Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:23:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_031122APB_FTO_267330
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-05-003-010-016/010057
() 		0205003000NRG23031120222555598 03/11/2022 Durga 0205003WL0145462 Durga 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214474 PILLAMGORU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23031120222555599 03/11/2022 Bapiraju 0205003WL0145462 Bapiraju 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214451 MR PILLAMGORU BAPIRAJU STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-010-016/010058
() 		0205003000NRG23031120222555600 03/11/2022 Kantamani 0205003WL0145462 Kantamani 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214460 MRS PILLAMGORU KANTHA MANI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23031120222555601 03/11/2022 Aanjaneyulu 0205003WL0145462 Aanjaneyulu 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214441 MR PILLAMGORU ANJANEYA SWAMY STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-010-016/010059
() 		0205003000NRG23031120222555602 03/11/2022 Adilakshmi 0205003WL0145462 Adilakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214471 MRS PILLAMGORI ADHILAKSHMI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23031120222555604 03/11/2022 Durga 0205003WL0145462 Durga 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214467 MRS PILLAMGORU DURGA STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-010-016/010201
() 		0205003000NRG23031120222555603 03/11/2022 Nageswararao 0205003WL0145462 Nageswararao 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214453 MR PILLAMGORU NAGESWARA RAO STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23031120222555605 03/11/2022 Bullemma 0205003WL0145462 Bullemma 00415 SBIN0000778 1512 1512 Rejected 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23031120222555606 03/11/2022 MADAKAM SURAMMA 0205003WL0145462 MADAKAM SURAMMA 00415 SBIN0000778 252 252 Processed 09/12/2022 7013214461 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23031120222555607 03/11/2022 Pentamma 0205003WL0145462 Pentamma 00415 SBIN0000778 1008 1008 Processed 09/12/2022 7013214446 KOTHEM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-010-016/020071
() 		0205003000NRG23031120222555608 03/11/2022 Chinna Chellamma 0205003WL0145462 Chinna Chellamma 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013214465 MIDIYAM CHALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23031120222555609 03/11/2022 KOTAM KRISHNAVENI 0205003WL0145462 KOTAM KRISHNAVENI 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214484 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23031120222555611 03/11/2022 Buchamma 0205003WL0145462 Buchamma 00415 SBIN0000778 1008 1008 Processed 09/12/2022 7013214481 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-010-016/020108
() 		0205003000NRG23031120222555613 03/11/2022 BHUKYA VENKATA RAMANA 0205003WL0145462 BHUKYA VENKATA RAMANA 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214473 BHUKYA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-010-016/020118
() 		0205003000NRG23031120222555614 03/11/2022 Kumaari 0205003WL0145462 Kumaari 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214468 MIDIYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-010-016/020138
() 		0205003000NRG23031120222555615 03/11/2022 Baapanamma 0205003WL0145462 Baapanamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214450 KUNJAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23031120222555616 03/11/2022 Venkatalakshmi 0205003WL0145462 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214483 MRS GUGGULOTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23031120222555617 03/11/2022 Pedda chellamma 0205003WL0145462 Pedda chellamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214457 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23031120222555618 03/11/2022 Lalitha 0205003WL0145462 Lalitha 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013214472 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-010-016/020224
() 		0205003000NRG23031120222555621 03/11/2022 Umadevi 0205003WL0145462 Umadevi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214445 SUNNAM UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-010-016/020224
() 		0205003000NRG23031120222555620 03/11/2022 Venkateswara Rao 0205003WL0145462 Venkateswara Rao 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214487 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23031120222555622 03/11/2022 parvathi 0205003WL0145462 parvathi 00415 SBIN0000778 756 756 Processed 09/12/2022 7013214466 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23031120222555623 03/11/2022 Geethanjali 0205003WL0145462 Geethanjali 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013214486 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-010-016/040010
() 		0205003000NRG23031120222555793 03/11/2022 Venkateswara Rao 0205003WL0145554 Venkateswara Rao 00415 SBIN0000778 1471 1471 Processed 09/12/2022 7013214447 KOMARAM VENKANNA UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23031120222555796 03/11/2022 Murali 0205003WL0145554 Murali 00415 SBIN0000778 981 981 Processed 09/12/2022 7013214485 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23031120222555797 03/11/2022 Raadhaa Mani 0205003WL0145554 Raadhaa Mani 00415 SBIN0000778 1471 1471 Processed 09/12/2022 7013214464 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23031120222555798 03/11/2022 Suramma 0205003WL0145554 Suramma 00415 SBIN0000778 1471 1471 Processed 09/12/2022 7013214478 KONDRU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23031120222555801 03/11/2022 Chellaayamma 0205003WL0145554 Chellaayamma 00415 SBIN0000778 736 736 Processed 09/12/2022 7013214463 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-010-016/040063
() 		0205003000NRG23031120222555802 03/11/2022 Singaramma 0205003WL0145554 Singaramma 00415 SBIN0000778 1226 1226 Processed 09/12/2022 7013214475 PADDAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23031120222555803 03/11/2022 Ganga Devi 0205003WL0145554 Ganga Devi 00415 SBIN0000778 736 736 Processed 09/12/2022 7013214456 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23031120222555804 03/11/2022 Rampandu 0205003WL0145554 Rampandu 00415 SBIN0000778 245 245 Processed 09/12/2022 7013214442 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23031120222555805 03/11/2022 Gowri 0205003WL0145554 Gowri 00415 SBIN0000778 1226 1226 Processed 09/12/2022 7013214479 VALASA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23031120222555806 03/11/2022 Ulamma 0205003WL0145554 Ulamma 00415 SBIN0000778 736 736 Processed 09/12/2022 7013214477 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23031120222555807 03/11/2022 Venkatalakshmi 0205003WL0145554 Venkatalakshmi 00415 SBIN0000778 736 736 Processed 09/12/2022 7013214470 PANAGANTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23031120222555809 03/11/2022 Naagasrinu 0205003WL0145554 Naagasrinu 00415 SBIN0000778 245 245 Processed 09/12/2022 7013214459 MR KUNJAM NAGASREENU STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23031120222555808 03/11/2022 Paarvati 0205003WL0145554 Paarvati 00415 SBIN0000778 245 245 Processed 09/12/2022 7013214480 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23031120222555810 03/11/2022 Venkatagiri 0205003WL0145554 Venkatagiri 00415 SBIN0000778 1471 1471 Processed 09/12/2022 7013214482 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-010-016/040144
() 		0205003000NRG23031120222555811 03/11/2022 Venkatagiri 0205003WL0145554 Venkatagiri 00415 SBIN0000778 1471 1471 Processed 09/12/2022 7013214455 KOVVASU VENKATAGIRI UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23031120222555812 03/11/2022 KOVVASU POSIRAO 0205003WL0145554 KOVVASU POSIRAO 00415 SBIN0000778 1471 1471 Processed 09/12/2022 7013214458 MR KOVVASU POSIRAO STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23031120222555814 03/11/2022 Durga Bhavani 0205003WL0145554 Durga Bhavani 00415 SBIN0000778 981 981 Processed 09/12/2022 7013214476 MRS KANDRATHI DURGA BHAVANI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23031120222555813 03/11/2022 Satyanarayana 0205003WL0145554 Satyanarayana 00415 SBIN0000778 245 245 Processed 09/12/2022 7013214462 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23031120222555624 03/11/2022 Mutyalamma 0205003WL0145462 Mutyalamma 00415 SBIN0000778 1008 1008 Processed 09/12/2022 7013214452 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-012-019/010385
() 		0205003000NRG23031120222555268 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00415 SBIN0000778 400 400 Processed 09/12/2022 7013214454 SANSANI NAGAMANI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23031120222555288 03/11/2022 Nageswararao 0205003WL0145372 Nageswararao 00415 SBIN0000778 1200 1200 Processed 09/12/2022 7013214469 BURRI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51020 51020
45 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23031120222555610 03/11/2022 VANJAM CHINNAMMA 0205003WL0145462 VANJAM CHINNAMMA 00468 UBIN0805530 1260 1260 Processed 09/12/2022 7013214448 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23031120222555612 03/11/2022 Kunjam Singaramma 0205003WL0145462 Kunjam Singaramma 00468 UBIN0805530 1260 1260 Processed 09/12/2022 7013214449 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
47 Polavaram AP-05-003-012-019/010004
() 		0205003000NRG23031120222555221 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214326 VENKATALAKSHMI DORA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23031120222555222 03/11/2022 Shakuntala 0205003WL0145372 Shakuntala 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214412 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-012-019/010019
() 		0205003000NRG23031120222555223 03/11/2022 KANDELLI PHANAMMA 0205003WL0145372 KANDELLI PHANAMMA 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214338 PANAMMA KANDELI UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-012-019/010022
() 		0205003000NRG23031120222555224 03/11/2022 Chandram 0205003WL0145372 Chandram 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214282 KATHAVA CHANDRA RAO UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-012-019/010036
() 		0205003000NRG23031120222555225 03/11/2022 Rajyalakshmi 0205003WL0145372 Rajyalakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214300 CHIKKALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23031120222555226 03/11/2022 Chinagangaraju 0205003WL0145372 Chinagangaraju 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214396 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-012-019/010060
() 		0205003000NRG23031120222555227 03/11/2022 Veerayamma 0205003WL0145372 Veerayamma 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214421 BURRI VEERAMANI UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23031120222555228 03/11/2022 Lakshmi 0205003WL0145372 Lakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214317 PULIBOINA LAKSHMI UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23031120222555229 03/11/2022 KUNAPAAMU APARNA 0205003WL0145372 KUNAPAAMU APARNA 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214322 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23031120222555230 03/11/2022 Meri 0205003WL0145372 Meri 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214355 MERI KUNAPAMU UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23031120222555231 03/11/2022 Naagamani 0205003WL0145372 Naagamani 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214408 MARRI NAGAMANI UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23031120222555232 03/11/2022 Satyavati 0205003WL0145372 Satyavati 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214287 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-012-019/010106
() 		0205003000NRG23031120222555233 03/11/2022 BETALA GANGAMMA 0205003WL0145372 BETALA GANGAMMA 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214310 BETHALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-012-019/010121
() 		0205003000NRG23031120222555234 03/11/2022 Swarooparaani 0205003WL0145372 Swarooparaani 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214427 PENUMAKULA SWARUPA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23031120222555235 03/11/2022 Jailakshmi 0205003WL0145372 Jailakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214283 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23031120222555236 03/11/2022 Satyavati 0205003WL0145372 Satyavati 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214359 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23031120222555237 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214401 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-012-019/010145
() 		0205003000NRG23031120222555238 03/11/2022 Naagamani 0205003WL0145372 Naagamani 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214344 KANDELLI NAGAMANI UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23031120222555239 03/11/2022 Bebi 0205003WL0145372 Bebi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214428 JANAPATI BEBY UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-012-019/010162
() 		0205003000NRG23031120222555240 03/11/2022 Salomi 0205003WL0145372 Salomi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214432 PALLIKONDA SALONI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23031120222555241 03/11/2022 Kovvadayya 0205003WL0145372 Kovvadayya 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214278 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23031120222555242 03/11/2022 Subbalakshmi 0205003WL0145372 Subbalakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214389 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-012-019/010189
() 		0205003000NRG23031120222555243 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214410 BONGU VENKATALAKSHMI UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23031120222555244 03/11/2022 Rajeswari 0205003WL0145372 Rajeswari 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214423 PERNI RAJESWARI UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23031120222555245 03/11/2022 Rajyalakshmi 0205003WL0145372 Rajyalakshmi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214314 YILLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23031120222555246 03/11/2022 Narasakumari 0205003WL0145372 Narasakumari 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214418 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23031120222555247 03/11/2022 JAKKU PUSPA 0205003WL0145372 JAKKU PUSPA 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214353 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23031120222555248 03/11/2022 PANDI VENKATESULU 0205003WL0145372 PANDI VENKATESULU 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214378 PANDI PEDDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23031120222555249 03/11/2022 Mahalakshmi 0205003WL0145372 Mahalakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214303 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23031120222555250 03/11/2022 Reddiyya 0205003WL0145372 Reddiyya 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214304 REDAYYA MATTA UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-012-019/010243
() 		0205003000NRG23031120222555251 03/11/2022 Gangaratnam 0205003WL0145372 Gangaratnam 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214284 ASUBOINA GANGA RATNAM UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23031120222555252 03/11/2022 Veeraswami 0205003WL0145372 Veeraswami 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214369 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-012-019/010260
() 		0205003000NRG23031120222555253 03/11/2022 Posiratnam 0205003WL0145372 Posiratnam 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214316 GODAVALLI POSIRATNAM UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23031120222555254 03/11/2022 Meeramma 0205003WL0145372 Meeramma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214429 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23031120222555255 03/11/2022 Mariyamma 0205003WL0145372 Mariyamma 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214430 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23031120222555256 03/11/2022 Musalayya 0205003WL0145372 Musalayya 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214308 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-012-019/010325
() 		0205003000NRG23031120222555258 03/11/2022 Gagaratnam 0205003WL0145372 Gagaratnam 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214390 ASUBOENA GANGAYAMMA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-012-019/010327
() 		0205003000NRG23031120222555259 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214356 VENKATALAKSHMI ASUBOYINA UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-012-019/010328
() 		0205003000NRG23031120222555260 03/11/2022 Naagalakshmi 0205003WL0145372 Naagalakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214290 JAKKU NAGA LAKSHIMI UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-012-019/010337
() 		0205003000NRG23031120222555261 03/11/2022 Annavaram 0205003WL0145372 Annavaram 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214362 PULIBOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23031120222555262 03/11/2022 Jayamma 0205003WL0145372 Jayamma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214436 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-012-019/010349
() 		0205003000NRG23031120222555263 03/11/2022 Saraswati 0205003WL0145372 Saraswati 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214414 CHALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23031120222555264 03/11/2022 Venkatalaskhmi 0205003WL0145372 Venkatalaskhmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214351 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23031120222555265 03/11/2022 Ratnam 0205003WL0145372 Ratnam 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214415 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23031120222555266 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214368 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23031120222555267 03/11/2022 Chandravati 0205003WL0145372 Chandravati 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214294 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23031120222555269 03/11/2022 adilakshimi 0205003WL0145372 adilakshimi 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214346 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23031120222555270 03/11/2022 Kumari 0205003WL0145372 Kumari 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214306 KUMARI AAKULA UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23031120222555271 03/11/2022 Illa China Basavayya 0205003WL0145372 Illa China Basavayya 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214382 ILLA CHINNA BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-012-019/010411
() 		0205003000NRG23031120222555272 03/11/2022 TELE ANATALAKSHMI 0205003WL0145372 TELE ANATALAKSHMI 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214292 TELE ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23031120222555273 03/11/2022 Chedramma 0205003WL0145372 Chedramma 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214411 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23031120222555274 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214403 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-012-019/010429
() 		0205003000NRG23031120222555275 03/11/2022 Annavaram 0205003WL0145372 Annavaram 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214327 ANNAVARAM ASUBOINA UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-012-019/010432
() 		0205003000NRG23031120222555276 03/11/2022 Venkatalakjshmi 0205003WL0145372 Venkatalakjshmi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214299 BONGU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23031120222555277 03/11/2022 Satyavati 0205003WL0145372 Satyavati 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214298 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-012-019/010448
() 		0205003000NRG23031120222555278 03/11/2022 Gangaratnam 0205003WL0145372 Gangaratnam 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214347 GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-012-019/010456
() 		0205003000NRG23031120222555279 03/11/2022 CHALLA POSAMMA 0205003WL0145372 CHALLA POSAMMA 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214334 POSAMMA CHALLA UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23031120222555280 03/11/2022 JAKKU MANGATAYARU 0205003WL0145372 JAKKU MANGATAYARU 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214320 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-012-019/010473
() 		0205003000NRG23031120222555282 03/11/2022 Chandramma 0205003WL0145372 Chandramma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214361 CHANDRAMMA CHALLA UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23031120222555283 03/11/2022 BONGU BAATAMMA 0205003WL0145372 BONGU BAATAMMA 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214385 BONGU BATAMMA UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23031120222555284 03/11/2022 Venkayamma 0205003WL0145372 Venkayamma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214305 VENKAYAMMA AVURI UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23031120222555285 03/11/2022 Kumari 0205003WL0145372 Kumari 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214394 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-012-019/010519
() 		0205003000NRG23031120222555286 03/11/2022 Apparao 0205003WL0145372 Apparao 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214431 ILLA APPARAO UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23031120222555287 03/11/2022 achiyamma 0205003WL0145372 achiyamma 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214400 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23031120222555289 03/11/2022 Bongu venkata Lakshmi 0205003WL0145372 Bongu venkata Lakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214345 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23031120222555291 03/11/2022 JAKKU MAHALAKSHMI 0205003WL0145372 JAKKU MAHALAKSHMI 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214404 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-012-019/010561
() 		0205003000NRG23031120222555292 03/11/2022 Durga 0205003WL0145372 Durga 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214363 DURGA PULIBOENA UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-012-019/010562
() 		0205003000NRG23031120222555293 03/11/2022 narsamma 0205003WL0145372 narsamma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214286 ELLA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-012-019/010582
() 		0205003000NRG23031120222555294 03/11/2022 Nagalakshmi 0205003WL0145372 Nagalakshmi 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214383 NAGALAKSHMI JAKKU UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23031120222555295 03/11/2022 Durgarao 0205003WL0145372 Durgarao 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214350 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23031120222555296 03/11/2022 Veeramani 0205003WL0145372 Veeramani 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214375 DHORA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23031120222555297 03/11/2022 Lakshmi 0205003WL0145372 Lakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214325 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23031120222555298 03/11/2022 Kondamma 0205003WL0145372 Kondamma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214357 KONDAMMA DORA UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23031120222555299 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214337 NAGAMANI AVURI UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-012-019/010613
() 		0205003000NRG23031120222555300 03/11/2022 Adilakshmi 0205003WL0145372 Adilakshmi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214288 DULI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23031120222555301 03/11/2022 Abaddamma 0205003WL0145372 Abaddamma 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214341 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23031120222555302 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214416 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23031120222555303 03/11/2022 Subbalakshmi 0205003WL0145372 Subbalakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214285 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-012-019/010621
() 		0205003000NRG23031120222555304 03/11/2022 Gavaramma 0205003WL0145372 Gavaramma 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214296 KONDA GAVARAMMA UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23031120222555305 03/11/2022 Lakshmi 0205003WL0145372 Lakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214405 GUDE LAKSHMI UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-012-019/010635
() 		0205003000NRG23031120222555306 03/11/2022 Prasanthi 0205003WL0145372 Prasanthi 00468 UBIN0807893 200 200 Processed 09/12/2022 7013214342 PRASHANTHI BHETALA UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23031120222555307 03/11/2022 Lilli Prabha 0205003WL0145372 Lilli Prabha 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214324 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23031120222555308 03/11/2022 Satyatahi 0205003WL0145372 Satyatahi 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214332 SATYAVATHI ANIVELU UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23031120222555309 03/11/2022 PENUMAKULA SESHAMMA 0205003WL0145372 PENUMAKULA SESHAMMA 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214311 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23031120222555310 03/11/2022 Peramma 0205003WL0145372 Peramma 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214321 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23031120222555311 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214419 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-012-019/010656
() 		0205003000NRG23031120222555312 03/11/2022 Manga 0205003WL0145372 Manga 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214377 MANGA PULIBOYINA UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23031120222555313 03/11/2022 Nagadurga 0205003WL0145372 Nagadurga 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214391 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-012-019/010674
() 		0205003000NRG23031120222555314 03/11/2022 Bhadravathi 0205003WL0145372 Bhadravathi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214301 PUSALA BADRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-012-019/010675
() 		0205003000NRG23031120222555315 03/11/2022 Kathava China Satyavathi 0205003WL0145372 Kathava China Satyavathi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214297 KATTAVA CHINA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23031120222555316 03/11/2022 Patamma 0205003WL0145372 Patamma 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214315 JAKKU PATEMMA UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23031120222555317 03/11/2022 Durga 0205003WL0145372 Durga 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214349 PANDI DURGA UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23031120222555318 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214281 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-012-019/010698
() 		0205003000NRG23031120222555319 03/11/2022 Pusala Venkatesulu 0205003WL0145372 Pusala Venkatesulu 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214386 PUSALA VENKATESULU UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23031120222555320 03/11/2022 Kichamma 0205003WL0145372 Kichamma 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214279 KATTHAVA KICHHAMMA UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23031120222555321 03/11/2022 Nagamma 0205003WL0145372 Nagamma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214365 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23031120222555322 03/11/2022 Asuboyina Jayamma 0205003WL0145372 Asuboyina Jayamma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214366 AASUBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23031120222555323 03/11/2022 ramana 0205003WL0145372 ramana 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214307 RAMANA SAMSANI UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-012-019/010715
() 		0205003000NRG23031120222555324 03/11/2022 MUTTANABOYINA YAMUNA 0205003WL0145372 MUTTANABOYINA YAMUNA 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214376 YAMUNA MUTHANABOYINA UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23031120222555325 03/11/2022 Durga 0205003WL0145372 Durga 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214348 SHAK ASHA UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-012-019/010733
() 		0205003000NRG23031120222555326 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214319 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23031120222555327 03/11/2022 Archna 0205003WL0145372 Archna 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214367 ACHITHA JAKKU UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23031120222555328 03/11/2022 Durgarao 0205003WL0145372 Durgarao 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214309 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23031120222555329 03/11/2022 Ragupathi 0205003WL0145372 Ragupathi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214364 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-012-019/010751
() 		0205003000NRG23031120222555330 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214398 JAKKU VENKATALAKSHMI UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23031120222555331 03/11/2022 ANIVELU SATYAVATI 0205003WL0145372 ANIVELU SATYAVATI 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214312 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23031120222555332 03/11/2022 Venkata Lakshmi 0205003WL0145372 Venkata Lakshmi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214291 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23031120222555333 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214370 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23031120222555334 03/11/2022 Narasimha Murthy 0205003WL0145372 Narasimha Murthy 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214330 ILLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-012-019/010776
() 		0205003000NRG23031120222555335 03/11/2022 Parvati 0205003WL0145372 Parvati 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214384 JAKKU PARVATHI UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23031120222555336 03/11/2022 Posamma 0205003WL0145372 Posamma 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214340 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23031120222555337 03/11/2022 Krishnaveni 0205003WL0145372 Krishnaveni 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214371 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23031120222555338 03/11/2022 Posamma 0205003WL0145372 Posamma 00468 UBIN0807893 400 400 Processed 09/12/2022 7013214352 POSHAMMA KAGITA UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-012-019/010799
() 		0205003000NRG23031120222555339 03/11/2022 Krihna Veni 0205003WL0145372 Krihna Veni 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214379 KRISHNAVENI SAMSANI UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23031120222555340 03/11/2022 Jyoti 0205003WL0145372 Jyoti 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214335 JYOTI SAMSANI UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23031120222555341 03/11/2022 Posamma 0205003WL0145372 Posamma 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214358 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23031120222555342 03/11/2022 China Kovvadayya 0205003WL0145372 China Kovvadayya 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214380 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-012-019/010825
() 		0205003000NRG23031120222555343 03/11/2022 Venkateswararao 0205003WL0145372 Venkateswararao 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214289 ILLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-012-019/010828
() 		0205003000NRG23031120222555344 03/11/2022 Seetaratnam 0205003WL0145372 Seetaratnam 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214372 BONGU SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23031120222555345 03/11/2022 Chinnari 0205003WL0145372 Chinnari 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214336 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-012-019/010845
() 		0205003000NRG23031120222555346 03/11/2022 Gangaratnam 0205003WL0145372 Gangaratnam 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214302 CHIKKALA GANGA RATNAM UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-012-019/010846
() 		0205003000NRG23031120222555347 03/11/2022 Pushpavati 0205003WL0145372 Pushpavati 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214422 DORA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-012-019/010852
() 		0205003000NRG23031120222555348 03/11/2022 venkayamma 0205003WL0145372 venkayamma 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214406 KATTAVA VENKAYAMMA UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-012-019/010853
() 		0205003000NRG23031120222555349 03/11/2022 Lakshmi 0205003WL0145372 Lakshmi 00468 UBIN0807893 200 200 Processed 09/12/2022 7013214329 LAKSHMI PERNI UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23031120222555350 03/11/2022 Posamma 0205003WL0145372 Posamma 00468 UBIN0807893 200 200 Processed 09/12/2022 7013214388 BETALA POSAMMA UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23031120222555351 03/11/2022 Maha Lakshmi 0205003WL0145372 Maha Lakshmi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214318 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23031120222555352 03/11/2022 Appayamma 0205003WL0145372 Appayamma 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214399 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23031120222555353 03/11/2022 Raghuvarma 0205003WL0145372 Raghuvarma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214438 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-012-019/010902
() 		0205003000NRG23031120222555355 03/11/2022 Kumari 0205003WL0145372 Kumari 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214397 JAKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-012-019/010913
() 		0205003000NRG23031120222555356 03/11/2022 Naga Subhalakshmi 0205003WL0145372 Naga Subhalakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214343 JUNNADA NAGA SUBBA LAXMI UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23031120222555357 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214373 KATTAVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23031120222555358 03/11/2022 Satyanarayana 0205003WL0145372 Satyanarayana 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214333 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
179 Polavaram AP-05-003-012-019/010937
() 		0205003000NRG23031120222555359 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214313 NAGAMANI CHIKKALA UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-012-019/010940
() 		0205003000NRG23031120222555360 03/11/2022 Srinivasa rao 0205003WL0145372 Srinivasa rao 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214277 AVURI SRINU UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-012-019/010944
() 		0205003000NRG23031120222555361 03/11/2022 Chinna Lakshmi 0205003WL0145372 Chinna Lakshmi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214409 DORA CHINNALAKSHMI UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23031120222555362 03/11/2022 Mariyamma 0205003WL0145372 Mariyamma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214392 KODI MARIYAMMA UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23031120222555363 03/11/2022 Kumari 0205003WL0145372 Kumari 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214407 KATHAVA KUMARI UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-012-019/010985
() 		0205003000NRG23031120222555364 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214339 VENKATA LASKHMI ASUBOYINA UNION BANK OF INDIA(508500)
185 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23031120222555365 03/11/2022 Baby 0205003WL0145372 Baby 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214424 CHIKKALA BABY UNION BANK OF INDIA(508500)
186 Polavaram AP-05-003-012-019/011003
() 		0205003000NRG23031120222555366 03/11/2022 Ramalakshmi 0205003WL0145372 Ramalakshmi 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214435 VEERAMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-012-019/011025
() 		0205003000NRG23031120222555367 03/11/2022 B.Jnana sundari 0205003WL0145372 B.Jnana sundari 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214323 BETHALA JNANA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23031120222555368 03/11/2022 Satyavathi 0205003WL0145372 Satyavathi 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214425 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
189 Polavaram AP-05-003-012-019/011042
() 		0205003000NRG23031120222555369 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214395 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23031120222555370 03/11/2022 Ajay 0205003WL0145372 Ajay 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214331 AJAY JANAPATI UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23031120222555371 03/11/2022 Mangatayaru 0205003WL0145372 Mangatayaru 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214402 GUDE MANGATAYARU UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23031120222555372 03/11/2022 Rajeswari 0205003WL0145372 Rajeswari 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214393 CHALLA RAJESWARI UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-012-019/011069
() 		0205003000NRG23031120222555373 03/11/2022 Bebi 0205003WL0145372 Bebi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214328 PERNI BABY UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-012-019/011084
() 		0205003000NRG23031120222555374 03/11/2022 Venkatalakshmi 0205003WL0145372 Venkatalakshmi 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214387 GUDE VENKATALAKSHMI UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23031120222555375 03/11/2022 Vara lakshmi 0205003WL0145372 Vara lakshmi 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214417 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-012-019/011095
() 		0205003000NRG23031120222555377 03/11/2022 Nagamani 0205003WL0145372 Nagamani 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214426 ILLA NAGAMANI UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-012-019/011099
() 		0205003000NRG23031120222555378 03/11/2022 Mabali 0205003WL0145372 Mabali 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214280 SK MABU VALI UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23031120222555379 03/11/2022 Umadevi 0205003WL0145372 Umadevi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214433 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23031120222555380 03/11/2022 Mangadevi 0205003WL0145372 Mangadevi 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214420 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23031120222555381 03/11/2022 Sowjanya 0205003WL0145372 Sowjanya 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214354 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23031120222555382 03/11/2022 Posamma 0205003WL0145372 Posamma 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214374 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-012-019/011156
() 		0205003000NRG23031120222555383 03/11/2022 Ganeswara rao 0205003WL0145372 Ganeswara rao 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214413 KAGITHA GANESWARARAO UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23031120222555384 03/11/2022 Patiyya 0205003WL0145372 Patiyya 00468 UBIN0807893 1000 1000 Processed 09/12/2022 7013214439 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-012-019/011163
() 		0205003000NRG23031120222555385 03/11/2022 Padma 0205003WL0145372 Padma 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214381 PADAMA MUPPIDI UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-012-019/011180
() 		0205003000NRG23031120222555386 03/11/2022 Rama durga 0205003WL0145372 Rama durga 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214434 PULIBOYINA RAMADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-012-019/011194
() 		0205003000NRG23031120222555387 03/11/2022 Anuraadha 0205003WL0145372 Anuraadha 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214293 ILLA ANURADHA UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-012-019/011202
() 		0205003000NRG23031120222555388 03/11/2022 Veeramani 0205003WL0145372 Veeramani 00468 UBIN0807893 800 800 Processed 09/12/2022 7013214437 ASUBOYINA VEERA MANI UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-012-019/011205
() 		0205003000NRG23031120222555389 03/11/2022 Varalakshmi 0205003WL0145372 Varalakshmi 00468 UBIN0807893 1200 1200 Processed 09/12/2022 7013214360 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-012-019/011229
() 		0205003000NRG23031120222555390 03/11/2022 Annavaram 0205003WL0145372 Annavaram 00468 UBIN0807893 600 600 Processed 09/12/2022 7013214295 ILLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161800 161800
210 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23031120222555290 03/11/2022 Peruboyina Yasoda 0205003WL0145372 Peruboyina Yasoda 00468 UBIN0808245 1200 1200 Processed 09/12/2022 7013214440 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
211 Polavaram AP-05-003-010-016/010057
() 		0205003000NRG23031120222555597 03/11/2022 Venkateswararao 0205003WL0145462 Venkateswararao 00688 FINO0001112 1512 1512 Processed 09/12/2022 7013214443 Pillamgoru Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 1512 1512
212 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23031120222555799 03/11/2022 M Sekhar Babu 0205003WL0145554 M Sekhar Babu 00691 IPOS0000001 981 981 Processed 09/12/2022 7013214276 MIDIYAM SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 981 981
Total 219033 219033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_031122APB_FTO_267330 STATE BANK OF INDIA SBIN0000778 POLAVARAM 51020
2 Polavaram AP0205003_031122APB_FTO_267330 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2520
3 Polavaram AP0205003_031122APB_FTO_267330 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 161800
4 Polavaram AP0205003_031122APB_FTO_267330 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1200
5 Polavaram AP0205003_031122APB_FTO_267330 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1512
6 Polavaram AP0205003_031122APB_FTO_267330 India Post Payments Bank IPOS0000001 BHIMAVARAM 981

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