Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_180522APB_FTO_55466
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-05-003-010-016/010182
() 		0205003000NRG23180520220600842 18/05/2022 Gowri Lakshmi 0205003WL0020888 Gowri Lakshmi 00078 CNRB0001341 727 727 Processed 28/05/2022 1639706817 MUDRAGADA GOWRI LAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-010-016/050002
() 		0205003000NRG23180520220600383 18/05/2022 Posamma 0205003WL0020880 Posamma 00078 CNRB0001341 727 727 Processed 28/05/2022 1639706902 KETCHELA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23180520220611809 18/05/2022 Rambabu 0205003WL0021002 Rambabu 00078 CNRB0001341 775 775 Processed 28/05/2022 1639706938 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23180520220611811 18/05/2022 Gamgamma 0205003WL0021002 Gamgamma 00078 CNRB0001341 775 775 Processed 28/05/2022 1639706939 AANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23180520220611810 18/05/2022 Raamu 0205003WL0021002 Raamu 00078 CNRB0001341 775 775 Processed 28/05/2022 1639706948 AANDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23180520220611818 18/05/2022 Paarvati 0205003WL0021002 Paarvati 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707339 SANDAKA PARVATHI CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23180520220611820 18/05/2022 Nagajyoti 0205003WL0021002 Nagajyoti 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707344 SABBARAPU NAGAJYOTHI UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23180520220611822 18/05/2022 Raamatulasi 0205003WL0021002 Raamatulasi 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707178 GEDELA TULASI CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23180520220611824 18/05/2022 Arunakumaari 0205003WL0021002 Arunakumaari 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707392 THOTHALA ARUNA KUMARI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23180520220611823 18/05/2022 Baalaaji 0205003WL0021002 Baalaaji 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707011 TOTTALA BALAJI UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23180520220611836 18/05/2022 Nageswararao 0205003WL0021002 Nageswararao 00078 CNRB0001341 775 775 Processed 28/05/2022 1639706943 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23180520220611837 18/05/2022 Krishna 0205003WL0021002 Krishna 00078 CNRB0001341 620 620 Processed 28/05/2022 1639707173 SABBARAPU KRISHNA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010424
() 		0205003000NRG23180520220611867 18/05/2022 Tulasi 0205003WL0021002 Tulasi 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707301 KOLLU TULASI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010424
() 		0205003000NRG23180520220611866 18/05/2022 Veeravamkatasatyanarata 0205003WL0021002 Veeravamkatasatyanarata 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707334 KOLLU VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23180520220613281 18/05/2022 Satyavati 0205003WL0021030 Satyavati 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707292 MRS MAJJI SATHYAVATHI STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-015-023/010011
() 		0205003000NRG23180520220613282 18/05/2022 Ramana 0205003WL0021030 Ramana 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707385 SAREPALLI VENKATARAMANA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010068
() 		0205003000NRG23180520220613284 18/05/2022 Kanakamahaalakshmi 0205003WL0021030 Kanakamahaalakshmi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707295 KELLA KANAKA LAKSHMI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010068
() 		0205003000NRG23180520220613283 18/05/2022 Simhachalam 0205003WL0021030 Simhachalam 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707152 KOLLA SIMHACHALAM CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23180520220613285 18/05/2022 Narasimharao 0205003WL0021030 Narasimharao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706941 PENTA NARASIMHA RAO CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010093
() 		0205003000NRG23180520220613286 18/05/2022 Durga Rao 0205003WL0021030 Durga Rao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707293 ALTHI DURGA RAO CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010093
() 		0205003000NRG23180520220613287 18/05/2022 Jagadeswari 0205003WL0021030 Jagadeswari 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707294 ALTHI JAGADESWARI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23180520220605605 18/05/2022 Sarojini 0205003WL0020960 Sarojini 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707284 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-015-023/010207
() 		0205003000NRG23180520220605606 18/05/2022 Abbulu 0205003WL0020960 Abbulu 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707139 DIGUMARTHY ABBULU CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG23180520220605607 18/05/2022 Mangamma 0205003WL0020960 Mangamma 00078 CNRB0001341 1033 1033 Processed 28/05/2022 1639706805 GOLLAPALLI MANGAMMA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23180520220605608 18/05/2022 Anjibabu 0205003WL0020960 Anjibabu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706773 JONNAKUTI ANJI BABU CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23180520220605609 18/05/2022 Nageswararao 0205003WL0020960 Nageswararao 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707024 VASKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23180520220605610 18/05/2022 Kondayya 0205003WL0020960 Kondayya 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707029 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23180520220605611 18/05/2022 Gangamma 0205003WL0020960 Gangamma 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707021 BOLLARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23180520220605612 18/05/2022 Veerraaju 0205003WL0020960 Veerraaju 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706771 GUDA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23180520220607655 18/05/2022 Veerraaju 0205003WL0020971 Veerraaju 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706829 PANNURI VEERAJU CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010257
() 		0205003000NRG23180520220607656 18/05/2022 Raamakrishna 0205003WL0020971 Raamakrishna 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706800 BANDREDDI RAMA KRISHNA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23180520220607657 18/05/2022 Raaju 0205003WL0020971 Raaju 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707182 BANDREDDI RAJU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010259
() 		0205003000NRG23180520220607658 18/05/2022 Suresh 0205003WL0020971 Suresh 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707187 PALAKAMSETTY SURYANARAYANA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010261
() 		0205003000NRG23180520220607659 18/05/2022 Vishnu 0205003WL0020971 Vishnu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707185 DUMARAPU VISHNU CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010266
() 		0205003000NRG23180520220607660 18/05/2022 Chakravarti 0205003WL0020971 Chakravarti 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707020 SANI CHAKRAVARTHI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010268
() 		0205003000NRG23180520220607661 18/05/2022 Prasad 0205003WL0020971 Prasad 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706833 PALAKAMSETTI PRASAD CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010270
() 		0205003000NRG23180520220607662 18/05/2022 Jaggaarao 0205003WL0020971 Jaggaarao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707154 DUMARAPU JAGGARAO CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010271
() 		0205003000NRG23180520220607663 18/05/2022 Anjibabu 0205003WL0020971 Anjibabu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707162 THOTA ANJANEYA BABU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23180520220607665 18/05/2022 Raaju 0205003WL0020971 Raaju 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707188 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
40 Polavaram AP-05-003-015-023/010277
() 		0205003000NRG23180520220607666 18/05/2022 Mangannadora 0205003WL0020971 Mangannadora 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706832 VEERAPARAJU MANGANNA DORA CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010278
() 		0205003000NRG23180520220605613 18/05/2022 Raaja 0205003WL0020960 Raaja 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706831 PALAKAMSETTY PAPARAJU CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010283
() 		0205003000NRG23180520220605614 18/05/2022 Venkannadora 0205003WL0020960 Venkannadora 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707131 DUMARAPU VENKANNA DORA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010285
() 		0205003000NRG23180520220607668 18/05/2022 Nagaraju 0205003WL0020971 Nagaraju 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706854 PALAKAMSETTY ANJANEYULU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23180520220607669 18/05/2022 Satyanaaraayana 0205003WL0020971 Satyanaaraayana 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706893 THUMMALAPALLI SATYANARAYANA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/010287
() 		0205003000NRG23180520220607670 18/05/2022 Tumpalapalli Venkanna Babu 0205003WL0020971 Tumpalapalli Venkanna Babu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706814 THUMMALAPALLI VENKANNA DORA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23180520220607671 18/05/2022 Anjaneyulu 0205003WL0020971 Anjaneyulu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707371 TUMMALAPALLI ANJANEYULU CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/010288
() 		0205003000NRG23180520220607672 18/05/2022 Ganapati 0205003WL0020971 Ganapati 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706957 TUMMALAPALLI GANAPATHI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23180520220607673 18/05/2022 Raamudu 0205003WL0020971 Raamudu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706808 KARIBANDI RAMUDU CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/010290
() 		0205003000NRG23180520220607674 18/05/2022 Veerabhadram 0205003WL0020971 Veerabhadram 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706945 KARIBANDI VEERA BHADRAM CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23180520220607675 18/05/2022 Paapaarao 0205003WL0020971 Paapaarao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707181 VEGIROWTHU PAPA RAO CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010291
() 		0205003000NRG23180520220607676 18/05/2022 Suresh 0205003WL0020971 Suresh 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707247 VEGIROUTHU SURESH CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010292
() 		0205003000NRG23180520220607677 18/05/2022 Yedukondalu 0205003WL0020971 Yedukondalu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707228 MAMIDIPALLI YEDUKONDALU CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23180520220607678 18/05/2022 Abbu 0205003WL0020971 Abbu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706830 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/010295
() 		0205003000NRG23180520220605615 18/05/2022 Dumarapu Srinivas 0205003WL0020960 Dumarapu Srinivas 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707222 DUMARAPU SRINIVAS CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23180520220605616 18/05/2022 Gangarao 0205003WL0020960 Gangarao 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707218 MIRIYALA GANGA RAO CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010296
() 		0205003000NRG23180520220605617 18/05/2022 Ramesh 0205003WL0020960 Ramesh 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707353 MIRIYALA VENKATA RAMESH CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23180520220607680 18/05/2022 anjibabU 0205003WL0020971 anjibabU 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706892 KARIBANDI ANJIBABU CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/010297
() 		0205003000NRG23180520220607679 18/05/2022 Subbaarao 0205003WL0020971 Subbaarao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707135 KARIBANDI SUBBARAO CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010299
() 		0205003000NRG23180520220607681 18/05/2022 Veeravenkatarao 0205003WL0020971 Veeravenkatarao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707216 DUMARAPU VEERA VENKATA RAO CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010300
() 		0205003000NRG23180520220607682 18/05/2022 sivaraama krishna 0205003WL0020971 sivaraama krishna 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706895 B SIVARAMA KRISHNA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010301
() 		0205003000NRG23180520220607683 18/05/2022 Krishna 0205003WL0020971 Krishna 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707205 KARIBANDI KRISHNA CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23180520220607685 18/05/2022 Bullaarao 0205003WL0020971 Bullaarao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706944 BANDREDDY BULLARAO CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010310
() 		0205003000NRG23180520220607686 18/05/2022 Nageswararao 0205003WL0020971 Nageswararao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707192 KARIBANDI NAGESWARA RAO CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/010317
() 		0205003000NRG23180520220607687 18/05/2022 Venkataratnam 0205003WL0020971 Venkataratnam 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707132 B VENKATA RATNAM CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/010319
() 		0205003000NRG23180520220605618 18/05/2022 Veeranna 0205003WL0020960 Veeranna 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706813 BANDREDDY VEERANNA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/010321
() 		0205003000NRG23180520220607688 18/05/2022 Seshayya 0205003WL0020971 Seshayya 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706855 KARIBANDI SESHARAO UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23180520220607692 18/05/2022 Anjibabu 0205003WL0020971 Anjibabu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707338 TUMMALAPALLI NAGANJANEYULU CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/010324
() 		0205003000NRG23180520220607691 18/05/2022 Muneeswararao 0205003WL0020971 Muneeswararao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707219 TUMMALAPALLI MUNESWARA RAO CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23180520220607693 18/05/2022 Venkatarao 0205003WL0020971 Venkatarao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706810 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23180520220607694 18/05/2022 Raamakrishna 0205003WL0020971 Raamakrishna 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707016 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
71 Polavaram AP-05-003-015-023/010336
() 		0205003000NRG23180520220605619 18/05/2022 Veerraaju 0205003WL0020960 Veerraaju 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707355 GONTI VEERRAJU CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23180520220607696 18/05/2022 Yedukondalu 0205003WL0020971 Yedukondalu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706861 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/010344
() 		0205003000NRG23180520220607697 18/05/2022 Posibaabu 0205003WL0020971 Posibaabu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707026 MARPINDI POSI RAO CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/010350
() 		0205003000NRG23180520220605620 18/05/2022 Venkateswarao 0205003WL0020960 Venkateswarao 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707174 CHIKKEREDDY VENKATESWARA RAO CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/010353
() 		0205003000NRG23180520220607699 18/05/2022 Satyanaaraayana 0205003WL0020971 Satyanaaraayana 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707138 PENNETI SATYANARAYANA CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/010355
() 		0205003000NRG23180520220607700 18/05/2022 Taataaravu 0205003WL0020971 Taataaravu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707140 PENNETI TATARAO CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23180520220605621 18/05/2022 Chinna Satyanaaraayana 0205003WL0020960 Chinna Satyanaaraayana 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707124 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23180520220605622 18/05/2022 Saamel 0205003WL0020960 Saamel 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706801 DIGUMARTHI SAMUEL CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23180520220605623 18/05/2022 Arjun 0205003WL0020960 Arjun 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707281 POLUMATI ARJUN CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/010574
() 		0205003000NRG23180520220607702 18/05/2022 Sita Deva Mani 0205003WL0020971 Sita Deva Mani 00078 CNRB0001341 311 311 Processed 28/05/2022 1639707253 PATIVADA SITADEVI MANI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/010576
() 		0205003000NRG23180520220607703 18/05/2022 Lakshmi 0205003WL0020971 Lakshmi 00078 CNRB0001341 778 778 Processed 28/05/2022 1639707244 NUNNABATTULA LAXMI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23180520220607704 18/05/2022 Paapaayamma 0205003WL0020971 Paapaayamma 00078 CNRB0001341 623 623 Processed 28/05/2022 1639707223 KARUMUJJI PAPAYAMMA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23180520220605624 18/05/2022 Bhaaskararaavu 0205003WL0020960 Bhaaskararaavu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707133 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23180520220607705 18/05/2022 Gopaalakrishna 0205003WL0020971 Gopaalakrishna 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706958 PANNURI GOPALA KRISHNA CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/010645
() 		0205003000NRG23180520220605625 18/05/2022 Appaaraavu 0205003WL0020960 Appaaraavu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706826 DASARI APPARAO CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/010648
() 		0205003000NRG23180520220607707 18/05/2022 Posibabu 0205003WL0020971 Posibabu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706827 POSIYYA PANNURI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-015-023/010664
() 		0205003000NRG23180520220607708 18/05/2022 Naaraayanamoorti 0205003WL0020971 Naaraayanamoorti 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706851 MIRIYALA NARAYANA MURTHY CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23180520220605626 18/05/2022 Dwaara Lakshmi 0205003WL0020960 Dwaara Lakshmi 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706812 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/010781
() 		0205003000NRG23180520220613288 18/05/2022 Venkataramana 0205003WL0021030 Venkataramana 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706856 MRS ALTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-015-023/010861
() 		0205003000NRG23180520220607709 18/05/2022 Seetamma 0205003WL0020971 Seetamma 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707270 Mrs PILLA SEETHAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
91 Polavaram AP-05-003-015-023/010876
() 		0205003000NRG23180520220607710 18/05/2022 Bangaramma 0205003WL0020971 Bangaramma 00078 CNRB0001341 467 467 Processed 28/05/2022 1639707254 YAJJAVARAPU BANGARAMMA CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23180520220607711 18/05/2022 Peda Satyanarayana 0205003WL0020971 Peda Satyanarayana 00078 CNRB0001341 467 467 Processed 28/05/2022 1639707226 SANDAKA SATYANARAYANA CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23180520220607713 18/05/2022 Jayalakshmi 0205003WL0020971 Jayalakshmi 00078 CNRB0001341 934 934 Processed 28/05/2022 1639707184 REVALLA JAYALAKSHMI CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23180520220607712 18/05/2022 Somulu 0205003WL0020971 Somulu 00078 CNRB0001341 934 934 Processed 28/05/2022 1639707250 REVALI SOMULU CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23180520220607714 18/05/2022 Bhagyalakshmi 0205003WL0020971 Bhagyalakshmi 00078 CNRB0001341 467 467 Processed 28/05/2022 1639707308 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/010900
() 		0205003000NRG23180520220607715 18/05/2022 Jayalaksmi 0205003WL0020971 Jayalaksmi 00078 CNRB0001341 934 934 Processed 28/05/2022 1639707267 PASALA JAYAMMA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23180520220607717 18/05/2022 vankataramana 0205003WL0020971 vankataramana 00078 CNRB0001341 934 934 Processed 28/05/2022 1639707303 GANISUAL VENKATA RAMANA CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23180520220607716 18/05/2022 Varalakshmi 0205003WL0020971 Varalakshmi 00078 CNRB0001341 934 934 Processed 28/05/2022 1639707010 GANESULA VARALAKSHMI CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23180520220607718 18/05/2022 Ramana 0205003WL0020971 Ramana 00078 CNRB0001341 934 934 Processed 28/05/2022 1639707373 Mrs TALLAPUDI RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
100 Polavaram AP-05-003-015-023/010909
() 		0205003000NRG23180520220607719 18/05/2022 venkateswararaavu 0205003WL0020971 venkateswararaavu 00078 CNRB0001341 934 934 Processed 28/05/2022 1639707158 Mr tallapudi venkateswarara rao THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
101 Polavaram AP-05-003-015-023/010911
() 		0205003000NRG23180520220607720 18/05/2022 Annavaram 0205003WL0020971 Annavaram 00078 CNRB0001341 623 623 Processed 28/05/2022 1639707381 YAJJAVARAPU ANNAVARAM CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/010924
() 		0205003000NRG23180520220607721 18/05/2022 Kaantam 0205003WL0020971 Kaantam 00078 CNRB0001341 934 934 Processed 28/05/2022 1639707252 CHAPANI SURYAKANTHAM CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/010941
() 		0205003000NRG23180520220607722 18/05/2022 Tadi Nagamani 0205003WL0020971 Tadi Nagamani 00078 CNRB0001341 934 934 Processed 28/05/2022 1639706980 TADDI NAGAMANI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/010951
() 		0205003000NRG23180520220607723 18/05/2022 Nagalakshmi 0205003WL0020971 Nagalakshmi 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707146 MAMIDI NAGALAKSHMI CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/010992
() 		0205003000NRG23180520220607724 18/05/2022 Pushpa 0205003WL0020971 Pushpa 00078 CNRB0001341 934 934 Processed 28/05/2022 1639706769 PALURI PUSHPAVATHI CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23180520220607726 18/05/2022 Nukaraju 0205003WL0020971 Nukaraju 00078 CNRB0001341 933 933 Processed 28/05/2022 1639706967 NUNNABATTHULA NUKARAJU CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23180520220607725 18/05/2022 Sayamma 0205003WL0020971 Sayamma 00078 CNRB0001341 933 933 Processed 28/05/2022 1639707319 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-015-023/011003
() 		0205003000NRG23180520220607727 18/05/2022 Paarvati 0205003WL0020971 Paarvati 00078 CNRB0001341 933 933 Processed 28/05/2022 1639707249 MOODI PARVATHI CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011004
() 		0205003000NRG23180520220607728 18/05/2022 Chinna Ramana 0205003WL0020971 Chinna Ramana 00078 CNRB0001341 933 933 Processed 28/05/2022 1639706979 TUMPELLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-015-023/011005
() 		0205003000NRG23180520220607729 18/05/2022 Chandrarao 0205003WL0020971 Chandrarao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707343 PALURI CHANDRA RAO CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011009
() 		0205003000NRG23180520220607730 18/05/2022 Paapaayamma 0205003WL0020971 Paapaayamma 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707261 Mrs DASARI PAPAYAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
112 Polavaram AP-05-003-015-023/011012
() 		0205003000NRG23180520220607731 18/05/2022 Anjibaabu 0205003WL0020971 Anjibaabu 00078 CNRB0001341 933 933 Processed 28/05/2022 1639707186 GIRITI ANJIBABU CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/011013
() 		0205003000NRG23180520220607732 18/05/2022 Deepika Devi 0205003WL0020971 Deepika Devi 00078 CNRB0001341 933 933 Processed 28/05/2022 1639707005 GERITI DEEPIKA DEVI CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/011034
() 		0205003000NRG23180520220607734 18/05/2022 ganga 0205003WL0020971 ganga 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707360 PACHARI GANGA CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/011037
() 		0205003000NRG23180520220607736 18/05/2022 Chinayamma 0205003WL0020971 Chinayamma 00078 CNRB0001341 933 933 Processed 28/05/2022 1639707014 BELLANI CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-015-023/011073
() 		0205003000NRG23180520220607738 18/05/2022 Vemkatalakshmi 0205003WL0020971 Vemkatalakshmi 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707345 PASHARLA VENKATALAKSHMI CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/011085
() 		0205003000NRG23180520220605627 18/05/2022 Sreenivas 0205003WL0020960 Sreenivas 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707149 KARIBANDI SRINIVAS CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23180520220607739 18/05/2022 Achutakumaari 0205003WL0020971 Achutakumaari 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706889 BATTU ACHUTA KUMARI CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23180520220607741 18/05/2022 Rama Krishna 0205003WL0020971 Rama Krishna 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707196 OBILISETTY RAMAKRISHNA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/011174
() 		0205003000NRG23180520220607740 18/05/2022 Sreenivas 0205003WL0020971 Sreenivas 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707175 OBBILISETTY SRINIVASARAO CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23180520220605628 18/05/2022 Raayudu 0205003WL0020960 Raayudu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707179 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
122 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23180520220607742 18/05/2022 Ravi 0205003WL0020971 Ravi 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706825 DUMARAPU RAVI KUMAR CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23180520220607743 18/05/2022 Sattayya 0205003WL0020971 Sattayya 00078 CNRB0001341 933 933 Processed 28/05/2022 1639707189 Mr PALURI SATTIYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
124 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23180520220607744 18/05/2022 Venkatalakshmi 0205003WL0020971 Venkatalakshmi 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707031 PALURI VENKATALAKSHMI CANARA BANK(508532)
125 Polavaram AP-05-003-015-023/011211
() 		0205003000NRG23180520220607745 18/05/2022 Lakshmikantam 0205003WL0020971 Lakshmikantam 00078 CNRB0001341 624 624 Processed 28/05/2022 1639706951 REVALLAI LAKSHMI KANTHAM CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/011223
() 		0205003000NRG23180520220607746 18/05/2022 Suryaaraavu 0205003WL0020971 Suryaaraavu 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707013 AVIDI SURYA RAO CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23180520220607747 18/05/2022 Adilakshmi 0205003WL0020971 Adilakshmi 00078 CNRB0001341 468 468 Processed 28/05/2022 1639707030 PALURI ADILAKSHMI CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/011235
() 		0205003000NRG23180520220607748 18/05/2022 Chandrarao 0205003WL0020971 Chandrarao 00078 CNRB0001341 935 935 Processed 28/05/2022 1639706966 NUNNABATHULA CHANDRA BABU CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/011240
() 		0205003000NRG23180520220607749 18/05/2022 Raamu 0205003WL0020971 Raamu 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707197 PINNINTI RAMU CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/011241
() 		0205003000NRG23180520220607751 18/05/2022 Chinnasatyanarayana 0205003WL0020971 Chinnasatyanarayana 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707220 TALLAPUDI SATYANARAYANA CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/011241
() 		0205003000NRG23180520220607750 18/05/2022 Naagamani 0205003WL0020971 Naagamani 00078 CNRB0001341 780 780 Processed 28/05/2022 1639706982 TALLAPUDI NAGA MANI CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23180520220607752 18/05/2022 Perayya 0205003WL0020971 Perayya 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707123 NUNNAM PERAIAH CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/011252
() 		0205003000NRG23180520220605630 18/05/2022 Vurmila 0205003WL0020960 Vurmila 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707211 MAKAVARAPU URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23180520220605631 18/05/2022 Raamalakshmi 0205003WL0020960 Raamalakshmi 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707280 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23180520220607753 18/05/2022 Nagamma 0205003WL0020971 Nagamma 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706940 KAKARAPATHI NAGAMANI CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/011275
() 		0205003000NRG23180520220607754 18/05/2022 Somaraju 0205003WL0020971 Somaraju 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706947 KAKARAPARTHI SOMA RAJU CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/011286
() 		0205003000NRG23180520220607755 18/05/2022 Leela 0205003WL0020971 Leela 00078 CNRB0001341 624 624 Processed 28/05/2022 1639707036 MAHANTHI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23180520220607756 18/05/2022 Peda Appanna 0205003WL0020971 Peda Appanna 00078 CNRB0001341 935 935 Processed 28/05/2022 1639706768 PAALURI PEDAAPPANNA CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/011288
() 		0205003000NRG23180520220607757 18/05/2022 Satyanarayana 0205003WL0020971 Satyanarayana 00078 CNRB0001341 780 780 Processed 28/05/2022 1639706942 YAJJAVARAPU SATYANARAYANA CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23180520220607758 18/05/2022 Prasad 0205003WL0020971 Prasad 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707259 siripurapu prasad CANARA BANK(508532)
141 Polavaram AP-05-003-015-023/011313
() 		0205003000NRG23180520220607759 18/05/2022 Satyavaani 0205003WL0020971 Satyavaani 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707260 SIRAPARAPU SATYAVANI CANARA BANK(508532)
142 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23180520220607760 18/05/2022 Chendrarao 0205003WL0020971 Chendrarao 00078 CNRB0001341 935 935 Processed 28/05/2022 1639706965 ROUTHU CHANDRA RAO CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23180520220607761 18/05/2022 Posamma 0205003WL0020971 Posamma 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707302 ROUTHU NAGA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23180520220607762 18/05/2022 Kannayya 0205003WL0020971 Kannayya 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707147 LANKA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23180520220607763 18/05/2022 Nagamani 0205003WL0020971 Nagamani 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707032 LANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-015-023/011325
() 		0205003000NRG23180520220607764 18/05/2022 Venkatalakshmi 0205003WL0020971 Venkatalakshmi 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707258 TUMPALLI VENKATA LAKSHMI CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/011326
() 		0205003000NRG23180520220607765 18/05/2022 Padma 0205003WL0020971 Padma 00078 CNRB0001341 780 780 Processed 28/05/2022 1639707009 ENUGULA PADMAVATHI CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/011327
() 		0205003000NRG23180520220605632 18/05/2022 Venkateswararao 0205003WL0020960 Venkateswararao 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707018 KOLUKULA VENKATESWARA RAO CANARA BANK(508532)
149 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23180520220605634 18/05/2022 Satyanaarayana 0205003WL0020960 Satyanaarayana 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707128 MIRYALA SATYANARAYANA CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23180520220605635 18/05/2022 Praveen Kumar 0205003WL0020960 Praveen Kumar 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707015 DIGUMARTHI PRAVEEN KUMAR CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23180520220605636 18/05/2022 Chadakantam 0205003WL0020960 Chadakantam 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639706766 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/011387
() 		0205003000NRG23180520220605637 18/05/2022 Somaraaju 0205003WL0020960 Somaraaju 00078 CNRB0001341 465 465 Processed 28/05/2022 1639707127 MIRYALA SOMARAJU CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23180520220605638 18/05/2022 ganga rao 0205003WL0020960 ganga rao 00078 CNRB0001341 930 930 Processed 28/05/2022 1639706891 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23180520220607766 18/05/2022 BHASKAR RAO 0205003WL0020971 BHASKAR RAO 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707304 SIRIPURAPU BHASKARARAO CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23180520220607767 18/05/2022 PARVATHI 0205003WL0020971 PARVATHI 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707243 SIRIPURAPU PARVATHI CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23180520220605639 18/05/2022 Rani 0205003WL0020960 Rani 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639707257 DIGUMARTHY RANI CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23180520220607768 18/05/2022 Ramababu 0205003WL0020971 Ramababu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707180 VEERAPURAJU RAMBABU CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23180520220607769 18/05/2022 Satish 0205003WL0020971 Satish 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707017 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23180520220605640 18/05/2022 Vara Gangajalam 0205003WL0020960 Vara Gangajalam 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639706975 VARA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23180520220605641 18/05/2022 Somaraaju 0205003WL0020960 Somaraaju 00078 CNRB0001341 1162 1162 Processed 28/05/2022 1639707321 PATALA SOMA RAJU CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23180520220605642 18/05/2022 Venkanna 0205003WL0020960 Venkanna 00078 CNRB0001341 930 930 Processed 28/05/2022 1639707012 POLUMATI VENKENNA CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23180520220605643 18/05/2022 Papamma 0205003WL0020960 Papamma 00078 CNRB0001341 775 775 Processed 28/05/2022 1639706802 VARA PAPAYAMMA CANARA BANK(508532)
163 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23180520220605644 18/05/2022 Lakshmi 0205003WL0020960 Lakshmi 00078 CNRB0001341 1033 1033 Processed 28/05/2022 1639706803 VARA LAKSHMI CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23180520220607770 18/05/2022 suryachandram 0205003WL0020971 suryachandram 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706858 MIRIYALA SURYACHANDRAM CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23180520220605645 18/05/2022 anjibabu 0205003WL0020960 anjibabu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707354 KALIBANDI RAMANJANEYULU UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23180520220607771 18/05/2022 bhaskararao 0205003WL0020971 bhaskararao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706968 KARIBANDI BHASKARA RAO CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23180520220605646 18/05/2022 Mahalakshmi 0205003WL0020960 Mahalakshmi 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706804 MANYAM MAHALAKSHMI CANARA BANK(508532)
168 Polavaram AP-05-003-015-023/011471
() 		0205003000NRG23180520220605648 18/05/2022 Srinu 0205003WL0020960 Srinu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707190 MR KARIBANDI SRINVASU STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-015-023/011485
() 		0205003000NRG23180520220607772 18/05/2022 Anantalakshmi 0205003WL0020971 Anantalakshmi 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707245 NUNNABATHULA ANANTHALAKSHMI CANARA BANK(508532)
170 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23180520220607774 18/05/2022 Varaprasad 0205003WL0020971 Varaprasad 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706809 PALAKAMSETTI N V S VARA PRASAD CANARA BANK(508532)
171 Polavaram AP-05-003-015-023/011499
() 		0205003000NRG23180520220605649 18/05/2022 Nagaraju 0205003WL0020960 Nagaraju 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707130 KARIBANDI NAGARAJU CANARA BANK(508532)
172 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23180520220605651 18/05/2022 Pullarao 0205003WL0020960 Pullarao 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707134 PEDDEVAPU PULLARAO CANARA BANK(508532)
173 Polavaram AP-05-003-015-023/011521
() 		0205003000NRG23180520220605652 18/05/2022 Venkateswara Rao 0205003WL0020960 Venkateswara Rao 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706775 KUDIDALA VENKATESWARA RAO CANARA BANK(508532)
174 Polavaram AP-05-003-015-023/011522
() 		0205003000NRG23180520220605653 18/05/2022 Venkateswara Rao 0205003WL0020960 Venkateswara Rao 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707248 Mr KARIBANDI VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
175 Polavaram AP-05-003-015-023/011523
() 		0205003000NRG23180520220605654 18/05/2022 Dharmaraju 0205003WL0020960 Dharmaraju 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706852 BATTINA DHARMARAJU CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/011546
() 		0205003000NRG23180520220607775 18/05/2022 PeMTamma 0205003WL0020971 PeMTamma 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707215 PALURI PENTAMMA CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23180520220607776 18/05/2022 Sasanth Babu 0205003WL0020971 Sasanth Babu 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707300 NALLAMATI SASANTHBABU CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23180520220607777 18/05/2022 RavaNa 0205003WL0020971 RavaNa 00078 CNRB0001341 935 935 Processed 28/05/2022 1639706978 TADDI RAMANA CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23180520220607778 18/05/2022 venkateswararaavu 0205003WL0020971 venkateswararaavu 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707361 TADDI VENKATESHULU CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23180520220605655 18/05/2022 Bhaskararaavu 0205003WL0020960 Bhaskararaavu 00078 CNRB0001341 775 775 Processed 28/05/2022 1639706859 THOTA BHASKARA RAO CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/011579
() 		0205003000NRG23180520220607779 18/05/2022 lakShminaaraayaNa 0205003WL0020971 lakShminaaraayaNa 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706770 THOTA LAKSHMINARAYANA CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23180520220607781 18/05/2022 Satish 0205003WL0020971 Satish 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706815 BATTINA SATISH CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/011619
() 		0205003000NRG23180520220607780 18/05/2022 Srinivaas 0205003WL0020971 Srinivaas 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707153 BATHINA SRINIVAS CANARA BANK(508532)
184 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23180520220607784 18/05/2022 Khamdavalli Posirao 0205003WL0020971 Khamdavalli Posirao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706950 KHANDIVILLI POSIRAO CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/011692
() 		0205003000NRG23180520220607783 18/05/2022 Khandavalli Pallayya 0205003WL0020971 Khandavalli Pallayya 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706949 KHANDAVILLI PALLAYYA CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23180520220607785 18/05/2022 mamgaraaju 0205003WL0020971 mamgaraaju 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706853 MUNGARA MANGA RAJU CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/011693
() 		0205003000NRG23180520220605657 18/05/2022 munakaDamma 0205003WL0020960 munakaDamma 00078 CNRB0001341 775 775 Processed 28/05/2022 1639707305 MUNGARA KADEMMA CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/011761
() 		0205003000NRG23180520220605658 18/05/2022 Eswaramma 0205003WL0020960 Eswaramma 00078 CNRB0001341 1291 1291 Processed 28/05/2022 1639706946 POTUBATTULA ESWARAMMA CANARA BANK(508532)
189 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23180520220607786 18/05/2022 raamakrishna 0205003WL0020971 raamakrishna 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706839 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/011807
() 		0205003000NRG23180520220605659 18/05/2022 Sreenivas 0205003WL0020960 Sreenivas 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707176 MR KARIBINDI SRINUVAS STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-015-023/011849
() 		0205003000NRG23180520220607787 18/05/2022 sreenivas 0205003WL0020971 sreenivas 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707323 CHAPANI SRINIVASA RAO CANARA BANK(508532)
192 Polavaram AP-05-003-015-023/011852
() 		0205003000NRG23180520220605660 18/05/2022 Eligibeth 0205003WL0020960 Eligibeth 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707299 DIGUMARTHY ELIJIBETH CANARA BANK(508532)
193 Polavaram AP-05-003-015-023/011869
() 		0205003000NRG23180520220607788 18/05/2022 Ganga bhavani 0205003WL0020971 Ganga bhavani 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706807 DUMARAPU GANGA BHAVANI CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/011870
() 		0205003000NRG23180520220607789 18/05/2022 uma maheswari 0205003WL0020971 uma maheswari 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707037 DUMARAPU UMAMAHESWARI CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/011871
() 		0205003000NRG23180520220605661 18/05/2022 anilkumaar 0205003WL0020960 anilkumaar 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707309 JALLEPALLI ANIL KUMAR CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/011872
() 		0205003000NRG23180520220605662 18/05/2022 anaMtapamaaraavu 0205003WL0020960 anaMtapamaaraavu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707157 Mr JALLEPALLI ANANTHA PADMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23180520220605663 18/05/2022 raambabu 0205003WL0020960 raambabu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707221 ATAPAKALA RAMBABU CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/011882
() 		0205003000NRG23180520220607790 18/05/2022 Venkateswararao 0205003WL0020971 Venkateswararao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706843 MIRIYALA VENKATESWARA RAO CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/011894
() 		0205003000NRG23180520220607791 18/05/2022 Ramana 0205003WL0020971 Ramana 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706777 BADURTHI RAMANA CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/011908
() 		0205003000NRG23180520220607793 18/05/2022 Satya vathi 0205003WL0020971 Satya vathi 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707214 PASARLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23180520220607794 18/05/2022 Ammaji 0205003WL0020971 Ammaji 00078 CNRB0001341 935 935 Processed 28/05/2022 1639707246 TUMPELLI AMMAJI CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/011930
() 		0205003000NRG23180520220607795 18/05/2022 Ramadevi 0205003WL0020971 Ramadevi 00078 CNRB0001341 935 935 Processed 28/05/2022 1639706816 NEMMADI RAMADEVI CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/011939
() 		0205003000NRG23180520220607796 18/05/2022 Varalakshmi 0205003WL0020971 Varalakshmi 00078 CNRB0001341 935 935 Processed 28/05/2022 1639706779 PAPPALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23180520220607797 18/05/2022 Satyavathi 0205003WL0020971 Satyavathi 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707027 GERITI SATYAVATHI CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23180520220607798 18/05/2022 Suryarao 0205003WL0020971 Suryarao 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707145 GERETI PEDA SURYA RAO CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/011950
() 		0205003000NRG23180520220607799 18/05/2022 tammayya 0205003WL0020971 tammayya 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707150 PANNURI TAMMAIAH CANARA BANK(508532)
207 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23180520220607800 18/05/2022 Venkanna Dora 0205003WL0020971 Venkanna Dora 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706841 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
208 Polavaram AP-05-003-015-023/012006
() 		0205003000NRG23180520220607801 18/05/2022 Somaraju 0205003WL0020971 Somaraju 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707268 NARRA SOMA RAJU CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23180520220605664 18/05/2022 Bulliyya 0205003WL0020960 Bulliyya 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707177 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Polavaram AP-05-003-015-023/012017
() 		0205003000NRG23180520220607802 18/05/2022 Rama Krishna 0205003WL0020971 Rama Krishna 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706959 PENNETI RAMA KRISHNA CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/012040
() 		0205003000NRG23180520220605665 18/05/2022 Venkannadora 0205003WL0020960 Venkannadora 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706842 THOTA VENKANNA DORA CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/012041
() 		0205003000NRG23180520220607803 18/05/2022 Somaraju 0205003WL0020971 Somaraju 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706840 ATAPAKUKLA SOMARAJU CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23180520220605667 18/05/2022 Ganga Bhavani 0205003WL0020960 Ganga Bhavani 00078 CNRB0001341 1395 1395 Processed 28/05/2022 1639706981 NARRA GANGABHAVANI CANARA BANK(508532)
214 Polavaram AP-05-003-015-023/012055
() 		0205003000NRG23180520220607804 18/05/2022 Gannemma 0205003WL0020971 Gannemma 00078 CNRB0001341 781 781 Processed 28/05/2022 1639706974 NARRA GANNEMMA CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/020017
() 		0205003000NRG23180520220613289 18/05/2022 Satyanaaraayana 0205003WL0021030 Satyanaaraayana 00078 CNRB0001341 1386 1386 Processed 28/05/2022 1639707390 MR SIRIKI SATYANARAYANA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-015-023/020018
() 		0205003000NRG23180520220613290 18/05/2022 Ramakrishna 0205003WL0021030 Ramakrishna 00078 CNRB0001341 231 231 Processed 28/05/2022 1639707126 GORRELA RAMAKRISHNA CANARA BANK(508532)
217 Polavaram AP-05-003-015-023/020021
() 		0205003000NRG23180520220613292 18/05/2022 Subbalakshmi 0205003WL0021030 Subbalakshmi 00078 CNRB0001341 1386 1386 Processed 28/05/2022 1639707379 RABBHA SUBBA LAKSHMI CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/020021
() 		0205003000NRG23180520220613291 18/05/2022 Suryachandrarao 0205003WL0021030 Suryachandrarao 00078 CNRB0001341 1386 1386 Processed 28/05/2022 1639707144 RAMBA SURYA CHANDRAM CANARA BANK(508532)
219 Polavaram AP-05-003-015-023/020022
() 		0205003000NRG23180520220613294 18/05/2022 Padmaavati 0205003WL0021030 Padmaavati 00078 CNRB0001341 1320 1320 Processed 28/05/2022 1639707372 MRS NALAL PADMAVATHI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-015-023/020022
() 		0205003000NRG23180520220613293 18/05/2022 Satyanaaraayana 0205003WL0021030 Satyanaaraayana 00078 CNRB0001341 1386 1386 Processed 28/05/2022 1639707129 NALLA SATYANARAYANA CANARA BANK(508532)
221 Polavaram AP-05-003-015-023/020042
() 		0205003000NRG23180520220613295 18/05/2022 Lakshmanarao 0205003WL0021030 Lakshmanarao 00078 CNRB0001341 1320 1320 Processed 28/05/2022 1639707171 Mr PENTA LAKSHMANA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
222 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23180520220613296 18/05/2022 Rangarao 0205003WL0021030 Rangarao 00078 CNRB0001341 1320 1320 Processed 28/05/2022 1639707155 SAKKAKULA RANGARAO CANARA BANK(508532)
223 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23180520220613297 18/05/2022 Venkatalakshmi 0205003WL0021030 Venkatalakshmi 00078 CNRB0001341 1320 1320 Processed 28/05/2022 1639707166 CHOKKAKULA VENKATA LAXMI CANARA BANK(508532)
224 Polavaram AP-05-003-015-023/020056
() 		0205003000NRG23180520220613298 18/05/2022 Appaarao 0205003WL0021030 Appaarao 00078 CNRB0001341 1320 1320 Processed 28/05/2022 1639707224 RAYAVARAPU APPA RAO CANARA BANK(508532)
225 Polavaram AP-05-003-015-023/020057
() 		0205003000NRG23180520220613300 18/05/2022 Jayalakshmi 0205003WL0021030 Jayalakshmi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707374 RAYAVARAPU JAYA LAKSAHMI CANARA BANK(508532)
226 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23180520220613302 18/05/2022 Manga 0205003WL0021030 Manga 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707034 BANDARU MANGA CANARA BANK(508532)
227 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23180520220613301 18/05/2022 Sanyasirao 0205003WL0021030 Sanyasirao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707183 BANDARU CHINA SANYASIRAO CANARA BANK(508532)
228 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23180520220613303 18/05/2022 Satyaveni 0205003WL0021030 Satyaveni 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707318 BANDARU SATYAVATHI CANARA BANK(508532)
229 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23180520220613304 18/05/2022 Venkatalakshmi 0205003WL0021030 Venkatalakshmi 00078 CNRB0001341 1392 1392 Processed 28/05/2022 1639707241 BARLA VENKATA LAKSHMI CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23180520220613305 18/05/2022 Mutyaalarao 0205003WL0021030 Mutyaalarao 00078 CNRB0001341 1392 1392 Processed 28/05/2022 1639707168 BARLA MUTYALARAO CANARA BANK(508532)
231 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23180520220613306 18/05/2022 Sampada Lakshmi 0205003WL0021030 Sampada Lakshmi 00078 CNRB0001341 1392 1392 Processed 28/05/2022 1639707165 BARLA SAMPADA LAXMI CANARA BANK(508532)
232 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23180520220613307 18/05/2022 Suryachandrarao 0205003WL0021030 Suryachandrarao 00078 CNRB0001341 1392 1392 Processed 28/05/2022 1639707160 BARLA SURYA CHANDRA RAO CANARA BANK(508532)
233 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23180520220613308 18/05/2022 Varalakshmi 0205003WL0021030 Varalakshmi 00078 CNRB0001341 1392 1392 Processed 28/05/2022 1639707019 BARLA VARALAKSHMI CANARA BANK(508532)
234 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23180520220613309 18/05/2022 Krishnaveni 0205003WL0021030 Krishnaveni 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707377 REDDY PADMAVENI CANARA BANK(508532)
235 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23180520220613310 18/05/2022 Lakshmana Rao 0205003WL0021030 Lakshmana Rao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707203 REDDY LAKSHMANA RAO CANARA BANK(508532)
236 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23180520220613312 18/05/2022 Raagava 0205003WL0021030 Raagava 00078 CNRB0001341 1386 1386 Processed 28/05/2022 1639707193 Mrs MAJJI RAGAVA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
237 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23180520220613311 18/05/2022 Suryachandram 0205003WL0021030 Suryachandram 00078 CNRB0001341 1392 1392 Processed 28/05/2022 1639707368 MAJJI SURYA CHANDRAM CANARA BANK(508532)
238 Polavaram AP-05-003-015-023/020090
() 		0205003000NRG23180520220613314 18/05/2022 Sanyasirao 0205003WL0021030 Sanyasirao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707172 Mr SUREDDY SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
239 Polavaram AP-05-003-015-023/020090
() 		0205003000NRG23180520220613315 18/05/2022 Udaya Kumari 0205003WL0021030 Udaya Kumari 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707212 SURREDDY UDAYA KUMARI CANARA BANK(508532)
240 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23180520220613316 18/05/2022 Satyanaaraayana 0205003WL0021030 Satyanaaraayana 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707151 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
241 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23180520220613317 18/05/2022 Dharmarao 0205003WL0021030 Dharmarao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707208 GANTA DHARMARAO CANARA BANK(508532)
242 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23180520220613318 18/05/2022 Cittiyya 0205003WL0021030 Cittiyya 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707194 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
243 Polavaram AP-05-003-015-023/020114
() 		0205003000NRG23180520220613319 18/05/2022 Suryarao 0205003WL0021030 Suryarao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707125 RONGALA SURYARAO CANARA BANK(508532)
244 Polavaram AP-05-003-015-023/020148
() 		0205003000NRG23180520220613321 18/05/2022 Kankadurga 0205003WL0021030 Kankadurga 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706860 ALTHI KANAKADURGA CANARA BANK(508532)
245 Polavaram AP-05-003-015-023/020148
() 		0205003000NRG23180520220613320 18/05/2022 Krishna 0205003WL0021030 Krishna 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706857 ALTHI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Polavaram AP-05-003-015-023/020173
() 		0205003000NRG23180520220613322 18/05/2022 Mahalakshmi 0205003WL0021030 Mahalakshmi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707391 TOTTALA MAHA LAKSHMI CANARA BANK(508532)
247 Polavaram AP-05-003-015-023/020174
() 		0205003000NRG23180520220613323 18/05/2022 Apparao 0205003WL0021030 Apparao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707383 TOTHALA APPARAO CANARA BANK(508532)
248 Polavaram AP-05-003-015-023/020175
() 		0205003000NRG23180520220613325 18/05/2022 Poleswari 0205003WL0021030 Poleswari 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707167 YELLA POLESWARI CANARA BANK(508532)
249 Polavaram AP-05-003-015-023/020179
() 		0205003000NRG23180520220613326 18/05/2022 Lakshmi 0205003WL0021030 Lakshmi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707388 TOTTHALA LAKSHMI CANARA BANK(508532)
250 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23180520220613328 18/05/2022 Dhanalakshmi 0205003WL0021030 Dhanalakshmi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707380 DOKALA DHANA LAKSHMI CANARA BANK(508532)
251 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23180520220613327 18/05/2022 Raambaabu 0205003WL0021030 Raambaabu 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707269 DOKALA RAMBABU CANARA BANK(508532)
252 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23180520220613329 18/05/2022 Krishna 0205003WL0021030 Krishna 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707322 DOKALA KRISHNA CANARA BANK(508532)
253 Polavaram AP-05-003-015-023/020193
() 		0205003000NRG23180520220613330 18/05/2022 Lakshmi 0205003WL0021030 Lakshmi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707320 DOKALA LAKSHMI CANARA BANK(508532)
254 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23180520220613331 18/05/2022 Adamma 0205003WL0021030 Adamma 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706778 RAVADA ADILAKSHMI CANARA BANK(508532)
255 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23180520220613332 18/05/2022 bangarujyothi 0205003WL0021030 bangarujyothi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707264 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
256 Polavaram AP-05-003-015-023/020251
() 		0205003000NRG23180520220613333 18/05/2022 Rambabu 0205003WL0021030 Rambabu 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707265 MAJJI RAMBABU CANARA BANK(508532)
257 Polavaram AP-05-003-015-023/020257
() 		0205003000NRG23180520220613335 18/05/2022 Aruna 0205003WL0021030 Aruna 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707206 BODA ARUNA CANARA BANK(508532)
258 Polavaram AP-05-003-015-023/020257
() 		0205003000NRG23180520220613334 18/05/2022 Venkateswara Rao 0205003WL0021030 Venkateswara Rao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707148 BODA VENAKTESWARA RAO CANARA BANK(508532)
259 Polavaram AP-05-003-015-023/020259
() 		0205003000NRG23180520220613336 18/05/2022 Venkateswararao 0205003WL0021030 Venkateswararao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706767 NADIPUDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23180520220613339 18/05/2022 Durga Kumari 0205003WL0021030 Durga Kumari 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707191 Mrs LANKA DURGAKUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
261 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23180520220613337 18/05/2022 Radhakrishna 0205003WL0021030 Radhakrishna 00078 CNRB0001341 1414 1414 Rejected 28/05/2022 1639707310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23180520220613338 18/05/2022 Ranga Durgarao 0205003WL0021030 Ranga Durgarao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707169 Mr LANKA RANGU DURGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
263 Polavaram AP-05-003-015-023/020271
() 		0205003000NRG23180520220613340 18/05/2022 Akkayya 0205003WL0021030 Akkayya 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707263 LANKA AKKAYYA CANARA BANK(508532)
264 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23180520220613342 18/05/2022 Anasuya 0205003WL0021030 Anasuya 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706977 MRS ANASUYAMMA MAJJI STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-015-023/020274
() 		0205003000NRG23180520220613341 18/05/2022 Chinasatyanarayanaq 0205003WL0021030 Chinasatyanarayanaq 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706772 MAJJI SATYANARAYANA CANARA BANK(508532)
266 Polavaram AP-05-003-015-023/020366
() 		0205003000NRG23180520220613343 18/05/2022 Achayamma 0205003WL0021030 Achayamma 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706776 KANKA ACHAMMA CANARA BANK(508532)
267 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23180520220613345 18/05/2022 Durga rao 0205003WL0021030 Durga rao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707370 REVADA DURGA RAO CANARA BANK(508532)
268 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23180520220613344 18/05/2022 Mani 0205003WL0021030 Mani 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707375 REVADA NAGA MANI CANARA BANK(508532)
269 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23180520220613347 18/05/2022 Surya Rao 0205003WL0021030 Surya Rao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707271 CHOKKAKULA SURYA RAO CANARA BANK(508532)
270 Polavaram AP-05-003-015-023/020430
() 		0205003000NRG23180520220607805 18/05/2022 Daivaavati 0205003WL0020971 Daivaavati 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707382 MISALA DIVAVATHI CANARA BANK(508532)
271 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23180520220613349 18/05/2022 Kasi 0205003WL0021030 Kasi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707025 PASPULETI KASI CANARA BANK(508532)
272 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23180520220613348 18/05/2022 Srinivasu 0205003WL0021030 Srinivasu 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707386 PASUPULETI SRINIVASU CANARA BANK(508532)
273 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23180520220613350 18/05/2022 bangarupapa 0205003WL0021030 bangarupapa 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707363 PUDI BANGARU PAPA CANARA BANK(508532)
274 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23180520220613351 18/05/2022 venkataapparao 0205003WL0021030 venkataapparao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707387 PUDI VENKATA APPARAO CANARA BANK(508532)
275 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23180520220613354 18/05/2022 krishnavani 0205003WL0021030 krishnavani 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707209 KILAPARTHY KRISHNA VENI CANARA BANK(508532)
276 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23180520220613352 18/05/2022 malliswararao 0205003WL0021030 malliswararao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707143 Mr KILAPARTHI MALLESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
277 Polavaram AP-05-003-015-023/020497
() 		0205003000NRG23180520220613355 18/05/2022 nageswararao 0205003WL0021030 nageswararao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707198 VELLA NAGESWARA RAO CANARA BANK(508532)
278 Polavaram AP-05-003-015-023/020497
() 		0205003000NRG23180520220613356 18/05/2022 venkataramana 0205003WL0021030 venkataramana 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707035 YALLA VENKATA RAMANA CANARA BANK(508532)
279 Polavaram AP-05-003-015-023/020499
() 		0205003000NRG23180520220613357 18/05/2022 ramalakshimi 0205003WL0021030 ramalakshimi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707200 JAMI RAMALAKSHMI CANARA BANK(508532)
280 Polavaram AP-05-003-015-023/020511
() 		0205003000NRG23180520220613358 18/05/2022 srinivasarao 0205003WL0021030 srinivasarao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707240 KARRI SRINIVASU CANARA BANK(508532)
281 Polavaram AP-05-003-015-023/020557
() 		0205003000NRG23180520220613359 18/05/2022 Venkata Rao 0205003WL0021030 Venkata Rao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707266 MANIKIREDDY VENKATA RAO CANARA BANK(508532)
282 Polavaram AP-05-003-015-023/020584
() 		0205003000NRG23180520220613360 18/05/2022 Durga Lakshmi 0205003WL0021030 Durga Lakshmi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707367 PYDIKONDALA DURGALAKSHMI CANARA BANK(508532)
283 Polavaram AP-05-003-015-023/020596
() 		0205003000NRG23180520220613361 18/05/2022 Bhaskararao 0205003WL0021030 Bhaskararao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707022 GANTA BHASKARA RAO CANARA BANK(508532)
284 Polavaram AP-05-003-015-023/020621
() 		0205003000NRG23180520220613362 18/05/2022 Kantham 0205003WL0021030 Kantham 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707378 SAGARALA KANTHAM CANARA BANK(508532)
285 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23180520220607806 18/05/2022 Durga 0205003WL0020971 Durga 00078 CNRB0001341 781 781 Processed 28/05/2022 1639707201 KOLAPALLI DURGA CANARA BANK(508532)
286 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23180520220607809 18/05/2022 Bhanu 0205003WL0020971 Bhanu 00078 CNRB0001341 1090 1090 Processed 28/05/2022 1639707038 Mrs SURREDDY BHANU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
287 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23180520220607808 18/05/2022 Chinnabbai 0205003WL0020971 Chinnabbai 00078 CNRB0001341 1090 1090 Processed 28/05/2022 1639707202 SUREDDY CHINNABBAI UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23180520220607810 18/05/2022 Venkatrao 0205003WL0020971 Venkatrao 00078 CNRB0001341 1090 1090 Processed 28/05/2022 1639707137 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-015-023/020665
() 		0205003000NRG23180520220613364 18/05/2022 Tatarao 0205003WL0021030 Tatarao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707217 MRS PENUMANTRA TATARAO STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-015-023/020672
() 		0205003000NRG23180520220613365 18/05/2022 Satyanarayana 0205003WL0021030 Satyanarayana 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707161 MR SATYANARAYANA VALAVALA STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-015-023/020673
() 		0205003000NRG23180520220613366 18/05/2022 Satyanarayana 0205003WL0021030 Satyanarayana 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707164 NAGEREDDY SATYANARAYANA CANARA BANK(508532)
292 Polavaram AP-05-003-015-023/020675
() 		0205003000NRG23180520220613367 18/05/2022 Apparao 0205003WL0021030 Apparao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707362 THOTHALA APPARAO CANARA BANK(508532)
293 Polavaram AP-05-003-015-023/020678
() 		0205003000NRG23180520220607811 18/05/2022 Ramarao 0205003WL0020971 Ramarao 00078 CNRB0001341 1090 1090 Processed 28/05/2022 1639707136 MR SANDAKA RAMA RAO STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-015-023/020686
() 		0205003000NRG23180520220607812 18/05/2022 Apparao 0205003WL0020971 Apparao 00078 CNRB0001341 1090 1090 Processed 28/05/2022 1639707207 MR PUDI APPARAO STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23180520220613368 18/05/2022 Dalinayudu 0205003WL0021030 Dalinayudu 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707141 NAGIREDDY DALIYYA CANARA BANK(508532)
296 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23180520220613369 18/05/2022 Ramanamma 0205003WL0021030 Ramanamma 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707365 NAGIREDDY RAMANAMMA CANARA BANK(508532)
297 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23180520220607813 18/05/2022 Apparao 0205003WL0020971 Apparao 00078 CNRB0001341 1090 1090 Processed 28/05/2022 1639707142 Mr DOKULA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
298 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23180520220607814 18/05/2022 Nagamani 0205003WL0020971 Nagamani 00078 CNRB0001341 1090 1090 Processed 28/05/2022 1639707170 DOKULA NAGAMANI CANARA BANK(508532)
299 Polavaram AP-05-003-015-023/020694
() 		0205003000NRG23180520220607815 18/05/2022 Apparao 0205003WL0020971 Apparao 00078 CNRB0001341 1091 1091 Processed 28/05/2022 1639707159 NAGIREDDY APPARAO CANARA BANK(508532)
300 Polavaram AP-05-003-015-023/020694
() 		0205003000NRG23180520220607816 18/05/2022 Jeevaratnam 0205003WL0020971 Jeevaratnam 00078 CNRB0001341 1091 1091 Processed 28/05/2022 1639707376 Mrs NAGIREDDY JEEVA RATHNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
301 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23180520220613371 18/05/2022 Subbarao 0205003WL0021030 Subbarao 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707163 PUDI SUBBARAO UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23180520220613372 18/05/2022 Srinu 0205003WL0021030 Srinu 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707195 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
303 Polavaram AP-05-003-015-023/020790
() 		0205003000NRG23180520220613373 18/05/2022 raamakrishNa 0205003WL0021030 raamakrishNa 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706976 ROUTHU RAMA KRISHNA CANARA BANK(508532)
304 Polavaram AP-05-003-015-023/020800
() 		0205003000NRG23180520220613375 18/05/2022 anaMtalakshmi 0205003WL0021030 anaMtalakshmi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707210 SALUMURI ANANTALAXMI CANARA BANK(508532)
305 Polavaram AP-05-003-015-023/020800
() 		0205003000NRG23180520220613374 18/05/2022 mallEswararaavu 0205003WL0021030 mallEswararaavu 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707006 SANUMURI MALLESWRARAO CANARA BANK(508532)
306 Polavaram AP-05-003-015-023/020832
() 		0205003000NRG23180520220607817 18/05/2022 appaaraavu 0205003WL0020971 appaaraavu 00078 CNRB0001341 1091 1091 Processed 28/05/2022 1639707369 PUDI APPARAO CANARA BANK(508532)
307 Polavaram AP-05-003-015-023/020832
() 		0205003000NRG23180520220607818 18/05/2022 lakShmi 0205003WL0020971 lakShmi 00078 CNRB0001341 1091 1091 Processed 28/05/2022 1639707364 PUDI VENKATALAKSHMI CANARA BANK(508532)
308 Polavaram AP-05-003-015-023/020866
() 		0205003000NRG23180520220613376 18/05/2022 Nagamani 0205003WL0021030 Nagamani 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707204 Mrs GORRELA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
309 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23180520220613378 18/05/2022 Satyavathi 0205003WL0021030 Satyavathi 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707199 PERURI SATYAVATHI CANARA BANK(508532)
310 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23180520220613377 18/05/2022 Srinivasu 0205003WL0021030 Srinivasu 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707156 P SRINIVAS CANARA BANK(508532)
311 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23180520220613379 18/05/2022 muralikriShna 0205003WL0021030 muralikriShna 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706821 MURALI KRISHNA UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-015-023/020879
() 		0205003000NRG23180520220607819 18/05/2022 Venkatarthnam 0205003WL0020971 Venkatarthnam 00078 CNRB0001341 1091 1091 Processed 28/05/2022 1639707033 NANGINEDI VENKATARATNAM CANARA BANK(508532)
313 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23180520220607820 18/05/2022 Ganiraju 0205003WL0020971 Ganiraju 00078 CNRB0001341 624 624 Processed 28/05/2022 1639707255 TIRAMSETTI GANIRAJU CANARA BANK(508532)
314 Polavaram AP-05-003-015-023/020904
() 		0205003000NRG23180520220613380 18/05/2022 Nagamani 0205003WL0021030 Nagamani 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639706774 KETAMALLA NAGAMANI CANARA BANK(508532)
315 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23180520220607821 18/05/2022 Mutyala Rayudu 0205003WL0020971 Mutyala Rayudu 00078 CNRB0001341 1091 1091 Processed 28/05/2022 1639707242 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-015-023/020988
() 		0205003000NRG23180520220607822 18/05/2022 venkatramana 0205003WL0020971 venkatramana 00078 CNRB0001341 911 911 Processed 28/05/2022 1639707275 CHOKKAKULA VENKATARAMANA CANARA BANK(508532)
317 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23180520220607823 18/05/2022 srinivas 0205003WL0020971 srinivas 00078 CNRB0001341 911 911 Processed 28/05/2022 1639707213 DOKALA SRINIVASU CANARA BANK(508532)
318 Polavaram AP-05-003-015-023/020994
() 		0205003000NRG23180520220607825 18/05/2022 mani 0205003WL0020971 mani 00078 CNRB0001341 911 911 Processed 28/05/2022 1639707366 PYDIKONDALA MANI CANARA BANK(508532)
319 Polavaram AP-05-003-015-023/020994
() 		0205003000NRG23180520220607826 18/05/2022 Srinivas 0205003WL0020971 Srinivas 00078 CNRB0001341 911 911 Processed 28/05/2022 1639707389 PAIDIKONDALA SRINIVASU CANARA BANK(508532)
320 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23180520220613383 18/05/2022 Posiyya 0205003WL0021030 Posiyya 00078 CNRB0001341 1414 1414 Processed 28/05/2022 1639707384 KELLA POSIYYA CANARA BANK(508532)
321 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23180520220605670 18/05/2022 Nagamani 0205003WL0020960 Nagamani 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707337 DASARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23180520220605669 18/05/2022 Venkatesh 0205003WL0020960 Venkatesh 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707004 DASARI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23180520220605673 18/05/2022 sai chaitanya 0205003WL0020960 sai chaitanya 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706896 KARIMPUDI SAI CHAITANYA CANARA BANK(508532)
324 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23180520220605675 18/05/2022 lakshmi kantham 0205003WL0020960 lakshmi kantham 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707335 MARAPATLA LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23180520220605674 18/05/2022 Vishnu 0205003WL0020960 Vishnu 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707023 MARAPATLA VISHNAU CANARA BANK(508532)
326 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23180520220605676 18/05/2022 Gangaiha 0205003WL0020960 Gangaiha 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707028 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23180520220605677 18/05/2022 Vimala 0205003WL0020960 Vimala 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707008 KARAMPUDI VIMALA CANARA BANK(508532)
328 Polavaram AP-05-003-015-023/030069
() 		0205003000NRG23180520220605680 18/05/2022 Aravaalamma 0205003WL0020960 Aravaalamma 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706897 GANTA ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23180520220605681 18/05/2022 venkata lakshmi 0205003WL0020960 venkata lakshmi 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639706894 KARRA VENKAT LAKSHMI CANARA BANK(508532)
330 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23180520220605682 18/05/2022 GAnga raaju 0205003WL0020960 GAnga raaju 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707333 VAJJARAPU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23180520220605683 18/05/2022 kannamma 0205003WL0020960 kannamma 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707007 VAJJARAPU KANNAMA CANARA BANK(508532)
332 Polavaram AP-05-003-015-023/030107
() 		0205003000NRG23180520220605684 18/05/2022 paapa 0205003WL0020960 paapa 00078 CNRB0001341 1549 1549 Processed 28/05/2022 1639707336 MELLAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 369358 369358
333 Polavaram AP-05-003-003-008/010021
() 		0205003000NRG23180520220600693 18/05/2022 Ramalakshmi 0205003WL0020887 Ramalakshmi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707412 SUNTRU RAMALAKSHMI UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-003-009/010001
() 		0205003000NRG23180520220600695 18/05/2022 Raajamma 0205003WL0020887 Raajamma 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707413 PATLA RAJAMMA UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-003-009/010021
() 		0205003000NRG23180520220600709 18/05/2022 Suntru Chinnaareddi 0205003WL0020887 Suntru Chinnaareddi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707432 PAMULETI CHINNA REDDY UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-003-010/010002
() 		0205003000NRG23180520220600712 18/05/2022 Ammulu 0205003WL0020887 Ammulu 00415 SBIN0000778 690 690 Processed 28/05/2022 1639706844 MS MANDRU AMMULU STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-003-010/010003
() 		0205003000NRG23180520220600714 18/05/2022 Lakshmi 0205003WL0020887 Lakshmi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639706845 MRS KECHELA LAKSHMI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-003-010/010011
() 		0205003000NRG23180520220600715 18/05/2022 Chinnakantamma 0205003WL0020887 Chinnakantamma 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707234 MRS SUNTRU KANTHAMMA STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-003-010/010016
() 		0205003000NRG23180520220600719 18/05/2022 Yeramma 0205003WL0020887 Yeramma 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707403 MRS GUNJAVARAPU YERRAMMA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-003-010/010017
() 		0205003000NRG23180520220600720 18/05/2022 Chandrareddi 0205003WL0020887 Chandrareddi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707414 MR SUNTRU CHANDRA REDDY STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-003-010/010038
() 		0205003000NRG23180520220600722 18/05/2022 Kannamreddi 0205003WL0020887 Kannamreddi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639706762 MANDRU KANNAM REDDY UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23180520220600723 18/05/2022 Lachireddi 0205003WL0020887 Lachireddi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639706823 KACHELA LACHIREDDI UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-003-010/040010
() 		0205003000NRG23180520220600726 18/05/2022 Lakshmi 0205003WL0020887 Lakshmi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707291 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23180520220600730 18/05/2022 Raajakumaari 0205003WL0020887 Raajakumaari 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707237 MRS SUNTRU RAJAKUMARI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23180520220600729 18/05/2022 Subbaareddy 0205003WL0020887 Subbaareddy 00415 SBIN0000778 690 690 Processed 28/05/2022 1639706657 MR SUNTRU SUBBA REDDY STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-003-010/040014
() 		0205003000NRG23180520220600731 18/05/2022 Sriraamulu 0205003WL0020887 Sriraamulu 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707290 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG23180520220600733 18/05/2022 Chandramma 0205003WL0020887 Chandramma 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707238 MRS SUNTRU CHANDRAMMA STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-003-010/040017
() 		0205003000NRG23180520220600734 18/05/2022 Lakshmi 0205003WL0020887 Lakshmi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639706659 MRS VENTLA LAXMI STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-003-010/040018
() 		0205003000NRG23180520220600735 18/05/2022 Padma 0205003WL0020887 Padma 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707239 PATLA PADMA UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-003-010/040019
() 		0205003000NRG23180520220600736 18/05/2022 Mangamma 0205003WL0020887 Mangamma 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707235 MRS MAMGAMMA PAMULETI STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG23180520220600737 18/05/2022 Pandareddi 0205003WL0020887 Pandareddi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639706656 MR BALIJA PANDAREDDY STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23180520220600739 18/05/2022 Kamala 0205003WL0020887 Kamala 00415 SBIN0000778 690 690 Processed 28/05/2022 1639706658 MRS SUNTRU KAMALA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23180520220600738 18/05/2022 Krishnareddi 0205003WL0020887 Krishnareddi 00415 SBIN0000778 690 690 Processed 28/05/2022 1639707067 SUNTRU KRISHNAREDDY UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-008-015/040004
() 		0205003000NRG23180520220612021 18/05/2022 Mutyalu 0205003WL0021007 Mutyalu 00415 SBIN0000778 1226 1226 Processed 28/05/2022 1639707122 MUCHIKA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23180520220612024 18/05/2022 Durga 0205003WL0021007 Durga 00415 SBIN0000778 981 981 Processed 28/05/2022 1639706890 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23180520220612025 18/05/2022 Ramayamma 0205003WL0021007 Ramayamma 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706739 TELLAM RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23180520220612026 18/05/2022 Sooribabu 0205003WL0021007 Sooribabu 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706935 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-008-015/040073
() 		0205003000NRG23180520220612027 18/05/2022 Jaggaaraavu 0205003WL0021007 Jaggaaraavu 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706738 BORAGAM JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-008-015/040073
() 		0205003000NRG23180520220612028 18/05/2022 Srikanth 0205003WL0021007 Srikanth 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639707272 BORAGAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23180520220612031 18/05/2022 Ramesh 0205003WL0021007 Ramesh 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706954 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23180520220612030 18/05/2022 Subbalakshmi 0205003WL0021007 Subbalakshmi 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706736 KURASAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23180520220612029 18/05/2022 Suryarao 0205003WL0021007 Suryarao 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706953 KURASAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23180520220612032 18/05/2022 Venkatalakshmi 0205003WL0021007 Venkatalakshmi 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706735 BORAGAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23180520220612033 18/05/2022 Vishnudora 0205003WL0021007 Vishnudora 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639707429 VISHNUDORA TELLAM UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23180520220612035 18/05/2022 Gangaadevi 0205003WL0021007 Gangaadevi 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639707084 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23180520220612034 18/05/2022 Nagaraaju 0205003WL0021007 Nagaraaju 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706743 MADAKAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23180520220612037 18/05/2022 Mallamma 0205003WL0021007 Mallamma 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706751 MADAKAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23180520220612036 18/05/2022 Ramesh 0205003WL0021007 Ramesh 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706847 MADAKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23180520220612038 18/05/2022 Gangaraju 0205003WL0021007 Gangaraju 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706846 GANGARAAJUBORAGAM UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23180520220612040 18/05/2022 Sreenu 0205003WL0021007 Sreenu 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639707083 MADAKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-008-015/040103
() 		0205003000NRG23180520220612042 18/05/2022 Jogamma 0205003WL0021007 Jogamma 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706765 VARASA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-008-015/040103
() 		0205003000NRG23180520220612041 18/05/2022 Kannayya 0205003WL0021007 Kannayya 00415 SBIN0000778 1471 1471 Processed 28/05/2022 1639706848 VARASA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23180520220612043 18/05/2022 Durgaprasad 0205003WL0021007 Durgaprasad 00415 SBIN0000778 1472 1472 Processed 28/05/2022 1639707085 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
374 Polavaram AP-05-003-008-015/050031
() 		0205003000NRG23180520220612044 18/05/2022 China Bucchamma 0205003WL0021007 China Bucchamma 00415 SBIN0000778 1472 1472 Processed 28/05/2022 1639706737 VARASA CHINNA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23180520220612045 18/05/2022 Chinna Ganga Bhavani 0205003WL0021007 Chinna Ganga Bhavani 00415 SBIN0000778 1472 1472 Processed 28/05/2022 1639706933 BORAGAM CHINNA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23180520220612046 18/05/2022 Kishore 0205003WL0021007 Kishore 00415 SBIN0000778 1472 1472 Processed 28/05/2022 1639707096 TATIPAKA KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23180520220612047 18/05/2022 Kantamma 0205003WL0021007 Kantamma 00415 SBIN0000778 1316 1316 Processed 28/05/2022 1639706727 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23180520220612049 18/05/2022 Arunakumari 0205003WL0021007 Arunakumari 00415 SBIN0000778 1316 1316 Processed 28/05/2022 1639707341 KOTA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23180520220612048 18/05/2022 Varalakshmi 0205003WL0021007 Varalakshmi 00415 SBIN0000778 1316 1316 Processed 28/05/2022 1639706849 MS BUDDADA VARALAKSHMI STATE BANK OF INDIA(508548)
380 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23180520220612051 18/05/2022 Tama Parvathi 0205003WL0021007 Tama Parvathi 00415 SBIN0000778 1316 1316 Processed 28/05/2022 1639707346 THAMA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23180520220612052 18/05/2022 Venkannababu 0205003WL0021007 Venkannababu 00415 SBIN0000778 1316 1316 Processed 28/05/2022 1639706934 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23180520220612053 18/05/2022 Buchamma 0205003WL0021007 Buchamma 00415 SBIN0000778 1316 1316 Processed 28/05/2022 1639707111 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23180520220612054 18/05/2022 Muttayya 0205003WL0021007 Muttayya 00415 SBIN0000778 1316 1316 Processed 28/05/2022 1639706972 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23180520220612057 18/05/2022 Bhadramma 0205003WL0021007 Bhadramma 00415 SBIN0000778 1320 1320 Processed 28/05/2022 1639707109 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-009-015/070020
() 		0205003000NRG23180520220612058 18/05/2022 Ramalakshmi 0205003WL0021007 Ramalakshmi 00415 SBIN0000778 1320 1320 Processed 28/05/2022 1639707440 NADIPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23180520220612060 18/05/2022 Bullayamma 0205003WL0021007 Bullayamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707108 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23180520220612061 18/05/2022 Singaraju 0205003WL0021007 Singaraju 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706760 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23180520220612064 18/05/2022 Gangadevi 0205003WL0021007 Gangadevi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707225 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23180520220612065 18/05/2022 Pottidora 0205003WL0021007 Pottidora 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707079 KOKKERA POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-009-015/070031
() 		0205003000NRG23180520220612066 18/05/2022 Durga 0205003WL0021007 Durga 00415 SBIN0000778 878 878 Processed 28/05/2022 1639707105 SUNNAM DURGAMMA UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23180520220612067 18/05/2022 Venkatalakshmi 0205003WL0021007 Venkatalakshmi 00415 SBIN0000778 659 659 Processed 28/05/2022 1639707104 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23180520220612069 18/05/2022 Kannayya 0205003WL0021007 Kannayya 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707404 KANNAYYA KUNJAM UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23180520220612070 18/05/2022 Somaalamma 0205003WL0021007 Somaalamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707329 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23180520220612071 18/05/2022 Pentamma 0205003WL0021007 Pentamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707099 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23180520220612072 18/05/2022 Kaantamma 0205003WL0021007 Kaantamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706936 SUNNAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-009-015/070050
() 		0205003000NRG23180520220612073 18/05/2022 Bojji 0205003WL0021007 Bojji 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706888 DHARMUDU CHINNA BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-009-015/070051
() 		0205003000NRG23180520220612074 18/05/2022 Venkataramana 0205003WL0021007 Venkataramana 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706886 KUNJAM VENKATARAMANA UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23180520220612075 18/05/2022 Savitri 0205003WL0021007 Savitri 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706863 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23180520220612076 18/05/2022 Raamalakshmi 0205003WL0021007 Raamalakshmi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706662 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23180520220612078 18/05/2022 KARUNA 0205003WL0021007 KARUNA 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706964 CHODEM KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23180520220612077 18/05/2022 Venkateswararao 0205003WL0021007 Venkateswararao 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707098 CHODEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-009-015/070056
() 		0205003000NRG23180520220612079 18/05/2022 Seeta 0205003WL0021007 Seeta 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706885 SUNNAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23180520220612080 18/05/2022 Chandramma 0205003WL0021007 Chandramma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707059 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-009-015/070061
() 		0205003000NRG23180520220612081 18/05/2022 Bhairamma 0205003WL0021007 Bhairamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706884 SUNNAM BYRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23180520220612082 18/05/2022 Satyavati 0205003WL0021007 Satyavati 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706811 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-009-015/070071
() 		0205003000NRG23180520220612083 18/05/2022 Mangaaratnam 0205003WL0021007 Mangaaratnam 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707282 CHIDIPI MANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23180520220612084 18/05/2022 Lakshmiganesh 0205003WL0021007 Lakshmiganesh 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707231 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-009-015/070080
() 		0205003000NRG23180520220612085 18/05/2022 Podiyam Varalakshmi 0205003WL0021007 Podiyam Varalakshmi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706963 PODIYAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-009-015/070082
() 		0205003000NRG23180520220612086 18/05/2022 Rajasekhar 0205003WL0021007 Rajasekhar 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707064 KUNJAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23180520220612087 18/05/2022 Bhadramma 0205003WL0021007 Bhadramma 00415 SBIN0000778 878 878 Processed 28/05/2022 1639706887 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23180520220612088 18/05/2022 Chellaayamma 0205003WL0021007 Chellaayamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706961 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23180520220612089 18/05/2022 Prasanna 0205003WL0021007 Prasanna 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707279 KONATHALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23180520220612090 18/05/2022 Priyanka 0205003WL0021007 Priyanka 00415 SBIN0000778 878 878 Processed 28/05/2022 1639707347 KONATHALA PRIYANKA UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23180520220612091 18/05/2022 Siramamma 0205003WL0021007 Siramamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706748 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-009-015/070104
() 		0205003000NRG23180520220612092 18/05/2022 MUtyaalamma 0205003WL0021007 MUtyaalamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707103 PUNEM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23180520220612093 18/05/2022 Gangadevi 0205003WL0021007 Gangadevi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706746 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23180520220612094 18/05/2022 Chinagangaraaju 0205003WL0021007 Chinagangaraaju 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707065 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23180520220612095 18/05/2022 Saavitri 0205003WL0021007 Saavitri 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706883 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-009-015/070114
() 		0205003000NRG23180520220612096 18/05/2022 Sreenu 0205003WL0021007 Sreenu 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706882 TELLAM SRINU CANARA BANK(508532)
420 Polavaram AP-05-003-009-015/070117
() 		0205003000NRG23180520220612097 18/05/2022 Durga 0205003WL0021007 Durga 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707278 TELLAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23180520220612098 18/05/2022 Naagaraaju 0205003WL0021007 Naagaraaju 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707042 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23180520220612099 18/05/2022 Raamaayamma 0205003WL0021007 Raamaayamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706865 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23180520220612100 18/05/2022 Bheemaraaju 0205003WL0021007 Bheemaraaju 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707448 KURAM BHIMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-009-015/070128
() 		0205003000NRG23180520220612101 18/05/2022 Kovvaadamma 0205003WL0021007 Kovvaadamma 00415 SBIN0000778 659 659 Processed 28/05/2022 1639706660 MRS KUNJAM KOVADAMMA STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23180520220612103 18/05/2022 Veeraayamma 0205003WL0021007 Veeraayamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706655 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23180520220612104 18/05/2022 Gangadevi 0205003WL0021007 Gangadevi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707349 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23180520220612105 18/05/2022 Venkatalakshmi 0205003WL0021007 Venkatalakshmi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706960 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23180520220612106 18/05/2022 Rambabu 0205003WL0021007 Rambabu 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707044 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23180520220612107 18/05/2022 Raamalakshmi 0205003WL0021007 Raamalakshmi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707112 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23180520220612108 18/05/2022 Krishnabaabu 0205003WL0021007 Krishnabaabu 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707043 TELLAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23180520220612109 18/05/2022 Pentamma 0205003WL0021007 Pentamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706932 TELLAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23180520220612110 18/05/2022 Prasaad 0205003WL0021007 Prasaad 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707093 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23180520220612111 18/05/2022 Mutyaalamma 0205003WL0021007 Mutyaalamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707251 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23180520220612112 18/05/2022 Paarvati 0205003WL0021007 Paarvati 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707423 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-009-015/070150
() 		0205003000NRG23180520220612113 18/05/2022 Brahmaaji 0205003WL0021007 Brahmaaji 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707082 KORAMATI BRAHMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23180520220612115 18/05/2022 Venkatalakshmi 0205003WL0021007 Venkatalakshmi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706862 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-009-015/070163
() 		0205003000NRG23180520220612116 18/05/2022 Raamakrishna 0205003WL0021007 Raamakrishna 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706931 JARAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23180520220612117 18/05/2022 Akamma 0205003WL0021007 Akamma 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706754 PODIYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23180520220612118 18/05/2022 Indravati 0205003WL0021007 Indravati 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707401 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23180520220612119 18/05/2022 satyavati 0205003WL0021007 satyavati 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707232 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23180520220612122 18/05/2022 Radharanjani 0205003WL0021007 Radharanjani 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706864 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23180520220612123 18/05/2022 Prasannanjali 0205003WL0021007 Prasannanjali 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706850 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23180520220612124 18/05/2022 Mutyalarao 0205003WL0021007 Mutyalarao 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639706866 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-009-015/070285
() 		0205003000NRG23180520220612125 18/05/2022 Bodidora 0205003WL0021007 Bodidora 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707092 MADAKAM BODI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23180520220612127 18/05/2022 Saraswathi 0205003WL0021007 Saraswathi 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707230 KUPPILA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-009-015/070291
() 		0205003000NRG23180520220612126 18/05/2022 Srinivas 0205003WL0021007 Srinivas 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707229 KUPPILA SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23180520220612129 18/05/2022 Posiratnam 0205003WL0021007 Posiratnam 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707350 KESAVARAPU POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23180520220612128 18/05/2022 Srinu 0205003WL0021007 Srinu 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707348 KESAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23180520220612131 18/05/2022 Venkatesh 0205003WL0021007 Venkatesh 00415 SBIN0000778 1317 1317 Processed 28/05/2022 1639707063 MADAKAM CHINA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23180520220600742 18/05/2022 Rama Devi 0205003WL0020888 Rama Devi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707118 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23180520220600744 18/05/2022 Chinta Padmavathi 0205003WL0020888 Chinta Padmavathi 00415 SBIN0000778 727 727 Rejected 28/05/2022 1639707052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23180520220600743 18/05/2022 Satyanarayana 0205003WL0020888 Satyanarayana 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707227 MR CHINTHA SATYANARAYANA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23180520220600746 18/05/2022 Pidugu Bapiraju 0205003WL0020888 Pidugu Bapiraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707356 PIDUM BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23180520220600747 18/05/2022 Vijayalakshmi 0205003WL0020888 Vijayalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707056 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23180520220600748 18/05/2022 Pentayya 0205003WL0020888 Pentayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707445 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
456 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23180520220600750 18/05/2022 Parvati 0205003WL0020888 Parvati 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706907 MRS MEDIUM PARVATHI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23180520220600749 18/05/2022 Veeraswamy 0205003WL0020888 Veeraswamy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707406 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23180520220600753 18/05/2022 Nagamani 0205003WL0020888 Nagamani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707439 PUNEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23180520220600751 18/05/2022 Ramayya 0205003WL0020888 Ramayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707444 PUNEM RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23180520220600752 18/05/2022 Ravi 0205003WL0020888 Ravi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707415 MR PUNEM RAVI STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23180520220600756 18/05/2022 Kamala 0205003WL0020888 Kamala 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707431 MS PUNEM KAMALA STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23180520220600755 18/05/2022 Lakshmi 0205003WL0020888 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707433 MRS PUNEM LAKSHMI STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23180520220600754 18/05/2022 Potti Dora 0205003WL0020888 Potti Dora 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707446 MR PUNEM POTTIDORA STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23180520220600757 18/05/2022 Manga Devi 0205003WL0020888 Manga Devi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706819 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
465 Polavaram AP-05-003-010-016/010010
() 		0205003000NRG23180520220600758 18/05/2022 Lakshmi 0205003WL0020888 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706787 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23180520220600760 18/05/2022 Venkatalakshmi 0205003WL0020888 Venkatalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706970 KALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23180520220600759 18/05/2022 Venkateswara Rao 0205003WL0020888 Venkateswara Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706732 KALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23180520220600761 18/05/2022 Ganga Devi 0205003WL0020888 Ganga Devi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707100 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23180520220600762 18/05/2022 Nagu 0205003WL0020888 Nagu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706786 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23180520220600763 18/05/2022 Durga Rao 0205003WL0020888 Durga Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707088 KOPPISETTI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23180520220600764 18/05/2022 Mutyalamma 0205003WL0020888 Mutyalamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706985 KOPPISETTI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23180520220600765 18/05/2022 Pedda Nageswara Rao 0205003WL0020888 Pedda Nageswara Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706983 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23180520220600767 18/05/2022 Ramprasad 0205003WL0020888 Ramprasad 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706922 KUNJAM RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23180520220600766 18/05/2022 Venkamma 0205003WL0020888 Venkamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706722 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23180520220600769 18/05/2022 Kannamma 0205003WL0020888 Kannamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707419 KUNJAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23180520220600768 18/05/2022 Venkateswara Rao 0205003WL0020888 Venkateswara Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706753 KUNJAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23180520220600771 18/05/2022 Leelavati 0205003WL0020888 Leelavati 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706913 GOKIRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23180520220600770 18/05/2022 Paandavalu 0205003WL0020888 Paandavalu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706734 GOKIRI PANDAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23180520220600773 18/05/2022 Adilakshmi 0205003WL0020888 Adilakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707425 TELLAM ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23180520220600774 18/05/2022 Bapi raju 0205003WL0020888 Bapi raju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707438 MR TELLAM BAPI RAJU STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23180520220600772 18/05/2022 Pentayya 0205003WL0020888 Pentayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706733 TELLAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23180520220600777 18/05/2022 GOKIRI BHULAKSHMI 0205003WL0020888 GOKIRI BHULAKSHMI 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707437 GOKIRI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23180520220600775 18/05/2022 Nagayya 0205003WL0020888 Nagayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707398 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23180520220600778 18/05/2022 Kanakamma 0205003WL0020888 Kanakamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706878 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23180520220600779 18/05/2022 Buchamma 0205003WL0020888 Buchamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706872 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23180520220600780 18/05/2022 Jayaram 0205003WL0020888 Jayaram 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706927 JEEDIMALLI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23180520220600781 18/05/2022 Kantamma 0205003WL0020888 Kantamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706905 MRS JEEDIMALLI KANTAMMA STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23180520220600782 18/05/2022 Ramulamma 0205003WL0020888 Ramulamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706824 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23180520220600784 18/05/2022 Sreenivasareddi 0205003WL0020888 Sreenivasareddi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707359 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23180520220600783 18/05/2022 Venkata Reddy 0205003WL0020888 Venkata Reddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707396 GINNEPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23180520220600787 18/05/2022 D Sybayamma 0205003WL0020888 D Sybayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706782 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-010-016/010033
() 		0205003000NRG23180520220600788 18/05/2022 Veerabhadram 0205003WL0020888 Veerabhadram 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707048 MR ALAPATI VEERABRAHMAM STATE BANK OF INDIA(508548)
493 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23180520220600789 18/05/2022 Abbulu 0205003WL0020888 Abbulu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706904 MR MIDIUM ABBULU STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23180520220600791 18/05/2022 Meenakshi 0205003WL0020888 Meenakshi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706989 MISS MIDIYAM MEENAKSHI STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23180520220600790 18/05/2022 Nagamani 0205003WL0020888 Nagamani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707053 MRS MIDIYAM NAGAMANI STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23180520220600792 18/05/2022 Buchireddy 0205003WL0020888 Buchireddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706784 MR KATHULA BUCHIREDDY STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23180520220600793 18/05/2022 Kattula Dadara Babu 0205003WL0020888 Kattula Dadara Babu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706785 MR KATHULA DASARA BABU STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23180520220600795 18/05/2022 Bodayya 0205003WL0020888 Bodayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706799 MIDIYAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23180520220600794 18/05/2022 Rambabu 0205003WL0020888 Rambabu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706875 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-010-016/010057
() 		0205003000NRG23180520220600797 18/05/2022 Durga 0205003WL0020888 Durga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706917 PILLAMGORU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23180520220600798 18/05/2022 Bapiraju 0205003WL0020888 Bapiraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707095 MR PILLAMGORU BAPIRAJU STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23180520220600799 18/05/2022 Kantamani 0205003WL0020888 Kantamani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707409 MRS PILLAMGORU KANTHA MANI STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23180520220600800 18/05/2022 Aanjaneyulu 0205003WL0020888 Aanjaneyulu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706729 MR PILLAMGORU ANJANEYA SWAMY STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23180520220600801 18/05/2022 Adilakshmi 0205003WL0020888 Adilakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707426 MRS PILLAMGORI ADHILAKSHMI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-010-016/010060
() 		0205003000NRG23180520220600802 18/05/2022 Satyanarayana 0205003WL0020888 Satyanarayana 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706725 PIDUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23180520220600803 18/05/2022 Rayudu 0205003WL0020888 Rayudu 00415 SBIN0000778 727 727 Rejected 28/05/2022 1639707046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23180520220600805 18/05/2022 Satyanarayana 0205003WL0020888 Satyanarayana 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706987 KUNJAM SATYANARAYANA BANK OF BARODA(606985)
508 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23180520220600806 18/05/2022 Suramma 0205003WL0020888 Suramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706999 MRS KUNJAM SURAMMA STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23180520220600809 18/05/2022 Devi 0205003WL0020888 Devi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707050 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23180520220600808 18/05/2022 Venkanna Babu 0205003WL0020888 Venkanna Babu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706747 KUNJAM VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23180520220600810 18/05/2022 Venkayamma 0205003WL0020888 Venkayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707288 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23180520220600811 18/05/2022 Padma 0205003WL0020888 Padma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707080 MUDRAGADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23180520220600812 18/05/2022 PAvan Sukumar 0205003WL0020888 PAvan Sukumar 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706930 MUDRAGADA PAVAN SUKUMAR UNION BANK OF INDIA(508500)
514 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23180520220600814 18/05/2022 Muchalamma 0205003WL0020888 Muchalamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707397 PUNEM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23180520220600813 18/05/2022 Venkanna 0205003WL0020888 Venkanna 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707113 PUNEM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23180520220600816 18/05/2022 Chittamma 0205003WL0020888 Chittamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707434 KUNJAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23180520220600815 18/05/2022 Nageswararao 0205003WL0020888 Nageswararao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706745 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23180520220600817 18/05/2022 Challabbai 0205003WL0020888 Challabbai 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707115 MADAKAM CHELLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23180520220600820 18/05/2022 Ganesh Kumar 0205003WL0020888 Ganesh Kumar 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707054 MADAKAM GANESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23180520220600819 18/05/2022 Venkatalakshmi 0205003WL0020888 Venkatalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707091 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23180520220600821 18/05/2022 Posayya 0205003WL0020888 Posayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706757 MR YADALA POSIAH STATE BANK OF INDIA(508548)
522 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23180520220600823 18/05/2022 Sairam 0205003WL0020888 Sairam 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707430 MR YADALA SAIRAM STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23180520220600822 18/05/2022 Verayamma 0205003WL0020888 Verayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706794 MRS YADALA VEERAYAMMA STATE BANK OF INDIA(508548)
524 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23180520220600824 18/05/2022 Bujjidora 0205003WL0020888 Bujjidora 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706991 MR KUNJAM BOJJIDORA STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-010-016/010078
() 		0205003000NRG23180520220600825 18/05/2022 Nagendrababu 0205003WL0020888 Nagendrababu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706997 KUNJAM NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23180520220600826 18/05/2022 Chinna Sankuru 0205003WL0020888 Chinna Sankuru 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706783 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23180520220600827 18/05/2022 Bhushanam 0205003WL0020888 Bhushanam 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706924 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23180520220600829 18/05/2022 ramana reddy 0205003WL0020888 ramana reddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706994 GINNEPALLI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
529 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23180520220600828 18/05/2022 Seeta 0205003WL0020888 Seeta 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707000 GINNEPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23180520220600830 18/05/2022 Lakshmi 0205003WL0020888 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706818 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-010-016/010083
() 		0205003000NRG23180520220600831 18/05/2022 Naagamohanreddi 0205003WL0020888 Naagamohanreddi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706820 GINNEPALLI NAGA MOHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23180520220600833 18/05/2022 Bhavani 0205003WL0020888 Bhavani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707049 ERAPAM GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23180520220600832 18/05/2022 Venkatesh 0205003WL0020888 Venkatesh 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706990 ERAPAM VENKATESH UNION BANK OF INDIA(508500)
534 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23180520220600835 18/05/2022 Parvati 0205003WL0020888 Parvati 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706986 ERAPAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23180520220600834 18/05/2022 Pentayya 0205003WL0020888 Pentayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707003 ERAPAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23180520220600837 18/05/2022 Lakshmi 0205003WL0020888 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706998 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23180520220600836 18/05/2022 Sreenu 0205003WL0020888 Sreenu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707002 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
538 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23180520220600838 18/05/2022 Gangadevi 0205003WL0020888 Gangadevi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706792 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23180520220600839 18/05/2022 Rajamma 0205003WL0020888 Rajamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706903 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
540 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23180520220600840 18/05/2022 KOVVASI GANGA 0205003WL0020888 KOVVASI GANGA 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707117 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23180520220600843 18/05/2022 Singaramma 0205003WL0020888 Singaramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706661 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-010-016/010185
() 		0205003000NRG23180520220600844 18/05/2022 YADALA CHANDRAMMA 0205003WL0020888 YADALA CHANDRAMMA 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706795 MRS YADALA CHANDRAMMA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23180520220600846 18/05/2022 Subbarao 0205003WL0020888 Subbarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706796 BELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23180520220600847 18/05/2022 Venkayamma 0205003WL0020888 Venkayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706798 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23180520220600848 18/05/2022 Rajkumar 0205003WL0020888 Rajkumar 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707066 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23180520220600849 18/05/2022 Lakshmi 0205003WL0020888 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707051 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23180520220600850 18/05/2022 Rajeswari 0205003WL0020888 Rajeswari 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706797 TELLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23180520220600852 18/05/2022 Santhi Kumari 0205003WL0020888 Santhi Kumari 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707436 KATTULA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23180520220600854 18/05/2022 Kasthuri 0205003WL0020888 Kasthuri 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707062 KUNJAM KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23180520220600853 18/05/2022 Suribabu 0205003WL0020888 Suribabu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706992 KUNJAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23180520220600856 18/05/2022 Durga 0205003WL0020888 Durga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707421 MRS PILLAMGORU DURGA STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23180520220600855 18/05/2022 Nageswararao 0205003WL0020888 Nageswararao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707395 MR PILLAMGORU NAGESWARA RAO STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23180520220600857 18/05/2022 Bapiraju 0205003WL0020888 Bapiraju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707418 MIDIAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23180520220600858 18/05/2022 Durga Priyanka 0205003WL0020888 Durga Priyanka 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707417 MIDIYAM DURGA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23180520220600859 18/05/2022 Pamduranga 0205003WL0020888 Pamduranga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706916 MIDIYAM PANDU RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23180520220600861 18/05/2022 sandya 0205003WL0020888 sandya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706929 MIDIYAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23180520220600860 18/05/2022 Venkatesh 0205003WL0020888 Venkatesh 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707358 MIDIYAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23180520220600862 18/05/2022 Sawitri 0205003WL0020888 Sawitri 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706925 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23180520220600864 18/05/2022 Rajamani 0205003WL0020888 Rajamani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706984 MIDIYAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23180520220600865 18/05/2022 Gangajalam 0205003WL0020888 Gangajalam 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707340 IRAPAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23180520220600866 18/05/2022 Rajita 0205003WL0020888 Rajita 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706988 IRAPAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23180520220600871 18/05/2022 Bapanamma 0205003WL0020889 Bapanamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707287 MRS GUGGULOTHU BAPANNAMMA STATE BANK OF INDIA(508548)
563 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23180520220600870 18/05/2022 Durga Rao 0205003WL0020889 Durga Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706921 MR GUGGULOTHU DURGA RAO STATE BANK OF INDIA(508548)
564 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23180520220600872 18/05/2022 NUNAVATU DURGA RAO 0205003WL0020889 NUNAVATU DURGA RAO 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706723 MR NUNAVATHU DURGA RAO STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23180520220600873 18/05/2022 NUNAVATU KAMALA 0205003WL0020889 NUNAVATU KAMALA 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706731 MR NUNAVATHU KAMALA STATE BANK OF INDIA(508548)
566 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23180520220600875 18/05/2022 Nagu 0205003WL0020889 Nagu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706874 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23180520220600874 18/05/2022 Pentayya 0205003WL0020889 Pentayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706726 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
568 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23180520220600876 18/05/2022 Durga 0205003WL0020889 Durga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706971 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
569 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23180520220600877 18/05/2022 Posirao 0205003WL0020889 Posirao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707342 MR MIDIYAM POSIYYA STATE BANK OF INDIA(508548)
570 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23180520220600878 18/05/2022 Potamma 0205003WL0020889 Potamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706876 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23180520220600879 18/05/2022 Bodayya 0205003WL0020889 Bodayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706750 MR MADAKAM BODAYYA STATE BANK OF INDIA(508548)
572 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23180520220600880 18/05/2022 Ganga Devi 0205003WL0020889 Ganga Devi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706763 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
573 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23180520220600881 18/05/2022 Prasad 0205003WL0020889 Prasad 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707420 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
574 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23180520220600883 18/05/2022 Rajamma 0205003WL0020889 Rajamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706912 MADAKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23180520220600884 18/05/2022 Seeta 0205003WL0020889 Seeta 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707452 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23180520220600888 18/05/2022 Lakshmi 0205003WL0020889 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707121 KUNJAM LAKSHMI STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23180520220600887 18/05/2022 Nagendra Kumar 0205003WL0020889 Nagendra Kumar 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707106 KUNJAM NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23180520220600886 18/05/2022 Veerabadram 0205003WL0020889 Veerabadram 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706758 KUNJAM VEERABHADRAM STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23180520220600890 18/05/2022 Srinivasa Rao 0205003WL0020889 Srinivasa Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707089 MULEM SRINIVASA RAO UNION BANK OF INDIA(508500)
580 Polavaram AP-05-003-010-016/020027
() 		0205003000NRG23180520220600889 18/05/2022 Venkayamma 0205003WL0020889 Venkayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707402 MULEM VENKAYAMMA UNION BANK OF INDIA(508500)
581 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23180520220600891 18/05/2022 Siramanna Dora 0205003WL0020889 Siramanna Dora 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706996 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23180520220600893 18/05/2022 Ganga Bhavaani 0205003WL0020889 Ganga Bhavaani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707451 MIDIYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23180520220600894 18/05/2022 Nagamma 0205003WL0020889 Nagamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707442 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23180520220600892 18/05/2022 Raama Rao 0205003WL0020889 Raama Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707428 MIDIYAM RAMARAO UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23180520220600895 18/05/2022 Seeta 0205003WL0020889 Seeta 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706756 MIDIYAM SEETHA STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23180520220600896 18/05/2022 Simhachalam 0205003WL0020889 Simhachalam 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706721 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23180520220600897 18/05/2022 KUNJAM CHINNAMMA 0205003WL0020889 KUNJAM CHINNAMMA 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707298 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23180520220600899 18/05/2022 Ganga Devi 0205003WL0020889 Ganga Devi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706926 MRS KUNJAM GANGA DEVI STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23180520220600898 18/05/2022 Parasaramudu 0205003WL0020889 Parasaramudu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707405 MR KUNJAM PARASHURAMUDU STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23180520220600900 18/05/2022 Venkateswrarao 0205003WL0020889 Venkateswrarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707110 MR KUNJAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23180520220600902 18/05/2022 nagadurga 0205003WL0020889 nagadurga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706742 MS KUNJAM NAGADURGA STATE BANK OF INDIA(508548)
592 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23180520220600901 18/05/2022 Ramarao 0205003WL0020889 Ramarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706741 MR KUNJAM RAMA RAO ALIAS RAMUDU STATE BANK OF INDIA(508548)
593 Polavaram AP-05-003-010-016/020037
() 		0205003000NRG23180520220600903 18/05/2022 Varalakshmi 0205003WL0020889 Varalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707416 MRS MADAKAM VARA LAKSHMI STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23180520220600906 18/05/2022 MADAKAM SURAMMA 0205003WL0020889 MADAKAM SURAMMA 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707297 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
595 Polavaram AP-05-003-010-016/020039
() 		0205003000NRG23180520220600907 18/05/2022 Mutyalamma 0205003WL0020889 Mutyalamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707101 MRS KUNJAM MUTYALAMMA STATE BANK OF INDIA(508548)
596 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23180520220600910 18/05/2022 Naagamma 0205003WL0020889 Naagamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706995 MRS MIDIYUM NAGAMMA STATE BANK OF INDIA(508548)
597 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23180520220600909 18/05/2022 Pedda Ganga Raju 0205003WL0020889 Pedda Ganga Raju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707001 MR MIDIYAM PEDA GANGARAJU STATE BANK OF INDIA(508548)
598 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23180520220600911 18/05/2022 Nageswara Rao 0205003WL0020889 Nageswara Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706789 PATTEM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23180520220600912 18/05/2022 Venkata Lakshmi 0205003WL0020889 Venkata Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706790 PATTEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23180520220600913 18/05/2022 Raama Chamdra 0205003WL0020889 Raama Chamdra 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707276 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23180520220600914 18/05/2022 Adamma 0205003WL0020889 Adamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707357 MRS PANDA AADAMMA STATE BANK OF INDIA(508548)
602 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23180520220600915 18/05/2022 Posamma 0205003WL0020889 Posamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707410 MRS PANDA POSAMMA STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-010-016/020060
() 		0205003000NRG23180520220600916 18/05/2022 Durgamma 0205003WL0020889 Durgamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706868 MRS CHITTOJU DURGAMMA STATE BANK OF INDIA(508548)
604 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23180520220600917 18/05/2022 N.Seeta 0205003WL0020889 N.Seeta 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706730 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
605 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23180520220600918 18/05/2022 Chinna Venkanna 0205003WL0020889 Chinna Venkanna 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706870 MR PATTEM CHINNA VENKANNA STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-010-016/020066
() 		0205003000NRG23180520220600919 18/05/2022 MADAKAM BAPI RAAJU 0205003WL0020889 MADAKAM BAPI RAAJU 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706740 MADAKAM BAPIRAJU STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-010-016/020067
() 		0205003000NRG23180520220600920 18/05/2022 Bulliramma 0205003WL0020889 Bulliramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707116 KOTTEM BULLEERAMMA STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23180520220600921 18/05/2022 KOTTEM MOHANA RAO 0205003WL0020889 KOTTEM MOHANA RAO 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707407 KOTHEM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23180520220600922 18/05/2022 Pentamma 0205003WL0020889 Pentamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707058 KOTHEM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23180520220600923 18/05/2022 Sahadevudu 0205003WL0020889 Sahadevudu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707424 MIDIYAM SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23180520220600924 18/05/2022 Venkata Lakshmi 0205003WL0020889 Venkata Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707447 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Polavaram AP-05-003-010-016/020071
() 		0205003000NRG23180520220600925 18/05/2022 Chinna Chellamma 0205003WL0020889 Chinna Chellamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707236 MIDIYAM CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23180520220600927 18/05/2022 Satyavati 0205003WL0020889 Satyavati 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706788 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23180520220600928 18/05/2022 KOTAM KRISHNAVENI 0205003WL0020889 KOTAM KRISHNAVENI 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706793 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23180520220600929 18/05/2022 Satyanaaraayana 0205003WL0020889 Satyanaaraayana 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706764 SAJJALA SATYANARAYANA STATE BANK OF INDIA(508548)
616 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23180520220600930 18/05/2022 Verayamma 0205003WL0020889 Verayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706920 MRS SAJJALA VEERAYAMMA STATE BANK OF INDIA(508548)
617 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23180520220600931 18/05/2022 Chakram 0205003WL0020889 Chakram 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707408 BASETTI CHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23180520220600932 18/05/2022 Durga Vati 0205003WL0020889 Durga Vati 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706755 BASETTI DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23180520220600934 18/05/2022 Gouramma 0205003WL0020889 Gouramma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706728 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
620 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23180520220600936 18/05/2022 Buchamma 0205003WL0020889 Buchamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706791 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23180520220600937 18/05/2022 giri babu 0205003WL0020889 giri babu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707352 KONUTHULA GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23180520220600938 18/05/2022 Sreenu 0205003WL0020889 Sreenu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707399 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-010-016/020085
() 		0205003000NRG23180520220600940 18/05/2022 Venkateswara Rao 0205003WL0020889 Venkateswara Rao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706749 BASETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23180520220600942 18/05/2022 Bala Venkata Durga 0205003WL0020889 Bala Venkata Durga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707427 MRS CHIPPADA BALA VENKATA DURGA STATE BANK OF INDIA(508548)
625 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23180520220600941 18/05/2022 Chippada Ramesh 0205003WL0020889 Chippada Ramesh 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707351 CHIPPADA RAMESH UNION BANK OF INDIA(508500)
626 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23180520220600943 18/05/2022 Raju 0205003WL0020889 Raju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707057 KOTTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23180520220600944 18/05/2022 Venkata Lakshmi 0205003WL0020889 Venkata Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707443 MR KOTTEM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23180520220600946 18/05/2022 Durga 0205003WL0020889 Durga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706969 KUNJAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23180520220600945 18/05/2022 Raju 0205003WL0020889 Raju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707087 KUNJAM GUNDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23180520220600947 18/05/2022 Mangayamma 0205003WL0020889 Mangayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706761 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23180520220600948 18/05/2022 Parvati 0205003WL0020889 Parvati 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706993 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
632 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23180520220600949 18/05/2022 Vasu 0205003WL0020889 Vasu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707450 PATTEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-010-016/020115
() 		0205003000NRG23180520220600950 18/05/2022 Ramudu 0205003WL0020889 Ramudu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706869 MR PUNEM RAMUDU STATE BANK OF INDIA(508548)
634 Polavaram AP-05-003-010-016/020116
() 		0205003000NRG23180520220600951 18/05/2022 Chinnammi 0205003WL0020889 Chinnammi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706937 MRS MADAKAM CHINNAMMAI LTI STATE BANK OF INDIA(508548)
635 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23180520220600953 18/05/2022 Kumaari 0205003WL0020889 Kumaari 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707422 MIDIYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23180520220600952 18/05/2022 Pandayya 0205003WL0020889 Pandayya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707055 MIDIYAM PANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23180520220600954 18/05/2022 SUNNAM SURAMMA 0205003WL0020889 SUNNAM SURAMMA 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707307 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23180520220600955 18/05/2022 Sarpaveni 0205003WL0020889 Sarpaveni 00415 SBIN0000778 727 727 Rejected 28/05/2022 1639706881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23180520220600956 18/05/2022 Mani 0205003WL0020889 Mani 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706880 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23180520220600958 18/05/2022 Baapanamma 0205003WL0020889 Baapanamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707086 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23180520220600957 18/05/2022 Mutyalarao 0205003WL0020889 Mutyalarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707393 MR KORASAM MUTYALA RAO STATE BANK OF INDIA(508548)
642 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23180520220600959 18/05/2022 Siva Kumar 0205003WL0020889 Siva Kumar 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707449 KORASAM SIVA KUMAR UNION BANK OF INDIA(508500)
643 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23180520220600961 18/05/2022 Pedda chellamma 0205003WL0020889 Pedda chellamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707233 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
644 Polavaram AP-05-003-010-016/020187
() 		0205003000NRG23180520220600962 18/05/2022 Kannapuraaju 0205003WL0020889 Kannapuraaju 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707435 MR KOTAM KANNAPARAJU STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-010-016/020188
() 		0205003000NRG23180520220600963 18/05/2022 KOTAM SANKURUDU 0205003WL0020889 KOTAM SANKURUDU 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706867 MR KOTAM SANKURUDU STATE BANK OF INDIA(508548)
646 Polavaram AP-05-003-010-016/020201
() 		0205003000NRG23180520220600965 18/05/2022 Narayanarao 0205003WL0020889 Narayanarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706780 BANDAVATHU NARAYANA RAO CANARA BANK(508532)
647 Polavaram AP-05-003-010-016/020201
() 		0205003000NRG23180520220600964 18/05/2022 Vijaya 0205003WL0020889 Vijaya 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706781 BADHAVATU VIJAYA CANARA BANK(508532)
648 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23180520220600968 18/05/2022 Naga Saritha 0205003WL0020889 Naga Saritha 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706914 BASETTI NAGA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23180520220600967 18/05/2022 Rampandu 0205003WL0020889 Rampandu 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706909 BASETTI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23180520220600969 18/05/2022 M.Ramarao 0205003WL0020889 M.Ramarao 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707277 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
651 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23180520220600971 18/05/2022 Murali Krishna 0205003WL0020889 Murali Krishna 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707306 KAMANA MURALI KRISHNA UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23180520220600972 18/05/2022 Venkatalakshmi 0205003WL0020889 Venkatalakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707285 MRS KAMANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
653 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23180520220600973 18/05/2022 Ganesh 0205003WL0020889 Ganesh 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707286 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Polavaram AP-05-003-010-016/020230
() 		0205003000NRG23180520220600976 18/05/2022 Ram Prasad 0205003WL0020889 Ram Prasad 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707120 MR SAJJALA PRASADA MURTHY STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23180520220600869 18/05/2022 Raajamma 0205003WL0020888 Raajamma 00415 SBIN0000778 725 725 Processed 28/05/2022 1639706752 VALASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23180520220600868 18/05/2022 Venkatagiri 0205003WL0020888 Venkatagiri 00415 SBIN0000778 725 725 Processed 28/05/2022 1639706908 VALASA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23180520220600382 18/05/2022 Errayamma 0205003WL0020880 Errayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707296 KECHHALA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23180520220600381 18/05/2022 Pedda Sreenivasa Reddy 0205003WL0020880 Pedda Sreenivasa Reddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706834 KECHHALA PEDA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-010-016/050002
() 		0205003000NRG23180520220600384 18/05/2022 Rama Durga 0205003WL0020880 Rama Durga 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707045 KOTNETI RAMADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23180520220600385 18/05/2022 Kumaari 0205003WL0020880 Kumaari 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706654 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Polavaram AP-05-003-010-016/050005
() 		0205003000NRG23180520220600387 18/05/2022 Ashok Reddy 0205003WL0020880 Ashok Reddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706835 PAMULETI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
662 Polavaram AP-05-003-010-016/050005
() 		0205003000NRG23180520220600386 18/05/2022 Papayamma 0205003WL0020880 Papayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707289 PAMULETI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23180520220600388 18/05/2022 Shanti 0205003WL0020880 Shanti 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706838 KOTNETI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-010-016/050008
() 		0205003000NRG23180520220600389 18/05/2022 Chinnamma 0205003WL0020880 Chinnamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707400 PAMULETI CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Polavaram AP-05-003-010-016/050008
() 		0205003000NRG23180520220600391 18/05/2022 Chittamma 0205003WL0020880 Chittamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706928 PAMULETI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-010-016/050008
() 		0205003000NRG23180520220600390 18/05/2022 Pentareddy 0205003WL0020880 Pentareddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706918 PAMULETI PENTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-010-016/050011
() 		0205003000NRG23180520220600393 18/05/2022 Lakshmi 0205003WL0020880 Lakshmi 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706837 KURLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23180520220600394 18/05/2022 Rama Krishna Reddy 0205003WL0020880 Rama Krishna Reddy 00415 SBIN0000778 485 485 Processed 28/05/2022 1639706724 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23180520220600395 18/05/2022 Durgareddy 0205003WL0020880 Durgareddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706873 ARAGANTI DURGAREDDY UNION BANK OF INDIA(508500)
670 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23180520220600396 18/05/2022 Pentamma 0205003WL0020880 Pentamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707274 KECHALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23180520220600398 18/05/2022 Nookaratnam 0205003WL0020880 Nookaratnam 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707119 ARAGANTI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23180520220600399 18/05/2022 sivaPrasad reddy 0205003WL0020880 sivaPrasad reddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706973 ARAGANTI SIVA PRASAD REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23180520220600401 18/05/2022 Kannamma 0205003WL0020880 Kannamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706871 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-010-016/050018
() 		0205003000NRG23180520220600402 18/05/2022 Sreenivasareddy 0205003WL0020880 Sreenivasareddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706906 KECHHALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23180520220600404 18/05/2022 Lachireddy 0205003WL0020880 Lachireddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706877 CHINTHALA BUTCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23180520220600405 18/05/2022 Pandamma 0205003WL0020880 Pandamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707061 CHINTHALA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-010-016/050020
() 		0205003000NRG23180520220600406 18/05/2022 Gangireddy 0205003WL0020880 Gangireddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706923 MR KECHALA GANGIREDDY STATE BANK OF INDIA(508548)
678 Polavaram AP-05-003-010-016/050020
() 		0205003000NRG23180520220600407 18/05/2022 Subbaayamma 0205003WL0020880 Subbaayamma 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706744 KECHELA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23180520220600408 18/05/2022 Gopalreddy 0205003WL0020880 Gopalreddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639706836 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23180520220600409 18/05/2022 Mukkareddy 0205003WL0020880 Mukkareddy 00415 SBIN0000778 727 727 Processed 28/05/2022 1639707273 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
681 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23180520220600412 18/05/2022 Sarojini 0205003WL0020880 Sarojini 00415 SBIN0000778 485 485 Processed 28/05/2022 1639706879 POTHINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23180520220601020 18/05/2022 Buchamma 0205003WL0020890 Buchamma 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707315 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
683 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23180520220601021 18/05/2022 Seeta 0205003WL0020890 Seeta 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707332 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
684 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23180520220601022 18/05/2022 Lakshmi 0205003WL0020890 Lakshmi 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639706910 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
685 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23180520220601023 18/05/2022 Venkaayamma 0205003WL0020890 Venkaayamma 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707283 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
686 Polavaram AP-05-003-013-020/040018
() 		0205003000NRG23180520220601024 18/05/2022 Venkatarao 0205003WL0020890 Venkatarao 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639706915 MR KURASAM VENKATA RAO STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23180520220601025 18/05/2022 Gangadevi 0205003WL0020890 Gangadevi 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639706962 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-013-020/040020
() 		0205003000NRG23180520220601026 18/05/2022 Adilakshmi 0205003WL0020890 Adilakshmi 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707317 MRS KURASAM ADI LAKSHMI STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23180520220601027 18/05/2022 Prakaash 0205003WL0020890 Prakaash 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707441 MR KURASAM PRAKASH STATE BANK OF INDIA(508548)
690 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23180520220601030 18/05/2022 Somaraaju 0205003WL0020890 Somaraaju 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639706911 MR POTTA SOMA RAJU STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-013-020/040024
() 		0205003000NRG23180520220601029 18/05/2022 Surekha 0205003WL0020890 Surekha 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707047 MRS KURASAM SUREKHA STATE BANK OF INDIA(508548)
692 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23180520220601031 18/05/2022 Ramuulamma 0205003WL0020890 Ramuulamma 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707312 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
693 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23180520220601033 18/05/2022 Rajesh 0205003WL0020890 Rajesh 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707331 MRS PAYAM RAJESH STATE BANK OF INDIA(508548)
694 Polavaram AP-05-003-013-020/040028
() 		0205003000NRG23180520220601032 18/05/2022 Venkatalakshmi 0205003WL0020890 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707107 Mrs PAYAM VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
695 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23180520220601034 18/05/2022 Anantalakshmi 0205003WL0020890 Anantalakshmi 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707313 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23180520220601037 18/05/2022 Gangadevi 0205003WL0020890 Gangadevi 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707325 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
697 Polavaram AP-05-003-013-020/040047
() 		0205003000NRG23180520220601039 18/05/2022 Chinnamma 0205003WL0020890 Chinnamma 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707081 MRS KUNJAM CHINNAMMA STATE BANK OF INDIA(508548)
698 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23180520220601040 18/05/2022 Durga 0205003WL0020890 Durga 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707328 MS VETTI DURGA STATE BANK OF INDIA(508548)
699 Polavaram AP-05-003-013-020/040048
() 		0205003000NRG23180520220601041 18/05/2022 Ramesh 0205003WL0020890 Ramesh 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707330 MR VETTI RAMESH STATE BANK OF INDIA(508548)
700 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23180520220601042 18/05/2022 Chinna Ramarao 0205003WL0020890 Chinna Ramarao 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707326 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
701 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23180520220601043 18/05/2022 Mallamma 0205003WL0020890 Mallamma 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639706919 MS KURASAM MALLAMMA STATE BANK OF INDIA(508548)
702 Polavaram AP-05-003-013-020/040077
() 		0205003000NRG23180520220601049 18/05/2022 Ganga bhavani 0205003WL0020890 Ganga bhavani 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707327 POTTA GANGA BHAVANI UNION BANK OF INDIA(508500)
703 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23180520220601050 18/05/2022 Varalakshmi 0205003WL0020890 Varalakshmi 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707102 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
704 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23180520220601051 18/05/2022 Pottamma 0205003WL0020890 Pottamma 00415 SBIN0000778 1260 1260 Processed 28/05/2022 1639707094 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
705 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23180520220611819 18/05/2022 DUrga Rao 0205003WL0021002 DUrga Rao 00415 SBIN0000778 775 775 Processed 28/05/2022 1639706759 SABBARAPU KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23180520220611821 18/05/2022 Suryanaaraayana 0205003WL0021002 Suryanaaraayana 00415 SBIN0000778 775 775 Processed 28/05/2022 1639706952 GEDALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23180520220611825 18/05/2022 Appaarao 0205003WL0021002 Appaarao 00415 SBIN0000778 775 775 Processed 28/05/2022 1639706955 MEESALA APPA RAO CANARA BANK(508532)
708 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23180520220611826 18/05/2022 Venkaayamma 0205003WL0021002 Venkaayamma 00415 SBIN0000778 775 775 Processed 28/05/2022 1639706956 MISALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23180520220611828 18/05/2022 Durga 0205003WL0021002 Durga 00415 SBIN0000778 775 775 Processed 28/05/2022 1639706898 VARRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23180520220611827 18/05/2022 Venkateswararao 0205003WL0021002 Venkateswararao 00415 SBIN0000778 775 775 Processed 28/05/2022 1639706899 VARRI VENKATESWARA RAO UNION BANK OF INDIA(508500)
711 Polavaram AP-05-003-015-023/010301
() 		0205003000NRG23180520220607684 18/05/2022 Anjibabu 0205003WL0020971 Anjibabu 00415 SBIN0000778 781 781 Processed 28/05/2022 1639707090 KARIBANDI ANJIBABU CANARA BANK(508532)
712 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23180520220607701 18/05/2022 Abbularaaju 0205003WL0020971 Abbularaaju 00415 SBIN0000778 781 781 Processed 28/05/2022 1639707078 MR ABBALA RAJU NAKKA STATE BANK OF INDIA(508548)
713 Polavaram AP-05-003-015-023/010647
() 		0205003000NRG23180520220607706 18/05/2022 Raambaabu 0205003WL0020971 Raambaabu 00415 SBIN0000778 781 781 Processed 28/05/2022 1639706828 MR PANNURI RAMBABU STATE BANK OF INDIA(508548)
714 Polavaram AP-05-003-015-023/011043
() 		0205003000NRG23180520220607737 18/05/2022 Mariyamma 0205003WL0020971 Mariyamma 00415 SBIN0000778 781 781 Processed 28/05/2022 1639707324 MRS DESABATTULA MARIYAMMA STATE BANK OF INDIA(508548)
715 Polavaram AP-05-003-015-023/011250
() 		0205003000NRG23180520220605629 18/05/2022 Saavitri 0205003WL0020960 Saavitri 00415 SBIN0000778 1549 1549 Processed 28/05/2022 1639707316 MR SAVITRI GOTHAM STATE BANK OF INDIA(508548)
716 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23180520220605633 18/05/2022 paapa 0205003WL0020960 paapa 00415 SBIN0000778 1549 1549 Processed 28/05/2022 1639707314 NETHALA CHITTIPAPA CANARA BANK(508532)
717 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23180520220605647 18/05/2022 Venkata Subbarao 0205003WL0020960 Venkata Subbarao 00415 SBIN0000778 1549 1549 Processed 28/05/2022 1639706720 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
718 Polavaram AP-05-003-015-023/011498
() 		0205003000NRG23180520220607773 18/05/2022 Venkanna 0205003WL0020971 Venkanna 00415 SBIN0000778 781 781 Processed 28/05/2022 1639707097 PALAKAMSHETTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Polavaram AP-05-003-015-023/011500
() 		0205003000NRG23180520220605650 18/05/2022 Venkata Phani 0205003WL0020960 Venkata Phani 00415 SBIN0000778 1549 1549 Processed 28/05/2022 1639707041 Mr KARIBANDI VENKATA PHANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
720 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23180520220605666 18/05/2022 Narayanarao 0205003WL0020960 Narayanarao 00415 SBIN0000778 1549 1549 Processed 28/05/2022 1639707394 MR NARRA NARAYANA RAO STATE BANK OF INDIA(508548)
721 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23180520220613313 18/05/2022 Paarvati 0205003WL0021030 Paarvati 00415 SBIN0000778 1386 1386 Processed 28/05/2022 1639707262 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23180520220613346 18/05/2022 Trimurtulu 0205003WL0021030 Trimurtulu 00415 SBIN0000778 1414 1414 Processed 28/05/2022 1639706822 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
723 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23180520220613353 18/05/2022 suresh 0205003WL0021030 suresh 00415 SBIN0000778 1414 1414 Processed 28/05/2022 1639707256 KILAPARTHI SURESH CANARA BANK(508532)
724 Polavaram AP-05-003-015-023/020689
() 		0205003000NRG23180520220613370 18/05/2022 Sudha 0205003WL0021030 Sudha 00415 SBIN0000778 1414 1414 Processed 28/05/2022 1639707060 BONI SUDHA BANK OF BARODA(606985)
725 Polavaram AP-05-003-015-023/020905
() 		0205003000NRG23180520220613381 18/05/2022 Radhakrishna Veni 0205003WL0021030 Radhakrishna Veni 00415 SBIN0000778 1414 1414 Processed 28/05/2022 1639707411 MRS CHAMARTHI RADHA KRISHNA VENI STATE BANK OF INDIA(508548)
726 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23180520220605668 18/05/2022 Seeta Mahalakshmi 0205003WL0020960 Seeta Mahalakshmi 00415 SBIN0000778 1549 1549 Processed 28/05/2022 1639707114 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
727 Polavaram AP-05-003-015-023/030039
() 		0205003000NRG23180520220605671 18/05/2022 Venkayamma 0205003WL0020960 Venkayamma 00415 SBIN0000778 1549 1549 Processed 28/05/2022 1639707311 GANTA VENKAYAMMA CANARA BANK(508532)
728 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23180520220605672 18/05/2022 Gayatri Devi 0205003WL0020960 Gayatri Devi 00415 SBIN0000778 1549 1549 Processed 28/05/2022 1639706900 KARIMPUDI GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 366244 366244
729 Polavaram AP-05-003-015-023/030068
() 		0205003000NRG23180520220605679 18/05/2022 Bheema raju 0205003WL0020960 Bheema raju 00415 SBIN0005694 1549 1549 Processed 28/05/2022 1639706901 MR GOTHAM BHIMARAJU STATE BANK OF INDIA(508548)
SubTotal 1549 1549
730 Polavaram AP-05-003-010-016/010224
() 		0205003000NRG23180520220600867 18/05/2022 Tulasi 0205003WL0020888 Tulasi 00415 SBIN0021413 727 727 Processed 28/05/2022 1639706806 KOKKERA TULASI UNION BANK OF INDIA(508500)
SubTotal 727 727
731 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23180520220612050 18/05/2022 Tama Bujji 0205003WL0021007 Tama Bujji 00468 UBIN0805530 1316 1316 Processed 28/05/2022 1639707072 TAMA BOJJI UNION BANK OF INDIA(508500)
732 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23180520220612056 18/05/2022 Suresh 0205003WL0021007 Suresh 00468 UBIN0805530 1320 1320 Processed 28/05/2022 1639707076 MADAKAM SURESH UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23180520220600741 18/05/2022 Baskar 0205003WL0020888 Baskar 00468 UBIN0805530 727 727 Processed 28/05/2022 1639707070 VETURI BHASKARA RAO UNION BANK OF INDIA(508500)
734 Polavaram AP-05-003-010-016/020037
() 		0205003000NRG23180520220600905 18/05/2022 Bhima raju 0205003WL0020889 Bhima raju 00468 UBIN0805530 727 727 Processed 28/05/2022 1639707073 MADAKAM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23180520220600933 18/05/2022 Posi Rao 0205003WL0020889 Posi Rao 00468 UBIN0805530 727 727 Processed 28/05/2022 1639707068 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23180520220600935 18/05/2022 VANJAM CHINNAMMA 0205003WL0020889 VANJAM CHINNAMMA 00468 UBIN0805530 727 727 Processed 28/05/2022 1639707074 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
737 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23180520220600939 18/05/2022 Kunjam Singaramma 0205003WL0020889 Kunjam Singaramma 00468 UBIN0805530 727 727 Processed 28/05/2022 1639707075 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
738 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23180520220607690 18/05/2022 ganesh 0205003WL0020971 ganesh 00468 UBIN0805530 781 781 Processed 28/05/2022 1639706667 KARIBANDI GANESH UNION BANK OF INDIA(508500)
739 Polavaram AP-05-003-015-023/010339
() 		0205003000NRG23180520220607695 18/05/2022 Rambabu 0205003WL0020971 Rambabu 00468 UBIN0805530 781 781 Processed 28/05/2022 1639707069 ATAPAKALA RAMANJANEYULU UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-015-023/011017
() 		0205003000NRG23180520220607733 18/05/2022 Venkateswararao 0205003WL0020971 Venkateswararao 00468 UBIN0805530 933 933 Processed 28/05/2022 1639707077 PALURI VENKATESWARARAO UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23180520220605678 18/05/2022 Ramanamma 0205003WL0020960 Ramanamma 00468 UBIN0805530 1549 1549 Processed 28/05/2022 1639706666 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 10315 10315
742 Polavaram AP-05-003-003-009/010001
() 		0205003000NRG23180520220600694 18/05/2022 Chinnabbaireddi 0205003WL0020887 Chinnabbaireddi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706708 PATLA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-003-009/010001
() 		0205003000NRG23180520220600696 18/05/2022 Lacchireddi 0205003WL0020887 Lacchireddi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706705 PATLA LACHHIREDDY UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-003-009/010001
() 		0205003000NRG23180520220600697 18/05/2022 Sudhakarreddy 0205003WL0020887 Sudhakarreddy 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706703 PATLA SUDHAKAR REDDY UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-003-009/010003
() 		0205003000NRG23180520220600698 18/05/2022 Ramalakshmi 0205003WL0020887 Ramalakshmi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706710 VETLA RAMALAKSHMI UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-003-009/010004
() 		0205003000NRG23180520220600699 18/05/2022 Kantamma 0205003WL0020887 Kantamma 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706711 PATLA KANTHAMMA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-003-009/010004
() 		0205003000NRG23180520220600700 18/05/2022 Suggireddi 0205003WL0020887 Suggireddi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706713 PATLA SUGGIREDDY UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23180520220600701 18/05/2022 Suramma 0205003WL0020887 Suramma 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706709 VETLA SURAMMA UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-003-009/010014
() 		0205003000NRG23180520220600703 18/05/2022 Bullamma 0205003WL0020887 Bullamma 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706715 VETLA BULLEMMA UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-003-009/010014
() 		0205003000NRG23180520220600702 18/05/2022 Pandaareddi 0205003WL0020887 Pandaareddi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706706 VETLA PANDAREDDY UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-003-009/010016
() 		0205003000NRG23180520220600704 18/05/2022 Bullemma 0205003WL0020887 Bullemma 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706718 VETLA BULLEMMA UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-003-009/010017
() 		0205003000NRG23180520220600706 18/05/2022 Gopireddy 0205003WL0020887 Gopireddy 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706704 VETLA GOPIREDDY UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-003-009/010017
() 		0205003000NRG23180520220600705 18/05/2022 Subbalakshmi 0205003WL0020887 Subbalakshmi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706717 PATLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-003-009/010018
() 		0205003000NRG23180520220600707 18/05/2022 Chittabbayi 0205003WL0020887 Chittabbayi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706712 VETLA CHITTIBABU REDDY UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-003-009/010019
() 		0205003000NRG23180520220600708 18/05/2022 Bullireddi 0205003WL0020887 Bullireddi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706716 VETLA BULLIREDDY UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-003-009/010029
() 		0205003000NRG23180520220600710 18/05/2022 Chinabujjireddi 0205003WL0020887 Chinabujjireddi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706707 GURUGUNTLA CHINNABBAI UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-003-010/010011
() 		0205003000NRG23180520220600716 18/05/2022 Subbalakshmi 0205003WL0020887 Subbalakshmi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706701 GUNJAVARAPU SUBBALAKSHMI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23180520220600724 18/05/2022 Kachela Vijayalakshmi 0205003WL0020887 Kachela Vijayalakshmi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706719 KECHHELA LAKSHMI UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-003-010/040024
() 		0205003000NRG23180520220600740 18/05/2022 Lakshmi 0205003WL0020887 Lakshmi 00468 UBIN0807893 690 690 Processed 28/05/2022 1639706689 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
760 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23180520220600745 18/05/2022 Sairam 0205003WL0020888 Sairam 00468 UBIN0807893 727 727 Processed 28/05/2022 1639706680 CHINTHA SV SAIKUMAR BANK OF BARODA(606985)
761 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23180520220600785 18/05/2022 ravindra reddy 0205003WL0020888 ravindra reddy 00468 UBIN0807893 727 727 Processed 28/05/2022 1639706688 GINNEPALLI RAVINDRA REDDY PAYTM PAYMENTS BANK LTD(608032)
762 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23180520220600807 18/05/2022 Sudha Rani 0205003WL0020888 Sudha Rani 00468 UBIN0807893 727 727 Processed 28/05/2022 1639706683 KUNJAM SUDHA RANI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23180520220600851 18/05/2022 Mukkareddy 0205003WL0020888 Mukkareddy 00468 UBIN0807893 727 727 Processed 28/05/2022 1639706677 KATHULA MUKKA REDDY UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23180520220600863 18/05/2022 Baby 0205003WL0020888 Baby 00468 UBIN0807893 727 727 Processed 28/05/2022 1639706682 MIDIYAM BABY UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23180520220600397 18/05/2022 Jogireddi 0205003WL0020880 Jogireddi 00468 UBIN0807893 727 727 Processed 28/05/2022 1639706714 ARAGANTI JOGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-010-016/050018
() 		0205003000NRG23180520220600403 18/05/2022 Ramalakshmi 0205003WL0020880 Ramalakshmi 00468 UBIN0807893 727 727 Processed 28/05/2022 1639706697 KECHHALA RAMALAKSHMI UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23180520220600980 18/05/2022 Muralikrishna 0205003WL0020890 Muralikrishna 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706695 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-013-020/020002
() 		0205003000NRG23180520220600981 18/05/2022 Chellaarao 0205003WL0020890 Chellaarao 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706674 NUNAKANI CHALLA RAO UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23180520220600982 18/05/2022 Tatarao 0205003WL0020890 Tatarao 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706669 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
770 Polavaram AP-05-003-013-020/020006
() 		0205003000NRG23180520220600983 18/05/2022 Prakash Rao 0205003WL0020890 Prakash Rao 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706668 KAMISETTY PRAKASHA RAO UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23180520220600984 18/05/2022 Venkanna 0205003WL0020890 Venkanna 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706693 GILLA VENKANNA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23180520220600985 18/05/2022 Veeraghavulu 0205003WL0020890 Veeraghavulu 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706673 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-013-020/020012
() 		0205003000NRG23180520220600987 18/05/2022 Lakshmi 0205003WL0020890 Lakshmi 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706685 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-013-020/020013
() 		0205003000NRG23180520220600988 18/05/2022 Veeraayamma 0205003WL0020890 Veeraayamma 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706692 GALLA VEERAYAMMA UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-013-020/020035
() 		0205003000NRG23180520220601000 18/05/2022 Durgarao 0205003WL0020890 Durgarao 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706676 SUKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23180520220601003 18/05/2022 Krishna 0205003WL0020890 Krishna 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706691 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23180520220601009 18/05/2022 Srinu 0205003WL0020890 Srinu 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706690 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23180520220601011 18/05/2022 Raju 0205003WL0020890 Raju 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706672 KORAMATI RAJU UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23180520220601012 18/05/2022 Santhi Kumar 0205003WL0020890 Santhi Kumar 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706698 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23180520220601013 18/05/2022 Managa thayaru 0205003WL0020890 Managa thayaru 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706684 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23180520220601014 18/05/2022 Bhadravathi 0205003WL0020890 Bhadravathi 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706678 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23180520220601015 18/05/2022 Subbalakshmi 0205003WL0020890 Subbalakshmi 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706686 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-013-020/020170
() 		0205003000NRG23180520220601016 18/05/2022 Posi Rathnam 0205003WL0020890 Posi Rathnam 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706687 KAPA POSIRATNAM UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-013-020/020170
() 		0205003000NRG23180520220601017 18/05/2022 Venkateswararao 0205003WL0020890 Venkateswararao 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706702 KAPA VENKATESWARARAO UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23180520220601018 18/05/2022 Anasuya 0205003WL0020890 Anasuya 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706679 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-013-020/020176
() 		0205003000NRG23180520220601019 18/05/2022 Venkata Subhamanya varaprasad 0205003WL0020890 Venkata Subhamanya varaprasad 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706675 KAMISETTY VENKATA SUBRAMANA VARAPRASAD UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23180520220601028 18/05/2022 Sitamahalakshmi 0205003WL0020890 Sitamahalakshmi 00468 UBIN0807893 1260 1260 Rejected 28/05/2022 1639706696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 Polavaram AP-05-003-013-020/040042
() 		0205003000NRG23180520220601036 18/05/2022 Venkayamma 0205003WL0020890 Venkayamma 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706681 KURASAM VENKAYAMMA UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23180520220601038 18/05/2022 Gangadevi 0205003WL0020890 Gangadevi 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706670 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-013-020/040054
() 		0205003000NRG23180520220601044 18/05/2022 Rajyalakshmi 0205003WL0020890 Rajyalakshmi 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706699 KURASAM RAJYALAKSHMI UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-013-020/040056
() 		0205003000NRG23180520220601045 18/05/2022 Krantikumar 0205003WL0020890 Krantikumar 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706700 KURASAM KRANTHI KUMAR UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23180520220601046 18/05/2022 Sankuramma 0205003WL0020890 Sankuramma 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706694 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23180520220601052 18/05/2022 Posiyya 0205003WL0020890 Posiyya 00468 UBIN0807893 1260 1260 Processed 28/05/2022 1639706671 BANDI POSA RAO UNION BANK OF INDIA(508500)
794 Polavaram AP-05-003-015-023/010284
() 		0205003000NRG23180520220607667 18/05/2022 Srinivas 0205003WL0020971 Srinivas 00468 UBIN0807893 781 781 Processed 28/05/2022 1639707071 KARIBANDI SRINIVASU CANARA BANK(508532)
SubTotal 52310 52310
795 Polavaram AP-05-003-010-016/010057
() 		0205003000NRG23180520220600796 18/05/2022 Venkateswararao 0205003WL0020888 Venkateswararao 00688 FINO0001112 727 727 Processed 28/05/2022 1639707039 Pillamgoru Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
796 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23180520220600804 18/05/2022 Yesu babu 0205003WL0020888 Yesu babu 00688 FINO0001112 727 727 Processed 28/05/2022 1639707040 PITTAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1454 1454
797 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23180520220600410 18/05/2022 Nadipudi Durga 0205003WL0020880 Nadipudi Durga 00691 IPOS0000001 727 727 Processed 28/05/2022 1639706663 NADIPUDI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23180520220600411 18/05/2022 Nadipudi Raamakrishnareddi 0205003WL0020880 Nadipudi Raamakrishnareddi 00691 IPOS0000001 727 727 Processed 28/05/2022 1639706664 NADIPUDI RAMAKRISHNA BANK OF BARODA(606985)
799 Polavaram AP-05-003-015-023/010323
() 		0205003000NRG23180520220607689 18/05/2022 Karibandi Rambabu 0205003WL0020971 Karibandi Rambabu 00691 IPOS0000001 781 781 Processed 28/05/2022 1639706665 KARIBANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2235 2235
Total 804192 804192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_180522APB_FTO_55466 Canara Bank CNRB0001341 GUTALA 369358
2 Polavaram AP0205003_180522APB_FTO_55466 STATE BANK OF INDIA SBIN0000778 POLAVARAM 366244
3 Polavaram AP0205003_180522APB_FTO_55466 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1549
4 Polavaram AP0205003_180522APB_FTO_55466 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 727
5 Polavaram AP0205003_180522APB_FTO_55466 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 10315
6 Polavaram AP0205003_180522APB_FTO_55466 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 52310
7 Polavaram AP0205003_180522APB_FTO_55466 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1454
8 Polavaram AP0205003_180522APB_FTO_55466 India Post Payments Bank IPOS0000001 BHIMAVARAM 2235

Download In Excel