Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_210622APB_FTO_100176
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-05-003-007-015/020106
() 		0205003000NRG23210620221917740 21/06/2022 Naagalakshmi 0205003WL0044258 Naagalakshmi 00078 CNRB0001341 1063 1063 Processed 29/07/2022 3404423678 KARRIREDDY ANANTHA NAGA LAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23210620221887109 21/06/2022 Vijayalakshmi 0205003WL0043719 Vijayalakshmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423506 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23210620221887110 21/06/2022 Venkatesulu 0205003WL0043719 Venkatesulu 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423569 GUDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23210620221887111 21/06/2022 Naagamani 0205003WL0043719 Naagamani 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423634 NAKKA NAGAMANI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23210620221901703 21/06/2022 Lakshmi 0205003WL0044000 Lakshmi 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423508 LAKSHMI PODDI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23210620221901702 21/06/2022 Raaju 0205003WL0044000 Raaju 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423507 DODDI RAJU CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23210620221901705 21/06/2022 Kotamma 0205003WL0044000 Kotamma 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423518 KATRU KOTAMMA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23210620221901704 21/06/2022 Subbaarao 0205003WL0044000 Subbaarao 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423535 KATRU SUBBA RAO CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23210620221901706 21/06/2022 Aravaalamma 0205003WL0044000 Aravaalamma 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423538 BEERA ARAVALAMMA CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23210620221901707 21/06/2022 Venkatalakshmi 0205003WL0044000 Venkatalakshmi 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423504 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23210620221887112 21/06/2022 Gangamma 0205003WL0043719 Gangamma 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423546 BOLLARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23210620221887113 21/06/2022 Veerraaju 0205003WL0043719 Veerraaju 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423549 GUDA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-015-023/010404
() 		0205003000NRG23210620221887155 21/06/2022 Munamma 0205003WL0043719 Munamma 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423520 DESABATTULA MUNEMMA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010422
() 		0205003000NRG23210620221887157 21/06/2022 Chantamma 0205003WL0043719 Chantamma 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423510 DESABATHULA CHANTAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23210620221887158 21/06/2022 Lakshmanaraavu 0205003WL0043719 Lakshmanaraavu 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423652 KALIMI LAXMANARAO CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010578
() 		0205003000NRG23210620221887159 21/06/2022 Padma 0205003WL0043719 Padma 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423653 KALIMI PADMA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23210620221887160 21/06/2022 Paapaayamma 0205003WL0043719 Paapaayamma 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423650 KARUMUJJI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23210620221887165 21/06/2022 Suseela 0205003WL0043719 Suseela 00078 CNRB0001341 1414 1414 Processed 29/07/2022 3404423551 KONDE SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-015-023/010864
() 		0205003000NRG23210620221887166 21/06/2022 Lakshmi 0205003WL0043719 Lakshmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423629 KALLEPALLI LAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010885
() 		0205003000NRG23210620221887167 21/06/2022 Peda Satyanarayana 0205003WL0043719 Peda Satyanarayana 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423628 SANDAKA SATYANARAYANA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23210620221887169 21/06/2022 Jayalakshmi 0205003WL0043719 Jayalakshmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423635 REVALLA JAYALAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010889
() 		0205003000NRG23210620221887168 21/06/2022 Somulu 0205003WL0043719 Somulu 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423494 REVALI SOMULU CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010895
() 		0205003000NRG23210620221887170 21/06/2022 Bhagyalakshmi 0205003WL0043719 Bhagyalakshmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423544 MESALA BHAGYA LAKSHMI CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23210620221887172 21/06/2022 vankataramana 0205003WL0043719 vankataramana 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423542 GANESULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-015-023/010905
() 		0205003000NRG23210620221887171 21/06/2022 Varalakshmi 0205003WL0043719 Varalakshmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423495 GANESULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-015-023/010939
() 		0205003000NRG23210620221887173 21/06/2022 Naageswararao 0205003WL0043719 Naageswararao 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423716 KARUMUJJI NAGESWARAMMA CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010939
() 		0205003000NRG23210620221887174 21/06/2022 satti baabu 0205003WL0043719 satti baabu 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423715 karumujji sattibabu CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010995
() 		0205003000NRG23210620221887175 21/06/2022 Sayamma 0205003WL0043719 Sayamma 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423647 NUNNABATTHULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-015-023/011008
() 		0205003000NRG23210620221887177 21/06/2022 Appalanarsamma 0205003WL0043719 Appalanarsamma 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423693 BALI APPLANARASAMMA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23210620221887181 21/06/2022 Gangaraaju 0205003WL0043719 Gangaraaju 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423646 BEERA GANGA RAJU CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23210620221887182 21/06/2022 Arjiyya 0205003WL0043719 Arjiyya 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423642 BATTU ARJAIAH CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23210620221887185 21/06/2022 Pedavekanna 0205003WL0043719 Pedavekanna 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423688 PALURI VENKANNA CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23210620221887186 21/06/2022 Raamalakshmi 0205003WL0043719 Raamalakshmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423567 PALURI RAMALAKSHMI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23210620221887190 21/06/2022 Nagamani 0205003WL0043719 Nagamani 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423724 MUNGARA NAGAMANI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011315
() 		0205003000NRG23210620221887193 21/06/2022 Chendrarao 0205003WL0043719 Chendrarao 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423649 ROUTHU CHANDRA RAO CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23200620221860399 21/06/2022 Krupamma 0205003WL0043105 Krupamma 00078 CNRB0001341 270 270 Processed 29/07/2022 3404423641 JONNAKUTI KROPAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG23200620221860400 21/06/2022 Moshiyya 0205003WL0043105 Moshiyya 00078 CNRB0001341 1348 1348 Processed 29/07/2022 3404423503 JONNAKUTI MOSHE CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23210620221887195 21/06/2022 PARVATHI 0205003WL0043719 PARVATHI 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423639 SIRIPURAPU PARVATHI CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011419
() 		0205003000NRG23210620221901717 21/06/2022 Srinivasu 0205003WL0044000 Srinivasu 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423563 Mr RAMBHA SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
40 Polavaram AP-05-003-015-023/011419
() 		0205003000NRG23210620221901718 21/06/2022 Venkata Lakshmi 0205003WL0044000 Venkata Lakshmi 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423659 Mrs RAMBHA VENKATA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Polavaram AP-05-003-015-023/011470
() 		0205003000NRG23210620221886419 21/06/2022 Siva Suryanarayana 0205003WL0043697 Siva Suryanarayana 00078 CNRB0001341 1617 1617 Processed 29/07/2022 3404423689 Mr JALLEPALLI SIVA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
42 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23210620221887202 21/06/2022 Acchiyamma 0205003WL0043719 Acchiyamma 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423505 VARA ACHAYAMMA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23210620221887211 21/06/2022 KrishNa 0205003WL0043719 KrishNa 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423478 ENUGAPALLI KRISHNA CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23210620221887212 21/06/2022 veNkaTalakshmi 0205003WL0043719 veNkaTalakshmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423477 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011572
() 		0205003000NRG23200620221860401 21/06/2022 Kumaari 0205003WL0043105 Kumaari 00078 CNRB0001341 1348 1348 Processed 29/07/2022 3404423509 KUMARI PASALAPUDI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23210620221887213 21/06/2022 sreenuvaasu 0205003WL0043719 sreenuvaasu 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423723 MUNGARA SRINIVAS CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG23210620221887219 21/06/2022 ramaaprabha 0205003WL0043719 ramaaprabha 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423644 KORAPATI RAMAPRABHA CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG23210620221887218 21/06/2022 veMkaTESh 0205003WL0043719 veMkaTESh 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423537 KORAPATI VENKATESULU CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011943
() 		0205003000NRG23210620221887234 21/06/2022 Satyavathi 0205003WL0043719 Satyavathi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423560 GERITI SATYAVATHI CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011963
() 		0205003000NRG23210620221887236 21/06/2022 Anjineyulu 0205003WL0043719 Anjineyulu 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423564 SUVALA ANJANEYULU CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23210620221887238 21/06/2022 Mahalakshmi 0205003WL0043719 Mahalakshmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423566 TUMPELLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23210620221887237 21/06/2022 Surya Chandram 0205003WL0043719 Surya Chandram 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423565 TUMPELLI SURYA CHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23210620221902107 21/06/2022 Veera Venkata Satya Narayana 0205003WL0044004 Veera Venkata Satya Narayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423562 SANKU VEERA VENKTA SATYANARAYNA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23210620221902106 21/06/2022 Veera VEnkateswararao 0205003WL0044004 Veera VEnkateswararao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423658 Mr SANKU VEERA VENKATESWRA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
55 Polavaram AP-05-003-015-023/012037
() 		0205003000NRG23200620221860403 21/06/2022 Rama Lakshmi 0205003WL0043105 Rama Lakshmi 00078 CNRB0001341 1348 1348 Processed 29/07/2022 3404423559 JONNAKUTI RAMALAKSHMI CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/012037
() 		0205003000NRG23200620221860402 21/06/2022 Rambabu 0205003WL0043105 Rambabu 00078 CNRB0001341 1348 1348 Processed 29/07/2022 3404423511 JONNAKUTI RAMBABU CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/012063
() 		0205003000NRG23210620221902108 21/06/2022 VEERA VENKATA RAO 0205003WL0044004 VEERA VENKATA RAO 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423690 SALADI VEERA VENKATA RAMA RAO CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23210620221902109 21/06/2022 Madhava Rama Koteswara rao 0205003WL0044004 Madhava Rama Koteswara rao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423630 MYGAPULA MADHAVA RAMA KOTESWAR RAO CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/020053
() 		0205003000NRG23210620221902110 21/06/2022 Aadivishnu 0205003WL0044004 Aadivishnu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423687 MOGALATHURTHI ADIVISHNU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23210620221902111 21/06/2022 Vishnu 0205003WL0044004 Vishnu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423648 GANTA ADIVISHNU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23210620221902112 21/06/2022 Cittiyya 0205003WL0044004 Cittiyya 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423631 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23210620221902113 21/06/2022 Posiyya 0205003WL0044004 Posiyya 00078 CNRB0001341 523 523 Processed 29/07/2022 3404423676 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
63 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23210620221902114 21/06/2022 Sattulu 0205003WL0044004 Sattulu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423675 SALLA SATYANARAYANA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23210620221902115 21/06/2022 Ramanajanayelu 0205003WL0044004 Ramanajanayelu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423665 PYDIKONDALA RAMANJUNEYULU CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/020385
() 		0205003000NRG23210620221902117 21/06/2022 Raamu 0205003WL0044004 Raamu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423691 MARUMUKHAM RAMU CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020407
() 		0205003000NRG23210620221902118 21/06/2022 Ramesh 0205003WL0044004 Ramesh 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423493 MAJJI RAMA SATYANARAYANA CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/020451
() 		0205003000NRG23210620221902119 21/06/2022 Veerababu 0205003WL0044004 Veerababu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423706 MR SALADI VEERABABU STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23210620221901741 21/06/2022 Bhulakshmi 0205003WL0044000 Bhulakshmi 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423643 MANDELLI BHULAKSHMI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/020455
() 		0205003000NRG23210620221901742 21/06/2022 Suseela 0205003WL0044000 Suseela 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423573 GURAJA SUSEELA CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/020456
() 		0205003000NRG23210620221901743 21/06/2022 Dhanalakshmi 0205003WL0044000 Dhanalakshmi 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423651 RAPAKA DHANALAKSHMI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23210620221901744 21/06/2022 Chandrakanta 0205003WL0044000 Chandrakanta 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423519 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/020479
() 		0205003000NRG23210620221902120 21/06/2022 Pullarao 0205003WL0044004 Pullarao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423554 KAIKALA PULLARAO CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/020488
() 		0205003000NRG23210620221902121 21/06/2022 satyanarayana 0205003WL0044004 satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423571 MOGALATURTHI SATYANARAYANA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/020492
() 		0205003000NRG23210620221902122 21/06/2022 nageswararao 0205003WL0044004 nageswararao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423668 VEERAPURAJU NAGESWAR RAO CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/020494
() 		0205003000NRG23210620221902123 21/06/2022 nageswararao 0205003WL0044004 nageswararao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423669 KOLA NAGESWAR RAO CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/020496
() 		0205003000NRG23210620221902124 21/06/2022 Mogalaturti Posirao 0205003WL0044004 Mogalaturti Posirao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423660 MOGALTHURY POCHARAO CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/020501
() 		0205003000NRG23210620221902125 21/06/2022 Gangavenkatasatyanarayana 0205003WL0044004 Gangavenkatasatyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423596 CHINTHA GANGA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23210620221902127 21/06/2022 Veerapauraju Murali Krishna 0205003WL0044004 Veerapauraju Murali Krishna 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423705 VEERAPURAJU MURALI KRISHNA CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23210620221902126 21/06/2022 venkatasivanarayana 0205003WL0044004 venkatasivanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423472 VEERAPURAJU VENKATA SIVA NARAYANA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/020504
() 		0205003000NRG23210620221902128 21/06/2022 suryanarayana 0205003WL0044004 suryanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423469 MR MALLEDI SURYANARAYANA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-015-023/020505
() 		0205003000NRG23210620221902130 21/06/2022 balakrishna 0205003WL0044004 balakrishna 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423674 THOTA BALA KRISHNA CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/020505
() 		0205003000NRG23210620221902129 21/06/2022 satyanarayana 0205003WL0044004 satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423577 THOTA SATYANARAYANA CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/020507
() 		0205003000NRG23210620221902132 21/06/2022 satyanarayana 0205003WL0044004 satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423470 VEERAPURAJU SATYANARAYANA CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/020511
() 		0205003000NRG23210620221902133 21/06/2022 srinivasarao 0205003WL0044004 srinivasarao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423637 KARRI SRINIVASU CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/020524
() 		0205003000NRG23210620221902135 21/06/2022 Nageswararao 0205003WL0044004 Nageswararao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423670 VEERAPARAJU NAGESWARA RAO CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/020542
() 		0205003000NRG23210620221902136 21/06/2022 Suribabu 0205003WL0044004 Suribabu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423682 THOTA SURYANARAYANA CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG23200620221860404 21/06/2022 Srinu 0205003WL0043105 Srinu 00078 CNRB0001341 1348 1348 Processed 29/07/2022 3404423539 MR DIGUMARTHI SRINU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-015-023/020558
() 		0205003000NRG23210620221902137 21/06/2022 Venkata Krishnarao 0205003WL0044004 Venkata Krishnarao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423662 Mr GANTA VENKATA KRISHNA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Polavaram AP-05-003-015-023/020570
() 		0205003000NRG23210620221902138 21/06/2022 Ramachandram 0205003WL0044004 Ramachandram 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423474 Mr MANCHALA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
90 Polavaram AP-05-003-015-023/020590
() 		0205003000NRG23210620221902139 21/06/2022 Satyanarayana 0205003WL0044004 Satyanarayana 00078 CNRB0001341 523 523 Processed 29/07/2022 3404423686 KONALA SATYANARAYANA CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/020596
() 		0205003000NRG23210620221902140 21/06/2022 Bhaskararao 0205003WL0044004 Bhaskararao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423556 GANTA BHASKARA RAO CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/020600
() 		0205003000NRG23210620221902141 21/06/2022 Nagireddy Satyanarayana 0205003WL0044004 Nagireddy Satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423664 Mr NAGIREDDY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
93 Polavaram AP-05-003-015-023/020610
() 		0205003000NRG23210620221902142 21/06/2022 Ramakrishna 0205003WL0044004 Ramakrishna 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423663 VEERAPU RAJU RAMA KRISHNA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/020630
() 		0205003000NRG23210620221902143 21/06/2022 Tatarao 0205003WL0044004 Tatarao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423694 MATTA TATARAO CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/020642
() 		0205003000NRG23210620221902144 21/06/2022 Veerraghavulu 0205003WL0044004 Veerraghavulu 00078 CNRB0001341 784 784 Processed 29/07/2022 3404423666 PUDI KONDALA VEERARAGHAVULU CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/020646
() 		0205003000NRG23210620221902146 21/06/2022 Veera Venkata Satyanarayana 0205003WL0044004 Veera Venkata Satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423681 SANKU VEERAVENKATA SATYANARAYANA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/020647
() 		0205003000NRG23210620221902147 21/06/2022 Matta Ramakrishna 0205003WL0044004 Matta Ramakrishna 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423722 MATTA RAMA KRISHNA CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23210620221902148 21/06/2022 Durga 0205003WL0044004 Durga 00078 CNRB0001341 523 523 Processed 29/07/2022 3404423656 KOLAPALLI DURGA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23210620221902150 21/06/2022 Lakshmana Rao 0205003WL0044004 Lakshmana Rao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423555 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/020705
() 		0205003000NRG23210620221902151 21/06/2022 Ramanjaneyulu 0205003WL0044004 Ramanjaneyulu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423679 SANKU RAMANJANEYULU CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/020709
() 		0205003000NRG23210620221902152 21/06/2022 Veeranna 0205003WL0044004 Veeranna 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423683 DAVALA VEERANNA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/020714
() 		0205003000NRG23210620221902153 21/06/2022 Satyanarayana 0205003WL0044004 Satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423657 Mr CHINTA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
103 Polavaram AP-05-003-015-023/020717
() 		0205003000NRG23210620221901750 21/06/2022 Vijaya Lakshmi 0205003WL0044000 Vijaya Lakshmi 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423673 GURAJA VIJAYA KUMARI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/020720
() 		0205003000NRG23210620221901751 21/06/2022 Ramalakshmi 0205003WL0044000 Ramalakshmi 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423536 DAKE RAMALAKSHMI CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/020797
() 		0205003000NRG23210620221902154 21/06/2022 Sarabhayya 0205003WL0044004 Sarabhayya 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423640 Mr RAMBHA SARABHAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
106 Polavaram AP-05-003-015-023/020797
() 		0205003000NRG23210620221902155 21/06/2022 Satyavati 0205003WL0044004 Satyavati 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423499 Mrs RAMBHA SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
107 Polavaram AP-05-003-015-023/020816
() 		0205003000NRG23210620221902156 21/06/2022 sreeni vaas 0205003WL0044004 sreeni vaas 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423471 Mr BALAKURTHI SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
108 Polavaram AP-05-003-015-023/020826
() 		0205003000NRG23210620221902157 21/06/2022 maMgaraavu 0205003WL0044004 maMgaraavu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423680 CHINTA MANGARAO CH NAGALAKSHMI CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23210620221902159 21/06/2022 Satyavathi 0205003WL0044004 Satyavathi 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423655 PERURI SATYAVATHI CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23210620221902158 21/06/2022 Srinivasu 0205003WL0044004 Srinivasu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423654 P SRINIVAS CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23210620221901754 21/06/2022 Sowdharani 0205003WL0044000 Sowdharani 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423517 KATRU SOWDHARANI CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23210620221902160 21/06/2022 Ganiraju 0205003WL0044004 Ganiraju 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423498 TIRAMSETTI GANIRAJU CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/020885
() 		0205003000NRG23210620221886424 21/06/2022 Ramakrishna 0205003WL0043697 Ramakrishna 00078 CNRB0001341 1617 1617 Processed 29/07/2022 3404423632 GANTA RAMAKRISHNARAO CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23210620221902161 21/06/2022 Rambabu 0205003WL0044004 Rambabu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423636 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
115 Polavaram AP-05-003-015-023/020896
() 		0205003000NRG23210620221886425 21/06/2022 Lakshmi Kumari 0205003WL0043697 Lakshmi Kumari 00078 CNRB0001341 1617 1617 Processed 29/07/2022 3404423633 THOTA LAKSHMIKUMARI CANARA BANK(508532)
116 Polavaram AP-05-003-015-023/020897
() 		0205003000NRG23210620221902162 21/06/2022 Satyanarayana 0205003WL0044004 Satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423677 PYDIKONDA SATYANARAYANA CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/020900
() 		0205003000NRG23210620221902164 21/06/2022 Pasupuleti Ramesh 0205003WL0044004 Pasupuleti Ramesh 00078 CNRB0001341 784 784 Processed 29/07/2022 3404423721 PASUPULETI RAMESH CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/020902
() 		0205003000NRG23210620221902165 21/06/2022 Burayya 0205003WL0044004 Burayya 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423661 KOPPALA BURAYYA CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/020906
() 		0205003000NRG23210620221902166 21/06/2022 Suribabu 0205003WL0044004 Suribabu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423720 MANIKIREDDY SURIBABU CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020909
() 		0205003000NRG23210620221902167 21/06/2022 sreenivas 0205003WL0044004 sreenivas 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423545 NADIPANI SRINIVAS CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23210620221902168 21/06/2022 suryaarao 0205003WL0044004 suryaarao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423645 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
122 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23210620221902169 21/06/2022 Mutyala Rayudu 0205003WL0044004 Mutyala Rayudu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423638 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-015-023/020923
() 		0205003000NRG23210620221902170 21/06/2022 Madhavarao 0205003WL0044004 Madhavarao 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423468 D MADHAVA RAO CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/020932
() 		0205003000NRG23210620221902171 21/06/2022 Rajesh Tataji 0205003WL0044004 Rajesh Tataji 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423497 MR KADIYAM RAJESH TATAJI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-015-023/020940
() 		0205003000NRG23210620221901759 21/06/2022 Rani 0205003WL0044000 Rani 00078 CNRB0001341 1171 1171 Processed 29/07/2022 3404423561 GUMMADI RANI CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/020943
() 		0205003000NRG23210620221902172 21/06/2022 Satyanarayana 0205003WL0044004 Satyanarayana 00078 CNRB0001341 784 784 Processed 29/07/2022 3404423692 Mr SATYANARAYANA KADIYAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
127 Polavaram AP-05-003-015-023/020949
() 		0205003000NRG23210620221902173 21/06/2022 Bhaduru 0205003WL0044004 Bhaduru 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423572 MOGALATURTHI BAHADUR CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/020950
() 		0205003000NRG23210620221902174 21/06/2022 Akkayya 0205003WL0044004 Akkayya 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423578 MODUGA AKKAYYA CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/020952
() 		0205003000NRG23210620221902175 21/06/2022 Sairam 0205003WL0044004 Sairam 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423473 KAIKALA SAIRAMU CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/020965
() 		0205003000NRG23210620221902176 21/06/2022 Srinivas 0205003WL0044004 Srinivas 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423475 CHINTA SRINIVASU CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/020968
() 		0205003000NRG23210620221902177 21/06/2022 Rambabu 0205003WL0044004 Rambabu 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423467 NAGEREDDY RAMBABU CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/020969
() 		0205003000NRG23210620221902179 21/06/2022 Prabhavathi 0205003WL0044004 Prabhavathi 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423671 MRS KADIYAM PRABHAVATHI STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-015-023/020969
() 		0205003000NRG23210620221902178 21/06/2022 Venkataswamy 0205003WL0044004 Venkataswamy 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423672 KADIYAM VENKATASWAMY CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/020972
() 		0205003000NRG23210620221902180 21/06/2022 Sri Krishna Srinivasa Satyanarayana 0205003WL0044004 Sri Krishna Srinivasa Satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423667 VALAVALA S K S V SATYANARAYANA CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/020978
() 		0205003000NRG23210620221902181 21/06/2022 Satyanarayana 0205003WL0044004 Satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423684 BALAKURTI SATYANARAYANA CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/020979
() 		0205003000NRG23210620221902182 21/06/2022 Satyanarayana 0205003WL0044004 Satyanarayana 00078 CNRB0001341 1307 1307 Processed 29/07/2022 3404423685 BALAKURTHI SATYANARAYANA UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-015-023/030084
() 		0205003000NRG23210620221887246 21/06/2022 souri 0205003WL0043719 souri 00078 CNRB0001341 1414 1414 Processed 29/07/2022 3404423568 PULIDANDI SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-015-023/030108
() 		0205003000NRG23210620221887247 21/06/2022 Maha LakShmi 0205003WL0043719 Maha LakShmi 00078 CNRB0001341 1179 1179 Processed 29/07/2022 3404423570 KONCHADA MAHA LAKSHMI CANARA BANK(508532)
SubTotal 169345 169345
139 Polavaram AP-05-003-007-015/014318
() 		0205003000NRG23210620221909155 21/06/2022 Prasad 0205003WL0044123 Prasad 00089 CBIN0284692 909 909 Processed 29/07/2022 3404423802 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
140 Polavaram AP-05-003-007-015/010160
() 		0205003000NRG23210620221909044 21/06/2022 Subbalakshmi 0205003WL0044123 Subbalakshmi 00415 SBIN0000778 971 971 Processed 29/07/2022 3404423921 MRS MATTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/010208
() 		0205003000NRG23210620221909049 21/06/2022 Sunita 0205003WL0044123 Sunita 00415 SBIN0000778 971 971 Processed 29/07/2022 3404423927 MRS KATTURI SUNEETHA STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23210620221909050 21/06/2022 Subhadra 0205003WL0044123 Subhadra 00415 SBIN0000778 971 971 Processed 29/07/2022 3404423938 VARA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23210620221909051 21/06/2022 Gilakamma 0205003WL0044123 Gilakamma 00415 SBIN0000778 971 971 Processed 29/07/2022 3404423794 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23210620221909052 21/06/2022 Krishnaveni 0205003WL0044123 Krishnaveni 00415 SBIN0000778 971 971 Processed 29/07/2022 3404423928 GENJI KRISHNA VENI BANK OF BARODA(606985)
145 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23210620221917665 21/06/2022 Rambabu 0205003WL0044258 Rambabu 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423948 MR KUDIDALA RAMBABU STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/010290
() 		0205003000NRG23210620221917666 21/06/2022 Subramanyam 0205003WL0044258 Subramanyam 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423932 MR KUDIDALA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23210620221909053 21/06/2022 Gangadhararao 0205003WL0044123 Gangadhararao 00415 SBIN0000778 1355 1355 Processed 29/07/2022 3404423917 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/010309
() 		0205003000NRG23210620221909059 21/06/2022 BrahmayyA 0205003WL0044123 BrahmayyA 00415 SBIN0000778 971 971 Processed 29/07/2022 3404423940 MARAPATLA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/010309
() 		0205003000NRG23210620221909060 21/06/2022 Raamalakshmi 0205003WL0044123 Raamalakshmi 00415 SBIN0000778 971 971 Processed 29/07/2022 3404423946 MRS MARAPATLA RAMA LAXMI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/010856
() 		0205003000NRG23210620221909062 21/06/2022 Satish 0205003WL0044123 Satish 00415 SBIN0000778 1355 1355 Processed 29/07/2022 3404423918 JALLEPALLI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-007-015/010856
() 		0205003000NRG23210620221909063 21/06/2022 Venkatalakshmi 0205003WL0044123 Venkatalakshmi 00415 SBIN0000778 1355 1355 Processed 29/07/2022 3404423719 MRS JALLEPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23210620221909064 21/06/2022 Satyavati 0205003WL0044123 Satyavati 00415 SBIN0000778 1129 1129 Processed 29/07/2022 3404423775 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23210620221909065 21/06/2022 Raajeswari 0205003WL0044123 Raajeswari 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423777 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23210620221909066 21/06/2022 Sarojini 0205003WL0044123 Sarojini 00415 SBIN0000778 1129 1129 Processed 29/07/2022 3404423774 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23210620221909067 21/06/2022 Lakshmi 0205003WL0044123 Lakshmi 00415 SBIN0000778 1129 1129 Processed 29/07/2022 3404423868 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23210620221909069 21/06/2022 Adamma 0205003WL0044123 Adamma 00415 SBIN0000778 1129 1129 Processed 29/07/2022 3404423737 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/010888
() 		0205003000NRG23210620221909070 21/06/2022 Pentamma 0205003WL0044123 Pentamma 00415 SBIN0000778 1129 1129 Processed 29/07/2022 3404423806 MRS DANNANI PENTAMMA STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/010894
() 		0205003000NRG23210620221909071 21/06/2022 Seetamma 0205003WL0044123 Seetamma 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423736 MRS KANAKALA SEETAMMA STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/010961
() 		0205003000NRG23210620221909075 21/06/2022 Lakshmi 0205003WL0044123 Lakshmi 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423627 KALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23210620221909076 21/06/2022 Lakshmi 0205003WL0044123 Lakshmi 00415 SBIN0000778 903 903 Processed 29/07/2022 3404423778 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/010970
() 		0205003000NRG23210620221909077 21/06/2022 Appalanarasamma 0205003WL0044123 Appalanarasamma 00415 SBIN0000778 1129 1129 Processed 29/07/2022 3404423807 HAMSA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/010971
() 		0205003000NRG23210620221909078 21/06/2022 Naagamani 0205003WL0044123 Naagamani 00415 SBIN0000778 903 903 Processed 29/07/2022 3404423808 HAMSA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23210620221909079 21/06/2022 Padma 0205003WL0044123 Padma 00415 SBIN0000778 1129 1129 Processed 29/07/2022 3404423773 RAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23210620221909080 21/06/2022 Kanakadurga 0205003WL0044123 Kanakadurga 00415 SBIN0000778 1129 1129 Processed 29/07/2022 3404423739 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23210620221909081 21/06/2022 Brahmmam 0205003WL0044123 Brahmmam 00415 SBIN0000778 1136 1136 Processed 29/07/2022 3404423735 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23210620221909082 21/06/2022 Satyavati 0205003WL0044123 Satyavati 00415 SBIN0000778 909 909 Processed 29/07/2022 3404423810 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23210620221909085 21/06/2022 Shreenivaas 0205003WL0044123 Shreenivaas 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423905 MR KUDIDALA SRINIVAS STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/011424
() 		0205003000NRG23210620221909087 21/06/2022 Raamaanjaneyulu 0205003WL0044123 Raamaanjaneyulu 00415 SBIN0000778 909 909 Processed 29/07/2022 3404423779 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/011707
() 		0205003000NRG23210620221885068 21/06/2022 Sai durga 0205003WL0043670 Sai durga 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423867 YALAMATI SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/011811
() 		0205003000NRG23210620221909095 21/06/2022 Nageswararao 0205003WL0044123 Nageswararao 00415 SBIN0000778 903 903 Processed 29/07/2022 3404423881 MR POTHULA NAGESWARA RAO STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/012167
() 		0205003000NRG23210620221909097 21/06/2022 DEVI 0205003WL0044123 DEVI 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423910 KUDIDALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23210620221909098 21/06/2022 Gangaraju 0205003WL0044123 Gangaraju 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423944 MANGARA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/012228
() 		0205003000NRG23210620221909101 21/06/2022 Sridevi 0205003WL0044123 Sridevi 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423887 THOTA SRI DEVI CANARA BANK(508532)
174 Polavaram AP-05-003-007-015/012228
() 		0205003000NRG23210620221909102 21/06/2022 venkata ramesh babu 0205003WL0044123 venkata ramesh babu 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423617 THOTA VENKATA RAMESH BABU CANARA BANK(508532)
175 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23210620221909103 21/06/2022 Bhaagyalakshmi 0205003WL0044123 Bhaagyalakshmi 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423876 MRS RUMKANI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23210620221909104 21/06/2022 babi 0205003WL0044123 babi 00415 SBIN0000778 1252 1252 Processed 29/07/2022 3404423718 MRS KOYYA BABY STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/012295
() 		0205003000NRG23210620221909105 21/06/2022 gonthumma 0205003WL0044123 gonthumma 00415 SBIN0000778 1252 1252 Processed 29/07/2022 3404423884 MS BODDULA GONTHAMMA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/012484
() 		0205003000NRG23210620221909106 21/06/2022 LAKSHMi 0205003WL0044123 LAKSHMi 00415 SBIN0000778 1252 1252 Processed 29/07/2022 3404423919 MRS POLUMATI VENKATA LAXMI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/012488
() 		0205003000NRG23210620221909107 21/06/2022 Venkayamma 0205003WL0044123 Venkayamma 00415 SBIN0000778 751 751 Processed 29/07/2022 3404423920 MRS PUCHAKAYALA VENKAYAMMA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/012489
() 		0205003000NRG23210620221909109 21/06/2022 Pramila 0205003WL0044123 Pramila 00415 SBIN0000778 1252 1252 Processed 29/07/2022 3404423886 MRS JALE PRAMILA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012489
() 		0205003000NRG23210620221909108 21/06/2022 Venkatarao 0205003WL0044123 Venkatarao 00415 SBIN0000778 1252 1252 Processed 29/07/2022 3404423885 MR JALE VENKATARAO STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012527
() 		0205003000NRG23210620221909110 21/06/2022 Lakshmi 0205003WL0044123 Lakshmi 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423869 KANAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23210620221909111 21/06/2022 Lakshmana rao 0205003WL0044123 Lakshmana rao 00415 SBIN0000778 909 909 Processed 29/07/2022 3404423780 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23210620221909112 21/06/2022 Narayana 0205003WL0044123 Narayana 00415 SBIN0000778 1355 1355 Processed 29/07/2022 3404423913 MR GOLLAPALLI NARAYANA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23210620221909113 21/06/2022 Venkamma 0205003WL0044123 Venkamma 00415 SBIN0000778 1355 1355 Processed 29/07/2022 3404423914 MRS GOLLAPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23210620221909114 21/06/2022 Suresh 0205003WL0044123 Suresh 00415 SBIN0000778 1355 1355 Processed 29/07/2022 3404423908 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23210620221909116 21/06/2022 Nagamani 0205003WL0044123 Nagamani 00415 SBIN0000778 1355 1355 Processed 29/07/2022 3404423811 MRS BADIREDDY NAGAMANI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23210620221909115 21/06/2022 rambabu 0205003WL0044123 rambabu 00415 SBIN0000778 1355 1355 Processed 29/07/2022 3404423606 BADIREDDI RAMBABU STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/012658
() 		0205003000NRG23210620221909117 21/06/2022 Dhanalakshmi 0205003WL0044123 Dhanalakshmi 00415 SBIN0000778 1252 1252 Processed 29/07/2022 3404423882 MRS ISUKUPATI DHANA LAXMI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23210620221909119 21/06/2022 Rajyam 0205003WL0044123 Rajyam 00415 SBIN0000778 1033 1033 Processed 29/07/2022 3404423879 MR GULLI RAJYAM STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23210620221909118 21/06/2022 Satyanarayana 0205003WL0044123 Satyanarayana 00415 SBIN0000778 1033 1033 Processed 29/07/2022 3404423871 MR GULLI SATHYANARAYANA STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/012747
() 		0205003000NRG23210620221909120 21/06/2022 Paparatnam 0205003WL0044123 Paparatnam 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423803 MADHARAPU PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/012824
() 		0205003000NRG23210620221909121 21/06/2022 siva subrahmanyam 0205003WL0044123 siva subrahmanyam 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423883 Mr KARIBANDI SIVA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
194 Polavaram AP-05-003-007-015/012853
() 		0205003000NRG23210620221909122 21/06/2022 Venkayamma 0205003WL0044123 Venkayamma 00415 SBIN0000778 971 971 Processed 29/07/2022 3404423795 MRS DESABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23210620221909126 21/06/2022 Gangadhararao 0205003WL0044123 Gangadhararao 00415 SBIN0000778 1033 1033 Processed 29/07/2022 3404423875 MR SURAVARAPU GANGADHARARAO STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23210620221909127 21/06/2022 Ramalakshmii 0205003WL0044123 Ramalakshmii 00415 SBIN0000778 1033 1033 Processed 29/07/2022 3404423877 MRS SURAVARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/013043
() 		0205003000NRG23210620221909128 21/06/2022 Appayamma 0205003WL0044123 Appayamma 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423805 MUNTHA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23210620221909129 21/06/2022 Veeramani 0205003WL0044123 Veeramani 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423872 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/013050
() 		0205003000NRG23210620221909131 21/06/2022 Vijaya lakshmi 0205003WL0044123 Vijaya lakshmi 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423866 MRS KOYYA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23210620221909133 21/06/2022 Satya Narayana 0205003WL0044123 Satya Narayana 00415 SBIN0000778 1033 1033 Processed 29/07/2022 3404423862 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23210620221909134 21/06/2022 Venkata Ratnam 0205003WL0044123 Venkata Ratnam 00415 SBIN0000778 1033 1033 Processed 29/07/2022 3404423915 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013392
() 		0205003000NRG23210620221909140 21/06/2022 Posamma 0205003WL0044123 Posamma 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423951 MRS PRAMIDALA POSAMMA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013421
() 		0205003000NRG23210620221917668 21/06/2022 Mariya 0205003WL0044258 Mariya 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423796 MS BHARKULA MARIYA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013506
() 		0205003000NRG23210620221909141 21/06/2022 Satyavathi 0205003WL0044123 Satyavathi 00415 SBIN0000778 1136 1136 Processed 29/07/2022 3404423776 GOVVUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/013569
() 		0205003000NRG23210620221909142 21/06/2022 Subhashini 0205003WL0044123 Subhashini 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423909 MRS JALE SUBHASHINI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/013570
() 		0205003000NRG23210620221909143 21/06/2022 Subhalakshmi 0205003WL0044123 Subhalakshmi 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423873 MRS MARRI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013578
() 		0205003000NRG23210620221885074 21/06/2022 Rajini 0205003WL0043670 Rajini 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423860 MISS PUNEM RAJINI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23210620221909144 21/06/2022 Veerabaabu 0205003WL0044123 Veerabaabu 00415 SBIN0000778 1136 1136 Processed 29/07/2022 3404423859 ALLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/013605
() 		0205003000NRG23210620221909146 21/06/2022 Ramu 0205003WL0044123 Ramu 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423923 GANDHAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23210620221917670 21/06/2022 Posiswari 0205003WL0044258 Posiswari 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423934 MRS PECHHETTI POSOSWARI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/013627
() 		0205003000NRG23210620221917669 21/06/2022 Srinu 0205003WL0044258 Srinu 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423942 MR PECHHETI SRINU STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23210620221917672 21/06/2022 Kumari 0205003WL0044258 Kumari 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423936 MRS GULLA KUMARI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013674
() 		0205003000NRG23210620221917671 21/06/2022 Satyanarayana 0205003WL0044258 Satyanarayana 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423725 MR GULLA SATYANARAYANA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23210620221917673 21/06/2022 Subbarao 0205003WL0044258 Subbarao 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423626 MR KOTHAGUNDA SUBBA RAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23210620221917674 21/06/2022 Suresh 0205003WL0044258 Suresh 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423941 MR KOTTAGUNDU SURESH STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23210620221917675 21/06/2022 Rajesh 0205003WL0044258 Rajesh 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423950 Mr GULLA RAJESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23210620221917678 21/06/2022 Ramana 0205003WL0044258 Ramana 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423924 MRS KOTAGUNDU RAMANA STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/013677
() 		0205003000NRG23210620221917677 21/06/2022 Satyanarayana 0205003WL0044258 Satyanarayana 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423930 MR KOTHAGUNDU SATYANARAYANA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/013678
() 		0205003000NRG23210620221917679 21/06/2022 Parvathi 0205003WL0044258 Parvathi 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423931 BOLLEPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23210620221917680 21/06/2022 Rajeswari 0205003WL0044258 Rajeswari 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423730 MRS PEDDIREDDY RAJESWARI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/013680
() 		0205003000NRG23210620221917681 21/06/2022 Venkata Kishore 0205003WL0044258 Venkata Kishore 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423949 MR PEDDIREDDY VENKATA KISHORE STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013703
() 		0205003000NRG23210620221909147 21/06/2022 Srinivas Rao 0205003WL0044123 Srinivas Rao 00415 SBIN0000778 1033 1033 Processed 29/07/2022 3404423906 AALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/013739
() 		0205003000NRG23210620221909148 21/06/2022 Sri Krishna Devarayalu 0205003WL0044123 Sri Krishna Devarayalu 00415 SBIN0000778 878 878 Processed 29/07/2022 3404423496 TIVANALA SRI KRISHNA CANARA BANK(508532)
224 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23210620221909150 21/06/2022 Chandramma 0205003WL0044123 Chandramma 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423912 MRS GADUSULA CHANDRAMMA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23210620221909151 21/06/2022 GEDYON 0205003WL0044123 GEDYON 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423911 MR GADUSULA GEDYON STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23210620221909149 21/06/2022 Ramulu 0205003WL0044123 Ramulu 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423907 MR GADUSULA RAMULU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23210620221909153 21/06/2022 Basheer Jaha 0205003WL0044123 Basheer Jaha 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423717 MRS SHAIK BASHEER JAHA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23210620221909152 21/06/2022 Karimulla 0205003WL0044123 Karimulla 00415 SBIN0000778 1291 1291 Processed 29/07/2022 3404423916 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23210620221885075 21/06/2022 Swamy 0205003WL0043670 Swamy 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423858 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013789
() 		0205003000NRG23210620221885076 21/06/2022 sitharamaswami 0205003WL0043670 sitharamaswami 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423863 MR AYYALA SEETARAMASWAMY STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23210620221917684 21/06/2022 Bhargav Ram 0205003WL0044258 Bhargav Ram 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423939 MR MATTA BHARGAV RAM STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013798
() 		0205003000NRG23210620221917683 21/06/2022 Rajani 0205003WL0044258 Rajani 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423929 MRS MATTA RAJANI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013799
() 		0205003000NRG23210620221917685 21/06/2022 Venkayamma 0205003WL0044258 Venkayamma 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423729 MRS SUREDDY VENKAYAMMA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23210620221885078 21/06/2022 Challayamma 0205003WL0043670 Challayamma 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423870 MS PAYALA CHALAYAMMA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23210620221885077 21/06/2022 Raja 0205003WL0043670 Raja 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423865 MR PAYALA RAJU STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23210620221885079 21/06/2022 Narasamma 0205003WL0043670 Narasamma 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423874 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23210620221885080 21/06/2022 Adhilakshmi 0205003WL0043670 Adhilakshmi 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423576 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23210620221885081 21/06/2022 Satyavani 0205003WL0043670 Satyavani 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423864 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013872
() 		0205003000NRG23210620221917686 21/06/2022 jaya bharat 0205003WL0044258 jaya bharat 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423943 MR JAKKAMSETTI JAYABHARAT STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23210620221917688 21/06/2022 Meghana 0205003WL0044258 Meghana 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423952 MRS RAYUDU MEGHANA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG23210620221917687 21/06/2022 Prashant murthy 0205003WL0044258 Prashant murthy 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423922 MR RAYUDU PRASANTH MURTY STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23210620221917689 21/06/2022 vardhanamma 0205003WL0044258 vardhanamma 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423625 MOTUKURI VARDHANAMMA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23210620221885082 21/06/2022 Durgarao 0205003WL0043670 Durgarao 00415 SBIN0000778 1150 1150 Processed 29/07/2022 3404423878 MR PAYALA DURGA RAO STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/014328
() 		0205003000NRG23210620221917699 21/06/2022 Gangaadhara 0205003WL0044258 Gangaadhara 00415 SBIN0000778 1328 1328 Processed 29/07/2022 3404423734 DONE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23210620221917705 21/06/2022 Appaaji 0205003WL0044258 Appaaji 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423801 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23210620221917706 21/06/2022 Lakshmanarao 0205003WL0044258 Lakshmanarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423728 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23210620221917707 21/06/2022 Suvaarta 0205003WL0044258 Suvaarta 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423937 MRS UPPALA SUVARTHA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23210620221917708 21/06/2022 Bashireddi 0205003WL0044258 Bashireddi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423580 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23210620221917709 21/06/2022 Srinivasarao 0205003WL0044258 Srinivasarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423601 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
250 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23210620221917710 21/06/2022 Nageswararao 0205003WL0044258 Nageswararao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423530 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/020029
() 		0205003000NRG23210620221917711 21/06/2022 Ramakrishna 0205003WL0044258 Ramakrishna 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423727 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23210620221917713 21/06/2022 Posarao 0205003WL0044258 Posarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423465 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23210620221917714 21/06/2022 Chittamma 0205003WL0044258 Chittamma 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423898 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23210620221917715 21/06/2022 Srinivas 0205003WL0044258 Srinivas 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423466 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23210620221917716 21/06/2022 RambabB 0205003WL0044258 RambabB 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423711 MEDURI RAMBABUMEDURI AMMAJI ANY ONE OR S STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23210620221917717 21/06/2022 Venkanna 0205003WL0044258 Venkanna 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423602 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23210620221917718 21/06/2022 Chandrarao 0205003WL0044258 Chandrarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423714 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23210620221917719 21/06/2022 Venkateswarulu 0205003WL0044258 Venkateswarulu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423523 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
259 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23210620221917721 21/06/2022 Pushkararao 0205003WL0044258 Pushkararao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423697 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23210620221917722 21/06/2022 Srinu 0205003WL0044258 Srinu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423891 MEDURI SRINU UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-007-015/020065
() 		0205003000NRG23210620221917723 21/06/2022 Rambabu 0205003WL0044258 Rambabu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423713 MR MADDAMSETTI RAMBABU STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23210620221917724 21/06/2022 Naaraayanamma 0205003WL0044258 Naaraayanamma 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423895 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23210620221917726 21/06/2022 Lakshmi 0205003WL0044258 Lakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423896 MRS DOOLLA LAXMI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23210620221917725 21/06/2022 Pandurangarao 0205003WL0044258 Pandurangarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423587 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23210620221917727 21/06/2022 Nagamani 0205003WL0044258 Nagamani 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423935 MRS DAKARAPU NAGA MANI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23210620221917728 21/06/2022 Posarao 0205003WL0044258 Posarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423605 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23210620221917729 21/06/2022 Ramarao 0205003WL0044258 Ramarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423524 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/020078
() 		0205003000NRG23210620221917730 21/06/2022 Srinivas 0205003WL0044258 Srinivas 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423531 POTHULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23210620221917731 21/06/2022 Ramachandrarao 0205003WL0044258 Ramachandrarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423522 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23210620221917732 21/06/2022 Lakshmikaantam 0205003WL0044258 Lakshmikaantam 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423804 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23210620221917733 21/06/2022 Durgarao 0205003WL0044258 Durgarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423603 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23210620221917734 21/06/2022 Sriramachandramurti 0205003WL0044258 Sriramachandramurti 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423624 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23210620221917735 21/06/2022 Varalakshmi 0205003WL0044258 Varalakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423902 NARAKULA VARALAKSHMI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23210620221917736 21/06/2022 Naagaprasaad 0205003WL0044258 Naagaprasaad 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423712 MR CHAMAKURI NAGAPRASAD STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23210620221917737 21/06/2022 Venkatarao 0205003WL0044258 Venkatarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423597 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23210620221917739 21/06/2022 Padma 0205003WL0044258 Padma 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423622 MRS THOTA PADMA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23210620221917738 21/06/2022 Rambabu 0205003WL0044258 Rambabu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423618 THOTA RAMBABU UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23210620221917741 21/06/2022 Achutaramarao 0205003WL0044258 Achutaramarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423620 Mr KARREDDY ATCHYUTHA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
279 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23210620221917742 21/06/2022 Ramalakshmi 0205003WL0044258 Ramalakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423541 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23210620221917744 21/06/2022 Ammiraaju 0205003WL0044258 Ammiraaju 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423585 MR JEYNU AMMANNA STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23210620221917745 21/06/2022 Raajyalakshmi 0205003WL0044258 Raajyalakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423899 MRS JENU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23210620221917746 21/06/2022 Satyanaaraayana 0205003WL0044258 Satyanaaraayana 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423589 GANTASAALA UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23210620221917748 21/06/2022 Lakshmanarao 0205003WL0044258 Lakshmanarao 00415 SBIN0000778 1063 1063 Rejected 18/08/2022 N0622030B627D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23210620221917749 21/06/2022 Kondala Rao 0205003WL0044258 Kondala Rao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423799 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23210620221917750 21/06/2022 Prasaad 0205003WL0044258 Prasaad 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423708 MEDURI PRASAAD UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-007-015/020136
() 		0205003000NRG23210620221917751 21/06/2022 Krishnaaraavu 0205003WL0044258 Krishnaaraavu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423579 MR DULLA KRISHNARAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23210620221917752 21/06/2022 Sreeraamulu 0205003WL0044258 Sreeraamulu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423702 MR GANISETTI SRIRAMULU STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23210620221917753 21/06/2022 Bhaskararao 0205003WL0044258 Bhaskararao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423528 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23210620221917756 21/06/2022 Avataaram 0205003WL0044258 Avataaram 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423590 SUNKAR AVATHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23210620221917755 21/06/2022 jayalakshmi 0205003WL0044258 jayalakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423698 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23210620221917757 21/06/2022 Sitabhagyalakshmi 0205003WL0044258 Sitabhagyalakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423462 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23210620221917759 21/06/2022 Chamdrakumaari 0205003WL0044258 Chamdrakumaari 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423897 Mrs MIRIYALA CHANDRA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23210620221917758 21/06/2022 Raambabu 0205003WL0044258 Raambabu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423621 MIRIYALA SEETA RAMA PRASAD UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-007-015/020190
() 		0205003000NRG23210620221917760 21/06/2022 Lakshmanaraavu 0205003WL0044258 Lakshmanaraavu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423703 MIRIYALA LAKSHMANARAO UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23210620221917761 21/06/2022 Suresh 0205003WL0044258 Suresh 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423701 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23210620221917763 21/06/2022 Suryanarayana 0205003WL0044258 Suryanarayana 00415 SBIN0000778 480 480 Processed 29/07/2022 3404423588 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23210620221917762 21/06/2022 Venkatalakshmi 0205003WL0044258 Venkatalakshmi 00415 SBIN0000778 480 480 Processed 29/07/2022 3404423623 MEDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23210620221917765 21/06/2022 Posiratnam 0205003WL0044258 Posiratnam 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423809 MEDURI SATYANARAYANA MPOSI RATNAM STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23210620221917764 21/06/2022 Satyanarayana 0205003WL0044258 Satyanarayana 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423581 Mr SATYANARAYANA MEDURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
300 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23210620221917766 21/06/2022 raamakrishna 0205003WL0044258 raamakrishna 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423526 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23210620221917767 21/06/2022 Rambabu 0205003WL0044258 Rambabu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423529 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23210620221917769 21/06/2022 China Veerraju 0205003WL0044258 China Veerraju 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423586 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23210620221917770 21/06/2022 Mahalakshmi 0205003WL0044258 Mahalakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423591 NARUKULA MAHALAXMI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23210620221917772 21/06/2022 Naga lakshmi 0205003WL0044258 Naga lakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423901 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23210620221917771 21/06/2022 Vemkata Durga Prasad 0205003WL0044258 Vemkata Durga Prasad 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423619 Mr CHINNAM DURGA PRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
306 Polavaram AP-05-003-007-015/020316
() 		0205003000NRG23210620221917773 21/06/2022 Udhayabhaskar 0205003WL0044258 Udhayabhaskar 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423464 M V V S UDAYA BHASKARARAO CANARA BANK(508532)
307 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23210620221917774 21/06/2022 Lakshmi 0205003WL0044258 Lakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423600 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23210620221917775 21/06/2022 Lachiraju 0205003WL0044258 Lachiraju 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423599 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/020333
() 		0205003000NRG23210620221917776 21/06/2022 satyanarayana 0205003WL0044258 satyanarayana 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423604 POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23210620221917778 21/06/2022 Rajeshwari 0205003WL0044258 Rajeshwari 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423947 MRS UPPALA RAJESWARAI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23210620221917777 21/06/2022 Venkatarao 0205003WL0044258 Venkatarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423540 MR UPPALA VENKATARAO STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23210620221917779 21/06/2022 China Venkateswararao 0205003WL0044258 China Venkateswararao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423900 MR DULLA CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23210620221917780 21/06/2022 Sitalakshmi 0205003WL0044258 Sitalakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423893 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23210620221917781 21/06/2022 Venkata Surya Prasad 0205003WL0044258 Venkata Surya Prasad 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423501 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23210620221917783 21/06/2022 Lakshmiparvathi 0205003WL0044258 Lakshmiparvathi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423892 MEDURI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23210620221917782 21/06/2022 Srinivasarao 0205003WL0044258 Srinivasarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423704 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23210620221917784 21/06/2022 Subhramanyam 0205003WL0044258 Subhramanyam 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423782 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23210620221917785 21/06/2022 Satyanarayana 0205003WL0044258 Satyanarayana 00415 SBIN0000778 1063 1063 Rejected 18/08/2022 N0622030B61B11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23210620221917786 21/06/2022 Suryaprakasharao 0205003WL0044258 Suryaprakasharao 00415 SBIN0000778 480 480 Processed 29/07/2022 3404423500 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
320 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23210620221917787 21/06/2022 Srinivasarao 0205003WL0044258 Srinivasarao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423731 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23210620221917788 21/06/2022 Bangarubaby 0205003WL0044258 Bangarubaby 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423502 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23210620221917789 21/06/2022 Nageswararao 0205003WL0044258 Nageswararao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423527 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23210620221917791 21/06/2022 Lakshmi 0205003WL0044258 Lakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423945 MRS MADDAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23210620221917790 21/06/2022 Venkateswararao 0205003WL0044258 Venkateswararao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423696 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23210620221917792 21/06/2022 Veeravenkatasatyanarayana 0205003WL0044258 Veeravenkatasatyanarayana 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423800 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23210620221917793 21/06/2022 Dharma Rao 0205003WL0044258 Dharma Rao 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423890 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23210620221917794 21/06/2022 Sri Lakshmi 0205003WL0044258 Sri Lakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423818 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23210620221917795 21/06/2022 Varalakshmi 0205003WL0044258 Varalakshmi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423781 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23210620221917798 21/06/2022 Baby 0205003WL0044258 Baby 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423798 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23210620221917799 21/06/2022 Veerababu 0205003WL0044258 Veerababu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423521 MR MEDURI VEERABABU STATE BANK OF INDIA(508548)
331 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23210620221917800 21/06/2022 Ramprasad 0205003WL0044258 Ramprasad 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423700 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23210620221917801 21/06/2022 Suryavathi 0205003WL0044258 Suryavathi 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423894 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/020525
() 		0205003000NRG23210620221917802 21/06/2022 Raamakoti 0205003WL0044258 Raamakoti 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423903 MR MEDURI RAMAKOTI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23210620221917804 21/06/2022 Yadukondalu 0205003WL0044258 Yadukondalu 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423525 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
335 Polavaram AP-05-003-007-015/030130
() 		0205003000NRG23210620221917805 21/06/2022 Appaaraavu 0205003WL0044258 Appaaraavu 00415 SBIN0000778 1064 1064 Processed 29/07/2022 3404423743 MR ALLU APPARAO STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23210620221917806 21/06/2022 Raamu 0205003WL0044258 Raamu 00415 SBIN0000778 1064 1064 Processed 29/07/2022 3404423783 VARADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23210620221917807 21/06/2022 Anuradha 0205003WL0044258 Anuradha 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423733 DAREDDY ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-007-015/030168
() 		0205003000NRG23210620221917808 21/06/2022 Venkatalakshmi 0205003WL0044258 Venkatalakshmi 00415 SBIN0000778 1064 1064 Processed 29/07/2022 3404423880 BEELLA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23210620221917809 21/06/2022 Sihmaachalam 0205003WL0044258 Sihmaachalam 00415 SBIN0000778 1063 1063 Processed 29/07/2022 3404423742 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23200620221856466 21/06/2022 Rambabu 0205003WL0043026 Rambabu 00415 SBIN0000778 400 400 Processed 29/07/2022 3404423514 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23200620221856467 21/06/2022 Somalamma 0205003WL0043026 Somalamma 00415 SBIN0000778 400 400 Processed 29/07/2022 3404423785 MIDIYAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-009-015/060008
() 		0205003000NRG23200620221856468 21/06/2022 Potamma 0205003WL0043026 Potamma 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423482 MADE POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-009-015/060009
() 		0205003000NRG23200620221856469 21/06/2022 Chinapentamma 0205003WL0043026 Chinapentamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423746 MRS SUNNAM CHINNA PENTAMMA STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-009-015/060017
() 		0205003000NRG23200620221856470 21/06/2022 Surayamma 0205003WL0043026 Surayamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423533 SUNNAM SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23200620221856471 21/06/2022 Jayalakshmi 0205003WL0043026 Jayalakshmi 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423484 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23200620221856472 21/06/2022 Venkateswararao 0205003WL0043026 Venkateswararao 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423485 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-009-015/060023
() 		0205003000NRG23200620221856473 21/06/2022 Sathish kumar 0205003WL0043026 Sathish kumar 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423839 MR PUTTI SATISH KUMAR STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-009-015/060024
() 		0205003000NRG23200620221856474 21/06/2022 Lakshmi 0205003WL0043026 Lakshmi 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423787 SUNNAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-009-015/060025
() 		0205003000NRG23200620221856475 21/06/2022 Sankuru 0205003WL0043026 Sankuru 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423515 BORAGAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23200620221856476 21/06/2022 Devamma 0205003WL0043026 Devamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423483 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23200620221856477 21/06/2022 Lakshmayya 0205003WL0043026 Lakshmayya 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423486 KATTAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23200620221856478 21/06/2022 pedapentamma 0205003WL0043026 pedapentamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423516 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-009-015/060034
() 		0205003000NRG23200620221856479 21/06/2022 Bhavaani 0205003WL0043026 Bhavaani 00415 SBIN0000778 200 200 Processed 29/07/2022 3404423786 RAVVAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-009-015/060035
() 		0205003000NRG23200620221856480 21/06/2022 Surayya 0205003WL0043026 Surayya 00415 SBIN0000778 200 200 Processed 29/07/2022 3404423476 SUNNAM SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23200620221856481 21/06/2022 Bondudora 0205003WL0043026 Bondudora 00415 SBIN0000778 400 400 Processed 29/07/2022 3404423609 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23200620221856483 21/06/2022 Buchamma 0205003WL0043026 Buchamma 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423845 KOTAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-009-015/060038
() 		0205003000NRG23200620221856482 21/06/2022 Paramjyoti 0205003WL0043026 Paramjyoti 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423558 SUNNAM PARAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23200620221856484 21/06/2022 Jyoti 0205003WL0043026 Jyoti 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423593 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23200620221856486 21/06/2022 Rekha 0205003WL0043026 Rekha 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423820 KOKKERA REKHA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23200620221856485 21/06/2022 Sita 0205003WL0043026 Sita 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423819 KOKKERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23200620221856488 21/06/2022 Bavani 0205003WL0043026 Bavani 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423840 KALUM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-009-015/060045
() 		0205003000NRG23200620221856487 21/06/2022 Mahesh 0205003WL0043026 Mahesh 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423552 KALUM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23200620221856782 21/06/2022 Pandamma 0205003WL0043031 Pandamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423610 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23200620221856783 21/06/2022 Kantamma 0205003WL0043031 Kantamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423463 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23200620221856784 21/06/2022 Subbayamma 0205003WL0043031 Subbayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423532 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23200620221856786 21/06/2022 Arunakumari 0205003WL0043031 Arunakumari 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423827 KOTA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-009-015/060062
() 		0205003000NRG23200620221856785 21/06/2022 Varalakshmi 0205003WL0043031 Varalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423744 MS BUDDADA VARALAKSHMI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-009-015/060065
() 		0205003000NRG23200620221856489 21/06/2022 Venkatesh 0205003WL0043026 Venkatesh 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423479 SUNNAM VENKATESH UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23200620221856491 21/06/2022 Nagamani 0205003WL0043026 Nagamani 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423842 KATTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23200620221856490 21/06/2022 Ratnamraju 0205003WL0043026 Ratnamraju 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423848 KATTAM RATNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23200620221856492 21/06/2022 Prasanna 0205003WL0043026 Prasanna 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423856 SUNNAM LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23200620221856493 21/06/2022 Yasubabu 0205003WL0043026 Yasubabu 00415 SBIN0000778 400 400 Processed 29/07/2022 3404423489 MADAKAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23200620221856788 21/06/2022 Tama Parvathi 0205003WL0043031 Tama Parvathi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423828 THAMA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23200620221856789 21/06/2022 Venkannababu 0205003WL0043031 Venkannababu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423817 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23200620221856790 21/06/2022 Buchamma 0205003WL0043031 Buchamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423738 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23200620221856791 21/06/2022 Muttayya 0205003WL0043031 Muttayya 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423826 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23200620221856793 21/06/2022 Gangadevi 0205003WL0043031 Gangadevi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423615 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23200620221856794 21/06/2022 mukesh 0205003WL0043031 mukesh 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423925 MR KURAM MUKESH STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-009-015/070012
() 		0205003000NRG23200620221856796 21/06/2022 Posamma 0205003WL0043031 Posamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423616 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-009-015/070013
() 		0205003000NRG23200620221856797 21/06/2022 Raamayya 0205003WL0043031 Raamayya 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423855 MIDIYAM RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-009-015/070013
() 		0205003000NRG23200620221856798 21/06/2022 Ramalakshmi 0205003WL0043031 Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423854 MIDIYAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-009-015/070014
() 		0205003000NRG23200620221856799 21/06/2022 Venkatalakshmi 0205003WL0043031 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423846 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-009-015/070015
() 		0205003000NRG23200620221856800 21/06/2022 Pandamma 0205003WL0043031 Pandamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423741 BAKKA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23200620221856802 21/06/2022 Bhadramma 0205003WL0043031 Bhadramma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423757 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-009-015/070020
() 		0205003000NRG23200620221856803 21/06/2022 Ramalakshmi 0205003WL0043031 Ramalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423837 NADIPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23200620221856805 21/06/2022 Bullayamma 0205003WL0043031 Bullayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423812 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23200620221856807 21/06/2022 Ratnam 0205003WL0043031 Ratnam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423844 MULEM RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23200620221856806 21/06/2022 Singaraju 0205003WL0043031 Singaraju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423598 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23200620221856809 21/06/2022 Gangadevi 0205003WL0043031 Gangadevi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423754 GANGADEVI MULEM UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23200620221856810 21/06/2022 Gangadevi 0205003WL0043031 Gangadevi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423732 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23200620221856811 21/06/2022 Posamma 0205003WL0043031 Posamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423613 SUNNAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23200620221856812 21/06/2022 Pottidora 0205003WL0043031 Pottidora 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423492 KOKKERA POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-009-015/070031
() 		0205003000NRG23200620221856813 21/06/2022 Durga 0205003WL0043031 Durga 00415 SBIN0000778 600 600 Processed 29/07/2022 3404423543 SUNNAM DURGAMMA UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23200620221856814 21/06/2022 Kondalarao 0205003WL0043031 Kondalarao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423513 MADAKAM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23200620221856815 21/06/2022 Rajarao 0205003WL0043031 Rajarao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423614 MADAKAM RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23200620221856816 21/06/2022 Subbayamma 0205003WL0043031 Subbayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423755 MADAKAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23200620221856817 21/06/2022 Lakshmi 0205003WL0043031 Lakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423750 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23200620221856819 21/06/2022 Somaalamma 0205003WL0043031 Somaalamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423814 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23200620221856820 21/06/2022 Pentamma 0205003WL0043031 Pentamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423480 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23200620221856821 21/06/2022 Gangadevi 0205003WL0043031 Gangadevi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423847 THAMA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23200620221856822 21/06/2022 Venkatesh 0205003WL0043031 Venkatesh 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423851 Mr SUNNAM VENKATESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
402 Polavaram AP-05-003-009-015/070051
() 		0205003000NRG23200620221856823 21/06/2022 Venkataramana 0205003WL0043031 Venkataramana 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423764 KUNJAM VENKATARAMANA UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23200620221856824 21/06/2022 Savitri 0205003WL0043031 Savitri 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423751 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23200620221856825 21/06/2022 Raamalakshmi 0205003WL0043031 Raamalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423748 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23200620221856827 21/06/2022 KARUNA 0205003WL0043031 KARUNA 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423824 CHODEM KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-009-015/070055
() 		0205003000NRG23200620221856826 21/06/2022 Venkateswararao 0205003WL0043031 Venkateswararao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423557 CHODEM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-009-015/070056
() 		0205003000NRG23200620221856828 21/06/2022 Seeta 0205003WL0043031 Seeta 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423763 SUNNAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23200620221856829 21/06/2022 Chandramma 0205003WL0043031 Chandramma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423490 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Polavaram AP-05-003-009-015/070061
() 		0205003000NRG23200620221856830 21/06/2022 Bhairamma 0205003WL0043031 Bhairamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423762 SUNNAM BYRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23200620221856831 21/06/2022 Satyavati 0205003WL0043031 Satyavati 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423740 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23200620221856832 21/06/2022 VEeramma 0205003WL0043031 VEeramma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423816 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-009-015/070070
() 		0205003000NRG23200620221856833 21/06/2022 Singaaramma 0205003WL0043031 Singaaramma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423747 SOYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23200620221856834 21/06/2022 Lakshmiganesh 0205003WL0043031 Lakshmiganesh 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423769 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-009-015/070079
() 		0205003000NRG23200620221856836 21/06/2022 Vijayalakshmi 0205003WL0043031 Vijayalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423838 BELAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-009-015/070080
() 		0205003000NRG23200620221856837 21/06/2022 Podiyam Varalakshmi 0205003WL0043031 Podiyam Varalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423823 PODIYAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-009-015/070082
() 		0205003000NRG23200620221856839 21/06/2022 Rajasekhar 0205003WL0043031 Rajasekhar 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423534 KUNJAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23200620221856840 21/06/2022 Naagaraaju 0205003WL0043031 Naagaraaju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423582 BADISA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23200620221856841 21/06/2022 Raamalakshmi 0205003WL0043031 Raamalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423611 BADISA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23200620221856842 21/06/2022 Venkatalakshmi 0205003WL0043031 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423852 BADISA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-009-015/070086
() 		0205003000NRG23200620221856843 21/06/2022 Chinachenchamma 0205003WL0043031 Chinachenchamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423765 BADISA CHINA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Polavaram AP-05-003-009-015/070087
() 		0205003000NRG23200620221856844 21/06/2022 Venkatesh 0205003WL0043031 Venkatesh 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423767 NUPAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23200620221856845 21/06/2022 Gangadevi 0205003WL0043031 Gangadevi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423843 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23200620221856847 21/06/2022 Paparatnam 0205003WL0043031 Paparatnam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423850 SUNNAM PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23200620221856846 21/06/2022 Prasaad 0205003WL0043031 Prasaad 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423745 SUNNAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23200620221856848 21/06/2022 Bhadramma 0205003WL0043031 Bhadramma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423768 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23200620221856849 21/06/2022 Chellaayamma 0205003WL0043031 Chellaayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423822 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23200620221856850 21/06/2022 Prasanna 0205003WL0043031 Prasanna 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423792 KONATHALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23200620221856851 21/06/2022 Priyanka 0205003WL0043031 Priyanka 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423829 KONATHALA PRIYANKA UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23200620221856852 21/06/2022 Seeta 0205003WL0043031 Seeta 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423760 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23200620221856853 21/06/2022 Gangadevi 0205003WL0043031 Gangadevi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423592 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23200620221856855 21/06/2022 Saavitri 0205003WL0043031 Saavitri 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423761 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23200620221856856 21/06/2022 Raamaarao 0205003WL0043031 Raamaarao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423791 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23200620221856857 21/06/2022 Venkayamma 0205003WL0043031 Venkayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423789 MADAKAM CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
434 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23200620221856858 21/06/2022 Krishnamurti 0205003WL0043031 Krishnamurti 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423926 KUNJAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-009-015/070117
() 		0205003000NRG23200620221856860 21/06/2022 Durga 0205003WL0043031 Durga 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423788 TELLAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-009-015/070118
() 		0205003000NRG23200620221856861 21/06/2022 Ellamma 0205003WL0043031 Ellamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423933 MRS TAMA YELLAYAMMA STATE BANK OF INDIA(508548)
437 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23200620221856862 21/06/2022 Naagaraaju 0205003WL0043031 Naagaraaju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423488 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23200620221856863 21/06/2022 Raamaayamma 0205003WL0043031 Raamaayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423753 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23200620221856864 21/06/2022 Kannaayamma 0205003WL0043031 Kannaayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423595 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23200620221856865 21/06/2022 Adilakshmi 0205003WL0043031 Adilakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423574 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23200620221856867 21/06/2022 Ammaaji 0205003WL0043031 Ammaaji 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423825 ATTLURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23200620221856866 21/06/2022 Shivaraamakrishna 0205003WL0043031 Shivaraamakrishna 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423553 ATTLURI SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-009-015/070128
() 		0205003000NRG23200620221856868 21/06/2022 Kovvaadamma 0205003WL0043031 Kovvaadamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423759 MRS KUNJAM KOVADAMMA STATE BANK OF INDIA(508548)
444 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23200620221856869 21/06/2022 Veeraayamma 0205003WL0043031 Veeraayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423815 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23200620221856870 21/06/2022 Kannaayamma 0205003WL0043031 Kannaayamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423813 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23200620221856872 21/06/2022 Gangadevi 0205003WL0043031 Gangadevi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423831 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23200620221856873 21/06/2022 Venkatalakshmi 0205003WL0043031 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423821 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23200620221856874 21/06/2022 Rambabu 0205003WL0043031 Rambabu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423547 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23200620221856875 21/06/2022 Raamalakshmi 0205003WL0043031 Raamalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423758 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23200620221856876 21/06/2022 Prasaad 0205003WL0043031 Prasaad 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423548 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
451 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23200620221856877 21/06/2022 Mutyaalamma 0205003WL0043031 Mutyaalamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423772 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23200620221856878 21/06/2022 Paarvati 0205003WL0043031 Paarvati 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423836 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Polavaram AP-05-003-009-015/070151
() 		0205003000NRG23200620221856880 21/06/2022 Bhadram 0205003WL0043031 Bhadram 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423771 KORAMATI BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23200620221856882 21/06/2022 Venkatalakshmi 0205003WL0043031 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423749 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23200620221856883 21/06/2022 Akamma 0205003WL0043031 Akamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423608 PODIYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23200620221856884 21/06/2022 Venkannababu 0205003WL0043031 Venkannababu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423793 TELLAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23200620221856885 21/06/2022 Indravati 0205003WL0043031 Indravati 00415 SBIN0000778 800 800 Processed 29/07/2022 3404423835 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23200620221856886 21/06/2022 Posamma 0205003WL0043031 Posamma 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423594 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Polavaram AP-05-003-009-015/070231
() 		0205003000NRG23200620221856888 21/06/2022 kirankumar 0205003WL0043031 kirankumar 00415 SBIN0000778 1000 1000 Rejected 18/08/2022 N0622030B631B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Polavaram AP-05-003-009-015/070231
() 		0205003000NRG23200620221856887 21/06/2022 krishna 0205003WL0043031 krishna 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423575 KRISHNA GANTA UNION BANK OF INDIA(508500)
461 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23200620221856889 21/06/2022 satyavati 0205003WL0043031 satyavati 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423770 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23200620221856890 21/06/2022 Nageswara Rao 0205003WL0043031 Nageswara Rao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423841 MR TELAGAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23200620221856891 21/06/2022 Varalakshmi 0205003WL0043031 Varalakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423612 TELAGAMSETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23200620221856892 21/06/2022 Rani 0205003WL0043031 Rani 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423766 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23200620221856895 21/06/2022 Radharanjani 0205003WL0043031 Radharanjani 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423752 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23200620221856896 21/06/2022 Ramesh 0205003WL0043031 Ramesh 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423849 MR MADAKAM RAMESH STATE BANK OF INDIA(508548)
467 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23200620221856897 21/06/2022 Sudharani 0205003WL0043031 Sudharani 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423853 MODAKAM SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23200620221856898 21/06/2022 Posiratnam 0205003WL0043031 Posiratnam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423790 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23200620221856899 21/06/2022 Mutyalarao 0205003WL0043031 Mutyalarao 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423756 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-009-015/070278
() 		0205003000NRG23200620221856900 21/06/2022 Krishnaveni 0205003WL0043031 Krishnaveni 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423904 PUSAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23200620221856901 21/06/2022 Bapiraju 0205003WL0043031 Bapiraju 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423707 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23200620221856904 21/06/2022 Bhulakshmi 0205003WL0043031 Bhulakshmi 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423834 MUNTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-009-015/070289
() 		0205003000NRG23200620221856903 21/06/2022 Durgaprasad 0205003WL0043031 Durgaprasad 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423832 MUNTA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
474 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23200620221856906 21/06/2022 Posiratnam 0205003WL0043031 Posiratnam 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423833 KESAVARAPU POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-009-015/070292
() 		0205003000NRG23200620221856905 21/06/2022 Srinu 0205003WL0043031 Srinu 00415 SBIN0000778 1000 1000 Processed 29/07/2022 3404423830 KESAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-015-023/010388
() 		0205003000NRG23210620221901708 21/06/2022 Venkatalakshmi 0205003WL0044000 Venkatalakshmi 00415 SBIN0000778 1171 1171 Processed 29/07/2022 3404423889 MR DEGAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
477 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23210620221887156 21/06/2022 Venkatalakshmi 0205003WL0043719 Venkatalakshmi 00415 SBIN0000778 1179 1179 Processed 29/07/2022 3404423784 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
478 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG23210620221887224 21/06/2022 Rajya lakshmi 0205003WL0043719 Rajya lakshmi 00415 SBIN0000778 1179 1179 Processed 29/07/2022 3404423797 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
479 Polavaram AP-05-003-015-023/020385
() 		0205003000NRG23210620221902116 21/06/2022 Nageswararao 0205003WL0044004 Nageswararao 00415 SBIN0000778 1307 1307 Processed 29/07/2022 3404423888 MR MARUMOKHAM NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 351390 351390
480 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23210620221909068 21/06/2022 Suresh 0205003WL0044123 Suresh 00415 SBIN0000892 1129 1129 Processed 29/07/2022 3404423861 TADI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1129 1129
481 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23200620221856494 21/06/2022 Nagamani 0205003WL0043026 Nagamani 00415 SBIN0020769 400 400 Processed 29/07/2022 3404423512 MADAKAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
482 Polavaram AP-05-003-007-015/013676
() 		0205003000NRG23210620221917676 21/06/2022 Bhanu Priyanka 0205003WL0044258 Bhanu Priyanka 00468 UBIN0561355 1328 1328 Processed 29/07/2022 3404423954 PARASA BHANUPRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1328 1328
483 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23210620221917796 21/06/2022 Gangadhara raO 0205003WL0044258 Gangadhara raO 00468 UBIN0805530 1063 1063 Processed 29/07/2022 3404423709 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
484 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23210620221917797 21/06/2022 KumarI 0205003WL0044258 KumarI 00468 UBIN0805530 1063 1063 Processed 29/07/2022 3404423710 BANDARU KUMARI UNION BANK OF INDIA(508500)
485 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23200620221856787 21/06/2022 Tama Bujji 0205003WL0043031 Tama Bujji 00468 UBIN0805530 1000 1000 Processed 29/07/2022 3404423550 TAMA BOJJI UNION BANK OF INDIA(508500)
486 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23200620221856801 21/06/2022 Suresh 0205003WL0043031 Suresh 00468 UBIN0805530 1000 1000 Processed 29/07/2022 3404423491 MADAKAM SURESH UNION BANK OF INDIA(508500)
487 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23200620221856859 21/06/2022 Sasikumar 0205003WL0043031 Sasikumar 00468 UBIN0805530 1000 1000 Processed 29/07/2022 3404423726 KUNJAM SASI KUMAR UNION BANK OF INDIA(508500)
488 Polavaram AP-05-003-015-023/020482
() 		0205003000NRG23210620221886422 21/06/2022 Adivishnu 0205003WL0043697 Adivishnu 00468 UBIN0805530 1617 1617 Processed 29/07/2022 3404423487 VEERAPARAJU ADI VISHNU UNION BANK OF INDIA(508500)
489 Polavaram AP-05-003-015-023/020506
() 		0205003000NRG23210620221902131 21/06/2022 nageswararao 0205003WL0044004 nageswararao 00468 UBIN0805530 1307 1307 Processed 29/07/2022 3404423481 MATTA NAGESWARARAO UNION BANK OF INDIA(508500)
490 Polavaram AP-05-003-015-023/020873
() 		0205003000NRG23210620221886423 21/06/2022 Rama Krishna 0205003WL0043697 Rama Krishna 00468 UBIN0805530 1617 1617 Processed 29/07/2022 3404423455 THOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
491 Polavaram AP-05-003-015-023/020899
() 		0205003000NRG23210620221902163 21/06/2022 Suryarao 0205003WL0044004 Suryarao 00468 UBIN0805530 1307 1307 Processed 29/07/2022 3404423695 KADIYAM SURYA RAO UNION BANK OF INDIA(508500)
SubTotal 10974 10974
492 Polavaram AP-05-003-007-015/013528
() 		0205003000NRG23210620221885069 21/06/2022 Sirisha 0205003WL0043670 Sirisha 00468 UBIN0807893 1150 1150 Processed 29/07/2022 3404423583 MARRI SIRISHA UNION BANK OF INDIA(508500)
493 Polavaram AP-05-003-007-015/013537
() 		0205003000NRG23210620221885070 21/06/2022 Jagapathi Babu 0205003WL0043670 Jagapathi Babu 00468 UBIN0807893 1150 1150 Processed 29/07/2022 3404423584 SULA JAGAPATIBABU UNION BANK OF INDIA(508500)
494 Polavaram AP-05-003-007-015/013540
() 		0205003000NRG23210620221885072 21/06/2022 Sai Kumar 0205003WL0043670 Sai Kumar 00468 UBIN0807893 1150 1150 Processed 29/07/2022 3404423461 SULA SAI KUMAR UNION BANK OF INDIA(508500)
495 Polavaram AP-05-003-007-015/013541
() 		0205003000NRG23210620221885073 21/06/2022 Nageswararao 0205003WL0043670 Nageswararao 00468 UBIN0807893 1150 1150 Processed 29/07/2022 3404423457 TEKU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
496 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG23200620221863268 21/06/2022 Posamma 0205003WL0043191 Posamma 00468 UBIN0807893 1063 1063 Processed 29/07/2022 3404423458 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23200620221863318 21/06/2022 Pottamma 0205003WL0043191 Pottamma 00468 UBIN0807893 1063 1063 Processed 29/07/2022 3404423459 BONGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-013-020/010048
() 		0205003000NRG23210620221898598 21/06/2022 Chittayya 0205003WL0043948 Chittayya 00468 UBIN0807893 363 363 Processed 29/07/2022 3404423456 DODDIKARLA CHITTEYYA UNION BANK OF INDIA(508500)
499 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23210620221898614 21/06/2022 Veeramma 0205003WL0043948 Veeramma 00468 UBIN0807893 908 908 Processed 29/07/2022 3404423460 MUPPIDI VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 7997 7997
500 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG23210620221917690 21/06/2022 Usha Sri 0205003WL0044258 Usha Sri 00468 UBIN0929565 1328 1328 Processed 29/07/2022 3404423953 MOTHUKURI USHASRI BMMG MOTHUKURI VARDHAN UNION BANK OF INDIA(508500)
SubTotal 1328 1328
501 Polavaram AP-05-003-007-015/011397
() 		0205003000NRG23210620221909086 21/06/2022 Sreenu 0205003WL0044123 Sreenu 00691 IPOS0000001 971 971 Processed 29/07/2022 3404423453 MR POLUMATI SRINU STATE BANK OF INDIA(508548)
502 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23210620221901745 21/06/2022 VEnkayamma 0205003WL0044000 VEnkayamma 00691 IPOS0000001 1171 1171 Processed 29/07/2022 3404423454 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
Total 546942 546942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_210622APB_FTO_100176 Canara Bank CNRB0001341 GUTALA 169345
2 Polavaram AP0205003_210622APB_FTO_100176 Central Bank Of India CBIN0284692 GUNDUGOLANU 909
3 Polavaram AP0205003_210622APB_FTO_100176 STATE BANK OF INDIA SBIN0000778 POLAVARAM 351390
4 Polavaram AP0205003_210622APB_FTO_100176 STATE BANK OF INDIA SBIN0000892 PALAKOL 1129
5 Polavaram AP0205003_210622APB_FTO_100176 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 400
6 Polavaram AP0205003_210622APB_FTO_100176 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 1328
7 Polavaram AP0205003_210622APB_FTO_100176 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 10974
8 Polavaram AP0205003_210622APB_FTO_100176 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7997
9 Polavaram AP0205003_210622APB_FTO_100176 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 1328
10 Polavaram AP0205003_210622APB_FTO_100176 India Post Payments Bank IPOS0000001 ELURU 2142

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