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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_021122APB_FTO_266295
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23021120222553666 02/11/2022 Naagalakshmi 0205003WL0144959 Naagalakshmi 00078 CNRB0001341 982 982 Processed 09/12/2022 7013169070 KARRIREDDY ANANTHA NAGA LAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-007-015/020176
() 		0205003000NRG23021120222554254 02/11/2022 Veeranna 0205003WL0145127 Veeranna 00078 CNRB0001341 1620 1620 Processed 09/12/2022 7013169068 REDDY VEERAVENKATARAO CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23021120222554330 02/11/2022 Mallayamma 0205003WL0145127 Mallayamma 00078 CNRB0001341 1080 1080 Processed 09/12/2022 7013169071 PAILA MALLAYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010599
() 		0205003000NRG23021120222552830 02/11/2022 Apparao 0205003WL0144701 Apparao 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013169073 ANEPALLI APPARAO CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23021120222552831 02/11/2022 SReenu 0205003WL0144701 SReenu 00078 CNRB0001341 440 440 Processed 09/12/2022 7013169180 PUDI SRINU UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-014-022/010611
() 		0205003000NRG23021120222552832 02/11/2022 Ramanarao 0205003WL0144701 Ramanarao 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013169069 TELAGAMSETTY RAMANARAO CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010640
() 		0205003000NRG23021120222552833 02/11/2022 Naageswararao 0205003WL0144701 Naageswararao 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013169072 BODDU NAGESWARA RAO CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23021120222552834 02/11/2022 yogoswararao 0205003WL0144701 yogoswararao 00078 CNRB0001341 1100 1100 Processed 09/12/2022 7013169179 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-014-022/010800
() 		0205003000NRG23021120222552835 02/11/2022 veerabhadram 0205003WL0144701 veerabhadram 00078 CNRB0001341 660 660 Processed 09/12/2022 7013169178 PILLA VEERA BHADRA SWAMI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23021120222553226 02/11/2022 Durga 0205003WL0144830 Durga 00078 CNRB0001341 1000 1000 Processed 09/12/2022 7013169177 MANDALA RAMA DURGA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23021120222553242 02/11/2022 Lakshmi 0205003WL0144830 Lakshmi 00078 CNRB0001341 1000 1000 Processed 09/12/2022 7013169176 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 11182 11182
12 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG23021120222554336 02/11/2022 Satyanarayana 0205003WL0145127 Satyanarayana 00152 HDFC0002974 1350 1350 Processed 09/12/2022 7013169319 BARLA SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 1350 1350
13 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23021120222553461 02/11/2022 Ravikumar 0205003WL0144906 Ravikumar 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169108 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-005-013/010025
() 		0205003000NRG23021120222553462 02/11/2022 Jagamma 0205003WL0144906 Jagamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169290 RAVVA JOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23021120222553463 02/11/2022 Ramaayamma 0205003WL0144906 Ramaayamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169145 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-005-013/010041
() 		0205003000NRG23021120222553464 02/11/2022 Gangadevi 0205003WL0144906 Gangadevi 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169147 CHODE CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23021120222553465 02/11/2022 Krishnaveni 0205003WL0144906 Krishnaveni 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169148 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-005-013/010045
() 		0205003000NRG23021120222553466 02/11/2022 Veerayamma 0205003WL0144906 Veerayamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169289 KUNJAM VIRAAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23021120222553467 02/11/2022 Buchamma 0205003WL0144906 Buchamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169162 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23021120222553470 02/11/2022 Bhairavaswamy 0205003WL0144906 Bhairavaswamy 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169144 BORAGAM BIRAVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23021120222553471 02/11/2022 Kannapuraju 0205003WL0144906 Kannapuraju 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169143 MR BORAGAM KANNAPARAJU STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23021120222553472 02/11/2022 Baapiraaju 0205003WL0144906 Baapiraaju 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169199 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23021120222553473 02/11/2022 Posamma 0205003WL0144906 Posamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169281 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23021120222553474 02/11/2022 Buchamma 0205003WL0144906 Buchamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169282 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23021120222553475 02/11/2022 Pentaraaju 0205003WL0144906 Pentaraaju 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169186 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23021120222553476 02/11/2022 Vijayarao 0205003WL0144906 Vijayarao 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169129 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23021120222553477 02/11/2022 Naagaratnam 0205003WL0144906 Naagaratnam 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169045 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23021120222553478 02/11/2022 Ramulu 0205003WL0144906 Ramulu 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169110 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23021120222553479 02/11/2022 Veeraaswaami 0205003WL0144906 Veeraaswaami 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169172 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23021120222553480 02/11/2022 Kaamaayamma 0205003WL0144906 Kaamaayamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169031 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23021120222553481 02/11/2022 Bullaayamma 0205003WL0144906 Bullaayamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169046 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG23021120222553483 02/11/2022 Rambabu 0205003WL0144906 Rambabu 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169078 Mr MUCHIKA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Polavaram AP-05-003-005-013/010281
() 		0205003000NRG23021120222553484 02/11/2022 Abbulu 0205003WL0144906 Abbulu 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169075 MUCHIKA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23021120222553485 02/11/2022 Pedda Somaraju 0205003WL0144906 Pedda Somaraju 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169130 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23021120222553486 02/11/2022 Durgaprasad 0205003WL0144906 Durgaprasad 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169111 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23021120222553487 02/11/2022 Raajamma 0205003WL0144906 Raajamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169308 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23021120222553489 02/11/2022 Baalakirshna 0205003WL0144906 Baalakirshna 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169114 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23021120222553490 02/11/2022 Varalakshmi 0205003WL0144906 Varalakshmi 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169285 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23021120222553491 02/11/2022 Rajesh 0205003WL0144906 Rajesh 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169079 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23021120222553492 02/11/2022 Raamakrishna 0205003WL0144906 Raamakrishna 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169109 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23021120222553493 02/11/2022 Chellayamma 0205003WL0144906 Chellayamma 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169146 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23021120222553495 02/11/2022 Nagamani 0205003WL0144906 Nagamani 00415 SBIN0000778 723 723 Processed 09/12/2022 7013169091 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23021120222553539 02/11/2022 Koteswararao 0205003WL0144934 Koteswararao 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169219 MUDAKAM KOTESWARARAO UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-005-013/020060
() 		0205003000NRG23021120222553540 02/11/2022 Mutyalamma 0205003WL0144934 Mutyalamma 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169242 MODAKAM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23021120222553541 02/11/2022 Venkatesh 0205003WL0144934 Venkatesh 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169222 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23021120222553542 02/11/2022 Buchannadora 0205003WL0144934 Buchannadora 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169220 MADAKAM BUCCHANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-005-013/030007
() 		0205003000NRG23021120222553543 02/11/2022 Venkatesh 0205003WL0144934 Venkatesh 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169264 KUNJAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23021120222553544 02/11/2022 Singanna Dora 0205003WL0144934 Singanna Dora 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169221 MADAKAM SINGANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-005-013/030009
() 		0205003000NRG23021120222553545 02/11/2022 Venkatalakshmi 0205003WL0144934 Venkatalakshmi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169260 MADAKAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-005-013/030010
() 		0205003000NRG23021120222553546 02/11/2022 Baburao 0205003WL0144934 Baburao 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169270 PADDAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23021120222553547 02/11/2022 Ramalakshmi 0205003WL0144934 Ramalakshmi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169243 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23021120222553548 02/11/2022 China Rajaareddy 0205003WL0144934 China Rajaareddy 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169249 SUNDRU CHINA RAJA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-005-013/030017
() 		0205003000NRG23021120222553549 02/11/2022 Saradamma 0205003WL0144934 Saradamma 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169301 SUNDRU SARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23021120222553551 02/11/2022 Bullabbaayi 0205003WL0144934 Bullabbaayi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169241 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-005-013/030020
() 		0205003000NRG23021120222553552 02/11/2022 Seetadevi 0205003WL0144934 Seetadevi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169259 SUNDRU SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23021120222553554 02/11/2022 Ramalakshmi 0205003WL0144934 Ramalakshmi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169240 KATTHULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-005-013/030021
() 		0205003000NRG23021120222553553 02/11/2022 Yerrareddy 0205003WL0144934 Yerrareddy 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169247 KATTHULA YARRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23021120222553555 02/11/2022 Ramalakshmi 0205003WL0144934 Ramalakshmi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169161 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23021120222553557 02/11/2022 Verayamma 0205003WL0144934 Verayamma 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169239 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23021120222553558 02/11/2022 Suramma 0205003WL0144934 Suramma 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169245 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-005-013/030032
() 		0205003000NRG23021120222553559 02/11/2022 Lakshmi 0205003WL0144934 Lakshmi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169238 MANDRU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23021120222553560 02/11/2022 Soorayyadora 0205003WL0144934 Soorayyadora 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169113 MULEM SOORAYYADORA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-005-013/030033
() 		0205003000NRG23021120222553561 02/11/2022 Subhadra 0205003WL0144934 Subhadra 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169167 MULEM SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23021120222553562 02/11/2022 Krishnaveni 0205003WL0144934 Krishnaveni 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169253 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23021120222553563 02/11/2022 Raamu 0205003WL0144934 Raamu 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169175 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-005-013/030048
() 		0205003000NRG23021120222553564 02/11/2022 Pedatammireddy 0205003WL0144934 Pedatammireddy 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169230 THUMMALA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23021120222553565 02/11/2022 Raambabu 0205003WL0144934 Raambabu 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169248 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23021120222553566 02/11/2022 Sreeramulu 0205003WL0144934 Sreeramulu 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169305 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23021120222553567 02/11/2022 Munireddi 0205003WL0144934 Munireddi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169304 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23021120222553568 02/11/2022 Abbaayireddi 0205003WL0144934 Abbaayireddi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169306 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23021120222553569 02/11/2022 Ramireddi 0205003WL0144934 Ramireddi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169229 KATTULA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/030055
() 		0205003000NRG23021120222553570 02/11/2022 Sitaramalakshmi 0205003WL0144934 Sitaramalakshmi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169302 KATTHULA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23021120222553571 02/11/2022 Bullireddy 0205003WL0144934 Bullireddy 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169307 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23021120222553573 02/11/2022 Bullireddi 0205003WL0144934 Bullireddi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169273 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23021120222553575 02/11/2022 Baaburavu 0205003WL0144934 Baaburavu 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169227 KADAKALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-005-013/030059
() 		0205003000NRG23021120222553576 02/11/2022 Chellayamma 0205003WL0144934 Chellayamma 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169077 KADAKALA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG23021120222553577 02/11/2022 Chiramayya 0205003WL0144934 Chiramayya 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169271 MR SIRAMAYYA GURRAM STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23021120222553579 02/11/2022 Varalakshmi 0205003WL0144934 Varalakshmi 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169217 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23021120222553580 02/11/2022 Mamgireddy 0205003WL0144934 Mamgireddy 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169317 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/030067
() 		0205003000NRG23021120222553581 02/11/2022 Bapiraju 0205003WL0144934 Bapiraju 00415 SBIN0000778 1445 1445 Processed 09/12/2022 7013169316 PADDAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-007-015/010020
() 		0205003000NRG23021120222554226 02/11/2022 Pandu 0205003WL0145127 Pandu 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169149 KARRA PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/011054
() 		0205003000NRG23021120222554227 02/11/2022 R.Krishnaveni 0205003WL0145127 R.Krishnaveni 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169202 MRS REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23021120222553628 02/11/2022 Seetaaraamudu 0205003WL0144959 Seetaaraamudu 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169224 MR EDLA SEETA RAM STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23021120222553630 02/11/2022 Posarao 0205003WL0144959 Posarao 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169263 MR PENTA POSARAO STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23021120222553631 02/11/2022 Bujjibaabu 0205003WL0144959 Bujjibaabu 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169313 MR KATTURI BUJJIBABU STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23021120222553632 02/11/2022 Dhanalakshmi 0205003WL0144959 Dhanalakshmi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169223 MRS KATTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/012363
() 		0205003000NRG23021120222553633 02/11/2022 Satyanarayana 0205003WL0144959 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169225 MR MULLA SATYANARAYANA STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23021120222553634 02/11/2022 Venkata Lakshmi 0205003WL0144959 Venkata Lakshmi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169153 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23021120222553635 02/11/2022 Rajya Lakshmi 0205003WL0144959 Rajya Lakshmi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169279 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013790
() 		0205003000NRG23021120222554229 02/11/2022 bhanu 0205003WL0145127 bhanu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169318 MR KURAMALLA BHANU STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23021120222554231 02/11/2022 Durga 0205003WL0145127 Durga 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169252 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23021120222554232 02/11/2022 RamaSuryam 0205003WL0145127 RamaSuryam 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169268 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/014089
() 		0205003000NRG23021120222554234 02/11/2022 Mani 0205003WL0145127 Mani 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169218 MRS PENTA MANI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/014108
() 		0205003000NRG23021120222553638 02/11/2022 Venkataramana 0205003WL0144959 Venkataramana 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169216 MISS PUNEM VENKATA RAMANA STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23021120222553642 02/11/2022 Appaaji 0205003WL0144959 Appaaji 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169228 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/020013
() 		0205003000NRG23021120222553643 02/11/2022 Muchuveni 0205003WL0144959 Muchuveni 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169276 MS BARRI MUTYAVENI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG23021120222553644 02/11/2022 Ramana 0205003WL0144959 Ramana 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169137 MYLAPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-007-015/020017
() 		0205003000NRG23021120222554243 02/11/2022 lakshmi 0205003WL0145127 lakshmi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169274 MS BANDILA LAKSHMI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23021120222553645 02/11/2022 Lakshmanarao 0205003WL0144959 Lakshmanarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169094 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23021120222553646 02/11/2022 Bashireddi 0205003WL0144959 Bashireddi 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169049 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23021120222553647 02/11/2022 Srinivasarao 0205003WL0144959 Srinivasarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169055 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
102 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23021120222553648 02/11/2022 Posarao 0205003WL0144959 Posarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169190 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23021120222553650 02/11/2022 Chittamma 0205003WL0144959 Chittamma 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169262 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23021120222553649 02/11/2022 Somaraaju 0205003WL0144959 Somaraaju 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169052 MR UPPALA SOMA RAJU STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23021120222553651 02/11/2022 Venkanna 0205003WL0144959 Venkanna 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169067 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23021120222553652 02/11/2022 Chandrarao 0205003WL0144959 Chandrarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169171 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23021120222553653 02/11/2022 Pushkararao 0205003WL0144959 Pushkararao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169087 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23021120222553654 02/11/2022 Satyanaaraayana 0205003WL0144959 Satyanaaraayana 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169189 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/020066
() 		0205003000NRG23021120222553655 02/11/2022 Naaraayanamma 0205003WL0144959 Naaraayanamma 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169244 MRS KAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23021120222553656 02/11/2022 Pandurangarao 0205003WL0144959 Pandurangarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169047 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23021120222553657 02/11/2022 Ramarao 0205003WL0144959 Ramarao 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169092 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23021120222553658 02/11/2022 Ramachandrarao 0205003WL0144959 Ramachandrarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169118 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23021120222553659 02/11/2022 Lakshmikaantam 0205003WL0144959 Lakshmikaantam 00415 SBIN0000778 1228 1228 Processed 09/12/2022 7013169280 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/020085
() 		0205003000NRG23021120222553660 02/11/2022 Durgarao 0205003WL0144959 Durgarao 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169061 NARUKULA DURGA RAO STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23021120222553661 02/11/2022 Mutyaalarao 0205003WL0144959 Mutyaalarao 00415 SBIN0000778 810 810 Processed 09/12/2022 7013169117 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-007-015/020096
() 		0205003000NRG23021120222553663 02/11/2022 Venkatalakshmi 0205003WL0144959 Venkatalakshmi 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169297 MRS MADICHARLA LAKSHMI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/020101
() 		0205003000NRG23021120222553664 02/11/2022 Achuta Ramarao 0205003WL0144959 Achuta Ramarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169044 MR CHAMAKURI ACTHYUTA RAMA RAO STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG23021120222554244 02/11/2022 Paididevi 0205003WL0145127 Paididevi 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169203 MRS BANDARU PYDI DEVI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23021120222553665 02/11/2022 Venkatarao 0205003WL0144959 Venkatarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169183 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/020106
() 		0205003000NRG23021120222553667 02/11/2022 Achutaramarao 0205003WL0144959 Achutaramarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169058 Mr KARREDDY ATCHYUTHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
121 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23021120222553668 02/11/2022 Ramalakshmi 0205003WL0144959 Ramalakshmi 00415 SBIN0000778 491 491 Processed 09/12/2022 7013169131 MRS BANDI RAMALAXMI STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23021120222553669 02/11/2022 Ammiraaju 0205003WL0144959 Ammiraaju 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169028 MR JEYNU AMMANNA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG23021120222553670 02/11/2022 Nageswararao 0205003WL0144959 Nageswararao 00415 SBIN0000778 810 810 Processed 09/12/2022 7013169093 MR JAINU NAGESWARA RAO STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23021120222553671 02/11/2022 Satyanaaraayana 0205003WL0144959 Satyanaaraayana 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169027 GANTASAALA UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23021120222553673 02/11/2022 Baarebaam 0205003WL0144959 Baarebaam 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169030 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23021120222554245 02/11/2022 Meduri Lakshmanarao 0205003WL0145127 Meduri Lakshmanarao 00415 SBIN0000778 540 540 Processed 09/12/2022 7013169090 MEDURI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23021120222553674 02/11/2022 Kondala Rao 0205003WL0144959 Kondala Rao 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169198 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23021120222553675 02/11/2022 Prasaad 0205003WL0144959 Prasaad 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169081 MEDURI PRASAAD UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23021120222553676 02/11/2022 Mutyaalaraavu 0205003WL0144959 Mutyaalaraavu 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169095 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23021120222553677 02/11/2022 Satyavati 0205003WL0144959 Satyavati 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169159 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23021120222553678 02/11/2022 Veeravenkatarao 0205003WL0144959 Veeravenkatarao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169169 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23021120222553679 02/11/2022 Bhaskararao 0205003WL0144959 Bhaskararao 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169121 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/020165
() 		0205003000NRG23021120222554246 02/11/2022 Lova Kumari 0205003WL0145127 Lova Kumari 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169261 MRS KOTA LOVA KUMARI STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/020167
() 		0205003000NRG23021120222554247 02/11/2022 Nageswararao 0205003WL0145127 Nageswararao 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169124 MR REDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/020171
() 		0205003000NRG23021120222554249 02/11/2022 Rambabu 0205003WL0145127 Rambabu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169246 MR BARLA SOMESWARA RAMA VARA PRASAD STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23021120222554250 02/11/2022 Koteswararaavu 0205003WL0145127 Koteswararaavu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169115 MR BARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/020173
() 		0205003000NRG23021120222554251 02/11/2022 Chemdrashekar 0205003WL0145127 Chemdrashekar 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169098 PIELA CHANDRA SEKHAR PIELA VARA LAKSHMI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/020173
() 		0205003000NRG23021120222554252 02/11/2022 Varalakshmi 0205003WL0145127 Varalakshmi 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169286 MRS PYLA VARALAKSHMI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23021120222554253 02/11/2022 Satyanarayana 0205003WL0145127 Satyanarayana 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169102 MR PAILA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/020176
() 		0205003000NRG23021120222553680 02/11/2022 Radha 0205003WL0144959 Radha 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169288 REDDY RADHA UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23021120222554255 02/11/2022 Naanaaji 0205003WL0145127 Naanaaji 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169105 MR BARLA NANAJI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23021120222554256 02/11/2022 Srinivas 0205003WL0145127 Srinivas 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169089 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23021120222553681 02/11/2022 jayalakshmi 0205003WL0144959 jayalakshmi 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169088 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23021120222553682 02/11/2022 Raambabu 0205003WL0144959 Raambabu 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169060 MIRIYALA SEETA RAMA PRASAD UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23021120222553683 02/11/2022 Satyavati 0205003WL0144959 Satyavati 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169251 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/020190
() 		0205003000NRG23021120222553685 02/11/2022 Lakshmanaraavu 0205003WL0144959 Lakshmanaraavu 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169134 MIRIYALA LAKSHMANARAO UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23021120222554258 02/11/2022 Veeralakshmi 0205003WL0145127 Veeralakshmi 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169210 MRS PORIPIREDDY VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/020199
() 		0205003000NRG23021120222553686 02/11/2022 Raamamjaneyulu 0205003WL0144959 Raamamjaneyulu 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169122 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23021120222554260 02/11/2022 Paapayamma 0205003WL0145127 Paapayamma 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169295 MRS NUKARAPU PAPA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23021120222554261 02/11/2022 Suryachendraraavu 0205003WL0145127 Suryachendraraavu 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169100 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23021120222553687 02/11/2022 Satyavati 0205003WL0144959 Satyavati 00415 SBIN0000778 810 810 Processed 09/12/2022 7013169287 Mrs REDDI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
152 Polavaram AP-05-003-007-015/020203
() 		0205003000NRG23021120222554262 02/11/2022 Suryaprakashraavu 0205003WL0145127 Suryaprakashraavu 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169064 REDDY SURYAPRAKASARAO CANARA BANK(508532)
153 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23021120222554263 02/11/2022 Satyanaarayana 0205003WL0145127 Satyanaarayana 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169123 MR BARLA SATYANARAYANA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23021120222554264 02/11/2022 Naageswararao 0205003WL0145127 Naageswararao 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169062 PYLA NAGESWARA RAO CANARA BANK(508532)
155 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23021120222554265 02/11/2022 Paidiraau 0205003WL0145127 Paidiraau 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169096 MR PAILA PAIDI RAO STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23021120222554266 02/11/2022 Veenukumaari 0205003WL0145127 Veenukumaari 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169250 MR PAILA VENUKUMARI STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23021120222554267 02/11/2022 B.Someswararaavu 0205003WL0145127 B.Someswararaavu 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169038 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23021120222554270 02/11/2022 Kumaari 0205003WL0145127 Kumaari 00415 SBIN0000778 810 810 Processed 09/12/2022 7013169296 DATTI NAGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23021120222554269 02/11/2022 Sivamurty 0205003WL0145127 Sivamurty 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169099 DATHI SIVA MURTHY DATHI NAGA KUMARI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23021120222554271 02/11/2022 Seetaraamulu 0205003WL0145127 Seetaraamulu 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169035 SEETARAAMULU REDDI UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23021120222554272 02/11/2022 Veeravenkataramana 0205003WL0145127 Veeravenkataramana 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169283 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
162 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23021120222554274 02/11/2022 Pyla Veeravenkataramana 0205003WL0145127 Pyla Veeravenkataramana 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169034 Mr PAILA VEERA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
163 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23021120222554276 02/11/2022 Raamaraavu 0205003WL0145127 Raamaraavu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169104 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
164 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23021120222554277 02/11/2022 Paapaarao 0205003WL0145127 Paapaarao 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169103 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23021120222554278 02/11/2022 Sivapaidiraaju 0205003WL0145127 Sivapaidiraaju 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169174 MARADANI SIVA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23021120222553688 02/11/2022 Srinivaaraavu 0205003WL0144959 Srinivaaraavu 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169033 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
167 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23021120222554280 02/11/2022 Arunakumaari 0205003WL0145127 Arunakumaari 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169051 BARLA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23021120222554279 02/11/2022 Venkataramana 0205003WL0145127 Venkataramana 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169300 BARLA VENKATARAMANA UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23021120222554281 02/11/2022 Suryaraavu 0205003WL0145127 Suryaraavu 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169026 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23021120222554282 02/11/2022 Trimoortulu 0205003WL0145127 Trimoortulu 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169039 MRS BATHI TRIMURTHULU STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23021120222554283 02/11/2022 Sreenivaasarao 0205003WL0145127 Sreenivaasarao 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169037 MR PYLA SRINIVAS RAO STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23021120222553690 02/11/2022 Sridevi 0205003WL0144959 Sridevi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169132 MRS YAMALA SRIDEVI STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23021120222553689 02/11/2022 Subrahmanyam 0205003WL0144959 Subrahmanyam 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169056 YAMALA SUBRAHMANYAM HDFC BANK LTD(607152)
174 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23021120222553691 02/11/2022 Narasaveni 0205003WL0144959 Narasaveni 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169284 MRS PAILA VENKATA NARSAVENI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23021120222554284 02/11/2022 Vemkateswararaavu 0205003WL0145127 Vemkateswararaavu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169151 PAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/020238
() 		0205003000NRG23021120222554285 02/11/2022 Kumaari 0205003WL0145127 Kumaari 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169041 MR REDDI VEERA KUMARI STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/020239
() 		0205003000NRG23021120222554286 02/11/2022 Ramesh 0205003WL0145127 Ramesh 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169197 MR REDDY RAMESH STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23021120222554287 02/11/2022 Bhavaani 0205003WL0145127 Bhavaani 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169155 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-007-015/020244
() 		0205003000NRG23021120222554288 02/11/2022 Durga 0205003WL0145127 Durga 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169163 MRS BARLA VIJAYA DURGA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23021120222554290 02/11/2022 Gowripaarvati 0205003WL0145127 Gowripaarvati 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169165 MRS PYLA GOURI PARVATHI STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23021120222554289 02/11/2022 Trimoortulu 0205003WL0145127 Trimoortulu 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169185 PAILA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23021120222554292 02/11/2022 Paiditalli 0205003WL0145127 Paiditalli 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169294 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23021120222554291 02/11/2022 Raamaraavu 0205003WL0145127 Raamaraavu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169040 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23021120222554294 02/11/2022 Seeta 0205003WL0145127 Seeta 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169168 MRS SITA RAMA LAKSHMI PYLA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23021120222554293 02/11/2022 Suryashendraraavu 0205003WL0145127 Suryashendraraavu 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169106 MR PYLA SURYA CHANDRARAO STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-007-015/020251
() 		0205003000NRG23021120222554295 02/11/2022 Urmila 0205003WL0145127 Urmila 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169139 MRS URMILA BHUREDDY STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG23021120222554297 02/11/2022 Appalanarasamma 0205003WL0145127 Appalanarasamma 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169275 MS KODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23021120222553693 02/11/2022 Suryanarayana 0205003WL0144959 Suryanarayana 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169048 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23021120222553692 02/11/2022 Venkatalakshmi 0205003WL0144959 Venkatalakshmi 00415 SBIN0000778 982 982 Processed 09/12/2022 7013169065 MEDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/020259
() 		0205003000NRG23021120222554298 02/11/2022 Indira 0205003WL0145127 Indira 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169119 MR BARLA INDIRA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23021120222554299 02/11/2022 Satyanaarayana 0205003WL0145127 Satyanaarayana 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169043 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-007-015/020266
() 		0205003000NRG23021120222554300 02/11/2022 Mamgayamma 0205003WL0145127 Mamgayamma 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169057 BARLA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/020271
() 		0205003000NRG23021120222554302 02/11/2022 Apparaavu 0205003WL0145127 Apparaavu 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169215 YAMALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/020271
() 		0205003000NRG23021120222554303 02/11/2022 Naagamani 0205003WL0145127 Naagamani 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169181 MRS YAMALA NAGAMANI STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-007-015/020273
() 		0205003000NRG23021120222554304 02/11/2022 Subbalakshmi 0205003WL0145127 Subbalakshmi 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169152 NUKARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/020275
() 		0205003000NRG23021120222553694 02/11/2022 raamakrishna 0205003WL0144959 raamakrishna 00415 SBIN0000778 491 491 Processed 09/12/2022 7013169097 MEDURI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23021120222553695 02/11/2022 Rambabu 0205003WL0144959 Rambabu 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169128 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23021120222553697 02/11/2022 China Veerraju 0205003WL0144959 China Veerraju 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169032 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23021120222554306 02/11/2022 Lavakumaari 0205003WL0145127 Lavakumaari 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169265 MRS BARLA LOVA KUMARI STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23021120222554305 02/11/2022 Venugopal 0205003WL0145127 Venugopal 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169142 MR BARLA VENUGOPAL STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/020296
() 		0205003000NRG23021120222554307 02/11/2022 Lakshmibhavani 0205003WL0145127 Lakshmibhavani 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169204 MRS DATTI LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/020307
() 		0205003000NRG23021120222553698 02/11/2022 Ramesh 0205003WL0144959 Ramesh 00415 SBIN0000778 540 540 Processed 09/12/2022 7013169120 MR KOTHAPALLI RAMESH STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/020309
() 		0205003000NRG23021120222554308 02/11/2022 Arunakumari 0205003WL0145127 Arunakumari 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169293 MRS BARLA ARUNAKUMARI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/020316
() 		0205003000NRG23021120222553699 02/11/2022 Udhayabhaskar 0205003WL0144959 Udhayabhaskar 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169188 M V V S UDAYA BHASKARARAO CANARA BANK(508532)
205 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23021120222553700 02/11/2022 Lakshmi 0205003WL0144959 Lakshmi 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169066 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23021120222553701 02/11/2022 Lachiraju 0205003WL0144959 Lachiraju 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169050 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23021120222554309 02/11/2022 Lovakumari 0205003WL0145127 Lovakumari 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169207 MARADANI LOVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23021120222554310 02/11/2022 Venkateswararao 0205003WL0145127 Venkateswararao 00415 SBIN0000778 270 270 Processed 09/12/2022 7013169214 MR MARADANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23021120222554311 02/11/2022 Ramarao 0205003WL0145127 Ramarao 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169136 MR MARADANI RAMARAO STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23021120222554312 02/11/2022 Tamatapu Nagamani 0205003WL0145127 Tamatapu Nagamani 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169160 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23021120222554314 02/11/2022 Haimavati 0205003WL0145127 Haimavati 00415 SBIN0000778 540 540 Processed 09/12/2022 7013169298 MR NUKARAPU HYMAVATHI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23021120222554313 02/11/2022 Simhachalam 0205003WL0145127 Simhachalam 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169150 N SIMHACHALAM N HYMAVATHI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23021120222553703 02/11/2022 Rajeshwari 0205003WL0144959 Rajeshwari 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169291 MRS UPPALA RAJESWARAI STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/020340
() 		0205003000NRG23021120222553702 02/11/2022 Venkatarao 0205003WL0144959 Venkatarao 00415 SBIN0000778 1228 1228 Processed 09/12/2022 7013169135 MR UPPALA VENKATARAO STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23021120222553704 02/11/2022 China Venkateswararao 0205003WL0144959 China Venkateswararao 00415 SBIN0000778 982 982 Processed 09/12/2022 7013169310 MR DULLA CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23021120222553705 02/11/2022 Venkata Surya Prasad 0205003WL0144959 Venkata Surya Prasad 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169126 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23021120222553706 02/11/2022 Srinivasarao 0205003WL0144959 Srinivasarao 00415 SBIN0000778 982 982 Processed 09/12/2022 7013169140 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23021120222553707 02/11/2022 Meduri Satyanarayana 0205003WL0144959 Meduri Satyanarayana 00415 SBIN0000778 982 982 Processed 09/12/2022 7013169059 MEDURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23021120222553708 02/11/2022 Suryaprakasharao 0205003WL0144959 Suryaprakasharao 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169125 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
220 Polavaram AP-05-003-007-015/020355
() 		0205003000NRG23021120222553709 02/11/2022 Srinivasarao 0205003WL0144959 Srinivasarao 00415 SBIN0000778 1228 1228 Processed 09/12/2022 7013169127 MR MEDURI SRINIVASARAO STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23021120222553710 02/11/2022 Yasu 0205003WL0144959 Yasu 00415 SBIN0000778 246 246 Processed 09/12/2022 7013169138 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23021120222553711 02/11/2022 Nageswararao 0205003WL0144959 Nageswararao 00415 SBIN0000778 491 491 Processed 09/12/2022 7013169116 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG23021120222553712 02/11/2022 Venkatalakshmi 0205003WL0144959 Venkatalakshmi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169170 MRS GOSALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG23021120222554315 02/11/2022 Devi 0205003WL0145127 Devi 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169205 MRS KODA DEVI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23021120222553713 02/11/2022 Veeralakshmi 0205003WL0144959 Veeralakshmi 00415 SBIN0000778 1228 1228 Processed 09/12/2022 7013169303 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG23021120222554316 02/11/2022 Lakshmi 0205003WL0145127 Lakshmi 00415 SBIN0000778 270 270 Processed 09/12/2022 7013169209 MYLUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23021120222553715 02/11/2022 Venkateswararao 0205003WL0144959 Venkateswararao 00415 SBIN0000778 1228 1228 Processed 09/12/2022 7013169086 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG23021120222553716 02/11/2022 Kumari 0205003WL0144959 Kumari 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169258 MRS SURESETTI KUMARI STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG23021120222553717 02/11/2022 Lakshmi 0205003WL0144959 Lakshmi 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169206 MRS KODA NAGA LAKSHMI STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23021120222554317 02/11/2022 Kottayya 0205003WL0145127 Kottayya 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169133 MR GOSALA KOTHAYYA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23021120222554318 02/11/2022 Lakshmi 0205003WL0145127 Lakshmi 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169292 MRS GOSALA LAKSHMI STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG23021120222554319 02/11/2022 Appalakonda 0205003WL0145127 Appalakonda 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169257 MS KANCHU APPALA KONDA STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23021120222553718 02/11/2022 Veeravenkatasatyanarayana 0205003WL0144959 Veeravenkatasatyanarayana 00415 SBIN0000778 1228 1228 Processed 09/12/2022 7013169309 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23021120222554320 02/11/2022 Satyanarayana 0205003WL0145127 Satyanarayana 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169101 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23021120222553719 02/11/2022 Dharma Rao 0205003WL0144959 Dharma Rao 00415 SBIN0000778 1228 1228 Processed 09/12/2022 7013169156 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG23021120222553720 02/11/2022 Satya veni 0205003WL0144959 Satya veni 00415 SBIN0000778 491 491 Processed 09/12/2022 7013169269 MRS MIRIYALA SATYAVENI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23021120222553721 02/11/2022 Sri Lakshmi 0205003WL0144959 Sri Lakshmi 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169211 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/020428
() 		0205003000NRG23021120222554321 02/11/2022 Veerayamma 0205003WL0145127 Veerayamma 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169036 MRS KOTA VEERAYAMMA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23021120222553722 02/11/2022 Varalakshmi 0205003WL0144959 Varalakshmi 00415 SBIN0000778 491 491 Processed 09/12/2022 7013169237 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-007-015/020434
() 		0205003000NRG23021120222554322 02/11/2022 Naveena 0205003WL0145127 Naveena 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169311 POLUPARTI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-007-015/020437
() 		0205003000NRG23021120222554324 02/11/2022 Nagamani 0205003WL0145127 Nagamani 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169231 MS BUREDDY NAGAMANI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23021120222553724 02/11/2022 Baby 0205003WL0144959 Baby 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169157 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23021120222553725 02/11/2022 Sowjanya 0205003WL0144959 Sowjanya 00415 SBIN0000778 491 491 Processed 09/12/2022 7013169074 MEDURI SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23021120222554325 02/11/2022 Apparao 0205003WL0145127 Apparao 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169025 BARLA APPA RAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG23021120222553726 02/11/2022 Surya Kantham 0205003WL0144959 Surya Kantham 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169233 MRS CHITTURI SURYAKANTAM STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23021120222554326 02/11/2022 Ranagyamma 0205003WL0145127 Ranagyamma 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169187 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23021120222554327 02/11/2022 Surya Chandra rao 0205003WL0145127 Surya Chandra rao 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169042 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23021120222554329 02/11/2022 B.Lakshmi 0205003WL0145127 B.Lakshmi 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169107 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23021120222553727 02/11/2022 Nageswararao 0205003WL0144959 Nageswararao 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169278 MR KODA NAGESWARA RAO STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG23021120222554331 02/11/2022 Sateesh Kumar 0205003WL0145127 Sateesh Kumar 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169076 PAILA SATISH KUMAR ICICI BANK LTD(508534)
251 Polavaram AP-05-003-007-015/020473
() 		0205003000NRG23021120222554332 02/11/2022 Subbarao 0205003WL0145127 Subbarao 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169158 MR PAILA SUBBARAO STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG23021120222553728 02/11/2022 Leela Jyothi 0205003WL0144959 Leela Jyothi 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169315 MRS KANCHU LEELA JYOTHI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23021120222554335 02/11/2022 Parvati 0205003WL0145127 Parvati 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169312 MRS REDDY PARVATHI STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23021120222554334 02/11/2022 Simha Chalam 0205003WL0145127 Simha Chalam 00415 SBIN0000778 1620 1620 Processed 09/12/2022 7013169141 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23021120222553729 02/11/2022 Suryavathi 0205003WL0144959 Suryavathi 00415 SBIN0000778 1473 1473 Processed 09/12/2022 7013169234 MEDURI SURYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-007-015/020498
() 		0205003000NRG23021120222553730 02/11/2022 Lakshmi 0205003WL0144959 Lakshmi 00415 SBIN0000778 810 810 Processed 09/12/2022 7013169213 CHODIPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23021120222554337 02/11/2022 Rambabu 0205003WL0145127 Rambabu 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169232 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23021120222553731 02/11/2022 Yadukondalu 0205003WL0144959 Yadukondalu 00415 SBIN0000778 491 491 Processed 09/12/2022 7013169080 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
259 Polavaram AP-05-003-007-015/030023
() 		0205003000NRG23021120222553732 02/11/2022 Nageswarao 0205003WL0144959 Nageswarao 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169201 MR POTNOORI NAGESWARA RAO STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23021120222553733 02/11/2022 Paidiraaju 0205003WL0144959 Paidiraaju 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169200 BEVARA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23021120222553734 02/11/2022 Satyanarayana 0205003WL0144959 Satyanarayana 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169256 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23021120222553735 02/11/2022 Achiraaju 0205003WL0144959 Achiraaju 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169212 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-007-015/030118
() 		0205003000NRG23021120222553736 02/11/2022 Shankaram 0205003WL0144959 Shankaram 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169166 MANDALA SANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23021120222553737 02/11/2022 Raamu 0205003WL0144959 Raamu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169272 VARADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-007-015/030157
() 		0205003000NRG23021120222553739 02/11/2022 Satyanaaraayana 0205003WL0144959 Satyanaaraayana 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169029 Mr KOTHALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
266 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23021120222553740 02/11/2022 Subbarao 0205003WL0144959 Subbarao 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169063 MANDALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-007-015/030170
() 		0205003000NRG23021120222553741 02/11/2022 Rambabu 0205003WL0144959 Rambabu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169208 MANDALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-007-015/030183
() 		0205003000NRG23021120222553743 02/11/2022 Yesu 0205003WL0144959 Yesu 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169314 MR PEDIREDDY YESU STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23021120222554343 02/11/2022 Appalanarasamma 0205003WL0145127 Appalanarasamma 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169226 MRS YANDAM APPALANARASAMMA STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23021120222554342 02/11/2022 Simhaadri 0205003WL0145127 Simhaadri 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169299 MR YANDAM SIMHADRI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/030330
() 		0205003000NRG23021120222553744 02/11/2022 Suresh 0205003WL0144959 Suresh 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169255 MR SARIKA SURESH STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23021120222553746 02/11/2022 Lakshmana Rao 0205003WL0144959 Lakshmana Rao 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7013169112 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-007-015/030360
() 		0205003000NRG23021120222554345 02/11/2022 Siva Sai Priyanka 0205003WL0145127 Siva Sai Priyanka 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169320 PENTA SIVA VEERA SAI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-007-015/030360
() 		0205003000NRG23021120222554344 02/11/2022 Veera prasad 0205003WL0145127 Veera prasad 00415 SBIN0000778 1350 1350 Processed 09/12/2022 7013169173 PENTA VEERAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23021120222553225 02/11/2022 Satyaveni 0205003WL0144830 Satyaveni 00415 SBIN0000778 600 600 Processed 09/12/2022 7013169235 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23021120222553227 02/11/2022 Raamu 0205003WL0144830 Raamu 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169254 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23021120222553228 02/11/2022 Veerabhadrarao 0205003WL0144830 Veerabhadrarao 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169054 Mr YAMALA VEERABHADRARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
278 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23021120222553230 02/11/2022 Jyoti 0205003WL0144830 Jyoti 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169154 MRS BANDARU JYOTHI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23021120222553231 02/11/2022 Sattibaabu 0205003WL0144830 Sattibaabu 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169053 MR BANDARU SATTI BABU STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23021120222553232 02/11/2022 Meeraabi 0205003WL0144830 Meeraabi 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169236 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23021120222553233 02/11/2022 Rambabu 0205003WL0144830 Rambabu 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169184 BANDARU RAMBABU STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23021120222553234 02/11/2022 Ramana 0205003WL0144830 Ramana 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169164 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23021120222553235 02/11/2022 Venkata Ramana 0205003WL0144830 Venkata Ramana 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169266 BANDARU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23021120222553236 02/11/2022 Surya Prakash Rao 0205003WL0144830 Surya Prakash Rao 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169182 SIRAPARAPU SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23021120222553239 02/11/2022 Ramadevi 0205003WL0144830 Ramadevi 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169277 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23021120222553238 02/11/2022 Srinivas 0205003WL0144830 Srinivas 00415 SBIN0000778 1000 1000 Processed 09/12/2022 7013169267 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 331000 331000
287 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23021120222553629 02/11/2022 Kumari 0205003WL0144959 Kumari 00468 UBIN0562068 1350 1350 Processed 09/12/2022 7013169192 MRS YADLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
288 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23021120222553723 02/11/2022 KumarI 0205003WL0144959 KumarI 00468 UBIN0805530 246 246 Processed 09/12/2022 7013169084 BANDARU KUMARI UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23021120222553738 02/11/2022 Venkataramana 0205003WL0144959 Venkataramana 00468 UBIN0805530 1080 1080 Processed 09/12/2022 7013169022 KURITI VENKATARAMANA UNION BANK OF INDIA(508500)
290 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23021120222553742 02/11/2022 Satyanaaraayana 0205003WL0144959 Satyanaaraayana 00468 UBIN0805530 1080 1080 Processed 09/12/2022 7013169193 Majji Satyanarayana FINO PAYMENTS BANK LTD(608001)
291 Polavaram AP-05-003-014-022/020042
() 		0205003000NRG23021120222553229 02/11/2022 SAnyasirao 0205003WL0144830 SAnyasirao 00468 UBIN0805530 1000 1000 Processed 09/12/2022 7013169082 AGUDDI SANYASI RAO UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23021120222553240 02/11/2022 raaMbaabU 0205003WL0144830 raaMbaabU 00468 UBIN0805530 1000 1000 Processed 09/12/2022 7013169083 JUREDDY RAMBABU UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-014-022/020267
() 		0205003000NRG23021120222553241 02/11/2022 Sandya 0205003WL0144830 Sandya 00468 UBIN0805530 1000 1000 Processed 09/12/2022 7013169085 SHAIK SANDHYA UNION BANK OF INDIA(508500)
SubTotal 5406 5406
294 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23021120222553488 02/11/2022 Sivakrishna 0205003WL0144906 Sivakrishna 00468 UBIN0807893 723 723 Processed 09/12/2022 7013169024 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23021120222553584 02/11/2022 Yesu Babu 0205003WL0144934 Yesu Babu 00468 UBIN0807893 1445 1445 Processed 09/12/2022 7013169023 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23021120222554328 02/11/2022 Venkateswara rao 0205003WL0145127 Venkateswara rao 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7013169191 BARLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
297 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23021120222554230 02/11/2022 Sreenuvaasu 0205003WL0145127 Sreenuvaasu 00691 IPOS0000001 810 810 Processed 09/12/2022 7013169195 KROVVIDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-007-015/020190
() 		0205003000NRG23021120222553684 02/11/2022 Miriyala Nageswara Rao 0205003WL0144959 Miriyala Nageswara Rao 00691 IPOS0000001 246 246 Processed 09/12/2022 7013169021 MIRIYALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23021120222554275 02/11/2022 Pyla Usha 0205003WL0145127 Pyla Usha 00691 IPOS0000001 1620 1620 Processed 09/12/2022 7013169196 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23021120222554301 02/11/2022 P.Chinaramana 0205003WL0145127 P.Chinaramana 00691 IPOS0000001 1620 1620 Processed 09/12/2022 7013169194 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/020380
() 		0205003000NRG23021120222553714 02/11/2022 Y.Dhanalakshmi 0205003WL0144959 Y.Dhanalakshmi 00691 IPOS0000001 1080 1080 Processed 09/12/2022 7013169020 YANDAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 358912 358912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_021122APB_FTO_266295 Canara Bank CNRB0001341 GUTALA 11182
2 Polavaram AP0205003_021122APB_FTO_266295 HDFC Bank HDFC0002974 KOVVUR 1350
3 Polavaram AP0205003_021122APB_FTO_266295 STATE BANK OF INDIA SBIN0000778 POLAVARAM 331000
4 Polavaram AP0205003_021122APB_FTO_266295 UNION BANK OF INDIA UBIN0562068 DEVARAPALLI 1350
5 Polavaram AP0205003_021122APB_FTO_266295 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5406
6 Polavaram AP0205003_021122APB_FTO_266295 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3248
7 Polavaram AP0205003_021122APB_FTO_266295 India Post Payments Bank IPOS0000001 BHIMAVARAM 3486
8 Polavaram AP0205003_021122APB_FTO_266295 India Post Payments Bank IPOS0000001 ELURU 1890

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