Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_280722FTO_148600
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-05-003-007-015/012402
() 		0205003000NRG23270720222273426 28/07/2022 Raju 0205003WL0061196 Raju 00045 BARB0VJBUTT 752 752 Processed 05/08/2022 3664327368 Raju ()
SubTotal 752 752
2 Polavaram AP-05-003-007-015/014301
() 		0205003000NRG23270720222273606 28/07/2022 Venkata Ramana 0205003WL0061198 Venkata Ramana 00048 BKID0005613 1204 1204 Processed 05/08/2022 3664327225 Venkata Ramana ()
3 Polavaram AP-05-003-007-015/14488
() 		0205003000NRG23270720222273676 28/07/2022 P.Srinu 0205003WL0061198 P.Srinu 00048 BKID0005613 1204 1204 Processed 05/08/2022 3664327224 P Srinu ()
SubTotal 2408 2408
4 Polavaram AP-05-003-007-015/014103
() 		0205003000NRG23270720222273158 28/07/2022 lakshmanaRao 0205003WL0061192 lakshmanaRao 00078 CNRB0001341 1408 1408 Processed 05/08/2022 3664327232 lakshmanaRao ()
5 Polavaram AP-05-003-007-015/014250
() 		0205003000NRG23270720222273171 28/07/2022 Srinivas 0205003WL0061192 Srinivas 00078 CNRB0001341 1408 1408 Processed 05/08/2022 3664327367 Srinivas ()
6 Polavaram AP-05-003-007-015/014295
() 		0205003000NRG23270720222273203 28/07/2022 durga bhavani 0205003WL0061192 durga bhavani 00078 CNRB0001341 1408 1408 Processed 05/08/2022 3664327229 durga bhavani ()
7 Polavaram AP-05-003-007-015/030378
() 		0205003000NRG23270720222273671 28/07/2022 Saraswathi 0205003WL0061198 Saraswathi 00078 CNRB0001341 1204 1204 Processed 05/08/2022 3664327227 Saraswathi ()
8 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23270720222273707 28/07/2022 B.Bangaram 0205003WL0061198 B.Bangaram 00078 CNRB0001341 1204 1204 Processed 05/08/2022 3664327228 B Bangaram ()
9 Polavaram AP-05-003-007-015/14538
() 		0205003000NRG23270720222273708 28/07/2022 S.Dhanalakshmi 0205003WL0061198 S.Dhanalakshmi 00078 CNRB0001341 1204 1204 Processed 05/08/2022 3664327231 S Dhanalakshmi ()
10 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23270720222273229 28/07/2022 B.Gayatri Devi 0205003WL0061192 B.Gayatri Devi 00078 CNRB0001341 1408 1408 Processed 05/08/2022 3664327230 B Gayatri Devi ()
11 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23270720222273233 28/07/2022 B.Durga 0205003WL0061192 B.Durga 00078 CNRB0001341 1408 1408 Processed 05/08/2022 3664327233 B Durga ()
12 Polavaram AP-05-003-013-020/010387
() 		0205003000NRG23270720222274059 28/07/2022 Kadimi Posi babuu 0205003WL0061347 Kadimi Posi babuu 00078 CNRB0001341 728 728 Processed 05/08/2022 3664327226 Kadimi Posi babuu ()
SubTotal 11380 11380
13 Polavaram AP-05-003-007-015/14524
() 		0205003000NRG23270720222273694 28/07/2022 P.Anitha 0205003WL0061198 P.Anitha 00078 CNRB0002984 1204 1204 Processed 05/08/2022 3664327234 P Anitha ()
SubTotal 1204 1204
14 Polavaram AP-05-003-007-015/010652
() 		0205003000NRG23270720222273413 28/07/2022 Padmaavati 0205003WL0061196 Padmaavati 00078 CNRB0003940 752 752 Processed 05/08/2022 3664327235 Padmaavati ()
SubTotal 752 752
15 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23260720222272527 28/07/2022 K.Lokesh 0205003WL0060925 K.Lokesh 00078 CNRB0006083 1504 1504 Processed 05/08/2022 3664327236 K Lokesh ()
SubTotal 1504 1504
16 Polavaram AP-05-003-010-016/20249
() 		0205003000NRG23280720222276227 28/07/2022 Tirumalla Kiran 0205003WL0061907 Tirumalla Kiran 00078 CNRB0013623 1598 1598 Processed 05/08/2022 3664327237 Tirumalla Kiran ()
SubTotal 1598 1598
17 Polavaram AP-05-003-007-015/020580
() 		0205003000NRG23260720222272508 28/07/2022 Mohan Krishna 0205003WL0060925 Mohan Krishna 00078 CNRB0013822 1294 1294 Processed 05/08/2022 3664327238 Mohan Krishna ()
SubTotal 1294 1294
18 Polavaram AP-05-003-007-015/15547
() 		0205003000NRG23270720222273234 28/07/2022 M.Padmavathi 0205003WL0061192 M.Padmavathi 00176 IDIB000C050 1408 1408 Processed 05/08/2022 3664327239 M Padmavathi ()
SubTotal 1408 1408
19 Polavaram AP-05-003-007-015/15547
() 		0205003000NRG23270720222273235 28/07/2022 M.Lakshmi eswarudu 0205003WL0061192 M.Lakshmi eswarudu 00176 IDIB000N051 1408 1408 Processed 05/08/2022 3664327240 M Lakshmi eswarudu ()
SubTotal 1408 1408
20 Polavaram AP-05-003-007-015/14520
() 		0205003000NRG23270720222273445 28/07/2022 T.Ratna reena 0205003WL0061196 T.Ratna reena 00177 IOBA0001636 1003 1003 Processed 05/08/2022 3664327242 T Ratna reena ()
SubTotal 1003 1003
21 Polavaram AP-05-003-004-011/80184
() 		0205003000NRG23260720222270767 28/07/2022 Ainavarapu venumadhavi 0205003WL0060533 Ainavarapu venumadhavi 00415 SBIN0000778 1395 1395 Processed 05/08/2022 3664327479 MISS AYINARAPU VENU MADHAVI ()
22 Polavaram AP-05-003-004-011/80194
() 		0205003000NRG23260720222270770 28/07/2022 Telagamsetti Nagamani 0205003WL0060533 Telagamsetti Nagamani 00415 SBIN0000778 1395 1395 Processed 05/08/2022 3664327297 MRS TELAGAMSETTY NAGAMANI ()
23 Polavaram AP-05-003-004-011/80205
() 		0205003000NRG23260720222270773 28/07/2022 Udugu varalaxmi 0205003WL0060533 Udugu varalaxmi 00415 SBIN0000778 1395 1395 Processed 05/08/2022 3664327306 MRS UDIGA VARA LAKSHMI ()
24 Polavaram AP-05-003-004-011/80205
() 		0205003000NRG23260720222270772 28/07/2022 Udugu Yesuchine 0205003WL0060533 Udugu Yesuchine 00415 SBIN0000778 1395 1395 Processed 05/08/2022 3664327473 MR UDUGA YESU CHINNA ()
25 Polavaram AP-05-003-007-015/010576
() 		0205003000NRG23270720222273467 28/07/2022 Nurjahn 0205003WL0061198 Nurjahn 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327327 MRS SHAIK NURJAHAN ()
26 Polavaram AP-05-003-007-015/010598
() 		0205003000NRG23270720222273470 28/07/2022 Naaraayanamma 0205003WL0061198 Naaraayanamma 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327557 MR DRAKSHARAPU NARAYANAMMA ()
27 Polavaram AP-05-003-007-015/010598
() 		0205003000NRG23270720222273469 28/07/2022 Subbaarao 0205003WL0061198 Subbaarao 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327284 D SUBBA RAO D NARAYANAMMA E ORS ()
28 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23270720222273472 28/07/2022 Kanna Rao 0205003WL0061198 Kanna Rao 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327425 MR AKETI KANNARAO ()
29 Polavaram AP-05-003-007-015/011458
() 		0205003000NRG23270720222273481 28/07/2022 Venkata Lakshmi 0205003WL0061198 Venkata Lakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327372 VENKATALAKSHMI BONAM ()
30 Polavaram AP-05-003-007-015/011459
() 		0205003000NRG23270720222273482 28/07/2022 Saavitri 0205003WL0061198 Saavitri 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327335 MRS ULLI SAVITRI ()
31 Polavaram AP-05-003-007-015/011509
() 		0205003000NRG23270720222273483 28/07/2022 Raajaraavu 0205003WL0061198 Raajaraavu 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327542 MR RAJARAO NAGAVARAPU ()
32 Polavaram AP-05-003-007-015/011582
() 		0205003000NRG23270720222273115 28/07/2022 lakshmi posamma 0205003WL0061192 lakshmi posamma 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327324 MRS SANGINEEDI LAKSHMI POSAMMA ()
33 Polavaram AP-05-003-007-015/011802
() 		0205003000NRG23270720222273488 28/07/2022 Bhrama Koteswararao 0205003WL0061198 Bhrama Koteswararao 00415 SBIN0000778 1104 1104 Processed 05/08/2022 3664327319 MR SIDDA BRAHMA KOTESWARARAO ()
34 Polavaram AP-05-003-007-015/012300
() 		0205003000NRG23270720222273491 28/07/2022 Ramalakshmi 0205003WL0061198 Ramalakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327345 MRS GULLA RAMA LAKSHMI ()
35 Polavaram AP-05-003-007-015/012710
() 		0205003000NRG23270720222273496 28/07/2022 Sai 0205003WL0061198 Sai 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327382 MRS CHUKKA SAI SREE ()
36 Polavaram AP-05-003-007-015/013215
() 		0205003000NRG23270720222273126 28/07/2022 Venkateswara rao 0205003WL0061192 Venkateswara rao 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327411 MR CHELLA GARETESWARA RAO ()
37 Polavaram AP-05-003-007-015/013431
() 		0205003000NRG23260720222272380 28/07/2022 Siva Kumar 0205003WL0060925 Siva Kumar 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327298 MR DERA SIVAKUMAR ()
38 Polavaram AP-05-003-007-015/013434
() 		0205003000NRG23260720222272383 28/07/2022 Sai Kumari 0205003WL0060925 Sai Kumari 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327429 MRS DERA SAI KUMARI ()
39 Polavaram AP-05-003-007-015/013548
() 		0205003000NRG23270720222273356 28/07/2022 krishna prasad 0205003WL0061195 krishna prasad 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327302 MR KANAKALA KRISHNA PRASAD ()
40 Polavaram AP-05-003-007-015/013561
() 		0205003000NRG23260720222272394 28/07/2022 Venkata Ramana 0205003WL0060925 Venkata Ramana 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327469 MRS DERA VENKATARAMANA ()
41 Polavaram AP-05-003-007-015/013606
() 		0205003000NRG23270720222273134 28/07/2022 Abdul Ajij 0205003WL0061192 Abdul Ajij 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327408 MR SHAIK ABDUL AZEEZ ()
42 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23260720222272402 28/07/2022 RADHA 0205003WL0060925 RADHA 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327316 MRS KASIPATHI RADHA ()
43 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23260720222272404 28/07/2022 SHARMILA BHEGAM 0205003WL0060925 SHARMILA BHEGAM 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327524 MRS SHAIK SHARMILA BEGUM ()
44 Polavaram AP-05-003-007-015/013667
() 		0205003000NRG23270720222273362 28/07/2022 Naga Babu 0205003WL0061195 Naga Babu 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327443 MR RELLI NAGABABU ()
45 Polavaram AP-05-003-007-015/013672
() 		0205003000NRG23260720222272409 28/07/2022 Posi 0205003WL0060925 Posi 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327304 MR KESAVARAPU POSI ()
46 Polavaram AP-05-003-007-015/013690
() 		0205003000NRG23260720222272413 28/07/2022 Sakkubayi 0205003WL0060925 Sakkubayi 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327385 MRS MULLA SAKKUBAI ()
47 Polavaram AP-05-003-007-015/013765
() 		0205003000NRG23270720222273532 28/07/2022 adilakshmi 0205003WL0061198 adilakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327375 MRS KAKI ADILAKSHMI ()
48 Polavaram AP-05-003-007-015/013774
() 		0205003000NRG23260720222272421 28/07/2022 satyavathi 0205003WL0060925 satyavathi 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327384 MRS MULLA SATYAVATHI ()
49 Polavaram AP-05-003-007-015/013775
() 		0205003000NRG23270720222273379 28/07/2022 Baby 0205003WL0061195 Baby 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327400 MRS BANDI BABY ()
50 Polavaram AP-05-003-007-015/013802
() 		0205003000NRG23270720222273141 28/07/2022 Manga 0205003WL0061192 Manga 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327537 MRS MANGA PONNADA ()
51 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23270720222273535 28/07/2022 Sridevi 0205003WL0061198 Sridevi 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327379 MRS KORUMILLI SRIDEVI ()
52 Polavaram AP-05-003-007-015/013886
() 		0205003000NRG23270720222273536 28/07/2022 Lakshmanarao 0205003WL0061198 Lakshmanarao 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327431 MR KORAMILLI LAKSHMANA RAO ()
53 Polavaram AP-05-003-007-015/013887
() 		0205003000NRG23270720222273538 28/07/2022 Subrahamanyam 0205003WL0061198 Subrahamanyam 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327502 MR KORIMILLI SUBRAHMANYAM ()
54 Polavaram AP-05-003-007-015/013890
() 		0205003000NRG23270720222273543 28/07/2022 Satyavathi 0205003WL0061198 Satyavathi 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327434 MR SANKARAPU SATHYAVATHI ()
55 Polavaram AP-05-003-007-015/013899
() 		0205003000NRG23270720222273557 28/07/2022 Appayamma 0205003WL0061198 Appayamma 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327498 MRS NARAYANAPURAM APPAYAMMA ()
56 Polavaram AP-05-003-007-015/013906
() 		0205003000NRG23270720222273568 28/07/2022 Buchibabu Venkatesu 0205003WL0061198 Buchibabu Venkatesu 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327499 MR BUDAMPARTHI BUTCHIBABU VENKATESU ()
57 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG23270720222273571 28/07/2022 Ramana 0205003WL0061198 Ramana 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327388 MRS BUDAMARTHI RAMANA LTI ()
58 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG23270720222273574 28/07/2022 Ramesh 0205003WL0061198 Ramesh 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327311 MR BUDAMPARTHI RAMESH ()
59 Polavaram AP-05-003-007-015/013910
() 		0205003000NRG23270720222273576 28/07/2022 Venkata Lakshmi 0205003WL0061198 Venkata Lakshmi 00415 SBIN0000778 1414 1414 Processed 05/08/2022 3664327374 KORIMILLI VENKATALAXMI ()
60 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG23270720222273580 28/07/2022 Maimunabibi 0205003WL0061198 Maimunabibi 00415 SBIN0000778 1104 1104 Processed 05/08/2022 3664327322 MRS MOHAMMAD MAIMUNABIBI ()
61 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG23270720222273582 28/07/2022 Krishna 0205003WL0061198 Krishna 00415 SBIN0000778 1104 1104 Processed 05/08/2022 3664327423 MR KANUMALA KRISHNA ()
62 Polavaram AP-05-003-007-015/013970
() 		0205003000NRG23260720222272437 28/07/2022 Durga Devi 0205003WL0060925 Durga Devi 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327433 MRS PENTA DURGADEVI ()
63 Polavaram AP-05-003-007-015/014005
() 		0205003000NRG23270720222273583 28/07/2022 Valli 0205003WL0061198 Valli 00415 SBIN0000778 1104 1104 Processed 05/08/2022 3664327409 MR SHAIK VALLI ()
64 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG23270720222273586 28/07/2022 Sultana 0205003WL0061198 Sultana 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327346 MRS SHAIK SULTHANA ()
65 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG23270720222273148 28/07/2022 Asha 0205003WL0061192 Asha 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327480 MISS GULLA ASHA ()
66 Polavaram AP-05-003-007-015/014093
() 		0205003000NRG23270720222273151 28/07/2022 Veerababu 0205003WL0061192 Veerababu 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327539 MR MUPPINISETTI VEERABABU ()
67 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG23270720222273590 28/07/2022 Rojaramani 0205003WL0061198 Rojaramani 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327295 MRS PYLA ROJA RAMANI ()
68 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG23270720222273152 28/07/2022 kondalaRao 0205003WL0061192 kondalaRao 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327283 MR DASARI KONDALA RAO ()
69 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG23270720222273153 28/07/2022 Bhagyam 0205003WL0061192 Bhagyam 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327336 MRS PURAMSETTI BHAGYA VATHY ()
70 Polavaram AP-05-003-007-015/014103
() 		0205003000NRG23270720222273157 28/07/2022 Saikumari 0205003WL0061192 Saikumari 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327464 MRS POLEPARTHI SAI KUMARI ()
71 Polavaram AP-05-003-007-015/014104
() 		0205003000NRG23270720222273160 28/07/2022 Saanvi 0205003WL0061192 Saanvi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327477 MS NAGERU SAANVI ()
72 Polavaram AP-05-003-007-015/014104
() 		0205003000NRG23270720222273159 28/07/2022 Samuyelu 0205003WL0061192 Samuyelu 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327294 MR NAGERU SAMUYELU ()
73 Polavaram AP-05-003-007-015/014105
() 		0205003000NRG23270720222273161 28/07/2022 Simhalakshmi 0205003WL0061192 Simhalakshmi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327414 MRS JAGATHA SIMHA LAXMI ()
74 Polavaram AP-05-003-007-015/014107
() 		0205003000NRG23270720222273163 28/07/2022 Khaleel Shareef 0205003WL0061192 Khaleel Shareef 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327441 MR MAHAMAD KHALEEL SHAREEF ()
75 Polavaram AP-05-003-007-015/014116
() 		0205003000NRG23270720222273431 28/07/2022 jayadurga 0205003WL0061196 jayadurga 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327389 MRS DONEPUDI JAYA DURGA ()
76 Polavaram AP-05-003-007-015/014116
() 		0205003000NRG23270720222273432 28/07/2022 Naga Shesagiri 0205003WL0061196 Naga Shesagiri 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327320 DONEPUDI NAGA SESHA GIRI ()
77 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG23270720222273592 28/07/2022 Abibunnisa 0205003WL0061198 Abibunnisa 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327338 MRS SHAIK HABEEBUNNISA ()
78 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23270720222273593 28/07/2022 Jammela Begam 0205003WL0061198 Jammela Begam 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327397 SKKHALANDER SHARIEFSKJBEGAM ()
79 Polavaram AP-05-003-007-015/014160
() 		0205003000NRG23270720222273165 28/07/2022 SRINIVAS 0205003WL0061192 SRINIVAS 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327370 MR CHALLA SRINIVAS ()
80 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23270720222273594 28/07/2022 Bashir 0205003WL0061198 Bashir 00415 SBIN0000778 1104 1104 Processed 05/08/2022 3664327285 SAYYAD BHASEER ()
81 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23260720222272446 28/07/2022 Shamshad 0205003WL0060925 Shamshad 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327393 MRS SAYYED SHAMSHAD ()
82 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23260720222272447 28/07/2022 HAbeeb 0205003WL0060925 HAbeeb 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327412 MR HABIB SAYYAD ()
83 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23260720222272448 28/07/2022 Jameela 0205003WL0060925 Jameela 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327351 MRS SAYYAD JAMILA ()
84 Polavaram AP-05-003-007-015/014169
() 		0205003000NRG23260720222272449 28/07/2022 JArina 0205003WL0060925 JArina 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327406 MRS SHAIK JARINA ()
85 Polavaram AP-05-003-007-015/014170
() 		0205003000NRG23260720222272450 28/07/2022 Ahmad Basha 0205003WL0060925 Ahmad Basha 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327405 MR SHAIK AHMED BASHA ()
86 Polavaram AP-05-003-007-015/014171
() 		0205003000NRG23260720222272452 28/07/2022 Ansar 0205003WL0060925 Ansar 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327450 MR SHAIK ANSAR ()
87 Polavaram AP-05-003-007-015/014171
() 		0205003000NRG23260720222272451 28/07/2022 Jahamgeer 0205003WL0060925 Jahamgeer 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327541 MR SHAIK JAHANGEER ()
88 Polavaram AP-05-003-007-015/014198
() 		0205003000NRG23270720222273595 28/07/2022 Prabha 0205003WL0061198 Prabha 00415 SBIN0000778 1104 1104 Processed 05/08/2022 3664327525 MRS CHAPPANA PRABHA ()
89 Polavaram AP-05-003-007-015/014199
() 		0205003000NRG23270720222273596 28/07/2022 Naga Vijaya Lakshmi 0205003WL0061198 Naga Vijaya Lakshmi 00415 SBIN0000778 1104 1104 Processed 05/08/2022 3664327403 MS THOTA NAGA VIJAYA LAKSHMI ()
90 Polavaram AP-05-003-007-015/014199
() 		0205003000NRG23260720222272453 28/07/2022 Venkata Ramana 0205003WL0060925 Venkata Ramana 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327435 MR THOTA VENKATA RAMANA ()
91 Polavaram AP-05-003-007-015/014208
() 		0205003000NRG23270720222273383 28/07/2022 Prasad 0205003WL0061195 Prasad 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327325 MR ELIPE PRASAD ()
92 Polavaram AP-05-003-007-015/014213
() 		0205003000NRG23270720222273598 28/07/2022 Durgadevi 0205003WL0061198 Durgadevi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327514 MRS TANUKU DURGADEVI ()
93 Polavaram AP-05-003-007-015/014213
() 		0205003000NRG23270720222273597 28/07/2022 Ramu 0205003WL0061198 Ramu 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327299 MR TANUKU RAMU ()
94 Polavaram AP-05-003-007-015/014225
() 		0205003000NRG23270720222273433 28/07/2022 Syamkumar 0205003WL0061196 Syamkumar 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327391 MR PODUM SHYAM KUMAR ()
95 Polavaram AP-05-003-007-015/014227
() 		0205003000NRG23270720222273435 28/07/2022 Bhanu 0205003WL0061196 Bhanu 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327394 MRS GUBATALA BHANU ()
96 Polavaram AP-05-003-007-015/014244
() 		0205003000NRG23270720222273600 28/07/2022 Revathi 0205003WL0061198 Revathi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327505 MRS PENUMAREDDY REVATHI ()
97 Polavaram AP-05-003-007-015/014244
() 		0205003000NRG23270720222273599 28/07/2022 Subba Rayudu 0205003WL0061198 Subba Rayudu 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327495 MR PENUMAREDDY SUBBARAYUDU ()
98 Polavaram AP-05-003-007-015/014245
() 		0205003000NRG23270720222273166 28/07/2022 Jubeda begum 0205003WL0061192 Jubeda begum 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327312 MISS SHAIK JUBEDHA BEGUM ()
99 Polavaram AP-05-003-007-015/014246
() 		0205003000NRG23270720222273167 28/07/2022 Venkata ramana 0205003WL0061192 Venkata ramana 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327392 MRS SANGINEEDI VENKATA RAMANA ()
100 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23270720222273168 28/07/2022 Sujata 0205003WL0061192 Sujata 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327326 MRS PALLA SUJATA ()
101 Polavaram AP-05-003-007-015/014248
() 		0205003000NRG23270720222273169 28/07/2022 Sirisha 0205003WL0061192 Sirisha 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327528 MS SANGINEEDI SIRISHA ()
102 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23270720222273170 28/07/2022 Surekha 0205003WL0061192 Surekha 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327486 MS PALLA SUREKHA ()
103 Polavaram AP-05-003-007-015/014250
() 		0205003000NRG23270720222273172 28/07/2022 baby 0205003WL0061192 baby 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327549 MRS SAGINA BABI ()
104 Polavaram AP-05-003-007-015/014252
() 		0205003000NRG23270720222273174 28/07/2022 Jansi Rani 0205003WL0061192 Jansi Rani 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327430 MRS CHALLA JHANSI RANI ()
105 Polavaram AP-05-003-007-015/014253
() 		0205003000NRG23270720222273175 28/07/2022 Durga maha lakshmi 0205003WL0061192 Durga maha lakshmi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327465 MS GODAVARI DURGA MAHALAKSHMI ()
106 Polavaram AP-05-003-007-015/014253
() 		0205003000NRG23270720222273176 28/07/2022 Yesu Babu 0205003WL0061192 Yesu Babu 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327291 GODAVARI YESU BABU ()
107 Polavaram AP-05-003-007-015/014255
() 		0205003000NRG23270720222273178 28/07/2022 Narasayamma 0205003WL0061192 Narasayamma 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327488 MRS KOTELU NARASAYAMMA ()
108 Polavaram AP-05-003-007-015/014255
() 		0205003000NRG23270720222273177 28/07/2022 Venkateswara Rao 0205003WL0061192 Venkateswara Rao 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327417 MR KOTELU VENKATESWARA RAO ()
109 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23270720222273179 28/07/2022 Satyanarayana 0205003WL0061192 Satyanarayana 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327289 ADAPA SATYANARAYANA ()
110 Polavaram AP-05-003-007-015/014258
() 		0205003000NRG23270720222273181 28/07/2022 Maha lakshmi 0205003WL0061192 Maha lakshmi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327334 MRS PASUPULETI MAHALAKSHMI ()
111 Polavaram AP-05-003-007-015/014258
() 		0205003000NRG23270720222273180 28/07/2022 Satyanarayana Murti 0205003WL0061192 Satyanarayana Murti 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327463 MR PASUPULETI VENKATA SATYANARAYANA MURT ()
112 Polavaram AP-05-003-007-015/014259
() 		0205003000NRG23270720222273182 28/07/2022 Sai yamini 0205003WL0061192 Sai yamini 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327483 MR PASUPULETI NAGA VENKATA RAMA SAI YAMI ()
113 Polavaram AP-05-003-007-015/014259
() 		0205003000NRG23270720222273183 28/07/2022 Venkata rama tejaswini 0205003WL0061192 Venkata rama tejaswini 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327484 MR PASUPULETI VENKATA RAMA TEJASWINI ()
114 Polavaram AP-05-003-007-015/014260
() 		0205003000NRG23270720222273184 28/07/2022 sangineedi seethamma 0205003WL0061192 sangineedi seethamma 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327413 MRS SANGINEEDI SEETHAMMA ()
115 Polavaram AP-05-003-007-015/014260
() 		0205003000NRG23270720222273185 28/07/2022 Satyanaraya 0205003WL0061192 Satyanaraya 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327437 MR SANGIREDDY SATHYANARAYANA ()
116 Polavaram AP-05-003-007-015/014261
() 		0205003000NRG23270720222273186 28/07/2022 Srinivas 0205003WL0061192 Srinivas 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327439 MR SANGINEEDI SRINIVAS ()
117 Polavaram AP-05-003-007-015/014262
() 		0205003000NRG23270720222273602 28/07/2022 Lakshmi Srinivas 0205003WL0061198 Lakshmi Srinivas 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327558 MR LAKSHMISRINIVAS RAYIPATI ()
118 Polavaram AP-05-003-007-015/014262
() 		0205003000NRG23270720222273601 28/07/2022 Vijaya lalitha Rama lakshmi 0205003WL0061198 Vijaya lalitha Rama lakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327458 MRS RAYAPATI VIJAYA LALITHA RAMA LAKSHMI ()
119 Polavaram AP-05-003-007-015/014263
() 		0205003000NRG23270720222273603 28/07/2022 Nagamani 0205003WL0061198 Nagamani 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327481 MRS TANUKU NAGAMANI ()
120 Polavaram AP-05-003-007-015/014264
() 		0205003000NRG23270720222273604 28/07/2022 Mutyalamma 0205003WL0061198 Mutyalamma 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327436 MRS RAYAVARAPU MUTHYALAMMA ()
121 Polavaram AP-05-003-007-015/014265
() 		0205003000NRG23270720222273605 28/07/2022 Veera babu 0205003WL0061198 Veera babu 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327518 MR BONAM VEERABABU ()
122 Polavaram AP-05-003-007-015/014267
() 		0205003000NRG23270720222273187 28/07/2022 Mahabub Jaani 0205003WL0061192 Mahabub Jaani 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327332 MR SAYEED MAHABOOB JANY ()
123 Polavaram AP-05-003-007-015/014268
() 		0205003000NRG23270720222273188 28/07/2022 Radha 0205003WL0061192 Radha 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327426 MRS NAGIREDDI RADHA ()
124 Polavaram AP-05-003-007-015/014269
() 		0205003000NRG23270720222273189 28/07/2022 Sowmya Devi 0205003WL0061192 Sowmya Devi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327492 MRS UNNAMATLA SOWMYA DEVI ()
125 Polavaram AP-05-003-007-015/014270
() 		0205003000NRG23270720222273190 28/07/2022 Pedda kaapu 0205003WL0061192 Pedda kaapu 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327339 MR UNNAMATLA PEDAKAPU ()
126 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23270720222273192 28/07/2022 Sujata 0205003WL0061192 Sujata 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327337 MRS MANDIK SUJATHA ()
127 Polavaram AP-05-003-007-015/014273
() 		0205003000NRG23270720222273193 28/07/2022 Sai Sirisha 0205003WL0061192 Sai Sirisha 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327550 MRS NAGIREDDY SAI SIRISHA ()
128 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23270720222273194 28/07/2022 Hema lakshmi prasanna 0205003WL0061192 Hema lakshmi prasanna 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327454 MRS DUVVA HEMA LAXMI PRASANNA ()
129 Polavaram AP-05-003-007-015/014275
() 		0205003000NRG23270720222273195 28/07/2022 Gowtam 0205003WL0061192 Gowtam 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327303 MR SINGULURI GOWTHAM ()
130 Polavaram AP-05-003-007-015/014276
() 		0205003000NRG23270720222273196 28/07/2022 Harish 0205003WL0061192 Harish 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327472 MR KASA HARISH ()
131 Polavaram AP-05-003-007-015/014279
() 		0205003000NRG23270720222273385 28/07/2022 Aruna 0205003WL0061195 Aruna 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327500 MRS JANAPALA ARUNA ()
132 Polavaram AP-05-003-007-015/014279
() 		0205003000NRG23270720222273384 28/07/2022 Venkata Ramana 0205003WL0061195 Venkata Ramana 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327611 MR JANAPALA VENKATA RAMANA ()
133 Polavaram AP-05-003-007-015/014289
() 		0205003000NRG23270720222273197 28/07/2022 Satya vara prasad 0205003WL0061192 Satya vara prasad 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327371 MR RAMOJU SATYAVARA PRASAD ()
134 Polavaram AP-05-003-007-015/014290
() 		0205003000NRG23270720222273198 28/07/2022 Dhana lakshmi 0205003WL0061192 Dhana lakshmi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327398 MRS JAGATHA DHANA LAKSHMI LTI ()
135 Polavaram AP-05-003-007-015/014291
() 		0205003000NRG23270720222273199 28/07/2022 Durga 0205003WL0061192 Durga 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327540 MRS KORASHIKA DURGA ()
136 Polavaram AP-05-003-007-015/014292
() 		0205003000NRG23270720222273200 28/07/2022 Yedukondalu 0205003WL0061192 Yedukondalu 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327416 MRS PONNADA YEDUKONDALU ()
137 Polavaram AP-05-003-007-015/014296
() 		0205003000NRG23270720222273204 28/07/2022 yesu 0205003WL0061192 yesu 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327515 MR PONNADA YESU ()
138 Polavaram AP-05-003-007-015/014300
() 		0205003000NRG23270720222273205 28/07/2022 Baby 0205003WL0061192 Baby 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327415 MRS BADDIREDDY BABY ()
139 Polavaram AP-05-003-007-015/014313
() 		0205003000NRG23270720222273607 28/07/2022 Venkata Ratna kumari 0205003WL0061198 Venkata Ratna kumari 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327442 MRS DRAKSHARAPU VENKATARATNAKUMARI ()
140 Polavaram AP-05-003-007-015/014314
() 		0205003000NRG23270720222273608 28/07/2022 Lakshmi Parvathi 0205003WL0061198 Lakshmi Parvathi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327471 MRS BASIREDDY LAKSHMI PARVATHI ()
141 Polavaram AP-05-003-007-015/014315
() 		0205003000NRG23270720222273609 28/07/2022 Naga Venkata reddi 0205003WL0061198 Naga Venkata reddi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327323 MR DRAKSHARAPU NAGA VENKTA REDDY ()
142 Polavaram AP-05-003-007-015/014316
() 		0205003000NRG23270720222273611 28/07/2022 Jaya SrI 0205003WL0061198 Jaya SrI 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327459 MRS PENAMAREDDY JAYA SREE ()
143 Polavaram AP-05-003-007-015/014316
() 		0205003000NRG23270720222273610 28/07/2022 Veera Swami 0205003WL0061198 Veera Swami 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327460 MR PENAMAREDDY VEERASWAMY ()
144 Polavaram AP-05-003-007-015/014319
() 		0205003000NRG23260720222272454 28/07/2022 Posamma 0205003WL0060925 Posamma 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327330 MRS PENTA POSAMMA ()
145 Polavaram AP-05-003-007-015/014320
() 		0205003000NRG23260720222272455 28/07/2022 Nagireddi 0205003WL0060925 Nagireddi 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327543 MR TALLAPUREDDY NAGIREDDY ()
146 Polavaram AP-05-003-007-015/014321
() 		0205003000NRG23260720222272456 28/07/2022 Dhanalakshmi 0205003WL0060925 Dhanalakshmi 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327309 MRS KASI DHANA LAKSHMI ()
147 Polavaram AP-05-003-007-015/014321
() 		0205003000NRG23260720222272457 28/07/2022 Suresh 0205003WL0060925 Suresh 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327308 MR KASI SURESH ()
148 Polavaram AP-05-003-007-015/014322
() 		0205003000NRG23260720222272458 28/07/2022 Venkata lakshmi 0205003WL0060925 Venkata lakshmi 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327373 MRS ALAMURI VENKATA LAKSHMI ()
149 Polavaram AP-05-003-007-015/014325
() 		0205003000NRG23270720222273207 28/07/2022 Bhargav Suresh 0205003WL0061192 Bhargav Suresh 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327512 MR THIRUMALASETTI BHARGAVA SURESH ()
150 Polavaram AP-05-003-007-015/014325
() 		0205003000NRG23270720222273206 28/07/2022 Sri Devi 0205003WL0061192 Sri Devi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327314 MRS SRIDEVI THIRUMALASETTI ()
151 Polavaram AP-05-003-007-015/014326
() 		0205003000NRG23260720222272460 28/07/2022 Siva 0205003WL0060925 Siva 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327533 MR SIVA BANDI ()
152 Polavaram AP-05-003-007-015/014328
() 		0205003000NRG23260720222272462 28/07/2022 Lakshmi Prashanthi 0205003WL0060925 Lakshmi Prashanthi 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327348 MRS DONE LAKSHMI PRASANTHI ()
153 Polavaram AP-05-003-007-015/014329
() 		0205003000NRG23260720222272463 28/07/2022 Venkateswara Rao 0205003WL0060925 Venkateswara Rao 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327467 MR DERA VENKATESWARA RAO ()
154 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23260720222272464 28/07/2022 Durga Sri 0205003WL0060925 Durga Sri 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327532 MS DERA DURGA SRI ()
155 Polavaram AP-05-003-007-015/014332
() 		0205003000NRG23260720222272465 28/07/2022 Durga Prasad 0205003WL0060925 Durga Prasad 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327507 MR DURGA PRASAD MULLA ()
156 Polavaram AP-05-003-007-015/014336
() 		0205003000NRG23270720222273208 28/07/2022 Sri Devi 0205003WL0061192 Sri Devi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327331 MRS KORASIKA SRIDEVI ()
157 Polavaram AP-05-003-007-015/014337
() 		0205003000NRG23270720222273209 28/07/2022 Veera Bharda Rao 0205003WL0061192 Veera Bharda Rao 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327349 YATAM VEERABHADRA RAO ()
158 Polavaram AP-05-003-007-015/014341
() 		0205003000NRG23270720222273612 28/07/2022 DEVI SEETAMAHALAKSHMI 0205003WL0061198 DEVI SEETAMAHALAKSHMI 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327422 MRS GANTA DEVI SITA MAHALAKSHMI ()
159 Polavaram AP-05-003-007-015/014372
() 		0205003000NRG23270720222273613 28/07/2022 Varalakshmi 0205003WL0061198 Varalakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327462 MRS KAMISETTI VARA LAKSHMI ()
160 Polavaram AP-05-003-007-015/014374
() 		0205003000NRG23270720222273614 28/07/2022 Sambasiva 0205003WL0061198 Sambasiva 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327559 MR NAGAVARAPU SAMBA SIVA ()
161 Polavaram AP-05-003-007-015/014375
() 		0205003000NRG23270720222273615 28/07/2022 Yasoda Devi 0205003WL0061198 Yasoda Devi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327395 MRS PALAKOLLU YASODA DEVI ()
162 Polavaram AP-05-003-007-015/014376
() 		0205003000NRG23270720222273210 28/07/2022 Edukondalu 0205003WL0061192 Edukondalu 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327535 MR EDUKONDALU POTHABATHULA ()
163 Polavaram AP-05-003-007-015/014378
() 		0205003000NRG23270720222273616 28/07/2022 Sairam 0205003WL0061198 Sairam 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327445 MR PASUPULETI SAI RAM ()
164 Polavaram AP-05-003-007-015/014379
() 		0205003000NRG23270720222273617 28/07/2022 Veera Venkata Satya prasad 0205003WL0061198 Veera Venkata Satya prasad 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327313 MR MANCHALA VEERA VENKATA SATYA PRASAD ()
165 Polavaram AP-05-003-007-015/014380
() 		0205003000NRG23270720222273618 28/07/2022 Alla Diya Bhegam 0205003WL0061198 Alla Diya Bhegam 00415 SBIN0000778 1104 1104 Processed 05/08/2022 3664327493 MISS MOHAMAD ALLADIYA ()
166 Polavaram AP-05-003-007-015/014381
() 		0205003000NRG23260720222272466 28/07/2022 Rama Lakshmi 0205003WL0060925 Rama Lakshmi 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327352 SIDDANA RAMA LAKSHMI SIDDANA SATISH ()
167 Polavaram AP-05-003-007-015/014382
() 		0205003000NRG23260720222272467 28/07/2022 Asa Nagadevi 0205003WL0060925 Asa Nagadevi 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327496 MISS MEDEM ASHA NAGA DEVI ()
168 Polavaram AP-05-003-007-015/014383
() 		0205003000NRG23260720222272468 28/07/2022 Poasvathi Devi 0205003WL0060925 Poasvathi Devi 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327300 MRS SINGULURI POSAVATHI DEVI ()
169 Polavaram AP-05-003-007-015/014394
() 		0205003000NRG23270720222273438 28/07/2022 Achayamma 0205003WL0061196 Achayamma 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327329 MRS DONEPUDI ACHAYAMMA ()
170 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23270720222273625 28/07/2022 Polamma 0205003WL0061198 Polamma 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327503 MRS SURISETTI POLAMMA ()
171 Polavaram AP-05-003-007-015/020478
() 		0205003000NRG23260720222272470 28/07/2022 Satyavani 0205003WL0060925 Satyavani 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327381 MRS DERA SATYAVANI ()
172 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG23270720222273647 28/07/2022 BhagyalakShmi 0205003WL0061198 BhagyalakShmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327470 MRS GADAPU BHAGYALAKSHMI ()
173 Polavaram AP-05-003-007-015/020501
() 		0205003000NRG23260720222272474 28/07/2022 Ananata lakshmi 0205003WL0060925 Ananata lakshmi 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327380 MRS PENTA ANANTA LAXMI ()
174 Polavaram AP-05-003-007-015/020502
() 		0205003000NRG23260720222272476 28/07/2022 Bhagya lakshmi 0205003WL0060925 Bhagya lakshmi 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327491 MRS SURISETTI BHAGYA LAKSHMI ()
175 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23260720222272478 28/07/2022 Apparao 0205003WL0060925 Apparao 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327386 MR SURISETTY APPARAO ()
176 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23260720222272481 28/07/2022 Joyasi Esteru 0205003WL0060925 Joyasi Esteru 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327307 MRS SURISETTY JOYASEE ESTERU ()
177 Polavaram AP-05-003-007-015/020513
() 		0205003000NRG23260720222272486 28/07/2022 Durga Prasad 0205003WL0060925 Durga Prasad 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327527 MR PYLA DURGA PRASAD ()
178 Polavaram AP-05-003-007-015/020514
() 		0205003000NRG23260720222272488 28/07/2022 Naga satish 0205003WL0060925 Naga satish 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327290 MR REDDI NAGASATISH ()
179 Polavaram AP-05-003-007-015/020522
() 		0205003000NRG23260720222272496 28/07/2022 Durga Devi 0205003WL0060925 Durga Devi 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327396 MRS MEESALA DURGA DEVI ()
180 Polavaram AP-05-003-007-015/020523
() 		0205003000NRG23260720222272498 28/07/2022 Srilakshmi 0205003WL0060925 Srilakshmi 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327317 MRS MEESALA SRI LAKSHMI ()
181 Polavaram AP-05-003-007-015/020570
() 		0205003000NRG23260720222272500 28/07/2022 Anjali 0205003WL0060925 Anjali 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327475 MISS GOSALA ANJALI ()
182 Polavaram AP-05-003-007-015/020571
() 		0205003000NRG23260720222272501 28/07/2022 Suresh 0205003WL0060925 Suresh 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327487 MR SURISETTI SURESH ()
183 Polavaram AP-05-003-007-015/020572
() 		0205003000NRG23260720222272502 28/07/2022 Srihari 0205003WL0060925 Srihari 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327424 MR NUKARAPU SRI HARI ()
184 Polavaram AP-05-003-007-015/020574
() 		0205003000NRG23260720222272503 28/07/2022 Shanti 0205003WL0060925 Shanti 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327444 MRS NALAM SHANTHI ()
185 Polavaram AP-05-003-007-015/020578
() 		0205003000NRG23260720222272505 28/07/2022 Rakesh 0205003WL0060925 Rakesh 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327452 MR BUREDDY RAKESH ()
186 Polavaram AP-05-003-007-015/020582
() 		0205003000NRG23260720222272509 28/07/2022 Uma maheswarao 0205003WL0060925 Uma maheswarao 00415 SBIN0000778 1294 1294 Processed 05/08/2022 3664327504 MR BARLA UMA MAHESWARA RAO ()
187 Polavaram AP-05-003-007-015/030365
() 		0205003000NRG23260720222272515 28/07/2022 Rudra Sai 0205003WL0060925 Rudra Sai 00415 SBIN0000778 1504 1504 Processed 05/08/2022 3664327453 MR POTNURI RUDRA SAI ()
188 Polavaram AP-05-003-007-015/030369
() 		0205003000NRG23270720222273670 28/07/2022 Ravi teja 0205003WL0061198 Ravi teja 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327531 MR KODURI RAVITEJA ()
189 Polavaram AP-05-003-007-015/030372
() 		0205003000NRG23260720222272516 28/07/2022 Puja 0205003WL0060925 Puja 00415 SBIN0000778 1504 1504 Processed 05/08/2022 3664327516 MRS RONGALA POOJA ()
190 Polavaram AP-05-003-007-015/030373
() 		0205003000NRG23260720222272517 28/07/2022 Lakshmi 0205003WL0060925 Lakshmi 00415 SBIN0000778 1504 1504 Processed 05/08/2022 3664327506 MISS KAMISETTI ASWINI LAKSHMI ()
191 Polavaram AP-05-003-007-015/030377
() 		0205003000NRG23260720222272521 28/07/2022 sirisha devi 0205003WL0060925 sirisha devi 00415 SBIN0000778 1504 1504 Processed 05/08/2022 3664327523 MS REDDY SIRISHA DEVI ()
192 Polavaram AP-05-003-007-015/14429
() 		0205003000NRG23260720222272522 28/07/2022 Puttepu Rajesh 0205003WL0060925 Puttepu Rajesh 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327526 MR PUTTEPU RAJESH ()
193 Polavaram AP-05-003-007-015/14442
() 		0205003000NRG23260720222272523 28/07/2022 Elipe Jayakara Rao 0205003WL0060925 Elipe Jayakara Rao 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327407 MR ELEPE SUJAYAKARRAO ()
194 Polavaram AP-05-003-007-015/14443
() 		0205003000NRG23260720222272524 28/07/2022 Pilli Anusha 0205003WL0060925 Pilli Anusha 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327292 MISS PILLI ANUSHA ()
195 Polavaram AP-05-003-007-015/14454
() 		0205003000NRG23260720222272525 28/07/2022 Payala Mangamma 0205003WL0060925 Payala Mangamma 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327494 MRS PAYALA MANGAMMA ()
196 Polavaram AP-05-003-007-015/14479
() 		0205003000NRG23260720222272526 28/07/2022 Donga Annapurneswari 0205003WL0060925 Donga Annapurneswari 00415 SBIN0000778 1254 1254 Processed 05/08/2022 3664327340 MISS CHELLINKULA ANNAPURNESWARI ()
197 Polavaram AP-05-003-007-015/14485
() 		0205003000NRG23270720222273672 28/07/2022 P.Ramalakshmi 0205003WL0061198 P.Ramalakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327428 MRS SAILA RAMALAKSHMI ()
198 Polavaram AP-05-003-007-015/14486
() 		0205003000NRG23270720222273673 28/07/2022 B.Venkateswararao 0205003WL0061198 B.Venkateswararao 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327626 MR BASIREDDY VENKATESWARARAO ()
199 Polavaram AP-05-003-007-015/14487
() 		0205003000NRG23270720222273674 28/07/2022 M. Venkanna babu 0205003WL0061198 M. Venkanna babu 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327448 MR MEDURI VENKANNA BABU ()
200 Polavaram AP-05-003-007-015/14487
() 		0205003000NRG23270720222273675 28/07/2022 M.Naga saritha 0205003WL0061198 M.Naga saritha 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327447 MRS MEDURI NAGA SARITHA ()
201 Polavaram AP-05-003-007-015/14489
() 		0205003000NRG23270720222273677 28/07/2022 P.Kartik Kumar 0205003WL0061198 P.Kartik Kumar 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327419 PALISETTI KARTHIK KUMAR ()
202 Polavaram AP-05-003-007-015/14489
() 		0205003000NRG23270720222273678 28/07/2022 Siva Naga Kumari 0205003WL0061198 Siva Naga Kumari 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327520 MRS PALLISETTI SIVANAGASAI KUMARI ()
203 Polavaram AP-05-003-007-015/14490
() 		0205003000NRG23270720222273680 28/07/2022 P.Naaga Niteesha 0205003WL0061198 P.Naaga Niteesha 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327305 MISS PALLISETTI NAGA NITHESHA ()
204 Polavaram AP-05-003-007-015/14490
() 		0205003000NRG23270720222273679 28/07/2022 P.Vijjaya lakshmi 0205003WL0061198 P.Vijjaya lakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327418 MRS PALLISETTI VIJAYALAXMI ()
205 Polavaram AP-05-003-007-015/14491
() 		0205003000NRG23270720222273681 28/07/2022 P.Kaasi Viswanadh 0205003WL0061198 P.Kaasi Viswanadh 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327318 MR PALLISETTI KASI VISWANADH ()
206 Polavaram AP-05-003-007-015/14491
() 		0205003000NRG23270720222273682 28/07/2022 P.Sridevi 0205003WL0061198 P.Sridevi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327378 MRS SREEDEVI PALISHETTY ()
207 Polavaram AP-05-003-007-015/14492
() 		0205003000NRG23270720222273683 28/07/2022 P.Sai krishanakanth 0205003WL0061198 P.Sai krishanakanth 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327315 MR PALLISETTI SAI KRISHNA KANTH ()
208 Polavaram AP-05-003-007-015/14492
() 		0205003000NRG23270720222273684 28/07/2022 P.Sriram 0205003WL0061198 P.Sriram 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327521 MR PALLISETTI SRIRAM ()
209 Polavaram AP-05-003-007-015/14493
() 		0205003000NRG23270720222273685 28/07/2022 S Sarva Lakshmi 0205003WL0061198 S Sarva Lakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327401 S SIVA PRASAD S SARVA LAKSHMI ()
210 Polavaram AP-05-003-007-015/14494
() 		0205003000NRG23270720222273686 28/07/2022 S.kanakadurga 0205003WL0061198 S.kanakadurga 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327282 SUREDDY RAMA RAO KANAKA DURGA ()
211 Polavaram AP-05-003-007-015/14495
() 		0205003000NRG23270720222273687 28/07/2022 Sk.Shameela Begam 0205003WL0061198 Sk.Shameela Begam 00415 SBIN0000778 1204 1204 Rejected 11/08/2022 N072202D201C81 No Such Account
212 Polavaram AP-05-003-007-015/14496
() 		0205003000NRG23270720222273688 28/07/2022 S.Posamma 0205003WL0061198 S.Posamma 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327410 MRS SIRIMALLA POSAMMA ()
213 Polavaram AP-05-003-007-015/14497
() 		0205003000NRG23270720222273689 28/07/2022 K.Lavanya priya 0205003WL0061198 K.Lavanya priya 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327457 MRS KHANDAVALLI LAVANYA PRIYA ()
214 Polavaram AP-05-003-007-015/14498
() 		0205003000NRG23270720222273690 28/07/2022 T Kalyani 0205003WL0061198 T Kalyani 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327522 MRS TUMMARADA KALYANI ()
215 Polavaram AP-05-003-007-015/14500
() 		0205003000NRG23270720222273213 28/07/2022 Sunkara Sirisha 0205003WL0061192 Sunkara Sirisha 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327530 MRS SUNKARA SIRISHA ()
216 Polavaram AP-05-003-007-015/14505
() 		0205003000NRG23270720222273214 28/07/2022 S Veeranna 0205003WL0061192 S Veeranna 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327287 SURAVARAPU VEERANNA ()
217 Polavaram AP-05-003-007-015/14506
() 		0205003000NRG23270720222273216 28/07/2022 K. Mangadevi 0205003WL0061192 K. Mangadevi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327629 MRS MANGADEVI KOPPADI ()
218 Polavaram AP-05-003-007-015/14506
() 		0205003000NRG23270720222273215 28/07/2022 K.Pedda Posiyya 0205003WL0061192 K.Pedda Posiyya 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327390 MR KOPPADI PEDA POSIYYA ()
219 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23270720222273691 28/07/2022 K.Venkatalakshmi 0205003WL0061198 K.Venkatalakshmi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327466 MRS KARRA VENKATA LAKSHMI ()
220 Polavaram AP-05-003-007-015/14510
() 		0205003000NRG23270720222273441 28/07/2022 U MEGHANA 0205003WL0061196 U MEGHANA 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327438 MISS USURUMARTHI MEGHANA ()
221 Polavaram AP-05-003-007-015/14510
() 		0205003000NRG23270720222273442 28/07/2022 U.VIJAY KUMAR 0205003WL0061196 U.VIJAY KUMAR 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327468 MR USURUMARTHI VIJAY KUMAR ()
222 Polavaram AP-05-003-007-015/14521
() 		0205003000NRG23270720222273217 28/07/2022 P.seetha 0205003WL0061192 P.seetha 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327343 MRS PEMMADI SEETHA ()
223 Polavaram AP-05-003-007-015/14522
() 		0205003000NRG23270720222273218 28/07/2022 P.Laxmi 0205003WL0061192 P.Laxmi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327377 MRS PEMMADI LAKSHMI ()
224 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23270720222273696 28/07/2022 K.Archana 0205003WL0061198 K.Archana 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327461 MISS KURUMILLA ARCHANA ()
225 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23270720222273699 28/07/2022 K.Naga Jyothi 0205003WL0061198 K.Naga Jyothi 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327538 MRS KAPPALA NAGAJYOTHI ()
226 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23270720222273700 28/07/2022 K.Surya chandram 0205003WL0061198 K.Surya chandram 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327476 MR KAPPALA SURYACHANDRAM ()
227 Polavaram AP-05-003-007-015/14529
() 		0205003000NRG23270720222273702 28/07/2022 Sk.Jayanasahed 0205003WL0061198 Sk.Jayanasahed 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327387 MR SHAIK JAINA SAHEB ()
228 Polavaram AP-05-003-007-015/14529
() 		0205003000NRG23270720222273701 28/07/2022 Sk.Khadarunnisa 0205003WL0061198 Sk.Khadarunnisa 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327328 MRS SHAIK KHADARUNNISA ()
229 Polavaram AP-05-003-007-015/14532
() 		0205003000NRG23270720222273703 28/07/2022 K.Govindaraju 0205003WL0061198 K.Govindaraju 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327399 MR KANDIPAPPU GOVINDARAJU ()
230 Polavaram AP-05-003-007-015/14533
() 		0205003000NRG23270720222273704 28/07/2022 K.satyanarayana 0205003WL0061198 K.satyanarayana 00415 SBIN0000778 1204 1204 Processed 05/08/2022 3664327288 K SATHYANARAYANA K V LAKSHMI ()
231 Polavaram AP-05-003-007-015/14539
() 		0205003000NRG23270720222273219 28/07/2022 Ch.Gandi Possama 0205003WL0061192 Ch.Gandi Possama 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327456 MRS CHILAGANTI GANDI POSAMMA ()
232 Polavaram AP-05-003-007-015/14539
() 		0205003000NRG23270720222273220 28/07/2022 Ch.Nagaraju 0205003WL0061192 Ch.Nagaraju 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327645 MR NAGARAJU CHILAKANTI ()
233 Polavaram AP-05-003-007-015/14540
() 		0205003000NRG23270720222273221 28/07/2022 Y.Anantha Lakshmi 0205003WL0061192 Y.Anantha Lakshmi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327446 MRS YARRAMALLA ANANTHALAXMI ()
234 Polavaram AP-05-003-007-015/14545
() 		0205003000NRG23270720222273709 28/07/2022 B.Anand Kumar 0205003WL0061198 B.Anand Kumar 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327529 MR ANANDKUMAR BASIREDDY ()
235 Polavaram AP-05-003-007-015/14546
() 		0205003000NRG23270720222273710 28/07/2022 N.Bhuvaneshwari 0205003WL0061198 N.Bhuvaneshwari 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327647 MRS NAGAVARAPU BHUVANESWARI ()
236 Polavaram AP-05-003-007-015/14547
() 		0205003000NRG23270720222273711 28/07/2022 D.Anuradha 0205003WL0061198 D.Anuradha 00415 SBIN0000778 1324 1324 Processed 05/08/2022 3664327432 MRS DERA ANURADHA ()
237 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23270720222273222 28/07/2022 P.posiyya 0205003WL0061192 P.posiyya 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327646 MR POSIYYA POTHABATHULA ()
238 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23270720222273225 28/07/2022 K.Anantha Lakshmi 0205003WL0061192 K.Anantha Lakshmi 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327508 MISS KOPPADI ANANTA LAKSHMI ()
239 Polavaram AP-05-003-007-015/14557
() 		0205003000NRG23270720222273224 28/07/2022 K.Syamala 0205003WL0061192 K.Syamala 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327509 MISS KOPPADI SYAMALA ()
240 Polavaram AP-05-003-007-015/14563
() 		0205003000NRG23270720222273227 28/07/2022 S.Teja 0205003WL0061192 S.Teja 00415 SBIN0000778 1408 1408 Processed 05/08/2022 3664327517 MR SOMAROUTHU TEJA VENKATA KONDABABU ()
241 Polavaram AP-05-003-007-015/30381
() 		0205003000NRG23270720222273458 28/07/2022 Varadi narendra 0205003WL0061196 Varadi narendra 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327296 MR VARADI NARENDRA ()
242 Polavaram AP-05-003-007-015/30386
() 		0205003000NRG23270720222273459 28/07/2022 Varadi Lakshmi 0205003WL0061196 Varadi Lakshmi 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327455 MRS VARADI LAKSHMI ()
243 Polavaram AP-05-003-007-015/30388
() 		0205003000NRG23270720222273460 28/07/2022 Mamidipalli Venkata Swati 0205003WL0061196 Mamidipalli Venkata Swati 00415 SBIN0000778 1003 1003 Processed 05/08/2022 3664327376 MRS MAMIDIPALLI VENKATA SWATHI ()
244 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23270720222273386 28/07/2022 Merupula Manikanta 0205003WL0061195 Merupula Manikanta 00415 SBIN0000778 230 230 Processed 05/08/2022 3664327440 MR MERUPULA MANIKANTHA ()
245 Polavaram AP-05-003-007-015/30405
() 		0205003000NRG23270720222273387 28/07/2022 Merupula Uma Maheswari 0205003WL0061195 Merupula Uma Maheswari 00415 SBIN0000778 230 230 Processed 05/08/2022 3664327489 MRS MERUPULA UMAMAHESWARI ()
246 Polavaram AP-05-003-007-015/30406
() 		0205003000NRG23270720222273389 28/07/2022 allu Rajeswari 0205003WL0061195 allu Rajeswari 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327625 MRS ALLU RAJESWARI ()
247 Polavaram AP-05-003-007-015/30406
() 		0205003000NRG23270720222273388 28/07/2022 allu sitaya 0205003WL0061195 allu sitaya 00415 SBIN0000778 230 230 Processed 05/08/2022 3664327612 MR SEETAYYA ALLU ()
248 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23270720222273391 28/07/2022 jalepalli nageswarao 0205003WL0061195 jalepalli nageswarao 00415 SBIN0000778 230 230 Processed 05/08/2022 3664327404 MR JALLEPALLI NAGESWARA RAO ()
249 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23270720222273390 28/07/2022 jalepalli ratnam 0205003WL0061195 jalepalli ratnam 00415 SBIN0000778 230 230 Processed 05/08/2022 3664327449 MRS JALLEPALLI RATNAM ()
250 Polavaram AP-05-003-007-015/30409
() 		0205003000NRG23270720222273393 28/07/2022 kurumala vijay krishna 0205003WL0061195 kurumala vijay krishna 00415 SBIN0000778 230 230 Processed 05/08/2022 3664327293 MR KURUMALLA VIJAY KRISHNA ()
251 Polavaram AP-05-003-007-015/30409
() 		0205003000NRG23270720222273392 28/07/2022 kurumalla bhagya lakshmi 0205003WL0061195 kurumalla bhagya lakshmi 00415 SBIN0000778 230 230 Processed 05/08/2022 3664327383 MRS KURIMALLA BAGYA LAKSHMI ()
252 Polavaram AP-05-003-007-015/30409
() 		0205003000NRG23270720222273394 28/07/2022 kurumalla hemanth 0205003WL0061195 kurumalla hemanth 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327513 MR KURUMALLA HEMANTH ()
253 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23270720222273395 28/07/2022 Karibandi gangaratnam 0205003WL0061195 Karibandi gangaratnam 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327482 MRS KARIBANDI GANGARATNAM ()
254 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23270720222273396 28/07/2022 garre lakshmi 0205003WL0061195 garre lakshmi 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327333 MRS GARRE VARALAKSHMI ()
255 Polavaram AP-05-003-007-015/30424
() 		0205003000NRG23270720222273397 28/07/2022 Akula Prabakar 0205003WL0061195 Akula Prabakar 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327310 MR AKULA PRABAKAR ()
256 Polavaram AP-05-003-007-015/30426
() 		0205003000NRG23270720222273398 28/07/2022 Allu Srinivasarao 0205003WL0061195 Allu Srinivasarao 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327420 MR ALLU SRINIVASA RAO ()
257 Polavaram AP-05-003-007-015/30427
() 		0205003000NRG23270720222273399 28/07/2022 kanakala Bangaramma 0205003WL0061195 kanakala Bangaramma 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327321 MRS KANAKALA BANGARAMMA ()
258 Polavaram AP-05-003-007-015/30431
() 		0205003000NRG23270720222273400 28/07/2022 muntha posibabu 0205003WL0061195 muntha posibabu 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327630 MR POSIBABU MUNTHA ()
259 Polavaram AP-05-003-007-015/30434
() 		0205003000NRG23270720222273401 28/07/2022 Garre Divya Bharathi 0205003WL0061195 Garre Divya Bharathi 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327427 MRS GARRE DIVYA BHARATHI ()
260 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23270720222273403 28/07/2022 Konala Rathnakumari 0205003WL0061195 Konala Rathnakumari 00415 SBIN0000778 1534 1534 Rejected 11/08/2022 N072202D202651 No Such Account
261 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23270720222273402 28/07/2022 Konala Srinivasarao 0205003WL0061195 Konala Srinivasarao 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327344 MR KONALA SRINIVASA RAO ()
262 Polavaram AP-05-003-007-015/30445
() 		0205003000NRG23270720222273404 28/07/2022 yarramalla venkatakrishna 0205003WL0061195 yarramalla venkatakrishna 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327490 MR YERRAMALLA VENKATA KRISHNA ()
263 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23270720222273405 28/07/2022 syed bajee 0205003WL0061195 syed bajee 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327350 MR SAYYED BAJEE ()
264 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23270720222273406 28/07/2022 Jallepalli Veera Kanthamani 0205003WL0061195 Jallepalli Veera Kanthamani 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327341 MRS JALLEPALLI VEERAKANTHAMANI ()
265 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23270720222273407 28/07/2022 Jallepalli Posi Ratnam 0205003WL0061195 Jallepalli Posi Ratnam 00415 SBIN0000778 1534 1534 Processed 05/08/2022 3664327342 MRS JALLEPALLI POSI RATNAM ()
266 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23270720222273408 28/07/2022 Karibandi Lakshmi Padmavathi 0205003WL0061195 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 230 230 Processed 05/08/2022 3664327485 MRS KARIBANDI LAKSHMI PADMAVATHI ()
267 Polavaram AP-05-003-009-015/70551
() 		0205003000NRG23270720222273462 28/07/2022 Pushpavathi 0205003WL0061196 Pushpavathi 00415 SBIN0000778 752 752 Processed 05/08/2022 3664327497 MRS SIDDANA PUSHPAVATHI ()
268 Polavaram AP-05-003-009-015/70552
() 		0205003000NRG23270720222273463 28/07/2022 Gangabhavani 0205003WL0061196 Gangabhavani 00415 SBIN0000778 752 752 Processed 05/08/2022 3664327511 MRS SIDDANA GANGABHAVANI ()
269 Polavaram AP-05-003-010-016/010187
() 		0205003000NRG23270720222274404 28/07/2022 Dwara Suryanarayana 0205003WL0061474 Dwara Suryanarayana 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327402 MR DWARA SURYANARAYANA ()
270 Polavaram AP-05-003-010-016/010194
() 		0205003000NRG23270720222274405 28/07/2022 Ganta Bapiraju 0205003WL0061474 Ganta Bapiraju 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327286 GHANTA BAPI RAJU ()
271 Polavaram AP-05-003-010-016/020039
() 		0205003000NRG23270720222274425 28/07/2022 Sivanagendra 0205003WL0061474 Sivanagendra 00415 SBIN0000778 488 488 Processed 05/08/2022 3664327501 MR KUNJAM SIVA NAGENDRA ()
272 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23270720222274435 28/07/2022 Banothu Nandha Kishor 0205003WL0061474 Banothu Nandha Kishor 00415 SBIN0000778 325 325 Processed 05/08/2022 3664327510 MR BANOTHU NANDHA KISHOR ()
273 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23270720222274434 28/07/2022 Praveen Nayak 0205003WL0061474 Praveen Nayak 00415 SBIN0000778 325 325 Processed 05/08/2022 3664327478 MR BANOTHU PRAVEEN NAYAK ()
274 Polavaram AP-05-003-010-016/020146
() 		0205003000NRG23270720222274461 28/07/2022 Lakshmi 0205003WL0061474 Lakshmi 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327421 MS PATTEM LAXMI ()
275 Polavaram AP-05-003-010-016/020201
() 		0205003000NRG23270720222274468 28/07/2022 Badhavathu Veera Lakshmi 0205003WL0061474 Badhavathu Veera Lakshmi 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327578 MRS BADAVATHU VEERA LAKSHMI ()
276 Polavaram AP-05-003-010-016/020225
() 		0205003000NRG23270720222274475 28/07/2022 Manikanta 0205003WL0061474 Manikanta 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327624 MR BHUKYA MANIKANTHA ()
277 Polavaram AP-05-003-010-016/020235
() 		0205003000NRG23270720222274477 28/07/2022 rAvi kumar 0205003WL0061474 rAvi kumar 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327347 MR RAVI KUMAR KUNJAM ()
278 Polavaram AP-05-003-010-016/020238
() 		0205003000NRG23270720222274478 28/07/2022 Posamma 0205003WL0061474 Posamma 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327536 MRS TATI POSAMMA ()
279 Polavaram AP-05-003-010-016/030141
() 		0205003000NRG23270720222274481 28/07/2022 Payam Venkat sai 0205003WL0061474 Payam Venkat sai 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327579 MR PAYAM VENKAT SAI ()
280 Polavaram AP-05-003-010-016/030169
() 		0205003000NRG23270720222274485 28/07/2022 Chinna Babu 0205003WL0061474 Chinna Babu 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327534 MR CHINABABU PITTAM ()
281 Polavaram AP-05-003-010-016/030172
() 		0205003000NRG23270720222274486 28/07/2022 sAiram 0205003WL0061474 sAiram 00415 SBIN0000778 813 813 Processed 05/08/2022 3664327519 MR BURUGU U J V V M D SAIRAM ()
282 Polavaram AP-05-003-013-020/020068
() 		0205003000NRG23260720222270920 28/07/2022 Ramanjineyulu 0205003WL0060541 Ramanjineyulu 00415 SBIN0000778 910 910 Processed 05/08/2022 3664327369 MR DIRISINA RAMANJANEYULU ()
283 Polavaram AP-05-003-013-020/030237
() 		0205003000NRG23270720222274100 28/07/2022 Radha Kalyani 0205003WL0061352 Radha Kalyani 00415 SBIN0000778 800 800 Processed 05/08/2022 3664327301 MRS BOMMA RADHAKALYANI ()
284 Polavaram AP-05-003-013-020/030237
() 		0205003000NRG23270720222274099 28/07/2022 Venkata Ramanamurthi 0205003WL0061352 Venkata Ramanamurthi 00415 SBIN0000778 800 800 Processed 05/08/2022 3664327451 MR BOMMA VENKATARAMANA MURTHY ()
SubTotal 327792 327792
285 Polavaram AP-05-003-007-015/013883
() 		0205003000NRG23260720222272428 28/07/2022 lakshmi durga manasa 0205003WL0060925 lakshmi durga manasa 00415 SBIN0000892 1324 1324 Processed 05/08/2022 3664327606 MRS PENTA LAKSHMI DURGA MANASA ()
SubTotal 1324 1324
286 Polavaram AP-05-003-007-015/20617
() 		0205003000NRG23270720222273454 28/07/2022 P.Rojamani 0205003WL0061196 P.Rojamani 00415 SBIN0000982 1003 1003 Processed 05/08/2022 3664327633 MRS PARAMATI ROJAMANI ()
SubTotal 1003 1003
287 Polavaram AP-05-003-007-015/014225
() 		0205003000NRG23270720222273434 28/07/2022 Beulah 0205003WL0061196 Beulah 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327551 MS VAYYETI BEULAH ()
288 Polavaram AP-05-003-007-015/14520
() 		0205003000NRG23270720222273444 28/07/2022 B.Rohith kumar 0205003WL0061196 B.Rohith kumar 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327658 MR BANGARU ROHIT KUMAR ()
289 Polavaram AP-05-003-007-015/14526
() 		0205003000NRG23270720222273697 28/07/2022 K.Nagamani 0205003WL0061198 K.Nagamani 00415 SBIN0001424 1204 1204 Processed 05/08/2022 3664327648 KANISETTI APPARAO NAGAMANI E OR S ()
290 Polavaram AP-05-003-007-015/20612
() 		0205003000NRG23270720222273447 28/07/2022 V.Martha 0205003WL0061196 V.Martha 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327639 MRS VAYYETI MARTHA ()
291 Polavaram AP-05-003-007-015/20612
() 		0205003000NRG23270720222273446 28/07/2022 V.Vidya Sagar 0205003WL0061196 V.Vidya Sagar 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327637 MR VAYYETI VIDYASAGAR ()
292 Polavaram AP-05-003-007-015/20613
() 		0205003000NRG23270720222273448 28/07/2022 V.John Sudheer 0205003WL0061196 V.John Sudheer 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327635 MR JOHN SUDHEER VAYYETI ()
293 Polavaram AP-05-003-007-015/20614
() 		0205003000NRG23270720222273450 28/07/2022 V.Hephzibah 0205003WL0061196 V.Hephzibah 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327659 MRS VATADA HEPHZIBAH ()
294 Polavaram AP-05-003-007-015/20616
() 		0205003000NRG23270720222273453 28/07/2022 B.Ammaji 0205003WL0061196 B.Ammaji 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327638 MRS BANGARU AMMAJI ()
295 Polavaram AP-05-003-007-015/20618
() 		0205003000NRG23270720222273456 28/07/2022 T.Gowry Santhi 0205003WL0061196 T.Gowry Santhi 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327636 MRS TARAPATLA GOWRI SANTHI ()
296 Polavaram AP-05-003-007-015/20618
() 		0205003000NRG23270720222273457 28/07/2022 T.Ravi kumar 0205003WL0061196 T.Ravi kumar 00415 SBIN0001424 1003 1003 Processed 05/08/2022 3664327634 TARAPATTA RAVIKUMAR ()
SubTotal 10231 10231
297 Polavaram AP-05-003-007-015/014251
() 		0205003000NRG23270720222273173 28/07/2022 Suresh 0205003WL0061192 Suresh 00415 SBIN0001437 1408 1408 Processed 05/08/2022 3664327546 MR DASARI SURESH ()
SubTotal 1408 1408
298 Polavaram AP-05-003-007-015/020576
() 		0205003000NRG23260720222272504 28/07/2022 Lavanya 0205003WL0060925 Lavanya 00415 SBIN0002794 1294 1294 Processed 05/08/2022 3664327554 MISS KODA LAVANYA ()
SubTotal 1294 1294
299 Polavaram AP-05-003-007-015/030367
() 		0205003000NRG23270720222273668 28/07/2022 Sridevi 0205003WL0061198 Sridevi 00415 SBIN0004609 1204 1204 Processed 05/08/2022 3664327560 MRS SRIDEVI GOLLI ()
SubTotal 1204 1204
300 Polavaram AP-05-003-007-015/030375
() 		0205003000NRG23260720222272519 28/07/2022 Bhagya Kiran 0205003WL0060925 Bhagya Kiran 00415 SBIN0004718 1504 1504 Processed 05/08/2022 3664327555 MR REDDY BHAGYA KIRAN ()
SubTotal 1504 1504
301 Polavaram AP-05-003-007-015/014393
() 		0205003000NRG23270720222273437 28/07/2022 Abhishek 0205003WL0061196 Abhishek 00415 SBIN0005694 1003 1003 Processed 05/08/2022 3664327552 MR BRAMMIDALA ABHISHEK ()
302 Polavaram AP-05-003-007-015/014393
() 		0205003000NRG23270720222273436 28/07/2022 Chandu 0205003WL0061196 Chandu 00415 SBIN0005694 1003 1003 Processed 05/08/2022 3664327553 MR BRAMMIDALA CHANDU ()
303 Polavaram AP-05-003-007-015/14519
() 		0205003000NRG23270720222273443 28/07/2022 K.Prameela 0205003WL0061196 K.Prameela 00415 SBIN0005694 1003 1003 Rejected 11/08/2022 N072202D202821 Account closed
304 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23270720222273692 28/07/2022 K.Asiriyya 0205003WL0061198 K.Asiriyya 00415 SBIN0005694 1204 1204 Processed 05/08/2022 3664327649 MR KURMANU ARISIYYA ()
305 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23270720222273693 28/07/2022 K.Paravathi 0205003WL0061198 K.Paravathi 00415 SBIN0005694 1204 1204 Processed 05/08/2022 3664327650 MRS KURUMANU PARAVATHI ()
306 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23270720222273231 28/07/2022 K.Bharath 0205003WL0061192 K.Bharath 00415 SBIN0005694 1408 1408 Processed 05/08/2022 3664327663 MR KATTULA LAKSHMI BHARATH ()
307 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23270720222273230 28/07/2022 K.Tulasianjali 0205003WL0061192 K.Tulasianjali 00415 SBIN0005694 1408 1408 Processed 05/08/2022 3664327662 MRS KATTULA TULASI ANJALI ()
SubTotal 8233 8233
308 Polavaram AP-05-003-007-015/14524
() 		0205003000NRG23270720222273695 28/07/2022 P.Satish 0205003WL0061198 P.Satish 00415 SBIN0008819 1204 1204 Processed 05/08/2022 3664327651 MR PASUPULETI SATISH ()
SubTotal 1204 1204
309 Polavaram AP-05-003-007-015/20615
() 		0205003000NRG23270720222273452 28/07/2022 J.Vijay Kumar 0205003WL0061196 J.Vijay Kumar 00415 SBIN0012694 1003 1003 Processed 05/08/2022 3664327640 MR VIJAYAKUMAR JAKKALA ()
SubTotal 1003 1003
310 Polavaram AP-05-003-007-015/14563
() 		0205003000NRG23270720222273228 28/07/2022 P.Usha 0205003WL0061192 P.Usha 00415 SBIN0014572 1408 1408 Processed 05/08/2022 3664327664 MRS PATI USHA KANTHA ()
SubTotal 1408 1408
311 Polavaram AP-05-003-007-015/20613
() 		0205003000NRG23270720222273449 28/07/2022 Y.Latha 0205003WL0061196 Y.Latha 00415 SBIN0016313 1003 1003 Processed 05/08/2022 3664327641 MRS YALLA LATHA ()
SubTotal 1003 1003
312 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23270720222273223 28/07/2022 R.Premkumar 0205003WL0061192 R.Premkumar 00415 SBIN0018286 1408 1408 Processed 05/08/2022 3664327652 MR RAYAVARAPU PREM KUMAR ()
SubTotal 1408 1408
313 Polavaram AP-05-003-012-019/11261
() 		0205003000NRG23280720222276088 28/07/2022 Katta Prabha Rani 0205003WL0061880 Katta Prabha Rani 00415 SBIN0020769 712 712 Processed 05/08/2022 3664327668 MRS KATTA PRABHA RANI ()
SubTotal 712 712
314 Polavaram AP-05-003-007-015/030374
() 		0205003000NRG23260720222272518 28/07/2022 Varallakshmi 0205003WL0060925 Varallakshmi 00468 UBIN0532941 1504 1504 Processed 05/08/2022 3664327556 Varallakshmi ()
SubTotal 1504 1504
315 Polavaram AP-05-003-010-016/101231
() 		0205003000NRG23280720222276226 28/07/2022 Kandukuri Kamaraju 0205003WL0061907 Kandukuri Kamaraju 00468 UBIN0535451 1598 1598 Processed 05/08/2022 3664327577 Kandukuri Kamaraju ()
316 Polavaram AP-05-003-010-016/20251
() 		0205003000NRG23280720222276228 28/07/2022 Ganasala Mahesh Babu 0205003WL0061907 Ganasala Mahesh Babu 00468 UBIN0535451 1598 1598 Processed 05/08/2022 3664327581 Ganasala Mahesh Babu ()
317 Polavaram AP-05-003-010-016/20253
() 		0205003000NRG23280720222276230 28/07/2022 Tigiripalli Sukanya 0205003WL0061907 Tigiripalli Sukanya 00468 UBIN0535451 1598 1598 Processed 05/08/2022 3664327594 Tigiripalli Sukanya ()
SubTotal 4794 4794
318 Polavaram AP-05-003-012-019/11261
() 		0205003000NRG23280720222276089 28/07/2022 Katta Naresh Babu 0205003WL0061880 Katta Naresh Babu 00468 UBIN0561355 1164 1164 Processed 05/08/2022 3664327661 Katta Naresh Babu ()
SubTotal 1164 1164
319 Polavaram AP-05-003-010-016/20257
() 		0205003000NRG23280720222276234 28/07/2022 Tirumala Harika 0205003WL0061907 Tirumala Harika 00468 UBIN0800210 1598 1598 Processed 05/08/2022 3664327642 Tirumala Harika ()
SubTotal 1598 1598
320 Polavaram AP-05-003-007-015/20615
() 		0205003000NRG23270720222273451 28/07/2022 J.Sudhamayi 0205003WL0061196 J.Sudhamayi 00468 UBIN0801046 1003 1003 Processed 05/08/2022 3664327643 J Sudhamayi ()
SubTotal 1003 1003
321 Polavaram AP-05-003-007-015/030366
() 		0205003000NRG23270720222273667 28/07/2022 Rajesh 0205003WL0061198 Rajesh 00468 UBIN0801089 1204 1204 Processed 05/08/2022 3664327565 Rajesh ()
SubTotal 1204 1204
322 Polavaram AP-05-003-007-015/020536
() 		0205003000NRG23260720222272499 28/07/2022 venkata ganesh 0205003WL0060925 venkata ganesh 00468 UBIN0801402 1324 1324 Processed 05/08/2022 3664327566 venkata ganesh ()
SubTotal 1324 1324
323 Polavaram AP-05-003-007-015/020537
() 		0205003000NRG23270720222273212 28/07/2022 Hema Sri 0205003WL0061192 Hema Sri 00468 UBIN0801917 1408 1408 Processed 05/08/2022 3664327669 Hema Sri ()
SubTotal 1408 1408
324 Polavaram AP-05-003-007-015/20617
() 		0205003000NRG23270720222273455 28/07/2022 P.Chantibabu 0205003WL0061196 P.Chantibabu 00468 UBIN0803162 1003 1003 Processed 05/08/2022 3664327644 P Chantibabu ()
SubTotal 1003 1003
325 Polavaram AP-05-003-007-015/013480
() 		0205003000NRG23270720222273350 28/07/2022 valliya beebi 0205003WL0061195 valliya beebi 00468 UBIN0803189 1534 1534 Processed 05/08/2022 3664327608 valliya beebi ()
SubTotal 1534 1534
326 Polavaram AP-05-003-007-015/014293
() 		0205003000NRG23270720222273201 28/07/2022 durga prasad 0205003WL0061192 durga prasad 00468 UBIN0805530 1408 1408 Processed 05/08/2022 3664327572 durga prasad ()
327 Polavaram AP-05-003-007-015/014294
() 		0205003000NRG23270720222273202 28/07/2022 prasad 0205003WL0061192 prasad 00468 UBIN0805530 1408 1408 Processed 05/08/2022 3664327571 prasad ()
328 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23270720222273705 28/07/2022 Ch.shalini 0205003WL0061198 Ch.shalini 00468 UBIN0805530 1204 1204 Processed 05/08/2022 3664327653 Ch shalini ()
329 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23270720222273706 28/07/2022 B.satyaveni 0205003WL0061198 B.satyaveni 00468 UBIN0805530 1204 1204 Processed 05/08/2022 3664327654 B satyaveni ()
330 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23270720222273232 28/07/2022 B.Suryaprakasarao 0205003WL0061192 B.Suryaprakasarao 00468 UBIN0805530 1408 1408 Processed 05/08/2022 3664327665 B Suryaprakasarao ()
SubTotal 6632 6632
331 Polavaram AP-05-003-004-011/80186
() 		0205003000NRG23260720222270769 28/07/2022 pumem buchi babu 0205003WL0060533 pumem buchi babu 00468 UBIN0807893 1395 1395 Processed 05/08/2022 3664327614 pumem buchi babu ()
332 Polavaram AP-05-003-007-015/010314
() 		0205003000NRG23270720222273466 28/07/2022 HarikrishnA 0205003WL0061198 HarikrishnA 00468 UBIN0807893 1104 1104 Processed 05/08/2022 3664327610 HarikrishnA ()
333 Polavaram AP-05-003-007-015/14527
() 		0205003000NRG23270720222273698 28/07/2022 M.Ganga Bhavani 0205003WL0061198 M.Ganga Bhavani 00468 UBIN0807893 1204 1204 Processed 05/08/2022 3664327667 M Ganga Bhavani ()
334 Polavaram AP-05-003-012-019/010469
() 		0205003000NRG23280720222276038 28/07/2022 Durga jyothi 0205003WL0061868 Durga jyothi 00468 UBIN0807893 683 683 Processed 05/08/2022 3664327547 Durga jyothi ()
335 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23250720222269961 28/07/2022 PALLIKONDA KOUSALYA 0205003WL0060364 PALLIKONDA KOUSALYA 00468 UBIN0807893 677 677 Processed 05/08/2022 3664327548 PALLIKONDA KOUSALYA ()
336 Polavaram AP-05-003-012-019/010603
() 		0205003000NRG23280720222276200 28/07/2022 Aruna Kumari 0205003WL0061896 Aruna Kumari 00468 UBIN0807893 1164 1164 Processed 05/08/2022 3664327603 Aruna Kumari ()
337 Polavaram AP-05-003-012-019/010716
() 		0205003000NRG23250720222269985 28/07/2022 Kumari 0205003WL0060364 Kumari 00468 UBIN0807893 1128 1128 Processed 05/08/2022 3664327596 Kumari ()
338 Polavaram AP-05-003-012-019/010897
() 		0205003000NRG23250720222269996 28/07/2022 Jakku Ramaswami 0205003WL0060364 Jakku Ramaswami 00468 UBIN0807893 1128 1128 Processed 05/08/2022 3664327672 Jakku Ramaswami ()
339 Polavaram AP-05-003-012-019/011114
() 		0205003000NRG23280720222276061 28/07/2022 Anusha 0205003WL0061868 Anusha 00468 UBIN0807893 677 677 Processed 05/08/2022 3664327573 Anusha ()
340 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23250720222270021 28/07/2022 Nageswarao 0205003WL0060364 Nageswarao 00468 UBIN0807893 451 451 Processed 05/08/2022 3664327544 Nageswarao ()
341 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23250720222270022 28/07/2022 Avuri Jaya Madhuri 0205003WL0060364 Avuri Jaya Madhuri 00468 UBIN0807893 1128 1128 Processed 05/08/2022 3664327609 Avuri Jaya Madhuri ()
342 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23280720222275901 28/07/2022 KAthava Mallamma 0205003WL0061823 KAthava Mallamma 00468 UBIN0807893 850 850 Processed 05/08/2022 3664327607 KAthava Mallamma ()
343 Polavaram AP-05-003-012-019/11270
() 		0205003000NRG23250720222270023 28/07/2022 Pandi Varalakshmi 0205003WL0060364 Pandi Varalakshmi 00468 UBIN0807893 1128 1128 Processed 05/08/2022 3664327627 Pandi Varalakshmi ()
344 Polavaram AP-05-003-012-019/11276
() 		0205003000NRG23250720222270024 28/07/2022 Kunapamu Balu 0205003WL0060364 Kunapamu Balu 00468 UBIN0807893 1128 1128 Processed 05/08/2022 3664327628 Kunapamu Balu ()
345 Polavaram AP-05-003-012-019/11284
() 		0205003000NRG23250720222270025 28/07/2022 Illa Madhavi 0205003WL0060364 Illa Madhavi 00468 UBIN0807893 1128 1128 Processed 05/08/2022 3664327632 Illa Madhavi ()
346 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23280720222276064 28/07/2022 Bongu Brahmayya 0205003WL0061868 Bongu Brahmayya 00468 UBIN0807893 1104 1104 Processed 05/08/2022 3664327671 Bongu Brahmayya ()
347 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23270720222274061 28/07/2022 Vinjumani Manikyam 0205003WL0061347 Vinjumani Manikyam 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327673 Vinjumani Manikyam ()
348 Polavaram AP-05-003-013-020/010496
() 		0205003000NRG23270720222274064 28/07/2022 posiyya 0205003WL0061347 posiyya 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327592 posiyya ()
349 Polavaram AP-05-003-013-020/020010
() 		0205003000NRG23260720222270829 28/07/2022 Hymavathi 0205003WL0060537 Hymavathi 00468 UBIN0807893 182 182 Processed 05/08/2022 3664327617 Hymavathi ()
350 Polavaram AP-05-003-013-020/020014
() 		0205003000NRG23260720222270832 28/07/2022 Rudram Aparna 0205003WL0060537 Rudram Aparna 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327590 Rudram Aparna ()
351 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23260720222270833 28/07/2022 Neduri Naga Mahalaksmi 0205003WL0060537 Neduri Naga Mahalaksmi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327657 Neduri Naga Mahalaksmi ()
352 Polavaram AP-05-003-013-020/020019
() 		0205003000NRG23260720222270834 28/07/2022 Kamisetty Venkatagiri 0205003WL0060537 Kamisetty Venkatagiri 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327591 Kamisetty Venkatagiri ()
353 Polavaram AP-05-003-013-020/020020
() 		0205003000NRG23260720222270835 28/07/2022 Neduri Venkata Ramana 0205003WL0060537 Neduri Venkata Ramana 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327586 Neduri Venkata Ramana ()
354 Polavaram AP-05-003-013-020/020024
() 		0205003000NRG23260720222270836 28/07/2022 Rambabu 0205003WL0060537 Rambabu 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327567 Rambabu ()
355 Polavaram AP-05-003-013-020/020025
() 		0205003000NRG23260720222270837 28/07/2022 Raadhaakrishna 0205003WL0060537 Raadhaakrishna 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327563 Raadhaakrishna ()
356 Polavaram AP-05-003-013-020/020026
() 		0205003000NRG23260720222270838 28/07/2022 Kamisetti Dhana Lakshmi 0205003WL0060537 Kamisetti Dhana Lakshmi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327656 Kamisetti Dhana Lakshmi ()
357 Polavaram AP-05-003-013-020/020027
() 		0205003000NRG23260720222270839 28/07/2022 Srinivas 0205003WL0060537 Srinivas 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327575 Srinivas ()
358 Polavaram AP-05-003-013-020/020028
() 		0205003000NRG23260720222270840 28/07/2022 Kolla Srideve 0205003WL0060537 Kolla Srideve 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327597 Kolla Srideve ()
359 Polavaram AP-05-003-013-020/020034
() 		0205003000NRG23260720222270845 28/07/2022 Nulakani Sujatha 0205003WL0060537 Nulakani Sujatha 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327583 Nulakani Sujatha ()
360 Polavaram AP-05-003-013-020/020037
() 		0205003000NRG23260720222270847 28/07/2022 Koramati Venkata lakshmi 0205003WL0060537 Koramati Venkata lakshmi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327582 Koramati Venkata lakshmi ()
361 Polavaram AP-05-003-013-020/020038
() 		0205003000NRG23260720222270848 28/07/2022 Yarramadhi Saraswathi 0205003WL0060537 Yarramadhi Saraswathi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327584 Yarramadhi Saraswathi ()
362 Polavaram AP-05-003-013-020/020043
() 		0205003000NRG23260720222270850 28/07/2022 Srinivas 0205003WL0060537 Srinivas 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327568 Srinivas ()
363 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23260720222270852 28/07/2022 Bhupati Nageswararao 0205003WL0060537 Bhupati Nageswararao 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327655 Bhupati Nageswararao ()
364 Polavaram AP-05-003-013-020/020048
() 		0205003000NRG23260720222270906 28/07/2022 Kaapu 0205003WL0060541 Kaapu 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327618 Kaapu ()
365 Polavaram AP-05-003-013-020/020053
() 		0205003000NRG23260720222270909 28/07/2022 Veeraraaghavulu 0205003WL0060541 Veeraraaghavulu 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327619 Veeraraaghavulu ()
366 Polavaram AP-05-003-013-020/020057
() 		0205003000NRG23260720222270912 28/07/2022 Subramanyam 0205003WL0060541 Subramanyam 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327615 Subramanyam ()
367 Polavaram AP-05-003-013-020/020061
() 		0205003000NRG23260720222270914 28/07/2022 Sankarapu Yesu Rathnam 0205003WL0060541 Sankarapu Yesu Rathnam 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327589 Sankarapu Yesu Rathnam ()
368 Polavaram AP-05-003-013-020/020065
() 		0205003000NRG23260720222270918 28/07/2022 Satyanaaraayana 0205003WL0060541 Satyanaaraayana 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327620 Satyanaaraayana ()
369 Polavaram AP-05-003-013-020/020071
() 		0205003000NRG23260720222270923 28/07/2022 Koramati Veera kumari 0205003WL0060541 Koramati Veera kumari 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327593 Koramati Veera kumari ()
370 Polavaram AP-05-003-013-020/020071
() 		0205003000NRG23260720222270922 28/07/2022 Rambabu 0205003WL0060541 Rambabu 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327613 Rambabu ()
371 Polavaram AP-05-003-013-020/020073
() 		0205003000NRG23260720222270925 28/07/2022 Srinu 0205003WL0060541 Srinu 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327576 Srinu ()
372 Polavaram AP-05-003-013-020/020080
() 		0205003000NRG23260720222270929 28/07/2022 Rampa Mangeswari 0205003WL0060541 Rampa Mangeswari 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327598 Rampa Mangeswari ()
373 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG23260720222270931 28/07/2022 Geeta 0205003WL0060541 Geeta 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327561 Geeta ()
374 Polavaram AP-05-003-013-020/020094
() 		0205003000NRG23260720222270934 28/07/2022 Sunnam Venkaayamma 0205003WL0060541 Sunnam Venkaayamma 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327604 Sunnam Venkaayamma ()
375 Polavaram AP-05-003-013-020/020103
() 		0205003000NRG23260720222270859 28/07/2022 Gudise Pavan Rajesh 0205003WL0060538 Gudise Pavan Rajesh 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327599 Gudise Pavan Rajesh ()
376 Polavaram AP-05-003-013-020/020123
() 		0205003000NRG23260720222270940 28/07/2022 Rampa Satyanaarana 0205003WL0060541 Rampa Satyanaarana 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327601 Rampa Satyanaarana ()
377 Polavaram AP-05-003-013-020/020126
() 		0205003000NRG23260720222270941 28/07/2022 Seeta 0205003WL0060541 Seeta 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327562 Seeta ()
378 Polavaram AP-05-003-013-020/020129
() 		0205003000NRG23260720222270942 28/07/2022 Rampa Devi 0205003WL0060541 Rampa Devi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327600 Rampa Devi ()
379 Polavaram AP-05-003-013-020/020131
() 		0205003000NRG23260720222270943 28/07/2022 Subhalakshmi 0205003WL0060541 Subhalakshmi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327569 Subhalakshmi ()
380 Polavaram AP-05-003-013-020/020132
() 		0205003000NRG23260720222270944 28/07/2022 Papa 0205003WL0060541 Papa 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327574 Papa ()
381 Polavaram AP-05-003-013-020/020140
() 		0205003000NRG23260720222270878 28/07/2022 Abhisetti Venkta Gowri 0205003WL0060540 Abhisetti Venkta Gowri 00468 UBIN0807893 900 900 Processed 05/08/2022 3664327585 Abhisetti Venkta Gowri ()
382 Polavaram AP-05-003-013-020/020148
() 		0205003000NRG23260720222270862 28/07/2022 Chinnarao 0205003WL0060538 Chinnarao 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327605 Chinnarao ()
383 Polavaram AP-05-003-013-020/020204
() 		0205003000NRG23270720222274075 28/07/2022 Rudram Vara lakshmi 0205003WL0061352 Rudram Vara lakshmi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664327595 Rudram Vara lakshmi ()
384 Polavaram AP-05-003-013-020/020208
() 		0205003000NRG23270720222274079 28/07/2022 sujatha 0205003WL0061352 sujatha 00468 UBIN0807893 800 800 Processed 05/08/2022 3664327588 sujatha ()
385 Polavaram AP-05-003-013-020/020228
() 		0205003000NRG23270720222274084 28/07/2022 veera lakshmi 0205003WL0061352 veera lakshmi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664327580 veera lakshmi ()
386 Polavaram AP-05-003-013-020/020230
() 		0205003000NRG23270720222274086 28/07/2022 Koramati Surya Bhavani 0205003WL0061352 Koramati Surya Bhavani 00468 UBIN0807893 800 800 Processed 05/08/2022 3664327587 Koramati Surya Bhavani ()
387 Polavaram AP-05-003-013-020/020247
() 		0205003000NRG23270720222274092 28/07/2022 Valavala Surya Kantham 0205003WL0061352 Valavala Surya Kantham 00468 UBIN0807893 800 800 Processed 05/08/2022 3664327602 Valavala Surya Kantham ()
388 Polavaram AP-05-003-013-020/020252
() 		0205003000NRG23270720222274094 28/07/2022 bhagya lakshmi 0205003WL0061352 bhagya lakshmi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664327564 bhagya lakshmi ()
389 Polavaram AP-05-003-013-020/020254
() 		0205003000NRG23260720222270867 28/07/2022 ramakrishna 0205003WL0060538 ramakrishna 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327545 ramakrishna ()
390 Polavaram AP-05-003-013-020/020255
() 		0205003000NRG23260720222270868 28/07/2022 durga ratnam 0205003WL0060538 durga ratnam 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327623 durga ratnam ()
391 Polavaram AP-05-003-013-020/020261
() 		0205003000NRG23270720222274067 28/07/2022 pOsiratnam 0205003WL0061347 pOsiratnam 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327616 pOsiratnam ()
392 Polavaram AP-05-003-013-020/020263
() 		0205003000NRG23270720222274068 28/07/2022 shrIrAmulu 0205003WL0061347 shrIrAmulu 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327621 shrIrAmulu ()
393 Polavaram AP-05-003-013-020/020263
() 		0205003000NRG23260720222270869 28/07/2022 varalakshmi 0205003WL0060538 varalakshmi 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327622 varalakshmi ()
394 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23260720222270870 28/07/2022 Mangamma 0205003WL0060538 Mangamma 00468 UBIN0807893 910 910 Processed 05/08/2022 3664327666 Mangamma ()
395 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23270720222274101 28/07/2022 Adhilakshmi 0205003WL0061352 Adhilakshmi 00468 UBIN0807893 800 800 Processed 05/08/2022 3664327670 Adhilakshmi ()
396 Polavaram AP-05-003-013-020/040070
() 		0205003000NRG23270720222274103 28/07/2022 Raama Chamdra 0205003WL0061352 Raama Chamdra 00468 UBIN0807893 800 800 Processed 05/08/2022 3664327570 Raama Chamdra ()
SubTotal 59959 59959
397 Polavaram AP-05-003-007-015/030376
() 		0205003000NRG23260720222272520 28/07/2022 Satya Prasad 0205003WL0060925 Satya Prasad 00553 INDB0001099 1504 1504 Processed 05/08/2022 3664327241 Satya Prasad ()
SubTotal 1504 1504
398 Polavaram AP-05-003-004-011/010041
() 		0205003000NRG23260720222270762 28/07/2022 Chinnamma 0205003WL0060533 Chinnamma 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327271 Chinnamma ()
399 Polavaram AP-05-003-004-011/80185
() 		0205003000NRG23260720222270768 28/07/2022 Punem Ramayam 0205003WL0060533 Punem Ramayam 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327264 Punem Ramayam ()
400 Polavaram AP-05-003-004-011/802012
() 		0205003000NRG23260720222270771 28/07/2022 venkata Sai 0205003WL0060533 venkata Sai 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327277 venkata Sai ()
401 Polavaram AP-05-003-004-011/80207
() 		0205003000NRG23260720222270774 28/07/2022 Medakala jaya 0205003WL0060533 Medakala jaya 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327272 Medakala jaya ()
402 Polavaram AP-05-003-004-011/80207
() 		0205003000NRG23260720222270775 28/07/2022 Medakala Philoman 0205003WL0060533 Medakala Philoman 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327270 Medakala Philoman ()
403 Polavaram AP-05-003-004-011/80208
() 		0205003000NRG23260720222270777 28/07/2022 Katuri Kondamma 0205003WL0060533 Katuri Kondamma 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327273 Katuri Kondamma ()
404 Polavaram AP-05-003-004-011/80208
() 		0205003000NRG23260720222270776 28/07/2022 Katuri Raju 0205003WL0060533 Katuri Raju 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327274 Katuri Raju ()
405 Polavaram AP-05-003-004-011/80209
() 		0205003000NRG23260720222270778 28/07/2022 Bera Hemalatha 0205003WL0060533 Bera Hemalatha 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327276 Bera Hemalatha ()
406 Polavaram AP-05-003-004-011/80209
() 		0205003000NRG23260720222270779 28/07/2022 Bera Pavirtha 0205003WL0060533 Bera Pavirtha 00691 IPOS0000001 1395 1395 Processed 05/08/2022 3664327275 Bera Pavirtha ()
407 Polavaram AP-05-003-007-015/014271
() 		0205003000NRG23270720222273191 28/07/2022 Satish Kumar 0205003WL0061192 Satish Kumar 00691 IPOS0000001 1408 1408 Processed 05/08/2022 3664327357 Satish Kumar ()
408 Polavaram AP-05-003-007-015/030368
() 		0205003000NRG23270720222273669 28/07/2022 Ramayamma 0205003WL0061198 Ramayamma 00691 IPOS0000001 1204 1204 Processed 05/08/2022 3664327252 Ramayamma ()
409 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23270720222273226 28/07/2022 P.Bhavani 0205003WL0061192 P.Bhavani 00691 IPOS0000001 1408 1408 Processed 05/08/2022 3664327250 P Bhavani ()
410 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23270720222273410 28/07/2022 Kottapalli Bapanamma 0205003WL0061195 Kottapalli Bapanamma 00691 IPOS0000001 230 230 Processed 05/08/2022 3664327278 Kottapalli Bapanamma ()
411 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23270720222273409 28/07/2022 Kottapalli Subbarao 0205003WL0061195 Kottapalli Subbarao 00691 IPOS0000001 230 230 Processed 05/08/2022 3664327279 Kottapalli Subbarao ()
412 Polavaram AP-05-003-010-016/101229
() 		0205003000NRG23280720222276224 28/07/2022 Koppaka Pushpa 0205003WL0061907 Koppaka Pushpa 00691 IPOS0000001 1598 1598 Processed 05/08/2022 3664327263 Koppaka Pushpa ()
413 Polavaram AP-05-003-010-016/101230
() 		0205003000NRG23280720222276225 28/07/2022 Tagaram Balu 0205003WL0061907 Tagaram Balu 00691 IPOS0000001 1598 1598 Processed 05/08/2022 3664327358 Tagaram Balu ()
414 Polavaram AP-05-003-010-016/20252
() 		0205003000NRG23280720222276229 28/07/2022 Marlapudi Pullakamma 0205003WL0061907 Marlapudi Pullakamma 00691 IPOS0000001 1598 1598 Processed 05/08/2022 3664327354 Marlapudi Pullakamma ()
415 Polavaram AP-05-003-010-016/20254
() 		0205003000NRG23280720222276231 28/07/2022 Tigiripalli Satish 0205003WL0061907 Tigiripalli Satish 00691 IPOS0000001 1598 1598 Processed 05/08/2022 3664327268 Tigiripalli Satish ()
416 Polavaram AP-05-003-010-016/20255
() 		0205003000NRG23280720222276232 28/07/2022 Meripe Pallavi 0205003WL0061907 Meripe Pallavi 00691 IPOS0000001 1598 1598 Processed 05/08/2022 3664327267 Meripe Pallavi ()
417 Polavaram AP-05-003-010-016/20256
() 		0205003000NRG23280720222276233 28/07/2022 Tigiripalli Varun Kumar 0205003WL0061907 Tigiripalli Varun Kumar 00691 IPOS0000001 1598 1598 Processed 05/08/2022 3664327265 Tigiripalli Varun Kumar ()
418 Polavaram AP-05-003-010-016/20258
() 		0205003000NRG23280720222276235 28/07/2022 Veerlagadda Lakshmi Priya 0205003WL0061907 Veerlagadda Lakshmi Priya 00691 IPOS0000001 1598 1598 Processed 05/08/2022 3664327280 Veerlagadda Lakshmi Priya ()
419 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23280720222276057 28/07/2022 Pandi China Venkatesulu 0205003WL0061868 Pandi China Venkatesulu 00691 IPOS0000001 1128 1128 Processed 05/08/2022 3664327353 Pandi China Venkatesulu ()
420 Polavaram AP-05-003-012-019/011233
() 		0205003000NRG23280720222276223 28/07/2022 Satya Vathi 0205003WL0061906 Satya Vathi 00691 IPOS0000001 1164 1164 Processed 05/08/2022 3664327359 Satya Vathi ()
421 Polavaram AP-05-003-013-020/010113
() 		0205003000NRG23270720222274046 28/07/2022 Pasalapudi Venkata Lakshmi 0205003WL0061347 Pasalapudi Venkata Lakshmi 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327363 Pasalapudi Venkata Lakshmi ()
422 Polavaram AP-05-003-013-020/010137
() 		0205003000NRG23260720222270785 28/07/2022 Kuppala Lakshmi 0205003WL0060535 Kuppala Lakshmi 00691 IPOS0000001 830 830 Processed 05/08/2022 3664327355 Kuppala Lakshmi ()
423 Polavaram AP-05-003-013-020/010258
() 		0205003000NRG23270720222274049 28/07/2022 Bujji 0205003WL0061347 Bujji 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327257 Bujji ()
424 Polavaram AP-05-003-013-020/010259
() 		0205003000NRG23270720222274050 28/07/2022 Raada 0205003WL0061347 Raada 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327246 Raada ()
425 Polavaram AP-05-003-013-020/010261
() 		0205003000NRG23270720222274051 28/07/2022 Yangala Nani 0205003WL0061347 Yangala Nani 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327244 Yangala Nani ()
426 Polavaram AP-05-003-013-020/010268
() 		0205003000NRG23270720222274052 28/07/2022 Kumari 0205003WL0061347 Kumari 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327245 Kumari ()
427 Polavaram AP-05-003-013-020/010269
() 		0205003000NRG23270720222274053 28/07/2022 Neduri Ramudu 0205003WL0061347 Neduri Ramudu 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327361 Neduri Ramudu ()
428 Polavaram AP-05-003-013-020/010298
() 		0205003000NRG23270720222274054 28/07/2022 Pentayya 0205003WL0061347 Pentayya 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327365 Pentayya ()
429 Polavaram AP-05-003-013-020/010299
() 		0205003000NRG23270720222274055 28/07/2022 Kadimi Mukkayya 0205003WL0061347 Kadimi Mukkayya 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327269 Kadimi Mukkayya ()
430 Polavaram AP-05-003-013-020/010304
() 		0205003000NRG23270720222274056 28/07/2022 Raamudu 0205003WL0061347 Raamudu 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327362 Raamudu ()
431 Polavaram AP-05-003-013-020/020004
() 		0205003000NRG23260720222270826 28/07/2022 Rudram Aruna 0205003WL0060537 Rudram Aruna 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327262 Rudram Aruna ()
432 Polavaram AP-05-003-013-020/020029
() 		0205003000NRG23260720222270841 28/07/2022 Raaju 0205003WL0060537 Raaju 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327254 Raaju ()
433 Polavaram AP-05-003-013-020/020030
() 		0205003000NRG23260720222270842 28/07/2022 Raamakrishna 0205003WL0060537 Raamakrishna 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327249 Raamakrishna ()
434 Polavaram AP-05-003-013-020/020031
() 		0205003000NRG23260720222270843 28/07/2022 Rambabu 0205003WL0060537 Rambabu 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327366 Rambabu ()
435 Polavaram AP-05-003-013-020/020033
() 		0205003000NRG23260720222270844 28/07/2022 Rambabu 0205003WL0060537 Rambabu 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327255 Rambabu ()
436 Polavaram AP-05-003-013-020/020041
() 		0205003000NRG23260720222270849 28/07/2022 Sivingala Venkatalakshmi 0205003WL0060537 Sivingala Venkatalakshmi 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327266 Sivingala Venkatalakshmi ()
437 Polavaram AP-05-003-013-020/020049
() 		0205003000NRG23260720222270907 28/07/2022 Neduri Varalakshmi 0205003WL0060541 Neduri Varalakshmi 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327247 Neduri Varalakshmi ()
438 Polavaram AP-05-003-013-020/020052
() 		0205003000NRG23260720222270908 28/07/2022 Venkateswararao 0205003WL0060541 Venkateswararao 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327259 Venkateswararao ()
439 Polavaram AP-05-003-013-020/020064
() 		0205003000NRG23260720222270917 28/07/2022 Kanumuri Chinna Venkatarao 0205003WL0060541 Kanumuri Chinna Venkatarao 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327248 Kanumuri Chinna Venkatarao ()
440 Polavaram AP-05-003-013-020/020069
() 		0205003000NRG23260720222270921 28/07/2022 Subramanyam 0205003WL0060541 Subramanyam 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327253 Subramanyam ()
441 Polavaram AP-05-003-013-020/020078
() 		0205003000NRG23260720222270928 28/07/2022 Satyavati 0205003WL0060541 Satyavati 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327261 Satyavati ()
442 Polavaram AP-05-003-013-020/020082
() 		0205003000NRG23260720222270930 28/07/2022 Giribaabu 0205003WL0060541 Giribaabu 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327258 Giribaabu ()
443 Polavaram AP-05-003-013-020/020108
() 		0205003000NRG23260720222270936 28/07/2022 Veeraaswaami 0205003WL0060541 Veeraaswaami 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327256 Veeraaswaami ()
444 Polavaram AP-05-003-013-020/020120
() 		0205003000NRG23260720222270938 28/07/2022 Ramu 0205003WL0060541 Ramu 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327260 Ramu ()
445 Polavaram AP-05-003-013-020/020121
() 		0205003000NRG23260720222270939 28/07/2022 Subbalakshmi 0205003WL0060541 Subbalakshmi 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327360 Subbalakshmi ()
446 Polavaram AP-05-003-013-020/020226
() 		0205003000NRG23270720222274083 28/07/2022 Sayam Pushpavathi 0205003WL0061352 Sayam Pushpavathi 00691 IPOS0000001 800 800 Processed 05/08/2022 3664327281 Sayam Pushpavathi ()
447 Polavaram AP-05-003-013-020/020245
() 		0205003000NRG23270720222274091 28/07/2022 Kamisetty Veravenkayamma 0205003WL0061352 Kamisetty Veravenkayamma 00691 IPOS0000001 800 800 Processed 05/08/2022 3664327364 Kamisetty Veravenkayamma ()
448 Polavaram AP-05-003-013-020/020264
() 		0205003000NRG23260720222270871 28/07/2022 Kurasam Mangarao 0205003WL0060538 Kurasam Mangarao 00691 IPOS0000001 910 910 Processed 05/08/2022 3664327251 Kurasam Mangarao ()
449 Polavaram AP-05-003-013-020/040071
() 		0205003000NRG23270720222274104 28/07/2022 Venkataratnam 0205003WL0061352 Venkataratnam 00691 IPOS0000001 800 800 Processed 05/08/2022 3664327243 Venkataratnam ()
450 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23270720222274106 28/07/2022 Lalita Devi 0205003WL0061352 Lalita Devi 00691 IPOS0000001 800 800 Processed 05/08/2022 3664327356 Lalita Devi ()
SubTotal 57293 57293
Total 527366 527366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_280722FTO_148600 Bank of Baroda BARB0VJBUTT Buttayagudem 752
2 Polavaram AP0205003_280722FTO_148600 Bank of India BKID0005613 YANAM 2408
3 Polavaram AP0205003_280722FTO_148600 Canara Bank CNRB0001341 GUTALA 11380
4 Polavaram AP0205003_280722FTO_148600 Canara Bank CNRB0002984 KADIAM 1204
5 Polavaram AP0205003_280722FTO_148600 Canara Bank CNRB0003940 JANGAREDDYGUDEM 752
6 Polavaram AP0205003_280722FTO_148600 Canara Bank CNRB0006083 GANAPAVARAM 1504
7 Polavaram AP0205003_280722FTO_148600 Canara Bank CNRB0013623 KOVVUR II 1598
8 Polavaram AP0205003_280722FTO_148600 Canara Bank CNRB0013822 NADAKUDURU 1294
9 Polavaram AP0205003_280722FTO_148600 INDIAN BANK IDIB000C050 CHALLAPALLI 1408
10 Polavaram AP0205003_280722FTO_148600 INDIAN BANK IDIB000N051 NEDUNURU 1408
11 Polavaram AP0205003_280722FTO_148600 INDIAN OVERSEAS BANK IOBA0001636 RAJAHMUNDRY - PRAKASH NAGAR 1003
12 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0000778 POLAVARAM 327792
13 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0000892 PALAKOL 1324
14 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 1003
15 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 10231
16 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1408
17 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 1294
18 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1204
19 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0004718 NARAYANAPURAM 1504
20 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 8233
21 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0008819 DIWANCHERUVU 1204
22 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0012694 KADIYAM 1003
23 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0014572 GOKAVARAM 1408
24 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0016313 ALCOT GARDENS, RAJAHMUNDRY 1003
25 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0018286 STADIUM ROAD, RAJAHMUNDRY 1408
26 Polavaram AP0205003_280722FTO_148600 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 712
27 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0532941 ELURU 1504
28 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0535451 I PANGIDI 4794
29 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0561355 JANGAREDDYGUDEM 1164
30 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1598
31 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 1003
32 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1204
33 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 1324
34 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0801917 ELURUPADU 1408
35 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0803162 KOTHAPETA 1003
36 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0803189 KOVVUR 1534
37 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 6632
38 Polavaram AP0205003_280722FTO_148600 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 59959
39 Polavaram AP0205003_280722FTO_148600 IndusInd Bank Ltd. INDB0001099 ELURU 1504
40 Polavaram AP0205003_280722FTO_148600 India Post Payments Bank IPOS0000001 BHIMAVARAM 34094
41 Polavaram AP0205003_280722FTO_148600 India Post Payments Bank IPOS0000001 ELURU 18649
42 Polavaram AP0205003_280722FTO_148600 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 4550

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