Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:28:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_270622APB_FTO_109179
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-05-003-015-023/010010
() 		0205003000NRG23270620222056489 27/06/2022 Achyutarao 0205003WL0047511 Achyutarao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740045 MAJJI ATCHUTA RAO CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010010
() 		0205003000NRG23270620222056488 27/06/2022 Satyavati 0205003WL0047511 Satyavati 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740038 MRS MAJJI SATHYAVATHI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-015-023/010015
() 		0205003000NRG23270620222056491 27/06/2022 nagakrishna 0205003WL0047511 nagakrishna 00078 CNRB0001341 451 451 Processed 29/07/2022 3408739999 NALLA NAGAKRISHNA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010020
() 		0205003000NRG23270620222056492 27/06/2022 Nookaraju 0205003WL0047511 Nookaraju 00078 CNRB0001341 1199 1199 Processed 29/07/2022 3408740024 SMT GEDALA NUKARAJU CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010022
() 		0205003000NRG23270620222056493 27/06/2022 Padmavati 0205003WL0047511 Padmavati 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740030 ABBIREDDY PADMAVATHY CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010022
() 		0205003000NRG23270620222056494 27/06/2022 Ramesh 0205003WL0047511 Ramesh 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740201 ABISETTI RAMESH CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010024
() 		0205003000NRG23270620222056495 27/06/2022 Anjibabu 0205003WL0047511 Anjibabu 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740236 KELLA ANJIBABU CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23270620222056515 27/06/2022 Chinnayamma 0205003WL0047512 Chinnayamma 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740258 GANTA CHINNAYAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010036
() 		0205003000NRG23270620222056497 27/06/2022 NageswaraO 0205003WL0047511 NageswaraO 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740208 GANTA NAGESWARA RAO CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010036
() 		0205003000NRG23270620222056496 27/06/2022 Satyavati 0205003WL0047511 Satyavati 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740182 GANTA SATYAVATHI CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010058
() 		0205003000NRG23270620222056499 27/06/2022 Ramalakshmi 0205003WL0047511 Ramalakshmi 00078 CNRB0001341 451 451 Processed 29/07/2022 3408740020 MAJJI RAMALAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010068
() 		0205003000NRG23270620222056500 27/06/2022 Simhachalam 0205003WL0047511 Simhachalam 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739985 KOLLA SIMHACHALAM CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010071
() 		0205003000NRG23270620222056501 27/06/2022 Lakshmi 0205003WL0047511 Lakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740033 NADIPUDI LAKSHMI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010072
() 		0205003000NRG23270620222056502 27/06/2022 Lakshmi 0205003WL0047511 Lakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740036 MAJJI LAKSHMI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010078
() 		0205003000NRG23270620222056504 27/06/2022 Allam Bhushanam 0205003WL0047511 Allam Bhushanam 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740288 ALLAM BHUSHANAM CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010078
() 		0205003000NRG23270620222056503 27/06/2022 Naagaraaju 0205003WL0047511 Naagaraaju 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740220 ALLAM NAGARAJU CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010082
() 		0205003000NRG23270620222056505 27/06/2022 Rambabu 0205003WL0047511 Rambabu 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740204 LANKA RAMBABU UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-015-023/010082
() 		0205003000NRG23270620222056506 27/06/2022 Veera Kumari 0205003WL0047511 Veera Kumari 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740287 NADIPUDI VEERA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-015-023/010084
() 		0205003000NRG23270620222056507 27/06/2022 Veeralakshmi 0205003WL0047511 Veeralakshmi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740184 SAJIPALLI VARALAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010089
() 		0205003000NRG23270620222056508 27/06/2022 Gurunaayudu 0205003WL0047511 Gurunaayudu 00078 CNRB0001341 903 903 Processed 29/07/2022 3408740217 Mr LANKA GURUNAYADU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
21 Polavaram AP-05-003-015-023/010091
() 		0205003000NRG23270620222056509 27/06/2022 Simhachalam 0205003WL0047511 Simhachalam 00078 CNRB0001341 902 902 Processed 29/07/2022 3408740267 KILAPARTHY SIMHACHALAM CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010093
() 		0205003000NRG23270620222056510 27/06/2022 Durga Rao 0205003WL0047511 Durga Rao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740039 ALTHI DURGA RAO CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010093
() 		0205003000NRG23270620222056511 27/06/2022 Jagadeswari 0205003WL0047511 Jagadeswari 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740186 ALTHI JAGADESWARI CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010102
() 		0205003000NRG23270620222056512 27/06/2022 Taataa Rao 0205003WL0047511 Taataa Rao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739983 LANKA TATA RAO CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010108
() 		0205003000NRG23270620222056516 27/06/2022 Srinivas 0205003WL0047512 Srinivas 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740214 BUSUROTHU SRINIVASU CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010123
() 		0205003000NRG23270620222056513 27/06/2022 Naagamani 0205003WL0047511 Naagamani 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740282 SANDAKA NAGAVENI CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010125
() 		0205003000NRG23270620222056514 27/06/2022 Vijayakumaari 0205003WL0047511 Vijayakumaari 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740013 BUSIROTHU VIJAYA KUMARI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23270620222056676 27/06/2022 Kotamma 0205003WL0047516 Kotamma 00078 CNRB0001341 1128 1128 Processed 29/07/2022 3408740252 KATRU KOTAMMA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23270620222056675 27/06/2022 Subbaarao 0205003WL0047516 Subbaarao 00078 CNRB0001341 1128 1128 Processed 29/07/2022 3408740041 KATRU SUBBA RAO CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23270620222056677 27/06/2022 Aravaalamma 0205003WL0047516 Aravaalamma 00078 CNRB0001341 1128 1128 Processed 29/07/2022 3408740219 BEERA ARAVALAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010200
() 		0205003000NRG23270620222056678 27/06/2022 Venkatalakshmi 0205003WL0047516 Venkatalakshmi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740040 MANDELLI VENKATA LAKSHMI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010568
() 		0205003000NRG23270620222056518 27/06/2022 Chinnabbaayi 0205003WL0047512 Chinnabbaayi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739981 PUDI CHINNABBHAI CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010888
() 		0205003000NRG23270620222056519 27/06/2022 Paidayya 0205003WL0047512 Paidayya 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739987 SIRIPARAPU PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-015-023/010901
() 		0205003000NRG23270620222056520 27/06/2022 Sattiraaju 0205003WL0047512 Sattiraaju 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739998 Mr PERUMALLA SATTIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
35 Polavaram AP-05-003-015-023/010902
() 		0205003000NRG23270620222056521 27/06/2022 Ramana 0205003WL0047512 Ramana 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740021 Mrs NUNNABATHULA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Polavaram AP-05-003-015-023/010955
() 		0205003000NRG23270620222056522 27/06/2022 Lakshmi 0205003WL0047512 Lakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740005 SIRIPARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-015-023/010988
() 		0205003000NRG23270620222056523 27/06/2022 Manikanta 0205003WL0047512 Manikanta 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740210 KADAVAKOLLU HARINAGA KRISHNA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011018
() 		0205003000NRG23270620222056524 27/06/2022 Krishnaveni 0205003WL0047512 Krishnaveni 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739996 PENUMANTRA KRISHNA VENI CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011172
() 		0205003000NRG23270620222056525 27/06/2022 Satyavatamma 0205003WL0047512 Satyavatamma 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740188 MAJJI SATYAVATHI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011214
() 		0205003000NRG23270620222056526 27/06/2022 Veerabaabu 0205003WL0047512 Veerabaabu 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740216 PALURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-015-023/011533
() 		0205003000NRG23270620222056527 27/06/2022 venkatalakshmi 0205003WL0047512 venkatalakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740218 GORRELA VENKATALAKSHMI CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011708
() 		0205003000NRG23270620222056528 27/06/2022 musalayya 0205003WL0047512 musalayya 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740016 MAILA MUSALAYYA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011741
() 		0205003000NRG23270620222056529 27/06/2022 satyaavati 0205003WL0047512 satyaavati 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740195 MAILA SATYAVATHI CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011881
() 		0205003000NRG23270620222056530 27/06/2022 raghava 0205003WL0047512 raghava 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740187 PENUPOTU RAGHAVA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011890
() 		0205003000NRG23270620222056531 27/06/2022 Lakshmi 0205003WL0047512 Lakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740248 BARATHI LAKSHMI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23270620222056533 27/06/2022 rangamma 0205003WL0047512 rangamma 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740222 RANGAMMA PADDEHAPU CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23270620222056534 27/06/2022 Ramanjineyulu 0205003WL0047512 Ramanjineyulu 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740043 PEDDEHAPU RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-015-023/011968
() 		0205003000NRG23270620222056535 27/06/2022 Vara lakshmi 0205003WL0047512 Vara lakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740183 PEDDEHAPU VARALAKSHMI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/012048
() 		0205003000NRG23270620222056536 27/06/2022 Sammaraju 0205003WL0047512 Sammaraju 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740202 PINAPOTHU SOMA RAJU CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/012048
() 		0205003000NRG23270620222056537 27/06/2022 Veera Veni 0205003WL0047512 Veera Veni 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740212 PENUPOTHU VEERAVENI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/012070
() 		0205003000NRG23270620222056539 27/06/2022 HAIMAVATHI 0205003WL0047512 HAIMAVATHI 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740269 MRS MALLIMOGGALA HIMAVATHI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-015-023/012070
() 		0205003000NRG23270620222056538 27/06/2022 VENKATESWARA RAO 0205003WL0047512 VENKATESWARA RAO 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739979 MALLIMOGGALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23270620222056681 27/06/2022 Rangarao 0205003WL0047516 Rangarao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739986 SAKKAKULA RANGARAO CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/020055
() 		0205003000NRG23270620222056682 27/06/2022 Venkatalakshmi 0205003WL0047516 Venkatalakshmi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739993 CHOKKAKULA VENKATA LAXMI CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/020056
() 		0205003000NRG23270620222056683 27/06/2022 Appaarao 0205003WL0047516 Appaarao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740014 RAYAVARAPU APPA RAO CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/020057
() 		0205003000NRG23270620222056686 27/06/2022 bhashararao 0205003WL0047516 bhashararao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740207 RAYAVARAPU BHASKAR CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/020057
() 		0205003000NRG23270620222056685 27/06/2022 Jayalakshmi 0205003WL0047516 Jayalakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740034 RAYAVARAPU JAYA LAKSAHMI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/020058
() 		0205003000NRG23270620222056687 27/06/2022 Venkatrao 0205003WL0047516 Venkatrao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740011 CHOKKAKULA VENKATA RAO CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/020059
() 		0205003000NRG23270620222056688 27/06/2022 Paidi raju 0205003WL0047516 Paidi raju 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740192 CHOKKAKULA PAIDIRAJU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23270620222056690 27/06/2022 Sanyasirao 0205003WL0047516 Sanyasirao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740000 BANDARU CHINA SANYASIRAO CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23270620222056691 27/06/2022 Satyaveni 0205003WL0047516 Satyaveni 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740019 BANDARU SATYAVATHI CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23270620222056692 27/06/2022 Barla Venkatarao 0205003WL0047516 Barla Venkatarao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739951 Mr BARLA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
63 Polavaram AP-05-003-015-023/020065
() 		0205003000NRG23270620222056693 27/06/2022 Venkatalakshmi 0205003WL0047516 Venkatalakshmi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740015 BARLA VENKATA LAKSHMI CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23270620222056694 27/06/2022 Mutyaalarao 0205003WL0047516 Mutyaalarao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739994 BARLA MUTYALARAO CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/020066
() 		0205003000NRG23270620222056695 27/06/2022 Sampada Lakshmi 0205003WL0047516 Sampada Lakshmi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739992 BARLA SAMPADA LAXMI CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23270620222056696 27/06/2022 Suryachandrarao 0205003WL0047516 Suryachandrarao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739989 BARLA SURYA CHANDRA RAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/020067
() 		0205003000NRG23270620222056697 27/06/2022 Varalakshmi 0205003WL0047516 Varalakshmi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740247 BARLA VARALAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23270620222056698 27/06/2022 Krishnaveni 0205003WL0047516 Krishnaveni 00078 CNRB0001341 451 451 Processed 29/07/2022 3408740042 REDDY PADMAVENI CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/020068
() 		0205003000NRG23270620222056699 27/06/2022 Lakshmana Rao 0205003WL0047516 Lakshmana Rao 00078 CNRB0001341 451 451 Processed 29/07/2022 3408740007 REDDY LAKSHMANA RAO CANARA BANK(508532)
70 Polavaram AP-05-003-015-023/020069
() 		0205003000NRG23270620222056700 27/06/2022 Reddy Veeranagu 0205003WL0047516 Reddy Veeranagu 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740206 REDDY VEERANAGU CANARA BANK(508532)
71 Polavaram AP-05-003-015-023/020073
() 		0205003000NRG23270620222056540 27/06/2022 Venkateswararao 0205003WL0047512 Venkateswararao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739997 Mr MAJJI VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23270620222056701 27/06/2022 Satyanaaraayana 0205003WL0047516 Satyanaaraayana 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739984 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
73 Polavaram AP-05-003-015-023/020106
() 		0205003000NRG23270620222056541 27/06/2022 Cittiyya 0205003WL0047512 Cittiyya 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740004 VALAVALA CHITTIYA KAPU CANARA BANK(508532)
74 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23270620222056702 27/06/2022 Lakshmi 0205003WL0047516 Lakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740221 LAKSHMI AKULA CANARA BANK(508532)
75 Polavaram AP-05-003-015-023/020146
() 		0205003000NRG23270620222056542 27/06/2022 SrinuvasaraO 0205003WL0047512 SrinuvasaraO 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740199 ALTHI SRINIVASU CANARA BANK(508532)
76 Polavaram AP-05-003-015-023/020173
() 		0205003000NRG23270620222056703 27/06/2022 Mahalakshmi 0205003WL0047516 Mahalakshmi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740215 TOTTALA MAHA LAKSHMI CANARA BANK(508532)
77 Polavaram AP-05-003-015-023/020174
() 		0205003000NRG23270620222056704 27/06/2022 Apparao 0205003WL0047516 Apparao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740189 TOTHALA APPARAO CANARA BANK(508532)
78 Polavaram AP-05-003-015-023/020180
() 		0205003000NRG23270620222056706 27/06/2022 Veeravenkatasrinivas 0205003WL0047516 Veeravenkatasrinivas 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740008 DOKALA VEERA VENKATA SRINIVASA RAO CANARA BANK(508532)
79 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23270620222056708 27/06/2022 Dhanalakshmi 0205003WL0047516 Dhanalakshmi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740044 DOKALA DHANA LAKSHMI CANARA BANK(508532)
80 Polavaram AP-05-003-015-023/020186
() 		0205003000NRG23270620222056707 27/06/2022 Raambaabu 0205003WL0047516 Raambaabu 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740031 DOKALA RAMBABU CANARA BANK(508532)
81 Polavaram AP-05-003-015-023/020190
() 		0205003000NRG23270620222056709 27/06/2022 Chinaapparao 0205003WL0047516 Chinaapparao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740180 CHOKKAKULA APPA RAO CANARA BANK(508532)
82 Polavaram AP-05-003-015-023/020199
() 		0205003000NRG23270620222056710 27/06/2022 Adamma 0205003WL0047516 Adamma 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740274 RAVADA ADILAKSHMI CANARA BANK(508532)
83 Polavaram AP-05-003-015-023/020243
() 		0205003000NRG23270620222056543 27/06/2022 Ramesh 0205003WL0047512 Ramesh 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740277 KALLA RAMESH CANARA BANK(508532)
84 Polavaram AP-05-003-015-023/020268
() 		0205003000NRG23270620222056544 27/06/2022 Ganapatinageswarao 0205003WL0047512 Ganapatinageswarao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740194 Mr SANDAKA GANAPATI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
85 Polavaram AP-05-003-015-023/020268
() 		0205003000NRG23270620222056545 27/06/2022 Radha 0205003WL0047512 Radha 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740025 SANDAKA RADHA CANARA BANK(508532)
86 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23270620222056546 27/06/2022 Radhakrishna 0205003WL0047512 Radhakrishna 00078 CNRB0001341 1354 1354 Rejected 19/08/2022 N0622036844E01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23270620222056547 27/06/2022 Ranga Durgarao 0205003WL0047512 Ranga Durgarao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739995 Mr LANKA RANGU DURGARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
88 Polavaram AP-05-003-015-023/020351
() 		0205003000NRG23270620222056548 27/06/2022 Chinatatarao 0205003WL0047512 Chinatatarao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740197 MAJJI CHINNA TATRAO CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23270620222056712 27/06/2022 Durga rao 0205003WL0047516 Durga rao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740029 REVADA DURGA RAO CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/020379
() 		0205003000NRG23270620222056711 27/06/2022 Mani 0205003WL0047516 Mani 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740035 REVADA NAGA MANI CANARA BANK(508532)
91 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23270620222056714 27/06/2022 lakShmi 0205003WL0047516 lakShmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740006 KILAPARTY LAXMI CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/020403
() 		0205003000NRG23270620222056713 27/06/2022 Rambabu 0205003WL0047516 Rambabu 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740003 KILAPARTHY RAMBABU CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23270620222056715 27/06/2022 Surya Rao 0205003WL0047516 Surya Rao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740200 CHOKKAKULA SURYA RAO CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23270620222056716 27/06/2022 Posiyya 0205003WL0047516 Posiyya 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740203 TOTTHALA POSIYYA CANARA BANK(508532)
95 Polavaram AP-05-003-015-023/020426
() 		0205003000NRG23270620222056717 27/06/2022 Venkataapparao 0205003WL0047516 Venkataapparao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740009 Mr REDDY SURYA VENKATA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
96 Polavaram AP-05-003-015-023/020427
() 		0205003000NRG23270620222056718 27/06/2022 Sanyasi Rao 0205003WL0047516 Sanyasi Rao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740185 THOTTALA SANYASIRAO CANARA BANK(508532)
97 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23270620222056720 27/06/2022 Kasi 0205003WL0047516 Kasi 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740275 PASPULETI KASI CANARA BANK(508532)
98 Polavaram AP-05-003-015-023/020452
() 		0205003000NRG23270620222056719 27/06/2022 Srinivasu 0205003WL0047516 Srinivasu 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740196 PASUPULETI SRINIVASU CANARA BANK(508532)
99 Polavaram AP-05-003-015-023/020454
() 		0205003000NRG23270620222056721 27/06/2022 Bhulakshmi 0205003WL0047516 Bhulakshmi 00078 CNRB0001341 1128 1128 Processed 29/07/2022 3408740032 MANDELLI BHULAKSHMI CANARA BANK(508532)
100 Polavaram AP-05-003-015-023/020491
() 		0205003000NRG23270620222056723 27/06/2022 bangarupapa 0205003WL0047516 bangarupapa 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740017 PUDI BANGARU PAPA CANARA BANK(508532)
101 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23270620222056724 27/06/2022 Suryarao 0205003WL0047516 Suryarao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739990 YALLA SURYARAO CANARA BANK(508532)
102 Polavaram AP-05-003-015-023/020514
() 		0205003000NRG23270620222056725 27/06/2022 Venkata Lakshmi 0205003WL0047516 Venkata Lakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740001 NARRAVULA VENAKTA LAKSHMI CANARA BANK(508532)
103 Polavaram AP-05-003-015-023/020557
() 		0205003000NRG23270620222056550 27/06/2022 Venkata Rao 0205003WL0047512 Venkata Rao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740191 MANIKIREDDY VENKATA RAO CANARA BANK(508532)
104 Polavaram AP-05-003-015-023/020592
() 		0205003000NRG23270620222056726 27/06/2022 Paidikondala Vara Prasad 0205003WL0047516 Paidikondala Vara Prasad 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740209 PYDIKODALA VARAPRASAD CANARA BANK(508532)
105 Polavaram AP-05-003-015-023/020626
() 		0205003000NRG23270620222056551 27/06/2022 Ramalakshmi 0205003WL0047512 Ramalakshmi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740198 RAMBHA RAMA LAKSHMI CANARA BANK(508532)
106 Polavaram AP-05-003-015-023/020660
() 		0205003000NRG23270620222056552 27/06/2022 Suneetha 0205003WL0047512 Suneetha 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740181 BUSUROTHU SUNITHA CANARA BANK(508532)
107 Polavaram AP-05-003-015-023/020664
() 		0205003000NRG23270620222056727 27/06/2022 Venkatrao 0205003WL0047516 Venkatrao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739980 MR VENKATA RAO PUDI STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-015-023/020665
() 		0205003000NRG23270620222056553 27/06/2022 Tatarao 0205003WL0047512 Tatarao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740012 MRS PENUMANTRA TATARAO STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23270620222056554 27/06/2022 Naga Venkata Srinivas 0205003WL0047512 Naga Venkata Srinivas 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740235 PAIDIKONDALA NAGA VENKATA SRINIVASU CANARA BANK(508532)
110 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23270620222056728 27/06/2022 Dalinayudu 0205003WL0047516 Dalinayudu 00078 CNRB0001341 903 903 Processed 29/07/2022 3408739982 NAGIREDDY DALIYYA CANARA BANK(508532)
111 Polavaram AP-05-003-015-023/020688
() 		0205003000NRG23270620222056729 27/06/2022 Ramanamma 0205003WL0047516 Ramanamma 00078 CNRB0001341 903 903 Processed 29/07/2022 3408740022 NAGIREDDY RAMANAMMA CANARA BANK(508532)
112 Polavaram AP-05-003-015-023/020694
() 		0205003000NRG23270620222056731 27/06/2022 Apparao 0205003WL0047516 Apparao 00078 CNRB0001341 677 677 Processed 29/07/2022 3408739988 NAGIREDDY APPARAO CANARA BANK(508532)
113 Polavaram AP-05-003-015-023/020694
() 		0205003000NRG23270620222056732 27/06/2022 Jeevaratnam 0205003WL0047516 Jeevaratnam 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740037 Mrs NAGIREDDY JEEVA RATHNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
114 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23270620222056734 27/06/2022 Padma 0205003WL0047516 Padma 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740028 Mrs PUDI PADMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
115 Polavaram AP-05-003-015-023/020696
() 		0205003000NRG23270620222056733 27/06/2022 Subbarao 0205003WL0047516 Subbarao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739991 PUDI SUBBARAO UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-015-023/020832
() 		0205003000NRG23270620222056735 27/06/2022 appaaraavu 0205003WL0047516 appaaraavu 00078 CNRB0001341 903 903 Processed 29/07/2022 3408740027 PUDI APPARAO CANARA BANK(508532)
117 Polavaram AP-05-003-015-023/020850
() 		0205003000NRG23270620222056555 27/06/2022 suryakantham 0205003WL0047512 suryakantham 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408739978 MAJJI SURYAKANTHAM CANARA BANK(508532)
118 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23270620222056737 27/06/2022 Devi 0205003WL0047516 Devi 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740018 MRS SAGARALA DEVI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-015-023/020871
() 		0205003000NRG23270620222056736 27/06/2022 Paidiraju 0205003WL0047516 Paidiraju 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740002 SAGARALA PYDIRAJU CANARA BANK(508532)
120 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23270620222056739 27/06/2022 Rangamma 0205003WL0047516 Rangamma 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740023 SMT ALTI RANGAMMA CANARA BANK(508532)
121 Polavaram AP-05-003-015-023/020872
() 		0205003000NRG23270620222056738 27/06/2022 Trimurtulu 0205003WL0047516 Trimurtulu 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740283 AALTHI THRIMURTHULU CANARA BANK(508532)
122 Polavaram AP-05-003-015-023/020886
() 		0205003000NRG23270620222056740 27/06/2022 Venkateswararao 0205003WL0047516 Venkateswararao 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740026 ACHYUTHA VENKATESWARA RAO CANARA BANK(508532)
123 Polavaram AP-05-003-015-023/020907
() 		0205003000NRG23270620222056557 27/06/2022 appalaraju 0205003WL0047512 appalaraju 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740193 MAJJI APPALARAJU CANARA BANK(508532)
124 Polavaram AP-05-003-015-023/020929
() 		0205003000NRG23270620222056558 27/06/2022 Naga Sridhar 0205003WL0047512 Naga Sridhar 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740227 Mr MAJJI NAGASRIDHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
125 Polavaram AP-05-003-015-023/020930
() 		0205003000NRG23270620222056559 27/06/2022 Anjineya Swami 0205003WL0047512 Anjineya Swami 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740226 MAJJI ANJANEYASWAMY AXIS BANK(607153)
126 Polavaram AP-05-003-015-023/020931
() 		0205003000NRG23270620222056560 27/06/2022 satyanaaraayana 0205003WL0047512 satyanaaraayana 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740211 CHENCHANI SATYANARAYANA CANARA BANK(508532)
127 Polavaram AP-05-003-015-023/020977
() 		0205003000NRG23270620222056562 27/06/2022 Lakshmi Someswari 0205003WL0047512 Lakshmi Someswari 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740046 RAYAPATI LAKSHMI SOMESWARI CANARA BANK(508532)
128 Polavaram AP-05-003-015-023/020983
() 		0205003000NRG23270620222056563 27/06/2022 Durga 0205003WL0047512 Durga 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740190 KADAVAKOLLU DURGA CANARA BANK(508532)
129 Polavaram AP-05-003-015-023/020987
() 		0205003000NRG23270620222056741 27/06/2022 Ramakrishna 0205003WL0047516 Ramakrishna 00078 CNRB0001341 1354 1354 Processed 29/07/2022 3408740205 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
130 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23270620222056744 27/06/2022 PRAMEELA 0205003WL0047516 PRAMEELA 00078 CNRB0001341 677 677 Processed 29/07/2022 3408740010 Mrs CHOKKAKULA PRAMEELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 137274 137274
131 Polavaram AP-05-003-007-015/013332
() 		0205003000NRG23260620222040275 27/06/2022 Rajesh 0205003WL0047139 Rajesh 00152 HDFC0000668 1504 1504 Processed 29/07/2022 3408739932 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1504 1504
132 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23270620222059287 27/06/2022 Somireddi 0205003WL0047657 Somireddi 00415 SBIN0000778 540 540 Processed 29/07/2022 3408740273 MR KONDLA SOMIREDDY STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-003-010/020007
() 		0205003000NRG23270620222059291 27/06/2022 Mukkaareddi 0205003WL0047657 Mukkaareddi 00415 SBIN0000778 540 540 Processed 29/07/2022 3408740224 KECHELA MUKKAREDDY UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23270620222059293 27/06/2022 Jogireddi 0205003WL0047657 Jogireddi 00415 SBIN0000778 180 180 Processed 29/07/2022 3408740272 KONDLA JOGIREDDY UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-003-010/020010
() 		0205003000NRG23270620222059294 27/06/2022 Lakshmi 0205003WL0047657 Lakshmi 00415 SBIN0000778 180 180 Processed 29/07/2022 3408740271 MS KONDALA LAKSHMI STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23270620222059297 27/06/2022 Rameshreddi 0205003WL0047657 Rameshreddi 00415 SBIN0000778 540 540 Processed 29/07/2022 3408740047 KONDLA RAMESH REDDY UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-003-010/020022
() 		0205003000NRG23270620222059303 27/06/2022 Rameshreddi 0205003WL0047657 Rameshreddi 00415 SBIN0000778 540 540 Processed 29/07/2022 3408740229 MR VETLA RAMESH REDDY STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-003-010/020025
() 		0205003000NRG23270620222059304 27/06/2022 Venkatareddi 0205003WL0047657 Venkatareddi 00415 SBIN0000778 540 540 Processed 29/07/2022 3408740270 MR KONDLA VENKATAREDDY STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-003-010/020026
() 		0205003000NRG23270620222059306 27/06/2022 Jogireddi 0205003WL0047657 Jogireddi 00415 SBIN0000778 540 540 Processed 29/07/2022 3408740225 PATLA JOGIREDDY UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-003-010/020044
() 		0205003000NRG23270620222059310 27/06/2022 Sitaramireddi 0205003WL0047657 Sitaramireddi 00415 SBIN0000778 540 540 Processed 29/07/2022 3408740302 KECHELA SITARAMIREDDY UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23270620222059312 27/06/2022 Mangireddi 0205003WL0047657 Mangireddi 00415 SBIN0000778 360 360 Rejected 19/08/2022 N0622036844EA1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Polavaram AP-05-003-003-010/040001
() 		0205003000NRG23270620222042840 27/06/2022 Somalamma 0205003WL0047212 Somalamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740245 MRS SUNDRU SOMAMMA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-003-010/040010
() 		0205003000NRG23270620222042842 27/06/2022 Lakshmi 0205003WL0047212 Lakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740066 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23270620222042845 27/06/2022 Raajakumaari 0205003WL0047212 Raajakumaari 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740108 MRS SUNTRU RAJAKUMARI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG23270620222042844 27/06/2022 Subbaareddy 0205003WL0047212 Subbaareddy 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740243 MR SUNTRU SUBBA REDDY STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-003-010/040014
() 		0205003000NRG23270620222042846 27/06/2022 Sriraamulu 0205003WL0047212 Sriraamulu 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740257 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG23270620222042848 27/06/2022 Chandramma 0205003WL0047212 Chandramma 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740109 MRS SUNTRU CHANDRAMMA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-003-010/040017
() 		0205003000NRG23270620222042849 27/06/2022 Lakshmi 0205003WL0047212 Lakshmi 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740251 MRS VENTLA LAXMI STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-003-010/040018
() 		0205003000NRG23270620222042850 27/06/2022 Padma 0205003WL0047212 Padma 00415 SBIN0000778 900 900 Processed 29/07/2022 3408739921 PATLA PADMA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-003-010/040019
() 		0205003000NRG23270620222042851 27/06/2022 Mangamma 0205003WL0047212 Mangamma 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740246 MRS MAMGAMMA PAMULETI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG23270620222042852 27/06/2022 Pandareddi 0205003WL0047212 Pandareddi 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740242 MR BALIJA PANDAREDDY STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG23270620222042853 27/06/2022 Kamala 0205003WL0047212 Kamala 00415 SBIN0000778 900 900 Processed 29/07/2022 3408740244 MRS SUNTRU KAMALA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23260620222040258 27/06/2022 Venkatesulu 0205003WL0047139 Venkatesulu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740115 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23260620222040260 27/06/2022 subbalakhmi 0205003WL0047139 subbalakhmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740118 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23260620222040263 27/06/2022 Gannamma 0205003WL0047139 Gannamma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740085 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23260620222040265 27/06/2022 Pentayya 0205003WL0047139 Pentayya 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740094 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23260620222040266 27/06/2022 AdiLakshmi 0205003WL0047139 AdiLakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740308 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
158 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23260620222040267 27/06/2022 RamaLakshmi 0205003WL0047139 RamaLakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740103 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23260620222040268 27/06/2022 Krishna 0205003WL0047139 Krishna 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740120 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23260620222040269 27/06/2022 Kalyani 0205003WL0047139 Kalyani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740310 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23260620222040270 27/06/2022 Kameswari 0205003WL0047139 Kameswari 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740311 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23260620222040271 27/06/2022 Satyavathi 0205003WL0047139 Satyavathi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740312 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23260620222040272 27/06/2022 Venkatesulu 0205003WL0047139 Venkatesulu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740122 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23260620222040273 27/06/2022 Nagalakshmi 0205003WL0047139 Nagalakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740158 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23260620222040274 27/06/2022 Satyavathi 0205003WL0047139 Satyavathi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740309 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23260620222040276 27/06/2022 Lakshmi 0205003WL0047139 Lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408739952 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23260620222040277 27/06/2022 Ramulu 0205003WL0047139 Ramulu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740296 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23260620222040278 27/06/2022 RAMU 0205003WL0047139 RAMU 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740176 PANTULA RAMU UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23260620222040279 27/06/2022 Venkata rama Krishna 0205003WL0047139 Venkata rama Krishna 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408739918 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23260620222040281 27/06/2022 Edukondalu 0205003WL0047139 Edukondalu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740057 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-007-015/013402
() 		0205003000NRG23260620222040282 27/06/2022 Padma 0205003WL0047139 Padma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740135 MS PANTHULA PADMA STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23260620222040283 27/06/2022 Reddi Babu 0205003WL0047139 Reddi Babu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740073 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23260620222040284 27/06/2022 Rama krishna 0205003WL0047139 Rama krishna 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740289 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23260620222040285 27/06/2022 Ranga rao 0205003WL0047139 Ranga rao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740058 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23260620222040286 27/06/2022 Lakshmi Narasamma 0205003WL0047139 Lakshmi Narasamma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740104 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23260620222040287 27/06/2022 Govinda raju 0205003WL0047139 Govinda raju 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740177 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23260620222040288 27/06/2022 Venkata lakshmi 0205003WL0047139 Venkata lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740087 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23260620222040289 27/06/2022 Jaya lakshmi 0205003WL0047139 Jaya lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740295 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23260620222040290 27/06/2022 Madhavi 0205003WL0047139 Madhavi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740093 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23260620222040292 27/06/2022 Satya Durga 0205003WL0047139 Satya Durga 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740059 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23260620222040293 27/06/2022 Sri Rama Krishna 0205003WL0047139 Sri Rama Krishna 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408739975 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/013488
() 		0205003000NRG23260620222040294 27/06/2022 Satyavathi 0205003WL0047139 Satyavathi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740107 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23260620222040295 27/06/2022 Lakshmi 0205003WL0047139 Lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740062 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23260620222040296 27/06/2022 Baji Shariff 0205003WL0047139 Baji Shariff 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740290 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23260620222040297 27/06/2022 Seeta Ramanjaneyulu 0205003WL0047139 Seeta Ramanjaneyulu 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740297 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23260620222040300 27/06/2022 Sairam 0205003WL0047139 Sairam 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740305 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23260620222040301 27/06/2022 Lakshman 0205003WL0047139 Lakshman 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740178 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/013502
() 		0205003000NRG23260620222040303 27/06/2022 Anusha 0205003WL0047139 Anusha 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408739925 TELAGAMSETTI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23260620222040305 27/06/2022 Venkatalakshi 0205003WL0047139 Venkatalakshi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740063 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/013505
() 		0205003000NRG23260620222040306 27/06/2022 Sree Lakshmi 0205003WL0047139 Sree Lakshmi 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740105 KAMISETTI SRILAKSHMI BANK OF BARODA(606985)
191 Polavaram AP-05-003-007-015/014054
() 		0205003000NRG23260620222040307 27/06/2022 Durga Bhavani 0205003WL0047139 Durga Bhavani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740148 MRS GOPALA DURGA BHAVANI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-007-015/014055
() 		0205003000NRG23260620222040308 27/06/2022 Ganagadharao 0205003WL0047139 Ganagadharao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740051 MR UDATHA GANGADHARA RAO STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/014056
() 		0205003000NRG23260620222040309 27/06/2022 Nagamani 0205003WL0047139 Nagamani 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740140 RAYI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/014057
() 		0205003000NRG23260620222040310 27/06/2022 Baby 0205003WL0047139 Baby 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740234 UDATHA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/014062
() 		0205003000NRG23260620222040313 27/06/2022 Narsamma 0205003WL0047139 Narsamma 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740179 MRS PANTHULA NARASAMMA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/014066
() 		0205003000NRG23260620222040317 27/06/2022 MAni 0205003WL0047139 MAni 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408739924 PANTHULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/014068
() 		0205003000NRG23260620222040318 27/06/2022 Anil Kumar 0205003WL0047139 Anil Kumar 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408739922 UDATA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/014072
() 		0205003000NRG23260620222040320 27/06/2022 Siva ShankaR 0205003WL0047139 Siva ShankaR 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408739923 GOPALA SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/014073
() 		0205003000NRG23260620222040321 27/06/2022 MAnga 0205003WL0047139 MAnga 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740102 CHODE MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-007-015/014076
() 		0205003000NRG23260620222040323 27/06/2022 Kalyan Rao 0205003WL0047139 Kalyan Rao 00415 SBIN0000778 1504 1504 Processed 29/07/2022 3408740306 PANTULA KALYAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23270620222062214 27/06/2022 Sai 0205003WL0047772 Sai 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740127 DAREDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23270620222062215 27/06/2022 Shiva 0205003WL0047772 Shiva 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740163 MR DAREDDI SIVA KUMAR STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23270620222062216 27/06/2022 Sattibabu 0205003WL0047772 Sattibabu 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740162 DAREDDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23270620222062217 27/06/2022 Sujata 0205003WL0047772 Sujata 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740053 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23270620222062218 27/06/2022 Kusuma Kumari 0205003WL0047772 Kusuma Kumari 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740263 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
206 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23270620222062219 27/06/2022 Pavitra 0205003WL0047772 Pavitra 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740265 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
207 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23270620222062220 27/06/2022 Satyavathi 0205003WL0047772 Satyavathi 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740264 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23270620222062221 27/06/2022 Veerababu 0205003WL0047772 Veerababu 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740055 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23270620222062222 27/06/2022 Dareddy Sanyasi Rao 0205003WL0047772 Dareddy Sanyasi Rao 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408739967 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23270620222061153 27/06/2022 Bhukya Manoj 0205003WL0047730 Bhukya Manoj 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739917 BHUKYA MANOGNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-010-016/020001
() 		0205003000NRG23270620222061152 27/06/2022 Pedda Venkateswara Rao 0205003WL0047730 Pedda Venkateswara Rao 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739974 BHUKYA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23270620222061154 27/06/2022 Raju 0205003WL0047730 Raju 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739955 BANOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23270620222061155 27/06/2022 Sarasvati 0205003WL0047730 Sarasvati 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740143 BANOTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23270620222061156 27/06/2022 Naagamani 0205003WL0047730 Naagamani 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740131 BHUKYA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23270620222061157 27/06/2022 Venkayamma 0205003WL0047730 Venkayamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740145 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23270620222061158 27/06/2022 Chendra Shekar 0205003WL0047730 Chendra Shekar 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740300 BHUKYA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-010-016/020013
() 		0205003000NRG23270620222061159 27/06/2022 Alivelumanga 0205003WL0047730 Alivelumanga 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740240 BHUKYA ALIVELU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23270620222061161 27/06/2022 Bhukya Anjamma 0205003WL0047730 Bhukya Anjamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740065 BHUKYA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-010-016/020015
() 		0205003000NRG23270620222061160 27/06/2022 Venkatesh 0205003WL0047730 Venkatesh 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739969 BHUKYA S K VENKATESWARA RAO STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23270620222061162 27/06/2022 BHUKYA SATYAVATI 0205003WL0047730 BHUKYA SATYAVATI 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739968 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23270620222061163 27/06/2022 Chinna Venkateswara Rao 0205003WL0047730 Chinna Venkateswara Rao 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740056 BHUKYA CHINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23270620222061165 27/06/2022 Rama lakshmi 0205003WL0047730 Rama lakshmi 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740153 MR BHUKYA RAMA LAKSHMI STATE BANK OF INDIA(508548)
223 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23270620222061164 27/06/2022 Ramana 0205003WL0047730 Ramana 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740147 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23270620222061166 27/06/2022 Posamma 0205003WL0047730 Posamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740301 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23270620222061168 27/06/2022 GUGGULOTU ROJA RANI 0205003WL0047730 GUGGULOTU ROJA RANI 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739977 GUGULOTHU ROJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23270620222061167 27/06/2022 Venkateswara Rao 0205003WL0047730 Venkateswara Rao 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740250 GUGGULOTHU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/020049
() 		0205003000NRG23270620222061170 27/06/2022 Kantamma 0205003WL0047730 Kantamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740075 BHUKYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23270620222061172 27/06/2022 Lakshmi 0205003WL0047730 Lakshmi 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740154 MUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23270620222061171 27/06/2022 Rattamma 0205003WL0047730 Rattamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740155 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23270620222061173 27/06/2022 Venkateswara Rao 0205003WL0047730 Venkateswara Rao 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740082 MUDU VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23270620222061175 27/06/2022 Kumari 0205003WL0047730 Kumari 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740048 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23270620222061174 27/06/2022 Prasad 0205003WL0047730 Prasad 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740064 MR GUGGULOTHU PRASAD STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23270620222061176 27/06/2022 BHUKYA VIJAYALAKSHMI 0205003WL0047730 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740238 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-010-016/020055
() 		0205003000NRG23270620222061177 27/06/2022 Venkata Lakshmi 0205003WL0047730 Venkata Lakshmi 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739972 BANOTHU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23270620222061178 27/06/2022 Raama Chamdra 0205003WL0047730 Raama Chamdra 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740089 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23270620222061179 27/06/2022 Posiyya 0205003WL0047730 Posiyya 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740121 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23270620222061180 27/06/2022 N.Seeta 0205003WL0047730 N.Seeta 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739956 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23270620222061181 27/06/2022 Mangayamma 0205003WL0047730 Mangayamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739971 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23270620222061183 27/06/2022 Kumari 0205003WL0047730 Kumari 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740070 GUGGULOTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-010-016/020099
() 		0205003000NRG23270620222061182 27/06/2022 Megha Naayakudu 0205003WL0047730 Megha Naayakudu 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739954 GUGGULOTHU MEGHANAYAKUDU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23270620222061185 27/06/2022 Jhani 0205003WL0047730 Jhani 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740125 GUGGULOTHU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-010-016/020100
() 		0205003000NRG23270620222061184 27/06/2022 Venkateswara Rao 0205003WL0047730 Venkateswara Rao 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739970 GUGGULOTHU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23270620222061187 27/06/2022 Bharati 0205003WL0047730 Bharati 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740078 GUGGULOTHU BHARATHAMMA UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-010-016/020105
() 		0205003000NRG23270620222061186 27/06/2022 Nageswara Rao 0205003WL0047730 Nageswara Rao 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740133 MR GUGULOTHU NAGESWARA RAO STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23270620222061189 27/06/2022 Arjunudu 0205003WL0047730 Arjunudu 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740074 BHUKYA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-010-016/020109
() 		0205003000NRG23270620222061188 27/06/2022 Ramulamma 0205003WL0047730 Ramulamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740068 BHUKYA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Polavaram AP-05-003-010-016/020112
() 		0205003000NRG23270620222061190 27/06/2022 Peda Ramayamma 0205003WL0047730 Peda Ramayamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739966 MR GUGGULOTHU RAMULAMMA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23270620222061191 27/06/2022 Appanna 0205003WL0047730 Appanna 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740080 BHUKYA APPANNA UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-010-016/020127
() 		0205003000NRG23270620222061192 27/06/2022 BHUKYA LAKSHMI POSAMMA 0205003WL0047730 BHUKYA LAKSHMI POSAMMA 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740129 BHUKYA LAKSHMI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23270620222061193 27/06/2022 Guggulotu Krishnaveni 0205003WL0047730 Guggulotu Krishnaveni 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740313 MS GUGGULOTHU KRISHNA VEENI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23270620222061195 27/06/2022 Kumari 0205003WL0047730 Kumari 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740144 GUGGULOTHU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23270620222061194 27/06/2022 Raamulamma 0205003WL0047730 Raamulamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740091 GUGGULOTHU RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23270620222061196 27/06/2022 Suresh 0205003WL0047730 Suresh 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740081 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23270620222061197 27/06/2022 Venkatalakshmi 0205003WL0047730 Venkatalakshmi 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740139 MRS GUGGULOTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23270620222061198 27/06/2022 chandulal 0205003WL0047730 chandulal 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740077 GUGGULOTHU CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23270620222061199 27/06/2022 Rani 0205003WL0047730 Rani 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740253 GUGGULOTHU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23270620222061201 27/06/2022 Ramadevi 0205003WL0047730 Ramadevi 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740298 BHUKYA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23270620222061200 27/06/2022 Ramudu 0205003WL0047730 Ramudu 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740303 BHUKYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-010-016/020180
() 		0205003000NRG23270620222061202 27/06/2022 Chinna Kondala Rao 0205003WL0047730 Chinna Kondala Rao 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740076 GUGGULOTHU KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-010-016/020180
() 		0205003000NRG23270620222061203 27/06/2022 Chinna Lakshmi 0205003WL0047730 Chinna Lakshmi 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740146 MRS GUGGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
261 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23270620222061204 27/06/2022 Veeranna 0205003WL0047730 Veeranna 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740067 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-010-016/020200
() 		0205003000NRG23270620222061205 27/06/2022 Asavathu Manga 0205003WL0047730 Asavathu Manga 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740086 MRS HASAVATHU MANGA STATE BANK OF INDIA(508548)
263 Polavaram AP-05-003-010-016/020200
() 		0205003000NRG23270620222061206 27/06/2022 Redyanayak 0205003WL0047730 Redyanayak 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739926 MR HASAVATHU REDYA NAYAK STATE BANK OF INDIA(508548)
264 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23270620222061207 27/06/2022 Nandini 0205003WL0047730 Nandini 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740061 GUGGULOTHU NANDINI CANARA BANK(508532)
265 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23270620222061208 27/06/2022 Jyotji 0205003WL0047730 Jyotji 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740079 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23270620222061209 27/06/2022 Posamma 0205003WL0047730 Posamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740130 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23270620222061210 27/06/2022 posiyya 0205003WL0047730 posiyya 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739957 BHUKYA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23270620222061211 27/06/2022 Bhukya Prasanth 0205003WL0047730 Bhukya Prasanth 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740237 BHUKYA PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-010-016/020218
() 		0205003000NRG23270620222061212 27/06/2022 Rama Devi 0205003WL0047730 Rama Devi 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740299 NUNAVATHU RAMA DEVI BANK OF INDIA(508505)
270 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23270620222061214 27/06/2022 Patnayak 0205003WL0047730 Patnayak 00415 SBIN0000778 770 770 Processed 29/07/2022 3408739920 MR GUGGULOTHU PATNAYAK STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-010-016/020222
() 		0205003000NRG23270620222061213 27/06/2022 Rutamma 0205003WL0047730 Rutamma 00415 SBIN0000778 770 770 Processed 29/07/2022 3408740072 GUGGULOTHU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23270620222043213 27/06/2022 Madhu babu 0205003WL0047221 Madhu babu 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740123 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23270620222043214 27/06/2022 Siramayya 0205003WL0047221 Siramayya 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740117 PADDAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23270620222043216 27/06/2022 Veerayamma 0205003WL0047221 Veerayamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740241 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23270620222043217 27/06/2022 Veerabadram 0205003WL0047221 Veerabadram 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740124 MADAKAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23270620222043219 27/06/2022 Chelayamma 0205003WL0047221 Chelayamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740112 MRS KETCHALA CHELAYAMMA STATE BANK OF INDIA(508548)
277 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23270620222043218 27/06/2022 Krishna Reddy 0205003WL0047221 Krishna Reddy 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740098 KETCHALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23270620222043220 27/06/2022 Kannayamma 0205003WL0047221 Kannayamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740151 MRS KOMARAM KANNAYAMMA STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23270620222043221 27/06/2022 suryakumari 0205003WL0047221 suryakumari 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740304 KOMARAM SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-010-016/040017
() 		0205003000NRG23270620222043223 27/06/2022 Srinu 0205003WL0047221 Srinu 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740174 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23270620222043224 27/06/2022 dhana lakshmi 0205003WL0047221 dhana lakshmi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740100 PADDAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23270620222043225 27/06/2022 Lakshmayya 0205003WL0047221 Lakshmayya 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740161 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23270620222043226 27/06/2022 Nagamani 0205003WL0047221 Nagamani 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740119 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23270620222043227 27/06/2022 rama Lakshmi 0205003WL0047221 rama Lakshmi 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740113 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23270620222043228 27/06/2022 Durga 0205003WL0047221 Durga 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740097 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23270620222043229 27/06/2022 Linga Raju 0205003WL0047221 Linga Raju 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740164 MR SODEM LINGA RAJU STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23270620222043230 27/06/2022 Nagamani 0205003WL0047221 Nagamani 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740088 MRS SODEM NAGAMANI STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23270620222043231 27/06/2022 Ganga Devi 0205003WL0047221 Ganga Devi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740142 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23270620222043233 27/06/2022 Aadilakshmi 0205003WL0047221 Aadilakshmi 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740260 MADI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23270620222043232 27/06/2022 Venkatagiri 0205003WL0047221 Venkatagiri 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740111 MR MADI VENKATAGIRI STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23270620222043234 27/06/2022 Venkayamma 0205003WL0047221 Venkayamma 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740254 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23270620222043238 27/06/2022 Chellaayamma 0205003WL0047221 Chellaayamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740049 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23270620222043240 27/06/2022 Naagamani 0205003WL0047221 Naagamani 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740278 MRS PADDAM NAGAMANI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23270620222043241 27/06/2022 TURRAM DURGAMMA 0205003WL0047221 TURRAM DURGAMMA 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740259 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23270620222043242 27/06/2022 Kannayya 0205003WL0047221 Kannayya 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740101 MR TAMA KANNAYYA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23270620222043243 27/06/2022 Venkata Lakshmi 0205003WL0047221 Venkata Lakshmi 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740083 TAMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23270620222043244 27/06/2022 Lakshmi 0205003WL0047221 Lakshmi 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740266 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23270620222043245 27/06/2022 Dora Baabu 0205003WL0047221 Dora Baabu 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740280 TATI DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-010-016/040067
() 		0205003000NRG23270620222043246 27/06/2022 Krishna Veni 0205003WL0047221 Krishna Veni 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740096 TATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23270620222043247 27/06/2022 Bapi Raaju 0205003WL0047221 Bapi Raaju 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740050 BAABU RAAJU SODURI UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23270620222043248 27/06/2022 Ganga Devi 0205003WL0047221 Ganga Devi 00415 SBIN0000778 462 462 Processed 29/07/2022 3408739960 SANDURI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23270620222043249 27/06/2022 Padma 0205003WL0047221 Padma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739961 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-010-016/040071
() 		0205003000NRG23270620222043250 27/06/2022 TAATI RAAMA LAKSHMI 0205003WL0047221 TAATI RAAMA LAKSHMI 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739962 TATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23270620222043252 27/06/2022 Bapanamma 0205003WL0047221 Bapanamma 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740110 MR MADAKAM BAPANAMMA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23270620222043251 27/06/2022 Mutyaala Rao 0205003WL0047221 Mutyaala Rao 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740157 MADAKAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23270620222043253 27/06/2022 Posamma 0205003WL0047221 Posamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740090 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23270620222043255 27/06/2022 Sarma Raaju 0205003WL0047221 Sarma Raaju 00415 SBIN0000778 462 462 Processed 29/07/2022 3408740284 VALASA SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23270620222043256 27/06/2022 Syamala 0205003WL0047221 Syamala 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739958 VALASA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-010-016/040078
() 		0205003000NRG23270620222043257 27/06/2022 Ganga Devi 0205003WL0047221 Ganga Devi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739964 VALASA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23270620222043258 27/06/2022 Padma 0205003WL0047221 Padma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740286 VALASA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23270620222043259 27/06/2022 Rampandu 0205003WL0047221 Rampandu 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739976 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23270620222043260 27/06/2022 Somalamma 0205003WL0047221 Somalamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740230 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23270620222043261 27/06/2022 Pentamma 0205003WL0047221 Pentamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740137 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23270620222043262 27/06/2022 Raamulamma 0205003WL0047221 Raamulamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740114 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23270620222043264 27/06/2022 Nagamani 0205003WL0047221 Nagamani 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740092 TURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23270620222043265 27/06/2022 Devendrababu 0205003WL0047221 Devendrababu 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740069 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23270620222043267 27/06/2022 Suseela 0205003WL0047221 Suseela 00415 SBIN0000778 462 462 Processed 29/07/2022 3408739959 PADDAM SUSEELA STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23270620222043268 27/06/2022 Badram 0205003WL0047221 Badram 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740160 SUNNAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-010-016/040095
() 		0205003000NRG23270620222043269 27/06/2022 Bhaagyalakshmi 0205003WL0047221 Bhaagyalakshmi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740285 SUNNAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23270620222043270 27/06/2022 Mukkamma 0205003WL0047221 Mukkamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739963 VALASA MUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23270620222043271 27/06/2022 Midiyam Chelamma 0205003WL0047221 Midiyam Chelamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740084 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-010-016/040107
() 		0205003000NRG23270620222043272 27/06/2022 Chinna Sahadevudu 0205003WL0047221 Chinna Sahadevudu 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740116 MR PADDAM CHINNA SAHADEVUDU STATE BANK OF INDIA(508548)
323 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23270620222043273 27/06/2022 Ulamma 0205003WL0047221 Ulamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740106 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-010-016/040110
() 		0205003000NRG23270620222043274 27/06/2022 Raamalakshmi 0205003WL0047221 Raamalakshmi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740249 MADI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23270620222043275 27/06/2022 Ramarao 0205003WL0047221 Ramarao 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740136 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23270620222043276 27/06/2022 Subbalakshmi 0205003WL0047221 Subbalakshmi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740134 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23270620222043277 27/06/2022 VALASA PAANDUDORA 0205003WL0047221 VALASA PAANDUDORA 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739965 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
328 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23270620222043278 27/06/2022 Posirao 0205003WL0047221 Posirao 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740159 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23270620222043279 27/06/2022 Posiyya 0205003WL0047221 Posiyya 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739919 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23270620222043280 27/06/2022 Paarvati 0205003WL0047221 Paarvati 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740128 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/040121
() 		0205003000NRG23270620222043281 27/06/2022 Baapanamma 0205003WL0047221 Baapanamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740138 MADAKAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23270620222043283 27/06/2022 Prabhaavati 0205003WL0047221 Prabhaavati 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740281 VALASA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23270620222043282 27/06/2022 Sriramulu 0205003WL0047221 Sriramulu 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740279 VALASA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23270620222043284 27/06/2022 Baapanamma 0205003WL0047221 Baapanamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739953 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23270620222043286 27/06/2022 Pandamma 0205003WL0047221 Pandamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740149 DHAMMU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23270620222043287 27/06/2022 Venkatalakshmi 0205003WL0047221 Venkatalakshmi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740152 DADI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23270620222043288 27/06/2022 Raaghava 0205003WL0047221 Raaghava 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740316 TURRAM RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-010-016/040139
() 		0205003000NRG23270620222043289 27/06/2022 Lakshmi 0205003WL0047221 Lakshmi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740150 KARAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23270620222043290 27/06/2022 Raamalakshmi 0205003WL0047221 Raamalakshmi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408739973 VALASA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23270620222043291 27/06/2022 Satish 0205003WL0047221 Satish 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740052 VALASA SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23270620222043293 27/06/2022 Peda Gouri 0205003WL0047221 Peda Gouri 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740141 VALASA PEDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23270620222043292 27/06/2022 Subbarao 0205003WL0047221 Subbarao 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740132 VALASA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23270620222043294 27/06/2022 KOVVASU POSIRAO 0205003WL0047221 KOVVASU POSIRAO 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740261 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
344 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23270620222043295 27/06/2022 Baapanamma 0205003WL0047221 Baapanamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740231 TURRAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23270620222043296 27/06/2022 Mutyalamma 0205003WL0047221 Mutyalamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740233 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-010-016/040184
() 		0205003000NRG23270620222043297 27/06/2022 Chelamma 0205003WL0047221 Chelamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740156 TELLAM CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23270620222043298 27/06/2022 Venkanna 0205003WL0047221 Venkanna 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740095 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23270620222043299 27/06/2022 Podamma 0205003WL0047221 Podamma 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740232 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
349 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23270620222043301 27/06/2022 Bhulakshmi 0205003WL0047221 Bhulakshmi 00415 SBIN0000778 693 693 Processed 29/07/2022 3408740256 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
350 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23270620222062233 27/06/2022 Kumaari 0205003WL0047772 Kumaari 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740126 KANDI KUMARI UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23270620222062234 27/06/2022 Aravalu 0205003WL0047772 Aravalu 00415 SBIN0000778 1353 1353 Processed 29/07/2022 3408740315 KANDI ARAVALU STATE BANK OF INDIA(508548)
352 Polavaram AP-05-003-015-023/010037
() 		0205003000NRG23270620222056498 27/06/2022 Alekya 0205003WL0047511 Alekya 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3408740054 GEDALA ALEKHYA CANARA BANK(508532)
353 Polavaram AP-05-003-015-023/010388
() 		0205003000NRG23270620222056680 27/06/2022 Veerraaju 0205003WL0047516 Veerraaju 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3408740314 DEGAPATI VEERRAJU UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-015-023/010388
() 		0205003000NRG23270620222056679 27/06/2022 Venkatalakshmi 0205003WL0047516 Venkatalakshmi 00415 SBIN0000778 1128 1128 Processed 29/07/2022 3408740071 MR DEGAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
355 Polavaram AP-05-003-015-023/011956
() 		0205003000NRG23270620222056532 27/06/2022 veera venkata satyanarayana 0205003WL0047512 veera venkata satyanarayana 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3408740099 MAJJI VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
356 Polavaram AP-05-003-015-023/020396
() 		0205003000NRG23270620222056549 27/06/2022 Trimurtulu 0205003WL0047512 Trimurtulu 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3408740060 MR MAJJI TRIMURTHULU STATE BANK OF INDIA(508548)
357 Polavaram AP-05-003-015-023/020689
() 		0205003000NRG23270620222056730 27/06/2022 Sudha 0205003WL0047516 Sudha 00415 SBIN0000778 677 677 Processed 29/07/2022 3408740276 BONI SUDHA BANK OF BARODA(606985)
358 Polavaram AP-05-003-015-023/020863
() 		0205003000NRG23270620222056556 27/06/2022 Gayatri 0205003WL0047512 Gayatri 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3408740228 MAJJI GAYITRI CANARA BANK(508532)
359 Polavaram AP-05-003-015-023/020987
() 		0205003000NRG23270620222056742 27/06/2022 Devi 0205003WL0047516 Devi 00415 SBIN0000778 1354 1354 Processed 29/07/2022 3408740175 KILAPARTHI DEVI CANARA BANK(508532)
SubTotal 209045 209045
360 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23270620222062210 27/06/2022 Srinu 0205003WL0047772 Srinu 00415 SBIN0005694 1353 1353 Processed 29/07/2022 3408740262 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1353 1353
361 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23270620222062211 27/06/2022 Ravi Kumar 0205003WL0047772 Ravi Kumar 00415 SBIN0021966 1353 1353 Processed 29/07/2022 3408739927 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1353 1353
362 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23270620222062204 27/06/2022 Nageswararao 0205003WL0047772 Nageswararao 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408740170 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23270620222062207 27/06/2022 Sanjana 0205003WL0047772 Sanjana 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408740171 MADUGULA SANJANA UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23270620222062208 27/06/2022 Abhi 0205003WL0047772 Abhi 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408740166 MADUGULA ABHI UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23270620222062209 27/06/2022 Sandya Rani 0205003WL0047772 Sandya Rani 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408740172 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23270620222062212 27/06/2022 Suresh 0205003WL0047772 Suresh 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408740167 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23260620222040298 27/06/2022 Varalakshmi 0205003WL0047139 Varalakshmi 00468 UBIN0535451 1504 1504 Processed 29/07/2022 3408740165 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23260620222040299 27/06/2022 Ramya 0205003WL0047139 Ramya 00468 UBIN0535451 1504 1504 Processed 29/07/2022 3408740169 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23260620222040302 27/06/2022 Yesubabu 0205003WL0047139 Yesubabu 00468 UBIN0535451 1504 1504 Processed 29/07/2022 3408740168 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
370 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23270620222062213 27/06/2022 Gowthm Kumar 0205003WL0047772 Gowthm Kumar 00468 UBIN0535451 1353 1353 Processed 29/07/2022 3408740173 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 12630 12630
371 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23270620222062206 27/06/2022 Surekha 0205003WL0047772 Surekha 00468 UBIN0800732 1353 1353 Processed 29/07/2022 3408739931 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1353 1353
372 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23260620222040259 27/06/2022 Anjiyya 0205003WL0047139 Anjiyya 00468 UBIN0805530 1504 1504 Processed 29/07/2022 3408740291 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23260620222040261 27/06/2022 Venkatesulu 0205003WL0047139 Venkatesulu 00468 UBIN0805530 1504 1504 Processed 29/07/2022 3408740292 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23260620222040262 27/06/2022 papa 0205003WL0047139 papa 00468 UBIN0805530 1504 1504 Processed 29/07/2022 3408740239 GOPALA PAPA STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23260620222040264 27/06/2022 LakshmaN 0205003WL0047139 LakshmaN 00468 UBIN0805530 1504 1504 Processed 29/07/2022 3408740293 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23260620222040291 27/06/2022 Naga rajU 0205003WL0047139 Naga rajU 00468 UBIN0805530 1504 1504 Processed 29/07/2022 3408740307 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
377 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23260620222040304 27/06/2022 Satya NavyA 0205003WL0047139 Satya NavyA 00468 UBIN0805530 1504 1504 Processed 29/07/2022 3408740294 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Polavaram AP-05-003-015-023/020954
() 		0205003000NRG23270620222056561 27/06/2022 Majji Sai Lakshmi 0205003WL0047512 Majji Sai Lakshmi 00468 UBIN0805530 1354 1354 Processed 29/07/2022 3408740268 MAJJI SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10378 10378
379 Polavaram AP-05-003-003-010/020002
() 		0205003000NRG23270620222059285 27/06/2022 Bhadramma 0205003WL0047657 Bhadramma 00468 UBIN0807893 360 360 Processed 29/07/2022 3408739935 KECHELA BADRAMMA UNION BANK OF INDIA(508500)
380 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23270620222059286 27/06/2022 Kachela Vijayalakshmi 0205003WL0047657 Kachela Vijayalakshmi 00468 UBIN0807893 540 540 Processed 29/07/2022 3408739947 KECHHELA LAKSHMI UNION BANK OF INDIA(508500)
381 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23270620222059288 27/06/2022 Gangaratnam 0205003WL0047657 Gangaratnam 00468 UBIN0807893 540 540 Processed 29/07/2022 3408739948 KONDLA GANGARATNAM UNION BANK OF INDIA(508500)
382 Polavaram AP-05-003-003-010/020005
() 		0205003000NRG23270620222059289 27/06/2022 Bullamma 0205003WL0047657 Bullamma 00468 UBIN0807893 540 540 Processed 29/07/2022 3408739941 VETLA BULLEMMA UNION BANK OF INDIA(508500)
383 Polavaram AP-05-003-003-010/020008
() 		0205003000NRG23270620222059292 27/06/2022 Chinnamma 0205003WL0047657 Chinnamma 00468 UBIN0807893 540 540 Processed 29/07/2022 3408739936 PAMULETI CHINNAMMA UNION BANK OF INDIA(508500)
384 Polavaram AP-05-003-003-010/020011
() 		0205003000NRG23270620222059295 27/06/2022 Lakshmi 0205003WL0047657 Lakshmi 00468 UBIN0807893 180 180 Processed 29/07/2022 3408739937 CHINTHALA LAKSHMI UNION BANK OF INDIA(508500)
385 Polavaram AP-05-003-003-010/020013
() 		0205003000NRG23270620222059296 27/06/2022 Suseela 0205003WL0047657 Suseela 00468 UBIN0807893 180 180 Processed 29/07/2022 3408739950 PAMULETI SUSILA UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23270620222059298 27/06/2022 Bullamma 0205003WL0047657 Bullamma 00468 UBIN0807893 360 360 Rejected 19/08/2022 N0622036843D11 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Polavaram AP-05-003-003-010/020016
() 		0205003000NRG23270620222059299 27/06/2022 Bhadramma 0205003WL0047657 Bhadramma 00468 UBIN0807893 360 360 Processed 29/07/2022 3408739949 VENTLA BHADRAMMA UNION BANK OF INDIA(508500)
388 Polavaram AP-05-003-003-010/020021
() 		0205003000NRG23270620222059302 27/06/2022 Subbalakshmi 0205003WL0047657 Subbalakshmi 00468 UBIN0807893 540 540 Processed 29/07/2022 3408739938 PAMULETI LAKSHMI UNION BANK OF INDIA(508500)
389 Polavaram AP-05-003-003-010/020025
() 		0205003000NRG23270620222059305 27/06/2022 Sridevi 0205003WL0047657 Sridevi 00468 UBIN0807893 540 540 Processed 29/07/2022 3408739946 KONDLA SRIDEVI UNION BANK OF INDIA(508500)
390 Polavaram AP-05-003-003-010/020055
() 		0205003000NRG23270620222059311 27/06/2022 Sooramma 0205003WL0047657 Sooramma 00468 UBIN0807893 360 360 Processed 29/07/2022 3408739940 KONDLA SURAMMA UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-003-010/020067
() 		0205003000NRG23270620222059313 27/06/2022 Mangireddy 0205003WL0047657 Mangireddy 00468 UBIN0807893 360 360 Processed 29/07/2022 3408739945 KADAKALA VENKATAREDDY UNION BANK OF INDIA(508500)
392 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23270620222043215 27/06/2022 Kumar Raja 0205003WL0047221 Kumar Raja 00468 UBIN0807893 462 462 Processed 29/07/2022 3408739939 VALASA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23270620222043236 27/06/2022 Chellamma 0205003WL0047221 Chellamma 00468 UBIN0807893 693 693 Processed 29/07/2022 3408739934 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23270620222043239 27/06/2022 Durga Rao 0205003WL0047221 Durga Rao 00468 UBIN0807893 693 693 Processed 29/07/2022 3408739933 PADDAM DURGA RAO UNION BANK OF INDIA(508500)
395 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23270620222043266 27/06/2022 Krishnamoorti 0205003WL0047221 Krishnamoorti 00468 UBIN0807893 462 462 Processed 29/07/2022 3408739943 PADDAM KRISHNAMURTHY UNION BANK OF INDIA(508500)
396 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23270620222043285 27/06/2022 Apparao 0205003WL0047221 Apparao 00468 UBIN0807893 693 693 Processed 29/07/2022 3408739944 DHAMMU APPARAO UNION BANK OF INDIA(508500)
SubTotal 8403 8403
397 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23270620222043300 27/06/2022 Buchi raju 0205003WL0047221 Buchi raju 00688 FINO0001112 693 693 Processed 29/07/2022 3408740255 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 693 693
398 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23270620222043263 27/06/2022 Turram Raama Krishna 0205003WL0047221 Turram Raama Krishna 00691 IPOS0000001 693 693 Processed 29/07/2022 3408739928 TURRAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-015-023/010011
() 		0205003000NRG23270620222056490 27/06/2022 Saripalli Durga Rao 0205003WL0047511 Saripalli Durga Rao 00691 IPOS0000001 451 451 Processed 29/07/2022 3408739930 SAREPALLI KANAKA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-015-023/020476
() 		0205003000NRG23270620222056722 27/06/2022 VEnkayamma 0205003WL0047516 VEnkayamma 00691 IPOS0000001 1128 1128 Processed 29/07/2022 3408739929 DODDI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2272 2272
Total 386258 386258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_270622APB_FTO_109179 Canara Bank CNRB0001341 GUTALA 137274
2 Polavaram AP0205003_270622APB_FTO_109179 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1504
3 Polavaram AP0205003_270622APB_FTO_109179 STATE BANK OF INDIA SBIN0000778 POLAVARAM 209045
4 Polavaram AP0205003_270622APB_FTO_109179 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1353
5 Polavaram AP0205003_270622APB_FTO_109179 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1353
6 Polavaram AP0205003_270622APB_FTO_109179 UNION BANK OF INDIA UBIN0535451 I PANGIDI 12630
7 Polavaram AP0205003_270622APB_FTO_109179 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1353
8 Polavaram AP0205003_270622APB_FTO_109179 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 10378
9 Polavaram AP0205003_270622APB_FTO_109179 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 8403
10 Polavaram AP0205003_270622APB_FTO_109179 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 693
11 Polavaram AP0205003_270622APB_FTO_109179 India Post Payments Bank IPOS0000001 BHIMAVARAM 1144
12 Polavaram AP0205003_270622APB_FTO_109179 India Post Payments Bank IPOS0000001 ELURU 1128

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