Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:04:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_260422APB_FTO_32108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23240420220121191 26/04/2022 Gangadhara 0205003WL0006735 Gangadhara 00078 CNRB0001341 1149 1149 Processed 16/05/2022 1243599175 K GANGADHAR HDFC BANK LTD(607152)
2 Polavaram AP-05-003-009-015/070346
() 		0205003000NRG23240420220121204 26/04/2022 Posi Malleswari 0205003WL0006735 Posi Malleswari 00078 CNRB0001341 1150 1150 Processed 16/05/2022 1243599206 BOTTA POSI MALLESWARI CANARA BANK(508532)
3 Polavaram AP-05-003-009-015/070347
() 		0205003000NRG23240420220121206 26/04/2022 Rani 0205003WL0006735 Rani 00078 CNRB0001341 1150 1150 Processed 16/05/2022 1243599182 BOTTA RANI CANARA BANK(508532)
4 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23240420220121211 26/04/2022 Kalyani Gayatri 0205003WL0006735 Kalyani Gayatri 00078 CNRB0001341 1150 1150 Processed 16/05/2022 1243599193 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-010-016/050002
() 		0205003000NRG23260420220136370 26/04/2022 Posamma 0205003WL0007368 Posamma 00078 CNRB0001341 1045 1045 Processed 16/05/2022 1243599192 KETCHELA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23260420220137914 26/04/2022 Gamgamma 0205003WL0007454 Gamgamma 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599215 USURUMARTHI GANGAMMA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010043
() 		0205003000NRG23260420220137915 26/04/2022 Subbalakshmi 0205003WL0007454 Subbalakshmi 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599165 KATHERI SUBBALAKSHMI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23260420220137918 26/04/2022 Mariyamma 0205003WL0007454 Mariyamma 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599174 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23260420220137919 26/04/2022 Chittamma 0205003WL0007454 Chittamma 00078 CNRB0001341 614 614 Processed 16/05/2022 1243599147 DAARAM CHITEMMA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23260420220137920 26/04/2022 Mangamma 0205003WL0007454 Mangamma 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599184 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23260420220137922 26/04/2022 KRishnaveni 0205003WL0007454 KRishnaveni 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599149 CHINNAM KRISHNA VENI CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23260420220137921 26/04/2022 Lakshmayya 0205003WL0007454 Lakshmayya 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599171 CHINNA LAKSHMAYYA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23260420220137923 26/04/2022 Sujaata 0205003WL0007454 Sujaata 00078 CNRB0001341 614 614 Processed 16/05/2022 1243599219 CHAKALI SUJATHA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010437
() 		0205003000NRG23240420220121239 26/04/2022 Baburao 0205003WL0006735 Baburao 00078 CNRB0001341 1150 1150 Processed 16/05/2022 1243599180 MATTA BABU RAO CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23260420220137924 26/04/2022 Ravu 0205003WL0007454 Ravu 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599233 BANDALA RAJARAO CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23260420220137926 26/04/2022 Samyuel 0205003WL0007454 Samyuel 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599170 DARAM SAMYELU CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23260420220137929 26/04/2022 Anandarao 0205003WL0007454 Anandarao 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599210 DARAM ANANDA RAO CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23260420220137930 26/04/2022 Subbarao 0205003WL0007454 Subbarao 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599146 DARAM SUBBALAKSHMI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23260420220137931 26/04/2022 Jayamma 0205003WL0007454 Jayamma 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599176 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23260420220137932 26/04/2022 Lakshmayya 0205003WL0007454 Lakshmayya 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599164 MULLAGUTHULA LAKSHMAIAH CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23260420220137933 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599218 DAKE LAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23260420220137934 26/04/2022 Kovvuramma 0205003WL0007454 Kovvuramma 00078 CNRB0001341 496 496 Processed 16/05/2022 1243599145 BADITI KOVVURAMMA CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23260420220137935 26/04/2022 Gontemma 0205003WL0007454 Gontemma 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599232 RAYUDU GONTHEMMA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23260420220137936 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00078 CNRB0001341 372 372 Processed 16/05/2022 1243599163 LANKE LAKSHMI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23260420220137937 26/04/2022 Srinivaas 0205003WL0007454 Srinivaas 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599204 DARAM CHINA SRINIVAS CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23260420220137940 26/04/2022 BHagyalakshmi 0205003WL0007454 BHagyalakshmi 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599234 MRS KARRI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-014-022/011246
() 		0205003000NRG23260420220137942 26/04/2022 pravallika 0205003WL0007454 pravallika 00078 CNRB0001341 248 248 Processed 16/05/2022 1243599181 Mrs RAYUDU PRAVALLIKA CENTRAL BANK OF INDIA(607115)
28 Polavaram AP-05-003-014-022/011260
() 		0205003000NRG23240420220121241 26/04/2022 Satya Narayana 0205003WL0006735 Satya Narayana 00078 CNRB0001341 1150 1150 Processed 16/05/2022 1243599183 MANDIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-014-022/011261
() 		0205003000NRG23240420220121242 26/04/2022 Naga Krishna 0205003WL0006735 Naga Krishna 00078 CNRB0001341 1150 1150 Processed 16/05/2022 1243599212 MANDIGA NAGA KRISHNA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/011316
() 		0205003000NRG23240420220121243 26/04/2022 Venkateswararao 0205003WL0006735 Venkateswararao 00078 CNRB0001341 1150 1150 Processed 16/05/2022 1243599236 MADDU VENKATESWAR RAO CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/011323
() 		0205003000NRG23240420220121245 26/04/2022 Rambabu 0205003WL0006735 Rambabu 00078 CNRB0001341 1151 1151 Processed 16/05/2022 1243599220 MARPINIDI RAMBABU CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/011324
() 		0205003000NRG23240420220121246 26/04/2022 Manga 0205003WL0006735 Manga 00078 CNRB0001341 1151 1151 Processed 16/05/2022 1243599202 UJJINA MANGA CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23260420220137960 26/04/2022 Venkataramana 0205003WL0007454 Venkataramana 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599185 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23260420220137962 26/04/2022 Arunakumaari 0205003WL0007454 Arunakumaari 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599214 KOLLI ARUNAKUMARI CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23260420220137961 26/04/2022 Srinivas 0205003WL0007454 Srinivas 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599196 KOLLI SRINIVAS CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/020016
() 		0205003000NRG23260420220137963 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599208 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23260420220137964 26/04/2022 Chellaayamma 0205003WL0007454 Chellaayamma 00078 CNRB0001341 744 744 Rejected 16/05/2022 1243599166 Aadhaar Number not Mapped to Account Number
38 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23260420220137966 26/04/2022 Aadilakshmi 0205003WL0007454 Aadilakshmi 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599191 LANKA ADILAKSHMI CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23260420220137967 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599194 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-014-022/020034
() 		0205003000NRG23260420220137969 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599217 YAMALA LAKSHMI UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-014-022/020068
() 		0205003000NRG23260420220137978 26/04/2022 Venkatalakshmi 0205003WL0007454 Venkatalakshmi 00078 CNRB0001341 651 651 Processed 16/05/2022 1243599221 CHAPANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23260420220137979 26/04/2022 Devi 0205003WL0007454 Devi 00078 CNRB0001341 651 651 Processed 16/05/2022 1243599207 DATTI DEVI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-014-022/020071
() 		0205003000NRG23260420220137980 26/04/2022 Mohanarao 0205003WL0007454 Mohanarao 00078 CNRB0001341 651 651 Processed 16/05/2022 1243599222 CHAPANI MOHANA RAO CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/020075
() 		0205003000NRG23260420220137983 26/04/2022 Raamalakshmi 0205003WL0007454 Raamalakshmi 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599213 BANDARU RAMALAKSHMI CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23260420220137985 26/04/2022 Ranganaayakamma 0205003WL0007454 Ranganaayakamma 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599173 PAILA RANGANAYAKAMMA CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23260420220137988 26/04/2022 Seetaratnam 0205003WL0007454 Seetaratnam 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599198 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23260420220137992 26/04/2022 Simhachelam 0205003WL0007454 Simhachelam 00078 CNRB0001341 651 651 Processed 16/05/2022 1243599179 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-014-022/020171
() 		0205003000NRG23260420220138002 26/04/2022 Saraswati 0205003WL0007454 Saraswati 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599199 YERRA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23260420220138003 26/04/2022 Baskar Rao 0205003WL0007454 Baskar Rao 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599235 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23260420220138008 26/04/2022 Venkata Lakshmi 0205003WL0007454 Venkata Lakshmi 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599148 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-014-022/020199
() 		0205003000NRG23260420220138011 26/04/2022 Durga 0205003WL0007454 Durga 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599178 BANDARU DURGA CANARA BANK(508532)
52 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23260420220138012 26/04/2022 Lalita 0205003WL0007454 Lalita 00078 CNRB0001341 690 690 Processed 16/05/2022 1243599172 KILAPARTHI LALITHA CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23260420220138017 26/04/2022 Rajeswari 0205003WL0007454 Rajeswari 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599197 YAMALA RAJESWARI CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23260420220138020 26/04/2022 Mahalakshmi 0205003WL0007454 Mahalakshmi 00078 CNRB0001341 638 638 Processed 16/05/2022 1243599237 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23260420220138023 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00078 CNRB0001341 638 638 Processed 16/05/2022 1243599169 KORUKONDA LAKSHMI CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23260420220138026 26/04/2022 Maheswari 0205003WL0007454 Maheswari 00078 CNRB0001341 651 651 Processed 16/05/2022 1243599238 KILAPARTHI MAHESWARI CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23260420220138025 26/04/2022 Subbarao 0205003WL0007454 Subbarao 00078 CNRB0001341 651 651 Processed 16/05/2022 1243599231 KILAPARTHI SUBBARAO CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/020243
() 		0205003000NRG23260420220138028 26/04/2022 Subrahmanyam 0205003WL0007454 Subrahmanyam 00078 CNRB0001341 690 690 Processed 16/05/2022 1243599216 KARRI SUBRAHMANYAM UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23260420220138030 26/04/2022 Kalavati 0205003WL0007454 Kalavati 00078 CNRB0001341 638 638 Processed 16/05/2022 1243599144 KOTNALA KALAVATHI CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/020252
() 		0205003000NRG23260420220138033 26/04/2022 Venkata lakshmi 0205003WL0007454 Venkata lakshmi 00078 CNRB0001341 638 638 Processed 16/05/2022 1243599143 CHAPANI VENKATA LAKSHMI CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23260420220138034 26/04/2022 Durga 0205003WL0007454 Durga 00078 CNRB0001341 638 638 Processed 16/05/2022 1243599205 GANTA DURGA CANARA BANK(508532)
62 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23260420220138043 26/04/2022 mamgaadEvi 0205003WL0007454 mamgaadEvi 00078 CNRB0001341 737 737 Processed 16/05/2022 1243599168 BANDARU MANGA DEVI CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23260420220138046 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00078 CNRB0001341 690 690 Processed 16/05/2022 1243599167 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23260420220138050 26/04/2022 Ramana 0205003WL0007454 Ramana 00078 CNRB0001341 614 614 Processed 16/05/2022 1243599177 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23260420220138057 26/04/2022 satya veni 0205003WL0007454 satya veni 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599209 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-014-022/020328
() 		0205003000NRG23260420220138061 26/04/2022 kristu mani 0205003WL0007454 kristu mani 00078 CNRB0001341 620 620 Processed 16/05/2022 1243599195 TADI KRISTUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-014-022/020332
() 		0205003000NRG23260420220138063 26/04/2022 narendrakumar 0205003WL0007454 narendrakumar 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599211 DATTI NARENDRA KUMAR CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23260420220138064 26/04/2022 durgadevi 0205003WL0007454 durgadevi 00078 CNRB0001341 620 620 Processed 16/05/2022 1243599201 CHIRIKI DURGADEVI CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/020347
() 		0205003000NRG23260420220138074 26/04/2022 naveena 0205003WL0007454 naveena 00078 CNRB0001341 744 744 Processed 16/05/2022 1243599203 PADDAPALLI NAVEENA CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23260420220138076 26/04/2022 Sridevi 0205003WL0007454 Sridevi 00078 CNRB0001341 273 273 Processed 16/05/2022 1243599200 MEESALA SRI DEVI CANARA BANK(508532)
SubTotal 52883 52883
71 Polavaram AP-05-003-001-001/010002
() 		0205003000NRG23260420220133345 26/04/2022 Kantamma 0205003WL0007299 Kantamma 00415 SBIN0000778 1286 1286 Processed 16/05/2022 1243598943 MRS BHUJARI KANTHAMMA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-001-001/010004
() 		0205003000NRG23260420220133346 26/04/2022 Srinivasareddy 0205003WL0007299 Srinivasareddy 00415 SBIN0000778 1286 1286 Processed 16/05/2022 1243599017 MR ARAGANTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-001-001/010006
() 		0205003000NRG23260420220133347 26/04/2022 Srinivasareddy 0205003WL0007299 Srinivasareddy 00415 SBIN0000778 1286 1286 Processed 16/05/2022 1243598996 MR KADHALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-001-001/010007
() 		0205003000NRG23260420220133348 26/04/2022 Kannamreddy 0205003WL0007299 Kannamreddy 00415 SBIN0000778 1286 1286 Processed 16/05/2022 1243598977 MRS VALLA KANNAMREDDY STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-001-001/010007
() 		0205003000NRG23260420220133349 26/04/2022 Parvatamma 0205003WL0007299 Parvatamma 00415 SBIN0000778 1286 1286 Processed 16/05/2022 1243598978 MRS VALLA PARVATHAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-001-001/010014
() 		0205003000NRG23260420220133351 26/04/2022 Nagamani 0205003WL0007299 Nagamani 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598993 MR SUNDRU NAGAMANI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-001-001/010014
() 		0205003000NRG23260420220133350 26/04/2022 Sriramulu 0205003WL0007299 Sriramulu 00415 SBIN0000778 1286 1286 Processed 16/05/2022 1243598997 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-001-001/010015
() 		0205003000NRG23260420220133352 26/04/2022 Lakshmi 0205003WL0007299 Lakshmi 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598967 MRS NADIPUDI LAKSHMI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-001-001/010020
() 		0205003000NRG23260420220133353 26/04/2022 Bhemaareddy 0205003WL0007299 Bhemaareddy 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598971 MR VALLA BHIMA REDDY STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-001-001/010021
() 		0205003000NRG23260420220133354 26/04/2022 Jayamma 0205003WL0007299 Jayamma 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598995 KONDLA JAYAMMA CANARA BANK(508532)
81 Polavaram AP-05-003-001-001/010022
() 		0205003000NRG23260420220133355 26/04/2022 Akkamma 0205003WL0007299 Akkamma 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598926 MRS NADIPUDI AKKAMMA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-001-001/010025
() 		0205003000NRG23260420220133357 26/04/2022 Kopala Sujatha 0205003WL0007299 Kopala Sujatha 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598960 MRS KOPALA SUJATHA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-001-001/010025
() 		0205003000NRG23260420220133356 26/04/2022 Vagireddy 0205003WL0007299 Vagireddy 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598927 MR KOPALA OGIREDDY STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-001-001/010026
() 		0205003000NRG23260420220133358 26/04/2022 Chinnaareddy 0205003WL0007299 Chinnaareddy 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598975 MR KONDLA CHINNA REDDY STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-001-001/010026
() 		0205003000NRG23260420220133359 26/04/2022 Jijaabaayi 0205003WL0007299 Jijaabaayi 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598970 MRS KONDLA JIJIBYI STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-001-001/010027
() 		0205003000NRG23260420220133360 26/04/2022 Savitramma 0205003WL0007299 Savitramma 00415 SBIN0000778 1240 1240 Processed 16/05/2022 1243598973 MRS ARAGANTI SAVITRAMMA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-001-001/010032
() 		0205003000NRG23260420220133361 26/04/2022 Venkaayamma 0205003WL0007299 Venkaayamma 00415 SBIN0000778 1323 1323 Processed 16/05/2022 1243598935 MRS PAMULETI VENKAYAMMA STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-001-001/010034
() 		0205003000NRG23260420220133362 26/04/2022 Chinnareddy 0205003WL0007299 Chinnareddy 00415 SBIN0000778 1323 1323 Processed 16/05/2022 1243598942 MR SUNTRU CHINNA CHINNA REDDY STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-001-001/010039
() 		0205003000NRG23260420220133364 26/04/2022 Rajashekar Reddy 0205003WL0007299 Rajashekar Reddy 00415 SBIN0000778 1323 1323 Processed 16/05/2022 1243598962 MR KONDLA RAJA SHEKAR REDDY STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-001-001/010039
() 		0205003000NRG23260420220133363 26/04/2022 Venkatalakshmi 0205003WL0007299 Venkatalakshmi 00415 SBIN0000778 1323 1323 Processed 16/05/2022 1243598944 MS KONDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-001-001/010067
() 		0205003000NRG23260420220133366 26/04/2022 Sarojini 0205003WL0007299 Sarojini 00415 SBIN0000778 1072 1072 Processed 16/05/2022 1243598928 MRS BUJARI SAROJINI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-001-001/010071
() 		0205003000NRG23260420220133367 26/04/2022 Somireedi 0205003WL0007299 Somireedi 00415 SBIN0000778 1072 1072 Processed 16/05/2022 1243598968 MR VALLA SOMIREDDY STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-001-002/010012
() 		0205003000NRG23260420220133368 26/04/2022 Manga 0205003WL0007299 Manga 00415 SBIN0000778 1072 1072 Processed 16/05/2022 1243598941 MRS BUJARI MANGA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-001-002/010015
() 		0205003000NRG23260420220133369 26/04/2022 Mangarao 0205003WL0007299 Mangarao 00415 SBIN0000778 1072 1072 Processed 16/05/2022 1243599008 MR ARAGANTI MANGARAO STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-001-002/010015
() 		0205003000NRG23260420220133370 26/04/2022 Pentamma 0205003WL0007299 Pentamma 00415 SBIN0000778 1072 1072 Processed 16/05/2022 1243598964 MRS ARAGANTI PENTAMMA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-001-002/010019
() 		0205003000NRG23260420220133371 26/04/2022 Bhavani 0205003WL0007299 Bhavani 00415 SBIN0000778 1072 1072 Rejected 16/05/2022 1243599020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Polavaram AP-05-003-001-002/010024
() 		0205003000NRG23260420220133372 26/04/2022 Kasulamma 0205003WL0007299 Kasulamma 00415 SBIN0000778 1072 1072 Processed 16/05/2022 1243599010 MRS KONDLA KASULAMMA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-001-002/010025
() 		0205003000NRG23260420220133373 26/04/2022 Bhadrareddy 0205003WL0007299 Bhadrareddy 00415 SBIN0000778 1072 1072 Processed 16/05/2022 1243599062 MR KONDLA BHADRA REDDY STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-001-002/010025
() 		0205003000NRG23260420220133374 26/04/2022 Subbalakshmi 0205003WL0007299 Subbalakshmi 00415 SBIN0000778 1072 1072 Processed 16/05/2022 1243598965 MRS KONDLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-001-002/010034
() 		0205003000NRG23260420220133375 26/04/2022 Nagamani 0205003WL0007299 Nagamani 00415 SBIN0000778 1033 1033 Processed 16/05/2022 1243598937 MRS PAMULETI NAGAMANI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-001-002/010036
() 		0205003000NRG23260420220133376 26/04/2022 Chilakamma 0205003WL0007299 Chilakamma 00415 SBIN0000778 1033 1033 Processed 16/05/2022 1243599029 MRS INDELA CHILAKAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-001-002/010037
() 		0205003000NRG23260420220133377 26/04/2022 Pentareddy 0205003WL0007299 Pentareddy 00415 SBIN0000778 1033 1033 Processed 16/05/2022 1243598966 MR PAMULETI PENTA REDDY STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-001-002/010070
() 		0205003000NRG23260420220133378 26/04/2022 Abayireddy 0205003WL0007299 Abayireddy 00415 SBIN0000778 1033 1033 Processed 16/05/2022 1243598972 MR PAMULETI ABBAI REDDY STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-001-002/010070
() 		0205003000NRG23260420220133379 26/04/2022 Chantamma 0205003WL0007299 Chantamma 00415 SBIN0000778 1033 1033 Processed 16/05/2022 1243598974 MR PAMULETI CHANTAMMA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-001-002/010075
() 		0205003000NRG23260420220133380 26/04/2022 Pentareddi 0205003WL0007299 Pentareddi 00415 SBIN0000778 1033 1033 Processed 16/05/2022 1243598963 MR KONDLA PENTAREDDY STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-001-002/010088
() 		0205003000NRG23260420220133381 26/04/2022 Busamma 0205003WL0007299 Busamma 00415 SBIN0000778 1033 1033 Processed 16/05/2022 1243599001 MRS KECHELA BUSAMMA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-001-002/010089
() 		0205003000NRG23260420220133382 26/04/2022 Busamma 0205003WL0007299 Busamma 00415 SBIN0000778 1033 1033 Processed 16/05/2022 1243599009 MRS SUNTRU BHUSAMMA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-001-002/010113
() 		0205003000NRG23260420220133383 26/04/2022 Kumari 0205003WL0007299 Kumari 00415 SBIN0000778 1102 1102 Processed 16/05/2022 1243599002 MRS GADIGI KUMARI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-001-002/010117
() 		0205003000NRG23260420220133384 26/04/2022 Posiratnam 0205003WL0007299 Posiratnam 00415 SBIN0000778 1102 1102 Processed 16/05/2022 1243599044 MRS KURLA POSI RANAM STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-001-002/010130
() 		0205003000NRG23260420220133385 26/04/2022 Vijayareddi 0205003WL0007299 Vijayareddi 00415 SBIN0000778 1102 1102 Processed 16/05/2022 1243599129 ILLA VIJAYA REDDY UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-005-013/010002
() 		0205003000NRG23260420220128625 26/04/2022 Pentamma 0205003WL0007149 Pentamma 00415 SBIN0000778 778 778 Processed 16/05/2022 1243599084 MRS KOVVASU PENTAMMA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-005-013/010011
() 		0205003000NRG23260420220128626 26/04/2022 Sankuru 0205003WL0007149 Sankuru 00415 SBIN0000778 778 778 Processed 16/05/2022 1243599100 SUNNAM SANKURU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23260420220128627 26/04/2022 Ravikumar 0205003WL0007149 Ravikumar 00415 SBIN0000778 935 935 Processed 16/05/2022 1243599097 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23260420220128628 26/04/2022 Baapiraaju 0205003WL0007149 Baapiraaju 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599033 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23260420220128629 26/04/2022 Buchamma 0205003WL0007149 Buchamma 00415 SBIN0000778 935 935 Processed 16/05/2022 1243598939 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23260420220128631 26/04/2022 Kannaayamma 0205003WL0007149 Kannaayamma 00415 SBIN0000778 779 779 Processed 16/05/2022 1243598979 MADAKAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-005-013/010150
() 		0205003000NRG23260420220128630 26/04/2022 Raamaswaami 0205003WL0007149 Raamaswaami 00415 SBIN0000778 935 935 Processed 16/05/2022 1243599248 MADAKAM RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23260420220128634 26/04/2022 Ramana 0205003WL0007149 Ramana 00415 SBIN0000778 919 919 Processed 16/05/2022 1243599098 MIDIYAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-005-013/010166
() 		0205003000NRG23260420220128633 26/04/2022 Singaraju 0205003WL0007149 Singaraju 00415 SBIN0000778 919 919 Processed 16/05/2022 1243599252 MIDIYAM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23260420220128635 26/04/2022 Bheemalamma 0205003WL0007149 Bheemalamma 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599107 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23260420220128636 26/04/2022 Kameswara Rao 0205003WL0007149 Kameswara Rao 00415 SBIN0000778 613 613 Processed 16/05/2022 1243599063 MUCHIKA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-005-013/010178
() 		0205003000NRG23260420220128637 26/04/2022 Venkatalakshmi 0205003WL0007149 Venkatalakshmi 00415 SBIN0000778 919 919 Processed 16/05/2022 1243599101 MRS MUCHIKA VENKAYAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23260420220128638 26/04/2022 Chandramma 0205003WL0007149 Chandramma 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599049 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23260420220128639 26/04/2022 Saaramma 0205003WL0007149 Saaramma 00415 SBIN0000778 919 919 Processed 16/05/2022 1243599104 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23260420220128640 26/04/2022 Chinna Gangaraju 0205003WL0007149 Chinna Gangaraju 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599249 MUCHIKA CHINNA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-005-013/010196
() 		0205003000NRG23260420220128641 26/04/2022 Vijayalakshmi 0205003WL0007149 Vijayalakshmi 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599106 MUCHIKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-005-013/010197
() 		0205003000NRG23260420220128642 26/04/2022 Raghupati 0205003WL0007149 Raghupati 00415 SBIN0000778 930 930 Processed 16/05/2022 1243599083 PARSHIKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23260420220128643 26/04/2022 Parameswarao 0205003WL0007149 Parameswarao 00415 SBIN0000778 930 930 Processed 16/05/2022 1243599064 MR MADAKAM PARAMESWARA RAO STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-005-013/010199
() 		0205003000NRG23260420220128644 26/04/2022 Sarojini 0205003WL0007149 Sarojini 00415 SBIN0000778 930 930 Processed 16/05/2022 1243599082 MADAKAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG23260420220128645 26/04/2022 Ramachandraprasad 0205003WL0007149 Ramachandraprasad 00415 SBIN0000778 930 930 Processed 16/05/2022 1243599019 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-005-013/010217
() 		0205003000NRG23260420220128646 26/04/2022 Sigaramma 0205003WL0007149 Sigaramma 00415 SBIN0000778 930 930 Processed 16/05/2022 1243599080 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-005-013/010219
() 		0205003000NRG23260420220128647 26/04/2022 Srinivasarao 0205003WL0007149 Srinivasarao 00415 SBIN0000778 930 930 Processed 16/05/2022 1243599128 MR KULLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23260420220128649 26/04/2022 Buchiraju 0205003WL0007149 Buchiraju 00415 SBIN0000778 933 933 Processed 16/05/2022 1243599092 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23260420220128650 26/04/2022 Buchiraaju 0205003WL0007149 Buchiraaju 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599090 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23260420220128651 26/04/2022 Veeraaswaami 0205003WL0007149 Veeraaswaami 00415 SBIN0000778 778 778 Processed 16/05/2022 1243599087 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-005-013/010252
() 		0205003000NRG23260420220128652 26/04/2022 Suryakantam 0205003WL0007149 Suryakantam 00415 SBIN0000778 933 933 Processed 16/05/2022 1243599109 SURYAKANTAM SUNNAM UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-005-013/010262
() 		0205003000NRG23260420220128653 26/04/2022 Bullaayamma 0205003WL0007149 Bullaayamma 00415 SBIN0000778 933 933 Processed 16/05/2022 1243599250 MUCHIKA BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-005-013/010266
() 		0205003000NRG23260420220128654 26/04/2022 Gangadevi 0205003WL0007149 Gangadevi 00415 SBIN0000778 933 933 Processed 16/05/2022 1243599103 MUCHIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG23260420220128655 26/04/2022 Kantam 0205003WL0007149 Kantam 00415 SBIN0000778 622 622 Processed 16/05/2022 1243599099 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23260420220128657 26/04/2022 Narsamma 0205003WL0007149 Narsamma 00415 SBIN0000778 618 618 Processed 16/05/2022 1243599081 CHODE NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-005-013/010277
() 		0205003000NRG23260420220128656 26/04/2022 Ramprakash 0205003WL0007149 Ramprakash 00415 SBIN0000778 928 928 Processed 16/05/2022 1243599088 MR CHODE RAMPRAKASH RAO STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23260420220128659 26/04/2022 Bojjamma 0205003WL0007149 Bojjamma 00415 SBIN0000778 928 928 Processed 16/05/2022 1243599102 MUCHIKA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-005-013/010283
() 		0205003000NRG23260420220128658 26/04/2022 Somaraaju 0205003WL0007149 Somaraaju 00415 SBIN0000778 928 928 Processed 16/05/2022 1243599089 MUCHIKA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23260420220128660 26/04/2022 Pedda Somaraju 0205003WL0007149 Pedda Somaraju 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599091 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23260420220128661 26/04/2022 NAGESWERARAO 0205003WL0007149 NAGESWERARAO 00415 SBIN0000778 928 928 Processed 16/05/2022 1243599110 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23260420220128663 26/04/2022 DEVI 0205003WL0007149 DEVI 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599108 MRS MUCHIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-005-013/010322
() 		0205003000NRG23260420220128662 26/04/2022 RAMBABU 0205003WL0007149 RAMBABU 00415 SBIN0000778 620 620 Processed 16/05/2022 1243599086 MUCHHIKA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23260420220128664 26/04/2022 Durgaprasad 0205003WL0007149 Durgaprasad 00415 SBIN0000778 928 928 Processed 16/05/2022 1243599079 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23260420220128665 26/04/2022 Raajamma 0205003WL0007149 Raajamma 00415 SBIN0000778 928 928 Processed 16/05/2022 1243598905 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23260420220128666 26/04/2022 Moortiraaju 0205003WL0007149 Moortiraaju 00415 SBIN0000778 629 629 Processed 16/05/2022 1243599105 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23260420220128667 26/04/2022 Kumaari 0205003WL0007149 Kumaari 00415 SBIN0000778 930 930 Processed 16/05/2022 1243599059 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23260420220128668 26/04/2022 Varalakshmi 0205003WL0007149 Varalakshmi 00415 SBIN0000778 629 629 Processed 16/05/2022 1243598919 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-005-013/010346
() 		0205003000NRG23260420220128669 26/04/2022 Venkanna 0205003WL0007149 Venkanna 00415 SBIN0000778 930 930 Processed 16/05/2022 1243599045 MIDIYAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23260420220128670 26/04/2022 Rajesh 0205003WL0007149 Rajesh 00415 SBIN0000778 775 775 Processed 16/05/2022 1243599131 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23260420220128671 26/04/2022 Ramaraju 0205003WL0007149 Ramaraju 00415 SBIN0000778 930 930 Processed 16/05/2022 1243598917 MUCHHIKA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-005-013/010369
() 		0205003000NRG23260420220128672 26/04/2022 Syamala 0205003WL0007149 Syamala 00415 SBIN0000778 930 930 Processed 16/05/2022 1243598918 MUCHIKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-009-015/060001
() 		0205003000NRG23240420220121161 26/04/2022 Lakshmi 0205003WL0006735 Lakshmi 00415 SBIN0000778 1321 1321 Processed 16/05/2022 1243599016 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-009-015/060002
() 		0205003000NRG23240420220121163 26/04/2022 Posamma 0205003WL0006735 Posamma 00415 SBIN0000778 1321 1321 Processed 16/05/2022 1243599013 KOVVASI POSHAMMA UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-009-015/060002
() 		0205003000NRG23240420220121162 26/04/2022 Sreenu 0205003WL0006735 Sreenu 00415 SBIN0000778 1321 1321 Processed 16/05/2022 1243599123 TAMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-009-015/060020
() 		0205003000NRG23240420220121164 26/04/2022 Jayalakshmi 0205003WL0006735 Jayalakshmi 00415 SBIN0000778 1318 1318 Processed 16/05/2022 1243599125 SHAIK JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-009-015/060021
() 		0205003000NRG23240420220121165 26/04/2022 Venkateswararao 0205003WL0006735 Venkateswararao 00415 SBIN0000778 1318 1318 Processed 16/05/2022 1243599126 KALUM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-009-015/060027
() 		0205003000NRG23240420220121166 26/04/2022 Devamma 0205003WL0006735 Devamma 00415 SBIN0000778 1321 1321 Processed 16/05/2022 1243599120 SUNNAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23240420220121167 26/04/2022 Lakshmayya 0205003WL0006735 Lakshmayya 00415 SBIN0000778 1321 1321 Processed 16/05/2022 1243599095 KATTAM LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-009-015/060028
() 		0205003000NRG23240420220121168 26/04/2022 pedapentamma 0205003WL0006735 pedapentamma 00415 SBIN0000778 1321 1321 Processed 16/05/2022 1243599096 SUNNAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-009-015/060035
() 		0205003000NRG23240420220121169 26/04/2022 Surayya 0205003WL0006735 Surayya 00415 SBIN0000778 1318 1318 Processed 16/05/2022 1243599124 SUNNAM SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23240420220121170 26/04/2022 Bondudora 0205003WL0006735 Bondudora 00415 SBIN0000778 1318 1318 Processed 16/05/2022 1243599230 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23240420220121171 26/04/2022 Jyoti 0205003WL0006735 Jyoti 00415 SBIN0000778 1317 1317 Processed 16/05/2022 1243599223 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23240420220121172 26/04/2022 Bodemma 0205003WL0006735 Bodemma 00415 SBIN0000778 1317 1317 Processed 16/05/2022 1243599117 KOKKERA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-009-015/060042
() 		0205003000NRG23240420220121173 26/04/2022 Sita 0205003WL0006735 Sita 00415 SBIN0000778 1317 1317 Processed 16/05/2022 1243599070 KOKKERA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-009-015/060047
() 		0205003000NRG23240420220121174 26/04/2022 Sigaramma 0205003WL0006735 Sigaramma 00415 SBIN0000778 1317 1317 Processed 16/05/2022 1243599119 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23240420220121175 26/04/2022 Pandamma 0205003WL0006735 Pandamma 00415 SBIN0000778 1147 1147 Processed 16/05/2022 1243599224 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23240420220121176 26/04/2022 Kantamma 0205003WL0006735 Kantamma 00415 SBIN0000778 1147 1147 Processed 16/05/2022 1243599244 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23240420220121177 26/04/2022 Subbayamma 0205003WL0006735 Subbayamma 00415 SBIN0000778 1147 1147 Processed 16/05/2022 1243599122 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-009-015/060059
() 		0205003000NRG23240420220121178 26/04/2022 Seetamahalakshmi 0205003WL0006735 Seetamahalakshmi 00415 SBIN0000778 1149 1149 Processed 16/05/2022 1243598980 MRS MADAKAM SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23240420220121179 26/04/2022 Yasubabu 0205003WL0006735 Yasubabu 00415 SBIN0000778 1317 1317 Processed 16/05/2022 1243599153 MADAKAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23240420220121182 26/04/2022 Venkannababu 0205003WL0006735 Venkannababu 00415 SBIN0000778 1317 1317 Processed 16/05/2022 1243598994 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23240420220121183 26/04/2022 Buchamma 0205003WL0006735 Buchamma 00415 SBIN0000778 1317 1317 Processed 16/05/2022 1243599067 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23240420220121184 26/04/2022 Muttayya 0205003WL0006735 Muttayya 00415 SBIN0000778 1317 1317 Processed 16/05/2022 1243599047 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-009-015/070150
() 		0205003000NRG23240420220121186 26/04/2022 Brahmaaji 0205003WL0006735 Brahmaaji 00415 SBIN0000778 1318 1318 Processed 16/05/2022 1243599121 KORAMATI BRAHMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-009-015/070240
() 		0205003000NRG23240420220121188 26/04/2022 Kannayamma 0205003WL0006735 Kannayamma 00415 SBIN0000778 1147 1147 Processed 16/05/2022 1243598990 MADAKAM KANNAYAMMA UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23240420220121189 26/04/2022 Mutyalarao 0205003WL0006735 Mutyalarao 00415 SBIN0000778 1147 1147 Processed 16/05/2022 1243598906 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-009-015/070301
() 		0205003000NRG23240420220121190 26/04/2022 Sri Sai Ganesh 0205003WL0006735 Sri Sai Ganesh 00415 SBIN0000778 1149 1149 Processed 16/05/2022 1243598932 YAMANA SRI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-009-015/070303
() 		0205003000NRG23240420220121192 26/04/2022 Alivelu Mangayamma 0205003WL0006735 Alivelu Mangayamma 00415 SBIN0000778 1149 1149 Processed 16/05/2022 1243599021 MRS KAVALA ALIVELU MANGAYAMMA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-009-015/070312
() 		0205003000NRG23240420220121193 26/04/2022 Ramya 0205003WL0006735 Ramya 00415 SBIN0000778 1149 1149 Processed 16/05/2022 1243598910 MS PADAMATI RAMYA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-009-015/070324
() 		0205003000NRG23240420220121194 26/04/2022 Suresh 0205003WL0006735 Suresh 00415 SBIN0000778 1149 1149 Processed 16/05/2022 1243599157 MR DASARI SURESH STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-009-015/070325
() 		0205003000NRG23240420220121195 26/04/2022 Sarojini 0205003WL0006735 Sarojini 00415 SBIN0000778 1149 1149 Processed 16/05/2022 1243599156 MRS MATTA SAROJINI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-009-015/070328
() 		0205003000NRG23240420220121196 26/04/2022 Veera Venkata Satyanarayana 0205003WL0006735 Veera Venkata Satyanarayana 00415 SBIN0000778 1149 1149 Processed 16/05/2022 1243599040 MR YAMANA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-009-015/070333
() 		0205003000NRG23240420220121198 26/04/2022 DEVI 0205003WL0006735 DEVI 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243598923 MRS GUNAPARTHI DEVI STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-009-015/070334
() 		0205003000NRG23240420220121199 26/04/2022 CHANDRAVATHI 0205003WL0006735 CHANDRAVATHI 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599245 GUNAPARTI CHANDRAVATI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23240420220121201 26/04/2022 Devi 0205003WL0006735 Devi 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243598953 MRS DEVI PENTAPAI STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-009-015/070335
() 		0205003000NRG23240420220121200 26/04/2022 Posarao 0205003WL0006735 Posarao 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599094 MR PENTAPATI POSARAO STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-009-015/070344
() 		0205003000NRG23240420220121202 26/04/2022 Parvathi 0205003WL0006735 Parvathi 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243598976 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-009-015/070345
() 		0205003000NRG23240420220121203 26/04/2022 Veerabhadram 0205003WL0006735 Veerabhadram 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599036 BOTTA VEERABHADRAM CANARA BANK(508532)
194 Polavaram AP-05-003-009-015/070347
() 		0205003000NRG23240420220121205 26/04/2022 Srinu 0205003WL0006735 Srinu 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599035 MR BOTTA SRINU STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-009-015/070348
() 		0205003000NRG23240420220121208 26/04/2022 Ramadevi 0205003WL0006735 Ramadevi 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243598924 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-009-015/070348
() 		0205003000NRG23240420220121207 26/04/2022 Rambabu 0205003WL0006735 Rambabu 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599118 MR DASARI RAMBABU STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-009-015/070349
() 		0205003000NRG23240420220121209 26/04/2022 Satya Narayanamma 0205003WL0006735 Satya Narayanamma 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599038 MRS BOTTA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-009-015/070351
() 		0205003000NRG23240420220121210 26/04/2022 Sitadevi 0205003WL0006735 Sitadevi 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599093 MR KARRI SITA DEVI STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23240420220121215 26/04/2022 Gangadharao 0205003WL0006735 Gangadharao 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599158 MR DASARI GANGADHAR RAO STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23240420220121216 26/04/2022 Sridevi 0205003WL0006735 Sridevi 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243598915 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-009-015/070369
() 		0205003000NRG23240420220121217 26/04/2022 MADHAVI 0205003WL0006735 MADHAVI 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243599048 PADAMATI MADHAVI CANARA BANK(508532)
202 Polavaram AP-05-003-009-015/070370
() 		0205003000NRG23240420220121218 26/04/2022 Seeta Mahalakshmi 0205003WL0006735 Seeta Mahalakshmi 00415 SBIN0000778 1129 1129 Processed 16/05/2022 1243598936 MRS DASARI SEETHAMAHALAXMI STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-009-015/070374
() 		0205003000NRG23240420220121219 26/04/2022 Posamma 0205003WL0006735 Posamma 00415 SBIN0000778 1129 1129 Processed 16/05/2022 1243599028 MR YAMANA POSAMMA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-009-015/070375
() 		0205003000NRG23240420220121220 26/04/2022 Rajaratnam 0205003WL0006735 Rajaratnam 00415 SBIN0000778 1129 1129 Processed 16/05/2022 1243599127 PADAMATI RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-009-015/070380
() 		0205003000NRG23240420220121222 26/04/2022 Satyavathi 0205003WL0006735 Satyavathi 00415 SBIN0000778 1129 1129 Processed 16/05/2022 1243598946 MRS LINGAM SATYAVATHI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23260420220130188 26/04/2022 Nagu 0205003WL0007208 Nagu 00415 SBIN0000778 1278 1278 Processed 16/05/2022 1243599057 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23260420220130161 26/04/2022 Rambabu 0205003WL0007204 Rambabu 00415 SBIN0000778 1278 1278 Processed 16/05/2022 1243599041 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-010-016/010223
() 		0205003000NRG23260420220136369 26/04/2022 Veera Prasad Reddi 0205003WL0007368 Veera Prasad Reddi 00415 SBIN0000778 1254 1254 Processed 16/05/2022 1243598907 PAMULETI VEERA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23260420220130162 26/04/2022 Nagu 0205003WL0007205 Nagu 00415 SBIN0000778 1278 1278 Processed 16/05/2022 1243599031 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23260420220129977 26/04/2022 Pentayya 0205003WL0007198 Pentayya 00415 SBIN0000778 1260 1260 Processed 16/05/2022 1243599187 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-010-016/020096
() 		0205003000NRG23260420220130160 26/04/2022 Naga Lakshmi 0205003WL0007203 Naga Lakshmi 00415 SBIN0000778 1278 1278 Processed 16/05/2022 1243599004 MR GUGGULOTHU NAGALAKSHMI STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-010-016/050002
() 		0205003000NRG23260420220136371 26/04/2022 Rama Durga 0205003WL0007368 Rama Durga 00415 SBIN0000778 1254 1254 Processed 16/05/2022 1243599151 KOTNETI RAMADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23260420220136372 26/04/2022 Kumaari 0205003WL0007368 Kumaari 00415 SBIN0000778 1254 1254 Processed 16/05/2022 1243599069 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-010-016/050005
() 		0205003000NRG23260420220136373 26/04/2022 Ashok Reddy 0205003WL0007368 Ashok Reddy 00415 SBIN0000778 627 627 Processed 16/05/2022 1243598931 PAMULETI ASHOK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-010-016/050008
() 		0205003000NRG23260420220136375 26/04/2022 Chittamma 0205003WL0007368 Chittamma 00415 SBIN0000778 1254 1254 Processed 16/05/2022 1243598912 PAMULETI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-010-016/050008
() 		0205003000NRG23260420220136374 26/04/2022 Pentareddy 0205003WL0007368 Pentareddy 00415 SBIN0000778 1045 1045 Processed 16/05/2022 1243598991 PAMULETI PENTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-010-016/050011
() 		0205003000NRG23260420220136377 26/04/2022 Lakshmi 0205003WL0007368 Lakshmi 00415 SBIN0000778 419 419 Processed 16/05/2022 1243598940 KURLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23260420220136378 26/04/2022 Rama Krishna Reddy 0205003WL0007368 Rama Krishna Reddy 00415 SBIN0000778 1257 1257 Processed 16/05/2022 1243599241 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-010-016/050014
() 		0205003000NRG23260420220136379 26/04/2022 sivaPrasad reddy 0205003WL0007368 sivaPrasad reddy 00415 SBIN0000778 838 838 Processed 16/05/2022 1243598916 ARAGANTI SIVA PRASAD REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23260420220136380 26/04/2022 Kannamma 0205003WL0007368 Kannamma 00415 SBIN0000778 628 628 Processed 16/05/2022 1243599076 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-010-016/050018
() 		0205003000NRG23260420220136381 26/04/2022 Sreenivasareddy 0205003WL0007368 Sreenivasareddy 00415 SBIN0000778 1047 1047 Processed 16/05/2022 1243599078 KECHHALA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23260420220136383 26/04/2022 Lachireddy 0205003WL0007368 Lachireddy 00415 SBIN0000778 1047 1047 Processed 16/05/2022 1243598998 CHINTHALA BUTCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23260420220136384 26/04/2022 Pandamma 0205003WL0007368 Pandamma 00415 SBIN0000778 1257 1257 Processed 16/05/2022 1243599130 CHINTHALA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-010-016/050020
() 		0205003000NRG23260420220136385 26/04/2022 Gangireddy 0205003WL0007368 Gangireddy 00415 SBIN0000778 1260 1260 Processed 16/05/2022 1243598957 MR KECHALA GANGIREDDY STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23260420220136386 26/04/2022 Gopalreddy 0205003WL0007368 Gopalreddy 00415 SBIN0000778 1260 1260 Processed 16/05/2022 1243598992 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23260420220136389 26/04/2022 Sarojini 0205003WL0007368 Sarojini 00415 SBIN0000778 1260 1260 Processed 16/05/2022 1243598908 POTHINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-011-017/020126
() 		0205003000NRG23260420220136819 26/04/2022 Durgarao 0205003WL0007373 Durgarao 00415 SBIN0000778 882 882 Processed 16/05/2022 1243599074 MR KURAM CHINNA DURGA RAO STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-011-017/020148
() 		0205003000NRG23260420220136820 26/04/2022 KANITI MALLAYYA 0205003WL0007373 KANITI MALLAYYA 00415 SBIN0000778 882 882 Processed 16/05/2022 1243599034 KANITHI MALLAIAH UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-011-017/020149
() 		0205003000NRG23260420220136821 26/04/2022 Suresh 0205003WL0007373 Suresh 00415 SBIN0000778 882 882 Processed 16/05/2022 1243599043 MR KANITHI SURESH STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-011-017/020152
() 		0205003000NRG23260420220136822 26/04/2022 KANITHI BOJJAMMA 0205003WL0007373 KANITHI BOJJAMMA 00415 SBIN0000778 882 882 Processed 16/05/2022 1243599152 MRS KANITI BUJJAMMA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23260420220136823 26/04/2022 Sankuramma 0205003WL0007373 Sankuramma 00415 SBIN0000778 882 882 Processed 16/05/2022 1243599056 MRS KANITI SANKURAMMA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-011-017/020170
() 		0205003000NRG23260420220136824 26/04/2022 Venkatakumaari 0205003WL0007373 Venkatakumaari 00415 SBIN0000778 882 882 Processed 16/05/2022 1243599032 KERAM VENKATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23260420220136825 26/04/2022 Buchamma 0205003WL0007373 Buchamma 00415 SBIN0000778 220 220 Processed 16/05/2022 1243599039 MRS KOKKERA BUCHAMMA STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23260420220136832 26/04/2022 Chinna Gangaraju 0205003WL0007373 Chinna Gangaraju 00415 SBIN0000778 700 700 Processed 16/05/2022 1243599018 KARAKAM GANGARAJU UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23260420220136833 26/04/2022 Ganaga Devi 0205003WL0007373 Ganaga Devi 00415 SBIN0000778 1167 1167 Processed 16/05/2022 1243598913 KARAKAM GANGADEVI UNION BANK OF INDIA(508500)
236 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23260420220136835 26/04/2022 Bullamma 0205003WL0007373 Bullamma 00415 SBIN0000778 928 928 Processed 16/05/2022 1243598921 MRS MOSAM BULLAMMA STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23260420220136837 26/04/2022 Venkamma 0205003WL0007373 Venkamma 00415 SBIN0000778 464 464 Processed 16/05/2022 1243598922 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
238 Polavaram AP-05-003-011-019/020097
() 		0205003000NRG23260420220136838 26/04/2022 Chinnagangaraju 0205003WL0007373 Chinnagangaraju 00415 SBIN0000778 696 696 Processed 16/05/2022 1243599023 MR KARAKAM GANGARAJU STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-011-019/020110
() 		0205003000NRG23260420220136840 26/04/2022 Manga 0205003WL0007373 Manga 00415 SBIN0000778 661 661 Processed 16/05/2022 1243598914 SEESAM MANGATAYARU UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23260420220136844 26/04/2022 venkateswararao 0205003WL0007373 venkateswararao 00415 SBIN0000778 220 220 Processed 16/05/2022 1243598930 MR KALUM VENKATESWARARAO STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23260420220136846 26/04/2022 Raamalakshmi 0205003WL0007373 Raamalakshmi 00415 SBIN0000778 1102 1102 Processed 16/05/2022 1243599050 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23260420220136848 26/04/2022 Indu 0205003WL0007373 Indu 00415 SBIN0000778 882 882 Processed 16/05/2022 1243599075 MRS KANITHI INDU STATE BANK OF INDIA(508548)
243 Polavaram AP-05-003-014-022/010011
() 		0205003000NRG23240420220121237 26/04/2022 Satyavati 0205003WL0006735 Satyavati 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243598969 MRS THOTA SATYAVATHI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23260420220137916 26/04/2022 Mangaayamma 0205003WL0007454 Mangaayamma 00415 SBIN0000778 737 737 Processed 16/05/2022 1243599027 DARAM MANGAMMA UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-014-022/010508
() 		0205003000NRG23260420220137925 26/04/2022 Shakeela 0205003WL0007454 Shakeela 00415 SBIN0000778 737 737 Processed 16/05/2022 1243598959 MRS CHINNAM SHAKILA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23260420220137927 26/04/2022 Lakshmi Kumari 0205003WL0007454 Lakshmi Kumari 00415 SBIN0000778 737 737 Processed 16/05/2022 1243599037 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23260420220137928 26/04/2022 Suseela 0205003WL0007454 Suseela 00415 SBIN0000778 737 737 Processed 16/05/2022 1243599025 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23260420220137938 26/04/2022 Gangabhavaani 0205003WL0007454 Gangabhavaani 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599054 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23260420220137939 26/04/2022 karri veMkaTEswara raavu 0205003WL0007454 karri veMkaTEswara raavu 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599065 KARRI VENKATESWARA RAO CANARA BANK(508532)
250 Polavaram AP-05-003-014-022/011131
() 		0205003000NRG23260420220137941 26/04/2022 bagaraju 0205003WL0007454 bagaraju 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599022 DARAM BANGARRAJU UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-014-022/011162
() 		0205003000NRG23240420220121240 26/04/2022 laxman rao 0205003WL0006735 laxman rao 00415 SBIN0000778 1150 1150 Processed 16/05/2022 1243598989 NIMMADI LACHANNA RAO CANARA BANK(508532)
252 Polavaram AP-05-003-014-022/011355
() 		0205003000NRG23260420220137946 26/04/2022 Abhinaya 0205003WL0007454 Abhinaya 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598985 MRS KATRU ABHINAYA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23260420220137947 26/04/2022 NUJAHAN 0205003WL0007454 NUJAHAN 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598934 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23260420220137949 26/04/2022 SATYANARAYANA 0205003WL0007454 SATYANARAYANA 00415 SBIN0000778 744 744 Rejected 16/05/2022 1243598958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23260420220137956 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599077 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23260420220137958 26/04/2022 Paarvati 0205003WL0007454 Paarvati 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599012 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23260420220137957 26/04/2022 Venkata Apparao 0205003WL0007454 Venkata Apparao 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599085 MR MEESALA VENKATA APPA RAO STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23260420220137959 26/04/2022 Jayalakshmi 0205003WL0007454 Jayalakshmi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599247 MRS CHAPANI JAYAMMA STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23260420220137965 26/04/2022 Venkateswararao 0205003WL0007454 Venkateswararao 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598954 MR VENKATESWARA RAO MANDALA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23260420220137968 26/04/2022 Satyavati 0205003WL0007454 Satyavati 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599060 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23260420220137970 26/04/2022 Paiditalli 0205003WL0007454 Paiditalli 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598986 KANDI PAIDAMMA CANARA BANK(508532)
262 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23260420220137971 26/04/2022 Satyavati 0205003WL0007454 Satyavati 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598983 AGUDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23260420220137974 26/04/2022 chinna apparao 0205003WL0007454 chinna apparao 00415 SBIN0000778 651 651 Processed 16/05/2022 1243599229 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23260420220137973 26/04/2022 SUbbalakshmi 0205003WL0007454 SUbbalakshmi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598981 NADIPANI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-014-022/020056
() 		0205003000NRG23260420220137975 26/04/2022 Paapayamma 0205003WL0007454 Paapayamma 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599030 DARA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-014-022/020059
() 		0205003000NRG23260420220137976 26/04/2022 Noorebi 0205003WL0007454 Noorebi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599011 SHAIK NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-014-022/020071
() 		0205003000NRG23260420220137981 26/04/2022 Posamma 0205003WL0007454 Posamma 00415 SBIN0000778 651 651 Processed 16/05/2022 1243598982 CHAPANI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23260420220137982 26/04/2022 Raamalakshmi 0205003WL0007454 Raamalakshmi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599066 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23260420220137984 26/04/2022 Paila Satyanaaraayana 0205003WL0007454 Paila Satyanaaraayana 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599242 PAILA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23260420220137986 26/04/2022 Satyavati 0205003WL0007454 Satyavati 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599005 MRS SIRAPARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23260420220137987 26/04/2022 vankatarav 0205003WL0007454 vankatarav 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598961 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
272 Polavaram AP-05-003-014-022/020082
() 		0205003000NRG23260420220137989 26/04/2022 Anasooyamma 0205003WL0007454 Anasooyamma 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598945 BARLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23260420220137991 26/04/2022 Venkateswararao 0205003WL0007454 Venkateswararao 00415 SBIN0000778 651 651 Processed 16/05/2022 1243598947 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23260420220137994 26/04/2022 mamgamma 0205003WL0007454 mamgamma 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599007 CHIRIKI MANGAMMA UNION BANK OF INDIA(508500)
275 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23260420220137993 26/04/2022 Suryarao 0205003WL0007454 Suryarao 00415 SBIN0000778 651 651 Processed 16/05/2022 1243599186 CHIRIKI SURYANARAYANA UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23260420220137995 26/04/2022 Apparao 0205003WL0007454 Apparao 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599073 APPA RAO CHAPANI CANARA BANK(508532)
277 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23260420220137996 26/04/2022 Venkatalakshmi 0205003WL0007454 Venkatalakshmi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599042 JUREDDY VENKATALAKSHMI UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-014-022/020151
() 		0205003000NRG23260420220137997 26/04/2022 Murali 0205003WL0007454 Murali 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599058 KOTNALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23260420220137998 26/04/2022 Latha 0205003WL0007454 Latha 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598984 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23260420220137999 26/04/2022 Venkatarao 0205003WL0007454 Venkatarao 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598929 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-014-022/020168
() 		0205003000NRG23260420220138001 26/04/2022 Rangarao 0205003WL0007454 Rangarao 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598951 Mr CHAPANI RANGA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
282 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23260420220138004 26/04/2022 Ramana 0205003WL0007454 Ramana 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599072 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23260420220138005 26/04/2022 Saraswati 0205003WL0007454 Saraswati 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598950 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23260420220138006 26/04/2022 Ramachandram 0205003WL0007454 Ramachandram 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599024 PINNINTI RAMACHANDRARAO UNION BANK OF INDIA(508500)
285 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23260420220138007 26/04/2022 Simhachalam 0205003WL0007454 Simhachalam 00415 SBIN0000778 345 345 Processed 16/05/2022 1243599225 KARRI SIMHACHALAM CANARA BANK(508532)
286 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23260420220138009 26/04/2022 Venkateswararao 0205003WL0007454 Venkateswararao 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599003 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23260420220138010 26/04/2022 Krishna 0205003WL0007454 Krishna 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599226 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23260420220138014 26/04/2022 Savitri 0205003WL0007454 Savitri 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598949 IDIBILLI SAVITRI UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23260420220138016 26/04/2022 Satyanarayana 0205003WL0007454 Satyanarayana 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599046 MR YAMALA SATYANARAYANA STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23260420220138018 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00415 SBIN0000778 744 744 Rejected 16/05/2022 1243599228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23260420220138019 26/04/2022 Subbayamma 0205003WL0007454 Subbayamma 00415 SBIN0000778 651 651 Processed 16/05/2022 1243598933 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23260420220138021 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00415 SBIN0000778 638 638 Processed 16/05/2022 1243599071 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23260420220138022 26/04/2022 Papayamma 0205003WL0007454 Papayamma 00415 SBIN0000778 638 638 Processed 16/05/2022 1243599000 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Polavaram AP-05-003-014-022/020239
() 		0205003000NRG23260420220138027 26/04/2022 Varalakshmi 0205003WL0007454 Varalakshmi 00415 SBIN0000778 638 638 Processed 16/05/2022 1243598911 MRS LANKA VARALAKSHMI STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-014-022/020243
() 		0205003000NRG23260420220138029 26/04/2022 Sri lakshmi 0205003WL0007454 Sri lakshmi 00415 SBIN0000778 115 115 Processed 16/05/2022 1243599068 MRS KARRI SRILAKSHMI STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23260420220138035 26/04/2022 Apparao 0205003WL0007454 Apparao 00415 SBIN0000778 737 737 Processed 16/05/2022 1243599240 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23260420220138036 26/04/2022 Satyavati 0205003WL0007454 Satyavati 00415 SBIN0000778 737 737 Processed 16/05/2022 1243598988 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-014-022/020260
() 		0205003000NRG23260420220138037 26/04/2022 Rangappaarao 0205003WL0007454 Rangappaarao 00415 SBIN0000778 818 818 Processed 16/05/2022 1243599246 MR NADIPANI RANGA APPARAO STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23260420220138038 26/04/2022 Satyanaarayana 0205003WL0007454 Satyanaarayana 00415 SBIN0000778 737 737 Processed 16/05/2022 1243599243 MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23260420220138039 26/04/2022 Satyveni 0205003WL0007454 Satyveni 00415 SBIN0000778 737 737 Processed 16/05/2022 1243598920 MRS MAJJI SATYAVENI STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-014-022/020276
() 		0205003000NRG23260420220138041 26/04/2022 Venkata lakshmi 0205003WL0007454 Venkata lakshmi 00415 SBIN0000778 682 682 Processed 16/05/2022 1243599061 MRS NADIPANI VENKATALAKSHMI STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23260420220138042 26/04/2022 Varalakshmi 0205003WL0007454 Varalakshmi 00415 SBIN0000778 737 737 Processed 16/05/2022 1243598999 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23260420220138045 26/04/2022 Suseela 0205003WL0007454 Suseela 00415 SBIN0000778 690 690 Processed 16/05/2022 1243599155 VARRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23260420220138047 26/04/2022 Prasad 0205003WL0007454 Prasad 00415 SBIN0000778 690 690 Processed 16/05/2022 1243599154 PORIPIREDDY PRASADA RAO CANARA BANK(508532)
305 Polavaram AP-05-003-014-022/020291
() 		0205003000NRG23260420220138048 26/04/2022 Venkatalakshmi 0205003WL0007454 Venkatalakshmi 00415 SBIN0000778 690 690 Processed 16/05/2022 1243598948 PORIPIREDDY VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Polavaram AP-05-003-014-022/020300
() 		0205003000NRG23260420220138051 26/04/2022 Varalakshmi 0205003WL0007454 Varalakshmi 00415 SBIN0000778 614 614 Processed 16/05/2022 1243599055 MRS SUVVADA VARA LAKSHMI STATE BANK OF INDIA(508548)
307 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23260420220138053 26/04/2022 Hemalatha 0205003WL0007454 Hemalatha 00415 SBIN0000778 614 614 Processed 16/05/2022 1243599150 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23260420220138052 26/04/2022 Prasad Rao 0205003WL0007454 Prasad Rao 00415 SBIN0000778 614 614 Processed 16/05/2022 1243599026 NADIPANI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23260420220138054 26/04/2022 Lovakumaari 0205003WL0007454 Lovakumaari 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598987 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23260420220138055 26/04/2022 usha raNi 0205003WL0007454 usha raNi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598956 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23260420220138056 26/04/2022 NAGESWARAO 0205003WL0007454 NAGESWARAO 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599051 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23260420220138058 26/04/2022 prabhavathi 0205003WL0007454 prabhavathi 00415 SBIN0000778 546 546 Processed 16/05/2022 1243598925 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
313 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23260420220138059 26/04/2022 nagamani 0205003WL0007454 nagamani 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599052 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-014-022/020329
() 		0205003000NRG23260420220138062 26/04/2022 vankatalakshmi 0205003WL0007454 vankatalakshmi 00415 SBIN0000778 620 620 Processed 16/05/2022 1243598955 DASEPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23260420220138066 26/04/2022 syamala 0205003WL0007454 syamala 00415 SBIN0000778 818 818 Processed 16/05/2022 1243599053 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
316 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23260420220138067 26/04/2022 ramarav 0205003WL0007454 ramarav 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599227 KALLAPALLI RAMA RAO STATE BANK OF INDIA(508548)
317 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23260420220138068 26/04/2022 vaMkatalakshmi 0205003WL0007454 vaMkatalakshmi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598938 MRS KALLEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
318 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23260420220138069 26/04/2022 nageswarao 0205003WL0007454 nageswarao 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599251 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
319 Polavaram AP-05-003-014-022/020344
() 		0205003000NRG23260420220138070 26/04/2022 prabakarav 0205003WL0007454 prabakarav 00415 SBIN0000778 651 651 Processed 16/05/2022 1243598952 MR BANDARU PRABHAKARA STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-014-022/020345
() 		0205003000NRG23260420220138072 26/04/2022 paapaarav 0205003WL0007454 paapaarav 00415 SBIN0000778 651 651 Processed 16/05/2022 1243599253 BANDARU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23260420220138073 26/04/2022 chandramma 0205003WL0007454 chandramma 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599006 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23260420220138075 26/04/2022 Lakshmi 0205003WL0007454 Lakshmi 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599014 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23260420220138077 26/04/2022 kannachari 0205003WL0007454 kannachari 00415 SBIN0000778 651 651 Processed 16/05/2022 1243599015 KELLA KARNACHARI CANARA BANK(508532)
324 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23260420220138078 26/04/2022 Tulasiravu 0205003WL0007454 Tulasiravu 00415 SBIN0000778 744 744 Processed 16/05/2022 1243599254 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
325 Polavaram AP-05-003-014-022/020360
() 		0205003000NRG23260420220138079 26/04/2022 Aruna Kumari 0205003WL0007454 Aruna Kumari 00415 SBIN0000778 744 744 Processed 16/05/2022 1243598909 MRS DATTI ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 239020 239020
326 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23260420220128673 26/04/2022 Duraga 0205003WL0007149 Duraga 00415 SBIN0001437 930 930 Processed 16/05/2022 1243599188 CH DURGA KARUR VYSA BANK(607100)
SubTotal 930 930
327 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23240420220121181 26/04/2022 Tama Bujji 0205003WL0006735 Tama Bujji 00468 UBIN0805530 1317 1317 Processed 16/05/2022 1243599135 TAMA BOJJI UNION BANK OF INDIA(508500)
328 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23260420220137917 26/04/2022 MadhU 0205003WL0007454 MadhU 00468 UBIN0805530 737 737 Processed 16/05/2022 1243599134 KATRU MADHU UNION BANK OF INDIA(508500)
329 Polavaram AP-05-003-014-022/010154
() 		0205003000NRG23240420220121238 26/04/2022 SAtyanaaraayana 0205003WL0006735 SAtyanaaraayana 00468 UBIN0805530 1150 1150 Processed 16/05/2022 1243599114 SIDDAMSETTI SATYANARAYANA CANARA BANK(508532)
330 Polavaram AP-05-003-014-022/011246
() 		0205003000NRG23260420220137943 26/04/2022 Vijay kanth 0205003WL0007454 Vijay kanth 00468 UBIN0805530 744 744 Processed 16/05/2022 1243599113 RAYUDU VIJAY KANTH CANARA BANK(508532)
331 Polavaram AP-05-003-014-022/011322
() 		0205003000NRG23240420220121244 26/04/2022 Satyanarayana 0205003WL0006735 Satyanarayana 00468 UBIN0805530 1151 1151 Processed 16/05/2022 1243599142 PASUPULETI SATYANARAYANA UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-014-022/011330
() 		0205003000NRG23240420220121247 26/04/2022 ANantha Lakshmi 0205003WL0006735 ANantha Lakshmi 00468 UBIN0805530 1151 1151 Processed 16/05/2022 1243599116 MISS ANNAMDEVULA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
333 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23260420220137944 26/04/2022 BRahamanandham 0205003WL0007454 BRahamanandham 00468 UBIN0805530 744 744 Processed 16/05/2022 1243599112 DAKE BRAHMANANDAM UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23260420220137945 26/04/2022 soni 0205003WL0007454 soni 00468 UBIN0805530 744 744 Processed 16/05/2022 1243599115 DAKE SONY UNION BANK OF INDIA(508500)
335 Polavaram AP-05-003-014-022/011407
() 		0205003000NRG23260420220137948 26/04/2022 CHITTAMMA 0205003WL0007454 CHITTAMMA 00468 UBIN0805530 744 744 Processed 16/05/2022 1243599133 YASARAPU CHITTAMMA UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-014-022/020002
() 		0205003000NRG23260420220137954 26/04/2022 SuribabB 0205003WL0007454 SuribabB 00468 UBIN0805530 744 744 Processed 16/05/2022 1243599137 MISALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-014-022/020042
() 		0205003000NRG23260420220137972 26/04/2022 SAnyasirao 0205003WL0007454 SAnyasirao 00468 UBIN0805530 744 744 Processed 16/05/2022 1243599140 AGUDDI SANYASI RAO UNION BANK OF INDIA(508500)
338 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23260420220137977 26/04/2022 Veerraaju 0205003WL0007454 Veerraaju 00468 UBIN0805530 651 651 Processed 16/05/2022 1243599139 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
339 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23260420220138031 26/04/2022 Ch.Krishna 0205003WL0007454 Ch.Krishna 00468 UBIN0805530 638 638 Processed 16/05/2022 1243599141 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
340 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23260420220138032 26/04/2022 SatyavatI 0205003WL0007454 SatyavatI 00468 UBIN0805530 690 690 Processed 16/05/2022 1243599136 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23260420220138049 26/04/2022 S.SAtyanarayana 0205003WL0007454 S.SAtyanarayana 00468 UBIN0805530 744 744 Processed 16/05/2022 1243599132 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
342 Polavaram AP-05-003-014-022/020326
() 		0205003000NRG23260420220138060 26/04/2022 Veera babu 0205003WL0007454 Veera babu 00468 UBIN0805530 744 744 Processed 16/05/2022 1243599138 CHAPANI VEERABABU UNION BANK OF INDIA(508500)
343 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23260420220138065 26/04/2022 Chiliki Eswara Rao 0205003WL0007454 Chiliki Eswara Rao 00468 UBIN0805530 818 818 Processed 16/05/2022 1243599111 SIRIKI ESWARARAO UNION BANK OF INDIA(508500)
SubTotal 14255 14255
344 Polavaram AP-05-003-003-009/010001
() 		0205003000NRG23260420220128674 26/04/2022 Lacchireddi 0205003WL0007150 Lacchireddi 00468 UBIN0807893 1026 1026 Processed 16/05/2022 1243599161 PATLA LACHHIREDDY UNION BANK OF INDIA(508500)
345 Polavaram AP-05-003-003-009/010017
() 		0205003000NRG23260420220128679 26/04/2022 Subbalakshmi 0205003WL0007155 Subbalakshmi 00468 UBIN0807893 1026 1026 Processed 16/05/2022 1243599269 PATLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
346 Polavaram AP-05-003-003-009/010036
() 		0205003000NRG23260420220128676 26/04/2022 Satyanaarayana 0205003WL0007152 Satyanaarayana 00468 UBIN0807893 1026 1026 Processed 16/05/2022 1243599160 CHEDALA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
347 Polavaram AP-05-003-003-009/010038
() 		0205003000NRG23260420220128675 26/04/2022 Patla Bullabbaayi 0205003WL0007151 Patla Bullabbaayi 00468 UBIN0807893 1026 1026 Processed 16/05/2022 1243599159 PATLA BULLABBAI REDDY UNION BANK OF INDIA(508500)
348 Polavaram AP-05-003-003-009/010062
() 		0205003000NRG23260420220128678 26/04/2022 Kalyanreddy 0205003WL0007154 Kalyanreddy 00468 UBIN0807893 1026 1026 Processed 16/05/2022 1243599189 PATLA KALYAN REDDY UNION BANK OF INDIA(508500)
349 Polavaram AP-05-003-003-009/010065
() 		0205003000NRG23260420220128677 26/04/2022 Patla Tammireddy 0205003WL0007153 Patla Tammireddy 00468 UBIN0807893 1026 1026 Processed 16/05/2022 1243599190 PATLA TAMMIREDDY UNION BANK OF INDIA(508500)
350 Polavaram AP-05-003-009-015/070355
() 		0205003000NRG23240420220121214 26/04/2022 Subbalakshmi 0205003WL0006735 Subbalakshmi 00468 UBIN0807893 1150 1150 Processed 16/05/2022 1243599257 DASARE SUBBALAKSHMI UNION BANK OF INDIA(508500)
351 Polavaram AP-05-003-010-016/050018
() 		0205003000NRG23260420220136382 26/04/2022 Ramalakshmi 0205003WL0007368 Ramalakshmi 00468 UBIN0807893 1257 1257 Processed 16/05/2022 1243599265 KECHHALA RAMALAKSHMI UNION BANK OF INDIA(508500)
352 Polavaram AP-05-003-011-019/020051
() 		0205003000NRG23260420220136826 26/04/2022 Dharmaraaju 0205003WL0007373 Dharmaraaju 00468 UBIN0807893 1323 1323 Processed 16/05/2022 1243599255 KALUM DHARMA RAJU UNION BANK OF INDIA(508500)
353 Polavaram AP-05-003-011-019/020060
() 		0205003000NRG23260420220136827 26/04/2022 Venkaayamma 0205003WL0007373 Venkaayamma 00468 UBIN0807893 220 220 Processed 16/05/2022 1243599274 KALUM CHINNA VENKAMMA UNION BANK OF INDIA(508500)
354 Polavaram AP-05-003-011-019/020062
() 		0205003000NRG23260420220136828 26/04/2022 Singaraaju 0205003WL0007373 Singaraaju 00468 UBIN0807893 233 233 Rejected 16/05/2022 1243599261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Polavaram AP-05-003-011-019/020064
() 		0205003000NRG23260420220136829 26/04/2022 Raajyalakshmi 0205003WL0007373 Raajyalakshmi 00468 UBIN0807893 467 467 Processed 16/05/2022 1243599262 KALUM RAJAMANI UNION BANK OF INDIA(508500)
356 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23260420220136830 26/04/2022 Venkatamma 0205003WL0007373 Venkatamma 00468 UBIN0807893 934 934 Processed 16/05/2022 1243599266 KALUM VENKAMMA UNION BANK OF INDIA(508500)
357 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23260420220136831 26/04/2022 Akkayya 0205003WL0007373 Akkayya 00468 UBIN0807893 1167 1167 Processed 16/05/2022 1243599264 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
358 Polavaram AP-05-003-011-019/020082
() 		0205003000NRG23260420220136834 26/04/2022 GAngadevi 0205003WL0007373 GAngadevi 00468 UBIN0807893 1160 1160 Processed 16/05/2022 1243599263 VETTI GANGADEVI UNION BANK OF INDIA(508500)
359 Polavaram AP-05-003-011-019/020088
() 		0205003000NRG23260420220136836 26/04/2022 Chinnabbulu 0205003WL0007373 Chinnabbulu 00468 UBIN0807893 464 464 Processed 16/05/2022 1243599276 KALUM ABBULU UNION BANK OF INDIA(508500)
360 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23260420220136839 26/04/2022 Somaalamma 0205003WL0007373 Somaalamma 00468 UBIN0807893 882 882 Processed 16/05/2022 1243599275 SEESAM SOMULAMMA UNION BANK OF INDIA(508500)
361 Polavaram AP-05-003-011-019/020111
() 		0205003000NRG23260420220136841 26/04/2022 Gangaraju 0205003WL0007373 Gangaraju 00468 UBIN0807893 882 882 Processed 16/05/2022 1243599277 KALUM GANGA RAJU UNION BANK OF INDIA(508500)
362 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23260420220136842 26/04/2022 Suryachandrarao 0205003WL0007373 Suryachandrarao 00468 UBIN0807893 882 882 Processed 16/05/2022 1243599256 KALUM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
363 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23260420220136843 26/04/2022 Chinnabuchamma 0205003WL0007373 Chinnabuchamma 00468 UBIN0807893 882 882 Processed 16/05/2022 1243599259 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
364 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23260420220136845 26/04/2022 Venkamma 0205003WL0007373 Venkamma 00468 UBIN0807893 1102 1102 Processed 16/05/2022 1243599258 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
365 Polavaram AP-05-003-011-019/020242
() 		0205003000NRG23260420220136847 26/04/2022 kannapa raju 0205003WL0007373 kannapa raju 00468 UBIN0807893 441 441 Processed 16/05/2022 1243599260 KALUM KANNAPPARAJU UNION BANK OF INDIA(508500)
366 Polavaram AP-05-003-013-020/010077
() 		0205003000NRG23240420220121228 26/04/2022 Akkaarao 0205003WL0006735 Akkaarao 00468 UBIN0807893 1380 1380 Processed 16/05/2022 1243599267 GEDDAM AKKARAO UNION BANK OF INDIA(508500)
367 Polavaram AP-05-003-013-020/010294
() 		0205003000NRG23240420220121229 26/04/2022 Vemkanna 0205003WL0006735 Vemkanna 00468 UBIN0807893 1380 1380 Processed 16/05/2022 1243599270 MUPPIDI VENKANNA UNION BANK OF INDIA(508500)
368 Polavaram AP-05-003-013-020/010398
() 		0205003000NRG23240420220121231 26/04/2022 Venkatalakshmi 0205003WL0006735 Venkatalakshmi 00468 UBIN0807893 1380 1380 Processed 16/05/2022 1243599162 MUDIPIGANGTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
369 Polavaram AP-05-003-013-020/010402
() 		0205003000NRG23240420220121233 26/04/2022 Suresh 0205003WL0006735 Suresh 00468 UBIN0807893 1380 1380 Processed 16/05/2022 1243599273 MUPPIDI SURESH UNION BANK OF INDIA(508500)
370 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23240420220121235 26/04/2022 Anil 0205003WL0006735 Anil 00468 UBIN0807893 1380 1380 Processed 16/05/2022 1243599239 JONNAKUTI ANIL KUMAR UNION BANK OF INDIA(508500)
371 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23240420220121236 26/04/2022 Bhavani 0205003WL0006735 Bhavani 00468 UBIN0807893 1380 1380 Processed 16/05/2022 1243599268 JONNAKUTI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27882 27882
372 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23260420220136387 26/04/2022 Nadipudi Durga 0205003WL0007368 Nadipudi Durga 00691 IPOS0000001 1050 1050 Processed 16/05/2022 1243599271 NADIPUDI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23260420220136388 26/04/2022 Nadipudi Raamakrishnareddi 0205003WL0007368 Nadipudi Raamakrishnareddi 00691 IPOS0000001 1050 1050 Processed 16/05/2022 1243599272 NADIPUDI RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 2100 2100
Total 337070 337070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_260422APB_FTO_32108 Canara Bank CNRB0001341 GUTALA 52883
2 Polavaram AP0205003_260422APB_FTO_32108 STATE BANK OF INDIA SBIN0000778 POLAVARAM 239020
3 Polavaram AP0205003_260422APB_FTO_32108 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 930
4 Polavaram AP0205003_260422APB_FTO_32108 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 14255
5 Polavaram AP0205003_260422APB_FTO_32108 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 27882
6 Polavaram AP0205003_260422APB_FTO_32108 India Post Payments Bank IPOS0000001 BHIMAVARAM 2100

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