Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_150223APB_FTO_383888
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-05-003-007-015/014301
() 		0205003000NRG23150220232936118 15/02/2023 Venkata Ramana 0205003WL206716 Venkata Ramana 00048 BKID0005613 1666 1666 Processed 29/03/2023 0255487567 POTHABATHULA VENKATA RAMANA BANK OF INDIA(508505)
2 Polavaram AP-05-003-007-015/14488
() 		0205003000NRG23150220232936135 15/02/2023 P.Srinu 0205003WL206716 P.Srinu 00048 BKID0005613 1666 1666 Processed 29/03/2023 0255487566 POTHABATTULA SRINU BANK OF INDIA(508505)
SubTotal 3332 3332
3 Polavaram AP-05-003-007-015/030378
() 		0205003000NRG23150220232936125 15/02/2023 Saraswathi 0205003WL206716 Saraswathi 00078 CNRB0001341 1666 1666 Processed 29/03/2023 0255487547 KODURU SARASWATHI CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23150220232936143 15/02/2023 B.Bangaram 0205003WL206716 B.Bangaram 00078 CNRB0001341 1666 1666 Processed 29/03/2023 0255487543 BIKKAVOLU BANGARAYYA CANARA BANK(508532)
5 Polavaram AP-05-003-007-015/14538
() 		0205003000NRG23150220232936144 15/02/2023 S.Dhanalakshmi 0205003WL206716 S.Dhanalakshmi 00078 CNRB0001341 1666 1666 Processed 29/03/2023 0255487549 SIRIPURAPU DHANALAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-009-015/070343
() 		0205003000NRG23150220232935322 15/02/2023 Ganga Bhavani 0205003WL206668 Ganga Bhavani 00078 CNRB0001341 1696 1696 Processed 29/03/2023 0255487507 DODDAPANI GANGABHAVANI UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23150220232935323 15/02/2023 Kalyani Gayatri 0205003WL206668 Kalyani Gayatri 00078 CNRB0001341 1696 1696 Processed 29/03/2023 0255487454 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23140220232918413 15/02/2023 Raamalakshmi 0205003WL205277 Raamalakshmi 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487487 DODDI RAMA LAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/020039
() 		0205003000NRG23140220232918423 15/02/2023 Varalakshmi 0205003WL205277 Varalakshmi 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0255487565 RAMBA VARALAKSHMI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/020051
() 		0205003000NRG23140220232918424 15/02/2023 Satyanaaraayana 0205003WL205277 Satyanaaraayana 00078 CNRB0001341 250 250 Processed 29/03/2023 0255487434 LINGAM SATYANARAYANA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/020057
() 		0205003000NRG23140220232918425 15/02/2023 Jayalakshmi 0205003WL205277 Jayalakshmi 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487453 RAYAVARAPU JAYA LAKSAHMI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/020059
() 		0205003000NRG23140220232918426 15/02/2023 Chokkakula Ananthalakshmi 0205003WL205277 Chokkakula Ananthalakshmi 00078 CNRB0001341 501 501 Processed 29/03/2023 0255487548 CHOKKAKULA ANANTHA LAKSHMI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23140220232918427 15/02/2023 Satyaveni 0205003WL205277 Satyaveni 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487450 BANDARU SATYAVENI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23140220232918428 15/02/2023 Barla Venkatarao 0205003WL205277 Barla Venkatarao 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487380 Mr BARLA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23140220232918429 15/02/2023 Venkatalakshmi 0205003WL205277 Venkatalakshmi 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487449 BARLA VENKATA LAKSHM CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23140220232918430 15/02/2023 Mutyaalarao 0205003WL205277 Mutyaalarao 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487439 BARLA MUTYALARAO CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23140220232918431 15/02/2023 Sampada Lakshmi 0205003WL205277 Sampada Lakshmi 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487438 BARLA SAMPADA LAXMI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23140220232918432 15/02/2023 Suryachandrarao 0205003WL205277 Suryachandrarao 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487436 BARLA SURYA CHANDRA RAO CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23140220232918433 15/02/2023 Varalakshmi 0205003WL205277 Varalakshmi 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487486 BARLA VARALAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23140220232918434 15/02/2023 Krishnaveni 0205003WL205277 Krishnaveni 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487455 REDDY KRISHNAVENI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23140220232918435 15/02/2023 Lakshmana Rao 0205003WL205277 Lakshmana Rao 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487444 REDDY LAKSHMANA RAO CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23140220232918436 15/02/2023 Venkateswararao 0205003WL205277 Venkateswararao 00078 CNRB0001341 751 751 Processed 29/03/2023 0255487440 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
23 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23140220232918438 15/02/2023 Satyanaaraayana 0205003WL205277 Satyanaaraayana 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0255487435 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
24 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23140220232918479 15/02/2023 Ramarao 0205003WL205277 Ramarao 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487433 Mr REDDY RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
25 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23140220232918480 15/02/2023 sanyasamma 0205003WL205277 sanyasamma 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487441 Mrs REDDY SANYASAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
26 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23140220232918481 15/02/2023 Venkataapparao 0205003WL205277 Venkataapparao 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487445 Mr REDDY SURYA VENKATA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
27 Polavaram AP-05-003-015-023/020499
() 		0205003000NRG23140220232918482 15/02/2023 ramalakshimi 0205003WL205277 ramalakshimi 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487443 JAMI RAMALAKSHMI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23140220232918485 15/02/2023 Lakshmana Rao 0205003WL205277 Lakshmana Rao 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487501 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23140220232918487 15/02/2023 naga satyavathi 0205003WL205277 naga satyavathi 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487452 NALLA NAGA SATYAVATH CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23140220232918486 15/02/2023 Nalla Venkatrao 0205003WL205277 Nalla Venkatrao 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487437 NALLA VENKATA RAO CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/020795
() 		0205003000NRG23140220232918488 15/02/2023 Digumarthi Pandu 0205003WL205277 Digumarthi Pandu 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0255487379 DIGUMARTHI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-015-023/020816
() 		0205003000NRG23140220232918489 15/02/2023 sreeni vaas 0205003WL205277 sreeni vaas 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487447 Mr BALAKURTHI SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23140220232918490 15/02/2023 baabUraavu 0205003WL205277 baabUraavu 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487442 GEDELA BABURAO CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23140220232918491 15/02/2023 satyaavathi 0205003WL205277 satyaavathi 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487531 GEDALA SATYAVATHI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23140220232918495 15/02/2023 srinivas 0205003WL205277 srinivas 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487448 DOKALA SRINIVASU CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23140220232918497 15/02/2023 PRAMEELA 0205003WL205277 PRAMEELA 00078 CNRB0001341 1252 1252 Processed 29/03/2023 0255487446 Mrs CHOKKAKULA PRAMEELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
37 Polavaram AP-05-003-015-023/021089
() 		0205003000NRG23140220232918498 15/02/2023 sreenivaas 0205003WL205277 sreenivaas 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0255487451 KHANDAVALLI SRINIVAS CANARA BANK(508532)
SubTotal 39686 39686
38 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23140220232918510 15/02/2023 Kumaari 0205003WL205279 Kumaari 00415 SBIN0000778 1263 1263 Processed 29/03/2023 0255487554 MRS MOGALI KUMARI STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23140220232918513 15/02/2023 Devi 0205003WL205279 Devi 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0255487557 MRS TALLURI SRIDEVI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/010478
() 		0205003000NRG23150220232935290 15/02/2023 Ravikumaar 0205003WL206668 Ravikumaar 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487246 MR BODAPATI RAVI KUMAR STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23150220232936090 15/02/2023 Trimutulu 0205003WL206716 Trimutulu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487479 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23150220232935292 15/02/2023 Ratnakumaari 0205003WL206668 Ratnakumaari 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487303 USURUMARTHI RATNAKUMARI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-007-015/011071
() 		0205003000NRG23150220232935291 15/02/2023 Saamelu 0205003WL206668 Saamelu 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487397 MR USURUMARTHI SAMUEL STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/011147
() 		0205003000NRG23150220232935293 15/02/2023 Sattibaabu 0205003WL206668 Sattibaabu 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487258 Mr SIDDA SATTIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
45 Polavaram AP-05-003-007-015/011232
() 		0205003000NRG23150220232935294 15/02/2023 Krishnaaraavu 0205003WL206668 Krishnaaraavu 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487316 Mrs PASUPULETI KRISHNARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Polavaram AP-05-003-007-015/011251
() 		0205003000NRG23150220232935295 15/02/2023 Aadinaaraayana 0205003WL206668 Aadinaaraayana 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487523 MRS MATHA ADINARAYANA STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/011335
() 		0205003000NRG23150220232935297 15/02/2023 Bhavani 0205003WL206668 Bhavani 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487268 MRS KONALA BHAVANI STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/011438
() 		0205003000NRG23150220232936091 15/02/2023 Mangaayamma 0205003WL206716 Mangaayamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487263 LINGALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23150220232935299 15/02/2023 Nagamani 0205003WL206668 Nagamani 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487430 KONALA NAGAMANI WO SRINIVASAR STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23150220232935298 15/02/2023 Srinivasa Rao 0205003WL206668 Srinivasa Rao 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487526 MR KONALA SRINIVASARAO STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23150220232935300 15/02/2023 Raamarao 0205003WL206668 Raamarao 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487555 MR KATTURI RAMARAO STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23150220232935301 15/02/2023 Subbalakshmi 0205003WL206668 Subbalakshmi 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487251 MRS KATURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/011970
() 		0205003000NRG23150220232936092 15/02/2023 Seeta 0205003WL206716 Seeta 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487426 MRS KANDIPAPPU SITHA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23150220232936093 15/02/2023 Suryakumari 0205003WL206716 Suryakumari 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487402 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23150220232935302 15/02/2023 Gangadhara 0205003WL206668 Gangadhara 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487408 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Polavaram AP-05-003-007-015/012431
() 		0205003000NRG23150220232935303 15/02/2023 Bulliraju 0205003WL206668 Bulliraju 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487285 YEDLA BULL RAJU STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/012962
() 		0205003000NRG23150220232935304 15/02/2023 Govardhani 0205003WL206668 Govardhani 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487269 MRS THORLAPATI GOVARDHINI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/013044
() 		0205003000NRG23150220232936094 15/02/2023 Veera Venakata Apparao 0205003WL206716 Veera Venakata Apparao 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487482 MR KANDIPAPPU VEERA VENKATA APPARAO STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/013092
() 		0205003000NRG23150220232935305 15/02/2023 Akkabattula Manga Tayaru 0205003WL206668 Akkabattula Manga Tayaru 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487551 MRS AKKABATHULA MANGATAYARU STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/013102
() 		0205003000NRG23150220232936095 15/02/2023 Ganga Bhavani 0205003WL206716 Ganga Bhavani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487274 POLAVARAPU GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-007-015/013103
() 		0205003000NRG23150220232936096 15/02/2023 DUrgamma 0205003WL206716 DUrgamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487431 POLAVARAPU DURGAMMA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/013226
() 		0205003000NRG23150220232935306 15/02/2023 Adhilakshmi 0205003WL206668 Adhilakshmi 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487312 MRS AKULA ADI LAXMI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/013251
() 		0205003000NRG23150220232936097 15/02/2023 Janaki 0205003WL206716 Janaki 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487308 MRS DANJETI JANAKI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23150220232935307 15/02/2023 Prasad 0205003WL206668 Prasad 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487276 MR VEERANALA PRASAD STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23150220232935308 15/02/2023 Ramalakshmi 0205003WL206668 Ramalakshmi 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487301 Mrs VEERNALA RAMALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
66 Polavaram AP-05-003-007-015/013424
() 		0205003000NRG23150220232936098 15/02/2023 Rani 0205003WL206716 Rani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487480 MRS GOLI RANI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/013472
() 		0205003000NRG23150220232935309 15/02/2023 Durgamma 0205003WL206668 Durgamma 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487239 MRS THORLAPATI DURGAMMA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/013474
() 		0205003000NRG23150220232936099 15/02/2023 Ahmadunnisa 0205003WL206716 Ahmadunnisa 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487327 MRS SHAIK AHMADNUSSIA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/013475
() 		0205003000NRG23150220232936100 15/02/2023 Vajer Unnisha 0205003WL206716 Vajer Unnisha 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487525 MRS SHAIK VAJIR UNNISHA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/013545
() 		0205003000NRG23150220232936101 15/02/2023 Posi Srinivasu 0205003WL206716 Posi Srinivasu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487475 MR KAMISETTY POSI SRINIVAS STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23150220232935310 15/02/2023 Ratna Kumari 0205003WL206668 Ratna Kumari 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487253 MRS VEERNALA RATNA KUMARI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23150220232935311 15/02/2023 Satti Babu 0205003WL206668 Satti Babu 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487305 MR VEERNALA SATTIBABU STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23150220232935312 15/02/2023 Lakshmi 0205003WL206668 Lakshmi 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487262 VEERNALA LAKSHMI CANARA BANK(508532)
74 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23150220232935313 15/02/2023 Nageswarao 0205003WL206668 Nageswarao 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487302 MR VEERNALA NAGESWARA RAO STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/013896
() 		0205003000NRG23150220232936102 15/02/2023 NAgamani 0205003WL206716 NAgamani 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487420 MRS VIRODALA NAGAMANI STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/013897
() 		0205003000NRG23150220232936103 15/02/2023 Satyavathi 0205003WL206716 Satyavathi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487245 MRS DUVVA SATYAVATHI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/013898
() 		0205003000NRG23150220232936104 15/02/2023 Kota Satyavati 0205003WL206716 Kota Satyavati 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487252 MRS BUDAMPARTI KOTA SATYAVATHI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG23150220232936106 15/02/2023 Padma Vathi 0205003WL206716 Padma Vathi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487282 MRS PENUGONDA PADMAVATHI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG23150220232936105 15/02/2023 Simha Chalam 0205003WL206716 Simha Chalam 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487290 MR PENUGONDA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG23150220232936107 15/02/2023 Ramesh 0205003WL206716 Ramesh 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487215 MR BUDAMPARTI RAMESH STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG23150220232936108 15/02/2023 subba lakshmi 0205003WL206716 subba lakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487474 MRS KAKUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23150220232936109 15/02/2023 Naga MohanRao 0205003WL206716 Naga MohanRao 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487259 MR GOLI NAGA MAOHANA RAO STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG23150220232936110 15/02/2023 Subba Lakshmi 0205003WL206716 Subba Lakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487250 MRS GOLI SUBBALAKSHMI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG23150220232936111 15/02/2023 Satyavathi 0205003WL206716 Satyavathi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487401 KASI SATYAVATHI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/014009
() 		0205003000NRG23150220232936113 15/02/2023 Subbalakshmi 0205003WL206716 Subbalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487481 MRS NULAKANI PATTEMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/014202
() 		0205003000NRG23150220232936114 15/02/2023 Bala Saraswathi 0205003WL206716 Bala Saraswathi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487535 BONAM BALA SARASWATHI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-007-015/014263
() 		0205003000NRG23150220232936115 15/02/2023 Nagamani 0205003WL206716 Nagamani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487546 MRS TANUKU NAGAMANI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/014264
() 		0205003000NRG23150220232936116 15/02/2023 Mutyalamma 0205003WL206716 Mutyalamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487544 MRS RAYAVARAPU MUTHYALAMMA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/014265
() 		0205003000NRG23150220232936117 15/02/2023 Veera babu 0205003WL206716 Veera babu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487562 MR BONAM VEERABABU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/014375
() 		0205003000NRG23150220232936119 15/02/2023 Yasoda Devi 0205003WL206716 Yasoda Devi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487400 PALAKOLLU YESODA DEVI BANK OF BARODA(606985)
91 Polavaram AP-05-003-007-015/014379
() 		0205003000NRG23150220232936120 15/02/2023 Veera Venkata Satya prasad 0205003WL206716 Veera Venkata Satya prasad 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487216 MR SATYA PRASAD VEERA VENKATA MANCHALA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23150220232935314 15/02/2023 Suryamani 0205003WL206668 Suryamani 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487265 MRS BHUPATI SURYAMANI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/030369
() 		0205003000NRG23150220232936124 15/02/2023 Ravi teja 0205003WL206716 Ravi teja 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487536 Mr KODURI RAVI TEJA INDIAN BANK(607105)
94 Polavaram AP-05-003-007-015/14398
() 		0205003000NRG23150220232936126 15/02/2023 GANDROTHU ANANTHALAKSHMI 0205003WL206716 GANDROTHU ANANTHALAKSHMI 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487563 GUNDRATI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-007-015/14399
() 		0205003000NRG23150220232936127 15/02/2023 KODI LAXMI 0205003WL206716 KODI LAXMI 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487321 MRS KODI LAXMI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23150220232936128 15/02/2023 kORIMILLI RAJKUMAR 0205003WL206716 kORIMILLI RAJKUMAR 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487249 MR KORIMILLI RAJKUMAR STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/14401
() 		0205003000NRG23150220232936129 15/02/2023 MATTAPARTHA DEVI ANUSHA 0205003WL206716 MATTAPARTHA DEVI ANUSHA 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487559 MRS MATTAPARTHI DEVI ANUSHA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23150220232936130 15/02/2023 SHAIK JAFAR HUSSEN 0205003WL206716 SHAIK JAFAR HUSSEN 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487287 MR SHAIK JAFAR HUSSEN STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/14402
() 		0205003000NRG23150220232936131 15/02/2023 SHAIK JAHUR RUHI 0205003WL206716 SHAIK JAHUR RUHI 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487429 MRS SHAIK JAHUR RUHI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/14405
() 		0205003000NRG23150220232936132 15/02/2023 DANGETI POSAMMA 0205003WL206716 DANGETI POSAMMA 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487561 MRS DANGETI POSAMMA LTI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/14414
() 		0205003000NRG23150220232936133 15/02/2023 TARANI VENKATARATNAM 0205003WL206716 TARANI VENKATARATNAM 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487425 TARINI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/14415
() 		0205003000NRG23150220232936134 15/02/2023 SINGAM HANUMANTHARAO 0205003WL206716 SINGAM HANUMANTHARAO 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487552 MR SINGAM HANUMANTHA RAO STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/14494
() 		0205003000NRG23150220232936136 15/02/2023 S.kanakadurga 0205003WL206716 S.kanakadurga 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487378 Mrs SUREDDY KANAKADURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
104 Polavaram AP-05-003-007-015/14496
() 		0205003000NRG23150220232936137 15/02/2023 S.Posamma 0205003WL206716 S.Posamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487309 MRS SIRIMALLA POSAMMA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/14497
() 		0205003000NRG23150220232936138 15/02/2023 K.Lavanya priya 0205003WL206716 K.Lavanya priya 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487545 VENNAKOTA LAVANYA PRIYA PUNJAB NATIONAL BANK(508568)
106 Polavaram AP-05-003-007-015/14532
() 		0205003000NRG23150220232936139 15/02/2023 K.Govindaraju 0205003WL206716 K.Govindaraju 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487298 KANDIPAPPU GOVINDARAJU CANARA BANK(508532)
107 Polavaram AP-05-003-007-015/14533
() 		0205003000NRG23150220232936140 15/02/2023 K.satyanarayana 0205003WL206716 K.satyanarayana 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487427 KANDIPAPPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/14547
() 		0205003000NRG23150220232936145 15/02/2023 D.Anuradha 0205003WL206716 D.Anuradha 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0255487553 MRS DERA ANURADHA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-008-015/040031
() 		0205003000NRG23150220232936694 15/02/2023 Lakshmanarao 0205003WL206750 Lakshmanarao 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0255487234 MR KALUM LAKSHMANARAO STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23150220232936702 15/02/2023 Durga 0205003WL206750 Durga 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487399 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23150220232936703 15/02/2023 Lakshmi 0205003WL206750 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487386 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23150220232936704 15/02/2023 Rajamma 0205003WL206750 Rajamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487384 VARASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-008-015/040061
() 		0205003000NRG23150220232936705 15/02/2023 venkatesh 0205003WL206750 venkatesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487484 VARASA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23150220232936706 15/02/2023 Akkamma 0205003WL206750 Akkamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487416 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23150220232936707 15/02/2023 Bheemaraju 0205003WL206750 Bheemaraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487272 VARASA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23150220232936708 15/02/2023 Krupavati 0205003WL206750 Krupavati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487388 VARASA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23150220232936710 15/02/2023 Priyaratnam 0205003WL206750 Priyaratnam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487233 VARASA PRIYA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23150220232936709 15/02/2023 Venkateswara Rao 0205003WL206750 Venkateswara Rao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487412 VARASA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23150220232936712 15/02/2023 Venkatalakshmi 0205003WL206750 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487385 BORAGAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23150220232936714 15/02/2023 Rajamani 0205003WL206750 Rajamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487410 TELLAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23150220232936713 15/02/2023 Vishnudora 0205003WL206750 Vishnudora 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487508 TELLAM VISHNU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23150220232936715 15/02/2023 Singaraju 0205003WL206750 Singaraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487467 CHODE SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-008-015/040083
() 		0205003000NRG23150220232936716 15/02/2023 Venkataramana 0205003WL206750 Venkataramana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487237 CHODE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-008-015/040084
() 		0205003000NRG23150220232936717 15/02/2023 CHELLAYAMMA 0205003WL206750 CHELLAYAMMA 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487417 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23150220232936718 15/02/2023 Nagaraaju 0205003WL206750 Nagaraaju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487407 MADAKAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23150220232936719 15/02/2023 Ramesh 0205003WL206750 Ramesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487266 MADAKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23150220232936720 15/02/2023 Ramayamma 0205003WL206750 Ramayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487389 BORAGAMRAAMAAYAMMA UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23150220232936722 15/02/2023 Krishna Babu 0205003WL206750 Krishna Babu 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487541 MADAKAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23150220232936721 15/02/2023 Sankuramma 0205003WL206750 Sankuramma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487317 MADAKAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23150220232936723 15/02/2023 Lakshmi 0205003WL206750 Lakshmi 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487468 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-008-015/040100
() 		0205003000NRG23150220232936725 15/02/2023 Mani 0205003WL206750 Mani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487413 KALUM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-008-015/040100
() 		0205003000NRG23150220232936724 15/02/2023 Sree Ramulu 0205003WL206750 Sree Ramulu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487275 KALUM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-008-015/040100
() 		0205003000NRG23150220232936726 15/02/2023 Vijayalakshmi 0205003WL206750 Vijayalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487537 KALUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23150220232936727 15/02/2023 Posarao 0205003WL206750 Posarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487280 TATHI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-008-015/040101
() 		0205003000NRG23150220232936728 15/02/2023 Sheshamani 0205003WL206750 Sheshamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487409 TATHI SESHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23150220232936730 15/02/2023 Raamalakshmi 0205003WL206750 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487310 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23150220232936729 15/02/2023 Sreenu 0205003WL206750 Sreenu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487232 MADAKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-008-015/040103
() 		0205003000NRG23150220232936731 15/02/2023 Kannayya 0205003WL206750 Kannayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487271 VARASA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-008-015/040105
() 		0205003000NRG23150220232936732 15/02/2023 Lakshmi 0205003WL206750 Lakshmi 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487286 MRS MIDIYAM LAKSHMI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23150220232936733 15/02/2023 Ramalaxmi 0205003WL206750 Ramalaxmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487513 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23150220232936734 15/02/2023 Seeta 0205003WL206750 Seeta 00415 SBIN0000778 252 252 Processed 29/03/2023 0255487227 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-008-015/040117
() 		0205003000NRG23150220232936735 15/02/2023 Kanakarao 0205003WL206750 Kanakarao 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487244 MAADE KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23150220232936736 15/02/2023 Chittemma 0205003WL206750 Chittemma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487257 MRS BORAGAM CHITTEMMA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23150220232936737 15/02/2023 Madhu 0205003WL206750 Madhu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487556 MR BORAGAM MADHU STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-008-015/040120
() 		0205003000NRG23150220232936738 15/02/2023 Ramarao 0205003WL206750 Ramarao 00415 SBIN0000778 252 252 Processed 29/03/2023 0255487432 BORAGAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23150220232936739 15/02/2023 Kannaparaju 0205003WL206750 Kannaparaju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487223 MADAKAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-008-015/040124
() 		0205003000NRG23150220232936740 15/02/2023 Ramaayamma 0205003WL206750 Ramaayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487255 MRS MADE RAMAYAMMA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-008-015/040126
() 		0205003000NRG23150220232936741 15/02/2023 Bojjidora 0205003WL206750 Bojjidora 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487406 MADAKAM BOJJI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23150220232936742 15/02/2023 Musalayya 0205003WL206750 Musalayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487228 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23150220232936743 15/02/2023 Shreeraamulu 0205003WL206750 Shreeraamulu 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487224 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-008-015/040130
() 		0205003000NRG23150220232936744 15/02/2023 Pandamma 0205003WL206750 Pandamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0255487229 BORAGAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-008-015/040131
() 		0205003000NRG23150220232936745 15/02/2023 Rajasekhar 0205003WL206750 Rajasekhar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487243 BORAGAM RAJASEKHAR DORA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23150220232936746 15/02/2023 Buchibaabu 0205003WL206750 Buchibaabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487242 MADE BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-008-015/040145
() 		0205003000NRG23150220232936747 15/02/2023 Bhavani 0205003WL206750 Bhavani 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487256 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23150220232936748 15/02/2023 Siva Sankara Vara Prasad 0205003WL206750 Siva Sankara Vara Prasad 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487213 BORAGAM SIVA SHANKER VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23150220232936749 15/02/2023 Seeta 0205003WL206750 Seeta 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0255487328 BORAGAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23150220232936750 15/02/2023 Vijaya 0205003WL206750 Vijaya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487424 MIDIAM VIJAYA STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23150220232936752 15/02/2023 Kanakaratnam 0205003WL206750 Kanakaratnam 00415 SBIN0000778 504 504 Processed 29/03/2023 0255487261 SUNNAM KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-008-015/040161
() 		0205003000NRG23150220232936751 15/02/2023 Rambabu 0205003WL206750 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487231 SUNNAM RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23150220232936753 15/02/2023 Savalam Chellayamma 0205003WL206750 Savalam Chellayamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0255487254 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-008-015/040171
() 		0205003000NRG23150220232936755 15/02/2023 Chinaramarao 0205003WL206750 Chinaramarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487230 BORAGAM CHINA RAMARAO UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-008-015/040174
() 		0205003000NRG23150220232936756 15/02/2023 abbulu 0205003WL206750 abbulu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487405 MAADE ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-008-015/040174
() 		0205003000NRG23150220232936757 15/02/2023 rajamani 0205003WL206750 rajamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487324 MAADE RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23150220232936758 15/02/2023 ravikumar 0205003WL206750 ravikumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487240 KURAMSETTI RAVIKUMAR UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-008-015/040184
() 		0205003000NRG23150220232936759 15/02/2023 Lakshmana Rao 0205003WL206750 Lakshmana Rao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487306 MR KURRAMSETTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-008-015/040185
() 		0205003000NRG23150220232936760 15/02/2023 Chellanna Dora 0205003WL206750 Chellanna Dora 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487225 MIDIYAM CHELLANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23150220232936761 15/02/2023 Durgaprasad 0205003WL206750 Durgaprasad 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487532 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23150220232936762 15/02/2023 Adhi Lakshmi 0205003WL206750 Adhi Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487514 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23150220232936763 15/02/2023 Pandu Dora 0205003WL206750 Pandu Dora 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487294 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-008-015/040206
() 		0205003000NRG23150220232936764 15/02/2023 Naagaraaju 0205003WL206750 Naagaraaju 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487212 MR KURAMSETTI NAGU STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-008-015/040207
() 		0205003000NRG23150220232936765 15/02/2023 Nagaraju 0205003WL206750 Nagaraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487241 MR MADE NAGARAJU STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23150220232936766 15/02/2023 Abbulu 0205003WL206750 Abbulu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487509 CHARAPU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23150220232936767 15/02/2023 Rambabu 0205003WL206750 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487390 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-008-015/040212
() 		0205003000NRG23150220232936768 15/02/2023 chinna dora 0205003WL206750 chinna dora 00415 SBIN0000778 252 252 Processed 29/03/2023 0255487540 MR MADAKAM CHINNA DORA STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23150220232936769 15/02/2023 Ramalakshmi 0205003WL206750 Ramalakshmi 00415 SBIN0000778 252 252 Processed 29/03/2023 0255487307 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23150220232936770 15/02/2023 Rambabu 0205003WL206750 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487423 MR KURAMSETTI RAMBABU STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-008-015/040220
() 		0205003000NRG23150220232936771 15/02/2023 Sankuramma 0205003WL206750 Sankuramma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487226 MIDIYAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-008-015/040221
() 		0205003000NRG23150220232936772 15/02/2023 Rambabu 0205003WL206750 Rambabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487522 CHODE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-008-015/040221
() 		0205003000NRG23150220232936773 15/02/2023 Venkatalakshmi 0205003WL206750 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487414 CHODE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-008-015/040222
() 		0205003000NRG23150220232936775 15/02/2023 Sudharani 0205003WL206750 Sudharani 00415 SBIN0000778 504 504 Processed 29/03/2023 0255487472 MRS ANTIPRTHI SUDHARANI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-008-015/040223
() 		0205003000NRG23150220232936776 15/02/2023 Kannarao 0205003WL206750 Kannarao 00415 SBIN0000778 756 756 Processed 29/03/2023 0255487502 MADE KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-008-015/040224
() 		0205003000NRG23150220232936777 15/02/2023 Baby Rani 0205003WL206750 Baby Rani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487530 NESIKA BEBY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-008-015/040225
() 		0205003000NRG23150220232936778 15/02/2023 Arjun 0205003WL206750 Arjun 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487235 MADE ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-008-015/040225
() 		0205003000NRG23150220232936779 15/02/2023 Venkatalakshmi 0205003WL206750 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487325 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-008-015/040227
() 		0205003000NRG23150220232936780 15/02/2023 Erramma 0205003WL206750 Erramma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487415 CHODE YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-008-015/040233
() 		0205003000NRG23150220232936781 15/02/2023 kiran kumar 0205003WL206750 kiran kumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487560 BORAGAM KIRAN KUMAR UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-008-015/050005
() 		0205003000NRG23150220232936782 15/02/2023 Pandamma 0205003WL206750 Pandamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487392 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-008-015/050006
() 		0205003000NRG23150220232936783 15/02/2023 Raajamani 0205003WL206750 Raajamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487418 BORAGAM RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23150220232936785 15/02/2023 Durga Bhavani 0205003WL206750 Durga Bhavani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487539 BORAGAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23150220232936784 15/02/2023 Saavitri 0205003WL206750 Saavitri 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487383 BORAGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23150220232936786 15/02/2023 Mangamma 0205003WL206750 Mangamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487411 MANGAMMA CHODE UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23150220232936787 15/02/2023 Ramakrishna 0205003WL206750 Ramakrishna 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487428 CHODE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23150220232936788 15/02/2023 Venkatalakshmi 0205003WL206750 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487419 CHODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23150220232936789 15/02/2023 Yoga Sri 0205003WL206750 Yoga Sri 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487558 CHODE YOGASRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23150220232936790 15/02/2023 Durgaprasad 0205003WL206750 Durgaprasad 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487238 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23150220232936791 15/02/2023 Sreenu 0205003WL206750 Sreenu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487404 BORAGAM SRINU UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23150220232936792 15/02/2023 Veeralakshmi 0205003WL206750 Veeralakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487521 BORAGAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-008-015/050031
() 		0205003000NRG23150220232936793 15/02/2023 China Bucchamma 0205003WL206750 China Bucchamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487387 VARASA CHINNA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-008-015/050036
() 		0205003000NRG23150220232936794 15/02/2023 Suribabu 0205003WL206750 Suribabu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487236 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23150220232936795 15/02/2023 Chinna Ganga Bhavani 0205003WL206750 Chinna Ganga Bhavani 00415 SBIN0000778 504 504 Processed 29/03/2023 0255487398 BORAGAM CHINNA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23150220232936797 15/02/2023 Nagalakshmi 0205003WL206750 Nagalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487466 CHODE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23150220232936796 15/02/2023 Raja Shekar 0205003WL206750 Raja Shekar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487471 CHODE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-008-015/050039
() 		0205003000NRG23150220232936798 15/02/2023 Siramamma 0205003WL206750 Siramamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487470 KUNJAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-008-015/050040
() 		0205003000NRG23150220232936799 15/02/2023 Ramana 0205003WL206750 Ramana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487214 NESIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-008-015/050042
() 		0205003000NRG23150220232936801 15/02/2023 Bhavani 0205003WL206750 Bhavani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487469 CHODEM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-008-015/050042
() 		0205003000NRG23150220232936800 15/02/2023 Venakateswararao 0205003WL206750 Venakateswararao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487465 CHODEM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-008-015/050043
() 		0205003000NRG23150220232936803 15/02/2023 Vanita 0205003WL206750 Vanita 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487210 TATHI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-008-015/050043
() 		0205003000NRG23150220232936802 15/02/2023 Veera Swami 0205003WL206750 Veera Swami 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0255487391 TATHI VEERASWAMY SO GANGA RAJU STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23150220232935315 15/02/2023 Seetamahalakshmi 0205003WL206668 Seetamahalakshmi 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487499 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23150220232935317 15/02/2023 Satya 0205003WL206668 Satya 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487289 AKASAPU SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23150220232935316 15/02/2023 Suresh 0205003WL206668 Suresh 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487273 AKASAPU SURESH STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23150220232935318 15/02/2023 Lakshmi 0205003WL206668 Lakshmi 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487495 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-009-015/070319
() 		0205003000NRG23150220232935319 15/02/2023 Ganesh 0205003WL206668 Ganesh 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487483 PATTAPAGALU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-009-015/070343
() 		0205003000NRG23150220232935321 15/02/2023 Veera Venkata Satyanarayana 0205003WL206668 Veera Venkata Satyanarayana 00415 SBIN0000778 1696 1696 Processed 29/03/2023 0255487422 DODDIPANI V V SATYANARAYANA CANARA BANK(508532)
215 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23150220232928043 15/02/2023 ganga 0205003WL206262 ganga 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487473 VARA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23150220232928042 15/02/2023 Raju 0205003WL206262 Raju 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487403 VARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23150220232927984 15/02/2023 Gotayya 0205003WL206255 Gotayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487456 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-013-020/010143
() 		0205003000NRG23150220232927985 15/02/2023 Raadaakrishna 0205003WL206255 Raadaakrishna 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487396 MR CHODAPINDI RADHA KRISHNA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23150220232928056 15/02/2023 Raamu 0205003WL206262 Raamu 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487490 MR BADETI RAMU STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-013-020/030009
() 		0205003000NRG23150220232931407 15/02/2023 Durga 0205003WL206485 Durga 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487283 MRS GUNJAVARAPU DURGA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23150220232928015 15/02/2023 Praveen Kumaar 0205003WL206261 Praveen Kumaar 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487528 MR KURASAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23150220232928018 15/02/2023 Sankuramani 0205003WL206261 Sankuramani 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487518 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23150220232928021 15/02/2023 Bhadram 0205003WL206261 Bhadram 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487457 MR BHADRAM APAKA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23150220232928023 15/02/2023 Papayamma 0205003WL206261 Papayamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487464 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23150220232931415 15/02/2023 Raveendra Kumar 0205003WL206485 Raveendra Kumar 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487498 MR SUNNAM RAVINDRA KUMAR STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-013-020/030087
() 		0205003000NRG23150220232931417 15/02/2023 Nageswararao 0205003WL206485 Nageswararao 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487476 MR SARI NAGESWARA RAO STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-013-020/030087
() 		0205003000NRG23150220232931418 15/02/2023 Sita 0205003WL206485 Sita 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487461 MRS SARI SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23150220232931419 15/02/2023 Paapaayamma 0205003WL206485 Paapaayamma 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487460 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-013-020/030099
() 		0205003000NRG23150220232928024 15/02/2023 Subbalakshmi 0205003WL206261 Subbalakshmi 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487504 MR VODA SUBHALAKSHMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23150220232928025 15/02/2023 Lachanna 0205003WL206261 Lachanna 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487496 MR VODA LACHANNA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23150220232931420 15/02/2023 Nagireddi 0205003WL206485 Nagireddi 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487488 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-013-020/030116
() 		0205003000NRG23150220232928029 15/02/2023 Sankuramma 0205003WL206261 Sankuramma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487458 MRS VADE SANKURAMMA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23150220232928030 15/02/2023 Venkatalakshmi 0205003WL206261 Venkatalakshmi 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487485 MRS KARAKAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23150220232928034 15/02/2023 Ganesh 0205003WL206261 Ganesh 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487524 MR BANDARU GANESH STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23150220232931435 15/02/2023 venkatalakshimi 0205003WL206485 venkatalakshimi 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487462 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-013-020/030215
() 		0205003000NRG23150220232928035 15/02/2023 Padma 0205003WL206261 Padma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487519 MRS DODIGI PADMA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23150220232931437 15/02/2023 Sunnam Suneel 0205003WL206485 Sunnam Suneel 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0255487217 SUNIL KUMAR SUNNAM BANK OF INDIA(508505)
238 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23150220232931439 15/02/2023 Posamma 0205003WL206485 Posamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487459 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-013-020/030251
() 		0205003000NRG23150220232931440 15/02/2023 Rajeswari 0205003WL206485 Rajeswari 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0255487489 MS VADA RAJESWARI STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23150220232928105 15/02/2023 Buchamma 0205003WL206263 Buchamma 00415 SBIN0000778 726 726 Processed 29/03/2023 0255487323 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23150220232928106 15/02/2023 Chellaayamma 0205003WL206263 Chellaayamma 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487381 PAYAM CHELLAYAMMA STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-013-020/040005
() 		0205003000NRG23150220232928107 15/02/2023 Ramulamma 0205003WL206263 Ramulamma 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487564 MS KURASAM RAMULAMMA STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-013-020/040006
() 		0205003000NRG23150220232928108 15/02/2023 Seeta 0205003WL206263 Seeta 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487497 MRS TUTTI SEETHA STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-013-020/040008
() 		0205003000NRG23150220232928109 15/02/2023 Lakshmi 0205003WL206263 Lakshmi 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487279 MRS KURASAM LAXMI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-013-020/040011
() 		0205003000NRG23150220232928110 15/02/2023 Gangadevi 0205003WL206263 Gangadevi 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487506 MRS PALLIKONDA GANGADEVI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-013-020/040011
() 		0205003000NRG23150220232928111 15/02/2023 Spandana 0205003WL206263 Spandana 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487505 MRS PALLIKONDA SPANDANA STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-013-020/040012
() 		0205003000NRG23150220232928112 15/02/2023 Rani 0205003WL206263 Rani 00415 SBIN0000778 726 726 Processed 29/03/2023 0255487510 MS KURASAM RANI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-013-020/040014
() 		0205003000NRG23150220232928113 15/02/2023 Venkaayamma 0205003WL206263 Venkaayamma 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487326 MRS POTTA VENKAYAMMA STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23150220232928114 15/02/2023 Durga 0205003WL206263 Durga 00415 SBIN0000778 726 726 Processed 29/03/2023 0255487297 KANITHI DURGA UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-013-020/040019
() 		0205003000NRG23150220232928116 15/02/2023 Gangadevi 0205003WL206263 Gangadevi 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487500 MS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-013-020/040020
() 		0205003000NRG23150220232928118 15/02/2023 Adilakshmi 0205003WL206263 Adilakshmi 00415 SBIN0000778 726 726 Processed 29/03/2023 0255487494 MRS KURASAM ADI LAKSHMI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-013-020/040021
() 		0205003000NRG23150220232928119 15/02/2023 Ramana 0205003WL206263 Ramana 00415 SBIN0000778 242 242 Processed 29/03/2023 0255487278 MISS KURASAM RAMANA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23150220232928121 15/02/2023 Ramuulamma 0205003WL206263 Ramuulamma 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487313 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23150220232928122 15/02/2023 Pentarao 0205003WL206263 Pentarao 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487296 MR KANITI PENTA RAOLT STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23150220232928123 15/02/2023 Anantalakshmi 0205003WL206263 Anantalakshmi 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487315 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23150220232928124 15/02/2023 Veerabhadram 0205003WL206263 Veerabhadram 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487382 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23150220232928125 15/02/2023 Raju 0205003WL206263 Raju 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487304 MR KURASAM RAJU STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-013-020/040031
() 		0205003000NRG23150220232928126 15/02/2023 Seeta 0205003WL206263 Seeta 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487299 MRS KURSAM SEETHA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-013-020/040039
() 		0205003000NRG23150220232928127 15/02/2023 Nagamani 0205003WL206263 Nagamani 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487542 MRS KURASAM NAGAMANI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23150220232928128 15/02/2023 Gangadevi 0205003WL206263 Gangadevi 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487288 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-013-020/040049
() 		0205003000NRG23150220232928130 15/02/2023 Bhramayya 0205003WL206263 Bhramayya 00415 SBIN0000778 1452 1452 Processed 29/03/2023 0255487320 MR KURASAM BRAHMAIAH STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-013-020/040050
() 		0205003000NRG23150220232928131 15/02/2023 Chinna Ramarao 0205003WL206263 Chinna Ramarao 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487293 MRS KURASAM CHINA RAMARAO STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23150220232928133 15/02/2023 Bhimaraju 0205003WL206263 Bhimaraju 00415 SBIN0000778 1452 1452 Processed 29/03/2023 0255487503 MR KURASAM BHIMARAJU STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-013-020/040051
() 		0205003000NRG23150220232928132 15/02/2023 Sankuramma 0205003WL206263 Sankuramma 00415 SBIN0000778 1452 1452 Processed 29/03/2023 0255487314 MRS KURASAM SANKURAMMA STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-013-020/040052
() 		0205003000NRG23150220232928134 15/02/2023 Papayamma 0205003WL206263 Papayamma 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487264 MRS CHODEM PAPAYAMMA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23150220232928138 15/02/2023 Gangadevi 0205003WL206263 Gangadevi 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487260 KARAM GANGA DEVI STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23150220232928137 15/02/2023 Rambabu 0205003WL206263 Rambabu 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487295 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23150220232928139 15/02/2023 Gangadevi 0205003WL206263 Gangadevi 00415 SBIN0000778 726 726 Processed 29/03/2023 0255487322 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-013-020/040078
() 		0205003000NRG23150220232928141 15/02/2023 Venkayamma 0205003WL206263 Venkayamma 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487421 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-013-020/040079
() 		0205003000NRG23150220232928142 15/02/2023 Varalakshmi 0205003WL206263 Varalakshmi 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487247 MRS KUMJAM VARALAXMI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-013-020/040083
() 		0205003000NRG23150220232928143 15/02/2023 Venkatalakshmi 0205003WL206263 Venkatalakshmi 00415 SBIN0000778 726 726 Processed 29/03/2023 0255487292 MRS KATHULA VENKATA LAXMI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-013-020/040084
() 		0205003000NRG23150220232928144 15/02/2023 Ramesh 0205003WL206263 Ramesh 00415 SBIN0000778 726 726 Processed 29/03/2023 0255487267 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-013-020/040085
() 		0205003000NRG23150220232928145 15/02/2023 Gangaraju 0205003WL206263 Gangaraju 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487527 MR ERAPA GANGARAJU STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-013-020/040090
() 		0205003000NRG23150220232928146 15/02/2023 Ramalakshmi 0205003WL206263 Ramalakshmi 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487270 MRS KORSA RAMA LAKSHMI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23150220232928148 15/02/2023 Mutyallrao 0205003WL206263 Mutyallrao 00415 SBIN0000778 1452 1452 Processed 29/03/2023 0255487493 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23150220232928152 15/02/2023 Akkamma 0205003WL206263 Akkamma 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487311 SAVALAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23150220232928153 15/02/2023 Dhanalakshmi 0205003WL206263 Dhanalakshmi 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487300 SAVALAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-013-020/060005
() 		0205003000NRG23150220232928151 15/02/2023 Gangaraju 0205003WL206263 Gangaraju 00415 SBIN0000778 726 726 Processed 29/03/2023 0255487511 SAVALAM GANGARAJU UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23150220232928154 15/02/2023 Sreenu 0205003WL206263 Sreenu 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487520 KOVVASI SRINU UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-013-020/060016
() 		0205003000NRG23150220232928155 15/02/2023 Durgarao 0205003WL206263 Durgarao 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487512 SOYAM DURGARAO UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-013-020/060017
() 		0205003000NRG23150220232928156 15/02/2023 Posirao 0205003WL206263 Posirao 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487478 SOYAM POSIRAO UNION BANK OF INDIA(508500)
282 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23150220232928157 15/02/2023 Ramarao 0205003WL206263 Ramarao 00415 SBIN0000778 1452 1452 Processed 29/03/2023 0255487529 SOYAM RAMARAO UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23150220232928158 15/02/2023 Suryakantam 0205003WL206263 Suryakantam 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487319 SOYAM SURYAKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23150220232928160 15/02/2023 Bhavani 0205003WL206263 Bhavani 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487517 MS KANITHI BHAVANI STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23150220232928159 15/02/2023 Nageswararao 0205003WL206263 Nageswararao 00415 SBIN0000778 1452 1452 Processed 29/03/2023 0255487515 KANITHI NAGESWARARAO UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-013-020/060020
() 		0205003000NRG23150220232928161 15/02/2023 Venkatesh 0205003WL206263 Venkatesh 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487516 MR KANITHI VENKATESH STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-013-020/060024
() 		0205003000NRG23150220232928162 15/02/2023 Sankurudu 0205003WL206263 Sankurudu 00415 SBIN0000778 1452 1452 Processed 29/03/2023 0255487211 KANITHI SANKURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-013-020/060025
() 		0205003000NRG23150220232928163 15/02/2023 Chinnadurga 0205003WL206263 Chinnadurga 00415 SBIN0000778 1452 1452 Processed 29/03/2023 0255487277 KOVVASI CHINNA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Polavaram AP-05-003-013-020/060028
() 		0205003000NRG23150220232928164 15/02/2023 Sivakumaar 0205003WL206263 Sivakumaar 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487491 MADAKAM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-013-020/060030
() 		0205003000NRG23150220232928165 15/02/2023 Abbulu 0205003WL206263 Abbulu 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487492 KANITHI CHINNABBULU UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23150220232928166 15/02/2023 Baburao 0205003WL206263 Baburao 00415 SBIN0000778 484 484 Processed 29/03/2023 0255487477 KOVVASI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23150220232928167 15/02/2023 Kovvasi Soujanya 0205003WL206263 Kovvasi Soujanya 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487534 KURASAM SOWJANYA UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-013-020/060036
() 		0205003000NRG23150220232928168 15/02/2023 Durgamma 0205003WL206263 Durgamma 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487318 KOVVASI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23150220232928170 15/02/2023 Madakam Rathna kumari 0205003WL206263 Madakam Rathna kumari 00415 SBIN0000778 968 968 Processed 29/03/2023 0255487538 MADAKAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-013-020/060037
() 		0205003000NRG23150220232928169 15/02/2023 Prasad 0205003WL206263 Prasad 00415 SBIN0000778 1210 1210 Processed 29/03/2023 0255487463 MR PRASAD MADAKAM STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23150220232927998 15/02/2023 KALUM MOUNIKA 0205003WL206255 KALUM MOUNIKA 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0255487533 KALUM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23140220232918437 15/02/2023 Paarvati 0205003WL205277 Paarvati 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0255487281 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23140220232918492 15/02/2023 Venkata Chandra Shekar 0205003WL205277 Venkata Chandra Shekar 00415 SBIN0000778 1252 1252 Processed 29/03/2023 0255487248 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
299 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23140220232918496 15/02/2023 ganga bhavani 0205003WL205277 ganga bhavani 00415 SBIN0000778 1252 1252 Processed 29/03/2023 0255487291 MRS DOKALA GANGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 349174 349174
300 Polavaram AP-05-003-013-020/030219
() 		0205003000NRG23150220232928036 15/02/2023 Veesam Chandra Kantha 0205003WL206261 Veesam Chandra Kantha 00415 SBIN0000836 1261 1261 Processed 29/03/2023 0255487550 VEESAM CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1261 1261
301 Polavaram AP-05-003-007-015/030367
() 		0205003000NRG23150220232936122 15/02/2023 Sridevi 0205003WL206716 Sridevi 00415 SBIN0004609 1666 1666 Processed 29/03/2023 0255487284 MRS SRIDEVI GOLLI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
302 Polavaram AP-05-003-009-015/070332
() 		0205003000NRG23150220232935320 15/02/2023 S C R V PRASAD 0205003WL206668 S C R V PRASAD 00468 UBIN0800732 1696 1696 Processed 29/03/2023 0255487336 KAPPALA S C R V PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1696 1696
303 Polavaram AP-05-003-008-015/040222
() 		0205003000NRG23150220232936774 15/02/2023 Ramu 0205003WL206750 Ramu 00468 UBIN0801003 1512 1512 Processed 29/03/2023 0255487337 ANTIPARTHI RAMU UNION BANK OF INDIA(508500)
SubTotal 1512 1512
304 Polavaram AP-05-003-007-015/030366
() 		0205003000NRG23150220232936121 15/02/2023 Rajesh 0205003WL206716 Rajesh 00468 UBIN0801089 1666 1666 Processed 29/03/2023 0255487374 SABBARAPU RAJESH UNION BANK OF INDIA(508500)
SubTotal 1666 1666
305 Polavaram AP-05-003-007-015/011325
() 		0205003000NRG23150220232935296 15/02/2023 RaajU 0205003WL206668 RaajU 00468 UBIN0805530 1696 1696 Processed 29/03/2023 0255487221 THORLAPATI RAJU UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23150220232936112 15/02/2023 Govindu 0205003WL206716 Govindu 00468 UBIN0805530 1666 1666 Processed 29/03/2023 0255487219 GOVINDU UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-007-015/14537
() 		0205003000NRG23150220232936142 15/02/2023 B.satyaveni 0205003WL206716 B.satyaveni 00468 UBIN0805530 1666 1666 Processed 29/03/2023 0255487222 BIKKAVOLU SATYAVENI UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23150220232928091 15/02/2023 Muppidi Venkatalakshmi 0205003WL206263 Muppidi Venkatalakshmi 00468 UBIN0805530 1452 1452 Processed 29/03/2023 0255487218 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-015-023/020506
() 		0205003000NRG23140220232918483 15/02/2023 nageswararao 0205003WL205277 nageswararao 00468 UBIN0805530 1252 1252 Processed 29/03/2023 0255487220 MATTA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 7732 7732
310 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23150220232928089 15/02/2023 Dhanalakshmi 0205003WL206263 Dhanalakshmi 00468 UBIN0807893 1452 1452 Processed 29/03/2023 0255487352 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-013-020/010096
() 		0205003000NRG23150220232928046 15/02/2023 gaaMdhi 0205003WL206262 gaaMdhi 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487348 THONTA GANDHI TATAJI UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23150220232928047 15/02/2023 Ananthalakshmi 0205003WL206262 Ananthalakshmi 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487364 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23150220232928090 15/02/2023 Yesu 0205003WL206263 Yesu 00468 UBIN0807893 1452 1452 Processed 29/03/2023 0255487360 MUPPIDI YESU UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23150220232928055 15/02/2023 Veeraveni 0205003WL206262 Veeraveni 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487393 BADETI VEERA VENI UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23150220232928092 15/02/2023 Vemkanna 0205003WL206263 Vemkanna 00468 UBIN0807893 1452 1452 Processed 29/03/2023 0255487367 KADIMI VENKANNA UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23150220232928063 15/02/2023 Govimdamma 0205003WL206262 Govimdamma 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487361 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23150220232927986 15/02/2023 Marapatla Venkayamma 0205003WL206255 Marapatla Venkayamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487394 BELLAPUKONDA ACHYUTHA KUMARI UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23150220232927987 15/02/2023 Sujaata 0205003WL206255 Sujaata 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487362 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-013-020/010356
() 		0205003000NRG23150220232928093 15/02/2023 Lakshmikaantam 0205003WL206263 Lakshmikaantam 00468 UBIN0807893 1452 1452 Processed 29/03/2023 0255487356 SEELAM LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23150220232928072 15/02/2023 Varalakshmi 0205003WL206262 Varalakshmi 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487350 KUPPALA VARALAXMI UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-013-020/010444
() 		0205003000NRG23150220232928075 15/02/2023 Raja MohanRao 0205003WL206262 Raja MohanRao 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487339 CHODIPINDI RAJA MOHANA RAO UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-013-020/010471
() 		0205003000NRG23150220232928080 15/02/2023 Lakshmi Prasanna 0205003WL206262 Lakshmi Prasanna 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487359 TANUKU LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23150220232928094 15/02/2023 mariyamma 0205003WL206263 mariyamma 00468 UBIN0807893 1452 1452 Processed 29/03/2023 0255487355 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-013-020/010506
() 		0205003000NRG23150220232928084 15/02/2023 meena 0205003WL206262 meena 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487354 MRS JITHHIGA MEENA STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-013-020/020093
() 		0205003000NRG23150220232927989 15/02/2023 Kumaari 0205003WL206255 Kumaari 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487376 MRS CHITRADA KUMARI STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-013-020/020142
() 		0205003000NRG23150220232927990 15/02/2023 Venakata Ramarao 0205003WL206255 Venakata Ramarao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487340 LOTHU VENKATA RAMA RAO UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-013-020/020150
() 		0205003000NRG23150220232927991 15/02/2023 Madana Giri Srinivas 0205003WL206255 Madana Giri Srinivas 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487345 MR KAMISETTI MADHANAGIRI SRINIVASU STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-013-020/020151
() 		0205003000NRG23150220232927992 15/02/2023 Srilakshmi 0205003WL206255 Srilakshmi 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487363 KAMISETTI SRILAKSHMI UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23150220232927993 15/02/2023 Narasimharao 0205003WL206255 Narasimharao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487369 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-013-020/020183
() 		0205003000NRG23150220232927994 15/02/2023 Pavan Kumar 0205003WL206255 Pavan Kumar 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487371 KORAMATI PAVAN KUMAR UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-013-020/020184
() 		0205003000NRG23150220232927995 15/02/2023 Satyanarayana 0205003WL206255 Satyanarayana 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487395 KORAMATI SATYANARAYANA UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23150220232931405 15/02/2023 bapiraju 0205003WL206485 bapiraju 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0255487342 BELLAPUKONDA BAPIRAJU UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23150220232927996 15/02/2023 nageswara rao 0205003WL206255 nageswara rao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487338 KANUMURI NAGESWARA RAO UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-013-020/020235
() 		0205003000NRG23150220232927997 15/02/2023 venkata rathnam 0205003WL206255 venkata rathnam 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0255487351 KANUMURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23150220232931410 15/02/2023 Achamma 0205003WL206485 Achamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0255487343 VELAGANA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-013-020/030054
() 		0205003000NRG23150220232931411 15/02/2023 Somalamma 0205003WL206485 Somalamma 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487372 VODA SOMALAMMA UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23150220232931412 15/02/2023 Nageswararao 0205003WL206485 Nageswararao 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487368 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23150220232928022 15/02/2023 Chantamma 0205003WL206261 Chantamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0255487365 APAKA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-013-020/030066
() 		0205003000NRG23150220232931414 15/02/2023 Kumari 0205003WL206485 Kumari 00468 UBIN0807893 252 252 Processed 29/03/2023 0255487366 MRS DODIGI KUMARI STATE BANK OF INDIA(508548)
340 Polavaram AP-05-003-013-020/030077
() 		0205003000NRG23150220232931416 15/02/2023 Veerabadram 0205003WL206485 Veerabadram 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0255487370 TELLAM VEERABHADRAM UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23150220232931421 15/02/2023 Posiyya 0205003WL206485 Posiyya 00468 UBIN0807893 756 756 Processed 29/03/2023 0255487357 VADA POSIYYA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23150220232928031 15/02/2023 Adilakshmi 0205003WL206261 Adilakshmi 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0255487347 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23150220232928115 15/02/2023 Durga 0205003WL206263 Durga 00468 UBIN0807893 1452 1452 Processed 29/03/2023 0255487349 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
344 Polavaram AP-05-003-013-020/040020
() 		0205003000NRG23150220232928117 15/02/2023 Sattibabu 0205003WL206263 Sattibabu 00468 UBIN0807893 968 968 Processed 29/03/2023 0255487346 KURASAM SATTI BABU UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-013-020/040022
() 		0205003000NRG23150220232928120 15/02/2023 Chadramma 0205003WL206263 Chadramma 00468 UBIN0807893 1210 1210 Processed 29/03/2023 0255487375 KURASAM CHANDRAMMA UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23150220232928129 15/02/2023 Mutyaalamma 0205003WL206263 Mutyaalamma 00468 UBIN0807893 1452 1452 Processed 29/03/2023 0255487373 KURASAM CHINNA MUTYALAMMA UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23150220232928136 15/02/2023 Kumari 0205003WL206263 Kumari 00468 UBIN0807893 1210 1210 Processed 29/03/2023 0255487353 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-013-020/040053
() 		0205003000NRG23150220232928135 15/02/2023 Seetaram 0205003WL206263 Seetaram 00468 UBIN0807893 1452 1452 Processed 29/03/2023 0255487341 KURASAM SITA RAM UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-013-020/040070
() 		0205003000NRG23150220232928140 15/02/2023 Raama Chamdra 0205003WL206263 Raama Chamdra 00468 UBIN0807893 726 726 Processed 29/03/2023 0255487377 Mr RAMACHANDRA RAO TANUKU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
350 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23150220232928147 15/02/2023 Posiyya 0205003WL206263 Posiyya 00468 UBIN0807893 1210 1210 Processed 29/03/2023 0255487344 BANDI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23150220232928149 15/02/2023 Rajesh 0205003WL206263 Rajesh 00468 UBIN0807893 726 726 Processed 29/03/2023 0255487358 KURASAM RAJESH UNION BANK OF INDIA(508500)
SubTotal 55229 55229
352 Polavaram AP-05-003-007-015/030368
() 		0205003000NRG23150220232936123 15/02/2023 Ramayamma 0205003WL206716 Ramayamma 00691 IPOS0000001 1666 1666 Processed 29/03/2023 0255487332 SABBARAPU RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-007-015/14535
() 		0205003000NRG23150220232936141 15/02/2023 U.Posirao 0205003WL206716 U.Posirao 00691 IPOS0000001 1666 1666 Processed 29/03/2023 0255487331 ULLI POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23150220232936711 15/02/2023 Boragam Lakshmanarao 0205003WL206750 Boragam Lakshmanarao 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0255487329 BORAGAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23150220232936754 15/02/2023 Gorintla Chandra 0205003WL206750 Gorintla Chandra 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0255487335 GORINTLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-013-020/010279
() 		0205003000NRG23150220232928065 15/02/2023 Kuppala Ananthalakshmi 0205003WL206262 Kuppala Ananthalakshmi 00691 IPOS0000001 1261 1261 Processed 29/03/2023 0255487330 KUPPALA ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-013-020/020023
() 		0205003000NRG23150220232927988 15/02/2023 Koramati SuryaRao 0205003WL206255 Koramati SuryaRao 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0255487334 KORAMATI SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23150220232928150 15/02/2023 Lalita Devi 0205003WL206263 Lalita Devi 00691 IPOS0000001 484 484 Processed 29/03/2023 0255487333 MR GUNJAVARAPU LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 9613 9613
Total 472567 472567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_150223APB_FTO_383888 Bank of India BKID0005613 YANAM 3332
2 Polavaram AP0205003_150223APB_FTO_383888 Canara Bank CNRB0001341 GUTALA 39686
3 Polavaram AP0205003_150223APB_FTO_383888 STATE BANK OF INDIA SBIN0000778 POLAVARAM 349174
4 Polavaram AP0205003_150223APB_FTO_383888 STATE BANK OF INDIA SBIN0000836 ELURU 1261
5 Polavaram AP0205003_150223APB_FTO_383888 STATE BANK OF INDIA SBIN0004609 THADITHOTA 1666
6 Polavaram AP0205003_150223APB_FTO_383888 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1696
7 Polavaram AP0205003_150223APB_FTO_383888 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1512
8 Polavaram AP0205003_150223APB_FTO_383888 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1666
9 Polavaram AP0205003_150223APB_FTO_383888 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 7732
10 Polavaram AP0205003_150223APB_FTO_383888 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 55229
11 Polavaram AP0205003_150223APB_FTO_383888 India Post Payments Bank IPOS0000001 BHIMAVARAM 4285
12 Polavaram AP0205003_150223APB_FTO_383888 India Post Payments Bank IPOS0000001 ELURU 5328

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