Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010722APB_FTO_119551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/010004
() 		0205003000NRG23300620222127045 01/07/2022 Radha 0205003WL0049468 Radha 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873191 MRS DESABATHULA RADHA STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-007-015/010017
() 		0205003000NRG23300620222126352 01/07/2022 Vinod 0205003WL0049449 Vinod 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873201 MR VINOD KUMAR STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/010019
() 		0205003000NRG23300620222127047 01/07/2022 Maanikyam 0205003WL0049468 Maanikyam 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403872875 PODUMU MANIKYA MANI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-007-015/010019
() 		0205003000NRG23300620222127046 01/07/2022 Prasaad Rao 0205003WL0049468 Prasaad Rao 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873005 MR PODUM PRASAD RAO STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23300620222125527 01/07/2022 Sujaata 0205003WL0049418 Sujaata 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873105 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23300620222126353 01/07/2022 Mangayamma 0205003WL0049449 Mangayamma 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403872968 KUKKALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-007-015/010048
() 		0205003000NRG23300620222126354 01/07/2022 Lakshmi 0205003WL0049449 Lakshmi 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873165 MRS PUTLA LAXMI STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-007-015/010051
() 		0205003000NRG23300620222127048 01/07/2022 Mangamma 0205003WL0049468 Mangamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873010 MS KAPPALA MANGAYAMMA STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23300620222127049 01/07/2022 Vijayakumaari 0205003WL0049468 Vijayakumaari 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403872953 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23300620222125528 01/07/2022 Lakshmi 0205003WL0049418 Lakshmi 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873067 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/010058
() 		0205003000NRG23300620222126355 01/07/2022 Gopi 0205003WL0049449 Gopi 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873017 MR ADASI GOPI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23300620222125529 01/07/2022 Mary 0205003WL0049418 Mary 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873006 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23300620222125530 01/07/2022 Lakshmi 0205003WL0049418 Lakshmi 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873004 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-007-015/010064
() 		0205003000NRG23300620222126357 01/07/2022 Manga 0205003WL0049449 Manga 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873212 MRS KUNJAM MANGA STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/010064
() 		0205003000NRG23300620222126356 01/07/2022 Srinu 0205003WL0049449 Srinu 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873208 MR KUNJAM SRINU STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/010066
() 		0205003000NRG23300620222127050 01/07/2022 Malleswari 0205003WL0049468 Malleswari 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873240 MISS YADALA MALLESWARI STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/010071
() 		0205003000NRG23300620222127051 01/07/2022 Raamalakshmi 0205003WL0049468 Raamalakshmi 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403872975 MRS KAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/010073
() 		0205003000NRG23300620222127052 01/07/2022 Veeraayamma 0205003WL0049468 Veeraayamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403872983 PATHALA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-007-015/010074
() 		0205003000NRG23300620222126358 01/07/2022 Annamani 0205003WL0049449 Annamani 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403872914 KAURI ANNAMANI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23300620222126359 01/07/2022 Bhadramma 0205003WL0049449 Bhadramma 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403872930 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-007-015/010077
() 		0205003000NRG23300620222126360 01/07/2022 Ramana 0205003WL0049449 Ramana 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403872994 MR VARA RAMANA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/010077
() 		0205003000NRG23300620222126361 01/07/2022 Srilakshmi 0205003WL0049449 Srilakshmi 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873249 VAARA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23300620222125531 01/07/2022 Kadiyya 0205003WL0049418 Kadiyya 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873085 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-007-015/010079
() 		0205003000NRG23300620222127053 01/07/2022 Narasamma 0205003WL0049468 Narasamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873241 MS NAGIREDDY NARASAMMA STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-007-015/010082
() 		0205003000NRG23300620222127054 01/07/2022 Krishnaveni 0205003WL0049468 Krishnaveni 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873002 KRISHNAVENI VAARA UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23300620222127056 01/07/2022 Veerayamma 0205003WL0049468 Veerayamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873164 VAARA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-007-015/010085
() 		0205003000NRG23300620222127055 01/07/2022 Veeresam 0205003WL0049468 Veeresam 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873163 MR VAARA VEERASWAMY STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23300620222126364 01/07/2022 Achamma 0205003WL0049449 Achamma 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873211 KADITALA ACHHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23300620222126362 01/07/2022 Dharmaraaju 0205003WL0049449 Dharmaraaju 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873231 MR KADITALA DHARMARAJU STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/010088
() 		0205003000NRG23300620222126363 01/07/2022 Raadha 0205003WL0049449 Raadha 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873209 MRS RADHA BEDAMPUDI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-007-015/010089
() 		0205003000NRG23300620222126366 01/07/2022 Posamma 0205003WL0049449 Posamma 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873121 MRS KOLLI POSAMMA STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/010089
() 		0205003000NRG23300620222126365 01/07/2022 Veeraaju 0205003WL0049449 Veeraaju 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873248 MR KOLLI VEERRAJU STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/010094
() 		0205003000NRG23300620222127058 01/07/2022 Kumari 0205003WL0049468 Kumari 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403872952 MRS DESABATTULA KUMARI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/010094
() 		0205003000NRG23300620222127057 01/07/2022 RamesH 0205003WL0049468 RamesH 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873225 MR DESABATTHULA RAMESH STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010103
() 		0205003000NRG23300620222126367 01/07/2022 Nagaraju 0205003WL0049449 Nagaraju 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403872967 PILLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-007-015/010103
() 		0205003000NRG23300620222126368 01/07/2022 Ramana 0205003WL0049449 Ramana 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403872977 PILLI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23300620222125532 01/07/2022 Shanta 0205003WL0049418 Shanta 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873068 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23300620222125533 01/07/2022 Simtayya 0205003WL0049418 Simtayya 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873066 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/010118
() 		0205003000NRG23300620222125534 01/07/2022 Krishnaveni 0205003WL0049418 Krishnaveni 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873076 MR DARAM KRISHNAVENI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/010119
() 		0205003000NRG23300620222125535 01/07/2022 Sunkaramma 0205003WL0049418 Sunkaramma 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873207 GUNTU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23300620222125536 01/07/2022 Suresh 0205003WL0049418 Suresh 00415 SBIN0000778 872 872 Processed 29/07/2022 3403872997 MR GUNTU SURESH STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/010122
() 		0205003000NRG23300620222127059 01/07/2022 Mangamma 0205003WL0049468 Mangamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873236 MS USHE MANGAMMA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23300620222125537 01/07/2022 Sankuramma 0205003WL0049418 Sankuramma 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873070 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/010133
() 		0205003000NRG23300620222126369 01/07/2022 Kondayya 0205003WL0049449 Kondayya 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873239 MR VALLURI KONDAIAH STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23300620222127060 01/07/2022 Paapamma 0205003WL0049468 Paapamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872985 MRS VARA PAPA STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23300620222125538 01/07/2022 Venkatesh 0205003WL0049418 Venkatesh 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873172 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/010151
() 		0205003000NRG23300620222127061 01/07/2022 Sattamma 0205003WL0049468 Sattamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873055 MRS PATAGOLUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/010159
() 		0205003000NRG23300620222127062 01/07/2022 Ganamma 0205003WL0049468 Ganamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873001 MATTA GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23300620222127063 01/07/2022 Venkatarao 0205003WL0049468 Venkatarao 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403872987 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23300620222126370 01/07/2022 Lakshmi 0205003WL0049449 Lakshmi 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873161 MRS BOCHALA LAXMI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/010171
() 		0205003000NRG23300620222126371 01/07/2022 posamma 0205003WL0049449 posamma 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873160 BACHALA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23300620222126372 01/07/2022 Dhanalakshmi 0205003WL0049449 Dhanalakshmi 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873186 PAMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-007-015/010180
() 		0205003000NRG23300620222126373 01/07/2022 Devid raaju 0205003WL0049449 Devid raaju 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872898 KUDIDALA VENKATA LAKSHMI KUDIDALA DAVID STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23300620222125540 01/07/2022 Paapaayamma 0205003WL0049418 Paapaayamma 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873228 MRS TELAGAMSETTI PAPAYAMMA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/010198
() 		0205003000NRG23300620222125539 01/07/2022 Satyanaaraayana 0205003WL0049418 Satyanaaraayana 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873099 MR TELAGAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23300620222127065 01/07/2022 Mahalakshmi 0205003WL0049468 Mahalakshmi 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873111 MRS VARA MAHA LAKSHMI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23300620222126374 01/07/2022 Venkatalakshmi 0205003WL0049449 Venkatalakshmi 00415 SBIN0000778 975 975 Processed 29/07/2022 3403872980 YADALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/010208
() 		0205003000NRG23300620222126375 01/07/2022 Balaraam 0205003WL0049449 Balaraam 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873218 MR KATTURI BALA RAM STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/010208
() 		0205003000NRG23300620222126376 01/07/2022 Sunita 0205003WL0049449 Sunita 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873194 MRS KATTURI SUNEETHA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/010209
() 		0205003000NRG23300620222127066 01/07/2022 Veeraayamma 0205003WL0049468 Veeraayamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872990 KATTURI VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-007-015/010210
() 		0205003000NRG23300620222127067 01/07/2022 Krishna 0205003WL0049468 Krishna 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873235 KATTURI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23300620222127069 01/07/2022 Subhadra 0205003WL0049468 Subhadra 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873196 VARA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23300620222127068 01/07/2022 Venkatarao 0205003WL0049468 Venkatarao 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872988 VARA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23300620222127070 01/07/2022 Gilakamma 0205003WL0049468 Gilakamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872927 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23300620222127071 01/07/2022 Krishnaveni 0205003WL0049468 Krishnaveni 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873195 GENJI KRISHNA VENI BANK OF BARODA(606985)
66 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23300620222126378 01/07/2022 Veeramani 0205003WL0049449 Veeramani 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873221 PANTHULA VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23300620222126377 01/07/2022 Venkata Ramana 0205003WL0049449 Venkata Ramana 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873215 PANTHULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23300620222126380 01/07/2022 Naagendra 0205003WL0049449 Naagendra 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873223 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23300620222126381 01/07/2022 Sita 0205003WL0049449 Sita 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873216 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23300620222126382 01/07/2022 Manga 0205003WL0049449 Manga 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872995 JALLURI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23300620222126383 01/07/2022 Raamakrishna 0205003WL0049449 Raamakrishna 00415 SBIN0000778 1260 1260 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23300620222126384 01/07/2022 Naagamani 0205003WL0049449 Naagamani 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873220 GADUSULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23300620222126385 01/07/2022 Maavulamma 0205003WL0049449 Maavulamma 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873214 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/010294
() 		0205003000NRG23300620222126386 01/07/2022 Satyanaaraayana 0205003WL0049449 Satyanaaraayana 00415 SBIN0000778 854 854 Processed 29/07/2022 3403872933 MR BORRA SATYANARAYANA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/010295
() 		0205003000NRG23300620222126387 01/07/2022 Satyanaaraayana 0205003WL0049449 Satyanaaraayana 00415 SBIN0000778 854 854 Processed 29/07/2022 3403872934 MR BASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/010296
() 		0205003000NRG23300620222126389 01/07/2022 Ramarao 0205003WL0049449 Ramarao 00415 SBIN0000778 854 854 Processed 29/07/2022 3403873135 MR BASETTI RAMA RAO STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/010304
() 		0205003000NRG23300620222126390 01/07/2022 Satyanaaraayana 0205003WL0049449 Satyanaaraayana 00415 SBIN0000778 854 854 Processed 29/07/2022 3403872982 BADIREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/010309
() 		0205003000NRG23300620222127072 01/07/2022 BrahmayyA 0205003WL0049468 BrahmayyA 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873197 MARAPATLA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/010309
() 		0205003000NRG23300620222127073 01/07/2022 Raamalakshmi 0205003WL0049468 Raamalakshmi 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873097 MRS MARAPATLA RAMA LAXMI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23300620222125541 01/07/2022 Babi 0205003WL0049418 Babi 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873060 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/010316
() 		0205003000NRG23300620222126392 01/07/2022 Srinivasu 0205003WL0049449 Srinivasu 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873199 Mr BARRE SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
82 Polavaram AP-05-003-007-015/010319
() 		0205003000NRG23300620222126393 01/07/2022 Brahmamma 0205003WL0049449 Brahmamma 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403872979 MRS MULLAGUTHULA BRAHMAMMA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23300620222127074 01/07/2022 Posamma 0205003WL0049468 Posamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873003 MRS BODDULA POSAMMA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/010407
() 		0205003000NRG23300620222126394 01/07/2022 Venkatalakshmi 0205003WL0049449 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872917 MUNGARA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23300620222126395 01/07/2022 Venkaayamma 0205003WL0049449 Venkaayamma 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873217 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23300620222126396 01/07/2022 Chellamma 0205003WL0049449 Chellamma 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872947 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/010561
() 		0205003000NRG23300620222125543 01/07/2022 Lalitakumaari 0205003WL0049418 Lalitakumaari 00415 SBIN0000778 872 872 Processed 29/07/2022 3403872885 PADAM LALITHA KUMARI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/010606
() 		0205003000NRG23300620222127075 01/07/2022 Saraswati 0205003WL0049468 Saraswati 00415 SBIN0000778 1079 1079 Processed 29/07/2022 3403873079 MULLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-007-015/010618
() 		0205003000NRG23300620222126397 01/07/2022 Venkateswararao 0205003WL0049449 Venkateswararao 00415 SBIN0000778 976 976 Processed 29/07/2022 3403872998 MR UPPE VENKATESWARA RAO STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/010750
() 		0205003000NRG23300620222125544 01/07/2022 Sita 0205003WL0049418 Sita 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873011 MRS GORAPATI SITA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/010795
() 		0205003000NRG23300620222126399 01/07/2022 Kadari 0205003WL0049449 Kadari 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873131 MRS MULLA KEDARI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/010800
() 		0205003000NRG23300620222126400 01/07/2022 Ratnam 0205003WL0049449 Ratnam 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872959 YAJJALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/010850
() 		0205003000NRG23300620222126401 01/07/2022 Rangarao 0205003WL0049449 Rangarao 00415 SBIN0000778 976 976 Processed 29/07/2022 3403872971 KUDIDALA RANGARAO HDFC BANK LTD(607152)
94 Polavaram AP-05-003-007-015/010856
() 		0205003000NRG23300620222125545 01/07/2022 Venkatalakshmi 0205003WL0049418 Venkatalakshmi 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403872958 MRS JALLEPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/010862
() 		0205003000NRG23300620222126402 01/07/2022 Ramakrishnahanumaprasadsad 0205003WL0049449 Ramakrishnahanumaprasadsad 00415 SBIN0000778 976 976 Processed 29/07/2022 3403872919 MR KARREDDI RAMAKRISHNA HANUMA PRASAD STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/010903
() 		0205003000NRG23300620222127076 01/07/2022 Bramanarao 0205003WL0049468 Bramanarao 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873193 MADEPALLI BRAHMANA RAO CANARA BANK(508532)
97 Polavaram AP-05-003-007-015/010909
() 		0205003000NRG23300620222126403 01/07/2022 Ramakrishna 0205003WL0049449 Ramakrishna 00415 SBIN0000778 854 854 Processed 29/07/2022 3403872937 KARIBANDI RAMA KRISHNA KJANAKI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/010939
() 		0205003000NRG23300620222126404 01/07/2022 Paparatnam 0205003WL0049449 Paparatnam 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873122 MS POTULA PAPARATNAM STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/010978
() 		0205003000NRG23300620222126406 01/07/2022 Sarswati 0205003WL0049449 Sarswati 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403872984 MRS TULASI SARASWATHI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23300620222126407 01/07/2022 Soorikumaari 0205003WL0049449 Soorikumaari 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873202 UDATHA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23300620222127078 01/07/2022 Mangamma 0205003WL0049468 Mangamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873155 MRS SALI MANGAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/011226
() 		0205003000NRG23300620222127079 01/07/2022 Purnima Sundhari 0205003WL0049468 Purnima Sundhari 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873159 SALI PURNIMA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/011284
() 		0205003000NRG23300620222127080 01/07/2022 Venkatanaagaanjaneyulu 0205003WL0049468 Venkatanaagaanjaneyulu 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873042 MR KAPA VENKATA NAGA ANJANEYULU STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/011285
() 		0205003000NRG23300620222127081 01/07/2022 Yedukondalu 0205003WL0049468 Yedukondalu 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873142 MR KAPA PEDDA YEDUKONDALU STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/011400
() 		0205003000NRG23300620222126408 01/07/2022 Kamala 0205003WL0049449 Kamala 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403872950 MRS PATAGOLUSULA KAMALA STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/011410
() 		0205003000NRG23300620222125546 01/07/2022 Veeravenkataramana 0205003WL0049418 Veeravenkataramana 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403872876 MR ANASURI VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/011413
() 		0205003000NRG23300620222127083 01/07/2022 Pedaapparao 0205003WL0049468 Pedaapparao 00415 SBIN0000778 1079 1079 Processed 29/07/2022 3403873100 RAYAVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/011418
() 		0205003000NRG23300620222127084 01/07/2022 Pedalakshmi 0205003WL0049468 Pedalakshmi 00415 SBIN0000778 1079 1079 Processed 29/07/2022 3403873084 KOTA PEDALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23300620222127087 01/07/2022 Kasulamma 0205003WL0049468 Kasulamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873112 MR BATHINA KASULAMMA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23300620222127086 01/07/2022 Venkannadora 0205003WL0049468 Venkannadora 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873102 MR BATTINA VENKANNA DORA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/011441
() 		0205003000NRG23300620222126409 01/07/2022 Saraswati 0205003WL0049449 Saraswati 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403872874 BODDU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/011451
() 		0205003000NRG23300620222126410 01/07/2022 Varalakshmi 0205003WL0049449 Varalakshmi 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403872969 MRS GULLA VARA LAKSHMI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/011456
() 		0205003000NRG23300620222125548 01/07/2022 Naagaamani 0205003WL0049418 Naagaamani 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3403873203 SURAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23300620222125549 01/07/2022 Gangaraaju 0205003WL0049418 Gangaraaju 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3403873126 SUVARAPU GANGARAJU SURAVARAPU VARALAKSHM STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/011458
() 		0205003000NRG23300620222125550 01/07/2022 Srinu 0205003WL0049418 Srinu 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403873106 MR BONAM SRINIVASU STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/011471
() 		0205003000NRG23300620222126411 01/07/2022 Jhansi 0205003WL0049449 Jhansi 00415 SBIN0000778 976 976 Processed 29/07/2022 3403873096 MRS CHINTAPALLI JHANSI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23300620222127088 01/07/2022 Bangaruraaju 0205003WL0049468 Bangaruraaju 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873056 MR BODDULA BANGARRAJU STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/011472
() 		0205003000NRG23300620222127089 01/07/2022 Mariyamma 0205003WL0049468 Mariyamma 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873156 MRS BODDULA MARIYAMMA STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/011475
() 		0205003000NRG23300620222127090 01/07/2022 Arjunudu 0205003WL0049468 Arjunudu 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873205 MR KADITALA ARJUNUDU STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/011490
() 		0205003000NRG23300620222127091 01/07/2022 Achamma 0205003WL0049468 Achamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873242 MS BATTU LAXMI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/011499
() 		0205003000NRG23300620222125553 01/07/2022 Raamarao 0205003WL0049418 Raamarao 00415 SBIN0000778 1266 1266 Processed 29/07/2022 3403873022 MR PASAGADA RAMARAO STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/011499
() 		0205003000NRG23300620222125552 01/07/2022 Raghavullu 0205003WL0049418 Raghavullu 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403872929 MRS PRASAGADA VEERAGHAVALU STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/011562
() 		0205003000NRG23300620222127092 01/07/2022 Shekar 0205003WL0049468 Shekar 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873192 MR TIRUMALASETTY SAI SEKHAR STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/011569
() 		0205003000NRG23300620222127093 01/07/2022 Srinivasarao 0205003WL0049468 Srinivasarao 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872973 MR TIRUMALASETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23300620222127094 01/07/2022 Satyanarayana 0205003WL0049468 Satyanarayana 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872867 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/011617
() 		0205003000NRG23300620222125554 01/07/2022 Muralikrishna 0205003WL0049418 Muralikrishna 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403873190 PENTA MURALIKRISHNA UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-007-015/011617
() 		0205003000NRG23300620222125555 01/07/2022 Venkatalakshmi 0205003WL0049418 Venkatalakshmi 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403873183 MRS PENTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/011625
() 		0205003000NRG23300620222127095 01/07/2022 Chinna Nageswararao 0205003WL0049468 Chinna Nageswararao 00415 SBIN0000778 1079 1079 Processed 29/07/2022 3403872962 MULLA CHINNA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/011629
() 		0205003000NRG23300620222126413 01/07/2022 Kalyani 0205003WL0049449 Kalyani 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873064 KANDAVALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-007-015/011629
() 		0205003000NRG23300620222126412 01/07/2022 Pullarao 0205003WL0049449 Pullarao 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873175 KANDAVALLI PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/011630
() 		0205003000NRG23300620222125556 01/07/2022 Suribabu 0205003WL0049418 Suribabu 00415 SBIN0000778 1266 1266 Processed 29/07/2022 3403873062 MR PENTA SURIBABU STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23300620222126414 01/07/2022 Lakshmi 0205003WL0049449 Lakshmi 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873123 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/011636
() 		0205003000NRG23300620222126415 01/07/2022 Bharati 0205003WL0049449 Bharati 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873117 MULLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23300620222127096 01/07/2022 Shakuntala 0205003WL0049468 Shakuntala 00415 SBIN0000778 1079 1079 Processed 29/07/2022 3403873078 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/011640
() 		0205003000NRG23300620222127097 01/07/2022 Sivapaarvati 0205003WL0049468 Sivapaarvati 00415 SBIN0000778 1079 1079 Processed 29/07/2022 3403872966 YADLAPALLI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23300620222127099 01/07/2022 Veeraaswaami 0205003WL0049468 Veeraaswaami 00415 SBIN0000778 1079 1079 Processed 29/07/2022 3403873174 MULLA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/011653
() 		0205003000NRG23300620222127101 01/07/2022 Kanthamma 0205003WL0049468 Kanthamma 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3403872956 MRS KASI KANTHAMMA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/011653
() 		0205003000NRG23300620222127102 01/07/2022 pullaraavu 0205003WL0049468 pullaraavu 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3403872961 MR KASI PULLA RAO STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23300620222125558 01/07/2022 Nageswararao 0205003WL0049418 Nageswararao 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3403873132 MR RALI NAGESWARAO STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23300620222125557 01/07/2022 Prakaasam 0205003WL0049418 Prakaasam 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873128 RALI PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-007-015/011654
() 		0205003000NRG23300620222125559 01/07/2022 Sivagaandhi 0205003WL0049418 Sivagaandhi 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3403873170 MR RALI SREE SIVA GANDHI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/011657
() 		0205003000NRG23300620222126417 01/07/2022 Surya Kantham 0205003WL0049449 Surya Kantham 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872957 MRS PINNAMAAREDDY SURYA KANTAM STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/011657
() 		0205003000NRG23300620222126416 01/07/2022 Venkatesh 0205003WL0049449 Venkatesh 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873059 MR PENAMAREDDY VENKATESU STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23300620222126418 01/07/2022 Srinivasarao 0205003WL0049449 Srinivasarao 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872882 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/011684
() 		0205003000NRG23300620222126419 01/07/2022 Srinivasarao 0205003WL0049449 Srinivasarao 00415 SBIN0000778 683 683 Processed 29/07/2022 3403873137 JALLEPALLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23300620222125560 01/07/2022 Vijayalakshmi 0205003WL0049418 Vijayalakshmi 00415 SBIN0000778 872 872 Processed 29/07/2022 3403872925 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-007-015/011689
() 		0205003000NRG23300620222126420 01/07/2022 Seetarambabu 0205003WL0049449 Seetarambabu 00415 SBIN0000778 683 683 Processed 29/07/2022 3403873176 MR JALLEPALLI SITARAMBABU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/011699
() 		0205003000NRG23300620222127103 01/07/2022 Apparao 0205003WL0049468 Apparao 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873094 MR NANGINIDI APPARAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23300620222126422 01/07/2022 Gopalakrishna 0205003WL0049449 Gopalakrishna 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873052 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/011715
() 		0205003000NRG23300620222126423 01/07/2022 Badramma 0205003WL0049449 Badramma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873029 DERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-007-015/011724
() 		0205003000NRG23300620222126424 01/07/2022 Baalaji 0205003WL0049449 Baalaji 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872897 SAKILETI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/011724
() 		0205003000NRG23300620222126425 01/07/2022 BHAVANI 0205003WL0049449 BHAVANI 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873125 SAKHILETI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/011725
() 		0205003000NRG23300620222125561 01/07/2022 Durgamma 0205003WL0049418 Durgamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873023 MRS DEVABATTULA DURGA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/011726
() 		0205003000NRG23300620222126426 01/07/2022 Syaamala 0205003WL0049449 Syaamala 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872886 PULLAPA SYAMALA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/011728
() 		0205003000NRG23300620222126428 01/07/2022 Vinod Kumaar 0205003WL0049449 Vinod Kumaar 00415 SBIN0000778 960 960 Processed 29/07/2022 3403872936 MR YADLA VINOD KUMAR STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23300620222126429 01/07/2022 Jaganmohan 0205003WL0049449 Jaganmohan 00415 SBIN0000778 960 960 Processed 29/07/2022 3403873243 MR YADLA JAGAN MOHAN STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23300620222126431 01/07/2022 Lakshmanarao 0205003WL0049449 Lakshmanarao 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873222 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/011785
() 		0205003000NRG23300620222127104 01/07/2022 Sai 0205003WL0049468 Sai 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873091 MR BADIREDDY SAI VENKATA RAJU STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/011949
() 		0205003000NRG23300620222127105 01/07/2022 Satyanarayana 0205003WL0049468 Satyanarayana 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873244 MR POTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23300620222125562 01/07/2022 Seeta 0205003WL0049418 Seeta 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403872892 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/012047
() 		0205003000NRG23300620222126433 01/07/2022 Lakshmanarao 0205003WL0049449 Lakshmanarao 00415 SBIN0000778 854 854 Processed 29/07/2022 3403873210 MR BADIREDDY LAXMANA RAO STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-007-015/012052
() 		0205003000NRG23300620222126434 01/07/2022 Ratnam 0205003WL0049449 Ratnam 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873119 MR USA RATNAM STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/012083
() 		0205003000NRG23300620222126435 01/07/2022 Posamma 0205003WL0049449 Posamma 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873025 MRS MULLA POSAMMA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-007-015/012083
() 		0205003000NRG23300620222126436 01/07/2022 Venkataramarao 0205003WL0049449 Venkataramarao 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403872877 MULLA VENKATA RAMA RAO STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/012170
() 		0205003000NRG23300620222125563 01/07/2022 Mangayamma 0205003WL0049418 Mangayamma 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873074 MRS BORI MANGAYAMMA STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23300620222125565 01/07/2022 Rajeswri 0205003WL0049418 Rajeswri 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3403873227 MRS SURAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23300620222125564 01/07/2022 Siva babu 0205003WL0049418 Siva babu 00415 SBIN0000778 1228 1228 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23300620222126437 01/07/2022 Sita 0205003WL0049449 Sita 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873043 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/012199
() 		0205003000NRG23300620222127106 01/07/2022 Naga Jyothi 0205003WL0049468 Naga Jyothi 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873134 MISS PERAVALI NAGA JYOTHI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23300620222126440 01/07/2022 Nagaratnam 0205003WL0049449 Nagaratnam 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873162 MRS BACHALA NAGA RATNAM STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/012222
() 		0205003000NRG23300620222126439 01/07/2022 Ramana 0205003WL0049449 Ramana 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403872951 MR BACHALA VENKATA RAMANA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/012272
() 		0205003000NRG23300620222127107 01/07/2022 bhaskararao 0205003WL0049468 bhaskararao 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873246 KONDE BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/012293
() 		0205003000NRG23300620222126442 01/07/2022 Ganga 0205003WL0049449 Ganga 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873041 MRS VIPPARTHY GANGAMMA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23300620222126443 01/07/2022 babi 0205003WL0049449 babi 00415 SBIN0000778 894 894 Processed 29/07/2022 3403872955 MRS KOYYA BABY STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/012295
() 		0205003000NRG23300620222126444 01/07/2022 gonthumma 0205003WL0049449 gonthumma 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873140 MS BODDULA GONTHAMMA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/012298
() 		0205003000NRG23300620222125566 01/07/2022 Jyoti 0205003WL0049418 Jyoti 00415 SBIN0000778 1266 1266 Processed 29/07/2022 3403873069 MR CHETLAPALLI NAGA JYOTHI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23300620222125567 01/07/2022 Suryakumari 0205003WL0049418 Suryakumari 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403872926 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/012303
() 		0205003000NRG23300620222125568 01/07/2022 Ramalakshmi 0205003WL0049418 Ramalakshmi 00415 SBIN0000778 1266 1266 Processed 29/07/2022 3403872935 SURAVARAPU RAMA LAKSHMI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/012339
() 		0205003000NRG23300620222126445 01/07/2022 ChittabbaI 0205003WL0049449 ChittabbaI 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873232 MR CHINNAM CHINNA CHITTABBAI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/012481
() 		0205003000NRG23300620222126448 01/07/2022 Venkateswararao 0205003WL0049449 Venkateswararao 00415 SBIN0000778 715 715 Processed 29/07/2022 3403873136 MR SIDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/012484
() 		0205003000NRG23300620222126449 01/07/2022 LAKSHMi 0205003WL0049449 LAKSHMi 00415 SBIN0000778 894 894 Processed 29/07/2022 3403872972 MRS POLUMATI VENKATA LAXMI STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/012486
() 		0205003000NRG23300620222126450 01/07/2022 Marta 0205003WL0049449 Marta 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873000 MRS MATTA MARTHA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/012488
() 		0205003000NRG23300620222126451 01/07/2022 Venkayamma 0205003WL0049449 Venkayamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3403872974 MRS PUCHAKAYALA VENKAYAMMA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/012489
() 		0205003000NRG23300620222126453 01/07/2022 Pramila 0205003WL0049449 Pramila 00415 SBIN0000778 976 976 Processed 29/07/2022 3403873040 MRS JALE PRAMILA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/012489
() 		0205003000NRG23300620222126452 01/07/2022 Venkatarao 0205003WL0049449 Venkatarao 00415 SBIN0000778 976 976 Processed 29/07/2022 3403873039 MR JALE VENKATARAO STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23300620222126454 01/07/2022 Jaganmohanarao 0205003WL0049449 Jaganmohanarao 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873145 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/012558
() 		0205003000NRG23300620222127108 01/07/2022 Ramalaxmi 0205003WL0049468 Ramalaxmi 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872993 MRS TADEPALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/012559
() 		0205003000NRG23300620222127109 01/07/2022 Vemkayamma 0205003WL0049468 Vemkayamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872986 MRS DIGUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/012562
() 		0205003000NRG23300620222127110 01/07/2022 Papa 0205003WL0049468 Papa 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872999 MRS DIGUMARTHI PAPA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/012565
() 		0205003000NRG23300620222126456 01/07/2022 Manga 0205003WL0049449 Manga 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873187 MRS CHINCHULADA MANGA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/012565
() 		0205003000NRG23300620222126455 01/07/2022 Rajesh 0205003WL0049449 Rajesh 00415 SBIN0000778 975 975 Processed 29/07/2022 3403872991 RAJESH CHEMCHULADA AXIS BANK(607153)
192 Polavaram AP-05-003-007-015/012565
() 		0205003000NRG23300620222126457 01/07/2022 Venkatesh 0205003WL0049449 Venkatesh 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873213 MR CHENCHULADA VENKATESH STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23300620222125569 01/07/2022 Narayana 0205003WL0049418 Narayana 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873077 MR GOLLAPALLI NARAYANA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/012598
() 		0205003000NRG23300620222125570 01/07/2022 Venkamma 0205003WL0049418 Venkamma 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873080 MRS GOLLAPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/012600
() 		0205003000NRG23300620222125571 01/07/2022 Suresh 0205003WL0049418 Suresh 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873168 MR TORLAPATI SURESH STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/012611
() 		0205003000NRG23300620222126458 01/07/2022 Kalavathi 0205003WL0049449 Kalavathi 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873089 MRS DESABATHULA KALAVATHI STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23300620222125573 01/07/2022 Nagamani 0205003WL0049418 Nagamani 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403872931 MRS BADIREDDY NAGAMANI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23300620222125572 01/07/2022 rambabu 0205003WL0049418 rambabu 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403872878 BADIREDDI RAMBABU STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23300620222126459 01/07/2022 anjanyulu 0205003WL0049449 anjanyulu 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873050 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23300620222126461 01/07/2022 Janaki 0205003WL0049449 Janaki 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403872970 MRS GULIPALLI JANAKI RAMA LAKSHMI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/012692
() 		0205003000NRG23300620222126460 01/07/2022 Sivaji 0205003WL0049449 Sivaji 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873185 MR GULLIPALLI SHIVAJI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23300620222126462 01/07/2022 Bhaskararao 0205003WL0049449 Bhaskararao 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873087 MR BHASKARA RAO CHETLAPALLI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/012694
() 		0205003000NRG23300620222125574 01/07/2022 Mani 0205003WL0049418 Mani 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873181 CHETLAPALLI MANI LTI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/012695
() 		0205003000NRG23300620222125575 01/07/2022 Satyanarayana 0205003WL0049418 Satyanarayana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873032 MR THORATI SATHYANARAYANA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23300620222125576 01/07/2022 Uma 0205003WL0049418 Uma 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873018 SURAVARAPU UMA CANARA BANK(508532)
206 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23300620222125578 01/07/2022 Rajyam 0205003WL0049418 Rajyam 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873038 MR GULLI RAJYAM STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/012702
() 		0205003000NRG23300620222125577 01/07/2022 Satyanarayana 0205003WL0049418 Satyanarayana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873034 MR GULLI SATHYANARAYANA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/012703
() 		0205003000NRG23300620222125579 01/07/2022 Suguna 0205003WL0049418 Suguna 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873226 MRS DEVABATTULA SUGUNA STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23300620222126463 01/07/2022 Subbarao 0205003WL0049449 Subbarao 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873206 SURAVARAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/012707
() 		0205003000NRG23300620222125581 01/07/2022 Anantalakshmi 0205003WL0049418 Anantalakshmi 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3403873019 MRS SURAVARAPU ANANTHALAKSHMI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/012707
() 		0205003000NRG23300620222125580 01/07/2022 Ramu 0205003WL0049418 Ramu 00415 SBIN0000778 1228 1228 Processed 29/07/2022 3403873021 MR SURAVARAPU RAMU STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23300620222126464 01/07/2022 Sitaramayya 0205003WL0049449 Sitaramayya 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403872887 MR DERA SITA RAMAIAH STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23300620222125583 01/07/2022 Durgadevi 0205003WL0049418 Durgadevi 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403873167 CHUKKA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-007-015/012709
() 		0205003000NRG23300620222125582 01/07/2022 Naresh 0205003WL0049418 Naresh 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403873166 MR CHUKKA NARESH STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/012711
() 		0205003000NRG23300620222125584 01/07/2022 Gangaraju 0205003WL0049418 Gangaraju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3403872894 Mr KARINGULA GANGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
216 Polavaram AP-05-003-007-015/012714
() 		0205003000NRG23300620222125585 01/07/2022 Narayanarao 0205003WL0049418 Narayanarao 00415 SBIN0000778 1266 1266 Processed 29/07/2022 3403873095 MR KARINGULA NARAYANA RAO STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23300620222125586 01/07/2022 Prabhavathi 0205003WL0049418 Prabhavathi 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873171 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23300620222125587 01/07/2022 Bujjamma 0205003WL0049418 Bujjamma 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873173 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23300620222125588 01/07/2022 Venkatalakshmi 0205003WL0049418 Venkatalakshmi 00415 SBIN0000778 872 872 Processed 29/07/2022 3403872981 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23300620222126465 01/07/2022 Venkata Krishna 0205003WL0049449 Venkata Krishna 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872883 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/012797
() 		0205003000NRG23300620222127112 01/07/2022 rani 0205003WL0049468 rani 00415 SBIN0000778 1057 1057 Processed 29/07/2022 3403873104 MRS BODDULA RANI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/012824
() 		0205003000NRG23300620222126466 01/07/2022 siva subrahmanyam 0205003WL0049449 siva subrahmanyam 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873138 Mr KARIBANDI SIVA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
223 Polavaram AP-05-003-007-015/012853
() 		0205003000NRG23300620222127113 01/07/2022 Venkayamma 0205003WL0049468 Venkayamma 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873013 MRS DESABATHULA VENKAYAMMA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/012893
() 		0205003000NRG23300620222126467 01/07/2022 Venkannababu 0205003WL0049449 Venkannababu 00415 SBIN0000778 976 976 Processed 29/07/2022 3403873237 MR KAMISETTY VENKANNABABU STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/012902
() 		0205003000NRG23300620222127114 01/07/2022 Raju 0205003WL0049468 Raju 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873092 KATAKAM RAJU HDFC BANK LTD(607152)
226 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23300620222126468 01/07/2022 Satyanarayana 0205003WL0049449 Satyanarayana 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872946 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23300620222126469 01/07/2022 Rama posirao 0205003WL0049449 Rama posirao 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873048 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/012929
() 		0205003000NRG23300620222125589 01/07/2022 Nagalakshmi 0205003WL0049418 Nagalakshmi 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873024 MRS SURYAVARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/012930
() 		0205003000NRG23300620222125590 01/07/2022 Ananthalakshmi 0205003WL0049418 Ananthalakshmi 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873116 MRS SURAVARA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/012930
() 		0205003000NRG23300620222125591 01/07/2022 Satyanarayana 0205003WL0049418 Satyanarayana 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403872963 MR SURAVARAPU SATYANARAYANA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23300620222125592 01/07/2022 Gangadhararao 0205003WL0049418 Gangadhararao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873036 MR SURAVARAPU GANGADHARARAO STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/012931
() 		0205003000NRG23300620222125593 01/07/2022 Ramalakshmii 0205003WL0049418 Ramalakshmii 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873037 MRS SURAVARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/012937
() 		0205003000NRG23300620222126470 01/07/2022 Suryachandra rao 0205003WL0049449 Suryachandra rao 00415 SBIN0000778 894 894 Processed 29/07/2022 3403872900 NARRAVULA SURYA CHANDRA RAO STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013003
() 		0205003000NRG23300620222127116 01/07/2022 Apparao 0205003WL0049468 Apparao 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872924 MR POTHALI APPA RAO STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013004
() 		0205003000NRG23300620222127117 01/07/2022 Veerabbai 0205003WL0049468 Veerabbai 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873245 MR VARADA VEERABBAI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23300620222126471 01/07/2022 Ruthu 0205003WL0049449 Ruthu 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873009 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-007-015/013017
() 		0205003000NRG23300620222126473 01/07/2022 Ramana 0205003WL0049449 Ramana 00415 SBIN0000778 812 812 Processed 29/07/2022 3403873189 MS NIMMAGTLA VENKATARAMANA STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/013017
() 		0205003000NRG23300620222126472 01/07/2022 Venkanna 0205003WL0049449 Venkanna 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873234 MR NIMMAAGATLA VENKANNA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23300620222126474 01/07/2022 Anand kumar 0205003WL0049449 Anand kumar 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872881 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23300620222126475 01/07/2022 Venkatesu 0205003WL0049449 Venkatesu 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873051 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23300620222126476 01/07/2022 Mohan Rao 0205003WL0049449 Mohan Rao 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872945 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23300620222125595 01/07/2022 Baby Rani 0205003WL0049418 Baby Rani 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873229 MRS KUNJAM BABY RANI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013026
() 		0205003000NRG23300620222125594 01/07/2022 Rambabu 0205003WL0049418 Rambabu 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873169 MR KUNJAM RAM BABU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23300620222125596 01/07/2022 Lakshmanarao 0205003WL0049418 Lakshmanarao 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873065 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23300620222126477 01/07/2022 Naga lakshmi 0205003WL0049449 Naga lakshmi 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873118 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013030
() 		0205003000NRG23300620222126478 01/07/2022 Posamma 0205003WL0049449 Posamma 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873184 MRS PATHAGOLUSU POSAMMA STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23300620222126479 01/07/2022 Surya rao 0205003WL0049449 Surya rao 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872880 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013033
() 		0205003000NRG23300620222126480 01/07/2022 Pavan jagadesh 0205003WL0049449 Pavan jagadesh 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872943 NANGINEEDI LAKSHMI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/013038
() 		0205003000NRG23300620222126482 01/07/2022 srinivasaraO 0205003WL0049449 srinivasaraO 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403872978 MULLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23300620222127119 01/07/2022 Naga Jyothi 0205003WL0049468 Naga Jyothi 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872893 MRS BATHINA NAGA JYOTHI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23300620222127118 01/07/2022 Pardhasaradhi 0205003WL0049468 Pardhasaradhi 00415 SBIN0000778 895 895 Processed 29/07/2022 3403873008 MR BATTINA PARDHASARADHI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23300620222126483 01/07/2022 Veeramani 0205003WL0049449 Veeramani 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873035 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013049
() 		0205003000NRG23300620222126484 01/07/2022 Sai ram 0205003WL0049449 Sai ram 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873093 MR BADIREDDY SAIRAM STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013050
() 		0205003000NRG23300620222126485 01/07/2022 Vijaya lakshmi 0205003WL0049449 Vijaya lakshmi 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873133 MRS KOYYA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23300620222126486 01/07/2022 Lakshmi 0205003WL0049449 Lakshmi 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873046 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23300620222126487 01/07/2022 Lakshmi 0205003WL0049449 Lakshmi 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873047 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23300620222125597 01/07/2022 Gangadevi 0205003WL0049418 Gangadevi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403872902 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23300620222125598 01/07/2022 Nagaraju 0205003WL0049418 Nagaraju 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873152 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23300620222125599 01/07/2022 Venkayamma 0205003WL0049418 Venkayamma 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873150 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23300620222125600 01/07/2022 Lakshmi 0205003WL0049418 Lakshmi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873045 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23300620222125601 01/07/2022 Subbalakshmi 0205003WL0049418 Subbalakshmi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403872870 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23300620222125602 01/07/2022 Seshamma 0205003WL0049418 Seshamma 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873044 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23300620222125603 01/07/2022 Saramma 0205003WL0049418 Saramma 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873146 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23300620222125604 01/07/2022 Veeramani 0205003WL0049418 Veeramani 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403872944 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23300620222125608 01/07/2022 Nagalakshmi 0205003WL0049418 Nagalakshmi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873053 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-007-015/013093
() 		0205003000NRG23300620222126489 01/07/2022 Sarita 0205003WL0049449 Sarita 00415 SBIN0000778 975 975 Processed 29/07/2022 3403872920 MRS SENAMPUDI SARITHA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/013093
() 		0205003000NRG23300620222126488 01/07/2022 Viliyama 0205003WL0049449 Viliyama 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873247 MR SENAMPUDI WILIAMS STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/013099
() 		0205003000NRG23300620222125611 01/07/2022 Srinivasa Rao 0205003WL0049418 Srinivasa Rao 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873115 MR SURAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/013099
() 		0205003000NRG23300620222125612 01/07/2022 SubbalakshmI 0205003WL0049418 SubbalakshmI 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873071 MRS SURAVARAPU SUBBALAKSHMI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/013100
() 		0205003000NRG23300620222125613 01/07/2022 Nagamani 0205003WL0049418 Nagamani 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873114 MS SIDDA NAGAMANI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23300620222125614 01/07/2022 Satya Narayana 0205003WL0049418 Satya Narayana 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873129 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/013101
() 		0205003000NRG23300620222125615 01/07/2022 Venkata Ratnam 0205003WL0049418 Venkata Ratnam 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403873081 MR JONNALA VENKATARATNAM STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/013107
() 		0205003000NRG23300620222125616 01/07/2022 Yedukondalu 0205003WL0049418 Yedukondalu 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873224 MR DANGETI VENKATA YEDUKONDALU STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23300620222125617 01/07/2022 janakiramakrishna 0205003WL0049418 janakiramakrishna 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873149 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23300620222126490 01/07/2022 Rambabu 0205003WL0049449 Rambabu 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403872879 MR BODDU RAMBABU STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/013123
() 		0205003000NRG23300620222125618 01/07/2022 ramma devi 0205003WL0049418 ramma devi 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873026 MRS KATARI RAMADEVI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/013125
() 		0205003000NRG23300620222126492 01/07/2022 Kalyani 0205003WL0049449 Kalyani 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873180 AALAMURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-007-015/013126
() 		0205003000NRG23300620222126493 01/07/2022 Ramalaxmi 0205003WL0049449 Ramalaxmi 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873073 MRS POTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/013126
() 		0205003000NRG23300620222126494 01/07/2022 Ravikumar 0205003WL0049449 Ravikumar 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872884 MR POTHULA RAVI KUMAR STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/013128
() 		0205003000NRG23300620222126495 01/07/2022 Papayamma 0205003WL0049449 Papayamma 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872964 MRS RAYAVARAPU PAPAYAMMA STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/013129
() 		0205003000NRG23300620222126496 01/07/2022 Surya kantham 0205003WL0049449 Surya kantham 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873083 MRS GULLA SURYA KANTHAM STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23300620222125619 01/07/2022 srinivas 0205003WL0049418 srinivas 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873143 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
283 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23300620222125625 01/07/2022 vankataramana 0205003WL0049418 vankataramana 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873148 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23300620222125626 01/07/2022 pavani 0205003WL0049418 pavani 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403872901 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23300620222125629 01/07/2022 Siva Rama Brahmam 0205003WL0049418 Siva Rama Brahmam 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873049 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23300620222125633 01/07/2022 Reddiyya 0205003WL0049418 Reddiyya 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873007 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23300620222125635 01/07/2022 kondababu 0205003WL0049418 kondababu 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403872891 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23300620222125638 01/07/2022 Lakshmi 0205003WL0049418 Lakshmi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873153 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23300620222126497 01/07/2022 pramila kumari 0205003WL0049449 pramila kumari 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873158 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/013188
() 		0205003000NRG23300620222126498 01/07/2022 SRINIVASU 0205003WL0049449 SRINIVASU 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873141 BODDU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-007-015/013188
() 		0205003000NRG23300620222126499 01/07/2022 Usha 0205003WL0049449 Usha 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403872895 BODDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-007-015/013189
() 		0205003000NRG23300620222126500 01/07/2022 Surayamma 0205003WL0049449 Surayamma 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872965 POTHULA SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-007-015/013190
() 		0205003000NRG23300620222126501 01/07/2022 Venkta Lakshmi 0205003WL0049449 Venkta Lakshmi 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403872890 CHAMAKURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/013197
() 		0205003000NRG23300620222126502 01/07/2022 Sita 0205003WL0049449 Sita 00415 SBIN0000778 715 715 Processed 29/07/2022 3403873198 MRS GOKA SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/013205
() 		0205003000NRG23300620222127120 01/07/2022 Bala Subrahmanyam 0205003WL0049468 Bala Subrahmanyam 00415 SBIN0000778 895 895 Processed 29/07/2022 3403872996 GOLLA BALA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23300620222125639 01/07/2022 Sarada 0205003WL0049418 Sarada 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873147 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23300620222125640 01/07/2022 Veera Venkata Lakshmi 0205003WL0049418 Veera Venkata Lakshmi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403872918 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23300620222125641 01/07/2022 Nagamani 0205003WL0049418 Nagamani 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873144 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23300620222125642 01/07/2022 Lakshman 0205003WL0049418 Lakshman 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403872954 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23300620222125643 01/07/2022 SubbaLakshmi 0205003WL0049418 SubbaLakshmi 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873054 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23300620222125645 01/07/2022 Venkatesulu 0205003WL0049418 Venkatesulu 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873157 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23300620222125646 01/07/2022 Soundarya 0205003WL0049418 Soundarya 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873151 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-007-015/013293
() 		0205003000NRG23300620222125647 01/07/2022 Ratnam 0205003WL0049418 Ratnam 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873057 KADIMI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23300620222125648 01/07/2022 Venkataramana 0205003WL0049418 Venkataramana 00415 SBIN0000778 1320 1320 Processed 29/07/2022 3403873154 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/013316
() 		0205003000NRG23300620222125649 01/07/2022 Nageswara rao 0205003WL0049418 Nageswara rao 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3403872899 MR THUMMALA NAGESWARA RAO STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/013338
() 		0205003000NRG23300620222126505 01/07/2022 Pullamma 0205003WL0049449 Pullamma 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873072 DERA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/013338
() 		0205003000NRG23300620222126506 01/07/2022 Surya Chandram 0205003WL0049449 Surya Chandram 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873082 DERA SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23300620222126507 01/07/2022 Sunil Kumar 0205003WL0049449 Sunil Kumar 00415 SBIN0000778 960 960 Processed 29/07/2022 3403872992 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23300620222126508 01/07/2022 Naga Suseela 0205003WL0049449 Naga Suseela 00415 SBIN0000778 960 960 Processed 29/07/2022 3403872938 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/013386
() 		0205003000NRG23300620222126509 01/07/2022 Nagamani 0205003WL0049449 Nagamani 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873061 KHANDAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-007-015/013387
() 		0205003000NRG23300620222126510 01/07/2022 Pushapa Latha 0205003WL0049449 Pushapa Latha 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873178 KESHAVARAPU PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/013392
() 		0205003000NRG23300620222126511 01/07/2022 Posamma 0205003WL0049449 Posamma 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873098 MRS PRAMIDALA POSAMMA STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-007-015/013422
() 		0205003000NRG23300620222125650 01/07/2022 Rama Tulasi 0205003WL0049418 Rama Tulasi 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403873107 Mrs RAYAVARAPU TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
314 Polavaram AP-05-003-007-015/013454
() 		0205003000NRG23300620222126513 01/07/2022 Ramababu 0205003WL0049449 Ramababu 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873230 MRS AKULA RAMBABU STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-007-015/013454
() 		0205003000NRG23300620222126514 01/07/2022 Varalakshmi 0205003WL0049449 Varalakshmi 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873182 MRS AKULA VARA LAKSHMI STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-007-015/013468
() 		0205003000NRG23300620222126516 01/07/2022 Bhavani 0205003WL0049449 Bhavani 00415 SBIN0000778 1084 1084 Processed 29/07/2022 3403873090 MRS GULLA BHAVANI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/013535
() 		0205003000NRG23300620222126517 01/07/2022 Chintamma 0205003WL0049449 Chintamma 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873188 MRS ANDUKURI CHINTAMMA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23300620222126518 01/07/2022 Sri Ram 0205003WL0049449 Sri Ram 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873101 PILLI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/013554
() 		0205003000NRG23300620222126521 01/07/2022 Durga 0205003WL0049449 Durga 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403872989 PUNEM DURGA MANI UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-007-015/013555
() 		0205003000NRG23300620222126522 01/07/2022 Uma mahiswari 0205003WL0049449 Uma mahiswari 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873030 MISS CHODE UMAMAHESWARI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/013556
() 		0205003000NRG23300620222126523 01/07/2022 Janaki lakshimi 0205003WL0049449 Janaki lakshimi 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873031 MISS CHODE JANAKI LAXMI STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/013569
() 		0205003000NRG23300620222126525 01/07/2022 Subhashini 0205003WL0049449 Subhashini 00415 SBIN0000778 894 894 Processed 29/07/2022 3403873179 MRS JALE SUBHASHINI STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-007-015/013571
() 		0205003000NRG23300620222126526 01/07/2022 Ramayamma 0205003WL0049449 Ramayamma 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873233 MRS BARRE RAMAYYAMMA STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/013578
() 		0205003000NRG23300620222126528 01/07/2022 Rajini 0205003WL0049449 Rajini 00415 SBIN0000778 1260 1260 Processed 29/07/2022 3403873127 MISS PUNEM RAJINI STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/013665
() 		0205003000NRG23300620222125651 01/07/2022 Veera venkata Satyavathi 0205003WL0049418 Veera venkata Satyavathi 00415 SBIN0000778 1266 1266 Processed 29/07/2022 3403872928 MRS KUNCHEY VV SATYAVATHI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/013687
() 		0205003000NRG23300620222126529 01/07/2022 Durga Raju 0205003WL0049449 Durga Raju 00415 SBIN0000778 1073 1073 Processed 29/07/2022 3403873058 MR GOSALA DURGA RAJU STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-007-015/013703
() 		0205003000NRG23300620222125652 01/07/2022 Srinivas Rao 0205003WL0049418 Srinivas Rao 00415 SBIN0000778 1230 1230 Processed 29/07/2022 3403872960 AALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-007-015/013745
() 		0205003000NRG23300620222125653 01/07/2022 shekar 0205003WL0049418 shekar 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3403873130 MR KUNCHEY SHEKAR STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-007-015/013745
() 		0205003000NRG23300620222125654 01/07/2022 swati 0205003WL0049418 swati 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3403873033 MRS KUNCHE SWATHI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-007-015/013749
() 		0205003000NRG23300620222125656 01/07/2022 Devi Sri 0205003WL0049418 Devi Sri 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3403873113 JONNALA DEVI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/013749
() 		0205003000NRG23300620222125655 01/07/2022 Rambabu 0205003WL0049418 Rambabu 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3403873020 JONNALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23300620222126531 01/07/2022 nagalakshmi 0205003WL0049449 nagalakshmi 00415 SBIN0000778 1268 1268 Processed 29/07/2022 3403873124 MRS PENTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-007-015/013755
() 		0205003000NRG23300620222125657 01/07/2022 nagaraju 0205003WL0049418 nagaraju 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3403873120 MR DEVABATTULA NAGARAJU STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/013765
() 		0205003000NRG23300620222125659 01/07/2022 veerabhadra rao 0205003WL0049418 veerabhadra rao 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403872888 KAKI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/013795
() 		0205003000NRG23300620222126532 01/07/2022 lakshmi 0205003WL0049449 lakshmi 00415 SBIN0000778 975 975 Processed 29/07/2022 3403873088 MRS GOTHAM LAKSHMI STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23300620222126533 01/07/2022 satyam 0205003WL0049449 satyam 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403872889 KOTA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23300620222126534 01/07/2022 subhadra 0205003WL0049449 subhadra 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873219 KOTA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-007-015/013850
() 		0205003000NRG23300620222126535 01/07/2022 kumari 0205003WL0049449 kumari 00415 SBIN0000778 1020 1020 Processed 29/07/2022 3403873139 MRS KOCHERLAKOTA KUMARI STATE BANK OF INDIA(508548)
339 Polavaram AP-05-003-007-015/013864
() 		0205003000NRG23300620222125662 01/07/2022 devi 0205003WL0049418 devi 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873027 MRS AMBULA DEVI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-007-015/013874
() 		0205003000NRG23300620222125665 01/07/2022 gangaratnam 0205003WL0049418 gangaratnam 00415 SBIN0000778 1266 1266 Processed 29/07/2022 3403873086 ADAPA GANGARATHNAM UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-007-015/013874
() 		0205003000NRG23300620222125664 01/07/2022 prasad 0205003WL0049418 prasad 00415 SBIN0000778 1200 1200 Processed 29/07/2022 3403873063 MR KARINGULA PRASAD STATE BANK OF INDIA(508548)
342 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23300620222125667 01/07/2022 NAGA PADAMA KUMARI 0205003WL0049418 NAGA PADAMA KUMARI 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873015 ANKOLU NAGA PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/013945
() 		0205003000NRG23300620222125666 01/07/2022 SRINU BABU 0205003WL0049418 SRINU BABU 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873016 ANKOLU SRINU BABU UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-007-015/013951
() 		0205003000NRG23300620222125668 01/07/2022 Varalakshmi 0205003WL0049418 Varalakshmi 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403873012 MRS CHUKKA VARALAKSHMI STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/013995
() 		0205003000NRG23300620222127123 01/07/2022 BAJI 0205003WL0049468 BAJI 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3403873075 MS SHAIK BAJI STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/013997
() 		0205003000NRG23300620222127124 01/07/2022 subbalakshmi 0205003WL0049468 subbalakshmi 00415 SBIN0000778 1050 1050 Processed 29/07/2022 3403873204 NEDUNURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23300620222125669 01/07/2022 SRINU 0205003WL0049418 SRINU 00415 SBIN0000778 1258 1258 Processed 29/07/2022 3403873103 MR AKULA SRINU STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/014033
() 		0205003000NRG23300620222125677 01/07/2022 Jhansi satya pavani 0205003WL0049418 Jhansi satya pavani 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873238 MAJJI JHANSI SATYA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-007-015/014036
() 		0205003000NRG23300620222125680 01/07/2022 vasanthi durga 0205003WL0049418 vasanthi durga 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403872896 MRS DERA VASANTHI DURGA STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-007-015/014036
() 		0205003000NRG23300620222125679 01/07/2022 venkataramanamurthy 0205003WL0049418 venkataramanamurthy 00415 SBIN0000778 1170 1170 Processed 29/07/2022 3403873028 DERA VENKATARAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23300620222125681 01/07/2022 Suvartha 0205003WL0049418 Suvartha 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873177 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-007-015/014121
() 		0205003000NRG23300620222125682 01/07/2022 Prem kumar 0205003WL0049418 Prem kumar 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873014 TELAGAMSETTI PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23300620222125683 01/07/2022 Venkataramana 0205003WL0049418 Venkataramana 00415 SBIN0000778 872 872 Processed 29/07/2022 3403873110 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23300620222125684 01/07/2022 RAMUDU 0205003WL0049418 RAMUDU 00415 SBIN0000778 1218 1218 Processed 29/07/2022 3403873109 MR ANASURI RAMUDU STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23300620222125685 01/07/2022 VENKATALAKSHMI 0205003WL0049418 VENKATALAKSHMI 00415 SBIN0000778 1218 1218 Processed 29/07/2022 3403873108 MR ANASURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 385613 385613
356 Polavaram AP-05-003-007-015/010978
() 		0205003000NRG23300620222126405 01/07/2022 Venkatarao 0205003WL0049449 Venkatarao 00468 UBIN0805530 1020 1020 Processed 29/07/2022 3403872923 TULASI VENKATRAO UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-007-015/012455
() 		0205003000NRG23300620222126447 01/07/2022 Geetha Prabha 0205003WL0049449 Geetha Prabha 00468 UBIN0805530 1020 1020 Processed 29/07/2022 3403872922 KONATALA GEETA PRABHA UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-007-015/012455
() 		0205003000NRG23300620222126446 01/07/2022 Surya Prakasarao 0205003WL0049449 Surya Prakasarao 00468 UBIN0805530 1020 1020 Processed 29/07/2022 3403872921 KONATALA SURYAPRAKASA RAO UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23300620222126481 01/07/2022 Naga bangaru babU 0205003WL0049449 Naga bangaru babU 00468 UBIN0805530 1260 1260 Processed 29/07/2022 3403872941 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23300620222125605 01/07/2022 Mutyalu 0205003WL0049418 Mutyalu 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872905 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23300620222125606 01/07/2022 CHINNA 0205003WL0049418 CHINNA 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872903 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
362 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23300620222125609 01/07/2022 SatyavathI 0205003WL0049418 SatyavathI 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872949 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23300620222125620 01/07/2022 Muthyam 0205003WL0049418 Muthyam 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872915 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23300620222125621 01/07/2022 nagaraju 0205003WL0049418 nagaraju 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872909 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23300620222125622 01/07/2022 ramana 0205003WL0049418 ramana 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872906 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23300620222125623 01/07/2022 reddY 0205003WL0049418 reddY 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872912 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23300620222125624 01/07/2022 mangaA 0205003WL0049418 mangaA 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872913 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23300620222125627 01/07/2022 vankatasulU 0205003WL0049418 vankatasulU 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872940 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23300620222125628 01/07/2022 papmmA 0205003WL0049418 papmmA 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872939 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23300620222125630 01/07/2022 Nagaraju 0205003WL0049418 Nagaraju 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872908 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23300620222125631 01/07/2022 Raju 0205003WL0049418 Raju 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872907 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Polavaram AP-05-003-007-015/013159
() 		0205003000NRG23300620222125632 01/07/2022 Venkatalakshmi 0205003WL0049418 Venkatalakshmi 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872910 PANTHULA VENKATALAKSHMI UNION BANK OF INDIA(508500)
373 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23300620222125634 01/07/2022 somaraju 0205003WL0049418 somaraju 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872911 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23300620222125636 01/07/2022 vankatesh 0205003WL0049418 vankatesh 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872904 MALLI VENKATESH UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23300620222125637 01/07/2022 padma sri 0205003WL0049418 padma sri 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872942 MALLI PADMASRI UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23300620222125644 01/07/2022 Jyothi 0205003WL0049418 Jyothi 00468 UBIN0805530 1320 1320 Processed 29/07/2022 3403872948 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Polavaram AP-05-003-007-015/013571
() 		0205003000NRG23300620222126527 01/07/2022 Narayana RaO 0205003WL0049449 Narayana RaO 00468 UBIN0805530 975 975 Processed 29/07/2022 3403872976 BARRE NARAYANA UNION BANK OF INDIA(508500)
SubTotal 27735 27735
378 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23300620222126421 01/07/2022 Venkateswararao 0205003WL0049449 Venkateswararao 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3403872869 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Polavaram AP-05-003-007-015/013543
() 		0205003000NRG23300620222126519 01/07/2022 Laxman rao 0205003WL0049449 Laxman rao 00468 UBIN0807893 1260 1260 Processed 29/07/2022 3403872932 MR DARAM LAKSHMANARAO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
380 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23300620222126379 01/07/2022 Mani 0205003WL0049449 Mani 00691 IPOS0000001 1260 1260 Processed 29/07/2022 3403872873 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/011397
() 		0205003000NRG23300620222127082 01/07/2022 Sreenu 0205003WL0049468 Sreenu 00691 IPOS0000001 895 895 Processed 29/07/2022 3403872868 MR POLUMATI SRINU STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23300620222126438 01/07/2022 Venkatalakshmi 0205003WL0049449 Venkatalakshmi 00691 IPOS0000001 1260 1260 Processed 29/07/2022 3403872866 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23300620222126441 01/07/2022 SrinivasaRao 0205003WL0049449 SrinivasaRao 00691 IPOS0000001 1260 1260 Processed 29/07/2022 3403872872 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23300620222125607 01/07/2022 Sankuramma 0205003WL0049418 Sankuramma 00691 IPOS0000001 1320 1320 Processed 29/07/2022 3403872865 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23300620222125610 01/07/2022 Chinni 0205003WL0049418 Chinni 00691 IPOS0000001 1320 1320 Processed 29/07/2022 3403872864 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Polavaram AP-05-003-007-015/013995
() 		0205003000NRG23300620222127121 01/07/2022 amir jaNI 0205003WL0049468 amir jaNI 00691 IPOS0000001 1050 1050 Processed 29/07/2022 3403872871 SHAIK AMIR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-013-020/010315
() 		0205003000NRG23300620222126560 01/07/2022 Sriraamamoorti 0205003WL0049449 Sriraamamoorti 00691 IPOS0000001 1260 1260 Processed 29/07/2022 3403872863 TELAGAMSETTI SRIRAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9625 9625
Total 425493 425493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010722APB_FTO_119551 STATE BANK OF INDIA SBIN0000778 POLAVARAM 385613
2 Polavaram AP0205003_010722APB_FTO_119551 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 27735
3 Polavaram AP0205003_010722APB_FTO_119551 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 2520
4 Polavaram AP0205003_010722APB_FTO_119551 India Post Payments Bank IPOS0000001 ELURU 9625

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