Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_090223APB_FTO_377994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-005-013/010382
() 		0205003000NRG23090220232891913 09/02/2023 Kokkera Nagalakshmi 0205003WL203563 Kokkera Nagalakshmi 00045 BARB0VJJAWG 1008 1008 Processed 16/02/2023 8840566730 MRS NAGALAKSHMI KOKKERA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
2 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23090220232895555 09/02/2023 Raaju 0205003WL203748 Raaju 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566816 SABBARAPU RAJA RAO CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010017
() 		0205003000NRG23090220232895556 09/02/2023 Venkata Lakshmi 0205003WL203748 Venkata Lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566789 MAJJI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23090220232895558 09/02/2023 Raamu 0205003WL203748 Raamu 00078 CNRB0001341 501 501 Processed 16/02/2023 8840566815 BALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23090220232895559 09/02/2023 Seetamma 0205003WL203748 Seetamma 00078 CNRB0001341 751 751 Processed 16/02/2023 8840566829 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-014-022/010025
() 		0205003000NRG23090220232895561 09/02/2023 Raaghava 0205003WL203748 Raaghava 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566819 SABBARAPU RAGHAVA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23090220232895565 09/02/2023 Lakshmi 0205003WL203748 Lakshmi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566831 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23090220232895567 09/02/2023 Aruna 0205003WL203748 Aruna 00078 CNRB0001341 501 501 Processed 16/02/2023 8840566817 ALLU ARUNA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23090220232895566 09/02/2023 Rambabu 0205003WL203748 Rambabu 00078 CNRB0001341 250 250 Processed 16/02/2023 8840566828 ALLU RAMBABU CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23090220232895573 09/02/2023 Maradani Appaarao 0205003WL203748 Maradani Appaarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566814 M APPARAO CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23090220232895580 09/02/2023 Naaraayanamma 0205003WL203748 Naaraayanamma 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566783 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23090220232895583 09/02/2023 Ramachandram 0205003WL203748 Ramachandram 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566802 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23090220232895588 09/02/2023 Padmavathi 0205003WL203748 Padmavathi 00078 CNRB0001341 751 751 Processed 16/02/2023 8840566836 KALLEPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-014-022/010126
() 		0205003000NRG23090220232895589 09/02/2023 Chellaayamma 0205003WL203748 Chellaayamma 00078 CNRB0001341 250 250 Processed 16/02/2023 8840566811 BODDU CHELLAYAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010128
() 		0205003000NRG23090220232895590 09/02/2023 Krishnaveni 0205003WL203748 Krishnaveni 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566812 SABBARAPU KRISHNAVANI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23090220232895600 09/02/2023 LAKSHMI 0205003WL203748 LAKSHMI 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566830 MS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-014-022/010222
() 		0205003000NRG23090220232895602 09/02/2023 Jogaarao 0205003WL203748 Jogaarao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566835 GEDALA JOGARAO CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010599
() 		0205003000NRG23090220232895624 09/02/2023 Apparao 0205003WL203748 Apparao 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566805 ANEPALLI APPARAO CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23090220232895625 09/02/2023 Venkatalakshmi 0205003WL203748 Venkatalakshmi 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566798 KILLI VENKATA LAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23090220232895626 09/02/2023 Saannyasirao 0205003WL203748 Saannyasirao 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566818 KEELAPARTHI SANYASIRAO CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23090220232895633 09/02/2023 Varalakshmi 0205003WL203748 Varalakshmi 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566803 EDIBILLI VARALAKSHMI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23090220232895638 09/02/2023 Ramadevi 0205003WL203748 Ramadevi 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566820 ALLU RAMADEVI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/010867
() 		0205003000NRG23090220232895640 09/02/2023 Anasurya 0205003WL203748 Anasurya 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566821 REDDY ANASURYA UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23090220232895643 09/02/2023 Ravi kumar 0205003WL203748 Ravi kumar 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566827 REDDY RAVI KUMAR CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23090220232895645 09/02/2023 Satynaarayana 0205003WL203748 Satynaarayana 00078 CNRB0001341 250 250 Processed 16/02/2023 8840566843 GEDELA SATYANARAYANA CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/011045
() 		0205003000NRG23090220232895655 09/02/2023 Uma Maheswari 0205003WL203748 Uma Maheswari 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566806 GEDALA UMA MAHESWARI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-014-022/011065
() 		0205003000NRG23090220232895658 09/02/2023 Leela BhargavI 0205003WL203748 Leela BhargavI 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566837 MRS KILLI LILABHARGAVI STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-014-022/011065
() 		0205003000NRG23090220232895657 09/02/2023 Ramu 0205003WL203748 Ramu 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566838 KILLI RAMUI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23090220232895663 09/02/2023 gamgajalaM 0205003WL203748 gamgajalaM 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566804 KODI GANGAJALAM CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/011174
() 		0205003000NRG23090220232895669 09/02/2023 ramalakmi 0205003WL203748 ramalakmi 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566785 BORRA RAMALAKSHMI UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-014-022/011186
() 		0205003000NRG23090220232895670 09/02/2023 Lakshmayya 0205003WL203748 Lakshmayya 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566797 KANTHADI LAKSHMAYYA CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/011187
() 		0205003000NRG23090220232895671 09/02/2023 Ramu 0205003WL203748 Ramu 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566793 KANTHADI RAMU CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/011206
() 		0205003000NRG23090220232895673 09/02/2023 lakshmi 0205003WL203748 lakshmi 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566832 SALUMURI LAXMI CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23090220232895674 09/02/2023 bharathi 0205003WL203748 bharathi 00078 CNRB0001341 751 751 Processed 16/02/2023 8840566784 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23090220232895679 09/02/2023 SRI SUDHA 0205003WL203748 SRI SUDHA 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566799 SANDAKA SRISUDHA CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/011394
() 		0205003000NRG23090220232895682 09/02/2023 SUBBALAKSHMI 0205003WL203748 SUBBALAKSHMI 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566782 MANDIGA SUBBALAKSHMI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/011435
() 		0205003000NRG23090220232895685 09/02/2023 chinna macharyulu 0205003WL203748 chinna macharyulu 00078 CNRB0001341 751 751 Processed 16/02/2023 8840566841 CHINNACHARYULU VASUDEVA CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/011451
() 		0205003000NRG23090220232895686 09/02/2023 subbarav 0205003WL203748 subbarav 00078 CNRB0001341 1002 1002 Processed 16/02/2023 8840566842 ONIMIREDDY SUBBARAO CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/011465
() 		0205003000NRG23090220232895687 09/02/2023 Bangaru lakshmi 0205003WL203748 Bangaru lakshmi 00078 CNRB0001341 751 751 Processed 16/02/2023 8840566840 SANDAKA BANGARU LAMI CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23090220232895691 09/02/2023 Lalita 0205003WL203748 Lalita 00078 CNRB0001341 828 828 Processed 16/02/2023 8840566777 KILAPARTHI LALITHA CANARA BANK(508532)
SubTotal 32651 32651
41 Polavaram AP-05-003-010-016/20259
() 		0205003000NRG23090220232896625 09/02/2023 Ganta Usha Rani 0205003WL203799 Ganta Usha Rani 00176 IDIB000K338 1008 1008 Processed 16/02/2023 8840566732 GANTA USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23090220232896626 09/02/2023 Ganta Manjusha 0205003WL203799 Ganta Manjusha 00176 IDIB000K338 1008 1008 Processed 16/02/2023 8840566733 GANTA MANJUSHA D O NARASIMHA MURTHY PALLAVAN GRAMA BANK(607052)
SubTotal 2016 2016
43 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23090220232891876 09/02/2023 Manga 0205003WL203563 Manga 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566953 PARSIKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23090220232891875 09/02/2023 Veeraswamy 0205003WL203563 Veeraswamy 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566637 PARSHIKA VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-005-013/010018
() 		0205003000NRG23090220232891877 09/02/2023 Ravikumar 0205003WL203563 Ravikumar 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566855 MR MUCHIKA RAVIKUMAR STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23090220232891878 09/02/2023 Krishnaveni 0205003WL203563 Krishnaveni 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566938 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23090220232891880 09/02/2023 Buchamma 0205003WL203563 Buchamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566954 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23090220232891881 09/02/2023 Kannayya 0205003WL203563 Kannayya 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566923 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23090220232891883 09/02/2023 Posamma 0205003WL203563 Posamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566651 MRS KOPPADA POSAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23090220232891882 09/02/2023 Ramakrishna 0205003WL203563 Ramakrishna 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566649 MR KOPPADA RAMAKRISHNA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23090220232891884 09/02/2023 Lakshmanrao 0205003WL203563 Lakshmanrao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566650 MR KARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23090220232891885 09/02/2023 Santamma 0205003WL203563 Santamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566722 MRS KARRI SANTHAMMA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23090220232891886 09/02/2023 Posamma 0205003WL203563 Posamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566700 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23090220232891887 09/02/2023 Satyanaaraayana 0205003WL203563 Satyanaaraayana 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566661 KARRI SATYANARAYANA BANK OF INDIA(508505)
55 Polavaram AP-05-003-005-013/010127
() 		0205003000NRG23090220232891888 09/02/2023 Satyavati 0205003WL203563 Satyavati 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566724 KARRI SATYAVATHI BANK OF INDIA(508505)
56 Polavaram AP-05-003-005-013/010136
() 		0205003000NRG23090220232891889 09/02/2023 Varaprasaad 0205003WL203563 Varaprasaad 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566944 MADAKAM VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-005-013/010142
() 		0205003000NRG23090220232891890 09/02/2023 Naagamani 0205003WL203563 Naagamani 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566856 PARSHIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-005-013/010148
() 		0205003000NRG23090220232891891 09/02/2023 Ramana 0205003WL203563 Ramana 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566712 MIDIYAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23090220232891893 09/02/2023 Chellaayamma 0205003WL203563 Chellaayamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566652 MUCHHIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23090220232891892 09/02/2023 Ramaprakaashrao 0205003WL203563 Ramaprakaashrao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566834 MUCHHIKA RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23090220232891894 09/02/2023 Saaramma 0205003WL203563 Saaramma 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566884 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23090220232891895 09/02/2023 Naagaratnam 0205003WL203563 Naagaratnam 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566780 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23090220232891896 09/02/2023 Rajaamani 0205003WL203563 Rajaamani 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566936 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-005-013/010243
() 		0205003000NRG23090220232891897 09/02/2023 Posirao 0205003WL203563 Posirao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566703 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23090220232891898 09/02/2023 Veerayamma 0205003WL203563 Veerayamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566956 MIDIYAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-005-013/010260
() 		0205003000NRG23090220232891899 09/02/2023 Posamma 0205003WL203563 Posamma 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566645 MIDIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23090220232891900 09/02/2023 Kaamaayamma 0205003WL203563 Kaamaayamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566779 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23090220232891901 09/02/2023 Buchemma 0205003WL203563 Buchemma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566943 MRS MIDIYAM BUCHEMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-005-013/010287
() 		0205003000NRG23090220232891902 09/02/2023 Venkatesh 0205003WL203563 Venkatesh 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566713 MR MIDIYAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23090220232891903 09/02/2023 Durgaprasad 0205003WL203563 Durgaprasad 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566880 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-005-013/010325
() 		0205003000NRG23090220232891904 09/02/2023 Bheemaraju 0205003WL203563 Bheemaraju 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566664 MADAKAM BHIMARAJU UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23090220232891905 09/02/2023 Rajyalakshmi 0205003WL203563 Rajyalakshmi 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566945 MRS MUCHIKA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23090220232891906 09/02/2023 Moortiraaju 0205003WL203563 Moortiraaju 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566874 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23090220232891907 09/02/2023 Baalakirshna 0205003WL203563 Baalakirshna 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566875 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23090220232891908 09/02/2023 Kumaari 0205003WL203563 Kumaari 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566911 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23090220232891909 09/02/2023 Varalakshmi 0205003WL203563 Varalakshmi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566668 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-005-013/010357
() 		0205003000NRG23090220232891910 09/02/2023 suresh kumar 0205003WL203563 suresh kumar 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566667 MUCHIKA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23090220232891911 09/02/2023 Rajesh 0205003WL203563 Rajesh 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566854 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23090220232891912 09/02/2023 Chellayamma 0205003WL203563 Chellayamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566924 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23090220232891914 09/02/2023 Pallapuraaju 0205003WL203563 Pallapuraaju 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566906 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-005-013/30091
() 		0205003000NRG23090220232891917 09/02/2023 Muchika Yogeswara Dora 0205003WL203563 Muchika Yogeswara Dora 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566734 MUCHIKA YOGESWARA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23090220232896459 09/02/2023 Rama Devi 0205003WL203789 Rama Devi 00415 SBIN0000778 498 498 Processed 16/02/2023 8840566809 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23090220232896460 09/02/2023 Pentayya 0205003WL203789 Pentayya 00415 SBIN0000778 996 996 Processed 18/02/2023 8840566705 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
84 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23090220232896534 09/02/2023 Manga Devi 0205003WL203796 Manga Devi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566871 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23090220232896535 09/02/2023 Paandavalu 0205003WL203796 Paandavalu 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566823 GOKIRI PANDAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23090220232896536 09/02/2023 Nagayya 0205003WL203796 Nagayya 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566946 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23090220232896537 09/02/2023 Kanakamma 0205003WL203796 Kanakamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566679 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23090220232896538 09/02/2023 Buchamma 0205003WL203796 Buchamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566894 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23090220232896461 09/02/2023 Punem Bharati 0205003WL203789 Punem Bharati 00415 SBIN0000778 996 996 Processed 16/02/2023 8840566955 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23090220232896462 09/02/2023 Kathula Manju 0205003WL203789 Kathula Manju 00415 SBIN0000778 498 498 Processed 16/02/2023 8840566844 MRS KATHULA MANJU STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23090220232896540 09/02/2023 Devi 0205003WL203796 Devi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566825 KUNJAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-010-016/010063
() 		0205003000NRG23090220232896539 09/02/2023 Venkanna Babu 0205003WL203796 Venkanna Babu 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566824 KUNJAM VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23090220232896541 09/02/2023 Venkayamma 0205003WL203796 Venkayamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566913 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23090220232896463 09/02/2023 KOVVASI GANGA 0205003WL203789 KOVVASI GANGA 00415 SBIN0000778 996 996 Processed 16/02/2023 8840566808 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-010-016/010175
() 		0205003000NRG23090220232896464 09/02/2023 Naagamma 0205003WL203789 Naagamma 00415 SBIN0000778 996 996 Processed 16/02/2023 8840566870 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-010-016/010185
() 		0205003000NRG23090220232896465 09/02/2023 YADALA CHANDRAMMA 0205003WL203789 YADALA CHANDRAMMA 00415 SBIN0000778 996 996 Processed 16/02/2023 8840566859 MRS YADALA CHANDRAMMA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-010-016/010186
() 		0205003000NRG23090220232896542 09/02/2023 Satyanarayana Murthy 0205003WL203796 Satyanarayana Murthy 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566860 MVVSATYANARAYANA MUMA DEVI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23090220232896466 09/02/2023 Santhi Kumari 0205003WL203789 Santhi Kumari 00415 SBIN0000778 996 996 Processed 16/02/2023 8840566704 KATTULA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23090220232896543 09/02/2023 Sawitri 0205003WL203796 Sawitri 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566696 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG23090220232896544 09/02/2023 Seetha 0205003WL203796 Seetha 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566891 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23090220232896545 09/02/2023 Sri Hari Reddi 0205003WL203796 Sri Hari Reddi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566681 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23090220232896546 09/02/2023 Bhimi Reddi 0205003WL203796 Bhimi Reddi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566898 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23090220232896586 09/02/2023 Chendra Shekar 0205003WL203799 Chendra Shekar 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566639 BHUKYA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23090220232896587 09/02/2023 Posamma 0205003WL203799 Posamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566719 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23090220232896588 09/02/2023 BHUKYA SATYAVATI 0205003WL203799 BHUKYA SATYAVATI 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566787 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-010-016/020032
() 		0205003000NRG23090220232896547 09/02/2023 Lakshmi 0205003WL203796 Lakshmi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566800 SODEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23090220232896549 09/02/2023 Naagamma 0205003WL203796 Naagamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566942 MRS MIDIYUM NAGAMMA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23090220232896548 09/02/2023 Pedda Ganga Raju 0205003WL203796 Pedda Ganga Raju 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566701 MR MIDIYAM PEDA GANGARAJU STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23090220232896550 09/02/2023 Chinna Venkateswara Rao 0205003WL203796 Chinna Venkateswara Rao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566642 BHUKYA CHINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-010-016/020043
() 		0205003000NRG23090220232896551 09/02/2023 Ramulamma 0205003WL203796 Ramulamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566960 MS BHUKYA RAMULAMMA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-010-016/020044
() 		0205003000NRG23090220232896589 09/02/2023 Prasad 0205003WL203799 Prasad 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566790 BADAVATHU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23090220232896590 09/02/2023 Posamma 0205003WL203799 Posamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566640 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-010-016/020048
() 		0205003000NRG23090220232896552 09/02/2023 Venkateswara Rao 0205003WL203796 Venkateswara Rao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566909 GUGGULOTHU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23090220232896591 09/02/2023 Rattamma 0205003WL203799 Rattamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566717 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-010-016/020051
() 		0205003000NRG23090220232896553 09/02/2023 Prasad 0205003WL203796 Prasad 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566959 MR GUGGULOTHU PRASAD STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23090220232896592 09/02/2023 BHUKYA VIJAYALAKSHMI 0205003WL203799 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566889 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23090220232896593 09/02/2023 Krishna Veni 0205003WL203799 Krishna Veni 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566873 BANOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23090220232896594 09/02/2023 Posiyya 0205003WL203799 Posiyya 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566718 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23090220232896595 09/02/2023 N.Seeta 0205003WL203799 N.Seeta 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566796 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23090220232896597 09/02/2023 Sonali 0205003WL203799 Sonali 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566638 BHUKYA SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-010-016/020062
() 		0205003000NRG23090220232896596 09/02/2023 Venkateswara Rao 0205003WL203799 Venkateswara Rao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566641 BHUKYA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23090220232896599 09/02/2023 Gouramma 0205003WL203799 Gouramma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566822 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-010-016/020089
() 		0205003000NRG23090220232896554 09/02/2023 Raju 0205003WL203796 Raju 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566935 KOTTEM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23090220232896600 09/02/2023 Mangayamma 0205003WL203799 Mangayamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566791 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23090220232896601 09/02/2023 Lakshmi 0205003WL203799 Lakshmi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566851 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-010-016/020104
() 		0205003000NRG23090220232896602 09/02/2023 Kondala Rao 0205003WL203799 Kondala Rao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566850 MR GUGGULOTHU KONDALA RAO STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23090220232896603 09/02/2023 Chakramma 0205003WL203799 Chakramma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566901 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-010-016/020108
() 		0205003000NRG23090220232896604 09/02/2023 BHUKYA VENKATA RAMANA 0205003WL203799 BHUKYA VENKATA RAMANA 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566903 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23090220232896605 09/02/2023 Guggulotu Krishnaveni 0205003WL203799 Guggulotu Krishnaveni 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566646 GUGGULOTHU KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23090220232896606 09/02/2023 Madakam Raamulamma 0205003WL203799 Madakam Raamulamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566720 MADAKAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23090220232896607 09/02/2023 renuka devi 0205003WL203799 renuka devi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566914 MADAKAM RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23090220232896608 09/02/2023 Nageswara Rao 0205003WL203799 Nageswara Rao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566910 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23090220232896609 09/02/2023 Posamma 0205003WL203799 Posamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566921 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23090220232896610 09/02/2023 GUGGOLOTU KANTAMMA 0205003WL203799 GUGGOLOTU KANTAMMA 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566902 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23090220232896611 09/02/2023 BHUKYA POSIYYA 0205003WL203799 BHUKYA POSIYYA 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566778 BHUKYA POSIYYA UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23090220232896612 09/02/2023 BHUKYA SUJATHA 0205003WL203799 BHUKYA SUJATHA 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566853 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-010-016/020175
() 		0205003000NRG23090220232896613 09/02/2023 Somalamma 0205003WL203799 Somalamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566690 MRS MUDU SOMALAMMA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-010-016/020178
() 		0205003000NRG23090220232896555 09/02/2023 Mariyamma 0205003WL203796 Mariyamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566686 GUGGULOTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23090220232896556 09/02/2023 Naagamma 0205003WL203796 Naagamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566916 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23090220232896557 09/02/2023 Pedda chellamma 0205003WL203796 Pedda chellamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566900 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23090220232896558 09/02/2023 Venkanna Babu 0205003WL203796 Venkanna Babu 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566948 MIDIYAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23090220232896559 09/02/2023 Venkatesh 0205003WL203796 Venkatesh 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566665 MADAKAM VENKATESHU UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23090220232896560 09/02/2023 Posamma 0205003WL203796 Posamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566792 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23090220232896561 09/02/2023 Veeranna 0205003WL203796 Veeranna 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566872 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23090220232896615 09/02/2023 Bhavani 0205003WL203799 Bhavani 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566848 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-010-016/020208
() 		0205003000NRG23090220232896614 09/02/2023 M.Ramarao 0205003WL203799 M.Ramarao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566684 MR MADAKAM RAMARAO STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23090220232896616 09/02/2023 Nandini 0205003WL203799 Nandini 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566896 GUGGULOTHU NANDINI CANARA BANK(508532)
148 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23090220232896617 09/02/2023 Jyotji 0205003WL203799 Jyotji 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566897 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-010-016/020216
() 		0205003000NRG23090220232896562 09/02/2023 Posamma 0205003WL203796 Posamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566716 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-010-016/020225
() 		0205003000NRG23090220232896563 09/02/2023 Manikanta 0205003WL203796 Manikanta 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566728 MR BHUKYA MANIKANTHA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23090220232896619 09/02/2023 Lakshmijyoti 0205003WL203799 Lakshmijyoti 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566857 GUGGULOTHU LAKSHMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23090220232896618 09/02/2023 Posiyya 0205003WL203799 Posiyya 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566858 GUGGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-010-016/030166
() 		0205003000NRG23090220232896620 09/02/2023 Krishna 0205003WL203799 Krishna 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566691 SUNNAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-010-016/030171
() 		0205003000NRG23090220232896564 09/02/2023 Ramalakshmi 0205003WL203796 Ramalakshmi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566702 BHUKYA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23090220232896669 09/02/2023 Viswanadha Reddy 0205003WL203802 Viswanadha Reddy 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566849 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23090220232896565 09/02/2023 Veerabadram 0205003WL203796 Veerabadram 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566695 MADAKAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-010-016/040018
() 		0205003000NRG23090220232896566 09/02/2023 Durga Rao 0205003WL203796 Durga Rao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566677 TELLAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23090220232896567 09/02/2023 Simhachalam 0205003WL203796 Simhachalam 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566852 PADDAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23090220232896670 09/02/2023 Lakshman Rao 0205003WL203802 Lakshman Rao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566878 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23090220232896569 09/02/2023 Nagamani 0205003WL203796 Nagamani 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566699 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23090220232896568 09/02/2023 Paparao 0205003WL203796 Paparao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566708 MR KOMARAM PAPARAO STATE BANK OF INDIA(508548)
162 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23090220232896671 09/02/2023 Durga 0205003WL203802 Durga 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566922 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23090220232896672 09/02/2023 Murali 0205003WL203802 Murali 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566682 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23090220232896571 09/02/2023 Kovvasi Ramakrishna 0205003WL203796 Kovvasi Ramakrishna 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566727 KOVVASU RAMAKRISHNA BANK OF BARODA(606985)
165 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23090220232896570 09/02/2023 Raadhaa Mani 0205003WL203796 Raadhaa Mani 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566949 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23090220232896673 09/02/2023 Naageswara Rao 0205003WL203802 Naageswara Rao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566678 KONDRU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23090220232896674 09/02/2023 Suramma 0205003WL203802 Suramma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566674 KONDRU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23090220232896675 09/02/2023 Ganga Devi 0205003WL203802 Ganga Devi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566888 MIDIYAM GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23090220232896676 09/02/2023 Medium Durga 0205003WL203802 Medium Durga 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566659 MIDIYAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23090220232896677 09/02/2023 MADIVI BAAPANAMMA 0205003WL203802 MADIVI BAAPANAMMA 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566813 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-010-016/040058
() 		0205003000NRG23090220232896572 09/02/2023 TURRAM DURGAMMA 0205003WL203796 TURRAM DURGAMMA 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566917 MADIM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23090220232896573 09/02/2023 Singaramma 0205003WL203796 Singaramma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566879 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23090220232896678 09/02/2023 Lakshmi 0205003WL203802 Lakshmi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566925 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23090220232896574 09/02/2023 Ganga Devi 0205003WL203796 Ganga Devi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566890 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23090220232896679 09/02/2023 Venkata Ratnam 0205003WL203802 Venkata Ratnam 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566877 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23090220232896575 09/02/2023 CHEDALA NAGESWARA RAO 0205003WL203796 CHEDALA NAGESWARA RAO 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566920 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23090220232896680 09/02/2023 Pentamma 0205003WL203802 Pentamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566676 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23090220232896681 09/02/2023 Chandrayya 0205003WL203802 Chandrayya 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566957 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23090220232896682 09/02/2023 Raamulamma 0205003WL203802 Raamulamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566715 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23090220232896576 09/02/2023 Devendrababu 0205003WL203796 Devendrababu 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566882 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23090220232896683 09/02/2023 Ramarao 0205003WL203802 Ramarao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566633 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23090220232896685 09/02/2023 Ulamma 0205003WL203802 Ulamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566714 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23090220232896577 09/02/2023 Ramarao 0205003WL203796 Ramarao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566688 KOMARAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-010-016/040113
() 		0205003000NRG23090220232896578 09/02/2023 Subbalakshmi 0205003WL203796 Subbalakshmi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566709 KOMARAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23090220232896686 09/02/2023 VALASA PAANDUDORA 0205003WL203802 VALASA PAANDUDORA 00415 SBIN0000778 1008 1008 Processed 18/02/2023 8840566786 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
186 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23090220232896687 09/02/2023 Posirao 0205003WL203802 Posirao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566706 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23090220232896579 09/02/2023 Posiyya 0205003WL203796 Posiyya 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566689 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23090220232896688 09/02/2023 Paarvati 0205003WL203802 Paarvati 00415 SBIN0000778 504 504 Processed 16/02/2023 8840566675 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23090220232896580 09/02/2023 Yesuratnam 0205003WL203796 Yesuratnam 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566887 TELLAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23090220232896581 09/02/2023 Bapanna dora 0205003WL203796 Bapanna dora 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566735 TURRAM BAPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23090220232896690 09/02/2023 Raaghava 0205003WL203802 Raaghava 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566647 TURRAM RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23090220232896582 09/02/2023 Turram Surendra Dora 0205003WL203796 Turram Surendra Dora 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566736 TURRAM SURENDRA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23090220232896689 09/02/2023 Venkatagiri 0205003WL203802 Venkatagiri 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566721 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-010-016/040144
() 		0205003000NRG23090220232896583 09/02/2023 Venkatagiri 0205003WL203796 Venkatagiri 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566915 KOVVASU VENKATAGIRI UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23090220232896691 09/02/2023 Kovvasu Chamanthi 0205003WL203802 Kovvasu Chamanthi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566726 MR CHAMANTHI KOVVASU STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-010-016/040186
() 		0205003000NRG23090220232896692 09/02/2023 Venkateswarao 0205003WL203802 Venkateswarao 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566687 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23090220232896694 09/02/2023 Durga Bhavani 0205003WL203802 Durga Bhavani 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566707 MRS KANDRATHI DURGA BHAVANI STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23090220232896693 09/02/2023 Satyanarayana 0205003WL203802 Satyanarayana 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566958 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23090220232896621 09/02/2023 Mutyalamma 0205003WL203799 Mutyalamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566908 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23090220232896695 09/02/2023 Venkanna 0205003WL203802 Venkanna 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566926 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23090220232896696 09/02/2023 Podamma 0205003WL203802 Podamma 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566881 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23090220232896699 09/02/2023 Kovvasu Prem Kumar 0205003WL203802 Kovvasu Prem Kumar 00415 SBIN0000778 1008 1008 Processed 18/02/2023 8840566729 Kovvasu Prem Kumar FINO PAYMENTS BANK LTD(608001)
203 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23090220232896698 09/02/2023 Ramprasad 0205003WL203802 Ramprasad 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566918 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23090220232896700 09/02/2023 Pottidora 0205003WL203802 Pottidora 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566892 KARAKAM POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23090220232895980 09/02/2023 Errayamma 0205003WL203767 Errayamma 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566919 KECHHALA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-010-016/050001
() 		0205003000NRG23090220232895979 09/02/2023 Pedda Sreenivasa Reddy 0205003WL203767 Pedda Sreenivasa Reddy 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566883 KECHHALA PEDA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23090220232895981 09/02/2023 Kumaari 0205003WL203767 Kumaari 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566933 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG23090220232895983 09/02/2023 Suryakantam 0205003WL203767 Suryakantam 00415 SBIN0000778 758 758 Processed 16/02/2023 8840566731 SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23090220232895984 09/02/2023 Kotneti Rambabu Reddy 0205003WL203767 Kotneti Rambabu Reddy 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566710 KOTNETI RAMBABU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23090220232895985 09/02/2023 Shanti 0205003WL203767 Shanti 00415 SBIN0000778 505 505 Processed 16/02/2023 8840566671 KOTNETI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-010-016/050011
() 		0205003000NRG23090220232895987 09/02/2023 Lakshmi 0205003WL203767 Lakshmi 00415 SBIN0000778 758 758 Processed 16/02/2023 8840566670 KURLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-010-016/050011
() 		0205003000NRG23090220232895986 09/02/2023 Venkatareddy 0205003WL203767 Venkatareddy 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566847 KURLA VENKATA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23090220232895988 09/02/2023 Rama Krishna Reddy 0205003WL203767 Rama Krishna Reddy 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566788 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23090220232895989 09/02/2023 Durgareddy 0205003WL203767 Durgareddy 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566895 ARAGANTI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23090220232895990 09/02/2023 Pentamma 0205003WL203767 Pentamma 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566683 KECHALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23090220232895991 09/02/2023 Kannamma 0205003WL203767 Kannamma 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566893 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-010-016/050020
() 		0205003000NRG23090220232895992 09/02/2023 Gangireddy 0205003WL203767 Gangireddy 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566694 MR KECHALA GANGIREDDY STATE BANK OF INDIA(508548)
218 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23090220232895993 09/02/2023 Gopalreddy 0205003WL203767 Gopalreddy 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566885 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23090220232895994 09/02/2023 Mukkareddy 0205003WL203767 Mukkareddy 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566907 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23090220232895995 09/02/2023 Sarojini 0205003WL203767 Sarojini 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566680 POTHINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-010-016/070010
() 		0205003000NRG23090220232895996 09/02/2023 KURASAM PENTAMMA 0205003WL203767 KURASAM PENTAMMA 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566863 KORASAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23090220232895997 09/02/2023 Gannemma Savalam 0205003WL203767 Gannemma Savalam 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566862 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23090220232895998 09/02/2023 Venkatalakshmi 0205003WL203767 Venkatalakshmi 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566864 MRS MADE VENKATALAKSHMI STATE BANK OF INDIA(508548)
224 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23090220232895999 09/02/2023 Nageswararao 0205003WL203767 Nageswararao 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566947 MR KALUM NAGESWARA RAO STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23090220232896001 09/02/2023 Chandravathi 0205003WL203767 Chandravathi 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566826 KORASAM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23090220232896000 09/02/2023 Kannamma 0205003WL203767 Kannamma 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566807 KORASAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23090220232896002 09/02/2023 Bodayya 0205003WL203767 Bodayya 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566861 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23090220232896003 09/02/2023 BAKKA SUBBARAO 0205003WL203767 BAKKA SUBBARAO 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566867 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
229 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23090220232896004 09/02/2023 Buchamma 0205003WL203767 Buchamma 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566866 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23090220232896005 09/02/2023 Venkayamma 0205003WL203767 Venkayamma 00415 SBIN0000778 758 758 Processed 16/02/2023 8840566781 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23090220232896007 09/02/2023 Nagamani 0205003WL203767 Nagamani 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566941 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23090220232896006 09/02/2023 Subbarao 0205003WL203767 Subbarao 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566937 KALUM SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-010-016/070046
() 		0205003000NRG23090220232896008 09/02/2023 Bheemaraju 0205003WL203767 Bheemaraju 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566940 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23090220232896009 09/02/2023 Sarojini 0205003WL203767 Sarojini 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566876 MRS KALUM SAROJA STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23090220232896010 09/02/2023 Kalum Gangaraaju 0205003WL203767 Kalum Gangaraaju 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566865 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-010-016/070057
() 		0205003000NRG23090220232896011 09/02/2023 Vinod Babu 0205003WL203767 Vinod Babu 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566869 KALUM VINOD BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Polavaram AP-05-003-010-016/070059
() 		0205003000NRG23090220232896012 09/02/2023 KORSAM SEKHAR 0205003WL203767 KORSAM SEKHAR 00415 SBIN0000778 1010 1010 Processed 16/02/2023 8840566868 KORASAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23090220232896701 09/02/2023 Mudragada Vijayalashmi 0205003WL203802 Mudragada Vijayalashmi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566657 MUDRAGADA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23090220232896629 09/02/2023 CH JNANA PRASANNA 0205003WL203799 CH JNANA PRASANNA 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566656 Jnana prasanna Chippada BANK OF INDIA(508505)
240 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23090220232896707 09/02/2023 Tama Seeta Ramalakshmi 0205003WL203802 Tama Seeta Ramalakshmi 00415 SBIN0000778 1008 1008 Processed 16/02/2023 8840566660 MRS TAMA SEETHA RAMALAKSHMI STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23090220232893812 09/02/2023 Sarvasu 0205003WL203683 Sarvasu 00415 SBIN0000778 504 504 Processed 16/02/2023 8840566685 MADASU SARVESU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23090220232893813 09/02/2023 Venkatesh 0205003WL203683 Venkatesh 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566672 MADASU VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23090220232893816 09/02/2023 Maanikyam 0205003WL203683 Maanikyam 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566666 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23090220232893817 09/02/2023 Venkanna 0205003WL203683 Venkanna 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566794 PINDI VENKANNA STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23090220232893825 09/02/2023 Abbulu 0205003WL203683 Abbulu 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566693 MR ABBULU MUDIPIGANTI STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23090220232893826 09/02/2023 Yesu 0205003WL203683 Yesu 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566692 MR YESU KODAVATI STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-013-020/010118
() 		0205003000NRG23090220232893832 09/02/2023 Kumari 0205003WL203683 Kumari 00415 SBIN0000778 252 252 Processed 16/02/2023 8840566934 YANGALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23090220232893845 09/02/2023 Krishna Veni 0205003WL203683 Krishna Veni 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566697 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-013-020/010424
() 		0205003000NRG23090220232893846 09/02/2023 Rajesh 0205003WL203683 Rajesh 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566673 SOYAM RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-013-020/010424
() 		0205003000NRG23090220232893847 09/02/2023 Soyam Lakshmi prasanna 0205003WL203683 Soyam Lakshmi prasanna 00415 SBIN0000778 252 252 Processed 16/02/2023 8840566725 MRS SOYAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23090220232893848 09/02/2023 Satyanarayana 0205003WL203683 Satyanarayana 00415 SBIN0000778 252 252 Processed 16/02/2023 8840566899 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23090220232893849 09/02/2023 Vinod kumar 0205003WL203683 Vinod kumar 00415 SBIN0000778 756 756 Processed 16/02/2023 8840566669 MR KODAMANCHILI VINOD KUMAR STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23090220232895564 09/02/2023 Venkata Satyanaaraayana 0205003WL203748 Venkata Satyanaaraayana 00415 SBIN0000778 751 751 Processed 16/02/2023 8840566801 GEDALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-014-022/010101
() 		0205003000NRG23090220232895578 09/02/2023 Chandrarao 0205003WL203748 Chandrarao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566912 GEDALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-014-022/010123
() 		0205003000NRG23090220232895587 09/02/2023 Venkatarao 0205003WL203748 Venkatarao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566655 KALLEPALLI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-014-022/010222
() 		0205003000NRG23090220232895603 09/02/2023 Achutarao 0205003WL203748 Achutarao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566929 GEDELA ACHYUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23090220232895635 09/02/2023 Ramanamma 0205003WL203748 Ramanamma 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566698 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23090220232895637 09/02/2023 Nagamani 0205003WL203748 Nagamani 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566939 SABBARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23090220232895636 09/02/2023 Sabbarapu Achyutarao 0205003WL203748 Sabbarapu Achyutarao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566931 SABBARAPU ACHYUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-014-022/010870
() 		0205003000NRG23090220232895642 09/02/2023 Veera venkata Satyanarayana 0205003WL203748 Veera venkata Satyanarayana 00415 SBIN0000778 751 751 Processed 16/02/2023 8840566932 SABBARAPU VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-014-022/011040
() 		0205003000NRG23090220232895653 09/02/2023 Ramanamma 0205003WL203748 Ramanamma 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566643 NAVUDU RAMANAMMA UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-014-022/011044
() 		0205003000NRG23090220232895654 09/02/2023 Durga Prasad 0205003WL203748 Durga Prasad 00415 SBIN0000778 751 751 Processed 16/02/2023 8840566654 GEDALA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-014-022/011123
() 		0205003000NRG23090220232895660 09/02/2023 aparnA 0205003WL203748 aparnA 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566636 APARNA UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23090220232895665 09/02/2023 veeravemkatarao 0205003WL203748 veeravemkatarao 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566927 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
265 Polavaram AP-05-003-014-022/011171
() 		0205003000NRG23090220232895667 09/02/2023 satyanaaraayana 0205003WL203748 satyanaaraayana 00415 SBIN0000778 828 828 Processed 16/02/2023 8840566723 Mr BORRA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
266 Polavaram AP-05-003-014-022/011205
() 		0205003000NRG23090220232895672 09/02/2023 Kilaparthi Ramakrishna 0205003WL203748 Kilaparthi Ramakrishna 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566711 KILAPARTHI RAMAKRISHNA CANARA BANK(508532)
267 Polavaram AP-05-003-014-022/011308
() 		0205003000NRG23090220232895677 09/02/2023 Ashok Kumaar 0205003WL203748 Ashok Kumaar 00415 SBIN0000778 828 828 Processed 16/02/2023 8840566662 SIRAPARAPU ASHOK KUMAR UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-014-022/011383
() 		0205003000NRG23090220232895681 09/02/2023 vankata manasa 0205003WL203748 vankata manasa 00415 SBIN0000778 501 501 Processed 16/02/2023 8840566658 GOLLU VENKATA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Polavaram AP-05-003-014-022/020300
() 		0205003000NRG23090220232895693 09/02/2023 Varalakshmi 0205003WL203748 Varalakshmi 00415 SBIN0000778 1002 1002 Processed 16/02/2023 8840566905 MRS SUVVADA VARA LAKSHMI STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-014-022/11577
() 		0205003000NRG23090220232895695 09/02/2023 Gedala Suryudu 0205003WL203748 Gedala Suryudu 00415 SBIN0000778 751 751 Processed 16/02/2023 8840566663 GADELA SURYUDU CANARA BANK(508532)
SubTotal 218268 218268
271 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23090220232896684 09/02/2023 Kunjam Krishna 0205003WL203802 Kunjam Krishna 00468 UBIN0805530 1008 1008 Processed 16/02/2023 8840566648 KUNJAM KRISHNA UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23090220232893824 09/02/2023 Geddam Chinna Yesu 0205003WL203683 Geddam Chinna Yesu 00468 UBIN0805530 756 756 Processed 16/02/2023 8840566644 GEDDAM CHINA YESU UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23090220232895560 09/02/2023 RAvana 0205003WL203748 RAvana 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8840566928 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23090220232895584 09/02/2023 VEMKATARAMANA 0205003WL203748 VEMKATARAMANA 00468 UBIN0805530 250 250 Processed 16/02/2023 8840566634 GEDELA VENKATA RAMANA CANARA BANK(508532)
275 Polavaram AP-05-003-014-022/010209
() 		0205003000NRG23090220232895596 09/02/2023 Raaju 0205003WL203748 Raaju 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8840566952 KILAPARTHI RAJU UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23090220232895597 09/02/2023 Raamalakshmi 0205003WL203748 Raamalakshmi 00468 UBIN0805530 751 751 Processed 16/02/2023 8840566951 RAMALAXMI UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-014-022/010221
() 		0205003000NRG23090220232895601 09/02/2023 Appalamma 0205003WL203748 Appalamma 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8840566930 KONCHA APPAYAMMA UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23090220232895632 09/02/2023 Saambam 0205003WL203748 Saambam 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8840566886 GEDELA SAMBAM UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-014-022/010895
() 		0205003000NRG23090220232895644 09/02/2023 RAJESWARI 0205003WL203748 RAJESWARI 00468 UBIN0805530 250 250 Processed 16/02/2023 8840566950 REDDY RAJESWARI UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-014-022/011171
() 		0205003000NRG23090220232895668 09/02/2023 SUNEETHA 0205003WL203748 SUNEETHA 00468 UBIN0805530 828 828 Processed 16/02/2023 8840566653 BORRA SUNITA UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23090220232895683 09/02/2023 Suhan beeby 0205003WL203748 Suhan beeby 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8840566904 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
282 Polavaram AP-05-003-014-022/020304
() 		0205003000NRG23090220232895694 09/02/2023 VeNkata Gouri Parvathi 0205003WL203748 VeNkata Gouri Parvathi 00468 UBIN0805530 1002 1002 Processed 16/02/2023 8840566635 REDDY VENKATA GOWRI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 9855 9855
283 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23090220232896598 09/02/2023 Bhukya Venkatalakshmi 0205003WL203799 Bhukya Venkatalakshmi 00468 UBIN0807893 1008 1008 Processed 16/02/2023 8840566833 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Polavaram AP-05-003-010-016/20240
() 		0205003000NRG23090220232896624 09/02/2023 Guggulotu Ratna Kumar 0205003WL203799 Guggulotu Ratna Kumar 00468 UBIN0807893 1008 1008 Processed 16/02/2023 8840566846 GUGGULOTHU RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23090220232893809 09/02/2023 Nandamma 0205003WL203683 Nandamma 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566744 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23090220232893811 09/02/2023 Pasalapui Durga Rao 0205003WL203683 Pasalapui Durga Rao 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566845 MR PASALAPUDI DURGAIAH STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23090220232893810 09/02/2023 Yesamma 0205003WL203683 Yesamma 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566748 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23090220232893815 09/02/2023 Chandra 0205003WL203683 Chandra 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566750 BANDELA CHANDRA UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23090220232893814 09/02/2023 Pasiyya 0205003WL203683 Pasiyya 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566769 MR BANDELA POSI RAO STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23090220232893818 09/02/2023 Naagalakshmi 0205003WL203683 Naagalakshmi 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566747 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23090220232893819 09/02/2023 Satyanaaraayana 0205003WL203683 Satyanaaraayana 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566770 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23090220232893820 09/02/2023 Ratnam 0205003WL203683 Ratnam 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566753 MRS RYALI RATNAM STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23090220232893821 09/02/2023 Manga 0205003WL203683 Manga 00468 UBIN0807893 504 504 Processed 16/02/2023 8840566756 MUPPIDI MANGA UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23090220232893822 09/02/2023 Kantamma 0205003WL203683 Kantamma 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566749 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-013-020/010082
() 		0205003000NRG23090220232893823 09/02/2023 Jeevaalu 0205003WL203683 Jeevaalu 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566766 GEDDAM JEEVALU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-013-020/010085
() 		0205003000NRG23090220232893827 09/02/2023 Baabi 0205003WL203683 Baabi 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566754 MUDIPIGANTI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23090220232893922 09/02/2023 Prasaad 0205003WL203686 Prasaad 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566772 TONTA PRAKASH UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23090220232893828 09/02/2023 Ramaadevi 0205003WL203683 Ramaadevi 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566774 MRS THONTA RAMADEVI STATE BANK OF INDIA(508548)
299 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23090220232893829 09/02/2023 Ananthalakshmi 0205003WL203683 Ananthalakshmi 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566764 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23090220232893830 09/02/2023 Venkataraavu 0205003WL203683 Venkataraavu 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566740 BUDDIGA VENKATA RAO UNION BANK OF INDIA(508500)
301 Polavaram AP-05-003-013-020/010103
() 		0205003000NRG23090220232893831 09/02/2023 Narasarapu Yedukondalu 0205003WL203683 Narasarapu Yedukondalu 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566773 NARASARAPU EDU KONDALU UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23090220232893833 09/02/2023 Adinaaraayana 0205003WL203683 Adinaaraayana 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566758 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
303 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23090220232893834 09/02/2023 Subbaraavu 0205003WL203683 Subbaraavu 00468 UBIN0807893 504 504 Processed 16/02/2023 8840566771 PALAGANTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23090220232893836 09/02/2023 Naagamani 0205003WL203683 Naagamani 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566751 NALAGANTI NAGAMANI UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-013-020/010160
() 		0205003000NRG23090220232893835 09/02/2023 Nageswararao 0205003WL203683 Nageswararao 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566752 NALAGANTI NAGESWARARAO UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23090220232893837 09/02/2023 Thota Seeta 0205003WL203683 Thota Seeta 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566765 TOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23090220232893838 09/02/2023 Kumaari 0205003WL203683 Kumaari 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566768 THOTA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23090220232893839 09/02/2023 Venkatalakshmi 0205003WL203683 Venkatalakshmi 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566759 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
309 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23090220232893840 09/02/2023 Sooribaabu 0205003WL203683 Sooribaabu 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566763 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23090220232893841 09/02/2023 Paaparatnam 0205003WL203683 Paaparatnam 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566762 GARISIKUTI PAPARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23090220232893842 09/02/2023 Seenamma 0205003WL203683 Seenamma 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566745 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Polavaram AP-05-003-013-020/010338
() 		0205003000NRG23090220232893843 09/02/2023 Achayamma 0205003WL203683 Achayamma 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566746 SANKABATTULU ACHHAYAMMA UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23090220232893844 09/02/2023 Ramulu 0205003WL203683 Ramulu 00468 UBIN0807893 504 504 Processed 16/02/2023 8840566743 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23090220232893924 09/02/2023 Posibabu 0205003WL203686 Posibabu 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566757 NARASARAPU POSIBABU UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23090220232893923 09/02/2023 Veera Padmavathi 0205003WL203686 Veera Padmavathi 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566755 NARASARAPU VEERAPADMAVATHI UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-013-020/010450
() 		0205003000NRG23090220232893850 09/02/2023 Pallavi 0205003WL203683 Pallavi 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566767 KODAMANCHILI PALLAVI UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23090220232893851 09/02/2023 Anil 0205003WL203683 Anil 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566810 JONNAKUTI ANIL KUMAR UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-013-020/010462
() 		0205003000NRG23090220232893852 09/02/2023 Bhavani 0205003WL203683 Bhavani 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566761 JONNAKUTI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23090220232893853 09/02/2023 Babu Rao 0205003WL203683 Babu Rao 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566741 NAGARAGANTI BABU RAO UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23090220232893854 09/02/2023 Bangaru Lakshmi 0205003WL203683 Bangaru Lakshmi 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566742 NAGARAGANTI BANGARU LAKSHMI UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23090220232893855 09/02/2023 Surya Rao 0205003WL203683 Surya Rao 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566760 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-013-020/010500
() 		0205003000NRG23090220232893925 09/02/2023 suresh 0205003WL203686 suresh 00468 UBIN0807893 756 756 Processed 16/02/2023 8840566776 KUPPALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Polavaram AP-05-003-013-020/010531
() 		0205003000NRG23090220232893856 09/02/2023 Ramadevi 0205003WL203683 Ramadevi 00468 UBIN0807893 252 252 Processed 16/02/2023 8840566775 BADETI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 23184 23184
324 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23090220232896697 09/02/2023 Buchi raju 0205003WL203802 Buchi raju 00688 FINO0001112 1008 1008 Processed 18/02/2023 8840566795 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
325 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23090220232896628 09/02/2023 SOVA DULAY 0205003WL203799 SOVA DULAY 00688 FINO0001112 1008 1008 Processed 18/02/2023 8840566839 Sova Pal FINO PAYMENTS BANK LTD(608001)
SubTotal 2016 2016
326 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG23090220232891879 09/02/2023 Sriramulu 0205003WL203563 Sriramulu 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566621 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Polavaram AP-05-003-005-013/30075
() 		0205003000NRG23090220232891915 09/02/2023 Karam Pawan kalan 0205003WL203563 Karam Pawan kalan 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566630 KAARAM PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-005-013/30076
() 		0205003000NRG23090220232891916 09/02/2023 Tellam Posamma 0205003WL203563 Tellam Posamma 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566627 TELLAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23090220232891919 09/02/2023 Tippa Jhansi Padmavathi 0205003WL203563 Tippa Jhansi Padmavathi 00691 IPOS0000001 756 756 Processed 16/02/2023 8840566737 TIPPA JHANSI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Polavaram AP-05-003-005-013/30100
() 		0205003000NRG23090220232891918 09/02/2023 Tippa Venkateswara Rao 0205003WL203563 Tippa Venkateswara Rao 00691 IPOS0000001 756 756 Processed 16/02/2023 8840566632 TIPPA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG23090220232895982 09/02/2023 Erramreddi 0205003WL203767 Erramreddi 00691 IPOS0000001 1010 1010 Processed 16/02/2023 8840566628 KECHCHALA YERRAMREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Polavaram AP-05-003-010-016/101228
() 		0205003000NRG23090220232896622 09/02/2023 Rayi Bapiraju 0205003WL203799 Rayi Bapiraju 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566623 RAYI BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-010-016/101228
() 		0205003000NRG23090220232896623 09/02/2023 Rayi Padma 0205003WL203799 Rayi Padma 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566622 RAYI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23090220232896468 09/02/2023 Ginnepalli Srinivasa Reddy 0205003WL203789 Ginnepalli Srinivasa Reddy 00691 IPOS0000001 996 996 Processed 16/02/2023 8840566624 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
335 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23090220232896467 09/02/2023 Ginnepalli Tulasi 0205003WL203789 Ginnepalli Tulasi 00691 IPOS0000001 996 996 Processed 16/02/2023 8840566625 KOKKERA TULASI UNION BANK OF INDIA(508500)
336 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23090220232896627 09/02/2023 Kunjam Venkateswa Rao 0205003WL203799 Kunjam Venkateswa Rao 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566739 KUNJAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Polavaram AP-05-003-010-016/40258
() 		0205003000NRG23090220232896702 09/02/2023 Puri Kanaka Ratnam 0205003WL203802 Puri Kanaka Ratnam 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566629 PURI KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-010-016/40259
() 		0205003000NRG23090220232896703 09/02/2023 Paddam Mangamma 0205003WL203802 Paddam Mangamma 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566619 PADDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23090220232896704 09/02/2023 Kokkera Bapi Charan 0205003WL203802 Kokkera Bapi Charan 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566631 KOKKERA BAPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23090220232896705 09/02/2023 Komaram Jyothi 0205003WL203802 Komaram Jyothi 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566620 KOMARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23090220232896706 09/02/2023 Komaram Srinu 0205003WL203802 Komaram Srinu 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566626 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23090220232896708 09/02/2023 Tama Siva Kumar 0205003WL203802 Tama Siva Kumar 00691 IPOS0000001 1008 1008 Processed 16/02/2023 8840566738 TAMA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16610 16610
Total 305608 305608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_090223APB_FTO_377994 Bank of Baroda BARB0VJJAWG JANGAREDDYGUDEM 1008
2 Polavaram AP0205003_090223APB_FTO_377994 Canara Bank CNRB0001341 GUTALA 32651
3 Polavaram AP0205003_090223APB_FTO_377994 INDIAN BANK IDIB000K338 KOVVUR 2016
4 Polavaram AP0205003_090223APB_FTO_377994 STATE BANK OF INDIA SBIN0000778 POLAVARAM 218268
5 Polavaram AP0205003_090223APB_FTO_377994 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 9855
6 Polavaram AP0205003_090223APB_FTO_377994 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 23184
7 Polavaram AP0205003_090223APB_FTO_377994 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2016
8 Polavaram AP0205003_090223APB_FTO_377994 India Post Payments Bank IPOS0000001 BHIMAVARAM 9048
9 Polavaram AP0205003_090223APB_FTO_377994 India Post Payments Bank IPOS0000001 ELURU 7562

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