Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:30:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_180123APB_FTO_352353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23170120232775438 18/01/2023 Naagalakshmi 0205003WL0191355 Naagalakshmi 00078 CNRB0001341 1002 1002 Processed 09/02/2023 8616025876 KARRIREDDY ANANTHA NAGA LAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-009-015/070343
() 		0205003000NRG23170120232774808 18/01/2023 Ganga Bhavani 0205003WL0191253 Ganga Bhavani 00078 CNRB0001341 1512 1512 Processed 09/02/2023 8616025925 DODDAPANI GANGABHAVANI UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-009-015/070346
() 		0205003000NRG23170120232774809 18/01/2023 Posi Malleswari 0205003WL0191253 Posi Malleswari 00078 CNRB0001341 1512 1512 Processed 09/02/2023 8616026089 BOTTA POSI MALLESWARI CANARA BANK(508532)
4 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23170120232774812 18/01/2023 Kalyani Gayatri 0205003WL0191253 Kalyani Gayatri 00078 CNRB0001341 1512 1512 Processed 09/02/2023 8616025896 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23170120232773237 18/01/2023 Gamgamma 0205003WL0191104 Gamgamma 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025869 USURUMARTHI GANGAMMA CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23170120232773238 18/01/2023 Baburao 0205003WL0191104 Baburao 00078 CNRB0001341 257 257 Processed 09/02/2023 8616026087 DARAM BABU RAO CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23170120232773241 18/01/2023 Kumaari 0205003WL0191104 Kumaari 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025966 MUDUDUDDI KUMARI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23170120232773242 18/01/2023 Mariyamma 0205003WL0191104 Mariyamma 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025953 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23170120232773244 18/01/2023 Satyavati 0205003WL0191104 Satyavati 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025961 NEREDUMILLI SATTAMMA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23170120232773245 18/01/2023 Mangamma 0205003WL0191104 Mangamma 00078 CNRB0001341 257 257 Processed 09/02/2023 8616026097 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010341
() 		0205003000NRG23170120232773246 18/01/2023 Posiyya 0205003WL0191104 Posiyya 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025844 GUDA POSAYYA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010570
() 		0205003000NRG23170120232773247 18/01/2023 Raaju 0205003WL0191104 Raaju 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025962 VIPPARTHI RAJU CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010578
() 		0205003000NRG23170120232773248 18/01/2023 papapamma 0205003WL0191104 papapamma 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025997 akkabattula papayamma CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23170120232773249 18/01/2023 Samyuel 0205003WL0191104 Samyuel 00078 CNRB0001341 257 257 Processed 09/02/2023 8616026085 DARAM SAMYELU CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23170120232773250 18/01/2023 Anandarao 0205003WL0191104 Anandarao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025861 DARAM ANANDA RAO CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23170120232773251 18/01/2023 Raju 0205003WL0191104 Raju 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025963 KATRU SRINU CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23170120232773253 18/01/2023 Kovvuramma 0205003WL0191104 Kovvuramma 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025960 BADITI KOVVURAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23170120232773254 18/01/2023 PAPA 0205003WL0191104 PAPA 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025956 BADITI PAPA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23170120232773257 18/01/2023 Srinivas 0205003WL0191104 Srinivas 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025902 KOLLI SRINIVAS CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23170120232773260 18/01/2023 Ranganaayakamma 0205003WL0191104 Ranganaayakamma 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025951 PAILA RANGANAYAKAMMA CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/020136
() 		0205003000NRG23170120232773263 18/01/2023 Seeta 0205003WL0191104 Seeta 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025950 GUNDREDDY SEETA CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23170120232773267 18/01/2023 Lalita 0205003WL0191104 Lalita 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025949 KILAPARTHI LALITHA CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23170120232773272 18/01/2023 Maheswari 0205003WL0191104 Maheswari 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025853 KILAPARTHI MAHESWARI CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/020243
() 		0205003000NRG23170120232773273 18/01/2023 Subrahmanyam 0205003WL0191104 Subrahmanyam 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025878 KARRI SUBRAHMANYAM UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-014-022/020269
() 		0205003000NRG23170120232773275 18/01/2023 Lalita 0205003WL0191104 Lalita 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026094 BARLA LALITA CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23170120232773276 18/01/2023 Ramatulasi 0205003WL0191104 Ramatulasi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025865 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23170120232773280 18/01/2023 satya veni 0205003WL0191104 satya veni 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025854 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23170120232773282 18/01/2023 Lakshmi Tulasi 0205003WL0191104 Lakshmi Tulasi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026095 SABBARAPU LAKSHMI TULASI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23170120232773283 18/01/2023 gayatri 0205003WL0191104 gayatri 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025934 BANDARU GAYATHRI UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-015-023/010009
() 		0205003000NRG23170120232772079 18/01/2023 Peddalakshmi 0205003WL0190945 Peddalakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026099 LANKA LAXMI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23170120232772080 18/01/2023 Satyavati 0205003WL0190945 Satyavati 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025898 MRS MAJJI SATHYAVATHI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-015-023/010020
() 		0205003000NRG23170120232772081 18/01/2023 Nookaraju 0205003WL0190945 Nookaraju 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025870 SMT GEDALA NUKARAJU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010072
() 		0205003000NRG23170120232772083 18/01/2023 Lakshmi 0205003WL0190945 Lakshmi 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025895 MAJJI LAKSHMI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010074
() 		0205003000NRG23170120232772085 18/01/2023 Posamma 0205003WL0190945 Posamma 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025899 PATIVADA POSAMMA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010074
() 		0205003000NRG23170120232772084 18/01/2023 srinu 0205003WL0190945 srinu 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025892 PATHIVADA SRINU CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23170120232772086 18/01/2023 Srinivas 0205003WL0190945 Srinivas 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025872 LANKA SRINIVAS CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23170120232772088 18/01/2023 Syamala 0205003WL0190945 Syamala 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025868 PALURI SYAMALA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010081
() 		0205003000NRG23170120232772087 18/01/2023 Venkatalakshmi 0205003WL0190945 Venkatalakshmi 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025922 ANIMIREDDY LAKSHMI CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23170120232772089 18/01/2023 Veeralakshmi 0205003WL0190945 Veeralakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025909 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/010085
() 		0205003000NRG23170120232772090 18/01/2023 Ramana 0205003WL0190945 Ramana 00078 CNRB0001341 514 514 Processed 09/02/2023 8616026074 PALURI RAMANA CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/010093
() 		0205003000NRG23170120232772091 18/01/2023 Durga Rao 0205003WL0190945 Durga Rao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025900 ALTHI DURGA RAO CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/010093
() 		0205003000NRG23170120232772092 18/01/2023 Jagadeswari 0205003WL0190945 Jagadeswari 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025913 ALTHI JAGADESWARI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/010103
() 		0205003000NRG23170120232772093 18/01/2023 Appalaraaju 0205003WL0190945 Appalaraaju 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025955 GEDALA APPALARAJU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/010109
() 		0205003000NRG23170120232772094 18/01/2023 Srinivas 0205003WL0190945 Srinivas 00078 CNRB0001341 514 514 Processed 09/02/2023 8616026091 SAREPALLE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-015-023/010111
() 		0205003000NRG23170120232772096 18/01/2023 Prasaad Rao 0205003WL0190945 Prasaad Rao 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025946 PASADRAO SAREPALLI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/010120
() 		0205003000NRG23170120232772097 18/01/2023 Venkatalakshmi 0205003WL0190945 Venkatalakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025871 MRS VENKATA LAKSHMI KELLA STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-015-023/010121
() 		0205003000NRG23170120232772098 18/01/2023 Naagaraaju 0205003WL0190945 Naagaraaju 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025860 KELLA NAGARAJU CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/010122
() 		0205003000NRG23170120232772099 18/01/2023 Sadanala Satyavati 0205003WL0190945 Sadanala Satyavati 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025959 SANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23170120232772100 18/01/2023 LakshmanaraO 0205003WL0190945 LakshmanaraO 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025935 MAJJI LAKSHMANA RAO CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/010124
() 		0205003000NRG23170120232772101 18/01/2023 RambabU 0205003WL0190945 RambabU 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025930 MAJJI RAMBABU CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/010161
() 		0205003000NRG23170120232772600 18/01/2023 Sooramma 0205003WL0191032 Sooramma 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025945 NINDUGUNDA SURAMMA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23170120232772601 18/01/2023 Suryarao 0205003WL0191032 Suryarao 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616026107 GOLLAPALLI CHINASURYA RAO CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23170120232772569 18/01/2023 KONDAYYA 0205003WL0191028 KONDAYYA 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026105 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23170120232772571 18/01/2023 Satyanaaraayana 0205003WL0191028 Satyanaaraayana 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025841 DUMARAPU SATYANARAYANA CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/010346
() 		0205003000NRG23170120232772572 18/01/2023 Krishnamoorti 0205003WL0191028 Krishnamoorti 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025929 KARIBANDI KRISHNA MURTHY CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23170120232772573 18/01/2023 Anjibabu 0205003WL0191028 Anjibabu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025890 KARIPIREDDY ANJIBABU CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/010516
() 		0205003000NRG23170120232772602 18/01/2023 Bhaarati 0205003WL0191032 Bhaarati 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025926 DIGUMARTHI BHARATHI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/010568
() 		0205003000NRG23170120232772103 18/01/2023 Chinnabbaayi 0205003WL0190945 Chinnabbaayi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025838 PUDI CHINNABBHAI CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/010636
() 		0205003000NRG23170120232772574 18/01/2023 Shreenivaash 0205003WL0191028 Shreenivaash 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025864 MIRIYALA SRINIVASU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23170120232772603 18/01/2023 Narsaayamma 0205003WL0191032 Narsaayamma 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025944 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/010755
() 		0205003000NRG23170120232772104 18/01/2023 Durgarao 0205003WL0190945 Durgarao 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025904 MAJJI DURGA RAO CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/010755
() 		0205003000NRG23170120232772105 18/01/2023 Venkatalakshmi 0205003WL0190945 Venkatalakshmi 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025885 MAJJI VENKATALAKSHMI CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/010965
() 		0205003000NRG23170120232772106 18/01/2023 Laxmamma 0205003WL0190945 Laxmamma 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025866 MR LAKSHMI GEDELA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-015-023/010974
() 		0205003000NRG23170120232772107 18/01/2023 Krishnaveni 0205003WL0190945 Krishnaveni 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025874 MRS MAJJII KRISHNAVENI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-015-023/010975
() 		0205003000NRG23170120232772108 18/01/2023 Adivishnu 0205003WL0190945 Adivishnu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025848 MAJJI ADIVISHNU CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011179
() 		0205003000NRG23170120232772575 18/01/2023 Raayudu 0205003WL0191028 Raayudu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025847 Mr PANNURI RAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
67 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23170120232772576 18/01/2023 Durgaarao 0205003WL0191028 Durgaarao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025859 PONNATI DURGA RAO CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23170120232772577 18/01/2023 koMDabaabu 0205003WL0191028 koMDabaabu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025928 KARIBANDI KONDABABU CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23170120232772604 18/01/2023 Raambabu 0205003WL0191032 Raambabu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025931 MUNGARA RAMBABU CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23170120232772605 18/01/2023 Durga 0205003WL0191032 Durga 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025877 MUNGARA DURGA CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23170120232772606 18/01/2023 Ravanamma 0205003WL0191032 Ravanamma 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025916 SAIDU RAMANAMMA CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011306
() 		0205003000NRG23170120232772607 18/01/2023 Rambabu 0205003WL0191032 Rambabu 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025937 Mr RAMBABU MUNGARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
73 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23170120232772608 18/01/2023 Somalamma 0205003WL0191032 Somalamma 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025941 MUNGARA SOMALAMMA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011327
() 		0205003000NRG23170120232772578 18/01/2023 Venkateswararao 0205003WL0191028 Venkateswararao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025964 KOLUKULA VENKATESWARA RAO CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23170120232772609 18/01/2023 Venkataswami 0205003WL0191032 Venkataswami 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025923 MUNGARA VENKATA SWAMY CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23170120232772610 18/01/2023 Mahalakshmi 0205003WL0191032 Mahalakshmi 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025942 MUNGARA MAHALALSHMI CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011340
() 		0205003000NRG23170120232772611 18/01/2023 Subbalakshmi 0205003WL0191032 Subbalakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025940 MUNGARA SUBBALAKSHMI CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23170120232772612 18/01/2023 Nagamani 0205003WL0191032 Nagamani 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025957 KHANDAVALLI NAGAMANI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23170120232772613 18/01/2023 chinnaveeranna 0205003WL0191032 chinnaveeranna 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026101 MUNGARA CHINA VEERANNA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23170120232772614 18/01/2023 venkatalakshimi 0205003WL0191032 venkatalakshimi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025974 MUNGARA VENKATALAKSHMI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23170120232772615 18/01/2023 Rani 0205003WL0191032 Rani 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616026096 DIGUMARTHY RANI CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23170120232772580 18/01/2023 bhaskararao 0205003WL0191028 bhaskararao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026088 KARIBANDI BHASKARA RAO CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011502
() 		0205003000NRG23170120232772581 18/01/2023 Ramakrishna 0205003WL0191028 Ramakrishna 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026104 Mr KARIBANDI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
84 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23170120232772109 18/01/2023 Pedda Surya Rao 0205003WL0190945 Pedda Surya Rao 00078 CNRB0001341 514 514 Processed 09/02/2023 8616026103 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
85 Polavaram AP-05-003-015-023/011544
() 		0205003000NRG23170120232772616 18/01/2023 Naagaraaju 0205003WL0191032 Naagaraaju 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025879 MYLU NAGARAJU CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011551
() 		0205003000NRG23170120232772582 18/01/2023 Nookaraju 0205003WL0191028 Nookaraju 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025851 PENUPOTHULA NOOKARAJU BANK OF INDIA(508505)
87 Polavaram AP-05-003-015-023/011555
() 		0205003000NRG23170120232772583 18/01/2023 Govindu 0205003WL0191028 Govindu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025881 PENUBOTI GOVINDU CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23170120232772584 18/01/2023 R Gangaraju 0205003WL0191028 R Gangaraju 00078 CNRB0001341 771 771 Rejected 09/02/2023 8616025952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23170120232772585 18/01/2023 SravaMthi 0205003WL0191028 SravaMthi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025919 KUNCHE SRAVANTHI CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011590
() 		0205003000NRG23170120232772617 18/01/2023 naagamaNi 0205003WL0191032 naagamaNi 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616026093 SAIDU NAGAMANI CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23170120232772619 18/01/2023 lakshmi 0205003WL0191032 lakshmi 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025943 DUNNA LAKSHMI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011690
() 		0205003000NRG23170120232772620 18/01/2023 Lakshmi 0205003WL0191032 Lakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025921 SAIDU LAKSHMI CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011713
() 		0205003000NRG23170120232772586 18/01/2023 NARASAYYA 0205003WL0191028 NARASAYYA 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025858 DASARI NARASAYYA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011716
() 		0205003000NRG23170120232772587 18/01/2023 Kondababu 0205003WL0191028 Kondababu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025932 SIDDA KONDA BABU CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011720
() 		0205003000NRG23170120232772588 18/01/2023 lakshmi 0205003WL0191028 lakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025883 DASARI LAKSHMI CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23170120232772589 18/01/2023 raamakrishna 0205003WL0191028 raamakrishna 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025888 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011791
() 		0205003000NRG23170120232772621 18/01/2023 AMji 0205003WL0191032 AMji 00078 CNRB0001341 1028 1028 Processed 09/02/2023 8616025907 SAIDU ANJIBABU CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011791
() 		0205003000NRG23170120232772622 18/01/2023 pOsamma 0205003WL0191032 pOsamma 00078 CNRB0001341 514 514 Processed 09/02/2023 8616026086 SAIDU POSIRATNAM CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011842
() 		0205003000NRG23170120232772623 18/01/2023 Malleswari 0205003WL0191032 Malleswari 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025893 PENTAPATI MALLESWARI CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011844
() 		0205003000NRG23170120232772590 18/01/2023 Venkateswara rao 0205003WL0191028 Venkateswara rao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025908 VEERAPARAJU VENKATESWARA RAO CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011879
() 		0205003000NRG23170120232772591 18/01/2023 raambabu 0205003WL0191028 raambabu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025863 ATAPAKALA RAMBABU CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23170120232772624 18/01/2023 sakku 0205003WL0191032 sakku 00078 CNRB0001341 514 514 Processed 09/02/2023 8616026090 MUNGARA SAKKU CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/011957
() 		0205003000NRG23170120232772111 18/01/2023 ramakrishna 0205003WL0190945 ramakrishna 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025938 LANKA RAMAKRISHNA CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23170120232772112 18/01/2023 rangamma 0205003WL0190945 rangamma 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025947 RANGAMMA PADDEHAPU CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/012039
() 		0205003000NRG23170120232772113 18/01/2023 krishnaveni 0205003WL0190945 krishnaveni 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025911 MAJJI TRIVENI CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/012041
() 		0205003000NRG23170120232772593 18/01/2023 Somaraju 0205003WL0191028 Somaraju 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025906 ATAPAKUKLA SOMARAJU CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23170120232772594 18/01/2023 YEDUKONDALU 0205003WL0191028 YEDUKONDALU 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025846 TELAGAREDDY YEDUKONDALU CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23170120232772114 18/01/2023 Madhava Rama Koteswara rao 0205003WL0190945 Madhava Rama Koteswara rao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025845 MYGAPULA MADHAVA RAMA KOTESWAR RAO CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23170120232772115 18/01/2023 Posi Kumari 0205003WL0190945 Posi Kumari 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025958 MYGAPULA POSIKUMARI CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/012138
() 		0205003000NRG23170120232772595 18/01/2023 pavankrishna 0205003WL0191028 pavankrishna 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025967 KARIBANDI PAVAN KRISHNA CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/020016
() 		0205003000NRG23170120232772117 18/01/2023 Lakshmi 0205003WL0190945 Lakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026102 BOBBILI LAXMI CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/020016
() 		0205003000NRG23170120232772116 18/01/2023 Taataabaabu 0205003WL0190945 Taataabaabu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025849 Mr BOBBILI KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
113 Polavaram AP-05-003-015-023/020022
() 		0205003000NRG23170120232772119 18/01/2023 Padmaavati 0205003WL0190945 Padmaavati 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025884 MRS NALAL PADMAVATHI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-015-023/020022
() 		0205003000NRG23170120232772118 18/01/2023 Satyanaaraayana 0205003WL0190945 Satyanaaraayana 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026106 NALLA SATYANARAYANA CANARA BANK(508532)
115 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23170120232772121 18/01/2023 Raagava 0205003WL0190945 Raagava 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025852 Mrs MAJJI RAGAVA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Polavaram AP-05-003-015-023/020072
() 		0205003000NRG23170120232772120 18/01/2023 Suryachandram 0205003WL0190945 Suryachandram 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025875 MAJJI SURYA CHANDRAM CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23170120232772123 18/01/2023 Vishnu 0205003WL0190945 Vishnu 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025897 GANTA ADIVISHNU CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23170120232772124 18/01/2023 Dharmarao 0205003WL0190945 Dharmarao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026098 GANTA DHARMARAO CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/020136
() 		0205003000NRG23170120232772125 18/01/2023 Shivaraamakrishna 0205003WL0190945 Shivaraamakrishna 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025927 MAJJI SIVA RAMA KRISHNA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23170120232772127 18/01/2023 Dhanalakshmi 0205003WL0190945 Dhanalakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025903 DOKALA DHANA LAKSHMI CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23170120232772126 18/01/2023 Raambaabu 0205003WL0190945 Raambaabu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025887 DOKALA RAMBABU CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23170120232772128 18/01/2023 Aadinaaraayana 0205003WL0190945 Aadinaaraayana 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025839 B ADINARAYANA CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23170120232772129 18/01/2023 bangarujyothi 0205003WL0190945 bangarujyothi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025912 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/020268
() 		0205003000NRG23170120232772130 18/01/2023 Ganapatinageswarao 0205003WL0190945 Ganapatinageswarao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025920 Mr SANDAKA GANAPATI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
125 Polavaram AP-05-003-015-023/020268
() 		0205003000NRG23170120232772131 18/01/2023 Radha 0205003WL0190945 Radha 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025873 SANDAKA RADHA CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/020356
() 		0205003000NRG23170120232772132 18/01/2023 satyaavathi 0205003WL0190945 satyaavathi 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025867 SAREPALLI SATYAVATHI CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/020361
() 		0205003000NRG23170120232772133 18/01/2023 ramalakhmi 0205003WL0190945 ramalakhmi 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025910 VIJROTHU RAMA LAKSHMI CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/020363
() 		0205003000NRG23170120232772134 18/01/2023 satyaavati 0205003WL0190945 satyaavati 00078 CNRB0001341 514 514 Processed 09/02/2023 8616025914 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-015-023/020366
() 		0205003000NRG23170120232772135 18/01/2023 Achayamma 0205003WL0190945 Achayamma 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025954 KANKA ACHAMMA CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23170120232772136 18/01/2023 Sreedevi 0205003WL0190945 Sreedevi 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025889 VIDRAJU SRIDEVI CANARA BANK(508532)
131 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23170120232772138 18/01/2023 Durga rao 0205003WL0190945 Durga rao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025880 REVADA DURGA RAO CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23170120232772137 18/01/2023 Mani 0205003WL0190945 Mani 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025894 REVADA NAGA MANI CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/020391
() 		0205003000NRG23170120232772142 18/01/2023 Dhanalakshmi 0205003WL0190945 Dhanalakshmi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025918 CHANAPATI DHANALAKSHMI CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/020391
() 		0205003000NRG23170120232772141 18/01/2023 Ramakrishna 0205003WL0190945 Ramakrishna 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026092 CHANPATHI RAMAKRISHNA CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23170120232772144 18/01/2023 Adivishnu 0205003WL0190945 Adivishnu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025856 SAREPALLI ADI VISHNU CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23170120232772145 18/01/2023 Chinnayya 0205003WL0190945 Chinnayya 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025891 AKKABATHULA CHINNAYYA CANARA BANK(508532)
137 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23170120232772146 18/01/2023 VEERALAKSHMI 0205003WL0190945 VEERALAKSHMI 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025939 AKKABATHULA VARALAKSHMI CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/020406
() 		0205003000NRG23170120232772147 18/01/2023 Appala Raju 0205003WL0190945 Appala Raju 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025917 Mr LANKA APPALA RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
139 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23170120232772148 18/01/2023 Surya Rao 0205003WL0190945 Surya Rao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025924 CHOKKAKULA SURYA RAO CANARA BANK(508532)
140 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23170120232772149 18/01/2023 malliswararao 0205003WL0190945 malliswararao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025840 Mr KILAPARTHI MALLESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
141 Polavaram AP-05-003-015-023/020581
() 		0205003000NRG23170120232772151 18/01/2023 Ramakrishna 0205003WL0190945 Ramakrishna 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025836 MANDIGA RAVI RAMAKRISHNA UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-015-023/020606
() 		0205003000NRG23170120232772152 18/01/2023 Venkateswara Rao 0205003WL0190945 Venkateswara Rao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025882 MANDIGA VENKATESWAR RAO CANARA BANK(508532)
143 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23170120232772154 18/01/2023 Durga 0205003WL0190945 Durga 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025855 KOLAPALLI DURGA CANARA BANK(508532)
144 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23170120232772155 18/01/2023 venkatarao 0205003WL0190945 venkatarao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025842 KOLLAPALLI VENKLATARAO CANARA BANK(508532)
145 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23170120232772157 18/01/2023 Bhanu 0205003WL0190945 Bhanu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025988 Mrs SURREDDY BHANU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
146 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23170120232772156 18/01/2023 Chinnabbai 0205003WL0190945 Chinnabbai 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025857 SUREDDY CHINNABBAI UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23170120232772158 18/01/2023 Venkatrao 0205003WL0190945 Venkatrao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025837 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-015-023/020665
() 		0205003000NRG23170120232772159 18/01/2023 Tatarao 0205003WL0190945 Tatarao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025862 MRS PENUMANTRA TATARAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23170120232772160 18/01/2023 Naga Venkata Srinivas 0205003WL0190945 Naga Venkata Srinivas 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025968 PAIDIKONDALA NAGA VENKATA SRINIVASU CANARA BANK(508532)
150 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23170120232772162 18/01/2023 naga satyavathi 0205003WL0190945 naga satyavathi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025886 NALLA NAGA SATYAVATHI CANARA BANK(508532)
151 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23170120232772161 18/01/2023 Nalla Venkatrao 0205003WL0190945 Nalla Venkatrao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025843 NALLA VENKATA RAO CANARA BANK(508532)
152 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23170120232772163 18/01/2023 baabUraavu 0205003WL0190945 baabUraavu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616026100 GEDELA BABURAO CANARA BANK(508532)
153 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23170120232772164 18/01/2023 satyaavathi 0205003WL0190945 satyaavathi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025915 GEDALA SATYAVATHI CANARA BANK(508532)
154 Polavaram AP-05-003-015-023/020838
() 		0205003000NRG23170120232772165 18/01/2023 Devi 0205003WL0190945 Devi 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025965 CHIDAGAM NAGADEVI CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23170120232772166 18/01/2023 raamanjaneyulu 0205003WL0190945 raamanjaneyulu 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025948 NADIPANI RAMANJANEYULU CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23170120232772168 18/01/2023 suryaarao 0205003WL0190945 suryaarao 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025850 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
157 Polavaram AP-05-003-015-023/020916
() 		0205003000NRG23170120232772170 18/01/2023 Naga bhulakShmi 0205003WL0190945 Naga bhulakShmi 00078 CNRB0001341 257 257 Processed 09/02/2023 8616025901 SALADI NAGA BHULAKSHMI CANARA BANK(508532)
158 Polavaram AP-05-003-015-023/020931
() 		0205003000NRG23170120232772171 18/01/2023 satyanaaraayana 0205003WL0190945 satyanaaraayana 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025933 CHENCHANI SATYANARAYANA CANARA BANK(508532)
159 Polavaram AP-05-003-015-023/021017
() 		0205003000NRG23170120232772172 18/01/2023 SRINIVAS 0205003WL0190945 SRINIVAS 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025936 KOLAPALLI SRINIVAS CANARA BANK(508532)
160 Polavaram AP-05-003-015-023/021018
() 		0205003000NRG23170120232772174 18/01/2023 POLARAJU 0205003WL0190945 POLARAJU 00078 CNRB0001341 771 771 Processed 09/02/2023 8616025905 KOLAPALLI POLARAJU CANARA BANK(508532)
SubTotal 113992 113992
161 Polavaram AP-05-003-005-013/010094
() 		0205003000NRG23170120232774799 18/01/2023 Krishna 0205003WL0191253 Krishna 00415 SBIN0000778 1386 1386 Processed 09/02/2023 8616026026 MR LINGAM KRISHNA STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23170120232774800 18/01/2023 Rama Durga 0205003WL0191253 Rama Durga 00415 SBIN0000778 1386 1386 Processed 09/02/2023 8616025973 MRS LINGAM RAMADURGA STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-005-013/020017
() 		0205003000NRG23170120232773528 18/01/2023 Seeta 0205003WL0191127 Seeta 00415 SBIN0000778 252 252 Processed 09/02/2023 8616026030 MRS MADAKAM SITHA STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23170120232773529 18/01/2023 Sreeramulu 0205003WL0191127 Sreeramulu 00415 SBIN0000778 252 252 Processed 09/02/2023 8616026052 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-005-013/020033
() 		0205003000NRG23170120232773530 18/01/2023 Kannapuraaju 0205003WL0191127 Kannapuraaju 00415 SBIN0000778 252 252 Processed 09/02/2023 8616026110 MIDIYAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/020033
() 		0205003000NRG23170120232773531 18/01/2023 Venkayamma 0205003WL0191127 Venkayamma 00415 SBIN0000778 252 252 Processed 09/02/2023 8616026117 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-005-013/020035
() 		0205003000NRG23170120232773532 18/01/2023 Posirao 0205003WL0191127 Posirao 00415 SBIN0000778 252 252 Processed 09/02/2023 8616026027 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-005-013/020037
() 		0205003000NRG23170120232773533 18/01/2023 Venkatesh 0205003WL0191127 Venkatesh 00415 SBIN0000778 252 252 Processed 09/02/2023 8616026029 MADAKAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23170120232775470 18/01/2023 varalashimi 0205003WL0191357 varalashimi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026042 CHOKKAKULA VARALAKSHMI UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-007-015/012281
() 		0205003000NRG23170120232775469 18/01/2023 venkateswararao 0205003WL0191357 venkateswararao 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026039 MR CHOKKAKULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/013494
() 		0205003000NRG23170120232775415 18/01/2023 Srinivas 0205003WL0191355 Srinivas 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8616026051 MR PENTA SRINIVASU STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23170120232775416 18/01/2023 Venkateswari 0205003WL0191355 Venkateswari 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8616026056 ULLURI VENKATESWARI CANARA BANK(508532)
173 Polavaram AP-05-003-007-015/013690
() 		0205003000NRG23170120232775417 18/01/2023 Sakkubayi 0205003WL0191355 Sakkubayi 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8616026078 MULLA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/013737
() 		0205003000NRG23170120232775418 18/01/2023 Chandarao 0205003WL0191355 Chandarao 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8616026061 GOPALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23170120232774801 18/01/2023 Swamy 0205003WL0191253 Swamy 00415 SBIN0000778 1386 1386 Processed 09/02/2023 8616026168 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23170120232774802 18/01/2023 Raja 0205003WL0191253 Raja 00415 SBIN0000778 1386 1386 Processed 09/02/2023 8616026035 MR PAYALA RAJU STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23170120232774803 18/01/2023 Satyavani 0205003WL0191253 Satyavani 00415 SBIN0000778 1386 1386 Processed 09/02/2023 8616026167 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23170120232775419 18/01/2023 virababu 0205003WL0191355 virababu 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8616026058 MR SIDDANA VEERA BABU STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/014173
() 		0205003000NRG23170120232775420 18/01/2023 Lavaraju 0205003WL0191355 Lavaraju 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8616026011 MR IRLAPATI LAVARAJU STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/014218
() 		0205003000NRG23170120232775421 18/01/2023 Sai Kumari 0205003WL0191355 Sai Kumari 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8616026072 K SAI CANARA BANK(508532)
181 Polavaram AP-05-003-007-015/014327
() 		0205003000NRG23170120232775422 18/01/2023 Venkata Keerti 0205003WL0191355 Venkata Keerti 00415 SBIN0000778 1657 1657 Processed 09/02/2023 8616026079 MISS VENKATA KEERTHY MULLA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23170120232775424 18/01/2023 Appaaji 0205003WL0191355 Appaaji 00415 SBIN0000778 1502 1502 Processed 09/02/2023 8616026009 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23170120232775425 18/01/2023 Lakshmanarao 0205003WL0191355 Lakshmanarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026169 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23170120232775426 18/01/2023 Bashireddi 0205003WL0191355 Bashireddi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025824 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23170120232775427 18/01/2023 Srinivasarao 0205003WL0191355 Srinivasarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025825 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
186 Polavaram AP-05-003-007-015/020026
() 		0205003000NRG23170120232775428 18/01/2023 Lakshmanarao 0205003WL0191355 Lakshmanarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025823 MR MEDURI LAXMANA RAO STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23170120232775429 18/01/2023 Posarao 0205003WL0191355 Posarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025820 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23170120232775430 18/01/2023 Chandrarao 0205003WL0191355 Chandrarao 00415 SBIN0000778 751 751 Processed 09/02/2023 8616026044 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23170120232775431 18/01/2023 Balakrishna 0205003WL0191355 Balakrishna 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026108 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23170120232775432 18/01/2023 Ramachandrarao 0205003WL0191355 Ramachandrarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026000 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23170120232775433 18/01/2023 Durgarao 0205003WL0191355 Durgarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025830 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23170120232775434 18/01/2023 Mutyaalarao 0205003WL0191355 Mutyaalarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025999 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23170120232775435 18/01/2023 Ramakrishna 0205003WL0191355 Ramakrishna 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026006 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23170120232775436 18/01/2023 Achuta Ramarao 0205003WL0191355 Achuta Ramarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026116 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23170120232775437 18/01/2023 Venkatarao 0205003WL0191355 Venkatarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025829 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/020116
() 		0205003000NRG23170120232775439 18/01/2023 Mutyaalarao 0205003WL0191355 Mutyaalarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025831 MUTYAALARAO POTULA UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-007-015/020123
() 		0205003000NRG23170120232775440 18/01/2023 Balakrishna 0205003WL0191355 Balakrishna 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026069 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23170120232775441 18/01/2023 Baarebaam 0205003WL0191355 Baarebaam 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026118 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23170120232775442 18/01/2023 Prasaad 0205003WL0191355 Prasaad 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026043 MEDURI PRASAAD UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-007-015/020138
() 		0205003000NRG23170120232775443 18/01/2023 Baby 0205003WL0191355 Baby 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026046 MRS GANISETTI BABI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23170120232775444 18/01/2023 Satyavati 0205003WL0191355 Satyavati 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026171 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23170120232775445 18/01/2023 Veeravenkatarao 0205003WL0191355 Veeravenkatarao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026002 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23170120232775446 18/01/2023 Bhaskararao 0205003WL0191355 Bhaskararao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026005 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23170120232775447 18/01/2023 Sitabhagyalakshmi 0205003WL0191355 Sitabhagyalakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026114 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23170120232775448 18/01/2023 Satyavati 0205003WL0191355 Satyavati 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026008 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23170120232775449 18/01/2023 Raamamjaneyulu 0205003WL0191355 Raamamjaneyulu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026020 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/020247
() 		0205003000NRG23170120232775450 18/01/2023 Suresh 0205003WL0191355 Suresh 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026038 MR KOTHAPALLI SURESH STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23170120232775451 18/01/2023 raamakrishna 0205003WL0191355 raamakrishna 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026004 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23170120232775452 18/01/2023 Rambabu 0205003WL0191355 Rambabu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026007 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/020281
() 		0205003000NRG23170120232775453 18/01/2023 Vemkateswararaavu 0205003WL0191355 Vemkateswararaavu 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026115 MR NARAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23170120232775455 18/01/2023 Lakshmi 0205003WL0191355 Lakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025835 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23170120232775456 18/01/2023 Venkata Surya Prasad 0205003WL0191355 Venkata Surya Prasad 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025995 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/020352
() 		0205003000NRG23170120232775457 18/01/2023 Subhramanyam 0205003WL0191355 Subhramanyam 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025996 MR SUBRAHMANYAM MIRIYALA STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23170120232775459 18/01/2023 Veeralakshmi 0205003WL0191355 Veeralakshmi 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026013 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23170120232775460 18/01/2023 Venkateswararao 0205003WL0191355 Venkateswararao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026037 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23170120232775461 18/01/2023 Baby 0205003WL0191355 Baby 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026001 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/020496
() 		0205003000NRG23170120232775462 18/01/2023 Ramesh 0205003WL0191355 Ramesh 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025834 MR UPPULA RAMESH STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/030224
() 		0205003000NRG23170120232775471 18/01/2023 Ravanamma 0205003WL0191357 Ravanamma 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026084 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23170120232775472 18/01/2023 Veeralakshmi 0205003WL0191357 Veeralakshmi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026040 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23170120232775473 18/01/2023 Rangarao 0205003WL0191357 Rangarao 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026111 Mr REDDY RANGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
221 Polavaram AP-05-003-007-015/030286
() 		0205003000NRG23170120232775474 18/01/2023 Veeralakshmi 0205003WL0191357 Veeralakshmi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026048 MRS REDDY VEERALAKSHMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23170120232775476 18/01/2023 Aruna 0205003WL0191357 Aruna 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026047 REDDY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/030287
() 		0205003000NRG23170120232775475 18/01/2023 Venkata Apparao 0205003WL0191357 Venkata Apparao 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026041 REDDY VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23170120232775478 18/01/2023 Hymavathi 0205003WL0191357 Hymavathi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026045 MRS REDDY HYMAVATHI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/030331
() 		0205003000NRG23170120232775477 18/01/2023 Peda Rambabu 0205003WL0191357 Peda Rambabu 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8616026112 REDDY PEDA RAMBABU STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/20598
() 		0205003000NRG23170120232775464 18/01/2023 Ch.Gangaraju 0205003WL0191355 Ch.Gangaraju 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616026070 MR CHENNAM GANGARAJU STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23170120232775465 18/01/2023 P.Venkatanarasimharao 0205003WL0191355 P.Venkatanarasimharao 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8616025821 POTHULA VENKATA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-007-015/20601
() 		0205003000NRG23170120232775466 18/01/2023 Ch.Chandra rao 0205003WL0191355 Ch.Chandra rao 00415 SBIN0000778 751 751 Processed 09/02/2023 8616025828 MR CHINNAM CHANDRA RAO STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23170120232774804 18/01/2023 Seetamahalakshmi 0205003WL0191253 Seetamahalakshmi 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026021 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23170120232774805 18/01/2023 Lakshmi 0205003WL0191253 Lakshmi 00415 SBIN0000778 1109 1109 Processed 09/02/2023 8616026016 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23170120232774319 18/01/2023 Sri Sai Ganesh 0205003WL0191179 Sri Sai Ganesh 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616025979 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-009-015/070302
() 		0205003000NRG23170120232774320 18/01/2023 Ganesh 0205003WL0191179 Ganesh 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026071 MR PENUGONDA GANESH STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-009-015/070308
() 		0205003000NRG23170120232774636 18/01/2023 raani 0205003WL0191205 raani 00415 SBIN0000778 558 558 Processed 09/02/2023 8616026063 MRS DHADALA RANI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23170120232774806 18/01/2023 Ramya 0205003WL0191253 Ramya 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026081 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-009-015/070313
() 		0205003000NRG23170120232774321 18/01/2023 Bala Tripura Sundari 0205003WL0191179 Bala Tripura Sundari 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026055 AKASAPU BALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
236 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23170120232774322 18/01/2023 NAGAAMANI 0205003WL0191179 NAGAAMANI 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026024 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-009-015/070321
() 		0205003000NRG23170120232774323 18/01/2023 RAMA KRISHNA 0205003WL0191179 RAMA KRISHNA 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026028 MIRIYALA RAMAKRISHNA CANARA BANK(508532)
238 Polavaram AP-05-003-009-015/070343
() 		0205003000NRG23170120232774807 18/01/2023 Veera Venkata Satyanarayana 0205003WL0191253 Veera Venkata Satyanarayana 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026109 DODDIPANI V V SATYANARAYANA CANARA BANK(508532)
239 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23170120232774810 18/01/2023 Satya Narayanamma 0205003WL0191253 Satya Narayanamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026019 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-009-015/070351
() 		0205003000NRG23170120232774811 18/01/2023 Sitadevi 0205003WL0191253 Sitadevi 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026014 MR KARRI SITA DEVI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-009-015/070354
() 		0205003000NRG23170120232774813 18/01/2023 Manikyam 0205003WL0191253 Manikyam 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026077 MRS PINDI MANIKYAM STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23170120232774814 18/01/2023 Sridevi 0205003WL0191253 Sridevi 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026023 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-009-015/070365
() 		0205003000NRG23170120232774637 18/01/2023 NAGA VENKATA RAMANA 0205003WL0191205 NAGA VENKATA RAMANA 00415 SBIN0000778 1117 1117 Processed 09/02/2023 8616026073 MR NAGA VENKATA RAMANA ERELLA STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23170120232774815 18/01/2023 MADHAVI 0205003WL0191253 MADHAVI 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026015 PADAMATI MADHAVI CANARA BANK(508532)
245 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23170120232774816 18/01/2023 Posamma 0205003WL0191253 Posamma 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616025972 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23170120232774817 18/01/2023 Rajaratnam 0205003WL0191253 Rajaratnam 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616025971 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23170120232774819 18/01/2023 Veera Venkata Satyavathi 0205003WL0191253 Veera Venkata Satyavathi 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8616026083 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23170120232774334 18/01/2023 Ravi 0205003WL0191180 Ravi 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026059 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23170120232774335 18/01/2023 Maanikyam 0205003WL0191180 Maanikyam 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616025970 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23170120232774336 18/01/2023 Raju 0205003WL0191180 Raju 00415 SBIN0000778 756 756 Processed 09/02/2023 8616026170 VARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23170120232774346 18/01/2023 Nageswararaavu 0205003WL0191180 Nageswararaavu 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026003 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-013-020/010424
() 		0205003000NRG23170120232774295 18/01/2023 Soyam Lakshmi prasanna 0205003WL0191178 Soyam Lakshmi prasanna 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026068 MRS SOYAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23170120232774352 18/01/2023 Satyanarayana 0205003WL0191180 Satyanarayana 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616025989 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23170120232774353 18/01/2023 raju 0205003WL0191180 raju 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026050 NARASARAPU RAJU UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23170120232774307 18/01/2023 Tammireddi 0205003WL0191178 Tammireddi 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616025977 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23170120232774308 18/01/2023 Sreenu 0205003WL0191178 Sreenu 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026034 KOVVASI SRINU UNION BANK OF INDIA(508500)
257 Polavaram AP-05-003-013-020/060009
() 		0205003000NRG23170120232774309 18/01/2023 Chinnayya 0205003WL0191178 Chinnayya 00415 SBIN0000778 756 756 Processed 09/02/2023 8616026032 MR CHINNAYYA KOVVASI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-013-020/060011
() 		0205003000NRG23170120232774310 18/01/2023 Poturaju 0205003WL0191178 Poturaju 00415 SBIN0000778 756 756 Processed 09/02/2023 8616026082 KANITHI POTHURAJU UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23170120232774311 18/01/2023 Siramayya 0205003WL0191178 Siramayya 00415 SBIN0000778 756 756 Processed 09/02/2023 8616025984 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23170120232774312 18/01/2023 Posamma 0205003WL0191178 Posamma 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026031 SOYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23170120232774313 18/01/2023 Posirao 0205003WL0191178 Posirao 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616025983 SOYAM POSIRAO UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23170120232774314 18/01/2023 Suryakantam 0205003WL0191178 Suryakantam 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026053 SOYAM SURYAKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23170120232774315 18/01/2023 Sarojini 0205003WL0191178 Sarojini 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026049 KANITHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23170120232774316 18/01/2023 Kovvasi Soujanya 0205003WL0191178 Kovvasi Soujanya 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026067 KURASAM SOWJANYA UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23170120232774317 18/01/2023 Prasad 0205003WL0191178 Prasad 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616025978 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23170120232774318 18/01/2023 KALUM MOUNIKA 0205003WL0191178 KALUM MOUNIKA 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8616026064 KALUM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23170120232773239 18/01/2023 Mangaayamma 0205003WL0191104 Mangaayamma 00415 SBIN0000778 257 257 Processed 09/02/2023 8616026060 DARAM MANGAMMA UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23170120232773252 18/01/2023 Satyanarayana 0205003WL0191104 Satyanarayana 00415 SBIN0000778 514 514 Processed 09/02/2023 8616025822 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23170120232773255 18/01/2023 Posamma 0205003WL0191104 Posamma 00415 SBIN0000778 257 257 Processed 09/02/2023 8616026080 BADITHI POSAMMA CANARA BANK(508532)
270 Polavaram AP-05-003-014-022/011055
() 		0205003000NRG23170120232773256 18/01/2023 Jayakrishna 0205003WL0191104 Jayakrishna 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025998 MR TANUKULA JAYA KRISHNA STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23170120232773258 18/01/2023 Raamalakshmi 0205003WL0191104 Raamalakshmi 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025987 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23170120232773259 18/01/2023 Venkatalakshmi 0205003WL0191104 Venkatalakshmi 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025980 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23170120232773261 18/01/2023 Satyavati 0205003WL0191104 Satyavati 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025981 MRS SIRAPARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23170120232773262 18/01/2023 vankatarav 0205003WL0191104 vankatarav 00415 SBIN0000778 257 257 Processed 09/02/2023 8616025986 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-014-022/020150
() 		0205003000NRG23170120232773264 18/01/2023 Veeraju 0205003WL0191104 Veeraju 00415 SBIN0000778 257 257 Processed 09/02/2023 8616025991 Mr SIRAPARAPU VEERRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
276 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23170120232773265 18/01/2023 Simhachalam 0205003WL0191104 Simhachalam 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025827 KARRI SIMHACHALAM CANARA BANK(508532)
277 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23170120232773266 18/01/2023 Parvati 0205003WL0191104 Parvati 00415 SBIN0000778 771 771 Processed 09/02/2023 8616026025 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23170120232773268 18/01/2023 Chandrarao 0205003WL0191104 Chandrarao 00415 SBIN0000778 771 771 Processed 09/02/2023 8616026113 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23170120232773269 18/01/2023 Savitri 0205003WL0191104 Savitri 00415 SBIN0000778 514 514 Processed 09/02/2023 8616026022 IDIBILLI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23170120232773270 18/01/2023 Surya Prakash Rao 0205003WL0191104 Surya Prakash Rao 00415 SBIN0000778 514 514 Processed 09/02/2023 8616025832 SIRAPARAPU SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23170120232773271 18/01/2023 Subbayamma 0205003WL0191104 Subbayamma 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025985 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-014-022/020243
() 		0205003000NRG23170120232773274 18/01/2023 Sri lakshmi 0205003WL0191104 Sri lakshmi 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025969 MRS KARRI SRILAKSHMI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23170120232773278 18/01/2023 Suseela 0205003WL0191104 Suseela 00415 SBIN0000778 514 514 Processed 09/02/2023 8616025982 VARRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23170120232773277 18/01/2023 Udayabhashkararao 0205003WL0191104 Udayabhashkararao 00415 SBIN0000778 514 514 Processed 09/02/2023 8616025833 VARRI UDAYA BHASKARA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23170120232773279 18/01/2023 NAGESWARAO 0205003WL0191104 NAGESWARAO 00415 SBIN0000778 514 514 Processed 09/02/2023 8616026018 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23170120232773281 18/01/2023 Tulasiravu 0205003WL0191104 Tulasiravu 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025826 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-015-023/010037
() 		0205003000NRG23170120232772082 18/01/2023 Alekya 0205003WL0190945 Alekya 00415 SBIN0000778 771 771 Processed 09/02/2023 8616026010 GEDALA ALEKHYA CANARA BANK(508532)
288 Polavaram AP-05-003-015-023/010276
() 		0205003000NRG23170120232772570 18/01/2023 Brahmam 0205003WL0191028 Brahmam 00415 SBIN0000778 771 771 Processed 09/02/2023 8616026062 MR PANNURI BRAHMAM STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-015-023/010566
() 		0205003000NRG23170120232772102 18/01/2023 Durga 0205003WL0190945 Durga 00415 SBIN0000778 514 514 Processed 09/02/2023 8616025975 MIDATANI KANAKA DURGA CANARA BANK(508532)
290 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23170120232772579 18/01/2023 Naveenkumaar 0205003WL0191028 Naveenkumaar 00415 SBIN0000778 771 771 Processed 09/02/2023 8616026057 YAJJAVARAPU TIRUMALA NAGA NAVEEN KUMAR CANARA BANK(508532)
291 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23170120232772110 18/01/2023 veera venkata satyanarayana 0205003WL0190945 veera venkata satyanarayana 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025993 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
292 Polavaram AP-05-003-015-023/012038
() 		0205003000NRG23170120232772592 18/01/2023 Annavaram 0205003WL0191028 Annavaram 00415 SBIN0000778 771 771 Processed 09/02/2023 8616026066 DUMAVARAPU ANNAVARAM CANARA BANK(508532)
293 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23170120232772122 18/01/2023 Paarvati 0205003WL0190945 Paarvati 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025992 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23170120232772143 18/01/2023 Trimurtulu 0205003WL0190945 Trimurtulu 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025976 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23170120232772150 18/01/2023 suresh 0205003WL0190945 suresh 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025990 KILAPARTHI SURESH CANARA BANK(508532)
296 Polavaram AP-05-003-015-023/020908
() 		0205003000NRG23170120232772167 18/01/2023 mani 0205003WL0190945 mani 00415 SBIN0000778 771 771 Processed 09/02/2023 8616026012 MRS NADIPANI MANI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23170120232772169 18/01/2023 Venkata Chandra Shekar 0205003WL0190945 Venkata Chandra Shekar 00415 SBIN0000778 771 771 Processed 09/02/2023 8616025994 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
SubTotal 139740 139740
298 Polavaram AP-05-003-012-019/010748
() 		0205003000NRG23170120232771164 18/01/2023 Kovvadayya 0205003WL0190848 Kovvadayya 00415 SBIN0021150 751 751 Processed 09/02/2023 8616026065 JAKKU KOVVADAYYA UNION BANK OF INDIA(508500)
SubTotal 751 751
299 Polavaram AP-05-003-012-019/010295
() 		0205003000NRG23170120232771119 18/01/2023 Subbalakshmi 0205003WL0190848 Subbalakshmi 00468 UBIN0801003 1001 1001 Processed 09/02/2023 8616025770 JAKKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1001 1001
300 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23170120232774324 18/01/2023 SIRISHA 0205003WL0191179 SIRISHA 00468 UBIN0805530 1512 1512 Processed 09/02/2023 8616026033 MASIREDDY SIRISHA UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23170120232774358 18/01/2023 pocharao 0205003WL0191180 pocharao 00468 UBIN0805530 756 756 Processed 09/02/2023 8616026075 KURUMALLA POCHA RAO UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23170120232773240 18/01/2023 MadhU 0205003WL0191104 MadhU 00468 UBIN0805530 771 771 Processed 09/02/2023 8616026017 KATRU MADHU UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-014-022/010283
() 		0205003000NRG23170120232773243 18/01/2023 Katru Raju 0205003WL0191104 Katru Raju 00468 UBIN0805530 771 771 Rejected 09/02/2023 8616026036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23170120232772139 18/01/2023 Lanka Balasubrahmanyam 0205003WL0190945 Lanka Balasubrahmanyam 00468 UBIN0805530 771 771 Processed 09/02/2023 8616026054 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23170120232772140 18/01/2023 Lanka Meena 0205003WL0190945 Lanka Meena 00468 UBIN0805530 771 771 Processed 09/02/2023 8616026076 LANKA MEENA UNION BANK OF INDIA(508500)
SubTotal 5352 5352
306 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23170120232771105 18/01/2023 Shakuntala 0205003WL0190848 Shakuntala 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026128 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-012-019/010022
() 		0205003000NRG23170120232771106 18/01/2023 Chandram 0205003WL0190848 Chandram 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026152 KATHAVA CHANDRA RAO UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23170120232771107 18/01/2023 Naagamani 0205003WL0190848 Naagamani 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025785 MARRI NAGAMANI UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-012-019/010097
() 		0205003000NRG23170120232771108 18/01/2023 Posamma 0205003WL0190848 Posamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025775 KUNAPAMULA USHARANI UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23170120232771109 18/01/2023 Satyavati 0205003WL0190848 Satyavati 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025722 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23170120232771110 18/01/2023 Pushpa 0205003WL0190848 Pushpa 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025805 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23170120232771111 18/01/2023 Bebi 0205003WL0190848 Bebi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025804 JANAPATI BEBY UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23170120232771112 18/01/2023 Kovvadayya 0205003WL0190848 Kovvadayya 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025708 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23170120232771113 18/01/2023 Subbalakshmi 0205003WL0190848 Subbalakshmi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025768 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-012-019/010199
() 		0205003000NRG23170120232771114 18/01/2023 Mangayamma 0205003WL0190848 Mangayamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025762 AASUBOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23170120232771115 18/01/2023 Rajeswari 0205003WL0190848 Rajeswari 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025790 PERNI RAJESWARI UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23170120232771116 18/01/2023 Chittamma 0205003WL0190848 Chittamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026139 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23170120232771117 18/01/2023 Eeramma 0205003WL0190848 Eeramma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025793 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23170120232771118 18/01/2023 Katam dora 0205003WL0190848 Katam dora 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026129 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23170120232771120 18/01/2023 Jalandra 0205003WL0190848 Jalandra 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025794 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23170120232771121 18/01/2023 Nageswarao 0205003WL0190848 Nageswarao 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025744 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23170120232771122 18/01/2023 Lakshmi 0205003WL0190848 Lakshmi 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025781 DULI LAKSHMI UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23170120232771123 18/01/2023 Bhavani 0205003WL0190848 Bhavani 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026145 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23170120232771124 18/01/2023 Venkatalaskhmi 0205003WL0190848 Venkatalaskhmi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026156 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23170120232771125 18/01/2023 Chinna Narasamma 0205003WL0190848 Chinna Narasamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025765 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23170120232771126 18/01/2023 Ratnam 0205003WL0190848 Ratnam 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025788 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23170120232771127 18/01/2023 Chandravati 0205003WL0190848 Chandravati 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025732 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23170120232771128 18/01/2023 adilakshimi 0205003WL0190848 adilakshimi 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025723 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23170120232771129 18/01/2023 Kumari 0205003WL0190848 Kumari 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025739 KUMARI AAKULA UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23170120232771130 18/01/2023 Chedramma 0205003WL0190848 Chedramma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025787 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23170120232771131 18/01/2023 Satyavati 0205003WL0190848 Satyavati 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026142 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23170120232771132 18/01/2023 China Seeta 0205003WL0190848 China Seeta 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025766 KATTAVA SEETHA UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23170120232771133 18/01/2023 Posamma 0205003WL0190848 Posamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025786 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23170120232771134 18/01/2023 Pentayya 0205003WL0190848 Pentayya 00468 UBIN0807893 751 751 Processed 09/02/2023 8616026126 ASUBOYINA PENTAYYA UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-012-019/010516
() 		0205003000NRG23170120232771135 18/01/2023 PANDI VEERALAKSHIMI 0205003WL0190848 PANDI VEERALAKSHIMI 00468 UBIN0807893 500 500 Processed 09/02/2023 8616025797 PANDI VEERALAKSHMI UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23170120232771136 18/01/2023 PALLIKONDA KOUSALYA 0205003WL0190848 PALLIKONDA KOUSALYA 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025806 PALLIKONDA KOUSALYA UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23170120232771137 18/01/2023 Bongu venkata Lakshmi 0205003WL0190848 Bongu venkata Lakshmi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025724 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23170120232771139 18/01/2023 JAKKU MAHALAKSHMI 0205003WL0190848 JAKKU MAHALAKSHMI 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025782 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23170120232771140 18/01/2023 Sai Ayyappa 0205003WL0190848 Sai Ayyappa 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026130 ILLA SAI AYYAPPA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23170120232771141 18/01/2023 Satyambabu 0205003WL0190848 Satyambabu 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025777 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23170120232771142 18/01/2023 Sunnetha R 0205003WL0190848 Sunnetha R 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026146 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23170120232771143 18/01/2023 Kondamma 0205003WL0190848 Kondamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025755 KONDAMMA DORA UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23170120232771144 18/01/2023 Abaddamma 0205003WL0190848 Abaddamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026140 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23170120232771145 18/01/2023 Subbalakshmi 0205003WL0190848 Subbalakshmi 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025718 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23170120232771146 18/01/2023 Tayaru 0205003WL0190848 Tayaru 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025779 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23170120232771148 18/01/2023 Lilli Prabha 0205003WL0190848 Lilli Prabha 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025747 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23170120232771149 18/01/2023 PENUMAKULA SESHAMMA 0205003WL0190848 PENUMAKULA SESHAMMA 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025743 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-012-019/010661
() 		0205003000NRG23170120232771150 18/01/2023 venkayamma 0205003WL0190848 venkayamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025780 JILIGI VENKAYAMMA UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23170120232771151 18/01/2023 MANGA 0205003WL0190848 MANGA 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025810 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23170120232771152 18/01/2023 Veerayya 0205003WL0190848 Veerayya 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025774 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23170120232771153 18/01/2023 Nagamani 0205003WL0190848 Nagamani 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025716 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23170120232771154 18/01/2023 KATTAVA SHEKUTALA 0205003WL0190848 KATTAVA SHEKUTALA 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025778 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23170120232771155 18/01/2023 Kichamma 0205003WL0190848 Kichamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026155 KATTAVA KICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-012-019/010703
() 		0205003000NRG23170120232771156 18/01/2023 krishnaveni 0205003WL0190848 krishnaveni 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025741 BETHALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23170120232771157 18/01/2023 Venkatalakshmi 0205003WL0190848 Venkatalakshmi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025745 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23170120232771158 18/01/2023 Nagamma 0205003WL0190848 Nagamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026134 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23170120232771159 18/01/2023 Varalakshmi 0205003WL0190848 Varalakshmi 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025758 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23170120232771160 18/01/2023 ramana 0205003WL0190848 ramana 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025740 RAMANA SAMSANI UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23170120232771161 18/01/2023 Durga 0205003WL0190848 Durga 00468 UBIN0807893 751 751 Processed 09/02/2023 8616026150 SHAK ASHA UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23170120232771162 18/01/2023 Archna 0205003WL0190848 Archna 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025759 ACHITHA JAKKU UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23170120232771163 18/01/2023 Venkayamma 0205003WL0190848 Venkayamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025754 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23170120232771165 18/01/2023 Ragupathi 0205003WL0190848 Ragupathi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025757 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23170120232771166 18/01/2023 ILLA ANURADHA 0205003WL0190848 ILLA ANURADHA 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025773 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23170120232771167 18/01/2023 Narasimha Murthy 0205003WL0190848 Narasimha Murthy 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026135 ILLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23170120232771168 18/01/2023 Sreenu 0205003WL0190848 Sreenu 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025760 SRINU PERUBOEINA UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23170120232771169 18/01/2023 Krishnaveni 0205003WL0190848 Krishnaveni 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026133 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23170120232771170 18/01/2023 China Kovvadayya 0205003WL0190848 China Kovvadayya 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025764 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-012-019/010825
() 		0205003000NRG23170120232771172 18/01/2023 Venkatalakshmi 0205003WL0190848 Venkatalakshmi 00468 UBIN0807893 751 751 Processed 09/02/2023 8616026125 ILLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-012-019/010825
() 		0205003000NRG23170120232771171 18/01/2023 Venkateswararao 0205003WL0190848 Venkateswararao 00468 UBIN0807893 751 751 Processed 09/02/2023 8616026148 ILLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23170120232771173 18/01/2023 Posamma 0205003WL0190848 Posamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026131 BETALA POSAMMA UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23170120232771174 18/01/2023 Raghuvarma 0205003WL0190848 Raghuvarma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025814 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-012-019/010926
() 		0205003000NRG23170120232771175 18/01/2023 Gangaraju 0205003WL0190848 Gangaraju 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025706 KONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23170120232771176 18/01/2023 Satyanarayana 0205003WL0190848 Satyanarayana 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025751 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
374 Polavaram AP-05-003-012-019/010938
() 		0205003000NRG23170120232771177 18/01/2023 Neeraja 0205003WL0190848 Neeraja 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026132 NIRAJA KUNAPAMU UNION BANK OF INDIA(508500)
375 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23170120232771178 18/01/2023 Annavaram 0205003WL0190848 Annavaram 00468 UBIN0807893 751 751 Processed 09/02/2023 8616025717 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
376 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23170120232771179 18/01/2023 Ramalakshmi 0205003WL0190848 Ramalakshmi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025756 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23170120232771180 18/01/2023 Satyavathi 0205003WL0190848 Satyavathi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025771 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
378 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23170120232771181 18/01/2023 Mariyamma 0205003WL0190848 Mariyamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025769 KODI MARIYAMMA UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23170120232771182 18/01/2023 Kumari 0205003WL0190848 Kumari 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025784 KATHAVA KUMARI UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-012-019/011011
() 		0205003000NRG23170120232771183 18/01/2023 Pichayya 0205003WL0190848 Pichayya 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025742 PALLIKONDA PICHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23170120232771184 18/01/2023 Satyavathi 0205003WL0190848 Satyavathi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026124 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23170120232771185 18/01/2023 Srinu 0205003WL0190848 Srinu 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025791 CHALLA SRINU UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-012-019/011067
() 		0205003000NRG23170120232771186 18/01/2023 Jyothi 0205003WL0190848 Jyothi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025738 CHIKKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23170120232771187 18/01/2023 Akkamma 0205003WL0190848 Akkamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025748 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23170120232771188 18/01/2023 Venkayamma 0205003WL0190848 Venkayamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025749 VENKAYAMMA KATTAVA UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23170120232771189 18/01/2023 Mogala saheb 0205003WL0190848 Mogala saheb 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025776 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
387 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23170120232771190 18/01/2023 Subbalakshmi 0205003WL0190848 Subbalakshmi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026136 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23170120232771191 18/01/2023 Subbarao 0205003WL0190848 Subbarao 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026127 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23170120232771192 18/01/2023 Posamma 0205003WL0190848 Posamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025763 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23170120232771193 18/01/2023 Patiyya 0205003WL0190848 Patiyya 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025816 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-012-019/011169
() 		0205003000NRG23170120232771194 18/01/2023 Jhansi 0205003WL0190848 Jhansi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025730 MUPPIDI JHANSHI UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-012-019/011172
() 		0205003000NRG23170120232771195 18/01/2023 Mariyamma 0205003WL0190848 Mariyamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025792 PONUGUMATI MARIYAMMA UNION BANK OF INDIA(508500)
393 Polavaram AP-05-003-012-019/011175
() 		0205003000NRG23170120232771196 18/01/2023 Mahalakshmi 0205003WL0190848 Mahalakshmi 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025750 MAHALAKSHMI KAMANA UNION BANK OF INDIA(508500)
394 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23170120232771197 18/01/2023 annavaram 0205003WL0190848 annavaram 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026151 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23170120232771198 18/01/2023 Nageswarao 0205003WL0190848 Nageswarao 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025783 AVURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23170120232771200 18/01/2023 Subashini 0205003WL0190848 Subashini 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025795 CHIKKALA SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23170120232771199 18/01/2023 Venkateswarao 0205003WL0190848 Venkateswarao 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025796 CHIKKALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23170120232771201 18/01/2023 Puliboyina Durgarao 0205003WL0190848 Puliboyina Durgarao 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025761 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
399 Polavaram AP-05-003-012-019/11279
() 		0205003000NRG23170120232771202 18/01/2023 Muppidi Aruna Kumari 0205003WL0190848 Muppidi Aruna Kumari 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025803 MUPPIDI ARUNA KUMARI UNION BANK OF INDIA(508500)
400 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23170120232771203 18/01/2023 Samsani Sirisha 0205003WL0190848 Samsani Sirisha 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025815 MISS PERUBOYINA SIRISHA STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23170120232771205 18/01/2023 Illa Venkayamma 0205003WL0190848 Illa Venkayamma 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616026157 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
402 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23170120232771206 18/01/2023 JAKKU RAJA GOPALA SWAMY 0205003WL0190848 JAKKU RAJA GOPALA SWAMY 00468 UBIN0807893 1001 1001 Processed 09/02/2023 8616025818 MR JAKKU RAJAGOPALA SWAMY STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23170120232774333 18/01/2023 Sobhan Baabu 0205003WL0191180 Sobhan Baabu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025714 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
404 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23170120232774337 18/01/2023 Narasarapu Suneeta 0205003WL0191180 Narasarapu Suneeta 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025734 NARASARAPU SUNITHA UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23170120232774338 18/01/2023 Prasaad 0205003WL0191180 Prasaad 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026119 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
406 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23170120232774339 18/01/2023 Posiyya 0205003WL0191180 Posiyya 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026137 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23170120232774285 18/01/2023 Naagamani 0205003WL0191178 Naagamani 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026138 NALAGANTI NAGAMANI UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23170120232774284 18/01/2023 Nageswararao 0205003WL0191178 Nageswararao 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025808 NALAGANTI NAGESWARARAO UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-013-020/010161
() 		0205003000NRG23170120232774286 18/01/2023 Suryachandram 0205003WL0191178 Suryachandram 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025800 RASAPOTU SURYACHANDRAM UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23170120232774342 18/01/2023 Yesu 0205003WL0191180 Yesu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025709 THOTA YESU BABU UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23170120232774287 18/01/2023 Sooribaabu 0205003WL0191178 Sooribaabu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025811 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23170120232774343 18/01/2023 Posiraavu 0205003WL0191180 Posiraavu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026144 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23170120232774344 18/01/2023 Bandi Nageswararaavu 0205003WL0191180 Bandi Nageswararaavu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026153 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23170120232774289 18/01/2023 Marapatla Venkayamma 0205003WL0191178 Marapatla Venkayamma 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025719 BELLAPUKONDA ACHYUTHA KUMARI UNION BANK OF INDIA(508500)
415 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23170120232774291 18/01/2023 Gundupalli Mariyamma 0205003WL0191178 Gundupalli Mariyamma 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025710 MUTYALA BHAVANA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23170120232774292 18/01/2023 Sujaata 0205003WL0191178 Sujaata 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026121 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23170120232774347 18/01/2023 Sreenu 0205003WL0191180 Sreenu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026120 BONGU SRINIVASU UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23170120232774348 18/01/2023 Achayamma 0205003WL0191180 Achayamma 00468 UBIN0807893 756 756 Processed 09/02/2023 8616026123 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
419 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23170120232774349 18/01/2023 Ramulu 0205003WL0191180 Ramulu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026147 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23170120232774350 18/01/2023 Satyavathi 0205003WL0191180 Satyavathi 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025711 NARASARAPU SATYAVATHI UNION BANK OF INDIA(508500)
421 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23170120232774351 18/01/2023 Venkataraavu 0205003WL0191180 Venkataraavu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026143 SULA VENKATA RAO UNION BANK OF INDIA(508500)
422 Polavaram AP-05-003-013-020/010392
() 		0205003000NRG23170120232774293 18/01/2023 sujatha 0205003WL0191178 sujatha 00468 UBIN0807893 756 756 Processed 09/02/2023 8616025733 KUPPALA SUJATHA UNION BANK OF INDIA(508500)
423 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23170120232774355 18/01/2023 gopala krishna 0205003WL0191180 gopala krishna 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025799 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
424 Polavaram AP-05-003-013-020/010439
() 		0205003000NRG23170120232774356 18/01/2023 Sula Durga devi 0205003WL0191180 Sula Durga devi 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025812 SULA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23170120232774357 18/01/2023 mutyalu 0205003WL0191180 mutyalu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025801 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
426 Polavaram AP-05-003-013-020/020026
() 		0205003000NRG23170120232774298 18/01/2023 Kamisetti Dhana Lakshmi 0205003WL0191178 Kamisetti Dhana Lakshmi 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025746 KAMISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
427 Polavaram AP-05-003-013-020/020040
() 		0205003000NRG23170120232774299 18/01/2023 Galla Satyavati 0205003WL0191178 Galla Satyavati 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025713 GALLA SATYAVATHI UNION BANK OF INDIA(508500)
428 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23170120232774300 18/01/2023 Matla Satyanarayana 0205003WL0191178 Matla Satyanarayana 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025817 MATLA V V SATYANARAYANA UNION BANK OF INDIA(508500)
429 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23170120232774301 18/01/2023 Boolakshmi 0205003WL0191178 Boolakshmi 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025736 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23170120232774359 18/01/2023 Veeramma 0205003WL0191180 Veeramma 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026159 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23170120232774360 18/01/2023 Posamma 0205003WL0191180 Posamma 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025735 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
432 Polavaram AP-05-003-013-020/020105
() 		0205003000NRG23170120232774302 18/01/2023 Seetamma 0205003WL0191178 Seetamma 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025809 GUDURU SEETAMMA UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23170120232774362 18/01/2023 Madana Giri Srinivas 0205003WL0191180 Madana Giri Srinivas 00468 UBIN0807893 756 756 Processed 09/02/2023 8616025712 MR KAMISETTI MADHANAGIRI SRINIVASU STATE BANK OF INDIA(508548)
434 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23170120232774303 18/01/2023 Mani Kumari 0205003WL0191178 Mani Kumari 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025728 KAMISETTI MANI KUMARI UNION BANK OF INDIA(508500)
435 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23170120232774304 18/01/2023 Srilakshmi 0205003WL0191178 Srilakshmi 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025802 KAMISETTI SRILAKSHMI UNION BANK OF INDIA(508500)
436 Polavaram AP-05-003-013-020/020152
() 		0205003000NRG23170120232774363 18/01/2023 Managatayaru 0205003WL0191180 Managatayaru 00468 UBIN0807893 756 756 Processed 09/02/2023 8616025715 MUTYALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23170120232774263 18/01/2023 Seetah Mahalakshmi 0205003WL0191177 Seetah Mahalakshmi 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025807 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
438 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23170120232774364 18/01/2023 Anjineyulu 0205003WL0191180 Anjineyulu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026158 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
439 Polavaram AP-05-003-013-020/020170
() 		0205003000NRG23170120232774264 18/01/2023 Posi Rathnam 0205003WL0191177 Posi Rathnam 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025752 KAPA POSIRATNAM UNION BANK OF INDIA(508500)
440 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23170120232774365 18/01/2023 DhanalakSmi 0205003WL0191180 DhanalakSmi 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616025767 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
441 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23170120232774366 18/01/2023 Srinivas 0205003WL0191180 Srinivas 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026141 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
442 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23170120232774265 18/01/2023 kaSi visvanadham 0205003WL0191177 kaSi visvanadham 00468 UBIN0807893 252 252 Processed 09/02/2023 8616026154 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
443 Polavaram AP-05-003-013-020/020187
() 		0205003000NRG23170120232774266 18/01/2023 Babu RAo 0205003WL0191177 Babu RAo 00468 UBIN0807893 252 252 Processed 09/02/2023 8616026161 DAPARTHI BABU RAO UNION BANK OF INDIA(508500)
444 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23170120232774267 18/01/2023 Suneetha 0205003WL0191177 Suneetha 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025721 SIRIGINIDI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Polavaram AP-05-003-013-020/020194
() 		0205003000NRG23170120232774268 18/01/2023 Nageswara Rao 0205003WL0191177 Nageswara Rao 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025720 Mr NAGESWARARAO GANDHAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
446 Polavaram AP-05-003-013-020/020203
() 		0205003000NRG23170120232774306 18/01/2023 sri ramulu 0205003WL0191178 sri ramulu 00468 UBIN0807893 1008 1008 Processed 09/02/2023 8616026160 KAMISETTY SRI RAMULU UNION BANK OF INDIA(508500)
447 Polavaram AP-05-003-013-020/020205
() 		0205003000NRG23170120232774269 18/01/2023 sesharatnam 0205003WL0191177 sesharatnam 00468 UBIN0807893 252 252 Processed 09/02/2023 8616026149 SIVANGULA SESHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
448 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23170120232774270 18/01/2023 varalakshmi 0205003WL0191177 varalakshmi 00468 UBIN0807893 504 504 Processed 09/02/2023 8616025726 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
449 Polavaram AP-05-003-013-020/020208
() 		0205003000NRG23170120232774271 18/01/2023 balaji 0205003WL0191177 balaji 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025798 PEDDAPATI BALAJI UNION BANK OF INDIA(508500)
450 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23170120232774272 18/01/2023 radha 0205003WL0191177 radha 00468 UBIN0807893 504 504 Processed 09/02/2023 8616025729 GUDISE RADHA UNION BANK OF INDIA(508500)
451 Polavaram AP-05-003-013-020/020217
() 		0205003000NRG23170120232774273 18/01/2023 baby sarojini 0205003WL0191177 baby sarojini 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025707 DAPARTHI BEBI SAROJINI UNION BANK OF INDIA(508500)
452 Polavaram AP-05-003-013-020/020218
() 		0205003000NRG23170120232774274 18/01/2023 durga bhavani 0205003WL0191177 durga bhavani 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025727 DAPARTHI DURGA BHAVANI UNION BANK OF INDIA(508500)
453 Polavaram AP-05-003-013-020/020219
() 		0205003000NRG23170120232774275 18/01/2023 sudha kumari 0205003WL0191177 sudha kumari 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025772 MRS DAPARTHI SUDHA KUMARI UNION BANK OF INDIA(508500)
454 Polavaram AP-05-003-013-020/020221
() 		0205003000NRG23170120232774276 18/01/2023 koramati 0205003WL0191177 koramati 00468 UBIN0807893 504 504 Processed 09/02/2023 8616026122 KORAMATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23170120232774277 18/01/2023 kamisetti 0205003WL0191177 kamisetti 00468 UBIN0807893 252 252 Processed 09/02/2023 8616025725 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
456 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23170120232774278 18/01/2023 divya jyothi 0205003WL0191177 divya jyothi 00468 UBIN0807893 504 504 Processed 09/02/2023 8616025813 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
457 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23170120232774280 18/01/2023 satyanarayana 0205003WL0191177 satyanarayana 00468 UBIN0807893 504 504 Processed 09/02/2023 8616025789 DIRISINA SATYANARAYANA UNION BANK OF INDIA(508500)
458 Polavaram AP-05-003-013-020/020236
() 		0205003000NRG23170120232774281 18/01/2023 gangamma 0205003WL0191177 gangamma 00468 UBIN0807893 504 504 Processed 09/02/2023 8616025753 GANDHAM GANGAMMA UNION BANK OF INDIA(508500)
459 Polavaram AP-05-003-013-020/020240
() 		0205003000NRG23170120232774282 18/01/2023 Daparti Vishnu Kumari 0205003WL0191177 Daparti Vishnu Kumari 00468 UBIN0807893 504 504 Processed 09/02/2023 8616025731 DAPARTHI VISHNU KUMARI UNION BANK OF INDIA(508500)
460 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23170120232774367 18/01/2023 Adhilakshmi 0205003WL0191180 Adhilakshmi 00468 UBIN0807893 756 756 Processed 09/02/2023 8616025737 KUCHIMANCHI ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 137200 137200
461 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23170120232771138 18/01/2023 Peruboyina Yasoda 0205003WL0190848 Peruboyina Yasoda 00468 UBIN0808245 1001 1001 Processed 09/02/2023 8616025819 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 1001 1001
462 Polavaram AP-05-003-007-015/20597
() 		0205003000NRG23170120232775463 18/01/2023 V Ramakrishna 0205003WL0191355 V Ramakrishna 00691 IPOS0000001 1002 1002 Processed 09/02/2023 8616025700 VARRE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Polavaram AP-05-003-007-015/20635
() 		0205003000NRG23170120232775467 18/01/2023 M Raamalakshmi 0205003WL0191355 M Raamalakshmi 00691 IPOS0000001 1002 1002 Processed 09/02/2023 8616025699 MEDURI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23170120232771204 18/01/2023 K.Durga Bhavani 0205003WL0190848 K.Durga Bhavani 00691 IPOS0000001 1001 1001 Processed 09/02/2023 8616025705 KAGITHA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23170120232774340 18/01/2023 Ande Jayaprakaash 0205003WL0191180 Ande Jayaprakaash 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616025704 ANDE JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
466 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23170120232774341 18/01/2023 Kurunalla Aravaalu Raju 0205003WL0191180 Kurunalla Aravaalu Raju 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616026162 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Polavaram AP-05-003-013-020/010269
() 		0205003000NRG23170120232774290 18/01/2023 Neduri Ramudu 0205003WL0191178 Neduri Ramudu 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616026163 NEDURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
468 Polavaram AP-05-003-013-020/010279
() 		0205003000NRG23170120232774345 18/01/2023 Kuppala Ananthalakshmi 0205003WL0191180 Kuppala Ananthalakshmi 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616026164 KUPPALA ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23170120232774294 18/01/2023 Lotu Ganga Bhavani 0205003WL0191178 Lotu Ganga Bhavani 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616025702 LOTHU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23170120232774354 18/01/2023 Narasarapu Lakshmi Durga 0205003WL0191180 Narasarapu Lakshmi Durga 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616025701 NARASARAPU LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23170120232774296 18/01/2023 Tirumalasetti Lakshmi 0205003WL0191178 Tirumalasetti Lakshmi 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616026165 SUBBALAKSHMI TIRUMALASETTI CANARA BANK(508532)
472 Polavaram AP-05-003-013-020/020023
() 		0205003000NRG23170120232774297 18/01/2023 Koramati SuryaRao 0205003WL0191178 Koramati SuryaRao 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616025703 KORAMATI SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
473 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23170120232774305 18/01/2023 Gudise Radha 0205003WL0191178 Gudise Radha 00691 IPOS0000001 1008 1008 Processed 09/02/2023 8616026166 MRS CHIKKIREDDY GANGA RATNAM STATE BANK OF INDIA(508548)
474 Polavaram AP-05-003-015-023/010109
() 		0205003000NRG23170120232772095 18/01/2023 Sarepalli Raamalakshmi 0205003WL0190945 Sarepalli Raamalakshmi 00691 IPOS0000001 514 514 Processed 09/02/2023 8616025698 SAREPALLE RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12591 12591
Total 411628 411628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_180123APB_FTO_352353 Canara Bank CNRB0001341 GUTALA 113992
2 Polavaram AP0205003_180123APB_FTO_352353 STATE BANK OF INDIA SBIN0000778 POLAVARAM 139740
3 Polavaram AP0205003_180123APB_FTO_352353 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 751
4 Polavaram AP0205003_180123APB_FTO_352353 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1001
5 Polavaram AP0205003_180123APB_FTO_352353 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5352
6 Polavaram AP0205003_180123APB_FTO_352353 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 137200
7 Polavaram AP0205003_180123APB_FTO_352353 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1001
8 Polavaram AP0205003_180123APB_FTO_352353 India Post Payments Bank IPOS0000001 BHIMAVARAM 10587
9 Polavaram AP0205003_180123APB_FTO_352353 India Post Payments Bank IPOS0000001 ELURU 2004

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