Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:35:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280522APB_FTO_64901
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-05-003-014-022/010038
() 		0205003000NRG23270520220887075 28/05/2022 Gamgamma 0205003WL0026745 Gamgamma 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949819 USURUMARTHI GANGAMMA CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010039
() 		0205003000NRG23270520220887076 28/05/2022 Lakshmi 0205003WL0026745 Lakshmi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949850 DARAM LAXMI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010043
() 		0205003000NRG23270520220887077 28/05/2022 SUbbaaraavu 0205003WL0026745 SUbbaaraavu 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949788 KATHETI SUBBA RAO CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010043
() 		0205003000NRG23270520220887078 28/05/2022 Subbalakshmi 0205003WL0026745 Subbalakshmi 00078 CNRB0001341 800 800 Processed 26/07/2022 3331949985 KATHERI SUBBALAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010076
() 		0205003000NRG23270520220887960 28/05/2022 Venkanna 0205003WL0026754 Venkanna 00078 CNRB0001341 900 900 Processed 26/07/2022 3331949871 TELAGAMSETTI VENKANNA CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23270520220887081 28/05/2022 Kumaari 0205003WL0026745 Kumaari 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950062 MUDUDUDDI KUMARI CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23270520220887082 28/05/2022 Mariyamma 0205003WL0026745 Mariyamma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950033 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010092
() 		0205003000NRG23270520220887961 28/05/2022 Satyavati 0205003WL0026754 Satyavati 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950303 RAVADA SATYAVATHI CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010139
() 		0205003000NRG23270520220887962 28/05/2022 Bheema Krishnarao 0205003WL0026754 Bheema Krishnarao 00078 CNRB0001341 540 540 Processed 26/07/2022 3331950008 GAVARA BHIMAKRISHNARAO UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23270520220887084 28/05/2022 Chittamma 0205003WL0026745 Chittamma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950151 DAARAM CHITEMMA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23270520220887090 28/05/2022 Nageswararao 0205003WL0026745 Nageswararao 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949811 TORLAPATI NAGESWARA RAO CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23270520220887091 28/05/2022 Lata 0205003WL0026745 Lata 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949868 TATIPAKA LATHA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23270520220887092 28/05/2022 Chaarles 0205003WL0026745 Chaarles 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949915 ENAPALA CHARLIS CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23270520220887093 28/05/2022 Jayamma 0205003WL0026745 Jayamma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949814 EANAPALA JAYAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23270520220887094 28/05/2022 Raamalakshmi 0205003WL0026745 Raamalakshmi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950037 USSE RAMALAKSHMI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23270520220887095 28/05/2022 Peramma 0205003WL0026745 Peramma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949782 TADIPAKA PARAMMA CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23270520220887096 28/05/2022 Shekhar 0205003WL0026745 Shekhar 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949909 TATIPAKA SEKHAR CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23270520220887098 28/05/2022 Satyavati 0205003WL0026745 Satyavati 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331950035 NEREDUMILLI SATTAMMA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23270520220887101 28/05/2022 Paarvati 0205003WL0026745 Paarvati 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949891 PODUM PARVATHI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23270520220887102 28/05/2022 Mangamma 0205003WL0026745 Mangamma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949822 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23270520220887105 28/05/2022 KRishnaveni 0205003WL0026745 KRishnaveni 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950138 CHINNAM KRISHNA VENI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23270520220887104 28/05/2022 Lakshmayya 0205003WL0026745 Lakshmayya 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331950149 CHINNA LAKSHMAYYA CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23270520220887107 28/05/2022 Veeraabaayi 0205003WL0026745 Veeraabaayi 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949818 SABBELLA VEERABAI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23270520220887108 28/05/2022 Raajeswari 0205003WL0026745 Raajeswari 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949882 PENTAPATI RAJESWARI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23270520220887109 28/05/2022 Sujaata 0205003WL0026745 Sujaata 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949840 CHAKALI SUJATHA CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23270520220887110 28/05/2022 Achiyya 0205003WL0026745 Achiyya 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950032 GUDA ACHIYYA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23270520220887111 28/05/2022 Venkatalakshmi 0205003WL0026745 Venkatalakshmi 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331950034 GUDA VENKATA LAKSHMI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23270520220887113 28/05/2022 Peramma 0205003WL0026745 Peramma 00078 CNRB0001341 800 800 Processed 26/07/2022 3331950103 CHINNAM PARAMMA CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23270520220887114 28/05/2022 Raamaarao 0205003WL0026745 Raamaarao 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949774 SABBITHI RAMARAO CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23270520220887116 28/05/2022 Narayanamma 0205003WL0026745 Narayanamma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949783 VIPPARTI NARAYANAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010407
() 		0205003000NRG23270520220887964 28/05/2022 Paarvati 0205003WL0026754 Paarvati 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949862 SIRAVARAPU PARVATHI CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23270520220887965 28/05/2022 APPARAO 0205003WL0026754 APPARAO 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949789 KOLLU APPARAO UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-014-022/010415
() 		0205003000NRG23270520220887966 28/05/2022 Taayaramma 0205003WL0026754 Taayaramma 00078 CNRB0001341 720 720 Processed 26/07/2022 3331949797 YALLA MANGATAYARU CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23270520220887968 28/05/2022 Krishnaveni 0205003WL0026754 Krishnaveni 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949855 PUDI SATYA KRISHNA VENI CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010416
() 		0205003000NRG23270520220887967 28/05/2022 Posarao 0205003WL0026754 Posarao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949798 PUDI POSARAO CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23270520220887970 28/05/2022 Durga Raani 0205003WL0026754 Durga Raani 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949857 SIRAVARAPU DURGARANI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010417
() 		0205003000NRG23270520220887969 28/05/2022 Venkataramana 0205003WL0026754 Venkataramana 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949852 SIRAPURAPU VENKATARAMANA CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/010419
() 		0205003000NRG23270520220887972 28/05/2022 Srinivasu 0205003WL0026754 Srinivasu 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949786 NIRUDHOGHI SRINIVASU CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010420
() 		0205003000NRG23270520220887975 28/05/2022 Govindu 0205003WL0026754 Govindu 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949912 NIRJOGI GOVIND CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010420
() 		0205003000NRG23270520220887974 28/05/2022 Satyavathi 0205003WL0026754 Satyavathi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949978 MRS NIRAJOGI SARASWATHI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-014-022/010421
() 		0205003000NRG23270520220887976 28/05/2022 Paarvati 0205003WL0026754 Paarvati 00078 CNRB0001341 540 540 Processed 26/07/2022 3331950274 YALLA PARVATHI CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23270520220887977 28/05/2022 Rambabu 0205003WL0026754 Rambabu 00078 CNRB0001341 540 540 Processed 26/07/2022 3331950076 SIRAPARAPU RAMBABU UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23270520220887979 28/05/2022 Satyanarayana 0205003WL0026754 Satyanarayana 00078 CNRB0001341 360 360 Processed 26/07/2022 3331949796 RONGALA SATYANARAYANA CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010423
() 		0205003000NRG23270520220887980 28/05/2022 Satyavati 0205003WL0026754 Satyavati 00078 CNRB0001341 540 540 Processed 26/07/2022 3331949810 RONGALA SATYAVATHI CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010426
() 		0205003000NRG23270520220887981 28/05/2022 Satyananarayana 0205003WL0026754 Satyananarayana 00078 CNRB0001341 540 540 Processed 26/07/2022 3331949780 Mr SIRAVARAPU SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Polavaram AP-05-003-014-022/010427
() 		0205003000NRG23270520220887982 28/05/2022 GANESH 0205003WL0026754 GANESH 00078 CNRB0001341 540 540 Processed 26/07/2022 3331950307 SIRAPARAPU GANESH CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23270520220887117 28/05/2022 Ravu 0205003WL0026745 Ravu 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949795 BANDALA RAJARAO CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23270520220887118 28/05/2022 Kumari 0205003WL0026745 Kumari 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949898 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23270520220887120 28/05/2022 Srinivasarao 0205003WL0026745 Srinivasarao 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331950198 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23270520220887121 28/05/2022 Venkatalakshmi 0205003WL0026745 Venkatalakshmi 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331950199 USSE VENKATA LAKSHMI CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010511
() 		0205003000NRG23270520220887122 28/05/2022 Dharmarao 0205003WL0026745 Dharmarao 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949881 DAKE DHARAMA RAO CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23270520220887123 28/05/2022 Veeramma 0205003WL0026745 Veeramma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949784 VUSURUMARHI VEERAMMA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23270520220887124 28/05/2022 Lakshmi 0205003WL0026745 Lakshmi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949817 USSE LAKSHMI CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23270520220887125 28/05/2022 Sankurayya 0205003WL0026745 Sankurayya 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949913 BIRJIGATLA SANKURAYYA CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23270520220887126 28/05/2022 Santakumari 0205003WL0026745 Santakumari 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949914 BIRJIGATLA SANTHAKUMARI CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/010529
() 		0205003000NRG23270520220887127 28/05/2022 Raamakrishna 0205003WL0026745 Raamakrishna 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949979 PULUMALI RAMAKRISHNA BANK OF INDIA(508505)
57 Polavaram AP-05-003-014-022/010582
() 		0205003000NRG23270520220887983 28/05/2022 Raamaraaju 0205003WL0026754 Raamaraaju 00078 CNRB0001341 540 540 Processed 26/07/2022 3331949877 CHIKKIREDDI RAMA RAJU CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23270520220887985 28/05/2022 Jaanakamma 0205003WL0026754 Jaanakamma 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950066 BAYYANA JANAKAMMA CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/010585
() 		0205003000NRG23270520220887984 28/05/2022 Raamudu 0205003WL0026754 Raamudu 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950067 BAYYALA RAMULU CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23270520220887986 28/05/2022 Kumaari 0205003WL0026754 Kumaari 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949851 GANDI KUMARI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23270520220887990 28/05/2022 Raghava 0205003WL0026754 Raghava 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950277 KORUKONDA VEERA RAGHAVULU CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/010596
() 		0205003000NRG23270520220887989 28/05/2022 Satyanarayana 0205003WL0026754 Satyanarayana 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949777 MR KORUKONDA SATYANARAYANA STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23270520220887992 28/05/2022 Ramalakshmi 0205003WL0026754 Ramalakshmi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949807 PUDI RAMALAXMI CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010597
() 		0205003000NRG23270520220887991 28/05/2022 Raviprasad 0205003WL0026754 Raviprasad 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949787 PUDI RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23270520220887993 28/05/2022 Venkatalakshmi 0205003WL0026754 Venkatalakshmi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950077 KILLI VENKATA LAKSHMI CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23270520220887994 28/05/2022 Satyanaaraayana 0205003WL0026754 Satyanaaraayana 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949793 EDUPALLI SATYANARAYANA CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23270520220887996 28/05/2022 Haima 0205003WL0026754 Haima 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950273 PUDI HYMA UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23270520220887995 28/05/2022 SReenu 0205003WL0026754 SReenu 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949779 PUDI SRINU UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23270520220887128 28/05/2022 Subbalakshmi 0205003WL0026745 Subbalakshmi 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949894 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23270520220887997 28/05/2022 Apparao 0205003WL0026754 Apparao 00078 CNRB0001341 180 180 Processed 26/07/2022 3331950305 CHUKKA APPARAO CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/010609
() 		0205003000NRG23270520220887998 28/05/2022 Lakshmi 0205003WL0026754 Lakshmi 00078 CNRB0001341 360 360 Processed 26/07/2022 3331949849 CHUKKA LAKSHMI CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/010618
() 		0205003000NRG23270520220887999 28/05/2022 Sreenivaas 0205003WL0026754 Sreenivaas 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950275 ANEPALLI SRINIVAS CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23270520220887129 28/05/2022 Venkatapparao 0205003WL0026745 Venkatapparao 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949790 CHELLURI VENKATA APPARAO UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-014-022/010638
() 		0205003000NRG23270520220888000 28/05/2022 Appayamma 0205003WL0026754 Appayamma 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949801 ANAPARTY APPAYAMMA CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23270520220888002 28/05/2022 Prasad 0205003WL0026754 Prasad 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949853 EDUPALLI PRASAD CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23270520220887130 28/05/2022 Samyuel 0205003WL0026745 Samyuel 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950078 DARAM SAMYELU CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/010653
() 		0205003000NRG23270520220888003 28/05/2022 Pydi Raju 0205003WL0026754 Pydi Raju 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949778 KORUPOLU PAIDIRAJU UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23270520220887132 28/05/2022 Anandarao 0205003WL0026745 Anandarao 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949806 DARAM ANANDA RAO CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23270520220887133 28/05/2022 Subbarao 0205003WL0026745 Subbarao 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950150 DARAM SUBBALAKSHMI CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23270520220887134 28/05/2022 Jayamma 0205003WL0026745 Jayamma 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949905 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
81 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23270520220887136 28/05/2022 Raju 0205003WL0026745 Raju 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331950310 KATRU SRINU CANARA BANK(508532)
82 Polavaram AP-05-003-014-022/010668
() 		0205003000NRG23270520220888006 28/05/2022 lakshmi 0205003WL0026754 lakshmi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949890 KILAPARTHY LAXMI CANARA BANK(508532)
83 Polavaram AP-05-003-014-022/010668
() 		0205003000NRG23270520220888005 28/05/2022 Subbarao 0205003WL0026754 Subbarao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950133 KILAPARTI SUBBARAJU CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/010677
() 		0205003000NRG23270520220888007 28/05/2022 China Apparao 0205003WL0026754 China Apparao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950308 ANEPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23270520220888010 28/05/2022 Vemkatalakshmi 0205003WL0026754 Vemkatalakshmi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949873 Mrs KONCHA RAMALAKSHMI INDIAN BANK(607105)
86 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23270520220888011 28/05/2022 Gamgaadararavu 0205003WL0026754 Gamgaadararavu 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949856 EEDIBALLI GANGADHAR CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23270520220888013 28/05/2022 Gopamma 0205003WL0026754 Gopamma 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950301 KOTHALA GOPAMMA CANARA BANK(508532)
88 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23270520220888015 28/05/2022 Eeswaari 0205003WL0026754 Eeswaari 00078 CNRB0001341 540 540 Processed 26/07/2022 3331950306 REDDY ESWARI UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23270520220888016 28/05/2022 satyanarayana 0205003WL0026754 satyanarayana 00078 CNRB0001341 540 540 Processed 26/07/2022 3331949792 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-014-022/010703
() 		0205003000NRG23270520220888018 28/05/2022 Apoorvadevi 0205003WL0026754 Apoorvadevi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949815 KOLLU APURVA DEVI UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-014-022/010703
() 		0205003000NRG23270520220888017 28/05/2022 APPARAO 0205003WL0026754 APPARAO 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949803 KOLLU APPARAO UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23270520220887137 28/05/2022 sankurayya 0205003WL0026745 sankurayya 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949820 DARAM SANKURAIAH CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23270520220887139 28/05/2022 Varalakshmi 0205003WL0026745 Varalakshmi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949808 EDIBILLI VARALAKSHMI CANARA BANK(508532)
94 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23270520220888019 28/05/2022 yogoswararao 0205003WL0026754 yogoswararao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949794 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23270520220888020 28/05/2022 Vemkatasivayya 0205003WL0026754 Vemkatasivayya 00078 CNRB0001341 180 180 Processed 26/07/2022 3331949869 KILAPARTHY VENKATA SIVAIAH CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23270520220887140 28/05/2022 Lakshmi 0205003WL0026745 Lakshmi 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949839 DAKE LAKSHMI CANARA BANK(508532)
97 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23270520220887143 28/05/2022 Kovvuramma 0205003WL0026745 Kovvuramma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949980 BADITI KOVVURAMMA CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23270520220887144 28/05/2022 Gontemma 0205003WL0026745 Gontemma 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949791 RAYUDU GONTHEMMA CANARA BANK(508532)
99 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23270520220887145 28/05/2022 PAPA 0205003WL0026745 PAPA 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950061 BADITI PAPA CANARA BANK(508532)
100 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23270520220888022 28/05/2022 Sitamahalakshmi 0205003WL0026754 Sitamahalakshmi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949816 KOLLU SITA MAHALAKSHMI CANARA BANK(508532)
101 Polavaram AP-05-003-014-022/010877
() 		0205003000NRG23270520220888024 28/05/2022 Rajeswari 0205003WL0026754 Rajeswari 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950276 KOLLU RAJESWARI CANARA BANK(508532)
102 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23270520220887146 28/05/2022 Lakshmi 0205003WL0026745 Lakshmi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950073 LANKE LAKSHMI CANARA BANK(508532)
103 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23270520220887147 28/05/2022 Srinivaas 0205003WL0026745 Srinivaas 00078 CNRB0001341 1000 1000 Processed 26/07/2022 3331949899 DARAM CHINA SRINIVAS CANARA BANK(508532)
104 Polavaram AP-05-003-014-022/010930
() 		0205003000NRG23270520220888025 28/05/2022 APPaarao 0205003WL0026754 APPaarao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949771 KOLLU APPARAO CANARA BANK(508532)
105 Polavaram AP-05-003-014-022/010955
() 		0205003000NRG23270520220888026 28/05/2022 Bangaraaju 0205003WL0026754 Bangaraaju 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949775 IDIBILLI BANGARRAJU UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23270520220888028 28/05/2022 Naga Tulasi 0205003WL0026754 Naga Tulasi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949874 EDUBILLI NAGA TULASI UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23270520220888027 28/05/2022 Nageswararao 0205003WL0026754 Nageswararao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949800 EDUBILLI NAGESWARARAO UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-014-022/011038
() 		0205003000NRG23270520220888029 28/05/2022 Siva 0205003WL0026754 Siva 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949799 IDIPALLI SIVAIAH UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23270520220888031 28/05/2022 Apparao 0205003WL0026754 Apparao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949776 RONGALA APPARAO CANARA BANK(508532)
110 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23270520220888032 28/05/2022 Narasamma 0205003WL0026754 Narasamma 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949897 RONGALA NARASAYAMMA CANARA BANK(508532)
111 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23270520220887155 28/05/2022 Rajeswari 0205003WL0026745 Rajeswari 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950024 KINTADI RAJASWARI CANARA BANK(508532)
112 Polavaram AP-05-003-014-022/011068
() 		0205003000NRG23270520220888033 28/05/2022 Satyavathi 0205003WL0026754 Satyavathi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950095 EDUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23270520220888035 28/05/2022 ANanthalakshmi 0205003WL0026754 ANanthalakshmi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949865 KOTTALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23270520220888034 28/05/2022 Ganesh 0205003WL0026754 Ganesh 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949864 KOTHALA GANESH CANARA BANK(508532)
115 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23270520220887160 28/05/2022 raNi 0205003WL0026745 raNi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950036 YALLA RANI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-014-022/011107
() 		0205003000NRG23270520220887163 28/05/2022 vakannababu 0205003WL0026745 vakannababu 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949904 ONIMIREDDY VENKANNA BABU CANARA BANK(508532)
117 Polavaram AP-05-003-014-022/011108
() 		0205003000NRG23270520220887164 28/05/2022 ramakrishna 0205003WL0026745 ramakrishna 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949870 GAVARA RAMAKRISHNA CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/011112
() 		0205003000NRG23270520220887167 28/05/2022 muralikrishni 0205003WL0026745 muralikrishni 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950096 MADEPALLI MURALI KRISHNA CANARA BANK(508532)
119 Polavaram AP-05-003-014-022/011124
() 		0205003000NRG23270520220888037 28/05/2022 Dhana lakshmi 0205003WL0026754 Dhana lakshmi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949823 KILAPARTHI DHANALAKSHMI CANARA BANK(508532)
120 Polavaram AP-05-003-014-022/011130
() 		0205003000NRG23270520220888038 28/05/2022 VENKATA AYYAPPA 0205003WL0026754 VENKATA AYYAPPA 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950079 KILAPARTHI VENKATA AYYAPPA CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23270520220887170 28/05/2022 Seetaramu 0205003WL0026745 Seetaramu 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949785 REDDY SITARAMULU CANARA BANK(508532)
122 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23270520220888040 28/05/2022 swaminayudu 0205003WL0026754 swaminayudu 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949804 LINGAM SWAMY NAIDU CANARA BANK(508532)
123 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23270520220887175 28/05/2022 Gani Lakshmi 0205003WL0026745 Gani Lakshmi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949836 GAVARA GANI LAKSHMI CANARA BANK(508532)
124 Polavaram AP-05-003-014-022/011218
() 		0205003000NRG23270520220888042 28/05/2022 durgamma 0205003WL0026754 durgamma 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950091 NIRJOGI DURGAMMA CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/011230
() 		0205003000NRG23270520220887179 28/05/2022 ganga bavani 0205003WL0026745 ganga bavani 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949887 ADAPA GANGABHAVANI CANARA BANK(508532)
126 Polavaram AP-05-003-014-022/011255
() 		0205003000NRG23270520220888044 28/05/2022 Sai ramarao 0205003WL0026754 Sai ramarao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949773 VEERAAPPARAJU SAI RAAMA RAO UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-014-022/011256
() 		0205003000NRG23270520220888045 28/05/2022 Ramakrishna 0205003WL0026754 Ramakrishna 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949889 VEERAAPPARAJU VEERA VENKATA SATYA SAI R INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23270520220888047 28/05/2022 lakshmi 0205003WL0026754 lakshmi 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950132 BIKKAVOLU LAKSHMI CANARA BANK(508532)
129 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23270520220887183 28/05/2022 Srinivas 0205003WL0026745 Srinivas 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950087 GAVARA SRINIVAS CANARA BANK(508532)
130 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23270520220887184 28/05/2022 Uma Rama Lakshmi 0205003WL0026745 Uma Rama Lakshmi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949854 GAVARA UMA RAMA LAKSHMI CANARA BANK(508532)
131 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23270520220888052 28/05/2022 Akkamma 0205003WL0026754 Akkamma 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950007 PUDI AKKAMMA UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-014-022/011362
() 		0205003000NRG23270520220888055 28/05/2022 Muneswararao 0205003WL0026754 Muneswararao 00078 CNRB0001341 900 900 Processed 26/07/2022 3331949875 SANKARAPU MUNESWARA RAO CANARA BANK(508532)
133 Polavaram AP-05-003-014-022/011362
() 		0205003000NRG23270520220888056 28/05/2022 Narsamma 0205003WL0026754 Narsamma 00078 CNRB0001341 180 180 Processed 26/07/2022 3331950319 SANKARAPU NARASAMMA CANARA BANK(508532)
134 Polavaram AP-05-003-014-022/011372
() 		0205003000NRG23260520220869969 28/05/2022 Adhilakshmi 0205003WL0026541 Adhilakshmi 00078 CNRB0001341 1557 1557 Processed 26/07/2022 3331950169 ONIMIREDDY ADI LAKSHMI CANARA BANK(508532)
135 Polavaram AP-05-003-014-022/011372
() 		0205003000NRG23260520220869968 28/05/2022 Srinivas 0205003WL0026541 Srinivas 00078 CNRB0001341 1557 1557 Processed 26/07/2022 3331950170 MR ONIMIREDDY SRINIVAS STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23270520220887190 28/05/2022 Ganesh 0205003WL0026745 Ganesh 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949977 GANESH TADI CANARA BANK(508532)
137 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23270520220887191 28/05/2022 Meenakshi 0205003WL0026745 Meenakshi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949976 MINAKSHI TADI CANARA BANK(508532)
138 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23270520220887193 28/05/2022 durga 0205003WL0026745 durga 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950094 YANDAM DURGA CANARA BANK(508532)
139 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23270520220887192 28/05/2022 subba rao 0205003WL0026745 subba rao 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950089 YANDAM SUBBA RAO UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23270520220887195 28/05/2022 sandya 0205003WL0026745 sandya 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331950088 YANDAM SANDHYA CANARA BANK(508532)
141 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23270520220887199 28/05/2022 Pydiyya 0205003WL0026745 Pydiyya 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331950309 YAMMAL PAIDIYYA CANARA BANK(508532)
142 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23270520220890460 28/05/2022 Bhasheer bebii 0205003WL0026805 Bhasheer bebii 00078 CNRB0001341 960 960 Processed 26/07/2022 3331950272 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23270520220888064 28/05/2022 Ganeswararao 0205003WL0026754 Ganeswararao 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949821 MADEPALLI GANESWA RAO CANARA BANK(508532)
144 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23270520220888065 28/05/2022 Seetamma 0205003WL0026754 Seetamma 00078 CNRB0001341 1080 1080 Processed 26/07/2022 3331949916 MADEPALLI SEETHA CANARA BANK(508532)
145 Polavaram AP-05-003-014-022/020305
() 		0205003000NRG23270520220887212 28/05/2022 Vankatalaxmi 0205003WL0026745 Vankatalaxmi 00078 CNRB0001341 1200 1200 Processed 26/07/2022 3331949984 AMBALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-015-023/010137
() 		0205003000NRG23270520220881949 28/05/2022 Kumaari 0205003WL0026691 Kumaari 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949834 GANDHAM KUMARI CANARA BANK(508532)
147 Polavaram AP-05-003-015-023/010140
() 		0205003000NRG23270520220881950 28/05/2022 Mariyamma 0205003WL0026691 Mariyamma 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331950135 BANDILA MARIYAMMA CANARA BANK(508532)
148 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23270520220881952 28/05/2022 Satyavati 0205003WL0026691 Satyavati 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331949872 GUDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23270520220881951 28/05/2022 Venkatesulu 0205003WL0026691 Venkatesulu 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331949922 GUDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-015-023/010144
() 		0205003000NRG23270520220881954 28/05/2022 Annapurna 0205003WL0026691 Annapurna 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331949827 KONDE ANNAPURNA CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/010144
() 		0205003000NRG23270520220881953 28/05/2022 Suryachandram 0205003WL0026691 Suryachandram 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331950299 KONDE SURYACHANDRAM CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/010145
() 		0205003000NRG23270520220881955 28/05/2022 Gangaratnam 0205003WL0026691 Gangaratnam 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331949832 KONDE GANGARATNAM CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/010149
() 		0205003000NRG23270520220881957 28/05/2022 Sarojini 0205003WL0026691 Sarojini 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949829 ELEPUM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23270520220881959 28/05/2022 Venkatalakshmi 0205003WL0026691 Venkatalakshmi 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331950001 NAKKA VENKATALAKSHMI CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23270520220881960 28/05/2022 Premaanand 0205003WL0026691 Premaanand 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949766 Mr NAKKA PREMANANDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
156 Polavaram AP-05-003-015-023/010156
() 		0205003000NRG23270520220881961 28/05/2022 Raajeswari 0205003WL0026691 Raajeswari 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949844 NAKKA RAJESWARI CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23270520220881963 28/05/2022 Danamma 0205003WL0026691 Danamma 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331950027 KADUGULA DHANALAKSHMI CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/010159
() 		0205003000NRG23270520220881962 28/05/2022 Pandayya 0205003WL0026691 Pandayya 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331950143 KADUGULA PANDU CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23270520220881964 28/05/2022 Kaddiyya 0205003WL0026691 Kaddiyya 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949837 PITHALA KADIYYA CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/010168
() 		0205003000NRG23270520220881965 28/05/2022 Naagamani 0205003WL0026691 Naagamani 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331950026 PEETALA NAGA MANI CANARA BANK(508532)
161 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG23270520220881966 28/05/2022 Anjibabu 0205003WL0026691 Anjibabu 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949999 JONNAKUTI ANJI BABU CANARA BANK(508532)
162 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23270520220881967 28/05/2022 Chandrarao 0205003WL0026691 Chandrarao 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949805 PUCHCHAKAYALA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-015-023/010217
() 		0205003000NRG23270520220881968 28/05/2022 Kumaari 0205003WL0026691 Kumaari 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949828 PUCHAKAYALA KUMARI CANARA BANK(508532)
164 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG23270520220881969 28/05/2022 Chinni 0205003WL0026691 Chinni 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331950003 BEERA CHINNI CANARA BANK(508532)
165 Polavaram AP-05-003-015-023/010229
() 		0205003000NRG23270520220881970 28/05/2022 Satyavati 0205003WL0026691 Satyavati 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949802 KANDAVALLI SATYAVATHI CANARA BANK(508532)
166 Polavaram AP-05-003-015-023/010232
() 		0205003000NRG23270520220881972 28/05/2022 Bullemma 0205003WL0026691 Bullemma 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331950004 KHANDAVALLI PAPARATNAM CANARA BANK(508532)
167 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23270520220881974 28/05/2022 Subbalakshmi 0205003WL0026691 Subbalakshmi 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331949883 VASKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23270520220881975 28/05/2022 Anasuyaa 0205003WL0026691 Anasuyaa 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331949825 VASKA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-015-023/010239
() 		0205003000NRG23270520220881976 28/05/2022 Nageswararao 0205003WL0026691 Nageswararao 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950099 VASKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-015-023/010246
() 		0205003000NRG23270520220881977 28/05/2022 Kondayya 0205003WL0026691 Kondayya 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950102 GUDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23270520220881978 28/05/2022 Naagaraaju 0205003WL0026691 Naagaraaju 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331950100 KARIMERLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-015-023/010251
() 		0205003000NRG23270520220881980 28/05/2022 Gangamma 0205003WL0026691 Gangamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950083 BOLLARAPU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23270520220881981 28/05/2022 Veerraaju 0205003WL0026691 Veerraaju 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950090 GUDA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-015-023/010252
() 		0205003000NRG23270520220881982 28/05/2022 Vijaya Kumari 0205003WL0026691 Vijaya Kumari 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950097 GUDA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-015-023/010393
() 		0205003000NRG23270520220881983 28/05/2022 Paavani 0205003WL0026691 Paavani 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331950016 KHANDAVALLI PAVANI CANARA BANK(508532)
176 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23270520220881985 28/05/2022 Paarvati 0205003WL0026691 Paarvati 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331950137 NALAMATI PARVATHI CANARA BANK(508532)
177 Polavaram AP-05-003-015-023/010396
() 		0205003000NRG23270520220881984 28/05/2022 Raamaarao 0205003WL0026691 Raamaarao 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949918 NALAMATI RAMARAO CANARA BANK(508532)
178 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23270520220881986 28/05/2022 Gangajalam 0205003WL0026691 Gangajalam 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949902 GANGJALAM GANDHAM CANARA BANK(508532)
179 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23270520220881988 28/05/2022 Naagamani 0205003WL0026691 Naagamani 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949876 GOLLA NAGAMANI CANARA BANK(508532)
180 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23270520220881989 28/05/2022 Premanandam 0205003WL0026691 Premanandam 00078 CNRB0001341 1260 1260 Processed 26/07/2022 3331949841 NAKKA CHINNA PREMANANDAM CANARA BANK(508532)
181 Polavaram AP-05-003-015-023/010420
() 		0205003000NRG23270520220881990 28/05/2022 Lakshmikaantam 0205003WL0026691 Lakshmikaantam 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949884 GANDHAM LAKSHMI KANTHAM CANARA BANK(508532)
182 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23270520220881992 28/05/2022 Jyoti 0205003WL0026691 Jyoti 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950002 KHANDAVALLI JYOTHI CANARA BANK(508532)
183 Polavaram AP-05-003-015-023/010448
() 		0205003000NRG23270520220881993 28/05/2022 Venkatachalam 0205003WL0026691 Venkatachalam 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949895 MR KHANDAVALLI VENKATACHALAM STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-015-023/010453
() 		0205003000NRG23270520220881994 28/05/2022 Chinna Satyanaaraayana 0205003WL0026691 Chinna Satyanaaraayana 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949765 K CHINA SATYANARAYANA K SURYAKANTANM CANARA BANK(508532)
185 Polavaram AP-05-003-015-023/010514
() 		0205003000NRG23270520220881996 28/05/2022 Saamel 0205003WL0026691 Saamel 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949911 DIGUMARTHI SAMUEL CANARA BANK(508532)
186 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23270520220881997 28/05/2022 Arjun 0205003WL0026691 Arjun 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949920 POLUMATI ARJUN CANARA BANK(508532)
187 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23270520220881998 28/05/2022 Shashirekha 0205003WL0026691 Shashirekha 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950000 NALAMATI SASIREKHA CANARA BANK(508532)
188 Polavaram AP-05-003-015-023/010607
() 		0205003000NRG23270520220881999 28/05/2022 Bhaaskararaavu 0205003WL0026691 Bhaaskararaavu 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949769 PANNURI BHASKARARAO RAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-015-023/010705
() 		0205003000NRG23270520220882000 28/05/2022 Dwaara Lakshmi 0205003WL0026691 Dwaara Lakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949843 JONNAKUTI DWARALAKSHMI CANARA BANK(508532)
190 Polavaram AP-05-003-015-023/010794
() 		0205003000NRG23270520220882001 28/05/2022 Chinavenkatalakshmi 0205003WL0026691 Chinavenkatalakshmi 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950316 CHIKKALA VENKATA LAKSHMI CANARA BANK(508532)
191 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23270520220882002 28/05/2022 Edukondalu 0205003WL0026691 Edukondalu 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950136 KONDE YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-015-023/010838
() 		0205003000NRG23270520220882003 28/05/2022 Suseela 0205003WL0026691 Suseela 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950134 KONDE SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23270520220882005 28/05/2022 Paapa 0205003WL0026691 Paapa 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949833 KATRU PAPA CANARA BANK(508532)
194 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23270520220882006 28/05/2022 Paapaaraavu 0205003WL0026691 Paapaaraavu 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950028 DESHABATHULA PAPARAO CANARA BANK(508532)
195 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23270520220882007 28/05/2022 Bullemma 0205003WL0026691 Bullemma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949847 KHANDAVALLI BULLEMMA CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23270520220882010 28/05/2022 Sireesha 0205003WL0026691 Sireesha 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950013 GOLLA SIRISHA CANARA BANK(508532)
197 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23270520220882011 28/05/2022 Baby 0205003WL0026691 Baby 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949858 GANDHAM BABY CANARA BANK(508532)
198 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23270520220882012 28/05/2022 Seeta 0205003WL0026691 Seeta 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949885 GOTAM SEETHA CANARA BANK(508532)
199 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23270520220882014 28/05/2022 Ratnamma 0205003WL0026691 Ratnamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950017 EDURI RATNAMMA CANARA BANK(508532)
200 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23270520220882015 28/05/2022 Nagalakshmi 0205003WL0026691 Nagalakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949867 VARA NAGALAKSHMI CANARA BANK(508532)
201 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23270520220882016 28/05/2022 Chinnabasavayya 0205003WL0026691 Chinnabasavayya 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949772 GANDHAM CHINABASAVAIAH CANARA BANK(508532)
202 Polavaram AP-05-003-015-023/011133
() 		0205003000NRG23270520220882017 28/05/2022 Pushpa 0205003WL0026691 Pushpa 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949813 GANDHAM PUSHPA CANARA BANK(508532)
203 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23270520220882018 28/05/2022 Naaraayanamurti 0205003WL0026691 Naaraayanamurti 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950023 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
204 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23270520220882020 28/05/2022 Gangaraaju 0205003WL0026691 Gangaraaju 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949812 BEERA GANGA RAJU CANARA BANK(508532)
205 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23270520220882021 28/05/2022 Naagamani 0205003WL0026691 Naagamani 00078 CNRB0001341 634 634 Processed 26/07/2022 3331950232 BIRA NAVAMANI CANARA BANK(508532)
206 Polavaram AP-05-003-015-023/011252
() 		0205003000NRG23270520220882023 28/05/2022 Vurmila 0205003WL0026691 Vurmila 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949809 MAKAVARAPU URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23270520220882024 28/05/2022 Raamalakshmi 0205003WL0026691 Raamalakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949831 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23270520220882026 28/05/2022 Satyanaarayana 0205003WL0026691 Satyanaarayana 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949768 MIRYALA SATYANARAYANA CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23270520220882027 28/05/2022 Praveen Kumar 0205003WL0026691 Praveen Kumar 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949989 DIGUMARTHI PRAVEEN KUMAR CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23270520220882028 28/05/2022 Chadakantam 0205003WL0026691 Chadakantam 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949988 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
211 Polavaram AP-05-003-015-023/011387
() 		0205003000NRG23270520220882029 28/05/2022 Somaraaju 0205003WL0026691 Somaraaju 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949767 MIRYALA SOMARAJU CANARA BANK(508532)
212 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23270520220882030 28/05/2022 Rani 0205003WL0026691 Rani 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949845 DIGUMARTHY RANI CANARA BANK(508532)
213 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23270520220882032 28/05/2022 Vara Gangajalam 0205003WL0026691 Vara Gangajalam 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949848 VARA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23270520220882033 28/05/2022 krishna 0205003WL0026691 krishna 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949781 MANDAVALLI KRISHNA CANARA BANK(508532)
215 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23270520220882034 28/05/2022 Somaraaju 0205003WL0026691 Somaraaju 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949919 PATALA SOMA RAJU CANARA BANK(508532)
216 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23270520220882035 28/05/2022 Venkanna 0205003WL0026691 Venkanna 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950025 POLUMATI VENKENNA CANARA BANK(508532)
217 Polavaram AP-05-003-015-023/011448
() 		0205003000NRG23270520220882037 28/05/2022 Ramanamma 0205003WL0026691 Ramanamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949842 POLUMATI RAMANAMMA CANARA BANK(508532)
218 Polavaram AP-05-003-015-023/011449
() 		0205003000NRG23270520220882038 28/05/2022 Varalakshmi 0205003WL0026691 Varalakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950318 VARA VARALAKSHMI CANARA BANK(508532)
219 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23270520220882039 28/05/2022 Papamma 0205003WL0026691 Papamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949946 VARA PAPAYAMMA CANARA BANK(508532)
220 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23270520220882040 28/05/2022 Lakshmi 0205003WL0026691 Lakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949947 VARA LAKSHMI CANARA BANK(508532)
221 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23270520220882041 28/05/2022 Mahalakshmi 0205003WL0026691 Mahalakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949948 MANYAM MAHALAKSHMI CANARA BANK(508532)
222 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23270520220882043 28/05/2022 veMkayamma 0205003WL0026691 veMkayamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950015 GOLLA VENKAYAMMA CANARA BANK(508532)
223 Polavaram AP-05-003-015-023/011478
() 		0205003000NRG23270520220882042 28/05/2022 Venkanna 0205003WL0026691 Venkanna 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949878 GOLLA VENKANNA CANARA BANK(508532)
224 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23270520220882044 28/05/2022 Acchiyamma 0205003WL0026691 Acchiyamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949861 VARA ACHAYAMMA CANARA BANK(508532)
225 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23270520220882045 28/05/2022 Bhulakshmi 0205003WL0026691 Bhulakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950014 VARA BHULAKSHMI CANARA BANK(508532)
226 Polavaram AP-05-003-015-023/011519
() 		0205003000NRG23270520220882046 28/05/2022 Pullarao 0205003WL0026691 Pullarao 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949770 PEDDEVAPU PULLARAO CANARA BANK(508532)
227 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23270520220882047 28/05/2022 SravaMthi 0205003WL0026691 SravaMthi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949886 KUNCHE SRAVANTHI CANARA BANK(508532)
228 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23270520220882048 28/05/2022 veNkaTalakshmi 0205003WL0026691 veNkaTalakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949879 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
229 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23270520220882049 28/05/2022 veMkatalakShmi 0205003WL0026691 veMkatalakShmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949997 BEERA VENKATA LAKSHMI CANARA BANK(508532)
230 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23270520220882051 28/05/2022 lakshmi 0205003WL0026691 lakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950302 DUNNA LAKSHMI CANARA BANK(508532)
231 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23270520220882052 28/05/2022 kantamma 0205003WL0026691 kantamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949838 SAIDU KANTHAMMA CANARA BANK(508532)
232 Polavaram AP-05-003-015-023/011761
() 		0205003000NRG23270520220882053 28/05/2022 Eswaramma 0205003WL0026691 Eswaramma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949917 POTUBATTULA ESWARAMMA CANARA BANK(508532)
233 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23270520220882055 28/05/2022 Posamma 0205003WL0026691 Posamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949835 DESABATTULA POSAMMA CANARA BANK(508532)
234 Polavaram AP-05-003-015-023/011782
() 		0205003000NRG23270520220882054 28/05/2022 vemkateswarlu 0205003WL0026691 vemkateswarlu 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949859 DESABATHULA VENKATESWARLU UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23270520220882056 28/05/2022 veerraaju 0205003WL0026691 veerraaju 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949880 KHANDAVALLI VEERARAJU CANARA BANK(508532)
236 Polavaram AP-05-003-015-023/011785
() 		0205003000NRG23270520220882059 28/05/2022 ramya 0205003WL0026691 ramya 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950012 KHANDAVALLI RAMYA CANARA BANK(508532)
237 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23270520220882061 28/05/2022 naaga sree lakshmi 0205003WL0026691 naaga sree lakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949907 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
238 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG23270520220882060 28/05/2022 narESh kumaar 0205003WL0026691 narESh kumaar 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949900 KANDABILLI NARESH KUMAR UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-015-023/011852
() 		0205003000NRG23270520220882063 28/05/2022 Eligibeth 0205003WL0026691 Eligibeth 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949846 DIGUMARTHY ELIJIBETH CANARA BANK(508532)
240 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23270520220882065 28/05/2022 Mangatayaru 0205003WL0026691 Mangatayaru 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949866 NAKKA MANGATAYARU CANARA BANK(508532)
241 Polavaram AP-05-003-015-023/012053
() 		0205003000NRG23270520220882067 28/05/2022 Ganga Bhavani 0205003WL0026691 Ganga Bhavani 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949896 NARRA GANGABHAVANI CANARA BANK(508532)
242 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23270520220882070 28/05/2022 Nagamani 0205003WL0026691 Nagamani 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949860 DASARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-015-023/030037
() 		0205003000NRG23270520220882069 28/05/2022 Venkatesh 0205003WL0026691 Venkatesh 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950092 DASARI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23270520220882072 28/05/2022 Gangajalam 0205003WL0026691 Gangajalam 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331949826 PAIDI GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-015-023/030038
() 		0205003000NRG23270520220882071 28/05/2022 Prasad 0205003WL0026691 Prasad 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950317 PAIDI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23270520220882075 28/05/2022 Jayarao 0205003WL0026691 Jayarao 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331949892 JAYARAM PATCHA CANARA BANK(508532)
247 Polavaram AP-05-003-015-023/030047
() 		0205003000NRG23270520220882074 28/05/2022 Satyanarayana 0205003WL0026691 Satyanarayana 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331949910 PATCHA SATYANARAYANA CANARA BANK(508532)
248 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23270520220882077 28/05/2022 sai chaitanya 0205003WL0026691 sai chaitanya 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949903 KARIMPUDI SAI CHAITANYA CANARA BANK(508532)
249 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23270520220882079 28/05/2022 lakshmi kantham 0205003WL0026691 lakshmi kantham 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949824 MARAPATLA LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-015-023/030054
() 		0205003000NRG23270520220882078 28/05/2022 Vishnu 0205003WL0026691 Vishnu 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950098 MARAPATLA VISHNAU CANARA BANK(508532)
251 Polavaram AP-05-003-015-023/030058
() 		0205003000NRG23270520220882082 28/05/2022 Ratnakumari 0205003WL0026691 Ratnakumari 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331949901 GANTA RATNA KUAMRI CANARA BANK(508532)
252 Polavaram AP-05-003-015-023/030058
() 		0205003000NRG23270520220882081 28/05/2022 Subbarao 0205003WL0026691 Subbarao 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331949908 GANTA SUBBARAO CANARA BANK(508532)
253 Polavaram AP-05-003-015-023/030062
() 		0205003000NRG23270520220882083 28/05/2022 Gangaiha 0205003WL0026691 Gangaiha 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950101 MELLEM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23270520220882085 28/05/2022 Sivasri 0205003WL0026691 Sivasri 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950315 KARAMPUDI SIVA SRI CANARA BANK(508532)
255 Polavaram AP-05-003-015-023/030065
() 		0205003000NRG23270520220882084 28/05/2022 Vimala 0205003WL0026691 Vimala 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950142 KARAMPUDI VIMALA CANARA BANK(508532)
256 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23270520220882087 28/05/2022 Chinna posiyya 0205003WL0026691 Chinna posiyya 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950313 KONDE CHINNA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-015-023/030071
() 		0205003000NRG23270520220882088 28/05/2022 Satyavati 0205003WL0026691 Satyavati 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331950314 KONDE SATYAVATHI CANARA BANK(508532)
258 Polavaram AP-05-003-015-023/030072
() 		0205003000NRG23270520220882090 28/05/2022 subba lakshmi 0205003WL0026691 subba lakshmi 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331949923 BATTU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-015-023/030072
() 		0205003000NRG23270520220882089 28/05/2022 subbarao 0205003WL0026691 subbarao 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331949921 KONDE SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-015-023/030073
() 		0205003000NRG23270520220882091 28/05/2022 kumari 0205003WL0026691 kumari 00078 CNRB0001341 1163 1163 Processed 26/07/2022 3331949906 BANDILA KUMARI CANARA BANK(508532)
261 Polavaram AP-05-003-015-023/030084
() 		0205003000NRG23270520220882092 28/05/2022 souri 0205003WL0026691 souri 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331949893 PULIDANDI SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-015-023/030084
() 		0205003000NRG23270520220882093 28/05/2022 sumdaramma 0205003WL0026691 sumdaramma 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331950300 PULIDANDI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23270520220882094 28/05/2022 raambaabu 0205003WL0026691 raambaabu 00078 CNRB0001341 1185 1185 Rejected 26/07/2022 3331950311 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23270520220882095 28/05/2022 venkata lakshmi 0205003WL0026691 venkata lakshmi 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949888 KARRA VENKAT LAKSHMI CANARA BANK(508532)
265 Polavaram AP-05-003-015-023/030092
() 		0205003000NRG23270520220882096 28/05/2022 mariyamma 0205003WL0026691 mariyamma 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331950304 MELLAM MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23270520220882097 28/05/2022 GAnga raaju 0205003WL0026691 GAnga raaju 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950086 VAJJARAPU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-015-023/030093
() 		0205003000NRG23270520220882098 28/05/2022 kannamma 0205003WL0026691 kannamma 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331950093 VAJJARAPU KANNAMA CANARA BANK(508532)
268 Polavaram AP-05-003-015-023/030107
() 		0205003000NRG23270520220882099 28/05/2022 paapa 0205003WL0026691 paapa 00078 CNRB0001341 1268 1268 Processed 26/07/2022 3331949830 MELLAM PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23270520220882101 28/05/2022 Ganagarao 0205003WL0026691 Ganagarao 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331949863 PAMULA GANGARAO CANARA BANK(508532)
270 Polavaram AP-05-003-015-023/030112
() 		0205003000NRG23270520220882100 28/05/2022 Venkatalakshmi 0205003WL0026691 Venkatalakshmi 00078 CNRB0001341 1185 1185 Processed 26/07/2022 3331950312 PAMULA VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 306774 306774
271 Polavaram AP-05-003-005-013/010001
() 		0205003000NRG23270520220900888 28/05/2022 Annapurna 0205003WL0026941 Annapurna 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950019 KOKKERA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-005-013/010002
() 		0205003000NRG23270520220900889 28/05/2022 Pentamma 0205003WL0026941 Pentamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949970 MRS KOVVASU PENTAMMA STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23270520220900891 28/05/2022 Naagapraba 0205003WL0026941 Naagapraba 00415 SBIN0000778 697 697 Processed 26/07/2022 3331949649 KOVVASU NAGA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-005-013/010004
() 		0205003000NRG23270520220900890 28/05/2022 Srinu 0205003WL0026941 Srinu 00415 SBIN0000778 697 697 Processed 26/07/2022 3331949973 KOVVASU SIVA SANKARA SRINIVAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-005-013/010010
() 		0205003000NRG23270520220900892 28/05/2022 veerabadharam 0205003WL0026941 veerabadharam 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949990 MR MUCHIKA VEERA BHADRAM STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-005-013/010011
() 		0205003000NRG23270520220900893 28/05/2022 Sankuru 0205003WL0026941 Sankuru 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949967 SUNNAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-005-013/010012
() 		0205003000NRG23270520220900894 28/05/2022 Murali 0205003WL0026941 Murali 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949966 SUNNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23270520220900895 28/05/2022 Manga 0205003WL0026941 Manga 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950333 PARSIKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23270520220900897 28/05/2022 Jayanth Dora 0205003WL0026941 Jayanth Dora 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949616 MR MUCHIKA JAYANTH DORA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23270520220900896 28/05/2022 Ravikumar 0205003WL0026941 Ravikumar 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949935 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23270520220900898 28/05/2022 Ramaayamma 0205003WL0026941 Ramaayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950353 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23270520220900900 28/05/2022 Peda Sooryaarao 0205003WL0026941 Peda Sooryaarao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950188 MR CHODE PEDASURYARAO STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23270520220900902 28/05/2022 Apparao 0205003WL0026941 Apparao 00415 SBIN0000778 558 558 Processed 26/07/2022 3331950244 KOVVASU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23270520220900903 28/05/2022 Venkatalakshmi 0205003WL0026941 Venkatalakshmi 00415 SBIN0000778 558 558 Processed 26/07/2022 3331949641 KOVVASU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-005-013/010041
() 		0205003000NRG23270520220900904 28/05/2022 Gangadevi 0205003WL0026941 Gangadevi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949972 CHODE CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23270520220900905 28/05/2022 Krishnaveni 0205003WL0026941 Krishnaveni 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950189 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23270520220900906 28/05/2022 Buchamma 0205003WL0026941 Buchamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950354 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23270520220900908 28/05/2022 Kannayya 0205003WL0026941 Kannayya 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950054 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23270520220900910 28/05/2022 Kantamma 0205003WL0026941 Kantamma 00415 SBIN0000778 418 418 Processed 26/07/2022 3331949642 MRS CHODE CHINNA SURYA KANTAMMA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23270520220900909 28/05/2022 Venkateswararao 0205003WL0026941 Venkateswararao 00415 SBIN0000778 418 418 Processed 26/07/2022 3331949957 MR CHODE VENKATESULU STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23270520220900911 28/05/2022 Bheemaraju 0205003WL0026941 Bheemaraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949956 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23270520220900915 28/05/2022 Baapiraaju 0205003WL0026941 Baapiraaju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949974 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23270520220900916 28/05/2022 Posamma 0205003WL0026941 Posamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949625 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23270520220900918 28/05/2022 Lakshmi 0205003WL0026941 Lakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950236 MADAKAM LAKSHMI KAMTAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23270520220900917 28/05/2022 Varaprasaad 0205003WL0026941 Varaprasaad 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950241 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23270520220900919 28/05/2022 Kannapuraju 0205003WL0026941 Kannapuraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950187 MADAKAM KANNAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-005-013/010138
() 		0205003000NRG23270520220900920 28/05/2022 Lakshmi 0205003WL0026941 Lakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950185 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23270520220900921 28/05/2022 Buchamma 0205003WL0026941 Buchamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949629 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23270520220900923 28/05/2022 Babi 0205003WL0026941 Babi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950282 PARSHIKA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23270520220900922 28/05/2022 Pentaraaju 0205003WL0026941 Pentaraaju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949748 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23270520220900924 28/05/2022 Krishnamurthy 0205003WL0026941 Krishnamurthy 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949971 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23270520220900926 28/05/2022 Bhubamma 0205003WL0026941 Bhubamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949746 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23270520220900927 28/05/2022 Bullabbaayi 0205003WL0026941 Bullabbaayi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950359 MR MUCHIKA BULLABBAI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23270520220900928 28/05/2022 Seeta 0205003WL0026941 Seeta 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950346 MUCHHIKA SEETA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23270520220900930 28/05/2022 Ramana 0205003WL0026941 Ramana 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949630 MIDIYAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23270520220900929 28/05/2022 Vijayarao 0205003WL0026941 Vijayarao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950351 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23270520220900932 28/05/2022 Kannaayamma 0205003WL0026941 Kannaayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949601 MADAKAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23270520220900931 28/05/2022 Raamaswaami 0205003WL0026941 Raamaswaami 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949740 MADAKAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-005-013/010153
() 		0205003000NRG23270520220900933 28/05/2022 Gangaraju 0205003WL0026941 Gangaraju 00415 SBIN0000778 279 279 Processed 26/07/2022 3331949663 MUCHIKA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23270520220900935 28/05/2022 Venkateswararao 0205003WL0026941 Venkateswararao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949657 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23270520220900936 28/05/2022 Bhaskar Dora 0205003WL0026941 Bhaskar Dora 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950184 MR MUCHIKA BHASKAR STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-005-013/010158
() 		0205003000NRG23270520220900937 28/05/2022 Kaamaayamma 0205003WL0026941 Kaamaayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950179 MUCHIKA KAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-005-013/010162
() 		0205003000NRG23270520220900940 28/05/2022 Veerayamma 0205003WL0026941 Veerayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949938 MRS KAKI VEERAYAMMA STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-005-013/010163
() 		0205003000NRG23270520220900941 28/05/2022 Devaraju 0205003WL0026941 Devaraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950181 MR MUCHIKA DEVARAJU STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23270520220900943 28/05/2022 Nagalakshmi 0205003WL0026941 Nagalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950341 MUCHIKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-005-013/010164
() 		0205003000NRG23270520220900942 28/05/2022 Satyanarayana 0205003WL0026941 Satyanarayana 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949650 MUCHIKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23270520220900945 28/05/2022 Ramana 0205003WL0026941 Ramana 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950152 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23270520220900944 28/05/2022 Singaraju 0205003WL0026941 Singaraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949751 MIDIYAM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23270520220900946 28/05/2022 Bheemalamma 0205003WL0026941 Bheemalamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949969 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23270520220900947 28/05/2022 Charansing 0205003WL0026941 Charansing 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949764 MUCHIKA CHARAN SING RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-005-013/010171
() 		0205003000NRG23270520220900948 28/05/2022 Ramulamma 0205003WL0026941 Ramulamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950347 MRS MUCHIKA RAMAYAMMA STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23270520220900949 28/05/2022 Murali 0205003WL0026941 Murali 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950343 MUCHIKA BALA MURALIKRISHNA UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-005-013/010175
() 		0205003000NRG23270520220900951 28/05/2022 Venkatalakshmi 0205003WL0026941 Venkatalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950335 MUCHIKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23270520220900952 28/05/2022 Kameswara Rao 0205003WL0026941 Kameswara Rao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950165 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23270520220900953 28/05/2022 Venkatalakshmi 0205003WL0026941 Venkatalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950153 MRS MUCHIKA VENKAYAMMA STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23270520220900954 28/05/2022 Chandramma 0205003WL0026941 Chandramma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949993 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-005-013/010185
() 		0205003000NRG23270520220900955 28/05/2022 Jayalakshmi 0205003WL0026941 Jayalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950286 MADAKAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23270520220900956 28/05/2022 Saaramma 0205003WL0026941 Saaramma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949968 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23270520220900957 28/05/2022 Durga 0205003WL0026941 Durga 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950339 MUCHIKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23270520220900958 28/05/2022 Ramanarao 0205003WL0026941 Ramanarao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950350 MUCHIKA RAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23270520220900959 28/05/2022 Chinna Gangaraju 0205003WL0026941 Chinna Gangaraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949741 MUCHIKA CHINNA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23270520220900960 28/05/2022 Vijayalakshmi 0205003WL0026941 Vijayalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950155 MUCHIKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-005-013/010197
() 		0205003000NRG23270520220900961 28/05/2022 Raghupati 0205003WL0026941 Raghupati 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949940 PARSHIKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23270520220900964 28/05/2022 Parameswarao 0205003WL0026941 Parameswarao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950166 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23270520220900965 28/05/2022 Sarojini 0205003WL0026941 Sarojini 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950158 MADAKAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG23270520220900966 28/05/2022 Ramachandraprasad 0205003WL0026941 Ramachandraprasad 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949942 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-005-013/010203
() 		0205003000NRG23270520220900967 28/05/2022 BHULAKSHMI 0205003WL0026941 BHULAKSHMI 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949682 MR MADAKAM BHULAKSHMI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-005-013/010204
() 		0205003000NRG23270520220900969 28/05/2022 Dharanikumar 0205003WL0026941 Dharanikumar 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949941 MUCHIKA DHARANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23270520220900972 28/05/2022 Kannaparaju 0205003WL0026941 Kannaparaju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950175 MR MIDIYAM KANNAPARAJU STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-005-013/010208
() 		0205003000NRG23270520220900971 28/05/2022 Venkayamma 0205003WL0026941 Venkayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950182 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23270520220900973 28/05/2022 Buchiraju 0205003WL0026941 Buchiraju 00415 SBIN0000778 418 418 Processed 26/07/2022 3331950239 JEEDI BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23270520220900975 28/05/2022 Pentayya 0205003WL0026941 Pentayya 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949749 MIDIYAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23270520220900976 28/05/2022 Venkayamma 0205003WL0026941 Venkayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950178 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-005-013/010217
() 		0205003000NRG23270520220900977 28/05/2022 Sigaramma 0205003WL0026941 Sigaramma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949964 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-005-013/010218
() 		0205003000NRG23270520220900978 28/05/2022 Nagaraju 0205003WL0026941 Nagaraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949681 MUCHIKA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-005-013/010219
() 		0205003000NRG23270520220900979 28/05/2022 Srinivasarao 0205003WL0026941 Srinivasarao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949959 MR KULLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23270520220900980 28/05/2022 Madhulata 0205003WL0026941 Madhulata 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949760 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23270520220900981 28/05/2022 Indu 0205003WL0026941 Indu 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949665 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23270520220900985 28/05/2022 Naagaratnam 0205003WL0026941 Naagaratnam 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949743 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-005-013/010227
() 		0205003000NRG23270520220900986 28/05/2022 Venkatalakshmi 0205003WL0026941 Venkatalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949745 TURRAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23270520220900987 28/05/2022 Ramulu 0205003WL0026941 Ramulu 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949939 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23270520220900988 28/05/2022 Ramana 0205003WL0026941 Ramana 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949936 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23270520220900989 28/05/2022 Buchiraju 0205003WL0026941 Buchiraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950164 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23270520220900990 28/05/2022 Posamma 0205003WL0026941 Posamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950345 MRS KOKKIRA POSAMMA STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23270520220900991 28/05/2022 Rajaamani 0205003WL0026941 Rajaamani 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950177 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23270520220900992 28/05/2022 Buchiraaju 0205003WL0026941 Buchiraaju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949992 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23270520220900994 28/05/2022 Aadhilakshmi 0205003WL0026941 Aadhilakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950240 MIDIYAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23270520220900993 28/05/2022 Posirao 0205003WL0026941 Posirao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949627 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23270520220900995 28/05/2022 Rajyalakshmi 0205003WL0026941 Rajyalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950186 KOKKERA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-005-013/010244
() 		0205003000NRG23270520220900996 28/05/2022 Satyanaaraayana 0205003WL0026941 Satyanaaraayana 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950195 MR KOKKERA SATHYANARAYANA STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23270520220900997 28/05/2022 Veerayamma 0205003WL0026941 Veerayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949587 MIDIYAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23270520220900998 28/05/2022 Veeraaswaami 0205003WL0026941 Veeraaswaami 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950160 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23270520220900999 28/05/2022 Lakshmanarao 0205003WL0026941 Lakshmanarao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949612 TATI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23270520220901000 28/05/2022 Shantikumaari 0205003WL0026941 Shantikumaari 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949590 TATI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-005-013/010252
() 		0205003000NRG23270520220901001 28/05/2022 Suryakantam 0205003WL0026941 Suryakantam 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949961 SURYAKANTAM SUNNAM UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23270520220901003 28/05/2022 Devaraaju 0205003WL0026941 Devaraaju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950021 MUCHIKA DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23270520220901002 28/05/2022 Ramana 0205003WL0026941 Ramana 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950337 MUCHIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-005-013/010258
() 		0205003000NRG23270520220901005 28/05/2022 Bodamma 0205003WL0026941 Bodamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949991 KARAM BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23270520220901006 28/05/2022 Kaamaayamma 0205003WL0026941 Kaamaayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949735 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23270520220901007 28/05/2022 Bullaayamma 0205003WL0026941 Bullaayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949744 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-005-013/010265
() 		0205003000NRG23270520220901008 28/05/2022 Posamma 0205003WL0026941 Posamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950237 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-005-013/010266
() 		0205003000NRG23270520220901009 28/05/2022 Gangadevi 0205003WL0026941 Gangadevi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949953 MUCHIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG23270520220901011 28/05/2022 Kantam 0205003WL0026941 Kantam 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949960 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-005-013/010273
() 		0205003000NRG23270520220901013 28/05/2022 Krishna 0205003WL0026941 Krishna 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949580 MR MUCHIKA KRISHNA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-005-013/010273
() 		0205003000NRG23270520220901012 28/05/2022 Posamma 0205003WL0026941 Posamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950281 MUCHIKA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23270520220901014 28/05/2022 Kannapuraju 0205003WL0026941 Kannapuraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950193 SODE KANNAPA RAJU BANK OF BARODA(606985)
377 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23270520220901015 28/05/2022 Kusumakumari 0205003WL0026941 Kusumakumari 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950336 SODE KUSUMA KUMARI UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG23270520220901017 28/05/2022 Rambabu 0205003WL0026941 Rambabu 00415 SBIN0000778 697 697 Processed 26/07/2022 3331949933 Mr MUCHIKA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
379 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23270520220901018 28/05/2022 Lakshmayya 0205003WL0026941 Lakshmayya 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949742 MADAKAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-005-013/010276
() 		0205003000NRG23270520220901019 28/05/2022 Shantam 0205003WL0026941 Shantam 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950235 MADAKAM SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23270520220901021 28/05/2022 Narsamma 0205003WL0026941 Narsamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950157 CHODE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23270520220901020 28/05/2022 Ramprakash 0205003WL0026941 Ramprakash 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950161 MR CHODE RAMPRAKASH RAO STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-005-013/010280
() 		0205003000NRG23270520220901022 28/05/2022 Devi 0205003WL0026941 Devi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950344 MUCHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23270520220901024 28/05/2022 Bojjamma 0205003WL0026941 Bojjamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950154 MUCHIKA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23270520220901023 28/05/2022 Somaraaju 0205003WL0026941 Somaraaju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950162 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-005-013/010285
() 		0205003000NRG23270520220901026 28/05/2022 Bhaagyalakshmi 0205003WL0026941 Bhaagyalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950352 PARSHIKA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-005-013/010285
() 		0205003000NRG23270520220901025 28/05/2022 Bodidora 0205003WL0026941 Bodidora 00415 SBIN0000778 279 279 Processed 26/07/2022 3331950332 PARSHIKA BODIDORA UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23270520220901027 28/05/2022 Buchemma 0205003WL0026941 Buchemma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950234 MRS MIDIYAM BUCHEMMA STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23270520220901028 28/05/2022 Venkatesh 0205003WL0026941 Venkatesh 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949695 MR MIDIYAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23270520220901029 28/05/2022 Lakshmi 0205003WL0026941 Lakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950348 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23270520220901030 28/05/2022 Reddidora 0205003WL0026941 Reddidora 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950349 MIDIYAM REDDY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-005-013/010305
() 		0205003000NRG23270520220901031 28/05/2022 Apparao 0205003WL0026941 Apparao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949965 MAJJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23270520220901034 28/05/2022 Padmavati 0205003WL0026941 Padmavati 00415 SBIN0000778 697 697 Processed 26/07/2022 3331950022 MRS MUTCHIKA PADMAVATHI STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23270520220901033 28/05/2022 Soma raju 0205003WL0026941 Soma raju 00415 SBIN0000778 418 418 Processed 26/07/2022 3331950338 MUCHIKA SOMARAJU UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23270520220901035 28/05/2022 Pedda Somaraju 0205003WL0026941 Pedda Somaraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950163 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23270520220901037 28/05/2022 Lalitha 0205003WL0026941 Lalitha 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950280 CHODE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23270520220901036 28/05/2022 Venkateswararao 0205003WL0026941 Venkateswararao 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950285 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23270520220901038 28/05/2022 sriraamulu 0205003WL0026941 sriraamulu 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949676 KOKKERA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-005-013/010315
() 		0205003000NRG23270520220901039 28/05/2022 ushaaraani 0205003WL0026941 ushaaraani 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949648 KOKKERA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23270520220901041 28/05/2022 Bullayamma 0205003WL0026941 Bullayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949674 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-005-013/010317
() 		0205003000NRG23270520220901040 28/05/2022 Pentayya 0205003WL0026941 Pentayya 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950340 MUCHIKA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23270520220901042 28/05/2022 Gangadevi 0205003WL0026941 Gangadevi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950180 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23270520220901043 28/05/2022 NAGESWERARAO 0205003WL0026941 NAGESWERARAO 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949962 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23270520220901044 28/05/2022 BALARAJU 0205003WL0026941 BALARAJU 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950176 MUCHIKA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Polavaram AP-05-003-005-013/010320
() 		0205003000NRG23270520220901045 28/05/2022 PRASANNA 0205003WL0026941 PRASANNA 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950173 MUCHIKA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23270520220901046 28/05/2022 CHELLABBAI 0205003WL0026941 CHELLABBAI 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950368 MUCHIKA CHELLA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23270520220901047 28/05/2022 SAROJINI 0205003WL0026941 SAROJINI 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949617 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23270520220901049 28/05/2022 DEVI 0205003WL0026941 DEVI 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950156 MRS MUCHIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23270520220901048 28/05/2022 RAMBABU 0205003WL0026941 RAMBABU 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950159 MUCHHIKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23270520220901050 28/05/2022 Durgaprasad 0205003WL0026941 Durgaprasad 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949963 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
411 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23270520220901051 28/05/2022 Raaja babu 0205003WL0026941 Raaja babu 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950342 MUCHIKA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23270520220901052 28/05/2022 Sarojini 0205003WL0026941 Sarojini 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949598 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23270520220901053 28/05/2022 Raajamma 0205003WL0026941 Raajamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949677 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23270520220901054 28/05/2022 Kiran 0205003WL0026941 Kiran 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950279 KOKKERA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-005-013/010328
() 		0205003000NRG23270520220901055 28/05/2022 Posiratnam 0205003WL0026941 Posiratnam 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950284 KOKKERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23270520220901056 28/05/2022 Hariprasaad 0205003WL0026941 Hariprasaad 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949686 MR MUCHIKA HARI PRASAD STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23270520220901059 28/05/2022 Rajyalakshmi 0205003WL0026941 Rajyalakshmi 00415 SBIN0000778 418 418 Processed 26/07/2022 3331950283 MRS MUCHIKA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
418 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23270520220901060 28/05/2022 Moortiraaju 0205003WL0026941 Moortiraaju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949954 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23270520220901061 28/05/2022 Baalakirshna 0205003WL0026941 Baalakirshna 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949955 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-005-013/010334
() 		0205003000NRG23270520220901063 28/05/2022 Vijayabaabu 0205003WL0026941 Vijayabaabu 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950183 MR MIDIUM VIJAYABABU STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23270520220901064 28/05/2022 Bucchiraju 0205003WL0026941 Bucchiraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949628 MR MUCHIKA BUCHHIRAJU STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23270520220901065 28/05/2022 Chellayamma 0205003WL0026941 Chellayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950325 MRS MUCHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
423 Polavaram AP-05-003-005-013/010338
() 		0205003000NRG23270520220901067 28/05/2022 Venkata lakshmi 0205003WL0026941 Venkata lakshmi 00415 SBIN0000778 279 279 Processed 26/07/2022 3331949696 SAVALAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23270520220901068 28/05/2022 Kumaari 0205003WL0026941 Kumaari 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950020 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23270520220901069 28/05/2022 Varalakshmi 0205003WL0026941 Varalakshmi 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949640 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23270520220901070 28/05/2022 Venkanna 0205003WL0026941 Venkanna 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949958 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23270520220901071 28/05/2022 Appalaraju 0205003WL0026941 Appalaraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950334 CHODE APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23270520220901072 28/05/2022 Gowtamipriya 0205003WL0026941 Gowtamipriya 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950324 CHODE GOWTHAMI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-005-013/010356
() 		0205003000NRG23270520220901073 28/05/2022 Posamma 0205003WL0026941 Posamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949596 CHODE POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23270520220901074 28/05/2022 Rajesh 0205003WL0026941 Rajesh 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949934 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23270520220901075 28/05/2022 Raamakrishna 0205003WL0026941 Raamakrishna 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949937 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
432 Polavaram AP-05-003-005-013/010368
() 		0205003000NRG23270520220901076 28/05/2022 ASHAJYOTHI 0205003WL0026941 ASHAJYOTHI 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949608 MS MAGARA ASHAJYOTHI STATE BANK OF INDIA(508548)
433 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23270520220901077 28/05/2022 Ramaraju 0205003WL0026941 Ramaraju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949666 MUCHHIKA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23270520220901078 28/05/2022 Syamala 0205003WL0026941 Syamala 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949678 MUCHIKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Polavaram AP-05-003-005-013/010373
() 		0205003000NRG23270520220901080 28/05/2022 Sreekanrh 0205003WL0026941 Sreekanrh 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950323 Muchika Srikanth IDFC BANK LIMITED(608117)
436 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23270520220901081 28/05/2022 Chellayamma 0205003WL0026941 Chellayamma 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950069 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-005-013/010379
() 		0205003000NRG23270520220901083 28/05/2022 Baby Nikitha 0205003WL0026941 Baby Nikitha 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949680 MRS TATI BABY NIKHITA STATE BANK OF INDIA(508548)
438 Polavaram AP-05-003-005-013/010380
() 		0205003000NRG23270520220901084 28/05/2022 Rambabu 0205003WL0026941 Rambabu 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949975 SUNNAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23270520220901086 28/05/2022 Nagamani 0205003WL0026941 Nagamani 00415 SBIN0000778 836 836 Processed 26/07/2022 3331949952 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
440 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23270520220901088 28/05/2022 Pallapuraaju 0205003WL0026941 Pallapuraaju 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950011 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
441 Polavaram AP-05-003-005-013/020001
() 		0205003000NRG23270520220902375 28/05/2022 Lakshmi 0205003WL0026965 Lakshmi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950215 SAVALAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Polavaram AP-05-003-005-013/020001
() 		0205003000NRG23270520220902374 28/05/2022 Posirao 0205003WL0026965 Posirao 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950220 SAVALAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
443 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23270520220901090 28/05/2022 Rambabu 0205003WL0026941 Rambabu 00415 SBIN0000778 836 836 Processed 26/07/2022 3331950192 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Polavaram AP-05-003-005-013/020009
() 		0205003000NRG23270520220902376 28/05/2022 Gangadevi 0205003WL0026965 Gangadevi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950060 MS MIDIYAM GANGADEVI STATE BANK OF INDIA(508548)
445 Polavaram AP-05-003-005-013/020012
() 		0205003000NRG23270520220902377 28/05/2022 Ramayamma 0205003WL0026965 Ramayamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950266 MRS KOVVASI RAMAYAMMA LII STATE BANK OF INDIA(508548)
446 Polavaram AP-05-003-005-013/020013
() 		0205003000NRG23270520220902378 28/05/2022 Chinnayya 0205003WL0026965 Chinnayya 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949757 MR MADAKAM CHINNAYYA STATE BANK OF INDIA(508548)
447 Polavaram AP-05-003-005-013/020013
() 		0205003000NRG23270520220902379 28/05/2022 Doctoramma 0205003WL0026965 Doctoramma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949645 MRS MADAKAM DACTARAMMA STATE BANK OF INDIA(508548)
448 Polavaram AP-05-003-005-013/020016
() 		0205003000NRG23270520220902380 28/05/2022 Gangaraju 0205003WL0026965 Gangaraju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950265 MR JALLEPALLI GANGARAJU LTI STATE BANK OF INDIA(508548)
449 Polavaram AP-05-003-005-013/020016
() 		0205003000NRG23270520220902381 28/05/2022 Nagamani 0205003WL0026965 Nagamani 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950214 MRS NAGAMANI JAREPALLI STATE BANK OF INDIA(508548)
450 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23270520220902382 28/05/2022 Gangaraju 0205003WL0026965 Gangaraju 00415 SBIN0000778 539 539 Processed 26/07/2022 3331949684 MR MADAKAM GANGARAJU STATE BANK OF INDIA(508548)
451 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23270520220902383 28/05/2022 Seeta 0205003WL0026965 Seeta 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949644 MRS MADAKAM SITHA STATE BANK OF INDIA(508548)
452 Polavaram AP-05-003-005-013/020018
() 		0205003000NRG23270520220902384 28/05/2022 Buchamma 0205003WL0026965 Buchamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950264 MRS MADAKAM BUCHAMMA STATE BANK OF INDIA(508548)
453 Polavaram AP-05-003-005-013/020018
() 		0205003000NRG23270520220902385 28/05/2022 Chinna 0205003WL0026965 Chinna 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950260 MRS CHINNI MULE STATE BANK OF INDIA(508548)
454 Polavaram AP-05-003-005-013/020019
() 		0205003000NRG23270520220902386 28/05/2022 Veeraswamy 0205003WL0026965 Veeraswamy 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950210 MR MADAKAM VEERA SWAMY STATE BANK OF INDIA(508548)
455 Polavaram AP-05-003-005-013/020019
() 		0205003000NRG23270520220902387 28/05/2022 Venkayamma 0205003WL0026965 Venkayamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950226 MADAKAM VENKAAYAMMA UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-005-013/020021
() 		0205003000NRG23270520220902389 28/05/2022 Aadilakshmi 0205003WL0026965 Aadilakshmi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950261 MRS MADAKAM ADHI LAKSHMI STATE BANK OF INDIA(508548)
457 Polavaram AP-05-003-005-013/020021
() 		0205003000NRG23270520220902388 28/05/2022 Suresh 0205003WL0026965 Suresh 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949692 MR MADAKAM SURESH STATE BANK OF INDIA(508548)
458 Polavaram AP-05-003-005-013/020022
() 		0205003000NRG23270520220902391 28/05/2022 Rajamani 0205003WL0026965 Rajamani 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950224 MRS MADAKAM RAJAMANI STATE BANK OF INDIA(508548)
459 Polavaram AP-05-003-005-013/020022
() 		0205003000NRG23270520220902390 28/05/2022 Somaraju 0205003WL0026965 Somaraju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949734 MR MADAKAM SOMA RAJU STATE BANK OF INDIA(508548)
460 Polavaram AP-05-003-005-013/020023
() 		0205003000NRG23270520220902393 28/05/2022 Ashini 0205003WL0026965 Ashini 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949591 MR MULEM ASHABI STATE BANK OF INDIA(508548)
461 Polavaram AP-05-003-005-013/020023
() 		0205003000NRG23270520220902394 28/05/2022 Posibabu 0205003WL0026965 Posibabu 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950219 MR MULEM POSIRAO STATE BANK OF INDIA(508548)
462 Polavaram AP-05-003-005-013/020023
() 		0205003000NRG23270520220902392 28/05/2022 Somaraju 0205003WL0026965 Somaraju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950358 MR SOMARAJU MULEM STATE BANK OF INDIA(508548)
463 Polavaram AP-05-003-005-013/020024
() 		0205003000NRG23270520220902395 28/05/2022 Arjunamma 0205003WL0026965 Arjunamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950228 MRS KOKKERA ARJUNAMMA STATE BANK OF INDIA(508548)
464 Polavaram AP-05-003-005-013/020025
() 		0205003000NRG23270520220902397 28/05/2022 Ammaaji 0205003WL0026965 Ammaaji 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950229 MADAKAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-005-013/020026
() 		0205003000NRG23270520220902398 28/05/2022 Sreenu 0205003WL0026965 Sreenu 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950207 MR MULEM SRINIVASARAO STATE BANK OF INDIA(508548)
466 Polavaram AP-05-003-005-013/020029
() 		0205003000NRG23270520220902400 28/05/2022 Lakshmi 0205003WL0026965 Lakshmi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950227 KANGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-005-013/020029
() 		0205003000NRG23270520220902399 28/05/2022 Sreeramulu 0205003WL0026965 Sreeramulu 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950216 KANGALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23270520220902401 28/05/2022 Sreeramulu 0205003WL0026965 Sreeramulu 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950262 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
469 Polavaram AP-05-003-005-013/020033
() 		0205003000NRG23270520220902402 28/05/2022 Venkayamma 0205003WL0026965 Venkayamma 00415 SBIN0000778 359 359 Processed 26/07/2022 3331949736 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-005-013/020035
() 		0205003000NRG23270520220902403 28/05/2022 Lakshmi 0205003WL0026965 Lakshmi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950209 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-005-013/020035
() 		0205003000NRG23270520220902404 28/05/2022 Posirao 0205003WL0026965 Posirao 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950230 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Polavaram AP-05-003-005-013/020036
() 		0205003000NRG23270520220902405 28/05/2022 Posamma 0205003WL0026965 Posamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950231 MRS MULEM POSAMMA STATE BANK OF INDIA(508548)
473 Polavaram AP-05-003-005-013/020036
() 		0205003000NRG23270520220902406 28/05/2022 Rambabu 0205003WL0026965 Rambabu 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950267 MRS MULEM RAMBABU LTI STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23270520220902407 28/05/2022 Suramma 0205003WL0026965 Suramma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950218 MADAKAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23270520220902408 28/05/2022 Venkatesh 0205003WL0026965 Venkatesh 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949615 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Polavaram AP-05-003-005-013/020038
() 		0205003000NRG23270520220902409 28/05/2022 Rambabu 0205003WL0026965 Rambabu 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949584 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Polavaram AP-05-003-005-013/020039
() 		0205003000NRG23270520220902411 28/05/2022 Siramamma 0205003WL0026965 Siramamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950363 MRS NUNEM SIRAMAMMA LTI STATE BANK OF INDIA(508548)
478 Polavaram AP-05-003-005-013/020040
() 		0205003000NRG23270520220902413 28/05/2022 Lakshmi 0205003WL0026965 Lakshmi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950206 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Polavaram AP-05-003-005-013/020040
() 		0205003000NRG23270520220902412 28/05/2022 Posirao 0205003WL0026965 Posirao 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950213 MR MADAKAM POSI RAO STATE BANK OF INDIA(508548)
480 Polavaram AP-05-003-005-013/020041
() 		0205003000NRG23270520220902414 28/05/2022 Raamayamma 0205003WL0026965 Raamayamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949651 MRS MADAKAM RAMAMMA STATE BANK OF INDIA(508548)
481 Polavaram AP-05-003-005-013/020041
() 		0205003000NRG23270520220902415 28/05/2022 Seeta 0205003WL0026965 Seeta 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950270 MADAKAM SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Polavaram AP-05-003-005-013/020043
() 		0205003000NRG23270520220902416 28/05/2022 Seetayya 0205003WL0026965 Seetayya 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950058 MRS NUNEM SITAYYA LTI STATE BANK OF INDIA(508548)
483 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23270520220902418 28/05/2022 Devi 0205003WL0026965 Devi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949588 MRS MULEM DEVI STATE BANK OF INDIA(508548)
484 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23270520220902417 28/05/2022 Sankuramma 0205003WL0026965 Sankuramma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950271 MRS MULEM SANKURAMMA STATE BANK OF INDIA(508548)
485 Polavaram AP-05-003-005-013/020045
() 		0205003000NRG23270520220902420 28/05/2022 Mangamma 0205003WL0026965 Mangamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950225 SIDDANA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Polavaram AP-05-003-005-013/020045
() 		0205003000NRG23270520220902419 28/05/2022 Nagaraaju 0205003WL0026965 Nagaraaju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950223 SIDDANA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Polavaram AP-05-003-005-013/020046
() 		0205003000NRG23270520220902421 28/05/2022 Nagaraju 0205003WL0026965 Nagaraju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950217 MR MADAKAM NAGA RAJU STATE BANK OF INDIA(508548)
488 Polavaram AP-05-003-005-013/020046
() 		0205003000NRG23270520220902422 28/05/2022 Ramathulasi 0205003WL0026965 Ramathulasi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949638 MRS MADAKAM RAMATULASI STATE BANK OF INDIA(508548)
489 Polavaram AP-05-003-005-013/020047
() 		0205003000NRG23270520220902424 28/05/2022 Buchamma 0205003WL0026965 Buchamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950269 KARAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Polavaram AP-05-003-005-013/020047
() 		0205003000NRG23270520220902423 28/05/2022 Posirao 0205003WL0026965 Posirao 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950258 KARAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
491 Polavaram AP-05-003-005-013/020048
() 		0205003000NRG23270520220902425 28/05/2022 Veerayamma 0205003WL0026965 Veerayamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950081 MRS NUNEM VEERAYAMMA STATE BANK OF INDIA(508548)
492 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23270520220902426 28/05/2022 Devaraju 0205003WL0026965 Devaraju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950357 MADAKAM DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23270520220902427 28/05/2022 Seeta 0205003WL0026965 Seeta 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950362 MRS MADAKAM SETHA LTI STATE BANK OF INDIA(508548)
494 Polavaram AP-05-003-005-013/020051
() 		0205003000NRG23270520220902428 28/05/2022 Adilakshmi 0205003WL0026965 Adilakshmi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950222 NUNEM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Polavaram AP-05-003-005-013/020052
() 		0205003000NRG23270520220902430 28/05/2022 Anasurya 0205003WL0026965 Anasurya 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949756 MISS MADAKAM ANASURYA STATE BANK OF INDIA(508548)
496 Polavaram AP-05-003-005-013/020052
() 		0205003000NRG23270520220902429 28/05/2022 Pedda Boddidora 0205003WL0026965 Pedda Boddidora 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950212 MR MADAKAM PEDA BODI DORA STATE BANK OF INDIA(508548)
497 Polavaram AP-05-003-005-013/020054
() 		0205003000NRG23270520220902431 28/05/2022 Bodemma 0205003WL0026965 Bodemma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950057 MADE BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23270520220902433 28/05/2022 Gangadevi 0205003WL0026965 Gangadevi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950360 MRS KOVVASU GANGADEVILT STATE BANK OF INDIA(508548)
499 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23270520220902432 28/05/2022 Singayaa 0205003WL0026965 Singayaa 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950369 MR KOVVASU SINGAIAH STATE BANK OF INDIA(508548)
500 Polavaram AP-05-003-005-013/020056
() 		0205003000NRG23270520220902434 28/05/2022 Buchiraju 0205003WL0026965 Buchiraju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950255 JAREPALLI BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Polavaram AP-05-003-005-013/020056
() 		0205003000NRG23270520220902435 28/05/2022 Pentayamma 0205003WL0026965 Pentayamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950263 JAREPALLI PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Polavaram AP-05-003-005-013/020057
() 		0205003000NRG23270520220902436 28/05/2022 Gangaraju 0205003WL0026965 Gangaraju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950322 KUNJAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Polavaram AP-05-003-005-013/020057
() 		0205003000NRG23270520220902437 28/05/2022 Vijaya 0205003WL0026965 Vijaya 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950355 KUNJAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23270520220901608 28/05/2022 Sriramulu 0205003WL0026949 Sriramulu 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950051 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23270520220901609 28/05/2022 Koteswararao 0205003WL0026949 Koteswararao 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950245 MUDAKAM KOTESWARARAO UNION BANK OF INDIA(508500)
506 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23270520220901610 28/05/2022 Mutyalamma 0205003WL0026949 Mutyalamma 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950250 MODAKAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23270520220902438 28/05/2022 Baby 0205003WL0026965 Baby 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949589 MS TAMA BABY STATE BANK OF INDIA(508548)
508 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23270520220902439 28/05/2022 Vidyasagar 0205003WL0026965 Vidyasagar 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950254 TAMA VIJAYA SAGAR BANK OF BARODA(606985)
509 Polavaram AP-05-003-005-013/020096
() 		0205003000NRG23270520220902440 28/05/2022 Gangadevi 0205003WL0026965 Gangadevi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950257 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23270520220902442 28/05/2022 Kaamayamma 0205003WL0026965 Kaamayamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950259 MRS KAMAMMA SIDDANA STATE BANK OF INDIA(508548)
511 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23270520220902441 28/05/2022 Veeraju 0205003WL0026965 Veeraju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950268 MRS SIDDANA VEERRAJU LTI STATE BANK OF INDIA(508548)
512 Polavaram AP-05-003-005-013/020098
() 		0205003000NRG23270520220902443 28/05/2022 Radha 0205003WL0026965 Radha 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949632 MULEM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Polavaram AP-05-003-005-013/020099
() 		0205003000NRG23270520220902444 28/05/2022 Bairamma 0205003WL0026965 Bairamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949679 MRS KUNJAM BYRAMMA STATE BANK OF INDIA(508548)
514 Polavaram AP-05-003-005-013/020103
() 		0205003000NRG23270520220902446 28/05/2022 Kannayamma 0205003WL0026965 Kannayamma 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950221 MRS JAREPALLI KANNAYAMMA LTI STATE BANK OF INDIA(508548)
515 Polavaram AP-05-003-005-013/020103
() 		0205003000NRG23270520220902445 28/05/2022 Raju 0205003WL0026965 Raju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949603 MRS JAREPALLI RAJU STATE BANK OF INDIA(508548)
516 Polavaram AP-05-003-005-013/020109
() 		0205003000NRG23270520220902447 28/05/2022 Venkatalakshmi 0205003WL0026965 Venkatalakshmi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949691 MRS MIDIYAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
517 Polavaram AP-05-003-005-013/020112
() 		0205003000NRG23270520220902448 28/05/2022 Raamalakshmi 0205003WL0026965 Raamalakshmi 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949647 MRS MADAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
518 Polavaram AP-05-003-005-013/020114
() 		0205003000NRG23270520220902449 28/05/2022 Vijayakumari 0205003WL0026965 Vijayakumari 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950059 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Polavaram AP-05-003-005-013/020116
() 		0205003000NRG23270520220902450 28/05/2022 Suryachandram 0205003WL0026965 Suryachandram 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949610 MR MIDIYAM SURYA CHANDRARAO STATE BANK OF INDIA(508548)
520 Polavaram AP-05-003-005-013/020119
() 		0205003000NRG23270520220902451 28/05/2022 Gangaabhavaani 0205003WL0026965 Gangaabhavaani 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949622 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Polavaram AP-05-003-005-013/020120
() 		0205003000NRG23270520220902452 28/05/2022 Sravanikumari 0205003WL0026965 Sravanikumari 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950053 KUNJAM SRAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Polavaram AP-05-003-005-013/020128
() 		0205003000NRG23270520220902453 28/05/2022 Prasad 0205003WL0026965 Prasad 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949631 KOKKERA PRASAD UNION BANK OF INDIA(508500)
523 Polavaram AP-05-003-005-013/020131
() 		0205003000NRG23270520220902454 28/05/2022 Srinivasa 0205003WL0026965 Srinivasa 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949652 MULAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Polavaram AP-05-003-005-013/020132
() 		0205003000NRG23270520220902455 28/05/2022 Sudha Rani 0205003WL0026965 Sudha Rani 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949688 MISS NUNEM SUDHA RANI STATE BANK OF INDIA(508548)
525 Polavaram AP-05-003-005-013/020133
() 		0205003000NRG23270520220902456 28/05/2022 Ajit Kumar 0205003WL0026965 Ajit Kumar 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949689 MULAM AJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 Polavaram AP-05-003-005-013/020135
() 		0205003000NRG23270520220902458 28/05/2022 Ravi Kumar 0205003WL0026965 Ravi Kumar 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949585 MR MADAKAM RAVI KUMAR STATE BANK OF INDIA(508548)
527 Polavaram AP-05-003-005-013/020137
() 		0205003000NRG23270520220902459 28/05/2022 Kannaparaaju 0205003WL0026965 Kannaparaaju 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949668 MR KANGALA KANNAPARAJU STATE BANK OF INDIA(508548)
528 Polavaram AP-05-003-005-013/020141
() 		0205003000NRG23270520220902460 28/05/2022 Sreenu 0205003WL0026965 Sreenu 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331950056 MR MADE SRINU STATE BANK OF INDIA(508548)
529 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23270520220902461 28/05/2022 Ramesh 0205003WL0026965 Ramesh 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949673 MIDIYAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Polavaram AP-05-003-005-013/020142
() 		0205003000NRG23270520220902462 28/05/2022 Ratna Kumari 0205003WL0026965 Ratna Kumari 00415 SBIN0000778 1078 1078 Processed 26/07/2022 3331949690 MIDIYAM RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23270520220901611 28/05/2022 Venkatesh 0205003WL0026949 Venkatesh 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950046 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
532 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23270520220901612 28/05/2022 Venkatesh 0205003WL0026949 Venkatesh 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949586 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
533 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23270520220901613 28/05/2022 Venkatalakshmi 0205003WL0026949 Venkatalakshmi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949582 MADAKAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23270520220901614 28/05/2022 Ramalakshmi 0205003WL0026949 Ramalakshmi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950048 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23270520220901615 28/05/2022 China Rajaareddy 0205003WL0026949 China Rajaareddy 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950252 SUNDRU CHINA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
536 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23270520220901616 28/05/2022 Saradamma 0205003WL0026949 Saradamma 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949661 SUNDRU SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23270520220901617 28/05/2022 Chinnaareddy 0205003WL0026949 Chinnaareddy 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950246 PAMULETI CHINNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Polavaram AP-05-003-005-013/030019
() 		0205003000NRG23270520220901618 28/05/2022 Subbalakshmi 0205003WL0026949 Subbalakshmi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949578 PAMULETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23270520220901619 28/05/2022 Bullabbaayi 0205003WL0026949 Bullabbaayi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950249 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23270520220901620 28/05/2022 Seetadevi 0205003WL0026949 Seetadevi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949581 SUNDRU SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23270520220901622 28/05/2022 Ramalakshmi 0205003WL0026949 Ramalakshmi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950248 KATTHULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23270520220901621 28/05/2022 Yerrareddy 0205003WL0026949 Yerrareddy 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950297 KATTHULA YARRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
543 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23270520220901623 28/05/2022 Ramalakshmi 0205003WL0026949 Ramalakshmi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950055 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23270520220901624 28/05/2022 Verayamma 0205003WL0026949 Verayamma 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950047 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23270520220901625 28/05/2022 Suramma 0205003WL0026949 Suramma 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950049 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23270520220901627 28/05/2022 Rajamma 0205003WL0026949 Rajamma 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950253 KATTULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23270520220901626 28/05/2022 Somereddy 0205003WL0026949 Somereddy 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950251 KATTULA SOMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Polavaram AP-05-003-005-013/030029
() 		0205003000NRG23270520220901628 28/05/2022 Subbalakshmi 0205003WL0026949 Subbalakshmi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949655 KATHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23270520220901629 28/05/2022 Soorayyadora 0205003WL0026949 Soorayyadora 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950238 MULEM SOORAYYADORA UNION BANK OF INDIA(508500)
550 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23270520220901630 28/05/2022 Subhadra 0205003WL0026949 Subhadra 00415 SBIN0000778 208 208 Processed 26/07/2022 3331950243 MULEM SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23270520220901631 28/05/2022 Krishnaveni 0205003WL0026949 Krishnaveni 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950052 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23270520220901632 28/05/2022 Raamu 0205003WL0026949 Raamu 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950045 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Polavaram AP-05-003-005-013/030048
() 		0205003000NRG23270520220901633 28/05/2022 Pedatammireddy 0205003WL0026949 Pedatammireddy 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950247 THUMMALA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
554 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23270520220901634 28/05/2022 Raambabu 0205003WL0026949 Raambabu 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950050 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
555 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23270520220901635 28/05/2022 Sreeramulu 0205003WL0026949 Sreeramulu 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949671 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23270520220901636 28/05/2022 Munireddi 0205003WL0026949 Munireddi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949670 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
557 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23270520220901637 28/05/2022 Abbaayireddi 0205003WL0026949 Abbaayireddi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949672 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
558 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23270520220901638 28/05/2022 Ramireddi 0205003WL0026949 Ramireddi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950296 KATTULA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
559 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23270520220901639 28/05/2022 Sitaramalakshmi 0205003WL0026949 Sitaramalakshmi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949669 KATTHULA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23270520220901640 28/05/2022 Bullireddy 0205003WL0026949 Bullireddy 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949675 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23270520220901641 28/05/2022 Bullireddi 0205003WL0026949 Bullireddi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949607 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
562 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23270520220901642 28/05/2022 Baaburavu 0205003WL0026949 Baaburavu 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950295 KADAKALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23270520220901643 28/05/2022 Chellayamma 0205003WL0026949 Chellayamma 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950233 KADAKALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG23270520220901644 28/05/2022 Chiramayya 0205003WL0026949 Chiramayya 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949606 MR SIRAMAYYA GURRAM STATE BANK OF INDIA(508548)
565 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23270520220901645 28/05/2022 Varalakshmi 0205003WL0026949 Varalakshmi 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331950082 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG23270520220901646 28/05/2022 Balireddy 0205003WL0026949 Balireddy 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949685 TUMMULA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
567 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23270520220901648 28/05/2022 Mamgireddy 0205003WL0026949 Mamgireddy 00415 SBIN0000778 1247 1247 Processed 26/07/2022 3331949694 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
568 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23270520220884631 28/05/2022 Ponnakumaari 0205003WL0026714 Ponnakumaari 00415 SBIN0000778 1073 1073 Processed 26/07/2022 3331950256 MADEM PONNARI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Polavaram AP-05-003-009-015/060047
() 		0205003000NRG23270520220884655 28/05/2022 Sigaramma 0205003WL0026714 Sigaramma 00415 SBIN0000778 1073 1073 Processed 26/07/2022 3331949983 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23260520220869852 28/05/2022 Rama Devi 0205003WL0026541 Rama Devi 00415 SBIN0000778 880 880 Processed 26/07/2022 3331949762 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
571 Polavaram AP-05-003-010-016/010003
() 		0205003000NRG23260520220869853 28/05/2022 Vijayalakshmi 0205003WL0026541 Vijayalakshmi 00415 SBIN0000778 660 660 Processed 26/07/2022 3331950144 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23260520220869854 28/05/2022 Pentayya 0205003WL0026541 Pentayya 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949653 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
573 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23260520220869856 28/05/2022 Parvati 0205003WL0026541 Parvati 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950129 MRS MEDIUM PARVATHI STATE BANK OF INDIA(508548)
574 Polavaram AP-05-003-010-016/010005
() 		0205003000NRG23260520220869855 28/05/2022 Veeraswamy 0205003WL0026541 Veeraswamy 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950291 MR MIDIYAM VEERASWAMY STATE BANK OF INDIA(508548)
575 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23260520220869858 28/05/2022 Nagamani 0205003WL0026541 Nagamani 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949643 PUNEM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23260520220869857 28/05/2022 Ravi 0205003WL0026541 Ravi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950292 MR PUNEM RAVI STATE BANK OF INDIA(508548)
577 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23260520220869861 28/05/2022 Kamala 0205003WL0026541 Kamala 00415 SBIN0000778 660 660 Processed 26/07/2022 3331949576 MS PUNEM KAMALA STATE BANK OF INDIA(508548)
578 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23260520220869860 28/05/2022 Lakshmi 0205003WL0026541 Lakshmi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949593 MRS PUNEM LAKSHMI STATE BANK OF INDIA(508548)
579 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23260520220869859 28/05/2022 Potti Dora 0205003WL0026541 Potti Dora 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949660 MR PUNEM POTTIDORA STATE BANK OF INDIA(508548)
580 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23260520220869862 28/05/2022 Manga Devi 0205003WL0026541 Manga Devi 00415 SBIN0000778 1100 1100 Processed 26/07/2022 3331949951 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
581 Polavaram AP-05-003-010-016/010010
() 		0205003000NRG23260520220869863 28/05/2022 Lakshmi 0205003WL0026541 Lakshmi 00415 SBIN0000778 1100 1100 Processed 26/07/2022 3331949932 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Polavaram AP-05-003-010-016/010011
() 		0205003000NRG23260520220869864 28/05/2022 Venkatalakshmi 0205003WL0026541 Venkatalakshmi 00415 SBIN0000778 1100 1100 Processed 26/07/2022 3331950148 KALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23260520220869865 28/05/2022 Ganga Devi 0205003WL0026541 Ganga Devi 00415 SBIN0000778 660 660 Processed 26/07/2022 3331949925 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
584 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23260520220869866 28/05/2022 Nagu 0205003WL0026541 Nagu 00415 SBIN0000778 1100 1100 Processed 26/07/2022 3331949931 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23260520220869867 28/05/2022 Pedda Nageswara Rao 0205003WL0026541 Pedda Nageswara Rao 00415 SBIN0000778 1100 1100 Processed 26/07/2022 3331950171 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23260520220869869 28/05/2022 Ramprasad 0205003WL0026541 Ramprasad 00415 SBIN0000778 1100 1100 Processed 26/07/2022 3331949602 KUNJAM RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
587 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23260520220869868 28/05/2022 Venkamma 0205003WL0026541 Venkamma 00415 SBIN0000778 1100 1100 Processed 26/07/2022 3331949733 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23260520220869871 28/05/2022 Kannamma 0205003WL0026541 Kannamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950293 KUNJAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23260520220869870 28/05/2022 Venkateswara Rao 0205003WL0026541 Venkateswara Rao 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949753 KUNJAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23260520220869873 28/05/2022 Leelavati 0205003WL0026541 Leelavati 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950130 GOKIRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23260520220869872 28/05/2022 Paandavalu 0205003WL0026541 Paandavalu 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949738 GOKIRI PANDAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23260520220869875 28/05/2022 Adilakshmi 0205003WL0026541 Adilakshmi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950294 TELLAM ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23260520220869876 28/05/2022 Bapi raju 0205003WL0026541 Bapi raju 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949619 MR TELLAM BAPI RAJU STATE BANK OF INDIA(508548)
594 Polavaram AP-05-003-010-016/010022
() 		0205003000NRG23260520220869874 28/05/2022 Pentayya 0205003WL0026541 Pentayya 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949737 TELLAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23260520220869877 28/05/2022 GOKIRI BHULAKSHMI 0205003WL0026541 GOKIRI BHULAKSHMI 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949605 GOKIRI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23260520220869878 28/05/2022 Kanakamma 0205003WL0026541 Kanakamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949654 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23260520220869879 28/05/2022 Buchamma 0205003WL0026541 Buchamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949996 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23260520220869880 28/05/2022 Jayaram 0205003WL0026541 Jayaram 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949656 JEEDIMALLI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 Polavaram AP-05-003-010-016/010027
() 		0205003000NRG23260520220869881 28/05/2022 Kantamma 0205003WL0026541 Kantamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950128 JEEDIMALLI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23260520220869882 28/05/2022 Ramulamma 0205003WL0026541 Ramulamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949693 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
601 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23260520220869884 28/05/2022 Sreenivasareddi 0205003WL0026541 Sreenivasareddi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949600 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
602 Polavaram AP-05-003-010-016/010030
() 		0205003000NRG23260520220869883 28/05/2022 Venkata Reddy 0205003WL0026541 Venkata Reddy 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950289 GINNEPALLI VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
603 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23260520220869885 28/05/2022 D Sybayamma 0205003WL0026541 D Sybayamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949599 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23260520220869887 28/05/2022 Meenakshi 0205003WL0026541 Meenakshi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950194 MISS MIDIYAM MEENAKSHI STATE BANK OF INDIA(508548)
605 Polavaram AP-05-003-010-016/010052
() 		0205003000NRG23260520220869886 28/05/2022 Nagamani 0205003WL0026541 Nagamani 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950125 MRS MIDIYAM NAGAMANI STATE BANK OF INDIA(508548)
606 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23260520220869888 28/05/2022 Punem Bharati 0205003WL0026541 Punem Bharati 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950356 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23260520220869889 28/05/2022 Buchireddy 0205003WL0026541 Buchireddy 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949658 MR KATHULA BUCHIREDDY STATE BANK OF INDIA(508548)
608 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23260520220869890 28/05/2022 Kattula Dadara Babu 0205003WL0026541 Kattula Dadara Babu 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949683 MR KATHULA DASARA BABU STATE BANK OF INDIA(508548)
609 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23260520220869891 28/05/2022 Rayudu 0205003WL0026541 Rayudu 00415 SBIN0000778 1320 1320 Rejected 26/07/2022 3331950174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23260520220869894 28/05/2022 Devi 0205003WL0026541 Devi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950287 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23260520220869895 28/05/2022 Chinnaarao 0205003WL0026541 Chinnaarao 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949758 MUDRAGADA CHINNARAO UNION BANK OF INDIA(508500)
612 Polavaram AP-05-003-010-016/010068
() 		0205003000NRG23260520220869896 28/05/2022 Padma 0205003WL0026541 Padma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950126 MUDRAGADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Polavaram AP-05-003-010-016/010070
() 		0205003000NRG23260520220869897 28/05/2022 Venkateswararao 0205003WL0026541 Venkateswararao 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949759 CHIPPADA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
614 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23260520220869899 28/05/2022 Muchalamma 0205003WL0026541 Muchalamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950290 PUNEM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Polavaram AP-05-003-010-016/010073
() 		0205003000NRG23260520220869898 28/05/2022 Venkanna 0205003WL0026541 Venkanna 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950288 PUNEM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23260520220869901 28/05/2022 Chittamma 0205003WL0026541 Chittamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949594 KUNJAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Polavaram AP-05-003-010-016/010074
() 		0205003000NRG23260520220869900 28/05/2022 Nageswararao 0205003WL0026541 Nageswararao 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949750 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Polavaram AP-05-003-010-016/010079
() 		0205003000NRG23260520220869902 28/05/2022 Chinna Sankuru 0205003WL0026541 Chinna Sankuru 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949633 PITTAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Polavaram AP-05-003-010-016/010080
() 		0205003000NRG23260520220869903 28/05/2022 Bhushanam 0205003WL0026541 Bhushanam 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949621 BELAM BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23260520220869905 28/05/2022 ramana reddy 0205003WL0026541 ramana reddy 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950196 GINNEPALLI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
621 Polavaram AP-05-003-010-016/010081
() 		0205003000NRG23260520220869904 28/05/2022 Seeta 0205003WL0026541 Seeta 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949624 GINNEPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG23260520220869906 28/05/2022 Lakshmi 0205003WL0026541 Lakshmi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949950 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
623 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23260520220869908 28/05/2022 Parvati 0205003WL0026541 Parvati 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950191 ERAPAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Polavaram AP-05-003-010-016/010085
() 		0205003000NRG23260520220869907 28/05/2022 Pentayya 0205003WL0026541 Pentayya 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949667 ERAPAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23260520220869909 28/05/2022 Rajamma 0205003WL0026541 Rajamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950127 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
626 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23260520220869910 28/05/2022 Singaramma 0205003WL0026541 Singaramma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949930 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23260520220869911 28/05/2022 Bullemma 0205003WL0026541 Bullemma 00415 SBIN0000778 1474 1474 Processed 26/07/2022 3331949995 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
628 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG23260520220869912 28/05/2022 Seetha 0205003WL0026541 Seetha 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949994 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Polavaram AP-05-003-010-016/010223
() 		0205003000NRG23260520220869913 28/05/2022 Veera Prasad Reddi 0205003WL0026541 Veera Prasad Reddi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949664 PAMULETI VEERA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
630 Polavaram AP-05-003-010-016/020049
() 		0205003000NRG23260520220869914 28/05/2022 Kantamma 0205003WL0026541 Kantamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949945 BHUKYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23260520220869915 28/05/2022 Lakshmi 0205003WL0026541 Lakshmi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949929 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
632 Polavaram AP-05-003-010-016/020102
() 		0205003000NRG23260520220869916 28/05/2022 Tirupatamma 0205003WL0026541 Tirupatamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949927 MRS GUGGULOTHU TIRUPATAMMA STATE BANK OF INDIA(508548)
633 Polavaram AP-05-003-010-016/020104
() 		0205003000NRG23260520220869918 28/05/2022 Kondala Rao 0205003WL0026541 Kondala Rao 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949928 MR GUGGULOTHU KONDALA RAO STATE BANK OF INDIA(508548)
634 Polavaram AP-05-003-010-016/020131
() 		0205003000NRG23260520220869919 28/05/2022 Sooramma 0205003WL0026541 Sooramma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949943 BHUKYA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Polavaram AP-05-003-010-016/020177
() 		0205003000NRG23260520220869920 28/05/2022 Srinivasa Rao 0205003WL0026541 Srinivasa Rao 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949944 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Polavaram AP-05-003-010-016/020178
() 		0205003000NRG23260520220869921 28/05/2022 Mariyamma 0205003WL0026541 Mariyamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949646 GUGGULOTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23260520220869923 28/05/2022 Jyothi 0205003WL0026541 Jyothi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949687 GUGGULOTU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Polavaram AP-05-003-010-016/030082
() 		0205003000NRG23260520220869922 28/05/2022 Sreenu 0205003WL0026541 Sreenu 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950197 GUGGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
639 Polavaram AP-05-003-010-016/030170
() 		0205003000NRG23260520220869924 28/05/2022 Surendra Yadav 0205003WL0026541 Surendra Yadav 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950190 PILLAMGORI SURENDRAYADAV UNION BANK OF INDIA(508500)
640 Polavaram AP-05-003-010-016/030171
() 		0205003000NRG23260520220869926 28/05/2022 Ramalakshmi 0205003WL0026541 Ramalakshmi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949697 BHUKYA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23260520220869927 28/05/2022 Veerayamma 0205003WL0026541 Veerayamma 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949998 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Polavaram AP-05-003-010-016/040007
() 		0205003000NRG23260520220869929 28/05/2022 Eswari 0205003WL0026541 Eswari 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949636 PADDAM ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Polavaram AP-05-003-010-016/040007
() 		0205003000NRG23260520220869928 28/05/2022 Jagan Rao 0205003WL0026541 Jagan Rao 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950147 PADDAM JAGAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
644 Polavaram AP-05-003-010-016/040008
() 		0205003000NRG23260520220869931 28/05/2022 Padmavathi 0205003WL0026541 Padmavathi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949926 MISS PADDAM PADMAVATHI STATE BANK OF INDIA(508548)
645 Polavaram AP-05-003-010-016/040061
() 		0205003000NRG23260520220869932 28/05/2022 Sarat Babu 0205003WL0026541 Sarat Babu 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949747 PADDAM SHARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Polavaram AP-05-003-010-016/040061
() 		0205003000NRG23260520220869933 28/05/2022 Sirisha 0205003WL0026541 Sirisha 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949583 PADDAM SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Polavaram AP-05-003-010-016/040167
() 		0205003000NRG23260520220869936 28/05/2022 Baala Baaskari 0205003WL0026541 Baala Baaskari 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950146 KOMMISETTI BALA BHASKARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Polavaram AP-05-003-010-016/040167
() 		0205003000NRG23260520220869937 28/05/2022 Mangatayaru 0205003WL0026541 Mangatayaru 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949754 KOMMISETTI MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Polavaram AP-05-003-010-016/040167
() 		0205003000NRG23260520220869935 28/05/2022 Veera Venkata Satyanaryana 0205003WL0026541 Veera Venkata Satyanaryana 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949755 KOMMISETTI VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Polavaram AP-05-003-010-016/040169
() 		0205003000NRG23260520220869939 28/05/2022 Krishnaveni 0205003WL0026541 Krishnaveni 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950145 KOMMISETTI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Polavaram AP-05-003-010-016/040180
() 		0205003000NRG23260520220869940 28/05/2022 Mangadevi 0205003WL0026541 Mangadevi 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949924 TATI MANGADEVI UNION BANK OF INDIA(508500)
652 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23260520220869941 28/05/2022 Mohan 0205003WL0026541 Mohan 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331949620 PADDAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
653 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23260520220869942 28/05/2022 Sivanagamani 0205003WL0026541 Sivanagamani 00415 SBIN0000778 1320 1320 Processed 26/07/2022 3331950018 PADDAM SIVA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Polavaram AP-05-003-011-019/070008
() 		0205003000NRG23270520220910143 28/05/2022 Durgarao 0205003WL0027142 Durgarao 00415 SBIN0000778 1198 1198 Processed 26/07/2022 3331950298 MR KUNJA DURGARAO STATE BANK OF INDIA(508548)
655 Polavaram AP-05-003-011-019/070017
() 		0205003000NRG23270520220910146 28/05/2022 Anil Kumar 0205003WL0027142 Anil Kumar 00415 SBIN0000778 1198 1198 Processed 26/07/2022 3331950242 MR KOTAM ANIL KUMAR STATE BANK OF INDIA(508548)
656 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23270520220887079 28/05/2022 Mangaayamma 0205003WL0026745 Mangaayamma 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950121 DARAM MANGAMMA UNION BANK OF INDIA(508500)
657 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23270520220887083 28/05/2022 Pedda Narsayya 0205003WL0026745 Pedda Narsayya 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950367 MR DARAM NARASIMHA RAO STATE BANK OF INDIA(508548)
658 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23270520220887086 28/05/2022 Maanikyam 0205003WL0026745 Maanikyam 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949639 TANUKULA MANI MANIKYAM UNION BANK OF INDIA(508500)
659 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23270520220887087 28/05/2022 Venkataramana 0205003WL0026745 Venkataramana 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950205 MR TANUKU VENKATA RAMANA STATE BANK OF INDIA(508548)
660 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23270520220887088 28/05/2022 Pedda Nageswararao 0205003WL0026745 Pedda Nageswararao 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950039 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
661 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23270520220887089 28/05/2022 Achayya 0205003WL0026745 Achayya 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950042 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
662 Polavaram AP-05-003-014-022/010236
() 		0205003000NRG23270520220887963 28/05/2022 nagalakshmi 0205003WL0026754 nagalakshmi 00415 SBIN0000778 540 540 Processed 26/07/2022 3331950120 SAPPA NAGALAKSHMI CANARA BANK(508532)
663 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23270520220887097 28/05/2022 Paapa 0205003WL0026745 Paapa 00415 SBIN0000778 1000 1000 Processed 26/07/2022 3331950040 MR BADITHI PAPA STATE BANK OF INDIA(508548)
664 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23270520220887099 28/05/2022 Paapa 0205003WL0026745 Paapa 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950041 MISS PODUM PAPA STATE BANK OF INDIA(508548)
665 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23270520220887103 28/05/2022 Raamalakshmi 0205003WL0026745 Raamalakshmi 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949626 MRS PODUM RAMALAKSHMI STATE BANK OF INDIA(508548)
666 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23270520220887106 28/05/2022 Ramarao 0205003WL0026745 Ramarao 00415 SBIN0000778 1000 1000 Processed 26/07/2022 3331950064 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
667 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23270520220887112 28/05/2022 Aravaala Raaju 0205003WL0026745 Aravaala Raaju 00415 SBIN0000778 800 800 Processed 26/07/2022 3331950075 MR CHINNAM ARAVALARAJU STATE BANK OF INDIA(508548)
668 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23270520220887115 28/05/2022 Chinnanageswara Rao 0205003WL0026745 Chinnanageswara Rao 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949739 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
669 Polavaram AP-05-003-014-022/010418
() 		0205003000NRG23270520220887971 28/05/2022 Malleswararao 0205003WL0026754 Malleswararao 00415 SBIN0000778 540 540 Processed 26/07/2022 3331950365 SIRAPARAPU MALLESWARA RAO CANARA BANK(508532)
670 Polavaram AP-05-003-014-022/010508
() 		0205003000NRG23270520220887119 28/05/2022 Shakeela 0205003WL0026745 Shakeela 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949611 MRS CHINNAM SHAKILA STATE BANK OF INDIA(508548)
671 Polavaram AP-05-003-014-022/010641
() 		0205003000NRG23270520220888001 28/05/2022 Naagamani 0205003WL0026754 Naagamani 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950071 KODI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23270520220887131 28/05/2022 Suseela 0205003WL0026745 Suseela 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949982 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
673 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23270520220887135 28/05/2022 Vijayakumari 0205003WL0026745 Vijayakumari 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949763 MRS KATRU VIJAYA KUMARI STATE BANK OF INDIA(508548)
674 Polavaram AP-05-003-014-022/010677
() 		0205003000NRG23270520220888008 28/05/2022 LakShmi 0205003WL0026754 LakShmi 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950364 ANEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23270520220888009 28/05/2022 Govind 0205003WL0026754 Govind 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950361 KONCHA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Polavaram AP-05-003-014-022/010691
() 		0205003000NRG23270520220888012 28/05/2022 SRinu 0205003WL0026754 SRinu 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950140 KOTHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
677 Polavaram AP-05-003-014-022/010694
() 		0205003000NRG23270520220888014 28/05/2022 Posamma 0205003WL0026754 Posamma 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950366 BIKKAVOLU POSAMMA CANARA BANK(508532)
678 Polavaram AP-05-003-014-022/010785
() 		0205003000NRG23270520220887138 28/05/2022 hima satyadevi 0205003WL0026745 hima satyadevi 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949595 MRS REDDY HIMA SATYA DEVI STATE BANK OF INDIA(508548)
679 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23270520220888021 28/05/2022 Venkatalakshmi 0205003WL0026754 Venkatalakshmi 00415 SBIN0000778 180 180 Processed 26/07/2022 3331950072 KILAPARTHI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23270520220887141 28/05/2022 Lakshmi 0205003WL0026745 Lakshmi 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949981 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
681 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23270520220887142 28/05/2022 Venkata Lakshmi 0205003WL0026745 Venkata Lakshmi 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950044 MRS DARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
682 Polavaram AP-05-003-014-022/010877
() 		0205003000NRG23270520220888023 28/05/2022 Srinivasu 0205003WL0026754 Srinivasu 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331949761 KOLLU SRINIVAS UNION BANK OF INDIA(508500)
683 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23270520220887148 28/05/2022 Gangabhavaani 0205003WL0026745 Gangabhavaani 00415 SBIN0000778 1000 1000 Processed 26/07/2022 3331950117 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
684 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23270520220887150 28/05/2022 Venkatrao 0205003WL0026745 Venkatrao 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950104 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
685 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23270520220887151 28/05/2022 Posamma 0205003WL0026745 Posamma 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950119 BADITHI POSAMMA CANARA BANK(508532)
686 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23270520220887152 28/05/2022 Jayakrishna 0205003WL0026745 Jayakrishna 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949577 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
687 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23270520220887154 28/05/2022 Ratna Kumari 0205003WL0026745 Ratna Kumari 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949579 MRS RAYUDU RATNAKUMARI STATE BANK OF INDIA(508548)
688 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23270520220887156 28/05/2022 Venkataramana 0205003WL0026745 Venkataramana 00415 SBIN0000778 1000 1000 Processed 26/07/2022 3331949659 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
689 Polavaram AP-05-003-014-022/011087
() 		0205003000NRG23270520220887159 28/05/2022 ALIMBAI 0205003WL0026745 ALIMBAI 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949623 SHAIK ALIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23270520220887161 28/05/2022 Kanakaratnam 0205003WL0026745 Kanakaratnam 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950043 MRS GUNTU KANAKARATNAM STATE BANK OF INDIA(508548)
691 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23270520220887166 28/05/2022 venkateswarao 0205003WL0026745 venkateswarao 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949597 TELAGAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Polavaram AP-05-003-014-022/011113
() 		0205003000NRG23270520220887168 28/05/2022 venkateswararao 0205003WL0026745 venkateswararao 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949752 MR MADEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
693 Polavaram AP-05-003-014-022/011131
() 		0205003000NRG23270520220887169 28/05/2022 bagaraju 0205003WL0026745 bagaraju 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950167 DARAM BANGARRAJU UNION BANK OF INDIA(508500)
694 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23270520220887171 28/05/2022 jyoti 0205003WL0026745 jyoti 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950131 MR REDDY JYOTHI KUMAR STATE BANK OF INDIA(508548)
695 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23270520220887172 28/05/2022 pavan manikanta 0205003WL0026745 pavan manikanta 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949698 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
696 Polavaram AP-05-003-014-022/011160
() 		0205003000NRG23270520220888039 28/05/2022 jyothi 0205003WL0026754 jyothi 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950070 CHELLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23270520220888041 28/05/2022 veeravemkatarao 0205003WL0026754 veeravemkatarao 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950080 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
698 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23270520220887177 28/05/2022 nagalakshmi 0205003WL0026745 nagalakshmi 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949986 PANDHITI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23270520220887176 28/05/2022 narendra 0205003WL0026745 narendra 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949609 PANDHITI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23270520220888046 28/05/2022 posarao 0205003WL0026754 posarao 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950141 BIKKAVOLU POSARAO UNION BANK OF INDIA(508500)
701 Polavaram AP-05-003-014-022/011275
() 		0205003000NRG23270520220888051 28/05/2022 deva mani 0205003WL0026754 deva mani 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950320 KODI DEVAMANI UNION BANK OF INDIA(508500)
702 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23270520220887185 28/05/2022 Naresh 0205003WL0026745 Naresh 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950010 MR ADAPA NARESH STATE BANK OF INDIA(508548)
703 Polavaram AP-05-003-014-022/011319
() 		0205003000NRG23270520220887187 28/05/2022 govindharav 0205003WL0026745 govindharav 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950203 MR PERUMALLA GOVINDARAO STATE BANK OF INDIA(508548)
704 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23270520220888054 28/05/2022 Surya Veni 0205003WL0026754 Surya Veni 00415 SBIN0000778 900 900 Processed 26/07/2022 3331950321 Mrs KODI SURYAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
705 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23270520220888053 28/05/2022 Venkata Rao 0205003WL0026754 Venkata Rao 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950204 KODI VENKATRAO UNION BANK OF INDIA(508500)
706 Polavaram AP-05-003-014-022/011430
() 		0205003000NRG23270520220887200 28/05/2022 santhi 0205003WL0026745 santhi 00415 SBIN0000778 1080 1080 Processed 26/07/2022 3331950009 YAMMALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23270520220887209 28/05/2022 Satyaveni 0205003WL0026745 Satyaveni 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950124 KANDI SATYAVENI CANARA BANK(508532)
708 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23270520220887210 28/05/2022 Venkata Appaarao 0205003WL0026745 Venkata Appaarao 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331950122 MR KANDI VENKATA APPA RAO STATE BANK OF INDIA(508548)
709 Polavaram AP-05-003-014-022/020234
() 		0205003000NRG23270520220887211 28/05/2022 Chandramma 0205003WL0026745 Chandramma 00415 SBIN0000778 1200 1200 Processed 26/07/2022 3331949987 AMBALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Polavaram AP-05-003-015-023/010237
() 		0205003000NRG23270520220881973 28/05/2022 Srinivasarao 0205003WL0026691 Srinivasarao 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950118 MR VASKA SRINIVASA RAO STATE BANK OF INDIA(508548)
711 Polavaram AP-05-003-015-023/010249
() 		0205003000NRG23270520220881979 28/05/2022 Bhanuprakash 0205003WL0026691 Bhanuprakash 00415 SBIN0000778 1163 1163 Processed 26/07/2022 3331950139 KARIMERLA BHANU PRAKASH BANK OF BARODA(606985)
712 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23270520220881987 28/05/2022 Venkatalakshmi 0205003WL0026691 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 26/07/2022 3331949635 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
713 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23270520220881995 28/05/2022 Jayamma 0205003WL0026691 Jayamma 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331949618 MRS NAKKA JAYAMMA STATE BANK OF INDIA(508548)
714 Polavaram AP-05-003-015-023/010844
() 		0205003000NRG23270520220882004 28/05/2022 Mahalakshmi 0205003WL0026691 Mahalakshmi 00415 SBIN0000778 1163 1163 Processed 26/07/2022 3331949592 BADITHI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23270520220882008 28/05/2022 Govardini 0205003WL0026691 Govardini 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950063 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
716 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG23270520220882009 28/05/2022 Naageswarrarao 0205003WL0026691 Naageswarrarao 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950038 MR GOLLA NAGESWARA RAO STATE BANK OF INDIA(508548)
717 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23270520220882013 28/05/2022 abbulu 0205003WL0026691 abbulu 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950029 MR GOTHAM ABBULU STATE BANK OF INDIA(508548)
718 Polavaram AP-05-003-015-023/011138
() 		0205003000NRG23270520220882019 28/05/2022 padma 0205003WL0026691 padma 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950005 MRS NALAMATI PADMA STATE BANK OF INDIA(508548)
719 Polavaram AP-05-003-015-023/011250
() 		0205003000NRG23270520220882022 28/05/2022 Saavitri 0205003WL0026691 Saavitri 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331949604 MR SAVITRI GOTHAM STATE BANK OF INDIA(508548)
720 Polavaram AP-05-003-015-023/011376
() 		0205003000NRG23270520220882025 28/05/2022 paapa 0205003WL0026691 paapa 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950085 NETHALA CHITTIPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23270520220882031 28/05/2022 Venkata Lakshmi 0205003WL0026691 Venkata Lakshmi 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331949949 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
722 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23270520220882036 28/05/2022 Ramalakshmi 0205003WL0026691 Ramalakshmi 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950030 POLUMATI RAMALAKSHMI CANARA BANK(508532)
723 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG23270520220882057 28/05/2022 nirmala 0205003WL0026691 nirmala 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331949637 MRS KHANDAVALLI NIRMALA STATE BANK OF INDIA(508548)
724 Polavaram AP-05-003-015-023/011833
() 		0205003000NRG23270520220882062 28/05/2022 Gouthami 0205003WL0026691 Gouthami 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950031 MISS KATRU GOWTHAMI STATE BANK OF INDIA(508548)
725 Polavaram AP-05-003-015-023/011938
() 		0205003000NRG23270520220882066 28/05/2022 Dharmayya 0205003WL0026691 Dharmayya 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331949614 MR VARA DHARMAYYA STATE BANK OF INDIA(508548)
726 Polavaram AP-05-003-015-023/030036
() 		0205003000NRG23270520220882068 28/05/2022 Seeta Mahalakshmi 0205003WL0026691 Seeta Mahalakshmi 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950116 PULIDINDI SITA MAHALAKSHMI CANARA BANK(508532)
727 Polavaram AP-05-003-015-023/030039
() 		0205003000NRG23270520220882073 28/05/2022 Venkayamma 0205003WL0026691 Venkayamma 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331950084 GANTA VENKAYAMMA CANARA BANK(508532)
728 Polavaram AP-05-003-015-023/030049
() 		0205003000NRG23270520220882076 28/05/2022 Gayatri Devi 0205003WL0026691 Gayatri Devi 00415 SBIN0000778 1268 1268 Processed 26/07/2022 3331949634 KARIMPUDI GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Polavaram AP-05-003-015-023/030057
() 		0205003000NRG23270520220882080 28/05/2022 Kannamma 0205003WL0026691 Kannamma 00415 SBIN0000778 1163 1163 Processed 26/07/2022 3331949613 MRS VASKA KANNAMMA STATE BANK OF INDIA(508548)
SubTotal 474547 474547
730 Polavaram AP-05-003-005-013/020025
() 		0205003000NRG23270520220902396 28/05/2022 Erramma 0205003WL0026965 Erramma 00415 SBIN0000892 1078 1078 Processed 26/07/2022 3331950211 MADAKAM YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1078 1078
731 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23270520220901079 28/05/2022 Duraga 0205003WL0026941 Duraga 00415 SBIN0001437 836 836 Processed 26/07/2022 3331949731 CH DURGA KARUR VYSA BANK(607100)
SubTotal 836 836
732 Polavaram AP-05-003-014-022/011078
() 		0205003000NRG23270520220887157 28/05/2022 Baby 0205003WL0026745 Baby 00415 SBIN0005694 800 800 Processed 26/07/2022 3331949662 AKKABATTULA BABY UNION BANK OF INDIA(508500)
733 Polavaram AP-05-003-015-023/010147
() 		0205003000NRG23270520220881956 28/05/2022 Raamalakshmi 0205003WL0026691 Raamalakshmi 00415 SBIN0005694 1268 1268 Processed 26/07/2022 3331950123 VASKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG23270520220881991 28/05/2022 aravindu 0205003WL0026691 aravindu 00415 SBIN0005694 1268 1268 Processed 26/07/2022 3331949732 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3336 3336
735 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23270520220887080 28/05/2022 MadhU 0205003WL0026745 MadhU 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950108 KATRU MADHU UNION BANK OF INDIA(508500)
736 Polavaram AP-05-003-014-022/010419
() 		0205003000NRG23270520220887973 28/05/2022 RAmalakshmi 0205003WL0026754 RAmalakshmi 00468 UBIN0805530 1080 1080 Processed 26/07/2022 3331950208 NIRJOGI RAMALAKSHMI CANARA BANK(508532)
737 Polavaram AP-05-003-014-022/010422
() 		0205003000NRG23270520220887978 28/05/2022 VEERA VENKATA LAKSHMI 0205003WL0026754 VEERA VENKATA LAKSHMI 00468 UBIN0805530 540 540 Processed 26/07/2022 3331950328 SIRAPARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
738 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23270520220887987 28/05/2022 RAmya 0205003WL0026754 RAmya 00468 UBIN0805530 1080 1080 Processed 26/07/2022 3331950202 GANDI RAMYA CANARA BANK(508532)
739 Polavaram AP-05-003-014-022/010595
() 		0205003000NRG23270520220887988 28/05/2022 SimhadrI 0205003WL0026754 SimhadrI 00468 UBIN0805530 540 540 Processed 26/07/2022 3331950107 KILAPARTHI SIMHADRI UNION BANK OF INDIA(508500)
740 Polavaram AP-05-003-014-022/010919
() 		0205003000NRG23270520220887149 28/05/2022 PidiyyA 0205003WL0026745 PidiyyA 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950105 JALLIGAMPALA PAIDIYYA UNION BANK OF INDIA(508500)
741 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23270520220887158 28/05/2022 LAKSHMI 0205003WL0026745 LAKSHMI 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950327 DARAM LAKSHMI UNION BANK OF INDIA(508500)
742 Polavaram AP-05-003-014-022/011106
() 		0205003000NRG23270520220887162 28/05/2022 Rajesh 0205003WL0026745 Rajesh 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950110 GAVARA RAJESH UNION BANK OF INDIA(508500)
743 Polavaram AP-05-003-014-022/011109
() 		0205003000NRG23270520220887165 28/05/2022 Srinivas 0205003WL0026745 Srinivas 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950109 GAVARA SRINIVAS UNION BANK OF INDIA(508500)
744 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23270520220887173 28/05/2022 Rajendra Babu 0205003WL0026745 Rajendra Babu 00468 UBIN0805530 400 400 Processed 26/07/2022 3331950065 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
745 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23270520220887174 28/05/2022 Posirao 0205003WL0026745 Posirao 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950111 GAVARA POSIRAO UNION BANK OF INDIA(508500)
746 Polavaram AP-05-003-014-022/011232
() 		0205003000NRG23270520220887180 28/05/2022 Ayyappa 0205003WL0026745 Ayyappa 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950200 ROWTURI AYYAPPPA UNION BANK OF INDIA(508500)
747 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23270520220888043 28/05/2022 Venkata posi babu 0205003WL0026754 Venkata posi babu 00468 UBIN0805530 1080 1080 Processed 26/07/2022 3331950068 MADEPALLI VENKATA POSIBABU UNION BANK OF INDIA(508500)
748 Polavaram AP-05-003-014-022/011254
() 		0205003000NRG23270520220887181 28/05/2022 NUKA RATNAM 0205003WL0026745 NUKA RATNAM 00468 UBIN0805530 1000 1000 Processed 26/07/2022 3331950330 PONNALA NOOKARATANAM CANARA BANK(508532)
749 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23270520220887182 28/05/2022 Srinuvas rav 0205003WL0026745 Srinuvas rav 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950115 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
750 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23270520220888049 28/05/2022 GANGARATNAM 0205003WL0026754 GANGARATNAM 00468 UBIN0805530 1080 1080 Processed 26/07/2022 3331950278 KODI GANGA RATHNAM UNION BANK OF INDIA(508500)
751 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23270520220888048 28/05/2022 Narsanna 0205003WL0026754 Narsanna 00468 UBIN0805530 1080 1080 Processed 26/07/2022 3331950201 KODI NARASANNA UNION BANK OF INDIA(508500)
752 Polavaram AP-05-003-014-022/011275
() 		0205003000NRG23270520220888050 28/05/2022 SAI CHAKRADHAR 0205003WL0026754 SAI CHAKRADHAR 00468 UBIN0805530 1080 1080 Processed 26/07/2022 3331950329 KODI SAI CHAKRADHARARAO UNION BANK OF INDIA(508500)
753 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23270520220887186 28/05/2022 Veera VenI 0205003WL0026745 Veera VenI 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950112 ADAPA VEERA VENI UNION BANK OF INDIA(508500)
754 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23270520220887189 28/05/2022 soni 0205003WL0026745 soni 00468 UBIN0805530 400 400 Processed 26/07/2022 3331950074 DAKE SONY UNION BANK OF INDIA(508500)
755 Polavaram AP-05-003-014-022/011379
() 		0205003000NRG23270520220890450 28/05/2022 SURYANARAYANA 0205003WL0026805 SURYANARAYANA 00468 UBIN0805530 960 960 Processed 26/07/2022 3331950106 THORAM SURYANARAYANA UNION BANK OF INDIA(508500)
756 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23270520220888058 28/05/2022 POSAMMA 0205003WL0026754 POSAMMA 00468 UBIN0805530 1080 1080 Processed 26/07/2022 3331950331 Mrs THORAM POSAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
757 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23270520220888057 28/05/2022 SATYANARAYANA 0205003WL0026754 SATYANARAYANA 00468 UBIN0805530 1080 1080 Processed 26/07/2022 3331950326 THORAM SATYANARAYANA UNION BANK OF INDIA(508500)
758 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23270520220887194 28/05/2022 Satish 0205003WL0026745 Satish 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950113 YANDAM SATISH UNION BANK OF INDIA(508500)
759 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23270520220890453 28/05/2022 Suhan beeby 0205003WL0026805 Suhan beeby 00468 UBIN0805530 960 960 Processed 26/07/2022 3331950006 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
760 Polavaram AP-05-003-014-022/020361
() 		0205003000NRG23270520220887213 28/05/2022 SirishA 0205003WL0026745 SirishA 00468 UBIN0805530 1200 1200 Processed 26/07/2022 3331950114 MRS MATHA SIREESHA STATE BANK OF INDIA(508548)
761 Polavaram AP-05-003-015-023/010150
() 		0205003000NRG23270520220881958 28/05/2022 Damayanti 0205003WL0026691 Damayanti 00468 UBIN0805530 1185 1185 Processed 26/07/2022 3331949700 GUDA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Polavaram AP-05-003-015-023/011920
() 		0205003000NRG23270520220882064 28/05/2022 Krishnaveni 0205003WL0026691 Krishnaveni 00468 UBIN0805530 1268 1268 Processed 26/07/2022 3331949702 MAKHAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
763 Polavaram AP-05-003-015-023/030066
() 		0205003000NRG23270520220882086 28/05/2022 Ramanamma 0205003WL0026691 Ramanamma 00468 UBIN0805530 1268 1268 Processed 26/07/2022 3331949701 MAKAVARAPU RAMAYAMMA CANARA BANK(508532)
SubTotal 30361 30361
764 Polavaram AP-05-003-005-013/010028
() 		0205003000NRG23270520220900901 28/05/2022 Peda Gangadevi 0205003WL0026941 Peda Gangadevi 00468 UBIN0807893 836 836 Processed 26/07/2022 3331949714 CHODA GANGA DEVI UNION BANK OF INDIA(508500)
765 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23270520220900925 28/05/2022 Parisika Bapiraaju 0205003WL0026941 Parisika Bapiraaju 00468 UBIN0807893 836 836 Processed 26/07/2022 3331949730 PARSHIKA BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Polavaram AP-05-003-005-013/010172
() 		0205003000NRG23270520220900950 28/05/2022 Venkatalakshmi 0205003WL0026941 Venkatalakshmi 00468 UBIN0807893 697 697 Processed 26/07/2022 3331949727 MUCCHIKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
767 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23270520220900963 28/05/2022 Ajith Kumar 0205003WL0026941 Ajith Kumar 00468 UBIN0807893 836 836 Processed 26/07/2022 3331949728 MADAKAM AJITH KUMAR DORA UNION BANK OF INDIA(508500)
768 Polavaram AP-05-003-005-013/010198
() 		0205003000NRG23270520220900962 28/05/2022 Ramarao 0205003WL0026941 Ramarao 00468 UBIN0807893 836 836 Processed 26/07/2022 3331949729 MADAKAM RAMA RAO STATE BANK OF INDIA(508548)
769 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23270520220901058 28/05/2022 Sivakrishna 0205003WL0026941 Sivakrishna 00468 UBIN0807893 836 836 Processed 26/07/2022 3331949725 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23270520220901652 28/05/2022 Yesu Babu 0205003WL0026949 Yesu Babu 00468 UBIN0807893 1247 1247 Processed 26/07/2022 3331949721 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23260520220869893 28/05/2022 Sudha Rani 0205003WL0026541 Sudha Rani 00468 UBIN0807893 1320 1320 Processed 26/07/2022 3331949718 KUNJAM SUDHA RANI UNION BANK OF INDIA(508500)
772 Polavaram AP-05-003-010-016/030170
() 		0205003000NRG23260520220869925 28/05/2022 Nagadevi 0205003WL0026541 Nagadevi 00468 UBIN0807893 1320 1320 Processed 26/07/2022 3331949726 MISS KORASIKA NAGADEVI STATE BANK OF INDIA(508548)
773 Polavaram AP-05-003-010-016/040008
() 		0205003000NRG23260520220869930 28/05/2022 Mohana Rao 0205003WL0026541 Mohana Rao 00468 UBIN0807893 1320 1320 Processed 26/07/2022 3331949708 PADDAM MOHAN RAO UNION BANK OF INDIA(508500)
774 Polavaram AP-05-003-011-019/020154
() 		0205003000NRG23270520220910140 28/05/2022 Satyavaani 0205003WL0027142 Satyavaani 00468 UBIN0807893 1198 1198 Processed 26/07/2022 3331949710 TELLAM SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Polavaram AP-05-003-011-019/070005
() 		0205003000NRG23270520220910142 28/05/2022 Chellayamma 0205003WL0027142 Chellayamma 00468 UBIN0807893 998 998 Processed 26/07/2022 3331949716 MULEM CHELLAYAMMA UNION BANK OF INDIA(508500)
776 Polavaram AP-05-003-011-019/070008
() 		0205003000NRG23270520220910144 28/05/2022 Gangabhavani 0205003WL0027142 Gangabhavani 00468 UBIN0807893 1198 1198 Processed 26/07/2022 3331949720 KUNJAM GANGA BHAVANI UNION BANK OF INDIA(508500)
777 Polavaram AP-05-003-011-019/070019
() 		0205003000NRG23270520220910147 28/05/2022 Ratnaraaju 0205003WL0027142 Ratnaraaju 00468 UBIN0807893 1198 1198 Processed 26/07/2022 3331949719 SAVALAM RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Polavaram AP-05-003-011-019/070020
() 		0205003000NRG23270520220910148 28/05/2022 Baburao 0205003WL0027142 Baburao 00468 UBIN0807893 1198 1198 Processed 26/07/2022 3331949703 KOTAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Polavaram AP-05-003-011-019/070020
() 		0205003000NRG23270520220910149 28/05/2022 Gangadevi 0205003WL0027142 Gangadevi 00468 UBIN0807893 1198 1198 Processed 26/07/2022 3331949712 KOTAM GANGA DEVI UNION BANK OF INDIA(508500)
780 Polavaram AP-05-003-011-019/070040
() 		0205003000NRG23270520220910150 28/05/2022 Gangadhar 0205003WL0027142 Gangadhar 00468 UBIN0807893 801 801 Processed 26/07/2022 3331949707 POLOJU GANGADHARA RAO UNION BANK OF INDIA(508500)
781 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23270520220910151 28/05/2022 Yasodamma 0205003WL0027142 Yasodamma 00468 UBIN0807893 801 801 Processed 26/07/2022 3331949706 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
782 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23270520220910152 28/05/2022 Raamulamma 0205003WL0027142 Raamulamma 00468 UBIN0807893 1201 1201 Processed 26/07/2022 3331949709 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
783 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23270520220910153 28/05/2022 Ramudu 0205003WL0027142 Ramudu 00468 UBIN0807893 1001 1001 Processed 26/07/2022 3331949704 KOTAM RAMUDU UNION BANK OF INDIA(508500)
784 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23270520220910154 28/05/2022 Sita 0205003WL0027142 Sita 00468 UBIN0807893 801 801 Processed 26/07/2022 3331949711 KOTAM SITHA UNION BANK OF INDIA(508500)
785 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23270520220910155 28/05/2022 Mangamma 0205003WL0027142 Mangamma 00468 UBIN0807893 1201 1201 Processed 26/07/2022 3331949713 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
786 Polavaram AP-05-003-011-019/070057
() 		0205003000NRG23270520220910157 28/05/2022 Durga 0205003WL0027142 Durga 00468 UBIN0807893 1000 1000 Processed 26/07/2022 3331949723 ANNIKA DURGA UNION BANK OF INDIA(508500)
787 Polavaram AP-05-003-011-019/070057
() 		0205003000NRG23270520220910156 28/05/2022 Krishna 0205003WL0027142 Krishna 00468 UBIN0807893 1001 1001 Processed 26/07/2022 3331949717 ANNIKA KRISHNA UNION BANK OF INDIA(508500)
788 Polavaram AP-05-003-011-019/070058
() 		0205003000NRG23270520220910158 28/05/2022 NAagamani 0205003WL0027142 NAagamani 00468 UBIN0807893 800 800 Processed 26/07/2022 3331949705 NESIKA NAGAMANI UNION BANK OF INDIA(508500)
789 Polavaram AP-05-003-011-019/070094
() 		0205003000NRG23270520220910159 28/05/2022 Akkamma 0205003WL0027142 Akkamma 00468 UBIN0807893 1200 1200 Processed 26/07/2022 3331949722 KOTAM AKKAMMA UNION BANK OF INDIA(508500)
790 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23270520220910161 28/05/2022 Yawanth Kumar 0205003WL0027142 Yawanth Kumar 00468 UBIN0807893 1200 1200 Processed 26/07/2022 3331949724 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
791 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG23270520220910162 28/05/2022 Babu Rao 0205003WL0027142 Babu Rao 00468 UBIN0807893 1200 1200 Processed 26/07/2022 3331949715 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
SubTotal 29279 29279
792 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23260520220869892 28/05/2022 Yesu babu 0205003WL0026541 Yesu babu 00688 FINO0001112 1320 1320 Processed 26/07/2022 3331950172 PITTAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23260520220869970 28/05/2022 Renuka Surya Manikanta 0205003WL0026541 Renuka Surya Manikanta 00688 FINO0001112 1557 1557 Processed 26/07/2022 3331950168 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 2877 2877
794 Polavaram AP-05-003-015-023/011785
() 		0205003000NRG23270520220882058 28/05/2022 HemaMth baabu 0205003WL0026691 HemaMth baabu 00691 IPOS0000001 1268 1268 Processed 26/07/2022 3331949699 KHANDAVALLI HEMANTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1268 1268
Total 850356 850356

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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_64901 Canara Bank CNRB0001341 GUTALA 306774
2 Polavaram AP0205003_280522APB_FTO_64901 STATE BANK OF INDIA SBIN0000778 POLAVARAM 474547
3 Polavaram AP0205003_280522APB_FTO_64901 STATE BANK OF INDIA SBIN0000892 PALAKOL 1078
4 Polavaram AP0205003_280522APB_FTO_64901 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 836
5 Polavaram AP0205003_280522APB_FTO_64901 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 3336
6 Polavaram AP0205003_280522APB_FTO_64901 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 30361
7 Polavaram AP0205003_280522APB_FTO_64901 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 29279
8 Polavaram AP0205003_280522APB_FTO_64901 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2877
9 Polavaram AP0205003_280522APB_FTO_64901 India Post Payments Bank IPOS0000001 ELURU 1268

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