Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_190922APB_FTO_210582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-009-015/070352
() 		0205003000NRG23190920222432494 19/09/2022 Kalyani Gayatri 0205003WL0105748 Kalyani Gayatri 00078 CNRB0001341 1564 1564 Processed 05/12/2022 6916772884 MRS KARRI KALYANI GAYATHRI STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23190920222432561 19/09/2022 APPARAO 0205003WL0105762 APPARAO 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772871 KOLLU APPARAO UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23190920222432562 19/09/2022 Ganesh 0205003WL0105762 Ganesh 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772872 KOLLU SATYA GANESH SUBRAHMANYAM CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23190920222432565 19/09/2022 Ramana 0205003WL0105762 Ramana 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772923 ANEPALLI RAMANA CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23190920222432564 19/09/2022 Rambabu 0205003WL0105762 Rambabu 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772870 MR ANEPALLI RAMBABU STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-014-022/010685
() 		0205003000NRG23190920222432567 19/09/2022 Chandravati 0205003WL0105762 Chandravati 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772883 SANKARAPU CHANDRAVATHY CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010685
() 		0205003000NRG23190920222432566 19/09/2022 Suryanarayana 0205003WL0105762 Suryanarayana 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772906 SANAKARAPU SURYANARAYANA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010875
() 		0205003000NRG23190920222432570 19/09/2022 Durgaprasaad 0205003WL0105762 Durgaprasaad 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772920 KOLLU VEERA VENKATA DURGA PRASAD CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010875
() 		0205003000NRG23190920222432569 19/09/2022 Veera Venkata Satyanarayana 0205003WL0105762 Veera Venkata Satyanarayana 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772868 KOLLU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-014-022/011102
() 		0205003000NRG23190920222432571 19/09/2022 gangajalam 0205003WL0105762 gangajalam 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772919 TELAGAMSETTI GANGAJALAM CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/011107
() 		0205003000NRG23190920222432574 19/09/2022 vakannababu 0205003WL0105762 vakannababu 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772903 ONIMIREDDY VENKANNA BABU CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/011108
() 		0205003000NRG23190920222432575 19/09/2022 ramakrishna 0205003WL0105762 ramakrishna 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772890 GAVARA RAMAKRISHNA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/011112
() 		0205003000NRG23190920222432577 19/09/2022 muralikrishni 0205003WL0105762 muralikrishni 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772921 MADEPALLI MURALI KRISHNA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/011183
() 		0205003000NRG23190920222432580 19/09/2022 varalakshmi 0205003WL0105762 varalakshmi 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772869 KOLLU VARALAXMI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/011206
() 		0205003000NRG23190920222432581 19/09/2022 lakshmi 0205003WL0105762 lakshmi 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772900 SALUMURI LAXMI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/011235
() 		0205003000NRG23190920222432583 19/09/2022 mounika 0205003WL0105762 mounika 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772899 PUDI MOUNIKA CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23190920222432585 19/09/2022 bharathi 0205003WL0105762 bharathi 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772912 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-014-022/020075
() 		0205003000NRG23190920222432593 19/09/2022 Raamalakshmi 0205003WL0105762 Raamalakshmi 00078 CNRB0001341 1485 1485 Processed 05/12/2022 6916772879 BANDARU RAMALAKSHMI CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010143
() 		0205003000NRG23190920222432375 19/09/2022 Krishna 0205003WL0105722 Krishna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772925 GUDA KRISHNA CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010205
() 		0205003000NRG23190920222432376 19/09/2022 Mangamma 0205003WL0105722 Mangamma 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772926 VASKA MANGAMMA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23190920222432377 19/09/2022 Suryarao 0205003WL0105722 Suryarao 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772864 GOLLAPALLI CHINASURYA RAO CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010256
() 		0205003000NRG23190920222432378 19/09/2022 Veerraaju 0205003WL0105722 Veerraaju 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772885 PANNURI VEERAJU CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010274
() 		0205003000NRG23190920222432379 19/09/2022 Rambabu 0205003WL0105722 Rambabu 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772927 Mr BANDREDDY RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
24 Polavaram AP-05-003-015-023/010283
() 		0205003000NRG23190920222432380 19/09/2022 Venkannadora 0205003WL0105722 Venkannadora 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772865 DUMARAPU VENKANNA DORA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010293
() 		0205003000NRG23190920222432381 19/09/2022 Durga Rao 0205003WL0105722 Durga Rao 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772876 SANI VENKATA DURGA RAO CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23190920222432382 19/09/2022 Venkatarao 0205003WL0105722 Venkatarao 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772909 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/010330
() 		0205003000NRG23190920222432383 19/09/2022 Raamakrishna 0205003WL0105722 Raamakrishna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772922 Mr ATAPAKALA RAMAKRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
28 Polavaram AP-05-003-015-023/010334
() 		0205003000NRG23190920222432384 19/09/2022 Krishna 0205003WL0105722 Krishna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772882 THOTA KRISHNA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/010335
() 		0205003000NRG23190920222432385 19/09/2022 Satyanaaraayana 0205003WL0105722 Satyanaaraayana 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772901 GONTHI SATYANARAYANA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/010340
() 		0205003000NRG23190920222432386 19/09/2022 Yedukondalu 0205003WL0105722 Yedukondalu 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772891 CHIKKIREDDY EDUKONDALU CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/010349
() 		0205003000NRG23190920222432387 19/09/2022 Venkanna 0205003WL0105722 Venkanna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772915 THOTA VENKANNA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23190920222432390 19/09/2022 Arjun 0205003WL0105722 Arjun 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772908 POLUMATI ARJUN CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/010599
() 		0205003000NRG23190920222432391 19/09/2022 Lakshmi 0205003WL0105722 Lakshmi 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772881 DUVVAPU LAKSHMI CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23190920222432392 19/09/2022 Gopaalakrishna 0205003WL0105722 Gopaalakrishna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772889 PANNURI GOPALA KRISHNA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/010794
() 		0205003000NRG23190920222432393 19/09/2022 Chinavenkatalakshmi 0205003WL0105722 Chinavenkatalakshmi 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772928 CHIKKALA VENKATA LAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/010869
() 		0205003000NRG23190920222432394 19/09/2022 Sannasamma 0205003WL0105722 Sannasamma 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772931 SIRIPURAPU SANYASAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/010899
() 		0205003000NRG23190920222432395 19/09/2022 Raagava 0205003WL0105722 Raagava 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772930 KUNNENI RAGHAVA CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/010908
() 		0205003000NRG23190920222432396 19/09/2022 Apppayamma 0205003WL0105722 Apppayamma 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772894 PORAPU APPAYAMMA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011005
() 		0205003000NRG23190920222432397 19/09/2022 Chandrarao 0205003WL0105722 Chandrarao 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772886 PALURI CHANDRA RAO CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011009
() 		0205003000NRG23190920222432398 19/09/2022 Paapaayamma 0205003WL0105722 Paapaayamma 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772917 Mrs DASARI PAPAYAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Polavaram AP-05-003-015-023/011034
() 		0205003000NRG23190920222432399 19/09/2022 ganga 0205003WL0105722 ganga 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772888 PACHARI GANGA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011095
() 		0205003000NRG23190920222432400 19/09/2022 Paapaaraavu 0205003WL0105722 Paapaaraavu 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772929 DESHABATHULA PAPARAO CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23190920222432402 19/09/2022 Pedavekanna 0205003WL0105722 Pedavekanna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772877 PALURI VENKANNA CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23190920222432403 19/09/2022 Krishna 0205003WL0105722 Krishna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772895 PALURI KRISHNA CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23190920222432404 19/09/2022 SURYARAO 0205003WL0105722 SURYARAO 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772867 Mr KORADA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Polavaram AP-05-003-015-023/011312
() 		0205003000NRG23190920222432405 19/09/2022 Venktaramana 0205003WL0105722 Venktaramana 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772896 KORADA VENKATARATNAM CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23190920222432407 19/09/2022 Jayalakshmi 0205003WL0105722 Jayalakshmi 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772918 ULLURI JAYALAKSHMI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011342
() 		0205003000NRG23190920222432408 19/09/2022 Venkatalakshmi 0205003WL0105722 Venkatalakshmi 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772887 VULLURI VARALAXMI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23190920222432409 19/09/2022 Satyanaarayana 0205003WL0105722 Satyanaarayana 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772863 MIRYALA SATYANARAYANA CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011404
() 		0205003000NRG23190920222432410 19/09/2022 ganga rao 0205003WL0105722 ganga rao 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772910 KHANDAVALLI GANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-015-023/011539
() 		0205003000NRG23190920222432411 19/09/2022 chaMdraRaavu 0205003WL0105722 chaMdraRaavu 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772892 marati chandra rao CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/011539
() 		0205003000NRG23190920222432412 19/09/2022 nagamani 0205003WL0105722 nagamani 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772875 MARATI NAGAMANI CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011540
() 		0205003000NRG23190920222432414 19/09/2022 kaasulamma 0205003WL0105722 kaasulamma 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772916 MARATI KASULAMMA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011540
() 		0205003000NRG23190920222432413 19/09/2022 Naaraayanaswami 0205003WL0105722 Naaraayanaswami 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772878 MARATI NARAYANA SWAMY CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23190920222432415 19/09/2022 bujjamma 0205003WL0105722 bujjamma 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772898 RAPURI BUCHHAMMA CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23190920222432416 19/09/2022 Bujjayya 0205003WL0105722 Bujjayya 00078 CNRB0001341 1404 1404 Rejected 05/12/2022 6916772873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23190920222432417 19/09/2022 Madhavi 0205003WL0105722 Madhavi 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772911 CHERUKURI MADHAVI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011662
() 		0205003000NRG23190920222432418 19/09/2022 venkateshlu 0205003WL0105722 venkateshlu 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772905 KOPANATHI VENKATESULU CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011716
() 		0205003000NRG23190920222432419 19/09/2022 Kondababu 0205003WL0105722 Kondababu 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772914 SIDDA KONDA BABU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23190920222432421 19/09/2022 Ramakrishna 0205003WL0105722 Ramakrishna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772897 DASARI KRISHNA CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011985
() 		0205003000NRG23190920222432422 19/09/2022 Satyanarayana 0205003WL0105722 Satyanarayana 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772902 Mr VEERAPARAJU SATYANARAYAN THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
62 Polavaram AP-05-003-015-023/011993
() 		0205003000NRG23190920222432423 19/09/2022 Venkatesulu 0205003WL0105722 Venkatesulu 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772913 ATAPAKULA VENKATESULU CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/011994
() 		0205003000NRG23190920222432424 19/09/2022 Venkanna Dora 0205003WL0105722 Venkanna Dora 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772904 MAMIDIPALLI VENKANNA DORA CANARA BANK(508532)
64 Polavaram AP-05-003-015-023/012028
() 		0205003000NRG23190920222432425 19/09/2022 Naga Krishna 0205003WL0105722 Naga Krishna 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772874 MIRIYALA NAGAKRISHNA CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/012102
() 		0205003000NRG23190920222432426 19/09/2022 Satyavati 0205003WL0105722 Satyavati 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772907 BANDARI SATYAVATHI CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/030031
() 		0205003000NRG23190920222432427 19/09/2022 Naageswararao 0205003WL0105722 Naageswararao 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772880 TALLAPUDI NAGESWARA RAO CANARA BANK(508532)
67 Polavaram AP-05-003-015-023/030031
() 		0205003000NRG23190920222432428 19/09/2022 Nagamani 0205003WL0105722 Nagamani 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772893 TALLAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-015-023/030052
() 		0205003000NRG23190920222432429 19/09/2022 Achyuta Rao 0205003WL0105722 Achyuta Rao 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772932 GOTHAM ACHUTARAO CANARA BANK(508532)
69 Polavaram AP-05-003-015-023/030053
() 		0205003000NRG23190920222432430 19/09/2022 gaMgajalam 0205003WL0105722 gaMgajalam 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772924 GOTHAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-015-023/030076
() 		0205003000NRG23190920222432431 19/09/2022 Chantiyya 0205003WL0105722 Chantiyya 00078 CNRB0001341 1404 1404 Processed 05/12/2022 6916772866 KARRA CHANTAIAH CANARA BANK(508532)
SubTotal 99817 99817
71 Polavaram AP-05-003-005-013/020013
() 		0205003000NRG23190920222432635 19/09/2022 Chinnayya 0205003WL0105787 Chinnayya 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772861 MR MADAKAM CHINNAYYA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-005-013/020013
() 		0205003000NRG23190920222432636 19/09/2022 Doctoramma 0205003WL0105787 Doctoramma 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916773007 MRS MADAKAM DACTARAMMA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-005-013/020018
() 		0205003000NRG23190920222432637 19/09/2022 Chinna 0205003WL0105787 Chinna 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772964 MRS CHINNI MULE STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-005-013/020036
() 		0205003000NRG23190920222432639 19/09/2022 Posamma 0205003WL0105787 Posamma 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772990 MRS MULEM POSAMMA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-005-013/020038
() 		0205003000NRG23190920222432640 19/09/2022 Rambabu 0205003WL0105787 Rambabu 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772995 MIDIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-005-013/020047
() 		0205003000NRG23190920222432642 19/09/2022 Posirao 0205003WL0105787 Posirao 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772959 KARAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23190920222432643 19/09/2022 Devaraju 0205003WL0105787 Devaraju 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772961 MADAKAM DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23190920222432644 19/09/2022 Seeta 0205003WL0105787 Seeta 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772982 MRS MADAKAM SETHA LTI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23190920222432646 19/09/2022 Gangadevi 0205003WL0105787 Gangadevi 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772977 MRS KOVVASU GANGADEVILT STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23190920222432645 19/09/2022 Singayaa 0205003WL0105787 Singayaa 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772994 MR KOVVASU SINGAIAH STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23190920222432647 19/09/2022 Baby 0205003WL0105787 Baby 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772998 MS TAMA BABY STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23190920222432649 19/09/2022 Kaamayamma 0205003WL0105787 Kaamayamma 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772962 MRS KAMAMMA SIDDANA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23190920222432648 19/09/2022 Veeraju 0205003WL0105787 Veeraju 00415 SBIN0000778 1249 1249 Processed 05/12/2022 6916772983 MRS SIDDANA VEERRAJU LTI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-005-013/020138
() 		0205003000NRG23190920222432650 19/09/2022 Aakasa Ramudu 0205003WL0105787 Aakasa Ramudu 00415 SBIN0000778 749 749 Processed 05/12/2022 6916773015 KOVVASU AKASA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23190920222432676 19/09/2022 Jyoti 0205003WL0105802 Jyoti 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772857 DASARI JYOTHI WO VENKATESU STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23190920222432677 19/09/2022 Chandramma 0205003WL0105802 Chandramma 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772949 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/010802
() 		0205003000NRG23190920222432678 19/09/2022 Durga 0205003WL0105802 Durga 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772946 PENTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/010804
() 		0205003000NRG23190920222432680 19/09/2022 Prabavati 0205003WL0105802 Prabavati 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772948 MRS MULLA PRABHAVATHI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/010804
() 		0205003000NRG23190920222432679 19/09/2022 Trimurtulu 0205003WL0105802 Trimurtulu 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772989 MR MULLA THRIMURTHULU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/010811
() 		0205003000NRG23190920222432681 19/09/2022 Nageswarao 0205003WL0105802 Nageswarao 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772952 MR MULLA NAGESWARA RAO STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/010811
() 		0205003000NRG23190920222432682 19/09/2022 Yerramma 0205003WL0105802 Yerramma 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772975 MRS MULLA YARRAMMA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23190920222432684 19/09/2022 Satyavati 0205003WL0105802 Satyavati 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772956 MRS MULLA SATHYAVATHI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23190920222432683 19/09/2022 Srinuvasu 0205003WL0105802 Srinuvasu 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772985 MR MULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/010815
() 		0205003000NRG23190920222432685 19/09/2022 Bangarayya 0205003WL0105802 Bangarayya 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772955 MULLA BANGARAIAH STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/010815
() 		0205003000NRG23190920222432686 19/09/2022 Durga 0205003WL0105802 Durga 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772973 MULLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23190920222432687 19/09/2022 Seetaaraamudu 0205003WL0105802 Seetaaraamudu 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772987 MR EDLA SEETA RAM STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23190920222432689 19/09/2022 Posarao 0205003WL0105802 Posarao 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772997 MR PENTA POSARAO STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23190920222432690 19/09/2022 Raamadurga 0205003WL0105802 Raamadurga 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772944 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23190920222432691 19/09/2022 Mangatayaru 0205003WL0105802 Mangatayaru 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916773022 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23190920222432692 19/09/2022 Venkanna 0205003WL0105802 Venkanna 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772951 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23190920222432693 19/09/2022 Bujjibaabu 0205003WL0105802 Bujjibaabu 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916773017 MR KATTURI BUJJIBABU STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23190920222432694 19/09/2022 Dhanalakshmi 0205003WL0105802 Dhanalakshmi 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772986 MRS KATTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/012363
() 		0205003000NRG23190920222432695 19/09/2022 Satyanarayana 0205003WL0105802 Satyanarayana 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772988 MR MULLA SATYANARAYANA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23190920222432696 19/09/2022 Sadurga 0205003WL0105802 Sadurga 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916773006 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
105 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23190920222432697 19/09/2022 Venkateswarao 0205003WL0105802 Venkateswarao 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772992 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/013036
() 		0205003000NRG23190920222432698 19/09/2022 Mallama 0205003WL0105802 Mallama 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772859 DERA MALLAMMA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23190920222432699 19/09/2022 Satyaveni 0205003WL0105802 Satyaveni 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916773008 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/013039
() 		0205003000NRG23190920222432700 19/09/2022 Veera mani 0205003WL0105802 Veera mani 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772965 MRS DERA VEERA MANI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23190920222432701 19/09/2022 davi 0205003WL0105802 davi 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772980 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/013209
() 		0205003000NRG23190920222432702 19/09/2022 Sri Rama Krishna 0205003WL0105802 Sri Rama Krishna 00415 SBIN0000778 1534 1534 Processed 05/12/2022 6916772953 MR SIDDANA SRI RAMA KRISHNA STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/013432
() 		0205003000NRG23190920222432754 19/09/2022 Adi lakshmi 0205003WL0105805 Adi lakshmi 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916773003 MS DERA ADI LAXMI STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/013433
() 		0205003000NRG23190920222432755 19/09/2022 Ravi 0205003WL0105805 Ravi 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772976 MR DERA RAVI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23190920222432756 19/09/2022 Rambabu 0205003WL0105805 Rambabu 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772860 MR KODI RAMBABU STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/013494
() 		0205003000NRG23190920222432757 19/09/2022 Srinivas 0205003WL0105805 Srinivas 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772974 MR PENTA SRINIVASU STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23190920222432758 19/09/2022 Srinivasa rao 0205003WL0105805 Srinivasa rao 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772968 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/013516
() 		0205003000NRG23190920222432759 19/09/2022 Devi Prasanna 0205003WL0105805 Devi Prasanna 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916773018 MISS SOMAROUTHU DEVI PRASANNA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-007-015/013517
() 		0205003000NRG23190920222432760 19/09/2022 Udaya Bhaskar 0205003WL0105805 Udaya Bhaskar 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772991 MR SOMAROWTHU UDAYA BHASKAR STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23190920222432761 19/09/2022 Madhu 0205003WL0105805 Madhu 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772855 PADUSURI MADHU STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/013521
() 		0205003000NRG23190920222432762 19/09/2022 Durga Devi 0205003WL0105805 Durga Devi 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772971 MRS PADUSURI DURGA DEVI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23190920222432763 19/09/2022 Ashok 0205003WL0105805 Ashok 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916773019 MR YADLA ASHOK STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23190920222432764 19/09/2022 Appala Narasamma 0205003WL0105805 Appala Narasamma 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916773000 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23190920222432766 19/09/2022 Venkata Lakshmi 0205003WL0105805 Venkata Lakshmi 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772947 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23190920222432767 19/09/2022 Rajya Lakshmi 0205003WL0105805 Rajya Lakshmi 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916773005 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23190920222432768 19/09/2022 Venkateswari 0205003WL0105805 Venkateswari 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916773023 ULLURI VENKATESWARI CANARA BANK(508532)
125 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23190920222432770 19/09/2022 Lakshmi Prsanna 0205003WL0105805 Lakshmi Prsanna 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772934 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/013790
() 		0205003000NRG23190920222432771 19/09/2022 bhanu 0205003WL0105805 bhanu 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916773021 MR KURAMALLA BHANU STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23190920222432773 19/09/2022 Naga lakshmi 0205003WL0105805 Naga lakshmi 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772957 KROVVIDI NAGALAKSHMI BANK OF INDIA(508505)
128 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23190920222432774 19/09/2022 Durga 0205003WL0105805 Durga 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772993 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23190920222432775 19/09/2022 RamaSuryam 0205003WL0105805 RamaSuryam 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916773001 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/014089
() 		0205003000NRG23190920222432776 19/09/2022 Mani 0205003WL0105805 Mani 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772981 MRS PENTA MANI STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23190920222432778 19/09/2022 virababu 0205003WL0105805 virababu 00415 SBIN0000778 1540 1540 Processed 05/12/2022 6916772969 MR SIDDANA VEERA BABU STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23190920222432780 19/09/2022 Syam Kumar 0205003WL0105805 Syam Kumar 00415 SBIN0000778 243 243 Processed 05/12/2022 6916772862 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23190920222432735 19/09/2022 Kusuma Kumari 0205003WL0105804 Kusuma Kumari 00415 SBIN0000778 1228 1228 Processed 05/12/2022 6916772950 Mrs DAREDDI KUSUMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
134 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23190920222432736 19/09/2022 Pavitra 0205003WL0105804 Pavitra 00415 SBIN0000778 1228 1228 Processed 05/12/2022 6916772972 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
135 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23190920222432737 19/09/2022 Satyavathi 0205003WL0105804 Satyavathi 00415 SBIN0000778 1228 1228 Processed 05/12/2022 6916772958 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23190920222432738 19/09/2022 Veerababu 0205003WL0105804 Veerababu 00415 SBIN0000778 1228 1228 Processed 05/12/2022 6916772978 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23190920222432739 19/09/2022 Dareddy Sanyasi Rao 0205003WL0105804 Dareddy Sanyasi Rao 00415 SBIN0000778 1228 1228 Processed 05/12/2022 6916772858 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-009-015/070307
() 		0205003000NRG23190920222432491 19/09/2022 Lilly Kumari 0205003WL0105748 Lilly Kumari 00415 SBIN0000778 521 521 Processed 05/12/2022 6916773020 MRS DODDIGARLA LILLI KUMARI STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-009-015/070334
() 		0205003000NRG23190920222432492 19/09/2022 CHANDRAVATHI 0205003WL0105748 CHANDRAVATHI 00415 SBIN0000778 1564 1564 Processed 05/12/2022 6916772854 GUNAPARTI CHANDRAVATI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-009-015/070351
() 		0205003000NRG23190920222432493 19/09/2022 Sitadevi 0205003WL0105748 Sitadevi 00415 SBIN0000778 1564 1564 Processed 05/12/2022 6916772945 MR KARRI SITA DEVI STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-009-015/070361
() 		0205003000NRG23190920222432496 19/09/2022 Sridevi 0205003WL0105748 Sridevi 00415 SBIN0000778 1564 1564 Processed 05/12/2022 6916773016 YAMANA SRI DEVI UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-009-015/070379
() 		0205003000NRG23190920222432499 19/09/2022 Lakshmi 0205003WL0105748 Lakshmi 00415 SBIN0000778 1564 1564 Processed 05/12/2022 6916773002 MRS LAKSHMI KAJULURI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-009-015/070383
() 		0205003000NRG23190920222432500 19/09/2022 Anjili 0205003WL0105748 Anjili 00415 SBIN0000778 258 258 Processed 05/12/2022 6916772933 MRS DODDIGARLA ANJALI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-011-017/020023
() 		0205003000NRG23180920222427992 19/09/2022 Lata Kumaari 0205003WL0104296 Lata Kumaari 00415 SBIN0000778 514 514 Processed 05/12/2022 6916772984 MISS MIDIYAM LATHA KUMARI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-011-017/020023
() 		0205003000NRG23180920222427991 19/09/2022 Singaraju 0205003WL0104296 Singaraju 00415 SBIN0000778 514 514 Processed 05/12/2022 6916772979 MIDIYAM SINGARAJU UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-014-022/010411
() 		0205003000NRG23190920222432563 19/09/2022 Kumari 0205003WL0105762 Kumari 00415 SBIN0000778 1485 1485 Processed 05/12/2022 6916772996 KOLLU KUMARI UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-014-022/010785
() 		0205003000NRG23190920222432568 19/09/2022 hima satyadevi 0205003WL0105762 hima satyadevi 00415 SBIN0000778 1485 1485 Processed 05/12/2022 6916772999 MRS REDDY HIMA SATYA DEVI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-014-022/011113
() 		0205003000NRG23190920222432578 19/09/2022 venkateswararao 0205003WL0105762 venkateswararao 00415 SBIN0000778 1485 1485 Processed 05/12/2022 6916772856 MR MADEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23190920222432579 19/09/2022 pavan manikanta 0205003WL0105762 pavan manikanta 00415 SBIN0000778 1485 1485 Processed 05/12/2022 6916773024 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23190920222432752 19/09/2022 Kumaari 0205003WL0105804 Kumaari 00415 SBIN0000778 1228 1228 Processed 05/12/2022 6916773004 KANDI KUMARI UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23190920222432753 19/09/2022 Aravalu 0205003WL0105804 Aravalu 00415 SBIN0000778 1228 1228 Processed 05/12/2022 6916772963 KANDI ARAVALU STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-015-023/010478
() 		0205003000NRG23190920222432389 19/09/2022 Abbularaaju 0205003WL0105722 Abbularaaju 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916772943 MR ABBALA RAJU NAKKA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-015-023/011110
() 		0205003000NRG23190920222432401 19/09/2022 abbulu 0205003WL0105722 abbulu 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916772954 MR GOTHAM ABBULU STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23190920222432406 19/09/2022 Naveenkumaar 0205003WL0105722 Naveenkumaar 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916772966 YAJJAVARAPU TIRUMALA NAGA NAVEEN KUMAR CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23190920222432420 19/09/2022 Mahanti Venkata Rao 0205003WL0105722 Mahanti Venkata Rao 00415 SBIN0000778 1404 1404 Rejected 05/12/2022 6916772967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 117668 117668
156 Polavaram AP-05-003-005-013/020025
() 		0205003000NRG23190920222432638 19/09/2022 Erramma 0205003WL0105787 Erramma 00415 SBIN0000892 1249 1249 Processed 05/12/2022 6916772960 MADAKAM YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1249 1249
157 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23190920222432731 19/09/2022 Srinu 0205003WL0105804 Srinu 00415 SBIN0005694 1228 1228 Processed 05/12/2022 6916772970 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1228 1228
158 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23190920222432732 19/09/2022 Ravi Kumar 0205003WL0105804 Ravi Kumar 00415 SBIN0021966 1228 1228 Processed 05/12/2022 6916773025 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1228 1228
159 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23190920222432725 19/09/2022 Nageswararao 0205003WL0105804 Nageswararao 00468 UBIN0535451 1228 1228 Processed 05/12/2022 6916773011 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23190920222432727 19/09/2022 Sanjana 0205003WL0105804 Sanjana 00468 UBIN0535451 1228 1228 Processed 05/12/2022 6916773012 MADUGULA SANJANA UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23190920222432728 19/09/2022 Abhi 0205003WL0105804 Abhi 00468 UBIN0535451 1228 1228 Processed 05/12/2022 6916773009 MADUGULA ABHI UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23190920222432730 19/09/2022 Sandya Rani 0205003WL0105804 Sandya Rani 00468 UBIN0535451 1228 1228 Processed 05/12/2022 6916773013 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23190920222432733 19/09/2022 Suresh 0205003WL0105804 Suresh 00468 UBIN0535451 1228 1228 Processed 05/12/2022 6916773010 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23190920222432734 19/09/2022 Gowthm Kumar 0205003WL0105804 Gowthm Kumar 00468 UBIN0535451 1228 1228 Processed 05/12/2022 6916773014 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 7368 7368
165 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23190920222432688 19/09/2022 Kumari 0205003WL0105802 Kumari 00468 UBIN0562068 1534 1534 Processed 05/12/2022 6916772845 MRS YADLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1534 1534
166 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23190920222432726 19/09/2022 Surekha 0205003WL0105804 Surekha 00468 UBIN0800732 1228 1228 Processed 05/12/2022 6916772843 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1228 1228
167 Polavaram AP-05-003-014-022/011104
() 		0205003000NRG23190920222432572 19/09/2022 Salumuri Venkanna Babu 0205003WL0105762 Salumuri Venkanna Babu 00468 UBIN0805530 1485 1485 Processed 05/12/2022 6916772937 SALUMURI VENKANNA BABU UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-014-022/011106
() 		0205003000NRG23190920222432573 19/09/2022 Rajesh 0205003WL0105762 Rajesh 00468 UBIN0805530 1485 1485 Processed 05/12/2022 6916772939 GAVARA RAJESH UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-014-022/011109
() 		0205003000NRG23190920222432576 19/09/2022 Srinivas 0205003WL0105762 Srinivas 00468 UBIN0805530 1485 1485 Processed 05/12/2022 6916772938 GAVARA SRINIVAS UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-014-022/011232
() 		0205003000NRG23190920222432582 19/09/2022 Ayyappa 0205003WL0105762 Ayyappa 00468 UBIN0805530 1485 1485 Processed 05/12/2022 6916772936 ROWTURI AYYAPPPA UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-014-022/011236
() 		0205003000NRG23190920222432584 19/09/2022 PYDIYYA 0205003WL0105762 PYDIYYA 00468 UBIN0805530 1485 1485 Processed 05/12/2022 6916772941 PUDI PAIDIYYA UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-014-022/011269
() 		0205003000NRG23190920222432586 19/09/2022 Surya baghavan 0205003WL0105762 Surya baghavan 00468 UBIN0805530 1485 1485 Processed 05/12/2022 6916772940 REDDY SURYA BHAGAVAN UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23190920222432587 19/09/2022 Srinuvas rav 0205003WL0105762 Srinuvas rav 00468 UBIN0805530 1485 1485 Processed 05/12/2022 6916772942 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-014-022/011407
() 		0205003000NRG23190920222432588 19/09/2022 CHITTAMMA 0205003WL0105762 CHITTAMMA 00468 UBIN0805530 1485 1485 Processed 05/12/2022 6916772935 YASARAPU CHITTAMMA UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23190920222432388 19/09/2022 Hari Srinu 0205003WL0105722 Hari Srinu 00468 UBIN0805530 1404 1404 Processed 05/12/2022 6916772844 NAKKA HARI SRINU CANARA BANK(508532)
SubTotal 13284 13284
176 Polavaram AP-05-003-011-017/020001
() 		0205003000NRG23180920222427984 19/09/2022 Srilata 0205003WL0104296 Srilata 00468 UBIN0807893 402 402 Processed 05/12/2022 6916772851 KUNJAM SEETHA UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23180920222427985 19/09/2022 Savitri 0205003WL0104296 Savitri 00468 UBIN0807893 402 402 Processed 05/12/2022 6916772846 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23180920222427987 19/09/2022 Chinnaabodayya 0205003WL0104296 Chinnaabodayya 00468 UBIN0807893 514 514 Processed 05/12/2022 6916772853 SAVALAM BODAYYA UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23180920222427988 19/09/2022 Singaaramma 0205003WL0104296 Singaaramma 00468 UBIN0807893 514 514 Processed 05/12/2022 6916772852 SAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-011-017/020023
() 		0205003000NRG23180920222427989 19/09/2022 Chinnabbaayi 0205003WL0104296 Chinnabbaayi 00468 UBIN0807893 514 514 Processed 05/12/2022 6916772848 M CHINNABBAI UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-011-017/020023
() 		0205003000NRG23180920222427990 19/09/2022 Suryakantam 0205003WL0104296 Suryakantam 00468 UBIN0807893 514 514 Processed 05/12/2022 6916772849 MS MIDIYAM SURYAKANTHAM STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23180920222427993 19/09/2022 Ramalakshmi 0205003WL0104296 Ramalakshmi 00468 UBIN0807893 402 402 Processed 05/12/2022 6916772847 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-011-017/020061
() 		0205003000NRG23180920222427994 19/09/2022 Mallayya 0205003WL0104296 Mallayya 00468 UBIN0807893 402 402 Processed 05/12/2022 6916772850 MRS MIDIYAM MALLAYYA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
184 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23190920222432772 19/09/2022 Sreenuvaasu 0205003WL0105805 Sreenuvaasu 00691 IPOS0000001 1540 1540 Processed 05/12/2022 6916772842 KROVVIDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 249808 249808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_190922APB_FTO_210582 Canara Bank CNRB0001341 GUTALA 99817
2 Polavaram AP0205003_190922APB_FTO_210582 STATE BANK OF INDIA SBIN0000778 POLAVARAM 117668
3 Polavaram AP0205003_190922APB_FTO_210582 STATE BANK OF INDIA SBIN0000892 PALAKOL 1249
4 Polavaram AP0205003_190922APB_FTO_210582 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1228
5 Polavaram AP0205003_190922APB_FTO_210582 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1228
6 Polavaram AP0205003_190922APB_FTO_210582 UNION BANK OF INDIA UBIN0535451 I PANGIDI 7368
7 Polavaram AP0205003_190922APB_FTO_210582 UNION BANK OF INDIA UBIN0562068 DEVARAPALLI 1534
8 Polavaram AP0205003_190922APB_FTO_210582 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1228
9 Polavaram AP0205003_190922APB_FTO_210582 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 13284
10 Polavaram AP0205003_190922APB_FTO_210582 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3664
11 Polavaram AP0205003_190922APB_FTO_210582 India Post Payments Bank IPOS0000001 ELURU 1540

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