Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_080622APB_FTO_76722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23070620221375647 08/06/2022 Anushabhegam 0205003WL0034307 Anushabhegam 00045 BARB0ELURUX 1162 1162 Processed 27/07/2022 3338927217 SHAIK ANUSHA BANK OF BARODA(606985)
SubTotal 1162 1162
2 Polavaram AP-05-003-007-015/013657
() 		0205003000NRG23070620221375637 08/06/2022 Rathnam 0205003WL0034307 Rathnam 00078 CNRB0001341 1162 1162 Processed 27/07/2022 3338927403 PEMMADI RATNAM CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010010
() 		0205003000NRG23080620221403359 08/06/2022 Veerraaju 0205003WL0034754 Veerraaju 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927076 KEELAPARTHI VEERRAJU UNION BANK OF INDIA(508500)
4 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23080620221403360 08/06/2022 Naagamani 0205003WL0034754 Naagamani 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926641 NEMMADI NAGAMANI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23080620221403361 08/06/2022 Paapaarao 0205003WL0034754 Paapaarao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926741 NIMMADI PAPARAO CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23080620221403363 08/06/2022 Maisamma 0205003WL0034754 Maisamma 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927326 TADI YESAMMA UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23080620221403362 08/06/2022 Nageswararao 0205003WL0034754 Nageswararao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927428 TADI NAGESWARARAO UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010017
() 		0205003000NRG23080620221403364 08/06/2022 Venkata Lakshmi 0205003WL0034754 Venkata Lakshmi 00078 CNRB0001341 950 950 Processed 27/07/2022 3338926977 MAJJI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23080620221403365 08/06/2022 Rambabu 0205003WL0034754 Rambabu 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927127 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23080620221403366 08/06/2022 Seetamma 0205003WL0034754 Seetamma 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926739 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23080620221403369 08/06/2022 Gamgamma 0205003WL0034754 Gamgamma 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927128 AANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23080620221403368 08/06/2022 Raamu 0205003WL0034754 Raamu 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927135 AANDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-014-022/010035
() 		0205003000NRG23080620221404462 08/06/2022 Venkateswararao 0205003WL0034818 Venkateswararao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927244 Mr KUDIDALA VENKATESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
14 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23070620221383197 08/06/2022 Gamgamma 0205003WL0034413 Gamgamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926998 USURUMARTHI GANGAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010039
() 		0205003000NRG23070620221383198 08/06/2022 Lakshmi 0205003WL0034413 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927177 DARAM LAXMI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010044
() 		0205003000NRG23080620221404464 08/06/2022 Lakshmi 0205003WL0034818 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926746 BIKKAVOLU VENKATALAKSHMI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010044
() 		0205003000NRG23080620221404463 08/06/2022 Veeraaswaami 0205003WL0034818 Veeraaswaami 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927254 BIKKAVOLU VEERASWAMY UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23080620221403371 08/06/2022 Aruna 0205003WL0034754 Aruna 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926759 ALLU ARUNA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23080620221403370 08/06/2022 Rambabu 0205003WL0034754 Rambabu 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926683 ALLU RAMBABU CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010054
() 		0205003000NRG23070620221383800 08/06/2022 Suryakantam 0205003WL0034424 Suryakantam 00078 CNRB0001341 400 400 Processed 27/07/2022 3338926675 BODDU SURYAKANTHAM CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23080620221403373 08/06/2022 Satyavati 0205003WL0034754 Satyavati 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926645 SABBARAPU SATYAVATHI UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/010073
() 		0205003000NRG23080620221404465 08/06/2022 Venkatalakshmi 0205003WL0034818 Venkatalakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927341 Mrs RAVADA VENKATALAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
23 Polavaram AP-05-003-014-022/010076
() 		0205003000NRG23080620221403374 08/06/2022 Venkanna 0205003WL0034754 Venkanna 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927121 TELAGAMSETTI VENKANNA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010079
() 		0205003000NRG23070620221383201 08/06/2022 Lakshmi Kantam 0205003WL0034413 Lakshmi Kantam 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926678 KOLA LAKSHMIKANTHAM CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23070620221383202 08/06/2022 Kumaari 0205003WL0034413 Kumaari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926740 MUDUDUDDI KUMARI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23070620221383203 08/06/2022 Mariyamma 0205003WL0034413 Mariyamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926681 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010092
() 		0205003000NRG23080620221404466 08/06/2022 Satyavati 0205003WL0034818 Satyavati 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926659 RAVADA SATYAVATHI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23080620221403375 08/06/2022 Jogaarao 0205003WL0034754 Jogaarao 00078 CNRB0001341 570 570 Processed 27/07/2022 3338927205 BALI JOGARAO CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23080620221403376 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00078 CNRB0001341 570 570 Processed 27/07/2022 3338926756 BALI LAKSHMI CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23080620221403378 08/06/2022 Paarvati 0205003WL0034754 Paarvati 00078 CNRB0001341 950 950 Processed 27/07/2022 3338927066 SANDAKA PARVATHI CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23080620221403379 08/06/2022 Naaraayanamma 0205003WL0034754 Naaraayanamma 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926879 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23080620221403380 08/06/2022 Ramachandram 0205003WL0034754 Ramachandram 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926853 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23080620221403383 08/06/2022 Nagajyoti 0205003WL0034754 Nagajyoti 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927171 SABBARAPU NAGAJYOTHI UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-014-022/010126
() 		0205003000NRG23080620221403385 08/06/2022 Chellaayamma 0205003WL0034754 Chellaayamma 00078 CNRB0001341 950 950 Processed 27/07/2022 3338926684 BODDU CHELLAYAMMA CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010128
() 		0205003000NRG23080620221403386 08/06/2022 Krishnaveni 0205003WL0034754 Krishnaveni 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926757 SABBARAPU KRISHNAVANI CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23080620221403388 08/06/2022 Raamatulasi 0205003WL0034754 Raamatulasi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926878 GEDELA TULASI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23080620221403389 08/06/2022 Posaarao 0205003WL0034754 Posaarao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927187 NOWDU POSA RAO UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-014-022/010174
() 		0205003000NRG23080620221403390 08/06/2022 Varalakshmi 0205003WL0034754 Varalakshmi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926758 NOWDU VARALAKSHMI UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-014-022/010180
() 		0205003000NRG23080620221403391 08/06/2022 Ramanamma 0205003WL0034754 Ramanamma 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926729 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-014-022/010182
() 		0205003000NRG23070620221383802 08/06/2022 Nageswararao 0205003WL0034424 Nageswararao 00078 CNRB0001341 400 400 Processed 27/07/2022 3338926755 SABBARAPU NAGESWARARAO CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23080620221403395 08/06/2022 Venkataramana 0205003WL0034754 Venkataramana 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927189 SABBARAPU VENKATA RAMANA CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010188
() 		0205003000NRG23080620221402781 08/06/2022 Suresh 0205003WL0034734 Suresh 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927036 Mr Chinnam Surya Prakash INDIAN BANK(607105)
43 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23080620221402782 08/06/2022 Chittamma 0205003WL0034734 Chittamma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926764 DAARAM CHITEMMA CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23080620221402787 08/06/2022 Nageswararao 0205003WL0034734 Nageswararao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926995 TORLAPATI NAGESWARA RAO CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23070620221383206 08/06/2022 Lata 0205003WL0034413 Lata 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927178 TATIPAKA LATHA UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23080620221403400 08/06/2022 Paarvati 0205003WL0034754 Paarvati 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926761 BOBBILLI GOWRI PARVATHI CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010210
() 		0205003000NRG23080620221403399 08/06/2022 Sanyasirao 0205003WL0034754 Sanyasirao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926685 BOBBILI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23080620221403403 08/06/2022 Nageswararao 0205003WL0034754 Nageswararao 00078 CNRB0001341 950 950 Processed 27/07/2022 3338927132 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-014-022/010230
() 		0205003000NRG23080620221404467 08/06/2022 Seetamma 0205003WL0034818 Seetamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927335 KILAPARTHI SEETA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23070620221383207 08/06/2022 VALLI TAATAAJI 0205003WL0034413 VALLI TAATAAJI 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926686 VALLI TATAJI CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010261
() 		0205003000NRG23070620221383210 08/06/2022 Venkatalakshmi 0205003WL0034413 Venkatalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927028 RAYUDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23070620221383211 08/06/2022 Pedda Veeranna 0205003WL0034413 Pedda Veeranna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926673 RAYUDU VEERANNA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23070620221383213 08/06/2022 Seethamma 0205003WL0034413 Seethamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926981 DARAM SEETAMMA CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23070620221383215 08/06/2022 RAYUDU VENKAYAMMA 0205003WL0034413 RAYUDU VENKAYAMMA 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926940 RAYUDU VENKAYAMMA CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23070620221383217 08/06/2022 Lakshmi 0205003WL0034413 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926941 KADAVALA LAKSHMI UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23070620221383216 08/06/2022 Nukaraaju 0205003WL0034413 Nukaraaju 00078 CNRB0001341 200 200 Processed 27/07/2022 3338926858 KADAVALA NUKAYYA CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23070620221383218 08/06/2022 Ramana 0205003WL0034413 Ramana 00078 CNRB0001341 400 400 Processed 27/07/2022 3338926679 KAKI VENKATARAMANA CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23080620221402788 08/06/2022 Jayamma 0205003WL0034734 Jayamma 00078 CNRB0001341 800 800 Processed 27/07/2022 3338927016 EANAPALA JAYAMMA CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23080620221402789 08/06/2022 Naagaraaju 0205003WL0034734 Naagaraaju 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927329 USSE NAGARAJU UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23080620221402790 08/06/2022 Raamalakshmi 0205003WL0034734 Raamalakshmi 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926750 USSE RAMALAKSHMI CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23080620221402791 08/06/2022 Peramma 0205003WL0034734 Peramma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926859 TADIPAKA PARAMMA CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23080620221402794 08/06/2022 Satyavati 0205003WL0034734 Satyavati 00078 CNRB0001341 400 400 Processed 27/07/2022 3338926728 NEREDUMILLI SATTAMMA CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23080620221402793 08/06/2022 Venkateswarulu 0205003WL0034734 Venkateswarulu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926868 NEREDIMILLI VENAKTESWARLU CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23080620221402797 08/06/2022 Paarvati 0205003WL0034734 Paarvati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927203 PODUM PARVATHI CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23070620221383220 08/06/2022 Mangamma 0205003WL0034413 Mangamma 00078 CNRB0001341 400 400 Processed 27/07/2022 3338927018 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23070620221383221 08/06/2022 KRishnaveni 0205003WL0034413 KRishnaveni 00078 CNRB0001341 400 400 Processed 27/07/2022 3338927136 CHINNAM KRISHNA VENI CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23070620221383223 08/06/2022 Veeraabaayi 0205003WL0034413 Veeraabaayi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926997 SABBELLA VEERABAI CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23070620221383224 08/06/2022 Nookamma 0205003WL0034413 Nookamma 00078 CNRB0001341 200 200 Processed 27/07/2022 3338927029 RAYUDU NUKAMMA CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23070620221383225 08/06/2022 Veeramma 0205003WL0034413 Veeramma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926648 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23070620221383803 08/06/2022 SImhachalam 0205003WL0034424 SImhachalam 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926664 KOPPIREDDI SIMHACHALAM CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23070620221383804 08/06/2022 BELLAMKONDA VENKATESULU 0205003WL0034424 BELLAMKONDA VENKATESULU 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927058 BELLAMKONDA VENKATESWARLU CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/010309
() 		0205003000NRG23070620221383227 08/06/2022 PASAGADI VENKATALAKSHMI 0205003WL0034413 PASAGADI VENKATALAKSHMI 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926979 PASAGADA VENKALAKSHMI CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23070620221383806 08/06/2022 Mastaan Begum 0205003WL0034424 Mastaan Begum 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927009 SHAIK MASTAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23080620221402799 08/06/2022 Raajeswari 0205003WL0034734 Raajeswari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926999 PENTAPATI RAJESWARI CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23070620221383228 08/06/2022 Sujaata 0205003WL0034413 Sujaata 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927062 CHAKALI SUJATHA CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23080620221402800 08/06/2022 Achiyya 0205003WL0034734 Achiyya 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926663 GUDA ACHIYYA CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23080620221402801 08/06/2022 Venkatalakshmi 0205003WL0034734 Venkatalakshmi 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926697 GUDA VENKATA LAKSHMI CANARA BANK(508532)
78 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23080620221402803 08/06/2022 Peramma 0205003WL0034734 Peramma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926763 CHINNAM PARAMMA CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23080620221402804 08/06/2022 Raamaarao 0205003WL0034734 Raamaarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926848 SABBITHI RAMARAO CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23080620221402806 08/06/2022 Narayanamma 0205003WL0034734 Narayanamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926860 VIPPARTI NARAYANAMMA CANARA BANK(508532)
81 Polavaram AP-05-003-014-022/010406
() 		0205003000NRG23080620221404468 08/06/2022 Koteswara RaO 0205003WL0034818 Koteswara RaO 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926631 AVIDI NAGA KOTESWARARAO CANARA BANK(508532)
82 Polavaram AP-05-003-014-022/010406
() 		0205003000NRG23080620221404469 08/06/2022 Paarvati 0205003WL0034818 Paarvati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927339 Mrs AVIDI PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
83 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23080620221403405 08/06/2022 APPARAO 0205003WL0034754 APPARAO 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926866 KOLLU APPARAO UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-014-022/010413
() 		0205003000NRG23070620221382949 08/06/2022 Satyanarayana 0205003WL0034407 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926843 KOLLU SATYANARAYANA CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23080620221402807 08/06/2022 Naarayana 0205003WL0034734 Naarayana 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926723 YALLA VENKATA NARAYANA CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23080620221404471 08/06/2022 Taayaramma 0205003WL0034818 Taayaramma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926881 YALLA MANGATAYARU CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23070620221382951 08/06/2022 Durga Raani 0205003WL0034407 Durga Raani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927040 SIRAVARAPU DURGARANI CANARA BANK(508532)
88 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23070620221382950 08/06/2022 Venkataramana 0205003WL0034407 Venkataramana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927063 SIRAPURAPU VENKATARAMANA CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/010419
() 		0205003000NRG23070620221382954 08/06/2022 Srinivasu 0205003WL0034407 Srinivasu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926864 NIRUDHOGHI SRINIVASU CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/010420
() 		0205003000NRG23070620221382957 08/06/2022 Govindu 0205003WL0034407 Govindu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926912 NIRJOGI GOVIND CANARA BANK(508532)
91 Polavaram AP-05-003-014-022/010420
() 		0205003000NRG23070620221382956 08/06/2022 Satyavathi 0205003WL0034407 Satyavathi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926715 MRS NIRAJOGI SARASWATHI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23070620221382959 08/06/2022 Paarvati 0205003WL0034407 Paarvati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926706 YALLA PARVATHI CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23070620221382958 08/06/2022 Veera Posaravu 0205003WL0034407 Veera Posaravu 00078 CNRB0001341 800 800 Processed 27/07/2022 3338927340 YALLA VEERA POSIRAO UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23070620221382960 08/06/2022 Rambabu 0205003WL0034407 Rambabu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926708 SIRAPARAPU RAMBABU UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23070620221382964 08/06/2022 HemadurgaprasaD 0205003WL0034407 HemadurgaprasaD 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926722 RONGALA HEMA DURGA PRASAD CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23070620221382962 08/06/2022 Satyanarayana 0205003WL0034407 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926880 RONGALA SATYANARAYANA CANARA BANK(508532)
97 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23070620221382963 08/06/2022 Satyavati 0205003WL0034407 Satyavati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927199 RONGALA SATYAVATHI CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23070620221382965 08/06/2022 Murali 0205003WL0034407 Murali 00078 CNRB0001341 600 600 Processed 27/07/2022 3338926736 S V M KRISHNA CANARA BANK(508532)
99 Polavaram AP-05-003-014-022/010427
() 		0205003000NRG23070620221382966 08/06/2022 GANESH 0205003WL0034407 GANESH 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926717 SIRAPARAPU GANESH CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/010428
() 		0205003000NRG23070620221383234 08/06/2022 Satyanarayana 0205003WL0034413 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926845 GORRELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23070620221383235 08/06/2022 Ravu 0205003WL0034413 Ravu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926874 BANDALA RAJARAO CANARA BANK(508532)
102 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23070620221383237 08/06/2022 Raju 0205003WL0034413 Raju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926654 THOTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23070620221383238 08/06/2022 Ramesh 0205003WL0034413 Ramesh 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927160 THOTA RAMESH CANARA BANK(508532)
104 Polavaram AP-05-003-014-022/010460
() 		0205003000NRG23070620221383239 08/06/2022 Ramudu 0205003WL0034413 Ramudu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927059 JALLIGAMPALA RAMULU UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23070620221383241 08/06/2022 Lakshmi 0205003WL0034413 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927073 JALKLIGAMPA LAKSHMI CANARA BANK(508532)
106 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23070620221383240 08/06/2022 Subbarao 0205003WL0034413 Subbarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926668 SUBBA RAO JALLIGAMPALA CANARA BANK(508532)
107 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23070620221383243 08/06/2022 Kiran 0205003WL0034413 Kiran 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926712 DIGAMARTHI KIRAN CANARA BANK(508532)
108 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23070620221383242 08/06/2022 Savithri 0205003WL0034413 Savithri 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926655 SAVITRI DUGUMURTHI CANARA BANK(508532)
109 Polavaram AP-05-003-014-022/010465
() 		0205003000NRG23070620221383244 08/06/2022 Raani 0205003WL0034413 Raani 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926649 KAULURI RANI CANARA BANK(508532)
110 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23070620221383247 08/06/2022 Veeramma 0205003WL0034413 Veeramma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926690 PALLIKONDA VEERAMMA CANARA BANK(508532)
111 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23080620221402808 08/06/2022 Kumari 0205003WL0034734 Kumari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927000 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23080620221402809 08/06/2022 Srinivasarao 0205003WL0034734 Srinivasarao 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926667 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23080620221402810 08/06/2022 Venkatalakshmi 0205003WL0034734 Venkatalakshmi 00078 CNRB0001341 600 600 Processed 27/07/2022 3338926752 USSE VENKATA LAKSHMI CANARA BANK(508532)
114 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23080620221402813 08/06/2022 Veeramma 0205003WL0034734 Veeramma 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926861 VUSURUMARHI VEERAMMA CANARA BANK(508532)
115 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23080620221402814 08/06/2022 Lakshmi 0205003WL0034734 Lakshmi 00078 CNRB0001341 400 400 Processed 27/07/2022 3338926996 USSE LAKSHMI CANARA BANK(508532)
116 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23070620221383250 08/06/2022 Sankurayya 0205003WL0034413 Sankurayya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927075 BIRJIGATLA SANKURAYYA CANARA BANK(508532)
117 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23070620221383251 08/06/2022 Santakumari 0205003WL0034413 Santakumari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927204 BIRJIGATLA SANTHAKUMARI CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/010529
() 		0205003000NRG23070620221383252 08/06/2022 Raamakrishna 0205003WL0034413 Raamakrishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926936 PULUMALI RAMAKRISHNA BANK OF INDIA(508505)
119 Polavaram AP-05-003-014-022/010570
() 		0205003000NRG23080620221402815 08/06/2022 Raaju 0205003WL0034734 Raaju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926730 VIPPARTHI RAJU CANARA BANK(508532)
120 Polavaram AP-05-003-014-022/010582
() 		0205003000NRG23080620221403407 08/06/2022 Raamaraaju 0205003WL0034754 Raamaraaju 00078 CNRB0001341 950 950 Processed 27/07/2022 3338927070 CHIKKIREDDI RAMA RAJU CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23080620221404473 08/06/2022 Jaanakamma 0205003WL0034818 Jaanakamma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926694 BAYYANA JANAKAMMA CANARA BANK(508532)
122 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23080620221404472 08/06/2022 Raamudu 0205003WL0034818 Raamudu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926731 BAYYALA RAMULU CANARA BANK(508532)
123 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23080620221404474 08/06/2022 Kumaari 0205003WL0034818 Kumaari 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927129 GANDI KUMARI UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-014-022/010594
() 		0205003000NRG23080620221404476 08/06/2022 Achanna 0205003WL0034818 Achanna 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926726 PUDI ACHANNA CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23080620221404478 08/06/2022 Raghava 0205003WL0034818 Raghava 00078 CNRB0001341 200 200 Processed 27/07/2022 3338926753 KORUKONDA VEERA RAGHAVULU CANARA BANK(508532)
126 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23080620221404477 08/06/2022 Satyanarayana 0205003WL0034818 Satyanarayana 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926850 MR KORUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23080620221404480 08/06/2022 Ramalakshmi 0205003WL0034818 Ramalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927198 PUDI RAMALAXMI CANARA BANK(508532)
128 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23080620221404479 08/06/2022 Raviprasad 0205003WL0034818 Raviprasad 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926865 PUDI RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-014-022/010599
() 		0205003000NRG23070620221383253 08/06/2022 Apparao 0205003WL0034413 Apparao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926737 ANEPALLI APPARAO CANARA BANK(508532)
130 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23070620221382967 08/06/2022 Venkatalakshmi 0205003WL0034407 Venkatalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926661 KILLI VENKATA LAKSHMI CANARA BANK(508532)
131 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23080620221404481 08/06/2022 Satyanaaraayana 0205003WL0034818 Satyanaaraayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926870 EDUPALLI SATYANARAYANA CANARA BANK(508532)
132 Polavaram AP-05-003-014-022/010605
() 		0205003000NRG23080620221404482 08/06/2022 Jaggarao 0205003WL0034818 Jaggarao 00078 CNRB0001341 600 600 Processed 27/07/2022 3338926852 MADEPALLI VENKATA JAGGA RAO UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23080620221404484 08/06/2022 Haima 0205003WL0034818 Haima 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926687 PUDI HYMA UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23080620221404483 08/06/2022 SReenu 0205003WL0034818 SReenu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926855 PUDI SRINU UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23080620221402816 08/06/2022 Subbalakshmi 0205003WL0034734 Subbalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927020 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
136 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23070620221382968 08/06/2022 Lakshmi 0205003WL0034407 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927200 CHUKKA LAKSHMI CANARA BANK(508532)
137 Polavaram AP-05-003-014-022/010611
() 		0205003000NRG23070620221383254 08/06/2022 Ramanarao 0205003WL0034413 Ramanarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926875 TELAGAMSETTY RAMANARAO CANARA BANK(508532)
138 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23080620221404485 08/06/2022 Sreenivaas 0205003WL0034818 Sreenivaas 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926714 ANEPALLI SRINIVAS CANARA BANK(508532)
139 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23080620221404486 08/06/2022 Veeralakshmi 0205003WL0034818 Veeralakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927027 ANEPALLI VEERALAKSHMI CANARA BANK(508532)
140 Polavaram AP-05-003-014-022/010619
() 		0205003000NRG23080620221404488 08/06/2022 Aruna 0205003WL0034818 Aruna 00078 CNRB0001341 600 600 Processed 27/07/2022 3338926705 PUDI ARUNA CANARA BANK(508532)
141 Polavaram AP-05-003-014-022/010619
() 		0205003000NRG23080620221404487 08/06/2022 Ramesh 0205003WL0034818 Ramesh 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927342 PUDI RAMESH KUMAR CANARA BANK(508532)
142 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23080620221404490 08/06/2022 Ramana 0205003WL0034818 Ramana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926732 ANEPALLI RAMANA CANARA BANK(508532)
143 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23080620221404489 08/06/2022 Rambabu 0205003WL0034818 Rambabu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926857 MR ANEPALLI RAMBABU STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23070620221382969 08/06/2022 Annamtalakshmi 0205003WL0034407 Annamtalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926733 PUDI ANANTALAKSHMI UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23080620221403408 08/06/2022 Venkatapparao 0205003WL0034754 Venkatapparao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926867 CHELLURI VENKATA APPARAO UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-014-022/010638
() 		0205003000NRG23080620221403409 08/06/2022 Appayamma 0205003WL0034754 Appayamma 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927024 ANAPARTY APPAYAMMA CANARA BANK(508532)
147 Polavaram AP-05-003-014-022/010639
() 		0205003000NRG23080620221403410 08/06/2022 Pattabhiraamayya 0205003WL0034754 Pattabhiraamayya 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927025 CHELLA VENKATA PATTABHIRAMAYYA UNION BANK OF INDIA(508500)
148 Polavaram AP-05-003-014-022/010639
() 		0205003000NRG23080620221403411 08/06/2022 Venkatalakshmi 0205003WL0034754 Venkatalakshmi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926743 CHELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23080620221403412 08/06/2022 Naageswararao 0205003WL0034754 Naageswararao 00078 CNRB0001341 950 950 Processed 27/07/2022 3338926702 BODDU NAGESWARA RAO CANARA BANK(508532)
150 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23080620221403413 08/06/2022 Venkatalakshmi 0205003WL0034754 Venkatalakshmi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926639 BODDU VENKATA LAKSHMI CANARA BANK(508532)
151 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23080620221404492 08/06/2022 Naagamani 0205003WL0034818 Naagamani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927337 EDUPALLI NAGAMANI CANARA BANK(508532)
152 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23080620221404491 08/06/2022 Prasad 0205003WL0034818 Prasad 00078 CNRB0001341 800 800 Processed 27/07/2022 3338927201 EDUPALLI PRASAD CANARA BANK(508532)
153 Polavaram AP-05-003-014-022/010643
() 		0205003000NRG23080620221404493 08/06/2022 Durgaarao 0205003WL0034818 Durgaarao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926651 KILAPARTHI DURGA RAO CANARA BANK(508532)
154 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23070620221383256 08/06/2022 Samyuel 0205003WL0034413 Samyuel 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926672 DARAM SAMYELU CANARA BANK(508532)
155 Polavaram AP-05-003-014-022/010653
() 		0205003000NRG23080620221404494 08/06/2022 Pydi Raju 0205003WL0034818 Pydi Raju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926851 KORUPOLU PAIDIRAJU UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23070620221383259 08/06/2022 Anandarao 0205003WL0034413 Anandarao 00078 CNRB0001341 600 600 Processed 27/07/2022 3338927056 DARAM ANANDA RAO CANARA BANK(508532)
157 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23070620221383260 08/06/2022 Subbarao 0205003WL0034413 Subbarao 00078 CNRB0001341 600 600 Processed 27/07/2022 3338926744 DARAM SUBBALAKSHMI CANARA BANK(508532)
158 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23070620221383261 08/06/2022 Jayamma 0205003WL0034413 Jayamma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926935 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
159 Polavaram AP-05-003-014-022/010668
() 		0205003000NRG23080620221403416 08/06/2022 lakshmi 0205003WL0034754 lakshmi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927133 KILAPARTHY LAXMI CANARA BANK(508532)
160 Polavaram AP-05-003-014-022/010668
() 		0205003000NRG23080620221403415 08/06/2022 Subbarao 0205003WL0034754 Subbarao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926662 KILAPARTI SUBBARAJU CANARA BANK(508532)
161 Polavaram AP-05-003-014-022/010679
() 		0205003000NRG23070620221383264 08/06/2022 Laccanna 0205003WL0034413 Laccanna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926707 GARA LAKSHMANA UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23070620221382971 08/06/2022 Vemkatalakshmi 0205003WL0034407 Vemkatalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927068 Mrs KONCHA RAMALAKSHMI INDIAN BANK(607105)
163 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23080620221404497 08/06/2022 Raamadevi 0205003WL0034818 Raamadevi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926709 KILAPARTHI RAMADEVI CANARA BANK(508532)
164 Polavaram AP-05-003-014-022/010684
() 		0205003000NRG23080620221404496 08/06/2022 Srinivas 0205003WL0034818 Srinivas 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926876 KILAPARTHY SRINU CANARA BANK(508532)
165 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23080620221404498 08/06/2022 Geeta 0205003WL0034818 Geeta 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926738 EDIBILLI GEETHA CANARA BANK(508532)
166 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23080620221404500 08/06/2022 Gopamma 0205003WL0034818 Gopamma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926646 KOTHALA GOPAMMA CANARA BANK(508532)
167 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23070620221382972 08/06/2022 Eeswaari 0205003WL0034407 Eeswaari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926713 REDDY ESWARI UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23070620221382973 08/06/2022 satyanarayana 0205003WL0034407 satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926869 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-014-022/010703
() 		0205003000NRG23080620221404502 08/06/2022 Apoorvadevi 0205003WL0034818 Apoorvadevi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927176 KOLLU APURVA DEVI UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-014-022/010703
() 		0205003000NRG23080620221404501 08/06/2022 APPARAO 0205003WL0034818 APPARAO 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927175 KOLLU APPARAO UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23080620221403418 08/06/2022 Bullemma 0205003WL0034754 Bullemma 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926644 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23080620221403419 08/06/2022 Apparao 0205003WL0034754 Apparao 00078 CNRB0001341 760 760 Processed 27/07/2022 3338926873 MAJJI APPARAO CANARA BANK(508532)
173 Polavaram AP-05-003-014-022/010719
() 		0205003000NRG23070620221383267 08/06/2022 Ganesh 0205003WL0034413 Ganesh 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926703 KURAKULA GANESH CANARA BANK(508532)
174 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23080620221402817 08/06/2022 sankurayya 0205003WL0034734 sankurayya 00078 CNRB0001341 600 600 Processed 27/07/2022 3338927017 DARAM SANKURAIAH CANARA BANK(508532)
175 Polavaram AP-05-003-014-022/010742
() 		0205003000NRG23070620221382974 08/06/2022 venkanna 0205003WL0034407 venkanna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926877 BADI VENKATESWAR RAO CANARA BANK(508532)
176 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23080620221404504 08/06/2022 Satyavati 0205003WL0034818 Satyavati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927338 MADDU SATYAVATHI CANARA BANK(508532)
177 Polavaram AP-05-003-014-022/010771
() 		0205003000NRG23080620221404503 08/06/2022 Sreenu 0205003WL0034818 Sreenu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927333 MADDU SRINIVAS CANARA BANK(508532)
178 Polavaram AP-05-003-014-022/010772
() 		0205003000NRG23070620221382975 08/06/2022 Raambabu 0205003WL0034407 Raambabu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926854 KORUPOLU RAMBABU UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23080620221403425 08/06/2022 Varalakshmi 0205003WL0034754 Varalakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927057 EDIBILLI VARALAKSHMI CANARA BANK(508532)
180 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23080620221403426 08/06/2022 yogoswararao 0205003WL0034754 yogoswararao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926872 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-014-022/010800
() 		0205003000NRG23080620221404505 08/06/2022 veerabhadram 0205003WL0034818 veerabhadram 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927343 PILLA VEERA BHADRA SWAMI CANARA BANK(508532)
182 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23070620221383268 08/06/2022 jamyulu 0205003WL0034413 jamyulu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926698 PENTA JAMAI CANARA BANK(508532)
183 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23070620221383269 08/06/2022 Raamudu 0205003WL0034413 Raamudu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927124 PENTA RAMUDU CANARA BANK(508532)
184 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23070620221382976 08/06/2022 Vemkatasivayya 0205003WL0034407 Vemkatasivayya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927202 KILAPARTHY VENKATA SIVAIAH CANARA BANK(508532)
185 Polavaram AP-05-003-014-022/010804
() 		0205003000NRG23070620221383270 08/06/2022 Peddiraju 0205003WL0034413 Peddiraju 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926647 YAMMALA PEDDIRAJU CANARA BANK(508532)
186 Polavaram AP-05-003-014-022/010804
() 		0205003000NRG23070620221383271 08/06/2022 Venkarwswararao 0205003WL0034413 Venkarwswararao 00078 CNRB0001341 800 800 Processed 27/07/2022 3338926721 YEMMALA VENKATESH CANARA BANK(508532)
187 Polavaram AP-05-003-014-022/010826
() 		0205003000NRG23080620221403428 08/06/2022 Chenchalayya 0205003WL0034754 Chenchalayya 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926846 KOLLU CHENCHAYYA UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23080620221402820 08/06/2022 PAPA 0205003WL0034734 PAPA 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926691 BADITI PAPA CANARA BANK(508532)
189 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23080620221403432 08/06/2022 Ramadevi 0205003WL0034754 Ramadevi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927179 ALLU RAMADEVI UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23080620221403431 08/06/2022 Rambabu 0205003WL0034754 Rambabu 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927170 ALLU RAMBABU CANARA BANK(508532)
191 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23080620221404506 08/06/2022 Sambayya 0205003WL0034818 Sambayya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926862 KOLLU SAMBAIAH CANARA BANK(508532)
192 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23070620221382978 08/06/2022 Aliveni 0205003WL0034407 Aliveni 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926760 PUDI ALLVENI CANARA BANK(508532)
193 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23070620221382979 08/06/2022 Durga Rao 0205003WL0034407 Durga Rao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926682 PUDI DURGA RAO CANARA BANK(508532)
194 Polavaram AP-05-003-014-022/010859
() 		0205003000NRG23080620221403433 08/06/2022 Padmavathi 0205003WL0034754 Padmavathi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926762 MASARAPU PADMAVATHI UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-014-022/010884
() 		0205003000NRG23070620221383273 08/06/2022 Posamma 0205003WL0034413 Posamma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926745 PALLIKONDA POSAMMA CANARA BANK(508532)
196 Polavaram AP-05-003-014-022/010884
() 		0205003000NRG23070620221383272 08/06/2022 Posarao 0205003WL0034413 Posarao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926680 PALLIKONDA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-014-022/010885
() 		0205003000NRG23070620221383274 08/06/2022 Maareesh 0205003WL0034413 Maareesh 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926701 PENTA MARESH CANARA BANK(508532)
198 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23070620221382980 08/06/2022 Raamayamma 0205003WL0034407 Raamayamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927030 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
199 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23080620221404508 08/06/2022 Radha 0205003WL0034818 Radha 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926695 KOTHALA RADHA CANARA BANK(508532)
200 Polavaram AP-05-003-014-022/010893
() 		0205003000NRG23070620221383275 08/06/2022 Prasad 0205003WL0034413 Prasad 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927119 YAMMALA PRASAD CANARA BANK(508532)
201 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23080620221403436 08/06/2022 Ravi kumar 0205003WL0034754 Ravi kumar 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927190 REDDY RAVI KUMAR CANARA BANK(508532)
202 Polavaram AP-05-003-014-022/010900
() 		0205003000NRG23070620221383277 08/06/2022 Vijaya 0205003WL0034413 Vijaya 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926653 VIJAYA KINTHADA CANARA BANK(508532)
203 Polavaram AP-05-003-014-022/010903
() 		0205003000NRG23080620221403438 08/06/2022 Venkateswarao 0205003WL0034754 Venkateswarao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927174 GEDELA VENKATESWAR RAO CANARA BANK(508532)
204 Polavaram AP-05-003-014-022/010908
() 		0205003000NRG23070620221383278 08/06/2022 Ramalakshmi 0205003WL0034413 Ramalakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926669 KILLADI RAMALAKSHMI CANARA BANK(508532)
205 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23070620221383279 08/06/2022 Naarayanamma 0205003WL0034413 Naarayanamma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926718 KILLADI NARAYANAMMA CANARA BANK(508532)
206 Polavaram AP-05-003-014-022/010925
() 		0205003000NRG23080620221404509 08/06/2022 Paarvati 0205003WL0034818 Paarvati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926660 BETANAPALLI PARVATHI CANARA BANK(508532)
207 Polavaram AP-05-003-014-022/010930
() 		0205003000NRG23080620221403439 08/06/2022 APPaarao 0205003WL0034754 APPaarao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926844 KOLLU APPARAO CANARA BANK(508532)
208 Polavaram AP-05-003-014-022/010931
() 		0205003000NRG23080620221403440 08/06/2022 Venkata appaarao 0205003WL0034754 Venkata appaarao 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926716 KOLLU VENKATA APPARAO CANARA BANK(508532)
209 Polavaram AP-05-003-014-022/010932
() 		0205003000NRG23080620221403441 08/06/2022 Subrahmanyam 0205003WL0034754 Subrahmanyam 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927242 CHALLA VENKATA SUBRAHMANYAM CANARA BANK(508532)
210 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23080620221403442 08/06/2022 Venkatalakshmi 0205003WL0034754 Venkatalakshmi 00078 CNRB0001341 950 950 Processed 27/07/2022 3338926642 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
211 Polavaram AP-05-003-014-022/010950
() 		0205003000NRG23070620221383281 08/06/2022 Lakshmi 0205003WL0034413 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927120 JALIGAMPALA LAKSHMI CANARA BANK(508532)
212 Polavaram AP-05-003-014-022/010955
() 		0205003000NRG23080620221404510 08/06/2022 Bangaraaju 0205003WL0034818 Bangaraaju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926849 IDIBILLI BANGARRAJU UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23070620221383466 08/06/2022 BHagyalakshmi 0205003WL0034415 BHagyalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926883 MRS KARRI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23080620221404512 08/06/2022 Naga Tulasi 0205003WL0034818 Naga Tulasi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927069 EDUBILLI NAGA TULASI UNION BANK OF INDIA(508500)
215 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23080620221404511 08/06/2022 Nageswararao 0205003WL0034818 Nageswararao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927054 EDUBILLI NAGESWARARAO UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-014-022/011038
() 		0205003000NRG23080620221403443 08/06/2022 Siva 0205003WL0034754 Siva 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927053 IDIPALLI SIVAIAH UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23080620221402825 08/06/2022 Raju 0205003WL0034734 Raju 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927215 RAYUDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23080620221403447 08/06/2022 Madhavi 0205003WL0034754 Madhavi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926711 KILLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23080620221403446 08/06/2022 Saibabu 0205003WL0034754 Saibabu 00078 CNRB0001341 760 760 Processed 27/07/2022 3338926735 KILLI SAIBABU UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23070620221383286 08/06/2022 Rajeswari 0205003WL0034413 Rajeswari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926650 KINTADI RAJASWARI CANARA BANK(508532)
221 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23080620221404513 08/06/2022 Satyavathi 0205003WL0034818 Satyavathi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926710 EDUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-014-022/011073
() 		0205003000NRG23070620221383288 08/06/2022 APPARAO 0205003WL0034413 APPARAO 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926632 JALLIGAMPALA APPARAO CANARA BANK(508532)
223 Polavaram AP-05-003-014-022/011074
() 		0205003000NRG23080620221403448 08/06/2022 Madhusudhana rao 0205003WL0034754 Madhusudhana rao 00078 CNRB0001341 950 950 Processed 27/07/2022 3338927336 Mr RONGALA MADHUSUDHANA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
224 Polavaram AP-05-003-014-022/011074
() 		0205003000NRG23080620221403449 08/06/2022 Simhachalam 0205003WL0034754 Simhachalam 00078 CNRB0001341 760 760 Processed 27/07/2022 3338926754 RONGALA SIMHACHALAM CANARA BANK(508532)
225 Polavaram AP-05-003-014-022/011080
() 		0205003000NRG23070620221383290 08/06/2022 RUTHAMMA 0205003WL0034413 RUTHAMMA 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926652 KINTADI RUTAMMA CANARA BANK(508532)
226 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23080620221402831 08/06/2022 raNi 0205003WL0034734 raNi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926734 YALLA RANI UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23070620221383291 08/06/2022 nagamani 0205003WL0034413 nagamani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926991 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23070620221383292 08/06/2022 SANKUMARI 0205003WL0034413 SANKUMARI 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926670 PALLIKONDA SANTHA KUMARI CANARA BANK(508532)
229 Polavaram AP-05-003-014-022/011094
() 		0205003000NRG23070620221383293 08/06/2022 Ratnam 0205003WL0034413 Ratnam 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927019 CHILIKI RATNAM CANARA BANK(508532)
230 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23070620221382982 08/06/2022 Pushpa Kumari 0205003WL0034407 Pushpa Kumari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926871 KUNIREDDY PUSHPA KUMARI UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23070620221382981 08/06/2022 Sanyasirao 0205003WL0034407 Sanyasirao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926856 KUNIREDDY SANYASI RAO UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-014-022/011107
() 		0205003000NRG23080620221403452 08/06/2022 vakannababu 0205003WL0034754 vakannababu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927074 ONIMIREDDY VENKANNA BABU CANARA BANK(508532)
233 Polavaram AP-05-003-014-022/011108
() 		0205003000NRG23080620221403453 08/06/2022 ramakrishna 0205003WL0034754 ramakrishna 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927067 GAVARA RAMAKRISHNA CANARA BANK(508532)
234 Polavaram AP-05-003-014-022/011112
() 		0205003000NRG23080620221403455 08/06/2022 muralikrishni 0205003WL0034754 muralikrishni 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926724 MADEPALLI MURALI KRISHNA CANARA BANK(508532)
235 Polavaram AP-05-003-014-022/011124
() 		0205003000NRG23070620221382984 08/06/2022 Dhana lakshmi 0205003WL0034407 Dhana lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927026 KILAPARTHI DHANALAKSHMI CANARA BANK(508532)
236 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23080620221403459 08/06/2022 Seetaramu 0205003WL0034754 Seetaramu 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926863 REDDY SITARAMULU CANARA BANK(508532)
237 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23080620221403462 08/06/2022 gamgajalaM 0205003WL0034754 gamgajalaM 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927077 KODI GANGAJALAM CANARA BANK(508532)
238 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23080620221403463 08/06/2022 swaminayudu 0205003WL0034754 swaminayudu 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927055 LINGAM SWAMY NAIDU CANARA BANK(508532)
239 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23070620221383809 08/06/2022 chandram 0205003WL0034424 chandram 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926727 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
240 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23070620221383294 08/06/2022 mariyamma 0205003WL0034413 mariyamma 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926720 YEMMALA MARIYAMMA CANARA BANK(508532)
241 Polavaram AP-05-003-014-022/011182
() 		0205003000NRG23080620221403465 08/06/2022 Chinnari 0205003WL0034754 Chinnari 00078 CNRB0001341 570 570 Processed 27/07/2022 3338927149 SABBARAPU CHINNARI UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-014-022/011187
() 		0205003000NRG23070620221383296 08/06/2022 Ramu 0205003WL0034413 Ramu 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926992 KANTHADI RAMU CANARA BANK(508532)
243 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23080620221403468 08/06/2022 Gani Lakshmi 0205003WL0034754 Gani Lakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927061 GAVARA GANI LAKSHMI CANARA BANK(508532)
244 Polavaram AP-05-003-014-022/011206
() 		0205003000NRG23080620221403470 08/06/2022 lakshmi 0205003WL0034754 lakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927255 SALUMURI LAXMI CANARA BANK(508532)
245 Polavaram AP-05-003-014-022/011210
() 		0205003000NRG23080620221404518 08/06/2022 krishnavani 0205003WL0034818 krishnavani 00078 CNRB0001341 600 600 Processed 27/07/2022 3338927334 REDDY KRISHNA VENI CANARA BANK(508532)
246 Polavaram AP-05-003-014-022/011210
() 		0205003000NRG23080620221404517 08/06/2022 nageswarav 0205003WL0034818 nageswarav 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926882 REDDY NAGESWAR RAO CANARA BANK(508532)
247 Polavaram AP-05-003-014-022/011217
() 		0205003000NRG23070620221383297 08/06/2022 abbaY 0205003WL0034413 abbaY 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926725 VADDI ABBAI CANARA BANK(508532)
248 Polavaram AP-05-003-014-022/011217
() 		0205003000NRG23070620221383298 08/06/2022 ajjamma 0205003WL0034413 ajjamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926658 VADDI ANJAMMA CANARA BANK(508532)
249 Polavaram AP-05-003-014-022/011218
() 		0205003000NRG23070620221382986 08/06/2022 durgamma 0205003WL0034407 durgamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926671 NIRJOGI DURGAMMA CANARA BANK(508532)
250 Polavaram AP-05-003-014-022/011230
() 		0205003000NRG23080620221403474 08/06/2022 ganga bavani 0205003WL0034754 ganga bavani 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927071 ADAPA GANGABHAVANI CANARA BANK(508532)
251 Polavaram AP-05-003-014-022/011235
() 		0205003000NRG23070620221383299 08/06/2022 mounika 0205003WL0034413 mounika 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927148 PUDI MOUNIKA CANARA BANK(508532)
252 Polavaram AP-05-003-014-022/011241
() 		0205003000NRG23070620221383301 08/06/2022 saMti 0205003WL0034413 saMti 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926989 MRS DIGUMARTHI SANTHI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23080620221403477 08/06/2022 bharathi 0205003WL0034754 bharathi 00078 CNRB0001341 950 950 Processed 27/07/2022 3338926952 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23080620221404520 08/06/2022 Sai ramarao 0205003WL0034818 Sai ramarao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926847 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23080620221404521 08/06/2022 Ramakrishna 0205003WL0034818 Ramakrishna 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927072 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23080620221403480 08/06/2022 lakshmi 0205003WL0034754 lakshmi 00078 CNRB0001341 950 950 Processed 27/07/2022 3338926640 BIKKAVOLU LAKSHMI CANARA BANK(508532)
257 Polavaram AP-05-003-014-022/011272
() 		0205003000NRG23070620221383303 08/06/2022 vankatalakshmi 0205003WL0034413 vankatalakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926751 YANDAM VANKATA LAKSHMI CANARA BANK(508532)
258 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23080620221403484 08/06/2022 Srinivas 0205003WL0034754 Srinivas 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927078 GAVARA SRINIVAS CANARA BANK(508532)
259 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23080620221403485 08/06/2022 Uma Rama Lakshmi 0205003WL0034754 Uma Rama Lakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927065 GAVARA UMA RAMA LAKSHMI CANARA BANK(508532)
260 Polavaram AP-05-003-014-022/011332
() 		0205003000NRG23070620221383304 08/06/2022 jaMsirani 0205003WL0034413 jaMsirani 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927245 PENTA JHANSI RANI CANARA BANK(508532)
261 Polavaram AP-05-003-014-022/011335
() 		0205003000NRG23070620221382987 08/06/2022 Subbarao 0205003WL0034407 Subbarao 00078 CNRB0001341 800 800 Processed 27/07/2022 3338927246 BIKKAVOLU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23080620221404522 08/06/2022 Akkamma 0205003WL0034818 Akkamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926636 PUDI AKKAMMA UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-014-022/011353
() 		0205003000NRG23070620221383305 08/06/2022 Vijaya Kumari 0205003WL0034413 Vijaya Kumari 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926990 V VIJAYA KUMARI CANARA BANK(508532)
264 Polavaram AP-05-003-014-022/011356
() 		0205003000NRG23070620221383306 08/06/2022 Durga 0205003WL0034413 Durga 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927044 VADDI DURGA CANARA BANK(508532)
265 Polavaram AP-05-003-014-022/011360
() 		0205003000NRG23080620221403495 08/06/2022 Ratnam 0205003WL0034754 Ratnam 00078 CNRB0001341 950 950 Processed 27/07/2022 3338926633 EJJADA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23070620221383309 08/06/2022 RAJU 0205003WL0034413 RAJU 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926657 PENTA RAJU CANARA BANK(508532)
267 Polavaram AP-05-003-014-022/011363
() 		0205003000NRG23070620221383308 08/06/2022 SAMRAJYAM 0205003WL0034413 SAMRAJYAM 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926747 PENTA SAMRAJYAM CANARA BANK(508532)
268 Polavaram AP-05-003-014-022/011364
() 		0205003000NRG23070620221383813 08/06/2022 SHAMIRA BEGAM 0205003WL0034424 SHAMIRA BEGAM 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926976 SHAIK SHAMEELA BEGAM UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23080620221403497 08/06/2022 Ganesh 0205003WL0034754 Ganesh 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926638 GANESH TADI CANARA BANK(508532)
270 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23080620221403498 08/06/2022 Meenakshi 0205003WL0034754 Meenakshi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926634 MINAKSHI TADI CANARA BANK(508532)
271 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23080620221403500 08/06/2022 SRI SUDHA 0205003WL0034754 SRI SUDHA 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927043 SANDAKA SRISUDHA CANARA BANK(508532)
272 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23080620221403499 08/06/2022 suryanarayana 0205003WL0034754 suryanarayana 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927060 SANDAKA SURYA NARAYANA CANARA BANK(508532)
273 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23070620221383312 08/06/2022 venkatalakshmi 0205003WL0034413 venkatalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926696 UJJANA VENKATA LAKSHMI CANARA BANK(508532)
274 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23080620221403503 08/06/2022 durga 0205003WL0034754 durga 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926700 YANDAM DURGA CANARA BANK(508532)
275 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23080620221403502 08/06/2022 subba rao 0205003WL0034754 subba rao 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926635 YANDAM SUBBA RAO UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23080620221403505 08/06/2022 sandya 0205003WL0034754 sandya 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927079 YANDAM SANDHYA CANARA BANK(508532)
277 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23070620221383314 08/06/2022 suresh 0205003WL0034413 suresh 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926704 PENTA SURESH CANARA BANK(508532)
278 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23070620221383316 08/06/2022 Pydiyya 0205003WL0034413 Pydiyya 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926719 YAMMAL PAIDIYYA CANARA BANK(508532)
279 Polavaram AP-05-003-014-022/011433
() 		0205003000NRG23070620221383318 08/06/2022 Keerthi 0205003WL0034413 Keerthi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926693 KATRU KEERTHI CANARA BANK(508532)
280 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23070620221383469 08/06/2022 Venkataramana 0205003WL0034415 Venkataramana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926943 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
281 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23070620221383471 08/06/2022 Arunakumaari 0205003WL0034415 Arunakumaari 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927125 KOLLI ARUNAKUMARI CANARA BANK(508532)
282 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23070620221383470 08/06/2022 Srinivas 0205003WL0034415 Srinivas 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927131 KOLLI SRINIVAS CANARA BANK(508532)
283 Polavaram AP-05-003-014-022/020016
() 		0205003000NRG23070620221383472 08/06/2022 Lakshmi 0205003WL0034415 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927122 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23080620221403522 08/06/2022 Chellaayamma 0205003WL0034754 Chellaayamma 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926656 PAPPALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23070620221383473 08/06/2022 Venkataramana 0205003WL0034415 Venkataramana 00078 CNRB0001341 600 600 Processed 27/07/2022 3338926748 PINNITI VENKARAMANA CANARA BANK(508532)
286 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23070620221383474 08/06/2022 Lakshmi 0205003WL0034415 Lakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926885 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23070620221383477 08/06/2022 anuradha 0205003WL0034415 anuradha 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927188 CHINTA ANURADHA CANARA BANK(508532)
288 Polavaram AP-05-003-014-022/020031
() 		0205003000NRG23070620221383479 08/06/2022 Easwari 0205003WL0034415 Easwari 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927134 KARRI ESWARI CANARA BANK(508532)
289 Polavaram AP-05-003-014-022/020035
() 		0205003000NRG23070620221383819 08/06/2022 Satyavati 0205003WL0034424 Satyavati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926749 YAMALA SATYAVATHI CANARA BANK(508532)
290 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23080620221403532 08/06/2022 Devi 0205003WL0034754 Devi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926884 DATTI DEVI UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23070620221383824 08/06/2022 Satyavati 0205003WL0034424 Satyavati 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926944 SUREDDY SATYAVATHY CANARA BANK(508532)
292 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23070620221383825 08/06/2022 Ranganaayakamma 0205003WL0034424 Ranganaayakamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926677 PAILA RANGANAYAKAMMA CANARA BANK(508532)
293 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23070620221383826 08/06/2022 Seetaratnam 0205003WL0034424 Seetaratnam 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926945 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23080620221403534 08/06/2022 Simhachelam 0205003WL0034754 Simhachelam 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927050 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23080620221403536 08/06/2022 Venkataramana 0205003WL0034754 Venkataramana 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926699 CHAPANI VENKATA RAMANA CANARA BANK(508532)
296 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23070620221383827 08/06/2022 Seeta 0205003WL0034424 Seeta 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926676 GUNDREDDY SEETA CANARA BANK(508532)
297 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23070620221383831 08/06/2022 Bhasheer bebii 0205003WL0034424 Bhasheer bebii 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926643 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23080620221404527 08/06/2022 Ganeswararao 0205003WL0034818 Ganeswararao 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927126 MADEPALLI GANESWA RAO CANARA BANK(508532)
299 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23080620221403538 08/06/2022 Baskar Rao 0205003WL0034754 Baskar Rao 00078 CNRB0001341 570 570 Processed 27/07/2022 3338927008 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23070620221383490 08/06/2022 Durga Prasanna Rani 0205003WL0034415 Durga Prasanna Rani 00078 CNRB0001341 400 400 Processed 27/07/2022 3338926742 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
301 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23080620221403539 08/06/2022 Venkata Lakshmi 0205003WL0034754 Venkata Lakshmi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926765 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23070620221383495 08/06/2022 Lalita 0205003WL0034415 Lalita 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926674 KILAPARTHI LALITHA CANARA BANK(508532)
303 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23070620221383838 08/06/2022 Ramalakshmi 0205003WL0034424 Ramalakshmi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926910 V RAMALAKSHMI CANARA BANK(508532)
304 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23070620221383837 08/06/2022 Ramana 0205003WL0034424 Ramana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926927 VARADI RAMANA UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23070620221383839 08/06/2022 Ramatulasi 0205003WL0034424 Ramatulasi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927123 SIRAPARAPU RAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23080620221403542 08/06/2022 Mahalakshmi 0205003WL0034754 Mahalakshmi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926907 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23080620221403544 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926666 KORUKONDA LAKSHMI CANARA BANK(508532)
308 Polavaram AP-05-003-014-022/020225
() 		0205003000NRG23070620221383843 08/06/2022 Chandrakala 0205003WL0034424 Chandrakala 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927186 BANDARU CHANDRAKALA CANARA BANK(508532)
309 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23080620221403545 08/06/2022 Satyaveni 0205003WL0034754 Satyaveni 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926692 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23080620221403548 08/06/2022 Kalavati 0205003WL0034754 Kalavati 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926689 KOTNALA KALAVATHI CANARA BANK(508532)
311 Polavaram AP-05-003-014-022/020247
() 		0205003000NRG23070620221383844 08/06/2022 Rangamma 0205003WL0034424 Rangamma 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927130 SIRAPARAPU RANGA DEVI CANARA BANK(508532)
312 Polavaram AP-05-003-014-022/020247
() 		0205003000NRG23070620221383845 08/06/2022 Satyanarayana 0205003WL0034424 Satyanarayana 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338927064 SIRAPARAPU SATYANARAYANA CANARA BANK(508532)
313 Polavaram AP-05-003-014-022/020252
() 		0205003000NRG23080620221403550 08/06/2022 Venkata lakshmi 0205003WL0034754 Venkata lakshmi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926688 CHAPANI VENKATA LAKSHMI CANARA BANK(508532)
314 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23080620221403552 08/06/2022 Durga 0205003WL0034754 Durga 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926911 GANTA DURGA CANARA BANK(508532)
315 Polavaram AP-05-003-014-022/020269
() 		0205003000NRG23070620221383846 08/06/2022 Lalita 0205003WL0034424 Lalita 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926928 BARLA LALITA CANARA BANK(508532)
316 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23080620221403558 08/06/2022 mamgaadEvi 0205003WL0034754 mamgaadEvi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926665 BANDARU MANGA DEVI CANARA BANK(508532)
317 Polavaram AP-05-003-014-022/020305
() 		0205003000NRG23080620221403562 08/06/2022 Vankatalaxmi 0205003WL0034754 Vankatalaxmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338926637 AMBALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23070620221383505 08/06/2022 satya veni 0205003WL0034415 satya veni 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926908 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23070620221383508 08/06/2022 ramalakshmi 0205003WL0034415 ramalakshmi 00078 CNRB0001341 1000 1000 Processed 27/07/2022 3338927243 BANDARU RAMALAKSHMI UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-014-022/020327
() 		0205003000NRG23080620221403567 08/06/2022 srinu 0205003WL0034754 srinu 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338927183 YARRA SRINIVAS CANARA BANK(508532)
321 Polavaram AP-05-003-014-022/020332
() 		0205003000NRG23080620221403568 08/06/2022 narendrakumar 0205003WL0034754 narendrakumar 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926909 DATTI NARENDRA KUMAR CANARA BANK(508532)
322 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23080620221403569 08/06/2022 durgadevi 0205003WL0034754 durgadevi 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926929 CHIRIKI DURGADEVI CANARA BANK(508532)
323 Polavaram AP-05-003-014-022/020347
() 		0205003000NRG23080620221403573 08/06/2022 naveena 0205003WL0034754 naveena 00078 CNRB0001341 1140 1140 Processed 27/07/2022 3338926930 PADDAPALLI NAVEENA CANARA BANK(508532)
324 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23070620221383511 08/06/2022 Sridevi 0205003WL0034415 Sridevi 00078 CNRB0001341 1200 1200 Processed 27/07/2022 3338926980 MEESALA SRI DEVI CANARA BANK(508532)
SubTotal 342532 342532
325 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23070620221375669 08/06/2022 Prasad 0205003WL0034307 Prasad 00089 CBIN0284692 748 748 Processed 27/07/2022 3338927012 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 748 748
326 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23070620221375388 08/06/2022 Devid raaju 0205003WL0034307 Devid raaju 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338926841 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/010181
() 		0205003000NRG23070620221375389 08/06/2022 Vijayaratnam 0205003WL0034307 Vijayaratnam 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926814 KUDIDALA VIJAYARATNAM UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-007-015/010188
() 		0205003000NRG23070620221375390 08/06/2022 Posibaabu 0205003WL0034307 Posibaabu 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338927371 KARIBANDI NAGAMANI AND KARIBANDI POSIBAB STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/010294
() 		0205003000NRG23070620221375394 08/06/2022 Satyanaaraayana 0205003WL0034307 Satyanaaraayana 00415 SBIN0000778 752 752 Processed 27/07/2022 3338927355 MR BORRA SATYANARAYANA STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/010295
() 		0205003000NRG23070620221375395 08/06/2022 Satyanaaraayana 0205003WL0034307 Satyanaaraayana 00415 SBIN0000778 752 752 Processed 27/07/2022 3338927360 MR BASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23070620221375397 08/06/2022 Gangadhararao 0205003WL0034307 Gangadhararao 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927316 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/010302
() 		0205003000NRG23070620221375399 08/06/2022 Rambabu 0205003WL0034307 Rambabu 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338927361 MR ADABALA RAMBABU STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23070620221375400 08/06/2022 Veeraaswaami 0205003WL0034307 Veeraaswaami 00415 SBIN0000778 546 546 Processed 27/07/2022 3338927385 MR VARA VEERASWAMY STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/010341
() 		0205003000NRG23070620221375401 08/06/2022 Bujji 0205003WL0034307 Bujji 00415 SBIN0000778 728 728 Processed 27/07/2022 3338926959 MRS YELLA BUJJI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23070620221375402 08/06/2022 Chinna Lakshmayya 0205003WL0034307 Chinna Lakshmayya 00415 SBIN0000778 910 910 Processed 27/07/2022 3338926842 MR AKKABATTULA LAKSHMAYYA STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23070620221375403 08/06/2022 Veeraayamma 0205003WL0034307 Veeraayamma 00415 SBIN0000778 910 910 Processed 27/07/2022 3338927375 MRS AKKABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23070620221375404 08/06/2022 Sunkaramma 0205003WL0034307 Sunkaramma 00415 SBIN0000778 910 910 Processed 27/07/2022 3338926890 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23070620221375405 08/06/2022 Lakshmi 0205003WL0034307 Lakshmi 00415 SBIN0000778 775 775 Processed 27/07/2022 3338926889 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23070620221375406 08/06/2022 Gontamma 0205003WL0034307 Gontamma 00415 SBIN0000778 775 775 Processed 27/07/2022 3338926887 MRS AKKABATHULA GONTEMMA STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23070620221375407 08/06/2022 Umamahesh 0205003WL0034307 Umamahesh 00415 SBIN0000778 775 775 Processed 27/07/2022 3338927344 MR MOLLA UMAMAHESH BABU STATE BANK OF INDIA(508548)
341 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23070620221375408 08/06/2022 Kavamma 0205003WL0034307 Kavamma 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338926897 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/010476
() 		0205003000NRG23070620221375412 08/06/2022 Swarna 0205003WL0034307 Swarna 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338927398 MR TORLAPATI SWARNA STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-007-015/010522
() 		0205003000NRG23070620221375413 08/06/2022 Anand Rao 0205003WL0034307 Anand Rao 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338926895 MR KANAKALA ANANDA RAO STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/010569
() 		0205003000NRG23070620221375414 08/06/2022 Venkateswararao 0205003WL0034307 Venkateswararao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927370 MR AKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/010579
() 		0205003000NRG23070620221375415 08/06/2022 Sitapati 0205003WL0034307 Sitapati 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927374 MR KARIBANDI SEETHAPATHI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/010608
() 		0205003000NRG23070620221375416 08/06/2022 Phaatimabeebi 0205003WL0034307 Phaatimabeebi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926778 MR SHAIK FATHIMABIBI STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23070620221375417 08/06/2022 Mastaan Beebi 0205003WL0034307 Mastaan Beebi 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338927380 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23070620221376617 08/06/2022 Rattayya 0205003WL0034327 Rattayya 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338926819 RELANGI RATHAYYA UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-007-015/010627
() 		0205003000NRG23070620221376618 08/06/2022 Veeraveni 0205003WL0034327 Veeraveni 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927233 RELANGI VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/010653
() 		0205003000NRG23070620221376619 08/06/2022 Chandra Rao 0205003WL0034327 Chandra Rao 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927234 UCHANDRA RAO U VEERAMANI JOINT OP E OR S STATE BANK OF INDIA(508548)
351 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23070620221375418 08/06/2022 Nilimma 0205003WL0034307 Nilimma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927349 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23070620221375421 08/06/2022 KUMAR 0205003WL0034307 KUMAR 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927236 MR ROUTHULA KUMAR STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-007-015/010756
() 		0205003000NRG23070620221375419 08/06/2022 Subbalakshmi 0205003WL0034307 Subbalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927357 ROUTHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23070620221375422 08/06/2022 Katamma 0205003WL0034307 Katamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927351 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/010776
() 		0205003000NRG23070620221375423 08/06/2022 Lakshmi 0205003WL0034307 Lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927258 MRS TULASI LAKSHMI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/010777
() 		0205003000NRG23070620221375424 08/06/2022 Seeta 0205003WL0034307 Seeta 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926892 MRS GEDDAM SEETHA STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/010778
() 		0205003000NRG23070620221375426 08/06/2022 Dhanalakshmi 0205003WL0034307 Dhanalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927359 MRS TADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/010845
() 		0205003000NRG23070620221375427 08/06/2022 Ramakrishna 0205003WL0034307 Ramakrishna 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926803 Mr PADUCHURI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
359 Polavaram AP-05-003-007-015/010850
() 		0205003000NRG23070620221375428 08/06/2022 Rangarao 0205003WL0034307 Rangarao 00415 SBIN0000778 752 752 Processed 27/07/2022 3338927260 KUDIDALA RANGARAO HDFC BANK LTD(607152)
360 Polavaram AP-05-003-007-015/010856
() 		0205003000NRG23070620221375429 08/06/2022 Satish 0205003WL0034307 Satish 00415 SBIN0000778 598 598 Processed 27/07/2022 3338926786 JALLEPALLI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-007-015/010856
() 		0205003000NRG23070620221375431 08/06/2022 Venkatalakshmi 0205003WL0034307 Venkatalakshmi 00415 SBIN0000778 598 598 Processed 27/07/2022 3338927249 MRS JALLEPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23070620221375432 08/06/2022 Satyanarayana 0205003WL0034307 Satyanarayana 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927364 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23070620221375433 08/06/2022 Satyavati 0205003WL0034307 Satyavati 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926969 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23070620221375436 08/06/2022 Durgapriyanka 0205003WL0034307 Durgapriyanka 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927256 MRS GORRELA DURGA PRIYANKA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23070620221375435 08/06/2022 Raajeswari 0205003WL0034307 Raajeswari 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926970 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23070620221375438 08/06/2022 Sarojini 0205003WL0034307 Sarojini 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926967 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23070620221375439 08/06/2022 Lakshmi 0205003WL0034307 Lakshmi 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927395 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23070620221375442 08/06/2022 Adamma 0205003WL0034307 Adamma 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926896 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/010894
() 		0205003000NRG23070620221375443 08/06/2022 Seetamma 0205003WL0034307 Seetamma 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926894 MRS KANAKALA SEETAMMA STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23070620221375444 08/06/2022 Lakshmikumaari 0205003WL0034307 Lakshmikumaari 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926968 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/010903
() 		0205003000NRG23070620221375445 08/06/2022 Bramanarao 0205003WL0034307 Bramanarao 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927271 MADEPALLI BRAHMANA RAO CANARA BANK(508532)
372 Polavaram AP-05-003-007-015/010908
() 		0205003000NRG23070620221375446 08/06/2022 Venkateswarao 0205003WL0034307 Venkateswarao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926766 MR JALLEPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/010916
() 		0205003000NRG23070620221375448 08/06/2022 Kondabaabu 0205003WL0034307 Kondabaabu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927278 MR RELLI KONDABABU STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/010970
() 		0205003000NRG23070620221375449 08/06/2022 Appalanarasamma 0205003WL0034307 Appalanarasamma 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927015 HAMSA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23070620221375450 08/06/2022 Padma 0205003WL0034307 Padma 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926965 RAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23070620221375454 08/06/2022 Venkata ratnam 0205003WL0034307 Venkata ratnam 00415 SBIN0000778 775 775 Processed 27/07/2022 3338926886 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/011074
() 		0205003000NRG23070620221375457 08/06/2022 Lakshmanarao 0205003WL0034307 Lakshmanarao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926901 MR KONALA LAKSHMANARAO STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23070620221375459 08/06/2022 Appaaraavu 0205003WL0034307 Appaaraavu 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926971 MR DANNANI APPARAO STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/011097
() 		0205003000NRG23070620221375460 08/06/2022 Bhargavi 0205003WL0034307 Bhargavi 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926972 DHANNANI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/011153
() 		0205003000NRG23070620221375461 08/06/2022 Nagamani 0205003WL0034307 Nagamani 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927387 MRS YEDULA NAGAMANI STATE BANK OF INDIA(508548)
381 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23070620221375462 08/06/2022 Ganga 0205003WL0034307 Ganga 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927378 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23070620221375463 08/06/2022 Venkataramana 0205003WL0034307 Venkataramana 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926966 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/011162
() 		0205003000NRG23070620221375464 08/06/2022 Naagalakshmi 0205003WL0034307 Naagalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927372 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23070620221375465 08/06/2022 Sita 0205003WL0034307 Sita 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927386 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23070620221375466 08/06/2022 Kanakadurga 0205003WL0034307 Kanakadurga 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926898 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23070620221375467 08/06/2022 Brahmmam 0205003WL0034307 Brahmmam 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926893 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-007-015/011170
() 		0205003000NRG23070620221375468 08/06/2022 Paapaayamma 0205003WL0034307 Paapaayamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927356 MRS GORRELA PAPAYAMMA STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/011173
() 		0205003000NRG23070620221375469 08/06/2022 Jyoti 0205003WL0034307 Jyoti 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926891 MRS JANAPALA JYOTHI STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23070620221375470 08/06/2022 Chittamma 0205003WL0034307 Chittamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927358 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/011184
() 		0205003000NRG23070620221375471 08/06/2022 Meeraabi 0205003WL0034307 Meeraabi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926836 SHAIK MEERABEE STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/011197
() 		0205003000NRG23070620221376629 08/06/2022 Krishnaveeni 0205003WL0034327 Krishnaveeni 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927311 MRS KONDE KRISHNAVENI STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/011197
() 		0205003000NRG23070620221376630 08/06/2022 Sarojini 0205003WL0034327 Sarojini 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927226 MRS KONDE SAROJINI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23070620221376632 08/06/2022 Padmavathi 0205003WL0034327 Padmavathi 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927232 MRS VEERNALA PADMAWATHI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/011228
() 		0205003000NRG23070620221376631 08/06/2022 Satyannaaraayana 0205003WL0034327 Satyannaaraayana 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927222 MR VEERANALA SATYANARAYANA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23070620221375472 08/06/2022 Satyavati 0205003WL0034307 Satyavati 00415 SBIN0000778 775 775 Processed 27/07/2022 3338927259 MRS AAKULA SATYAVATHI STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23070620221376634 08/06/2022 lakshmi sujatha 0205003WL0034327 lakshmi sujatha 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927219 MRS GONTHI LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/011241
() 		0205003000NRG23070620221376633 08/06/2022 Shreeraamachandramoorti 0205003WL0034327 Shreeraamachandramoorti 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927220 GONTHI SRIRAMA CHANDRAMURTHY HDFC BANK LTD(607152)
398 Polavaram AP-05-003-007-015/011244
() 		0205003000NRG23070620221376635 08/06/2022 Gopaalakrishna 0205003WL0034327 Gopaalakrishna 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927223 MR GONTHI GOPALA KRISHNA STATE BANK OF INDIA(508548)
399 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23070620221375475 08/06/2022 Raani 0205003WL0034307 Raani 00415 SBIN0000778 775 775 Processed 27/07/2022 3338927352 MRS KONALA RANI STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23070620221375476 08/06/2022 Swaami 0205003WL0034307 Swaami 00415 SBIN0000778 775 775 Processed 27/07/2022 3338927399 MR KONALA SWAMY STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23070620221375477 08/06/2022 Aravaalamma 0205003WL0034307 Aravaalamma 00415 SBIN0000778 803 803 Processed 27/07/2022 3338926888 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
402 Polavaram AP-05-003-007-015/011351
() 		0205003000NRG23070620221375478 08/06/2022 Raaju 0205003WL0034307 Raaju 00415 SBIN0000778 803 803 Processed 27/07/2022 3338927400 MR PULIDINDI RAJU STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/011351
() 		0205003000NRG23070620221375479 08/06/2022 ramana 0205003WL0034307 ramana 00415 SBIN0000778 803 803 Processed 27/07/2022 3338927367 MRS PULIDINDI RAMANA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/011362
() 		0205003000NRG23070620221375480 08/06/2022 Ammaaji 0205003WL0034307 Ammaaji 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927389 MRS SHAIK AMMAJI STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/011386
() 		0205003000NRG23070620221375481 08/06/2022 Apparao 0205003WL0034307 Apparao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926774 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-007-015/011388
() 		0205003000NRG23070620221375482 08/06/2022 Narsamma 0205003WL0034307 Narsamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927383 MRS ALLU APPALA NARASAMMA STATE BANK OF INDIA(508548)
407 Polavaram AP-05-003-007-015/011389
() 		0205003000NRG23070620221375483 08/06/2022 Sihmaachalam 0205003WL0034307 Sihmaachalam 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926904 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-007-015/011393
() 		0205003000NRG23070620221375484 08/06/2022 Seeta 0205003WL0034307 Seeta 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926903 MRS MANYALA SEETHA STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/011424
() 		0205003000NRG23070620221375485 08/06/2022 Raamaanjaneyulu 0205003WL0034307 Raamaanjaneyulu 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926973 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23070620221375486 08/06/2022 Gangaraaju 0205003WL0034307 Gangaraaju 00415 SBIN0000778 752 752 Processed 27/07/2022 3338927368 SUVARAPU GANGARAJU SURAVARAPU VARALAKSHM STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23070620221375487 08/06/2022 Varalakshmi 0205003WL0034307 Varalakshmi 00415 SBIN0000778 752 752 Rejected 27/07/2022 3338927308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Polavaram AP-05-003-007-015/011471
() 		0205003000NRG23070620221375488 08/06/2022 Jhansi 0205003WL0034307 Jhansi 00415 SBIN0000778 752 752 Processed 27/07/2022 3338927429 MRS CHINTAPALLI JHANSI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/011550
() 		0205003000NRG23070620221375491 08/06/2022 Krishnaveni 0205003WL0034307 Krishnaveni 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926831 MRS DEVARAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
414 Polavaram AP-05-003-007-015/011562
() 		0205003000NRG23070620221375492 08/06/2022 Shekar 0205003WL0034307 Shekar 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927270 MR TIRUMALASETTY SAI SEKHAR STATE BANK OF INDIA(508548)
415 Polavaram AP-05-003-007-015/011565
() 		0205003000NRG23070620221375493 08/06/2022 Gangaraaju 0205003WL0034307 Gangaraaju 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926799 MR BANDI GANGA RAJU STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-007-015/011567
() 		0205003000NRG23070620221375494 08/06/2022 Krishnaarjunulu 0205003WL0034307 Krishnaarjunulu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926835 BUDDALA KRUSHNARJUNA RAO STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-007-015/011569
() 		0205003000NRG23070620221375495 08/06/2022 Srinivasarao 0205003WL0034307 Srinivasarao 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927265 MR TIRUMALASETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-007-015/011608
() 		0205003000NRG23070620221375497 08/06/2022 Padmaarao 0205003WL0034307 Padmaarao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927397 MR POLISETTY PADMARAO STATE BANK OF INDIA(508548)
419 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23070620221375499 08/06/2022 SATEESH 0205003WL0034307 SATEESH 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927313 MR BUDDALA SATISH KUMAR STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-007-015/011675
() 		0205003000NRG23070620221375498 08/06/2022 Suribabu 0205003WL0034307 Suribabu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927309 BUDDALA SURIBABU B VEERAVENI STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-007-015/011699
() 		0205003000NRG23070620221375501 08/06/2022 Apparao 0205003WL0034307 Apparao 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926777 MR NANGINIDI APPARAO STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-007-015/011725
() 		0205003000NRG23070620221375502 08/06/2022 Durgamma 0205003WL0034307 Durgamma 00415 SBIN0000778 803 803 Processed 27/07/2022 3338927049 MRS DEVABATTULA DURGA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23070620221375504 08/06/2022 Baalasri 0205003WL0034307 Baalasri 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927354 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
424 Polavaram AP-05-003-007-015/011755
() 		0205003000NRG23070620221375505 08/06/2022 Bibi 0205003WL0034307 Bibi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927418 MRS SAHIK BEEBI STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23070620221375506 08/06/2022 Rangamma 0205003WL0034307 Rangamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927388 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23070620221375508 08/06/2022 Siva Kumar 0205003WL0034307 Siva Kumar 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927302 MR BUDDALA SIVA KUMAR STATE BANK OF INDIA(508548)
427 Polavaram AP-05-003-007-015/011765
() 		0205003000NRG23070620221375507 08/06/2022 Venkateswararao 0205003WL0034307 Venkateswararao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926817 BUDDALA VEERA NAGAMANI BUDDALA VENKATESW STATE BANK OF INDIA(508548)
428 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23070620221375509 08/06/2022 Chinna Venkateswara Rao 0205003WL0034307 Chinna Venkateswara Rao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926816 B VRAOBVEERA VENI STATE BANK OF INDIA(508548)
429 Polavaram AP-05-003-007-015/011768
() 		0205003000NRG23070620221375510 08/06/2022 Durgaprasaad 0205003WL0034307 Durgaprasaad 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927401 MR BUDDALA VENKATA DURGAPRASAD STATE BANK OF INDIA(508548)
430 Polavaram AP-05-003-007-015/011776
() 		0205003000NRG23070620221375511 08/06/2022 Meerabeebi 0205003WL0034307 Meerabeebi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926785 MRS SHAIK MEERA BI STATE BANK OF INDIA(508548)
431 Polavaram AP-05-003-007-015/011777
() 		0205003000NRG23070620221375512 08/06/2022 Seetaa Mahaalakshmi 0205003WL0034307 Seetaa Mahaalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927384 MRS KAPA SITA MAHALAXMI STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-007-015/011783
() 		0205003000NRG23070620221375513 08/06/2022 Ayyappa 0205003WL0034307 Ayyappa 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926790 KARIBANDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Polavaram AP-05-003-007-015/011785
() 		0205003000NRG23070620221375514 08/06/2022 Sai 0205003WL0034307 Sai 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926770 MR BADIREDDY SAI VENKATA RAJU STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23070620221375515 08/06/2022 Posamma 0205003WL0034307 Posamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927231 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
435 Polavaram AP-05-003-007-015/011819
() 		0205003000NRG23070620221375518 08/06/2022 Padma 0205003WL0034307 Padma 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926964 ADAPA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/011861
() 		0205003000NRG23070620221375522 08/06/2022 Subbarao 0205003WL0034307 Subbarao 00415 SBIN0000778 803 803 Processed 27/07/2022 3338926834 MR DESABATHULA SUBBA RAO STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23070620221375523 08/06/2022 Gomtamma 0205003WL0034307 Gomtamma 00415 SBIN0000778 803 803 Processed 27/07/2022 3338926900 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-007-015/012010
() 		0205003000NRG23070620221375526 08/06/2022 Satyavati 0205003WL0034307 Satyavati 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927229 NAKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-007-015/012027
() 		0205003000NRG23070620221375527 08/06/2022 Sita 0205003WL0034307 Sita 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927290 SSATHYANARAYANA SSITA STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-007-015/012062
() 		0205003000NRG23070620221375529 08/06/2022 RAMU 0205003WL0034307 RAMU 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927235 UNGUTURI RAMU BANK OF INDIA(508505)
441 Polavaram AP-05-003-007-015/012103
() 		0205003000NRG23070620221375530 08/06/2022 RAJESH 0205003WL0034307 RAJESH 00415 SBIN0000778 1219 1219 Processed 27/07/2022 3338927240 MR POLISHETTI RAJESH STATE BANK OF INDIA(508548)
442 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23070620221375531 08/06/2022 Siva babu 0205003WL0034307 Siva babu 00415 SBIN0000778 748 748 Rejected 27/07/2022 3338927257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23070620221375535 08/06/2022 Seetamma 0205003WL0034307 Seetamma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926899 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23070620221375536 08/06/2022 Bhaagyalakshmi 0205003WL0034307 Bhaagyalakshmi 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927306 MRS RUMKANI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23070620221375537 08/06/2022 Sattibabu 0205003WL0034307 Sattibabu 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927362 RUMKANI SATTI BABU STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23070620221365893 08/06/2022 Mahalakshmi 0205003WL0034175 Mahalakshmi 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927216 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23070620221375539 08/06/2022 babi 0205003WL0034307 babi 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927248 MRS KOYYA BABY STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23070620221376641 08/06/2022 Gangadhara 0205003WL0034327 Gangadhara 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338926813 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
449 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23070620221376642 08/06/2022 Venkata Ramesh 0205003WL0034327 Venkata Ramesh 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927221 MR CHIKKIREDDY VENKATAA RAAMESH STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-007-015/012484
() 		0205003000NRG23070620221375542 08/06/2022 LAKSHMI 0205003WL0034307 LAKSHMI 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927263 MRS POLUMATI VENKATA LAXMI STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-007-015/012488
() 		0205003000NRG23070620221375544 08/06/2022 Venkayamma 0205003WL0034307 Venkayamma 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927267 MRS PUCHAKAYALA VENKAYAMMA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23070620221375547 08/06/2022 Sudheer 0205003WL0034307 Sudheer 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927404 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23070620221375548 08/06/2022 Lakshmana rao 0205003WL0034307 Lakshmana rao 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926987 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23070620221375549 08/06/2022 Venkata Lakshmi 0205003WL0034307 Venkata Lakshmi 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926974 VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-007-015/012552
() 		0205003000NRG23070620221375550 08/06/2022 Lakshmi 0205003WL0034307 Lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927392 KUPPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-007-015/012573
() 		0205003000NRG23070620221375551 08/06/2022 vaasu 0205003WL0034307 vaasu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927239 MR POLISETTI VENKATESWARARAO STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-007-015/012574
() 		0205003000NRG23070620221375552 08/06/2022 Begam 0205003WL0034307 Begam 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927230 MRS SHAIK BEGUM STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-007-015/012589
() 		0205003000NRG23070620221375553 08/06/2022 Rama 0205003WL0034307 Rama 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927353 MERUPULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23070620221375554 08/06/2022 Narayana 0205003WL0034307 Narayana 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927253 MR GOLLAPALLI NARAYANA STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23070620221375555 08/06/2022 Venkamma 0205003WL0034307 Venkamma 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927314 MRS GOLLAPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23070620221375556 08/06/2022 Suresh 0205003WL0034307 Suresh 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927251 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-007-015/012616
() 		0205003000NRG23070620221375557 08/06/2022 Srinivasu 0205003WL0034307 Srinivasu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927381 BANGARU SRINIVASU UNION BANK OF INDIA(508500)
463 Polavaram AP-05-003-007-015/012627
() 		0205003000NRG23070620221375558 08/06/2022 manga 0205003WL0034307 manga 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927409 MRS RACHAMALLA MANGATAYARU STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-007-015/012629
() 		0205003000NRG23070620221375559 08/06/2022 haribabu 0205003WL0034307 haribabu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926906 MARPINIDI HARIBABU HDFC BANK LTD(607152)
465 Polavaram AP-05-003-007-015/012630
() 		0205003000NRG23070620221375560 08/06/2022 baskararao 0205003WL0034307 baskararao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927415 MR AKULA BHASKARA RAO STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-007-015/012631
() 		0205003000NRG23070620221375561 08/06/2022 rajakumar 0205003WL0034307 rajakumar 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926902 MR JALLEPALLI RAJ KUMAR STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23070620221375563 08/06/2022 Nagamani 0205003WL0034307 Nagamani 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927051 MRS BADIREDDY NAGAMANI STATE BANK OF INDIA(508548)
468 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23070620221375562 08/06/2022 rambabu 0205003WL0034307 rambabu 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926809 BADIREDDI RAMBABU STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-007-015/012657
() 		0205003000NRG23070620221375564 08/06/2022 SRINIVASARAO 0205003WL0034307 SRINIVASARAO 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927410 MR MIRIYALA SRINIVAS STATE BANK OF INDIA(508548)
470 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23070620221375566 08/06/2022 Uma 0205003WL0034307 Uma 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927288 SURAVARAPU UMA CANARA BANK(508532)
471 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23070620221375568 08/06/2022 Rajyam 0205003WL0034307 Rajyam 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926788 MR GULLI RAJYAM STATE BANK OF INDIA(508548)
472 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23070620221375567 08/06/2022 Satyanarayana 0205003WL0034307 Satyanarayana 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927402 MR GULLI SATHYANARAYANA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23070620221375569 08/06/2022 Posarao 0205003WL0034307 Posarao 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927411 D POSA RAO D SUGUNA STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-007-015/012711
() 		0205003000NRG23070620221375570 08/06/2022 Gangaraju 0205003WL0034307 Gangaraju 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926840 Mr KARINGULA GANGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
475 Polavaram AP-05-003-007-015/012714
() 		0205003000NRG23070620221375571 08/06/2022 Narayanarao 0205003WL0034307 Narayanarao 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927274 MR KARINGULA NARAYANA RAO STATE BANK OF INDIA(508548)
476 Polavaram AP-05-003-007-015/012724
() 		0205003000NRG23070620221375572 08/06/2022 Suribabu 0205003WL0034307 Suribabu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927390 MR BANDI SURYA CHANDRAM STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-007-015/012747
() 		0205003000NRG23070620221375573 08/06/2022 Paparatnam 0205003WL0034307 Paparatnam 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927014 MADHARAPU PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Polavaram AP-05-003-007-015/012771
() 		0205003000NRG23070620221375574 08/06/2022 Muttana Dora 0205003WL0034307 Muttana Dora 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927238 MR GORRI MUTTUM DORA STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-007-015/012795
() 		0205003000NRG23070620221375575 08/06/2022 subbalakshmi 0205003WL0034307 subbalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927350 AKULA SUBHA LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Polavaram AP-05-003-007-015/012896
() 		0205003000NRG23070620221375577 08/06/2022 Surya Sai Kumar 0205003WL0034307 Surya Sai Kumar 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927241 MR BUDDALA SURYA SAI KUMAR STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-007-015/012899
() 		0205003000NRG23070620221375578 08/06/2022 veera babu 0205003WL0034307 veera babu 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926905 MR SURAVARAPU VEERABABU STATE BANK OF INDIA(508548)
482 Polavaram AP-05-003-007-015/012902
() 		0205003000NRG23070620221375580 08/06/2022 Raju 0205003WL0034307 Raju 00415 SBIN0000778 804 804 Processed 27/07/2022 3338926772 KATAKAM RAJU HDFC BANK LTD(607152)
483 Polavaram AP-05-003-007-015/012906
() 		0205003000NRG23070620221375582 08/06/2022 Sri lakshmi 0205003WL0034307 Sri lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927382 MRS YAMANA SRILAXMI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-007-015/012929
() 		0205003000NRG23070620221375583 08/06/2022 Nagalakshmi 0205003WL0034307 Nagalakshmi 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927291 MRS SURYAVARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-007-015/012930
() 		0205003000NRG23070620221375584 08/06/2022 Ananthalakshmi 0205003WL0034307 Ananthalakshmi 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927048 MRS SURAVARA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
486 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23070620221375585 08/06/2022 Gangadhararao 0205003WL0034307 Gangadhararao 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927305 MR SURAVARAPU GANGADHARARAO STATE BANK OF INDIA(508548)
487 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23070620221375586 08/06/2022 Ramalakshmii 0205003WL0034307 Ramalakshmii 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927307 MRS SURAVARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-007-015/013000
() 		0205003000NRG23070620221376646 08/06/2022 Savitri 0205003WL0034327 Savitri 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927227 MRS UDATHA SAVITHRI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-007-015/013000
() 		0205003000NRG23070620221376645 08/06/2022 Subbarao 0205003WL0034327 Subbarao 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927228 MR UDATHA SUBBARAO STATE BANK OF INDIA(508548)
490 Polavaram AP-05-003-007-015/013006
() 		0205003000NRG23070620221375589 08/06/2022 Saramma 0205003WL0034307 Saramma 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927412 MRS UNDRAJUVARAPU SARAMMA STATE BANK OF INDIA(508548)
491 Polavaram AP-05-003-007-015/013035
() 		0205003000NRG23070620221375590 08/06/2022 Surya Kumari 0205003WL0034307 Surya Kumari 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927276 NANGINIDI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Polavaram AP-05-003-007-015/013043
() 		0205003000NRG23070620221375591 08/06/2022 Appayamma 0205003WL0034307 Appayamma 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927286 MUNTHA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23070620221375592 08/06/2022 Veeramani 0205003WL0034307 Veeramani 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927301 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-007-015/013049
() 		0205003000NRG23070620221375593 08/06/2022 Sai ram 0205003WL0034307 Sai ram 00415 SBIN0000778 748 748 Processed 27/07/2022 3338926776 MR BADIREDDY SAIRAM STATE BANK OF INDIA(508548)
495 Polavaram AP-05-003-007-015/013050
() 		0205003000NRG23070620221375594 08/06/2022 Vijaya lakshmi 0205003WL0034307 Vijaya lakshmi 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927393 MRS KOYYA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23070620221375597 08/06/2022 Chandra 0205003WL0034307 Chandra 00415 SBIN0000778 598 598 Processed 27/07/2022 3338927273 MR GADI CHANDRA STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23070620221375596 08/06/2022 Lakshmanarao 0205003WL0034307 Lakshmanarao 00415 SBIN0000778 598 598 Processed 27/07/2022 3338927275 MR GADI LAKSHMANA RAO STATE BANK OF INDIA(508548)
498 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23070620221375598 08/06/2022 Satya Narayana 0205003WL0034307 Satya Narayana 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927377 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23070620221375599 08/06/2022 Venkata Ratnam 0205003WL0034307 Venkata Ratnam 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927315 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-007-015/013130
() 		0205003000NRG23070620221376647 08/06/2022 naga vankata posibabu 0205003WL0034327 naga vankata posibabu 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338927312 MR UDATA SAI GANESH STATE BANK OF INDIA(508548)
501 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23070620221375602 08/06/2022 Krishna 0205003WL0034307 Krishna 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927310 MR DANDA KRISHNA STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-007-015/013156
() 		0205003000NRG23070620221375601 08/06/2022 Sai Kumar 0205003WL0034307 Sai Kumar 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927423 MR DANDA SAI KUMAR STATE BANK OF INDIA(508548)
503 Polavaram AP-05-003-007-015/013196
() 		0205003000NRG23070620221375607 08/06/2022 Prasad 0205003WL0034307 Prasad 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926783 MR BUDDALA PRASAD STATE BANK OF INDIA(508548)
504 Polavaram AP-05-003-007-015/013203
() 		0205003000NRG23070620221375608 08/06/2022 Padma Vathi 0205003WL0034307 Padma Vathi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927406 MRS VELAGANTI PADMAVATI STATE BANK OF INDIA(508548)
505 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23070620221365894 08/06/2022 Nagamani 0205003WL0034175 Nagamani 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927212 MRS KOLAMURI NAGAMANI STATE BANK OF INDIA(508548)
506 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23070620221365895 08/06/2022 Rama Chitiyya 0205003WL0034175 Rama Chitiyya 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338926826 KOLAMOORI RAMACHITTIYYA CANARA BANK(508532)
507 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23070620221365896 08/06/2022 Janaki 0205003WL0034175 Janaki 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927211 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-007-015/013254
() 		0205003000NRG23070620221375610 08/06/2022 Lakshmi 0205003WL0034307 Lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927421 MRS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
509 Polavaram AP-05-003-007-015/013258
() 		0205003000NRG23070620221375611 08/06/2022 surya kumari 0205003WL0034307 surya kumari 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927419 MR YADULA SURYA KUMARI STATE BANK OF INDIA(508548)
510 Polavaram AP-05-003-007-015/013259
() 		0205003000NRG23070620221375612 08/06/2022 himabi 0205003WL0034307 himabi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926829 MRS SHAIK HIMAMB STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-007-015/013260
() 		0205003000NRG23070620221375613 08/06/2022 prabhavathi 0205003WL0034307 prabhavathi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927414 MRS ROKKAM PRABHAVATHI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-007-015/013272
() 		0205003000NRG23070620221375614 08/06/2022 Satyanarayana 0205003WL0034307 Satyanarayana 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927416 MR ANISETTI SATYA NARAYANA STATE BANK OF INDIA(508548)
513 Polavaram AP-05-003-007-015/013385
() 		0205003000NRG23070620221375618 08/06/2022 Satyavarhi 0205003WL0034307 Satyavarhi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926780 MRS IRATA SATYAWATHI STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23070620221365897 08/06/2022 Ahmadunnisa 0205003WL0034175 Ahmadunnisa 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927213 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23070620221365898 08/06/2022 Vajer Unnisha 0205003WL0034175 Vajer Unnisha 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927214 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-007-015/013479
() 		0205003000NRG23070620221375621 08/06/2022 ramadevi 0205003WL0034307 ramadevi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927417 MRS KARIBANDI RAMA DEVI STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-007-015/013508
() 		0205003000NRG23070620221375623 08/06/2022 lakshmi 0205003WL0034307 lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927408 UNGUTURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Polavaram AP-05-003-007-015/013509
() 		0205003000NRG23070620221375624 08/06/2022 Lakshmi 0205003WL0034307 Lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926801 GANGULA LAKSHMI STATE BANK OF INDIA(508548)
519 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23070620221375625 08/06/2022 savithri 0205003WL0034307 savithri 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927013 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Polavaram AP-05-003-007-015/013546
() 		0205003000NRG23070620221375626 08/06/2022 Venkata lakshmi 0205003WL0034307 Venkata lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927427 MRS MAJJI VENKATALAKSHMI STATE BANK OF INDIA(508548)
521 Polavaram AP-05-003-007-015/013547
() 		0205003000NRG23070620221375627 08/06/2022 prabha 0205003WL0034307 prabha 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927413 MALLEPOODI PRABHA UNION BANK OF INDIA(508500)
522 Polavaram AP-05-003-007-015/013570
() 		0205003000NRG23070620221375630 08/06/2022 Subhalakshmi 0205003WL0034307 Subhalakshmi 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927303 MRS MARRI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
523 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23070620221375631 08/06/2022 Veerabaabu 0205003WL0034307 Veerabaabu 00415 SBIN0000778 748 748 Processed 27/07/2022 3338927366 ALLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23070620221375633 08/06/2022 Lakshmi Kantham 0205003WL0034307 Lakshmi Kantham 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927425 MRS THALINKULA LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-007-015/013645
() 		0205003000NRG23070620221375634 08/06/2022 MANIKANTA 0205003WL0034307 MANIKANTA 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927424 MR THALINKULA MANI SHANKAR STATE BANK OF INDIA(508548)
526 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23070620221375635 08/06/2022 Naga Satyanarayana 0205003WL0034307 Naga Satyanarayana 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926787 MR AKULA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-007-015/013650
() 		0205003000NRG23070620221375636 08/06/2022 Pavani 0205003WL0034307 Pavani 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926784 AKULA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23070620221365900 08/06/2022 Lakshmana rao 0205003WL0034175 Lakshmana rao 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927262 MR KORIMILLI LAKSHMANARAO STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23070620221365899 08/06/2022 Lakshmi 0205003WL0034175 Lakshmi 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927277 MISS KORUMILLI LAKSHMI STATE BANK OF INDIA(508548)
530 Polavaram AP-05-003-007-015/013665
() 		0205003000NRG23070620221375638 08/06/2022 Veera venkata Satyavathi 0205003WL0034307 Veera venkata Satyavathi 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927041 MRS KUNCHEY VV SATYAVATHI STATE BANK OF INDIA(508548)
531 Polavaram AP-05-003-007-015/013667
() 		0205003000NRG23070620221375639 08/06/2022 Dhana Lakshmi 0205003WL0034307 Dhana Lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927422 MRS RELLI DHANALAKSHMI STATE BANK OF INDIA(508548)
532 Polavaram AP-05-003-007-015/013700
() 		0205003000NRG23070620221375641 08/06/2022 Gayatri 0205003WL0034307 Gayatri 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927405 MRS MUSINA GAYATHRI STATE BANK OF INDIA(508548)
533 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23070620221375642 08/06/2022 Mahalakshmi 0205003WL0034307 Mahalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926789 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
534 Polavaram AP-05-003-007-015/013702
() 		0205003000NRG23070620221375643 08/06/2022 Manga 0205003WL0034307 Manga 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927420 MRS PAYALA MANGA STATE BANK OF INDIA(508548)
535 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23070620221375645 08/06/2022 Sreedevi 0205003WL0034307 Sreedevi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926771 BORUSU SRIDEVI UNION BANK OF INDIA(508500)
536 Polavaram AP-05-003-007-015/013726
() 		0205003000NRG23070620221375646 08/06/2022 Valli 0205003WL0034307 Valli 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926791 SHAIK VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23070620221375648 08/06/2022 Ayeshabegam 0205003WL0034307 Ayeshabegam 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926773 SHAIK AYESHA BEGUM UNION BANK OF INDIA(508500)
538 Polavaram AP-05-003-007-015/013727
() 		0205003000NRG23070620221375649 08/06/2022 Meera Shaheb 0205003WL0034307 Meera Shaheb 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927268 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
539 Polavaram AP-05-003-007-015/013729
() 		0205003000NRG23070620221375650 08/06/2022 Mahalakshmi 0205003WL0034307 Mahalakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927237 KANAMARLAPUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-007-015/013730
() 		0205003000NRG23070620221375651 08/06/2022 Satyavathi 0205003WL0034307 Satyavathi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927407 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
541 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23070620221375653 08/06/2022 Nagamani 0205003WL0034307 Nagamani 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927269 MRS GODAVARI NAGAMANI STATE BANK OF INDIA(508548)
542 Polavaram AP-05-003-007-015/013731
() 		0205003000NRG23070620221375652 08/06/2022 Ramana 0205003WL0034307 Ramana 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926781 MR GODAVARI RAMANA STATE BANK OF INDIA(508548)
543 Polavaram AP-05-003-007-015/013736
() 		0205003000NRG23070620221375654 08/06/2022 Nandini 0205003WL0034307 Nandini 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338926775 MRS BODAPATI NANDINI STATE BANK OF INDIA(508548)
544 Polavaram AP-05-003-007-015/013745
() 		0205003000NRG23070620221375655 08/06/2022 shekar 0205003WL0034307 shekar 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927379 MR KUNCHEY SHEKAR STATE BANK OF INDIA(508548)
545 Polavaram AP-05-003-007-015/013745
() 		0205003000NRG23070620221375656 08/06/2022 swati 0205003WL0034307 swati 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927396 MRS KUNCHE SWATHI STATE BANK OF INDIA(508548)
546 Polavaram AP-05-003-007-015/013755
() 		0205003000NRG23070620221375657 08/06/2022 nagaraju 0205003WL0034307 nagaraju 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927052 MR DEVABATTULA NAGARAJU STATE BANK OF INDIA(508548)
547 Polavaram AP-05-003-007-015/013768
() 		0205003000NRG23070620221376652 08/06/2022 VENKATALAKSHMI 0205003WL0034327 VENKATALAKSHMI 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338926828 PADAM VENKATA LAKSHMI P TRINADHA SWAMY STATE BANK OF INDIA(508548)
548 Polavaram AP-05-003-007-015/013773
() 		0205003000NRG23070620221376654 08/06/2022 lakshmi 0205003WL0034327 lakshmi 00415 SBIN0000778 1224 1224 Processed 27/07/2022 3338926794 MRS GONTHI LAKSHMI STATE BANK OF INDIA(508548)
549 Polavaram AP-05-003-007-015/013775
() 		0205003000NRG23070620221375659 08/06/2022 Satyanarayana 0205003WL0034307 Satyanarayana 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927426 MR BANDI SATTIBABU STATE BANK OF INDIA(508548)
550 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23070620221375661 08/06/2022 Srinivas 0205003WL0034307 Srinivas 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927225 MR GANGULA SRINIVASU STATE BANK OF INDIA(508548)
551 Polavaram AP-05-003-007-015/013784
() 		0205003000NRG23070620221375662 08/06/2022 Sujata 0205003WL0034307 Sujata 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927218 MRS GANGULA SUJATHA STATE BANK OF INDIA(508548)
552 Polavaram AP-05-003-007-015/013792
() 		0205003000NRG23070620221375663 08/06/2022 Venkata Lakshmi 0205003WL0034307 Venkata Lakshmi 00415 SBIN0000778 1162 1162 Processed 27/07/2022 3338927224 MRS SURAVARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
553 Polavaram AP-05-003-007-015/013862
() 		0205003000NRG23070620221375665 08/06/2022 srinivasarao 0205003WL0034307 srinivasarao 00415 SBIN0000778 804 804 Processed 27/07/2022 3338927376 MR KAKI SRINIVASARAO STATE BANK OF INDIA(508548)
554 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23070620221365901 08/06/2022 Yesu 0205003WL0034175 Yesu 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338926795 MR KORIMILLI YESU STATE BANK OF INDIA(508548)
555 Polavaram AP-05-003-007-015/013886
() 		0205003000NRG23070620221365904 08/06/2022 Appala Konda 0205003WL0034175 Appala Konda 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927209 MRS KORIMILLI APPALA KONDA STATE BANK OF INDIA(508548)
556 Polavaram AP-05-003-007-015/013887
() 		0205003000NRG23070620221365906 08/06/2022 Anu Radha 0205003WL0034175 Anu Radha 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927208 MRS KORIMILLI ANURADHA STATE BANK OF INDIA(508548)
557 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23070620221365907 08/06/2022 Raju 0205003WL0034175 Raju 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338926792 AKULA RAJU UNION BANK OF INDIA(508500)
558 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23070620221365908 08/06/2022 Uma 0205003WL0034175 Uma 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927206 MRS AKULA UMA STATE BANK OF INDIA(508548)
559 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23070620221365910 08/06/2022 Nagamani 0205003WL0034175 Nagamani 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338927332 MRS POTHAPATTULA NAGAMANI STATE BANK OF INDIA(508548)
560 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23070620221365909 08/06/2022 Raju 0205003WL0034175 Raju 00415 SBIN0000778 1304 1304 Processed 27/07/2022 3338926779 MR POTHABATHULA RAJU STATE BANK OF INDIA(508548)
561 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23070620221383799 08/06/2022 SHAKE SAIDAABIBI 0205003WL0034424 SHAKE SAIDAABIBI 00415 SBIN0000778 600 600 Processed 27/07/2022 3338927287 SHAIK SAYYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23070620221383199 08/06/2022 Mangaayamma 0205003WL0034413 Mangaayamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927110 DARAM MANGAMMA UNION BANK OF INDIA(508500)
563 Polavaram AP-05-003-014-022/010099
() 		0205003000NRG23080620221403377 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00415 SBIN0000778 760 760 Processed 27/07/2022 3338927300 SINGAMPALLI LAKSHMI UNION BANK OF INDIA(508500)
564 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23080620221403382 08/06/2022 DUrga Rao 0205003WL0034754 DUrga Rao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926832 SABBARAPU KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 Polavaram AP-05-003-014-022/010116
() 		0205003000NRG23080620221403384 08/06/2022 Aadilakshmi 0205003WL0034754 Aadilakshmi 00415 SBIN0000778 570 570 Processed 27/07/2022 3338926917 GANISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23080620221403387 08/06/2022 Suryanaaraayana 0205003WL0034754 Suryanaaraayana 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927141 GEDALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-014-022/010181
() 		0205003000NRG23070620221383801 08/06/2022 Suryakantam 0205003WL0034424 Suryakantam 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927099 VEMPATAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
568 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23080620221403392 08/06/2022 Appaarao 0205003WL0034754 Appaarao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927146 MEESALA APPA RAO CANARA BANK(508532)
569 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23080620221403393 08/06/2022 Venkaayamma 0205003WL0034754 Venkaayamma 00415 SBIN0000778 950 950 Processed 27/07/2022 3338927147 MISALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23080620221403397 08/06/2022 Durga 0205003WL0034754 Durga 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927103 VARRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23080620221403396 08/06/2022 Venkateswararao 0205003WL0034754 Venkateswararao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927104 VARRI VENKATESWARA RAO UNION BANK OF INDIA(508500)
572 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23070620221383205 08/06/2022 Pedda Narsayya 0205003WL0034413 Pedda Narsayya 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927325 MR DARAM NARASIMHA RAO STATE BANK OF INDIA(508548)
573 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23080620221402783 08/06/2022 Maanikyam 0205003WL0034734 Maanikyam 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927297 TANUKULA MANI MANIKYAM UNION BANK OF INDIA(508500)
574 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23080620221402784 08/06/2022 Venkataramana 0205003WL0034734 Venkataramana 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927168 MR TANUKU VENKATA RAMANA STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23080620221402785 08/06/2022 Pedda Nageswararao 0205003WL0034734 Pedda Nageswararao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927002 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
576 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23080620221402786 08/06/2022 Achayya 0205003WL0034734 Achayya 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927005 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23080620221403402 08/06/2022 Satish 0205003WL0034754 Satish 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927365 SALUMURI SATISH UNION BANK OF INDIA(508500)
578 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23080620221403401 08/06/2022 Suryanaaraayana 0205003WL0034754 Suryanaaraayana 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927261 CHALUMURI SURYANARAYANA UNION BANK OF INDIA(508500)
579 Polavaram AP-05-003-014-022/010222
() 		0205003000NRG23080620221403404 08/06/2022 Achutarao 0205003WL0034754 Achutarao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927143 GEDELA ACHYUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
580 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23070620221382948 08/06/2022 nagalakshmi 0205003WL0034407 nagalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927109 SAPPA NAGALAKSHMI CANARA BANK(508532)
581 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23070620221382947 08/06/2022 Venkateswararao 0205003WL0034407 Venkateswararao 00415 SBIN0000778 600 600 Processed 27/07/2022 3338927100 SAPPA VENKATESWARA RAO CANARA BANK(508532)
582 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23070620221383208 08/06/2022 Durga 0205003WL0034413 Durga 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927285 VALLI DURGA UNION BANK OF INDIA(508500)
583 Polavaram AP-05-003-014-022/010263
() 		0205003000NRG23070620221383212 08/06/2022 Devi 0205003WL0034413 Devi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926942 RAYUDU DEVI STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23070620221383219 08/06/2022 Satyavati 0205003WL0034413 Satyavati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927298 KAKI SATYAVATHI UNION BANK OF INDIA(508500)
585 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23080620221402792 08/06/2022 Paapa 0205003WL0034734 Paapa 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927003 MR BADITHI PAPA STATE BANK OF INDIA(508548)
586 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23080620221402795 08/06/2022 Paapa 0205003WL0034734 Paapa 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927004 MISS PODUM PAPA STATE BANK OF INDIA(508548)
587 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23080620221402798 08/06/2022 Raamalakshmi 0205003WL0034734 Raamalakshmi 00415 SBIN0000778 200 200 Processed 27/07/2022 3338927293 MRS PODUM RAMALAKSHMI STATE BANK OF INDIA(508548)
588 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23070620221383222 08/06/2022 Ramarao 0205003WL0034413 Ramarao 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927022 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
589 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23080620221402802 08/06/2022 Aravaala Raaju 0205003WL0034734 Aravaala Raaju 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927037 MR CHINNAM ARAVALARAJU STATE BANK OF INDIA(508548)
590 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23080620221402805 08/06/2022 Chinnanageswara Rao 0205003WL0034734 Chinnanageswara Rao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926807 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
591 Polavaram AP-05-003-014-022/010405
() 		0205003000NRG23070620221383230 08/06/2022 Anita 0205003WL0034413 Anita 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927153 SIRAPARAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-014-022/010405
() 		0205003000NRG23070620221383229 08/06/2022 Padda Apparao 0205003WL0034413 Padda Apparao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927152 SIRAPARAPU VENKATA APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23080620221403406 08/06/2022 Kumari 0205003WL0034754 Kumari 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927394 KOLLU KUMARI UNION BANK OF INDIA(508500)
594 Polavaram AP-05-003-014-022/010414
() 		0205003000NRG23070620221383233 08/06/2022 Appalanarasamma 0205003WL0034413 Appalanarasamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927164 SIRAPARAPU APPALA NARASAMMA UNION BANK OF INDIA(508500)
595 Polavaram AP-05-003-014-022/010414
() 		0205003000NRG23070620221383232 08/06/2022 Krishna 0205003WL0034413 Krishna 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927118 SIRAPARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-014-022/010418
() 		0205003000NRG23070620221382952 08/06/2022 Malleswararao 0205003WL0034407 Malleswararao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927323 SIRAPARAPU MALLESWARA RAO CANARA BANK(508532)
597 Polavaram AP-05-003-014-022/010418
() 		0205003000NRG23070620221382953 08/06/2022 Varalakshmi 0205003WL0034407 Varalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927252 SIRIPURAPU VARALAKSHMI CANARA BANK(508532)
598 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23070620221383236 08/06/2022 Mariyamma 0205003WL0034413 Mariyamma 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926960 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
599 Polavaram AP-05-003-014-022/010471
() 		0205003000NRG23070620221383246 08/06/2022 Ramalakshmi 0205003WL0034413 Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927264 VADDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-014-022/010508
() 		0205003000NRG23070620221383249 08/06/2022 Shakeela 0205003WL0034413 Shakeela 00415 SBIN0000778 400 400 Processed 27/07/2022 3338927039 MRS CHINNAM SHAKILA STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-014-022/010513
() 		0205003000NRG23080620221402811 08/06/2022 Kondalarao 0205003WL0034734 Kondalarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927038 CHINNAM KONDALARAO CANARA BANK(508532)
602 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23070620221383255 08/06/2022 Veeranna 0205003WL0034413 Veeranna 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926815 MR POODI VEERANNA STATE BANK OF INDIA(508548)
603 Polavaram AP-05-003-014-022/010641
() 		0205003000NRG23080620221403414 08/06/2022 Naagamani 0205003WL0034754 Naagamani 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927034 KODI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23070620221383257 08/06/2022 Lakshmi Kumari 0205003WL0034413 Lakshmi Kumari 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927106 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23070620221383258 08/06/2022 Suseela 0205003WL0034413 Suseela 00415 SBIN0000778 600 600 Processed 27/07/2022 3338926939 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23070620221383262 08/06/2022 Vijayakumari 0205003WL0034413 Vijayakumari 00415 SBIN0000778 800 800 Processed 27/07/2022 3338926839 MRS KATRU VIJAYA KUMARI STATE BANK OF INDIA(508548)
607 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23070620221383263 08/06/2022 Ramakrishna 0205003WL0034413 Ramakrishna 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927155 KUPPISHETTI RAMA KRISHNA CANARA BANK(508532)
608 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23070620221382970 08/06/2022 Govind 0205003WL0034407 Govind 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927322 KONCHA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23080620221404499 08/06/2022 SRinu 0205003WL0034818 SRinu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927140 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
610 Polavaram AP-05-003-014-022/010694
() 		0205003000NRG23080620221403417 08/06/2022 Posamma 0205003WL0034754 Posamma 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927324 BIKKAVOLU POSAMMA CANARA BANK(508532)
611 Polavaram AP-05-003-014-022/010697
() 		0205003000NRG23070620221383265 08/06/2022 Satyavati 0205003WL0034413 Satyavati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926993 MRS BONDUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
612 Polavaram AP-05-003-014-022/010707
() 		0205003000NRG23070620221383266 08/06/2022 Satyavati 0205003WL0034413 Satyavati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927331 KONCHADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23080620221403423 08/06/2022 Satyanarayana 0205003WL0034754 Satyanarayana 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926804 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
614 Polavaram AP-05-003-014-022/010785
() 		0205003000NRG23080620221403424 08/06/2022 hima satyadevi 0205003WL0034754 hima satyadevi 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927115 MRS REDDY HIMA SATYA DEVI STATE BANK OF INDIA(508548)
615 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23070620221382977 08/06/2022 Venkatalakshmi 0205003WL0034407 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927035 KILAPARTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23080620221403427 08/06/2022 Ramanamma 0205003WL0034754 Ramanamma 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927157 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
617 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23080620221402818 08/06/2022 Lakshmi 0205003WL0034734 Lakshmi 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926938 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
618 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23080620221403430 08/06/2022 Nagamani 0205003WL0034754 Nagamani 00415 SBIN0000778 950 950 Processed 27/07/2022 3338927159 SABBARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23080620221403429 08/06/2022 Sabbarapu Achyutarao 0205003WL0034754 Sabbarapu Achyutarao 00415 SBIN0000778 950 950 Processed 27/07/2022 3338927154 SABBARAPU ACHYUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23080620221402819 08/06/2022 Venkata Lakshmi 0205003WL0034734 Venkata Lakshmi 00415 SBIN0000778 800 800 Processed 27/07/2022 3338927011 MRS DARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
621 Polavaram AP-05-003-014-022/010866
() 		0205003000NRG23070620221383807 08/06/2022 Lakshmi 0205003WL0034424 Lakshmi 00415 SBIN0000778 600 600 Processed 27/07/2022 3338926820 SUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23080620221403435 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927299 MRS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23080620221403434 08/06/2022 Veera venkata Satyanarayana 0205003WL0034754 Veera venkata Satyanarayana 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927156 SABBARAPU VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-014-022/010890
() 		0205003000NRG23080620221404507 08/06/2022 Ramu 0205003WL0034818 Ramu 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927033 KOTTALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-014-022/010893
() 		0205003000NRG23070620221383276 08/06/2022 Bujji 0205003WL0034413 Bujji 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927023 YAMMALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Polavaram AP-05-003-014-022/010951
() 		0205003000NRG23070620221383282 08/06/2022 Lakshmi 0205003WL0034413 Lakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927021 JALLIGAMPALA LAKSHMI CANARA BANK(508532)
627 Polavaram AP-05-003-014-022/010993
() 		0205003000NRG23080620221402821 08/06/2022 VENKATALAKSHMI 0205003WL0034734 VENKATALAKSHMI 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927289 MRS PENTAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23080620221402822 08/06/2022 Venkatrao 0205003WL0034734 Venkatrao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927080 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
629 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23070620221383465 08/06/2022 karri veMkaTEswara raavu 0205003WL0034415 karri veMkaTEswara raavu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927097 KARRI VENKATESWARA RAO CANARA BANK(508532)
630 Polavaram AP-05-003-014-022/011039
() 		0205003000NRG23070620221383283 08/06/2022 Mariyamma 0205003WL0034413 Mariyamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926961 KUNDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-014-022/011046
() 		0205003000NRG23080620221403445 08/06/2022 RajeswarI 0205003WL0034754 RajeswarI 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927210 GEDALA RAJESWARI CANARA BANK(508532)
632 Polavaram AP-05-003-014-022/011046
() 		0205003000NRG23080620221403444 08/06/2022 Siva 0205003WL0034754 Siva 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927195 GEDALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23080620221402823 08/06/2022 Posamma 0205003WL0034734 Posamma 00415 SBIN0000778 400 400 Processed 27/07/2022 3338927108 BADITHI POSAMMA CANARA BANK(508532)
634 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23080620221402824 08/06/2022 Jayakrishna 0205003WL0034734 Jayakrishna 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927007 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
635 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23080620221402826 08/06/2022 Ratna Kumari 0205003WL0034734 Ratna Kumari 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927114 MRS RAYUDU RATNAKUMARI STATE BANK OF INDIA(508548)
636 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23080620221404514 08/06/2022 Ravindhra 0205003WL0034818 Ravindhra 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927391 MR EEDUPALLI RAVINDRA STATE BANK OF INDIA(508548)
637 Polavaram AP-05-003-014-022/011072
() 		0205003000NRG23070620221383287 08/06/2022 POSAMMA 0205003WL0034413 POSAMMA 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926798 PENTA POSAMMA CANARA BANK(508532)
638 Polavaram AP-05-003-014-022/011073
() 		0205003000NRG23070620221383289 08/06/2022 Samti 0205003WL0034413 Samti 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927107 JALLIGAMPALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23080620221402827 08/06/2022 Venkataramana 0205003WL0034734 Venkataramana 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926768 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
640 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23080620221402832 08/06/2022 Kanakaratnam 0205003WL0034734 Kanakaratnam 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927006 MRS GUNTU KANAKARATNAM STATE BANK OF INDIA(508548)
641 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23080620221403450 08/06/2022 Posamma 0205003WL0034754 Posamma 00415 SBIN0000778 950 950 Processed 27/07/2022 3338927304 KALLEPALLI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-014-022/011113
() 		0205003000NRG23080620221403456 08/06/2022 venkateswararao 0205003WL0034754 venkateswararao 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926818 MR MADEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
643 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23080620221403457 08/06/2022 Venkata Lakshmi 0205003WL0034754 Venkata Lakshmi 00415 SBIN0000778 760 760 Processed 27/07/2022 3338927328 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23080620221403458 08/06/2022 aparnA 0205003WL0034754 aparnA 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927369 APARNA UNION BANK OF INDIA(508500)
645 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23080620221403461 08/06/2022 pavan manikanta 0205003WL0034754 pavan manikanta 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926796 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
646 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23080620221403464 08/06/2022 veeravemkatarao 0205003WL0034754 veeravemkatarao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927047 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
647 Polavaram AP-05-003-014-022/011181
() 		0205003000NRG23070620221383295 08/06/2022 pramila 0205003WL0034413 pramila 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927165 DIGUMARTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23080620221404516 08/06/2022 Sridevi 0205003WL0034818 Sridevi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927101 MRS KILAPARTI SREEDEVI STATE BANK OF INDIA(508548)
649 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23080620221403469 08/06/2022 Kilaparthi Ramakrishna 0205003WL0034754 Kilaparthi Ramakrishna 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927197 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
650 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23080620221403472 08/06/2022 nagalakshmi 0205003WL0034754 nagalakshmi 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926956 PANDHITI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23080620221403471 08/06/2022 narendra 0205003WL0034754 narendra 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926958 PANDHITI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23080620221403476 08/06/2022 jansi aMjili 0205003WL0034754 jansi aMjili 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927046 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23080620221403479 08/06/2022 posarao 0205003WL0034754 posarao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927145 BIKKAVOLU POSARAO UNION BANK OF INDIA(508500)
654 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23080620221403486 08/06/2022 Naresh 0205003WL0034754 Naresh 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926985 MR ADAPA NARESH STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-014-022/011319
() 		0205003000NRG23080620221403488 08/06/2022 govindharav 0205003WL0034754 govindharav 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927166 MR PERUMALLA GOVINDARAO STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23070620221383811 08/06/2022 darya begam 0205003WL0034424 darya begam 00415 SBIN0000778 800 800 Processed 27/07/2022 3338927196 SHAIK DARYA BEGUM STATE BANK OF INDIA(508548)
657 Polavaram AP-05-003-014-022/011320
() 		0205003000NRG23070620221383810 08/06/2022 meera sahab 0205003WL0034424 meera sahab 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926833 SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-014-022/011333
() 		0205003000NRG23080620221403490 08/06/2022 aruna kumari 0205003WL0034754 aruna kumari 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927363 AANEPALLI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Polavaram AP-05-003-014-022/011335
() 		0205003000NRG23070620221382988 08/06/2022 Posamma 0205003WL0034407 Posamma 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927250 BIKKAVOLU SUBBARAO CANARA BANK(508532)
660 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23080620221403494 08/06/2022 Surya Veni 0205003WL0034754 Surya Veni 00415 SBIN0000778 570 570 Processed 27/07/2022 3338927317 Mrs KODI SURYAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
661 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23080620221403493 08/06/2022 Venkata Rao 0205003WL0034754 Venkata Rao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927167 KODI VENKATRAO UNION BANK OF INDIA(508500)
662 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23080620221403496 08/06/2022 NUJAHAN 0205003WL0034754 NUJAHAN 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926793 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 Polavaram AP-05-003-014-022/011395
() 		0205003000NRG23070620221383310 08/06/2022 MAHEWSWARI 0205003WL0034413 MAHEWSWARI 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927266 NELA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Polavaram AP-05-003-014-022/011396
() 		0205003000NRG23080620221403501 08/06/2022 MASTAN BIBI 0205003WL0034754 MASTAN BIBI 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927144 MRS SHAKE MASTAN BEBI STATE BANK OF INDIA(508548)
665 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23080620221403506 08/06/2022 SATYANARAYANA 0205003WL0034754 SATYANARAYANA 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926926 YASARAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Polavaram AP-05-003-014-022/011429
() 		0205003000NRG23070620221383315 08/06/2022 santosham 0205003WL0034413 santosham 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926994 PENTA SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23080620221403519 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927045 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23080620221403520 08/06/2022 Satyaveni 0205003WL0034754 Satyaveni 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927113 KANDI SATYAVENI CANARA BANK(508532)
669 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23080620221403521 08/06/2022 Venkata Appaarao 0205003WL0034754 Venkata Appaarao 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927111 MR KANDI VENKATA APPA RAO STATE BANK OF INDIA(508548)
670 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23070620221383467 08/06/2022 Satyaveni 0205003WL0034415 Satyaveni 00415 SBIN0000778 800 800 Processed 27/07/2022 3338926948 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23070620221383468 08/06/2022 Jayalakshmi 0205003WL0034415 Jayalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926806 MRS CHAPANI JAYAMMA STATE BANK OF INDIA(508548)
672 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23070620221383476 08/06/2022 Lakshmanarao 0205003WL0034415 Lakshmanarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926838 MR CHINTA LAKSHMANA RAO STATE BANK OF INDIA(508548)
673 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23070620221383478 08/06/2022 Satyavati 0205003WL0034415 Satyavati 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927105 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23070620221383480 08/06/2022 Veerabhadrarao 0205003WL0034415 Veerabhadrarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926812 Mr YAMALA VEERABHADRARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
675 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23080620221403523 08/06/2022 Paiditalli 0205003WL0034754 Paiditalli 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926950 KANDI PAIDAMMA CANARA BANK(508532)
676 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23070620221383820 08/06/2022 Satyavati 0205003WL0034424 Satyavati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927112 AGUDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23080620221403524 08/06/2022 Paapayamma 0205003WL0034754 Paapayamma 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926921 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23080620221403526 08/06/2022 chinna apparao 0205003WL0034754 chinna apparao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926837 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23080620221403525 08/06/2022 SUbbalakshmi 0205003WL0034754 SUbbalakshmi 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927117 NADIPANI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23080620221403527 08/06/2022 Jyoti 0205003WL0034754 Jyoti 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927327 MRS BANDARU JYOTHI STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23080620221403528 08/06/2022 Sattibaabu 0205003WL0034754 Sattibaabu 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926810 MR BANDARU SATTI BABU STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-014-022/020056
() 		0205003000NRG23070620221383482 08/06/2022 Paapayamma 0205003WL0034415 Paapayamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926946 DARA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Polavaram AP-05-003-014-022/020059
() 		0205003000NRG23070620221383483 08/06/2022 Noorebi 0205003WL0034415 Noorebi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926947 SHAIK NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23070620221383484 08/06/2022 Meeraabi 0205003WL0034415 Meeraabi 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926949 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
685 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23070620221383485 08/06/2022 sattar 0205003WL0034415 sattar 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927184 MR SHAIK SATTAR STATE BANK OF INDIA(508548)
686 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23080620221403530 08/06/2022 Chandrarao 0205003WL0034754 Chandrarao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926925 MR TALLAPUDI CHANDRARAO STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-014-022/020067
() 		0205003000NRG23080620221403531 08/06/2022 Venkatalakshmi 0205003WL0034754 Venkatalakshmi 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927185 MRS TALLAPUDI VENKATA LAXMI STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23070620221383821 08/06/2022 Hemalata 0205003WL0034424 Hemalata 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926918 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23070620221383822 08/06/2022 Rambabu 0205003WL0034424 Rambabu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926824 BANDARU RAMBABU STATE BANK OF INDIA(508548)
690 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23070620221383823 08/06/2022 Raamalakshmi 0205003WL0034424 Raamalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926955 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23070620221383486 08/06/2022 Satyavati 0205003WL0034415 Satyavati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926920 MRS SIRAPARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
692 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23070620221383487 08/06/2022 vankatarav 0205003WL0034415 vankatarav 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926951 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
693 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23070620221383488 08/06/2022 Anasooyamma 0205003WL0034415 Anasooyamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927282 BARLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23080620221403533 08/06/2022 Venkateswararao 0205003WL0034754 Venkateswararao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927283 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23080620221403535 08/06/2022 Apparao 0205003WL0034754 Apparao 00415 SBIN0000778 950 950 Processed 27/07/2022 3338927142 APPA RAO CHAPANI CANARA BANK(508532)
696 Polavaram AP-05-003-014-022/020150
() 		0205003000NRG23070620221383828 08/06/2022 Veeraju 0205003WL0034424 Veeraju 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926983 Mr SIRAPARAPU VEERRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
697 Polavaram AP-05-003-014-022/020151
() 		0205003000NRG23070620221383829 08/06/2022 Murali 0205003WL0034424 Murali 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926932 KOTNALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23070620221383830 08/06/2022 Latha 0205003WL0034424 Latha 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926923 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23080620221403537 08/06/2022 Venkatarao 0205003WL0034754 Venkatarao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927280 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
700 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23070620221383491 08/06/2022 Ramana 0205003WL0034415 Ramana 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927098 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
701 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23070620221383492 08/06/2022 Saraswati 0205003WL0034415 Saraswati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927279 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23070620221383493 08/06/2022 Simhachalam 0205003WL0034415 Simhachalam 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926822 KARRI SIMHACHALAM CANARA BANK(508532)
703 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23070620221383833 08/06/2022 Parvati 0205003WL0034424 Parvati 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927172 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23070620221383494 08/06/2022 Krishna 0205003WL0034415 Krishna 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926823 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23070620221383835 08/06/2022 Parvati 0205003WL0034424 Parvati 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927296 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Polavaram AP-05-003-014-022/020204
() 		0205003000NRG23070620221383496 08/06/2022 Bharati 0205003WL0034415 Bharati 00415 SBIN0000778 800 800 Processed 27/07/2022 3338926975 MRS TALLAPUDI BHARATHI STATE BANK OF INDIA(508548)
707 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23070620221383836 08/06/2022 Chandrarao 0205003WL0034424 Chandrarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926811 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
708 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23080620221403541 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00415 SBIN0000778 1140 1140 Rejected 27/07/2022 3338926827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23070620221383840 08/06/2022 Surya Prakash Rao 0205003WL0034424 Surya Prakash Rao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926830 SIRAPARAPU SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23070620221383841 08/06/2022 Subbayamma 0205003WL0034424 Subbayamma 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926782 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23080620221403543 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926916 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Polavaram AP-05-003-014-022/020234
() 		0205003000NRG23080620221403546 08/06/2022 Chandramma 0205003WL0034754 Chandramma 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338926957 AMBALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Polavaram AP-05-003-014-022/020239
() 		0205003000NRG23080620221403547 08/06/2022 Varalakshmi 0205003WL0034754 Varalakshmi 00415 SBIN0000778 190 190 Processed 27/07/2022 3338927294 MRS LANKA VARALAKSHMI STATE BANK OF INDIA(508548)
714 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23080620221403551 08/06/2022 Gangaraaju 0205003WL0034754 Gangaraaju 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927272 GGANGA RAJU GDURGA JOINT OP E OR S STATE BANK OF INDIA(508548)
715 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23080620221403553 08/06/2022 Apparao 0205003WL0034754 Apparao 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926800 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
716 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23080620221403554 08/06/2022 Satyavati 0205003WL0034754 Satyavati 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926934 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
717 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23070620221383497 08/06/2022 Rangappaarao 0205003WL0034415 Rangappaarao 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926805 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
718 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23080620221403555 08/06/2022 Satyanaarayana 0205003WL0034754 Satyanaarayana 00415 SBIN0000778 950 950 Processed 27/07/2022 3338926802 MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
719 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23080620221403556 08/06/2022 Satyveni 0205003WL0034754 Satyveni 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338927295 MRS MAJJI SATYAVENI STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-014-022/020276
() 		0205003000NRG23070620221383499 08/06/2022 Venkata lakshmi 0205003WL0034415 Venkata lakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926933 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
721 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23080620221403557 08/06/2022 Varalakshmi 0205003WL0034754 Varalakshmi 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926919 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
722 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23070620221383501 08/06/2022 Prasad 0205003WL0034415 Prasad 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926937 PORIPIREDDY PRASADA RAO CANARA BANK(508532)
723 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23070620221383502 08/06/2022 Venkatalakshmi 0205003WL0034415 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927281 PORIPIREDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23080620221403559 08/06/2022 Hemalatha 0205003WL0034754 Hemalatha 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926913 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23080620221403563 08/06/2022 Lovakumaari 0205003WL0034754 Lovakumaari 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926924 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23080620221403564 08/06/2022 usha raNi 0205003WL0034754 usha raNi 00415 SBIN0000778 950 950 Processed 27/07/2022 3338926986 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
727 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23070620221383504 08/06/2022 NAGESWARAO 0205003WL0034415 NAGESWARAO 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927102 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
728 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23070620221383506 08/06/2022 prabhavathi 0205003WL0034415 prabhavathi 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927284 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
729 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23070620221383507 08/06/2022 rajesh 0205003WL0034415 rajesh 00415 SBIN0000778 1000 1000 Processed 27/07/2022 3338927116 BANDARU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
730 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23080620221403565 08/06/2022 nagamani 0205003WL0034754 nagamani 00415 SBIN0000778 950 950 Processed 27/07/2022 3338926984 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Polavaram AP-05-003-014-022/020335
() 		0205003000NRG23070620221383847 08/06/2022 Namani 0205003WL0034424 Namani 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927169 DATHI VENKATANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23070620221383509 08/06/2022 syamala 0205003WL0034415 syamala 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338927158 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
733 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23080620221403570 08/06/2022 ramarav 0205003WL0034754 ramarav 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926825 KALLAPALLI RAMA RAO STATE BANK OF INDIA(508548)
734 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23080620221403571 08/06/2022 vaMkatalakshmi 0205003WL0034754 vaMkatalakshmi 00415 SBIN0000778 380 380 Processed 27/07/2022 3338927292 MRS KALLEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
735 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23080620221403572 08/06/2022 nageswarao 0205003WL0034754 nageswarao 00415 SBIN0000778 760 760 Processed 27/07/2022 3338926808 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
736 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23080620221403574 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926922 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23070620221383512 08/06/2022 Tulasiravu 0205003WL0034415 Tulasiravu 00415 SBIN0000778 1200 1200 Processed 27/07/2022 3338926821 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
738 Polavaram AP-05-003-014-022/020360
() 		0205003000NRG23080620221403575 08/06/2022 Aruna Kumari 0205003WL0034754 Aruna Kumari 00415 SBIN0000778 1140 1140 Processed 27/07/2022 3338926767 MRS DATTI ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 432119 432119
739 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23070620221375441 08/06/2022 Suresh 0205003WL0034307 Suresh 00415 SBIN0000892 748 748 Processed 27/07/2022 3338927373 TADI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 748 748
740 Polavaram AP-05-003-014-022/011078
() 		0205003000NRG23080620221402829 08/06/2022 Baby 0205003WL0034734 Baby 00415 SBIN0005694 200 200 Processed 27/07/2022 3338926769 AKKABATTULA BABY UNION BANK OF INDIA(508500)
SubTotal 200 200
741 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23080620221403367 08/06/2022 RAvana 0205003WL0034754 RAvana 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927137 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23070620221383200 08/06/2022 MadhU 0205003WL0034413 MadhU 00468 UBIN0805530 200 200 Processed 27/07/2022 3338927083 KATRU MADHU UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23080620221403381 08/06/2022 Gedla Appaaji 0205003WL0034754 Gedla Appaaji 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927151 GEDELA APPAJI UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-014-022/010186
() 		0205003000NRG23080620221403394 08/06/2022 Raamakrishna 0205003WL0034754 Raamakrishna 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927192 SABBARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23080620221403398 08/06/2022 Raaju 0205003WL0034754 Raaju 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927194 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23070620221383226 08/06/2022 Rambabu 0205003WL0034413 Rambabu 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338926962 SABBARAPU RAMBABU UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-014-022/010328
() 		0205003000NRG23070620221383805 08/06/2022 RAAmatullaa 0205003WL0034424 RAAmatullaa 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927346 SHAIK RAM THULLA UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-014-022/010410
() 		0205003000NRG23080620221404470 08/06/2022 Venkata Apparao 0205003WL0034818 Venkata Apparao 00468 UBIN0805530 400 400 Processed 27/07/2022 3338926954 YALA APPANNA BABU UNION BANK OF INDIA(508500)
749 Polavaram AP-05-003-014-022/010419
() 		0205003000NRG23070620221382955 08/06/2022 RAmalakshmi 0205003WL0034407 RAmalakshmi 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927173 NIRJOGI RAMALAKSHMI CANARA BANK(508532)
750 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23070620221382961 08/06/2022 VEERA VENKATA LAKSHMI 0205003WL0034407 VEERA VENKATA LAKSHMI 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927320 SIRAPARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
751 Polavaram AP-05-003-014-022/010506
() 		0205003000NRG23070620221383248 08/06/2022 SUBBARAO 0205003WL0034413 SUBBARAO 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927330 UJJINA SUBBARAO UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-014-022/010516
() 		0205003000NRG23080620221402812 08/06/2022 Vvenkateswararao 0205003WL0034734 Vvenkateswararao 00468 UBIN0805530 800 800 Processed 27/07/2022 3338927001 PENTAPATI VENKATESWARARAO UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23080620221404475 08/06/2022 RAmya 0205003WL0034818 RAmya 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927163 GANDI RAMYA CANARA BANK(508532)
754 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23080620221403420 08/06/2022 Achiyamma 0205003WL0034754 Achiyamma 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927207 MAJJI ACHAMMA UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23080620221403421 08/06/2022 Saambam 0205003WL0034754 Saambam 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338926953 GEDELA SAMBAM UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23080620221403422 08/06/2022 SAtyanaarayana 0205003WL0034754 SAtyanaarayana 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927180 GEDALA SATYANARAYANA UNION BANK OF INDIA(508500)
757 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23080620221403437 08/06/2022 RAJESWARI 0205003WL0034754 RAJESWARI 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927191 REDDY RAJESWARI UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-014-022/010919
() 		0205003000NRG23070620221383280 08/06/2022 PidiyyA 0205003WL0034413 PidiyyA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927081 JALLIGAMPALA PAIDIYYA UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-014-022/011058
() 		0205003000NRG23070620221383284 08/06/2022 naga Devi 0205003WL0034413 naga Devi 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927031 DHARAM NAGA DEVI UNION BANK OF INDIA(508500)
760 Polavaram AP-05-003-014-022/011059
() 		0205003000NRG23070620221383285 08/06/2022 SRINU 0205003WL0034413 SRINU 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927182 DARAM SRINU UNION BANK OF INDIA(508500)
761 Polavaram AP-05-003-014-022/011062
() 		0205003000NRG23070620221383808 08/06/2022 Meeara SaheB 0205003WL0034424 Meeara SaheB 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927092 SHAIK MEERA SAHEB UNION BANK OF INDIA(508500)
762 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23080620221402830 08/06/2022 LAKSHMI 0205003WL0034734 LAKSHMI 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927319 DARAM LAKSHMI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-014-022/011106
() 		0205003000NRG23080620221403451 08/06/2022 Rajesh 0205003WL0034754 Rajesh 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927087 GAVARA RAJESH UNION BANK OF INDIA(508500)
764 Polavaram AP-05-003-014-022/011109
() 		0205003000NRG23080620221403454 08/06/2022 Srinivas 0205003WL0034754 Srinivas 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927086 GAVARA SRINIVAS UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-014-022/011158
() 		0205003000NRG23080620221403460 08/06/2022 Gedla Satyavathi 0205003WL0034754 Gedla Satyavathi 00468 UBIN0805530 950 950 Processed 27/07/2022 3338927150 GEDALA SATYAVATHI UNION BANK OF INDIA(508500)
766 Polavaram AP-05-003-014-022/011182
() 		0205003000NRG23080620221403466 08/06/2022 SRInivasarao 0205003WL0034754 SRInivasarao 00468 UBIN0805530 570 570 Processed 27/07/2022 3338927138 SABBARAPU SRINIVASARAO CANARA BANK(508532)
767 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23080620221403467 08/06/2022 Posirao 0205003WL0034754 Posirao 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927090 GAVARA POSIRAO UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23080620221404515 08/06/2022 Rama KrishnA 0205003WL0034818 Rama KrishnA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927091 KILAPARTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
769 Polavaram AP-05-003-014-022/011199
() 		0205003000NRG23070620221382985 08/06/2022 Nageswarao 0205003WL0034407 Nageswarao 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927345 Mr NAGESWARA MADEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
770 Polavaram AP-05-003-014-022/011232
() 		0205003000NRG23080620221403475 08/06/2022 Ayyappa 0205003WL0034754 Ayyappa 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927161 ROWTURI AYYAPPPA UNION BANK OF INDIA(508500)
771 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23070620221383300 08/06/2022 PYDIYYA 0205003WL0034413 PYDIYYA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927193 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23080620221404519 08/06/2022 Venkata posi babu 0205003WL0034818 Venkata posi babu 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927032 MADEPALLI VENKATA POSIBABU UNION BANK OF INDIA(508500)
773 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23080620221403481 08/06/2022 Srinuvas rav 0205003WL0034754 Srinuvas rav 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927096 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23080620221403483 08/06/2022 GANGARATNAM 0205003WL0034754 GANGARATNAM 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927181 KODI GANGA RATHNAM UNION BANK OF INDIA(508500)
775 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23080620221403482 08/06/2022 Narsanna 0205003WL0034754 Narsanna 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927162 KODI NARASANNA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23080620221403487 08/06/2022 Veera VenI 0205003WL0034754 Veera VenI 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927093 ADAPA VEERA VENI UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-014-022/011334
() 		0205003000NRG23080620221403491 08/06/2022 Kannarav 0205003WL0034754 Kannarav 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927085 GEDALA KANNARAO UNION BANK OF INDIA(508500)
778 Polavaram AP-05-003-014-022/011334
() 		0205003000NRG23080620221403492 08/06/2022 Lakshmi 0205003WL0034754 Lakshmi 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927084 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
779 Polavaram AP-05-003-014-022/011357
() 		0205003000NRG23070620221383307 08/06/2022 MANGA 0205003WL0034413 MANGA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927042 TORLAPAATI MANGA UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-014-022/011379
() 		0205003000NRG23070620221383814 08/06/2022 SURYANARAYANA 0205003WL0034424 SURYANARAYANA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927082 THORAM SURYANARAYANA UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23080620221404524 08/06/2022 POSAMMA 0205003WL0034818 POSAMMA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927321 Mrs THORAM POSAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
782 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23080620221404523 08/06/2022 SATYANARAYANA 0205003WL0034818 SATYANARAYANA 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927318 THORAM SATYANARAYANA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23070620221383311 08/06/2022 venkateswara rao 0205003WL0034413 venkateswara rao 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338926963 UJJANA VENKATESWARARAO UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23080620221403504 08/06/2022 Satish 0205003WL0034754 Satish 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927094 YANDAM SATISH UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23070620221383816 08/06/2022 Suhan beeby 0205003WL0034424 Suhan beeby 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338926978 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Polavaram AP-05-003-014-022/020002
() 		0205003000NRG23080620221403517 08/06/2022 SuribabB 0205003WL0034754 SuribabB 00468 UBIN0805530 950 950 Processed 27/07/2022 3338927088 MISALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Polavaram AP-05-003-014-022/020042
() 		0205003000NRG23070620221383481 08/06/2022 SAnyasirao 0205003WL0034415 SAnyasirao 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927139 AGUDDI SANYASI RAO UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23080620221403529 08/06/2022 Veerraaju 0205003WL0034754 Veerraaju 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338926914 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23070620221383489 08/06/2022 Satish 0205003WL0034415 Satish 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338926931 BARLA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Polavaram AP-05-003-014-022/020196
() 		0205003000NRG23070620221383834 08/06/2022 SRINU 0205003WL0034424 SRINU 00468 UBIN0805530 800 800 Processed 27/07/2022 3338927247 VARADHI SRINIVAS UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23080620221403549 08/06/2022 Ch.Krishna 0205003WL0034754 Ch.Krishna 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338926982 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
792 Polavaram AP-05-003-014-022/020267
() 		0205003000NRG23070620221383498 08/06/2022 Sandya 0205003WL0034415 Sandya 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338927010 SHAIK SANDHYA UNION BANK OF INDIA(508500)
793 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23070620221383503 08/06/2022 S.SAtyanarayana 0205003WL0034415 S.SAtyanarayana 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338926988 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
794 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23080620221403561 08/06/2022 VeNkata Gouri Parvathi 0205003WL0034754 VeNkata Gouri Parvathi 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927348 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
795 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23080620221403560 08/06/2022 VEnkateswara rao 0205003WL0034754 VEnkateswara rao 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927347 REDDY VENKATESWARARAO UNION BANK OF INDIA(508500)
796 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23080620221403566 08/06/2022 Veera babu 0205003WL0034754 Veera babu 00468 UBIN0805530 1140 1140 Processed 27/07/2022 3338927089 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
797 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23070620221383849 08/06/2022 padma 0205003WL0034424 padma 00468 UBIN0805530 1200 1200 Processed 27/07/2022 3338926915 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
798 Polavaram AP-05-003-014-022/020361
() 		0205003000NRG23080620221403576 08/06/2022 SirishA 0205003WL0034754 SirishA 00468 UBIN0805530 1000 1000 Processed 27/07/2022 3338927095 MRS MATHA SIREESHA STATE BANK OF INDIA(508548)
SubTotal 62250 62250
799 Polavaram AP-05-003-007-015/013725
() 		0205003000NRG23070620221375644 08/06/2022 Ram pandu 0205003WL0034307 Ram pandu 00468 UBIN0815152 1162 1162 Processed 27/07/2022 3338926797 MR CHILAKA RAMPANDU STATE BANK OF INDIA(508548)
SubTotal 1162 1162
Total 840921 840921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_080622APB_FTO_76722 Bank of Baroda BARB0ELURUX ELURU A.P. 1162
2 Polavaram AP0205003_080622APB_FTO_76722 Canara Bank CNRB0001341 GUTALA 342532
3 Polavaram AP0205003_080622APB_FTO_76722 Central Bank Of India CBIN0284692 GUNDUGOLANU 748
4 Polavaram AP0205003_080622APB_FTO_76722 STATE BANK OF INDIA SBIN0000778 POLAVARAM 432119
5 Polavaram AP0205003_080622APB_FTO_76722 STATE BANK OF INDIA SBIN0000892 PALAKOL 748
6 Polavaram AP0205003_080622APB_FTO_76722 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 200
7 Polavaram AP0205003_080622APB_FTO_76722 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 62250
8 Polavaram AP0205003_080622APB_FTO_76722 UNION BANK OF INDIA UBIN0815152 LAKSHMIPURAM 1162

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