Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:44:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_220422APB_FTO_26249
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-05-003-009-015/070009
() 		0205003000NRG23210420220060428 22/04/2022 Kuram Venkatrao 0205003WL0003867 Kuram Venkatrao 00045 BARB0VJINKP 1194 1194 Processed 12/05/2022 1110231829 KARAM VENKATA RAO BANK OF BARODA(606985)
SubTotal 1194 1194
2 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23190420220045290 22/04/2022 Doka Satya Veni 0205003WL0002544 Doka Satya Veni 00078 CNRB0001341 1128 1128 Processed 12/05/2022 1110231719 DOKULA SATYAVATHI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23210420220063135 22/04/2022 Venkataramana 0205003WL0003993 Venkataramana 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231698 KOLLU VENKATA RAMANA CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010412
() 		0205003000NRG23210420220063137 22/04/2022 Naaga Appaaraavu 0205003WL0003993 Naaga Appaaraavu 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231708 YALLA NAGA APPARAO CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010424
() 		0205003000NRG23210420220063140 22/04/2022 Tulasi 0205003WL0003993 Tulasi 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231710 KOLLU TULASI CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010424
() 		0205003000NRG23210420220063139 22/04/2022 Veeravamkatasatyanarata 0205003WL0003993 Veeravamkatasatyanarata 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231701 KOLLU VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010425
() 		0205003000NRG23210420220063141 22/04/2022 Satyanarayana 0205003WL0003993 Satyanarayana 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231697 PUDI SATYANARAYANA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010428
() 		0205003000NRG23210420220063143 22/04/2022 Satyanarayana 0205003WL0003993 Satyanarayana 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231838 GORRELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-014-022/010437
() 		0205003000NRG23190420220045341 22/04/2022 Baburao 0205003WL0002544 Baburao 00078 CNRB0001341 1128 1128 Processed 12/05/2022 1110231716 MATTA BABU RAO CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010460
() 		0205003000NRG23210420220063145 22/04/2022 Ramudu 0205003WL0003993 Ramudu 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231702 JALLIGAMPALA RAMULU UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23210420220063146 22/04/2022 Lakshmi 0205003WL0003993 Lakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231714 JALKLIGAMPA LAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23210420220063147 22/04/2022 Savithri 0205003WL0003993 Savithri 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231725 SAVITRI DUGUMURTHI CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23210420220063148 22/04/2022 Veeramma 0205003WL0003993 Veeramma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231729 PALLIKONDA VEERAMMA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010719
() 		0205003000NRG23210420220063150 22/04/2022 Ganesh 0205003WL0003993 Ganesh 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231731 KURAKULA GANESH CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23210420220063152 22/04/2022 Varalakshmi 0205003WL0003993 Varalakshmi 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231700 EDIBILLI VARALAKSHMI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010884
() 		0205003000NRG23210420220063153 22/04/2022 Posarao 0205003WL0003993 Posarao 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231728 PALLIKONDA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23210420220063154 22/04/2022 Naarayanamma 0205003WL0003993 Naarayanamma 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231732 KILLADI NARAYANAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/011045
() 		0205003000NRG23210420220063158 22/04/2022 Uma Maheswari 0205003WL0003993 Uma Maheswari 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231736 GEDALA UMA MAHESWARI UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/011089
() 		0205003000NRG23210420220063161 22/04/2022 kumari 0205003WL0003993 kumari 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231735 YANDAM KUMARI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23210420220063162 22/04/2022 nagamani 0205003WL0003993 nagamani 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231718 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23210420220063163 22/04/2022 SANKUMARI 0205003WL0003993 SANKUMARI 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231727 PALLIKONDA SANTHA KUMARI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/011107
() 		0205003000NRG23210420220063165 22/04/2022 vakannababu 0205003WL0003993 vakannababu 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231715 ONIMIREDDY VENKANNA BABU CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/011108
() 		0205003000NRG23210420220063166 22/04/2022 ramakrishna 0205003WL0003993 ramakrishna 00078 CNRB0001341 1239 1239 Processed 12/05/2022 1110231709 GAVARA RAMAKRISHNA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/011112
() 		0205003000NRG23210420220063169 22/04/2022 muralikrishni 0205003WL0003993 muralikrishni 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231734 MADEPALLI MURALI KRISHNA CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/011127
() 		0205003000NRG23210420220063172 22/04/2022 pavani 0205003WL0003993 pavani 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231724 ONIMIREDDY PAVANI UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-014-022/011127
() 		0205003000NRG23210420220063171 22/04/2022 ramesh 0205003WL0003993 ramesh 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231707 VANIMIREDDY RAMESH CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23210420220063173 22/04/2022 Seetaramu 0205003WL0003993 Seetaramu 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231699 REDDY SITARAMULU CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23210420220063175 22/04/2022 mariyamma 0205003WL0003993 mariyamma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231733 YEMMALA MARIYAMMA CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23210420220063177 22/04/2022 Gani Lakshmi 0205003WL0003993 Gani Lakshmi 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231704 GAVARA GANI LAKSHMI CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/011217
() 		0205003000NRG23210420220063178 22/04/2022 ajjamma 0205003WL0003993 ajjamma 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231726 VADDI ANJAMMA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/011230
() 		0205003000NRG23210420220063182 22/04/2022 ganga bavani 0205003WL0003993 ganga bavani 00078 CNRB0001341 1235 1235 Processed 12/05/2022 1110231711 ADAPA GANGABHAVANI CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/011241
() 		0205003000NRG23210420220063183 22/04/2022 saMti 0205003WL0003993 saMti 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231712 MRS DIGUMARTHI SANTHI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-014-022/011260
() 		0205003000NRG23190420220045343 22/04/2022 Satya Narayana 0205003WL0002544 Satya Narayana 00078 CNRB0001341 1128 1128 Processed 12/05/2022 1110231720 MANDIGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-014-022/011261
() 		0205003000NRG23190420220045344 22/04/2022 Naga Krishna 0205003WL0002544 Naga Krishna 00078 CNRB0001341 1128 1128 Processed 12/05/2022 1110231703 MANDIGA NAGA KRISHNA CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23210420220063185 22/04/2022 Srinivas 0205003WL0003993 Srinivas 00078 CNRB0001341 1235 1235 Processed 12/05/2022 1110231717 GAVARA SRINIVAS CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23210420220063186 22/04/2022 Uma Rama Lakshmi 0205003WL0003993 Uma Rama Lakshmi 00078 CNRB0001341 1235 1235 Processed 12/05/2022 1110231706 GAVARA UMA RAMA LAKSHMI CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/011316
() 		0205003000NRG23190420220045345 22/04/2022 Venkateswararao 0205003WL0002544 Venkateswararao 00078 CNRB0001341 1128 1128 Processed 12/05/2022 1110231837 MADDU VENKATESWAR RAO CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/011323
() 		0205003000NRG23190420220045347 22/04/2022 Rambabu 0205003WL0002544 Rambabu 00078 CNRB0001341 1128 1128 Processed 12/05/2022 1110231705 MARPINIDI RAMBABU CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/011324
() 		0205003000NRG23190420220045348 22/04/2022 Manga 0205003WL0002544 Manga 00078 CNRB0001341 1136 1136 Processed 12/05/2022 1110231713 UJJINA MANGA CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/011356
() 		0205003000NRG23210420220063189 22/04/2022 Durga 0205003WL0003993 Durga 00078 CNRB0001341 1233 1233 Processed 12/05/2022 1110231836 VADDI DURGA CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23210420220063190 22/04/2022 Ganesh 0205003WL0003993 Ganesh 00078 CNRB0001341 1235 1235 Processed 12/05/2022 1110231723 GANESH TADI CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23210420220063191 22/04/2022 Meenakshi 0205003WL0003993 Meenakshi 00078 CNRB0001341 1226 1226 Processed 12/05/2022 1110231835 MINAKSHI TADI CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23210420220063193 22/04/2022 durga 0205003WL0003993 durga 00078 CNRB0001341 1226 1226 Processed 12/05/2022 1110231730 YANDAM DURGA CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23210420220063192 22/04/2022 subba rao 0205003WL0003993 subba rao 00078 CNRB0001341 1226 1226 Processed 12/05/2022 1110231722 YANDAM SUBBA RAO UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23210420220063195 22/04/2022 sandya 0205003WL0003993 sandya 00078 CNRB0001341 1226 1226 Processed 12/05/2022 1110231721 YANDAM SANDHYA CANARA BANK(508532)
SubTotal 53583 53583
46 Polavaram AP-05-003-008-015/040004
() 		0205003000NRG23210420220060412 22/04/2022 Mutyalu 0205003WL0003867 Mutyalu 00415 SBIN0000778 995 995 Processed 12/05/2022 1110231696 MUCHIKA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-008-015/040056
() 		0205003000NRG23210420220060413 22/04/2022 Durga 0205003WL0003867 Durga 00415 SBIN0000778 398 398 Processed 12/05/2022 1110231788 MADE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23210420220060414 22/04/2022 Ramayamma 0205003WL0003867 Ramayamma 00415 SBIN0000778 995 995 Processed 12/05/2022 1110231693 TELLAM RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-008-015/040057
() 		0205003000NRG23210420220060415 22/04/2022 Sooribabu 0205003WL0003867 Sooribabu 00415 SBIN0000778 995 995 Processed 12/05/2022 1110231811 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-008-015/040202
() 		0205003000NRG23210420220060417 22/04/2022 Kunjam LAlita Kumari 0205003WL0003867 Kunjam LAlita Kumari 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231814 KUNJAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-008-015/040202
() 		0205003000NRG23210420220060416 22/04/2022 Kunjam Nagamani 0205003WL0003867 Kunjam Nagamani 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231828 KUNJAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-008-015/050036
() 		0205003000NRG23210420220060419 22/04/2022 Prasanthi Kumari 0205003WL0003867 Prasanthi Kumari 00415 SBIN0000778 995 995 Processed 12/05/2022 1110231806 TELLAM PRASANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-008-015/050036
() 		0205003000NRG23210420220060418 22/04/2022 Suribabu 0205003WL0003867 Suribabu 00415 SBIN0000778 995 995 Processed 12/05/2022 1110231759 TELLAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-008-015/050037
() 		0205003000NRG23210420220060420 22/04/2022 Chinna Ganga Bhavani 0205003WL0003867 Chinna Ganga Bhavani 00415 SBIN0000778 995 995 Processed 12/05/2022 1110231795 BORAGAM CHINNA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-009-015/060057
() 		0205003000NRG23210420220060421 22/04/2022 Kantamma 0205003WL0003867 Kantamma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231692 JARAPALLI KANTAMMA DO BULLIDORA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23210420220060422 22/04/2022 Yasubabu 0205003WL0003867 Yasubabu 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231739 MADAKAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23210420220060425 22/04/2022 Venkannababu 0205003WL0003867 Venkannababu 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231803 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23210420220060426 22/04/2022 Buchamma 0205003WL0003867 Buchamma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231765 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-009-015/070019
() 		0205003000NRG23210420220060430 22/04/2022 Bhadramma 0205003WL0003867 Bhadramma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231764 MRS NUPAM BHADRAMMA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23210420220060431 22/04/2022 Bullayamma 0205003WL0003867 Bullayamma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231763 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23210420220060433 22/04/2022 Gangadevi 0205003WL0003867 Gangadevi 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231820 GANGADEVI MULEM UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23210420220060435 22/04/2022 Somaalamma 0205003WL0003867 Somaalamma 00415 SBIN0000778 1197 1197 Processed 12/05/2022 1110231809 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23210420220060436 22/04/2022 Pentamma 0205003WL0003867 Pentamma 00415 SBIN0000778 1197 1197 Processed 12/05/2022 1110231762 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23210420220060437 22/04/2022 Singaaraamma 0205003WL0003867 Singaaraamma 00415 SBIN0000778 1197 1197 Processed 12/05/2022 1110231769 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23210420220060438 22/04/2022 Kaantamma 0205003WL0003867 Kaantamma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231819 SUNNAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-009-015/070050
() 		0205003000NRG23210420220060439 22/04/2022 Bojji 0205003WL0003867 Bojji 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231827 DHARMUDU CHINNA BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-009-015/070051
() 		0205003000NRG23210420220060440 22/04/2022 Venkataramana 0205003WL0003867 Venkataramana 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231796 KUNJAM VENKATARAMANA UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23210420220060441 22/04/2022 Raamalakshmi 0205003WL0003867 Raamalakshmi 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231770 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-009-015/070056
() 		0205003000NRG23210420220060442 22/04/2022 Seeta 0205003WL0003867 Seeta 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231794 SUNNAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-009-015/070061
() 		0205003000NRG23210420220060443 22/04/2022 Bhairamma 0205003WL0003867 Bhairamma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231778 SUNNAM BYRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23210420220060444 22/04/2022 Satyavati 0205003WL0003867 Satyavati 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231801 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-009-015/070064
() 		0205003000NRG23210420220060445 22/04/2022 VEeramma 0205003WL0003867 VEeramma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231772 SUNNAM VEERAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23210420220060446 22/04/2022 Lakshmiganesh 0205003WL0003867 Lakshmiganesh 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231791 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-009-015/070082
() 		0205003000NRG23210420220060447 22/04/2022 Rajasekhar 0205003WL0003867 Rajasekhar 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231743 KUNJAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23210420220060448 22/04/2022 Seeta 0205003WL0003867 Seeta 00415 SBIN0000778 1195 1195 Processed 12/05/2022 1110231773 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-009-015/070109
() 		0205003000NRG23210420220060449 22/04/2022 Chinagangaraaju 0205003WL0003867 Chinagangaraaju 00415 SBIN0000778 1195 1195 Processed 12/05/2022 1110231744 MADAKAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23210420220060450 22/04/2022 Saavitri 0205003WL0003867 Saavitri 00415 SBIN0000778 1195 1195 Processed 12/05/2022 1110231776 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-009-015/070114
() 		0205003000NRG23210420220060451 22/04/2022 Sreenu 0205003WL0003867 Sreenu 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231774 TELLAM SRINU CANARA BANK(508532)
79 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23210420220060452 22/04/2022 Naagaraaju 0205003WL0003867 Naagaraaju 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231834 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-009-015/070129
() 		0205003000NRG23210420220060453 22/04/2022 Veeraayamma 0205003WL0003867 Veeraayamma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231768 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23210420220060454 22/04/2022 Rambabu 0205003WL0003867 Rambabu 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231833 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-009-015/070137
() 		0205003000NRG23210420220060455 22/04/2022 Raamalakshmi 0205003WL0003867 Raamalakshmi 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231766 KUNJAM RAMALAKSHMI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23210420220060456 22/04/2022 Krishnabaabu 0205003WL0003867 Krishnabaabu 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231738 TELLAM KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-009-015/070138
() 		0205003000NRG23210420220060457 22/04/2022 Pentamma 0205003WL0003867 Pentamma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231783 TELLAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-009-015/070139
() 		0205003000NRG23210420220060458 22/04/2022 Prasaad 0205003WL0003867 Prasaad 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231761 KOKKERA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23210420220060459 22/04/2022 Venkatalakshmi 0205003WL0003867 Venkatalakshmi 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231777 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-009-015/070163
() 		0205003000NRG23210420220060460 22/04/2022 Nagadurga 0205003WL0003867 Nagadurga 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231775 JARAM NAGA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-009-015/070163
() 		0205003000NRG23210420220060461 22/04/2022 Raamakrishna 0205003WL0003867 Raamakrishna 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231771 JARAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23210420220060462 22/04/2022 Akamma 0205003WL0003867 Akamma 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231695 PODIYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-009-015/070251
() 		0205003000NRG23210420220060464 22/04/2022 Rani 0205003WL0003867 Rani 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231815 MADAKAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23210420220060465 22/04/2022 Radharanjani 0205003WL0003867 Radharanjani 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231804 KUNJAM RADHARANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-009-015/070269
() 		0205003000NRG23210420220060466 22/04/2022 Sandeep 0205003WL0003867 Sandeep 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231821 KUNJAM SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23210420220060467 22/04/2022 Mutyalarao 0205003WL0003867 Mutyalarao 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231822 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-009-015/070285
() 		0205003000NRG23210420220060468 22/04/2022 Bodidora 0205003WL0003867 Bodidora 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231832 MADAKAM BODI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-009-015/070384
() 		0205003000NRG23210420220060470 22/04/2022 Venkatesh 0205003WL0003867 Venkatesh 00415 SBIN0000778 1194 1194 Processed 12/05/2022 1110231742 MADAKAM CHINA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-011-017/010106
() 		0205003000NRG23210420220060118 22/04/2022 Kumar 0205003WL0003820 Kumar 00415 SBIN0000778 999 999 Processed 12/05/2022 1110231831 MR MADDU PAVAN KUMAR STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-011-017/010107
() 		0205003000NRG23210420220060119 22/04/2022 Rathna 0205003WL0003820 Rathna 00415 SBIN0000778 999 999 Processed 12/05/2022 1110231824 MRS MADDU RATNA KUMARI STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-011-017/020010
() 		0205003000NRG23210420220060128 22/04/2022 Gangadevi 0205003WL0003820 Gangadevi 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231780 MIDIYAM GANGA DEVI UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-011-017/020020
() 		0205003000NRG23210420220060137 22/04/2022 Vijaya 0205003WL0003820 Vijaya 00415 SBIN0000778 750 750 Processed 12/05/2022 1110231797 MISS KUNJAM PURNAVIJAYA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-011-017/020064
() 		0205003000NRG23210420220060149 22/04/2022 Kannayamma 0205003WL0003820 Kannayamma 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231782 MRS KUNJAM KANNAYAMMA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23200420220054968 22/04/2022 Buchamma 0205003WL0003308 Buchamma 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231784 MRS KOKKERA BUCHAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-011-019/020051
() 		0205003000NRG23200420220054970 22/04/2022 Nagalakshmi 0205003WL0003308 Nagalakshmi 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231816 MRS KALUM NAGALAKSHMI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-011-019/020058
() 		0205003000NRG23210420220060156 22/04/2022 Beemamma 0205003WL0003820 Beemamma 00415 SBIN0000778 750 750 Processed 12/05/2022 1110231793 MRS KARAKAM BHIMAMMA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23200420220054971 22/04/2022 Chinna Gangaraju 0205003WL0003308 Chinna Gangaraju 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231790 KARAKAM GANGARAJU UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-011-019/020076
() 		0205003000NRG23200420220054972 22/04/2022 Ganaga Devi 0205003WL0003308 Ganaga Devi 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231825 KARAKAM GANGADEVI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23200420220054974 22/04/2022 Bullamma 0205003WL0003308 Bullamma 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231818 MRS MOSAM BULLAMMA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-011-019/020097
() 		0205003000NRG23210420220060162 22/04/2022 Chinnagangaraju 0205003WL0003820 Chinnagangaraju 00415 SBIN0000778 878 878 Processed 12/05/2022 1110231792 MR KARAKAM GANGARAJU STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-011-019/020110
() 		0205003000NRG23200420220054976 22/04/2022 Manga 0205003WL0003308 Manga 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231826 SEESAM MANGATAYARU UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-011-019/020110
() 		0205003000NRG23200420220054975 22/04/2022 Venkannabaabu 0205003WL0003308 Venkannabaabu 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231817 MISS SEESAM VENKANNABABU STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23210420220060172 22/04/2022 Sankurayya 0205003WL0003820 Sankurayya 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231787 MR SOYAM SANKURULT STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23210420220060173 22/04/2022 Durgarao 0205003WL0003820 Durgarao 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231767 MR SOYAM DURGA RAO STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23210420220060179 22/04/2022 Rampandu 0205003WL0003820 Rampandu 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231786 MR KALUM PANDU STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23200420220054992 22/04/2022 venkateswararao 0205003WL0003308 venkateswararao 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231823 MR KALUM VENKATESWARARAO STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23210420220060180 22/04/2022 Venkatalakshmi 0205003WL0003820 Venkatalakshmi 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231740 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23210420220060181 22/04/2022 Raamalakshmi 0205003WL0003820 Raamalakshmi 00415 SBIN0000778 600 600 Processed 12/05/2022 1110231779 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-012-019/010595
() 		0205003000NRG23210420220063642 22/04/2022 Kovvadayya 0205003WL0004023 Kovvadayya 00415 SBIN0000778 1624 1624 Processed 12/05/2022 1110231760 MR ILLA KOVVADAYYA STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-014-022/010011
() 		0205003000NRG23190420220045339 22/04/2022 Satyavati 0205003WL0002544 Satyavati 00415 SBIN0000778 1128 1128 Processed 12/05/2022 1110231805 MRS THOTA SATYAVATHI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23210420220063134 22/04/2022 Satyanarayana 0205003WL0003993 Satyanarayana 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110231813 KOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-014-022/010414
() 		0205003000NRG23210420220063138 22/04/2022 Krishna 0205003WL0003993 Krishna 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110231810 SIRAPARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-014-022/010425
() 		0205003000NRG23210420220063142 22/04/2022 Seesu 0205003WL0003993 Seesu 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110231741 PUDI VENKATA NAGA SESHU KUMAR UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23210420220063144 22/04/2022 Mariyamma 0205003WL0003993 Mariyamma 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110231799 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-014-022/010697
() 		0205003000NRG23210420220063149 22/04/2022 Satyavati 0205003WL0003993 Satyavati 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110231798 MRS BONDUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-014-022/010785
() 		0205003000NRG23210420220063151 22/04/2022 hima satyadevi 0205003WL0003993 hima satyadevi 00415 SBIN0000778 1239 1239 Processed 12/05/2022 1110231807 MRS REDDY HIMA SATYA DEVI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-014-022/011039
() 		0205003000NRG23210420220063156 22/04/2022 Mariyamma 0205003WL0003993 Mariyamma 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110231800 KUNDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-014-022/011073
() 		0205003000NRG23210420220063159 22/04/2022 Samti 0205003WL0003993 Samti 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110231785 JALLIGAMPALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23210420220063168 22/04/2022 venkateswarao 0205003WL0003993 venkateswarao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110231808 TELAGAMSETTY VENKATESWARA RAO CANARA BANK(508532)
127 Polavaram AP-05-003-014-022/011113
() 		0205003000NRG23210420220063170 22/04/2022 venkateswararao 0205003WL0003993 venkateswararao 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110231694 MR MADEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23210420220063174 22/04/2022 jyoti 0205003WL0003993 jyoti 00415 SBIN0000778 1233 1233 Processed 12/05/2022 1110231789 MR REDDY JYOTHI KUMAR STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-014-022/011162
() 		0205003000NRG23190420220045342 22/04/2022 laxman rao 0205003WL0002544 laxman rao 00415 SBIN0000778 1128 1128 Processed 12/05/2022 1110231802 NIMMADI LACHANNA RAO CANARA BANK(508532)
130 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23210420220063180 22/04/2022 nagalakshmi 0205003WL0003993 nagalakshmi 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110231781 PANDHITI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23210420220063179 22/04/2022 narendra 0205003WL0003993 narendra 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110231812 PANDHITI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23210420220063187 22/04/2022 Naresh 0205003WL0003993 Naresh 00415 SBIN0000778 1235 1235 Processed 12/05/2022 1110231830 MR ADAPA NARESH STATE BANK OF INDIA(508548)
SubTotal 92270 92270
133 Polavaram AP-05-003-009-015/060072
() 		0205003000NRG23210420220060423 22/04/2022 Nagamani 0205003WL0003867 Nagamani 00415 SBIN0020769 1194 1194 Processed 12/05/2022 1110231737 MADAKAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
134 Polavaram AP-05-003-009-015/070002
() 		0205003000NRG23210420220060424 22/04/2022 Tama Bujji 0205003WL0003867 Tama Bujji 00468 UBIN0805530 1194 1194 Processed 12/05/2022 1110231747 TAMA BOJJI UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-009-015/070017
() 		0205003000NRG23210420220060429 22/04/2022 Suresh 0205003WL0003867 Suresh 00468 UBIN0805530 1194 1194 Processed 12/05/2022 1110231755 MADAKAM SURESH UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-014-022/010154
() 		0205003000NRG23190420220045340 22/04/2022 SAtyanaaraayana 0205003WL0002544 SAtyanaaraayana 00468 UBIN0805530 1128 1128 Processed 12/05/2022 1110231757 SIDDAMSETTI SATYANARAYANA CANARA BANK(508532)
137 Polavaram AP-05-003-014-022/010410
() 		0205003000NRG23210420220063136 22/04/2022 Venkata Apparao 0205003WL0003993 Venkata Apparao 00468 UBIN0805530 1239 1239 Processed 12/05/2022 1110231753 YALA APPANNA BABU UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-014-022/010919
() 		0205003000NRG23210420220063155 22/04/2022 PidiyyA 0205003WL0003993 PidiyyA 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110231745 JALLIGAMPALA PAIDIYYA UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-014-022/011045
() 		0205003000NRG23210420220063157 22/04/2022 Sekhar 0205003WL0003993 Sekhar 00468 UBIN0805530 1239 1239 Processed 12/05/2022 1110231746 GEDALA SEKHAR UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-014-022/011106
() 		0205003000NRG23210420220063164 22/04/2022 Rajesh 0205003WL0003993 Rajesh 00468 UBIN0805530 1239 1239 Processed 12/05/2022 1110231749 GAVARA RAJESH UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-014-022/011109
() 		0205003000NRG23210420220063167 22/04/2022 Srinivas 0205003WL0003993 Srinivas 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110231748 GAVARA SRINIVAS UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23210420220063176 22/04/2022 Posirao 0205003WL0003993 Posirao 00468 UBIN0805530 1233 1233 Processed 12/05/2022 1110231750 GAVARA POSIRAO UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23210420220063184 22/04/2022 Srinuvas rav 0205003WL0003993 Srinuvas rav 00468 UBIN0805530 1235 1235 Processed 12/05/2022 1110231756 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23210420220063188 22/04/2022 Veera VenI 0205003WL0003993 Veera VenI 00468 UBIN0805530 1235 1235 Processed 12/05/2022 1110231751 ADAPA VEERA VENI UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-014-022/011322
() 		0205003000NRG23190420220045346 22/04/2022 Satyanarayana 0205003WL0002544 Satyanarayana 00468 UBIN0805530 1128 1128 Processed 12/05/2022 1110231752 PASUPULETI SATYANARAYANA UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-014-022/011330
() 		0205003000NRG23190420220045349 22/04/2022 ANantha Lakshmi 0205003WL0002544 ANantha Lakshmi 00468 UBIN0805530 1136 1136 Processed 12/05/2022 1110231758 MISS ANNAMDEVULA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23210420220063194 22/04/2022 Satish 0205003WL0003993 Satish 00468 UBIN0805530 1226 1226 Processed 12/05/2022 1110231754 YANDAM SATISH UNION BANK OF INDIA(508500)
SubTotal 16892 16892
148 Polavaram AP-05-003-011-017/010032
() 		0205003000NRG23210420220060114 22/04/2022 Sanjeevareddy 0205003WL0003820 Sanjeevareddy 00468 UBIN0807893 999 999 Processed 12/05/2022 1110231689 RASA SANJEEVAREDDY UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-011-017/010037
() 		0205003000NRG23210420220060115 22/04/2022 Gangabhavani 0205003WL0003820 Gangabhavani 00468 UBIN0807893 999 999 Processed 12/05/2022 1110231679 GINNEPALLI GANGA BHAVANI UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23210420220060117 22/04/2022 Posi Vijaya 0205003WL0003820 Posi Vijaya 00468 UBIN0807893 999 999 Processed 12/05/2022 1110231672 MADDALA POSI VIJAYA UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23210420220060116 22/04/2022 Satya Narayana 0205003WL0003820 Satya Narayana 00468 UBIN0807893 999 999 Processed 12/05/2022 1110231641 MADDALA SATYANARAYANA UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-011-017/020001
() 		0205003000NRG23210420220060120 22/04/2022 Srilata 0205003WL0003820 Srilata 00468 UBIN0807893 900 900 Processed 12/05/2022 1110231659 KUNJAM SEETHA UNION BANK OF INDIA(508500)
153 Polavaram AP-05-003-011-017/020003
() 		0205003000NRG23210420220060121 22/04/2022 Raamulamma 0205003WL0003820 Raamulamma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231841 KALUM RAMULAMMA UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23210420220060123 22/04/2022 Lakshmi 0205003WL0003820 Lakshmi 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231686 KALUM LAKSHMI UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23210420220060122 22/04/2022 Mutyaalarao 0205003WL0003820 Mutyaalarao 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231673 KALUM MUTYALA RAO UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-011-017/020005
() 		0205003000NRG23210420220060124 22/04/2022 Durgarao 0205003WL0003820 Durgarao 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231640 MIDIYAM DURAGA RAO UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-011-017/020005
() 		0205003000NRG23210420220060125 22/04/2022 Lakshmi 0205003WL0003820 Lakshmi 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231647 MIDIYAM LAKSHMI UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23210420220060127 22/04/2022 Savitri 0205003WL0003820 Savitri 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231633 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23210420220060126 22/04/2022 Venkateswararao 0205003WL0003820 Venkateswararao 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231645 MADAKAM VENKATESWARLU UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23210420220060129 22/04/2022 Bapanamma 0205003WL0003820 Bapanamma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231665 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23210420220060130 22/04/2022 Rambabu 0205003WL0003820 Rambabu 00468 UBIN0807893 300 300 Processed 12/05/2022 1110231667 KARAM RAMBABU UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-011-017/020014
() 		0205003000NRG23210420220060132 22/04/2022 Veeramani 0205003WL0003820 Veeramani 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231660 KARAM VEERA MANI UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23210420220060134 22/04/2022 Mani 0205003WL0003820 Mani 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231664 KALUM NAGA MANI UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23210420220060133 22/04/2022 Nageswararao 0205003WL0003820 Nageswararao 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231670 KALUM NAGESWARARAO UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23210420220060135 22/04/2022 Durgamma 0205003WL0003820 Durgamma 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231663 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23210420220060139 22/04/2022 Buchamma 0205003WL0003820 Buchamma 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231634 MIDIYAM BUCHAMMA UNION BANK OF INDIA(508500)
167 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23210420220060138 22/04/2022 Buchiraju 0205003WL0003820 Buchiraju 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231666 MEDIAM BUCHI RAJU UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23210420220060140 22/04/2022 Singaaramma 0205003WL0003820 Singaaramma 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231662 SAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-011-017/020033
() 		0205003000NRG23210420220060142 22/04/2022 Aravalaraju 0205003WL0003820 Aravalaraju 00468 UBIN0807893 300 300 Processed 12/05/2022 1110231651 SUNNAM ARAVALU RAJU UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23210420220060143 22/04/2022 Ramalakshmi 0205003WL0003820 Ramalakshmi 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231635 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-011-017/020046
() 		0205003000NRG23210420220060144 22/04/2022 Singaramma 0205003WL0003820 Singaramma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231678 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-011-017/020047
() 		0205003000NRG23210420220060145 22/04/2022 KUNJAM SINGAARAMMA 0205003WL0003820 KUNJAM SINGAARAMMA 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231649 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-011-017/020049
() 		0205003000NRG23210420220060146 22/04/2022 Naagamani 0205003WL0003820 Naagamani 00468 UBIN0807893 600 600 Rejected 12/05/2022 1110231674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Polavaram AP-05-003-011-017/020056
() 		0205003000NRG23210420220060147 22/04/2022 Gangaraaju 0205003WL0003820 Gangaraaju 00468 UBIN0807893 450 450 Processed 12/05/2022 1110231661 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-011-017/020061
() 		0205003000NRG23210420220060148 22/04/2022 Raamalakshmi 0205003WL0003820 Raamalakshmi 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231654 MIDYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23210420220060150 22/04/2022 Venkatalakshmi 0205003WL0003820 Venkatalakshmi 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231680 KAKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-011-017/020115
() 		0205003000NRG23210420220060151 22/04/2022 POOSAM GOURAMMA 0205003WL0003820 POOSAM GOURAMMA 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231677 PUSAM GOWRAMMA UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23210420220060153 22/04/2022 Paparao 0205003WL0003820 Paparao 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231637 KARAM PAPA RAO UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23210420220060152 22/04/2022 Potamma 0205003WL0003820 Potamma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231671 KARAM POTAMMA UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-011-017/020194
() 		0205003000NRG23210420220060154 22/04/2022 Ganga 0205003WL0003820 Ganga 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231676 MADIVI GANGA UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23200420220054967 22/04/2022 Raamaaraavu 0205003WL0003308 Raamaaraavu 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231658 KOKKERA RAMA RAO UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-011-019/020051
() 		0205003000NRG23200420220054969 22/04/2022 Dharmaraaju 0205003WL0003308 Dharmaraaju 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231655 KALUM DHARMA RAJU UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-011-019/020052
() 		0205003000NRG23210420220060155 22/04/2022 Kondalaraavu 0205003WL0003820 Kondalaraavu 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231843 KARAKAM KONDALA RAO UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-011-019/020060
() 		0205003000NRG23210420220060157 22/04/2022 Venkaayamma 0205003WL0003820 Venkaayamma 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231646 KALUM CHINNA VENKAMMA UNION BANK OF INDIA(508500)
185 Polavaram AP-05-003-011-019/020064
() 		0205003000NRG23210420220060158 22/04/2022 Raajyalakshmi 0205003WL0003820 Raajyalakshmi 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231675 KALUM RAJAMANI UNION BANK OF INDIA(508500)
186 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23210420220060159 22/04/2022 Venkatamma 0205003WL0003820 Venkatamma 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231688 KALUM VENKAMMA UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23210420220060160 22/04/2022 Akkayya 0205003WL0003820 Akkayya 00468 UBIN0807893 878 878 Processed 12/05/2022 1110231687 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23210420220060163 22/04/2022 Samkurayya 0205003WL0003820 Samkurayya 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231638 SEESAM SANKURU UNION BANK OF INDIA(508500)
189 Polavaram AP-05-003-011-019/020106
() 		0205003000NRG23210420220060164 22/04/2022 Somaalamma 0205003WL0003820 Somaalamma 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231648 SEESAM SOMULAMMA UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-011-019/020126
() 		0205003000NRG23210420220060167 22/04/2022 Padma 0205003WL0003820 Padma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231684 SOYAM PADMA UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-011-019/020126
() 		0205003000NRG23210420220060166 22/04/2022 Sreeramulu 0205003WL0003820 Sreeramulu 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231650 SOYAM SREERAMULU UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23210420220060168 22/04/2022 Chellamma 0205003WL0003820 Chellamma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231842 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23210420220060170 22/04/2022 Naagamani 0205003WL0003820 Naagamani 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231644 KARAKAM NAGAMANI UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23210420220060169 22/04/2022 Singaraaju 0205003WL0003820 Singaraaju 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231639 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23210420220060171 22/04/2022 Sahadevi 0205003WL0003820 Sahadevi 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231636 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23210420220060175 22/04/2022 Chinnabuchamma 0205003WL0003820 Chinnabuchamma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231657 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23210420220060174 22/04/2022 Gangaraaju 0205003WL0003820 Gangaraaju 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231643 KALUM GANGA RAJU UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-011-019/020145
() 		0205003000NRG23210420220060176 22/04/2022 Lakshmanarao 0205003WL0003820 Lakshmanarao 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231653 KOKKERA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
199 Polavaram AP-05-003-011-019/020145
() 		0205003000NRG23210420220060177 22/04/2022 Saarlamma 0205003WL0003820 Saarlamma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231656 KOKKERA SARALAMMA UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23210420220060178 22/04/2022 Gouramma 0205003WL0003820 Gouramma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231682 BANDAM GOURAMMA BANK OF BARODA(606985)
201 Polavaram AP-05-003-011-019/020208
() 		0205003000NRG23200420220054991 22/04/2022 Buchamma 0205003WL0003308 Buchamma 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231642 KALUMU BUTCHAMMA UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-011-019/020242
() 		0205003000NRG23210420220060182 22/04/2022 kannapa raju 0205003WL0003820 kannapa raju 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231668 KALUM KANNAPPARAJU UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23210420220060183 22/04/2022 Saraswati 0205003WL0003820 Saraswati 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231685 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23210420220060184 22/04/2022 Pavankalyan 0205003WL0003820 Pavankalyan 00468 UBIN0807893 600 600 Processed 12/05/2022 1110231681 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-011-019/030008
() 		0205003000NRG23210420220060185 22/04/2022 Brahmadevedu 0205003WL0003820 Brahmadevedu 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231683 VETTI BRAHMA DEVUDU UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-011-019/030008
() 		0205003000NRG23210420220060186 22/04/2022 Ramalakshmi 0205003WL0003820 Ramalakshmi 00468 UBIN0807893 750 750 Processed 12/05/2022 1110231669 VETTE RAMALAKSHMI UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-011-019/040110
() 		0205003000NRG23210420220060187 22/04/2022 Arunkumari 0205003WL0003820 Arunkumari 00468 UBIN0807893 999 999 Processed 12/05/2022 1110231690 MRS KODAMANCHILI ARUNA KUMARI STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-011-019/040110
() 		0205003000NRG23210420220060188 22/04/2022 Ashok 0205003WL0003820 Ashok 00468 UBIN0807893 999 999 Processed 12/05/2022 1110231652 JONNAKUTI ASHOK KUMAR UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-012-019/010612
() 		0205003000NRG23210420220063645 22/04/2022 Rangarao 0205003WL0004026 Rangarao 00468 UBIN0807893 1624 1624 Processed 12/05/2022 1110231839 DULI RANGARAO UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23210420220063647 22/04/2022 Naga Krishna 0205003WL0004028 Naga Krishna 00468 UBIN0807893 1414 1414 Processed 12/05/2022 1110231840 KATHAVA NAGA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 45010 45010
211 Polavaram AP-05-003-011-019/020121
() 		0205003000NRG23210420220060165 22/04/2022 Sanyasamma 0205003WL0003820 Sanyasamma 00666 IDFB0080391 600 600 Processed 12/05/2022 1110231691 MISS MAMIDI SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 210743 210743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_220422APB_FTO_26249 Bank of Baroda BARB0VJINKP Indukurupeta 1194
2 Polavaram AP0205003_220422APB_FTO_26249 Canara Bank CNRB0001341 GUTALA 53583
3 Polavaram AP0205003_220422APB_FTO_26249 STATE BANK OF INDIA SBIN0000778 POLAVARAM 92270
4 Polavaram AP0205003_220422APB_FTO_26249 STATE BANK OF INDIA SBIN0020769 JANGAREDDIGUDEM 1194
5 Polavaram AP0205003_220422APB_FTO_26249 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 16892
6 Polavaram AP0205003_220422APB_FTO_26249 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 45010
7 Polavaram AP0205003_220422APB_FTO_26249 IDFC Bank IDFB0080391 Vijaywada 600

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