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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:12:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160622APB_FTO_91770
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-05-003-012-019/010732
() 		0205003000NRG23140620221677610 16/06/2022 Kovvadayya 0205003WL0039646 Kovvadayya 00078 CNRB0001341 1612 1612 Processed 26/07/2022 3338925080 BONGU KOVVADIYYA CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010071
() 		0205003000NRG23140620221672225 16/06/2022 Lakshmi 0205003WL0039582 Lakshmi 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924835 NADIPUDI LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23140620221683566 16/06/2022 Naagamani 0205003WL0039736 Naagamani 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924753 EDURI NAGAMANI CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23140620221672911 16/06/2022 Vijayalakshmi 0205003WL0039590 Vijayalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924755 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010134
() 		0205003000NRG23140620221672912 16/06/2022 bullivemkataswaami 0205003WL0039590 bullivemkataswaami 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924800 DESABATTULA BULLI VENKATASWAMY CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23140620221672913 16/06/2022 Kumaari 0205003WL0039590 Kumaari 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924752 GANDHAM KUMARI CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG23140620221672914 16/06/2022 Venkatalakshmi 0205003WL0039590 Venkatalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924798 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010140
() 		0205003000NRG23140620221683567 16/06/2022 Mariyamma 0205003WL0039736 Mariyamma 00078 CNRB0001341 976 976 Processed 26/07/2022 3338924857 BANDILA MARIYAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23140620221683569 16/06/2022 Satyavati 0205003WL0039736 Satyavati 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924990 GUDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23140620221683568 16/06/2022 Venkatesulu 0205003WL0039736 Venkatesulu 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924993 GUDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23140620221683571 16/06/2022 Sarojini 0205003WL0039736 Sarojini 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924774 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23140620221683572 16/06/2022 Naagamani 0205003WL0039736 Naagamani 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924711 NAKKA NAGAMANI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23140620221683573 16/06/2022 Venkatalakshmi 0205003WL0039736 Venkatalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924718 NAKKA VENKATALAKSHMI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23140620221683574 16/06/2022 Premaanand 0205003WL0039736 Premaanand 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924823 Mr NAKKA PREMANANDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23140620221672915 16/06/2022 Pandayya 0205003WL0039590 Pandayya 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924868 KADUGULA PANDU CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23140620221672916 16/06/2022 Naagamani 0205003WL0039590 Naagamani 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924770 PEETALA NAGA MANI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23140620221672917 16/06/2022 Lakshmi 0205003WL0039590 Lakshmi 00078 CNRB0001341 488 488 Processed 26/07/2022 3338924763 BIRA LAKSHIMI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23140620221672918 16/06/2022 Chinni 0205003WL0039590 Chinni 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924721 BEERA CHINNI CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23140620221672919 16/06/2022 Chinnaari 0205003WL0039590 Chinnaari 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924720 BATTU CHINNARI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23140620221672921 16/06/2022 Bulliswaami 0205003WL0039590 Bulliswaami 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924866 BATTU BULLISWAMY CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23140620221672922 16/06/2022 Raajyalakshmi 0205003WL0039590 Raajyalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924961 BATTU RAJYLAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010229
() 		0205003000NRG23140620221672923 16/06/2022 Satyavati 0205003WL0039590 Satyavati 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924750 KANDAVALLI SATYAVATHI CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010232
() 		0205003000NRG23140620221672925 16/06/2022 Bullemma 0205003WL0039590 Bullemma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924722 KHANDAVALLI PAPARATNAM CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23140620221683576 16/06/2022 Kondayya 0205003WL0039736 Kondayya 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924845 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23140620221683577 16/06/2022 Naagaraaju 0205003WL0039736 Naagaraaju 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924842 KARIMERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23140620221683579 16/06/2022 Chantayya 0205003WL0039736 Chantayya 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924858 BOLLARAPU CHINTAYYA CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23140620221672927 16/06/2022 Posibabu 0205003WL0039590 Posibabu 00078 CNRB0001341 732 732 Processed 26/07/2022 3338925067 GUDA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23140620221672926 16/06/2022 Veerraaju 0205003WL0039590 Veerraaju 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924840 GUDA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23140620221672928 16/06/2022 Vijaya Kumari 0205003WL0039590 Vijaya Kumari 00078 CNRB0001341 244 244 Processed 26/07/2022 3338924841 GUDA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23140620221672228 16/06/2022 Veerraaju 0205003WL0039582 Veerraaju 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924643 PANNURI VEERAJU CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23140620221672229 16/06/2022 Raamakrishna 0205003WL0039582 Raamakrishna 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924609 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23140620221672230 16/06/2022 Raaju 0205003WL0039582 Raaju 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924791 BANDREDDI RAJU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010259
() 		0205003000NRG23140620221672231 16/06/2022 Suresh 0205003WL0039582 Suresh 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924863 PALAKAMSETTY SURYANARAYANA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23140620221672232 16/06/2022 Vishnu 0205003WL0039582 Vishnu 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924642 DUMARAPU VISHNU CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23140620221672233 16/06/2022 Chakravarti 0205003WL0039582 Chakravarti 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924792 SANI CHAKRAVARTHI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23140620221672235 16/06/2022 Trimurtulu 0205003WL0039582 Trimurtulu 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924613 KUDIDALA THRIMURTULU CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23140620221672236 16/06/2022 Prasad 0205003WL0039582 Prasad 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924646 PALAKAMSETTI PRASAD CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23140620221672237 16/06/2022 Jaggaarao 0205003WL0039582 Jaggaarao 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924610 DUMARAPU JAGGARAO CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23140620221672239 16/06/2022 Raaju 0205003WL0039582 Raaju 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924687 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
40 Polavaram AP-05-003-015-023/010274
() 		0205003000NRG23140620221672240 16/06/2022 Rambabu 0205003WL0039582 Rambabu 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924648 Mr BANDREDDY RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23140620221672241 16/06/2022 Mangannadora 0205003WL0039582 Mangannadora 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924645 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23140620221672243 16/06/2022 ANjaneyulU 0205003WL0039582 ANjaneyulU 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924806 PALAKAMSETTY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23140620221672244 16/06/2022 Nagaraju 0205003WL0039582 Nagaraju 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924688 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23140620221672245 16/06/2022 Somaraaju 0205003WL0039582 Somaraaju 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924962 SAREDDI SOMARAJU CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23140620221672246 16/06/2022 Satyanaaraayana 0205003WL0039582 Satyanaaraayana 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924838 THUMMALAPALLI SATYANARAYANA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23140620221672247 16/06/2022 Tumpalapalli Venkanna Babu 0205003WL0039582 Tumpalapalli Venkanna Babu 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924622 THUMMALAPALLI VENKANNA DORA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23140620221672248 16/06/2022 Ganapati 0205003WL0039582 Ganapati 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924864 TUMMALAPALLI GANAPATHI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23140620221672249 16/06/2022 Veerabhadram 0205003WL0039582 Veerabhadram 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924854 KARIBANDI VEERA BHADRAM CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23140620221672250 16/06/2022 Paapaarao 0205003WL0039582 Paapaarao 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924850 VEGIROWTHU PAPA RAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23140620221672251 16/06/2022 Yedukondalu 0205003WL0039582 Yedukondalu 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924708 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23140620221672252 16/06/2022 Abbu 0205003WL0039582 Abbu 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924644 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010295
() 		0205003000NRG23140620221672253 16/06/2022 Dumarapu Srinivas 0205003WL0039582 Dumarapu Srinivas 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924621 DUMARAPU SRINIVAS CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23140620221672255 16/06/2022 anjibabU 0205003WL0039582 anjibabU 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924837 KARIBANDI ANJIBABU CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23140620221672254 16/06/2022 Subbaarao 0205003WL0039582 Subbaarao 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924946 KARIBANDI SUBBARAO CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010299
() 		0205003000NRG23140620221672256 16/06/2022 Veeravenkatarao 0205003WL0039582 Veeravenkatarao 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924620 DUMARAPU VEERA VENKATA RAO CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23140620221672257 16/06/2022 sivaraama krishna 0205003WL0039582 sivaraama krishna 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924839 B SIVARAMA KRISHNA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010301
() 		0205003000NRG23140620221672258 16/06/2022 Krishna 0205003WL0039582 Krishna 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924948 KARIBANDI KRISHNA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23140620221672260 16/06/2022 Bullaarao 0205003WL0039582 Bullaarao 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924853 BANDREDDY BULLARAO CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010306
() 		0205003000NRG23140620221672261 16/06/2022 Anjibabu 0205003WL0039582 Anjibabu 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924647 KARIBANDI VEERANJANYULU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23140620221672264 16/06/2022 Venkataratnam 0205003WL0039582 Venkataratnam 00078 CNRB0001341 1458 1458 Processed 26/07/2022 3338924809 B VENKATA RATNAM CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23140620221672265 16/06/2022 Seshayya 0205003WL0039582 Seshayya 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924689 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23140620221672266 16/06/2022 Anjibabu 0205003WL0039582 Anjibabu 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924836 TUMMALAPALLI NAGANJANEYULU CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23140620221672267 16/06/2022 Venkatarao 0205003WL0039582 Venkatarao 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924614 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23140620221672268 16/06/2022 Raamakrishna 0205003WL0039582 Raamakrishna 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924640 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
65 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23140620221672270 16/06/2022 Yedukondalu 0205003WL0039582 Yedukondalu 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924697 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23140620221672271 16/06/2022 Satyanaaraayana 0205003WL0039582 Satyanaaraayana 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924832 PENNETI SATYANARAYANA CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23140620221683581 16/06/2022 Paarvati 0205003WL0039736 Paarvati 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924859 NALAMATI PARVATHI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23140620221683580 16/06/2022 Raamaarao 0205003WL0039736 Raamaarao 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924828 NALAMATI RAMARAO CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23140620221672929 16/06/2022 Gangajalam 0205003WL0039590 Gangajalam 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924716 GANGJALAM GANDHAM CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23140620221683583 16/06/2022 Naagamani 0205003WL0039736 Naagamani 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924757 GOLLA NAGAMANI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23140620221683584 16/06/2022 Premanandam 0205003WL0039736 Premanandam 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924775 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23140620221683585 16/06/2022 Krupa 0205003WL0039736 Krupa 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924772 NALAMATI KRUPA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23140620221672931 16/06/2022 Jyoti 0205003WL0039590 Jyoti 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924719 KHANDAVALLI JYOTHI CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23140620221672932 16/06/2022 Shashirekha 0205003WL0039590 Shashirekha 00078 CNRB0001341 732 732 Processed 26/07/2022 3338924717 NALAMATI SASIREKHA CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23140620221683589 16/06/2022 Lakshmi 0205003WL0039736 Lakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924728 NUNNABATTULA LAXMI CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23140620221683590 16/06/2022 Lakshmanaraavu 0205003WL0039736 Lakshmanaraavu 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924959 KALIMI LAXMANARAO CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23140620221683591 16/06/2022 Padma 0205003WL0039736 Padma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924960 KALIMI PADMA CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/010599
() 		0205003000NRG23140620221672272 16/06/2022 Lakshmi 0205003WL0039582 Lakshmi 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924681 DUVVAPU LAKSHMI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23140620221672273 16/06/2022 Gopaalakrishna 0205003WL0039582 Gopaalakrishna 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924865 PANNURI GOPALA KRISHNA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23140620221672275 16/06/2022 Posibabu 0205003WL0039582 Posibabu 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924639 POSIYYA PANNURI UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23140620221672276 16/06/2022 Naaraayanamoorti 0205003WL0039582 Naaraayanamoorti 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924683 MIRIYALA NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-015-023/010825
() 		0205003000NRG23140620221672277 16/06/2022 Satish 0205003WL0039582 Satish 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924638 Mr JALLEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
83 Polavaram AP-05-003-015-023/010835
() 		0205003000NRG23140620221683592 16/06/2022 Chendravati 0205003WL0039736 Chendravati 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924834 SRISAILA CHANDRAVATHY CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23140620221683593 16/06/2022 Peda Satyanarayana 0205003WL0039736 Peda Satyanarayana 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924590 SANDAKA SATYANARAYANA CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/010888
() 		0205003000NRG23140620221672278 16/06/2022 Paidayya 0205003WL0039582 Paidayya 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924617 SIRIPARAPU PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23140620221683594 16/06/2022 Bhagyalakshmi 0205003WL0039736 Bhagyalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924814 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/010897
() 		0205003000NRG23140620221683595 16/06/2022 Maanikyam 0205003WL0039736 Maanikyam 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924979 BALI MANIKYAM CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/010897
() 		0205003000NRG23140620221683596 16/06/2022 Suramma 0205003WL0039736 Suramma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924977 BALI SURAMMA CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23140620221683598 16/06/2022 Jayalaksmi 0205003WL0039736 Jayalaksmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924744 PASALA JAYAMMA CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23140620221683599 16/06/2022 Ramana 0205003WL0039736 Ramana 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924969 Mrs TALLAPUDI RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
91 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23140620221683600 16/06/2022 venkateswararaavu 0205003WL0039736 venkateswararaavu 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924947 Mr tallapudi venkateswarara rao THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
92 Polavaram AP-05-003-015-023/010925
() 		0205003000NRG23140620221683601 16/06/2022 Mani 0205003WL0039736 Mani 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924731 TALLAPUDI MANI CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/010928
() 		0205003000NRG23140620221683602 16/06/2022 Ramana 0205003WL0039736 Ramana 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924980 KODURI RAMANA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/010945
() 		0205003000NRG23140620221683603 16/06/2022 Satyavati 0205003WL0039736 Satyavati 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924981 REVALLA SATYAVATHI CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23140620221683604 16/06/2022 Nagalakshmi 0205003WL0039736 Nagalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924616 MAMIDI NAGALAKSHMI CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/010955
() 		0205003000NRG23140620221672279 16/06/2022 Lakshmi 0205003WL0039582 Lakshmi 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924619 SIRIPARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-015-023/010988
() 		0205003000NRG23140620221672280 16/06/2022 Manikanta 0205003WL0039582 Manikanta 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924628 KADAVAKOLLU HARINAGA KRISHNA CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23140620221683605 16/06/2022 Sayamma 0205003WL0039736 Sayamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924826 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-015-023/011003
() 		0205003000NRG23140620221683606 16/06/2022 Paarvati 0205003WL0039736 Paarvati 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924733 MOODI PARVATHI CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011008
() 		0205003000NRG23140620221683607 16/06/2022 Appalanarsamma 0205003WL0039736 Appalanarsamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925053 BALI APPLANARASAMMA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011011
() 		0205003000NRG23140620221683608 16/06/2022 Aruna 0205003WL0039736 Aruna 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924734 SIDAGAM ARUNA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23140620221683609 16/06/2022 Satyavati 0205003WL0039736 Satyavati 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924978 GERETI SATYAVATHI CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011035
() 		0205003000NRG23140620221683610 16/06/2022 Nunnaguppala Prasanna Kumaar 0205003WL0039736 Nunnaguppala Prasanna Kumaar 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924873 NUNNA GUPPALA PRASANNA KUMAR CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011044
() 		0205003000NRG23140620221672933 16/06/2022 Mangaayamma 0205003WL0039590 Mangaayamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924714 DESHABATTULA MANGAMMA CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG23140620221683613 16/06/2022 Veeraayamma 0205003WL0039736 Veeraayamma 00078 CNRB0001341 976 976 Processed 26/07/2022 3338924710 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23140620221672934 16/06/2022 Paapa 0205003WL0039590 Paapa 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924751 KATRU PAPA CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23140620221683614 16/06/2022 Vemkatalakshmi 0205003WL0039736 Vemkatalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924917 PASARLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23140620221683616 16/06/2022 Paapaaraavu 0205003WL0039736 Paapaaraavu 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924771 DESHABATHULA PAPARAO CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23140620221672935 16/06/2022 Bullemma 0205003WL0039590 Bullemma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924712 KHANDAVALLI BULLEMMA CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23140620221683617 16/06/2022 Sireesha 0205003WL0039736 Sireesha 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924761 GOLLA SIRISHA CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23140620221683618 16/06/2022 Baby 0205003WL0039736 Baby 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924713 GANDHAM BABY CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23140620221672937 16/06/2022 Seeta 0205003WL0039590 Seeta 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924715 GOTAM SEETHA CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23140620221672939 16/06/2022 Ratnamma 0205003WL0039590 Ratnamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924765 EDURI RATNAMMA CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23140620221672940 16/06/2022 Chinnabasavayya 0205003WL0039590 Chinnabasavayya 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924848 GANDHAM CHINABASAVAIAH CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23140620221672941 16/06/2022 Pushpa 0205003WL0039590 Pushpa 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924851 GANDHAM PUSHPA CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23140620221683620 16/06/2022 Naaraayanamurti 0205003WL0039736 Naaraayanamurti 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924769 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011146
() 		0205003000NRG23140620221683621 16/06/2022 Naarayanayamma 0205003WL0039736 Naarayanayamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925037 GANTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23140620221683622 16/06/2022 Gangaraaju 0205003WL0039736 Gangaraaju 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924825 BEERA GANGA RAJU CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23140620221672942 16/06/2022 Posamma 0205003WL0039590 Posamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924756 NAKKA POSAMMA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23140620221683624 16/06/2022 Dharmaarao 0205003WL0039736 Dharmaarao 00078 CNRB0001341 976 976 Processed 26/07/2022 3338924824 GANDHAM DHARMARAO CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23140620221672943 16/06/2022 Achutakumaari 0205003WL0039590 Achutakumaari 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924703 BATTU ACHUTA KUMARI CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23140620221672281 16/06/2022 Raayudu 0205003WL0039582 Raayudu 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924611 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
123 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23140620221672282 16/06/2022 Ravi 0205003WL0039582 Ravi 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924637 DUMARAPU RAVI KUMAR CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/011196
() 		0205003000NRG23140620221683625 16/06/2022 Jyoti 0205003WL0039736 Jyoti 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925032 SANDAKA JYOTHI CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23140620221683626 16/06/2022 Lakshmikantam 0205003WL0039736 Lakshmikantam 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924856 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011212
() 		0205003000NRG23140620221683627 16/06/2022 Vekanna 0205003WL0039736 Vekanna 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925065 S VENKANNA CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23140620221683630 16/06/2022 Paapa 0205003WL0039736 Paapa 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924949 AVIDI PAAPA CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23140620221683629 16/06/2022 Raaju 0205003WL0039736 Raaju 00078 CNRB0001341 244 244 Processed 26/07/2022 3338924976 AVIRI PEDDIRAJU CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23140620221683628 16/06/2022 Suryaaraavu 0205003WL0039736 Suryaaraavu 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924951 AVIDI SURYA RAO CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23140620221683631 16/06/2022 Kannayya 0205003WL0039736 Kannayya 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924730 YENUGULA KANNAIAH CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23140620221683632 16/06/2022 Padma 0205003WL0039736 Padma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924972 ENUGULA PADMA CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011234
() 		0205003000NRG23140620221683633 16/06/2022 Naagamani 0205003WL0039736 Naagamani 00078 CNRB0001341 488 488 Processed 26/07/2022 3338924736 PALURI SUBBALAKSHMI CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/011235
() 		0205003000NRG23140620221683634 16/06/2022 Chandrarao 0205003WL0039736 Chandrarao 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924871 NUNNABATHULA CHANDRA BABU CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/011239
() 		0205003000NRG23140620221683636 16/06/2022 Durga 0205003WL0039736 Durga 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924975 TALLAPUDI DURGA CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/011239
() 		0205003000NRG23140620221683635 16/06/2022 Paapaarao 0205003WL0039736 Paapaarao 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924971 TALLAPUDI PAPA RAO CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011240
() 		0205003000NRG23140620221683637 16/06/2022 Raamu 0205003WL0039736 Raamu 00078 CNRB0001341 1219 1219 Processed 26/07/2022 3338924891 PINNINTI RAMU CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/011241
() 		0205003000NRG23140620221683638 16/06/2022 Chinnasatyanarayana 0205003WL0039736 Chinnasatyanarayana 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924870 TALLAPUDI SATYANARAYANA CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23140620221672283 16/06/2022 Durgaarao 0205003WL0039582 Durgaarao 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924812 PONNATI DURGA RAO CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23140620221672284 16/06/2022 Perayya 0205003WL0039582 Perayya 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924803 NUNNAM PERAIAH CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23140620221683639 16/06/2022 Raamalakshmi 0205003WL0039736 Raamalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924768 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23140620221683640 16/06/2022 Satyavaani 0205003WL0039736 Satyavaani 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924852 YAJJAVARAPU SATYAVANI CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23140620221683641 16/06/2022 CHinappanna 0205003WL0039736 CHinappanna 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924950 PALURI CHINNA APPANNA CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23140620221683642 16/06/2022 Lakshmi 0205003WL0039736 Lakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924974 PALURI LAKSHMI CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23140620221672285 16/06/2022 Prasad 0205003WL0039582 Prasad 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924740 siripurapu prasad CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23140620221672286 16/06/2022 Satyavaani 0205003WL0039582 Satyavaani 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924741 SIRAPARAPU SATYAVANI CANARA BANK(508532)
146 Polavaram AP-05-003-015-023/011316
() 		0205003000NRG23140620221683643 16/06/2022 Ramalakshmi 0205003WL0039736 Ramalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924973 MAJJI RAMALAKSHMI CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23140620221683644 16/06/2022 Kannayya 0205003WL0039736 Kannayya 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924968 LANKA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23140620221683645 16/06/2022 Nagamani 0205003WL0039736 Nagamani 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924918 LANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-015-023/011328
() 		0205003000NRG23140620221683646 16/06/2022 Anuradha 0205003WL0039736 Anuradha 00078 CNRB0001341 488 488 Processed 26/07/2022 3338924985 TALLAPUDI ANURADHA CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23140620221683648 16/06/2022 Chandini 0205003WL0039736 Chandini 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924843 NETHALA CHANDINI CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/011383
() 		0205003000NRG23140620221683649 16/06/2022 Ramadevi 0205003WL0039736 Ramadevi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924982 KORADA RAMA DEVI CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011396
() 		0205003000NRG23140620221673495 16/06/2022 sita 0205003WL0039596 sita 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3338924624 KHANDAVALLI SEETHA CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23140620221683650 16/06/2022 BHASKAR RAO 0205003WL0039736 BHASKAR RAO 00078 CNRB0001341 732 732 Processed 26/07/2022 3338924804 SIRIPURAPU BHASKARARAO CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23140620221683651 16/06/2022 PARVATHI 0205003WL0039736 PARVATHI 00078 CNRB0001341 732 732 Processed 26/07/2022 3338924727 SIRIPURAPU PARVATHI CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23140620221672287 16/06/2022 Rayudu 0205003WL0039582 Rayudu 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924618 PANNURI RAYUDU CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23140620221672288 16/06/2022 Satish 0205003WL0039582 Satish 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924686 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23140620221683653 16/06/2022 LakshimikaantaM 0205003WL0039736 LakshimikaantaM 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924830 NAKKA LAKSHMI KANTHAM CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23140620221683652 16/06/2022 VENKATARAO 0205003WL0039736 VENKATARAO 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924822 NAKKA VENKATA RAO CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23140620221672289 16/06/2022 suryachandram 0205003WL0039582 suryachandram 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924696 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23140620221673496 16/06/2022 bhaskararao 0205003WL0039596 bhaskararao 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3338924872 KARIBANDI BHASKARA RAO CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/011463
() 		0205003000NRG23140620221683654 16/06/2022 Lakshmi 0205003WL0039736 Lakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924745 MEESALA LAKSHMI CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23140620221672290 16/06/2022 Veera Venkata Vara Prasad 0205003WL0039582 Veera Venkata Vara Prasad 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924682 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
163 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23140620221683657 16/06/2022 veMkayamma 0205003WL0039736 veMkayamma 00078 CNRB0001341 488 488 Processed 26/07/2022 3338924764 GOLLA VENKAYAMMA CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23140620221683656 16/06/2022 Venkanna 0205003WL0039736 Venkanna 00078 CNRB0001341 488 488 Processed 26/07/2022 3338924758 GOLLA VENKANNA CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23140620221683658 16/06/2022 Acchiyamma 0205003WL0039736 Acchiyamma 00078 CNRB0001341 488 488 Processed 26/07/2022 3338924754 VARA ACHAYAMMA CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23140620221683659 16/06/2022 Bhulakshmi 0205003WL0039736 Bhulakshmi 00078 CNRB0001341 488 488 Processed 26/07/2022 3338924762 VARA BHULAKSHMI CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23140620221683660 16/06/2022 Anantalakshmi 0205003WL0039736 Anantalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924729 NUNNABATHULA ANANTHALAKSHMI CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/011499
() 		0205003000NRG23140620221672291 16/06/2022 Nagaraju 0205003WL0039582 Nagaraju 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924724 KARIBANDI NAGARAJU CANARA BANK(508532)
169 Polavaram AP-05-003-015-023/011502
() 		0205003000NRG23140620221673498 16/06/2022 Ramakrishna 0205003WL0039596 Ramakrishna 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3338924869 Mr KARIBANDI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
170 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23140620221672292 16/06/2022 Venkateswara Rao 0205003WL0039582 Venkateswara Rao 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924698 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23140620221672293 16/06/2022 Venkateswara Rao 0205003WL0039582 Venkateswara Rao 00078 CNRB0001341 1404 1404 Processed 26/07/2022 3338924732 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
172 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23140620221672294 16/06/2022 Dharmaraju 0205003WL0039582 Dharmaraju 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924684 BATTINA DHARMARAJU CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/011533
() 		0205003000NRG23140620221672295 16/06/2022 venkatalakshmi 0205003WL0039582 venkatalakshmi 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924738 GORRELA VENKATALAKSHMI CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23140620221683662 16/06/2022 PeMTamma 0205003WL0039736 PeMTamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924726 PALURI PENTAMMA CANARA BANK(508532)
175 Polavaram AP-05-003-015-023/011549
() 		0205003000NRG23140620221683663 16/06/2022 seetsmahalakShmi 0205003WL0039736 seetsmahalakShmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924827 PASUPULETI SITAMAHALAXMI CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23140620221683664 16/06/2022 gaMgaraaaju 0205003WL0039736 gaMgaraaaju 00078 CNRB0001341 1219 1219 Rejected 26/07/2022 3338924742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Polavaram AP-05-003-015-023/011564
() 		0205003000NRG23140620221683665 16/06/2022 satyanaaraayaNa 0205003WL0039736 satyanaaraayaNa 00078 CNRB0001341 50 50 Processed 26/07/2022 3338925052 MOODI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23140620221672296 16/06/2022 Sasanth Babu 0205003WL0039582 Sasanth Babu 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924799 NALLAMATI SASANTHBABU CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23140620221672944 16/06/2022 SravaMthi 0205003WL0039590 SravaMthi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924705 KUNCHE SRAVANTHI CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23140620221683666 16/06/2022 veNkaTalakshmi 0205003WL0039736 veNkaTalakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924608 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG23140620221683667 16/06/2022 gouthami 0205003WL0039736 gouthami 00078 CNRB0001341 488 488 Processed 26/07/2022 3338924777 VARA GOWTAMI CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23140620221683668 16/06/2022 veMkatalakShmi 0205003WL0039736 veMkatalakShmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924706 BEERA VENKATA LAKSHMI CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23140620221672298 16/06/2022 Satish 0205003WL0039582 Satish 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924623 BATTINA SATISH CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23140620221672297 16/06/2022 Srinivaas 0205003WL0039582 Srinivaas 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924930 BATHINA SRINIVAS CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/011653
() 		0205003000NRG23140620221683669 16/06/2022 Satyavati 0205003WL0039736 Satyavati 00078 CNRB0001341 149 149 Processed 26/07/2022 3338925079 CHERUKURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-015-023/011657
() 		0205003000NRG23140620221683670 16/06/2022 dhanalakshmi 0205003WL0039736 dhanalakshmi 00078 CNRB0001341 149 149 Processed 26/07/2022 3338925034 GORRELA DHANALAKSHMI CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/011660
() 		0205003000NRG23140620221683671 16/06/2022 raamu 0205003WL0039736 raamu 00078 CNRB0001341 50 50 Processed 26/07/2022 3338924749 GERITI RAMU CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/011682
() 		0205003000NRG23140620221683673 16/06/2022 Subbalakshmi 0205003WL0039736 Subbalakshmi 00078 CNRB0001341 149 149 Processed 26/07/2022 3338925033 PASUPULETI SUBBA LAKSHMI CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23140620221672299 16/06/2022 mamgaraaju 0205003WL0039582 mamgaraaju 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924685 MUNGARA MANGA RAJU CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/011720
() 		0205003000NRG23140620221673499 16/06/2022 venkateswararaavu 0205003WL0039596 venkateswararaavu 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3338924739 DASARI VENKATESWARARAO CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/011775
() 		0205003000NRG23140620221683675 16/06/2022 naagamani 0205003WL0039736 naagamani 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924986 PALURI NAGAMANI CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/011775
() 		0205003000NRG23140620221683674 16/06/2022 nagaraaju 0205003WL0039736 nagaraaju 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925078 PALURI NAGARAJU CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23140620221672300 16/06/2022 raamakrishna 0205003WL0039582 raamakrishna 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924667 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23140620221672945 16/06/2022 veerraaju 0205003WL0039590 veerraaju 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924776 KHANDAVALLI VEERARAJU CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23140620221672948 16/06/2022 naaga sree lakshmi 0205003WL0039590 naaga sree lakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924760 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23140620221672947 16/06/2022 narESh kumaar 0205003WL0039590 narESh kumaar 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924759 KANDABILLI NARESH KUMAR UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23140620221683677 16/06/2022 kriShNavENi 0205003WL0039736 kriShNavENi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925066 SIRIPARAPU KRISHNA VENI CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23140620221683676 16/06/2022 pOseeraavu 0205003WL0039736 pOseeraavu 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925064 SIRIPURAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23140620221672301 16/06/2022 Sreenivas 0205003WL0039582 Sreenivas 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924849 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23140620221672302 16/06/2022 Pradeep Chandra ravi kumar 0205003WL0039582 Pradeep Chandra ravi kumar 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924816 DANDABATTHULA PRADEEP CHANDRA RAVI KUMAR CANARA BANK(508532)
201 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23140620221672303 16/06/2022 Venkateswara rao 0205003WL0039582 Venkateswara rao 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924668 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23140620221683679 16/06/2022 Jyothi 0205003WL0039736 Jyothi 00078 CNRB0001341 75 75 Processed 26/07/2022 3338924813 SIRAPARAPU JYOTHI CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/011857
() 		0205003000NRG23140620221683678 16/06/2022 Siripurapu Ramanjanayulu 0205003WL0039736 Siripurapu Ramanjanayulu 00078 CNRB0001341 149 149 Processed 26/07/2022 3338924855 SIRIPURAPU RAMNJANEYULU CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23140620221672304 16/06/2022 Ganga bhavani 0205003WL0039582 Ganga bhavani 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924612 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23140620221672305 16/06/2022 uma maheswari 0205003WL0039582 uma maheswari 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924615 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/011871
() 		0205003000NRG23140620221672306 16/06/2022 anilkumaar 0205003WL0039582 anilkumaar 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924815 JALLEPALLI ANIL KUMAR CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/011872
() 		0205003000NRG23140620221672307 16/06/2022 anaMtapamaaraavu 0205003WL0039582 anaMtapamaaraavu 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924810 Mr JALLEPALLI ANANTHA PADMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
208 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23140620221673501 16/06/2022 raambabu 0205003WL0039596 raambabu 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3338924931 ATAPAKALA RAMBABU CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23140620221672308 16/06/2022 Venkateswararao 0205003WL0039582 Venkateswararao 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924671 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23140620221683680 16/06/2022 Narasimha Murthi 0205003WL0039736 Narasimha Murthi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924725 P NARASIMHA MURTY CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23140620221683681 16/06/2022 Satya vathi 0205003WL0039736 Satya vathi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924743 PASARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-015-023/011921
() 		0205003000NRG23140620221683682 16/06/2022 Padma 0205003WL0039736 Padma 00078 CNRB0001341 50 50 Processed 26/07/2022 3338924983 MUDI PADMA CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23140620221683684 16/06/2022 Ramadevi 0205003WL0039736 Ramadevi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924625 NEMMADI RAMADEVI CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23140620221683685 16/06/2022 Mangatayaru 0205003WL0039736 Mangatayaru 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924704 NAKKA MANGATAYARU CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23140620221683688 16/06/2022 Suresh 0205003WL0039736 Suresh 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924984 PAPPALA SURESH CANARA BANK(508532)
216 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23140620221683687 16/06/2022 Varalakshmi 0205003WL0039736 Varalakshmi 00078 CNRB0001341 50 50 Processed 26/07/2022 3338924829 PAPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-015-023/011950
() 		0205003000NRG23140620221672309 16/06/2022 tammayya 0205003WL0039582 tammayya 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924862 PANNURI TAMMAIAH CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/011978
() 		0205003000NRG23140620221683689 16/06/2022 Naga Durga 0205003WL0039736 Naga Durga 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924735 AMPOLU NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23140620221672310 16/06/2022 Venkanna Dora 0205003WL0039582 Venkanna Dora 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924669 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
220 Polavaram AP-05-003-015-023/012006
() 		0205003000NRG23140620221672311 16/06/2022 Somaraju 0205003WL0039582 Somaraju 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924746 NARRA SOMA RAJU CANARA BANK(508532)
221 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23140620221672312 16/06/2022 Bulliyya 0205003WL0039582 Bulliyya 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924811 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
222 Polavaram AP-05-003-015-023/012040
() 		0205003000NRG23140620221672313 16/06/2022 Venkannadora 0205003WL0039582 Venkannadora 00078 CNRB0001341 1410 1410 Processed 26/07/2022 3338924670 THOTA VENKANNA DORA CANARA BANK(508532)
223 Polavaram AP-05-003-015-023/012117
() 		0205003000NRG23140620221683690 16/06/2022 Venkatesulu 0205003WL0039736 Venkatesulu 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925077 MALLADI VENKATESULU UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-015-023/030034
() 		0205003000NRG23140620221673502 16/06/2022 Srinivasu 0205003WL0039596 Srinivasu 00078 CNRB0001341 1469 1469 Processed 26/07/2022 3338924833 MR VENTRAPATI SRINIVASU STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23140620221683700 16/06/2022 Gangajalam 0205003WL0039736 Gangajalam 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924989 PAIDI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23140620221683699 16/06/2022 Prasad 0205003WL0039736 Prasad 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924999 PAIDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-015-023/030053
() 		0205003000NRG23140620221683702 16/06/2022 gaMgajalam 0205003WL0039736 gaMgajalam 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925036 GOTHAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-015-023/030053
() 		0205003000NRG23140620221683701 16/06/2022 Posamma 0205003WL0039736 Posamma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338925035 MRS GOTHAM POSAMMA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-015-023/030058
() 		0205003000NRG23140620221683703 16/06/2022 Ratnakumari 0205003WL0039736 Ratnakumari 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924992 GANTA RATNA KUAMRI CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23140620221683704 16/06/2022 Gangaiha 0205003WL0039736 Gangaiha 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924844 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23140620221683705 16/06/2022 Sivasri 0205003WL0039736 Sivasri 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924998 KARAMPUDI SIVA SRI CANARA BANK(508532)
232 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23140620221683706 16/06/2022 Vimala 0205003WL0039736 Vimala 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924867 KARAMPUDI VIMALA CANARA BANK(508532)
233 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23140620221683707 16/06/2022 Chinna posiyya 0205003WL0039736 Chinna posiyya 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924996 KONDE CHINNA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23140620221683708 16/06/2022 Satyavati 0205003WL0039736 Satyavati 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924997 KONDE SATYAVATHI CANARA BANK(508532)
235 Polavaram AP-05-003-015-023/030072
() 		0205003000NRG23140620221683709 16/06/2022 subba lakshmi 0205003WL0039736 subba lakshmi 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924994 BATTU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-015-023/030084
() 		0205003000NRG23140620221683710 16/06/2022 souri 0205003WL0039736 souri 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924991 PULIDANDI SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-015-023/030084
() 		0205003000NRG23140620221683711 16/06/2022 sumdaramma 0205003WL0039736 sumdaramma 00078 CNRB0001341 1463 1463 Processed 26/07/2022 3338924995 PULIDANDI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316030 316030
238 Polavaram AP-05-003-005-013/010367
() 		0205003000NRG23140620221675704 16/06/2022 Narsireddy 0205003WL0039624 Narsireddy 00176 IDIB000P108 751 751 Processed 26/07/2022 3338925128 CHEDALA NARSAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 751 751
239 Polavaram AP-05-003-005-013/010001
() 		0205003000NRG23140620221674477 16/06/2022 Annapurna 0205003WL0039611 Annapurna 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924767 KOKKERA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-005-013/010002
() 		0205003000NRG23140620221674478 16/06/2022 Pentamma 0205003WL0039611 Pentamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924662 MRS KOVVASU PENTAMMA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23140620221674480 16/06/2022 Naagapraba 0205003WL0039611 Naagapraba 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924666 KOVVASU NAGA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23140620221674479 16/06/2022 Srinu 0205003WL0039611 Srinu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924338 KOVVASU SIVA SANKARA SRINIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-005-013/010005
() 		0205003000NRG23140620221674481 16/06/2022 Somaraju 0205003WL0039611 Somaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925130 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-005-013/010005
() 		0205003000NRG23140620221674482 16/06/2022 Subbalakshmi 0205003WL0039611 Subbalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924461 MUCHIKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-005-013/010010
() 		0205003000NRG23140620221674483 16/06/2022 veerabadharam 0205003WL0039611 veerabadharam 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924692 MR MUCHIKA VEERA BHADRAM STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-005-013/010011
() 		0205003000NRG23140620221674484 16/06/2022 Sankuru 0205003WL0039611 Sankuru 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924659 SUNNAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-005-013/010012
() 		0205003000NRG23140620221674485 16/06/2022 Murali 0205003WL0039611 Murali 00415 SBIN0000778 450 450 Processed 26/07/2022 3338924658 SUNNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23140620221674487 16/06/2022 Manga 0205003WL0039611 Manga 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925004 PARSIKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23140620221674486 16/06/2022 Veeraswamy 0205003WL0039611 Veeraswamy 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924393 PARSHIKA VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23140620221674489 16/06/2022 Jayanth Dora 0205003WL0039611 Jayanth Dora 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925027 MR MUCHIKA JAYANTH DORA STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23140620221674488 16/06/2022 Ravikumar 0205003WL0039611 Ravikumar 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924596 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-005-013/010020
() 		0205003000NRG23140620221674490 16/06/2022 Paarvati 0205003WL0039611 Paarvati 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924601 MIDIYAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-005-013/010022
() 		0205003000NRG23140620221674491 16/06/2022 Lakshmi 0205003WL0039611 Lakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924397 BORAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23140620221674492 16/06/2022 Ramaayamma 0205003WL0039611 Ramaayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925018 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23140620221674494 16/06/2022 Peda Sooryaarao 0205003WL0039611 Peda Sooryaarao 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924910 MR CHODE PEDASURYARAO STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23140620221674496 16/06/2022 Apparao 0205003WL0039611 Apparao 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924402 KOVVASU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23140620221674497 16/06/2022 Venkatalakshmi 0205003WL0039611 Venkatalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924945 KOVVASU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-005-013/010041
() 		0205003000NRG23140620221674498 16/06/2022 Gangadevi 0205003WL0039611 Gangadevi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924665 CHODE CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23140620221674499 16/06/2022 Krishnaveni 0205003WL0039611 Krishnaveni 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924911 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23140620221674501 16/06/2022 Buchamma 0205003WL0039611 Buchamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924341 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-005-013/010063
() 		0205003000NRG23140620221674505 16/06/2022 Lakshmi 0205003WL0039611 Lakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925071 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-005-013/010063
() 		0205003000NRG23140620221674504 16/06/2022 Pottidora 0205003WL0039611 Pottidora 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925069 MR KUNJAM POTTIDORA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23140620221674506 16/06/2022 Kannayya 0205003WL0039611 Kannayya 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924794 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23140620221674508 16/06/2022 Kantamma 0205003WL0039611 Kantamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924636 MRS CHODE CHINNA SURYA KANTAMMA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23140620221674507 16/06/2022 Venkateswararao 0205003WL0039611 Venkateswararao 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924634 MR CHODE VENKATESULU STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23140620221674509 16/06/2022 Bheemaraju 0205003WL0039611 Bheemaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924633 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-005-013/010085
() 		0205003000NRG23140620221674512 16/06/2022 Sriramulu 0205003WL0039611 Sriramulu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925056 KOVVASU SRIRAMULU UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-005-013/010093
() 		0205003000NRG23140620221674513 16/06/2022 Chellaayamma 0205003WL0039611 Chellaayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924632 MRS CHODE CHELLAYAMMA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23140620221674515 16/06/2022 Bhairavaswamy 0205003WL0039611 Bhairavaswamy 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925059 BORAGAM BIRAVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23140620221674516 16/06/2022 Bhudevi 0205003WL0039611 Bhudevi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925061 MS BORAGAM BHUDEVI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23140620221674517 16/06/2022 Ramana 0205003WL0039611 Ramana 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925062 MRS BORAGAM RAMANA STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23140620221674518 16/06/2022 Bullamma 0205003WL0039611 Bullamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924342 MADAKAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23140620221674519 16/06/2022 Kanta 0205003WL0039611 Kanta 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925054 MANUGULA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23140620221674520 16/06/2022 Baapiraaju 0205003WL0039611 Baapiraaju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924379 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23140620221674521 16/06/2022 Posamma 0205003WL0039611 Posamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924913 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23140620221674523 16/06/2022 Lakshmi 0205003WL0039611 Lakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924933 MADAKAM LAKSHMI KAMTAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23140620221674522 16/06/2022 Varaprasaad 0205003WL0039611 Varaprasaad 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924937 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23140620221674524 16/06/2022 Lakshmi 0205003WL0039611 Lakshmi 00415 SBIN0000778 450 450 Processed 26/07/2022 3338924907 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23140620221674525 16/06/2022 Buchamma 0205003WL0039611 Buchamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924606 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23140620221674527 16/06/2022 Babi 0205003WL0039611 Babi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924965 PARSHIKA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23140620221674526 16/06/2022 Pentaraaju 0205003WL0039611 Pentaraaju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924957 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-005-013/010142
() 		0205003000NRG23140620221674528 16/06/2022 Naagamani 0205003WL0039611 Naagamani 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924605 PARSHIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23140620221674529 16/06/2022 Krishnamurthy 0205003WL0039611 Krishnamurthy 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924664 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23140620221674531 16/06/2022 Bhubamma 0205003WL0039611 Bhubamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924593 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23140620221674532 16/06/2022 Bullabbaayi 0205003WL0039611 Bullabbaayi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924387 MR MUCHIKA BULLABBAI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23140620221674533 16/06/2022 Seeta 0205003WL0039611 Seeta 00415 SBIN0000778 600 600 Processed 26/07/2022 3338925014 MUCHHIKA SEETA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23140620221674535 16/06/2022 Ramana 0205003WL0039611 Ramana 00415 SBIN0000778 600 600 Processed 26/07/2022 3338925030 MIDIYAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23140620221674534 16/06/2022 Vijayarao 0205003WL0039611 Vijayarao 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925017 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23140620221674537 16/06/2022 Kannaayamma 0205003WL0039611 Kannaayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924889 MADAKAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23140620221674536 16/06/2022 Raamaswaami 0205003WL0039611 Raamaswaami 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924875 MADAKAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-005-013/010153
() 		0205003000NRG23140620221674540 16/06/2022 Gangaraju 0205003WL0039611 Gangaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925122 MUCHIKA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG23140620221674542 16/06/2022 Vijayalakshmi 0205003WL0039611 Vijayalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924657 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23140620221674543 16/06/2022 Venkateswararao 0205003WL0039611 Venkateswararao 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925096 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23140620221674544 16/06/2022 Kaamaayamma 0205003WL0039611 Kaamaayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924902 MUCHIKA KAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-005-013/010162
() 		0205003000NRG23140620221674550 16/06/2022 Veerayamma 0205003WL0039611 Veerayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924599 MRS KAKI VEERAYAMMA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-005-013/010163
() 		0205003000NRG23140620221674551 16/06/2022 Devaraju 0205003WL0039611 Devaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924904 MR MUCHIKA DEVARAJU STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23140620221674553 16/06/2022 Nagalakshmi 0205003WL0039611 Nagalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925010 MUCHIKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23140620221674552 16/06/2022 Satyanarayana 0205003WL0039611 Satyanarayana 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925031 MUCHIKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23140620221674554 16/06/2022 Gangaraju 0205003WL0039611 Gangaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924388 MR MUCHIKA GANGA RAJU LTI STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-005-013/010165
() 		0205003000NRG23140620221674555 16/06/2022 Mani 0205003WL0039611 Mani 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924604 MUCHIKA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23140620221674557 16/06/2022 Ramana 0205003WL0039611 Ramana 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924878 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23140620221674556 16/06/2022 Singaraju 0205003WL0039611 Singaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924877 MIDIYAM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23140620221674558 16/06/2022 Bheemalamma 0205003WL0039611 Bheemalamma 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924661 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23140620221674559 16/06/2022 Charansing 0205003WL0039611 Charansing 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924988 MUCHIKA CHARAN SING RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23140620221674560 16/06/2022 Ramulamma 0205003WL0039611 Ramulamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925015 MRS MUCHIKA RAMAYAMMA STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23140620221674561 16/06/2022 Murali 0205003WL0039611 Murali 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925012 MUCHIKA BALA MURALIKRISHNA UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-005-013/010175
() 		0205003000NRG23140620221674563 16/06/2022 Venkatalakshmi 0205003WL0039611 Venkatalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925006 MUCHIKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-005-013/010177
() 		0205003000NRG23140620221674564 16/06/2022 Bharati 0205003WL0039611 Bharati 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925038 MADAKAM BHARATHI UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23140620221674565 16/06/2022 Kameswara Rao 0205003WL0039611 Kameswara Rao 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924887 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23140620221674566 16/06/2022 Venkatalakshmi 0205003WL0039611 Venkatalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924879 MRS MUCHIKA VENKAYAMMA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23140620221674567 16/06/2022 Chandramma 0205003WL0039611 Chandramma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924356 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-005-013/010185
() 		0205003000NRG23140620221674568 16/06/2022 Jayalakshmi 0205003WL0039611 Jayalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924966 MADAKAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23140620221674569 16/06/2022 Saaramma 0205003WL0039611 Saaramma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924660 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23140620221674570 16/06/2022 Durga 0205003WL0039611 Durga 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925008 MUCHIKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23140620221674571 16/06/2022 Ramanarao 0205003WL0039611 Ramanarao 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925016 MUCHIKA RAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-005-013/010192
() 		0205003000NRG23140620221674572 16/06/2022 Kannapuraju 0205003WL0039611 Kannapuraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924663 MR MIDIYAM KANNAM RAJU STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23140620221674574 16/06/2022 Chinna Gangaraju 0205003WL0039611 Chinna Gangaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924876 MUCHIKA CHINNA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23140620221674575 16/06/2022 Vijayalakshmi 0205003WL0039611 Vijayalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924880 MUCHIKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-005-013/010197
() 		0205003000NRG23140620221674576 16/06/2022 Raghupati 0205003WL0039611 Raghupati 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924602 PARSHIKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23140620221674579 16/06/2022 Parameswarao 0205003WL0039611 Parameswarao 00415 SBIN0000778 450 450 Processed 26/07/2022 3338924888 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23140620221674580 16/06/2022 Sarojini 0205003WL0039611 Sarojini 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924882 MADAKAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG23140620221674581 16/06/2022 Ramachandraprasad 0205003WL0039611 Ramachandraprasad 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924417 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-005-013/010203
() 		0205003000NRG23140620221674582 16/06/2022 BHULAKSHMI 0205003WL0039611 BHULAKSHMI 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925125 MR MADAKAM BHULAKSHMI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-005-013/010204
() 		0205003000NRG23140620221674584 16/06/2022 Dharanikumar 0205003WL0039611 Dharanikumar 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924603 MUCHIKA DHARANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-005-013/010206
() 		0205003000NRG23140620221675555 16/06/2022 Buchamma 0205003WL0039624 Buchamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925058 SAVALAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-005-013/010206
() 		0205003000NRG23140620221675557 16/06/2022 Ravikrishna 0205003WL0039624 Ravikrishna 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924366 MR SAVALAM RAVI KRISHNA STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23140620221674588 16/06/2022 Chinna Gangaraju 0205003WL0039611 Chinna Gangaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924909 MIDIYAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23140620221674589 16/06/2022 Kannaparaju 0205003WL0039611 Kannaparaju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924898 MR MIDIYAM KANNAPARAJU STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23140620221674591 16/06/2022 Buchiraju 0205003WL0039611 Buchiraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924935 JEEDI BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23140620221674590 16/06/2022 Murthyraju 0205003WL0039611 Murthyraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924374 JEEDI SRIRAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23140620221674594 16/06/2022 Kamala 0205003WL0039611 Kamala 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925090 MS MIDIYUM KAMALA STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23140620221674593 16/06/2022 Pentayya 0205003WL0039611 Pentayya 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924896 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23140620221674595 16/06/2022 Venkayamma 0205003WL0039611 Venkayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924901 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-005-013/010217
() 		0205003000NRG23140620221674596 16/06/2022 Sigaramma 0205003WL0039611 Sigaramma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924656 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23140620221675560 16/06/2022 Nagaraju 0205003WL0039624 Nagaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925114 MUCHIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23140620221675559 16/06/2022 Parvati 0205003WL0039624 Parvati 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924906 MUCHIKA PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-005-013/010219
() 		0205003000NRG23140620221675565 16/06/2022 Srinivasarao 0205003WL0039624 Srinivasarao 00415 SBIN0000778 450 450 Processed 26/07/2022 3338924652 MR KULLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23140620221675567 16/06/2022 Madhulata 0205003WL0039624 Madhulata 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924594 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23140620221675568 16/06/2022 Indu 0205003WL0039624 Indu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925093 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23140620221675576 16/06/2022 Naagaratnam 0205003WL0039624 Naagaratnam 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924592 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23140620221675577 16/06/2022 Ramulu 0205003WL0039624 Ramulu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924600 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23140620221675579 16/06/2022 Ramana 0205003WL0039624 Ramana 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924597 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23140620221675580 16/06/2022 Buchiraju 0205003WL0039624 Buchiraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924886 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23140620221675583 16/06/2022 Posamma 0205003WL0039624 Posamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925013 MRS KOKKIRA POSAMMA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23140620221675594 16/06/2022 Rajaamani 0205003WL0039624 Rajaamani 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924900 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-005-013/010237
() 		0205003000NRG23140620221675598 16/06/2022 Naagalakshmi 0205003WL0039624 Naagalakshmi 00415 SBIN0000778 600 600 Processed 26/07/2022 3338925041 MRS KOKKIRA NAGALAXMI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23140620221675601 16/06/2022 Buchiraaju 0205003WL0039624 Buchiraaju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924694 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23140620221675606 16/06/2022 Aadhilakshmi 0205003WL0039624 Aadhilakshmi 00415 SBIN0000778 754 754 Processed 26/07/2022 3338924936 MIDIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23140620221675604 16/06/2022 Posirao 0205003WL0039624 Posirao 00415 SBIN0000778 754 754 Processed 26/07/2022 3338924944 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23140620221675608 16/06/2022 Rajyalakshmi 0205003WL0039624 Rajyalakshmi 00415 SBIN0000778 754 754 Processed 26/07/2022 3338924908 KOKKERA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23140620221675610 16/06/2022 Satyanaaraayana 0205003WL0039624 Satyanaaraayana 00415 SBIN0000778 754 754 Processed 26/07/2022 3338924456 MR KOKKERA SATHYANARAYANA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23140620221675615 16/06/2022 Ravidora 0205003WL0039624 Ravidora 00415 SBIN0000778 754 754 Processed 26/07/2022 3338925057 MIDIYAM RAVIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23140620221675616 16/06/2022 Veerayamma 0205003WL0039624 Veerayamma 00415 SBIN0000778 754 754 Processed 26/07/2022 3338925020 MIDIYAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23140620221675618 16/06/2022 Veeraaswaami 0205003WL0039624 Veeraaswaami 00415 SBIN0000778 754 754 Processed 26/07/2022 3338924884 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23140620221675620 16/06/2022 Lakshmanarao 0205003WL0039624 Lakshmanarao 00415 SBIN0000778 603 603 Processed 26/07/2022 3338925025 TATI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23140620221675622 16/06/2022 Shantikumaari 0205003WL0039624 Shantikumaari 00415 SBIN0000778 603 603 Processed 26/07/2022 3338925021 TATI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-005-013/010250
() 		0205003000NRG23140620221675624 16/06/2022 Naagaraaju 0205003WL0039624 Naagaraaju 00415 SBIN0000778 603 603 Processed 26/07/2022 3338925060 MADI NAGA RAJU UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-005-013/010252
() 		0205003000NRG23140620221675626 16/06/2022 Suryakantam 0205003WL0039624 Suryakantam 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924653 SURYAKANTAM SUNNAM UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23140620221675630 16/06/2022 Devaraaju 0205003WL0039624 Devaraaju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924384 MUCHIKA DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23140620221675629 16/06/2022 Ramana 0205003WL0039624 Ramana 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925007 MUCHIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-005-013/010258
() 		0205003000NRG23140620221675636 16/06/2022 Bodamma 0205003WL0039624 Bodamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924693 KARAM BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23140620221675638 16/06/2022 Pedda Somaraju 0205003WL0039624 Pedda Somaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924885 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23140620221675641 16/06/2022 Lalitha 0205003WL0039624 Lalitha 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924964 CHODE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23140620221675640 16/06/2022 Venkateswararao 0205003WL0039624 Venkateswararao 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924457 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-005-013/010310
() 		0205003000NRG23140620221675642 16/06/2022 Nagamani 0205003WL0039624 Nagamani 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925068 MADIM NAGAMANI BANK OF BARODA(606985)
366 Polavaram AP-05-003-005-013/010314
() 		0205003000NRG23140620221675644 16/06/2022 kannayya 0205003WL0039624 kannayya 00415 SBIN0000778 600 600 Processed 26/07/2022 3338925040 MUCHIKA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23140620221675646 16/06/2022 sriraamulu 0205003WL0039624 sriraamulu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925113 KOKKERA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23140620221675648 16/06/2022 ushaaraani 0205003WL0039624 ushaaraani 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924914 KOKKERA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23140620221675652 16/06/2022 Bullayamma 0205003WL0039624 Bullayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925123 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23140620221675650 16/06/2022 Pentayya 0205003WL0039624 Pentayya 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925009 MUCHIKA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23140620221675654 16/06/2022 Gangadevi 0205003WL0039624 Gangadevi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924903 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23140620221675656 16/06/2022 NAGESWERARAO 0205003WL0039624 NAGESWERARAO 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924654 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23140620221675657 16/06/2022 BALARAJU 0205003WL0039624 BALARAJU 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924899 MUCHIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23140620221675659 16/06/2022 PRASANNA 0205003WL0039624 PRASANNA 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924897 MUCHIKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23140620221675660 16/06/2022 CHELLABBAI 0205003WL0039624 CHELLABBAI 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924459 MUCHIKA CHELLA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23140620221675662 16/06/2022 SAROJINI 0205003WL0039624 SAROJINI 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924967 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23140620221675668 16/06/2022 DEVI 0205003WL0039624 DEVI 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924881 MRS MUCHIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23140620221675664 16/06/2022 RAMBABU 0205003WL0039624 RAMBABU 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924883 MUCHHIKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23140620221675670 16/06/2022 Durgaprasad 0205003WL0039624 Durgaprasad 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924655 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23140620221675672 16/06/2022 Raaja babu 0205003WL0039624 Raaja babu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925011 MUCHIKA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23140620221675674 16/06/2022 Sarojini 0205003WL0039624 Sarojini 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925023 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23140620221675675 16/06/2022 Raajamma 0205003WL0039624 Raajamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925097 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23140620221675677 16/06/2022 Kiran 0205003WL0039624 Kiran 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924963 KOKKERA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23140620221675678 16/06/2022 Posiratnam 0205003WL0039624 Posiratnam 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924406 KOKKERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23140620221675679 16/06/2022 Hariprasaad 0205003WL0039624 Hariprasaad 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925120 MR MUCHIKA HARI PRASAD STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23140620221675684 16/06/2022 Moortiraaju 0205003WL0039624 Moortiraaju 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924630 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23140620221675685 16/06/2022 Baalakirshna 0205003WL0039624 Baalakirshna 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924631 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23140620221675687 16/06/2022 Vijayabaabu 0205003WL0039624 Vijayabaabu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924905 MR MIDIUM VIJAYABABU STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23140620221675688 16/06/2022 Bucchiraju 0205003WL0039624 Bucchiraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925029 MR MUCHIKA BUCHHIRAJU STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23140620221675689 16/06/2022 Chellayamma 0205003WL0039624 Chellayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925003 MRS MUCHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-005-013/010338
() 		0205003000NRG23140620221675691 16/06/2022 Venkata lakshmi 0205003WL0039624 Venkata lakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925127 SAVALAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23140620221675692 16/06/2022 Kumaari 0205003WL0039624 Kumaari 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924372 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-005-013/010344
() 		0205003000NRG23140620221675693 16/06/2022 Raaju 0205003WL0039624 Raaju 00415 SBIN0000778 600 600 Processed 26/07/2022 3338924680 MADAKAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23140620221675694 16/06/2022 Varalakshmi 0205003WL0039624 Varalakshmi 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924635 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23140620221675695 16/06/2022 Venkanna 0205003WL0039624 Venkanna 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924400 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-005-013/010353
() 		0205003000NRG23140620221675696 16/06/2022 Rambabu 0205003WL0039624 Rambabu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925039 MR PARSHIKA RAMBABU STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23140620221675697 16/06/2022 Appalaraju 0205003WL0039624 Appalaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925005 CHODE APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23140620221675698 16/06/2022 Gowtamipriya 0205003WL0039624 Gowtamipriya 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925002 CHODE GOWTHAMI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-005-013/010355
() 		0205003000NRG23140620221675699 16/06/2022 Suri babu 0205003WL0039624 Suri babu 00415 SBIN0000778 600 600 Processed 26/07/2022 3338925094 MR MULEM SURI BABU STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-005-013/010356
() 		0205003000NRG23140620221675700 16/06/2022 Posamma 0205003WL0039624 Posamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925022 CHODE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-005-013/010357
() 		0205003000NRG23140620221675701 16/06/2022 suresh kumar 0205003WL0039624 suresh kumar 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925095 MUCHIKA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23140620221675702 16/06/2022 Rajesh 0205003WL0039624 Rajesh 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924595 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23140620221675703 16/06/2022 Raamakrishna 0205003WL0039624 Raamakrishna 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924598 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-005-013/010367
() 		0205003000NRG23140620221675705 16/06/2022 Santha Kumari 0205003WL0039624 Santha Kumari 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924396 CHEDALA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-005-013/010368
() 		0205003000NRG23140620221675706 16/06/2022 ASHAJYOTHI 0205003WL0039624 ASHAJYOTHI 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925024 MS MAGARA ASHAJYOTHI STATE BANK OF INDIA(508548)
406 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23140620221675707 16/06/2022 Ramaraju 0205003WL0039624 Ramaraju 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925111 MUCHHIKA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23140620221675708 16/06/2022 Syamala 0205003WL0039624 Syamala 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925112 MUCHIKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23140620221675709 16/06/2022 Harish Reddy 0205003WL0039624 Harish Reddy 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924353 Mr KATTAMURI HARISH CENTRAL BANK OF INDIA(607115)
409 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23140620221675710 16/06/2022 Mounika 0205003WL0039624 Mounika 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924912 KATTUMURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-005-013/010373
() 		0205003000NRG23140620221675712 16/06/2022 Sreekanrh 0205003WL0039624 Sreekanrh 00415 SBIN0000778 600 600 Processed 26/07/2022 3338925001 Muchika Srikanth IDFC BANK LIMITED(608117)
411 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23140620221675713 16/06/2022 Chellayamma 0205003WL0039624 Chellayamma 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924802 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-005-013/010379
() 		0205003000NRG23140620221675715 16/06/2022 Baby Nikitha 0205003WL0039624 Baby Nikitha 00415 SBIN0000778 751 751 Processed 26/07/2022 3338925124 MRS TATI BABY NIKHITA STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-005-013/010380
() 		0205003000NRG23140620221675716 16/06/2022 Rambabu 0205003WL0039624 Rambabu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924672 SUNNAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23140620221675718 16/06/2022 Nagamani 0205003WL0039624 Nagamani 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924629 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-005-013/020001
() 		0205003000NRG23140620221676054 16/06/2022 Lakshmi 0205003WL0039632 Lakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924369 SAVALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-005-013/020001
() 		0205003000NRG23140620221676053 16/06/2022 Posirao 0205003WL0039632 Posirao 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924416 SAVALAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23140620221675720 16/06/2022 Rambabu 0205003WL0039624 Rambabu 00415 SBIN0000778 751 751 Processed 26/07/2022 3338924383 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-005-013/020009
() 		0205003000NRG23140620221676055 16/06/2022 Gangadevi 0205003WL0039632 Gangadevi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924446 MS MIDIYAM GANGADEVI STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-005-013/020012
() 		0205003000NRG23140620221676057 16/06/2022 Ramayamma 0205003WL0039632 Ramayamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924418 MRS KOVVASI RAMAYAMMA LII STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-005-013/020013
() 		0205003000NRG23140620221676058 16/06/2022 Chinnayya 0205003WL0039632 Chinnayya 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924916 MR MADAKAM CHINNAYYA STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-005-013/020013
() 		0205003000NRG23140620221676059 16/06/2022 Doctoramma 0205003WL0039632 Doctoramma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924926 MRS MADAKAM DACTARAMMA STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-005-013/020014
() 		0205003000NRG23140620221676060 16/06/2022 Durgaravu 0205003WL0039632 Durgaravu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924436 MR KUNJAM DURGARAO STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23140620221676061 16/06/2022 Seeta 0205003WL0039632 Seeta 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924925 MRS MADAKAM SITHA STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23140620221676062 16/06/2022 Vijayalakshmi 0205003WL0039632 Vijayalakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925055 BAKKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-005-013/020018
() 		0205003000NRG23140620221676063 16/06/2022 Buchamma 0205003WL0039632 Buchamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924412 MRS MADAKAM BUCHAMMA STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-005-013/020018
() 		0205003000NRG23140620221676064 16/06/2022 Chinna 0205003WL0039632 Chinna 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924373 MRS CHINNI MULE STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-005-013/020019
() 		0205003000NRG23140620221676065 16/06/2022 Veeraswamy 0205003WL0039632 Veeraswamy 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924349 MR MADAKAM VEERA SWAMY STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-005-013/020019
() 		0205003000NRG23140620221676066 16/06/2022 Venkayamma 0205003WL0039632 Venkayamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924428 MADAKAM VENKAAYAMMA UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-005-013/020021
() 		0205003000NRG23140620221676068 16/06/2022 Aadilakshmi 0205003WL0039632 Aadilakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924395 MRS MADAKAM ADHI LAKSHMI STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-005-013/020021
() 		0205003000NRG23140620221676067 16/06/2022 Suresh 0205003WL0039632 Suresh 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925118 MR MADAKAM SURESH STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-005-013/020023
() 		0205003000NRG23140620221676070 16/06/2022 Ashini 0205003WL0039632 Ashini 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924922 MR MULEM ASHABI STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-005-013/020023
() 		0205003000NRG23140620221676069 16/06/2022 Raju 0205003WL0039632 Raju 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924928 RAAJU MOOLEM UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-005-013/020024
() 		0205003000NRG23140620221676071 16/06/2022 Arjunamma 0205003WL0039632 Arjunamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924435 MRS KOKKERA ARJUNAMMA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-005-013/020025
() 		0205003000NRG23140620221676073 16/06/2022 Ammaaji 0205003WL0039632 Ammaaji 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924441 MADAKAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-005-013/020026
() 		0205003000NRG23140620221676074 16/06/2022 Sreenu 0205003WL0039632 Sreenu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924920 MR MULEM SRINIVASARAO STATE BANK OF INDIA(508548)
436 Polavaram AP-05-003-005-013/020029
() 		0205003000NRG23140620221676076 16/06/2022 Lakshmi 0205003WL0039632 Lakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924432 KANGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-005-013/020029
() 		0205003000NRG23140620221676075 16/06/2022 Sreeramulu 0205003WL0039632 Sreeramulu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924371 KANGALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-005-013/020030
() 		0205003000NRG23140620221676078 16/06/2022 Bodemma 0205003WL0039632 Bodemma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924370 MRS BODAMMA MADAKAM STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-005-013/020030
() 		0205003000NRG23140620221676077 16/06/2022 China Pentayya 0205003WL0039632 China Pentayya 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924368 MADAKAM CHINNA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23140620221676079 16/06/2022 Sreeramulu 0205003WL0039632 Sreeramulu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924403 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-005-013/020033
() 		0205003000NRG23140620221676080 16/06/2022 Venkayamma 0205003WL0039632 Venkayamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924987 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-005-013/020035
() 		0205003000NRG23140620221676081 16/06/2022 Lakshmi 0205003WL0039632 Lakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924344 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-005-013/020035
() 		0205003000NRG23140620221676082 16/06/2022 Posirao 0205003WL0039632 Posirao 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924447 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-005-013/020036
() 		0205003000NRG23140620221676084 16/06/2022 Posamma 0205003WL0039632 Posamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924465 MRS MULEM POSAMMA STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-005-013/020036
() 		0205003000NRG23140620221676085 16/06/2022 Rambabu 0205003WL0039632 Rambabu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924420 MRS MULEM RAMBABU LTI STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23140620221676086 16/06/2022 Suramma 0205003WL0039632 Suramma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924411 MADAKAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23140620221676087 16/06/2022 Venkatesh 0205003WL0039632 Venkatesh 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924924 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-005-013/020038
() 		0205003000NRG23140620221676088 16/06/2022 Rambabu 0205003WL0039632 Rambabu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924954 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-005-013/020039
() 		0205003000NRG23140620221676090 16/06/2022 Siramamma 0205003WL0039632 Siramamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924423 MRS NUNEM SIRAMAMMA LTI STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-005-013/020040
() 		0205003000NRG23140620221676092 16/06/2022 Lakshmi 0205003WL0039632 Lakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924919 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-005-013/020040
() 		0205003000NRG23140620221676091 16/06/2022 Posirao 0205003WL0039632 Posirao 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924364 MR MADAKAM POSI RAO STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-005-013/020041
() 		0205003000NRG23140620221676093 16/06/2022 Raamayamma 0205003WL0039632 Raamayamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924929 MRS MADAKAM RAMAMMA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-005-013/020041
() 		0205003000NRG23140620221676094 16/06/2022 Seeta 0205003WL0039632 Seeta 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924445 MADAKAM SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-005-013/020043
() 		0205003000NRG23140620221676095 16/06/2022 Seetayya 0205003WL0039632 Seetayya 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924422 MRS NUNEM SITAYYA LTI STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23140620221676097 16/06/2022 Devi 0205003WL0039632 Devi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924921 MRS MULEM DEVI STATE BANK OF INDIA(508548)
456 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23140620221676096 16/06/2022 Sankuramma 0205003WL0039632 Sankuramma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924467 MRS MULEM SANKURAMMA STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-005-013/020045
() 		0205003000NRG23140620221676099 16/06/2022 Mangamma 0205003WL0039632 Mangamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924426 SIDDANA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-005-013/020045
() 		0205003000NRG23140620221676098 16/06/2022 Nagaraaju 0205003WL0039632 Nagaraaju 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924425 SIDDANA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-005-013/020047
() 		0205003000NRG23140620221676101 16/06/2022 Buchamma 0205003WL0039632 Buchamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924434 KARAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-005-013/020047
() 		0205003000NRG23140620221676100 16/06/2022 Posirao 0205003WL0039632 Posirao 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924360 KARAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
461 Polavaram AP-05-003-005-013/020048
() 		0205003000NRG23140620221676102 16/06/2022 Veerayamma 0205003WL0039632 Veerayamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924410 MRS NUNEM VEERAYAMMA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23140620221676103 16/06/2022 Devaraju 0205003WL0039632 Devaraju 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924365 MADAKAM DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23140620221676104 16/06/2022 Seeta 0205003WL0039632 Seeta 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924419 MRS MADAKAM SETHA LTI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-005-013/020051
() 		0205003000NRG23140620221676105 16/06/2022 Adilakshmi 0205003WL0039632 Adilakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924424 NUNEM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-005-013/020052
() 		0205003000NRG23140620221676107 16/06/2022 Anasurya 0205003WL0039632 Anasurya 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924915 MISS MADAKAM ANASURYA STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-005-013/020052
() 		0205003000NRG23140620221676106 16/06/2022 Pedda Boddidora 0205003WL0039632 Pedda Boddidora 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924363 MR MADAKAM PEDA BODI DORA STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-005-013/020054
() 		0205003000NRG23140620221676108 16/06/2022 Bodemma 0205003WL0039632 Bodemma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924401 MADE BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23140620221676110 16/06/2022 Gangadevi 0205003WL0039632 Gangadevi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924408 MRS KOVVASU GANGADEVILT STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23140620221676109 16/06/2022 Singayaa 0205003WL0039632 Singayaa 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925019 MR KOVVASU SINGAIAH STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-005-013/020056
() 		0205003000NRG23140620221676111 16/06/2022 Buchiraju 0205003WL0039632 Buchiraju 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924953 JAREPALLI BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-005-013/020056
() 		0205003000NRG23140620221676112 16/06/2022 Pentayamma 0205003WL0039632 Pentayamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924409 JAREPALLI PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-005-013/020057
() 		0205003000NRG23140620221676113 16/06/2022 Gangaraju 0205003WL0039632 Gangaraju 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925000 KUNJAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-005-013/020057
() 		0205003000NRG23140620221676114 16/06/2022 Vijaya 0205003WL0039632 Vijaya 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924351 KUNJAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23140620221674138 16/06/2022 Sriramulu 0205003WL0039603 Sriramulu 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924787 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23140620221674139 16/06/2022 Koteswararao 0205003WL0039603 Koteswararao 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924429 MUDAKAM KOTESWARARAO UNION BANK OF INDIA(508500)
476 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23140620221674140 16/06/2022 Mutyalamma 0205003WL0039603 Mutyalamma 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924466 MODAKAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-005-013/020094
() 		0205003000NRG23140620221676116 16/06/2022 Seeta 0205003WL0039632 Seeta 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925063 MRS MADAKAM SETHA STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23140620221676117 16/06/2022 Baby 0205003WL0039632 Baby 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924955 MS TAMA BABY STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23140620221676118 16/06/2022 Vidyasagar 0205003WL0039632 Vidyasagar 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924952 TAMA VIJAYA SAGAR BANK OF BARODA(606985)
480 Polavaram AP-05-003-005-013/020096
() 		0205003000NRG23140620221676119 16/06/2022 Gangadevi 0205003WL0039632 Gangadevi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924343 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23140620221676121 16/06/2022 Kaamayamma 0205003WL0039632 Kaamayamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924367 MRS KAMAMMA SIDDANA STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23140620221676120 16/06/2022 Veeraju 0205003WL0039632 Veeraju 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924421 MRS SIDDANA VEERRAJU LTI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-005-013/020098
() 		0205003000NRG23140620221676122 16/06/2022 Radha 0205003WL0039632 Radha 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924796 MULEM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Polavaram AP-05-003-005-013/020099
() 		0205003000NRG23140620221676123 16/06/2022 Bairamma 0205003WL0039632 Bairamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925108 MRS KUNJAM BYRAMMA STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-005-013/020107
() 		0205003000NRG23140620221676124 16/06/2022 Gangaraju 0205003WL0039632 Gangaraju 00415 SBIN0000778 954 954 Processed 26/07/2022 3338924361 MR KOKKERA GANGA RAJU STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-005-013/020112
() 		0205003000NRG23140620221676125 16/06/2022 Raamalakshmi 0205003WL0039632 Raamalakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924927 MRS MADAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-005-013/020114
() 		0205003000NRG23140620221676126 16/06/2022 Vijayakumari 0205003WL0039632 Vijayakumari 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924442 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Polavaram AP-05-003-005-013/020116
() 		0205003000NRG23140620221676127 16/06/2022 Suryachandram 0205003WL0039632 Suryachandram 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924923 MR MIDIYAM SURYA CHANDRARAO STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-005-013/020119
() 		0205003000NRG23140620221676129 16/06/2022 Gangaabhavaani 0205003WL0039632 Gangaabhavaani 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924795 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-005-013/020120
() 		0205003000NRG23140620221676130 16/06/2022 Sravanikumari 0205003WL0039632 Sravanikumari 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924793 KUNJAM SRAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-005-013/020124
() 		0205003000NRG23140620221676132 16/06/2022 Krishnababu 0205003WL0039632 Krishnababu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924378 MR MADAKAM KRISHNA BABU STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-005-013/020128
() 		0205003000NRG23140620221676133 16/06/2022 Prasad 0205003WL0039632 Prasad 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924956 KOKKERA PRASAD UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-005-013/020131
() 		0205003000NRG23140620221676134 16/06/2022 Srinivasa 0205003WL0039632 Srinivasa 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924797 MULAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Polavaram AP-05-003-005-013/020132
() 		0205003000NRG23140620221676135 16/06/2022 Sudha Rani 0205003WL0039632 Sudha Rani 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925126 MISS NUNEM SUDHA RANI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-005-013/020133
() 		0205003000NRG23140620221676136 16/06/2022 Ajit Kumar 0205003WL0039632 Ajit Kumar 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925115 MULAM AJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Polavaram AP-05-003-005-013/020137
() 		0205003000NRG23140620221676138 16/06/2022 Kannaparaaju 0205003WL0039632 Kannaparaaju 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925106 MR KANGALA KANNAPARAJU STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-005-013/020138
() 		0205003000NRG23140620221676139 16/06/2022 Aakasa Ramudu 0205003WL0039632 Aakasa Ramudu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925107 KOVVASU AKASA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-005-013/020139
() 		0205003000NRG23140620221676140 16/06/2022 Devamani 0205003WL0039632 Devamani 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925109 MS KOVVASU DEVAMANI STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-005-013/020141
() 		0205003000NRG23140620221676141 16/06/2022 Sreenu 0205003WL0039632 Sreenu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338924399 MR MADE SRINU STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23140620221676142 16/06/2022 Ramesh 0205003WL0039632 Ramesh 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925119 MIDIYAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23140620221676143 16/06/2022 Ratna Kumari 0205003WL0039632 Ratna Kumari 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3338925121 MIDIYAM RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23140620221674141 16/06/2022 Venkatesh 0205003WL0039603 Venkatesh 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924943 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23140620221674142 16/06/2022 Singanna Dora 0205003WL0039603 Singanna Dora 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924433 MADAKAM SINGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23140620221674143 16/06/2022 Venkatalakshmi 0205003WL0039603 Venkatalakshmi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924942 MADAKAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23140620221674144 16/06/2022 Ramalakshmi 0205003WL0039603 Ramalakshmi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924785 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23140620221674145 16/06/2022 China Rajaareddy 0205003WL0039603 China Rajaareddy 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924938 SUNDRU CHINA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23140620221674146 16/06/2022 Saradamma 0205003WL0039603 Saradamma 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338925116 SUNDRU SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23140620221674147 16/06/2022 Chinnaareddy 0205003WL0039603 Chinnaareddy 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924450 PAMULETI CHINNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
509 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23140620221674148 16/06/2022 Subbalakshmi 0205003WL0039603 Subbalakshmi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924940 PAMULETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23140620221674150 16/06/2022 Bullabbaayi 0205003WL0039603 Bullabbaayi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924464 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23140620221674151 16/06/2022 Seetadevi 0205003WL0039603 Seetadevi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924941 SUNDRU SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23140620221674153 16/06/2022 Ramalakshmi 0205003WL0039603 Ramalakshmi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924463 KATTHULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23140620221674152 16/06/2022 Yerrareddy 0205003WL0039603 Yerrareddy 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924970 KATTHULA YARRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
514 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23140620221674154 16/06/2022 Ramalakshmi 0205003WL0039603 Ramalakshmi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924340 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23140620221674156 16/06/2022 CHINNA TAMMIREDDY 0205003WL0039603 CHINNA TAMMIREDDY 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924817 CHINNATAMMIREDDI UNION BANK OF INDIA(508500)
516 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23140620221674157 16/06/2022 Verayamma 0205003WL0039603 Verayamma 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924462 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23140620221674159 16/06/2022 Rajamma 0205003WL0039603 Rajamma 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924939 KATTULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23140620221674158 16/06/2022 Somereddy 0205003WL0039603 Somereddy 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924468 KATTULA SOMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-005-013/030029
() 		0205003000NRG23140620221674160 16/06/2022 Subbalakshmi 0205003WL0039603 Subbalakshmi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338925101 KATHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23140620221674161 16/06/2022 Soorayyadora 0205003WL0039603 Soorayyadora 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924934 MULEM SOORAYYADORA UNION BANK OF INDIA(508500)
521 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23140620221674162 16/06/2022 Krishnaveni 0205003WL0039603 Krishnaveni 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924788 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23140620221674163 16/06/2022 Raamu 0205003WL0039603 Raamu 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924784 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23140620221674164 16/06/2022 Raambabu 0205003WL0039603 Raambabu 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924786 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23140620221674165 16/06/2022 Sreeramulu 0205003WL0039603 Sreeramulu 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338925103 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23140620221674166 16/06/2022 Munireddi 0205003WL0039603 Munireddi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338925102 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23140620221674167 16/06/2022 Abbaayireddi 0205003WL0039603 Abbaayireddi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338925104 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23140620221674169 16/06/2022 Ramireddi 0205003WL0039603 Ramireddi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924453 KATTULA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23140620221674170 16/06/2022 Sitaramalakshmi 0205003WL0039603 Sitaramalakshmi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338925117 KATTHULA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23140620221674171 16/06/2022 Bullireddy 0205003WL0039603 Bullireddy 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338925105 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23140620221674173 16/06/2022 Bullireddi 0205003WL0039603 Bullireddi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924790 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23140620221674175 16/06/2022 Baaburavu 0205003WL0039603 Baaburavu 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924451 KADAKALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23140620221674176 16/06/2022 Chellayamma 0205003WL0039603 Chellayamma 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924932 KADAKALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG23140620221674177 16/06/2022 Chiramayya 0205003WL0039603 Chiramayya 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924789 MR SIRAMAYYA GURRAM STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23140620221674179 16/06/2022 Varalakshmi 0205003WL0039603 Varalakshmi 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338924415 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23140620221674180 16/06/2022 Mamgireddy 0205003WL0039603 Mamgireddy 00415 SBIN0000778 1584 1584 Processed 26/07/2022 3338925110 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23150620221707274 16/06/2022 Mangayamma 0205003WL0040113 Mangayamma 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338924336 KUKKALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-007-015/010103
() 		0205003000NRG23150620221707275 16/06/2022 Nagaraju 0205003WL0040113 Nagaraju 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338925081 PILLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23150620221707276 16/06/2022 Dhanalakshmi 0205003WL0040113 Dhanalakshmi 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338925082 PAMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-007-015/010263
() 		0205003000NRG23150620221707281 16/06/2022 Subbaayamma 0205003WL0040113 Subbaayamma 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924780 MS MALLI PEDDA SUBBAMMA STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-007-015/010403
() 		0205003000NRG23150620221707286 16/06/2022 Raamudamma 0205003WL0040113 Raamudamma 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924458 NRAMUDAMMA NGANGA RAJU JOINT E OR S STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/010405
() 		0205003000NRG23150620221707287 16/06/2022 Chandramma 0205003WL0040113 Chandramma 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924779 MRS MALLI CHANDRAMMA STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23150620221707289 16/06/2022 Manga 0205003WL0040113 Manga 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924389 MRS MALLI MANGA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/010550
() 		0205003000NRG23150620221707288 16/06/2022 Srinu 0205003WL0040113 Srinu 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924355 MR MALLI SRINU STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/010939
() 		0205003000NRG23150620221707292 16/06/2022 Paparatnam 0205003WL0040113 Paparatnam 00415 SBIN0000778 1596 1596 Processed 26/07/2022 3338924448 MS POTULA PAPARATNAM STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23150620221707300 16/06/2022 Mangaayamma 0205003WL0040113 Mangaayamma 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924352 MRS LINGALA MANGAYAMMA STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23150620221707301 16/06/2022 Posiraavu 0205003WL0040113 Posiraavu 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338925076 GULLA POSI RAO STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23150620221707302 16/06/2022 Varalakshmi 0205003WL0040113 Varalakshmi 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924348 MRS GULLA VARA LAKSHMI STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/011458
() 		0205003000NRG23150620221707305 16/06/2022 Srinu 0205003WL0040113 Srinu 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924391 MR BONAM SRINIVASU STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/011469
() 		0205003000NRG23150620221707307 16/06/2022 Sujatha 0205003WL0040113 Sujatha 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338925084 MRS DORNALA SUJATHA STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-007-015/011617
() 		0205003000NRG23150620221707309 16/06/2022 Muralikrishna 0205003WL0040113 Muralikrishna 00415 SBIN0000778 1064 1064 Processed 26/07/2022 3338925087 PENTA MURALIKRISHNA UNION BANK OF INDIA(508500)
551 Polavaram AP-05-003-007-015/011617
() 		0205003000NRG23150620221707310 16/06/2022 Venkatalakshmi 0205003WL0040113 Venkatalakshmi 00415 SBIN0000778 1064 1064 Processed 26/07/2022 3338924414 MRS PENTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23150620221707312 16/06/2022 Lakshmi 0205003WL0040113 Lakshmi 00415 SBIN0000778 1596 1596 Processed 26/07/2022 3338924820 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-007-015/011636
() 		0205003000NRG23150620221707313 16/06/2022 Bharati 0205003WL0040113 Bharati 00415 SBIN0000778 1043 1043 Processed 26/07/2022 3338924385 MULLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-007-015/011715
() 		0205003000NRG23150620221707315 16/06/2022 Badramma 0205003WL0040113 Badramma 00415 SBIN0000778 782 782 Processed 26/07/2022 3338924821 DERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23150620221707321 16/06/2022 Seeta 0205003WL0040113 Seeta 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924695 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23150620221707322 16/06/2022 Ratnam 0205003WL0040113 Ratnam 00415 SBIN0000778 1043 1043 Processed 26/07/2022 3338924430 MR USA RATNAM STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/012083
() 		0205003000NRG23150620221707324 16/06/2022 Posamma 0205003WL0040113 Posamma 00415 SBIN0000778 1043 1043 Processed 26/07/2022 3338924808 MRS MULLA POSAMMA STATE BANK OF INDIA(508548)
558 Polavaram AP-05-003-007-015/012083
() 		0205003000NRG23150620221707325 16/06/2022 Venkataramarao 0205003WL0040113 Venkataramarao 00415 SBIN0000778 1043 1043 Processed 26/07/2022 3338924818 MULLA VENKATA RAMA RAO STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23150620221707327 16/06/2022 Subramanyam 0205003WL0040113 Subramanyam 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924778 MR MALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/012201
() 		0205003000NRG23150620221707328 16/06/2022 Veeramani 0205003WL0040113 Veeramani 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924437 MRS MALLI VEERAMANI STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23150620221707335 16/06/2022 Suryakumari 0205003WL0040113 Suryakumari 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924346 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
562 Polavaram AP-05-003-007-015/012565
() 		0205003000NRG23150620221707347 16/06/2022 Manga 0205003WL0040113 Manga 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338925083 MRS CHINCHULADA MANGA STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-007-015/012611
() 		0205003000NRG23150620221707354 16/06/2022 Kalavathi 0205003WL0040113 Kalavathi 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338925091 MRS DESABATHULA KALAVATHI STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-007-015/012661
() 		0205003000NRG23150620221707357 16/06/2022 vaani 0205003WL0040113 vaani 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924438 MRS MALLI VANI STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23150620221707359 16/06/2022 Chellayya 0205003WL0040113 Chellayya 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338925100 Mr PANTHULA CHELLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
566 Polavaram AP-05-003-007-015/012662
() 		0205003000NRG23150620221707358 16/06/2022 chinthalamma 0205003WL0040113 chinthalamma 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924439 MRS PANTHULA CHINTHALAMMA STATE BANK OF INDIA(508548)
567 Polavaram AP-05-003-007-015/012663
() 		0205003000NRG23150620221707360 16/06/2022 posamma 0205003WL0040113 posamma 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924782 MRS PANTHULA POSAMMA STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23150620221707362 16/06/2022 Rama Krishna 0205003WL0040113 Rama Krishna 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924405 MR POTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-007-015/012664
() 		0205003000NRG23150620221707361 16/06/2022 ramanamma 0205003WL0040113 ramanamma 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924781 MRS PANTHULU RAMANA STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-007-015/012665
() 		0205003000NRG23150620221707363 16/06/2022 subba lakshmi 0205003WL0040113 subba lakshmi 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924358 MR NAGERU SUBBALAKSHMI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-007-015/012666
() 		0205003000NRG23150620221707364 16/06/2022 mahalakshmi 0205003WL0040113 mahalakshmi 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338925099 MRS GANGADHARA MAHALAKSHMI STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-007-015/012669
() 		0205003000NRG23150620221707366 16/06/2022 gangamma 0205003WL0040113 gangamma 00415 SBIN0000778 1596 1596 Processed 26/07/2022 3338924783 MS PANTTULA GANGAMMA STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-007-015/012671
() 		0205003000NRG23150620221707367 16/06/2022 venkayamma 0205003WL0040113 venkayamma 00415 SBIN0000778 1596 1596 Processed 26/07/2022 3338924440 MR GADUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23150620221707370 16/06/2022 Janaki 0205003WL0040113 Janaki 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924354 MRS GULIPALLI JANAKI RAMA LAKSHMI STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23150620221707369 16/06/2022 Sivaji 0205003WL0040113 Sivaji 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924452 MR GULLIPALLI SHIVAJI STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23150620221707371 16/06/2022 Bhaskararao 0205003WL0040113 Bhaskararao 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338925088 MR BHASKARA RAO CHETLAPALLI STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23150620221707372 16/06/2022 Mani 0205003WL0040113 Mani 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338924394 CHETLAPALLI MANI LTI STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23150620221707375 16/06/2022 Sitaramayya 0205003WL0040113 Sitaramayya 00415 SBIN0000778 1534 1534 Processed 26/07/2022 3338925074 MR DERA SITA RAMAIAH STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-007-015/012712
() 		0205003000NRG23150620221707380 16/06/2022 Rajeswari 0205003WL0040113 Rajeswari 00415 SBIN0000778 1379 1379 Processed 26/07/2022 3338925092 NAGIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-007-015/013017
() 		0205003000NRG23150620221707382 16/06/2022 Ramana 0205003WL0040113 Ramana 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338925086 MS NIMMAGTLA VENKATARAMANA STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23150620221707383 16/06/2022 Naga lakshmi 0205003WL0040113 Naga lakshmi 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338924390 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
582 Polavaram AP-05-003-007-015/013030
() 		0205003000NRG23150620221707384 16/06/2022 Posamma 0205003WL0040113 Posamma 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338924427 MRS PATHAGOLUSU POSAMMA STATE BANK OF INDIA(508548)
583 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23150620221707387 16/06/2022 Rambabu 0205003WL0040113 Rambabu 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338925051 MR BODDU RAMBABU STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-007-015/013188
() 		0205003000NRG23150620221707400 16/06/2022 Usha 0205003WL0040113 Usha 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924807 BODDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23150620221707403 16/06/2022 Rama Tulasi 0205003WL0040113 Rama Tulasi 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924376 Mrs RAYAVARAPU TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
586 Polavaram AP-05-003-007-015/013454
() 		0205003000NRG23150620221707405 16/06/2022 Varalakshmi 0205003WL0040113 Varalakshmi 00415 SBIN0000778 782 782 Processed 26/07/2022 3338924413 MRS AKULA VARA LAKSHMI STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-007-015/013468
() 		0205003000NRG23150620221707407 16/06/2022 Bhavani 0205003WL0040113 Bhavani 00415 SBIN0000778 1565 1565 Processed 26/07/2022 3338925131 MRS GULLA BHAVANI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-007-015/013535
() 		0205003000NRG23150620221707408 16/06/2022 Chintamma 0205003WL0040113 Chintamma 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338925085 MRS ANDUKURI CHINTAMMA STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-007-015/013765
() 		0205003000NRG23150620221707417 16/06/2022 veerabhadra rao 0205003WL0040113 veerabhadra rao 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338925075 KAKI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23150620221707424 16/06/2022 chinnari 0205003WL0040113 chinnari 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338924460 MRS VARA CHINNARI STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-007-015/013795
() 		0205003000NRG23150620221707425 16/06/2022 lakshmi 0205003WL0040113 lakshmi 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338925089 MRS GOTHAM LAKSHMI STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-007-015/013850
() 		0205003000NRG23150620221707426 16/06/2022 kumari 0205003WL0040113 kumari 00415 SBIN0000778 1042 1042 Processed 26/07/2022 3338924454 MRS KOCHERLAKOTA KUMARI STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23150620221707431 16/06/2022 Varalakshmi 0205003WL0040113 Varalakshmi 00415 SBIN0000778 1564 1564 Processed 26/07/2022 3338924700 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-007-015/030019
() 		0205003000NRG23150620221693740 16/06/2022 Venkatarao 0205003WL0039859 Venkatarao 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924443 KARUMUJJI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23150620221693745 16/06/2022 Nageswarao 0205003WL0039859 Nageswarao 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924386 MR POTNOORI NAGESWARA RAO STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23150620221693746 16/06/2022 Venkatalakshmi 0205003WL0039859 Venkatalakshmi 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924748 MRS POTNOORI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23150620221693749 16/06/2022 Simhachalam 0205003WL0039859 Simhachalam 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924359 KARUMUJJI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-007-015/030038
() 		0205003000NRG23150620221693756 16/06/2022 Lakshmi 0205003WL0039859 Lakshmi 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924444 LACHIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-007-015/030077
() 		0205003000NRG23150620221693773 16/06/2022 Lakshmi Prasanna 0205003WL0039859 Lakshmi Prasanna 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924676 MRS POTNURI NAGA VARA PRASANNA STATE BANK OF INDIA(508548)
600 Polavaram AP-05-003-007-015/030087
() 		0205003000NRG23150620221693782 16/06/2022 Durga 0205003WL0039859 Durga 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924407 VARATI DURGA UNION BANK OF INDIA(508500)
601 Polavaram AP-05-003-007-015/030098
() 		0205003000NRG23150620221693787 16/06/2022 Chinnaari 0205003WL0039859 Chinnaari 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338925044 GALLA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-007-015/030098
() 		0205003000NRG23150620221693786 16/06/2022 Posiraavu 0205003WL0039859 Posiraavu 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338925046 GALLA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-007-015/030100
() 		0205003000NRG23150620221693790 16/06/2022 Chandra 0205003WL0039859 Chandra 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924449 TAMMIREDDI CHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-007-015/030106
() 		0205003000NRG23150620221693796 16/06/2022 Trimoortulu 0205003WL0039859 Trimoortulu 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924382 PUDI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Polavaram AP-05-003-007-015/030108
() 		0205003000NRG23150620221693799 16/06/2022 Padma 0205003WL0039859 Padma 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924674 MRS VARADHI PADMAWATHI STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-007-015/030113
() 		0205003000NRG23150620221693800 16/06/2022 Venkataramana 0205003WL0039859 Venkataramana 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924677 KARNENA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23150620221693809 16/06/2022 Padma 0205003WL0039859 Padma 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338925048 LANKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23150620221693808 16/06/2022 Srinu 0205003WL0039859 Srinu 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924381 LANKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23150620221693820 16/06/2022 Lakshmi 0205003WL0039859 Lakshmi 00415 SBIN0000778 677 677 Processed 26/07/2022 3338924334 KARNENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-007-015/030147
() 		0205003000NRG23150620221693819 16/06/2022 Srinu 0205003WL0039859 Srinu 00415 SBIN0000778 677 677 Processed 26/07/2022 3338925045 KARNENI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23150620221693829 16/06/2022 Narsamma 0205003WL0039859 Narsamma 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338925047 MANDALA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23150620221693828 16/06/2022 Subbarao 0205003WL0039859 Subbarao 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924747 MANDALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-007-015/030161
() 		0205003000NRG23150620221693830 16/06/2022 Saraswati 0205003WL0039859 Saraswati 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924431 DASARI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23150620221693835 16/06/2022 Venkata Lakshmi 0205003WL0039859 Venkata Lakshmi 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338925050 MANDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-007-015/030174
() 		0205003000NRG23150620221693837 16/06/2022 Gouri 0205003WL0039859 Gouri 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924675 CHODAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23150620221693846 16/06/2022 Appalanarsamma 0205003WL0039859 Appalanarsamma 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924455 MRS PEDIREDDY APPALANARASAMMA STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23150620221693845 16/06/2022 Yesu 0205003WL0039859 Yesu 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338925129 MR PEDIREDDY YESU STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23150620221693860 16/06/2022 Vaanisujaata 0205003WL0039859 Vaanisujaata 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924350 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
619 Polavaram AP-05-003-007-015/030197
() 		0205003000NRG23150620221693861 16/06/2022 Lakshmi 0205003WL0039859 Lakshmi 00415 SBIN0000778 451 451 Processed 26/07/2022 3338925072 MRS YANDAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-007-015/030199
() 		0205003000NRG23150620221693864 16/06/2022 Saambhashiva 0205003WL0039859 Saambhashiva 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924380 JAGARAPU SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-007-015/030209
() 		0205003000NRG23150620221693871 16/06/2022 Prabhaavati 0205003WL0039859 Prabhaavati 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924588 KARUMUJJI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23150620221693872 16/06/2022 Varalakshmi 0205003WL0039859 Varalakshmi 00415 SBIN0000778 903 903 Processed 26/07/2022 3338924339 GADE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Polavaram AP-05-003-007-015/030259
() 		0205003000NRG23150620221693891 16/06/2022 Yallamma 0205003WL0039859 Yallamma 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338925049 MRS TUMMALAPALLI YELLAYAMMA STATE BANK OF INDIA(508548)
624 Polavaram AP-05-003-007-015/030260
() 		0205003000NRG23150620221693892 16/06/2022 Jansi Ramalakshmi 0205003WL0039859 Jansi Ramalakshmi 00415 SBIN0000778 1354 1354 Processed 26/07/2022 3338924357 MANDALA JHANSI RAMALAKSHMI STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-007-015/030288
() 		0205003000NRG23150620221693909 16/06/2022 Annavaram 0205003WL0039859 Annavaram 00415 SBIN0000778 226 226 Processed 26/07/2022 3338924673 SARAKA ANNAVARAM STATE BANK OF INDIA(508548)
626 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23150620221693911 16/06/2022 Neelima 0205003WL0039859 Neelima 00415 SBIN0000778 451 451 Processed 26/07/2022 3338924392 MRS SARIKA NILIMA STATE BANK OF INDIA(508548)
627 Polavaram AP-05-003-007-015/030289
() 		0205003000NRG23150620221693910 16/06/2022 Suresh 0205003WL0039859 Suresh 00415 SBIN0000778 451 451 Processed 26/07/2022 3338924377 MR SARIKA SURESH STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-007-015/030298
() 		0205003000NRG23150620221693913 16/06/2022 Vijayashekar 0205003WL0039859 Vijayashekar 00415 SBIN0000778 1128 1128 Processed 26/07/2022 3338924375 SIRAPARAPU VIJAYASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23150620221693935 16/06/2022 Sai Kumar 0205003WL0039859 Sai Kumar 00415 SBIN0000778 1128 1128 Processed 26/07/2022 3338924589 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
630 Polavaram AP-05-003-012-019/010512
() 		0205003000NRG23140620221677579 16/06/2022 ILLA RAMALAKSHMI 0205003WL0039646 ILLA RAMALAKSHMI 00415 SBIN0000778 1612 1612 Processed 26/07/2022 3338924337 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
631 Polavaram AP-05-003-012-019/010525
() 		0205003000NRG23150620221714069 16/06/2022 dhanalakshimi 0205003WL0040253 dhanalakshimi 00415 SBIN0000778 1684 1684 Processed 26/07/2022 3338924335 JONNAKUTI DHANALAKSHMI UNION BANK OF INDIA(508500)
632 Polavaram AP-05-003-012-019/010595
() 		0205003000NRG23150620221714244 16/06/2022 Kovvadayya 0205003WL0040260 Kovvadayya 00415 SBIN0000778 1694 1694 Processed 26/07/2022 3338924607 MR ILLA KOVVADAYYA STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23140620221677597 16/06/2022 Ananta Lakshmi 0205003WL0039646 Ananta Lakshmi 00415 SBIN0000778 1612 1612 Processed 26/07/2022 3338924345 JAKKU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23140620221677596 16/06/2022 Narasimha Murthy 0205003WL0039646 Narasimha Murthy 00415 SBIN0000778 1612 1612 Processed 26/07/2022 3338924702 JAKKU NARSIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-015-023/010162
() 		0205003000NRG23140620221672227 16/06/2022 Aanandarao 0205003WL0039582 Aanandarao 00415 SBIN0000778 1410 1410 Processed 26/07/2022 3338924627 Mr DIGUMARTI ANANDARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
636 Polavaram AP-05-003-015-023/010243
() 		0205003000NRG23140620221683575 16/06/2022 Raamalakshmi 0205003WL0039736 Raamalakshmi 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338924404 MRS KARIMOLLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23140620221683578 16/06/2022 Bhanuprakash 0205003WL0039736 Bhanuprakash 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338924860 KARIMERLA BHANU PRAKASH BANK OF BARODA(606985)
638 Polavaram AP-05-003-015-023/010301
() 		0205003000NRG23140620221672259 16/06/2022 Anjibabu 0205003WL0039582 Anjibabu 00415 SBIN0000778 1458 1458 Processed 26/07/2022 3338924649 KARIBANDI ANJIBABU CANARA BANK(508532)
639 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23140620221672263 16/06/2022 Ajay Saran 0205003WL0039582 Ajay Saran 00415 SBIN0000778 1458 1458 Processed 26/07/2022 3338925098 PALAKAMSETTI VENKATA AJAY SHARAN CANARA BANK(508532)
640 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23140620221672262 16/06/2022 Paapaarao 0205003WL0039582 Paapaarao 00415 SBIN0000778 1458 1458 Processed 26/07/2022 3338924958 PALAKAMSETTY PAPARAO CANARA BANK(508532)
641 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23140620221683582 16/06/2022 Venkatalakshmi 0205003WL0039736 Venkatalakshmi 00415 SBIN0000778 976 976 Processed 26/07/2022 3338924766 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
642 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23140620221683586 16/06/2022 Abbularaaju 0205003WL0039736 Abbularaaju 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338924892 MR ABBALA RAJU NAKKA STATE BANK OF INDIA(508548)
643 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23140620221683587 16/06/2022 Jayamma 0205003WL0039736 Jayamma 00415 SBIN0000778 732 732 Processed 26/07/2022 3338925028 MRS NAKKA JAYAMMA STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23140620221672274 16/06/2022 Raambaabu 0205003WL0039582 Raambaabu 00415 SBIN0000778 1404 1404 Processed 26/07/2022 3338924641 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23140620221683612 16/06/2022 Mariyamma 0205003WL0039736 Mariyamma 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338924398 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23140620221672936 16/06/2022 Govardini 0205003WL0039590 Govardini 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338924801 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
647 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23140620221672938 16/06/2022 abbulu 0205003WL0039590 abbulu 00415 SBIN0000778 1219 1219 Processed 26/07/2022 3338924347 MR GOTHAM ABBULU STATE BANK OF INDIA(508548)
648 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23140620221683623 16/06/2022 Meeramma 0205003WL0039736 Meeramma 00415 SBIN0000778 976 976 Processed 26/07/2022 3338924861 MRS GANDHAM MERY STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23140620221683647 16/06/2022 paapa 0205003WL0039736 paapa 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338924819 NETHALA CHITTIPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23140620221673497 16/06/2022 Venkata Subbarao 0205003WL0039596 Venkata Subbarao 00415 SBIN0000778 1469 1469 Processed 26/07/2022 3338924723 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
651 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23140620221672946 16/06/2022 nirmala 0205003WL0039590 nirmala 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338924707 MRS KHANDAVALLI NIRMALA STATE BANK OF INDIA(508548)
652 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23140620221683686 16/06/2022 Dharmayya 0205003WL0039736 Dharmayya 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338925026 MR VARA DHARMAYYA STATE BANK OF INDIA(508548)
653 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23140620221683698 16/06/2022 Seeta Mahalakshmi 0205003WL0039736 Seeta Mahalakshmi 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338924846 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
654 Polavaram AP-05-003-015-023/030100
() 		0205003000NRG23140620221683712 16/06/2022 vara lakshmi 0205003WL0039736 vara lakshmi 00415 SBIN0000778 1463 1463 Processed 26/07/2022 3338925070 UUBAA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 467203 467203
655 Polavaram AP-05-003-005-013/020025
() 		0205003000NRG23140620221676072 16/06/2022 Erramma 0205003WL0039632 Erramma 00415 SBIN0000892 1432 1432 Processed 26/07/2022 3338924362 MADAKAM YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1432 1432
656 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23140620221675711 16/06/2022 Duraga 0205003WL0039624 Duraga 00415 SBIN0001437 751 751 Processed 26/07/2022 3338924691 CH DURGA KARUR VYSA BANK(607100)
SubTotal 751 751
657 Polavaram AP-05-003-015-023/010147
() 		0205003000NRG23140620221683570 16/06/2022 Raamalakshmi 0205003WL0039736 Raamalakshmi 00415 SBIN0005694 1463 1463 Processed 26/07/2022 3338924847 VASKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23140620221672930 16/06/2022 aravindu 0205003WL0039590 aravindu 00415 SBIN0005694 732 732 Processed 26/07/2022 3338924773 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2195 2195
659 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23140620221672920 16/06/2022 Sarojini 0205003WL0039590 Sarojini 00468 UBIN0805530 1463 1463 Processed 26/07/2022 3338924471 BATTU SAROJINI UNION BANK OF INDIA(508500)
660 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23140620221672234 16/06/2022 Yedukondalu 0205003WL0039582 Yedukondalu 00468 UBIN0805530 1410 1410 Processed 26/07/2022 3338924699 KUDIDALA YEDUKONDALU UNION BANK OF INDIA(508500)
661 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23140620221672269 16/06/2022 Rambabu 0205003WL0039582 Rambabu 00468 UBIN0805530 1404 1404 Processed 26/07/2022 3338924626 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23140620221683683 16/06/2022 Subbaraaju 0205003WL0039736 Subbaraaju 00468 UBIN0805530 732 732 Processed 26/07/2022 3338924472 NAKKA SUBBARAJU CANARA BANK(508532)
SubTotal 5009 5009
663 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23140620221674495 16/06/2022 Peda Gangadevi 0205003WL0039611 Peda Gangadevi 00468 UBIN0807893 751 751 Processed 26/07/2022 3338924501 CHODA GANGA DEVI UNION BANK OF INDIA(508500)
664 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23140620221674530 16/06/2022 Parisika Bapiraaju 0205003WL0039611 Parisika Bapiraaju 00468 UBIN0807893 751 751 Processed 26/07/2022 3338924895 PARSHIKA BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23140620221674562 16/06/2022 Venkatalakshmi 0205003WL0039611 Venkatalakshmi 00468 UBIN0807893 450 450 Processed 26/07/2022 3338924894 MUCCHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
666 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23140620221674578 16/06/2022 Ajith Kumar 0205003WL0039611 Ajith Kumar 00468 UBIN0807893 600 600 Processed 26/07/2022 3338924650 MADAKAM AJITH KUMAR DORA UNION BANK OF INDIA(508500)
667 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23140620221674577 16/06/2022 Ramarao 0205003WL0039611 Ramarao 00468 UBIN0807893 751 751 Processed 26/07/2022 3338924651 MADAKAM RAMA RAO STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23140620221675683 16/06/2022 Sivakrishna 0205003WL0039624 Sivakrishna 00468 UBIN0807893 751 751 Processed 26/07/2022 3338924893 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23140620221674183 16/06/2022 Yesu Babu 0205003WL0039603 Yesu Babu 00468 UBIN0807893 1584 1584 Processed 26/07/2022 3338924569 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Polavaram AP-05-003-007-015/013543
() 		0205003000NRG23150620221693502 16/06/2022 Laxman rao 0205003WL0039858 Laxman rao 00468 UBIN0807893 1400 1400 Processed 26/07/2022 3338924831 MR DARAM LAKSHMANARAO STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-012-019/010036
() 		0205003000NRG23140620221677545 16/06/2022 Rajyalakshmi 0205003WL0039646 Rajyalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924510 CHIKKALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
672 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23140620221677546 16/06/2022 Varalakshmi 0205003WL0039646 Varalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924500 PERUBOINA VARALAKSHMI UNION BANK OF INDIA(508500)
673 Polavaram AP-05-003-012-019/010046
() 		0205003000NRG23140620221677547 16/06/2022 Satyavati 0205003WL0039646 Satyavati 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924509 SATYAVATHI BONGU UNION BANK OF INDIA(508500)
674 Polavaram AP-05-003-012-019/010066
() 		0205003000NRG23140620221678776 16/06/2022 Salaali 0205003WL0039650 Salaali 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924485 DEGA CHELLAIAH UNION BANK OF INDIA(508500)
675 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23140620221678777 16/06/2022 Lakshmi 0205003WL0039650 Lakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924524 PULIBOINA LAKSHMI UNION BANK OF INDIA(508500)
676 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23140620221678778 16/06/2022 Annavaram 0205003WL0039650 Annavaram 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924535 ANNAVARAM JAKKU UNION BANK OF INDIA(508500)
677 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23140620221678780 16/06/2022 Raamatulasi 0205003WL0039650 Raamatulasi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924564 PULIBOINA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-012-019/010078
() 		0205003000NRG23140620221678779 16/06/2022 Subbaaraavu 0205003WL0039650 Subbaaraavu 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924514 PULIBOINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23140620221677549 16/06/2022 Chandram 0205003WL0039646 Chandram 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924493 ILLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-012-019/010083
() 		0205003000NRG23140620221677548 16/06/2022 Veerraju 0205003WL0039646 Veerraju 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924572 VEERRAAJU ILLA UNION BANK OF INDIA(508500)
681 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23140620221677550 16/06/2022 Meri 0205003WL0039646 Meri 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924536 MERI KUNAPAMU UNION BANK OF INDIA(508500)
682 Polavaram AP-05-003-012-019/010106
() 		0205003000NRG23140620221678781 16/06/2022 BETALA GANGAMMA 0205003WL0039650 BETALA GANGAMMA 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924519 BETHALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23140620221677551 16/06/2022 Mahaalakshmi 0205003WL0039646 Mahaalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924504 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23140620221677552 16/06/2022 Pushpa Kumari 0205003WL0039646 Pushpa Kumari 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924503 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
685 Polavaram AP-05-003-012-019/010131
() 		0205003000NRG23140620221677553 16/06/2022 Satyanarayana 0205003WL0039646 Satyanarayana 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924557 PULIBOEINA SATYANARAAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Polavaram AP-05-003-012-019/010131
() 		0205003000NRG23140620221677554 16/06/2022 Seeta 0205003WL0039646 Seeta 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924486 PULIBOEINA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23140620221677555 16/06/2022 Nani 0205003WL0039646 Nani 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924529 SAMSANI LINGARAJU UNION BANK OF INDIA(508500)
688 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23140620221677556 16/06/2022 Venkatalakshmi 0205003WL0039646 Venkatalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924565 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
689 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23140620221677558 16/06/2022 Bebi 0205003WL0039646 Bebi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924679 JANAPATI BEBY UNION BANK OF INDIA(508500)
690 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23140620221677560 16/06/2022 Narasakumari 0205003WL0039646 Narasakumari 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924576 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
691 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23140620221677559 16/06/2022 Venkateswarao 0205003WL0039646 Venkateswarao 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924544 ILLA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23140620221677561 16/06/2022 PANDI VENKATESULU 0205003WL0039646 PANDI VENKATESULU 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924547 PANDI PEDA VENKATESU UNION BANK OF INDIA(508500)
693 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23140620221677562 16/06/2022 Eeramma 0205003WL0039646 Eeramma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924583 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23140620221677563 16/06/2022 Mariyamma 0205003WL0039646 Mariyamma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924591 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-012-019/010276
() 		0205003000NRG23140620221678782 16/06/2022 Vijayababu 0205003WL0039650 Vijayababu 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338925073 PULIBOINA VIJAYA BABU UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-012-019/010326
() 		0205003000NRG23140620221677564 16/06/2022 Lakshmi 0205003WL0039646 Lakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924484 KATTAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23140620221677566 16/06/2022 Ahi Lakshmi 0205003WL0039646 Ahi Lakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924522 ADILAKSHMI MENTI UNION BANK OF INDIA(508500)
698 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23140620221677565 16/06/2022 Sreenu 0205003WL0039646 Sreenu 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924496 MENTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-012-019/010337
() 		0205003000NRG23140620221677567 16/06/2022 Annavaram 0205003WL0039646 Annavaram 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924539 PULIBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23140620221678783 16/06/2022 Suramma 0205003WL0039650 Suramma 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924561 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23140620221677568 16/06/2022 Jayamma 0205003WL0039646 Jayamma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924709 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-012-019/010347
() 		0205003000NRG23140620221677569 16/06/2022 JAKKU VEMULAMMA 0205003WL0039646 JAKKU VEMULAMMA 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924550 JAKKU VEMULAMMA UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23140620221677571 16/06/2022 Ravikumar 0205003WL0039646 Ravikumar 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338925043 CHALLA RAVI KUMAR UNION BANK OF INDIA(508500)
704 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23140620221677570 16/06/2022 Saraswati 0205003WL0039646 Saraswati 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924573 CHALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-012-019/010355
() 		0205003000NRG23140620221677572 16/06/2022 KONDA VENKATALAKSHMI 0205003WL0039646 KONDA VENKATALAKSHMI 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924481 KONDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-012-019/010388
() 		0205003000NRG23140620221677573 16/06/2022 Venkayamma 0205003WL0039646 Venkayamma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924528 VENKAYAMMA MOSAM UNION BANK OF INDIA(508500)
707 Polavaram AP-05-003-012-019/010414
() 		0205003000NRG23140620221678784 16/06/2022 Nagalakshmi 0205003WL0039650 Nagalakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924558 PULIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-012-019/010421
() 		0205003000NRG23150620221714545 16/06/2022 Perni Chendramma 0205003WL0040272 Perni Chendramma 00468 UBIN0807893 463 463 Processed 26/07/2022 3338924498 CHANDRAMMA PERNI UNION BANK OF INDIA(508500)
709 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23140620221677574 16/06/2022 Gangaratnam 0205003WL0039646 Gangaratnam 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924495 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-012-019/010449
() 		0205003000NRG23140620221677575 16/06/2022 Nagalakshmi 0205003WL0039646 Nagalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924511 PERUBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23140620221678785 16/06/2022 Posamma 0205003WL0039650 Posamma 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924570 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
712 Polavaram AP-05-003-012-019/010475
() 		0205003000NRG23140620221677576 16/06/2022 Adilakshmi 0205003WL0039646 Adilakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924533 ADILAKSHMI SAMSANI UNION BANK OF INDIA(508500)
713 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23140620221678786 16/06/2022 Venkayamma 0205003WL0039650 Venkayamma 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924517 VENKAYAMMA AVURI UNION BANK OF INDIA(508500)
714 Polavaram AP-05-003-012-019/010494
() 		0205003000NRG23140620221678787 16/06/2022 Venkatalakshmi 0205003WL0039650 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924571 DORA VENKATALAKSHMI UNION BANK OF INDIA(508500)
715 Polavaram AP-05-003-012-019/010498
() 		0205003000NRG23140620221677577 16/06/2022 Achibabu 0205003WL0039646 Achibabu 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338925042 POSALA ACHHIBABU UNION BANK OF INDIA(508500)
716 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23140620221678788 16/06/2022 Badram 0205003WL0039650 Badram 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924479 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
717 Polavaram AP-05-003-012-019/010511
() 		0205003000NRG23140620221677578 16/06/2022 Veeralakshmi 0205003WL0039646 Veeralakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924516 CHIKKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
718 Polavaram AP-05-003-012-019/010515
() 		0205003000NRG23140620221677580 16/06/2022 Lakshmi 0205003WL0039646 Lakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924584 PUSALA LAKSHMI UNION BANK OF INDIA(508500)
719 Polavaram AP-05-003-012-019/010520
() 		0205003000NRG23150620221713955 16/06/2022 Bhadram 0205003WL0040244 Bhadram 00468 UBIN0807893 527 527 Processed 26/07/2022 3338924476 CHIKKALA BHADRAM UNION BANK OF INDIA(508500)
720 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23150620221714006 16/06/2022 bapiraju 0205003WL0040251 bapiraju 00468 UBIN0807893 1148 1148 Processed 26/07/2022 3338924582 DULI BAPIRAJU UNION BANK OF INDIA(508500)
721 Polavaram AP-05-003-012-019/010549
() 		0205003000NRG23140620221677581 16/06/2022 Mangayamma 0205003WL0039646 Mangayamma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924480 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
722 Polavaram AP-05-003-012-019/010551
() 		0205003000NRG23140620221677582 16/06/2022 JAKKU SUBBARAO 0205003WL0039646 JAKKU SUBBARAO 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924526 JAKKU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Polavaram AP-05-003-012-019/010553
() 		0205003000NRG23140620221677584 16/06/2022 nagalakshimi 0205003WL0039646 nagalakshimi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924505 JAKKU NAGA LAKSHMI UNION BANK OF INDIA(508500)
724 Polavaram AP-05-003-012-019/010553
() 		0205003000NRG23140620221677583 16/06/2022 nageswararao 0205003WL0039646 nageswararao 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924549 NAGESWARAO JAKKU UNION BANK OF INDIA(508500)
725 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23140620221677585 16/06/2022 Saduboina Mahalakshmi 0205003WL0039646 Saduboina Mahalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924563 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
726 Polavaram AP-05-003-012-019/010564
() 		0205003000NRG23140620221677586 16/06/2022 Bhulakshimi 0205003WL0039646 Bhulakshimi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924512 CHALLA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23150620221714836 16/06/2022 Durgarao 0205003WL0040283 Durgarao 00468 UBIN0807893 1254 1254 Processed 26/07/2022 3338924488 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23140620221677587 16/06/2022 Veeramani 0205003WL0039646 Veeramani 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924546 DHORA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23140620221677588 16/06/2022 Lakshmi 0205003WL0039646 Lakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924531 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-012-019/010598
() 		0205003000NRG23140620221677589 16/06/2022 Mangatayaru 0205003WL0039646 Mangatayaru 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924545 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
731 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23150620221714219 16/06/2022 Sudharsanam 0205003WL0040258 Sudharsanam 00468 UBIN0807893 537 537 Processed 26/07/2022 3338924474 MUPPIDI SUDARSANAM UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23150620221713858 16/06/2022 Dharama raju 0205003WL0040238 Dharama raju 00468 UBIN0807893 766 766 Processed 26/07/2022 3338924737 AVURI CHINA DHARMA RAJU UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23150620221713859 16/06/2022 Nagamani 0205003WL0040238 Nagamani 00468 UBIN0807893 766 766 Processed 26/07/2022 3338924534 NAGAMANI AVURI UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG23140620221678789 16/06/2022 KONDRU RATNA KUMARI 0205003WL0039650 KONDRU RATNA KUMARI 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924805 KONDRU RATNAKUMARI UNION BANK OF INDIA(508500)
735 Polavaram AP-05-003-012-019/010610
() 		0205003000NRG23140620221677590 16/06/2022 Bangaramma 0205003WL0039646 Bangaramma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924553 BANGARAMMA NALLAMOLLU UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-012-019/010611
() 		0205003000NRG23140620221677591 16/06/2022 Ramalakshmi 0205003WL0039646 Ramalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924490 RAMALAKSHMI JAKKU UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-012-019/010612
() 		0205003000NRG23140620221677592 16/06/2022 Appalanarasamma 0205003WL0039646 Appalanarasamma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924554 DULI APPALA NARASAMMA UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-012-019/010612
() 		0205003000NRG23150620221714591 16/06/2022 Rangarao 0205003WL0040276 Rangarao 00468 UBIN0807893 1694 1694 Processed 26/07/2022 3338924579 DULI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
739 Polavaram AP-05-003-012-019/010613
() 		0205003000NRG23140620221677593 16/06/2022 Adilakshmi 0205003WL0039646 Adilakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924494 DULI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Polavaram AP-05-003-012-019/010613
() 		0205003000NRG23140620221677594 16/06/2022 Raju 0205003WL0039646 Raju 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924578 DULI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23140620221678790 16/06/2022 Abaddamma 0205003WL0039650 Abaddamma 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924518 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Polavaram AP-05-003-012-019/010621
() 		0205003000NRG23140620221677595 16/06/2022 Gavaramma 0205003WL0039646 Gavaramma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924507 KONDA GAVARAMMA UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23150620221713911 16/06/2022 Naga Krishna 0205003WL0040240 Naga Krishna 00468 UBIN0807893 1378 1378 Processed 26/07/2022 3338924567 KATTAVA NAGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23140620221677598 16/06/2022 Rajeswari 0205003WL0039646 Rajeswari 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924478 KATTAVA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23140620221678791 16/06/2022 Sudhakar 0205003WL0039650 Sudhakar 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924515 SUDAKAR BHETALA UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23140620221678792 16/06/2022 PENUMAKULA SESHAMMA 0205003WL0039650 PENUMAKULA SESHAMMA 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924521 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-012-019/010647
() 		0205003000NRG23140620221677599 16/06/2022 Lakshmi 0205003WL0039646 Lakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924513 PERUBOINA LAKSHMI UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23140620221677600 16/06/2022 Peramma 0205003WL0039646 Peramma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924527 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23140620221677602 16/06/2022 Dhanalakshmi 0205003WL0039646 Dhanalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924575 ASUBOYINA DHANALAKSHMI UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23140620221677601 16/06/2022 Gangamma 0205003WL0039646 Gangamma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924508 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23140620221677603 16/06/2022 Venkatalakshmi 0205003WL0039646 Venkatalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924577 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23140620221678794 16/06/2022 Govindamma 0205003WL0039650 Govindamma 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924560 KAGITHA GOVINDAMMA UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-012-019/010667
() 		0205003000NRG23140620221678793 16/06/2022 RAMBABU 0205003WL0039650 RAMBABU 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924568 KAGITHA RAMBABU UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23140620221678795 16/06/2022 Nagadurga 0205003WL0039650 Nagadurga 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924555 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23150620221714281 16/06/2022 Jaggarao 0205003WL0040264 Jaggarao 00468 UBIN0807893 1234 1234 Processed 26/07/2022 3338924473 JAKKU JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23140620221677604 16/06/2022 Lakshmanaswami 0205003WL0039646 Lakshmanaswami 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924532 LAKSHMANA SWAMI PANDI UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-012-019/010681
() 		0205003000NRG23140620221677605 16/06/2022 Vani 0205003WL0039646 Vani 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924556 PERNI VANI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG23140620221677606 16/06/2022 Posamma 0205003WL0039646 Posamma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924537 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Polavaram AP-05-003-012-019/010701
() 		0205003000NRG23140620221678796 16/06/2022 Adilakshmi 0205003WL0039650 Adilakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924581 KATTAVA ADILAKSHMI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23140620221677608 16/06/2022 krishnaveni 0205003WL0039646 krishnaveni 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924520 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23140620221677609 16/06/2022 Varalakshmi 0205003WL0039646 Varalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924541 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-012-019/010736
() 		0205003000NRG23140620221677611 16/06/2022 Varalakshmi 0205003WL0039646 Varalakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924543 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-012-019/010745
() 		0205003000NRG23150620221714371 16/06/2022 Lakshmidevi 0205003WL0040267 Lakshmidevi 00468 UBIN0807893 1129 1129 Processed 26/07/2022 3338924483 ILLA LAXMI DEVI UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23140620221677612 16/06/2022 Ragupathi 0205003WL0039646 Ragupathi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924540 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
765 Polavaram AP-05-003-012-019/010772
() 		0205003000NRG23140620221677613 16/06/2022 Lakshmi 0205003WL0039646 Lakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924574 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-012-019/010862
() 		0205003000NRG23140620221678797 16/06/2022 Danalakshmi 0205003WL0039650 Danalakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924523 PULIBOYINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Polavaram AP-05-003-012-019/010891
() 		0205003000NRG23140620221678799 16/06/2022 Nagamani 0205003WL0039650 Nagamani 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924890 JANAPATI NAGAMANI UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-012-019/010918
() 		0205003000NRG23140620221677614 16/06/2022 POSAMMA 0205003WL0039646 POSAMMA 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924506 GOLLAM POSAMMA UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23140620221678800 16/06/2022 Satyanarayana 0205003WL0039650 Satyanarayana 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924548 KATTAVA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23140620221678801 16/06/2022 Kumari 0205003WL0039650 Kumari 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924525 AVURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23140620221677615 16/06/2022 Annavaram 0205003WL0039646 Annavaram 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924492 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23140620221677616 16/06/2022 Ramalakshmi 0205003WL0039646 Ramalakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924538 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23140620221677617 16/06/2022 Maramma 0205003WL0039646 Maramma 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924475 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23140620221678802 16/06/2022 ILLA BHAVANI 0205003WL0039650 ILLA BHAVANI 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924559 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23150620221713986 16/06/2022 Kannayya 0205003WL0040246 Kannayya 00468 UBIN0807893 1174 1174 Processed 26/07/2022 3338924482 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23140620221677618 16/06/2022 Dhanalakshmi 0205003WL0039646 Dhanalakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924499 PULIBOENA DHANALAKSHIMI UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23150620221714005 16/06/2022 Satyanarayana 0205003WL0040250 Satyanarayana 00468 UBIN0807893 1378 1378 Processed 26/07/2022 3338924487 PULIBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-012-019/010966
() 		0205003000NRG23140620221677619 16/06/2022 Subbalakshmi 0205003WL0039646 Subbalakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924701 ILLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-012-019/010975
() 		0205003000NRG23140620221677620 16/06/2022 Basamma 0205003WL0039646 Basamma 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924542 ASUBOYINA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23150620221714072 16/06/2022 Durgamma 0205003WL0040255 Durgamma 00468 UBIN0807893 257 257 Processed 26/07/2022 3338924497 DURGAMMA ILLA UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-012-019/010979
() 		0205003000NRG23150620221714073 16/06/2022 Venkanna 0205003WL0040255 Venkanna 00468 UBIN0807893 1540 1540 Processed 26/07/2022 3338924502 ILLA VENKANNA UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-012-019/011004
() 		0205003000NRG23140620221677621 16/06/2022 Gannamma 0205003WL0039646 Gannamma 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924678 JAKKU GANNAMMA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23150620221714074 16/06/2022 Peramma 0205003WL0040256 Peramma 00468 UBIN0807893 1684 1684 Processed 26/07/2022 3338924491 AVIDI PERAMMA UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-012-019/011042
() 		0205003000NRG23140620221677622 16/06/2022 Venkatalakshmi 0205003WL0039646 Venkatalakshmi 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924562 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23140620221677623 16/06/2022 Mangatayaru 0205003WL0039646 Mangatayaru 00468 UBIN0807893 1594 1594 Processed 26/07/2022 3338924566 GUDE MANGATAYARU UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23150620221714070 16/06/2022 China venkateswarao 0205003WL0040254 China venkateswarao 00468 UBIN0807893 1690 1690 Processed 26/07/2022 3338924552 CHINA VENKATESWARARAO SAMSANI UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23150620221714071 16/06/2022 Narasamma 0205003WL0040254 Narasamma 00468 UBIN0807893 1690 1690 Processed 26/07/2022 3338924587 SAMSANI NARASAMMA UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-012-019/011099
() 		0205003000NRG23150620221714386 16/06/2022 Jareena begam 0205003WL0040270 Jareena begam 00468 UBIN0807893 1692 1692 Processed 26/07/2022 3338924530 JEREENA BEGAM SHAIK UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-012-019/011099
() 		0205003000NRG23150620221714385 16/06/2022 Mabali 0205003WL0040270 Mabali 00468 UBIN0807893 1692 1692 Processed 26/07/2022 3338924489 SK MABU VALI UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-012-019/011108
() 		0205003000NRG23140620221677624 16/06/2022 Jai lakshmi 0205003WL0039646 Jai lakshmi 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924580 KATTAVA JAYALAKSHMI UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23150620221714384 16/06/2022 Bharathi 0205003WL0040269 Bharathi 00468 UBIN0807893 1353 1353 Processed 26/07/2022 3338924585 DASARI BHARATI UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23150620221714383 16/06/2022 Brahmadevudu 0205003WL0040269 Brahmadevudu 00468 UBIN0807893 902 902 Processed 26/07/2022 3338924586 DASARI BRAHMMA DEVUDU UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-012-019/011154
() 		0205003000NRG23150620221714789 16/06/2022 Someswara rao 0205003WL0040280 Someswara rao 00468 UBIN0807893 1694 1694 Processed 26/07/2022 3338924477 KATHAVA SOMESWARA RAO UNION BANK OF INDIA(508500)
794 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG23140620221677626 16/06/2022 Padma 0205003WL0039646 Padma 00468 UBIN0807893 1612 1612 Processed 26/07/2022 3338924551 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
795 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23140620221672242 16/06/2022 Srinivas 0205003WL0039582 Srinivas 00468 UBIN0807893 1410 1410 Processed 26/07/2022 3338924690 KARIBANDI SRINIVASU CANARA BANK(508532)
796 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23140620221683597 16/06/2022 Ramu 0205003WL0039736 Ramu 00468 UBIN0807893 1463 1463 Processed 26/07/2022 3338924874 POSALA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 199717 199717
797 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23140620221674500 16/06/2022 Sriramulu 0205003WL0039611 Sriramulu 00691 IPOS0000001 751 751 Processed 26/07/2022 3338924469 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Polavaram AP-05-003-015-023/011087
() 		0205003000NRG23140620221683615 16/06/2022 BEEMARAO 0205003WL0039736 BEEMARAO 00691 IPOS0000001 1463 1463 Processed 26/07/2022 3338924470 NALAMATI BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2214 2214
Total 995302 995302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160622APB_FTO_91770 Canara Bank CNRB0001341 GUTALA 316030
2 Polavaram AP0205003_160622APB_FTO_91770 INDIAN BANK IDIB000P108 VANGALAPUDI 751
3 Polavaram AP0205003_160622APB_FTO_91770 STATE BANK OF INDIA SBIN0000778 POLAVARAM 467203
4 Polavaram AP0205003_160622APB_FTO_91770 STATE BANK OF INDIA SBIN0000892 PALAKOL 1432
5 Polavaram AP0205003_160622APB_FTO_91770 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 751
6 Polavaram AP0205003_160622APB_FTO_91770 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 2195
7 Polavaram AP0205003_160622APB_FTO_91770 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5009
8 Polavaram AP0205003_160622APB_FTO_91770 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 199717
9 Polavaram AP0205003_160622APB_FTO_91770 India Post Payments Bank IPOS0000001 ELURU 2214

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