Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_090323APB_FTO_411409
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-05-003-007-015/14765
() 		0205003000NRG23090320233127518 09/03/2023 M.Srinivasu 0205003WL218491 M.Srinivasu 00048 BKID0005613 1653 1653 Processed 01/04/2023 0413657188 SRINIVASU MALLADI BANK OF INDIA(508505)
SubTotal 1653 1653
2 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG23090320233127407 09/03/2023 Mallayamma 0205003WL218491 Mallayamma 00078 CNRB0001341 1653 1653 Processed 01/04/2023 0413656889 PAILA MALLAYAMMA CANARA BANK(508532)
3 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23090320233127536 09/03/2023 Shaik Nabi Saheb 0205003WL218491 Shaik Nabi Saheb 00078 CNRB0001341 1753 1753 Processed 01/04/2023 0413656895 SHAIK NABI SAHEB CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23080320233125053 09/03/2023 Naagamani 0205003WL218421 Naagamani 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656877 NEMMADI NAGAMANI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23080320233125054 09/03/2023 Paapaarao 0205003WL218421 Paapaarao 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656873 NIMMADI PAPARAO CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010015
() 		0205003000NRG23080320233125055 09/03/2023 Maisamma 0205003WL218421 Maisamma 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656807 TADI YESAMMA UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23080320233125056 09/03/2023 Rambabu 0205003WL218421 Rambabu 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656798 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23080320233125066 09/03/2023 Ramana 0205003WL218421 Ramana 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656883 NOUDU RAMANA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010056
() 		0205003000NRG23080320233125065 09/03/2023 Rambabu 0205003WL218421 Rambabu 00078 CNRB0001341 1605 1605 Processed 01/04/2023 0413656879 NOUDU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-014-022/010060
() 		0205003000NRG23080320233125067 09/03/2023 Satyavati 0205003WL218421 Satyavati 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656869 SABBARAPU SATYAVATHI UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23080320233125070 09/03/2023 Chellaayyamma 0205003WL218421 Chellaayyamma 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656804 RANDHI VENKATA CHELLAYAMMA UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23080320233125069 09/03/2023 Saatyanaaraayana 0205003WL218421 Saatyanaaraayana 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656800 RANDHI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010068
() 		0205003000NRG23080320233125071 09/03/2023 Padma 0205003WL218421 Padma 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656803 RONGALA PADMA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23080320233125076 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656878 BALI LAKSHMI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010098
() 		0205003000NRG23080320233125077 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656846 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23080320233125078 09/03/2023 Paarvati 0205003WL218421 Paarvati 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656855 SANDAKA PARVATHI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23080320233125080 09/03/2023 Chinnasatyavati 0205003WL218421 Chinnasatyavati 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656816 SABBAARAPU CHINA SATYAVATHI UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010110
() 		0205003000NRG23080320233125082 09/03/2023 Appalanarasamma 0205003WL218421 Appalanarasamma 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656847 GORRELA APPALANARASAMMA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010114
() 		0205003000NRG23080320233125084 09/03/2023 Nagajyoti 0205003WL218421 Nagajyoti 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656861 SABBARAPU NAGAJYOTHI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-014-022/010129
() 		0205003000NRG23080320233125089 09/03/2023 Rramana 0205003WL218421 Rramana 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656821 GEDELA RAMANA CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23080320233125092 09/03/2023 Arunakumaari 0205003WL218421 Arunakumaari 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656867 THOTHALA ARUNA KUMARI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010172
() 		0205003000NRG23080320233125091 09/03/2023 Baalaaji 0205003WL218421 Baalaaji 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656868 TOTTALA BALAJI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/010180
() 		0205003000NRG23080320233125095 09/03/2023 Ramanamma 0205003WL218421 Ramanamma 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656870 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010207
() 		0205003000NRG23080320233125098 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656801 SIRAPARAPU VENKATALAKSHMI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010220
() 		0205003000NRG23080320233125105 09/03/2023 LAKSHMI 0205003WL218421 LAKSHMI 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656872 MS SABBARAPU LAKSHMI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-014-022/010262
() 		0205003000NRG23080320233125109 09/03/2023 Pedda Veeranna 0205003WL218421 Pedda Veeranna 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656866 RAAYUDU PEDAVEERANNA CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23080320233125110 09/03/2023 DARAM RAANI 0205003WL218421 DARAM RAANI 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656881 DARAM KRISHNAVENI UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23080320233125111 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656842 KADAVALA LAKSHMI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010603
() 		0205003000NRG23080320233125129 09/03/2023 Satyanaaraayana 0205003WL218421 Satyanaaraayana 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656794 EDUPALLI SATYANARAYANA CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010696
() 		0205003000NRG23080320233125149 09/03/2023 Eeswaari 0205003WL218421 Eeswaari 00078 CNRB0001341 1605 1605 Processed 01/04/2023 0413656876 REDDY ESWARI UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-014-022/010803
() 		0205003000NRG23080320233125157 09/03/2023 Vemkatasivayya 0205003WL218421 Vemkatasivayya 00078 CNRB0001341 1605 1605 Processed 01/04/2023 0413656874 KILAPARTHY VENKATA SIVAIAH CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010817
() 		0205003000NRG23080320233125159 09/03/2023 Vimala 0205003WL218421 Vimala 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656824 SALUMURI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-014-022/010830
() 		0205003000NRG23080320233125161 09/03/2023 Ammaji 0205003WL218421 Ammaji 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656835 BANDARU AMMAJI CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23080320233125162 09/03/2023 Ramadevi 0205003WL218421 Ramadevi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656864 ALLU RAMADEVI UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-014-022/010846
() 		0205003000NRG23080320233125163 09/03/2023 Sitamahalakshmi 0205003WL218421 Sitamahalakshmi 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656806 KOLLU SITA MAHALAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010848
() 		0205003000NRG23080320233125164 09/03/2023 Aliveni 0205003WL218421 Aliveni 00078 CNRB0001341 1605 1605 Processed 01/04/2023 0413656885 PUDI ALLVENI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010867
() 		0205003000NRG23080320233125165 09/03/2023 Anasurya 0205003WL218421 Anasurya 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656865 REDDY ANASURYA UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-014-022/010888
() 		0205003000NRG23080320233125168 09/03/2023 Raamayamma 0205003WL218421 Raamayamma 00078 CNRB0001341 1605 1605 Processed 01/04/2023 0413656853 KILAPARTHI RAMAYAMMA CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23080320233125172 09/03/2023 Posamma 0205003WL218421 Posamma 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656880 GEDALA POSAMMA CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010901
() 		0205003000NRG23080320233125171 09/03/2023 Satynaarayana 0205003WL218421 Satynaarayana 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656894 GEDELA SATYANARAYANA CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010903
() 		0205003000NRG23080320233125173 09/03/2023 Venkateswarao 0205003WL218421 Venkateswarao 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656802 GEDELA VENKATESWAR RAO CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010913
() 		0205003000NRG23080320233125174 09/03/2023 Rambabu 0205003WL218421 Rambabu 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656795 SABBARAPU RAMBABU CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010937
() 		0205003000NRG23080320233125177 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656882 MAJJI VENKATA LAKSHMI CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23080320233125178 09/03/2023 NAGESWARARAO 0205003WL218421 NAGESWARARAO 00078 CNRB0001341 1605 1605 Processed 01/04/2023 0413656808 SALUMURI NAGESWARARAO CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010955
() 		0205003000NRG23080320233125180 09/03/2023 Bangaraaju 0205003WL218421 Bangaraaju 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656799 IDIBILLI BANGARRAJU UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-014-022/011009
() 		0205003000NRG23080320233125181 09/03/2023 Syamala 0205003WL218421 Syamala 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656884 KILAPARTHI SYAMALA UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23080320233125183 09/03/2023 Apparao 0205003WL218421 Apparao 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656805 RONGALA APPARAO CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/011048
() 		0205003000NRG23080320233125184 09/03/2023 Narasamma 0205003WL218421 Narasamma 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656875 RONGALA NARASAYAMMA CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/011084
() 		0205003000NRG23080320233125186 09/03/2023 Veeravenkatalakshmi 0205003WL218421 Veeravenkatalakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656859 SABBARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/011097
() 		0205003000NRG23080320233125187 09/03/2023 Pushpa Kumari 0205003WL218421 Pushpa Kumari 00078 CNRB0001341 1605 1605 Processed 01/04/2023 0413656815 KUNIREDDY PUSHPA KUMARI UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23080320233125199 09/03/2023 varalakshmi 0205003WL218421 varalakshmi 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656863 Mrs MARADANI VERALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
52 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23080320233125206 09/03/2023 bharathi 0205003WL218421 bharathi 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656845 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23080320233125212 09/03/2023 Ramesh 0205003WL218421 Ramesh 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656860 SIRAPARAPU RAMESH CANARA BANK(508532)
54 Polavaram AP-05-003-014-022/011524
() 		0205003000NRG23080320233125228 09/03/2023 MADEENA SAHEB 0205003WL218421 MADEENA SAHEB 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656904 SHEK MADEENA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23080320233125233 09/03/2023 Durga 0205003WL218421 Durga 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656844 MANDALA RAMA DURGA CANARA BANK(508532)
56 Polavaram AP-05-003-014-022/020022
() 		0205003000NRG23080320233125234 09/03/2023 Venkataramana 0205003WL218421 Venkataramana 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656856 PINNINTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23080320233125235 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656828 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23080320233125242 09/03/2023 Datti Devi 0205003WL218421 Datti Devi 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656827 DATTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-014-022/020077
() 		0205003000NRG23080320233125245 09/03/2023 Satyavati 0205003WL218421 Satyavati 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656790 SUREDDY SATYAVATHY CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23080320233125246 09/03/2023 Seetaratnam 0205003WL218421 Seetaratnam 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656843 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23080320233125247 09/03/2023 Simhachelam 0205003WL218421 Simhachelam 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656854 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23080320233125252 09/03/2023 Siraparapu Sarojina 0205003WL218421 Siraparapu Sarojina 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656905 SIRAPARAPU SAROJINI CANARA BANK(508532)
63 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23080320233125255 09/03/2023 Baskar Rao 0205003WL218421 Baskar Rao 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656792 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23080320233125256 09/03/2023 Durga Prasanna Rani 0205003WL218421 Durga Prasanna Rani 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656834 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23080320233125260 09/03/2023 Venkata Lakshmi 0205003WL218421 Venkata Lakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656841 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23080320233125264 09/03/2023 Lalita 0205003WL218421 Lalita 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656829 KILAPARTHI LALITHA CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23080320233125269 09/03/2023 Ramalakshmi 0205003WL218421 Ramalakshmi 00078 CNRB0001341 229 229 Processed 01/04/2023 0413656831 VARADHI RAMALAKSHMI CANARA BANK(508532)
68 Polavaram AP-05-003-014-022/020211
() 		0205003000NRG23080320233125268 09/03/2023 Ramana 0205003WL218421 Ramana 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656837 VARADI RAMANA UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23080320233125273 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656840 KORUKONDA LAKSHMI CANARA BANK(508532)
70 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23080320233125276 09/03/2023 Satyaveni 0205003WL218421 Satyaveni 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656852 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23080320233125277 09/03/2023 Maheswari 0205003WL218421 Maheswari 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656796 KILAPARTHI MAHESWARI CANARA BANK(508532)
72 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23080320233125278 09/03/2023 Durgamma 0205003WL218421 Durgamma 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656893 YAMALA DURGAMMA CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23080320233125280 09/03/2023 Durga 0205003WL218421 Durga 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656832 GANTA DURGA CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23080320233125283 09/03/2023 Ramatulasi 0205003WL218421 Ramatulasi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656797 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23080320233125285 09/03/2023 mamgaadEvi 0205003WL218421 mamgaadEvi 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656833 BANDARU MANGADEVI CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23080320233125286 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00078 CNRB0001341 688 688 Processed 01/04/2023 0413656851 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-014-022/020324
() 		0205003000NRG23080320233125292 09/03/2023 ramalakshmi 0205003WL218421 ramalakshmi 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656892 BANDARU RAMALAKSHMI UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-014-022/020337
() 		0205003000NRG23080320233125294 09/03/2023 durgadevi 0205003WL218421 durgadevi 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656838 CHIRIKI DURGADEVI CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/020350
() 		0205003000NRG23080320233125298 09/03/2023 Kumaari 0205003WL218421 Kumaari 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656857 TALLAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-014-022/020354
() 		0205003000NRG23080320233125300 09/03/2023 Sridevi 0205003WL218421 Sridevi 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656849 MEESALA SRI DEVI CANARA BANK(508532)
81 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23080320233125304 09/03/2023 DURGADEVI 0205003WL218421 DURGADEVI 00078 CNRB0001341 917 917 Processed 01/04/2023 0413656839 RAYUDU DURGA DEVI CANARA BANK(508532)
82 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23080320233125306 09/03/2023 Kottala Apparao 0205003WL218421 Kottala Apparao 00078 CNRB0001341 1147 1147 Processed 01/04/2023 0413656897 KOTHALA APPARAO UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-014-022/11546
() 		0205003000NRG23080320233125307 09/03/2023 Kottala Lakshmi 0205003WL218421 Kottala Lakshmi 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656900 KOTHALA LAKSHMI CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23080320233125308 09/03/2023 Varri Baburao 0205003WL218421 Varri Baburao 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656898 VARRI BABU RAO CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/11548
() 		0205003000NRG23080320233125309 09/03/2023 Varri Yallamma 0205003WL218421 Varri Yallamma 00078 CNRB0001341 1376 1376 Processed 01/04/2023 0413656826 VARRI YELLAMMA CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/11578
() 		0205003000NRG23080320233125313 09/03/2023 Meesala Lakshmi Kumari Padmini 0205003WL218421 Meesala Lakshmi Kumari Padmini 00078 CNRB0001341 459 459 Processed 01/04/2023 0413656896 MS LAXMIKUMARI PADMINI MISALA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-015-023/010868
() 		0205003000NRG23080320233122817 09/03/2023 NaagammA 0205003WL218148 NaagammA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656818 TALLAPUDI NAGAMMA CANARA BANK(508532)
88 Polavaram AP-05-003-015-023/010939
() 		0205003000NRG23080320233122818 09/03/2023 Naageswararao 0205003WL218148 Naageswararao 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656891 KARRUMUJJI NAGESWARAMMA CANARA BANK(508532)
89 Polavaram AP-05-003-015-023/011289
() 		0205003000NRG23080320233122824 09/03/2023 Jaggamma 0205003WL218148 Jaggamma 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656817 SIRIPURAPU JAGGAMMA CANARA BANK(508532)
90 Polavaram AP-05-003-015-023/011576
() 		0205003000NRG23080320233122829 09/03/2023 venkateswararaavu 0205003WL218148 venkateswararaavu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656862 TADDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23080320233122830 09/03/2023 posiyya 0205003WL218148 posiyya 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656902 MUNGARA POSIYYA CANARA BANK(508532)
92 Polavaram AP-05-003-015-023/011584
() 		0205003000NRG23080320233122831 09/03/2023 sarOjiNi 0205003WL218148 sarOjiNi 00078 CNRB0001341 1008 1008 Processed 01/04/2023 0413656901 MUNGARA SAROJINI CANARA BANK(508532)
93 Polavaram AP-05-003-015-023/011761
() 		0205003000NRG23080320233122832 09/03/2023 Eswaramma 0205003WL218148 Eswaramma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656858 POTUBATTULA ESWARAMMA CANARA BANK(508532)
94 Polavaram AP-05-003-015-023/011795
() 		0205003000NRG23080320233122833 09/03/2023 pOseeraavu 0205003WL218148 pOseeraavu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656812 SIRIPURAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23080320233122835 09/03/2023 Ramakrishna 0205003WL218148 Ramakrishna 00078 CNRB0001341 1260 1260 Processed 01/04/2023 0413656850 DASARI KRISHNA CANARA BANK(508532)
96 Polavaram AP-05-003-015-023/011965
() 		0205003000NRG23080320233122836 09/03/2023 Mahalakshmi 0205003WL218148 Mahalakshmi 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656871 TUMPELLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-015-023/012125
() 		0205003000NRG23080320233122837 09/03/2023 SANDHYA 0205003WL218148 SANDHYA 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413656903 BHOGI SANDHYA UNION BANK OF INDIA(508500)
SubTotal 92599 92599
98 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23090320233127531 09/03/2023 K.Lokesh 0205003WL218491 K.Lokesh 00078 CNRB0006083 1653 1653 Processed 01/04/2023 0413656787 KARRI LOKESH CANARA BANK(508532)
SubTotal 1653 1653
99 Polavaram AP-05-003-007-015/14757
() 		0205003000NRG23090320233127512 09/03/2023 M.Durga rao 0205003WL218491 M.Durga rao 00176 IDIB000Y003 1653 1653 Processed 01/04/2023 0413657189 DURGA RAO MALLADI BANK OF INDIA(508505)
SubTotal 1653 1653
100 Polavaram AP-05-003-007-015/010054
() 		0205003000NRG23090320233132524 09/03/2023 Vijayakumaari 0205003WL218690 Vijayakumaari 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413657020 KASEY VIJAYA KUMARI UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-007-015/010075
() 		0205003000NRG23090320233127213 09/03/2023 Kademma 0205003WL218491 Kademma 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657038 MRS KATTURI KADAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/010111
() 		0205003000NRG23090320233127542 09/03/2023 Somaraaju 0205003WL218496 Somaraaju 00415 SBIN0000778 514 514 Processed 01/04/2023 0413657074 MUNGARA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23090320233127540 09/03/2023 Rambabu 0205003WL218494 Rambabu 00415 SBIN0000778 514 514 Processed 01/04/2023 0413657036 MR GUNTU RAMBABU STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/010151
() 		0205003000NRG23090320233132525 09/03/2023 Sattamma 0205003WL218690 Sattamma 00415 SBIN0000778 1000 1000 Processed 01/04/2023 0413657133 MRS PATAGOLUSULA VENKAYAMMA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/010170
() 		0205003000NRG23090320233132526 09/03/2023 Venkatarao 0205003WL218690 Venkatarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656919 MR SALI VENKATA RAO STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23090320233127218 09/03/2023 Ganga 0205003WL218491 Ganga 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657171 GOPALA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23090320233127217 09/03/2023 Venkatesulu 0205003WL218491 Venkatesulu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657147 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/010324
() 		0205003000NRG23090320233132527 09/03/2023 Posamma 0205003WL218690 Posamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413657073 MRS BODDULA POSAMMA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/010340
() 		0205003000NRG23090320233127538 09/03/2023 Rajini 0205003WL218492 Rajini 00415 SBIN0000778 514 514 Processed 01/04/2023 0413656938 YALLA RAJANI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23090320233132529 09/03/2023 rama raja rajeswary 0205003WL218690 rama raja rajeswary 00415 SBIN0000778 903 903 Processed 01/04/2023 0413657097 MISS PASUPULETI RAMA RAJA RAJESWARI STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23090320233132528 09/03/2023 Venkatalakshmi 0205003WL218690 Venkatalakshmi 00415 SBIN0000778 903 903 Processed 01/04/2023 0413656949 PASUPULETTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/010356
() 		0205003000NRG23090320233127219 09/03/2023 Varalakshmi 0205003WL218491 Varalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656948 KAIKARAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23090320233132530 09/03/2023 Kaantaarao 0205003WL218690 Kaantaarao 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656913 MR TUMMALA KANTHARAO STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23090320233132531 09/03/2023 Siromani 0205003WL218690 Siromani 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413657068 MRS THUMMALA SIROMANI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/010700
() 		0205003000NRG23090320233127221 09/03/2023 Chittamma 0205003WL218491 Chittamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657060 Mrs SIDDANA CHITTEMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23090320233127222 09/03/2023 Gangajalam 0205003WL218491 Gangajalam 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656953 MR SIDDANA GANGA JALAM STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/010704
() 		0205003000NRG23090320233127223 09/03/2023 Madhavi 0205003WL218491 Madhavi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656954 MRS SIDDANA MADHAVI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23090320233132532 09/03/2023 Mukunda 0205003WL218690 Mukunda 00415 SBIN0000778 903 903 Processed 01/04/2023 0413656974 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-007-015/010776
() 		0205003000NRG23090320233126611 09/03/2023 Lakshmi 0205003WL218481 Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657028 MRS TULASI LAKSHMI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23090320233132534 09/03/2023 Posamma 0205003WL218690 Posamma 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656950 MRS DESABATHULA POSAMMA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/011072
() 		0205003000NRG23090320233132533 09/03/2023 Venkatraavu 0205003WL218690 Venkatraavu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656951 MR DESABATHULA VENKATA RAO STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23090320233132535 09/03/2023 Maabu 0205003WL218690 Maabu 00415 SBIN0000778 1200 1200 Processed 01/04/2023 0413656822 SHAIK MAHABOOB STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23090320233127233 09/03/2023 Lakshmanarao 0205003WL218491 Lakshmanarao 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657114 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23090320233127239 09/03/2023 Lakshmikantam 0205003WL218491 Lakshmikantam 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656886 MRS SIDDE LAKSHMIKANTAM STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/011479
() 		0205003000NRG23090320233127238 09/03/2023 Raamaarao 0205003WL218491 Raamaarao 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656973 MR SIDDE RAMARAO STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23090320233127242 09/03/2023 Veerayya 0205003WL218491 Veerayya 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656809 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/011755
() 		0205003000NRG23090320233126618 09/03/2023 Bibi 0205003WL218481 Bibi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656972 MRS SAHIK BEEBI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23090320233127244 09/03/2023 Karibindi Paparathnam 0205003WL218491 Karibindi Paparathnam 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657051 MRS KARIBANDI PAPARATHNAM STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/011778
() 		0205003000NRG23090320233127243 09/03/2023 Rambaabu 0205003WL218491 Rambaabu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657058 MR KARIBANDI RAMBABU STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23090320233127245 09/03/2023 Satyanarayana 0205003WL218491 Satyanarayana 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656991 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/012293
() 		0205003000NRG23090320233127541 09/03/2023 Ganga 0205003WL218495 Ganga 00415 SBIN0000778 514 514 Processed 01/04/2023 0413657107 MRS VIPPARTHY GANGAMMA STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23090320233127248 09/03/2023 Ramadevudu 0205003WL218491 Ramadevudu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657095 MR JALLEPALLI RAMADEVUDU STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/012714
() 		0205003000NRG23090320233132536 09/03/2023 Narayanarao 0205003WL218690 Narayanarao 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413657143 MR KARINGULA NARAYANA RAO STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23090320233132538 09/03/2023 Lakshmi 0205003WL218690 Lakshmi 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413657061 MRS UNGUTURI LAKSHMI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23090320233132537 09/03/2023 Murali Krishna 0205003WL218690 Murali Krishna 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413657075 UNGUTURI MURALI KRISHNA CANARA BANK(508532)
136 Polavaram AP-05-003-007-015/012998
() 		0205003000NRG23090320233127254 09/03/2023 Ramu 0205003WL218491 Ramu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657169 KAPA RAMU CANARA BANK(508532)
137 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23090320233127258 09/03/2023 Sita 0205003WL218491 Sita 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656941 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23090320233127259 09/03/2023 Ramya 0205003WL218491 Ramya 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656848 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23090320233131787 09/03/2023 Lakshmi 0205003WL218664 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657115 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23090320233131788 09/03/2023 Gangadevi 0205003WL218664 Gangadevi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413656888 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23090320233131789 09/03/2023 Nagaraju 0205003WL218664 Nagaraju 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657109 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23090320233131790 09/03/2023 Venkayamma 0205003WL218664 Venkayamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657108 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23090320233131791 09/03/2023 Lakshmi 0205003WL218664 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657113 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23090320233131792 09/03/2023 Subbalakshmi 0205003WL218664 Subbalakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413656774 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23090320233131793 09/03/2023 Seshamma 0205003WL218664 Seshamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657112 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23090320233131794 09/03/2023 Saramma 0205003WL218664 Saramma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657001 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23090320233131795 09/03/2023 Veeramani 0205003WL218664 Veeramani 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413656992 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23090320233131799 09/03/2023 Nagalakshmi 0205003WL218664 Nagalakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657120 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23090320233131802 09/03/2023 janakiramakrishna 0205003WL218664 janakiramakrishna 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657004 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23090320233131803 09/03/2023 srinivas 0205003WL218664 srinivas 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413656997 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
151 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23090320233131809 09/03/2023 vankataramana 0205003WL218664 vankataramana 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657002 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23090320233131810 09/03/2023 pavani 0205003WL218664 pavani 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413656887 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23090320233127267 09/03/2023 subbalakhmi 0205003WL218491 subbalakhmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657130 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23090320233131813 09/03/2023 Siva Rama Brahmam 0205003WL218664 Siva Rama Brahmam 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657118 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23090320233131816 09/03/2023 Reddiyya 0205003WL218664 Reddiyya 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0413657080 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23090320233127271 09/03/2023 Posiratnam 0205003WL218491 Posiratnam 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656915 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23090320233127272 09/03/2023 Gangadhara rao 0205003WL218491 Gangadhara rao 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657170 MR GANGADHARA RAO KODI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/013229
() 		0205003000NRG23090320233127273 09/03/2023 Lakshmi Ganga Bhavani 0205003WL218491 Lakshmi Ganga Bhavani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657174 MRS KODI LAKSHMI GANGA BHAVANI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/013265
() 		0205003000NRG23090320233132540 09/03/2023 Chandram 0205003WL218690 Chandram 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413657034 MRS THUMMALA CHANDRAM STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/013278
() 		0205003000NRG23090320233127278 09/03/2023 Sridevi 0205003WL218491 Sridevi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657067 MRS KAPA SRIDEVI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23090320233127279 09/03/2023 Gannamma 0205003WL218491 Gannamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656940 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23090320233127282 09/03/2023 Pentayya 0205003WL218491 Pentayya 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657025 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23090320233127283 09/03/2023 AdiLakshmi 0205003WL218491 AdiLakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657017 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
164 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23090320233127284 09/03/2023 RamaLakshmi 0205003WL218491 RamaLakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657129 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23090320233127285 09/03/2023 Krishna 0205003WL218491 Krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657131 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23090320233127286 09/03/2023 Kalyani 0205003WL218491 Kalyani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657021 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23090320233127287 09/03/2023 Kameswari 0205003WL218491 Kameswari 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657022 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-007-015/013306
() 		0205003000NRG23090320233127288 09/03/2023 Satyavathi 0205003WL218491 Satyavathi 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413657023 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23090320233127289 09/03/2023 Venkatesulu 0205003WL218491 Venkatesulu 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413657132 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23090320233127290 09/03/2023 Nagalakshmi 0205003WL218491 Nagalakshmi 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413657137 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23090320233127291 09/03/2023 Satyavathi 0205003WL218491 Satyavathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657019 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23090320233127292 09/03/2023 lakshmi 0205003WL218491 lakshmi 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656994 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/013328
() 		0205003000NRG23090320233132541 09/03/2023 Bhadra Kumari 0205003WL218690 Bhadra Kumari 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413657040 MRS KONTHALA BHADRA KUMARI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/013328
() 		0205003000NRG23090320233132542 09/03/2023 Konatala Dorrababu 0205003WL218690 Konatala Dorrababu 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413657039 MR KONATALA DORABABU STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-007-015/013402
() 		0205003000NRG23090320233127293 09/03/2023 Padma 0205003WL218491 Padma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657148 MS PANTHULA PADMA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23090320233127294 09/03/2023 Reddi Babu 0205003WL218491 Reddi Babu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657003 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23090320233127295 09/03/2023 Rama krishna 0205003WL218491 Rama krishna 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656975 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23090320233127296 09/03/2023 Ranga rao 0205003WL218491 Ranga rao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656998 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23090320233127297 09/03/2023 Lakshmi Narasamma 0205003WL218491 Lakshmi Narasamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657110 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23090320233127298 09/03/2023 Govinda raju 0205003WL218491 Govinda raju 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657119 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/013411
() 		0205003000NRG23090320233127299 09/03/2023 Jaya lakshmi 0205003WL218491 Jaya lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656993 NAGIREDDY JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/013412
() 		0205003000NRG23090320233127300 09/03/2023 Madhavi 0205003WL218491 Madhavi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657005 MRS ANNADANAPU MADHAVI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/013415
() 		0205003000NRG23090320233127302 09/03/2023 Satya Durga 0205003WL218491 Satya Durga 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657024 MRS UDATHA SATYA DURGA STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23090320233132543 09/03/2023 Lakshmana Dora 0205003WL218690 Lakshmana Dora 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413656793 MR KONTHALA LAKSHMANA DORA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/013485
() 		0205003000NRG23090320233132544 09/03/2023 Udaya Bhaskara Mani 0205003WL218690 Udaya Bhaskara Mani 00415 SBIN0000778 1400 1400 Processed 01/04/2023 0413657094 KONATHALA UDAYA BHASKARA MANI CANARA BANK(508532)
186 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23090320233127310 09/03/2023 Sri Rama Krishna 0205003WL218491 Sri Rama Krishna 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656810 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-007-015/013488
() 		0205003000NRG23090320233127311 09/03/2023 Satyavathi 0205003WL218491 Satyavathi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657111 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23090320233127312 09/03/2023 Lakshmi 0205003WL218491 Lakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656999 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23090320233127313 09/03/2023 Baji Shariff 0205003WL218491 Baji Shariff 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656976 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23090320233127314 09/03/2023 Seeta Ramanjaneyulu 0205003WL218491 Seeta Ramanjaneyulu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656995 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23090320233127317 09/03/2023 Sairam 0205003WL218491 Sairam 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657012 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23090320233127318 09/03/2023 Lakshman 0205003WL218491 Lakshman 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657139 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23090320233127321 09/03/2023 Venkatalakshi 0205003WL218491 Venkatalakshi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657000 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/013513
() 		0205003000NRG23090320233132545 09/03/2023 savithri 0205003WL218690 savithri 00415 SBIN0000778 903 903 Processed 01/04/2023 0413657096 ALLU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23090320233127326 09/03/2023 POTULA Tataji 0205003WL218491 POTULA Tataji 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657011 MR POTULA TATAJI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23090320233127327 09/03/2023 LAKSHMI 0205003WL218491 LAKSHMI 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657016 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23090320233127328 09/03/2023 BULLIYYA 0205003WL218491 BULLIYYA 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657018 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
198 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23090320233127329 09/03/2023 CHINNA Posi Babu 0205003WL218491 CHINNA Posi Babu 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656830 ANISETTI CHINNA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23090320233127330 09/03/2023 Posiyya 0205003WL218491 Posiyya 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656996 MR POSI BABU JUTTA STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23090320233127331 09/03/2023 JAGADEESH 0205003WL218491 JAGADEESH 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656918 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23090320233127332 09/03/2023 RADHA 0205003WL218491 RADHA 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657048 MRS KASIPATHI RADHA STATE BANK OF INDIA(508548)
202 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23090320233127333 09/03/2023 BHASKARAO 0205003WL218491 BHASKARAO 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656916 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
203 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23090320233127334 09/03/2023 SATAPATHI Varalakshmi 0205003WL218491 SATAPATHI Varalakshmi 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656917 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23090320233127335 09/03/2023 SATYANARAYANA 0205003WL218491 SATYANARAYANA 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657071 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23090320233127336 09/03/2023 Nagaraju 0205003WL218491 Nagaraju 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656910 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23090320233127337 09/03/2023 SHARMILA BHEGAM 0205003WL218491 SHARMILA BHEGAM 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657164 MRS SHAIK SHARMILA BEGUM STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23090320233127338 09/03/2023 SHEK Nijamuddin Sharif 0205003WL218491 SHEK Nijamuddin Sharif 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657070 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
208 Polavaram AP-05-003-007-015/013647
() 		0205003000NRG23090320233127339 09/03/2023 Sita Rama Swami 0205003WL218491 Sita Rama Swami 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657151 MR BORRA SEETARAMA SWAMY STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-007-015/013683
() 		0205003000NRG23090320233127345 09/03/2023 Rajamani 0205003WL218491 Rajamani 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657037 MRS PULIVELA RAJA MANI STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23090320233127346 09/03/2023 GANDHI 0205003WL218491 GANDHI 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413657072 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-007-015/013698
() 		0205003000NRG23090320233127347 09/03/2023 Kalyan Kumar 0205003WL218491 Kalyan Kumar 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657027 MR DAKE KALYAN KUMAR STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-007-015/013698
() 		0205003000NRG23090320233127348 09/03/2023 Padma 0205003WL218491 Padma 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657141 MRS DAKE PADHMA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-007-015/013710
() 		0205003000NRG23090320233127539 09/03/2023 Posirao 0205003WL218493 Posirao 00415 SBIN0000778 514 514 Processed 01/04/2023 0413657093 MR BODDULA POSIRAO STATE BANK OF INDIA(508548)
214 Polavaram AP-05-003-007-015/013781
() 		0205003000NRG23090320233127351 09/03/2023 Chellamma 0205003WL218491 Chellamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656819 PANTHULA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/014054
() 		0205003000NRG23090320233127359 09/03/2023 Durga Bhavani 0205003WL218491 Durga Bhavani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657135 MRS GOPALA DURGA BHAVANI STATE BANK OF INDIA(508548)
216 Polavaram AP-05-003-007-015/014056
() 		0205003000NRG23090320233127360 09/03/2023 Nagamani 0205003WL218491 Nagamani 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657081 RAYI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/014057
() 		0205003000NRG23090320233127361 09/03/2023 Baby 0205003WL218491 Baby 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656924 UDATHA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-007-015/014062
() 		0205003000NRG23090320233127362 09/03/2023 Narsamma 0205003WL218491 Narsamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657082 MRS PANTHULA NARASAMMA STATE BANK OF INDIA(508548)
219 Polavaram AP-05-003-007-015/014198
() 		0205003000NRG23090320233126476 09/03/2023 Prabha 0205003WL218480 Prabha 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657165 MRS CHAPPANA PRABHA STATE BANK OF INDIA(508548)
220 Polavaram AP-05-003-007-015/014199
() 		0205003000NRG23090320233126477 09/03/2023 Venkata Ramana 0205003WL218480 Venkata Ramana 00415 SBIN0000778 1102 1102 Processed 01/04/2023 0413657156 MR THOTA VENKATA RAMANA STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG23090320233127390 09/03/2023 Srinu 0205003WL218491 Srinu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657079 MR SURISETTI SRINU STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23090320233127392 09/03/2023 Chandra kala 0205003WL218491 Chandra kala 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657136 REDDY CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-007-015/020393
() 		0205003000NRG23090320233127391 09/03/2023 Venkata satyanarayana 0205003WL218491 Venkata satyanarayana 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656814 REDDY VENKATA SATYANARAYANA CANARA BANK(508532)
224 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23090320233127394 09/03/2023 Lakshmi 0205003WL218491 Lakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657125 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG23090320233127393 09/03/2023 Sanyasirao 0205003WL218491 Sanyasirao 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657126 REDDY SANYASIRAO CANARA BANK(508532)
226 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG23090320233127395 09/03/2023 Ramanamma 0205003WL218491 Ramanamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657033 MRS RAMANA SURISETTI STATE BANK OF INDIA(508548)
227 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG23090320233127396 09/03/2023 Chinnasuri 0205003WL218491 Chinnasuri 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657008 MR KANCHU CHINNA SURI STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-007-015/020432
() 		0205003000NRG23090320233127399 09/03/2023 Nageswara rao 0205003WL218491 Nageswara rao 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656813 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-007-015/020433
() 		0205003000NRG23090320233127400 09/03/2023 Seetaratnam 0205003WL218491 Seetaratnam 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656952 MR GANDI SITARATNAM STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG23090320233127401 09/03/2023 Simhachalam 0205003WL218491 Simhachalam 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656775 KORRI SIMHACHALAM WOSIMHACHALAM STATE BANK OF INDIA(508548)
231 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG23090320233127402 09/03/2023 Ranagyamma 0205003WL218491 Ranagyamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656776 MR REDDI RANGAYAMMA STATE BANK OF INDIA(508548)
232 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23090320233127403 09/03/2023 Bhuvaneswari 0205003WL218491 Bhuvaneswari 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657035 MISS PYLA BHUVANESWARI STATE BANK OF INDIA(508548)
233 Polavaram AP-05-003-007-015/020460
() 		0205003000NRG23090320233127404 09/03/2023 Sai Susmitha 0205003WL218491 Sai Susmitha 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657150 PYLA SAI SUSMITHA BANK OF BARODA(606985)
234 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG23090320233127405 09/03/2023 Swati 0205003WL218491 Swati 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656890 MR PYLA SWATHI STATE BANK OF INDIA(508548)
235 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG23090320233127406 09/03/2023 Achayamma 0205003WL218491 Achayamma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656811 REDDY ACHAYAMAMMA STATE BANK OF INDIA(508548)
236 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG23090320233127408 09/03/2023 Bhavani 0205003WL218491 Bhavani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657121 MRS KODA BHAVANI STATE BANK OF INDIA(508548)
237 Polavaram AP-05-003-007-015/020484
() 		0205003000NRG23090320233127409 09/03/2023 Lakshmi 0205003WL218491 Lakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657122 GOMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG23090320233127410 09/03/2023 Posiyya 0205003WL218491 Posiyya 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657124 MR MALLIPALLI POSIYYA STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG23090320233127411 09/03/2023 Padma 0205003WL218491 Padma 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657123 GOTTPU PADMA CANARA BANK(508532)
240 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG23090320233127412 09/03/2023 nagamani 0205003WL218491 nagamani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657144 MRS NAGAMANI VARDANAPU STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG23090320233127413 09/03/2023 sudharani 0205003WL218491 sudharani 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657146 MS REDDI SUDHA RANI STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG23090320233127414 09/03/2023 kilaparti 0205003WL218491 kilaparti 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657149 Mrs KILAPARTHI VENKATA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
243 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23090320233127416 09/03/2023 bAlaveni 0205003WL218491 bAlaveni 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656777 MRS BARLA BALAVENI STATE BANK OF INDIA(508548)
244 Polavaram AP-05-003-007-015/020494
() 		0205003000NRG23090320233127415 09/03/2023 Chinna simhachalam 0205003WL218491 Chinna simhachalam 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656778 MR BARLA CHINA SIMHACHALAM STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23090320233127418 09/03/2023 Anusha 0205003WL218491 Anusha 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657030 MISS REDDY ANUSHA STATE BANK OF INDIA(508548)
246 Polavaram AP-05-003-007-015/020497
() 		0205003000NRG23090320233127417 09/03/2023 Venkata Suneeta 0205003WL218491 Venkata Suneeta 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657031 REDDY VENKATA SUNEETHA STATE BANK OF INDIA(508548)
247 Polavaram AP-05-003-007-015/020500
() 		0205003000NRG23090320233127419 09/03/2023 Durga 0205003WL218491 Durga 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657145 MRS DESABATHUL DURGA STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-007-015/030018
() 		0205003000NRG23090320233127421 09/03/2023 Srinivas 0205003WL218491 Srinivas 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656791 GORLE SRINIVASA RAO STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23090320233127423 09/03/2023 Devilalita 0205003WL218491 Devilalita 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657128 POTNURI DEVI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Polavaram AP-05-003-007-015/030022
() 		0205003000NRG23090320233127422 09/03/2023 Venkata Suryanaarayana 0205003WL218491 Venkata Suryanaarayana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656923 MR SURYANARAYANA VENKATA POTNORI STATE BANK OF INDIA(508548)
251 Polavaram AP-05-003-007-015/030047
() 		0205003000NRG23090320233127425 09/03/2023 Satyavati 0205003WL218491 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656921 MRS CHINA SATYAVATHI KOTTALA STATE BANK OF INDIA(508548)
252 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23090320233127429 09/03/2023 Chandravati 0205003WL218491 Chandravati 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657057 MRS KOTTALA CHANDRAVATHI STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-007-015/030075
() 		0205003000NRG23090320233127430 09/03/2023 Sai prasanna 0205003WL218491 Sai prasanna 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657064 MR KOTTALA SAI PRASANNA STATE BANK OF INDIA(508548)
254 Polavaram AP-05-003-007-015/030076
() 		0205003000NRG23090320233127431 09/03/2023 Sri pushpa 0205003WL218491 Sri pushpa 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413657009 MRS BOBBILI SRI PUSHPA STATE BANK OF INDIA(508548)
255 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23090320233127432 09/03/2023 Raadhika 0205003WL218491 Raadhika 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657106 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
256 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23090320233127434 09/03/2023 Rambabu 0205003WL218491 Rambabu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656912 KOTLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-007-015/030084
() 		0205003000NRG23090320233127435 09/03/2023 Venkataramana 0205003WL218491 Venkataramana 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657069 MRS KOTLA VENKATA RAMANA STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23090320233127439 09/03/2023 Achiraaju 0205003WL218491 Achiraaju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656908 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Polavaram AP-05-003-007-015/030116
() 		0205003000NRG23090320233127441 09/03/2023 Sattibaabu 0205003WL218491 Sattibaabu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657049 BURLA SATYANARAYANA STATE BANK OF INDIA(508548)
260 Polavaram AP-05-003-007-015/030117
() 		0205003000NRG23090320233127442 09/03/2023 Satyavati 0205003WL218491 Satyavati 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656788 Mrs DURGA SATYAVITHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
261 Polavaram AP-05-003-007-015/030120
() 		0205003000NRG23090320233127443 09/03/2023 Apparao 0205003WL218491 Apparao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657099 MR KOMARAPU APPARAO STATE BANK OF INDIA(508548)
262 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23090320233127444 09/03/2023 Chinna 0205003WL218491 Chinna 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657091 THOTTALA CHINNA HDFC BANK LTD(607152)
263 Polavaram AP-05-003-007-015/030122
() 		0205003000NRG23090320233127445 09/03/2023 Kumaari 0205003WL218491 Kumaari 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656944 Mrs THOTTALA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
264 Polavaram AP-05-003-007-015/030130
() 		0205003000NRG23090320233127446 09/03/2023 Appaaraavu 0205003WL218491 Appaaraavu 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657078 MR ALLU APPARAO STATE BANK OF INDIA(508548)
265 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23090320233127448 09/03/2023 Anuradha 0205003WL218491 Anuradha 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656914 DAREDDY ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-007-015/030138
() 		0205003000NRG23090320233127447 09/03/2023 Govindu 0205003WL218491 Govindu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656911 DAREDDY GOVINDA RAO HDFC BANK LTD(607152)
267 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23090320233127450 09/03/2023 Kondamma 0205003WL218491 Kondamma 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656920 MR KOTLA KONDAMMA STATE BANK OF INDIA(508548)
268 Polavaram AP-05-003-007-015/030155
() 		0205003000NRG23090320233127449 09/03/2023 Srinivasarao 0205003WL218491 Srinivasarao 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657010 MR KOTLA SRINIVASA RAO STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-007-015/030167
() 		0205003000NRG23090320233127452 09/03/2023 Venkateshwararaavu 0205003WL218491 Venkateshwararaavu 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656825 MR PENTA KOTESWARARAO STATE BANK OF INDIA(508548)
270 Polavaram AP-05-003-007-015/030171
() 		0205003000NRG23090320233127453 09/03/2023 Mahalakshmi 0205003WL218491 Mahalakshmi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413657045 MRS VARRI MAHALAKSHMI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23090320233127456 09/03/2023 Appaaraavo 0205003WL218491 Appaaraavo 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657140 SABBARAPU APPARAO UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-007-015/030180
() 		0205003000NRG23090320233127455 09/03/2023 Ramadevi 0205003WL218491 Ramadevi 00415 SBIN0000778 1502 1502 Processed 01/04/2023 0413656971 MRS SABBARAPU RAMADEVI STATE BANK OF INDIA(508548)
273 Polavaram AP-05-003-007-015/030182
() 		0205003000NRG23090320233127457 09/03/2023 Mandala Hema Sai Sri 0205003WL218491 Mandala Hema Sai Sri 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657181 MISS MANDALA HEMA SAI SRI STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-007-015/030203
() 		0205003000NRG23090320233127461 09/03/2023 Naagamma 0205003WL218491 Naagamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657063 CHALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-007-015/030206
() 		0205003000NRG23090320233127462 09/03/2023 Sihmaachalam 0205003WL218491 Sihmaachalam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656922 SIRAVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-007-015/030215
() 		0205003000NRG23090320233127463 09/03/2023 Satyavati 0205003WL218491 Satyavati 00415 SBIN0000778 751 751 Processed 01/04/2023 0413657077 PODIPIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-007-015/030262
() 		0205003000NRG23090320233127468 09/03/2023 Badramma 0205003WL218491 Badramma 00415 SBIN0000778 1002 1002 Processed 01/04/2023 0413657076 MRS PORIPIREDDY BHADRAMMA STATE BANK OF INDIA(508548)
278 Polavaram AP-05-003-007-015/030266
() 		0205003000NRG23090320233127469 09/03/2023 Satyavathi 0205003WL218491 Satyavathi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656945 KOTHALA SATYAVATHI STATE BANK OF INDIA(508548)
279 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23090320233127471 09/03/2023 P.Madhavi 0205003WL218491 P.Madhavi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657176 MRS CHOKKAKULA MADHAVI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-007-015/030290
() 		0205003000NRG23090320233127470 09/03/2023 P.Ravichandrudu 0205003WL218491 P.Ravichandrudu 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657055 MR PASALA RAVI CHANDRUDU STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-007-015/030291
() 		0205003000NRG23090320233127472 09/03/2023 P.Kanakaratnam 0205003WL218491 P.Kanakaratnam 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657175 MR PASALA KANAKARATNAM STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-007-015/030315
() 		0205003000NRG23090320233127475 09/03/2023 Durga 0205003WL218491 Durga 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657092 MRS BURLA DURGA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23090320233127476 09/03/2023 Raam Baabu 0205003WL218491 Raam Baabu 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413657127 MR PORIPIREDDY RAMBABU STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-007-015/030316
() 		0205003000NRG23090320233127477 09/03/2023 Ramayamma 0205003WL218491 Ramayamma 00415 SBIN0000778 1252 1252 Processed 01/04/2023 0413657134 MRS PORIPIREDDY RAMAYAMMA STATE BANK OF INDIA(508548)
285 Polavaram AP-05-003-007-015/030324
() 		0205003000NRG23090320233127479 09/03/2023 P.Hemakrishna swami 0205003WL218491 P.Hemakrishna swami 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657056 PORIPIREDDY HEMA KRISHNA SWAMY ICICI BANK LTD(508534)
286 Polavaram AP-05-003-007-015/030346
() 		0205003000NRG23090320233127482 09/03/2023 Tavitamma 0205003WL218491 Tavitamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413656970 MS SIMMA TAVITAMMA STATE BANK OF INDIA(508548)
287 Polavaram AP-05-003-007-015/14441
() 		0205003000NRG23090320233126531 09/03/2023 Challa Rambabu 0205003WL218480 Challa Rambabu 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657160 MR CHALLA RAMBABU STATE BANK OF INDIA(508548)
288 Polavaram AP-05-003-007-015/14454
() 		0205003000NRG23090320233126532 09/03/2023 Payala Mangamma 0205003WL218480 Payala Mangamma 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657162 MRS PAYALA MANGAMMA STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-007-015/14461
() 		0205003000NRG23090320233126533 09/03/2023 Dushanapudi Pushpavathi 0205003WL218480 Dushanapudi Pushpavathi 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657161 MRS DUSANPUDI PUSHPAVATHI STATE BANK OF INDIA(508548)
290 Polavaram AP-05-003-007-015/14477
() 		0205003000NRG23090320233126535 09/03/2023 Malluvalasa Ravanamma 0205003WL218480 Malluvalasa Ravanamma 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657153 MRS MALLUVALASA RAMULAMMA STATE BANK OF INDIA(508548)
291 Polavaram AP-05-003-007-015/14478
() 		0205003000NRG23090320233126536 09/03/2023 Borusu Bhadra 0205003WL218480 Borusu Bhadra 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656899 MRS BORUSU BHADRA STATE BANK OF INDIA(508548)
292 Polavaram AP-05-003-007-015/14479
() 		0205003000NRG23090320233126537 09/03/2023 Donga Annapurneswari 0205003WL218480 Donga Annapurneswari 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657044 CHELLINKULA ANNAPURNESWARI KOTAK MAHINDRA BANK LTD(607420)
293 Polavaram AP-05-003-007-015/14482
() 		0205003000NRG23090320233126538 09/03/2023 Gangireddi Sujatha 0205003WL218480 Gangireddi Sujatha 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657163 MRS GANGIREDDY SUJATHA STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-007-015/14483
() 		0205003000NRG23090320233126539 09/03/2023 Singam Setti Ganagabhavani 0205003WL218480 Singam Setti Ganagabhavani 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656781 SINGAMSETTI GANGA BHAVANI CANARA BANK(508532)
295 Polavaram AP-05-003-007-015/14505
() 		0205003000NRG23090320233127492 09/03/2023 S Veeranna 0205003WL218491 S Veeranna 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413656823 SURAVARAPU VEERANNA STATE BANK OF INDIA(508548)
296 Polavaram AP-05-003-007-015/14511
() 		0205003000NRG23090320233127493 09/03/2023 P Kantamma 0205003WL218491 P Kantamma 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657167 MRS PULUMATI KANTHAMMA STATE BANK OF INDIA(508548)
297 Polavaram AP-05-003-007-015/14514
() 		0205003000NRG23090320233127494 09/03/2023 R.Srinu 0205003WL218491 R.Srinu 00415 SBIN0000778 1102 1102 Processed 01/04/2023 0413657182 MR RAYI SRINU STATE BANK OF INDIA(508548)
298 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23090320233127496 09/03/2023 Adabala Kumari 0205003WL218491 Adabala Kumari 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657059 Mrs ADABALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
299 Polavaram AP-05-003-007-015/14517
() 		0205003000NRG23090320233127497 09/03/2023 Sateesh 0205003WL218491 Sateesh 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657178 MR ADABALA SATHISH STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23090320233127499 09/03/2023 Devabattula Jyothi 0205003WL218491 Devabattula Jyothi 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657042 DEVABATHULA SAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23090320233127519 09/03/2023 D.Rama Vandana 0205003WL218491 D.Rama Vandana 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657183 MS DEVABATTULA RAMA VANDANA STATE BANK OF INDIA(508548)
302 Polavaram AP-05-003-007-015/14775
() 		0205003000NRG23090320233127520 09/03/2023 D.Ramatulasi 0205003WL218491 D.Ramatulasi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657177 MISS DEVABATTULA RAMATULASI STATE BANK OF INDIA(508548)
303 Polavaram AP-05-003-007-015/14777
() 		0205003000NRG23090320233127521 09/03/2023 Miriyala Venkata Lakshmi 0205003WL218491 Miriyala Venkata Lakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657173 MRS MIRIYALA VENKATA LAXMI STATE BANK OF INDIA(508548)
304 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23090320233127522 09/03/2023 Mulaga Satyanarayana 0205003WL218491 Mulaga Satyanarayana 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657184 MR MULAGA SATYANARAYANA STATE BANK OF INDIA(508548)
305 Polavaram AP-05-003-007-015/14778
() 		0205003000NRG23090320233127523 09/03/2023 Mulaga Veeralakshmi 0205003WL218491 Mulaga Veeralakshmi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413657065 MRS MULAGA VEERALAKSHMI STATE BANK OF INDIA(508548)
306 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23090320233127525 09/03/2023 Meduri Veera Venkata Naga Durga Bhaskar 0205003WL218491 Meduri Veera Venkata Naga Durga Bhaskar 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657186 MEDURI VEERA VENKATA NAGA DURGA BHASKAR UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-007-015/14779
() 		0205003000NRG23090320233127524 09/03/2023 Meduri Veera Venkata Satyavathi 0205003WL218491 Meduri Veera Venkata Satyavathi 00415 SBIN0000778 1653 1653 Processed 01/04/2023 0413656907 MRS MEDURI VEERA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
308 Polavaram AP-05-003-007-015/14780
() 		0205003000NRG23090320233127526 09/03/2023 Udatha Venkata Subbalakshmi 0205003WL218491 Udatha Venkata Subbalakshmi 00415 SBIN0000778 1377 1377 Processed 01/04/2023 0413657180 MRS UDATHA VENKATA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
309 Polavaram AP-05-003-007-015/30418
() 		0205003000NRG23090320233127534 09/03/2023 L.Gopala krishna 0205003WL218491 L.Gopala krishna 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657158 MR LANKA GOPALA KRISHNA STATE BANK OF INDIA(508548)
310 Polavaram AP-05-003-007-015/30584
() 		0205003000NRG23090320233127537 09/03/2023 Shaik Nagur Bibi 0205003WL218491 Shaik Nagur Bibi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413657157 MR SHAIK NAGUR BIBI STATE BANK OF INDIA(508548)
311 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23080320233125064 09/03/2023 Babi 0205003WL218421 Babi 00415 SBIN0000778 1376 1376 Processed 01/04/2023 0413657104 LACHIREDDY BABY UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-014-022/010055
() 		0205003000NRG23080320233125063 09/03/2023 Rambabu 0205003WL218421 Rambabu 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413657105 LACHIREDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Polavaram AP-05-003-014-022/010116
() 		0205003000NRG23080320233125085 09/03/2023 Aadilakshmi 0205003WL218421 Aadilakshmi 00415 SBIN0000778 229 229 Processed 01/04/2023 0413656926 GANISETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23080320233125108 09/03/2023 Satyavati 0205003WL218421 Satyavati 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413657087 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
315 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23080320233125112 09/03/2023 PEETA VENKATARAMANA 0205003WL218421 PEETA VENKATARAMANA 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656968 PITA VENKATALAKSHMI CANARA BANK(508532)
316 Polavaram AP-05-003-014-022/010680
() 		0205003000NRG23080320233125142 09/03/2023 Govind 0205003WL218421 Govind 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656965 KONCHA GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Polavaram AP-05-003-014-022/010694
() 		0205003000NRG23080320233125148 09/03/2023 Posamma 0205003WL218421 Posamma 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656966 BIKKAVOLU POSAMMA CANARA BANK(508532)
318 Polavaram AP-05-003-014-022/010817
() 		0205003000NRG23080320233125158 09/03/2023 NAGENDRAKUMAR 0205003WL218421 NAGENDRAKUMAR 00415 SBIN0000778 1376 1376 Processed 01/04/2023 0413657050 SALUMURI NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Polavaram AP-05-003-014-022/010869
() 		0205003000NRG23080320233125166 09/03/2023 Jayalakshmi 0205003WL218421 Jayalakshmi 00415 SBIN0000778 229 229 Processed 01/04/2023 0413657007 MRS GEDALA JAYA LAXMI STATE BANK OF INDIA(508548)
320 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23080320233125190 09/03/2023 Venkata Lakshmi 0205003WL218421 Venkata Lakshmi 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656967 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23080320233125192 09/03/2023 uma kumari 0205003WL218421 uma kumari 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413657102 SABBARAPU UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Polavaram AP-05-003-014-022/011148
() 		0205003000NRG23080320233125193 09/03/2023 gatodharudu 0205003WL218421 gatodharudu 00415 SBIN0000778 459 459 Processed 01/04/2023 0413657166 Mr PANDITI GATODHARUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
323 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23080320233125219 09/03/2023 NUJAHAN 0205003WL218421 NUJAHAN 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413657090 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Polavaram AP-05-003-014-022/011383
() 		0205003000NRG23080320233125221 09/03/2023 vankata manasa 0205003WL218421 vankata manasa 00415 SBIN0000778 688 688 Processed 01/04/2023 0413657046 GOLLU VENKATA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Polavaram AP-05-003-014-022/011396
() 		0205003000NRG23080320233125222 09/03/2023 MEERA SAHEB 0205003WL218421 MEERA SAHEB 00415 SBIN0000778 229 229 Processed 01/04/2023 0413656906 SHAIK MEERA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
326 Polavaram AP-05-003-014-022/011410
() 		0205003000NRG23080320233125223 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413657041 MRS GUBBALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
327 Polavaram AP-05-003-014-022/020004
() 		0205003000NRG23080320233125229 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656955 MRS TALLAPUDI LAKSHMI STATE BANK OF INDIA(508548)
328 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23080320233125230 09/03/2023 Paarvati 0205003WL218421 Paarvati 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656947 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
329 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23080320233125231 09/03/2023 Satyaveni 0205003WL218421 Satyaveni 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656936 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
330 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23080320233125232 09/03/2023 Jayalakshmi 0205003WL218421 Jayalakshmi 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656770 CHAPANI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Polavaram AP-05-003-014-022/020026
() 		0205003000NRG23080320233125236 09/03/2023 Lakshmanarao 0205003WL218421 Lakshmanarao 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656789 MR CHINTA LAKSHMANA RAO STATE BANK OF INDIA(508548)
332 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23080320233125237 09/03/2023 Raamu 0205003WL218421 Raamu 00415 SBIN0000778 917 917 Processed 01/04/2023 0413657083 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23080320233125238 09/03/2023 Satyavati 0205003WL218421 Satyavati 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656959 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23080320233125239 09/03/2023 Paiditalli 0205003WL218421 Paiditalli 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656937 KANDI PAIDAMMA CANARA BANK(508532)
335 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23080320233125240 09/03/2023 Paapayamma 0205003WL218421 Paapayamma 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656932 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Polavaram AP-05-003-014-022/020072
() 		0205003000NRG23080320233125243 09/03/2023 Hemalata 0205003WL218421 Hemalata 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656928 MRS BANDARU HEMALATHA STATE BANK OF INDIA(508548)
337 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23080320233125244 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656929 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23080320233125248 09/03/2023 Venkatalakshmi 0205003WL218421 Venkatalakshmi 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656909 JUREDDY VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Polavaram AP-05-003-014-022/020154
() 		0205003000NRG23080320233125249 09/03/2023 Durgarao 0205003WL218421 Durgarao 00415 SBIN0000778 459 459 Processed 01/04/2023 0413657066 PEDDAPALLI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23080320233125250 09/03/2023 Venkatarao 0205003WL218421 Venkatarao 00415 SBIN0000778 917 917 Processed 01/04/2023 0413657085 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
341 Polavaram AP-05-003-014-022/020157
() 		0205003000NRG23080320233125251 09/03/2023 Sooribaabu 0205003WL218421 Sooribaabu 00415 SBIN0000778 229 229 Processed 01/04/2023 0413656957 SIRAPARAPU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23080320233125253 09/03/2023 Naageswararao 0205003WL218421 Naageswararao 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656958 PAILA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Polavaram AP-05-003-014-022/020161
() 		0205003000NRG23080320233125254 09/03/2023 Satya Sree 0205003WL218421 Satya Sree 00415 SBIN0000778 917 917 Processed 01/04/2023 0413657168 PAILA SATYASRI CANARA BANK(508532)
344 Polavaram AP-05-003-014-022/020179
() 		0205003000NRG23080320233125257 09/03/2023 Saraswati 0205003WL218421 Saraswati 00415 SBIN0000778 688 688 Processed 01/04/2023 0413657084 PUNNANI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Polavaram AP-05-003-014-022/020183
() 		0205003000NRG23080320233125258 09/03/2023 Ramachandram 0205003WL218421 Ramachandram 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656927 PINNINTI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23080320233125259 09/03/2023 Simhachalam 0205003WL218421 Simhachalam 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656768 KARRI SIMHACHALAM CANARA BANK(508532)
347 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23080320233125261 09/03/2023 Venkateswararao 0205003WL218421 Venkateswararao 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656942 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
348 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23080320233125262 09/03/2023 Krishna 0205003WL218421 Krishna 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656773 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Polavaram AP-05-003-014-022/020198
() 		0205003000NRG23080320233125263 09/03/2023 Tulasi 0205003WL218421 Tulasi 00415 SBIN0000778 688 688 Processed 01/04/2023 0413657098 KILLAPARTI THULSI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Polavaram AP-05-003-014-022/020203
() 		0205003000NRG23080320233125265 09/03/2023 Parvati 0205003WL218421 Parvati 00415 SBIN0000778 229 229 Processed 01/04/2023 0413657103 CHINTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Polavaram AP-05-003-014-022/020207
() 		0205003000NRG23080320233125266 09/03/2023 Krishna 0205003WL218421 Krishna 00415 SBIN0000778 917 917 Processed 01/04/2023 0413657088 PINNINTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23080320233125267 09/03/2023 Satyanarayana 0205003WL218421 Satyanarayana 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656960 MR YAMALA SATYANARAYANA STATE BANK OF INDIA(508548)
353 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23080320233125270 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00415 SBIN0000778 459 459 Processed 01/04/2023 0413656820 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23080320233125271 09/03/2023 Subbayamma 0205003WL218421 Subbayamma 00415 SBIN0000778 917 917 Processed 01/04/2023 0413657089 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23080320233125272 09/03/2023 Papayamma 0205003WL218421 Papayamma 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656931 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23080320233125275 09/03/2023 Ramadevi 0205003WL218421 Ramadevi 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413657101 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23080320233125274 09/03/2023 Srinivas 0205003WL218421 Srinivas 00415 SBIN0000778 688 688 Processed 01/04/2023 0413657100 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
358 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23080320233125281 09/03/2023 Apparao 0205003WL218421 Apparao 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656772 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
359 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23080320233125282 09/03/2023 Satyavati 0205003WL218421 Satyavati 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656935 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
360 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23080320233125284 09/03/2023 Varalakshmi 0205003WL218421 Varalakshmi 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656930 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
361 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23080320233125288 09/03/2023 Hemalatha 0205003WL218421 Hemalatha 00415 SBIN0000778 917 917 Processed 01/04/2023 0413656836 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Polavaram AP-05-003-014-022/020321
() 		0205003000NRG23080320233125291 09/03/2023 prabhavathi 0205003WL218421 prabhavathi 00415 SBIN0000778 917 917 Processed 01/04/2023 0413657086 MRS KANDI PRABHAVATHI STATE BANK OF INDIA(508548)
363 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23080320233125293 09/03/2023 nagamani 0205003WL218421 nagamani 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656943 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23080320233125295 09/03/2023 syamala 0205003WL218421 syamala 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656961 MRS CHIRIKI SYAMALA STATE BANK OF INDIA(508548)
365 Polavaram AP-05-003-014-022/020340
() 		0205003000NRG23080320233125296 09/03/2023 sarswati 0205003WL218421 sarswati 00415 SBIN0000778 459 459 Processed 01/04/2023 0413657155 MS TALLAPUDI SARASWATHI STATE BANK OF INDIA(508548)
366 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23080320233125297 09/03/2023 chandramma 0205003WL218421 chandramma 00415 SBIN0000778 1147 1147 Processed 01/04/2023 0413656934 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23080320233125299 09/03/2023 Lakshmi 0205003WL218421 Lakshmi 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656933 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23080320233125302 09/03/2023 Kella Krishna Gayatri 0205003WL218421 Kella Krishna Gayatri 00415 SBIN0000778 917 917 Processed 01/04/2023 0413657159 KELLA KRISHNA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23080320233125303 09/03/2023 Tulasiravu 0205003WL218421 Tulasiravu 00415 SBIN0000778 688 688 Processed 01/04/2023 0413656771 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
370 Polavaram AP-05-003-014-022/020366
() 		0205003000NRG23080320233125305 09/03/2023 Madeen saheb 0205003WL218421 Madeen saheb 00415 SBIN0000778 917 917 Processed 01/04/2023 0413657142 SHAIK MADEEN SAHEB CANARA BANK(508532)
371 Polavaram AP-05-003-014-022/11577
() 		0205003000NRG23080320233125312 09/03/2023 Gedala Suryudu 0205003WL218421 Gedala Suryudu 00415 SBIN0000778 1605 1605 Processed 01/04/2023 0413657047 GADELA SURYUDU CANARA BANK(508532)
SubTotal 360409 360409
372 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23090320233127516 09/03/2023 V.Bharatidevi 0205003WL218491 V.Bharatidevi 00415 SBIN0003485 1653 1653 Processed 01/04/2023 0413657185 MRS VASAMSETTI BHARATHIDEVI STATE BANK OF INDIA(508548)
SubTotal 1653 1653
373 Polavaram AP-05-003-007-015/14732
() 		0205003000NRG23090320233127511 09/03/2023 N.Shakar 0205003WL218491 N.Shakar 00415 SBIN0004609 1928 1928 Processed 01/04/2023 0413657052 MR NALLI SHEKAR STATE BANK OF INDIA(508548)
374 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23090320233127514 09/03/2023 M.Himabindu 0205003WL218491 M.Himabindu 00415 SBIN0004609 1653 1653 Processed 01/04/2023 0413657172 MRS NALLI HIMABINDHU STATE BANK OF INDIA(508548)
375 Polavaram AP-05-003-007-015/14758
() 		0205003000NRG23090320233127513 09/03/2023 M.Lashyasri 0205003WL218491 M.Lashyasri 00415 SBIN0004609 1653 1653 Processed 01/04/2023 0413657179 MS LASYA SREE NALLI STATE BANK OF INDIA(508548)
376 Polavaram AP-05-003-007-015/14759
() 		0205003000NRG23090320233127515 09/03/2023 N.Lakshmanarao 0205003WL218491 N.Lakshmanarao 00415 SBIN0004609 1653 1653 Processed 01/04/2023 0413657062 MR NALLI LAKSHMAN RAO STATE BANK OF INDIA(508548)
SubTotal 6887 6887
377 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23090320233127528 09/03/2023 Rayavarapu Baby 0205003WL218491 Rayavarapu Baby 00415 SBIN0020769 1653 1653 Processed 01/04/2023 0413657187 Mrs RAYAVARAPU BABY CENTRAL BANK OF INDIA(607115)
SubTotal 1653 1653
378 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23090320233127532 09/03/2023 N.Bhargavi 0205003WL218491 N.Bhargavi 00415 SBIN0021623 1002 1002 Processed 01/04/2023 0413657154 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
379 Polavaram AP-05-003-007-015/30417
() 		0205003000NRG23090320233127533 09/03/2023 B.VM lakshmi devi 0205003WL218491 B.VM lakshmi devi 00415 SBIN0021623 1653 1653 Processed 01/04/2023 0413657152 BODDU VENKATA MOUNIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 2655 2655
380 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23090320233127315 09/03/2023 Varalakshmi 0205003WL218491 Varalakshmi 00468 UBIN0535451 1502 1502 Processed 01/04/2023 0413657116 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23090320233127316 09/03/2023 Ramya 0205003WL218491 Ramya 00468 UBIN0535451 1502 1502 Processed 01/04/2023 0413657117 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23090320233127319 09/03/2023 Yesubabu 0205003WL218491 Yesubabu 00468 UBIN0535451 1502 1502 Processed 01/04/2023 0413657138 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4506 4506
383 Polavaram AP-05-003-007-015/14499
() 		0205003000NRG23090320233127491 09/03/2023 K.Mahima 0205003WL218491 K.Mahima 00468 UBIN0800015 1753 1753 Processed 01/04/2023 0413656758 MISS KOMMANA MAHIMA STATE BANK OF INDIA(508548)
SubTotal 1753 1753
384 Polavaram AP-05-003-007-015/14782
() 		0205003000NRG23090320233127527 09/03/2023 Atcharao 0205003WL218491 Atcharao 00468 UBIN0802590 1653 1653 Processed 01/04/2023 0413656783 Mr RAYAVARAPU ATCHA RAO CENTRAL BANK OF INDIA(607115)
385 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23090320233127529 09/03/2023 Naga Surya Kiran 0205003WL218491 Naga Surya Kiran 00468 UBIN0802590 1377 1377 Processed 01/04/2023 0413656784 RAYAVARAPU NAGA SURYA KIRAN UNION BANK OF INDIA(508500)
386 Polavaram AP-05-003-007-015/14783
() 		0205003000NRG23090320233127530 09/03/2023 Naga Surya Kiran 0205003WL218491 Naga Surya Kiran 00468 UBIN0802590 1653 1653 Processed 01/04/2023 0413656785 RAYAVARAPU VIJAYA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 4683 4683
387 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23090320233127397 09/03/2023 Barla Lakshmana Rao 0205003WL218491 Barla Lakshmana Rao 00468 UBIN0803880 1653 1653 Processed 01/04/2023 0413656779 BARLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 1653 1653
388 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23090320233131796 09/03/2023 Mutyalu 0205003WL218664 Mutyalu 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413656978 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
389 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23090320233131797 09/03/2023 CHINNA 0205003WL218664 CHINNA 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413656977 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
390 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23090320233131800 09/03/2023 SatyavathI 0205003WL218664 SatyavathI 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413657015 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
391 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23090320233127265 09/03/2023 Anjiyya 0205003WL218491 Anjiyya 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413656983 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23090320233131804 09/03/2023 Muthyam 0205003WL218664 Muthyam 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413657014 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23090320233131805 09/03/2023 nagaraju 0205003WL218664 nagaraju 00468 UBIN0805530 1250 1250 Processed 01/04/2023 0413656982 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
394 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23090320233131806 09/03/2023 ramana 0205003WL218664 ramana 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413656979 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23090320233131807 09/03/2023 reddY 0205003WL218664 reddY 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413656984 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
396 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23090320233131808 09/03/2023 mangaA 0205003WL218664 mangaA 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413656985 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23090320233131811 09/03/2023 vankatasulU 0205003WL218664 vankatasulU 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413656987 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23090320233131812 09/03/2023 papmmA 0205003WL218664 papmmA 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413656986 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23090320233127268 09/03/2023 Venkatesulu 0205003WL218491 Venkatesulu 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413656988 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23090320233131814 09/03/2023 Nagaraju 0205003WL218664 Nagaraju 00468 UBIN0805530 1250 1250 Processed 01/04/2023 0413656981 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23090320233131815 09/03/2023 Raju 0205003WL218664 Raju 00468 UBIN0805530 1500 1500 Processed 01/04/2023 0413656980 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23090320233127269 09/03/2023 papa 0205003WL218491 papa 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413656939 GOPALA PAPA STATE BANK OF INDIA(508548)
403 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23090320233127281 09/03/2023 LakshmaN 0205003WL218491 LakshmaN 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413656989 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Polavaram AP-05-003-007-015/013413
() 		0205003000NRG23090320233127301 09/03/2023 Naga rajU 0205003WL218491 Naga rajU 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413657013 MUNGARA MANGARAJU UNION BANK OF INDIA(508500)
405 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23090320233127320 09/03/2023 Satya NavyA 0205003WL218491 Satya NavyA 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413656990 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Polavaram AP-05-003-007-015/020429
() 		0205003000NRG23090320233127398 09/03/2023 B Saraswathi 0205003WL218491 B Saraswathi 00468 UBIN0805530 1653 1653 Processed 01/04/2023 0413657032 BARLA SARASWATHI UNION BANK OF INDIA(508500)
407 Polavaram AP-05-003-007-015/030296
() 		0205003000NRG23090320233127473 09/03/2023 G.Leela Sai mKumar 0205003WL218491 G.Leela Sai mKumar 00468 UBIN0805530 1502 1502 Processed 01/04/2023 0413657043 GORLE LEELA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Polavaram AP-05-003-007-015/14760
() 		0205003000NRG23090320233127517 09/03/2023 P.nukaratnam 0205003WL218491 P.nukaratnam 00468 UBIN0805530 1653 1653 Processed 01/04/2023 0413656786 POTHABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
409 Polavaram AP-05-003-014-022/010215
() 		0205003000NRG23080320233125104 09/03/2023 BAABI 0205003WL218421 BAABI 00468 UBIN0805530 688 688 Processed 01/04/2023 0413657029 GEDALA BEBI UNION BANK OF INDIA(508500)
410 Polavaram AP-05-003-014-022/010710
() 		0205003000NRG23080320233125150 09/03/2023 Achiyamma 0205003WL218421 Achiyamma 00468 UBIN0805530 917 917 Processed 01/04/2023 0413657006 MAJJI ACHAMMA UNION BANK OF INDIA(508500)
411 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23080320233125179 09/03/2023 Appala narsamma 0205003WL218421 Appala narsamma 00468 UBIN0805530 1605 1605 Processed 01/04/2023 0413656964 SALUMURI APPALANARSA UNION BANK OF INDIA(508500)
412 Polavaram AP-05-003-014-022/011164
() 		0205003000NRG23080320233125196 09/03/2023 Nagamani 0205003WL218421 Nagamani 00468 UBIN0805530 459 459 Processed 01/04/2023 0413657054 NAGAMANI UNION BANK OF INDIA(508500)
413 Polavaram AP-05-003-014-022/011180
() 		0205003000NRG23080320233125198 09/03/2023 BABURAV 0205003WL218421 BABURAV 00468 UBIN0805530 459 459 Processed 01/04/2023 0413656963 MARADANI BABURAO UNION BANK OF INDIA(508500)
414 Polavaram AP-05-003-014-022/011199
() 		0205003000NRG23080320233125203 09/03/2023 Nageswarao 0205003WL218421 Nageswarao 00468 UBIN0805530 1147 1147 Processed 01/04/2023 0413656969 Mr NAGESWARA MADEPALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
415 Polavaram AP-05-003-014-022/011264
() 		0205003000NRG23080320233125211 09/03/2023 SujathA 0205003WL218421 SujathA 00468 UBIN0805530 459 459 Processed 01/04/2023 0413657053 BONKURU SUJATHA UNION BANK OF INDIA(508500)
416 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23080320233125213 09/03/2023 Triveni 0205003WL218421 Triveni 00468 UBIN0805530 1376 1376 Processed 01/04/2023 0413656962 SIRAPARAPU TRIVENI UNION BANK OF INDIA(508500)
417 Polavaram AP-05-003-014-022/011282
() 		0205003000NRG23080320233125214 09/03/2023 SubbaraO 0205003WL218421 SubbaraO 00468 UBIN0805530 1147 1147 Processed 01/04/2023 0413657026 UJJANA SUBBARAO UNION BANK OF INDIA(508500)
418 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23080320233125279 09/03/2023 SatyavatI 0205003WL218421 SatyavatI 00468 UBIN0805530 688 688 Processed 01/04/2023 0413656956 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23080320233125287 09/03/2023 S.SAtyanarayana 0205003WL218421 S.SAtyanarayana 00468 UBIN0805530 917 917 Processed 01/04/2023 0413656946 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
420 Polavaram AP-05-003-014-022/020355
() 		0205003000NRG23080320233125301 09/03/2023 padma 0205003WL218421 padma 00468 UBIN0805530 459 459 Processed 01/04/2023 0413656925 ANKALA PADMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 41641 41641
421 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23090320233132539 09/03/2023 Manikanta 0205003WL218690 Manikanta 00468 UBIN0807893 1400 1400 Processed 01/04/2023 0413656769 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
422 Polavaram AP-05-003-007-015/14470
() 		0205003000NRG23090320233126534 09/03/2023 Balem Anantha Lakshmi 0205003WL218480 Balem Anantha Lakshmi 00468 UBIN0810053 1377 1377 Processed 01/04/2023 0413656780 BAALAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1377 1377
423 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23090320233131798 09/03/2023 Sankuramma 0205003WL218664 Sankuramma 00691 IPOS0000001 1500 1500 Processed 01/04/2023 0413656760 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23090320233131801 09/03/2023 Chinni 0205003WL218664 Chinni 00691 IPOS0000001 1500 1500 Processed 01/04/2023 0413656759 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Polavaram AP-05-003-007-015/14429
() 		0205003000NRG23090320233126530 09/03/2023 Puttepu Rajitha 0205003WL218480 Puttepu Rajitha 00691 IPOS0000001 1377 1377 Processed 01/04/2023 0413656763 PUTTEPU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Polavaram AP-05-003-007-015/14516
() 		0205003000NRG23090320233127495 09/03/2023 Adabala Padmarao 0205003WL218491 Adabala Padmarao 00691 IPOS0000001 1653 1653 Processed 01/04/2023 0413656764 ADABALA PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
427 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23090320233127498 09/03/2023 D.Siva 0205003WL218491 D.Siva 00691 IPOS0000001 1377 1377 Processed 01/04/2023 0413656762 DEVABATHULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23090320233127509 09/03/2023 Potabattula Possama 0205003WL218491 Potabattula Possama 00691 IPOS0000001 1377 1377 Processed 01/04/2023 0413656766 POTABATTULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23090320233127510 09/03/2023 Pottabattula Nukaraju 0205003WL218491 Pottabattula Nukaraju 00691 IPOS0000001 1377 1377 Processed 01/04/2023 0413656765 POTABATTULA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Polavaram AP-05-003-014-022/011432
() 		0205003000NRG23080320233125224 09/03/2023 babji saheb 0205003WL218421 babji saheb 00691 IPOS0000001 1147 1147 Processed 01/04/2023 0413656761 SHEK BAJI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
431 Polavaram AP-05-003-014-022/020063
() 		0205003000NRG23080320233125241 09/03/2023 Yarra Srinivas 0205003WL218421 Yarra Srinivas 00691 IPOS0000001 688 688 Processed 01/04/2023 0413656782 YARRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
432 Polavaram AP-05-003-014-022/11558
() 		0205003000NRG23080320233125311 09/03/2023 Lanka Veera Venkatarao 0205003WL218421 Lanka Veera Venkatarao 00691 IPOS0000001 688 688 Processed 01/04/2023 0413656767 LANKA VEERA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12684 12684
Total 540512 540512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_090323APB_FTO_411409 Bank of India BKID0005613 YANAM 1653
2 Polavaram AP0205003_090323APB_FTO_411409 Canara Bank CNRB0001341 GUTALA 92599
3 Polavaram AP0205003_090323APB_FTO_411409 Canara Bank CNRB0006083 GANAPAVARAM 1653
4 Polavaram AP0205003_090323APB_FTO_411409 INDIAN BANK IDIB000Y003 Yanam 1653
5 Polavaram AP0205003_090323APB_FTO_411409 STATE BANK OF INDIA SBIN0000778 POLAVARAM 360409
6 Polavaram AP0205003_090323APB_FTO_411409 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 1653
7 Polavaram AP0205003_090323APB_FTO_411409 STATE BANK OF INDIA SBIN0004609 THADITHOTA 6887
8 Polavaram AP0205003_090323APB_FTO_411409 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1653
9 Polavaram AP0205003_090323APB_FTO_411409 STATE BANK OF INDIA SBIN0021623 PENTAPADU 2655
10 Polavaram AP0205003_090323APB_FTO_411409 UNION BANK OF INDIA UBIN0535451 I PANGIDI 4506
11 Polavaram AP0205003_090323APB_FTO_411409 UNION BANK OF INDIA UBIN0800015 ACHANTA 1753
12 Polavaram AP0205003_090323APB_FTO_411409 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 4683
13 Polavaram AP0205003_090323APB_FTO_411409 UNION BANK OF INDIA UBIN0803880 NUZVID 1653
14 Polavaram AP0205003_090323APB_FTO_411409 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 41641
15 Polavaram AP0205003_090323APB_FTO_411409 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1400
16 Polavaram AP0205003_090323APB_FTO_411409 UNION BANK OF INDIA UBIN0810053 LALACHERUVU 1377
17 Polavaram AP0205003_090323APB_FTO_411409 India Post Payments Bank IPOS0000001 BHIMAVARAM 2754
18 Polavaram AP0205003_090323APB_FTO_411409 India Post Payments Bank IPOS0000001 ELURU 9930

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