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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:08:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_311022APB_FTO_260620
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-05-003-015-023/010009
() 		0205003000NRG23301020222545229 31/10/2022 Peddalakshmi 0205003WL0142106 Peddalakshmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058391 LANKA LAXMI CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23301020222545230 31/10/2022 Chinnayamma 0205003WL0142106 Chinnayamma 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058433 GANTA CHINNAYAMMA CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010071
() 		0205003000NRG23301020222545231 31/10/2022 Lakshmi 0205003WL0142106 Lakshmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058402 NADIPUDI LAKSHMI CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010132
() 		0205003000NRG23301020222545170 31/10/2022 Naagamani 0205003WL0142103 Naagamani 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058404 EDURI NAGAMANI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010133
() 		0205003000NRG23301020222545171 31/10/2022 Vijayalakshmi 0205003WL0142103 Vijayalakshmi 00078 CNRB0001341 1219 1219 Processed 09/12/2022 7013058411 EDURI VIJAYA LAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010142
() 		0205003000NRG23301020222545172 31/10/2022 Venkatesulu 0205003WL0142103 Venkatesulu 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058424 GUDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-015-023/010143
() 		0205003000NRG23301020222545173 31/10/2022 Krishna 0205003WL0142103 Krishna 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058437 GUDA KRISHNA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010143
() 		0205003000NRG23301020222545174 31/10/2022 Manga 0205003WL0142103 Manga 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058394 GUDA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-015-023/010151
() 		0205003000NRG23301020222545175 31/10/2022 Naagamani 0205003WL0142103 Naagamani 00078 CNRB0001341 488 488 Processed 09/12/2022 7013058395 NAKKA NAGAMANI CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/010152
() 		0205003000NRG23301020222545176 31/10/2022 Venkatalakshmi 0205003WL0142103 Venkatalakshmi 00078 CNRB0001341 976 976 Processed 09/12/2022 7013058436 NAKKA VENKATALAKSHMI CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010169
() 		0205003000NRG23301020222545177 31/10/2022 Lakshmi 0205003WL0142103 Lakshmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058440 BIRA LAKSHIMI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010231
() 		0205003000NRG23301020222545178 31/10/2022 Karnilesu 0205003WL0142103 Karnilesu 00078 CNRB0001341 244 244 Processed 09/12/2022 7013058547 KANDAVALLI KARNELU CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/010267
() 		0205003000NRG23301020222545180 31/10/2022 Trimurtulu 0205003WL0142103 Trimurtulu 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058400 KUDIDALA THRIMURTULU CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010274
() 		0205003000NRG23301020222545181 31/10/2022 Rambabu 0205003WL0142103 Rambabu 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058438 Mr BANDREDDY RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
15 Polavaram AP-05-003-015-023/010282
() 		0205003000NRG23301020222545182 31/10/2022 Satyanaaraayana 0205003WL0142103 Satyanaaraayana 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058387 DUMARAPU SATYANARAYANA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23301020222545183 31/10/2022 Abbu 0205003WL0142103 Abbu 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058407 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/010295
() 		0205003000NRG23301020222545184 31/10/2022 Dumarapu Srinivas 0205003WL0142103 Dumarapu Srinivas 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058393 DUMARAPU SRINIVAS CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/010327
() 		0205003000NRG23301020222545185 31/10/2022 Venkatarao 0205003WL0142103 Venkatarao 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058423 VEERAPARAJU VENKATA RAO CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/010335
() 		0205003000NRG23301020222545186 31/10/2022 Satyanaaraayana 0205003WL0142103 Satyanaaraayana 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058420 GONTHI SATYANARAYANA CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/010349
() 		0205003000NRG23301020222545187 31/10/2022 Venkanna 0205003WL0142103 Venkanna 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058427 THOTA VENKANNA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/010399
() 		0205003000NRG23301020222545188 31/10/2022 Gangajalam 0205003WL0142103 Gangajalam 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058421 GANGJALAM GANDHAM CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/010410
() 		0205003000NRG23301020222545190 31/10/2022 Naagamani 0205003WL0142103 Naagamani 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058416 GOLLA NAGAMANI CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/010426
() 		0205003000NRG23301020222545191 31/10/2022 Krupa 0205003WL0142103 Krupa 00078 CNRB0001341 976 976 Processed 09/12/2022 7013058441 NALAMATI KRUPA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/010455
() 		0205003000NRG23301020222545233 31/10/2022 Durga 0205003WL0142106 Durga 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058430 PANTULA DURGA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/010455
() 		0205003000NRG23301020222545232 31/10/2022 Veeraaswaami 0205003WL0142106 Veeraaswaami 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058422 PANTULA VEERASWAMY CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/010472
() 		0205003000NRG23301020222545234 31/10/2022 Venkatesulu 0205003WL0142106 Venkatesulu 00078 CNRB0001341 244 244 Processed 09/12/2022 7013058546 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-015-023/010551
() 		0205003000NRG23301020222545192 31/10/2022 Shashirekha 0205003WL0142103 Shashirekha 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058435 NALAMATI SASIREKHA CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/010794
() 		0205003000NRG23301020222545194 31/10/2022 Chinavenkatalakshmi 0205003WL0142103 Chinavenkatalakshmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058439 CHIKKALA VENKATA LAKSHMI CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011044
() 		0205003000NRG23301020222545195 31/10/2022 Mangaayamma 0205003WL0142103 Mangaayamma 00078 CNRB0001341 1219 1219 Processed 09/12/2022 7013058413 DESHABATTULA MANGAMMA CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011052
() 		0205003000NRG23301020222545196 31/10/2022 Veeraayamma 0205003WL0142103 Veeraayamma 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058389 MRS VARA VEERAYAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-015-023/011057
() 		0205003000NRG23301020222545197 31/10/2022 Paapa 0205003WL0142103 Paapa 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058398 KATRU PAPA CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011096
() 		0205003000NRG23301020222545199 31/10/2022 Bullemma 0205003WL0142103 Bullemma 00078 CNRB0001341 976 976 Processed 09/12/2022 7013058401 KHANDAVALLI BULLEMMA CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011109
() 		0205003000NRG23301020222545201 31/10/2022 Baby 0205003WL0142103 Baby 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058403 GANDHAM BABY CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011115
() 		0205003000NRG23301020222545203 31/10/2022 Ratnamma 0205003WL0142103 Ratnamma 00078 CNRB0001341 488 488 Processed 09/12/2022 7013058445 EDURI RATNAMMA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011122
() 		0205003000NRG23301020222545204 31/10/2022 Nagalakshmi 0205003WL0142103 Nagalakshmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058412 VARA NAGALAKSHMI CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23301020222545205 31/10/2022 Posamma 0205003WL0142103 Posamma 00078 CNRB0001341 976 976 Processed 09/12/2022 7013058415 NAKKA POSAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011170
() 		0205003000NRG23301020222545206 31/10/2022 Achutakumaari 0205003WL0142103 Achutakumaari 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058397 BATTU ACHUTA KUMARI CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23301020222545235 31/10/2022 Somalamma 0205003WL0142106 Somalamma 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058428 MUNGARA SOMALAMMA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/011357
() 		0205003000NRG23301020222545237 31/10/2022 Mahalakshmi 0205003WL0142106 Mahalakshmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058443 MUNGARA MAHALAKSHMI CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/011357
() 		0205003000NRG23301020222545236 31/10/2022 Srinivas 0205003WL0142106 Srinivas 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058431 MUNGARA SRINIVASU CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23301020222545238 31/10/2022 venkatalakshimi 0205003WL0142106 venkatalakshimi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058444 MUNGARA VENKATALAKSHMI CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/011479
() 		0205003000NRG23301020222545208 31/10/2022 Acchiyamma 0205003WL0142103 Acchiyamma 00078 CNRB0001341 1219 1219 Processed 09/12/2022 7013058405 VARA ACHAYAMMA CANARA BANK(508532)
43 Polavaram AP-05-003-015-023/011539
() 		0205003000NRG23301020222545209 31/10/2022 nagamani 0205003WL0142103 nagamani 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058390 MARATI NAGAMANI CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/011568
() 		0205003000NRG23301020222545210 31/10/2022 veNkaTalakshmi 0205003WL0142103 veNkaTalakshmi 00078 CNRB0001341 976 976 Processed 09/12/2022 7013058417 ENUGUPALLI VENKATALAKSHMI CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/011570
() 		0205003000NRG23301020222545211 31/10/2022 veMkatalakShmi 0205003WL0142103 veMkatalakShmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058442 BEERA VENKATA LAKSHMI CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/011583
() 		0205003000NRG23301020222545239 31/10/2022 veeramaNi 0205003WL0142106 veeramaNi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058434 MUNGARA VEERMANI CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23301020222545212 31/10/2022 sreenuvaasu 0205003WL0142103 sreenuvaasu 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058426 MUNGARA SRINIVAS CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/011590
() 		0205003000NRG23301020222545240 31/10/2022 naagamaNi 0205003WL0142106 naagamaNi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058408 SAIDU NAGAMANI CANARA BANK(508532)
49 Polavaram AP-05-003-015-023/011662
() 		0205003000NRG23301020222545213 31/10/2022 venkateshlu 0205003WL0142103 venkateshlu 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058544 KOPANATHI VENKATESULU CANARA BANK(508532)
50 Polavaram AP-05-003-015-023/011690
() 		0205003000NRG23301020222545241 31/10/2022 Lakshmi 0205003WL0142106 Lakshmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058418 SAIDU LAKSHMI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/011698
() 		0205003000NRG23301020222545242 31/10/2022 annavaraM 0205003WL0142106 annavaraM 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058429 PANTHULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG23301020222545215 31/10/2022 ramaaprabha 0205003WL0142103 ramaaprabha 00078 CNRB0001341 1219 1219 Processed 09/12/2022 7013058399 KORAPATI RAMAPRABHA CANARA BANK(508532)
53 Polavaram AP-05-003-015-023/011786
() 		0205003000NRG23301020222545214 31/10/2022 veMkaTESh 0205003WL0142103 veMkaTESh 00078 CNRB0001341 488 488 Processed 09/12/2022 7013058410 KORAPATI VENKATESULU CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/011791
() 		0205003000NRG23301020222545243 31/10/2022 AMji 0205003WL0142106 AMji 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058414 SAIDU ANJIBABU CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/011827
() 		0205003000NRG23301020222545216 31/10/2022 Kishore 0205003WL0142103 Kishore 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058543 VARA KISHOR CANARA BANK(508532)
56 Polavaram AP-05-003-015-023/011853
() 		0205003000NRG23301020222545244 31/10/2022 SatyavenI 0205003WL0142106 SatyavenI 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058425 MUNGARA SATYAVENI CANARA BANK(508532)
57 Polavaram AP-05-003-015-023/011855
() 		0205003000NRG23301020222545245 31/10/2022 Gowri 0205003WL0142106 Gowri 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058396 MUNGARA GOWRI CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/011876
() 		0205003000NRG23301020222545217 31/10/2022 Raaghava 0205003WL0142103 Raaghava 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058419 MALLADI RAGHAVAMMA CANARA BANK(508532)
59 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23301020222545246 31/10/2022 sakku 0205003WL0142106 sakku 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058545 MUNGARA SAKKU CANARA BANK(508532)
60 Polavaram AP-05-003-015-023/011932
() 		0205003000NRG23301020222545219 31/10/2022 Mangatayaru 0205003WL0142103 Mangatayaru 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058409 NAKKA MANGATAYARU CANARA BANK(508532)
61 Polavaram AP-05-003-015-023/011960
() 		0205003000NRG23301020222545247 31/10/2022 rangamma 0205003WL0142106 rangamma 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058432 RANGAMMA PADDEHAPU CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/012047
() 		0205003000NRG23301020222545248 31/10/2022 Mounika 0205003WL0142106 Mounika 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058446 MUNGARA MOUNIKA CANARA BANK(508532)
63 Polavaram AP-05-003-015-023/012117
() 		0205003000NRG23301020222545220 31/10/2022 Venkatesulu 0205003WL0142103 Venkatesulu 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058388 MALLADI VENKATESULU UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-015-023/020021
() 		0205003000NRG23301020222545250 31/10/2022 Subbalakshmi 0205003WL0142106 Subbalakshmi 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058406 RABBHA SUBBA LAKSHMI CANARA BANK(508532)
65 Polavaram AP-05-003-015-023/020021
() 		0205003000NRG23301020222545249 31/10/2022 Suryachandrarao 0205003WL0142106 Suryachandrarao 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058386 RAMBA SURYA CHANDRAM CANARA BANK(508532)
66 Polavaram AP-05-003-015-023/020283
() 		0205003000NRG23301020222545222 31/10/2022 Subbarao 0205003WL0142103 Subbarao 00078 CNRB0001341 1463 1463 Processed 09/12/2022 7013058392 Mr MIRIYALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 87784 87784
67 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23301020222545288 31/10/2022 Buchamma 0205003WL0142112 Buchamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058472 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-009-015/070006
() 		0205003000NRG23301020222545290 31/10/2022 Narasamma 0205003WL0142112 Narasamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058384 CHIDIPI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-009-015/070006
() 		0205003000NRG23301020222545289 31/10/2022 VENKATESULU 0205003WL0142112 VENKATESULU 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058374 CHIDIPI VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23301020222545292 31/10/2022 Gangadevi 0205003WL0142112 Gangadevi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058376 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-009-015/070009
() 		0205003000NRG23301020222545293 31/10/2022 Lakshmiprassanna 0205003WL0142112 Lakshmiprassanna 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013058529 MISS KARAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23301020222545295 31/10/2022 mukesh 0205003WL0142112 mukesh 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058508 MR KURAM MUKESH STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-009-015/070021
() 		0205003000NRG23301020222545255 31/10/2022 Buchi Krishna 0205003WL0142110 Buchi Krishna 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058471 KUNJAM BUCHHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-009-015/070022
() 		0205003000NRG23301020222545296 31/10/2022 Sarojini 0205003WL0142112 Sarojini 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058470 KURAAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23301020222545256 31/10/2022 Gangadevi 0205003WL0142110 Gangadevi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058576 GANGADEVI MULEM UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23301020222545257 31/10/2022 Gangadevi 0205003WL0142110 Gangadevi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058506 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-009-015/070028
() 		0205003000NRG23301020222545258 31/10/2022 Posamma 0205003WL0142110 Posamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058373 SUNNAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-009-015/070031
() 		0205003000NRG23301020222545259 31/10/2022 Durga 0205003WL0142110 Durga 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058469 SUNNAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-009-015/070032
() 		0205003000NRG23301020222545297 31/10/2022 Venkatalakshmi 0205003WL0142112 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058549 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-009-015/070036
() 		0205003000NRG23301020222545298 31/10/2022 Lakshmi 0205003WL0142112 Lakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058522 MADAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-009-015/070037
() 		0205003000NRG23301020222545299 31/10/2022 Venkatalakshmi 0205003WL0142112 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058467 MADAKAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23301020222545300 31/10/2022 Pentamma 0205003WL0142112 Pentamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058464 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23301020222545301 31/10/2022 Paapaayamma 0205003WL0142112 Paapaayamma 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013058473 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23301020222545302 31/10/2022 Singaaraamma 0205003WL0142112 Singaaraamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058477 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23301020222545260 31/10/2022 Gangadevi 0205003WL0142110 Gangadevi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058495 THAMA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-009-015/070048
() 		0205003000NRG23301020222545303 31/10/2022 Kaantamma 0205003WL0142112 Kaantamma 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013058567 SUNNAM KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23301020222545304 31/10/2022 Chandramma 0205003WL0142112 Chandramma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058455 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23301020222545305 31/10/2022 Satyavati 0205003WL0142112 Satyavati 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058528 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23301020222545306 31/10/2022 Lakshmiganesh 0205003WL0142112 Lakshmiganesh 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058509 TUMU LAKSHMI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-009-015/070072
() 		0205003000NRG23301020222545261 31/10/2022 Venkateswararao 0205003WL0142110 Venkateswararao 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058500 MR TUMU VENKATESWARA RAO STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-009-015/070076
() 		0205003000NRG23301020222545262 31/10/2022 Kannamma 0205003WL0142110 Kannamma 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058478 DHARMUDU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23301020222545263 31/10/2022 Gangaaratnam 0205003WL0142110 Gangaaratnam 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058498 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23301020222545307 31/10/2022 Naagaraaju 0205003WL0142112 Naagaraaju 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058372 BADISA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23301020222545308 31/10/2022 Raamalakshmi 0205003WL0142112 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058379 BADISA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23301020222545309 31/10/2022 Venkatalakshmi 0205003WL0142112 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013058572 BADISA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23301020222545310 31/10/2022 Gangadevi 0205003WL0142112 Gangadevi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058577 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23301020222545311 31/10/2022 Paparatnam 0205003WL0142112 Paparatnam 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013058548 SUNNAM PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23301020222545264 31/10/2022 Prakaasham 0205003WL0142110 Prakaasham 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058521 MIDIYAM PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23301020222545267 31/10/2022 Bhadramma 0205003WL0142110 Bhadramma 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058571 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23301020222545266 31/10/2022 Buchireddi 0205003WL0142110 Buchireddi 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058481 PUSAM BUCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23301020222545312 31/10/2022 Chellaayamma 0205003WL0142112 Chellaayamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058532 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23301020222545314 31/10/2022 Posamma 0205003WL0142112 Posamma 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013058493 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23301020222545313 31/10/2022 Ramesh 0205003WL0142112 Ramesh 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058568 KURAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-009-015/070104
() 		0205003000NRG23301020222545268 31/10/2022 MUtyaalamma 0205003WL0142110 MUtyaalamma 00415 SBIN0000778 1111 1111 Processed 09/12/2022 7013058466 PUNEM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23301020222545315 31/10/2022 Gangadevi 0205003WL0142112 Gangadevi 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013058375 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-009-015/070110
() 		0205003000NRG23301020222545316 31/10/2022 Saavitri 0205003WL0142112 Saavitri 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058490 KUNJAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-009-015/070111
() 		0205003000NRG23301020222545269 31/10/2022 Venkayamma 0205003WL0142110 Venkayamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058533 MADAKAM CHINA VENKAYAMMA UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23301020222545317 31/10/2022 Satyavati 0205003WL0142112 Satyavati 00415 SBIN0000778 504 504 Processed 09/12/2022 7013058475 KUNJAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-009-015/070113
() 		0205003000NRG23301020222545319 31/10/2022 Raamalakshmi 0205003WL0142112 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058468 MULEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-009-015/070120
() 		0205003000NRG23301020222545270 31/10/2022 Naagaraaju 0205003WL0142110 Naagaraaju 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058448 SUNNAM NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23301020222545320 31/10/2022 Raamaayamma 0205003WL0142112 Raamaayamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058570 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23301020222545321 31/10/2022 Kannaayamma 0205003WL0142112 Kannaayamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058377 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23301020222545322 31/10/2022 Adilakshmi 0205003WL0142112 Adilakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058541 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23301020222545323 31/10/2022 Kannaayamma 0205003WL0142112 Kannaayamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058523 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23301020222545324 31/10/2022 Gangadevi 0205003WL0142112 Gangadevi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058534 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-009-015/070153
() 		0205003000NRG23301020222545271 31/10/2022 Netaaji 0205003WL0142110 Netaaji 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058527 MR KORIMILLI NETAJI STATE BANK OF INDIA(508548)
117 Polavaram AP-05-003-009-015/070153
() 		0205003000NRG23301020222545272 31/10/2022 Venkatalakshmi 0205003WL0142110 Venkatalakshmi 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058554 MRS KORIMILLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23301020222545325 31/10/2022 Venkatalakshmi 0205003WL0142112 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058492 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-009-015/070166
() 		0205003000NRG23301020222545273 31/10/2022 Akamma 0205003WL0142110 Akamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058378 PODIYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23301020222545326 31/10/2022 Venkannababu 0205003WL0142112 Venkannababu 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058507 TELLAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23301020222545276 31/10/2022 Appannareddy 0205003WL0142110 Appannareddy 00415 SBIN0000778 1388 1388 Processed 09/12/2022 7013058458 NADIPUDI APPANNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23301020222545275 31/10/2022 Indravati 0205003WL0142110 Indravati 00415 SBIN0000778 1388 1388 Processed 09/12/2022 7013058491 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23301020222545277 31/10/2022 Posamma 0205003WL0142110 Posamma 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058381 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23301020222545278 31/10/2022 satyavati 0205003WL0142110 satyavati 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058524 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-009-015/070241
() 		0205003000NRG23301020222545279 31/10/2022 Ramakrishna 0205003WL0142110 Ramakrishna 00415 SBIN0000778 1388 1388 Processed 09/12/2022 7013058380 GANNINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-009-015/070270
() 		0205003000NRG23301020222545280 31/10/2022 Sudharani 0205003WL0142110 Sudharani 00415 SBIN0000778 1388 1388 Processed 09/12/2022 7013058573 MODAKAM SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23301020222545281 31/10/2022 Posiratnam 0205003WL0142110 Posiratnam 00415 SBIN0000778 278 278 Processed 09/12/2022 7013058557 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23301020222545282 31/10/2022 Prasannanjali 0205003WL0142110 Prasannanjali 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058556 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23301020222545283 31/10/2022 Mutyalarao 0205003WL0142110 Mutyalarao 00415 SBIN0000778 1666 1666 Processed 09/12/2022 7013058581 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23301020222545327 31/10/2022 Bapiraju 0205003WL0142112 Bapiraju 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058457 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23291020222542508 31/10/2022 Durgamma 0205003WL0141227 Durgamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058383 BADHAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23291020222542509 31/10/2022 Chendra Shekar 0205003WL0141227 Chendra Shekar 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058480 BHUKYA CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23291020222542510 31/10/2022 Posamma 0205003WL0141227 Posamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058569 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/020014
() 		0205003000NRG23291020222542511 31/10/2022 Surya Chandram 0205003WL0141227 Surya Chandram 00415 SBIN0000778 1109 1109 Processed 09/12/2022 7013058474 GUGGULOTHU SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23291020222542512 31/10/2022 BHUKYA SATYAVATI 0205003WL0141227 BHUKYA SATYAVATI 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058382 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23291020222542513 31/10/2022 Potamma 0205003WL0141227 Potamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058525 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23291020222542514 31/10/2022 MADAKAM SURAMMA 0205003WL0141227 MADAKAM SURAMMA 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058502 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23291020222542515 31/10/2022 Posamma 0205003WL0141227 Posamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058485 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23291020222542516 31/10/2022 BHUKYA VIJAYALAKSHMI 0205003WL0141227 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058484 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23291020222542517 31/10/2022 Krishna Veni 0205003WL0141227 Krishna Veni 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058512 BANOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23291020222542518 31/10/2022 Raama Chamdra 0205003WL0141227 Raama Chamdra 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058526 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23291020222542519 31/10/2022 Posamma 0205003WL0141227 Posamma 00415 SBIN0000778 832 832 Processed 09/12/2022 7013058503 MRS PANDA POSAMMA STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23291020222542520 31/10/2022 N.Seeta 0205003WL0141227 N.Seeta 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058371 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23291020222542522 31/10/2022 Pattem Posamma 0205003WL0141227 Pattem Posamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058562 MRS PATTEM POSAMMA STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23291020222542523 31/10/2022 KOTTEM MOHANA RAO 0205003WL0141227 KOTTEM MOHANA RAO 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058501 KOTHEM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23291020222542524 31/10/2022 Pentamma 0205003WL0141227 Pentamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058454 KOTHEM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23291020222542525 31/10/2022 Venkata Lakshmi 0205003WL0141227 Venkata Lakshmi 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058580 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-010-016/020071
() 		0205003000NRG23291020222542526 31/10/2022 Chinna Chellamma 0205003WL0141227 Chinna Chellamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058510 MIDIYAM CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23291020222542527 31/10/2022 KOTAM KRISHNAVENI 0205003WL0141227 KOTAM KRISHNAVENI 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058575 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23291020222542529 31/10/2022 Buchamma 0205003WL0141227 Buchamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058561 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-010-016/020108
() 		0205003000NRG23291020222542531 31/10/2022 BHUKYA VENKATA RAMANA 0205003WL0141227 BHUKYA VENKATA RAMANA 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058531 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-010-016/020108
() 		0205003000NRG23291020222542532 31/10/2022 Meenakshi 0205003WL0141227 Meenakshi 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058564 BHUKYA MEENAKSHI BANK OF BARODA(606985)
153 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23291020222542533 31/10/2022 Kumaari 0205003WL0141227 Kumaari 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058518 MIDIYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-010-016/020123
() 		0205003000NRG23291020222542535 31/10/2022 Ravi Varma Satwika 0205003WL0141227 Ravi Varma Satwika 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058558 BADAVATHU RAVI VARMA SATHVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23291020222542537 31/10/2022 Bapiraju 0205003WL0141227 Bapiraju 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058585 MR GUGGULOTHU BAPI RAJU STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23291020222542536 31/10/2022 Guggulotu Krishnaveni 0205003WL0141227 Guggulotu Krishnaveni 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058499 GUGGULOTHU KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23291020222542539 31/10/2022 Baapanamma 0205003WL0141227 Baapanamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058463 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-010-016/020150
() 		0205003000NRG23291020222542540 31/10/2022 Posamma 0205003WL0141227 Posamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058517 KUNJAM POSAMMA UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23291020222542541 31/10/2022 Venkatalakshmi 0205003WL0141227 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058565 MRS GUGGULOTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-010-016/020157
() 		0205003000NRG23291020222542543 31/10/2022 Kamalakumari 0205003WL0141227 Kamalakumari 00415 SBIN0000778 277 277 Processed 09/12/2022 7013058553 BHUKYA KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-010-016/020157
() 		0205003000NRG23291020222542542 31/10/2022 Sreenu 0205003WL0141227 Sreenu 00415 SBIN0000778 554 554 Processed 09/12/2022 7013058516 BHUKYA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23291020222542544 31/10/2022 GUGGOLOTU KANTAMMA 0205003WL0141227 GUGGOLOTU KANTAMMA 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058513 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23291020222542545 31/10/2022 BHUKYA SUJATHA 0205003WL0141227 BHUKYA SUJATHA 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058551 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23291020222542547 31/10/2022 Ramadevi 0205003WL0141227 Ramadevi 00415 SBIN0000778 277 277 Processed 09/12/2022 7013058449 BHUKYA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-010-016/020174
() 		0205003000NRG23291020222542546 31/10/2022 Ramudu 0205003WL0141227 Ramudu 00415 SBIN0000778 277 277 Processed 09/12/2022 7013058496 BHUKYA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23291020222542548 31/10/2022 Pedda chellamma 0205003WL0141227 Pedda chellamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058489 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23291020222542549 31/10/2022 Lalitha 0205003WL0141227 Lalitha 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058530 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23291020222542551 31/10/2022 Nandini 0205003WL0141227 Nandini 00415 SBIN0000778 1109 1109 Processed 09/12/2022 7013058511 GUGGULOTHU NANDINI CANARA BANK(508532)
169 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23291020222542552 31/10/2022 Jyotji 0205003WL0141227 Jyotji 00415 SBIN0000778 1386 1386 Processed 09/12/2022 7013058519 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-010-016/020224
() 		0205003000NRG23291020222542554 31/10/2022 Umadevi 0205003WL0141227 Umadevi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058452 SUNNAM UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-010-016/020224
() 		0205003000NRG23291020222542553 31/10/2022 Venkateswara Rao 0205003WL0141227 Venkateswara Rao 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058584 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23291020222542555 31/10/2022 parvathi 0205003WL0141227 parvathi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058515 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-010-016/030143
() 		0205003000NRG23291020222542556 31/10/2022 posamma 0205003WL0141227 posamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058536 AJIMERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23291020222542557 31/10/2022 Geethanjali 0205003WL0141227 Geethanjali 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013058583 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23291020222542462 31/10/2022 Veerayamma 0205003WL0141226 Veerayamma 00415 SBIN0000778 502 502 Processed 09/12/2022 7013058487 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-010-016/040010
() 		0205003000NRG23291020222542463 31/10/2022 Venkateswara Rao 0205003WL0141226 Venkateswara Rao 00415 SBIN0000778 753 753 Processed 09/12/2022 7013058456 KOMARAM VENKANNA UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-010-016/040018
() 		0205003000NRG23291020222542464 31/10/2022 Durga Rao 0205003WL0141226 Durga Rao 00415 SBIN0000778 1004 1004 Processed 09/12/2022 7013058578 TELLAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23291020222542465 31/10/2022 Simhachalam 0205003WL0141226 Simhachalam 00415 SBIN0000778 502 502 Processed 09/12/2022 7013058539 PADDAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23291020222542466 31/10/2022 Lakshmayya 0205003WL0141226 Lakshmayya 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058579 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23291020222542467 31/10/2022 Durga 0205003WL0141226 Durga 00415 SBIN0000778 502 502 Processed 09/12/2022 7013058535 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23291020222542468 31/10/2022 Murali 0205003WL0141226 Murali 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058582 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23291020222542469 31/10/2022 Venkayamma 0205003WL0141226 Venkayamma 00415 SBIN0000778 502 502 Processed 09/12/2022 7013058479 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23291020222542470 31/10/2022 Raadhaa Mani 0205003WL0141226 Raadhaa Mani 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058537 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23291020222542471 31/10/2022 Suramma 0205003WL0141226 Suramma 00415 SBIN0000778 1255 1255 Processed 09/12/2022 7013058555 KONDRU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23291020222542472 31/10/2022 Bapanamma 0205003WL0141226 Bapanamma 00415 SBIN0000778 502 502 Processed 09/12/2022 7013058453 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23291020222542475 31/10/2022 Chellaayamma 0205003WL0141226 Chellaayamma 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058538 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23291020222542477 31/10/2022 Naagamani 0205003WL0141226 Naagamani 00415 SBIN0000778 1004 1004 Processed 09/12/2022 7013058542 MRS PADDAM NAGAMANI STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23291020222542478 31/10/2022 Kannayya 0205003WL0141226 Kannayya 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058550 MR TAMA KANNAYYA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23291020222542479 31/10/2022 Lakshmi 0205003WL0141226 Lakshmi 00415 SBIN0000778 1255 1255 Processed 09/12/2022 7013058540 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23291020222542480 31/10/2022 Ganga Devi 0205003WL0141226 Ganga Devi 00415 SBIN0000778 1004 1004 Processed 09/12/2022 7013058488 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23291020222542481 31/10/2022 Rampandu 0205003WL0141226 Rampandu 00415 SBIN0000778 1255 1255 Processed 09/12/2022 7013058385 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23291020222542482 31/10/2022 Somalamma 0205003WL0141226 Somalamma 00415 SBIN0000778 1004 1004 Processed 09/12/2022 7013058450 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23291020222542483 31/10/2022 Gowri 0205003WL0141226 Gowri 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058559 VALASA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23291020222542484 31/10/2022 Pentamma 0205003WL0141226 Pentamma 00415 SBIN0000778 753 753 Processed 09/12/2022 7013058563 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23291020222542485 31/10/2022 Devendrababu 0205003WL0141226 Devendrababu 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058514 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23291020222542486 31/10/2022 Suryarao 0205003WL0141226 Suryarao 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058482 VALASA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23291020222542487 31/10/2022 Ulamma 0205003WL0141226 Ulamma 00415 SBIN0000778 1255 1255 Processed 09/12/2022 7013058552 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23291020222542488 31/10/2022 Venkatalakshmi 0205003WL0141226 Venkatalakshmi 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058520 PANAGANTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23291020222542490 31/10/2022 Naagasrinu 0205003WL0141226 Naagasrinu 00415 SBIN0000778 1255 1255 Processed 09/12/2022 7013058497 MR KUNJAM NAGASREENU STATE BANK OF INDIA(508548)
200 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23291020222542489 31/10/2022 Paarvati 0205003WL0141226 Paarvati 00415 SBIN0000778 1255 1255 Processed 09/12/2022 7013058560 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23291020222542491 31/10/2022 Venkatalakshmi 0205003WL0141226 Venkatalakshmi 00415 SBIN0000778 502 502 Processed 09/12/2022 7013058574 DADI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-010-016/040144
() 		0205003000NRG23291020222542492 31/10/2022 Venkatagiri 0205003WL0141226 Venkatagiri 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058486 KOVVASU VENKATAGIRI UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23291020222542493 31/10/2022 Satish 0205003WL0141226 Satish 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058505 VALASA SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23291020222542495 31/10/2022 KOVVASU POSIRAO 0205003WL0141226 KOVVASU POSIRAO 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058494 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23291020222542496 31/10/2022 Satyanarayana 0205003WL0141226 Satyanarayana 00415 SBIN0000778 1506 1506 Processed 09/12/2022 7013058504 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23291020222542558 31/10/2022 Mutyalamma 0205003WL0141227 Mutyalamma 00415 SBIN0000778 1663 1663 Processed 09/12/2022 7013058465 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23291020222542497 31/10/2022 Podamma 0205003WL0141226 Podamma 00415 SBIN0000778 1255 1255 Processed 09/12/2022 7013058483 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
208 Polavaram AP-05-003-015-023/010409
() 		0205003000NRG23301020222545189 31/10/2022 Venkatalakshmi 0205003WL0142103 Venkatalakshmi 00415 SBIN0000778 976 976 Processed 09/12/2022 7013058566 DESABATHULA VENKATA LAKSHMI CANARA BANK(508532)
209 Polavaram AP-05-003-015-023/011097
() 		0205003000NRG23301020222545200 31/10/2022 Govardini 0205003WL0142103 Govardini 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7013058451 KHANDAVALLI GOVARDHANI CANARA BANK(508532)
210 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23301020222545207 31/10/2022 Venkata Lakshmi 0205003WL0142103 Venkata Lakshmi 00415 SBIN0000778 1463 1463 Processed 09/12/2022 7013058476 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 200810 200810
211 Polavaram AP-05-003-009-015/070010
() 		0205003000NRG23301020222545294 31/10/2022 RAMPANDU 0205003WL0142112 RAMPANDU 00468 UBIN0805530 1512 1512 Processed 09/12/2022 7013058459 KURAM RAMPANDU UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23301020222545318 31/10/2022 Sasikumar 0205003WL0142112 Sasikumar 00468 UBIN0805530 1260 1260 Processed 09/12/2022 7013058460 KUNJAM SASI KUMAR UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23291020222542528 31/10/2022 VANJAM CHINNAMMA 0205003WL0141227 VANJAM CHINNAMMA 00468 UBIN0805530 1663 1663 Processed 09/12/2022 7013058461 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23291020222542530 31/10/2022 Kunjam Singaramma 0205003WL0141227 Kunjam Singaramma 00468 UBIN0805530 1663 1663 Processed 09/12/2022 7013058462 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
215 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23301020222545218 31/10/2022 Subbaraaju 0205003WL0142103 Subbaraaju 00468 UBIN0805530 732 732 Processed 09/12/2022 7013058367 NAKKA SUBBARAJU CANARA BANK(508532)
SubTotal 6830 6830
216 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23291020222542521 31/10/2022 Bhukya Venkatalakshmi 0205003WL0141227 Bhukya Venkatalakshmi 00468 UBIN0807893 1663 1663 Processed 09/12/2022 7013058370 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-010-016/020123
() 		0205003000NRG23291020222542534 31/10/2022 Hima Bindhu Priya 0205003WL0141227 Hima Bindhu Priya 00468 UBIN0807893 1663 1663 Processed 09/12/2022 7013058369 BADAVATU HIMA BINDU PRIYA UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23291020222542476 31/10/2022 Durga Rao 0205003WL0141226 Durga Rao 00468 UBIN0807893 1004 1004 Processed 09/12/2022 7013058368 PADDAM DURGA RAO UNION BANK OF INDIA(508500)
SubTotal 4330 4330
219 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23291020222542499 31/10/2022 Buchi raju 0205003WL0141226 Buchi raju 00688 FINO0001112 1004 1004 Processed 09/12/2022 7013058447 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1004 1004
220 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23291020222542473 31/10/2022 M Sekhar Babu 0205003WL0141226 M Sekhar Babu 00691 IPOS0000001 1004 1004 Processed 09/12/2022 7013058365 MIDIYAM SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-015-023/011087
() 		0205003000NRG23301020222545198 31/10/2022 BEEMARAO 0205003WL0142103 BEEMARAO 00691 IPOS0000001 1219 1219 Processed 09/12/2022 7013058366 NALAMATI BHIMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2223 2223
Total 302981 302981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_311022APB_FTO_260620 Canara Bank CNRB0001341 GUTALA 87784
2 Polavaram AP0205003_311022APB_FTO_260620 STATE BANK OF INDIA SBIN0000778 POLAVARAM 200810
3 Polavaram AP0205003_311022APB_FTO_260620 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 6830
4 Polavaram AP0205003_311022APB_FTO_260620 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 4330
5 Polavaram AP0205003_311022APB_FTO_260620 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1004
6 Polavaram AP0205003_311022APB_FTO_260620 India Post Payments Bank IPOS0000001 BHIMAVARAM 1004
7 Polavaram AP0205003_311022APB_FTO_260620 India Post Payments Bank IPOS0000001 ELURU 1219

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