Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:19:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_150323APB_FTO_416056
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-05-003-005-013/010382
() 		0205003000NRG23150320233190630 15/03/2023 Kokkera Nagalakshmi 0205003WL222044 Kokkera Nagalakshmi 00045 BARB0VJJAWG 1512 1512 Processed 01/04/2023 0413633627 MRS NAGALAKSHMI KOKKERA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
2 Polavaram AP-05-003-007-015/14538
() 		0205003000NRG23150320233191918 15/03/2023 S.Dhanalakshmi 0205003WL222105 S.Dhanalakshmi 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413633421 SIRIPURAPU DHANALAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/14585
() 		0205003000NRG23150320233190009 15/03/2023 B.Durga 0205003WL222035 B.Durga 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413633449 BIKKAVOLU DURGA CANARA BANK(508532)
4 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23150320233190016 15/03/2023 Devabattula Verendra 0205003WL222035 Devabattula Verendra 00078 CNRB0001341 1933 1933 Processed 01/04/2023 0413633295 DEVABATHULA VEERENDRA CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23150320233190093 15/03/2023 Pedda Surya Rao 0205003WL222037 Pedda Surya Rao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633328 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23150320233190096 15/03/2023 Veera Venkata Satya Narayana 0205003WL222037 Veera Venkata Satya Narayana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633415 SANKU VEERA VENKTA SATYANARAYNA CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/011999
() 		0205003000NRG23150320233190095 15/03/2023 Veera VEnkateswararao 0205003WL222037 Veera VEnkateswararao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633318 Mr SANKU VEERA VENKATESWRA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
8 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23150320233190097 15/03/2023 Madhava Rama Koteswara rao 0205003WL222037 Madhava Rama Koteswara rao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633331 MYGAPULA MADHAVA RAM CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/012086
() 		0205003000NRG23150320233190098 15/03/2023 Ganga Bhavani 0205003WL222037 Ganga Bhavani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633376 KANDIVALASA GANGA BHAVANI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/020003
() 		0205003000NRG23150320233190099 15/03/2023 Venkateswararao 0205003WL222037 Venkateswararao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633348 VENKATESWARA RAO CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/020008
() 		0205003000NRG23150320233190101 15/03/2023 Nagasrinu 0205003WL222037 Nagasrinu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633438 MAJJI SRINIVAS CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/020033
() 		0205003000NRG23150320233190102 15/03/2023 Lakshmana Rao 0205003WL222037 Lakshmana Rao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633393 Mr BARLA LAXMANARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Polavaram AP-05-003-015-023/020034
() 		0205003000NRG23150320233190103 15/03/2023 Raamaarao 0205003WL222037 Raamaarao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633319 BARLA RAMARAO CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23150320233190104 15/03/2023 Satyaveni 0205003WL222037 Satyaveni 00078 CNRB0001341 252 252 Processed 01/04/2023 0413633359 BANDARU SATYAVENI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23150320233190105 15/03/2023 Krishnaveni 0205003WL222037 Krishnaveni 00078 CNRB0001341 252 252 Processed 01/04/2023 0413633385 REDDY KRISHNAVENI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23150320233190106 15/03/2023 Venkateswararao 0205003WL222037 Venkateswararao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633333 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
17 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23150320233190108 15/03/2023 Satyanaaraayana 0205003WL222037 Satyanaaraayana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633320 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
18 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23150320233190109 15/03/2023 Vishnu 0205003WL222037 Vishnu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633377 GANTA ADIVISHNU CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/020107
() 		0205003000NRG23150320233190111 15/03/2023 Posiyya 0205003WL222037 Posiyya 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633342 Mr VALAVALA POSIBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
20 Polavaram AP-05-003-015-023/020108
() 		0205003000NRG23150320233190112 15/03/2023 Sattulu 0205003WL222037 Sattulu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633321 SALLA SATYANARAYANA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23150320233190114 15/03/2023 Durga Lakshmi 0205003WL222037 Durga Lakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633351 SIRIKI DURGA LAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/020112
() 		0205003000NRG23150320233190113 15/03/2023 Nageswararao 0205003WL222037 Nageswararao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633378 Mr SIRIKI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
23 Polavaram AP-05-003-015-023/020136
() 		0205003000NRG23150320233190115 15/03/2023 Shivaraamakrishna 0205003WL222037 Shivaraamakrishna 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633408 MAJJI SIVA RAMA KRISHNA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/020138
() 		0205003000NRG23150320233190116 15/03/2023 Nalla Venkatalakshmi 0205003WL222037 Nalla Venkatalakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633437 NALLA VENKATA LAKSHMI CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/020150
() 		0205003000NRG23150320233190117 15/03/2023 Sooribaabu 0205003WL222037 Sooribaabu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633409 LANKA SURIBABU CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/020150
() 		0205003000NRG23150320233190118 15/03/2023 Sridevi 0205003WL222037 Sridevi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633395 LANKA SRIDEVI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23150320233190120 15/03/2023 Durgaabhavaani 0205003WL222037 Durgaabhavaani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633379 NADIPANI GANGA BHAVANI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/020152
() 		0205003000NRG23150320233190119 15/03/2023 Sooribaabu 0205003WL222037 Sooribaabu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633391 NADIPANI SURYACHANDRAM CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/020158
() 		0205003000NRG23150320233190121 15/03/2023 Chalapati Rao 0205003WL222037 Chalapati Rao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633439 KOLA CHALAPATHI RAO CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/020159
() 		0205003000NRG23150320233190122 15/03/2023 Satyavati 0205003WL222037 Satyavati 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633443 NADIPUDI PEDA SATYAVATHI CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/020175
() 		0205003000NRG23150320233190123 15/03/2023 Poleswari 0205003WL222037 Poleswari 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633329 YEDLA POLESWARI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23150320233190124 15/03/2023 Adamma 0205003WL222037 Adamma 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413633433 RAVADA ADHILAKSHMI CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/020200
() 		0205003000NRG23150320233190125 15/03/2023 Aadinaaraayana 0205003WL222037 Aadinaaraayana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633316 B ADINARAYANA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/020216
() 		0205003000NRG23150320233190126 15/03/2023 Naagamani 0205003WL222037 Naagamani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633358 KELLA NAGAMANI CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020217
() 		0205003000NRG23150320233190127 15/03/2023 bangarujyothi 0205003WL222037 bangarujyothi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633392 NADIPANI BANGARU JYOTHI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/020228
() 		0205003000NRG23150320233190129 15/03/2023 Rangamma 0205003WL222037 Rangamma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413633428 SANDAKA RANGAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/020257
() 		0205003000NRG23150320233190130 15/03/2023 Aruna 0205003WL222037 Aruna 00078 CNRB0001341 504 504 Processed 01/04/2023 0413633350 BODA ARUNA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/020265
() 		0205003000NRG23150320233190132 15/03/2023 Posiyya 0205003WL222037 Posiyya 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413633442 SAREPALLI POSIYYA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/020265
() 		0205003000NRG23150320233190133 15/03/2023 Rajeswari 0205003WL222037 Rajeswari 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633384 SAREPALLI RAJESWARI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23150320233190134 15/03/2023 Sujaata 0205003WL222037 Sujaata 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633397 PINNINTI SUJATHA CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/020356
() 		0205003000NRG23150320233190136 15/03/2023 satyaavathi 0205003WL222037 satyaavathi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633356 SAREPALLI SATYAVATHI CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/020356
() 		0205003000NRG23150320233190137 15/03/2023 surya manikanta 0205003WL222037 surya manikanta 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633450 SAREPALLI SURYA MANIKANTA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/020357
() 		0205003000NRG23150320233190138 15/03/2023 Satyanaaraayana 0205003WL222037 Satyanaaraayana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633431 MAJJI SATYANARAYANA CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020361
() 		0205003000NRG23150320233190139 15/03/2023 ramalakhmi 0205003WL222037 ramalakhmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633389 VIJROTU RAMA LAKSHMI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/020363
() 		0205003000NRG23150320233190140 15/03/2023 satyaavati 0205003WL222037 satyaavati 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633394 MRS MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-015-023/020367
() 		0205003000NRG23150320233190141 15/03/2023 Sreedevi 0205003WL222037 Sreedevi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633373 VIDRAJU SRIDEVI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23150320233190036 15/03/2023 Durga rao 0205003WL222036 Durga rao 00078 CNRB0001341 756 756 Processed 01/04/2023 0413633368 REVADA DURGA RAO CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23150320233190035 15/03/2023 Mani 0205003WL222036 Mani 00078 CNRB0001341 756 756 Processed 01/04/2023 0413633375 REVADA NAGA MANI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23150320233190037 15/03/2023 VARALAKSHMI 0205003WL222036 VARALAKSHMI 00078 CNRB0001341 756 756 Processed 01/04/2023 0413633363 PYDIKONDALA VARALAKS CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23150320233190145 15/03/2023 Bhulakshmi 0205003WL222037 Bhulakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633372 MANDELLI BHULAKSHMI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/020455
() 		0205003000NRG23150320233190146 15/03/2023 Suseela 0205003WL222037 Suseela 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633427 GURAJA SUSILA CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020456
() 		0205003000NRG23150320233190147 15/03/2023 Dhanalakshmi 0205003WL222037 Dhanalakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633369 RAPAKA DHANALAKSHMI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/020457
() 		0205003000NRG23150320233190148 15/03/2023 Mani 0205003WL222037 Mani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633425 SILI MANI CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/020468
() 		0205003000NRG23150320233190149 15/03/2023 Chandrakanta 0205003WL222037 Chandrakanta 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633446 URLAPATI CHANDRAKANTHAM CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23150320233190150 15/03/2023 Gontamma 0205003WL222037 Gontamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633387 DESABATHULA GONTHAMMA CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23150320233190038 15/03/2023 bangarupapa 0205003WL222036 bangarupapa 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413633355 PUDI BANGARU PAPA CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/020494
() 		0205003000NRG23150320233190039 15/03/2023 nageswararao 0205003WL222036 nageswararao 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413633338 KOLA NAGESWAR RAO CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/020495
() 		0205003000NRG23150320233190040 15/03/2023 malliswararao 0205003WL222036 malliswararao 00078 CNRB0001341 252 252 Processed 01/04/2023 0413633317 Mr KILAPARTHI MALLESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
59 Polavaram AP-05-003-015-023/020499
() 		0205003000NRG23150320233190152 15/03/2023 ramalakshimi 0205003WL222037 ramalakshimi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633345 JAMI RAMALAKSHMI CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23150320233190154 15/03/2023 Veerapauraju Murali Krishna 0205003WL222037 Veerapauraju Murali Krishna 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633410 VEERAPURAJU MURALI KRISHNA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/020502
() 		0205003000NRG23150320233190153 15/03/2023 venkatasivanarayana 0205003WL222037 venkatasivanarayana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633354 VEERAPURAJU VENKATA CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020505
() 		0205003000NRG23150320233190041 15/03/2023 satyanarayana 0205003WL222036 satyanarayana 00078 CNRB0001341 1259 1259 Processed 01/04/2023 0413633402 THOTA SATYANARAYANA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23150320233190156 15/03/2023 Kadiyam Gangaratnam 0205003WL222037 Kadiyam Gangaratnam 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633383 KADIYAM GANGA RATNAM CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020532
() 		0205003000NRG23150320233190155 15/03/2023 Kadiyam Trimurtulu 0205003WL222037 Kadiyam Trimurtulu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633322 KADIAM THRIMURTHULU CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG23150320233190157 15/03/2023 Nagamma 0205003WL222037 Nagamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633430 NAGAMMA MALLIPUDI CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020589
() 		0205003000NRG23150320233190158 15/03/2023 Sriramulu 0205003WL222037 Sriramulu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633324 Mr EGODI SRIRAMULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
67 Polavaram AP-05-003-015-023/020596
() 		0205003000NRG23150320233190159 15/03/2023 Bhaskararao 0205003WL222037 Bhaskararao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633441 GANTA BHASKARA RAO CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23150320233190044 15/03/2023 Anil Kumar 0205003WL222036 Anil Kumar 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633404 NANGINEEDI ANIL KUMAR UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-015-023/020603
() 		0205003000NRG23150320233190043 15/03/2023 Appalakonda 0205003WL222036 Appalakonda 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633332 NANGINEEDI APPALA KONDA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-015-023/020610
() 		0205003000NRG23150320233190045 15/03/2023 Ramakrishna 0205003WL222036 Ramakrishna 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633366 VEERAPU RAJU RAMA KR CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020629
() 		0205003000NRG23150320233190046 15/03/2023 Moduga Durga 0205003WL222036 Moduga Durga 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633424 MODUGA DURGA CANARA BANK(508532)
72 Polavaram AP-05-003-015-023/020631
() 		0205003000NRG23150320233190047 15/03/2023 Ganta Chinna Kondayya 0205003WL222036 Ganta Chinna Kondayya 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633340 GANTA CHINNA KONDAYYA CANARA BANK(508532)
73 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23150320233190049 15/03/2023 Durga 0205003WL222036 Durga 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633346 KOLAPALLI DURGA CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/020656
() 		0205003000NRG23150320233190050 15/03/2023 venkatarao 0205003WL222036 venkatarao 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633325 KOLLAPALLI VENKLATARAO CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23150320233190052 15/03/2023 Bhanu 0205003WL222036 Bhanu 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633448 Mrs SURREDDY BHANU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
76 Polavaram AP-05-003-015-023/020663
() 		0205003000NRG23150320233190051 15/03/2023 Chinnabbai 0205003WL222036 Chinnabbai 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633347 SUREDDY CHINNABBAI UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23150320233190053 15/03/2023 Venkatrao 0205003WL222036 Venkatrao 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633315 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-015-023/020679
() 		0205003000NRG23150320233190055 15/03/2023 Padma 0205003WL222036 Padma 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633390 MAJJI PADMA CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23150320233190056 15/03/2023 Ramanamma 0205003WL222036 Ramanamma 00078 CNRB0001341 504 504 Processed 01/04/2023 0413633361 NAGIREDDY RAMANAMMA CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/020693
() 		0205003000NRG23150320233190160 15/03/2023 Nagamani 0205003WL222037 Nagamani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633330 DOKULA NAGAMANI CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23150320233190058 15/03/2023 Srinivas 0205003WL222036 Srinivas 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633400 BANDARU SRINIVASU CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23150320233190060 15/03/2023 Padma 0205003WL222036 Padma 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633367 Mrs PUDI PADMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
83 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23150320233190059 15/03/2023 Subbarao 0205003WL222036 Subbarao 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633326 PUDI SUBBARAO UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-015-023/020699
() 		0205003000NRG23150320233190061 15/03/2023 Srinu 0205003WL222036 Srinu 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633343 Mr NAGIREDDY SRINU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
85 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23150320233190062 15/03/2023 Lakshmana Rao 0205003WL222036 Lakshmana Rao 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633440 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/020713
() 		0205003000NRG23150320233190063 15/03/2023 Ramu 0205003WL222036 Ramu 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633382 CHINTA RAMU CANARA BANK(508532)
87 Polavaram AP-05-003-015-023/020714
() 		0205003000NRG23150320233190064 15/03/2023 Satyanarayana 0205003WL222036 Satyanarayana 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633313 Mr CHINTA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
88 Polavaram AP-05-003-015-023/020737
() 		0205003000NRG23150320233190065 15/03/2023 Nadipani Madhavarao 0205003WL222036 Nadipani Madhavarao 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633423 NADIPANA MADHAVARAO UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-015-023/020737
() 		0205003000NRG23150320233190066 15/03/2023 Nadipani Sujatha 0205003WL222036 Nadipani Sujatha 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633411 MRS NADIPANA SUJATHA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23150320233190068 15/03/2023 naga satyavathi 0205003WL222036 naga satyavathi 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633370 NALLA NAGA SATYAVATH CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/020740
() 		0205003000NRG23150320233190067 15/03/2023 Nalla Venkatrao 0205003WL222036 Nalla Venkatrao 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633327 NALLA VENKATA RAO CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23150320233190069 15/03/2023 kanaka durga 0205003WL222036 kanaka durga 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633399 MAJJI KANAKA DURGA CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23150320233190070 15/03/2023 kriShna 0205003WL222036 kriShna 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633353 JONNAKUTI KRISHNA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/020746
() 		0205003000NRG23150320233190071 15/03/2023 Nagamani 0205003WL222036 Nagamani 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633371 JONNAKUTI NAGAMANI CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/020751
() 		0205003000NRG23150320233190072 15/03/2023 posamma 0205003WL222036 posamma 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633362 JONNAKUTI POSAMMA CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/020752
() 		0205003000NRG23150320233190074 15/03/2023 Mandiga Lakshmikantam 0205003WL222036 Mandiga Lakshmikantam 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633314 MANDIGA LAKSHMIKANTHAM CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/020752
() 		0205003000NRG23150320233190073 15/03/2023 Mandiga Rambabu 0205003WL222036 Mandiga Rambabu 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633406 MANDIGA RAMBABU CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/020756
() 		0205003000NRG23150320233190075 15/03/2023 Siripurapu Ramanamma 0205003WL222036 Siripurapu Ramanamma 00078 CNRB0001341 1763 1763 Processed 01/04/2023 0413633429 SIRIPURAPU RAMANAMMA CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/020790
() 		0205003000NRG23150320233190076 15/03/2023 raamakrishNa 0205003WL222036 raamakrishNa 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413633388 ROUTHU RAMAKRISHNA CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/020800
() 		0205003000NRG23150320233190078 15/03/2023 anaMtalakshmi 0205003WL222036 anaMtalakshmi 00078 CNRB0001341 1259 1259 Processed 01/04/2023 0413633352 SANUMURI ANANTHA LAKSHMI CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/020800
() 		0205003000NRG23150320233190077 15/03/2023 mallEswararaavu 0205003WL222036 mallEswararaavu 00078 CNRB0001341 1259 1259 Processed 01/04/2023 0413633435 SANUMURI MALLESWRARAO CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/020834
() 		0205003000NRG23150320233190079 15/03/2023 baabUraavu 0205003WL222036 baabUraavu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633341 GEDELA BABURAO CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23150320233190081 15/03/2023 Satyavathi 0205003WL222036 Satyavathi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633344 PERURI SATYAVATHI CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/020869
() 		0205003000NRG23150320233190080 15/03/2023 Srinivasu 0205003WL222036 Srinivasu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633323 P SRINIVAS CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23150320233190083 15/03/2023 Devi 0205003WL222036 Devi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633357 MRS SAGARALA DEVI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23150320233190082 15/03/2023 Paidiraju 0205003WL222036 Paidiraju 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633339 SAGARALA PYDIRAJU CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23150320233190085 15/03/2023 Rangamma 0205003WL222036 Rangamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633364 SMT ALTI RANGAMMA CANARA BANK(508532)
108 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23150320233190084 15/03/2023 Trimurtulu 0205003WL222036 Trimurtulu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633444 ALTHI TRIMURTHULU CANARA BANK(508532)
109 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23150320233190086 15/03/2023 muralikriShna 0205003WL222036 muralikriShna 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633405 MURALI KRISHNA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-015-023/020875
() 		0205003000NRG23150320233190087 15/03/2023 surya mani lakshmi prasanna 0205003WL222036 surya mani lakshmi prasanna 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633398 BODAPATI SURYAMANI LAKSHMI PRASANNA CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/020878
() 		0205003000NRG23150320233190088 15/03/2023 Sowdharani 0205003WL222036 Sowdharani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633426 KATRU SOWDHARANI CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23150320233190089 15/03/2023 Ganiraju 0205003WL222036 Ganiraju 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633412 TIRAMSETTI GANIRAJU CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23150320233190090 15/03/2023 varalakshmi 0205003WL222036 varalakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633419 TIRAMSETTI VARALAKSHMI CANARA BANK(508532)
114 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23150320233190091 15/03/2023 Rambabu 0205003WL222036 Rambabu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633334 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
115 Polavaram AP-05-003-015-023/020893
() 		0205003000NRG23150320233190092 15/03/2023 Subbalakshmi 0205003WL222036 Subbalakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633401 Mrs THOTA SUBBALAKSHMI 3 THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23150320233190161 15/03/2023 suryaarao 0205003WL222038 suryaarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413633337 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
117 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23150320233190162 15/03/2023 Mutyala Rayudu 0205003WL222038 Mutyala Rayudu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633360 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-015-023/020913
() 		0205003000NRG23150320233190163 15/03/2023 saidevi 0205003WL222038 saidevi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633386 REDDY SAIDEVI CANARA BANK(508532)
119 Polavaram AP-05-003-015-023/020928
() 		0205003000NRG23150320233190165 15/03/2023 Nagamma 0205003WL222038 Nagamma 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633413 MANDELLI NAGAMMA CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020950
() 		0205003000NRG23150320233190166 15/03/2023 Akkayya 0205003WL222038 Akkayya 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633407 MODUGA AKKAYYA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/020959
() 		0205003000NRG23150320233190167 15/03/2023 Srinivas 0205003WL222038 Srinivas 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633380 SATYAM SRINIVASU UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-015-023/020959
() 		0205003000NRG23150320233190168 15/03/2023 Surekha 0205003WL222038 Surekha 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633416 MRS SATYAM REKHA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23150320233190170 15/03/2023 Posi Prasanna 0205003WL222038 Posi Prasanna 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633432 EGODI POSI PRASANNA CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/020970
() 		0205003000NRG23150320233190169 15/03/2023 Ramakrishna 0205003WL222038 Ramakrishna 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633381 Mr EGODI RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
125 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23150320233190172 15/03/2023 Bhargavi 0205003WL222038 Bhargavi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633417 YAGODI BHARGAVI CANARA BANK(508532)
126 Polavaram AP-05-003-015-023/020971
() 		0205003000NRG23150320233190171 15/03/2023 Pushpa Giri Veera Venkata Satyanarayana 0205003WL222038 Pushpa Giri Veera Venkata Satyanarayana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633374 EGODI PUSHPAGIRI V V SATYANARAYANA CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/020972
() 		0205003000NRG23150320233190173 15/03/2023 Sri Krishna Srinivasa Satyanarayana 0205003WL222038 Sri Krishna Srinivasa Satyanarayana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633336 VALAVALA S K S V SAT CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/020972
() 		0205003000NRG23150320233190174 15/03/2023 Venkata Lakshmi 0205003WL222038 Venkata Lakshmi 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633335 VALAVALA VENKATA LAKSHMI CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/020992
() 		0205003000NRG23150320233190175 15/03/2023 VARALAKSHMI 0205003WL222038 VARALAKSHMI 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633414 CHOKKAKULA VARALAKSHMI CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23150320233190176 15/03/2023 PRAMEELA 0205003WL222038 PRAMEELA 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413633349 Mrs CHOKKAKULA PRAMEELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
131 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23150320233190179 15/03/2023 KUMARI 0205003WL222038 KUMARI 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633447 KADIYAM KUMARI CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23150320233190181 15/03/2023 SATYAVATHI 0205003WL222038 SATYAVATHI 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633365 KADIYAM SATYAVATHI CANARA BANK(508532)
133 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23150320233190180 15/03/2023 venkateswararao 0205003WL222038 venkateswararao 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633422 KADIYAM VENKATESWARARAO CANARA BANK(508532)
134 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23150320233190183 15/03/2023 Archana 0205003WL222038 Archana 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633445 KELLA ARCHANA CANARA BANK(508532)
135 Polavaram AP-05-003-015-023/021045
() 		0205003000NRG23150320233190182 15/03/2023 Posiyya 0205003WL222038 Posiyya 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633396 KELLA POSIYYA CANARA BANK(508532)
136 Polavaram AP-05-003-015-023/21093
() 		0205003000NRG23150320233190184 15/03/2023 Nare Soundarya 0205003WL222038 Nare Soundarya 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633420 Nare Soundarya FINCARE SMALL FINANCE BANK LTD(608304)
137 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23150320233190186 15/03/2023 Bandaru Anuradha 0205003WL222038 Bandaru Anuradha 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633434 BANDARU ANURADHA CANARA BANK(508532)
138 Polavaram AP-05-003-015-023/21098
() 		0205003000NRG23150320233190185 15/03/2023 Bandaru Durga Prasad 0205003WL222038 Bandaru Durga Prasad 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633418 BANDARU DURGA PRASAD CANARA BANK(508532)
139 Polavaram AP-05-003-015-023/21099
() 		0205003000NRG23150320233190187 15/03/2023 Dokula Malli Babu 0205003WL222038 Dokula Malli Babu 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633403 DOKULA MALLI BABU CANARA BANK(508532)
140 Polavaram AP-05-003-016-001/21070
() 		0205003000NRG23150320233190189 15/03/2023 Sankavarapu Nagamani 0205003WL222038 Sankavarapu Nagamani 00078 CNRB0001341 1764 1764 Processed 01/04/2023 0413633436 SANKAVARAPU NAGAMANI CANARA BANK(508532)
SubTotal 229039 229039
141 Polavaram AP-05-003-007-015/14632
() 		0205003000NRG23150320233190461 15/03/2023 Saradha 0205003WL222041 Saradha 00176 IDIB000R004 1933 1933 Processed 01/04/2023 0413633626 Mrs NEDUNURI SARADA INDIAN BANK(607105)
SubTotal 1933 1933
142 Polavaram AP-05-003-005-012/010007
() 		0205003000NRG23150320233190561 15/03/2023 Gandhi Nagarjuna 0205003WL222044 Gandhi Nagarjuna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633571 MR LINGAM GANDHI NAGARJUNA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-005-012/010008
() 		0205003000NRG23150320233190562 15/03/2023 Anusha 0205003WL222044 Anusha 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633572 MR LINGAM ANUSHA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-005-012/010011
() 		0205003000NRG23150320233190564 15/03/2023 Annavaram 0205003WL222044 Annavaram 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633311 KOPPADA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-005-012/010011
() 		0205003000NRG23150320233190563 15/03/2023 Bhavani 0205003WL222044 Bhavani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633605 KARRI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-005-012/30094
() 		0205003000NRG23150320233190565 15/03/2023 KARRI SEETHa 0205003WL222044 KARRI SEETHa 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633601 KARRI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-005-012/30097
() 		0205003000NRG23150320233190566 15/03/2023 Kovvasu Madhavilatha 0205003WL222044 Kovvasu Madhavilatha 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633454 KOVVASU MADHAVI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-005-013/010001
() 		0205003000NRG23150320233190574 15/03/2023 Annapurna 0205003WL222044 Annapurna 00415 SBIN0000778 756 756 Processed 01/04/2023 0413633486 KOKKERA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-005-013/010019
() 		0205003000NRG23150320233190575 15/03/2023 Bharani 0205003WL222044 Bharani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633557 MR MUTCHIKA BHARANI KUMAR STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23150320233190579 15/03/2023 Kantamma 0205003WL222044 Kantamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633589 CHODE CHINNA SURYA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23150320233190578 15/03/2023 Venkateswararao 0205003WL222044 Venkateswararao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633494 MR CHODE VENKATESULU STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23150320233190580 15/03/2023 Ramakrishna 0205003WL222044 Ramakrishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633513 MR KOPPADA RAMAKRISHNA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-005-013/010094
() 		0205003000NRG23150320233190581 15/03/2023 Krishna 0205003WL222044 Krishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633508 MR LINGAM KRISHNA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23150320233190582 15/03/2023 Bhudevi 0205003WL222044 Bhudevi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633587 MS BORAGAM BHUDEVI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23150320233190583 15/03/2023 Kannapuraju 0205003WL222044 Kannapuraju 00415 SBIN0000778 504 504 Processed 01/04/2023 0413633492 MR BORAGAM KANNAPARAJU STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23150320233190584 15/03/2023 Ramana 0205003WL222044 Ramana 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633590 MRS BORAGAM RAMANA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23150320233190585 15/03/2023 Bullamma 0205003WL222044 Bullamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633512 MADAKAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23150320233190586 15/03/2023 Lakshmanrao 0205003WL222044 Lakshmanrao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633514 MR KARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23150320233190587 15/03/2023 Santamma 0205003WL222044 Santamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633603 MRS KARRI SANTHAMMA STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23150320233190588 15/03/2023 Satyanaaraayana 0205003WL222044 Satyanaaraayana 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633516 KARRI SATYANARAYANA BANK OF INDIA(508505)
161 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23150320233190589 15/03/2023 Satyavati 0205003WL222044 Satyavati 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633588 KARRI SATYAVATHI BANK OF INDIA(508505)
162 Polavaram AP-05-003-005-013/010128
() 		0205003000NRG23150320233190590 15/03/2023 Raamakrishna 0205003WL222044 Raamakrishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633515 KARRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-005-013/010142
() 		0205003000NRG23150320233190591 15/03/2023 Naagamani 0205003WL222044 Naagamani 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413633483 PARSHIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23150320233190593 15/03/2023 Chellaayamma 0205003WL222044 Chellaayamma 00415 SBIN0000778 756 756 Processed 01/04/2023 0413633481 MUCHHIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23150320233190592 15/03/2023 Ramaprakaashrao 0205003WL222044 Ramaprakaashrao 00415 SBIN0000778 756 756 Processed 01/04/2023 0413633306 MUCHHIKA RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG23150320233190594 15/03/2023 Vijayalakshmi 0205003WL222044 Vijayalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633308 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-005-013/010155
() 		0205003000NRG23150320233190595 15/03/2023 Venkateswararao 0205003WL222044 Venkateswararao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633595 MR MADAKAM VENKATESH STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-005-013/010177
() 		0205003000NRG23150320233190596 15/03/2023 Bharati 0205003WL222044 Bharati 00415 SBIN0000778 756 756 Processed 01/04/2023 0413633299 MADAKAM BHARATHI UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-005-013/010179
() 		0205003000NRG23150320233190597 15/03/2023 Made Lakshmi 0205003WL222044 Made Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633477 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-005-013/010183
() 		0205003000NRG23150320233190598 15/03/2023 Bodamma 0205003WL222044 Bodamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633472 MRS MUCHIKA BODEMMA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23150320233190599 15/03/2023 Chandramma 0205003WL222044 Chandramma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633520 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23150320233190600 15/03/2023 Saaramma 0205003WL222044 Saaramma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413633475 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-005-013/010192
() 		0205003000NRG23150320233190601 15/03/2023 Kannapuraju 0205003WL222044 Kannapuraju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633484 MR MIDIYAM KANNAM RAJU STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-005-013/010204
() 		0205003000NRG23150320233190602 15/03/2023 Dharanikumar 0205003WL222044 Dharanikumar 00415 SBIN0000778 756 756 Processed 01/04/2023 0413633480 MUCHIKA DHARANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-005-013/010206
() 		0205003000NRG23150320233190603 15/03/2023 Buchamma 0205003WL222044 Buchamma 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413633482 SAVALAM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-005-013/010220
() 		0205003000NRG23150320233190604 15/03/2023 Madhulata 0205003WL222044 Madhulata 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633310 MUCHIKA MADHULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-005-013/010224
() 		0205003000NRG23150320233190605 15/03/2023 Gangamma 0205003WL222044 Gangamma 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413633613 KOKKERA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23150320233190606 15/03/2023 Naagaratnam 0205003WL222044 Naagaratnam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633296 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23150320233190607 15/03/2023 Rajaamani 0205003WL222044 Rajaamani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633474 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23150320233190608 15/03/2023 Buchiraaju 0205003WL222044 Buchiraaju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633490 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23150320233190609 15/03/2023 Veeraaswaami 0205003WL222044 Veeraaswaami 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413633489 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23150320233190610 15/03/2023 Ramana 0205003WL222044 Ramana 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633476 MUCHIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23150320233190611 15/03/2023 Bullaayamma 0205003WL222044 Bullaayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633297 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-005-013/010274
() 		0205003000NRG23150320233190612 15/03/2023 Kannapuraju 0205003WL222044 Kannapuraju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413633524 SODE KANNAPA RAJU BANK OF BARODA(606985)
185 Polavaram AP-05-003-005-013/010288
() 		0205003000NRG23150320233190613 15/03/2023 Gangaraaju 0205003WL222044 Gangaraaju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633487 Muchika Ganga Raaju IDFC BANK LIMITED(608117)
186 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23150320233190614 15/03/2023 Lakshmi 0205003WL222044 Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633485 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-005-013/010307
() 		0205003000NRG23150320233190615 15/03/2023 Padmavati 0205003WL222044 Padmavati 00415 SBIN0000778 756 756 Processed 01/04/2023 0413633552 MRS MUTCHIKA PADMAVATHI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-005-013/010318
() 		0205003000NRG23150320233190616 15/03/2023 Gangadevi 0205003WL222044 Gangadevi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633478 MIDIUM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23150320233190617 15/03/2023 Durgaprasad 0205003WL222044 Durgaprasad 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633479 PODIAM DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-005-013/010325
() 		0205003000NRG23150320233190618 15/03/2023 Bheemaraju 0205003WL222044 Bheemaraju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633554 MADAKAM BHIMARAJU UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23150320233190619 15/03/2023 Bucchiraju 0205003WL222044 Bucchiraju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633581 MR MUCHIKA BUCHHIRAJU STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23150320233190620 15/03/2023 Kumaari 0205003WL222044 Kumaari 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633523 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23150320233190621 15/03/2023 Venkanna 0205003WL222044 Venkanna 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0413633531 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-005-013/010357
() 		0205003000NRG23150320233190622 15/03/2023 suresh kumar 0205003WL222044 suresh kumar 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633600 MUCHIKA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23150320233190623 15/03/2023 Raamakrishna 0205003WL222044 Raamakrishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633473 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-005-013/010372
() 		0205003000NRG23150320233190624 15/03/2023 Durga Prasad 0205003WL222044 Durga Prasad 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633597 MR MUCHIKA DURGA PRASAD STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-005-013/010374
() 		0205003000NRG23150320233190625 15/03/2023 Narasimhamurthi 0205003WL222044 Narasimhamurthi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633562 MR MUCHIKA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23150320233190626 15/03/2023 Chellayamma 0205003WL222044 Chellayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633493 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23150320233190628 15/03/2023 Rama Durga 0205003WL222044 Rama Durga 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633585 MRS LINGAM RAMADURGA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-005-013/010377
() 		0205003000NRG23150320233190627 15/03/2023 Ramanjneyulu 0205003WL222044 Ramanjneyulu 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633555 LINGAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-005-013/010378
() 		0205003000NRG23150320233190629 15/03/2023 Savitri 0205003WL222044 Savitri 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633596 MEDE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23150320233190631 15/03/2023 Pallapuraaju 0205003WL222044 Pallapuraaju 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413633495 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-005-013/30091
() 		0205003000NRG23150320233190635 15/03/2023 Muchika Yogeswara Dora 0205003WL222044 Muchika Yogeswara Dora 00415 SBIN0000778 1260 1260 Processed 01/04/2023 0413633598 MUCHIKA YOGESWARA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-005-013/30114
() 		0205003000NRG23150320233190640 15/03/2023 Kaniti Ganagaraju 0205003WL222044 Kaniti Ganagaraju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633606 KANITI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23150320233189859 15/03/2023 P Venkatalakshmi 0205003WL222035 P Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633312 MRS PASUPULETI VENKATALAKSHMI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-007-015/010507
() 		0205003000NRG23150320233189858 15/03/2023 Raamaanjaneyulu 0205003WL222035 Raamaanjaneyulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633583 MR PASUPULETI RAMANJANEYULU STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23150320233189860 15/03/2023 Dharmaraju 0205003WL222035 Dharmaraju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633561 MR PULAPARTHI DHARMARAJU STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-007-015/010566
() 		0205003000NRG23150320233189861 15/03/2023 P.Subbalakshmi 0205003WL222035 P.Subbalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633567 MRS PULAPARTHI SUBBALAKSSHMI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/010589
() 		0205003000NRG23150320233189862 15/03/2023 K Veeraraaghavulu 0205003WL222035 K Veeraraaghavulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633544 KAMISETTI VENKAT RAO VEERA RAGHAVULU E O STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23150320233189864 15/03/2023 Poosamma 0205003WL222035 Poosamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633620 MRS PASUPULETI POSAMMA STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/010595
() 		0205003000NRG23150320233189863 15/03/2023 Ramesh 0205003WL222035 Ramesh 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633500 MR PASUPULETI RAMESH STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/010598
() 		0205003000NRG23150320233191709 15/03/2023 Subbaarao 0205003WL222105 Subbaarao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633300 MR DRAKSHARAPU SUBBA RAO STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/010792
() 		0205003000NRG23150320233191710 15/03/2023 Trimutulu 0205003WL222105 Trimutulu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633599 MR KASI VEERA TRIMURTHULU STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/012302
() 		0205003000NRG23150320233191714 15/03/2023 Suryakumari 0205003WL222105 Suryakumari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633517 BONAM SURYAKUMARI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-007-015/012632
() 		0205003000NRG23150320233191719 15/03/2023 nagalakshmi 0205003WL222105 nagalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633584 MRS KADITALA NAGALAKSHMI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23150320233191721 15/03/2023 KRISHNAVENI 0205003WL222105 KRISHNAVENI 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633470 MRS KADITHALA KRISHNAVENI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-007-015/012633
() 		0205003000NRG23150320233191720 15/03/2023 raaju 0205003WL222105 raaju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633497 KADITHALA RAJU UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-007-015/012810
() 		0205003000NRG23150320233189887 15/03/2023 Annisetty Vijaya Lakshmi 0205003WL222035 Annisetty Vijaya Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633586 MRS ANISETTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/012943
() 		0205003000NRG23150320233191722 15/03/2023 Sanjay Kumar 0205003WL222105 Sanjay Kumar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633536 MR KADITHALA SANJAYKUMAR STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/012984
() 		0205003000NRG23150320233191723 15/03/2023 Lakshmanadora 0205003WL222105 Lakshmanadora 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633566 MR ANISETTY LAKSHMANA DORA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/012984
() 		0205003000NRG23150320233191724 15/03/2023 Varalakshmi 0205003WL222105 Varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633543 MRS ANISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/013111
() 		0205003000NRG23150320233191742 15/03/2023 Mery 0205003WL222105 Mery 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633602 MRS KASSE MARY STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-007-015/013206
() 		0205003000NRG23150320233191759 15/03/2023 Vimala 0205003WL222105 Vimala 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633533 MISS AKKABATTALA VIMALA STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23150320233191761 15/03/2023 Pravathi 0205003WL222105 Pravathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633608 MRS DUGGINA PARVATHI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/013244
() 		0205003000NRG23150320233191760 15/03/2023 sattibabu 0205003WL222105 sattibabu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633538 MR DURGINA SATTIBABU STATE BANK OF INDIA(508548)
226 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23150320233191764 15/03/2023 Pushpavathi 0205003WL222105 Pushpavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633591 MRS DIGUMARTHI PUSPAVATHI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/013275
() 		0205003000NRG23150320233191763 15/03/2023 Sriramulu 0205003WL222105 Sriramulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633304 DIGAMARTHI SRI RAMULU STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/013457
() 		0205003000NRG23150320233191765 15/03/2023 Kishore 0205003WL222105 Kishore 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633576 MASTER AKKABATTHULA KISHORE STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-007-015/013647
() 		0205003000NRG23150320233191766 15/03/2023 Sita Rama Swami 0205003WL222105 Sita Rama Swami 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633622 MR BORRA SEETARAMA SWAMY STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23150320233191778 15/03/2023 Kalavathi 0205003WL222105 Kalavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633556 MRS TADIMALLA KALAVATHI STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23150320233191779 15/03/2023 Mani Kumar 0205003WL222105 Mani Kumar 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633592 MR TADIMALLA MANI KUMAR STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/013706
() 		0205003000NRG23150320233191781 15/03/2023 LAkshmi 0205003WL222105 LAkshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633580 MRS SUREDDY LAKSHMI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/013707
() 		0205003000NRG23150320233191782 15/03/2023 Venkatesulu 0205003WL222105 Venkatesulu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633612 MR SUREDDY VENKATESULU STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23150320233191784 15/03/2023 Raja Babu 0205003WL222105 Raja Babu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633610 MR MADEPALLI RAJUBABU STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/013708
() 		0205003000NRG23150320233191785 15/03/2023 Venkatalakshmi 0205003WL222105 Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633522 MRS MADEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/013765
() 		0205003000NRG23150320233191786 15/03/2023 veerabhadra rao 0205003WL222105 veerabhadra rao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633305 KAKI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23150320233189959 15/03/2023 CHITTAMMAA 0205003WL222035 CHITTAMMAA 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633615 KAPA CHITTAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/013770
() 		0205003000NRG23150320233189958 15/03/2023 krishna 0205003WL222035 krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633621 KAPA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23150320233191789 15/03/2023 Rajeswari 0205003WL222105 Rajeswari 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633564 MR KATAKAM MAHENDRA NAGA SAI RAMA DURGA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-007-015/013894
() 		0205003000NRG23150320233191788 15/03/2023 Rama Krishna Subrahmanya Guptha 0205003WL222105 Rama Krishna Subrahmanya Guptha 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633496 KRSGUPTA KRAJESWARI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23150320233191790 15/03/2023 Ganaga Dhararao 0205003WL222105 Ganaga Dhararao 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633459 MR PENUGONDA GANGADHARA RAO STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/013895
() 		0205003000NRG23150320233191791 15/03/2023 Nagalakshmi 0205003WL222105 Nagalakshmi 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633462 MS PENUGONDA NAGA LAKSHMI STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG23150320233191793 15/03/2023 KAnaka Mahalakshmi 0205003WL222105 KAnaka Mahalakshmi 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633563 RAMOJU KANAKA MAHALAKSHMI CANARA BANK(508532)
244 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG23150320233191792 15/03/2023 Varaha Chari 0205003WL222105 Varaha Chari 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633452 MR RAMOJU VARAHACHARI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG23150320233191794 15/03/2023 Bapiraju 0205003WL222105 Bapiraju 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633471 MR PANUGONDA BAPIRAJU STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG23150320233191795 15/03/2023 Nagamani 0205003WL222105 Nagamani 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633550 MRS PENUGONDA NAGAMANI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG23150320233191797 15/03/2023 Naga Satya Sri 0205003WL222105 Naga Satya Sri 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633609 MS NARAYANAPURAPU NAGA SATYA SRI STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG23150320233191796 15/03/2023 Veeraju 0205003WL222105 Veeraju 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633453 NARAYANAPURAPU VEERRAJU UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG23150320233191799 15/03/2023 Nagamani 0205003WL222105 Nagamani 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633505 MRS NARAYANAPURAM NAGAMANI STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG23150320233191798 15/03/2023 Ramu 0205003WL222105 Ramu 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633307 NARAYANAPURAPU RAMU UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-007-015/013906
() 		0205003000NRG23150320233191801 15/03/2023 Ratna Kumari 0205003WL222105 Ratna Kumari 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633507 MRS BUDAMPARTI RATNA KUMARI STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG23150320233191802 15/03/2023 Bikku 0205003WL222105 Bikku 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633539 MR BUDAMPARTHI BIKKU STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG23150320233191803 15/03/2023 Ramana 0205003WL222105 Ramana 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633527 MRS BUDAMAPARTHI RAMANA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG23150320233191805 15/03/2023 Padma Vathi 0205003WL222105 Padma Vathi 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633526 MRS PENUGONDA PADMAVATHI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG23150320233191804 15/03/2023 Simha Chalam 0205003WL222105 Simha Chalam 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633534 MR PENUGONDA SIMHACHALAM LTI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23150320233191806 15/03/2023 Nagamani 0205003WL222105 Nagamani 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633518 MRS PENUMAREDDY NAGAMANI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23150320233191818 15/03/2023 Bashir 0205003WL222105 Bashir 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633301 SAYYAD BHASEER STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/014167
() 		0205003000NRG23150320233191819 15/03/2023 Shamshad 0205003WL222105 Shamshad 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633532 MRS SAYYED SHAMSHAD STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23150320233191820 15/03/2023 HAbeeb 0205003WL222105 HAbeeb 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413633545 MR HABIB SAYYAD STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/014168
() 		0205003000NRG23150320233191821 15/03/2023 Jameela 0205003WL222105 Jameela 00415 SBIN0000778 1104 1104 Processed 01/04/2023 0413633298 MRS SAYYAD JAMILA STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-007-015/014169
() 		0205003000NRG23150320233191822 15/03/2023 JArina 0205003WL222105 JArina 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633542 SHAIK JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-007-015/014170
() 		0205003000NRG23150320233191823 15/03/2023 Ahmad Basha 0205003WL222105 Ahmad Basha 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633540 MR SHAIK AHAMED BHASHA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-007-015/014171
() 		0205003000NRG23150320233191825 15/03/2023 Ansar 0205003WL222105 Ansar 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633575 SHAIK ANSAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-007-015/014202
() 		0205003000NRG23150320233191826 15/03/2023 Bala Saraswathi 0205003WL222105 Bala Saraswathi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633614 BONAM BALA SARASWATHI UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-007-015/014239
() 		0205003000NRG23150320233189972 15/03/2023 POLAMANI 0205003WL222035 POLAMANI 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633503 MRS GURRALA POLAMANI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-007-015/014239
() 		0205003000NRG23150320233189971 15/03/2023 VENKATESWARARAO 0205003WL222035 VENKATESWARARAO 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633309 MR GURRALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
267 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23150320233189973 15/03/2023 POSI RATNAM 0205003WL222035 POSI RATNAM 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633504 Mrs KONATHALA POSI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
268 Polavaram AP-05-003-007-015/014240
() 		0205003000NRG23150320233189974 15/03/2023 Suryaprakasharao 0205003WL222035 Suryaprakasharao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633521 Mr KONATHALA SURYA PRAKASHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
269 Polavaram AP-05-003-007-015/014241
() 		0205003000NRG23150320233189976 15/03/2023 KARUNA NAGA SRI 0205003WL222035 KARUNA NAGA SRI 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633624 KUDIDALA KARUNA NAGA SRI UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-007-015/014241
() 		0205003000NRG23150320233189975 15/03/2023 NAGESWARARAO 0205003WL222035 NAGESWARARAO 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633511 KONATHALA NAGESWARARAO HDFC BANK LTD(607152)
271 Polavaram AP-05-003-007-015/014265
() 		0205003000NRG23150320233191827 15/03/2023 Veera babu 0205003WL222105 Veera babu 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633611 MR BONAM VEERABABU STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-007-015/014313
() 		0205003000NRG23150320233191828 15/03/2023 Venkata Ratna kumari 0205003WL222105 Venkata Ratna kumari 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633568 MRS DRAKSHARAPU VENKATARATNAKUMARI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/014314
() 		0205003000NRG23150320233191829 15/03/2023 Lakshmi Parvathi 0205003WL222105 Lakshmi Parvathi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633593 MRS BASIREDDY LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/014315
() 		0205003000NRG23150320233191830 15/03/2023 Naga Venkata reddi 0205003WL222105 Naga Venkata reddi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633498 MR DRAKSHARAPU NAGA VENKTA REDDY STATE BANK OF INDIA(508548)
275 Polavaram AP-05-003-007-015/014379
() 		0205003000NRG23150320233191831 15/03/2023 Veera Venkata Satya prasad 0205003WL222105 Veera Venkata Satya prasad 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633460 MR SATYA PRASAD VEERA VENKATA MANCHALA STATE BANK OF INDIA(508548)
276 Polavaram AP-05-003-007-015/020054
() 		0205003000NRG23150320233191834 15/03/2023 Ramalakshmi 0205003WL222105 Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633469 MRS GANDROTHU RAMASITHA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-007-015/020055
() 		0205003000NRG23150320233191835 15/03/2023 Anantalakshmi 0205003WL222105 Anantalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633529 MEDURI ANANTA LAKSHMI STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23150320233191838 15/03/2023 Bhavani 0205003WL222105 Bhavani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633535 MRS KARRI GANGA BAHAVANI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/020166
() 		0205003000NRG23150320233191837 15/03/2023 Suryaaparaavu 0205003WL222105 Suryaaparaavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633488 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-007-015/020168
() 		0205003000NRG23150320233191839 15/03/2023 Naga lakshmi 0205003WL222105 Naga lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633502 MRS NUKARAPU NAGA LAKSHMI STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/020196
() 		0205003000NRG23150320233191841 15/03/2023 Vemkataapparaavu 0205003WL222105 Vemkataapparaavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633491 MR NUKARAPU VENKATA APPARAO STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/020231
() 		0205003000NRG23150320233191843 15/03/2023 k Venkatalakshmi Lakshmi 0205003WL222105 k Venkatalakshmi Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633546 MRS KARRI VENKATA LAXMI STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/020241
() 		0205003000NRG23150320233191844 15/03/2023 Bhavaani 0205003WL222105 Bhavaani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633501 MRS YAMALA BHAVANI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/020260
() 		0205003000NRG23150320233191847 15/03/2023 Vemkataramana 0205003WL222105 Vemkataramana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633509 BARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/020328
() 		0205003000NRG23150320233191854 15/03/2023 padma 0205003WL222105 padma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633594 KILAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23150320233191855 15/03/2023 Tamatapu Nagamani 0205003WL222105 Tamatapu Nagamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633510 TAMATAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG23150320233191870 15/03/2023 Chinnareddi 0205003WL222105 Chinnareddi 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633569 MR SANKARAPU CHINNAREDDY STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG23150320233191871 15/03/2023 Lakshmi 0205003WL222105 Lakshmi 00415 SBIN0000778 1380 1380 Processed 01/04/2023 0413633506 MRS SANKARAPU LAKSHMI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/020535
() 		0205003000NRG23150320233191877 15/03/2023 Shanti kumari 0205003WL222105 Shanti kumari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633618 BARLA SANTHI KUMARI UNION BANK OF INDIA(508500)
290 Polavaram AP-05-003-007-015/030369
() 		0205003000NRG23150320233191907 15/03/2023 Ravi teja 0205003WL222105 Ravi teja 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633616 Mr KODURI RAVI TEJA INDIAN BANK(607105)
291 Polavaram AP-05-003-007-015/14485
() 		0205003000NRG23150320233191911 15/03/2023 P.Ramalakshmi 0205003WL222105 P.Ramalakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633558 MRS SAILA RAMALAKSHMI STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/14486
() 		0205003000NRG23150320233191912 15/03/2023 B.Venkateswararao 0205003WL222105 B.Venkateswararao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633625 Basireddy Venkateswararao BANK OF BARODA(606985)
293 Polavaram AP-05-003-007-015/14625
() 		0205003000NRG23150320233191919 15/03/2023 K.Venkata Rammohanrao 0205003WL222105 K.Venkata Rammohanrao 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633577 MR KEDASU VENKATA RAMMOHAN RAO STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23150320233190013 15/03/2023 R.Jyothi 0205003WL222035 R.Jyothi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633559 REKADI JYOTHI BANK OF INDIA(508505)
295 Polavaram AP-05-003-007-015/14631
() 		0205003000NRG23150320233190460 15/03/2023 K.Possama 0205003WL222041 K.Possama 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633617 MRS POSAMMA KOPPANATHI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23150320233190468 15/03/2023 P.Kamaraju 0205003WL222041 P.Kamaraju 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633541 PENUPOTHU KAMARAJU BANK OF INDIA(508505)
297 Polavaram AP-05-003-007-015/14668
() 		0205003000NRG23150320233190467 15/03/2023 P.Rama Lakshmi 0205003WL222041 P.Rama Lakshmi 00415 SBIN0000778 1933 1933 Processed 01/04/2023 0413633623 MRS PENUPOTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/20592
() 		0205003000NRG23150320233191952 15/03/2023 Yamala Bharathi Lavanya 0205003WL222105 Yamala Bharathi Lavanya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413633607 MISS YAMALA BHARATHI LAVANYA STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23150320233190550 15/03/2023 Adilakshmi 0205003WL222043 Adilakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633456 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23150320233190551 15/03/2023 Venkatalakshmi 0205003WL222043 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633519 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-009-015/070140
() 		0205003000NRG23150320233190552 15/03/2023 Mutyaalamma 0205003WL222043 Mutyaalamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633547 MRS KESAVARAPU AMUTHYALAMMA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-009-015/070141
() 		0205003000NRG23150320233190553 15/03/2023 Paarvati 0205003WL222043 Paarvati 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633548 ADAPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-009-015/070142
() 		0205003000NRG23150320233190554 15/03/2023 Mangaayamma 0205003WL222043 Mangaayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633549 MATTA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-009-015/070144
() 		0205003000NRG23150320233190555 15/03/2023 Lakshmi 0205003WL222043 Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633573 GANNAVARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Polavaram AP-05-003-009-015/070240
() 		0205003000NRG23150320233190556 15/03/2023 Kannayamma 0205003WL222043 Kannayamma 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633551 MADAKAM KANNAYAMMA UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-009-015/070241
() 		0205003000NRG23150320233190557 15/03/2023 Ramakrishna 0205003WL222043 Ramakrishna 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633303 GANNINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23150320233190558 15/03/2023 Rani 0205003WL222043 Rani 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633574 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23150320233190559 15/03/2023 Bapiraju 0205003WL222043 Bapiraju 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633455 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23150320233192168 15/03/2023 Krishna Veni 0205003WL222112 Krishna Veni 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0413633578 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23150320233192180 15/03/2023 Naani 0205003WL222112 Naani 00415 SBIN0000778 252 252 Processed 01/04/2023 0413633582 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23150320233190094 15/03/2023 veera venkata satyanarayana 0205003WL222037 veera venkata satyanarayana 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413633560 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
312 Polavaram AP-05-003-015-023/020075
() 		0205003000NRG23150320233190107 15/03/2023 Paarvati 0205003WL222037 Paarvati 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413633525 MAJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-015-023/020259
() 		0205003000NRG23150320233190131 15/03/2023 Mahesh 0205003WL222037 Mahesh 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413633458 NADIPUDI MAHESH CANARA BANK(508532)
314 Polavaram AP-05-003-015-023/020331
() 		0205003000NRG23150320233190135 15/03/2023 Sai 0205003WL222037 Sai 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413633302 MR PENNETI SAIBABU STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23150320233190144 15/03/2023 Trimurtulu 0205003WL222037 Trimurtulu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413633537 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-015-023/020677
() 		0205003000NRG23150320233190054 15/03/2023 Daivasiromani 0205003WL222036 Daivasiromani 00415 SBIN0000778 1763 1763 Processed 01/04/2023 0413633570 MRS DAIVASIROMANI MAJJI STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-015-023/020695
() 		0205003000NRG23150320233190057 15/03/2023 Sripushpa 0205003WL222036 Sripushpa 00415 SBIN0000778 1763 1763 Processed 01/04/2023 0413633530 MRS BANDARU SRI PUSHPA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-015-023/020915
() 		0205003000NRG23150320233190164 15/03/2023 Venkata Chandra Shekar 0205003WL222038 Venkata Chandra Shekar 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0413633499 SANDAKA VENKATA CHANDRA SEKHAR RAO UNION BANK OF INDIA(508500)
SubTotal 278638 278638
319 Polavaram AP-05-003-007-015/14594
() 		0205003000NRG23150320233190012 15/03/2023 Arunakumari 0205003WL222035 Arunakumari 00415 SBIN0000860 1933 1933 Processed 01/04/2023 0413633457 MRS ARUNAKUMARI NALLI STATE BANK OF INDIA(508548)
SubTotal 1933 1933
320 Polavaram AP-05-003-007-015/14630
() 		0205003000NRG23150320233190017 15/03/2023 Satyanarayana 0205003WL222035 Satyanarayana 00415 SBIN0000904 1933 1933 Processed 01/04/2023 0413633468 MR VASAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1933 1933
321 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23150320233190464 15/03/2023 Satyanarayana 0205003WL222041 Satyanarayana 00415 SBIN0003485 1933 1933 Processed 01/04/2023 0413633565 NEDUNURI SATYANARAYANA BANK OF BARODA(606985)
322 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23150320233191943 15/03/2023 V.Bharatidevi 0205003WL222105 V.Bharatidevi 00415 SBIN0003485 1933 1933 Processed 01/04/2023 0413633619 MRS VASAMSETTI BHARATHIDEVI STATE BANK OF INDIA(508548)
SubTotal 3866 3866
323 Polavaram AP-05-003-007-015/030367
() 		0205003000NRG23150320233191906 15/03/2023 Sridevi 0205003WL222105 Sridevi 00415 SBIN0004609 1933 1933 Processed 01/04/2023 0413633528 MRS SRIDEVI GOLLI STATE BANK OF INDIA(508548)
324 Polavaram AP-05-003-007-015/14732
() 		0205003000NRG23150320233191939 15/03/2023 N.Shakar 0205003WL222105 N.Shakar 00415 SBIN0004609 1933 1933 Processed 01/04/2023 0413633461 MR NALLI SHEKAR STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23150320233191942 15/03/2023 M.Himabindu 0205003WL222105 M.Himabindu 00415 SBIN0004609 1933 1933 Processed 01/04/2023 0413633579 MRS NALLI HIMABINDHU STATE BANK OF INDIA(508548)
326 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23150320233191941 15/03/2023 M.Lashyasri 0205003WL222105 M.Lashyasri 00415 SBIN0004609 1933 1933 Processed 01/04/2023 0413633604 MS LASYA SREE NALLI STATE BANK OF INDIA(508548)
SubTotal 7732 7732
327 Polavaram AP-05-003-015-023/020003
() 		0205003000NRG23150320233190100 15/03/2023 Gurunaidu 0205003WL222037 Gurunaidu 00415 SBIN0005694 1764 1764 Processed 01/04/2023 0413633553 LANKA GURU NAIDU CANARA BANK(508532)
SubTotal 1764 1764
328 Polavaram AP-05-003-007-015/030366
() 		0205003000NRG23150320233191905 15/03/2023 Rajesh 0205003WL222105 Rajesh 00468 UBIN0801089 1933 1933 Processed 01/04/2023 0413633291 SABBARAPU RAJESH UNION BANK OF INDIA(508500)
SubTotal 1933 1933
329 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23150320233190560 15/03/2023 Ushapadmini 0205003WL222043 Ushapadmini 00468 UBIN0801232 1512 1512 Processed 01/04/2023 0413633451 JARAM USHA PADMINI UNION BANK OF INDIA(508500)
SubTotal 1512 1512
330 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG23150320233191807 15/03/2023 Govindu 0205003WL222105 Govindu 00468 UBIN0805530 1933 1933 Processed 01/04/2023 0413633463 GOVINDU UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-007-015/14534
() 		0205003000NRG23150320233191916 15/03/2023 Ch.shalini 0205003WL222105 Ch.shalini 00468 UBIN0805530 1933 1933 Processed 01/04/2023 0413633284 CHANDRALA SHALINI UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-007-015/14575
() 		0205003000NRG23150320233190008 15/03/2023 B.Suryaprakasarao 0205003WL222035 B.Suryaprakasarao 00468 UBIN0805530 1933 1933 Processed 01/04/2023 0413633466 BORRA SURYA PRAKASHARAO UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-007-015/14629
() 		0205003000NRG23150320233190015 15/03/2023 P.Konda Babu 0205003WL222035 P.Konda Babu 00468 UBIN0805530 1933 1933 Processed 01/04/2023 0413633285 POTHABATTULA KONDABABU UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23150320233191937 15/03/2023 Pothabatthula Lova Raju 0205003WL222105 Pothabatthula Lova Raju 00468 UBIN0805530 1933 1933 Processed 01/04/2023 0413633283 POTABATHULA LOVARAJU UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-007-015/14729
() 		0205003000NRG23150320233191938 15/03/2023 Pothabatthula Seeta 0205003WL222105 Pothabatthula Seeta 00468 UBIN0805530 1933 1933 Processed 01/04/2023 0413633282 POTHABATHULA SEETHA BANK OF INDIA(508505)
336 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23150320233190142 15/03/2023 Lanka Balasubrahmanyam 0205003WL222037 Lanka Balasubrahmanyam 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413633464 LANKA BALASUBRAMANYAM UNION BANK OF INDIA(508500)
337 Polavaram AP-05-003-015-023/020390
() 		0205003000NRG23150320233190143 15/03/2023 Lanka Meena 0205003WL222037 Lanka Meena 00468 UBIN0805530 1764 1764 Processed 01/04/2023 0413633467 LANKA MEENA UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-015-023/020506
() 		0205003000NRG23150320233190042 15/03/2023 nageswararao 0205003WL222036 nageswararao 00468 UBIN0805530 1259 1259 Processed 01/04/2023 0413633465 MATTA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 16385 16385
339 Polavaram AP-05-003-007-015/013195
() 		0205003000NRG23150320233191758 15/03/2023 Lakshmanarao 0205003WL222105 Lakshmanarao 00468 UBIN0807893 1933 1933 Processed 01/04/2023 0413633287 AKKABATHULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23150320233192155 15/03/2023 Baabi 0205003WL222112 Baabi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413633286 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23150320233192171 15/03/2023 Posirao 0205003WL222112 Posirao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413633292 KURUMALLA POSHARAO UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-013-020/010401
() 		0205003000NRG23150320233192174 15/03/2023 Manga 0205003WL222112 Manga 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0413633290 GEDDAM MANGA UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23150320233192185 15/03/2023 Prasanna 0205003WL222112 Prasanna 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413633289 MUTYALA NAGA JYOTHI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23150320233192184 15/03/2023 Sarweswara Rao 0205003WL222112 Sarweswara Rao 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0413633288 MUTYALA SARWESWARARAO UNION BANK OF INDIA(508500)
SubTotal 9241 9241
345 Polavaram AP-05-003-007-015/14586
() 		0205003000NRG23150320233190010 15/03/2023 B.Ramesh 0205003WL222035 B.Ramesh 00468 UBIN0809616 1933 1933 Processed 01/04/2023 0413633293 Mr BOLLI RAMESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
346 Polavaram AP-05-003-007-015/14587
() 		0205003000NRG23150320233190011 15/03/2023 B.Bhavaniprakash 0205003WL222035 B.Bhavaniprakash 00468 UBIN0809616 1933 1933 Processed 01/04/2023 0413633294 BOLLI BHAVANI PRAKASH UNION BANK OF INDIA(508500)
SubTotal 3866 3866
347 Polavaram AP-05-003-005-012/30098
() 		0205003000NRG23150320233190567 15/03/2023 Nune Anil Kumar 0205003WL222044 Nune Anil Kumar 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633272 MR NUNE ANIL KUMAR STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-005-012/30099
() 		0205003000NRG23150320233190568 15/03/2023 Nune Ram Pandu 0205003WL222044 Nune Ram Pandu 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633271 MR NUNE RAM PANDU STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23150320233190570 15/03/2023 Koppada Bharathi Devi 0205003WL222044 Koppada Bharathi Devi 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633260 KOPPADA BHARATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-005-012/30106
() 		0205003000NRG23150320233190569 15/03/2023 Koppada Satyanarayana 0205003WL222044 Koppada Satyanarayana 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633261 KOPPADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-005-012/30110
() 		0205003000NRG23150320233190571 15/03/2023 Chode Ganesh 0205003WL222044 Chode Ganesh 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633266 CHODE GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-005-012/30110
() 		0205003000NRG23150320233190572 15/03/2023 Chode Surya Kumari 0205003WL222044 Chode Surya Kumari 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633268 CHODE SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23150320233190576 15/03/2023 Sriramulu 0205003WL222044 Sriramulu 00691 IPOS0000001 1008 1008 Processed 01/04/2023 0413633258 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-005-013/010055
() 		0205003000NRG23150320233190577 15/03/2023 SRINIVAS 0205003WL222044 SRINIVAS 00691 IPOS0000001 756 756 Processed 01/04/2023 0413633265 MEDE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-005-013/30075
() 		0205003000NRG23150320233190632 15/03/2023 Karam Pawan kalan 0205003WL222044 Karam Pawan kalan 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633267 KAARAM PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-005-013/30078
() 		0205003000NRG23150320233190633 15/03/2023 Mede Nagaratnam 0205003WL222044 Mede Nagaratnam 00691 IPOS0000001 756 756 Processed 01/04/2023 0413633269 MEDE NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-005-013/30079
() 		0205003000NRG23150320233190634 15/03/2023 Barri Posarao 0205003WL222044 Barri Posarao 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633259 BARRI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23150320233190636 15/03/2023 Kattumuri Suryakumari 0205003WL222044 Kattumuri Suryakumari 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633270 KATTUMURI SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23150320233190639 15/03/2023 Tippa Jhansi Padmavathi 0205003WL222044 Tippa Jhansi Padmavathi 00691 IPOS0000001 1260 1260 Processed 01/04/2023 0413633275 TIPPA JHANSI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23150320233190638 15/03/2023 Tippa Venkateswara Rao 0205003WL222044 Tippa Venkateswara Rao 00691 IPOS0000001 1512 1512 Processed 01/04/2023 0413633274 TIPPA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Polavaram AP-05-003-007-015/020268
() 		0205003000NRG23150320233191849 15/03/2023 P.Chinaramana 0205003WL222105 P.Chinaramana 00691 IPOS0000001 1753 1753 Processed 01/04/2023 0413633278 PALLI CHINNARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-007-015/14535
() 		0205003000NRG23150320233191917 15/03/2023 U.Posirao 0205003WL222105 U.Posirao 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413633262 ULLI POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-007-015/14628
() 		0205003000NRG23150320233190014 15/03/2023 R.Yedukondalu 0205003WL222035 R.Yedukondalu 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413633279 REKADI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-007-015/14657
() 		0205003000NRG23150320233190463 15/03/2023 D.Sudarsan Kumar 0205003WL222041 D.Sudarsan Kumar 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413633273 DEVABATHULA SUDARSAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Polavaram AP-05-003-007-015/14666
() 		0205003000NRG23150320233190466 15/03/2023 P.Srinu 0205003WL222041 P.Srinu 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413633277 PENUPOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Polavaram AP-05-003-007-015/14670
() 		0205003000NRG23150320233190470 15/03/2023 P.Yedukondalu 0205003WL222041 P.Yedukondalu 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413633276 PENUPOTHU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23150320233191935 15/03/2023 Suthapalli Manikya Kumari 0205003WL222105 Suthapalli Manikya Kumari 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413633281 SUTHAPALLI MANIKYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/14728
() 		0205003000NRG23150320233191936 15/03/2023 Suthapalli Padma Ramachandra Rao 0205003WL222105 Suthapalli Padma Ramachandra Rao 00691 IPOS0000001 1933 1933 Processed 01/04/2023 0413633280 SUTHAPALLI PADMA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-015-023/020224
() 		0205003000NRG23150320233190128 15/03/2023 Tummala Venkata Ramanamma 0205003WL222037 Tummala Venkata Ramanamma 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413633263 TUMMALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23150320233190151 15/03/2023 VEnkayamma 0205003WL222037 VEnkayamma 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0413633264 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37712 37712
Total 598999 598999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_150323APB_FTO_416056 Bank of Baroda BARB0VJJAWG JANGAREDDYGUDEM 1512
2 Polavaram AP0205003_150323APB_FTO_416056 Canara Bank CNRB0001341 GUTALA 229039
3 Polavaram AP0205003_150323APB_FTO_416056 INDIAN BANK IDIB000R004 RAJAMUNDRY 1933
4 Polavaram AP0205003_150323APB_FTO_416056 STATE BANK OF INDIA SBIN0000778 POLAVARAM 278638
5 Polavaram AP0205003_150323APB_FTO_416056 STATE BANK OF INDIA SBIN0000860 KOVVUR 1933
6 Polavaram AP0205003_150323APB_FTO_416056 STATE BANK OF INDIA SBIN0000904 RAJAHMUNDRY 1933
7 Polavaram AP0205003_150323APB_FTO_416056 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 3866
8 Polavaram AP0205003_150323APB_FTO_416056 STATE BANK OF INDIA SBIN0004609 THADITHOTA 7732
9 Polavaram AP0205003_150323APB_FTO_416056 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1764
10 Polavaram AP0205003_150323APB_FTO_416056 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1933
11 Polavaram AP0205003_150323APB_FTO_416056 UNION BANK OF INDIA UBIN0801232 ELURU 1512
12 Polavaram AP0205003_150323APB_FTO_416056 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 16385
13 Polavaram AP0205003_150323APB_FTO_416056 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 9241
14 Polavaram AP0205003_150323APB_FTO_416056 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 3866
15 Polavaram AP0205003_150323APB_FTO_416056 India Post Payments Bank IPOS0000001 BHIMAVARAM 5029
16 Polavaram AP0205003_150323APB_FTO_416056 India Post Payments Bank IPOS0000001 ELURU 32683

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