Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:28:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_220223APB_FTO_390157
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-05-003-009-015/070346
() 		0205003000NRG23220220233002713 22/02/2023 Posi Malleswari 0205003WL210860 Posi Malleswari 00078 CNRB0001341 1512 1512 Processed 29/03/2023 0239842262 BOTTA POSI MALLESWARI CANARA BANK(508532)
SubTotal 1512 1512
2 Polavaram AP-05-003-009-015/70388-A
() 		0205003000NRG23220220233002720 22/02/2023 Badisa Gangabhavani 0205003WL210860 Badisa Gangabhavani 00089 CBIN0283468 1512 1512 Processed 29/03/2023 0239842209 BADISA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
3 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23220220233001337 22/02/2023 Posamma 0205003WL210774 Posamma 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842189 MS TALLURI POSAMMA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-002-006/010100
() 		0205003000NRG23220220233001338 22/02/2023 Kumaari 0205003WL210774 Kumaari 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842158 MRS MOGALI KUMARI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-002-006/010107
() 		0205003000NRG23220220233001339 22/02/2023 Bhavani 0205003WL210774 Bhavani 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842020 MRS PUTTA BHAVANI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-002-006/010109
() 		0205003000NRG23220220233001340 22/02/2023 Babiraani 0205003WL210774 Babiraani 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842133 MRS TALLURI BABY RANI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-002-006/010115
() 		0205003000NRG23220220233001341 22/02/2023 Devi 0205003WL210774 Devi 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842196 MRS TALLURI SRIDEVI STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23220220233001343 22/02/2023 Nani 0205003WL210774 Nani 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842261 MR GAMPARATHI NANI STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-002-006/010118
() 		0205003000NRG23220220233001342 22/02/2023 Posamma 0205003WL210774 Posamma 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842248 MRS GAMPARATHI POSAMMA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-002-006/010182
() 		0205003000NRG23220220233001345 22/02/2023 Srinubabbu 0205003WL210774 Srinubabbu 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842207 MR GAMPARATHI SRINU BABU STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-002-006/010187
() 		0205003000NRG23220220233001346 22/02/2023 Satyavati 0205003WL210774 Satyavati 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842247 MRS TALLURI SATYAVATHI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23220220232996544 22/02/2023 Pottamma 0205003WL210480 Pottamma 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842193 MRS SUNTRU POTAMMA STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23220220232996545 22/02/2023 Ramakrishnaredddi 0205003WL210480 Ramakrishnaredddi 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842208 MR SUNTRU RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-003-010/010022
() 		0205003000NRG23220220232996546 22/02/2023 Veerapureddi 0205003WL210480 Veerapureddi 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842252 MR KADHALA VEERAPUREDDY STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23220220232996547 22/02/2023 Lingareddi 0205003WL210480 Lingareddi 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842102 MR KURLA LINGA REDDY STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-003-010/010031
() 		0205003000NRG23220220232996548 22/02/2023 Bhadramma 0205003WL210480 Bhadramma 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842195 MRS KADHALA BHADRAMMA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-003-010/010032
() 		0205003000NRG23220220232996549 22/02/2023 Lachireddi 0205003WL210480 Lachireddi 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842087 KECHELA LACHIREDDY UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23220220232996551 22/02/2023 Bullamma 0205003WL210480 Bullamma 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842096 MRS KECHELA BULLAMMA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23220220232996550 22/02/2023 Devireddi 0205003WL210480 Devireddi 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842090 MR KECHELA DEVI REDDY STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23220220232996552 22/02/2023 Beemireddi 0205003WL210480 Beemireddi 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842250 MR SUNTRU BHIM REDDY STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-003-010/010041
() 		0205003000NRG23220220232996553 22/02/2023 Sarada 0205003WL210480 Sarada 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842251 MRS SUNTRU SARADA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23220220232996555 22/02/2023 Bhadramma 0205003WL210480 Bhadramma 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842194 MRS CHEDALA BHADRAMMA STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23220220232996554 22/02/2023 Buchireddi 0205003WL210480 Buchireddi 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842089 MR CHEDALA BUCHIREDDY STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-003-010/010051
() 		0205003000NRG23220220232996557 22/02/2023 Chantabbaayi 0205003WL210480 Chantabbaayi 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842088 MR CHEDALA CHANTABBAI LTI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-003-010/010052
() 		0205003000NRG23220220232996558 22/02/2023 Mangamma 0205003WL210480 Mangamma 00415 SBIN0000778 1266 1266 Processed 29/03/2023 0239842186 MS CHEDALA MANGAMMA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-003-010/010119
() 		0205003000NRG23220220232996559 22/02/2023 Balakrishna Reddy 0205003WL210480 Balakrishna Reddy 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842071 SUNTRU BALAKRISHNAREDDY UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-004-011/010015
() 		0205003000NRG23220220233000135 22/02/2023 Gangadevi 0205003WL210701 Gangadevi 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842101 MISS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-004-011/010017
() 		0205003000NRG23220220233000136 22/02/2023 Sreenu 0205003WL210701 Sreenu 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842198 MR PUNEM SRINIVASA RAO STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-004-011/010023
() 		0205003000NRG23220220233000137 22/02/2023 Murali 0205003WL210701 Murali 00415 SBIN0000778 758 758 Processed 29/03/2023 0239842167 MR KUNJAM MURALI KRISHNA STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23220220233000139 22/02/2023 Eeswari 0205003WL210701 Eeswari 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842073 MRS TELLAM EASWARI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-004-011/010029
() 		0205003000NRG23220220233000138 22/02/2023 Siva Sankar vara prasad 0205003WL210701 Siva Sankar vara prasad 00415 SBIN0000778 758 758 Processed 29/03/2023 0239842210 MASTER TELLAM SIVA SANKAR VARA PRASAD STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23220220233001347 22/02/2023 Posibaabu 0205003WL210774 Posibaabu 00415 SBIN0000778 1011 1011 Processed 29/03/2023 0239842244 PUDIGI POSIBABU UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-004-011/010055
() 		0205003000NRG23220220233001348 22/02/2023 Pudigi Manga 0205003WL210774 Pudigi Manga 00415 SBIN0000778 1011 1011 Processed 29/03/2023 0239842166 MRS PUDIGI MANGA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-004-011/010061
() 		0205003000NRG23220220233001349 22/02/2023 Ramana 0205003WL210774 Ramana 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842106 MRS DESABATHULA RAMANA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-004-011/010062
() 		0205003000NRG23220220233001350 22/02/2023 Adilakshmi 0205003WL210774 Adilakshmi 00415 SBIN0000778 505 505 Processed 29/03/2023 0239842175 MRS DESABATHULA ADI LAXMI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-004-011/010074
() 		0205003000NRG23220220233001351 22/02/2023 Satyavati 0205003WL210774 Satyavati 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842100 MRS BELLAM SATYAVATHI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-004-011/010077
() 		0205003000NRG23220220233001352 22/02/2023 Naageswararaavu 0205003WL210774 Naageswararaavu 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842206 MR NAGESWARA RAO DESABATHULA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-004-011/010100
() 		0205003000NRG23220220233000140 22/02/2023 Krishnamurti 0205003WL210701 Krishnamurti 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842074 MR MIDIAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-004-011/010166
() 		0205003000NRG23220220233000141 22/02/2023 Somalamma 0205003WL210701 Somalamma 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842243 MR PATTEM SOMALAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23220220233000142 22/02/2023 Mallamma 0205003WL210701 Mallamma 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842184 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23220220233000143 22/02/2023 Kannayamma 0205003WL210701 Kannayamma 00415 SBIN0000778 1263 1263 Processed 29/03/2023 0239842109 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-004-011/010219
() 		0205003000NRG23220220233000144 22/02/2023 Venkata Sivarama Prasad 0205003WL210701 Venkata Sivarama Prasad 00415 SBIN0000778 758 758 Processed 29/03/2023 0239842202 MR MADAKAM VENKATA SIVARAMA PRASAD STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG23220220233001353 22/02/2023 Anji Babu 0205003WL210774 Anji Babu 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842116 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-004-011/010222
() 		0205003000NRG23220220233001354 22/02/2023 Vinay Kumaar 0205003WL210774 Vinay Kumaar 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842199 MR VINAY KUMAR JAALIPARTHI STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-004-011/010224
() 		0205003000NRG23220220233001355 22/02/2023 Sekhar 0205003WL210774 Sekhar 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842120 MR DESHABATHULA SHEKAR STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-004-011/010225
() 		0205003000NRG23220220233001356 22/02/2023 Lakshmi 0205003WL210774 Lakshmi 00415 SBIN0000778 758 758 Processed 29/03/2023 0239842146 BEERA LAKSHMI UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-004-011/010234
() 		0205003000NRG23220220233000145 22/02/2023 Anilkumaar 0205003WL210701 Anilkumaar 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842152 MR SANKURU ANIL KUMAR REDDY STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-004-011/010240
() 		0205003000NRG23220220233000146 22/02/2023 Prameela 0205003WL210701 Prameela 00415 SBIN0000778 1263 1263 Processed 29/03/2023 0239842139 MS BODDU PRAMEELA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-004-011/020006
() 		0205003000NRG23220220233000147 22/02/2023 Poturaju 0205003WL210701 Poturaju 00415 SBIN0000778 253 253 Processed 29/03/2023 0239842094 POTHURAJU MULEM LTI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-004-011/020042
() 		0205003000NRG23220220233000148 22/02/2023 Naagamani 0205003WL210701 Naagamani 00415 SBIN0000778 1263 1263 Processed 29/03/2023 0239842135 MRS YALLA NAGA MANI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23220220233001357 22/02/2023 Sreenivaas 0205003WL210774 Sreenivaas 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842233 GANISETTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23220220233000149 22/02/2023 Sankuramma 0205003WL210701 Sankuramma 00415 SBIN0000778 1263 1263 Processed 29/03/2023 0239842098 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23220220233000150 22/02/2023 Pentamma 0205003WL210701 Pentamma 00415 SBIN0000778 1263 1263 Processed 29/03/2023 0239842099 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-004-011/050241
() 		0205003000NRG23220220233000151 22/02/2023 Sarasvati 0205003WL210701 Sarasvati 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842081 MRS AKULA SARASWATHI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-004-011/050245
() 		0205003000NRG23220220233001359 22/02/2023 Ramu 0205003WL210774 Ramu 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842188 MR TELAGAMSETTI RAMA PRASAD STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-004-011/050246
() 		0205003000NRG23220220233001360 22/02/2023 Vasu 0205003WL210774 Vasu 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842134 TELAGAMSETTI SRINIVASU UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23220220233000153 22/02/2023 Himabindhu 0205003WL210701 Himabindhu 00415 SBIN0000778 1011 1011 Processed 29/03/2023 0239842228 MISS TELLAM HIMABINDU STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23220220233000152 22/02/2023 Kannayamma 0205003WL210701 Kannayamma 00415 SBIN0000778 1263 1263 Processed 29/03/2023 0239842108 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23220220233000154 22/02/2023 Gangaraju 0205003WL210701 Gangaraju 00415 SBIN0000778 758 758 Processed 29/03/2023 0239842266 MR MULEM GANGA RAJU STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-004-011/060192
() 		0205003000NRG23220220233000155 22/02/2023 Kumari 0205003WL210701 Kumari 00415 SBIN0000778 505 505 Processed 29/03/2023 0239842155 MRS MULEM KUMARI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-004-011/070211
() 		0205003000NRG23220220233000156 22/02/2023 Veeramani 0205003WL210701 Veeramani 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842025 MULEM VEERA MANI CANARA BANK(508532)
62 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23220220233000157 22/02/2023 Kumari 0205003WL210701 Kumari 00415 SBIN0000778 1263 1263 Processed 29/03/2023 0239842245 KARAKAM KUMARI UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-004-011/080072
() 		0205003000NRG23220220233000158 22/02/2023 Simhachalam 0205003WL210701 Simhachalam 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842051 MR MODIYAM SIMHACHALAM STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23220220233000159 22/02/2023 Modiyam Aruna Kumari 0205003WL210701 Modiyam Aruna Kumari 00415 SBIN0000778 505 505 Processed 29/03/2023 0239842213 MODIYAM ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG23220220233000160 22/02/2023 Adilakshmi 0205003WL210701 Adilakshmi 00415 SBIN0000778 1011 1011 Processed 29/03/2023 0239842161 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-004-011/080160
() 		0205003000NRG23220220233000161 22/02/2023 Nagarajeswari 0205003WL210701 Nagarajeswari 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842162 MRS MIDIYAM NAGARAJESWARI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-004-011/20241
() 		0205003000NRG23220220233000162 22/02/2023 Kunjam Venkata Laxmi 0205003WL210701 Kunjam Venkata Laxmi 00415 SBIN0000778 505 505 Processed 29/03/2023 0239842136 MR KUNJAM VENKATALAXMI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-004-011/80198
() 		0205003000NRG23220220233000163 22/02/2023 Pide Uttej 0205003WL210701 Pide Uttej 00415 SBIN0000778 1516 1516 Processed 29/03/2023 0239842178 MR PAIDE UTTEJ STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-004-011/80200
() 		0205003000NRG23220220233000164 22/02/2023 kotam Durga 0205003WL210701 kotam Durga 00415 SBIN0000778 1392 1392 Processed 29/03/2023 0239842229 KOTAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23220220233001173 22/02/2023 Ravikumar 0205003WL210752 Ravikumar 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842048 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23220220233001175 22/02/2023 Buchamma 0205003WL210752 Buchamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842077 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23220220233001176 22/02/2023 Kannayya 0205003WL210752 Kannayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842055 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23220220233001177 22/02/2023 Posamma 0205003WL210752 Posamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842144 MRS KOPPADA POSAMMA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23220220233001178 22/02/2023 Lakshmanrao 0205003WL210752 Lakshmanrao 00415 SBIN0000778 1764 1764 Processed 29/03/2023 0239842253 MR KARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23220220233001179 22/02/2023 Santamma 0205003WL210752 Santamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842212 MRS KARRI SANTHAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23220220233001180 22/02/2023 Posamma 0205003WL210752 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842185 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23220220233001181 22/02/2023 Satyanaaraayana 0205003WL210752 Satyanaaraayana 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842078 KARRI SATYANARAYANA BANK OF INDIA(508505)
78 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23220220233001182 22/02/2023 Satyavati 0205003WL210752 Satyavati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842234 KARRI SATYAVATHI BANK OF INDIA(508505)
79 Polavaram AP-05-003-005-013/010142
() 		0205003000NRG23220220233001183 22/02/2023 Naagamani 0205003WL210752 Naagamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842050 PARSHIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23220220233001184 22/02/2023 Vijayarao 0205003WL210752 Vijayarao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842254 MIDIYAM VIJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23220220233001186 22/02/2023 Chellaayamma 0205003WL210752 Chellaayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842255 MUCHHIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23220220233001185 22/02/2023 Ramaprakaashrao 0205003WL210752 Ramaprakaashrao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842013 MUCHHIKA RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23220220233001187 22/02/2023 Naagaratnam 0205003WL210752 Naagaratnam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239841993 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23220220233001188 22/02/2023 Buchemma 0205003WL210752 Buchemma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842049 MRS MIDIYAM BUCHEMMA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-005-013/010325
() 		0205003000NRG23220220233001189 22/02/2023 Bheemaraju 0205003WL210752 Bheemaraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842140 MADAKAM BHIMARAJU UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23220220233002651 22/02/2023 Swamy 0205003WL210860 Swamy 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842076 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23220220233002653 22/02/2023 Challayamma 0205003WL210860 Challayamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842163 MS PAYALA CHALAYAMMA STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23220220233002652 22/02/2023 Raja 0205003WL210860 Raja 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842131 MR PAYALA RAJU STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23220220233002654 22/02/2023 Narasamma 0205003WL210860 Narasamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842187 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23220220233002655 22/02/2023 Adhilakshmi 0205003WL210860 Adhilakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842260 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23220220233002656 22/02/2023 Satyavani 0205003WL210860 Satyavani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842246 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23220220233002657 22/02/2023 Durgarao 0205003WL210860 Durgarao 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842204 MR PAYALA DURGA RAO STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-008-015/040001
() 		0205003000NRG23220220232999977 22/02/2023 Ramakrishna 0205003WL210697 Ramakrishna 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842239 CHODE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-008-015/040002
() 		0205003000NRG23220220232999978 22/02/2023 kamaraju 0205003WL210697 kamaraju 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842147 MR KALUM KAMA RAJU STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-008-015/040005
() 		0205003000NRG23220220232999979 22/02/2023 Raamarao 0205003WL210697 Raamarao 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842005 CHODE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-008-015/040007
() 		0205003000NRG23220220232999980 22/02/2023 Roja 0205003WL210697 Roja 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842129 CHODE ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-008-015/040008
() 		0205003000NRG23220220232999981 22/02/2023 Sarayya 0205003WL210697 Sarayya 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842114 KALUMU SARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-008-015/040013
() 		0205003000NRG23220220232999982 22/02/2023 Singaramma 0205003WL210697 Singaramma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842004 CHODE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23220220232999983 22/02/2023 Kannayya 0205003WL210697 Kannayya 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842200 KANGALA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-008-015/040014
() 		0205003000NRG23220220232999984 22/02/2023 Satyavati 0205003WL210697 Satyavati 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239841989 KANGALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-008-015/040018
() 		0205003000NRG23220220232999985 22/02/2023 Naageswararao 0205003WL210697 Naageswararao 00415 SBIN0000778 1111 1111 Processed 29/03/2023 0239842039 TATHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-008-015/040021
() 		0205003000NRG23220220232999986 22/02/2023 Veerayamma 0205003WL210697 Veerayamma 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239842269 MADE VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-008-015/040031
() 		0205003000NRG23220220233000596 22/02/2023 Lakshmanarao 0205003WL210715 Lakshmanarao 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842044 MR KALUM LAKSHMANARAO STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23220220233000598 22/02/2023 Krishnamurti 0205003WL210715 Krishnamurti 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842016 MADAKAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23220220233000597 22/02/2023 Venkatalakshmi 0205003WL210715 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842142 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-008-015/040038
() 		0205003000NRG23220220233000599 22/02/2023 Seetaramaraju 0205003WL210715 Seetaramaraju 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842256 MR BORAGAM SITARAMA RAJU STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23220220233000600 22/02/2023 Posamma 0205003WL210715 Posamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842030 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23220220233000601 22/02/2023 Kamesh 0205003WL210715 Kamesh 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842138 MIDIAM KAMESH CANARA BANK(508532)
109 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23220220233000602 22/02/2023 Pandamma 0205003WL210715 Pandamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842149 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23220220232999987 22/02/2023 Bodidora 0205003WL210697 Bodidora 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842148 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23220220232999988 22/02/2023 Durga 0205003WL210697 Durga 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842111 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-008-015/040058
() 		0205003000NRG23220220232999989 22/02/2023 Lakshmi 0205003WL210697 Lakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239841986 TATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23220220232999990 22/02/2023 Akkamma 0205003WL210697 Akkamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842265 NESIKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23220220232999991 22/02/2023 Bheemaraju 0205003WL210697 Bheemaraju 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842093 VARASA BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-008-015/040069
() 		0205003000NRG23220220232999992 22/02/2023 Krupavati 0205003WL210697 Krupavati 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239841988 VARASA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-008-015/040075
() 		0205003000NRG23220220232999993 22/02/2023 Ramesh 0205003WL210697 Ramesh 00415 SBIN0000778 278 278 Processed 29/03/2023 0239842115 MR KURASAM RAMESH STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23220220232999995 22/02/2023 Priyaratnam 0205003WL210697 Priyaratnam 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842042 VARASA PRIYA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-008-015/040076
() 		0205003000NRG23220220232999994 22/02/2023 Venkateswara Rao 0205003WL210697 Venkateswara Rao 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842001 VARASA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-008-015/040080
() 		0205003000NRG23220220232999996 22/02/2023 Suramma 0205003WL210697 Suramma 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842107 BORAGAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23220220232999998 22/02/2023 Venkatalakshmi 0205003WL210697 Venkatalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842270 BORAGAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-008-015/040082
() 		0205003000NRG23220220232999999 22/02/2023 Vishnudora 0205003WL210697 Vishnudora 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239842137 TELLAM VISHNU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-008-015/040084
() 		0205003000NRG23220220233000000 22/02/2023 CHELLAYAMMA 0205003WL210697 CHELLAYAMMA 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842006 MADAKAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23220220233000002 22/02/2023 Gangaadevi 0205003WL210697 Gangaadevi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842046 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-008-015/040085
() 		0205003000NRG23220220233000001 22/02/2023 Nagaraaju 0205003WL210697 Nagaraaju 00415 SBIN0000778 833 833 Processed 29/03/2023 0239841994 MADAKAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23220220233000004 22/02/2023 Mallamma 0205003WL210697 Mallamma 00415 SBIN0000778 555 555 Processed 29/03/2023 0239842000 MADAKAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-008-015/040087
() 		0205003000NRG23220220233000003 22/02/2023 Ramesh 0205003WL210697 Ramesh 00415 SBIN0000778 555 555 Processed 29/03/2023 0239842082 MADAKAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23220220233000005 22/02/2023 Gangaraju 0205003WL210697 Gangaraju 00415 SBIN0000778 1111 1111 Processed 29/03/2023 0239842075 GANGARAAJUBORAGAM UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-008-015/040089
() 		0205003000NRG23220220233000006 22/02/2023 Ramayamma 0205003WL210697 Ramayamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239841990 BORAGAMRAAMAAYAMMA UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-008-015/040100
() 		0205003000NRG23220220233000008 22/02/2023 Mani 0205003WL210697 Mani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842002 KALUM MANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-008-015/040100
() 		0205003000NRG23220220233000007 22/02/2023 Sree Ramulu 0205003WL210697 Sree Ramulu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842097 KALUM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23220220233000010 22/02/2023 Raamalakshmi 0205003WL210697 Raamalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842118 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-008-015/040102
() 		0205003000NRG23220220233000009 22/02/2023 Sreenu 0205003WL210697 Sreenu 00415 SBIN0000778 1111 1111 Processed 29/03/2023 0239842040 MADAKAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23220220233000603 22/02/2023 Ramalaxmi 0205003WL210715 Ramalaxmi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842145 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-008-015/040110
() 		0205003000NRG23220220233000604 22/02/2023 Aravalamma 0205003WL210715 Aravalamma 00415 SBIN0000778 504 504 Processed 29/03/2023 0239841984 KOKKERA ARAVALAMMA STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23220220233000605 22/02/2023 Chittemma 0205003WL210715 Chittemma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842064 MRS BORAGAM CHITTEMMA STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23220220233000606 22/02/2023 Madhu 0205003WL210715 Madhu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842181 MR BORAGAM MADHU STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23220220233000607 22/02/2023 Gangabhavani 0205003WL210715 Gangabhavani 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842060 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-008-015/040124
() 		0205003000NRG23220220233000011 22/02/2023 Ramaayamma 0205003WL210697 Ramaayamma 00415 SBIN0000778 1111 1111 Processed 29/03/2023 0239842062 MRS MADE RAMAYAMMA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23220220233000608 22/02/2023 Buchibaabu 0205003WL210715 Buchibaabu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842052 MADE BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23220220233000609 22/02/2023 Shaantikumari 0205003WL210715 Shaantikumari 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842128 MADE SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-008-015/040143
() 		0205003000NRG23220220233000610 22/02/2023 NEhru 0205003WL210715 NEhru 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842056 MR BORAGAM NEHRU STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-008-015/040148
() 		0205003000NRG23220220233000611 22/02/2023 Bhanu 0205003WL210715 Bhanu 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842117 KOKKERA BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23220220233000612 22/02/2023 Vijaya 0205003WL210715 Vijaya 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842012 MIDIAM VIJAYA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23220220233000613 22/02/2023 Savalam Chellayamma 0205003WL210715 Savalam Chellayamma 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842061 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23220220233000615 22/02/2023 Singaramma 0205003WL210715 Singaramma 00415 SBIN0000778 504 504 Processed 29/03/2023 0239842132 KURAMSETTI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-008-015/040198
() 		0205003000NRG23220220233000012 22/02/2023 Aravaalaraaju 0205003WL210697 Aravaalaraaju 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842045 VARASA ARAVALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-008-015/040198
() 		0205003000NRG23220220233000013 22/02/2023 Veeramani 0205003WL210697 Veeramani 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842127 VARASA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23220220233000014 22/02/2023 Durgaprasad 0205003WL210697 Durgaprasad 00415 SBIN0000778 1111 1111 Processed 29/03/2023 0239842192 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23220220233000616 22/02/2023 Adhi Lakshmi 0205003WL210715 Adhi Lakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842222 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23220220233000617 22/02/2023 Pandu Dora 0205003WL210715 Pandu Dora 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842113 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23220220233000618 22/02/2023 Abbulu 0205003WL210715 Abbulu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842190 CHARAPU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23220220233000619 22/02/2023 Rambabu 0205003WL210715 Rambabu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239841991 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-008-015/040215
() 		0205003000NRG23220220233000015 22/02/2023 Bhavani 0205003WL210697 Bhavani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842008 CHODE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-008-015/040224
() 		0205003000NRG23220220233000017 22/02/2023 Baby Rani 0205003WL210697 Baby Rani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842211 NESIKA BEBY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-008-015/040224
() 		0205003000NRG23220220233000016 22/02/2023 Rajakumar 0205003WL210697 Rajakumar 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239842023 NESIKA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-008-015/040227
() 		0205003000NRG23220220233000018 22/02/2023 Erramma 0205003WL210697 Erramma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842003 CHODE YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-008-015/040233
() 		0205003000NRG23220220233000620 22/02/2023 kiran kumar 0205003WL210715 kiran kumar 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842215 BORAGAM KIRAN KUMAR UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-008-015/050003
() 		0205003000NRG23220220233000019 22/02/2023 Lakshmanarao 0205003WL210697 Lakshmanarao 00415 SBIN0000778 555 555 Processed 29/03/2023 0239842041 CHODE LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-008-015/050003
() 		0205003000NRG23220220233000020 22/02/2023 Raamalakshmi 0205003WL210697 Raamalakshmi 00415 SBIN0000778 555 555 Processed 29/03/2023 0239842021 CHODE RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-008-015/050004
() 		0205003000NRG23220220233000022 22/02/2023 Saraswati 0205003WL210697 Saraswati 00415 SBIN0000778 555 555 Processed 29/03/2023 0239842126 TATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-008-015/050004
() 		0205003000NRG23220220233000021 22/02/2023 Somaraaju 0205003WL210697 Somaraaju 00415 SBIN0000778 555 555 Processed 29/03/2023 0239842043 TATI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-008-015/050005
() 		0205003000NRG23220220233000023 22/02/2023 Pandamma 0205003WL210697 Pandamma 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239841992 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-008-015/050006
() 		0205003000NRG23220220233000024 22/02/2023 Raajamani 0205003WL210697 Raajamani 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239842007 BORAGAM RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23220220233000026 22/02/2023 Durga Bhavani 0205003WL210697 Durga Bhavani 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239842225 BORAGAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-008-015/050008
() 		0205003000NRG23220220233000025 22/02/2023 Saavitri 0205003WL210697 Saavitri 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239841985 BORAGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23220220233000027 22/02/2023 Rattamma 0205003WL210697 Rattamma 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239842268 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-008-015/050012
() 		0205003000NRG23220220233000028 22/02/2023 Annapoorna 0205003WL210697 Annapoorna 00415 SBIN0000778 1388 1388 Processed 29/03/2023 0239842119 MIDIYAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23220220233000029 22/02/2023 Mangamma 0205003WL210697 Mangamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239841999 MANGAMMA CHODE UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23220220233000030 22/02/2023 Ramakrishna 0205003WL210697 Ramakrishna 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842015 CHODE RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23220220233000031 22/02/2023 Venkatalakshmi 0205003WL210697 Venkatalakshmi 00415 SBIN0000778 1111 1111 Processed 29/03/2023 0239842009 CHODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-008-015/050015
() 		0205003000NRG23220220233000032 22/02/2023 Yoga Sri 0205003WL210697 Yoga Sri 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842205 CHODE YOGASRI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23220220233000033 22/02/2023 Durgaprasad 0205003WL210697 Durgaprasad 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842257 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23220220233000621 22/02/2023 Sreenu 0205003WL210715 Sreenu 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842047 BORAGAM SRINU UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23220220233000622 22/02/2023 Veeralakshmi 0205003WL210715 Veeralakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842154 BORAGAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-008-015/050031
() 		0205003000NRG23220220233000034 22/02/2023 China Bucchamma 0205003WL210697 China Bucchamma 00415 SBIN0000778 833 833 Processed 29/03/2023 0239841987 VARASA CHINNA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-008-015/050036
() 		0205003000NRG23220220233000036 22/02/2023 Prasanthi Kumari 0205003WL210697 Prasanthi Kumari 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842156 TELLAM PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-008-015/050036
() 		0205003000NRG23220220233000035 22/02/2023 Suribabu 0205003WL210697 Suribabu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842258 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23220220233000038 22/02/2023 Nagalakshmi 0205003WL210697 Nagalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842160 CHODE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23220220233000037 22/02/2023 Raja Shekar 0205003WL210697 Raja Shekar 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842217 CHODE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-008-015/050039
() 		0205003000NRG23220220233000039 22/02/2023 Siramamma 0205003WL210697 Siramamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842216 KUNJAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-008-015/050040
() 		0205003000NRG23220220233000040 22/02/2023 Ramana 0205003WL210697 Ramana 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842026 NESIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-008-015/050042
() 		0205003000NRG23220220233000041 22/02/2023 Venakateswararao 0205003WL210697 Venakateswararao 00415 SBIN0000778 833 833 Processed 29/03/2023 0239842151 CHODEM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-008-015/050043
() 		0205003000NRG23220220233000042 22/02/2023 Vanita 0205003WL210697 Vanita 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0239842019 TATHI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23220220233001400 22/02/2023 Lakshmi 0205003WL210790 Lakshmi 00415 SBIN0000778 504 504 Processed 29/03/2023 0239842112 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-009-015/060003
() 		0205003000NRG23220220233001401 22/02/2023 Rambabu 0205003WL210790 Rambabu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842031 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-009-015/060008
() 		0205003000NRG23220220233001402 22/02/2023 Potamma 0205003WL210790 Potamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842038 MADE POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-009-015/060012
() 		0205003000NRG23220220233001403 22/02/2023 Veeralakshmi 0205003WL210790 Veeralakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842066 MIDIYAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-009-015/060014
() 		0205003000NRG23220220233001404 22/02/2023 Durgaaraao 0205003WL210790 Durgaaraao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842032 KOTAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23220220233001406 22/02/2023 Ponnakumaari 0205003WL210790 Ponnakumaari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842067 MADEM PONNARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-009-015/060019
() 		0205003000NRG23220220233001405 22/02/2023 Posaaravu 0205003WL210790 Posaaravu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842035 MADEM POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23220220233001407 22/02/2023 Jayalakshmi 0205003WL210790 Jayalakshmi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842037 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-009-015/060025
() 		0205003000NRG23220220233001408 22/02/2023 Sankuru 0205003WL210790 Sankuru 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842036 BORAGAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-009-015/060026
() 		0205003000NRG23220220233001409 22/02/2023 Lakshmayy 0205003WL210790 Lakshmayy 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239841995 SUNNAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23220220233001410 22/02/2023 Devamma 0205003WL210790 Devamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842033 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23220220233001411 22/02/2023 Raju 0205003WL210790 Raju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842034 KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-009-015/060031
() 		0205003000NRG23220220233001412 22/02/2023 Gangaraaju 0205003WL210790 Gangaraaju 00415 SBIN0000778 504 504 Processed 29/03/2023 0239842130 SUNNAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23220220233001414 22/02/2023 Boragam Vasanth Kumar 0205003WL210790 Boragam Vasanth Kumar 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842201 MR BORAGAM VASANTH KUMAR STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23220220233001413 22/02/2023 Jyoti 0205003WL210790 Jyoti 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842010 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23220220233002658 22/02/2023 Pandamma 0205003WL210860 Pandamma 00415 SBIN0000778 504 504 Processed 29/03/2023 0239842264 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23220220233002659 22/02/2023 Seetamahalakshmi 0205003WL210860 Seetamahalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842240 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23220220233002660 22/02/2023 Gangadevi 0205003WL210860 Gangadevi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239841997 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-009-015/070009
() 		0205003000NRG23220220233002661 22/02/2023 Boolakshmi 0205003WL210860 Boolakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842058 KARAM BHULAKSHMI BANK OF BARODA(606985)
203 Polavaram AP-05-003-009-015/070011
() 		0205003000NRG23220220233002662 22/02/2023 anandkumar 0205003WL210860 anandkumar 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842227 MR ANANDKUMAR TAMA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-009-015/070014
() 		0205003000NRG23220220233002663 22/02/2023 Venkatalakshmi 0205003WL210860 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842072 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-009-015/070015
() 		0205003000NRG23220220233002664 22/02/2023 Pandamma 0205003WL210860 Pandamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842182 BAKKA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-009-015/070020
() 		0205003000NRG23220220233002665 22/02/2023 Ramalakshmi 0205003WL210860 Ramalakshmi 00415 SBIN0000778 756 756 Processed 29/03/2023 0239842191 NADIPUDI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23220220233002666 22/02/2023 Gangadevi 0205003WL210860 Gangadevi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842249 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23220220233002667 22/02/2023 Kondalarao 0205003WL210860 Kondalarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842029 MADAKAM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23220220233002668 22/02/2023 Venkatalakshmi 0205003WL210860 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842153 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23220220233002669 22/02/2023 Lakshmi 0205003WL210860 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842123 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23220220233002670 22/02/2023 Venkatalakshmi 0205003WL210860 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842057 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23220220233002671 22/02/2023 Paapaayamma 0205003WL210860 Paapaayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842059 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23220220233002673 22/02/2023 Gangadevi 0205003WL210860 Gangadevi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842086 THAMA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23220220233002672 22/02/2023 Raamaarao 0205003WL210860 Raamaarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842014 TAMA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23220220233002674 22/02/2023 VEeramma 0205003WL210860 VEeramma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842079 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-009-015/070071
() 		0205003000NRG23220220233002675 22/02/2023 Mangaaratnam 0205003WL210860 Mangaaratnam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842221 CHIDIPI MANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23220220233002676 22/02/2023 Chinakannayya 0205003WL210860 Chinakannayya 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842203 DHARMUDU CHINNA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23220220233002677 22/02/2023 Kannamma 0205003WL210860 Kannamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842068 DHARMUDU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-009-015/070077
() 		0205003000NRG23220220233002678 22/02/2023 Lakshmi 0205003WL210860 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842080 DHARMUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-009-015/070079
() 		0205003000NRG23220220233002680 22/02/2023 Vijayalakshmi 0205003WL210860 Vijayalakshmi 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842091 BELAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-009-015/070102
() 		0205003000NRG23220220233002681 22/02/2023 Siramamma 0205003WL210860 Siramamma 00415 SBIN0000778 756 756 Processed 29/03/2023 0239841996 KURAM SIRAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23220220233002682 22/02/2023 Gangadevi 0205003WL210860 Gangadevi 00415 SBIN0000778 756 756 Processed 29/03/2023 0239842267 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23220220233002683 22/02/2023 Saavitri 0205003WL210860 Saavitri 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842083 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23220220233002684 22/02/2023 Raamaarao 0205003WL210860 Raamaarao 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842173 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23220220233002685 22/02/2023 Venkayamma 0205003WL210860 Venkayamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842141 MADAKAM CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23220220233002686 22/02/2023 Pentamma 0205003WL210860 Pentamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239841998 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-009-015/070128
() 		0205003000NRG23220220233002687 22/02/2023 Kovvaadamma 0205003WL210860 Kovvaadamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842069 MRS KUNJAM KOVADAMMA STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23220220233002688 22/02/2023 Veeraayamma 0205003WL210860 Veeraayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842065 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23220220233002689 22/02/2023 Kannaayamma 0205003WL210860 Kannaayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842125 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23220220233002690 22/02/2023 Chella Ratnam 0205003WL210860 Chella Ratnam 00415 SBIN0000778 504 504 Processed 29/03/2023 0239842214 KOKKERA CHELLARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23220220233002691 22/02/2023 Mutyaalamma 0205003WL210860 Mutyaalamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842121 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23220220233002692 22/02/2023 Paarvati 0205003WL210860 Paarvati 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842122 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23220220233002693 22/02/2023 Venkatalakshmi 0205003WL210860 Venkatalakshmi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842085 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23220220233002694 22/02/2023 Gangadevi 0205003WL210860 Gangadevi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842070 GANGADEVI UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23220220233002695 22/02/2023 Venkannababu 0205003WL210860 Venkannababu 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239842110 TELLAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23220220233002696 22/02/2023 Indravati 0205003WL210860 Indravati 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842084 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23220220233002697 22/02/2023 Posamma 0205003WL210860 Posamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842011 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23220220233002698 22/02/2023 Radharanjani 0205003WL210860 Radharanjani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842150 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23220220233002699 22/02/2023 Ramesh 0205003WL210860 Ramesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842124 MR MADAKAM RAMESH STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23220220233002700 22/02/2023 Sudharani 0205003WL210860 Sudharani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842197 MODAKAM SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23220220233002701 22/02/2023 Posiratnam 0205003WL210860 Posiratnam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842172 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-009-015/070286
() 		0205003000NRG23220220233002702 22/02/2023 Rathamma 0205003WL210860 Rathamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842024 KOTAM RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-009-015/070297
() 		0205003000NRG23220220233002703 22/02/2023 Suresh 0205003WL210860 Suresh 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842095 AKASAPU SURESH STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23220220233002704 22/02/2023 Lakshmi 0205003WL210860 Lakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842157 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23220220233002705 22/02/2023 Sri Sai Ganesh 0205003WL210860 Sri Sai Ganesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842219 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-009-015/070313
() 		0205003000NRG23220220233002706 22/02/2023 Bala Tripura Sundari 0205003WL210860 Bala Tripura Sundari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842232 AKASAPU BALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-009-015/070319
() 		0205003000NRG23220220233002707 22/02/2023 Ganesh 0205003WL210860 Ganesh 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842242 PATTAPAGALU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23220220233002708 22/02/2023 NAGAAMANI 0205003WL210860 NAGAAMANI 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842063 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-009-015/070321
() 		0205003000NRG23220220233002709 22/02/2023 LAKSHMI PARVATHI 0205003WL210860 LAKSHMI PARVATHI 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842159 MIRIYALA LAKSHMI PARVATHI CANARA BANK(508532)
250 Polavaram AP-05-003-009-015/070322
() 		0205003000NRG23220220233002711 22/02/2023 PRASHANTHI 0205003WL210860 PRASHANTHI 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842231 MS MIRIYALA PRASANTHI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-009-015/070322
() 		0205003000NRG23220220233002710 22/02/2023 SURESH 0205003WL210860 SURESH 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842241 MIRIYALA SURESH CANARA BANK(508532)
252 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23220220233002714 22/02/2023 Satya Narayanamma 0205003WL210860 Satya Narayanamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842103 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-009-015/070353
() 		0205003000NRG23220220233002715 22/02/2023 Krishna 0205003WL210860 Krishna 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842054 GUNAPARTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-009-015/070354
() 		0205003000NRG23220220233002716 22/02/2023 Manikyam 0205003WL210860 Manikyam 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842053 MRS PINDI MANIKYAM STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-009-015/070378
() 		0205003000NRG23220220233002717 22/02/2023 ramanamma 0205003WL210860 ramanamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842230 YAKASIRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23220220233002718 22/02/2023 Veera Venkata Satyavathi 0205003WL210860 Veera Venkata Satyavathi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842220 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23220220233002719 22/02/2023 gangabavani 0205003WL210860 gangabavani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842092 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23220220233002721 22/02/2023 Tama Veerandra Kumar Raju 0205003WL210860 Tama Veerandra Kumar Raju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239842224 MR TAMA VEERANDRA KUMAR RAJA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23220220233002535 22/02/2023 Lakshmi 0205003WL210847 Lakshmi 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842169 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23220220233002536 22/02/2023 ganga 0205003WL210847 ganga 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239842218 VARA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23220220233002537 22/02/2023 Sujaata 0205003WL210847 Sujaata 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842177 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23220220233002538 22/02/2023 Srilakshmi 0205003WL210847 Srilakshmi 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239842179 YANGALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23220220233002539 22/02/2023 Kuramalla Karunakumaari 0205003WL210847 Kuramalla Karunakumaari 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842104 MRS KURUMALLA KARUNA KUMARI STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-013-020/010181
() 		0205003000NRG23220220233002540 22/02/2023 Venkatagiri 0205003WL210847 Venkatagiri 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842263 KAGITA VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-013-020/030009
() 		0205003000NRG23220220232995704 22/02/2023 Durga 0205003WL210460 Durga 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842105 MRS GUNJAVARAPU DURGA STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-013-020/030021
() 		0205003000NRG23220220232995705 22/02/2023 Ramana 0205003WL210460 Ramana 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239842143 MRS GUNJAVARAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-013-020/030025
() 		0205003000NRG23220220232995706 22/02/2023 Gunjavarapu Krishnakumari 0205003WL210460 Gunjavarapu Krishnakumari 00415 SBIN0000778 1261 1261 Rejected 29/03/2023 0239842223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23220220232995708 22/02/2023 Danamma 0205003WL210460 Danamma 00415 SBIN0000778 756 756 Processed 29/03/2023 0239842171 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-013-020/030079
() 		0205003000NRG23220220232995710 22/02/2023 Posamma 0205003WL210460 Posamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842176 VADA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-013-020/030087
() 		0205003000NRG23220220232995711 22/02/2023 Nageswararao 0205003WL210460 Nageswararao 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239842238 MR SARI NAGESWARA RAO STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-013-020/030087
() 		0205003000NRG23220220232995712 22/02/2023 Sita 0205003WL210460 Sita 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842174 MRS SARI SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23220220232995715 22/02/2023 Sribanu 0205003WL210460 Sribanu 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842022 MRS GUNJAVARAPU SRIBHANU STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-013-020/030129
() 		0205003000NRG23220220232995714 22/02/2023 Varahalareddi 0205003WL210460 Varahalareddi 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239842259 MR GUNJAVARAPU VARAHAL REDDY STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-013-020/030133
() 		0205003000NRG23220220232995718 22/02/2023 Venkata Padmavathi 0205003WL210460 Venkata Padmavathi 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239842226 MRS GUNJAVARAPU VENKATA PADMAVATHI STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-013-020/030140
() 		0205003000NRG23220220232995721 22/02/2023 Venkatalakshmi 0205003WL210460 Venkatalakshmi 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239842164 MS GUNJAVARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-013-020/030142
() 		0205003000NRG23220220232995722 22/02/2023 Naagamani 0205003WL210460 Naagamani 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239842237 MRS GUNJAVARAPU NAGAMANI STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-013-020/030144
() 		0205003000NRG23220220232995725 22/02/2023 Godaramma 0205003WL210460 Godaramma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842018 CHEDALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-013-020/030189
() 		0205003000NRG23220220232995726 22/02/2023 Paparatnam 0205003WL210460 Paparatnam 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842170 MRS RASA PAPARATNAM STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-013-020/030193
() 		0205003000NRG23220220232995727 22/02/2023 padma 0205003WL210460 padma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842236 MRS MADAKAM PADMA STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-013-020/030198
() 		0205003000NRG23220220232995728 22/02/2023 venkatalakshimi 0205003WL210460 venkatalakshimi 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842180 MS KONALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23220220232995732 22/02/2023 Anil Kumar 0205003WL210460 Anil Kumar 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239842168 MR SUNNAM ANIL KUMAR STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-013-020/030247
() 		0205003000NRG23220220232995733 22/02/2023 Ramayamma 0205003WL210460 Ramayamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842183 MRS GUNJAVARAPU RAMAYAMMA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23220220232995734 22/02/2023 Posamma 0205003WL210460 Posamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842235 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-013-020/030251
() 		0205003000NRG23220220232995735 22/02/2023 Rajeswari 0205003WL210460 Rajeswari 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239842165 MS VADA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 370248 370248
285 Polavaram AP-05-003-013-020/030219
() 		0205003000NRG23220220232995729 22/02/2023 Veesam Chandra Kantha 0205003WL210460 Veesam Chandra Kantha 00415 SBIN0000836 1513 1513 Processed 29/03/2023 0239842017 VEESAM CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1513 1513
286 Polavaram AP-05-003-009-015/070332
() 		0205003000NRG23220220233002712 22/02/2023 S C R V PRASAD 0205003WL210860 S C R V PRASAD 00468 UBIN0800732 1512 1512 Processed 29/03/2023 0239841967 KAPPALA S C R V PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
287 Polavaram AP-05-003-004-011/010002
() 		0205003000NRG23220220233000134 22/02/2023 Raamaraavu 0205003WL210701 Raamaraavu 00468 UBIN0805530 1263 1263 Processed 29/03/2023 0239842027 MR SODE RAMARAO STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-013-020/010532
() 		0205003000NRG23220220233002553 22/02/2023 pocharao 0205003WL210847 pocharao 00468 UBIN0805530 1513 1513 Processed 29/03/2023 0239842028 KURUMALLA POCHA RAO UNION BANK OF INDIA(508500)
SubTotal 2776 2776
289 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23220220232996556 22/02/2023 Seetamma 0205003WL210480 Seetamma 00468 UBIN0807893 1266 1266 Processed 29/03/2023 0239842271 CHEDALA SITAMMA UNION BANK OF INDIA(508500)
290 Polavaram AP-05-003-013-020/010245
() 		0205003000NRG23220220233002541 22/02/2023 Raada 0205003WL210847 Raada 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239842275 PATHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23220220233002542 22/02/2023 Govimdamma 0205003WL210847 Govimdamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239842276 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23220220233002543 22/02/2023 Mentimi Nirmala 0205003WL210847 Mentimi Nirmala 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841979 MENTIMI NIRMALA UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23220220233002544 22/02/2023 Ramalakshmi 0205003WL210847 Ramalakshmi 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239842279 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23220220233002546 22/02/2023 Bagyalakshmi 0205003WL210847 Bagyalakshmi 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841970 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23220220233002545 22/02/2023 Posirao 0205003WL210847 Posirao 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841981 KURUMALLA POSHARAO UNION BANK OF INDIA(508500)
296 Polavaram AP-05-003-013-020/010391
() 		0205003000NRG23220220233002547 22/02/2023 vuSharani 0205003WL210847 vuSharani 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239842274 PULIMALI USHARANI UNION BANK OF INDIA(508500)
297 Polavaram AP-05-003-013-020/010444
() 		0205003000NRG23220220233002548 22/02/2023 Raja MohanRao 0205003WL210847 Raja MohanRao 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239841968 CHODIPINDI RAJA MOHANA RAO UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23220220233002549 22/02/2023 Venkataratnam 0205003WL210847 Venkataratnam 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841980 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-013-020/010487
() 		0205003000NRG23220220233002550 22/02/2023 Manga 0205003WL210847 Manga 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239841983 BETHALA MANGA UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23220220233002551 22/02/2023 Lalitha 0205003WL210847 Lalitha 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841982 YANGALA LALITHA CANARA BANK(508532)
301 Polavaram AP-05-003-013-020/010506
() 		0205003000NRG23220220233002552 22/02/2023 meena 0205003WL210847 meena 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239841971 MRS JITHHIGA MEENA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23220220232995702 22/02/2023 sita 0205003WL210460 sita 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841969 BELLAPUKONDA SITA UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-013-020/030008
() 		0205003000NRG23220220232995703 22/02/2023 Krishnaveni 0205003WL210460 Krishnaveni 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841973 KURASAM KRISHNAVENI UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-013-020/030056
() 		0205003000NRG23220220232995707 22/02/2023 Nageswararao 0205003WL210460 Nageswararao 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841975 KOVVASI NAGESWARARAO UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-013-020/030077
() 		0205003000NRG23220220232995709 22/02/2023 Veerabadram 0205003WL210460 Veerabadram 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239842272 TELLAM VEERABHADRAM UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-013-020/030117
() 		0205003000NRG23220220232995713 22/02/2023 Posiyya 0205003WL210460 Posiyya 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841972 VADA POSIYYA UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23220220232995717 22/02/2023 Posamma 0205003WL210460 Posamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239842278 POCHAMMA ELURI UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-013-020/030132
() 		0205003000NRG23220220232995716 22/02/2023 Venkatesulu 0205003WL210460 Venkatesulu 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239842280 ELURI VENKATESWARLU UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23220220232995719 22/02/2023 Nagisetty 0205003WL210460 Nagisetty 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841976 SUNNAM NAGISETTI UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23220220232995720 22/02/2023 Seetamma 0205003WL210460 Seetamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841978 SUNNAM SEETAMMA UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23220220232995724 22/02/2023 Chitamma 0205003WL210460 Chitamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239842277 MRS GUNJAVARAPU CHITTEMMA STATE BANK OF INDIA(508548)
312 Polavaram AP-05-003-013-020/030143
() 		0205003000NRG23220220232995723 22/02/2023 Varalakshmi 0205003WL210460 Varalakshmi 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239841977 GUNJAVARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-013-020/030226
() 		0205003000NRG23220220232995730 22/02/2023 Kumari 0205003WL210460 Kumari 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239841974 MRS KURASAM KUMARI STATE BANK OF INDIA(508548)
314 Polavaram AP-05-003-013-020/030230
() 		0205003000NRG23220220232995731 22/02/2023 maartamma 0205003WL210460 maartamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239842273 KONALA MATHA UNION BANK OF INDIA(508500)
SubTotal 37579 37579
315 Polavaram AP-05-003-002-006/010158
() 		0205003000NRG23220220233001344 22/02/2023 Talluri Sarojini 0205003WL210774 Talluri Sarojini 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239842282 TALLURI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-004-011/020043
() 		0205003000NRG23220220233001358 22/02/2023 Ganisetti Posiratnam 0205003WL210774 Ganisetti Posiratnam 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841962 GANISETTI POSIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23220220233001362 22/02/2023 Gowri Krishana 0205003WL210774 Gowri Krishana 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841963 GOWRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Polavaram AP-05-003-004-011/80191
() 		0205003000NRG23220220233001361 22/02/2023 Gowri Mangayamma 0205003WL210774 Gowri Mangayamma 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841956 GOWRI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-004-011/80197
() 		0205003000NRG23220220233001363 22/02/2023 Rapaka Krishnam Raju 0205003WL210774 Rapaka Krishnam Raju 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841957 RAPAKA KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-004-011/80201
() 		0205003000NRG23220220233000165 22/02/2023 Kotam Chellabbay 0205003WL210701 Kotam Chellabbay 00691 IPOS0000001 505 505 Processed 29/03/2023 0239841955 KOTAM CHELLABBAY INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-004-011/802014
() 		0205003000NRG23220220233000166 22/02/2023 Kovasi Subarao 0205003WL210701 Kovasi Subarao 00691 IPOS0000001 253 253 Processed 29/03/2023 0239841953 KOVVASI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23220220233000167 22/02/2023 Made Potti Dora 0205003WL210701 Made Potti Dora 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841954 MADE POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-004-011/80204
() 		0205003000NRG23220220233000168 22/02/2023 Chappina veerabhadararao 0205003WL210701 Chappina veerabhadararao 00691 IPOS0000001 1011 1011 Processed 29/03/2023 0239841958 CHAPPINA VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-004-011/80213
() 		0205003000NRG23220220233000169 22/02/2023 Made Ramayaama 0205003WL210701 Made Ramayaama 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239842281 MADE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-004-011/80216
() 		0205003000NRG23220220233000170 22/02/2023 Made Nagma 0205003WL210701 Made Nagma 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841949 MADE NAGMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-004-011/80217
() 		0205003000NRG23220220233000171 22/02/2023 Medhe Suribabu 0205003WL210701 Medhe Suribabu 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841961 MEDHE SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23220220233001365 22/02/2023 Seerla Nagalakshmi 0205003WL210774 Seerla Nagalakshmi 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841950 SEERLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-004-011/80218
() 		0205003000NRG23220220233001364 22/02/2023 Seerla Suryavathi 0205003WL210774 Seerla Suryavathi 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841951 SEERLA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23220220233001366 22/02/2023 Talluri Satyanarayana 0205003WL210774 Talluri Satyanarayana 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841966 TALLURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-004-011/80220
() 		0205003000NRG23220220233001367 22/02/2023 Talluri Venkatalakshmi 0205003WL210774 Talluri Venkatalakshmi 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841959 TALLURI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-004-011/80221
() 		0205003000NRG23220220233001368 22/02/2023 Putti Ramana 0205003WL210774 Putti Ramana 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841965 PUTTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-004-011/80222
() 		0205003000NRG23220220233001369 22/02/2023 Talluri Rosamma 0205003WL210774 Talluri Rosamma 00691 IPOS0000001 1516 1516 Processed 29/03/2023 0239841964 TALLURI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23220220233001174 22/02/2023 Sriramulu 0205003WL210752 Sriramulu 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239841948 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-008-015/040081
() 		0205003000NRG23220220232999997 22/02/2023 Boragam Lakshmanarao 0205003WL210697 Boragam Lakshmanarao 00691 IPOS0000001 1666 1666 Processed 29/03/2023 0239841947 BORAGAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23220220233000614 22/02/2023 Gorintla Chandra 0205003WL210715 Gorintla Chandra 00691 IPOS0000001 1260 1260 Processed 29/03/2023 0239841960 GORINTLA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-009-015/070077
() 		0205003000NRG23220220233002679 22/02/2023 raju 0205003WL210860 raju 00691 IPOS0000001 1008 1008 Processed 29/03/2023 0239841952 DHARMUDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29703 29703
Total 446355 446355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_220223APB_FTO_390157 Canara Bank CNRB0001341 GUTALA 1512
2 Polavaram AP0205003_220223APB_FTO_390157 Central Bank Of India CBIN0283468 JANGAREDDYGUDEM 1512
3 Polavaram AP0205003_220223APB_FTO_390157 STATE BANK OF INDIA SBIN0000778 POLAVARAM 370248
4 Polavaram AP0205003_220223APB_FTO_390157 STATE BANK OF INDIA SBIN0000836 ELURU 1513
5 Polavaram AP0205003_220223APB_FTO_390157 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1512
6 Polavaram AP0205003_220223APB_FTO_390157 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2776
7 Polavaram AP0205003_220223APB_FTO_390157 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 37579
8 Polavaram AP0205003_220223APB_FTO_390157 India Post Payments Bank IPOS0000001 BHIMAVARAM 26175
9 Polavaram AP0205003_220223APB_FTO_390157 India Post Payments Bank IPOS0000001 ELURU 3528

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