Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:09:20 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010422APB_FTO_320
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-05-003-015-023/010132
() 		0205003000NRG22310320222741438 01/04/2022 Naagamani 0205003WL2130842 Naagamani 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1425078346 EDURI NAGAMANI CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG22310320222741439 01/04/2022 Vijayalakshmi 0205003WL2130842 Vijayalakshmi 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1425078349 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010134
() 		0205003000NRG22310320222741440 01/04/2022 bullivemkataswaami 0205003WL2130842 bullivemkataswaami 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1425078363 DESABATTULA BULLI VENKATASWAMY CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010139
() 		0205003000NRG22310320222741441 01/04/2022 Venkatalakshmi 0205003WL2130842 Venkatalakshmi 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1425078341 KHANDAVALLI VENKATA LAKSHMI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG22310320222741061 01/04/2022 Kotamma 0205003WL2130832 Kotamma 00078 CNRB0001341 1271 1271 Processed 21/05/2022 1425078378 KATRU KOTAMMA CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG22310320222741060 01/04/2022 Subbaarao 0205003WL2130832 Subbaarao 00078 CNRB0001341 1266 1266 Processed 21/05/2022 1425078344 KATRU SUBBA RAO CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG22310320222741062 01/04/2022 Bangaaruraaju 0205003WL2130832 Bangaaruraaju 00078 CNRB0001341 1271 1271 Processed 21/05/2022 1425078374 DODDI BANGARRAJU CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG22310320222741063 01/04/2022 Raamalakshmi 0205003WL2130832 Raamalakshmi 00078 CNRB0001341 1271 1271 Processed 21/05/2022 1425078355 D RAMALAKSHMI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG22310320222741064 01/04/2022 Aravaalamma 0205003WL2130832 Aravaalamma 00078 CNRB0001341 1271 1271 Processed 21/05/2022 1425078365 BEERA ARAVALAMMA CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010208
() 		0205003000NRG22310320222741442 01/04/2022 Mangamma 0205003WL2130842 Mangamma 00078 CNRB0001341 930 930 Processed 21/05/2022 1425078369 GOLLAPALLI MANGAMMA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010213
() 		0205003000NRG22310320222741443 01/04/2022 Anjibabu 0205003WL2130842 Anjibabu 00078 CNRB0001341 930 930 Processed 21/05/2022 1425078373 JONNAKUTI ANJI BABU CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010216
() 		0205003000NRG22310320222741444 01/04/2022 Naagaratnam 0205003WL2130842 Naagaratnam 00078 CNRB0001341 930 930 Processed 21/05/2022 1425078368 PUCHAKAYALA NAGARATNAM CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010224
() 		0205003000NRG22310320222741445 01/04/2022 Chinni 0205003WL2130842 Chinni 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1425078382 BEERA CHINNI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010229
() 		0205003000NRG22310320222741446 01/04/2022 Satyavati 0205003WL2130842 Satyavati 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1425078337 KANDAVALLI SATYAVATHI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010393
() 		0205003000NRG22310320222741474 01/04/2022 Paavani 0205003WL2130842 Paavani 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1425078384 KHANDAVALLI PAVANI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010404
() 		0205003000NRG22310320222741475 01/04/2022 Munamma 0205003WL2130842 Munamma 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1425078354 DESABATTULA MUNEMMA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG22310320222741477 01/04/2022 Naagamani 0205003WL2130842 Naagamani 00078 CNRB0001341 1194 1194 Processed 21/05/2022 1425078350 GOLLA NAGAMANI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG22310320222741476 01/04/2022 Subbaarao 0205003WL2130842 Subbaarao 00078 CNRB0001341 1194 1194 Processed 21/05/2022 1425078336 GOLLA SUBBARAO CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010420
() 		0205003000NRG22310320222741478 01/04/2022 Lakshmikaantam 0205003WL2130842 Lakshmikaantam 00078 CNRB0001341 1194 1194 Processed 21/05/2022 1425078353 GANDHAM LAKSHMI KANTHAM CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010422
() 		0205003000NRG22310320222741479 01/04/2022 Chantamma 0205003WL2130842 Chantamma 00078 CNRB0001341 1194 1194 Processed 21/05/2022 1425078377 DESABATHULA CHANTAMMA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG22310320222741481 01/04/2022 raaju 0205003WL2130842 raaju 00078 CNRB0001341 1194 1194 Processed 21/05/2022 1425078364 BEERA RAJA CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG22310320222741483 01/04/2022 Shashirekha 0205003WL2130842 Shashirekha 00078 CNRB0001341 1194 1194 Processed 21/05/2022 1425078375 NALAMATI SASIREKHA CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG22310320222741488 01/04/2022 Narsaayamma 0205003WL2130842 Narsaayamma 00078 CNRB0001341 930 930 Processed 21/05/2022 1425078367 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG22310320222741498 01/04/2022 Veeraayamma 0205003WL2130842 Veeraayamma 00078 CNRB0001341 1194 1194 Processed 21/05/2022 1425078338 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-015-023/011098
() 		0205003000NRG22310320222741501 01/04/2022 Sireesha 0205003WL2130842 Sireesha 00078 CNRB0001341 1194 1194 Processed 21/05/2022 1425078379 GOLLA SIRISHA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG22310320222741502 01/04/2022 Baby 0205003WL2130842 Baby 00078 CNRB0001341 1196 1196 Processed 21/05/2022 1425078345 GANDHAM BABY CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG22310320222741504 01/04/2022 Ratnamma 0205003WL2130842 Ratnamma 00078 CNRB0001341 1196 1196 Processed 21/05/2022 1425078385 EDURI RATNAMMA CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011283
() 		0205003000NRG22310320222741507 01/04/2022 Kumari 0205003WL2130842 Kumari 00078 CNRB0001341 1378 1378 Processed 21/05/2022 1425078342 VAARA KUMARI CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG22310320222741072 01/04/2022 Krupamma 0205003WL2130832 Krupamma 00078 CNRB0001341 1078 1078 Processed 21/05/2022 1425078339 JONNAKUTI KROPAMMA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011373
() 		0205003000NRG22310320222741073 01/04/2022 Moshiyya 0205003WL2130832 Moshiyya 00078 CNRB0001341 1294 1294 Processed 21/05/2022 1425078358 JONNAKUTI MOSHE CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/011386
() 		0205003000NRG22310320222741510 01/04/2022 Chadakantam 0205003WL2130842 Chadakantam 00078 CNRB0001341 1378 1378 Processed 21/05/2022 1425078370 RAYUDU CHANDRAKANTAMMA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG22310320222741514 01/04/2022 Venkanna 0205003WL2130842 Venkanna 00078 CNRB0001341 1378 1378 Processed 21/05/2022 1425078376 POLUMATI VENKENNA CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011448
() 		0205003000NRG22310320222741516 01/04/2022 Ramanamma 0205003WL2130842 Ramanamma 00078 CNRB0001341 1380 1380 Processed 21/05/2022 1425078343 POLUMATI RAMANAMMA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG22310320222741521 01/04/2022 Acchiyamma 0205003WL2130842 Acchiyamma 00078 CNRB0001341 1196 1196 Processed 21/05/2022 1425078347 VARA ACHAYAMMA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG22310320222741523 01/04/2022 Bhulakshmi 0205003WL2130842 Bhulakshmi 00078 CNRB0001341 1196 1196 Processed 21/05/2022 1425078381 VARA BHULAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG22310320222741530 01/04/2022 gouthami 0205003WL2130842 gouthami 00078 CNRB0001341 1177 1177 Processed 21/05/2022 1425078380 VARA GOWTAMI CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011569
() 		0205003000NRG22310320222741529 01/04/2022 Shekher 0205003WL2130842 Shekher 00078 CNRB0001341 1196 1196 Processed 21/05/2022 1425078362 VARA SHEKAR CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG22310320222741531 01/04/2022 veMkatalakShmi 0205003WL2130842 veMkatalakShmi 00078 CNRB0001341 1177 1177 Processed 21/05/2022 1425078383 BEERA VENKATA LAKSHMI CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011572
() 		0205003000NRG22310320222741074 01/04/2022 Kumaari 0205003WL2130832 Kumaari 00078 CNRB0001341 1294 1294 Processed 21/05/2022 1425078372 KUMARI PASALAPUDI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG22310320222741534 01/04/2022 veerraaju 0205003WL2130842 veerraaju 00078 CNRB0001341 1177 1177 Processed 21/05/2022 1425078351 KHANDAVALLI VEERARAJU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011785
() 		0205003000NRG22310320222741536 01/04/2022 ramya 0205003WL2130842 ramya 00078 CNRB0001341 196 196 Processed 21/05/2022 1425078359 KHANDAVALLI RAMYA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG22310320222741538 01/04/2022 ramaaprabha 0205003WL2130842 ramaaprabha 00078 CNRB0001341 1177 1177 Processed 21/05/2022 1425078340 KORAPATI RAMAPRABHA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG22310320222741537 01/04/2022 veMkaTESh 0205003WL2130842 veMkaTESh 00078 CNRB0001341 1177 1177 Processed 21/05/2022 1425078348 KORAPATI VENKATESULU CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG22310320222741540 01/04/2022 naaga sree lakshmi 0205003WL2130842 naaga sree lakshmi 00078 CNRB0001341 1177 1177 Processed 21/05/2022 1425078357 KHANDAVALLI NAGA SRI LAKSHMI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011787
() 		0205003000NRG22310320222741539 01/04/2022 narESh kumaar 0205003WL2130842 narESh kumaar 00078 CNRB0001341 1177 1177 Processed 21/05/2022 1425078356 KANDABILLI NARESH KUMAR UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-015-023/011827
() 		0205003000NRG22310320222741543 01/04/2022 Kishore 0205003WL2130842 Kishore 00078 CNRB0001341 982 982 Processed 21/05/2022 1425078361 VARA KISHOR CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011989
() 		0205003000NRG22310320222741554 01/04/2022 Jyothi 0205003WL2130842 Jyothi 00078 CNRB0001341 1380 1380 Processed 21/05/2022 1425078360 VARA JYOTHI CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG22310320222741100 01/04/2022 Srinu 0205003WL2130832 Srinu 00078 CNRB0001341 1262 1262 Processed 21/05/2022 1425078366 MR DIGUMARTHI SRINU STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-015-023/020545
() 		0205003000NRG22310320222741101 01/04/2022 Sumalata 0205003WL2130832 Sumalata 00078 CNRB0001341 1240 1240 Processed 21/05/2022 1425078352 DIGUMARTHI SUMALATHA CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/020549
() 		0205003000NRG22310320222741102 01/04/2022 Nagamma 0205003WL2130832 Nagamma 00078 CNRB0001341 1240 1240 Processed 21/05/2022 1425078371 NAGAMMA MALLIPUDI CANARA BANK(508532)
SubTotal 59377 59377
51 Polavaram AP-05-003-003-010/010004
() 		0205003000NRG22310320222769470 01/04/2022 Sreedevi 0205003WL2132178 Sreedevi 00415 SBIN0000778 1092 1092 Processed 21/05/2022 1425078432 MRS CHIKATI SRIDEVI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG22310320222769471 01/04/2022 Kannamreddi 0205003WL2132178 Kannamreddi 00415 SBIN0000778 437 437 Processed 21/05/2022 1425078437 MR CHIKATI KANNAM REDDY STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-003-010/010029
() 		0205003000NRG22310320222769473 01/04/2022 Chinnaareddi 0205003WL2132178 Chinnaareddi 00415 SBIN0000778 1114 1114 Processed 21/05/2022 1425078422 MR CHINTALA CHINNA REDDY LTI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-003-010/010033
() 		0205003000NRG22310320222769474 01/04/2022 Bullamma 0205003WL2132178 Bullamma 00415 SBIN0000778 1114 1114 Processed 21/05/2022 1425078472 MRS MANDUR BULLEMMA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-003-010/010037
() 		0205003000NRG22310320222769475 01/04/2022 Subbalakshmi 0205003WL2132178 Subbalakshmi 00415 SBIN0000778 223 223 Processed 21/05/2022 1425078436 MR SUNTRU SUBBA LAXMI LT STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-003-010/010048
() 		0205003000NRG22310320222769478 01/04/2022 Ramireddy 0205003WL2132178 Ramireddy 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078435 MR THUMMULA RAMIREDDY STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-003-010/010051
() 		0205003000NRG22310320222769480 01/04/2022 Chantabbaayi 0205003WL2132178 Chantabbaayi 00415 SBIN0000778 1094 1094 Processed 21/05/2022 1425078421 MR CHEDALA CHANTABBAI LTI STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-003-010/010052
() 		0205003000NRG22310320222769481 01/04/2022 Mangamma 0205003WL2132178 Mangamma 00415 SBIN0000778 438 438 Processed 21/05/2022 1425078469 MS CHEDALA MANGAMMA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-003-010/010079
() 		0205003000NRG22310320222769482 01/04/2022 Ramalakshmi 0205003WL2132178 Ramalakshmi 00415 SBIN0000778 1094 1094 Processed 21/05/2022 1425078457 MRS CHINTALA RAMALAKSHMI STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-003-010/010119
() 		0205003000NRG22310320222769483 01/04/2022 Balakrishna Reddy 0205003WL2132178 Balakrishna Reddy 00415 SBIN0000778 775 775 Processed 21/05/2022 1425078411 SUNTRU BALAKRISHNAREDDY UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-003-010/020007
() 		0205003000NRG22310320222769484 01/04/2022 Mukkaareddi 0205003WL2132178 Mukkaareddi 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078425 KECHELA MUKKAREDDY UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-003-010/040001
() 		0205003000NRG22310320222769487 01/04/2022 Somalamma 0205003WL2132178 Somalamma 00415 SBIN0000778 775 775 Processed 21/05/2022 1425078409 MRS SUNDRU SOMAMMA STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-003-010/040010
() 		0205003000NRG22310320222769488 01/04/2022 Lakshmi 0205003WL2132178 Lakshmi 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078448 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG22310320222769491 01/04/2022 Raajakumaari 0205003WL2132178 Raajakumaari 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078458 MRS SUNTRU RAJAKUMARI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-003-010/040013
() 		0205003000NRG22310320222769490 01/04/2022 Subbaareddy 0205003WL2132178 Subbaareddy 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078407 MR SUNTRU SUBBA REDDY STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-003-010/040014
() 		0205003000NRG22310320222769492 01/04/2022 Sriraamulu 0205003WL2132178 Sriraamulu 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078426 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG22310320222769494 01/04/2022 Chandramma 0205003WL2132178 Chandramma 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078459 MRS SUNTRU CHANDRAMMA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-003-010/040018
() 		0205003000NRG22310320222769495 01/04/2022 Padma 0205003WL2132178 Padma 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078487 PATLA PADMA UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-003-010/040019
() 		0205003000NRG22310320222769496 01/04/2022 Mangamma 0205003WL2132178 Mangamma 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078424 MRS MAMGAMMA PAMULETI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-003-010/040021
() 		0205003000NRG22310320222769497 01/04/2022 Pandareddi 0205003WL2132178 Pandareddi 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078406 MR BALIJA PANDAREDDY STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG22310320222769499 01/04/2022 Kamala 0205003WL2132178 Kamala 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078408 MRS SUNTRU KAMALA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-003-010/040022
() 		0205003000NRG22310320222769498 01/04/2022 Krishnareddi 0205003WL2132178 Krishnareddi 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1425078396 SUNTRU KRISHNAREDDY UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-004-011/010018
() 		0205003000NRG22280320222700310 01/04/2022 Kannaparaaju 0205003WL2129095 Kannaparaaju 00415 SBIN0000778 1161 1161 Processed 21/05/2022 1425078440 MR TAMA KANNAPA RAJU STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG22280320222700313 01/04/2022 Gouramma 0205003WL2129095 Gouramma 00415 SBIN0000778 1161 1161 Processed 21/05/2022 1425078430 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG22280320222700314 01/04/2022 Mallamma 0205003WL2129095 Mallamma 00415 SBIN0000778 1161 1161 Processed 21/05/2022 1425078468 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG22280320222700315 01/04/2022 Nagaraju 0205003WL2129095 Nagaraju 00415 SBIN0000778 1200 1200 Processed 21/05/2022 1425078405 MR PUNEM NAGARAJU STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-004-011/010187
() 		0205003000NRG22280320222700316 01/04/2022 Priyanka 0205003WL2129095 Priyanka 00415 SBIN0000778 1200 1200 Rejected 21/05/2022 1425078454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Polavaram AP-05-003-004-011/010221
() 		0205003000NRG22280320222700318 01/04/2022 Anji Babu 0205003WL2129095 Anji Babu 00415 SBIN0000778 1200 1200 Processed 21/05/2022 1425078450 MR TORLAPATI ANJI BABU STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-004-011/010222
() 		0205003000NRG22280320222700319 01/04/2022 Vinay Kumaar 0205003WL2129095 Vinay Kumaar 00415 SBIN0000778 1200 1200 Processed 21/05/2022 1425078474 MR VINAY KUMAR JAALIPARTHI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG22280320222700321 01/04/2022 Posiyya 0205003WL2129095 Posiyya 00415 SBIN0000778 996 996 Processed 21/05/2022 1425078477 MR NESIKA POSIYYA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-004-011/020029
() 		0205003000NRG22280320222700322 01/04/2022 Subbalakshmi 0205003WL2129095 Subbalakshmi 00415 SBIN0000778 1196 1196 Processed 21/05/2022 1425078427 MRS NESIKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-004-011/020031
() 		0205003000NRG22280320222700323 01/04/2022 Bujjamma 0205003WL2129095 Bujjamma 00415 SBIN0000778 797 797 Processed 21/05/2022 1425078467 MS KANEM BOJJAMMA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-004-011/020101
() 		0205003000NRG22280320222700325 01/04/2022 China Seeta 0205003WL2129095 China Seeta 00415 SBIN0000778 598 598 Processed 21/05/2022 1425078473 MRS MADE CHINNA SEETA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG22280320222700326 01/04/2022 Lingaraju 0205003WL2129095 Lingaraju 00415 SBIN0000778 1201 1201 Processed 21/05/2022 1425078393 MR MULEM LINGARAJU STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-004-011/020161
() 		0205003000NRG22280320222700327 01/04/2022 Ramakrishna 0205003WL2129095 Ramakrishna 00415 SBIN0000778 1201 1201 Processed 21/05/2022 1425078464 MULEM RAMAKRISHNA UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-004-011/060022
() 		0205003000NRG22280320222700328 01/04/2022 Subhani 0205003WL2129095 Subhani 00415 SBIN0000778 1201 1201 Processed 21/05/2022 1425078394 MRS MULEM SUBHANI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-004-011/060026
() 		0205003000NRG22280320222700329 01/04/2022 Buchiraju 0205003WL2129095 Buchiraju 00415 SBIN0000778 1201 1201 Processed 21/05/2022 1425078476 MR MULEM BUCHI RAJU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-004-011/060125
() 		0205003000NRG22280320222700330 01/04/2022 Akkamma 0205003WL2129095 Akkamma 00415 SBIN0000778 1200 1200 Processed 21/05/2022 1425078416 MRS MULEM AKKAMMA STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG22280320222700331 01/04/2022 Surya Kumari 0205003WL2129095 Surya Kumari 00415 SBIN0000778 620 620 Processed 21/05/2022 1425078447 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-004-011/080125
() 		0205003000NRG22280320222700332 01/04/2022 Nageswararao 0205003WL2129095 Nageswararao 00415 SBIN0000778 620 620 Processed 21/05/2022 1425078403 MR VETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-004-011/080150
() 		0205003000NRG22280320222700333 01/04/2022 Adilakshmi 0205003WL2129095 Adilakshmi 00415 SBIN0000778 620 620 Processed 21/05/2022 1425078460 VETTI ADILAKSHMI UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-005-013/010002
() 		0205003000NRG22310320222743525 01/04/2022 Pentamma 0205003WL2130974 Pentamma 00415 SBIN0000778 721 721 Processed 21/05/2022 1425078402 MRS KOVVASU PENTAMMA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-005-013/010012
() 		0205003000NRG22310320222743526 01/04/2022 Murali 0205003WL2130974 Murali 00415 SBIN0000778 721 721 Processed 21/05/2022 1425078397 SUNNAM MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG22310320222743530 01/04/2022 Kannayya 0205003WL2130974 Kannayya 00415 SBIN0000778 721 721 Processed 21/05/2022 1425078404 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG22310320222743531 01/04/2022 Baapiraaju 0205003WL2130974 Baapiraaju 00415 SBIN0000778 721 721 Processed 21/05/2022 1425078434 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-005-013/010154
() 		0205003000NRG22310320222743533 01/04/2022 Vijayalakshmi 0205003WL2130974 Vijayalakshmi 00415 SBIN0000778 721 721 Processed 21/05/2022 1425078334 KASKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-005-013/010193
() 		0205003000NRG22310320222743535 01/04/2022 veerayamma 0205003WL2130974 veerayamma 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078401 MULEM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-005-013/010202
() 		0205003000NRG22310320222743536 01/04/2022 Ramachandraprasad 0205003WL2130974 Ramachandraprasad 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078445 RAMACHANDRAPRASAD MADAKAM UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG22310320222743539 01/04/2022 Naagaratnam 0205003WL2130974 Naagaratnam 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078333 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-005-013/010270
() 		0205003000NRG22310320222743540 01/04/2022 Kantam 0205003WL2130974 Kantam 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078399 MRS MUCHIKA KANTAMMA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG22310320222743542 01/04/2022 Rambabu 0205003WL2130974 Rambabu 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078392 Mr MUCHIKA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG22310320222743543 01/04/2022 Kumaari 0205003WL2130974 Kumaari 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078429 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-005-013/010350
() 		0205003000NRG22310320222743544 01/04/2022 Nagu 0205003WL2130974 Nagu 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078391 KOKKERA NAGENDRA KUMAR UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-005-013/010351
() 		0205003000NRG22310320222743545 01/04/2022 Chndramma 0205003WL2130974 Chndramma 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078400 MRS MUCHFIKA CHANDRAMMA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG22310320222743546 01/04/2022 Rajesh 0205003WL2130974 Rajesh 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078395 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG22310320222743547 01/04/2022 Raamakrishna 0205003WL2130974 Raamakrishna 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078398 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG22310320222743551 01/04/2022 Ramalakshmi 0205003WL2130974 Ramalakshmi 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078452 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG22310320222743552 01/04/2022 Ramalakshmi 0205003WL2130974 Ramalakshmi 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078415 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG22310320222743553 01/04/2022 CHINNA Tammireddy 0205003WL2130974 CHINNA Tammireddy 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078463 CHINNATAMMIREDDI UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG22310320222743554 01/04/2022 Suramma 0205003WL2130974 Suramma 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078453 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-005-013/030029
() 		0205003000NRG22310320222743555 01/04/2022 Subbalakshmi 0205003WL2130974 Subbalakshmi 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078478 KATHULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-005-013/030032
() 		0205003000NRG22310320222743556 01/04/2022 Lakshmi 0205003WL2130974 Lakshmi 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078451 MANDRU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG22310320222743557 01/04/2022 Raamu 0205003WL2130974 Raamu 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078388 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG22310320222743558 01/04/2022 Munireddi 0205003WL2130974 Munireddi 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078479 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG22310320222743559 01/04/2022 Abbaayireddi 0205003WL2130974 Abbaayireddi 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078480 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG22310320222743560 01/04/2022 Bullireddy 0205003WL2130974 Bullireddy 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078481 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG22310320222743561 01/04/2022 Bullireddi 0205003WL2130974 Bullireddi 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078462 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG22310320222743562 01/04/2022 Chiramayya 0205003WL2130974 Chiramayya 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078461 MR SIRAMAYYA GURRAM STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-005-013/030062
() 		0205003000NRG22310320222743563 01/04/2022 Veerabdram 0205003WL2130974 Veerabdram 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078488 MR MULEM VEERABHADRAM STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG22310320222743564 01/04/2022 Varalakshmi 0205003WL2130974 Varalakshmi 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078443 MISS MADAKAM VARA LAKSHMI STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG22310320222743565 01/04/2022 Balireddy 0205003WL2130974 Balireddy 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078483 TUMMULA BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG22310320222743567 01/04/2022 Mamgireddy 0205003WL2130974 Mamgireddy 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078486 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-005-013/030067
() 		0205003000NRG22310320222743568 01/04/2022 Bapiraju 0205003WL2130974 Bapiraju 00415 SBIN0000778 801 801 Processed 21/05/2022 1425078485 PADDAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG22280320222700672 01/04/2022 Manga Devi 0205003WL2129121 Manga Devi 00415 SBIN0000778 900 900 Processed 21/05/2022 1425078420 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG22280320222700673 01/04/2022 Buchamma 0205003WL2129121 Buchamma 00415 SBIN0000778 150 150 Processed 21/05/2022 1425078417 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG22280320222700674 01/04/2022 Ramulamma 0205003WL2129121 Ramulamma 00415 SBIN0000778 900 900 Processed 21/05/2022 1425078484 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG22280320222700676 01/04/2022 Venkayamma 0205003WL2129121 Venkayamma 00415 SBIN0000778 900 900 Processed 21/05/2022 1425078419 MRS RAMPA VENKATALAKSHMI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-010-016/010082
() 		0205003000NRG22280320222700678 01/04/2022 Lakshmi 0205003WL2129121 Lakshmi 00415 SBIN0000778 900 900 Processed 21/05/2022 1425078418 MRS GENNEPALLI LAKSHMI STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-010-016/010083
() 		0205003000NRG22280320222700679 01/04/2022 Naagamohanreddi 0205003WL2129121 Naagamohanreddi 00415 SBIN0000778 900 900 Processed 21/05/2022 1425078482 GINNEPALLI NAGA MOHANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG22280320222700681 01/04/2022 Peda Gangadevi 0205003WL2129121 Peda Gangadevi 00415 SBIN0000778 900 900 Processed 21/05/2022 1425078413 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-010-016/010134
() 		0205003000NRG22280320222700682 01/04/2022 Madakam Beemamma 0205003WL2129121 Madakam Beemamma 00415 SBIN0000778 1013 1013 Processed 21/05/2022 1425078412 MADAKAM BHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-010-016/010144
() 		0205003000NRG22280320222700683 01/04/2022 Krishnaveni 0205003WL2129121 Krishnaveni 00415 SBIN0000778 1013 1013 Processed 21/05/2022 1425078332 MADAKAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-010-016/010144
() 		0205003000NRG22280320222700684 01/04/2022 Prasad 0205003WL2129121 Prasad 00415 SBIN0000778 1013 1013 Processed 21/05/2022 1425078441 MADAKAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/010147
() 		0205003000NRG22280320222700685 01/04/2022 Madakam Kanta Rao 0205003WL2129121 Madakam Kanta Rao 00415 SBIN0000778 1013 1013 Processed 21/05/2022 1425078331 MADAKAM KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG22280320222700686 01/04/2022 Subbarao 0205003WL2129121 Subbarao 00415 SBIN0000778 1013 1013 Processed 21/05/2022 1425078414 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG22280320222700687 01/04/2022 Gangadevi 0205003WL2129121 Gangadevi 00415 SBIN0000778 1013 1013 Processed 21/05/2022 1425078449 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-010-016/010195
() 		0205003000NRG22280320222700690 01/04/2022 Gangaraju 0205003WL2129121 Gangaraju 00415 SBIN0000778 899 899 Processed 21/05/2022 1425078456 MR SUNNAM GANGARAJU STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG22280320222700691 01/04/2022 Bullemma 0205003WL2129121 Bullemma 00415 SBIN0000778 899 899 Processed 21/05/2022 1425078386 MRS SOYAM BULLEMMA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG22280320222700692 01/04/2022 Seetha 0205003WL2129121 Seetha 00415 SBIN0000778 899 899 Processed 21/05/2022 1425078428 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-011-019/040015
() 		0205003000NRG22310320222767937 01/04/2022 Paandu Raaju 0205003WL2132128 Paandu Raaju 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078423 SARIYAM BHADRAMMA INDIAN OVERSEAS BANK(508541)
141 Polavaram AP-05-003-011-019/040019
() 		0205003000NRG22310320222767944 01/04/2022 Raaju 0205003WL2132128 Raaju 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078438 MIDIAM RAJESH BANK OF BARODA(606985)
142 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG22310320222767947 01/04/2022 Mohan 0205003WL2132128 Mohan 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078455 MR MIDIYAM MOHANRAO STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG22310320222767948 01/04/2022 Ravi 0205003WL2132128 Ravi 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078444 MIDIYAM RAVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-011-019/040028
() 		0205003000NRG22310320222767954 01/04/2022 Savalam Baalaraaju 0205003WL2132128 Savalam Baalaraaju 00415 SBIN0000778 452 452 Processed 21/05/2022 1425078335 SAVALAM BALA RAJU UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-011-019/040036
() 		0205003000NRG22310320222767961 01/04/2022 Posamma 0205003WL2132128 Posamma 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078390 MRS SAVALAM POSAMMA STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG22310320222767970 01/04/2022 Kalyani 0205003WL2132128 Kalyani 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078389 MRS MADAKAM KALYANI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG22310320222767980 01/04/2022 Anu Priya 0205003WL2132128 Anu Priya 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078475 MRS MADAKAM ANU PRIYA MADE ANUPRIYA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-011-019/070122
() 		0205003000NRG22310320222767984 01/04/2022 Venkateswararao 0205003WL2132128 Venkateswararao 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078410 MR KUNJAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG22310320222767985 01/04/2022 Lakshmana Rao 0205003WL2132128 Lakshmana Rao 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078431 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-011-019/070125
() 		0205003000NRG22310320222767987 01/04/2022 Venkatalakshmi 0205003WL2132128 Venkatalakshmi 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078465 MRS TAMA LAKSHMI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG22310320222767988 01/04/2022 Gangamani 0205003WL2132128 Gangamani 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078446 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG22310320222767990 01/04/2022 Jayalakshmi 0205003WL2132128 Jayalakshmi 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078466 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
153 Polavaram AP-05-003-011-019/070132
() 		0205003000NRG22310320222767995 01/04/2022 Chellayamma 0205003WL2132128 Chellayamma 00415 SBIN0000778 428 428 Processed 21/05/2022 1425078433 MISS NESHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-015-023/010130
() 		0205003000NRG22310320222741437 01/04/2022 Murali krishna 0205003WL2130842 Murali krishna 00415 SBIN0000778 1257 1257 Processed 21/05/2022 1425078442 GANDHAM MURALI KRISHNA CANARA BANK(508532)
155 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG22310320222741500 01/04/2022 Govardini 0205003WL2130842 Govardini 00415 SBIN0000778 1194 1194 Processed 21/05/2022 1425078387 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
156 Polavaram AP-05-003-015-023/011447
() 		0205003000NRG22310320222741515 01/04/2022 Ramalakshmi 0205003WL2130842 Ramalakshmi 00415 SBIN0000778 1378 1378 Processed 21/05/2022 1425078439 POLUMATI RAMALAKSHMI CANARA BANK(508532)
157 Polavaram AP-05-003-015-023/011480
() 		0205003000NRG22310320222741522 01/04/2022 NagaSrinu 0205003WL2130842 NagaSrinu 00415 SBIN0000778 1196 1196 Processed 21/05/2022 1425078330 VARA NAGA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-015-023/011784
() 		0205003000NRG22310320222741535 01/04/2022 nirmala 0205003WL2130842 nirmala 00415 SBIN0000778 1177 1177 Processed 21/05/2022 1425078470 MRS KHANDAVALLI NIRMALA STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-015-023/011826
() 		0205003000NRG22310320222741542 01/04/2022 Rajya lakshmi 0205003WL2130842 Rajya lakshmi 00415 SBIN0000778 982 982 Processed 21/05/2022 1425078471 MRS GANDHAM RAJYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 93667 93667
160 Polavaram AP-05-003-015-023/010432
() 		0205003000NRG22310320222741480 01/04/2022 aravindu 0205003WL2130842 aravindu 00415 SBIN0005694 1194 1194 Processed 21/05/2022 1425078329 BEERA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
161 Polavaram AP-05-003-011-019/040016
() 		0205003000NRG22310320222767939 01/04/2022 Shekar Baabu 0205003WL2132128 Shekar Baabu 00415 SBIN0020769 428 428 Processed 21/05/2022 1425078489 MR SAVALAM SHAKAR BABU STATE BANK OF INDIA(508548)
SubTotal 428 428
162 Polavaram AP-05-003-011-019/040038
() 		0205003000NRG22310320222767964 01/04/2022 Savalam Kannapuraaju 0205003WL2132128 Savalam Kannapuraaju 00468 UBIN0801003 428 428 Processed 21/05/2022 1425078265 SAVALAM KANNAPA RAJU UNION BANK OF INDIA(508500)
SubTotal 428 428
163 Polavaram AP-05-003-003-010/010038
() 		0205003000NRG22310320222769476 01/04/2022 Sivaprasad Reddy 0205003WL2132178 Sivaprasad Reddy 00468 UBIN0803359 1114 1114 Processed 21/05/2022 1425078258 MONDRU SIVA PRASAD REDDY UNION BANK OF INDIA(508500)
SubTotal 1114 1114
164 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG22310320222741551 01/04/2022 Subbaraaju 0205003WL2130842 Subbaraaju 00468 UBIN0805530 982 982 Processed 21/05/2022 1425078259 NAKKA SUBBARAJU CANARA BANK(508532)
SubTotal 982 982
165 Polavaram AP-05-003-003-010/010046
() 		0205003000NRG22310320222769477 01/04/2022 Bullamma 0205003WL2132178 Bullamma 00468 UBIN0807893 1085 1085 Processed 21/05/2022 1425078323 CHEDALA BULLEMMA UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-003-010/010050
() 		0205003000NRG22310320222769479 01/04/2022 Durgareddi 0205003WL2132178 Durgareddi 00468 UBIN0807893 1094 1094 Processed 21/05/2022 1425078326 SUNTRU DURGA REDDY UNION BANK OF INDIA(508500)
167 Polavaram AP-05-003-003-010/020008
() 		0205003000NRG22310320222769485 01/04/2022 Chinnamma 0205003WL2132178 Chinnamma 00468 UBIN0807893 1085 1085 Processed 21/05/2022 1425078306 PAMULETI CHINNAMMA UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-003-010/040024
() 		0205003000NRG22310320222769500 01/04/2022 Lakshmi 0205003WL2132178 Lakshmi 00468 UBIN0807893 1085 1085 Processed 21/05/2022 1425078300 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG22310320222743571 01/04/2022 Yesu Babu 0205003WL2130974 Yesu Babu 00468 UBIN0807893 801 801 Processed 21/05/2022 1425078301 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG22280320222700680 01/04/2022 Bhanu Prasad 0205003WL2129121 Bhanu Prasad 00468 UBIN0807893 900 900 Processed 21/05/2022 1425078287 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG22310320222767923 01/04/2022 Madakam Veeraaswaami 0205003WL2132128 Madakam Veeraaswaami 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078266 MADAKAM VEERASWAMY UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG22310320222767924 01/04/2022 Madakam Venkatalakshmi 0205003WL2132128 Madakam Venkatalakshmi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078293 MADAKAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-011-019/040009
() 		0205003000NRG22310320222767926 01/04/2022 Sarojini 0205003WL2132128 Sarojini 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078272 MIDIYAM SAROJINI UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG22310320222767928 01/04/2022 Savalam Ganga 0205003WL2132128 Savalam Ganga 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078305 SAVALAM GANGA UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG22310320222767929 01/04/2022 Jayalakshmi 0205003WL2132128 Jayalakshmi 00468 UBIN0807893 321 321 Processed 21/05/2022 1425078317 SAVALAM JAYALAKSHMI UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-011-019/040012
() 		0205003000NRG22310320222767930 01/04/2022 Satish 0205003WL2132128 Satish 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078309 SAVALAM SATHISH BABU UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG22310320222767931 01/04/2022 Nookaraaju 0205003WL2132128 Nookaraaju 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078261 MADAKAM NUKA RAJU UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG22310320222767933 01/04/2022 Priyanka 0205003WL2132128 Priyanka 00468 UBIN0807893 428 428 Rejected 21/05/2022 1425078289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Polavaram AP-05-003-011-019/040013
() 		0205003000NRG22310320222767932 01/04/2022 Sita 0205003WL2132128 Sita 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078274 MADAKAM SITA UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG22310320222767936 01/04/2022 Srinu 0205003WL2132128 Srinu 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078298 SAVALAM SRINUBABU UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG22310320222767935 01/04/2022 Veeraayamma 0205003WL2132128 Veeraayamma 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078295 SAVALAM VEERAYAMMA UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-011-019/040015
() 		0205003000NRG22310320222767938 01/04/2022 Babi 0205003WL2132128 Babi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078273 SAVALAM BABY UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-011-019/040017
() 		0205003000NRG22310320222767940 01/04/2022 Pedda Nookaraaju 0205003WL2132128 Pedda Nookaraaju 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078268 MADAKAM NOOKARAJU UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-011-019/040017
() 		0205003000NRG22310320222767941 01/04/2022 Venkatalakshmi 0205003WL2132128 Venkatalakshmi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078288 MADAKAM PEDA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG22310320222767943 01/04/2022 Ganga 0205003WL2132128 Ganga 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078307 MIDIYAM GANGADEVI UNION BANK OF INDIA(508500)
186 Polavaram AP-05-003-011-019/040018
() 		0205003000NRG22310320222767942 01/04/2022 Paandu 0205003WL2132128 Paandu 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078271 MIDIYAM PANDU DORA UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-011-019/040019
() 		0205003000NRG22310320222767945 01/04/2022 Lakshmi 0205003WL2132128 Lakshmi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078282 MEDIYAM LAKSHMI UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-011-019/040020
() 		0205003000NRG22310320222767946 01/04/2022 Akkamma 0205003WL2132128 Akkamma 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078263 MIDIYAM AKKAMMA UNION BANK OF INDIA(508500)
189 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG22310320222767949 01/04/2022 Baalaraaju 0205003WL2132128 Baalaraaju 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078276 KAKI BALARAJU UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG22310320222767950 01/04/2022 Ganga 0205003WL2132128 Ganga 00468 UBIN0807893 428 428 Rejected 21/05/2022 1425078279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG22310320222767951 01/04/2022 Raaju 0205003WL2132128 Raaju 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078269 KAKI RAJU UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-011-019/040023
() 		0205003000NRG22310320222767952 01/04/2022 Sooramma 0205003WL2132128 Sooramma 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078304 KAKI SURAMMA UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-011-019/040029
() 		0205003000NRG22310320222767956 01/04/2022 Baburao 0205003WL2132128 Baburao 00468 UBIN0807893 452 452 Processed 21/05/2022 1425078277 MADIVI BABU RAO UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-011-019/040029
() 		0205003000NRG22310320222767955 01/04/2022 Sunkuramma 0205003WL2132128 Sunkuramma 00468 UBIN0807893 452 452 Processed 21/05/2022 1425078262 MADIVI SANKURAMMA UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-011-019/040032
() 		0205003000NRG22310320222767957 01/04/2022 Midiyam Gangaraaju 0205003WL2132128 Midiyam Gangaraaju 00468 UBIN0807893 113 113 Processed 21/05/2022 1425078270 MIDIYAM GANGA RAJU UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-011-019/040033
() 		0205003000NRG22310320222767958 01/04/2022 Gangadevi 0205003WL2132128 Gangadevi 00468 UBIN0807893 452 452 Processed 21/05/2022 1425078275 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-011-019/040036
() 		0205003000NRG22310320222767959 01/04/2022 Komarayya 0205003WL2132128 Komarayya 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078260 SAVALAM KOMARAYYA UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-011-019/040036
() 		0205003000NRG22310320222767960 01/04/2022 Swaami 0205003WL2132128 Swaami 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078285 SAVALAM SWAMI UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG22310320222767963 01/04/2022 Bairamma 0205003WL2132128 Bairamma 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078297 SAVALAM BAIRAMMA UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-011-019/040037
() 		0205003000NRG22310320222767962 01/04/2022 Saarayya 0205003WL2132128 Saarayya 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078278 SAVALAM SARAYYA UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG22310320222767967 01/04/2022 Chellamma 0205003WL2132128 Chellamma 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078311 MADIVI CHELLAMMA UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-011-019/040041
() 		0205003000NRG22310320222767968 01/04/2022 Gangaraju 0205003WL2132128 Gangaraju 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078267 MAVIDI GANGA RAJU UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG22310320222767969 01/04/2022 Jogiraju 0205003WL2132128 Jogiraju 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078284 JOGIRAJU MADAKAM UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-011-019/040054
() 		0205003000NRG22310320222767971 01/04/2022 Gopi 0205003WL2132128 Gopi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078316 JANAPATI GOPI UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-011-019/040054
() 		0205003000NRG22310320222767972 01/04/2022 Venkatalakshmi 0205003WL2132128 Venkatalakshmi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078315 JANAPATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-011-019/040055
() 		0205003000NRG22310320222767973 01/04/2022 Venkatesh 0205003WL2132128 Venkatesh 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078319 KUNJAM VENKATESH UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-011-019/040104
() 		0205003000NRG22310320222767974 01/04/2022 Chinnaraaju 0205003WL2132128 Chinnaraaju 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078281 MADAKAMCHINA RAJU UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-011-019/040105
() 		0205003000NRG22310320222767975 01/04/2022 Ramesh 0205003WL2132128 Ramesh 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078294 MADAKAM RAMESH UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-011-019/040106
() 		0205003000NRG22310320222767976 01/04/2022 Ramalakshmi 0205003WL2132128 Ramalakshmi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078299 SAVALAM RAMALAKSHMI UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-011-019/040107
() 		0205003000NRG22310320222767977 01/04/2022 Venkatalakshmi 0205003WL2132128 Venkatalakshmi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078296 SAVALAM VENKATALAKSHMI UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-011-019/040109
() 		0205003000NRG22310320222767979 01/04/2022 Suresh 0205003WL2132128 Suresh 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078310 MADAKAM SURESH UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG22310320222767982 01/04/2022 Sravani 0205003WL2132128 Sravani 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078327 VETTI SRAVANI UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG22310320222767986 01/04/2022 Gangaratnam 0205003WL2132128 Gangaratnam 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078318 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-011-019/070127
() 		0205003000NRG22310320222767989 01/04/2022 Ratnakumari 0205003WL2132128 Ratnakumari 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078280 TELLAM RATNA KUMARI UNION BANK OF INDIA(508500)
215 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG22310320222767991 01/04/2022 Narayanamurthi 0205003WL2132128 Narayanamurthi 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078313 KAMMARI NARAYANAMURTHY UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG22310320222767992 01/04/2022 Venkayamma 0205003WL2132128 Venkayamma 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078314 KAMMARI VENKAYAMMA UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-011-019/070131
() 		0205003000NRG22310320222767993 01/04/2022 Kotam Kanakadurga 0205003WL2132128 Kotam Kanakadurga 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078321 Mr TELLAM DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
218 Polavaram AP-05-003-011-019/070134
() 		0205003000NRG22310320222767996 01/04/2022 Sivaji 0205003WL2132128 Sivaji 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078324 NESIKA SIVAJI UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG22310320222767999 01/04/2022 Yawanth Kumar 0205003WL2132128 Yawanth Kumar 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078320 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG22310320222768000 01/04/2022 Babu Rao 0205003WL2132128 Babu Rao 00468 UBIN0807893 428 428 Processed 21/05/2022 1425078283 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
221 Polavaram AP-05-003-012-019/010104
() 		0205003000NRG22280320222701834 01/04/2022 Mersi 0205003WL2129208 Mersi 00468 UBIN0807893 1201 1201 Processed 21/05/2022 1425078290 MERSHI PENUMAKULA UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG22280320222701838 01/04/2022 Bebi 0205003WL2129208 Bebi 00468 UBIN0807893 1201 1201 Processed 21/05/2022 1425078308 JANAPATI BEBY UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG22280320222701846 01/04/2022 Mariyamma 0205003WL2129208 Mariyamma 00468 UBIN0807893 1199 1199 Processed 21/05/2022 1425078312 KUNAPAMU MARIYAMMA UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-012-019/010609
() 		0205003000NRG22280320222701871 01/04/2022 Rajababu 0205003WL2129208 Rajababu 00468 UBIN0807893 1196 1196 Processed 21/05/2022 1425078328 KONDRU RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG22280320222701885 01/04/2022 Venkayamma 0205003WL2129208 Venkayamma 00468 UBIN0807893 1196 1196 Processed 21/05/2022 1425078303 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG22280320222701887 01/04/2022 Posamma 0205003WL2129208 Posamma 00468 UBIN0807893 197 197 Processed 21/05/2022 1425078291 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-012-019/010721
() 		0205003000NRG22280320222701890 01/04/2022 Durgamma 0205003WL2129208 Durgamma 00468 UBIN0807893 1181 1181 Processed 21/05/2022 1425078302 JANAPATI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG22280320222701917 01/04/2022 Maramma 0205003WL2129208 Maramma 00468 UBIN0807893 193 193 Processed 21/05/2022 1425078264 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-012-019/011011
() 		0205003000NRG22280320222701927 01/04/2022 Pichayya 0205003WL2129208 Pichayya 00468 UBIN0807893 1157 1157 Processed 21/05/2022 1425078286 PICHIYYA PALLIKONDA UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG22280320222701941 01/04/2022 Aruna 0205003WL2129208 Aruna 00468 UBIN0807893 1196 1196 Processed 21/05/2022 1425078322 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG22280320222701945 01/04/2022 Padma 0205003WL2129208 Padma 00468 UBIN0807893 1196 1196 Processed 21/05/2022 1425078292 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG22310320222744347 01/04/2022 Venkataratnam 0205003WL2130991 Venkataratnam 00468 UBIN0807893 221 221 Processed 21/05/2022 1425078325 VEMANA VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 38434 38434
233 Polavaram AP-05-003-005-013/010044
() 		0205003000NRG22310320222743527 01/04/2022 Sriramulu 0205003WL2130974 Sriramulu 00691 IPOS0000001 721 721 Processed 21/05/2022 1425078257 KUNJAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 721 721
Total 196345 196345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010422APB_FTO_320 Canara Bank CNRB0001341 GUTALA 59377
2 Polavaram AP0205003_010422APB_FTO_320 STATE BANK OF INDIA SBIN0000778 POLAVARAM 93667
3 Polavaram AP0205003_010422APB_FTO_320 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1194
4 Polavaram AP0205003_010422APB_FTO_320 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 428
5 Polavaram AP0205003_010422APB_FTO_320 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 428
6 Polavaram AP0205003_010422APB_FTO_320 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1114
7 Polavaram AP0205003_010422APB_FTO_320 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 982
8 Polavaram AP0205003_010422APB_FTO_320 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 38434
9 Polavaram AP0205003_010422APB_FTO_320 India Post Payments Bank IPOS0000001 ELURU 721

Download In Excel