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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_140922APB_FTO_204985
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-05-003-007-015/014318
() 		0205003000NRG23140920222416988 14/09/2022 Prasad 0205003WL0100814 Prasad 00089 CBIN0284692 1175 1175 Processed 07/12/2022 6987451015 Mr KORADA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1175 1175
2 Polavaram AP-05-003-007-015/010004
() 		0205003000NRG23140920222417898 14/09/2022 Radha 0205003WL0101005 Radha 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451007 MRS DESABATHULA RADHA STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/010009
() 		0205003000NRG23140920222417900 14/09/2022 Solamma 0205003WL0101005 Solamma 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451063 MS DESABATTULA SALOMI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-007-015/010009
() 		0205003000NRG23140920222417899 14/09/2022 Srinu 0205003WL0101005 Srinu 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450972 MR DESABATHULA SRINU STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/010024
() 		0205003000NRG23140920222417370 14/09/2022 Sujaata 0205003WL0100889 Sujaata 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987450969 DIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/010045
() 		0205003000NRG23140920222417371 14/09/2022 Venkaayamma 0205003WL0100889 Venkaayamma 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987450930 MRS KAPPALA VENKAYAMMA STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-007-015/010055
() 		0205003000NRG23140920222417372 14/09/2022 Lakshmi 0205003WL0100889 Lakshmi 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987451027 MRS PENDURTHI LAKSHMI STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-007-015/010060
() 		0205003000NRG23140920222417373 14/09/2022 Mary 0205003WL0100889 Mary 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987451068 KUNJAM MERY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-007-015/010063
() 		0205003000NRG23140920222417374 14/09/2022 Lakshmi 0205003WL0100889 Lakshmi 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987451036 KUNJAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-007-015/010067
() 		0205003000NRG23140920222417901 14/09/2022 Lakshmi 0205003WL0101005 Lakshmi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451035 DESABHATTULALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-007-015/010078
() 		0205003000NRG23140920222417375 14/09/2022 Kadiyya 0205003WL0100889 Kadiyya 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987451061 POLUMATI KADIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/010115
() 		0205003000NRG23140920222417376 14/09/2022 Shanta 0205003WL0100889 Shanta 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987451031 MR GUNTU SANTHAKUMARI STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/010116
() 		0205003000NRG23140920222417377 14/09/2022 Simtayya 0205003WL0100889 Simtayya 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451026 MR BADDE CHINTAYYA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/010118
() 		0205003000NRG23140920222417378 14/09/2022 Krishnaveni 0205003WL0100889 Krishnaveni 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451040 MR DARAM KRISHNAVENI STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/010120
() 		0205003000NRG23140920222417379 14/09/2022 Sujaata 0205003WL0100889 Sujaata 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451001 GUNTU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-007-015/010125
() 		0205003000NRG23140920222417380 14/09/2022 Sankuramma 0205003WL0100889 Sankuramma 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451032 GUNTU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-007-015/010126
() 		0205003000NRG23140920222416639 14/09/2022 Sita 0205003WL0100730 Sita 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450956 MRS MATTA SEETHA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23140920222417902 14/09/2022 Paapamma 0205003WL0101005 Paapamma 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450931 MRS VARA PAPA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/010137
() 		0205003000NRG23140920222417381 14/09/2022 Venkatesh 0205003WL0100889 Venkatesh 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987450978 MR NIMMAGADDA VENKATA RAO STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23140920222417904 14/09/2022 Mahalakshmi 0205003WL0101005 Mahalakshmi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450976 MRS VARA MAHA LAKSHMI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23140920222417903 14/09/2022 Raamu 0205003WL0101005 Raamu 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450915 MR VARA RAMU STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/010200
() 		0205003000NRG23140920222417906 14/09/2022 Lakshmi 0205003WL0101005 Lakshmi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451056 VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-007-015/010200
() 		0205003000NRG23140920222417905 14/09/2022 Peddavenkatarao 0205003WL0101005 Peddavenkatarao 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451029 MR PEDA VENKATA RAO VARA STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/010210
() 		0205003000NRG23140920222417907 14/09/2022 Krishna 0205003WL0101005 Krishna 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451022 KATTURI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-007-015/010211
() 		0205003000NRG23140920222417908 14/09/2022 CHINNA VENKATARAo 0205003WL0101005 CHINNA VENKATARAo 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450957 Mr VARA CHINA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
26 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23140920222417910 14/09/2022 Subhadra 0205003WL0101005 Subhadra 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451003 VARA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23140920222417909 14/09/2022 Venkatarao 0205003WL0101005 Venkatarao 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450967 VARA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/010294
() 		0205003000NRG23140920222416640 14/09/2022 Satyanaaraayana 0205003WL0100730 Satyanaaraayana 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450923 MR BORRA SATYANARAYANA STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/010295
() 		0205003000NRG23140920222416641 14/09/2022 Satyanaaraayana 0205003WL0100730 Satyanaaraayana 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450928 MR BASETTI SATYANARAYANA STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/010309
() 		0205003000NRG23140920222417911 14/09/2022 Raamalakshmi 0205003WL0101005 Raamalakshmi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451052 MRS MARAPATLA RAMA LAXMI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-007-015/010310
() 		0205003000NRG23140920222417382 14/09/2022 Babi 0205003WL0100889 Babi 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987451019 MRS MARAPATLA BABY STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23140920222417913 14/09/2022 Ratnakumaari 0205003WL0101005 Ratnakumaari 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450946 MRS MOLLA RATNA KUMARI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23140920222417912 14/09/2022 Umamahesh 0205003WL0101005 Umamahesh 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450884 MR MOLLA UMAMAHESH BABU STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23140920222417914 14/09/2022 Kaantaarao 0205003WL0101005 Kaantaarao 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450949 MR TUMMALA KANTHARAO STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010470
() 		0205003000NRG23140920222417915 14/09/2022 Siromani 0205003WL0101005 Siromani 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451016 MRS THUMMALA SIROMANI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/010486
() 		0205003000NRG23140920222417383 14/09/2022 Venkataramana 0205003WL0100889 Venkataramana 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450982 MRS NAGABOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/010520
() 		0205003000NRG23140920222416956 14/09/2022 Anantalakshmi 0205003WL0100814 Anantalakshmi 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450960 MRS KANAKALA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23140920222416957 14/09/2022 Apparao 0205003WL0100814 Apparao 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450985 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-007-015/010750
() 		0205003000NRG23140920222417384 14/09/2022 Sita 0205003WL0100889 Sita 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987451062 GORAPATI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-007-015/010764
() 		0205003000NRG23140920222416958 14/09/2022 Mukunda 0205003WL0100814 Mukunda 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450917 BHUKYA MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/010766
() 		0205003000NRG23140920222416959 14/09/2022 AnantalakshmI 0205003WL0100814 AnantalakshmI 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450926 MRS SANAPATHI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/010876
() 		0205003000NRG23140920222416960 14/09/2022 Raajeswari 0205003WL0100814 Raajeswari 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450987 RAYAPATI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23140920222416961 14/09/2022 Sarojini 0205003WL0100814 Sarojini 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450939 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23140920222416962 14/09/2022 Lakshmi 0205003WL0100814 Lakshmi 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451014 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/010884
() 		0205003000NRG23140920222416963 14/09/2022 Adamma 0205003WL0100814 Adamma 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450961 KANAKALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-007-015/010899
() 		0205003000NRG23140920222416964 14/09/2022 Adilakshmi 0205003WL0100814 Adilakshmi 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450986 MRS VASAGANI ADI LAXMI STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/010961
() 		0205003000NRG23140920222416965 14/09/2022 Lakshmi 0205003WL0100814 Lakshmi 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450882 KALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/010966
() 		0205003000NRG23140920222416966 14/09/2022 Erakamma 0205003WL0100814 Erakamma 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450940 PORIPIREDDI YERUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/010970
() 		0205003000NRG23140920222416967 14/09/2022 Appalanarasamma 0205003WL0100814 Appalanarasamma 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451010 HAMSA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-007-015/010971
() 		0205003000NRG23140920222416968 14/09/2022 Naagamani 0205003WL0100814 Naagamani 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451066 HAMSA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23140920222416969 14/09/2022 Padma 0205003WL0100814 Padma 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450918 RAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/011130
() 		0205003000NRG23140920222416642 14/09/2022 Kedaari 0205003WL0100730 Kedaari 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450925 MR UDATHA KEDARI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23140920222416970 14/09/2022 Venkataramana 0205003WL0100814 Venkataramana 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450920 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23140920222416971 14/09/2022 Kanakadurga 0205003WL0100814 Kanakadurga 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450952 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23140920222416972 14/09/2022 Satyavati 0205003WL0100814 Satyavati 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450921 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/011180
() 		0205003000NRG23140920222416973 14/09/2022 Lakshmi 0205003WL0100814 Lakshmi 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451047 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/011390
() 		0205003000NRG23140920222416974 14/09/2022 Paidamma 0205003WL0100814 Paidamma 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451033 CHANAPATI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23140920222416644 14/09/2022 Kasulamma 0205003WL0100730 Kasulamma 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450974 MR BATHINA KASULAMMA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23140920222416643 14/09/2022 Venkannadora 0205003WL0100730 Venkannadora 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450975 MR BATTINA VENKANNA DORA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/011424
() 		0205003000NRG23140920222416975 14/09/2022 Raamaanjaneyulu 0205003WL0100814 Raamaanjaneyulu 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451013 MR MIRIYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/011471
() 		0205003000NRG23140920222416645 14/09/2022 Jhansi 0205003WL0100730 Jhansi 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451049 MRS CHINTAPALLI JHANSI STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/011557
() 		0205003000NRG23140920222416976 14/09/2022 Satyavati 0205003WL0100814 Satyavati 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450980 MRS DEVARAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23140920222416646 14/09/2022 Satyanarayana 0205003WL0100730 Satyanarayana 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450867 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/011688
() 		0205003000NRG23140920222417385 14/09/2022 Vijayalakshmi 0205003WL0100889 Vijayalakshmi 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987450913 VADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/011819
() 		0205003000NRG23140920222416977 14/09/2022 Padma 0205003WL0100814 Padma 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450914 ADAPA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23140920222417917 14/09/2022 Meri 0205003WL0101005 Meri 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451021 MRS YALLA MERRI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/011915
() 		0205003000NRG23140920222417916 14/09/2022 Posiyya 0205003WL0101005 Posiyya 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450905 MR YALLA POSIYYA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/012110
() 		0205003000NRG23140920222417386 14/09/2022 Gangaratnam 0205003WL0100889 Gangaratnam 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987450924 GORAPATI GANGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/012234
() 		0205003000NRG23140920222416978 14/09/2022 Bhaagyalakshmi 0205003WL0100814 Bhaagyalakshmi 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451054 MRS RUMKANI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/012293
() 		0205003000NRG23140920222416647 14/09/2022 Ganga 0205003WL0100730 Ganga 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451042 MRS VIPPARTHY GANGAMMA STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/012294
() 		0205003000NRG23140920222417387 14/09/2022 babi 0205003WL0100889 babi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450904 MRS KOYYA BABY STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/012295
() 		0205003000NRG23140920222416648 14/09/2022 gonthumma 0205003WL0100730 gonthumma 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451005 MS BODDULA GONTHAMMA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/012347
() 		0205003000NRG23140920222416979 14/09/2022 satyavati 0205003WL0100814 satyavati 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450991 VANKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/012479
() 		0205003000NRG23140920222417918 14/09/2022 SURIBABU 0205003WL0101005 SURIBABU 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450886 MR SURIBABU ATHTHILI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/012484
() 		0205003000NRG23140920222416649 14/09/2022 LAKSHMI 0205003WL0100730 LAKSHMI 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450942 MRS POLUMATI VENKATA LAXMI STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/012489
() 		0205003000NRG23140920222416651 14/09/2022 Pramila 0205003WL0100730 Pramila 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451038 MRS JALE PRAMILA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/012489
() 		0205003000NRG23140920222416650 14/09/2022 Venkatarao 0205003WL0100730 Venkatarao 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451037 MR JALE VENKATARAO STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/012527
() 		0205003000NRG23140920222416980 14/09/2022 Apparao 0205003WL0100814 Apparao 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450994 KANAKALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/012527
() 		0205003000NRG23140920222416981 14/09/2022 Lakshmi 0205003WL0100814 Lakshmi 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451020 KANAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/012559
() 		0205003000NRG23140920222417919 14/09/2022 Vemkayamma 0205003WL0101005 Vemkayamma 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450945 MRS DIGUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/012562
() 		0205003000NRG23140920222417920 14/09/2022 Papa 0205003WL0101005 Papa 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450997 MRS DIGUMARTHI PAPA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/012601
() 		0205003000NRG23140920222417388 14/09/2022 SURYACHANDRAM 0205003WL0100889 SURYACHANDRAM 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987450903 MR PAYALA SURYACANDRAM STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/012646
() 		0205003000NRG23140920222416982 14/09/2022 rambabu 0205003WL0100814 rambabu 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450948 MR ANISETTY RAMBABU STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/012747
() 		0205003000NRG23140920222416983 14/09/2022 Paparatnam 0205003WL0100814 Paparatnam 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987451046 MADHARAPU PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/012772
() 		0205003000NRG23140920222417389 14/09/2022 Prabhavathi 0205003WL0100889 Prabhavathi 00415 SBIN0000778 690 690 Processed 07/12/2022 6987450973 MRS ROKKALA PRABHAVATHI STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/012774
() 		0205003000NRG23140920222417390 14/09/2022 Bujjamma 0205003WL0100889 Bujjamma 00415 SBIN0000778 690 690 Processed 07/12/2022 6987450981 MR SANKURU BUJJAMMA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/012781
() 		0205003000NRG23140920222417391 14/09/2022 Venkatalakshmi 0205003WL0100889 Venkatalakshmi 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987450932 MRS BATTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013003
() 		0205003000NRG23140920222416652 14/09/2022 Apparao 0205003WL0100730 Apparao 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450934 MR POTHALI APPA RAO STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013004
() 		0205003000NRG23140920222416653 14/09/2022 Veerabbai 0205003WL0100730 Veerabbai 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451059 MR VARADA VEERABBAI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013027
() 		0205003000NRG23140920222417392 14/09/2022 Lakshmanarao 0205003WL0100889 Lakshmanarao 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987451023 MR KUNJAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23140920222416655 14/09/2022 Naga Jyothi 0205003WL0100730 Naga Jyothi 00415 SBIN0000778 940 940 Processed 07/12/2022 6987450885 MRS BATHINA NAGA JYOTHI STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23140920222416654 14/09/2022 Pardhasaradhi 0205003WL0100730 Pardhasaradhi 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451055 MR BATTINA PARDHASARADHI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/013048
() 		0205003000NRG23140920222416656 14/09/2022 Veeramani 0205003WL0100730 Veeramani 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451048 MRS MATTA VEERA MANI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/013050
() 		0205003000NRG23140920222416657 14/09/2022 Vijaya lakshmi 0205003WL0100730 Vijaya lakshmi 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451008 MRS KOYYA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013230
() 		0205003000NRG23140920222417394 14/09/2022 Mariyamma 0205003WL0100889 Mariyamma 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987450953 MRS KAVULURI MARIYAMMA STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/013230
() 		0205003000NRG23140920222417393 14/09/2022 Venkatesh 0205003WL0100889 Venkatesh 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987450979 MR KAVULURI VENKATESWARARAO STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/013392
() 		0205003000NRG23140920222416658 14/09/2022 Posamma 0205003WL0100730 Posamma 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451065 MRS PRAMIDALA POSAMMA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/013462
() 		0205003000NRG23140920222417923 14/09/2022 Chandra Sekhar 0205003WL0101005 Chandra Sekhar 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451017 CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/013477
() 		0205003000NRG23140920222416659 14/09/2022 Amrutha 0205003WL0100730 Amrutha 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987451064 CHELLURI AMRUTHA CANARA BANK(508532)
100 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23140920222416661 14/09/2022 Kumari 0205003WL0100730 Kumari 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987451051 MRS CHELLURI KUMARI STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/013478
() 		0205003000NRG23140920222416660 14/09/2022 Veerabhada rao 0205003WL0100730 Veerabhada rao 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987450959 MR CHELLURI VEERABHADRA RAO STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/013506
() 		0205003000NRG23140920222416984 14/09/2022 Satyavathi 0205003WL0100814 Satyavathi 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450984 GOVVUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/013570
() 		0205003000NRG23140920222416662 14/09/2022 Subhalakshmi 0205003WL0100730 Subhalakshmi 00415 SBIN0000778 940 940 Processed 07/12/2022 6987451050 MRS MARRI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23140920222416985 14/09/2022 Veerabaabu 0205003WL0100814 Veerabaabu 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450954 ALLU VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/013605
() 		0205003000NRG23140920222416986 14/09/2022 Ramu 0205003WL0100814 Ramu 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450937 GANDHAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23140920222417925 14/09/2022 Bhavani 0205003WL0101005 Bhavani 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451041 MRS DESABATHULA BHAVANI STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/013607
() 		0205003000NRG23140920222417924 14/09/2022 Brahmayya 0205003WL0101005 Brahmayya 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451025 MR DESBATHULA BRAHMAYYA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23140920222417926 14/09/2022 Rajashekar 0205003WL0101005 Rajashekar 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451012 MR BODAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/013653
() 		0205003000NRG23140920222417927 14/09/2022 Sandhya 0205003WL0101005 Sandhya 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451039 MRS BODAPATI SANDHYA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/013739
() 		0205003000NRG23140920222416987 14/09/2022 Sri Krishna Devarayalu 0205003WL0100814 Sri Krishna Devarayalu 00415 SBIN0000778 1175 1175 Processed 07/12/2022 6987450883 TIVANALA SRI KRISHNA CANARA BANK(508532)
111 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23140920222417929 14/09/2022 janakiramudu 0205003WL0101005 janakiramudu 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450888 JANAKI RAMADU MULLA UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23140920222417932 14/09/2022 kalavathi 0205003WL0101005 kalavathi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450936 MRS PENTAPATI KALAVATHI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/013859
() 		0205003000NRG23140920222417931 14/09/2022 venkateswara rao 0205003WL0101005 venkateswara rao 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450935 PENTAPATI VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/013860
() 		0205003000NRG23140920222417933 14/09/2022 bhanumathi 0205003WL0101005 bhanumathi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450999 MRS PENTAPATI BHANUMATHI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/013875
() 		0205003000NRG23140920222417934 14/09/2022 nagalakshmi 0205003WL0101005 nagalakshmi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987451034 MS PAYALA NAGALAKSHMI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/013875
() 		0205003000NRG23140920222417935 14/09/2022 veera venkata satyanarayana 0205003WL0101005 veera venkata satyanarayana 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450992 MR PAYALA VEERA VENKATA SATHYA NARAYANA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/013876
() 		0205003000NRG23140920222417936 14/09/2022 venkatalakshmi 0205003WL0101005 venkatalakshmi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450944 NAMMINA VENKATALAXMI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/013877
() 		0205003000NRG23140920222417937 14/09/2022 satyavathi 0205003WL0101005 satyavathi 00415 SBIN0000778 920 920 Processed 07/12/2022 6987450970 MRS CHENCHU SATYAVATHI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23140920222417395 14/09/2022 NaGeSwEra RaO 0205003WL0100889 NaGeSwEra RaO 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987450971 PATHAKOTTU NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/013942
() 		0205003000NRG23140920222417396 14/09/2022 VeNkAtAlAKsHmI 0205003WL0100889 VeNkAtAlAKsHmI 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987451028 MRS PATHAKOTTU VENKATALAKSHMI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23140920222417398 14/09/2022 NAGAMANI 0205003WL0100889 NAGAMANI 00415 SBIN0000778 910 910 Processed 07/12/2022 6987451024 NOMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/013943
() 		0205003000NRG23140920222417397 14/09/2022 RAMBABU 0205003WL0100889 RAMBABU 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987450938 MR NOMULA RAMBABU STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23140920222417400 14/09/2022 ANJANA DEVI 0205003WL0100889 ANJANA DEVI 00415 SBIN0000778 910 910 Processed 07/12/2022 6987450929 JORIGE ANJANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/013946
() 		0205003000NRG23140920222417399 14/09/2022 VENKATESWARA RAO 0205003WL0100889 VENKATESWARA RAO 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987451018 JORIGE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-007-015/014120
() 		0205003000NRG23140920222417401 14/09/2022 Suvartha 0205003WL0100889 Suvartha 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987450998 MRS GUNTU SUVARTHA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/014306
() 		0205003000NRG23140920222417410 14/09/2022 Venkataramana 0205003WL0100889 Venkataramana 00415 SBIN0000778 1366 1366 Processed 07/12/2022 6987450996 KUNJAM NAGAVENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23140920222416663 14/09/2022 Srinivasarao 0205003WL0100730 Srinivasarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450873 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
128 Polavaram AP-05-003-007-015/020028
() 		0205003000NRG23140920222418096 14/09/2022 Nageswararao 0205003WL0101042 Nageswararao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450909 MR PAGADALA NAGESWARA RAO STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23140920222416664 14/09/2022 Posarao 0205003WL0100730 Posarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450863 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/020046
() 		0205003000NRG23140920222416665 14/09/2022 Srinivas 0205003WL0100730 Srinivas 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450870 MR MIRIYALA SRINIVASARAO STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/020048
() 		0205003000NRG23140920222418097 14/09/2022 Meduri Rambabu 0205003WL0101042 Meduri Rambabu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450896 MEDURI RAMBABUMEDURI AMMAJI ANY ONE OR S STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23140920222418098 14/09/2022 Venkanna 0205003WL0101042 Venkanna 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450881 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/020051
() 		0205003000NRG23140920222416666 14/09/2022 Venkateswarulu 0205003WL0100730 Venkateswarulu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450900 Mr MIRIYALA VENKATESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
134 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23140920222418099 14/09/2022 Pushkararao 0205003WL0101042 Pushkararao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450895 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23140920222416667 14/09/2022 Pandurangarao 0205003WL0100730 Pandurangarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450869 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/020072
() 		0205003000NRG23140920222416668 14/09/2022 Posarao 0205003WL0100730 Posarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450877 DAKARAPU POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/020073
() 		0205003000NRG23140920222416669 14/09/2022 Ramarao 0205003WL0100730 Ramarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450901 MR SAYIM RAMA RAO STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/020080
() 		0205003000NRG23140920222418100 14/09/2022 Ramachandrarao 0205003WL0101042 Ramachandrarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450910 MR POTULA RAMCHANDRA RAO STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23140920222418101 14/09/2022 Sriramachandramurti 0205003WL0101042 Sriramachandramurti 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450875 MR NARUKULA SRI RAMA CHANDRA MURTHY STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/020086
() 		0205003000NRG23140920222418102 14/09/2022 Varalakshmi 0205003WL0101042 Varalakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450947 NARAKULA VARALAKSHMI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/020087
() 		0205003000NRG23140920222416670 14/09/2022 Mutyaalarao 0205003WL0100730 Mutyaalarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450908 MR KUNCHE MUTYALA RAO STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23140920222418103 14/09/2022 Rambabu 0205003WL0101042 Rambabu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450874 THOTA RAMBABU UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23140920222416671 14/09/2022 Ammiraaju 0205003WL0100730 Ammiraaju 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450862 MR JEYNU AMMANNA STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23140920222416672 14/09/2022 Raajyalakshmi 0205003WL0100730 Raajyalakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987451009 MRS JENU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23140920222418104 14/09/2022 Satyanaaraayana 0205003WL0101042 Satyanaaraayana 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450861 GANTASAALA UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-007-015/020135
() 		0205003000NRG23140920222418105 14/09/2022 Mutyaalaraavu 0205003WL0101042 Mutyaalaraavu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450902 MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23140920222416673 14/09/2022 Veeravenkatarao 0205003WL0100730 Veeravenkatarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450941 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/020180
() 		0205003000NRG23140920222416674 14/09/2022 Lakshminarayana 0205003WL0100730 Lakshminarayana 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450907 MR NARAKULA LAXMI NARAYANA STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/020181
() 		0205003000NRG23140920222418106 14/09/2022 Raamudu 0205003WL0101042 Raamudu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450912 MR MIRIYALA RAMBABU STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23140920222418107 14/09/2022 Avataaram 0205003WL0101042 Avataaram 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450868 SUNKAR AVATHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23140920222418108 14/09/2022 jayalakshmi 0205003WL0101042 jayalakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450897 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23140920222416676 14/09/2022 Chamdrakumaari 0205003WL0100730 Chamdrakumaari 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450995 Mrs MIRIYALA CHANDRA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
153 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23140920222416675 14/09/2022 Raambabu 0205003WL0100730 Raambabu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450878 MIRIYALA SEETA RAMA PRASAD UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23140920222418109 14/09/2022 Satyavati 0205003WL0101042 Satyavati 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450993 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/020270
() 		0205003000NRG23140920222416677 14/09/2022 Satyanarayana 0205003WL0100730 Satyanarayana 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450864 Mr SATYANARAYANA MEDURI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
156 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23140920222416678 14/09/2022 Rambabu 0205003WL0100730 Rambabu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450911 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-007-015/020284
() 		0205003000NRG23140920222416679 14/09/2022 Pedakaapu 0205003WL0100730 Pedakaapu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450898 PEDAKAPU MEDURI UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23140920222416681 14/09/2022 China Veerraju 0205003WL0100730 China Veerraju 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450866 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23140920222416682 14/09/2022 Mahalakshmi 0205003WL0100730 Mahalakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450871 NARUKULA MAHALAXMI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23140920222416684 14/09/2022 Naga lakshmi 0205003WL0100730 Naga lakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987451067 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23140920222416683 14/09/2022 Vemkata Durga Prasad 0205003WL0100730 Vemkata Durga Prasad 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450876 Mr CHINNAM DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
162 Polavaram AP-05-003-007-015/020316
() 		0205003000NRG23140920222418110 14/09/2022 Udhayabhaskar 0205003WL0101042 Udhayabhaskar 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450865 M V V S UDAYA BHASKARARAO CANARA BANK(508532)
163 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23140920222418111 14/09/2022 Lakshmi 0205003WL0101042 Lakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450880 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23140920222418112 14/09/2022 Lachiraju 0205003WL0101042 Lachiraju 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450872 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/020319
() 		0205003000NRG23140920222418113 14/09/2022 Narsimhamurthi 0205003WL0101042 Narsimhamurthi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987451043 MR SATHYAM NARSIMHA MURTHY STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/020344
() 		0205003000NRG23140920222416685 14/09/2022 Sitalakshmi 0205003WL0100730 Sitalakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450965 MRS DULLA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-007-015/020365
() 		0205003000NRG23140920222418114 14/09/2022 Nageswararao 0205003WL0101042 Nageswararao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450906 DUGGANA NAGESWARARAO UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-007-015/020411
() 		0205003000NRG23140920222418115 14/09/2022 Veeravenkatasatyanarayana 0205003WL0101042 Veeravenkatasatyanarayana 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987451060 MR GURRALA VEERA VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23140920222416686 14/09/2022 Dharma Rao 0205003WL0100730 Dharma Rao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450919 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23140920222416687 14/09/2022 Durga 0205003WL0100730 Durga 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450963 MRS BANDELA DURGA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-007-015/020439
() 		0205003000NRG23140920222418118 14/09/2022 Baby 0205003WL0101042 Baby 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450922 MRS MAHANKALI BABY STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-007-015/020440
() 		0205003000NRG23140920222416688 14/09/2022 Veerababu 0205003WL0100730 Veerababu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450887 MR MEDURI VEERABABU STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23140920222418119 14/09/2022 Rama Krishna 0205003WL0101042 Rama Krishna 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450899 MR RAMA KRISHNA MEDURI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23140920222418120 14/09/2022 Suryavathi 0205003WL0101042 Suryavathi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450983 MEDURI SURYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23140920222416689 14/09/2022 Yadukondalu 0205003WL0100730 Yadukondalu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987450889 Mr MEDURI EDUKONDALU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
176 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23140920222417964 14/09/2022 Suryarao 0205003WL0101019 Suryarao 00415 SBIN0000778 772 772 Processed 07/12/2022 6987450962 MULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23140920222417965 14/09/2022 Varalakshmi 0205003WL0101019 Varalakshmi 00415 SBIN0000778 772 772 Processed 07/12/2022 6987451058 MULLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23140920222417967 14/09/2022 Lakshmidurga 0205003WL0101019 Lakshmidurga 00415 SBIN0000778 772 772 Processed 07/12/2022 6987450990 BEVARA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23140920222417966 14/09/2022 Paidiraaju 0205003WL0101019 Paidiraaju 00415 SBIN0000778 772 772 Processed 07/12/2022 6987450958 BEVARA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23140920222417968 14/09/2022 Appaarao 0205003WL0101019 Appaarao 00415 SBIN0000778 772 772 Processed 07/12/2022 6987450951 MR APPARAO BEELLA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23140920222417969 14/09/2022 Varalakshmi 0205003WL0101019 Varalakshmi 00415 SBIN0000778 772 772 Processed 07/12/2022 6987451000 BEELLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23140920222417970 14/09/2022 Satyanarayana 0205003WL0101019 Satyanarayana 00415 SBIN0000778 772 772 Processed 07/12/2022 6987451002 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23140920222417971 14/09/2022 Appaaraavu 0205003WL0101019 Appaaraavu 00415 SBIN0000778 772 772 Processed 07/12/2022 6987450989 ABOTHULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23140920222417972 14/09/2022 Aruna 0205003WL0101019 Aruna 00415 SBIN0000778 772 772 Processed 07/12/2022 6987451057 MRS ABOTHULA ARUNA STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23140920222417973 14/09/2022 Sooryanaaraayana 0205003WL0101019 Sooryanaaraayana 00415 SBIN0000778 768 768 Processed 07/12/2022 6987451004 DASARI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-007-015/030097
() 		0205003000NRG23140920222417974 14/09/2022 Varalakshmi 0205003WL0101019 Varalakshmi 00415 SBIN0000778 768 768 Processed 07/12/2022 6987450950 VARALAKSHMI DASARI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23140920222417975 14/09/2022 Achiraaju 0205003WL0101019 Achiraaju 00415 SBIN0000778 768 768 Processed 07/12/2022 6987450966 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-007-015/030107
() 		0205003000NRG23140920222417976 14/09/2022 Kanakaarao 0205003WL0101019 Kanakaarao 00415 SBIN0000778 768 768 Processed 07/12/2022 6987450955 MR BEELLA KANAKA RAO STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-007-015/030107
() 		0205003000NRG23140920222417977 14/09/2022 Suryavati 0205003WL0101019 Suryavati 00415 SBIN0000778 768 768 Processed 07/12/2022 6987451011 MRS BEELA SURYAVATHI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23140920222417979 14/09/2022 Achhamma 0205003WL0101019 Achhamma 00415 SBIN0000778 768 768 Processed 07/12/2022 6987450988 VARADI ACHHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23140920222417978 14/09/2022 Raamu 0205003WL0101019 Raamu 00415 SBIN0000778 768 768 Processed 07/12/2022 6987451030 VARADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23140920222417981 14/09/2022 Lakshmi 0205003WL0101019 Lakshmi 00415 SBIN0000778 768 768 Processed 07/12/2022 6987451006 MRS KURITI LAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23140920222417983 14/09/2022 Narsamma 0205003WL0101019 Narsamma 00415 SBIN0000778 754 754 Processed 07/12/2022 6987450916 MANDALA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23140920222417982 14/09/2022 Subbarao 0205003WL0101019 Subbarao 00415 SBIN0000778 768 768 Processed 07/12/2022 6987450879 MANDALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23140920222417985 14/09/2022 Yamuna 0205003WL0101019 Yamuna 00415 SBIN0000778 754 754 Processed 07/12/2022 6987450968 MISS MAJJI YAMUNA STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23140920222418271 14/09/2022 Raamulu 0205003WL0101092 Raamulu 00415 SBIN0000778 482 482 Processed 07/12/2022 6987451045 MUPPIDI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23140920222418231 14/09/2022 Adhi Narayana 0205003WL0101088 Adhi Narayana 00415 SBIN0000778 1454 1454 Processed 07/12/2022 6987450964 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23140920222418234 14/09/2022 Venkatalakshmi 0205003WL0101088 Venkatalakshmi 00415 SBIN0000778 1454 1454 Processed 07/12/2022 6987451044 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23140920222418242 14/09/2022 Ramu 0205003WL0101088 Ramu 00415 SBIN0000778 1454 1454 Processed 07/12/2022 6987450977 KOMATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23140920222418244 14/09/2022 Nagaraju 0205003WL0101088 Nagaraju 00415 SBIN0000778 1454 1454 Processed 07/12/2022 6987450933 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-013-020/010381
() 		0205003000NRG23140920222418246 14/09/2022 venkatalakshmi 0205003WL0101088 venkatalakshmi 00415 SBIN0000778 1454 1454 Processed 07/12/2022 6987451053 BADETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23140920222418290 14/09/2022 Satyanarayana 0205003WL0101092 Satyanarayana 00415 SBIN0000778 482 482 Processed 07/12/2022 6987450943 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-013-020/010439
() 		0205003000NRG23140920222418291 14/09/2022 sobana babu 0205003WL0101092 sobana babu 00415 SBIN0000778 482 482 Processed 07/12/2022 6987450927 SULA SOBHAN BABU UNION BANK OF INDIA(508500)
SubTotal 231954 231954
204 Polavaram AP-05-003-007-015/013752
() 		0205003000NRG23140920222417930 14/09/2022 SAI LAKSHMI PRASANNA 0205003WL0101005 SAI LAKSHMI PRASANNA 00468 UBIN0805530 920 920 Processed 07/12/2022 6987450894 MULLA SAI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-007-015/014124
() 		0205003000NRG23140920222417402 14/09/2022 Suresh 0205003WL0100889 Suresh 00468 UBIN0805530 1366 1366 Processed 07/12/2022 6987450808 KAVALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23140920222418116 14/09/2022 Gangadhara raO 0205003WL0101042 Gangadhara raO 00468 UBIN0805530 1534 1534 Processed 07/12/2022 6987450892 BANDARU GANGADHAR RAO UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23140920222418117 14/09/2022 KumarI 0205003WL0101042 KumarI 00468 UBIN0805530 1534 1534 Processed 07/12/2022 6987450893 BANDARU KUMARI UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23140920222417980 14/09/2022 Gangaraaju 0205003WL0101019 Gangaraaju 00468 UBIN0805530 768 768 Processed 07/12/2022 6987450890 KURITI GANGARAJU UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23140920222417984 14/09/2022 Satyanaaraayana 0205003WL0101019 Satyanaaraayana 00468 UBIN0805530 754 754 Processed 07/12/2022 6987450806 Majji Satyanarayana FINO PAYMENTS BANK LTD(608001)
210 Polavaram AP-05-003-013-020/010123
() 		0205003000NRG23140920222418225 14/09/2022 Muppidi Mangamma 0205003WL0101088 Muppidi Mangamma 00468 UBIN0805530 1454 1454 Processed 07/12/2022 6987450891 MUPPIDI MANGA UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23140920222418259 14/09/2022 Lakshmi kumari 0205003WL0101088 Lakshmi kumari 00468 UBIN0805530 1454 1454 Processed 07/12/2022 6987450807 ADDURI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
SubTotal 9784 9784
212 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23140920222417922 14/09/2022 Manikanta 0205003WL0101005 Manikanta 00468 UBIN0807893 920 920 Processed 07/12/2022 6987450834 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23140920222418212 14/09/2022 Sujaata 0205003WL0101088 Sujaata 00468 UBIN0807893 1212 1212 Processed 07/12/2022 6987450835 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-013-020/010012
() 		0205003000NRG23140920222418267 14/09/2022 Yesamma 0205003WL0101092 Yesamma 00468 UBIN0807893 482 482 Processed 07/12/2022 6987450832 JONNAKUTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23140920222418215 14/09/2022 Naagamani 0205003WL0101088 Naagamani 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450841 KUNAPAMU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-013-020/010036
() 		0205003000NRG23140920222418268 14/09/2022 Dhanalakshmi 0205003WL0101092 Dhanalakshmi 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450825 MUPPIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23140920222418216 14/09/2022 Mangadevi 0205003WL0101088 Mangadevi 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450852 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23140920222418217 14/09/2022 Naagalakshmi 0205003WL0101088 Naagalakshmi 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450820 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23140920222418269 14/09/2022 Mariyamma 0205003WL0101092 Mariyamma 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450842 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23140920222418218 14/09/2022 Satyanaaraayana 0205003WL0101088 Satyanaaraayana 00468 UBIN0807893 727 727 Processed 07/12/2022 6987450810 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-013-020/010084
() 		0205003000NRG23140920222418270 14/09/2022 Veeralakshmi 0205003WL0101092 Veeralakshmi 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450838 GEDDAM VEERA LAKSHMI UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23140920222418219 14/09/2022 Krishna 0205003WL0101088 Krishna 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450848 BADETI KRISHNA UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23140920222418220 14/09/2022 Ananthalakshmi 0205003WL0101088 Ananthalakshmi 00468 UBIN0807893 1212 1212 Processed 07/12/2022 6987450847 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23140920222418221 14/09/2022 Adilakshmi 0205003WL0101088 Adilakshmi 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450821 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23140920222418223 14/09/2022 Subbarao 0205003WL0101088 Subbarao 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450814 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23140920222418272 14/09/2022 Veeramma 0205003WL0101092 Veeramma 00468 UBIN0807893 482 482 Processed 07/12/2022 6987450850 MUPPIDI VEERAMMA UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23140920222418273 14/09/2022 Sarojini 0205003WL0101092 Sarojini 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450839 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23140920222418226 14/09/2022 Mahaalakshmi 0205003WL0101088 Mahaalakshmi 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450836 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23140920222418227 14/09/2022 V.Veeraraghavalu 0205003WL0101088 V.Veeraraghavalu 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450837 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23140920222418229 14/09/2022 Suryarao 0205003WL0101088 Suryarao 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450843 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-013-020/010162
() 		0205003000NRG23140920222418230 14/09/2022 Nookaratnam 0205003WL0101088 Nookaratnam 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450819 NOOKARATHNAM KAMBALA UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23140920222418232 14/09/2022 Seeta 0205003WL0101088 Seeta 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450845 KUPPALA SEETA UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23140920222418233 14/09/2022 Satyanaaraayana 0205003WL0101088 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450811 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23140920222418235 14/09/2022 Satyavaani 0205003WL0101088 Satyavaani 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450846 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23140920222418236 14/09/2022 Raamullu 0205003WL0101088 Raamullu 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450822 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
236 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23140920222418237 14/09/2022 Bandi Nageswararaavu 0205003WL0101088 Bandi Nageswararaavu 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450815 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23140920222418275 14/09/2022 Sesamma 0205003WL0101092 Sesamma 00468 UBIN0807893 482 482 Processed 07/12/2022 6987450809 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23140920222418277 14/09/2022 nagamma 0205003WL0101092 nagamma 00468 UBIN0807893 482 482 Processed 07/12/2022 6987450855 KADIMI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23140920222418276 14/09/2022 Vemkanna 0205003WL0101092 Vemkanna 00468 UBIN0807893 482 482 Processed 07/12/2022 6987450849 KADIMI VENKANNA UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23140920222418238 14/09/2022 Posi Kumari 0205003WL0101088 Posi Kumari 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450816 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23140920222418239 14/09/2022 Veeraju 0205003WL0101088 Veeraju 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450818 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23140920222418240 14/09/2022 Subbalakshmi 0205003WL0101088 Subbalakshmi 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450833 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23140920222418241 14/09/2022 Suryaraavu 0205003WL0101088 Suryaraavu 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450812 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23140920222418287 14/09/2022 Ramalakshmi 0205003WL0101092 Ramalakshmi 00468 UBIN0807893 482 482 Processed 07/12/2022 6987450823 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23140920222418243 14/09/2022 Lakshmi 0205003WL0101088 Lakshmi 00468 UBIN0807893 1212 1212 Processed 07/12/2022 6987450829 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Polavaram AP-05-003-013-020/010356
() 		0205003000NRG23140920222418245 14/09/2022 Lakshmikaantam 0205003WL0101088 Lakshmikaantam 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450831 SEELAM LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-013-020/010427
() 		0205003000NRG23140920222418248 14/09/2022 Ram Babu 0205003WL0101088 Ram Babu 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450824 SULA RAMBABU UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23140920222418249 14/09/2022 Venkata Lakshmi 0205003WL0101088 Venkata Lakshmi 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450851 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23140920222418250 14/09/2022 satyanarayana 0205003WL0101088 satyanarayana 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450856 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23140920222418252 14/09/2022 Devi 0205003WL0101088 Devi 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450858 KUPPALA DEVI UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-013-020/010476
() 		0205003000NRG23140920222418253 14/09/2022 Kondababu 0205003WL0101088 Kondababu 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450857 MIDDE KONDABABU UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23140920222418292 14/09/2022 Naga Sravani 0205003WL0101092 Naga Sravani 00468 UBIN0807893 482 482 Processed 07/12/2022 6987450860 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23140920222418254 14/09/2022 Venkataratnam 0205003WL0101088 Venkataratnam 00468 UBIN0807893 1454 1454 Processed 07/12/2022 6987450859 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23140920222418293 14/09/2022 mariyamma 0205003WL0101092 mariyamma 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450827 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23140920222418297 14/09/2022 Bhaskaralakshmi 0205003WL0101092 Bhaskaralakshmi 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450840 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23140920222418299 14/09/2022 Rajeswari 0205003WL0101092 Rajeswari 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450844 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
257 Polavaram AP-05-003-013-020/020145
() 		0205003000NRG23140920222418300 14/09/2022 Vijaya Dhanalakshmi 0205003WL0101092 Vijaya Dhanalakshmi 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450813 DAGGU VIJAYA DHANALAKSHMI UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23140920222418301 14/09/2022 Ramudu 0205003WL0101092 Ramudu 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450830 NEDURI RAMUDU UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23140920222418302 14/09/2022 Seetah Mahalakshmi 0205003WL0101092 Seetah Mahalakshmi 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450853 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23140920222418303 14/09/2022 Ramu 0205003WL0101092 Ramu 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450854 NERAM RAMU UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23140920222418304 14/09/2022 Raju 0205003WL0101092 Raju 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450817 KORAMATI RAJU UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23140920222418305 14/09/2022 Managa thayaru 0205003WL0101092 Managa thayaru 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450826 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23140920222418306 14/09/2022 Subbalakshmi 0205003WL0101092 Subbalakshmi 00468 UBIN0807893 1446 1446 Processed 07/12/2022 6987450828 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 66705 66705
264 Polavaram AP-05-003-013-020/010239
() 		0205003000NRG23140920222418279 14/09/2022 Jinigi Saamyul 0205003WL0101092 Jinigi Saamyul 00691 IPOS0000001 1446 1446 Processed 07/12/2022 6987450805 JIDIGI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
Total 311064 311064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_140922APB_FTO_204985 Central Bank Of India CBIN0284692 GUNDUGOLANU 1175
2 Polavaram AP0205003_140922APB_FTO_204985 STATE BANK OF INDIA SBIN0000778 POLAVARAM 231954
3 Polavaram AP0205003_140922APB_FTO_204985 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 9784
4 Polavaram AP0205003_140922APB_FTO_204985 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 66705
5 Polavaram AP0205003_140922APB_FTO_204985 India Post Payments Bank IPOS0000001 BHIMAVARAM 1446

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