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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_251022APB_FTO_253375
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-05-003-008-015/040023
() 		0205003000NRG23251020222532003 25/10/2022 China Sankuru 0205003WL0138285 China Sankuru 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793465 MADAKAM CHINA SANKURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-008-015/040026
() 		0205003000NRG23251020222532004 25/10/2022 Saraswati 0205003WL0138285 Saraswati 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793464 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23251020222532006 25/10/2022 Krishnamurti 0205003WL0138285 Krishnamurti 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793474 MADAKAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23251020222532007 25/10/2022 Gangadevi 0205003WL0138285 Gangadevi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793483 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-008-015/040041
() 		0205003000NRG23251020222532009 25/10/2022 Lakshmi 0205003WL0138285 Lakshmi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793501 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-008-015/040041
() 		0205003000NRG23251020222532008 25/10/2022 Veeraswamy 0205003WL0138285 Veeraswamy 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793466 MR MADAKAM VEERA SWAMY STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23251020222532010 25/10/2022 Naagamani 0205003WL0138285 Naagamani 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793473 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23251020222532012 25/10/2022 Seeta 0205003WL0138285 Seeta 00415 SBIN0000778 756 756 Processed 07/12/2022 6986793486 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23251020222532015 25/10/2022 Gangabhavani 0205003WL0138285 Gangabhavani 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793499 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23251020222532014 25/10/2022 Kannaparaju 0205003WL0138285 Kannaparaju 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793482 MADAKAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23251020222532016 25/10/2022 Bhanu 0205003WL0138285 Bhanu 00415 SBIN0000778 756 756 Processed 07/12/2022 6986793490 BORAGAM BHAANU UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23251020222532018 25/10/2022 Lakshmi 0205003WL0138285 Lakshmi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793500 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23251020222532017 25/10/2022 Shreeraamulu 0205003WL0138285 Shreeraamulu 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793484 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-008-015/040133
() 		0205003000NRG23251020222532019 25/10/2022 Shaantikumari 0205003WL0138285 Shaantikumari 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6986793531 MADE SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-008-015/040139
() 		0205003000NRG23251020222532020 25/10/2022 Raju 0205003WL0138285 Raju 00415 SBIN0000778 252 252 Processed 07/12/2022 6986793543 CHERAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23251020222532023 25/10/2022 Rajani 0205003WL0138285 Rajani 00415 SBIN0000778 756 756 Processed 07/12/2022 6986793503 JODE RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23251020222532022 25/10/2022 Sreenu 0205003WL0138285 Sreenu 00415 SBIN0000778 756 756 Processed 07/12/2022 6986793488 JODE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-008-015/040165
() 		0205003000NRG23251020222532024 25/10/2022 Rambabu 0205003WL0138285 Rambabu 00415 SBIN0000778 504 504 Processed 07/12/2022 6986793487 SAVALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23251020222532025 25/10/2022 Savalam Chellayamma 0205003WL0138285 Savalam Chellayamma 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793502 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-008-015/040170
() 		0205003000NRG23251020222532026 25/10/2022 Gangadevi 0205003WL0138285 Gangadevi 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6986793509 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23251020222532027 25/10/2022 Rayudu 0205003WL0138285 Rayudu 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6986793526 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23251020222532028 25/10/2022 Pandu Dora 0205003WL0138285 Pandu Dora 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793523 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23251020222532029 25/10/2022 Abbulu 0205003WL0138285 Abbulu 00415 SBIN0000778 756 756 Processed 07/12/2022 6986793544 CHARAPU ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23251020222532030 25/10/2022 Rambabu 0205003WL0138285 Rambabu 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793463 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-008-015/040214
() 		0205003000NRG23251020222532031 25/10/2022 Nagamani 0205003WL0138285 Nagamani 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793513 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23251020222532032 25/10/2022 Ramalakshmi 0205003WL0138285 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793525 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-008-015/040220
() 		0205003000NRG23251020222532033 25/10/2022 Sankuramma 0205003WL0138285 Sankuramma 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793485 MIDIYAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG23251020222532036 25/10/2022 Vijay Babu 0205003WL0138285 Vijay Babu 00415 SBIN0000778 252 252 Processed 07/12/2022 6986793520 MR MADE VIJAYA BABU STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23251020222532038 25/10/2022 Durgaprasad 0205003WL0138285 Durgaprasad 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6986793489 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23251020222532039 25/10/2022 Veeralakshmi 0205003WL0138285 Veeralakshmi 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6986793540 BORAGAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23251020222531860 25/10/2022 Buchamma 0205003WL0138278 Buchamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793498 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23251020222531861 25/10/2022 Buchamma 0205003WL0138278 Buchamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793496 MRS KUNJAM BUCHAMMA STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23251020222531862 25/10/2022 Muttayya 0205003WL0138278 Muttayya 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793517 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23251020222531864 25/10/2022 Gangadevi 0205003WL0138278 Gangadevi 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793467 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-009-015/070009
() 		0205003000NRG23251020222531865 25/10/2022 Lakshmiprassanna 0205003WL0138278 Lakshmiprassanna 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793534 MISS KARAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-009-015/070021
() 		0205003000NRG23251020222531866 25/10/2022 Buchi Krishna 0205003WL0138278 Buchi Krishna 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793497 KUNJAM BUCHHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-009-015/070022
() 		0205003000NRG23251020222531867 25/10/2022 Sarojini 0205003WL0138278 Sarojini 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793495 KURAAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23251020222531868 25/10/2022 Gangadevi 0205003WL0138278 Gangadevi 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793550 GANGADEVI MULEM UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23251020222531869 25/10/2022 Gangadevi 0205003WL0138278 Gangadevi 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793521 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23251020222531870 25/10/2022 Pottidora 0205003WL0138278 Pottidora 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793481 KOKKERA POTTI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23251020222531871 25/10/2022 Venkatalakshmi 0205003WL0138278 Venkatalakshmi 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793539 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23251020222531872 25/10/2022 Lakshmi 0205003WL0138278 Lakshmi 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793528 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23251020222531873 25/10/2022 Venkatalakshmi 0205003WL0138278 Venkatalakshmi 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793493 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23251020222531874 25/10/2022 Pentamma 0205003WL0138278 Pentamma 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793491 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23251020222531875 25/10/2022 Singaaraamma 0205003WL0138278 Singaaraamma 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793504 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23251020222531876 25/10/2022 Kaantamma 0205003WL0138278 Kaantamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793545 SUNNAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23251020222531877 25/10/2022 Savitri 0205003WL0138278 Savitri 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793533 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23251020222531878 25/10/2022 Chandramma 0205003WL0138278 Chandramma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793477 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23251020222531879 25/10/2022 Satyavati 0205003WL0138278 Satyavati 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793532 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23251020222531880 25/10/2022 Venkateswararao 0205003WL0138278 Venkateswararao 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793519 MR TUMU VENKATESWARA RAO STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23251020222531881 25/10/2022 Kannamma 0205003WL0138278 Kannamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793505 DHARMUDU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-009-015/070077
() 		0205003000NRG23251020222531882 25/10/2022 Lakshmi 0205003WL0138278 Lakshmi 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793508 DHARMUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23251020222531884 25/10/2022 Gangaaratnam 0205003WL0138278 Gangaaratnam 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793518 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-009-015/070082
() 		0205003000NRG23251020222531885 25/10/2022 Rajasekhar 0205003WL0138278 Rajasekhar 00415 SBIN0000778 762 762 Processed 07/12/2022 6986793479 KUNJAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23251020222531886 25/10/2022 Gangadevi 0205003WL0138278 Gangadevi 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793551 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23251020222531887 25/10/2022 Paparatnam 0205003WL0138278 Paparatnam 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793538 SUNNAM PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23251020222531889 25/10/2022 Bhadramma 0205003WL0138278 Bhadramma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793548 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23251020222531888 25/10/2022 Buchireddi 0205003WL0138278 Buchireddi 00415 SBIN0000778 1016 1016 Processed 07/12/2022 6986793506 PUSAM BUCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23251020222531890 25/10/2022 Chellaayamma 0205003WL0138278 Chellaayamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793535 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23251020222531892 25/10/2022 Posamma 0205003WL0138278 Posamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793516 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23251020222531891 25/10/2022 Ramesh 0205003WL0138278 Ramesh 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793546 KURAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-009-015/070104
() 		0205003000NRG23251020222531893 25/10/2022 MUtyaalamma 0205003WL0138278 MUtyaalamma 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793492 PUNEM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23251020222531894 25/10/2022 Seeta 0205003WL0138278 Seeta 00415 SBIN0000778 762 762 Processed 07/12/2022 6986793510 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23251020222531895 25/10/2022 Saavitri 0205003WL0138278 Saavitri 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793512 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23251020222531896 25/10/2022 Venkayamma 0205003WL0138278 Venkayamma 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793536 MADAKAM CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-009-015/070113
() 		0205003000NRG23251020222531898 25/10/2022 Raamalakshmi 0205003WL0138278 Raamalakshmi 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793494 MULEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23251020222531899 25/10/2022 Naagaraaju 0205003WL0138278 Naagaraaju 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793476 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23251020222531900 25/10/2022 Raamaayamma 0205003WL0138278 Raamaayamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793547 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23251020222531901 25/10/2022 Kannaayamma 0205003WL0138278 Kannaayamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793469 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23251020222531902 25/10/2022 Pentamma 0205003WL0138278 Pentamma 00415 SBIN0000778 254 254 Processed 07/12/2022 6986793468 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23251020222531904 25/10/2022 Ammaaji 0205003WL0138278 Ammaaji 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793549 ATTLURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23251020222531903 25/10/2022 Shivaraamakrishna 0205003WL0138278 Shivaraamakrishna 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793475 ATTLURI SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23251020222531905 25/10/2022 Kannaayamma 0205003WL0138278 Kannaayamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793529 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23251020222531906 25/10/2022 Gangadevi 0205003WL0138278 Gangadevi 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793537 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23251020222531907 25/10/2022 Venkatalakshmi 0205003WL0138278 Venkatalakshmi 00415 SBIN0000778 1016 1016 Processed 07/12/2022 6986793511 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23251020222531908 25/10/2022 Venkatalakshmi 0205003WL0138278 Venkatalakshmi 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793515 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23251020222531909 25/10/2022 Venkannababu 0205003WL0138278 Venkannababu 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793522 TELLAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23251020222531910 25/10/2022 Indravati 0205003WL0138278 Indravati 00415 SBIN0000778 1270 1270 Processed 07/12/2022 6986793514 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23251020222531912 25/10/2022 Posamma 0205003WL0138278 Posamma 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793471 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23251020222531913 25/10/2022 satyavati 0205003WL0138278 satyavati 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793530 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-009-015/070241
() 		0205003000NRG23251020222531914 25/10/2022 Ramakrishna 0205003WL0138278 Ramakrishna 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793470 GANNINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23251020222531915 25/10/2022 Nageswara Rao 0205003WL0138278 Nageswara Rao 00415 SBIN0000778 1016 1016 Processed 07/12/2022 6986793524 MR TELAGAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23251020222531916 25/10/2022 Varalakshmi 0205003WL0138278 Varalakshmi 00415 SBIN0000778 1016 1016 Processed 07/12/2022 6986793472 TELAGAMSETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23251020222531917 25/10/2022 Posiratnam 0205003WL0138278 Posiratnam 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793542 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23251020222531918 25/10/2022 Prasannanjali 0205003WL0138278 Prasannanjali 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793541 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23251020222531919 25/10/2022 Mutyalarao 0205003WL0138278 Mutyalarao 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793552 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23251020222531920 25/10/2022 Bapiraju 0205003WL0138278 Bapiraju 00415 SBIN0000778 1524 1524 Processed 07/12/2022 6986793478 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-012-019/010385
() 		0205003000NRG23251020222531610 25/10/2022 Nagamani 0205003WL0138261 Nagamani 00415 SBIN0000778 1264 1264 Processed 07/12/2022 6986793507 SANSANI NAGAMANI UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23251020222531636 25/10/2022 Nageswararao 0205003WL0138261 Nageswararao 00415 SBIN0000778 1517 1517 Processed 07/12/2022 6986793527 BURRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118057 118057
90 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23251020222531897 25/10/2022 Sasikumar 0205003WL0138278 Sasikumar 00468 UBIN0805530 1524 1524 Processed 07/12/2022 6986793480 KUNJAM SASI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1524 1524
91 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23251020222531567 25/10/2022 Shakuntala 0205003WL0138261 Shakuntala 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793431 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23251020222531568 25/10/2022 KANDELLI PHANAMMA 0205003WL0138261 KANDELLI PHANAMMA 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793363 PANAMMA KANDELI UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-012-019/010022
() 		0205003000NRG23251020222531569 25/10/2022 Chandram 0205003WL0138261 Chandram 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793299 KATHAVA CHANDRA RAO UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23251020222531571 25/10/2022 Chinagangaraju 0205003WL0138261 Chinagangaraju 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793416 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23251020222531570 25/10/2022 Kovvadiyya 0205003WL0138261 Kovvadiyya 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793309 KOVVADAMMA JAKKU UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-012-019/010060
() 		0205003000NRG23251020222531572 25/10/2022 Veerayamma 0205003WL0138261 Veerayamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793441 BURRI VEERAMANI UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23251020222531573 25/10/2022 Naagamani 0205003WL0138261 Naagamani 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793428 MARRI NAGAMANI UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23251020222531574 25/10/2022 Satyavati 0205003WL0138261 Satyavati 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793304 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23251020222531575 25/10/2022 Veeraswaami 0205003WL0138261 Veeraswaami 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793372 VEERASWAMI SAMSANI UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23251020222531576 25/10/2022 Swarooparaani 0205003WL0138261 Swarooparaani 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793448 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23251020222531577 25/10/2022 Satyavati 0205003WL0138261 Satyavati 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793373 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-012-019/010131
() 		0205003000NRG23251020222531578 25/10/2022 Satyanarayana 0205003WL0138261 Satyanarayana 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793411 PULIBOEINA SATYANARAAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-012-019/010131
() 		0205003000NRG23251020222531579 25/10/2022 Seeta 0205003WL0138261 Seeta 00468 UBIN0807893 253 253 Processed 07/12/2022 6986793291 PULIBOEINA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23251020222531580 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793420 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-012-019/010135
() 		0205003000NRG23251020222531581 25/10/2022 Ramaayamma 0205003WL0138261 Ramaayamma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793350 RAMAYAMMA JAKKU UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-012-019/010151
() 		0205003000NRG23251020222531582 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 253 253 Processed 07/12/2022 6986793451 SAMSANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23251020222531583 25/10/2022 Bebi 0205003WL0138261 Bebi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793449 JANAPATI BEBY UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23251020222531584 25/10/2022 Kovvadayya 0205003WL0138261 Kovvadayya 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793288 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23251020222531585 25/10/2022 Rajyalakshmi 0205003WL0138261 Rajyalakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793340 YILLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23251020222531586 25/10/2022 Seeta 0205003WL0138261 Seeta 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793435 MRS KATHAVA CHINA SITHASEETHAMMA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23251020222531587 25/10/2022 Narasakumari 0205003WL0138261 Narasakumari 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793438 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23251020222531588 25/10/2022 JAKKU PUSPA 0205003WL0138261 JAKKU PUSPA 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793366 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23251020222531589 25/10/2022 PANDI VENKATESULU 0205003WL0138261 PANDI VENKATESULU 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793396 PANDI PEDDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23251020222531590 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793398 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23251020222531591 25/10/2022 BONGU MARIYAMMA 0205003WL0138261 BONGU MARIYAMMA 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793330 MARIYA BONGU UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23251020222531592 25/10/2022 Reddiyya 0205003WL0138261 Reddiyya 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793326 REDAYYA MATTA UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23251020222531593 25/10/2022 Gangaratnam 0205003WL0138261 Gangaratnam 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793300 ASUBOINA GANGA RATNAM UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23251020222531594 25/10/2022 Veeraswami 0205003WL0138261 Veeraswami 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793386 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-012-019/010260
() 		0205003000NRG23251020222531595 25/10/2022 Posiratnam 0205003WL0138261 Posiratnam 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793342 GODAVALLI POSIRATNAM UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23251020222531596 25/10/2022 Meeramma 0205003WL0138261 Meeramma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793453 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23251020222531597 25/10/2022 Mariyamma 0205003WL0138261 Mariyamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793454 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23251020222531598 25/10/2022 Musalayya 0205003WL0138261 Musalayya 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793332 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23251020222531599 25/10/2022 Lakshmi 0205003WL0138261 Lakshmi 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793423 DULI LAKSHMI UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-012-019/010304
() 		0205003000NRG23251020222531600 25/10/2022 Srinu 0205003WL0138261 Srinu 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793403 PULIBOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-012-019/010327
() 		0205003000NRG23251020222531601 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793369 VENKATALAKSHMI ASUBOYINA UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-012-019/010328
() 		0205003000NRG23251020222531602 25/10/2022 Naagalakshmi 0205003WL0138261 Naagalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793311 JAKKU NAGA LAKSHIMI UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-012-019/010337
() 		0205003000NRG23251020222531603 25/10/2022 Annavaram 0205003WL0138261 Annavaram 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793376 PULIBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23251020222531604 25/10/2022 Jayamma 0205003WL0138261 Jayamma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793458 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23251020222531605 25/10/2022 Saraswati 0205003WL0138261 Saraswati 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793433 CHALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23251020222531606 25/10/2022 Venkatalaskhmi 0205003WL0138261 Venkatalaskhmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793290 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23251020222531607 25/10/2022 Ratnam 0205003WL0138261 Ratnam 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793434 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23251020222531608 25/10/2022 Nagamani 0205003WL0138261 Nagamani 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793385 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23251020222531609 25/10/2022 Chandravati 0205003WL0138261 Chandravati 00468 UBIN0807893 506 506 Processed 07/12/2022 6986793315 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23251020222531611 25/10/2022 Kumari 0205003WL0138261 Kumari 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793329 KUMARI AAKULA UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23251020222531612 25/10/2022 Illa China Basavayya 0205003WL0138261 Illa China Basavayya 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793400 ILLA CHINNA BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-012-019/010411
() 		0205003000NRG23251020222531613 25/10/2022 TELE ANATALAKSHMI 0205003WL0138261 TELE ANATALAKSHMI 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793313 TELE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23251020222531614 25/10/2022 Chedramma 0205003WL0138261 Chedramma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793430 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23251020222531615 25/10/2022 SADUBOYENA YESURATNAM 0205003WL0138261 SADUBOYENA YESURATNAM 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793377 YESU RATHNAM SADUBOYINA UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23251020222531616 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793422 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-012-019/010432
() 		0205003000NRG23251020222531617 25/10/2022 Venkatalakjshmi 0205003WL0138261 Venkatalakjshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793322 BONGU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-012-019/010442
() 		0205003000NRG23251020222531618 25/10/2022 Gannamma 0205003WL0138261 Gannamma 00468 UBIN0807893 253 253 Processed 07/12/2022 6986793336 GANGA GUDE UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23251020222531619 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793424 BOLLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23251020222531620 25/10/2022 Gangaratnam 0205003WL0138261 Gangaratnam 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793306 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-012-019/010449
() 		0205003000NRG23251020222531621 25/10/2022 Nagalakshmi 0205003WL0138261 Nagalakshmi 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793323 PERUBOYINA NAGALAKSHMI UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-012-019/010456
() 		0205003000NRG23251020222531622 25/10/2022 CHALLA POSAMMA 0205003WL0138261 CHALLA POSAMMA 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793360 POSAMMA CHALLA UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-012-019/010458
() 		0205003000NRG23251020222531623 25/10/2022 Nagalakshmi 0205003WL0138261 Nagalakshmi 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793404 PULIBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23251020222531625 25/10/2022 Chandramma 0205003WL0138261 Chandramma 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793375 CHANDRAMMA CHALLA UNION BANK OF INDIA(508500)
148 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23251020222531626 25/10/2022 Venkatesulu 0205003WL0138261 Venkatesulu 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793344 VENKATESULU CHALLA UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23251020222531627 25/10/2022 BONGU BAATAMMA 0205003WL0138261 BONGU BAATAMMA 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793406 BONGU BATAMMA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23251020222531628 25/10/2022 Venkayamma 0205003WL0138261 Venkayamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793328 VENKAYAMMA AVURI UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23251020222531629 25/10/2022 Kumari 0205003WL0138261 Kumari 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793412 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23251020222531630 25/10/2022 Radha 0205003WL0138261 Radha 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793402 KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-012-019/010516
() 		0205003000NRG23251020222531631 25/10/2022 PANDI VEERALAKSHIMI 0205003WL0138261 PANDI VEERALAKSHIMI 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793446 PANDI VEERALAKSHMI UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23251020222531633 25/10/2022 Apparao 0205003WL0138261 Apparao 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793455 ILLA APPARAO UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23251020222531632 25/10/2022 Ramalakshmi 0205003WL0138261 Ramalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793327 ILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23251020222531634 25/10/2022 achiyamma 0205003WL0138261 achiyamma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793419 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23251020222531635 25/10/2022 Lakshmi 0205003WL0138261 Lakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793293 BURRI LAKSHMI UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23251020222531637 25/10/2022 Bongu venkata Lakshmi 0205003WL0138261 Bongu venkata Lakshmi 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793307 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-012-019/010543
() 		0205003000NRG23251020222531638 25/10/2022 Subbalakshmi 0205003WL0138261 Subbalakshmi 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793339 KONDA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23251020222531640 25/10/2022 JAKKU MAHALAKSHMI 0205003WL0138261 JAKKU MAHALAKSHMI 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793425 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-012-019/010549
() 		0205003000NRG23251020222531641 25/10/2022 Mangayamma 0205003WL0138261 Mangayamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793289 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-012-019/010561
() 		0205003000NRG23251020222531642 25/10/2022 Durga 0205003WL0138261 Durga 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793378 DURGA PULIBOENA UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23251020222531643 25/10/2022 narsamma 0205003WL0138261 narsamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793303 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-012-019/010582
() 		0205003000NRG23251020222531644 25/10/2022 Nagalakshmi 0205003WL0138261 Nagalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793401 NAGALAKSHMI JAKKU UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23251020222531645 25/10/2022 Venkateshulu 0205003WL0138261 Venkateshulu 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793392 DHORA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23251020222531647 25/10/2022 Lakshmi 0205003WL0138261 Lakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793348 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23251020222531646 25/10/2022 Satyanarayana 0205003WL0138261 Satyanarayana 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793347 DORA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23251020222531648 25/10/2022 Sai Ayyappa 0205003WL0138261 Sai Ayyappa 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793409 ILLA SAI AYYAPPA UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23251020222531649 25/10/2022 Kondamma 0205003WL0138261 Kondamma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793370 KONDAMMA DORA UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-012-019/010613
() 		0205003000NRG23251020222531650 25/10/2022 Adilakshmi 0205003WL0138261 Adilakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793305 DULI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23251020222531651 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793436 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23251020222531652 25/10/2022 Subbalakshmi 0205003WL0138261 Subbalakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793301 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23251020222531653 25/10/2022 Tayaru 0205003WL0138261 Tayaru 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793417 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-012-019/010621
() 		0205003000NRG23251020222531654 25/10/2022 Gavaramma 0205003WL0138261 Gavaramma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793319 KONDA GAVARAMMA UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23251020222531655 25/10/2022 Lakshmi 0205003WL0138261 Lakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793426 GUDE LAKSHMI UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23251020222531656 25/10/2022 Lilli Prabha 0205003WL0138261 Lilli Prabha 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793346 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23251020222531657 25/10/2022 Satyanarayana 0205003WL0138261 Satyanarayana 00468 UBIN0807893 506 506 Processed 07/12/2022 6986793302 SATYANARAYANA ASUBOYINA UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23251020222531658 25/10/2022 Ramakumari 0205003WL0138261 Ramakumari 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793321 ILLA RAMA KUMARI UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23251020222531659 25/10/2022 Satyatahi 0205003WL0138261 Satyatahi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793357 SATYAVATHI ANIVELU UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23251020222531660 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793439 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-012-019/010656
() 		0205003000NRG23251020222531661 25/10/2022 Manga 0205003WL0138261 Manga 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793394 MANGA PULIBOYINA UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-012-019/010674
() 		0205003000NRG23251020222531662 25/10/2022 Bhadravathi 0205003WL0138261 Bhadravathi 00468 UBIN0807893 506 506 Processed 07/12/2022 6986793324 PUSALA BADRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23251020222531663 25/10/2022 Kathava China Satyavathi 0205003WL0138261 Kathava China Satyavathi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793320 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23251020222531664 25/10/2022 Patamma 0205003WL0138261 Patamma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793341 JAKKU PATEMMA UNION BANK OF INDIA(508500)
185 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23251020222531665 25/10/2022 Durga 0205003WL0138261 Durga 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793298 PANDI DURGA UNION BANK OF INDIA(508500)
186 Polavaram AP-05-003-012-019/010680
() 		0205003000NRG23251020222531666 25/10/2022 Lakshmanaswami 0205003WL0138261 Lakshmanaswami 00468 UBIN0807893 253 253 Processed 07/12/2022 6986793349 LAKSHMANA SWAMI PANDI UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23251020222531667 25/10/2022 Nagamani 0205003WL0138261 Nagamani 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793296 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-012-019/010698
() 		0205003000NRG23251020222531668 25/10/2022 Pusala Venkatesulu 0205003WL0138261 Pusala Venkatesulu 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793407 PUSALA VENKATESULU UNION BANK OF INDIA(508500)
189 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23251020222531669 25/10/2022 Kichamma 0205003WL0138261 Kichamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793292 KATTHAVA KICHHAMMA UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-012-019/010704
() 		0205003000NRG23251020222531670 25/10/2022 subbarao 0205003WL0138261 subbarao 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793310 PERUBOINA SUBBA RAO UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23251020222531671 25/10/2022 Nagamma 0205003WL0138261 Nagamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793380 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-012-019/010710
() 		0205003000NRG23251020222531672 25/10/2022 Koteswara rao 0205003WL0138261 Koteswara rao 00468 UBIN0807893 506 506 Processed 07/12/2022 6986793334 KOTESWRARAO KATHANA UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23251020222531673 25/10/2022 Asuboyina Jayamma 0205003WL0138261 Asuboyina Jayamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793381 AASUBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23251020222531675 25/10/2022 ramana 0205003WL0138261 ramana 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793331 RAMANA SAMSANI UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23251020222531674 25/10/2022 satyanarayana 0205003WL0138261 satyanarayana 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793333 SATYANARAYNA SAMSANI UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-012-019/010715
() 		0205003000NRG23251020222531676 25/10/2022 MUTTANABOYINA YAMUNA 0205003WL0138261 MUTTANABOYINA YAMUNA 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793393 YAMUNA MUTHANABOYINA UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-012-019/010729
() 		0205003000NRG23251020222531677 25/10/2022 Satyavathi 0205003WL0138261 Satyavathi 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793361 SATYAVATHI PERUBOYINA UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-012-019/010733
() 		0205003000NRG23251020222531678 25/10/2022 Nagamani 0205003WL0138261 Nagamani 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793345 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-012-019/010735
() 		0205003000NRG23251020222531679 25/10/2022 Subadra 0205003WL0138261 Subadra 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793367 SUBHADRA CHALLA UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-012-019/010736
() 		0205003000NRG23251020222531680 25/10/2022 Varalakshmi 0205003WL0138261 Varalakshmi 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793390 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23251020222531681 25/10/2022 Archna 0205003WL0138261 Archna 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793384 ACHITHA JAKKU UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23251020222531682 25/10/2022 Durgarao 0205003WL0138261 Durgarao 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793335 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23251020222531683 25/10/2022 Ragupathi 0205003WL0138261 Ragupathi 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793379 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23251020222531684 25/10/2022 ANIVELU SATYAVATI 0205003WL0138261 ANIVELU SATYAVATI 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793337 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23251020222531685 25/10/2022 Lakshmana Swamy 0205003WL0138261 Lakshmana Swamy 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793382 LAKSHMANA SWAMY PERNI UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23251020222531686 25/10/2022 Rama kumari 0205003WL0138261 Rama kumari 00468 UBIN0807893 253 253 Processed 07/12/2022 6986793383 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23251020222531687 25/10/2022 Venkata Lakshmi 0205003WL0138261 Venkata Lakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793312 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23251020222531688 25/10/2022 Nagamani 0205003WL0138261 Nagamani 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793387 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23251020222531689 25/10/2022 Narasimha Murthy 0205003WL0138261 Narasimha Murthy 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793355 ILLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-012-019/010776
() 		0205003000NRG23251020222531690 25/10/2022 Parvati 0205003WL0138261 Parvati 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793405 JAKKU PARVATHI UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23251020222531691 25/10/2022 Posamma 0205003WL0138261 Posamma 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793365 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23251020222531692 25/10/2022 Krishnaveni 0205003WL0138261 Krishnaveni 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793388 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23251020222531693 25/10/2022 Posamma 0205003WL0138261 Posamma 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793285 POSHAMMA KAGITA UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-012-019/010790
() 		0205003000NRG23251020222531694 25/10/2022 SHAIK ASHA BEGAM 0205003WL0138261 SHAIK ASHA BEGAM 00468 UBIN0807893 253 253 Processed 07/12/2022 6986793297 SHEK ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23251020222531695 25/10/2022 Venkatesulu 0205003WL0138261 Venkatesulu 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793295 SAMSANI VENKATESULU UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23251020222531696 25/10/2022 Jyoti 0205003WL0138261 Jyoti 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793362 JYOTI SAMSANI UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23251020222531697 25/10/2022 Posamma 0205003WL0138261 Posamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793371 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23251020222531698 25/10/2022 China Kovvadayya 0205003WL0138261 China Kovvadayya 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793397 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-012-019/010828
() 		0205003000NRG23251020222531699 25/10/2022 Seetaratnam 0205003WL0138261 Seetaratnam 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793389 BONGU SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-012-019/010845
() 		0205003000NRG23251020222531700 25/10/2022 Gangaratnam 0205003WL0138261 Gangaratnam 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793325 CHIKKALA GANGA RATNAM UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-012-019/010846
() 		0205003000NRG23251020222531701 25/10/2022 Pushpavati 0205003WL0138261 Pushpavati 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793442 DORA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-012-019/010852
() 		0205003000NRG23251020222531702 25/10/2022 venkayamma 0205003WL0138261 venkayamma 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793427 KATTAVA VENKAYAMMA UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23251020222531703 25/10/2022 Lakshmi 0205003WL0138261 Lakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793352 LAKSHMI PERNI UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-012-019/010861
() 		0205003000NRG23251020222531704 25/10/2022 Mangaveni 0205003WL0138261 Mangaveni 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793308 MIDDE MANGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23251020222531705 25/10/2022 Maha Lakshmi 0205003WL0138261 Maha Lakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793343 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-012-019/010880
() 		0205003000NRG23251020222531706 25/10/2022 Mhalakshmi 0205003WL0138261 Mhalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793353 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23251020222531707 25/10/2022 Appayamma 0205003WL0138261 Appayamma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793418 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23251020222531709 25/10/2022 Naga Subhalakshmi 0205003WL0138261 Naga Subhalakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793317 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23251020222531710 25/10/2022 Nagamani 0205003WL0138261 Nagamani 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793391 KATTAVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23251020222531711 25/10/2022 Satyanarayana 0205003WL0138261 Satyanarayana 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793359 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
231 Polavaram AP-05-003-012-019/010937
() 		0205003000NRG23251020222531712 25/10/2022 Nagamani 0205003WL0138261 Nagamani 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793338 NAGAMANI CHIKKALA UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-012-019/010940
() 		0205003000NRG23251020222531713 25/10/2022 Srinivasa rao 0205003WL0138261 Srinivasa rao 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793287 AVURI SRINU UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-012-019/010941
() 		0205003000NRG23251020222531714 25/10/2022 Pottamma 0205003WL0138261 Pottamma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793452 BONGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-012-019/010944
() 		0205003000NRG23251020222531715 25/10/2022 Chinna Lakshmi 0205003WL0138261 Chinna Lakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793429 DORA CHINNALAKSHMI UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23251020222531716 25/10/2022 Maramma 0205003WL0138261 Maramma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793286 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-012-019/010952
() 		0205003000NRG23251020222531717 25/10/2022 Santhakumari 0205003WL0138261 Santhakumari 00468 UBIN0807893 253 253 Processed 07/12/2022 6986793358 ASUBOINA SANTHA KUMARI UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23251020222531718 25/10/2022 Satyavathi 0205003WL0138261 Satyavathi 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793413 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23251020222531719 25/10/2022 Krishna 0205003WL0138261 Krishna 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793414 BONGU KRISHNA UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-012-019/010985
() 		0205003000NRG23251020222531720 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793364 VENKATA LASKHMI ASUBOYINA UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-012-019/010996
() 		0205003000NRG23251020222531721 25/10/2022 Ramalakshmi 0205003WL0138261 Ramalakshmi 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793450 CHALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-012-019/011003
() 		0205003000NRG23251020222531722 25/10/2022 Ramalakshmi 0205003WL0138261 Ramalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793457 VEERAMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-012-019/011016
() 		0205003000NRG23251020222531723 25/10/2022 Lakshmi pateswari 0205003WL0138261 Lakshmi pateswari 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793318 PULIBOYINA LAKSHMI PATESWARI UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23251020222531724 25/10/2022 Satyavathi 0205003WL0138261 Satyavathi 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793445 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-012-019/011042
() 		0205003000NRG23251020222531725 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793415 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23251020222531726 25/10/2022 Ajay 0205003WL0138261 Ajay 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793356 AJAY JANAPATI UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23251020222531727 25/10/2022 Mangatayaru 0205003WL0138261 Mangatayaru 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793421 GUDE MANGATAYARU UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23251020222531728 25/10/2022 Rajeswari 0205003WL0138261 Rajeswari 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793410 CHALLA RAJESWARI UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-012-019/011069
() 		0205003000NRG23251020222531729 25/10/2022 Bebi 0205003WL0138261 Bebi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793351 PERNI BABY UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-012-019/011083
() 		0205003000NRG23251020222531730 25/10/2022 Dharmaraju 0205003WL0138261 Dharmaraju 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793354 DHARAMARAJU KATTAVA UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-012-019/011084
() 		0205003000NRG23251020222531731 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793408 GUDE VENKATALAKSHMI UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23251020222531732 25/10/2022 Vara lakshmi 0205003WL0138261 Vara lakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793437 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-012-019/011095
() 		0205003000NRG23251020222531734 25/10/2022 Nagamani 0205003WL0138261 Nagamani 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793447 ILLA NAGAMANI UNION BANK OF INDIA(508500)
253 Polavaram AP-05-003-012-019/011099
() 		0205003000NRG23251020222531735 25/10/2022 Mabali 0205003WL0138261 Mabali 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793294 SK MABU VALI UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23251020222531736 25/10/2022 Mangadevi 0205003WL0138261 Mangadevi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793440 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-012-019/011108
() 		0205003000NRG23251020222531737 25/10/2022 Jai lakshmi 0205003WL0138261 Jai lakshmi 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793444 KATTAVA JAYALAKSHMI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-012-019/011111
() 		0205003000NRG23251020222531738 25/10/2022 Venkatalakshmi 0205003WL0138261 Venkatalakshmi 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793443 DORA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23251020222531739 25/10/2022 Sowjanya 0205003WL0138261 Sowjanya 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793368 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23251020222531740 25/10/2022 Ganeswara rao 0205003WL0138261 Ganeswara rao 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793432 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23251020222531741 25/10/2022 Patiyya 0205003WL0138261 Patiyya 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793461 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG23251020222531742 25/10/2022 Padma 0205003WL0138261 Padma 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793399 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-012-019/011180
() 		0205003000NRG23251020222531744 25/10/2022 Rama durga 0205003WL0138261 Rama durga 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793456 PULIBOYINA RAMADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Polavaram AP-05-003-012-019/011194
() 		0205003000NRG23251020222531745 25/10/2022 Anuraadha 0205003WL0138261 Anuraadha 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793314 ILLA ANURADHA UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-012-019/011202
() 		0205003000NRG23251020222531746 25/10/2022 Veeramani 0205003WL0138261 Veeramani 00468 UBIN0807893 1264 1264 Processed 07/12/2022 6986793459 ASUBOYINA VEERA MANI UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-012-019/011205
() 		0205003000NRG23251020222531747 25/10/2022 Varalakshmi 0205003WL0138261 Varalakshmi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793374 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-012-019/011207
() 		0205003000NRG23251020222531748 25/10/2022 Posamma 0205003WL0138261 Posamma 00468 UBIN0807893 1011 1011 Processed 07/12/2022 6986793460 PERINA POSAMMA UNION BANK OF INDIA(508500)
266 Polavaram AP-05-003-012-019/011229
() 		0205003000NRG23251020222531749 25/10/2022 Annavaram 0205003WL0138261 Annavaram 00468 UBIN0807893 758 758 Processed 07/12/2022 6986793316 ILLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23251020222531751 25/10/2022 Narsimhamurthi 0205003WL0138261 Narsimhamurthi 00468 UBIN0807893 1517 1517 Processed 07/12/2022 6986793395 VEERA VENKATA NARASIMHA MURTHI ILLA UNION BANK OF INDIA(508500)
SubTotal 221715 221715
268 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23251020222531639 25/10/2022 Peruboyina Yasoda 0205003WL0138261 Peruboyina Yasoda 00468 UBIN0808245 1264 1264 Processed 07/12/2022 6986793462 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 1264 1264
Total 342560 342560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_251022APB_FTO_253375 STATE BANK OF INDIA SBIN0000778 POLAVARAM 118057
2 Polavaram AP0205003_251022APB_FTO_253375 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1524
3 Polavaram AP0205003_251022APB_FTO_253375 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 221715
4 Polavaram AP0205003_251022APB_FTO_253375 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1264

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