Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:03:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_300323APB_FTO_445320
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-05-003-007-015/010686
() 		0205003000NRG23300320233429986 30/03/2023 Paaparao 0205003WL233966 Paaparao 00078 CNRB0001341 600 600 Processed 04/04/2023 0546467509 MR KAMISETTY PAPA RAO STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23300320233429021 30/03/2023 VEERRAJU 0205003WL233948 VEERRAJU 00078 CNRB0001341 600 600 Processed 04/04/2023 0546467543 MR KAMIDI VEERRAJU STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23300320233429029 30/03/2023 K.Venkatesu 0205003WL233948 K.Venkatesu 00078 CNRB0001341 600 600 Processed 04/04/2023 0546467542 KAMIDI VENKATESU CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010253
() 		0205003000NRG23300320233425919 30/03/2023 Durgamma 0205003WL233722 Durgamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467491 GUDA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-015-023/010253
() 		0205003000NRG23300320233425918 30/03/2023 Sreenu 0205003WL233722 Sreenu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467563 GUDA SRINU UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23300320233425921 30/03/2023 Baby 0205003WL233722 Baby 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467512 GANDHAM BABY CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23300320233425923 30/03/2023 Nagalakshmi 0205003WL233722 Nagalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467516 VARA NAGALAKSHMI CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/011137
() 		0205003000NRG23300320233425925 30/03/2023 Naaraayanamurti 0205003WL233722 Naaraayanamurti 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467553 NAIMATI NARAYANA MURTHY CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/011138
() 		0205003000NRG23300320233425926 30/03/2023 Krishnaarjun 0205003WL233722 Krishnaarjun 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467526 NALAMATI KRISHNA ARJUN CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/011146
() 		0205003000NRG23300320233425928 30/03/2023 Naarayanayamma 0205003WL233722 Naarayanayamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467577 GANTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-015-023/011149
() 		0205003000NRG23300320233425929 30/03/2023 Jagatakumaari 0205003WL233722 Jagatakumaari 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467494 DESHABATHULA JAGATKUMARI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/011155
() 		0205003000NRG23300320233425931 30/03/2023 Padma 0205003WL233722 Padma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467517 PALURI PADMA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/011155
() 		0205003000NRG23300320233425930 30/03/2023 Peda Anji 0205003WL233722 Peda Anji 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467505 PALURI ANJANEYULU CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23300320233425932 30/03/2023 Posamma 0205003WL233722 Posamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467522 NAKKA POSAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23300320233425934 30/03/2023 Dharmaarao 0205003WL233722 Dharmaarao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467484 GANDHAM DHARMARAO CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23300320233425935 30/03/2023 Achutakumaari 0205003WL233722 Achutakumaari 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467498 BATTU ACHUTA KUMARI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/011172
() 		0205003000NRG23300320233425936 30/03/2023 Satyavatamma 0205003WL233722 Satyavatamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467521 MAJJI SATYAVATHI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23300320233425937 30/03/2023 Ravi 0205003WL233722 Ravi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467507 DUMARAPU RAVI KUMAR CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/011193
() 		0205003000NRG23300320233425939 30/03/2023 Sakkubai 0205003WL233722 Sakkubai 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467474 MAKAVARAPU SAKKUBAI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23300320233425940 30/03/2023 Sattayya 0205003WL233722 Sattayya 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467482 Mr PALURI SATTIYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
21 Polavaram AP-05-003-015-023/011207
() 		0205003000NRG23300320233425941 30/03/2023 Venkatalakshmi 0205003WL233722 Venkatalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467568 PALURI VANKATA LAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011212
() 		0205003000NRG23300320233425943 30/03/2023 Padma 0205003WL233722 Padma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467493 SARIKA PADMA CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011212
() 		0205003000NRG23300320233425942 30/03/2023 Vekanna 0205003WL233722 Vekanna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467481 S VENKANNA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/011214
() 		0205003000NRG23300320233425944 30/03/2023 Veerabaabu 0205003WL233722 Veerabaabu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467552 PALURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-015-023/011215
() 		0205003000NRG23300320233425945 30/03/2023 Appanna 0205003WL233722 Appanna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467490 PULI APPANNA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23300320233425947 30/03/2023 RaamajaneyulU 0205003WL233722 RaamajaneyulU 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467538 MR PALURI RAMANJA NEYULU STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23300320233425948 30/03/2023 Raamalakshmi 0205003WL233722 Raamalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467576 PALURI I RAMALAKSHMI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011225
() 		0205003000NRG23300320233425949 30/03/2023 Naaraayanarao 0205003WL233722 Naaraayanarao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467483 PULI NARAYANA RAO CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23300320233425950 30/03/2023 Kannayya 0205003WL233722 Kannayya 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467518 YENUGULA KANNAIAH CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011229
() 		0205003000NRG23300320233425951 30/03/2023 Padma 0205003WL233722 Padma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467504 ENUGULA PADMA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/011234
() 		0205003000NRG23300320233425952 30/03/2023 Naagamani 0205003WL233722 Naagamani 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467575 PALURI SUBBALAKSHMI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011235
() 		0205003000NRG23300320233425953 30/03/2023 Chandrarao 0205003WL233722 Chandrarao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467511 NUNNABATTULA CHANDRA BABU CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011239
() 		0205003000NRG23300320233425955 30/03/2023 Durga 0205003WL233722 Durga 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467520 TALLAPUDI DURGA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011239
() 		0205003000NRG23300320233425954 30/03/2023 Paapaarao 0205003WL233722 Paapaarao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467489 TALLAPUDI PAPA RAO CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011240
() 		0205003000NRG23300320233425956 30/03/2023 Venkataramana 0205003WL233722 Venkataramana 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467492 PINNINTI VENKATARAMANA CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011243
() 		0205003000NRG23300320233425957 30/03/2023 Ravikumaar 0205003WL233722 Ravikumaar 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467487 SIDAGAM RAVI KUMAR CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011246
() 		0205003000NRG23300320233425958 30/03/2023 Perayya 0205003WL233722 Perayya 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467467 NUNNAM PERAIAH CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011252
() 		0205003000NRG23300320233425959 30/03/2023 Vurmila 0205003WL233722 Vurmila 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467486 MAKAVARAPU URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-015-023/011254
() 		0205003000NRG23300320233425960 30/03/2023 Raamalakshmi 0205003WL233722 Raamalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467497 MELLEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-015-023/011259
() 		0205003000NRG23300320233425961 30/03/2023 Naageswararao 0205003WL233722 Naageswararao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467472 MIRIYALA NAGESWARARA CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011259
() 		0205003000NRG23300320233425962 30/03/2023 Posibaabu 0205003WL233722 Posibaabu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467565 MIRIYALA POSIBABU CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011283
() 		0205003000NRG23300320233425963 30/03/2023 Kumari 0205003WL233722 Kumari 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467500 VAARA KUMARI CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011286
() 		0205003000NRG23300320233425964 30/03/2023 Leela 0205003WL233722 Leela 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467574 MAHANTHI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23300320233425966 30/03/2023 Jaanaki 0205003WL233722 Jaanaki 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467569 PALURI JANAKI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011287
() 		0205003000NRG23300320233425965 30/03/2023 Peda Appanna 0205003WL233722 Peda Appanna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467559 PAALURI PEDAAPPANNA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23300320233425968 30/03/2023 Padmavati 0205003WL233722 Padmavati 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467548 SAIDU PADMAVATHI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011293
() 		0205003000NRG23300320233425967 30/03/2023 Subbarao 0205003WL233722 Subbarao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467480 SAIDU SUBBARAO CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011294
() 		0205003000NRG23300320233425969 30/03/2023 Chittamma 0205003WL233722 Chittamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467478 SAIDU CHITTEMMA CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011294
() 		0205003000NRG23300320233425970 30/03/2023 Posamma 0205003WL233722 Posamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467530 SAIDU POSAMMA CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011295
() 		0205003000NRG23300320233425972 30/03/2023 Mangamma 0205003WL233722 Mangamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467477 PANTHULA MANGAMMA CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011295
() 		0205003000NRG23300320233425971 30/03/2023 Pedavenkatesulu 0205003WL233722 Pedavenkatesulu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467513 PANTHULU PEDAVENKATESHULU CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23300320233425974 30/03/2023 GANGARAJU 0205003WL233722 GANGARAJU 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467485 MUNGARA GANGARAJU CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23300320233425975 30/03/2023 Nagamani 0205003WL233722 Nagamani 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467560 MUNGARA NAGAMANI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23300320233425973 30/03/2023 Raambabu 0205003WL233722 Raambabu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467539 MUNGARA RAMBABU CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011300
() 		0205003000NRG23300320233425976 30/03/2023 Nageswararao 0205003WL233722 Nageswararao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467514 MUNGARA NAGESWARA RAO CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011300
() 		0205003000NRG23300320233425977 30/03/2023 Raamulamma 0205003WL233722 Raamulamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467495 MUNGARA RAMULAMMA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011302
() 		0205003000NRG23300320233425978 30/03/2023 Laxmana 0205003WL233722 Laxmana 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467531 M LAXMANNA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011302
() 		0205003000NRG23300320233425979 30/03/2023 Peda Manga 0205003WL233722 Peda Manga 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467532 M MANGA CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011305
() 		0205003000NRG23300320233425980 30/03/2023 Bapiraju 0205003WL233722 Bapiraju 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467540 MUNGARA BAPI RAJU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011305
() 		0205003000NRG23300320233425981 30/03/2023 Ganga 0205003WL233722 Ganga 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467496 MUNGARA GANGA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011305
() 		0205003000NRG23300320233425982 30/03/2023 Murali 0205003WL233722 Murali 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467537 MUNGARA MURALI CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/011306
() 		0205003000NRG23300320233425984 30/03/2023 Chellamma 0205003WL233722 Chellamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467510 MUNGARA CHALLAMMA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011306
() 		0205003000NRG23300320233425983 30/03/2023 Rambabu 0205003WL233722 Rambabu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467541 Mr RAMBABU MUNGARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
64 Polavaram AP-05-003-015-023/011307
() 		0205003000NRG23300320233425985 30/03/2023 CHinappanna 0205003WL233722 CHinappanna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467536 PALURI CHINNA APPANNA CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23300320233425987 30/03/2023 Venktaramana 0205003WL233722 Venktaramana 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467525 KORADA VENKATARAMANA CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/011321
() 		0205003000NRG23300320233425988 30/03/2023 Pedalakshmi 0205003WL233722 Pedalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467524 PINNINTI PEDDA LAKSHMI CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/011325
() 		0205003000NRG23300320233425989 30/03/2023 Venkatalakshmi 0205003WL233722 Venkatalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467508 TUMPALLI VENKATA LAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/011327
() 		0205003000NRG23300320233425990 30/03/2023 Venkateswararao 0205003WL233722 Venkateswararao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467566 KOLUKULA VENKATESWARARAO CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/011330
() 		0205003000NRG23300320233425992 30/03/2023 China Apparao 0205003WL233722 China Apparao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467470 TALLAPUDI APPARAO CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/011330
() 		0205003000NRG23300320233425993 30/03/2023 Kaameswari 0205003WL233722 Kaameswari 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467471 TALLAPUDI KAMESWARI CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/011340
() 		0205003000NRG23300320233425994 30/03/2023 Subbalakshmi 0205003WL233722 Subbalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467549 MUNGARA SUBBALAKSHMI CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23300320233425995 30/03/2023 Jayalakshmi 0205003WL233722 Jayalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467554 ULLURI JAYALAKSHMI CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/011351
() 		0205003000NRG23300320233425996 30/03/2023 Kademma 0205003WL233722 Kademma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467545 MUNGARA KADEMMA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/011357
() 		0205003000NRG23300320233425998 30/03/2023 Mahalakshmi 0205003WL233722 Mahalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467570 MUNGARA MAHALAKSHMI CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/011357
() 		0205003000NRG23300320233425997 30/03/2023 Srinivas 0205003WL233722 Srinivas 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467556 MUNGARA SRINIVAS CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/011360
() 		0205003000NRG23300320233425999 30/03/2023 Chintamani 0205003WL233722 Chintamani 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467519 MUNGARA CHINTAMANI CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/011380
() 		0205003000NRG23300320233426000 30/03/2023 anjibabu 0205003WL233722 anjibabu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467488 MR KORADA ANJIBABU STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-015-023/011383
() 		0205003000NRG23300320233426001 30/03/2023 Ramadevi 0205003WL233722 Ramadevi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467547 KORADA RAMA DEVI CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23300320233426002 30/03/2023 Satyanaarayana 0205003WL233722 Satyanaarayana 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467469 MIRYALA SATYANARAYANA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/011385
() 		0205003000NRG23300320233426003 30/03/2023 Subbalakshmi 0205003WL233722 Subbalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467546 DIGUMARTHI SUBBALAXMI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG23300320233426004 30/03/2023 Chadakantam 0205003WL233722 Chadakantam 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467558 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/011387
() 		0205003000NRG23300320233426005 30/03/2023 Somaraaju 0205003WL233722 Somaraaju 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467468 MIRYALA SOMARAJU CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/011393
() 		0205003000NRG23300320233426006 30/03/2023 manga 0205003WL233722 manga 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467544 SAIDU MANGA CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23300320233426007 30/03/2023 chinnaveeranna 0205003WL233722 chinnaveeranna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467479 MUNGARA CHINA VEERAN CANARA BANK(508532)
85 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23300320233426008 30/03/2023 venkatalakshimi 0205003WL233722 venkatalakshimi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467573 MUNGARA VENKATALAKSHMI CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23300320233426009 30/03/2023 BHASKAR RAO 0205003WL233722 BHASKAR RAO 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467533 SIRIPURAPU BHASKARA RAO CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/011412
() 		0205003000NRG23300320233426010 30/03/2023 PARVATHI 0205003WL233722 PARVATHI 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467499 SIRIPURAPU PARVATHI CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/011413
() 		0205003000NRG23300320233426011 30/03/2023 krishna 0205003WL233722 krishna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467523 MISALA KRISHNA CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011413
() 		0205003000NRG23300320233426012 30/03/2023 Rambabu 0205003WL233722 Rambabu 00078 CNRB0001341 800 800 Rejected 04/04/2023 0546467506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23300320233426013 30/03/2023 Rani 0205003WL233722 Rani 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467502 DIGUMARTHY RANI CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23300320233426014 30/03/2023 Ramababu 0205003WL233722 Ramababu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467476 VEERAPURAJU RAMBABU CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011437
() 		0205003000NRG23300320233426015 30/03/2023 Satish 0205003WL233722 Satish 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467564 VEERAPARAJU NAGA VENKATA SATISH KUMAR CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23300320233426017 30/03/2023 Swarupa Rani 0205003WL233722 Swarupa Rani 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467571 KANNAM SWARUPA RANI CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23300320233426016 30/03/2023 Vijaya Lakshmi 0205003WL233722 Vijaya Lakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467557 KANNEM VIJAYALAKSHMI CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23300320233426019 30/03/2023 Vara Gangajalam 0205003WL233722 Vara Gangajalam 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467503 VARA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23300320233426020 30/03/2023 krishna 0205003WL233722 krishna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467473 MANDAVALLI KRISHNA CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/011444
() 		0205003000NRG23300320233426021 30/03/2023 Somaraaju 0205003WL233722 Somaraaju 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467534 PATALA SOMARAJU CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/011445
() 		0205003000NRG23300320233426022 30/03/2023 vishnu 0205003WL233722 vishnu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467561 KOVVETI VISHNU CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23300320233426024 30/03/2023 LakshimikaantaM 0205003WL233722 LakshimikaantaM 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467567 NAKKA LAKSHMI KANTHAM CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/011446
() 		0205003000NRG23300320233426023 30/03/2023 VENKATARAO 0205003WL233722 VENKATARAO 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467528 NAKKA VENKATA RAO CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23300320233426025 30/03/2023 Venkanna 0205003WL233722 Venkanna 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467562 POLUMATI VENKANNA CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/011448
() 		0205003000NRG23300320233426027 30/03/2023 Ramanamma 0205003WL233722 Ramanamma 00078 CNRB0001341 800 800 Rejected 04/04/2023 0546467501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Polavaram AP-05-003-015-023/011449
() 		0205003000NRG23300320233426028 30/03/2023 Varalakshmi 0205003WL233722 Varalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467572 VARA VARALAKSHMI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23300320233426030 30/03/2023 Papamma 0205003WL233722 Papamma 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467550 VARA PAPAYAMMA CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/011450
() 		0205003000NRG23300320233426029 30/03/2023 Ramarao 0205003WL233722 Ramarao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467535 VARA RAMA RAO CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23300320233426032 30/03/2023 Lakshmi 0205003WL233722 Lakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467551 Vara Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
107 Polavaram AP-05-003-015-023/011451
() 		0205003000NRG23300320233426031 30/03/2023 Venkatesulu 0205003WL233722 Venkatesulu 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467527 VARA VENKATESHULU CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23300320233426033 30/03/2023 suryachandram 0205003WL233722 suryachandram 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467515 MIRIYALA SURYA CHANDRAM CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23300320233426034 30/03/2023 bhaskararao 0205003WL233722 bhaskararao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467529 KARIBANDI BHASKARA RAO CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/011455
() 		0205003000NRG23300320233426035 30/03/2023 Mahalakshmi 0205003WL233722 Mahalakshmi 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467555 MANYAM MAHALAKSHMI CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/011468
() 		0205003000NRG23300320233426036 30/03/2023 Nageswara Rao 0205003WL233722 Nageswara Rao 00078 CNRB0001341 800 800 Processed 04/04/2023 0546467475 Mr OBBILISETTI NAGESWARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 88200 88200
112 Polavaram AP-05-003-007-015/010036
() 		0205003000NRG23300320233429969 30/03/2023 Mangamma 0205003WL233966 Mangamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467851 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23300320233429970 30/03/2023 Vijayakumaari 0205003WL233966 Vijayakumaari 00415 SBIN0000778 400 400 Processed 04/04/2023 0546467663 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-007-015/010071
() 		0205003000NRG23300320233429971 30/03/2023 Raamalakshmi 0205003WL233966 Raamalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467651 MRS KAPPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/010075
() 		0205003000NRG23300320233428904 30/03/2023 Kademma 0205003WL233948 Kademma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467647 MRS KATTURI KADAMMA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/010076
() 		0205003000NRG23300320233428905 30/03/2023 Bhadramma 0205003WL233948 Bhadramma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467594 SANAMPUDI BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/010079
() 		0205003000NRG23300320233429972 30/03/2023 Narasamma 0205003WL233966 Narasamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467816 MS NAGIREDDY NARASAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/010109
() 		0205003000NRG23300320233429974 30/03/2023 Aadilakshmi 0205003WL233966 Aadilakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467463 PANTHULA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-007-015/010109
() 		0205003000NRG23300320233429973 30/03/2023 Nageswararao 0205003WL233966 Nageswararao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467664 PANTHULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23300320233427787 30/03/2023 Ravanamma 0205003WL233889 Ravanamma 00415 SBIN0000778 1979 1979 Processed 04/04/2023 0546467701 MUNGARA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23300320233427786 30/03/2023 Somaraaju 0205003WL233889 Somaraaju 00415 SBIN0000778 1979 1979 Processed 04/04/2023 0546467708 MUNGARA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/010112
() 		0205003000NRG23300320233428907 30/03/2023 Kadamma 0205003WL233948 Kadamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467703 MALLI KADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/010112
() 		0205003000NRG23300320233428906 30/03/2023 Naagaraaju 0205003WL233948 Naagaraaju 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467600 MALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/010139
() 		0205003000NRG23300320233428908 30/03/2023 VenkataraO 0205003WL233948 VenkataraO 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467862 MR BADDE VENKATA RAO STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23300320233428910 30/03/2023 Chellamma 0205003WL233948 Chellamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467768 MR KADITHALA CHELLAMMA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/010168
() 		0205003000NRG23300320233428909 30/03/2023 Lakshmayya 0205003WL233948 Lakshmayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467877 MR KADITHALA LAKSHMAYYA STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23300320233429975 30/03/2023 Venkatarao 0205003WL233966 Venkatarao 00415 SBIN0000778 400 400 Processed 04/04/2023 0546467700 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/010181
() 		0205003000NRG23300320233429976 30/03/2023 Vijayaratnam 0205003WL233966 Vijayaratnam 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467455 KUDIDALA VIJAYARATNAM UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-007-015/010191
() 		0205003000NRG23300320233429977 30/03/2023 Bhaskararao 0205003WL233966 Bhaskararao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467814 MR KUDIDALA BHASKAR RAO STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/010195
() 		0205003000NRG23300320233429978 30/03/2023 Mohanarao 0205003WL233966 Mohanarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467755 MR BADDIREDDY MOHANRAO STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/010195
() 		0205003000NRG23300320233429979 30/03/2023 Pushpha 0205003WL233966 Pushpha 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467618 MRS BADIREDDY PUSHPA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/010221
() 		0205003000NRG23300320233428911 30/03/2023 Madhavarao 0205003WL233948 Madhavarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467735 PANTHULA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-007-015/010221
() 		0205003000NRG23300320233428912 30/03/2023 Pallamani 0205003WL233948 Pallamani 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467704 PANTHULA PALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23300320233430666 30/03/2023 Bhoolokam 0205003WL233977 Bhoolokam 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467707 PANTHULA BHULOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23300320233430667 30/03/2023 Chintala 0205003WL233977 Chintala 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467599 PANTHULA CHINTALU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/010242
() 		0205003000NRG23300320233430668 30/03/2023 Varadayya 0205003WL233977 Varadayya 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467448 GOPALA VARADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23300320233428914 30/03/2023 Krishna 0205003WL233948 Krishna 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467680 PANTHULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23300320233428913 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467706 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-007-015/010293
() 		0205003000NRG23300320233428916 30/03/2023 Posirao 0205003WL233948 Posirao 00415 SBIN0000778 600 600 Rejected 04/04/2023 0546467879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Polavaram AP-05-003-007-015/010293
() 		0205003000NRG23300320233428915 30/03/2023 Satish 0205003WL233948 Satish 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467872 JALLEPALLI SATHISH UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-007-015/010297
() 		0205003000NRG23300320233428917 30/03/2023 Gangadhararao 0205003WL233948 Gangadhararao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467778 MRS KUDIDALA GANGADHARA RAO STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/010299
() 		0205003000NRG23300320233430995 30/03/2023 Ganaga Bhavani 0205003WL233995 Ganaga Bhavani 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467595 MRS KUDIDALA GANGA BHAVANI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/010299
() 		0205003000NRG23300320233430994 30/03/2023 Sitarambabu 0205003WL233995 Sitarambabu 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467874 MR KUDIDALA SEETHARAMBABU STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/010303
() 		0205003000NRG23300320233429981 30/03/2023 Sai 0205003WL233966 Sai 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467787 MR KUDIDALA SAIRAM STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/010303
() 		0205003000NRG23300320233429980 30/03/2023 Venkateswararao 0205003WL233966 Venkateswararao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467452 Kudidala Venkateswararao FINO PAYMENTS BANK LTD(608001)
146 Polavaram AP-05-003-007-015/010304
() 		0205003000NRG23300320233430996 30/03/2023 Satyanaaraayana 0205003WL233995 Satyanaaraayana 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467668 BADIREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/010304
() 		0205003000NRG23300320233430997 30/03/2023 Venkatalakshmi 0205003WL233995 Venkatalakshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467454 MRS BADIREDDI VENKATA LAXMI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/010306
() 		0205003000NRG23300320233430999 30/03/2023 Kiran 0205003WL233995 Kiran 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467788 MR TIRUMALASETTY SAIKIRAN STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/010306
() 		0205003000NRG23300320233430998 30/03/2023 Rambabu 0205003WL233995 Rambabu 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467665 TIRUMALASETTI RAMBABU TRAJYALAKSHMI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23300320233428919 30/03/2023 Laavanya 0205003WL233948 Laavanya 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467743 MS VARA LAVANYA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/010336
() 		0205003000NRG23300320233428918 30/03/2023 Sheshagiri 0205003WL233948 Sheshagiri 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467745 MR VARA SESHA GIRI STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23300320233428920 30/03/2023 Sunkaramma 0205003WL233948 Sunkaramma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467644 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23300320233428922 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467697 MRS AKKABATTALA LAKSHMI STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/010346
() 		0205003000NRG23300320233428921 30/03/2023 Veerraaju 0205003WL233948 Veerraaju 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467845 MR AKKABATHULA VEERRAJU STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23300320233430670 30/03/2023 rama raja rajeswary 0205003WL233977 rama raja rajeswary 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467744 MISS PASUPULETI RAMA RAJA RAJESWARI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23300320233430669 30/03/2023 Venkatalakshmi 0205003WL233977 Venkatalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467669 PASUPULETTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23300320233430672 30/03/2023 Paapaayamma 0205003WL233977 Paapaayamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467724 SIRAPARAPU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23300320233430671 30/03/2023 Veerraaju 0205003WL233977 Veerraaju 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467747 SIRAPARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/010369
() 		0205003000NRG23300320233431001 30/03/2023 Paiditalli 0205003WL233995 Paiditalli 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467659 GHANTA MYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/010369
() 		0205003000NRG23300320233431000 30/03/2023 Rambabu 0205003WL233995 Rambabu 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467793 GHANTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-007-015/010371
() 		0205003000NRG23300320233431002 30/03/2023 Baapanamma 0205003WL233995 Baapanamma 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467802 CHERUKURI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/010375
() 		0205003000NRG23300320233431003 30/03/2023 Munamma 0205003WL233995 Munamma 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467632 CHEVURI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-007-015/010375
() 		0205003000NRG23300320233431004 30/03/2023 Somalamma 0205003WL233995 Somalamma 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467824 GOLISE SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23300320233431005 30/03/2023 Maidiraaju 0205003WL233995 Maidiraaju 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467809 CHERUKURI MYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/010376
() 		0205003000NRG23300320233431006 30/03/2023 PosammA 0205003WL233995 PosammA 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467800 CHERUKURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/010378
() 		0205003000NRG23300320233431007 30/03/2023 Mahalakshmanarao 0205003WL233995 Mahalakshmanarao 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467806 GOLISE MALACHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-007-015/010378
() 		0205003000NRG23300320233431008 30/03/2023 Tulasi 0205003WL233995 Tulasi 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467797 GOLISE TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/010384
() 		0205003000NRG23300320233431010 30/03/2023 Lakshmi 0205003WL233995 Lakshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467790 CHERUKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23300320233431012 30/03/2023 Mangataayaaru 0205003WL233995 Mangataayaaru 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467657 AKULA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23300320233431011 30/03/2023 Satyanaaraayana 0205003WL233995 Satyanaaraayana 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467465 AKULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-007-015/010386
() 		0205003000NRG23300320233431015 30/03/2023 Dhanalakshmi 0205003WL233995 Dhanalakshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467803 GOLISE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/010386
() 		0205003000NRG23300320233431014 30/03/2023 Suryarao 0205003WL233995 Suryarao 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467827 GOLISE SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/010387
() 		0205003000NRG23300320233431016 30/03/2023 Ramana 0205003WL233995 Ramana 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467630 CHERUKURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23300320233431018 30/03/2023 Posamma 0205003WL233995 Posamma 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467798 PASUPULETI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/010420
() 		0205003000NRG23300320233431017 30/03/2023 Raaju 0205003WL233995 Raaju 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467808 PASUPULETI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23300320233431020 30/03/2023 Gubbaalamma 0205003WL233995 Gubbaalamma 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467634 PASUPULETI GUBBALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/010421
() 		0205003000NRG23300320233431019 30/03/2023 Kondayya 0205003WL233995 Kondayya 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467805 PASUPULETI KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/010422
() 		0205003000NRG23300320233431022 30/03/2023 Chinni 0205003WL233995 Chinni 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467625 GANTA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/010422
() 		0205003000NRG23300320233431021 30/03/2023 Lakshmi Naaraayana 0205003WL233995 Lakshmi Naaraayana 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467792 GANTA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/010427
() 		0205003000NRG23300320233431023 30/03/2023 Gangaraju 0205003WL233995 Gangaraju 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467813 MEDA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-007-015/010427
() 		0205003000NRG23300320233431024 30/03/2023 Venkata Lakshmi 0205003WL233995 Venkata Lakshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467629 MEDA VENKATA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23300320233431026 30/03/2023 Gangamma 0205003WL233995 Gangamma 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467626 MEDA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/010428
() 		0205003000NRG23300320233431025 30/03/2023 Sooribaabu 0205003WL233995 Sooribaabu 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467791 MEDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/010437
() 		0205003000NRG23300320233431027 30/03/2023 Subbalakshmi 0205003WL233995 Subbalakshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467646 PASUPULETI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/010438
() 		0205003000NRG23300320233431028 30/03/2023 Sattamma 0205003WL233995 Sattamma 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467635 PASUPULETI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/010449
() 		0205003000NRG23300320233431029 30/03/2023 Lakshmi 0205003WL233995 Lakshmi 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467674 GORRELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/010451
() 		0205003000NRG23300320233431030 30/03/2023 Subhadra 0205003WL233995 Subhadra 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467631 MARRI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/010453
() 		0205003000NRG23300320233431031 30/03/2023 Bhadram 0205003WL233995 Bhadram 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467875 MARRI BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/010453
() 		0205003000NRG23300320233431032 30/03/2023 Durga 0205003WL233995 Durga 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467628 MARRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/010456
() 		0205003000NRG23300320233431033 30/03/2023 Veeramma 0205003WL233995 Veeramma 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467604 PASUPULETI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/010460
() 		0205003000NRG23300320233431034 30/03/2023 Nookaaratnam 0205003WL233995 Nookaaratnam 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467633 MARRI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/010520
() 		0205003000NRG23300320233429982 30/03/2023 Anantalakshmi 0205003WL233966 Anantalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467685 MRS KANAKALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23300320233429983 30/03/2023 Apparao 0205003WL233966 Apparao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467742 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/010548
() 		0205003000NRG23300320233430674 30/03/2023 Mahaalakshmi 0205003WL233977 Mahaalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467702 PANTHULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/010588
() 		0205003000NRG23300320233431035 30/03/2023 Venkateswararao 0205003WL233995 Venkateswararao 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467789 ANISETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23300320233429985 30/03/2023 Annavaram 0205003WL233966 Annavaram 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467819 Mrs PASUPULETI ANNAVARAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Polavaram AP-05-003-007-015/010597
() 		0205003000NRG23300320233429984 30/03/2023 Rambabu 0205003WL233966 Rambabu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467820 MR PASUPULETI RAMBABU STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/010606
() 		0205003000NRG23300320233428925 30/03/2023 Saraswati 0205003WL233948 Saraswati 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467776 MULLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/010611
() 		0205003000NRG23300320233430675 30/03/2023 Gangadevi 0205003WL233977 Gangadevi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467612 MR KUNJAM GANGA DEVI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/010614
() 		0205003000NRG23300320233428926 30/03/2023 Raamakrishna 0205003WL233948 Raamakrishna 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467696 MR RAI RAMAKRISHNA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/010629
() 		0205003000NRG23300320233431036 30/03/2023 Paparao 0205003WL233995 Paparao 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467457 PADUSURI POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/010649
() 		0205003000NRG23300320233431037 30/03/2023 Satyanarayana 0205003WL233995 Satyanarayana 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467868 MR KUDIDALA SATYANARAYANA STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/010723
() 		0205003000NRG23300320233430676 30/03/2023 Venkayamma 0205003WL233977 Venkayamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467602 PANTHULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/010724
() 		0205003000NRG23300320233428928 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467624 MALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/010724
() 		0205003000NRG23300320233428927 30/03/2023 Tatarao 0205003WL233948 Tatarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467709 MALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/010728
() 		0205003000NRG23300320233428930 30/03/2023 Ammamani 0205003WL233948 Ammamani 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467705 MALLI AMMAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-007-015/010728
() 		0205003000NRG23300320233428929 30/03/2023 Kondababu 0205003WL233948 Kondababu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467460 MALLI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/010730
() 		0205003000NRG23300320233429987 30/03/2023 Parvaati 0205003WL233966 Parvaati 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467859 GADUSULA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23300320233430678 30/03/2023 Chandra 0205003WL233977 Chandra 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467681 MALLI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23300320233430677 30/03/2023 Chintaya 0205003WL233977 Chintaya 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467841 MALLI CHINTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/010741
() 		0205003000NRG23300320233428931 30/03/2023 Posamma 0205003WL233948 Posamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467714 PANTHULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23300320233429988 30/03/2023 Mukunda 0205003WL233966 Mukunda 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467619 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/010795
() 		0205003000NRG23300320233430679 30/03/2023 Kadari 0205003WL233977 Kadari 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467753 MRS MULLA KEDARI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/010800
() 		0205003000NRG23300320233430680 30/03/2023 Ratnam 0205003WL233977 Ratnam 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467622 YAJJALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/010842
() 		0205003000NRG23300320233428932 30/03/2023 Chakradhar 0205003WL233948 Chakradhar 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467678 MR RAAYI CHAKRADHAR STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23300320233429989 30/03/2023 Raajeswari 0205003WL233966 Raajeswari 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467725 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23300320233429990 30/03/2023 Adamma 0205003WL233966 Adamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467686 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/010894
() 		0205003000NRG23300320233429991 30/03/2023 Seetamma 0205003WL233966 Seetamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467643 MRS KANAKALA SEETAMMA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/010903
() 		0205003000NRG23300320233431038 30/03/2023 Bramanarao 0205003WL233995 Bramanarao 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467785 MADEPALLI BRAHMANA RAO CANARA BANK(508532)
220 Polavaram AP-05-003-007-015/010903
() 		0205003000NRG23300320233431039 30/03/2023 Madepalli Hema 0205003WL233995 Madepalli Hema 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467578 MRS MADEPALLI HEMA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/010904
() 		0205003000NRG23300320233428933 30/03/2023 Prabakar 0205003WL233948 Prabakar 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467765 MR JALLEPALLI PRABHAKAR STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/010957
() 		0205003000NRG23300320233429992 30/03/2023 Sujata 0205003WL233966 Sujata 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467648 MRS SIRUGUDU SUJATHA STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/010966
() 		0205003000NRG23300320233429993 30/03/2023 Erakamma 0205003WL233966 Erakamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467660 PORIPIREDDI YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-007-015/010968
() 		0205003000NRG23300320233429994 30/03/2023 Lakshmi 0205003WL233966 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467727 MS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/011040
() 		0205003000NRG23300320233430681 30/03/2023 Rajamma 0205003WL233977 Rajamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467730 KILARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23300320233430682 30/03/2023 Naaraayanamma 0205003WL233977 Naaraayanamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467729 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23300320233428934 30/03/2023 Aanandaraavu 0205003WL233948 Aanandaraavu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467712 MR SARIPALLI ANANDU STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23300320233428935 30/03/2023 Venkatalakshmi 0205003WL233948 Venkatalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467636 MRS SARIPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/011075
() 		0205003000NRG23300320233428936 30/03/2023 GONTIYYA 0205003WL233948 GONTIYYA 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467837 KONAALA GONTIYYA UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-007-015/011233
() 		0205003000NRG23300320233429995 30/03/2023 Narasihmaraavu 0205003WL233966 Narasihmaraavu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467453 Mr PANNURI RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
231 Polavaram AP-05-003-007-015/011242
() 		0205003000NRG23300320233429996 30/03/2023 Chandramurali 0205003WL233966 Chandramurali 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467603 MR GONTHU MURALI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/011245
() 		0205003000NRG23300320233429997 30/03/2023 Paapaaraavu 0205003WL233966 Paapaaraavu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467821 KAMISETTI PAPARAO UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-007-015/011246
() 		0205003000NRG23300320233429999 30/03/2023 Pullaaraavu 0205003WL233966 Pullaaraavu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467818 MR EERANALA PULLA RAO STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/011246
() 		0205003000NRG23300320233429998 30/03/2023 satyavati 0205003WL233966 satyavati 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467870 MRS VEERNALA SATYA WATHI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/011255
() 		0205003000NRG23300320233430000 30/03/2023 Vishnumoorti 0205003WL233966 Vishnumoorti 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467848 KAMISETTI VISHNU MURTHI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/011256
() 		0205003000NRG23300320233430001 30/03/2023 Satyannaaraayana 0205003WL233966 Satyannaaraayana 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467801 SATYANNAARAAYANA UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-007-015/011262
() 		0205003000NRG23300320233428937 30/03/2023 Gurraaju 0205003WL233948 Gurraaju 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467446 MR PASUPULETI GURRAJU STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-007-015/011267
() 		0205003000NRG23300320233428938 30/03/2023 Jiyanna 0205003WL233948 Jiyanna 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467580 MR ATAPAKALA JIYANNA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/011268
() 		0205003000NRG23300320233428939 30/03/2023 Venkanna 0205003WL233948 Venkanna 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467748 MR ATAPAKALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/011271
() 		0205003000NRG23300320233430002 30/03/2023 Satyannaaraayana 0205003WL233966 Satyannaaraayana 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467596 MR LANKA SATYANARAYANA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/011275
() 		0205003000NRG23300320233428940 30/03/2023 Satyannaaraayana 0205003WL233948 Satyannaaraayana 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467456 MR PADAM SATYANARAYANA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/011284
() 		0205003000NRG23300320233431041 30/03/2023 Naga Durga Rajeswari 0205003WL233995 Naga Durga Rajeswari 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467606 MRS KAPA NAGA DURGA RAJESWARI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/011284
() 		0205003000NRG23300320233431040 30/03/2023 Venkatanaagaanjaneyulu 0205003WL233995 Venkatanaagaanjaneyulu 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467763 MR KAPA VENKATA NAGA ANJANEYULU STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23300320233430005 30/03/2023 Ramakrishnaveni 0205003WL233966 Ramakrishnaveni 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467616 MRS KUDIDALA RAMAKRISHNA VENI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23300320233430004 30/03/2023 Shreenivaas 0205003WL233966 Shreenivaas 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467641 MR KUDIDALA SRINIVAS STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23300320233430003 30/03/2023 Venkatakrushnaaraavu 0205003WL233966 Venkatakrushnaaraavu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467774 KUDIDAALA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23300320233430683 30/03/2023 Basavaraaju 0205003WL233977 Basavaraaju 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467740 KANDULA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23300320233430684 30/03/2023 Naagamani 0205003WL233977 Naagamani 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467728 KANDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23300320233428941 30/03/2023 Raaju 0205003WL233948 Raaju 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467855 MR AKKABATHULA RAJU STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23300320233428943 30/03/2023 Raajamani 0205003WL233948 Raajamani 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467794 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23300320233428944 30/03/2023 Arjun 0205003WL233948 Arjun 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467838 MR KONALA ARJAYYA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/011322
() 		0205003000NRG23300320233428945 30/03/2023 Yesuratnam 0205003WL233948 Yesuratnam 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467694 MRS KONALA ESU RATHNAM STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/011334
() 		0205003000NRG23300320233428946 30/03/2023 Ajay 0205003WL233948 Ajay 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467846 MR YADLA AJAYKUAMR STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/011390
() 		0205003000NRG23300320233430006 30/03/2023 Paidamma 0205003WL233966 Paidamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467761 CHANAPATI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-007-015/011471
() 		0205003000NRG23300320233431042 30/03/2023 Jhansi 0205003WL233995 Jhansi 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467786 MRS CHINTAPALLI JHANSI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/011475
() 		0205003000NRG23300320233430007 30/03/2023 Arjunudu 0205003WL233966 Arjunudu 00415 SBIN0000778 400 400 Processed 04/04/2023 0546467795 MR KADITALA ARJUNUDU STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/011526
() 		0205003000NRG23300320233430008 30/03/2023 Tamaraaju 0205003WL233966 Tamaraaju 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467450 MR KAPA TAMMA RAJU STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/011543
() 		0205003000NRG23300320233428947 30/03/2023 Gangaraaju 0205003WL233948 Gangaraaju 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467627 MR KAPA GANGA RAJU STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23300320233431045 30/03/2023 Nagamani 0205003WL233995 Nagamani 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467823 PASUPULETI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-007-015/011602
() 		0205003000NRG23300320233431044 30/03/2023 Somaraaju 0205003WL233995 Somaraaju 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467822 PASUPULETI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/011629
() 		0205003000NRG23300320233430685 30/03/2023 Kalyani 0205003WL233977 Kalyani 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467773 KANDAVALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/011635
() 		0205003000NRG23300320233428948 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467750 DERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/011639
() 		0205003000NRG23300320233428949 30/03/2023 Shakuntala 0205003WL233948 Shakuntala 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467775 KASI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-007-015/011657
() 		0205003000NRG23300320233430686 30/03/2023 Venkatesh 0205003WL233977 Venkatesh 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467772 PENAMAREDDY VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/011699
() 		0205003000NRG23300320233431046 30/03/2023 Apparao 0205003WL233995 Apparao 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467784 MR NANGINIDI APPARAO STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/011746
() 		0205003000NRG23300320233430009 30/03/2023 Siva 0205003WL233966 Siva 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467760 MR SANAPATI SIVA RAMAPRASAD STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/011766
() 		0205003000NRG23300320233431048 30/03/2023 Satyaveni 0205003WL233995 Satyaveni 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467873 MRS KARBANDI SATHYAVENI STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/011766
() 		0205003000NRG23300320233431047 30/03/2023 Venkatagovindam 0205003WL233995 Venkatagovindam 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467464 KARIBANDI VENKATA GOVINDARAO STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/011780
() 		0205003000NRG23300320233430687 30/03/2023 Rohini 0205003WL233977 Rohini 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467715 REGALLA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-007-015/011785
() 		0205003000NRG23300320233431049 30/03/2023 Sai 0205003WL233995 Sai 00415 SBIN0000778 700 700 Processed 04/04/2023 0546467782 MR BADIREDDY SAI VENKATA RAJU STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/011804
() 		0205003000NRG23300320233428950 30/03/2023 Gangadhar 0205003WL233948 Gangadhar 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467836 JALLEPALLI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-007-015/011814
() 		0205003000NRG23300320233428951 30/03/2023 Raamu 0205003WL233948 Raamu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467759 Mr POTULA RAMU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
273 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23300320233428953 30/03/2023 Chinnaari 0205003WL233948 Chinnaari 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467682 MRS GURRAM CHINNARI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/011849
() 		0205003000NRG23300320233428952 30/03/2023 Gangarao 0205003WL233948 Gangarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467687 MR GURRAM GANGA RAO STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/011856
() 		0205003000NRG23300320233430011 30/03/2023 Bullemma 0205003WL233966 Bullemma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467699 MR VARA BULLAMMA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23300320233428954 30/03/2023 Gomtamma 0205003WL233948 Gomtamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467713 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/011894
() 		0205003000NRG23300320233428955 30/03/2023 Krishnaveni 0205003WL233948 Krishnaveni 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467640 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/011941
() 		0205003000NRG23300320233428956 30/03/2023 Subbarao 0205003WL233948 Subbarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467717 PANTULA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23300320233428957 30/03/2023 Seeta 0205003WL233948 Seeta 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467461 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/012060
() 		0205003000NRG23300320233430688 30/03/2023 Varalakshmi 0205003WL233977 Varalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467835 DORNALA VARALAKSHMI CANARA BANK(508532)
281 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23300320233430689 30/03/2023 Venkatalakshmi 0205003WL233977 Venkatalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467723 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23300320233430691 30/03/2023 Bhadra 0205003WL233977 Bhadra 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467720 ALLANKI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23300320233430692 30/03/2023 Samba Siva Rao 0205003WL233977 Samba Siva Rao 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467721 ALLANKI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-007-015/012072
() 		0205003000NRG23300320233430012 30/03/2023 Sarojini 0205003WL233966 Sarojini 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467613 PANTULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-007-015/012076
() 		0205003000NRG23300320233430013 30/03/2023 Bhulakshmi 0205003WL233966 Bhulakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467650 MALLI BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23300320233430693 30/03/2023 Posamma 0205003WL233977 Posamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467749 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23300320233430694 30/03/2023 Munnishabegam 0205003WL233977 Munnishabegam 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467671 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-007-015/012167
() 		0205003000NRG23300320233430014 30/03/2023 DEVI 0205003WL233966 DEVI 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467770 KUDIDALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-007-015/012199
() 		0205003000NRG23300320233430017 30/03/2023 Naga Jyothi 0205003WL233966 Naga Jyothi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467689 MISS PERAVALI NAGA JYOTHI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/012199
() 		0205003000NRG23300320233430016 30/03/2023 Sai Satish 0205003WL233966 Sai Satish 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467684 MR PERAVALI SAI SATHISH STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/012199
() 		0205003000NRG23300320233430015 30/03/2023 Venkateswara Rao 0205003WL233966 Venkateswara Rao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467757 MRS PERAVALI VENMKATESWARI STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/012259
() 		0205003000NRG23300320233430018 30/03/2023 venkatalakshimi 0205003WL233966 venkatalakshimi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467860 MS GOPALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-007-015/012263
() 		0205003000NRG23300320233430020 30/03/2023 manga 0205003WL233966 manga 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467853 MUNGARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-007-015/012263
() 		0205003000NRG23300320233430019 30/03/2023 ramu 0205003WL233966 ramu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467852 MR RAMU MUNGARA STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-007-015/012293
() 		0205003000NRG23300320233427785 30/03/2023 Ganga 0205003WL233888 Ganga 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0546467762 MRS VIPPARTHY GANGAMMA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/012304
() 		0205003000NRG23300320233428958 30/03/2023 Padmavathi 0205003WL233948 Padmavathi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467601 MRS MULLA PADMAVATI STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/012327
() 		0205003000NRG23300320233430021 30/03/2023 Naaga arjunarao 0205003WL233966 Naaga arjunarao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467609 SIDDANA NAGARJUNA RAO HDFC BANK LTD(607152)
298 Polavaram AP-05-003-007-015/012327
() 		0205003000NRG23300320233430022 30/03/2023 VenkatalakshmI 0205003WL233966 VenkatalakshmI 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467637 Mrs SIDDANA VENKATALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
299 Polavaram AP-05-003-007-015/012341
() 		0205003000NRG23300320233428959 30/03/2023 Gangamma 0205003WL233948 Gangamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467655 MRS BADDE GANGAMMA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23300320233430023 30/03/2023 satyavati 0205003WL233966 satyavati 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467726 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/012405
() 		0205003000NRG23300320233428961 30/03/2023 Ashalatha 0205003WL233948 Ashalatha 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467857 MRS VARA ASHA LATHA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/012405
() 		0205003000NRG23300320233428960 30/03/2023 Musalayya 0205003WL233948 Musalayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467858 MR VARA MUSALAYYA STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/012417
() 		0205003000NRG23300320233430024 30/03/2023 Mahalakshmi 0205003WL233966 Mahalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467610 GOPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-007-015/012417
() 		0205003000NRG23300320233430025 30/03/2023 Srinu 0205003WL233966 Srinu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467863 GOPALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23300320233430695 30/03/2023 Nageswararao 0205003WL233977 Nageswararao 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467662 SAGARALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23300320233430696 30/03/2023 Ramalakshmi 0205003WL233977 Ramalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467649 SAGARALA VENKATARAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-007-015/012434
() 		0205003000NRG23300320233428962 30/03/2023 Gangaraju 0205003WL233948 Gangaraju 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467667 MR GOPALA GANGA RAJU STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/012434
() 		0205003000NRG23300320233428963 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467719 GOPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-007-015/012484
() 		0205003000NRG23300320233428964 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467661 MRS POLUMATI VENKATA LAXMI STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/012488
() 		0205003000NRG23300320233428965 30/03/2023 Venkayamma 0205003WL233948 Venkayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467672 MRS PUCHAKAYALA VENKAYAMMA STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-007-015/012515
() 		0205003000NRG23300320233430026 30/03/2023 Nagamani 0205003WL233966 Nagamani 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467614 MALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-007-015/012516
() 		0205003000NRG23300320233430697 30/03/2023 Lakshmi 0205003WL233977 Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467861 PANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23300320233430698 30/03/2023 Lakshmi 0205003WL233977 Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467736 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23300320233430699 30/03/2023 Venkatesulu 0205003WL233977 Venkatesulu 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467746 GADUSULA VENKATESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-007-015/012548
() 		0205003000NRG23300320233430028 30/03/2023 Giriprasad 0205003WL233966 Giriprasad 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467688 DAM GIRIPRASAD UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-007-015/012548
() 		0205003000NRG23300320233430027 30/03/2023 Minaski 0205003WL233966 Minaski 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467869 MRS DAMU MEENAKSHI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-007-015/012555
() 		0205003000NRG23300320233428966 30/03/2023 Seetamma 0205003WL233948 Seetamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467810 AKULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-007-015/012577
() 		0205003000NRG23300320233428967 30/03/2023 srinamma 0205003WL233948 srinamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467605 PANTHULA SRINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23300320233430029 30/03/2023 Krishna 0205003WL233966 Krishna 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467831 MR THORLAPATI KRISHNA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-007-015/012605
() 		0205003000NRG23300320233430030 30/03/2023 Thorlapati Satyavathi 0205003WL233966 Thorlapati Satyavathi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467839 MRS TORLAPATI SATHYAWATHI STATE BANK OF INDIA(508548)
321 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23300320233430031 30/03/2023 rambabu 0205003WL233966 rambabu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467666 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
322 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23300320233428969 30/03/2023 anjali 0205003WL233948 anjali 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467799 PASUPULETI ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-007-015/012651
() 		0205003000NRG23300320233428968 30/03/2023 Golusuliyya 0205003WL233948 Golusuliyya 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467811 PASUPULETI GOLUSULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23300320233428970 30/03/2023 Manganna 0205003WL233948 Manganna 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467812 CHEVURI MANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-007-015/012653
() 		0205003000NRG23300320233428971 30/03/2023 Subbalaxmi 0205003WL233948 Subbalaxmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467796 CHEVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-007-015/012708
() 		0205003000NRG23300320233428972 30/03/2023 Sitaramayya 0205003WL233948 Sitaramayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467458 DERA SITARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-007-015/012723
() 		0205003000NRG23300320233428974 30/03/2023 narasamma 0205003WL233948 narasamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467804 KOSANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-007-015/012723
() 		0205003000NRG23300320233428973 30/03/2023 rupuliya 0205003WL233948 rupuliya 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467807 KOSANA RUPULIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-007-015/012747
() 		0205003000NRG23300320233430032 30/03/2023 Paparatnam 0205003WL233966 Paparatnam 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467741 MADHARAPU PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-007-015/012791
() 		0205003000NRG23300320233428975 30/03/2023 bapanamma 0205003WL233948 bapanamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467716 MUNGARA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-007-015/012894
() 		0205003000NRG23300320233428976 30/03/2023 Veerababu 0205003WL233948 Veerababu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467607 MR KARIBANDI VEERABABU STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-007-015/012902
() 		0205003000NRG23300320233428978 30/03/2023 Raju 0205003WL233948 Raju 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467783 KATAKAM RAJU HDFC BANK LTD(607152)
333 Polavaram AP-05-003-007-015/012902
() 		0205003000NRG23300320233428979 30/03/2023 Umadevi 0205003WL233948 Umadevi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467878 MRS BADIREDDY UMADEVI STATE BANK OF INDIA(508548)
334 Polavaram AP-05-003-007-015/012961
() 		0205003000NRG23300320233428980 30/03/2023 Bhavani 0205003WL233948 Bhavani 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467620 MRS NIMMAGADDA BHAVANI STATE BANK OF INDIA(508548)
335 Polavaram AP-05-003-007-015/012970
() 		0205003000NRG23300320233428981 30/03/2023 Spandana 0205003WL233948 Spandana 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467698 MRS SARIPALLI SPANDANA STATE BANK OF INDIA(508548)
336 Polavaram AP-05-003-007-015/012991
() 		0205003000NRG23300320233430033 30/03/2023 Chanti 0205003WL233966 Chanti 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467462 MIRIYALA CHANTI HDFC BANK LTD(607152)
337 Polavaram AP-05-003-007-015/012991
() 		0205003000NRG23300320233430034 30/03/2023 Satyaveni 0205003WL233966 Satyaveni 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467850 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
338 Polavaram AP-05-003-007-015/013011
() 		0205003000NRG23300320233428982 30/03/2023 Bapanamma 0205003WL233948 Bapanamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467676 GADUSULA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-007-015/013014
() 		0205003000NRG23300320233428983 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467718 MALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-007-015/013015
() 		0205003000NRG23300320233430035 30/03/2023 Sita 0205003WL233966 Sita 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467854 GOPALA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23300320233430700 30/03/2023 Vijayalakshmi 0205003WL233977 Vijayalakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467459 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23300320233430701 30/03/2023 Krishnaveni 0205003WL233977 Krishnaveni 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467737 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-007-015/013029
() 		0205003000NRG23300320233428984 30/03/2023 Naga lakshmi 0205003WL233948 Naga lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467691 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-007-015/013074
() 		0205003000NRG23300320233428985 30/03/2023 Sarramma 0205003WL233948 Sarramma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467829 MRS AMPA SARRAMMA STATE BANK OF INDIA(508548)
345 Polavaram AP-05-003-007-015/013093
() 		0205003000NRG23300320233428987 30/03/2023 Sarita 0205003WL233948 Sarita 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467581 MRS SENAMPUDI SARITHA STATE BANK OF INDIA(508548)
346 Polavaram AP-05-003-007-015/013093
() 		0205003000NRG23300320233428986 30/03/2023 Viliyama 0205003WL233948 Viliyama 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467817 MR SENAMPUDI WILIAMS STATE BANK OF INDIA(508548)
347 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23300320233428989 30/03/2023 Boddu Lakshmi 0205003WL233948 Boddu Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467876 MRS BODDU LAKSHMI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-007-015/013122
() 		0205003000NRG23300320233428988 30/03/2023 Rambabu 0205003WL233948 Rambabu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467451 MR BODDU RAMBABU STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-007-015/013124
() 		0205003000NRG23300320233430702 30/03/2023 AKKamma 0205003WL233977 AKKamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467583 CHERUKUVADA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-007-015/013125
() 		0205003000NRG23300320233430703 30/03/2023 Kalyani 0205003WL233977 Kalyani 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467771 AALAMURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23300320233430705 30/03/2023 Kumari 0205003WL233977 Kumari 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467751 YALAMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-007-015/013127
() 		0205003000NRG23300320233430704 30/03/2023 Subbarao 0205003WL233977 Subbarao 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467833 YALAMATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/013128
() 		0205003000NRG23300320233430706 30/03/2023 Papayamma 0205003WL233977 Papayamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467670 MRS RAYAVARAPU PAPAYAMMA STATE BANK OF INDIA(508548)
354 Polavaram AP-05-003-007-015/013129
() 		0205003000NRG23300320233430707 30/03/2023 Surya kantham 0205003WL233977 Surya kantham 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467779 MRS GULLA SURYA KANTHAM STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-007-015/013180
() 		0205003000NRG23300320233428990 30/03/2023 pramila kumari 0205003WL233948 pramila kumari 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467767 MISS BACHALA PARIMALA KUMARI STATE BANK OF INDIA(508548)
356 Polavaram AP-05-003-007-015/013184
() 		0205003000NRG23300320233430036 30/03/2023 Satyanarayana 0205003WL233966 Satyanarayana 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467756 MR NANGINEEDI SATHYA NARAYANA STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-007-015/013186
() 		0205003000NRG23300320233428991 30/03/2023 Venkanna dora 0205003WL233948 Venkanna dora 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467758 MR BADIREDDY VENKANNA DORA STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-007-015/013189
() 		0205003000NRG23300320233430708 30/03/2023 Surayamma 0205003WL233977 Surayamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467673 POTHULA SURAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-007-015/013191
() 		0205003000NRG23300320233428992 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467679 MALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-007-015/013191
() 		0205003000NRG23300320233428993 30/03/2023 Venktesu 0205003WL233948 Venktesu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467738 MR MALLI VENKATESU STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23300320233430710 30/03/2023 Koteswari 0205003WL233977 Koteswari 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467675 PANTHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23300320233430709 30/03/2023 Venkanna 0205003WL233977 Venkanna 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467739 PANTHULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-007-015/013213
() 		0205003000NRG23300320233430037 30/03/2023 Rambabu 0205003WL233966 Rambabu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467764 MR KUDIDALA RAMBABU STATE BANK OF INDIA(508548)
364 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23300320233428994 30/03/2023 Sunil Kumar 0205003WL233948 Sunil Kumar 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467815 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23300320233428995 30/03/2023 Naga Suseela 0205003WL233948 Naga Suseela 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467658 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-007-015/013369
() 		0205003000NRG23300320233428996 30/03/2023 Narasamma 0205003WL233948 Narasamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467642 MRS BANDELA NARASAMMA STATE BANK OF INDIA(508548)
367 Polavaram AP-05-003-007-015/013370
() 		0205003000NRG23300320233428997 30/03/2023 Jhansi Rani 0205003WL233948 Jhansi Rani 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467832 MRS DASARI JHANSI RANI STATE BANK OF INDIA(508548)
368 Polavaram AP-05-003-007-015/013389
() 		0205003000NRG23300320233428999 30/03/2023 Siva Kumar 0205003WL233948 Siva Kumar 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467830 POTHULA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23300320233429001 30/03/2023 Durga Prasad 0205003WL233948 Durga Prasad 00415 SBIN0000778 200 200 Processed 04/04/2023 0546467645 KANCHARLA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/013390
() 		0205003000NRG23300320233429002 30/03/2023 Sri Pavani Naga Lakshmi 0205003WL233948 Sri Pavani Naga Lakshmi 00415 SBIN0000778 200 200 Processed 04/04/2023 0546467825 KANCHARLA SRI PAVANI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Polavaram AP-05-003-007-015/013443
() 		0205003000NRG23300320233430038 30/03/2023 Venkateswara rao 0205003WL233966 Venkateswara rao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467677 KARIBANDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
372 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23300320233430039 30/03/2023 Dorababu 0205003WL233966 Dorababu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467638 MR KAMISETTI DORABABU STATE BANK OF INDIA(508548)
373 Polavaram AP-05-003-007-015/013448
() 		0205003000NRG23300320233430040 30/03/2023 naga varalakshmi 0205003WL233966 naga varalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467693 MRS KAMISETTI NAGA VARALAXMI STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/013449
() 		0205003000NRG23300320233430041 30/03/2023 Raghu Veera 0205003WL233966 Raghu Veera 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467598 MR KARIBANDI RAGHU VEERA PRABHAKARA RAO STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/013463
() 		0205003000NRG23300320233429003 30/03/2023 Lakshmi 0205003WL233948 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467690 JUTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-007-015/013472
() 		0205003000NRG23300320233427779 30/03/2023 Durgamma 0205003WL233885 Durgamma 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0546467597 MRS THORLAPATI DURGAMMA STATE BANK OF INDIA(508548)
377 Polavaram AP-05-003-007-015/013534
() 		0205003000NRG23300320233430043 30/03/2023 Prasanna Kumari 0205003WL233966 Prasanna Kumari 00415 SBIN0000778 400 400 Processed 04/04/2023 0546467692 MRS BODDULA PRASANNA KUMARI STATE BANK OF INDIA(508548)
378 Polavaram AP-05-003-007-015/013535
() 		0205003000NRG23300320233430044 30/03/2023 Chintamma 0205003WL233966 Chintamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467781 MRS ANDUKURI CHINTAMMA STATE BANK OF INDIA(508548)
379 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23300320233429005 30/03/2023 P.Lavanya 0205003WL233948 P.Lavanya 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467844 PILLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Polavaram AP-05-003-007-015/013536
() 		0205003000NRG23300320233429004 30/03/2023 Sri Ram 0205003WL233948 Sri Ram 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467711 PILLI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/013569
() 		0205003000NRG23300320233429006 30/03/2023 Subhashini 0205003WL233948 Subhashini 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467769 MRS JALE SUBHASHINI STATE BANK OF INDIA(508548)
382 Polavaram AP-05-003-007-015/013570
() 		0205003000NRG23300320233429007 30/03/2023 Subhalakshmi 0205003WL233948 Subhalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467754 MRS MARRI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
383 Polavaram AP-05-003-007-015/013573
() 		0205003000NRG23300320233429008 30/03/2023 Bhimayya 0205003WL233948 Bhimayya 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467828 GORAPATI BHIMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Polavaram AP-05-003-007-015/013628
() 		0205003000NRG23300320233429009 30/03/2023 Venkata Naga Bhushanam 0205003WL233948 Venkata Naga Bhushanam 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467849 MR KADALI VENKATA NAGABHUSHANAM STATE BANK OF INDIA(508548)
385 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23300320233429011 30/03/2023 Durga Lakshmi Prasanna 0205003WL233948 Durga Lakshmi Prasanna 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467856 MRS KAKUMALLA DURGA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
386 Polavaram AP-05-003-007-015/013673
() 		0205003000NRG23300320233429010 30/03/2023 Manikanta Sateesh 0205003WL233948 Manikanta Sateesh 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467826 KAKUMALLA MANIKANTA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23300320233427781 30/03/2023 Manga 0205003WL233886 Manga 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0546467734 MISS GADDAPOLU MANGA STATE BANK OF INDIA(508548)
388 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23300320233427780 30/03/2023 Posirao 0205003WL233886 Posirao 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0546467733 MR BODDULA POSIRAO STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23300320233427782 30/03/2023 Sai Kumar 0205003WL233886 Sai Kumar 00415 SBIN0000778 1799 1799 Processed 04/04/2023 0546467731 MR BODDULA SAI KUMAR STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23300320233430046 30/03/2023 Basheer Jaha 0205003WL233966 Basheer Jaha 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467585 MRS SHAIK BASHEER JAHA STATE BANK OF INDIA(508548)
391 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23300320233430045 30/03/2023 Karimulla 0205003WL233966 Karimulla 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467777 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
392 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23300320233429013 30/03/2023 chinnari 0205003WL233948 chinnari 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467780 MRS VARA CHINNARI STATE BANK OF INDIA(508548)
393 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23300320233430047 30/03/2023 rajababu 0205003WL233966 rajababu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467656 ANISETTI RAJABABU HDFC BANK LTD(607152)
394 Polavaram AP-05-003-007-015/013811
() 		0205003000NRG23300320233430048 30/03/2023 ramalakshmi 0205003WL233966 ramalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467683 MRS ANISETTI RAMA LAKSHMI STATE BANK OF INDIA(508548)
395 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23300320233430050 30/03/2023 ramatulasi 0205003WL233966 ramatulasi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467608 MRS ANISETTY RAMATULASI STATE BANK OF INDIA(508548)
396 Polavaram AP-05-003-007-015/013853
() 		0205003000NRG23300320233429015 30/03/2023 mozin 0205003WL233948 mozin 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467611 MR POLISETTI MOZIN STATE BANK OF INDIA(508548)
397 Polavaram AP-05-003-007-015/013853
() 		0205003000NRG23300320233429014 30/03/2023 nagendra prasad 0205003WL233948 nagendra prasad 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467584 MR POLISETTI NAGENDRA PRASAD STATE BANK OF INDIA(508548)
398 Polavaram AP-05-003-007-015/013997
() 		0205003000NRG23300320233429016 30/03/2023 subbalakshmi 0205003WL233948 subbalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467695 NEDUNURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23300320233429017 30/03/2023 K Rambabu 0205003WL233948 K Rambabu 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467847 MR KUKKALA RAMBABU STATE BANK OF INDIA(508548)
400 Polavaram AP-05-003-007-015/014130
() 		0205003000NRG23300320233429018 30/03/2023 K Subbalakshmi 0205003WL233948 K Subbalakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467842 MRS KUKKALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
401 Polavaram AP-05-003-007-015/014231
() 		0205003000NRG23300320233429019 30/03/2023 Acherao 0205003WL233948 Acherao 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467449 NAGERU ACHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/014231
() 		0205003000NRG23300320233429020 30/03/2023 Sakkubayi 0205003WL233948 Sakkubayi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467623 NAGERU SAKKUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Polavaram AP-05-003-007-015/014237
() 		0205003000NRG23300320233430051 30/03/2023 Chinthalamma 0205003WL233966 Chinthalamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467864 MRS MUNGARA CHINTALAMMA STATE BANK OF INDIA(508548)
404 Polavaram AP-05-003-007-015/014307
() 		0205003000NRG23300320233429022 30/03/2023 RAMANA 0205003WL233948 RAMANA 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467615 MRS KAMIDI RAMANA STATE BANK OF INDIA(508548)
405 Polavaram AP-05-003-007-015/014309
() 		0205003000NRG23300320233429023 30/03/2023 Sayamma 0205003WL233948 Sayamma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467654 MULLA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23300320233429024 30/03/2023 Chandra Sekhar 0205003WL233948 Chandra Sekhar 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467466 YADLAPALLI CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Polavaram AP-05-003-007-015/014351
() 		0205003000NRG23300320233429026 30/03/2023 VIJAYA KUMARI 0205003WL233948 VIJAYA KUMARI 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467617 KAMIREDDY KUMARI UNION BANK OF INDIA(508500)
408 Polavaram AP-05-003-007-015/014385
() 		0205003000NRG23300320233430053 30/03/2023 Lakshmi 0205003WL233966 Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467834 MRS MADARAPU LAKSHMI STATE BANK OF INDIA(508548)
409 Polavaram AP-05-003-007-015/14454
() 		0205003000NRG23300320233431050 30/03/2023 Payala Mangamma 0205003WL233995 Payala Mangamma 00415 SBIN0000778 175 175 Processed 04/04/2023 0546467840 MRS PAYALA MANGAMMA STATE BANK OF INDIA(508548)
410 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23300320233429028 30/03/2023 Battula Naga Venkata Maruthi Sailesh 0205003WL233948 Battula Naga Venkata Maruthi Sailesh 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467653 BATTULA NAGA VENKATA MARUTHI SAILESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Polavaram AP-05-003-007-015/14650
() 		0205003000NRG23300320233429030 30/03/2023 P.Chandramma 0205003WL233948 P.Chandramma 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467639 MRS POLUMATTI CHANDRAMMA STATE BANK OF INDIA(508548)
412 Polavaram AP-05-003-007-015/14996
() 		0205003000NRG23300320233429032 30/03/2023 Dera Naga Lakshmi 0205003WL233948 Dera Naga Lakshmi 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467865 MS DERA NAGA LAKSHMI STATE BANK OF INDIA(508548)
413 Polavaram AP-05-003-007-015/14999
() 		0205003000NRG23300320233429033 30/03/2023 Kota Ramakrishna 0205003WL233948 Kota Ramakrishna 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467867 KOTA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Polavaram AP-05-003-007-015/14999
() 		0205003000NRG23300320233429034 30/03/2023 Kota Visalaakshmi Indraja 0205003WL233948 Kota Visalaakshmi Indraja 00415 SBIN0000778 600 600 Processed 04/04/2023 0546467866 KOTA VISALAAKSHMI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Polavaram AP-05-003-007-015/30456
() 		0205003000NRG23300320233430711 30/03/2023 Dera padma 0205003WL233977 Dera padma 00415 SBIN0000778 750 750 Processed 04/04/2023 0546467843 DERA PADMA STATE BANK OF INDIA(508548)
416 Polavaram AP-05-003-015-023/010243
() 		0205003000NRG23300320233425917 30/03/2023 Raamalakshmi 0205003WL233722 Raamalakshmi 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467766 MRS KARIMOLLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
417 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23300320233425920 30/03/2023 Govardini 0205003WL233722 Govardini 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467579 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
418 Polavaram AP-05-003-015-023/011124
() 		0205003000NRG23300320233425924 30/03/2023 Saanta 0205003WL233722 Saanta 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467652 KADUGULA SANTHAKUMARI CANARA BANK(508532)
419 Polavaram AP-05-003-015-023/011138
() 		0205003000NRG23300320233425927 30/03/2023 padma 0205003WL233722 padma 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467722 MRS NALAMATI PADMA STATE BANK OF INDIA(508548)
420 Polavaram AP-05-003-015-023/011164
() 		0205003000NRG23300320233425933 30/03/2023 Meeramma 0205003WL233722 Meeramma 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467752 MRS GANDHAM MERY STATE BANK OF INDIA(508548)
421 Polavaram AP-05-003-015-023/011215
() 		0205003000NRG23300320233425946 30/03/2023 Raajeswari 0205003WL233722 Raajeswari 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467621 MRS PULI RAJESWARI STATE BANK OF INDIA(508548)
422 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23300320233425986 30/03/2023 KORADA SURYARAO 0205003WL233722 KORADA SURYARAO 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467447 Mr KORADA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
423 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23300320233425991 30/03/2023 Naveenkumaar 0205003WL233722 Naveenkumaar 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467710 YAJJAVARAPU TIRUMALA NAGA NAVEEN KUMAR CANARA BANK(508532)
424 Polavaram AP-05-003-015-023/011442
() 		0205003000NRG23300320233426018 30/03/2023 Rajasekhar 0205003WL233722 Rajasekhar 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467582 MR VARA RAJA SEKHAR STATE BANK OF INDIA(508548)
425 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG23300320233426026 30/03/2023 Ramalakshmi 0205003WL233722 Ramalakshmi 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467732 POLUMATI RAMALAKSHMI CANARA BANK(508532)
426 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG23300320233426037 30/03/2023 NagaSrinu 0205003WL233722 NagaSrinu 00415 SBIN0000778 800 800 Processed 04/04/2023 0546467445 VARA NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209828 209828
427 Polavaram AP-05-003-007-015/011856
() 		0205003000NRG23300320233430010 30/03/2023 Subbarao 0205003WL233966 Subbarao 00415 SBIN0000892 600 600 Processed 04/04/2023 0546467871 MR VARA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 600 600
428 Polavaram AP-05-003-007-015/010364
() 		0205003000NRG23300320233430673 30/03/2023 Lakshmi 0205003WL233977 Lakshmi 00468 UBIN0805530 750 750 Processed 04/04/2023 0546467586 PANTHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/013389
() 		0205003000NRG23300320233429000 30/03/2023 MADHURI 0205003WL233948 MADHURI 00468 UBIN0805530 600 600 Processed 04/04/2023 0546467587 POTHULA MADHURI UNION BANK OF INDIA(508500)
430 Polavaram AP-05-003-007-015/013534
() 		0205003000NRG23300320233430042 30/03/2023 RamesH 0205003WL233966 RamesH 00468 UBIN0805530 400 400 Processed 04/04/2023 0546467592 RAMESH BODDULA UNION BANK OF INDIA(508500)
431 Polavaram AP-05-003-007-015/013794
() 		0205003000NRG23300320233429012 30/03/2023 samuel 0205003WL233948 samuel 00468 UBIN0805530 600 600 Processed 04/04/2023 0546467590 Vara Samuel FINO PAYMENTS BANK LTD(608001)
432 Polavaram AP-05-003-007-015/013812
() 		0205003000NRG23300320233430049 30/03/2023 Satya narayana 0205003WL233966 Satya narayana 00468 UBIN0805530 600 600 Processed 04/04/2023 0546467589 ANISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
433 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23300320233429027 30/03/2023 Battula Naga Kumari 0205003WL233948 Battula Naga Kumari 00468 UBIN0805530 600 600 Processed 04/04/2023 0546467588 BATTULA NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Polavaram AP-05-003-015-023/011188
() 		0205003000NRG23300320233425938 30/03/2023 SEETARAM 0205003WL233722 SEETARAM 00468 UBIN0805530 800 800 Processed 04/04/2023 0546467591 DUMARAPU SEETHARAM UNION BANK OF INDIA(508500)
SubTotal 4350 4350
435 Polavaram AP-05-003-007-015/010385
() 		0205003000NRG23300320233431013 30/03/2023 Srinubabu 0205003WL233995 Srinubabu 00468 UBIN0807893 700 700 Processed 04/04/2023 0546467443 AKULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
436 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23300320233428942 30/03/2023 GangadharA 0205003WL233948 GangadharA 00468 UBIN0807893 600 600 Processed 04/04/2023 0546467593 AKKABATTULA GANGADHAR UNION BANK OF INDIA(508500)
SubTotal 1300 1300
437 Polavaram AP-05-003-007-015/012901
() 		0205003000NRG23300320233428977 30/03/2023 Sesharao 0205003WL233948 Sesharao 00468 UBIN0809373 600 600 Processed 04/04/2023 0546467444 KATAKAM SHESHARAO UNION BANK OF INDIA(508500)
SubTotal 600 600
438 Polavaram AP-05-003-007-015/010585
() 		0205003000NRG23300320233428924 30/03/2023 AnamtalakshmI 0205003WL233948 AnamtalakshmI 00691 IPOS0000001 600 600 Processed 04/04/2023 0546467442 MRS SIDDANA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
439 Polavaram AP-05-003-007-015/010585
() 		0205003000NRG23300320233428923 30/03/2023 RaajU 0205003WL233948 RaajU 00691 IPOS0000001 600 600 Processed 04/04/2023 0546467441 SIDDANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23300320233430690 30/03/2023 G.Vinay Kumar 0205003WL233977 G.Vinay Kumar 00691 IPOS0000001 750 750 Processed 04/04/2023 0546467440 GUNAPU VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 Polavaram AP-05-003-007-015/014343
() 		0205003000NRG23300320233429025 30/03/2023 BHAGAVATHI RANi 0205003WL233948 BHAGAVATHI RANi 00691 IPOS0000001 600 600 Processed 04/04/2023 0546467439 YADLAPALLI BHAGAVATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 307428 307428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_300323APB_FTO_445320 Canara Bank CNRB0001341 GUTALA 88200
2 Polavaram AP0205003_300323APB_FTO_445320 STATE BANK OF INDIA SBIN0000778 POLAVARAM 209828
3 Polavaram AP0205003_300323APB_FTO_445320 STATE BANK OF INDIA SBIN0000892 PALAKOL 600
4 Polavaram AP0205003_300323APB_FTO_445320 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4350
5 Polavaram AP0205003_300323APB_FTO_445320 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1300
6 Polavaram AP0205003_300323APB_FTO_445320 UNION BANK OF INDIA UBIN0809373 RAGHUDEVAPURAM 600
7 Polavaram AP0205003_300323APB_FTO_445320 India Post Payments Bank IPOS0000001 BHIMAVARAM 1200
8 Polavaram AP0205003_300323APB_FTO_445320 India Post Payments Bank IPOS0000001 ELURU 1350

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