Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280522APB_FTO_65532
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-05-003-009-015/070303
() 		0205003000NRG23280520220950672 28/05/2022 Gangadhara 0205003WL0027576 Gangadhara 00078 CNRB0001341 1432 1432 Processed 26/07/2022 3331823709 K GANGADHAR HDFC BANK LTD(607152)
2 Polavaram AP-05-003-009-015/070346
() 		0205003000NRG23280520220950685 28/05/2022 Posi Malleswari 0205003WL0027576 Posi Malleswari 00078 CNRB0001341 1432 1432 Processed 26/07/2022 3331823708 BOTTA POSI MALLESWARI CANARA BANK(508532)
3 Polavaram AP-05-003-009-015/070347
() 		0205003000NRG23280520220950687 28/05/2022 Rani 0205003WL0027576 Rani 00078 CNRB0001341 1432 1432 Processed 26/07/2022 3331823716 BOTTA RANI CANARA BANK(508532)
4 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23280520220950692 28/05/2022 Kalyani Gayatri 0205003WL0027576 Kalyani Gayatri 00078 CNRB0001341 1432 1432 Processed 26/07/2022 3331823700 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-010-016/010182
() 		0205003000NRG23280520220949520 28/05/2022 Gowri Lakshmi 0205003WL0027569 Gowri Lakshmi 00078 CNRB0001341 941 941 Processed 26/07/2022 3331823710 MUDRAGADA GOWRI LAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23280520220949525 28/05/2022 Doka Satya Veni 0205003WL0027569 Doka Satya Veni 00078 CNRB0001341 941 941 Processed 26/07/2022 3331823717 DOKULA SATYAVATHI CANARA BANK(508532)
7 Polavaram AP-05-003-013-020/010493
() 		0205003000NRG23280520220949207 28/05/2022 Rajasekhar 0205003WL0027566 Rajasekhar 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3331823723 MODIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-014-022/010437
() 		0205003000NRG23280520220933545 28/05/2022 Baburao 0205003WL0027413 Baburao 00078 CNRB0001341 1254 1254 Processed 26/07/2022 3331823715 MATTA BABU RAO CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/011260
() 		0205003000NRG23280520220933547 28/05/2022 Satya Narayana 0205003WL0027413 Satya Narayana 00078 CNRB0001341 1254 1254 Processed 26/07/2022 3331823720 MANDIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-014-022/011261
() 		0205003000NRG23280520220933548 28/05/2022 Naga Krishna 0205003WL0027413 Naga Krishna 00078 CNRB0001341 1254 1254 Processed 26/07/2022 3331823697 MANDIGA NAGA KRISHNA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/011316
() 		0205003000NRG23280520220933549 28/05/2022 Venkateswararao 0205003WL0027413 Venkateswararao 00078 CNRB0001341 1254 1254 Processed 26/07/2022 3331823689 MADDU VENKATESWAR RAO CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/011323
() 		0205003000NRG23280520220933551 28/05/2022 Rambabu 0205003WL0027413 Rambabu 00078 CNRB0001341 1254 1254 Processed 26/07/2022 3331823699 MARPINIDI RAMBABU CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/011324
() 		0205003000NRG23280520220933552 28/05/2022 Manga 0205003WL0027413 Manga 00078 CNRB0001341 1254 1254 Processed 26/07/2022 3331823707 UJJINA MANGA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23280520220949726 28/05/2022 Vijayalakshmi 0205003WL0027572 Vijayalakshmi 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823701 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23280520220949727 28/05/2022 Chinnaari 0205003WL0027572 Chinnaari 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823727 BATTU CHINNARI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23280520220949729 28/05/2022 Bulliswaami 0205003WL0027572 Bulliswaami 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823704 BATTU BULLISWAMY CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010227
() 		0205003000NRG23280520220949730 28/05/2022 Raajyalakshmi 0205003WL0027572 Raajyalakshmi 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823705 BATTU RAJYLAKSHMI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010260
() 		0205003000NRG23280520220949731 28/05/2022 Gangaraaju 0205003WL0027572 Gangaraaju 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823686 PALAKAMSETTY GANGARAJU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23280520220949734 28/05/2022 Trimurtulu 0205003WL0027572 Trimurtulu 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823698 KUDIDALA THRIMURTULU CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010279
() 		0205003000NRG23280520220949735 28/05/2022 Rambabu 0205003WL0027572 Rambabu 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823685 PALAKAM SETTY RAMBABU CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23280520220949737 28/05/2022 Baalayogi 0205003WL0027572 Baalayogi 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823712 Mr DUMARAPU BALAYOGI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
22 Polavaram AP-05-003-015-023/010281
() 		0205003000NRG23280520220949736 28/05/2022 Krishna 0205003WL0027572 Krishna 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823687 DUMARAPU KRISHANA CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23280520220949738 28/05/2022 Satyanaaraayana 0205003WL0027572 Satyanaaraayana 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823683 DUMARAPU SATYANARAYANA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23280520220949739 28/05/2022 SUbbannadora 0205003WL0027572 SUbbannadora 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823718 DUMARAPU SUBBANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23280520220949742 28/05/2022 Pavan 0205003WL0027572 Pavan 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823729 SAREDDI PAVAN KUMAR CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23280520220949741 28/05/2022 Satish 0205003WL0027572 Satish 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823730 SAREDDI SATISH CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23280520220949740 28/05/2022 Somaraaju 0205003WL0027572 Somaraaju 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823711 SAREDDI SOMARAJU CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010306
() 		0205003000NRG23280520220949743 28/05/2022 Anjibabu 0205003WL0027572 Anjibabu 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823725 KARIBANDI VEERANJANYULU CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23280520220949747 28/05/2022 Jagadeesh 0205003WL0027572 Jagadeesh 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823713 THOTA JAGADEESH CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010333
() 		0205003000NRG23280520220949746 28/05/2022 Narasimharao 0205003WL0027572 Narasimharao 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823696 THOTA NARASIMHULU CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23280520220949748 28/05/2022 Krishnamoorti 0205003WL0027572 Krishnamoorti 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823719 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010354
() 		0205003000NRG23280520220949749 28/05/2022 Subrahmanyam 0205003WL0027572 Subrahmanyam 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823695 PENNETI SUBRAHMANYAM CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010357
() 		0205003000NRG23280520220949750 28/05/2022 Ratnaaji 0205003WL0027572 Ratnaaji 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823722 THIRUMALASETTI VENKATARATNAM CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010422
() 		0205003000NRG23280520220949751 28/05/2022 Chantamma 0205003WL0027572 Chantamma 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823726 DESABATHULA CHANTAMMA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23280520220949752 28/05/2022 Krupa 0205003WL0027572 Krupa 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823728 NALAMATI KRUPA CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23280520220949753 28/05/2022 Sattiraaju 0205003WL0027572 Sattiraaju 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823688 Mr PERUMALLA SATTIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
37 Polavaram AP-05-003-015-023/011044
() 		0205003000NRG23280520220949754 28/05/2022 Mangaayamma 0205003WL0027572 Mangaayamma 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823702 DESHABATTULA MANGAMMA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23280520220949756 28/05/2022 Chinnabbulu 0205003WL0027572 Chinnabbulu 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823706 KADUGULA CHINNABBULU CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23280520220949757 28/05/2022 Posamma 0205003WL0027572 Posamma 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823703 NAKKA POSAMMA CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23280520220949759 28/05/2022 Subbarao 0205003WL0027572 Subbarao 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823691 SAIDU SUBBARAO CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23280520220949760 28/05/2022 Veeravenkataramana 0205003WL0027572 Veeravenkataramana 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823714 SYDU VEERA VENKATA RAMANA MURTHY CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011473
() 		0205003000NRG23280520220949761 28/05/2022 Paparao 0205003WL0027572 Paparao 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823690 KARIBANDI PAPARAO CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23280520220949762 28/05/2022 Veera Venkata Vara Prasad 0205003WL0027572 Veera Venkata Vara Prasad 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823694 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
44 Polavaram AP-05-003-015-023/011483
() 		0205003000NRG23280520220949763 28/05/2022 Subbaraju 0205003WL0027572 Subbaraju 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823684 KARIBANDI SUBBARAJU CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23280520220949764 28/05/2022 Pradeep Chandra ravi kumar 0205003WL0027572 Pradeep Chandra ravi kumar 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823721 DANDABATTHULA PRADEEP CHANDRA RAVI KUMAR CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/020039
() 		0205003000NRG23280520220949765 28/05/2022 Varalakshmi 0205003WL0027572 Varalakshmi 00078 CNRB0001341 632 632 Processed 26/07/2022 3331823724 RAMBA VARALKSHMI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020046
() 		0205003000NRG23280520220949766 28/05/2022 paapa 0205003WL0027572 paapa 00078 CNRB0001341 1265 1265 Processed 26/07/2022 3331823693 MRS DIGUMARTHI PAPAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-015-023/020885
() 		0205003000NRG23280520220933556 28/05/2022 Ramakrishna 0205003WL0027413 Ramakrishna 00078 CNRB0001341 1254 1254 Processed 26/07/2022 3331823682 GANTA RAMAKRISHNARAO CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/020896
() 		0205003000NRG23280520220933557 28/05/2022 Lakshmi Kumari 0205003WL0027413 Lakshmi Kumari 00078 CNRB0001341 1254 1254 Processed 26/07/2022 3331823692 THOTA LAKSHMIKUMARI CANARA BANK(508532)
SubTotal 61490 61490
50 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23280520220950668 28/05/2022 Anusha 0205003WL0027576 Anusha 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823957 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23280520220950669 28/05/2022 Seetamahalakshmi 0205003WL0027576 Seetamahalakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823942 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23280520220950670 28/05/2022 Lakshmi 0205003WL0027576 Lakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823927 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23280520220950671 28/05/2022 Sri Sai Ganesh 0205003WL0027576 Sri Sai Ganesh 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823899 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23280520220950673 28/05/2022 Alivelu Mangayamma 0205003WL0027576 Alivelu Mangayamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823833 MRS KAVALA ALIVELU MANGAYAMMA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23280520220950674 28/05/2022 Ramya 0205003WL0027576 Ramya 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823928 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-009-015/070315
() 		0205003000NRG23280520220950675 28/05/2022 Durga Prasad 0205003WL0027576 Durga Prasad 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823775 MR DASARI DURGA PRASAD STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-009-015/070316
() 		0205003000NRG23280520220950676 28/05/2022 Amar Naath 0205003WL0027576 Amar Naath 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823777 MR DASARI AMARNATH STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-009-015/070317
() 		0205003000NRG23280520220950677 28/05/2022 Surya Chandra Rao 0205003WL0027576 Surya Chandra Rao 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823774 DSURYA CHNDRA RAO SATHYANARAYANA JOINT E STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-009-015/070324
() 		0205003000NRG23280520220950678 28/05/2022 Suresh 0205003WL0027576 Suresh 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823743 MR DASARI SURESH STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-009-015/070325
() 		0205003000NRG23280520220950679 28/05/2022 Sarojini 0205003WL0027576 Sarojini 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823741 MRS MATTA SAROJINI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-009-015/070333
() 		0205003000NRG23280520220950681 28/05/2022 DEVI 0205003WL0027576 DEVI 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823924 MRS GUNAPARTHI DEVI STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-009-015/070334
() 		0205003000NRG23280520220950682 28/05/2022 CHANDRAVATHI 0205003WL0027576 CHANDRAVATHI 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823643 GUNAPARTI CHANDRAVATI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-009-015/070344
() 		0205003000NRG23280520220950683 28/05/2022 Parvathi 0205003WL0027576 Parvathi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823926 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-009-015/070345
() 		0205003000NRG23280520220950684 28/05/2022 Veerabhadram 0205003WL0027576 Veerabhadram 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823815 BOTTA VEERABHADRAM CANARA BANK(508532)
65 Polavaram AP-05-003-009-015/070347
() 		0205003000NRG23280520220950686 28/05/2022 Srinu 0205003WL0027576 Srinu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823814 MR BOTTA SRINU STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-009-015/070348
() 		0205003000NRG23280520220950689 28/05/2022 Ramadevi 0205003WL0027576 Ramadevi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823934 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-009-015/070348
() 		0205003000NRG23280520220950688 28/05/2022 Rambabu 0205003WL0027576 Rambabu 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823765 MR DASARI RAMBABU STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23280520220950690 28/05/2022 Satya Narayanamma 0205003WL0027576 Satya Narayanamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823817 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-009-015/070351
() 		0205003000NRG23280520220950691 28/05/2022 Sitadevi 0205003WL0027576 Sitadevi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823776 MR KARRI SITA DEVI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23280520220950696 28/05/2022 Gangadharao 0205003WL0027576 Gangadharao 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823744 MR DASARI GANGADHAR RAO STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-009-015/070358
() 		0205003000NRG23280520220933480 28/05/2022 Ram Kumar 0205003WL0027413 Ram Kumar 00415 SBIN0000778 1254 1254 Processed 26/07/2022 3331823816 MR KARRI RAMA KUMAR STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23280520220950697 28/05/2022 Sridevi 0205003WL0027576 Sridevi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823943 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23280520220950698 28/05/2022 MADHAVI 0205003WL0027576 MADHAVI 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823801 PADAMATI MADHAVI CANARA BANK(508532)
74 Polavaram AP-05-003-009-015/070370
() 		0205003000NRG23280520220950699 28/05/2022 Seeta Mahalakshmi 0205003WL0027576 Seeta Mahalakshmi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823905 MRS DASARI SEETHAMAHALAXMI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23280520220950700 28/05/2022 Posamma 0205003WL0027576 Posamma 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823843 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23280520220950701 28/05/2022 Rajaratnam 0205003WL0027576 Rajaratnam 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823746 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23280520220950703 28/05/2022 Satyavathi 0205003WL0027576 Satyavathi 00415 SBIN0000778 1432 1432 Processed 26/07/2022 3331823893 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23280520220949503 28/05/2022 Chinta Padmavathi 0205003WL0027569 Chinta Padmavathi 00415 SBIN0000778 941 941 Rejected 26/07/2022 3331823737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23280520220949502 28/05/2022 Satyanarayana 0205003WL0027569 Satyanarayana 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823883 MR CHINTHA SATYANARAYANA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23280520220948822 28/05/2022 Ramayya 0205003WL0027563 Ramayya 00415 SBIN0000778 878 878 Processed 26/07/2022 3331823969 PUNEM RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23280520220948823 28/05/2022 Mutyalamma 0205003WL0027563 Mutyalamma 00415 SBIN0000778 658 658 Processed 26/07/2022 3331823953 KOPPISETTI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23280520220949504 28/05/2022 Venkata Rao 0205003WL0027569 Venkata Rao 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823992 RAYI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-010-016/010033
() 		0205003000NRG23280520220949506 28/05/2022 Veerabhadram 0205003WL0027569 Veerabhadram 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823735 MR ALAPATI VEERABRAHMAM STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23280520220949507 28/05/2022 Bapiraju 0205003WL0027569 Bapiraju 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823773 MR PILLAMGORU BAPIRAJU STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23280520220949508 28/05/2022 Kantamani 0205003WL0027569 Kantamani 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823810 MRS PILLAMGORU KANTHA MANI STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-010-016/010060
() 		0205003000NRG23280520220949509 28/05/2022 Satyanarayana 0205003WL0027569 Satyanarayana 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823639 PIDUGU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23280520220948824 28/05/2022 PAvan Sukumar 0205003WL0027563 PAvan Sukumar 00415 SBIN0000778 878 878 Processed 26/07/2022 3331823940 MUDRAGADA PAVAN SUKUMAR UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23280520220949510 28/05/2022 Challabbai 0205003WL0027569 Challabbai 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823781 MADAKAM CHELLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23280520220949513 28/05/2022 Ganesh Kumar 0205003WL0027569 Ganesh Kumar 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823739 MADAKAM GANESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-010-016/010075
() 		0205003000NRG23280520220949512 28/05/2022 Venkatalakshmi 0205003WL0027569 Venkatalakshmi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823770 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23280520220949514 28/05/2022 Posayya 0205003WL0027569 Posayya 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823666 MR YADALA POSIAH STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23280520220949516 28/05/2022 Sairam 0205003WL0027569 Sairam 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823966 MR YADALA SAIRAM STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23280520220949515 28/05/2022 Verayamma 0205003WL0027569 Verayamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823784 MRS YADALA VEERAYAMMA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23280520220949518 28/05/2022 Lakshmi 0205003WL0027569 Lakshmi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823956 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-010-016/010093
() 		0205003000NRG23280520220949517 28/05/2022 Sreenu 0205003WL0027569 Sreenu 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823959 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23280520220948825 28/05/2022 Gangadevi 0205003WL0027563 Gangadevi 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823888 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23280520220948826 28/05/2022 KOVVASI GANGA 0205003WL0027563 KOVVASI GANGA 00415 SBIN0000778 878 878 Processed 26/07/2022 3331823676 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23280520220949521 28/05/2022 Satyanarayana Murthy 0205003WL0027569 Satyanarayana Murthy 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823785 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23280520220948827 28/05/2022 Subbarao 0205003WL0027563 Subbarao 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823882 BELAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-010-016/010191
() 		0205003000NRG23280520220948828 28/05/2022 Venkayamma 0205003WL0027563 Venkayamma 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823891 BELAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/010195
() 		0205003000NRG23280520220949523 28/05/2022 Gangaraju 0205003WL0027569 Gangaraju 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823886 MR SUNNAM GANGARAJU STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23280520220948829 28/05/2022 Rajkumar 0205003WL0027563 Rajkumar 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823754 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23280520220948830 28/05/2022 Lakshmi 0205003WL0027563 Lakshmi 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823736 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-010-016/010197
() 		0205003000NRG23280520220948831 28/05/2022 Rajeswari 0205003WL0027563 Rajeswari 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823890 TELLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23280520220948833 28/05/2022 Santhi Kumari 0205003WL0027563 Santhi Kumari 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823968 KATTULA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23280520220948835 28/05/2022 Kasthuri 0205003WL0027563 Kasthuri 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823752 KUNJAM KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-010-016/010200
() 		0205003000NRG23280520220948834 28/05/2022 Suribabu 0205003WL0027563 Suribabu 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823830 KUNJAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23280520220948836 28/05/2022 Bapiraju 0205003WL0027563 Bapiraju 00415 SBIN0000778 878 878 Processed 26/07/2022 3331823840 MIDIAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23280520220948837 28/05/2022 Pamduranga 0205003WL0027563 Pamduranga 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823838 MIDIYAM PANDU RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23280520220948839 28/05/2022 sandya 0205003WL0027563 sandya 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823939 MIDIYAM SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-010-016/010203
() 		0205003000NRG23280520220948838 28/05/2022 Venkatesh 0205003WL0027563 Venkatesh 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823835 MIDIYAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23280520220948840 28/05/2022 Sawitri 0205003WL0027563 Sawitri 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823935 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23280520220948842 28/05/2022 Rajamani 0205003WL0027563 Rajamani 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823800 MIDIYAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23280520220948843 28/05/2022 Gangajalam 0205003WL0027563 Gangajalam 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823960 IRAPAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23280520220948844 28/05/2022 Rajita 0205003WL0027563 Rajita 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823807 IRAPAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-010-016/010209
() 		0205003000NRG23280520220949524 28/05/2022 Gopi 0205003WL0027569 Gopi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823885 MR PITTAM GOPI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23280520220949526 28/05/2022 Sri Hari Reddi 0205003WL0027569 Sri Hari Reddi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823908 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23280520220949527 28/05/2022 Bhimi Reddi 0205003WL0027569 Bhimi Reddi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823906 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23280520220948143 28/05/2022 Pedda Venkateswara Rao 0205003WL0027556 Pedda Venkateswara Rao 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823675 BHUKYA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23280520220948144 28/05/2022 Raju 0205003WL0027556 Raju 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823644 BANOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23280520220948145 28/05/2022 Sarasvati 0205003WL0027556 Sarasvati 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823987 BANOTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23280520220948147 28/05/2022 Bapanamma 0205003WL0027556 Bapanamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823812 MRS GUGGULOTHU BAPANNAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-010-016/020009
() 		0205003000NRG23280520220948146 28/05/2022 Durga Rao 0205003WL0027556 Durga Rao 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823931 MR GUGGULOTHU DURGA RAO STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-010-016/020013
() 		0205003000NRG23280520220948148 28/05/2022 Alivelumanga 0205003WL0027556 Alivelumanga 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823805 BHUKYA ALIVELU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23280520220948150 28/05/2022 Anjamma 0205003WL0027556 Anjamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823842 BHUKYA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23280520220948149 28/05/2022 Venkatesh 0205003WL0027556 Venkatesh 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823669 BHUKYA S K VENKATESWARA RAO STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23280520220948151 28/05/2022 NUNAVATU DURGA RAO 0205003WL0027556 NUNAVATU DURGA RAO 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823637 MR NUNAVATHU DURGA RAO STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-010-016/020017
() 		0205003000NRG23280520220948152 28/05/2022 NUNAVATU KAMALA 0205003WL0027556 NUNAVATU KAMALA 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823647 MR NUNAVATHU KAMALA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23280520220949529 28/05/2022 Nagu 0205003WL0027569 Nagu 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823813 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23280520220949528 28/05/2022 Pentayya 0205003WL0027569 Pentayya 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823641 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23280520220948153 28/05/2022 BHUKYA SATYAVATI 0205003WL0027556 BHUKYA SATYAVATI 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823668 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23280520220948618 28/05/2022 Durga 0205003WL0027561 Durga 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823944 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23280520220948619 28/05/2022 Potamma 0205003WL0027561 Potamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823873 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23280520220949530 28/05/2022 Bodayya 0205003WL0027569 Bodayya 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823657 MR MADAKAM BODAYYA STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23280520220949531 28/05/2022 Ganga Devi 0205003WL0027569 Ganga Devi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823672 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23280520220949532 28/05/2022 Prasad 0205003WL0027569 Prasad 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823854 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23280520220948156 28/05/2022 Lakshmi 0205003WL0027556 Lakshmi 00415 SBIN0000778 604 604 Processed 26/07/2022 3331823680 KUNJAM LAKSHMI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23280520220948155 28/05/2022 Nagendra Kumar 0205003WL0027556 Nagendra Kumar 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823779 KUNJAM NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-010-016/020025
() 		0205003000NRG23280520220948154 28/05/2022 Veerabadram 0205003WL0027556 Veerabadram 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823667 KUNJAM VEERABHADRAM STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23280520220949533 28/05/2022 Siramanna Dora 0205003WL0027569 Siramanna Dora 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823955 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23280520220948158 28/05/2022 Ganga Bhavaani 0205003WL0027556 Ganga Bhavaani 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823972 MIDIYAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-010-016/020029
() 		0205003000NRG23280520220948157 28/05/2022 Raama Rao 0205003WL0027556 Raama Rao 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823965 MIDIYAM RAMARAO UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23280520220949534 28/05/2022 Simhachalam 0205003WL0027569 Simhachalam 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823636 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23280520220948159 28/05/2022 KUNJAM CHINNAMMA 0205003WL0027556 KUNJAM CHINNAMMA 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823916 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23280520220949537 28/05/2022 Durga 0205003WL0027569 Durga 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823836 MR KUNJAM KANAKADURGA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23280520220948620 28/05/2022 Ganga Devi 0205003WL0027561 Ganga Devi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823936 MRS KUNJAM GANGA DEVI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23280520220949535 28/05/2022 Parasaramudu 0205003WL0027569 Parasaramudu 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823804 MR KUNJAM PARASHURAMUDU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-010-016/020034
() 		0205003000NRG23280520220949536 28/05/2022 Venkateswrarao 0205003WL0027569 Venkateswrarao 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823780 MR KUNJAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23280520220948622 28/05/2022 nagadurga 0205003WL0027561 nagadurga 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823652 MS KUNJAM NAGADURGA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-010-016/020035
() 		0205003000NRG23280520220948621 28/05/2022 Ramarao 0205003WL0027561 Ramarao 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823651 MR KUNJAM RAMA RAO ALIAS RAMUDU STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23280520220948160 28/05/2022 MADAKAM SURAMMA 0205003WL0027556 MADAKAM SURAMMA 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823811 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23280520220949539 28/05/2022 Naagamma 0205003WL0027569 Naagamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823954 MRS MIDIYUM NAGAMMA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23280520220949538 28/05/2022 Pedda Ganga Raju 0205003WL0027569 Pedda Ganga Raju 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823958 MR MIDIYAM PEDA GANGARAJU STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23280520220948162 28/05/2022 Ramana 0205003WL0027556 Ramana 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823988 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23280520220948161 28/05/2022 Ramulamma 0205003WL0027556 Ramulamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823848 MS BHUKYA RAMULAMMA STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23280520220948163 28/05/2022 GUGGULOTU ROJA RANI 0205003WL0027556 GUGGULOTU ROJA RANI 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823678 GUGULOTHU ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23280520220948164 28/05/2022 Rattamma 0205003WL0027556 Rattamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823989 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23280520220948166 28/05/2022 Kumari 0205003WL0027556 Kumari 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823821 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23280520220948165 28/05/2022 Prasad 0205003WL0027556 Prasad 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823837 MR GUGGULOTHU PRASAD STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-010-016/020052
() 		0205003000NRG23280520220949541 28/05/2022 bhagyalakshmi 0205003WL0027569 bhagyalakshmi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823740 GUGULOTHU BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-010-016/020052
() 		0205003000NRG23280520220949540 28/05/2022 posiyya 0205003WL0027569 posiyya 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823861 GUGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23280520220948167 28/05/2022 BHUKYA VIJAYALAKSHMI 0205003WL0027556 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823790 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23280520220948168 28/05/2022 Venkata Lakshmi 0205003WL0027556 Venkata Lakshmi 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823671 BANOTHU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23280520220948169 28/05/2022 Krishna Veni 0205003WL0027556 Krishna Veni 00415 SBIN0000778 806 806 Processed 26/07/2022 3331823846 BANOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23280520220948170 28/05/2022 Raama Chamdra 0205003WL0027556 Raama Chamdra 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823876 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23280520220948623 28/05/2022 Adamma 0205003WL0027561 Adamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823818 MRS PANDA AADAMMA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23280520220948624 28/05/2022 Posamma 0205003WL0027561 Posamma 00415 SBIN0000778 825 825 Processed 26/07/2022 3331823819 MRS PANDA POSAMMA STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-010-016/020060
() 		0205003000NRG23280520220948625 28/05/2022 Durgamma 0205003WL0027561 Durgamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823902 MRS CHITTOJU DURGAMMA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23280520220948171 28/05/2022 N.Seeta 0205003WL0027556 N.Seeta 00415 SBIN0000778 806 806 Processed 26/07/2022 3331823646 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23280520220948626 28/05/2022 Chinna Venkanna 0205003WL0027561 Chinna Venkanna 00415 SBIN0000778 1031 1031 Processed 26/07/2022 3331823904 MR PATTEM CHINNA VENKANNA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23280520220948627 28/05/2022 Pattem Posamma 0205003WL0027561 Pattem Posamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823986 MRS PATTEM POSAMMA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23280520220948172 28/05/2022 Sahadevudu 0205003WL0027556 Sahadevudu 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823875 MIDIYAM SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23280520220948628 28/05/2022 Venkata Lakshmi 0205003WL0027561 Venkata Lakshmi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823970 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-010-016/020071
() 		0205003000NRG23280520220948629 28/05/2022 Chinna Chellamma 0205003WL0027561 Chinna Chellamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823832 MIDIYAM CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23280520220948631 28/05/2022 Satyavati 0205003WL0027561 Satyavati 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823864 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23280520220948173 28/05/2022 KOTAM KRISHNAVENI 0205003WL0027556 KOTAM KRISHNAVENI 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823889 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23280520220948174 28/05/2022 Satyanaaraayana 0205003WL0027556 Satyanaaraayana 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823673 SAJJALA SATYANARAYANA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-010-016/020074
() 		0205003000NRG23280520220948175 28/05/2022 Verayamma 0205003WL0027556 Verayamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823930 MRS SAJJALA VEERAYAMMA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-010-016/020075
() 		0205003000NRG23280520220949542 28/05/2022 Babooji Rao 0205003WL0027569 Babooji Rao 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823827 VEMULA BABJI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23280520220948632 28/05/2022 Durga Vati 0205003WL0027561 Durga Vati 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823664 BASETTI DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23280520220948633 28/05/2022 Gouramma 0205003WL0027561 Gouramma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823642 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23280520220948634 28/05/2022 Buchamma 0205003WL0027561 Buchamma 00415 SBIN0000778 1031 1031 Processed 26/07/2022 3331823887 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23280520220948635 28/05/2022 Sreenu 0205003WL0027561 Sreenu 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823794 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-010-016/020085
() 		0205003000NRG23280520220948637 28/05/2022 Venkateswara Rao 0205003WL0027561 Venkateswara Rao 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823656 BASETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23280520220948640 28/05/2022 Bala Venkata Durga 0205003WL0027561 Bala Venkata Durga 00415 SBIN0000778 1031 1031 Processed 26/07/2022 3331823964 MRS CHIPPADA BALA VENKATA DURGA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-010-016/020087
() 		0205003000NRG23280520220948639 28/05/2022 Chippada Ramesh 0205003WL0027561 Chippada Ramesh 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823962 CHIPPADA RAMESH UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23280520220948642 28/05/2022 devi 0205003WL0027561 devi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823963 KOTTEM DEVI UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23280520220948641 28/05/2022 Raju 0205003WL0027561 Raju 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823745 KOTTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23280520220948177 28/05/2022 Narasamma 0205003WL0027556 Narasamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823879 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23280520220948644 28/05/2022 Durga 0205003WL0027561 Durga 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823831 KUNJAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-010-016/020091
() 		0205003000NRG23280520220948643 28/05/2022 Raju 0205003WL0027561 Raju 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823769 KUNJAM GUNDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23280520220949544 28/05/2022 Naga Lakshmi 0205003WL0027569 Naga Lakshmi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823858 MR GUGGULOTHU NAGALAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23280520220949543 28/05/2022 Ramudu 0205003WL0027569 Ramudu 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823638 GUGGULOTHU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23280520220948178 28/05/2022 Mangayamma 0205003WL0027556 Mangayamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823670 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23280520220948180 28/05/2022 Bharati 0205003WL0027556 Bharati 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823865 GUGGULOTHU BHARATHAMMA UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23280520220948179 28/05/2022 Nageswara Rao 0205003WL0027556 Nageswara Rao 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823985 MR GUGULOTHU NAGESWARA RAO STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23280520220948182 28/05/2022 Arjunudu 0205003WL0027556 Arjunudu 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823859 BHUKYA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23280520220948181 28/05/2022 Ramulamma 0205003WL0027556 Ramulamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823849 BHUKYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23280520220948645 28/05/2022 Parvati 0205003WL0027561 Parvati 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823863 MRS PATTEM PARWATHI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23280520220948646 28/05/2022 Vasu 0205003WL0027561 Vasu 00415 SBIN0000778 1031 1031 Processed 26/07/2022 3331823971 PATTEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23280520220949546 28/05/2022 Peda Ramayamma 0205003WL0027569 Peda Ramayamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823663 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23280520220949545 28/05/2022 Somaraju 0205003WL0027569 Somaraju 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823635 MR GUGGALOTHU SOMA RAJU STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23280520220948183 28/05/2022 Kumaari 0205003WL0027556 Kumaari 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823860 MIDIYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23280520220948185 28/05/2022 Appanna 0205003WL0027556 Appanna 00415 SBIN0000778 1008 1008 Processed 26/07/2022 3331823867 BHUKYA APPANNA UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23280520220948186 28/05/2022 BHUKYA LAKSHMI POSAMMA 0205003WL0027556 BHUKYA LAKSHMI POSAMMA 00415 SBIN0000778 1008 1008 Processed 26/07/2022 3331823983 BHUKYA LAKSHMI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23280520220948187 28/05/2022 Sarpaveni 0205003WL0027556 Sarpaveni 00415 SBIN0000778 1209 1209 Rejected 26/07/2022 3331823850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23280520220948188 28/05/2022 Mani 0205003WL0027556 Mani 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823822 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23280520220948647 28/05/2022 Baapanamma 0205003WL0027561 Baapanamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823768 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-010-016/020140
() 		0205003000NRG23280520220948189 28/05/2022 baby 0205003WL0027556 baby 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823919 MS MIDIYAM BABY STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23280520220948190 28/05/2022 Nageswara Rao 0205003WL0027556 Nageswara Rao 00415 SBIN0000778 1008 1008 Processed 26/07/2022 3331823853 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23280520220948648 28/05/2022 Posamma 0205003WL0027561 Posamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823856 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23280520220948192 28/05/2022 GUGGOLOTU KANTAMMA 0205003WL0027556 GUGGOLOTU KANTAMMA 00415 SBIN0000778 604 604 Processed 26/07/2022 3331823847 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23280520220948193 28/05/2022 Pedda chellamma 0205003WL0027556 Pedda chellamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823793 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23280520220948194 28/05/2022 Lalitha 0205003WL0027556 Lalitha 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823974 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23280520220948650 28/05/2022 Jagadhamba 0205003WL0027561 Jagadhamba 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823841 MIDIYAM JAGADAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23280520220948649 28/05/2022 Posirao 0205003WL0027561 Posirao 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823910 MR MIDIYUM POSI RAO STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-010-016/020187
() 		0205003000NRG23280520220948195 28/05/2022 Kannapuraaju 0205003WL0027556 Kannapuraaju 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823967 MR KOTAM KANNAPARAJU STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-010-016/020188
() 		0205003000NRG23280520220948651 28/05/2022 KOTAM SANKURUDU 0205003WL0027561 KOTAM SANKURUDU 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823839 MR KOTAM SANKURUDU STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23280520220949547 28/05/2022 Veeranna 0205003WL0027569 Veeranna 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823845 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23280520220948197 28/05/2022 Naga Saritha 0205003WL0027556 Naga Saritha 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823828 BASETTI NAGA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-010-016/020206
() 		0205003000NRG23280520220948196 28/05/2022 Rampandu 0205003WL0027556 Rampandu 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823808 BASETTI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23280520220948198 28/05/2022 Jyotji 0205003WL0027556 Jyotji 00415 SBIN0000778 202 202 Processed 26/07/2022 3331823866 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23280520220948199 28/05/2022 Murali Krishna 0205003WL0027556 Murali Krishna 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823795 KAMANA MURALI KRISHNA UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-010-016/020214
() 		0205003000NRG23280520220948200 28/05/2022 Venkatalakshmi 0205003WL0027556 Venkatalakshmi 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823829 MRS KAMANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23280520220948201 28/05/2022 Posamma 0205003WL0027556 Posamma 00415 SBIN0000778 202 202 Processed 26/07/2022 3331823984 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23280520220948202 28/05/2022 posiyya 0205003WL0027556 posiyya 00415 SBIN0000778 202 202 Processed 26/07/2022 3331823648 BHUKYA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23280520220948203 28/05/2022 Bhukya Prasanth 0205003WL0027556 Bhukya Prasanth 00415 SBIN0000778 806 806 Processed 26/07/2022 3331823750 BHUKYA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-010-016/020220
() 		0205003000NRG23280520220948204 28/05/2022 G.Srinivasa rao 0205003WL0027556 G.Srinivasa rao 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823771 GUGGULOTHU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23280520220948205 28/05/2022 Rutamma 0205003WL0027556 Rutamma 00415 SBIN0000778 1008 1008 Processed 26/07/2022 3331823852 GUGGULOTHU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-010-016/020223
() 		0205003000NRG23280520220948652 28/05/2022 Venkatalakshmi 0205003WL0027561 Venkatalakshmi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823993 SUNNAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23280520220948207 28/05/2022 Ganesh 0205003WL0027556 Ganesh 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823857 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-010-016/020230
() 		0205003000NRG23280520220948210 28/05/2022 Ram Prasad 0205003WL0027556 Ram Prasad 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823679 MR SAJJALA PRASADA MURTHY STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23280520220949550 28/05/2022 Chinnababurao 0205003WL0027569 Chinnababurao 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823917 KUNJAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23280520220949549 28/05/2022 Vijayalakshmi 0205003WL0027569 Vijayalakshmi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823786 KUNJAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23280520220948214 28/05/2022 Peda pandamma 0205003WL0027556 Peda pandamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823645 MRS KALUM PANDAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23280520220948216 28/05/2022 parvathi 0205003WL0027556 parvathi 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823851 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-010-016/030140
() 		0205003000NRG23280520220949551 28/05/2022 lakshimi 0205003WL0027569 lakshimi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823862 MRS SAVALAM LAKSHMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-010-016/030141
() 		0205003000NRG23280520220948217 28/05/2022 Buchamma 0205003WL0027556 Buchamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823662 PAYAM BUCHAMMA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23280520220949552 28/05/2022 Sahadevudu 0205003WL0027569 Sahadevudu 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823751 PITTA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23280520220948220 28/05/2022 Sita 0205003WL0027556 Sita 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823844 BURUGU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-010-016/030156
() 		0205003000NRG23280520220948223 28/05/2022 Kannamma 0205003WL0027556 Kannamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823823 MRS BORAGAM KANNAMMA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-010-016/030156
() 		0205003000NRG23280520220948222 28/05/2022 Ramesh 0205003WL0027556 Ramesh 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823797 BORAGAM RAMESH BABU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-010-016/030159
() 		0205003000NRG23280520220948224 28/05/2022 Bhavani 0205003WL0027556 Bhavani 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823681 MRS KAKI BHAVANI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-010-016/030159
() 		0205003000NRG23280520220948226 28/05/2022 Ramannadora 0205003WL0027556 Ramannadora 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823734 BORAGAM RAMANNA DORA AXIS BANK(607153)
245 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23280520220948227 28/05/2022 Geethanjali 0205003WL0027556 Geethanjali 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823952 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23280520220948563 28/05/2022 Madhu babu 0205003WL0027560 Madhu babu 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823912 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23280520220948565 28/05/2022 Mutyalamma 0205003WL0027560 Mutyalamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823870 PADDAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23280520220948564 28/05/2022 Siramayya 0205003WL0027560 Siramayya 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823950 PADDAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23280520220949555 28/05/2022 Bebi 0205003WL0027569 Bebi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823674 VALASA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23280520220949556 28/05/2022 Viswanadha Reddy 0205003WL0027569 Viswanadha Reddy 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823884 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23280520220948567 28/05/2022 Bangaramma 0205003WL0027560 Bangaramma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823871 MADAKAM CHINNA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23280520220948566 28/05/2022 Veerabadram 0205003WL0027560 Veerabadram 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823932 MADAKAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23280520220949558 28/05/2022 Chelayamma 0205003WL0027569 Chelayamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823977 MRS KETCHALA CHELAYAMMA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23280520220949557 28/05/2022 Krishna Reddy 0205003WL0027569 Krishna Reddy 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823975 KETCHALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23280520220949559 28/05/2022 Kannayamma 0205003WL0027569 Kannayamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823907 MRS KOMARAM KANNAYAMMA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23280520220949563 28/05/2022 dhana lakshmi 0205003WL0027569 dhana lakshmi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823900 PADDAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23280520220949561 28/05/2022 Nagamani 0205003WL0027569 Nagamani 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823874 MRS PADDAM NAGA MANI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23280520220949560 28/05/2022 Simhachalam 0205003WL0027569 Simhachalam 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823782 PADDAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23280520220949562 28/05/2022 Venkatesh 0205003WL0027569 Venkatesh 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823753 PADDAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-010-016/040023
() 		0205003000NRG23280520220949565 28/05/2022 Akamma 0205003WL0027569 Akamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823880 PADDAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-010-016/040023
() 		0205003000NRG23280520220949564 28/05/2022 Chinna Pothu Raju 0205003WL0027569 Chinna Pothu Raju 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823903 PADDAM CHINA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23280520220948568 28/05/2022 Lakshmayya 0205003WL0027560 Lakshmayya 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823896 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23280520220948569 28/05/2022 Nagamani 0205003WL0027560 Nagamani 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823951 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23280520220948570 28/05/2022 Murali 0205003WL0027560 Murali 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823909 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23280520220949567 28/05/2022 Aadilakshmi 0205003WL0027569 Aadilakshmi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823796 MADI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23280520220949566 28/05/2022 Venkatagiri 0205003WL0027569 Venkatagiri 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823895 MR MADI VENKATAGIRI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23280520220948571 28/05/2022 Venkayamma 0205003WL0027560 Venkayamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823783 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23280520220948572 28/05/2022 Annavaram 0205003WL0027560 Annavaram 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823938 ANNAVARAM PADDAM UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23280520220948573 28/05/2022 Durgamma 0205003WL0027560 Durgamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823937 PADDAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23280520220948574 28/05/2022 Raadhaa Mani 0205003WL0027560 Raadhaa Mani 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823825 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23280520220949568 28/05/2022 Abbulu 0205003WL0027569 Abbulu 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823978 MR KOVVASI ABBULU STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-010-016/040054
() 		0205003000NRG23280520220949569 28/05/2022 Durga 0205003WL0027569 Durga 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823731 KOVVASU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23280520220948575 28/05/2022 Naagamani 0205003WL0027560 Naagamani 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823748 MRS PADDAM NAGAMANI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23280520220948576 28/05/2022 TURRAM DURGAMMA 0205003WL0027560 TURRAM DURGAMMA 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823747 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23280520220948578 28/05/2022 Posirao 0205003WL0027560 Posirao 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823772 TURRAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23280520220948577 28/05/2022 Venkayamma 0205003WL0027560 Venkayamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823920 TURRAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23280520220948579 28/05/2022 Kannayya 0205003WL0027560 Kannayya 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823918 MR TAMA KANNAYYA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23280520220948580 28/05/2022 Singaramma 0205003WL0027560 Singaramma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823894 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23280520220948581 28/05/2022 Lakshmi 0205003WL0027560 Lakshmi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823767 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23280520220948582 28/05/2022 Ganga Devi 0205003WL0027560 Ganga Devi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823792 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23280520220948583 28/05/2022 Krishna Veni 0205003WL0027560 Krishna Veni 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823929 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23280520220948584 28/05/2022 Padma 0205003WL0027560 Padma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823654 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23280520220948585 28/05/2022 TAATI RAAMA LAKSHMI 0205003WL0027560 TAATI RAAMA LAKSHMI 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823655 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/040072
() 		0205003000NRG23280520220948586 28/05/2022 Venkatesh 0205003WL0027560 Venkatesh 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823733 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23280520220949571 28/05/2022 Sarma Raaju 0205003WL0027569 Sarma Raaju 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823738 VALASA SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23280520220949572 28/05/2022 Syamala 0205003WL0027569 Syamala 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823650 VALASA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-010-016/040078
() 		0205003000NRG23280520220948588 28/05/2022 Ganga Devi 0205003WL0027560 Ganga Devi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823659 VALASA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23280520220949573 28/05/2022 CHEDALA NAGESWARA RAO 0205003WL0027569 CHEDALA NAGESWARA RAO 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823834 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23280520220949575 28/05/2022 Padma 0205003WL0027569 Padma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823803 VALASA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23280520220949574 28/05/2022 Venkatesh 0205003WL0027569 Venkatesh 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823990 VALASA VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23280520220949576 28/05/2022 Rampandu 0205003WL0027569 Rampandu 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823677 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23280520220949577 28/05/2022 Somalamma 0205003WL0027569 Somalamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823732 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23280520220948589 28/05/2022 Gowri 0205003WL0027560 Gowri 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823925 VALASA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23280520220949578 28/05/2022 Buchi Raaju 0205003WL0027569 Buchi Raaju 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823788 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23280520220949579 28/05/2022 Durga 0205003WL0027569 Durga 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823824 VALASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23280520220949580 28/05/2022 Chandrayya 0205003WL0027569 Chandrayya 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823799 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23280520220949581 28/05/2022 Raamulamma 0205003WL0027569 Raamulamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823982 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23280520220948590 28/05/2022 Nagamani 0205003WL0027560 Nagamani 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823878 TURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23280520220949582 28/05/2022 Ramarao 0205003WL0027569 Ramarao 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823877 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-010-016/040092
() 		0205003000NRG23280520220948591 28/05/2022 Sooramma 0205003WL0027560 Sooramma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823826 TATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23280520220948593 28/05/2022 Suseela 0205003WL0027560 Suseela 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823653 PADDAM SUSEELA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-010-016/040094
() 		0205003000NRG23280520220949583 28/05/2022 Mukkannadora 0205003WL0027569 Mukkannadora 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823872 PADDAM MUKKANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23280520220948594 28/05/2022 Badram 0205003WL0027560 Badram 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823991 SUNNAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23280520220948595 28/05/2022 Bhaagyalakshmi 0205003WL0027560 Bhaagyalakshmi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823749 SUNNAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23280520220948596 28/05/2022 Mukkamma 0205003WL0027560 Mukkamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823658 VALASA MUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23280520220948597 28/05/2022 Midiyam Chelamma 0205003WL0027560 Midiyam Chelamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823869 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23280520220948598 28/05/2022 Kamala 0205003WL0027560 Kamala 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823868 PADDAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23280520220949584 28/05/2022 Ulamma 0205003WL0027569 Ulamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823981 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23280520220948599 28/05/2022 Raamalakshmi 0205003WL0027560 Raamalakshmi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823742 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23280520220948600 28/05/2022 Sravani 0205003WL0027560 Sravani 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823855 MADI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23280520220948601 28/05/2022 Ramarao 0205003WL0027560 Ramarao 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823913 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23280520220948602 28/05/2022 Subbalakshmi 0205003WL0027560 Subbalakshmi 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823979 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23280520220948603 28/05/2022 Posirao 0205003WL0027560 Posirao 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823973 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23280520220948604 28/05/2022 Posiyya 0205003WL0027560 Posiyya 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823915 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23280520220948605 28/05/2022 Paarvati 0205003WL0027560 Paarvati 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823901 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23280520220948606 28/05/2022 Baapanamma 0205003WL0027560 Baapanamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823898 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23280520220948607 28/05/2022 Baapanamma 0205003WL0027560 Baapanamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823640 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23280520220948608 28/05/2022 Pandamma 0205003WL0027560 Pandamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823980 DHAMMU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23280520220948847 28/05/2022 Raajamma 0205003WL0027563 Raajamma 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823660 VALASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/040142
() 		0205003000NRG23280520220948846 28/05/2022 Venkatagiri 0205003WL0027563 Venkatagiri 00415 SBIN0000778 1317 1317 Processed 26/07/2022 3331823806 VALASA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23280520220948610 28/05/2022 Peda Gouri 0205003WL0027560 Peda Gouri 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823933 VALASA PEDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23280520220948609 28/05/2022 Subbarao 0205003WL0027560 Subbarao 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823945 VALASA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23280520220948611 28/05/2022 KOVVASU POSIRAO 0205003WL0027560 KOVVASU POSIRAO 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823798 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23280520220949586 28/05/2022 Anatalakshmi 0205003WL0027569 Anatalakshmi 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823649 KAGITA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23280520220948612 28/05/2022 Brahmam 0205003WL0027560 Brahmam 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823766 KAGITA BRAHMAM ALIAS BRAHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/040168
() 		0205003000NRG23280520220949585 28/05/2022 Varaprasaad 0205003WL0027569 Varaprasaad 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823661 KAGITA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23280520220948613 28/05/2022 Mutyalamma 0205003WL0027560 Mutyalamma 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823791 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23280520220948615 28/05/2022 Durga Bhavani 0205003WL0027560 Durga Bhavani 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823976 MRS KANDRATHI DURGA BHAVANI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23280520220948614 28/05/2022 Satyanarayana 0205003WL0027560 Satyanarayana 00415 SBIN0000778 1238 1238 Processed 26/07/2022 3331823820 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23280520220948230 28/05/2022 Mutyalamma 0205003WL0027556 Mutyalamma 00415 SBIN0000778 1209 1209 Processed 26/07/2022 3331823778 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23280520220949587 28/05/2022 Ramprasad 0205003WL0027569 Ramprasad 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823755 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23280520220948617 28/05/2022 Bhulakshmi 0205003WL0027560 Bhulakshmi 00415 SBIN0000778 1031 1031 Processed 26/07/2022 3331823802 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23280520220948616 28/05/2022 Singa Raaju 0205003WL0027560 Singa Raaju 00415 SBIN0000778 1031 1031 Processed 26/07/2022 3331823914 VALASA SINGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23280520220949591 28/05/2022 Errayamma 0205003WL0027569 Errayamma 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823787 KECHHALA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23280520220949590 28/05/2022 Pedda Sreenivasa Reddy 0205003WL0027569 Pedda Sreenivasa Reddy 00415 SBIN0000778 941 941 Processed 26/07/2022 3331823897 KECHHALA PEDA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-013-020/010051
() 		0205003000NRG23280520220949143 28/05/2022 Premakumar 0205003WL0027566 Premakumar 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3331823961 MR MIDATHA PREMAKUMAR GOWDA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23280520220949154 28/05/2022 Ratnakumari 0205003WL0027566 Ratnakumari 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3331823946 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23280520220949155 28/05/2022 Abbulu 0205003WL0027566 Abbulu 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3331823922 MR ABBULU MUDIPIGANTI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23280520220949156 28/05/2022 Yesu 0205003WL0027566 Yesu 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3331823921 MR YESU KODAVATI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-013-020/010133
() 		0205003000NRG23280520220949161 28/05/2022 Manikanta 0205003WL0027566 Manikanta 00415 SBIN0000778 1471 1471 Rejected 26/07/2022 3331823949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Polavaram AP-05-003-013-020/010367
() 		0205003000NRG23280520220949182 28/05/2022 Lakshmi Durga 0205003WL0027566 Lakshmi Durga 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3331823947 MRS KAMBALA LAXMI DURGA STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-013-020/010367
() 		0205003000NRG23280520220949181 28/05/2022 Nageswara Rao 0205003WL0027566 Nageswara Rao 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3331823948 MR KAMBALA NAGESWARA RAO STATE BANK OF INDIA(508548)
343 Polavaram AP-05-003-013-020/010494
() 		0205003000NRG23280520220949210 28/05/2022 ramesh 0205003WL0027566 ramesh 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3331823809 MR TELAGAMSETTI RAMESH STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-013-020/010504
() 		0205003000NRG23280520220949217 28/05/2022 Srinu 0205003WL0027566 Srinu 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3331823923 MR TANUKU SRINU STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-014-022/010011
() 		0205003000NRG23280520220933543 28/05/2022 Satyavati 0205003WL0027413 Satyavati 00415 SBIN0000778 1254 1254 Processed 26/07/2022 3331823941 MRS THOTA SATYAVATHI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-014-022/011162
() 		0205003000NRG23280520220933546 28/05/2022 laxman rao 0205003WL0027413 laxman rao 00415 SBIN0000778 1254 1254 Processed 26/07/2022 3331823881 NIMMADI LACHANNA RAO CANARA BANK(508532)
347 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23280520220949745 28/05/2022 Ajay Saran 0205003WL0027572 Ajay Saran 00415 SBIN0000778 1265 1265 Processed 26/07/2022 3331823911 PALAKAMSETTI VENKATA AJAY SHARAN CANARA BANK(508532)
348 Polavaram AP-05-003-015-023/010312
() 		0205003000NRG23280520220949744 28/05/2022 Paapaarao 0205003WL0027572 Paapaarao 00415 SBIN0000778 1265 1265 Processed 26/07/2022 3331823665 PALAKAMSETTY PAPARAO CANARA BANK(508532)
349 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23280520220949755 28/05/2022 Saanta 0205003WL0027572 Saanta 00415 SBIN0000778 1265 1265 Processed 26/07/2022 3331823789 KADUGULA SANDYA RANI CANARA BANK(508532)
SubTotal 345113 345113
350 Polavaram AP-05-003-010-016/010224
() 		0205003000NRG23280520220948845 28/05/2022 Tulasi 0205003WL0027563 Tulasi 00415 SBIN0021413 1317 1317 Processed 26/07/2022 3331823892 KOKKERA TULASI UNION BANK OF INDIA(508500)
SubTotal 1317 1317
351 Polavaram AP-05-003-013-020/010507
() 		0205003000NRG23280520220949219 28/05/2022 bala yesu 0205003WL0027566 bala yesu 00468 UBIN0801381 1471 1471 Processed 26/07/2022 3331823563 GEDDAM BALA YESU UNION BANK OF INDIA(508500)
SubTotal 1471 1471
352 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23280520220948176 28/05/2022 Posi Rao 0205003WL0027556 Posi Rao 00468 UBIN0805530 1209 1209 Processed 26/07/2022 3331823757 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23280520220948636 28/05/2022 Kunjam Singaramma 0205003WL0027561 Kunjam Singaramma 00468 UBIN0805530 1238 1238 Processed 26/07/2022 3331823761 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-010-016/030154
() 		0205003000NRG23280520220948221 28/05/2022 Chandravati 0205003WL0027556 Chandravati 00468 UBIN0805530 1209 1209 Processed 26/07/2022 3331823756 BURUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
355 Polavaram AP-05-003-014-022/010154
() 		0205003000NRG23280520220933544 28/05/2022 SAtyanaaraayana 0205003WL0027413 SAtyanaaraayana 00468 UBIN0805530 1254 1254 Processed 26/07/2022 3331823763 SIDDAMSETTI SATYANARAYANA CANARA BANK(508532)
356 Polavaram AP-05-003-014-022/011322
() 		0205003000NRG23280520220933550 28/05/2022 Satyanarayana 0205003WL0027413 Satyanarayana 00468 UBIN0805530 1254 1254 Processed 26/07/2022 3331823759 PASUPULETI SATYANARAYANA UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-014-022/011330
() 		0205003000NRG23280520220933553 28/05/2022 ANantha Lakshmi 0205003WL0027413 ANantha Lakshmi 00468 UBIN0805530 1254 1254 Processed 26/07/2022 3331823764 MISS ANNAMDEVULA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-015-023/010226
() 		0205003000NRG23280520220949728 28/05/2022 Sarojini 0205003WL0027572 Sarojini 00468 UBIN0805530 1265 1265 Processed 26/07/2022 3331823565 BATTU SAROJINI UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23280520220949733 28/05/2022 Yedukondalu 0205003WL0027572 Yedukondalu 00468 UBIN0805530 1265 1265 Processed 26/07/2022 3331823758 KUDIDALA YEDUKONDALU UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-015-023/011188
() 		0205003000NRG23280520220949758 28/05/2022 SEETARAM 0205003WL0027572 SEETARAM 00468 UBIN0805530 1265 1265 Processed 26/07/2022 3331823762 DUMARAPU SEETHARAM UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-015-023/020482
() 		0205003000NRG23280520220933554 28/05/2022 Adivishnu 0205003WL0027413 Adivishnu 00468 UBIN0805530 1254 1254 Processed 26/07/2022 3331823760 VEERAPARAJU ADI VISHNU UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-015-023/020873
() 		0205003000NRG23280520220933555 28/05/2022 Rama Krishna 0205003WL0027413 Rama Krishna 00468 UBIN0805530 1254 1254 Processed 26/07/2022 3331823564 THOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 13721 13721
363 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23280520220950695 28/05/2022 Subbalakshmi 0205003WL0027576 Subbalakshmi 00468 UBIN0807893 1432 1432 Processed 26/07/2022 3331823578 DASARE SUBBALAKSHMI UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-010-016/010020
() 		0205003000NRG23280520220949505 28/05/2022 Raju 0205003WL0027569 Raju 00468 UBIN0807893 941 941 Processed 26/07/2022 3331823611 RAYI RAJU UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23280520220948832 28/05/2022 Mukkareddy 0205003WL0027563 Mukkareddy 00468 UBIN0807893 1317 1317 Processed 26/07/2022 3331823572 KATHULA MUKKA REDDY UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-010-016/010205
() 		0205003000NRG23280520220948841 28/05/2022 Baby 0205003WL0027563 Baby 00468 UBIN0807893 1317 1317 Processed 26/07/2022 3331823587 MIDIYAM BABY INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-010-016/020123
() 		0205003000NRG23280520220948184 28/05/2022 Hima Bindhu Priya 0205003WL0027556 Hima Bindhu Priya 00468 UBIN0807893 806 806 Processed 26/07/2022 3331823628 BADAVATU HIMA BINDU PRIYA UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23280520220948215 28/05/2022 Kalum Kiran kumaar 0205003WL0027556 Kalum Kiran kumaar 00468 UBIN0807893 1209 1209 Rejected 26/07/2022 3331823633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Polavaram AP-05-003-010-016/030153
() 		0205003000NRG23280520220948219 28/05/2022 Venkateswarulu 0205003WL0027556 Venkateswarulu 00468 UBIN0807893 1209 1209 Processed 26/07/2022 3331823586 VENKATESWARARAO BURUGU CANARA BANK(508532)
370 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23280520220949554 28/05/2022 Kumar Raja 0205003WL0027569 Kumar Raja 00468 UBIN0807893 941 941 Processed 26/07/2022 3331823615 VALASA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23280520220948592 28/05/2022 Krishnamoorti 0205003WL0027560 Krishnamoorti 00468 UBIN0807893 1238 1238 Processed 26/07/2022 3331823617 PADDAM KRISHNAMURTHY UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-013-020/010051
() 		0205003000NRG23280520220949144 28/05/2022 Varalakshmi 0205003WL0027566 Varalakshmi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823621 MIDATHA VARALAKSHMI UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-013-020/010067
() 		0205003000NRG23280520220949145 28/05/2022 Saathish 0205003WL0027566 Saathish 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823574 Mrs SANKARAPAU LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
374 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23280520220949148 28/05/2022 Murtya 0205003WL0027566 Murtya 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823585 GEDDAM MARTHA UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23280520220949147 28/05/2022 Yasu 0205003WL0027566 Yasu 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823584 GEDDAM YESU UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-013-020/010077
() 		0205003000NRG23280520220949149 28/05/2022 Akkaarao 0205003WL0027566 Akkaarao 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823618 GEDDAM AKKARAO UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-013-020/010080
() 		0205003000NRG23280520220949150 28/05/2022 Chandraraavu 0205003WL0027566 Chandraraavu 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823576 MR CHANDRA RAO TAGARAM STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-013-020/010081
() 		0205003000NRG23280520220949152 28/05/2022 Venkatalakshmi 0205003WL0027566 Venkatalakshmi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823595 JONNAKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23280520220949153 28/05/2022 Aasirvaadam 0205003WL0027566 Aasirvaadam 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823630 MUPPIDI ASIRVADAM UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23280520220949157 28/05/2022 Baabi 0205003WL0027566 Baabi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823588 MUDIPIGANTI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23280520220949158 28/05/2022 Venkataraavu 0205003WL0027566 Venkataraavu 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823596 MUPPIDI VENKATARAO UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-013-020/010117
() 		0205003000NRG23280520220949159 28/05/2022 Yosamma 0205003WL0027566 Yosamma 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823575 MUPPIDI YESAMMA UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23280520220949164 28/05/2022 Goli venkata subrahmanyam 0205003WL0027566 Goli venkata subrahmanyam 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823624 MR GOLI VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
384 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23280520220949163 28/05/2022 Posiratnam 0205003WL0027566 Posiratnam 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823580 GOLI POSI RATNAM UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-013-020/010150
() 		0205003000NRG23280520220949162 28/05/2022 Venkataramana 0205003WL0027566 Venkataramana 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823567 GOLI VENKATA RAMANA UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23280520220949165 28/05/2022 Posiyya 0205003WL0027566 Posiyya 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823589 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23280520220949166 28/05/2022 Sreelakshmi 0205003WL0027566 Sreelakshmi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823579 GOLI SRILAKSHMI UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23280520220949168 28/05/2022 Chamdra 0205003WL0027566 Chamdra 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823610 MUDIPIGANTI CHANDRA UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-013-020/010232
() 		0205003000NRG23280520220949167 28/05/2022 Prasad 0205003WL0027566 Prasad 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823620 MUDIPIGANTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
390 Polavaram AP-05-003-013-020/010238
() 		0205003000NRG23280520220949170 28/05/2022 Kumari 0205003WL0027566 Kumari 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823619 KADIMI KUMARI UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-013-020/010238
() 		0205003000NRG23280520220949169 28/05/2022 Surayaa 0205003WL0027566 Surayaa 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823625 KADIMI SURAYYA UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-013-020/010294
() 		0205003000NRG23280520220949171 28/05/2022 Vemkanna 0205003WL0027566 Vemkanna 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823632 MUPPIDI VENKANNA UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23280520220949174 28/05/2022 Lakshmanaraavu 0205003WL0027566 Lakshmanaraavu 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823613 JIDIGI LAKSHMANA RAO UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23280520220949173 28/05/2022 Raadha 0205003WL0027566 Raadha 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823612 MRS JIDIGA RADHA STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-013-020/010345
() 		0205003000NRG23280520220949175 28/05/2022 laajar 0205003WL0027566 laajar 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823581 KADIMI LAJARU UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23280520220949177 28/05/2022 Gangaraju 0205003WL0027566 Gangaraju 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823600 JINUGU GANGARAJU UNION BANK OF INDIA(508500)
397 Polavaram AP-05-003-013-020/010346
() 		0205003000NRG23280520220949176 28/05/2022 Nagaratnam 0205003WL0027566 Nagaratnam 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823583 JEDIGI NAGARATNAM UNION BANK OF INDIA(508500)
398 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23280520220949179 28/05/2022 Ganga 0205003WL0027566 Ganga 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823603 MUPPIDI GANGARATHNAM UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-013-020/010359
() 		0205003000NRG23280520220949178 28/05/2022 Veerraju 0205003WL0027566 Veerraju 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823602 MUPPIDI VEERRAJU UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-013-020/010360
() 		0205003000NRG23280520220949180 28/05/2022 Ganamma 0205003WL0027566 Ganamma 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823614 SIRRA GANNAMMA UNION BANK OF INDIA(508500)
401 Polavaram AP-05-003-013-020/010383
() 		0205003000NRG23280520220949183 28/05/2022 Chinari 0205003WL0027566 Chinari 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823607 KADIMI VENKATALAKSHMI UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23280520220949184 28/05/2022 Venkatalakshmi 0205003WL0027566 Venkatalakshmi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823591 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
403 Polavaram AP-05-003-013-020/010401
() 		0205003000NRG23280520220949185 28/05/2022 Manga 0205003WL0027566 Manga 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823606 GEDDAM MANGA UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-013-020/010402
() 		0205003000NRG23280520220949187 28/05/2022 Suresh 0205003WL0027566 Suresh 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823566 MUPPIDI SURESH UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-013-020/010403
() 		0205003000NRG23280520220949188 28/05/2022 Mamatha 0205003WL0027566 Mamatha 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823627 KODAMANCHILI MAMATA UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23280520220949189 28/05/2022 Bhushanam 0205003WL0027566 Bhushanam 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823626 MUPPIDI BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-013-020/010404
() 		0205003000NRG23280520220949190 28/05/2022 Sridevi 0205003WL0027566 Sridevi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823605 MUPPIDI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-013-020/010406
() 		0205003000NRG23280520220949191 28/05/2022 Bharathi 0205003WL0027566 Bharathi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823570 CHODIPINDI BHARATHI UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-013-020/010407
() 		0205003000NRG23280520220949192 28/05/2022 Mangamma 0205003WL0027566 Mangamma 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823593 KODAMANCHILI MANGAMMA UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-013-020/010409
() 		0205003000NRG23280520220949193 28/05/2022 Dhanalakshmi 0205003WL0027566 Dhanalakshmi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823604 MRS CHODIPINDI DHANALAKSHMI STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23280520220949195 28/05/2022 Chakra Varthi 0205003WL0027566 Chakra Varthi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823569 MR THIGIRIPALLI CHAKRAVARTHI STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-013-020/010422
() 		0205003000NRG23280520220949194 28/05/2022 Ratnam 0205003WL0027566 Ratnam 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823598 THIGIRIPALLI RATNAM UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-013-020/010427
() 		0205003000NRG23280520220949196 28/05/2022 Ram Babu 0205003WL0027566 Ram Babu 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823582 SULA RAMBABU UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-013-020/010428
() 		0205003000NRG23280520220949197 28/05/2022 Nageswararao 0205003WL0027566 Nageswararao 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823568 SULA NAGESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23280520220949198 28/05/2022 Srinivas 0205003WL0027566 Srinivas 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823608 KUPPALA SRINIVAS UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-013-020/010447
() 		0205003000NRG23280520220949199 28/05/2022 srinu 0205003WL0027566 srinu 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823601 PULIMALA SRINU UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23280520220949201 28/05/2022 Anil 0205003WL0027566 Anil 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823634 JONNAKUTI ANIL KUMAR UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23280520220949202 28/05/2022 Bhavani 0205003WL0027566 Bhavani 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823623 JONNAKUTI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23280520220949204 28/05/2022 Nagalakshmi 0205003WL0027566 Nagalakshmi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823599 KUNAPAMU NAGALAKSHMI UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23280520220949203 28/05/2022 Ramesh 0205003WL0027566 Ramesh 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823597 KUNAPAMU RAMESH UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23280520220949206 28/05/2022 Anitha 0205003WL0027566 Anitha 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823629 KOLLI ANITHA BANK OF BARODA(606985)
422 Polavaram AP-05-003-013-020/010492
() 		0205003000NRG23280520220949205 28/05/2022 Satish 0205003WL0027566 Satish 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823571 MR TAGARAM SATHISH STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-013-020/010493
() 		0205003000NRG23280520220949208 28/05/2022 Nagamani 0205003WL0027566 Nagamani 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823609 MODIGA RAJASEKHAR UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-013-020/010494
() 		0205003000NRG23280520220949209 28/05/2022 p.s.lakshmi 0205003WL0027566 p.s.lakshmi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823590 TELAGAMREDDY SRI LAKSHMI UNION BANK OF INDIA(508500)
425 Polavaram AP-05-003-013-020/010495
() 		0205003000NRG23280520220949212 28/05/2022 posarav 0205003WL0027566 posarav 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823594 TELAGAMREDDY POSHARAO UNION BANK OF INDIA(508500)
426 Polavaram AP-05-003-013-020/010495
() 		0205003000NRG23280520220949211 28/05/2022 sesha rathnam 0205003WL0027566 sesha rathnam 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823592 TELAGAMREDDY SHESHARATHNAM UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23280520220949213 28/05/2022 mahalakshmi 0205003WL0027566 mahalakshmi 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823577 ADDEPALLY MAHALAKSHIMI UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23280520220949215 28/05/2022 sekhar 0205003WL0027566 sekhar 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823631 ADDEPALLI SEKHAR UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-013-020/010498
() 		0205003000NRG23280520220949216 28/05/2022 suresh 0205003WL0027566 suresh 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823616 ADDEPALLI SURESH UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-013-020/010504
() 		0205003000NRG23280520220949218 28/05/2022 Parveen 0205003WL0027566 Parveen 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823573 TANUKU PARVEEN UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-013-020/010526
() 		0205003000NRG23280520220949220 28/05/2022 baburao 0205003WL0027566 baburao 00468 UBIN0807893 1471 1471 Processed 26/07/2022 3331823622 SILAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98670 98670
Total 521782 521782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280522APB_FTO_65532 Canara Bank CNRB0001341 GUTALA 61490
2 Polavaram AP0205003_280522APB_FTO_65532 STATE BANK OF INDIA SBIN0000778 POLAVARAM 345113
3 Polavaram AP0205003_280522APB_FTO_65532 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1317
4 Polavaram AP0205003_280522APB_FTO_65532 UNION BANK OF INDIA UBIN0801381 DHARMAVARAM 1471
5 Polavaram AP0205003_280522APB_FTO_65532 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 13721
6 Polavaram AP0205003_280522APB_FTO_65532 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 98670

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