Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:42:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070522APB_FTO_43976
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-05-003-014-022/010010
() 		0205003000NRG23060520220292922 07/05/2022 AchaayammA 0205003WL0012905 AchaayammA 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701179 KILAPARTHI ACHIYAMMA CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010010
() 		0205003000NRG23060520220292921 07/05/2022 Veerraaju 0205003WL0012905 Veerraaju 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701143 KEELAPARTHI VEERRAJU UNION BANK OF INDIA(508500)
3 Polavaram AP-05-003-014-022/010016
() 		0205003000NRG23060520220292923 07/05/2022 Lakshmi 0205003WL0012905 Lakshmi 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701160 SABBARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-014-022/010018
() 		0205003000NRG23060520220292924 07/05/2022 Rambabu 0205003WL0012905 Rambabu 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701094 ANDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-014-022/010019
() 		0205003000NRG23060520220293316 07/05/2022 Saarada 0205003WL0012911 Saarada 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701072 TADI SARADA UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23060520220293318 07/05/2022 Raamu 0205003WL0012911 Raamu 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701122 BALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23060520220292926 07/05/2022 Gamgamma 0205003WL0012905 Gamgamma 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701095 AANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23060520220292925 07/05/2022 Raamu 0205003WL0012905 Raamu 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701150 AANDI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23060520220292927 07/05/2022 Gamgamma 0205003WL0012905 Gamgamma 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701092 USURUMARTHI GANGAMMA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010054
() 		0205003000NRG23060520220293320 07/05/2022 Suryakantam 0205003WL0012911 Suryakantam 00078 CNRB0001341 311 311 Processed 19/05/2022 1367701183 BODDU SURYAKANTHAM CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010063
() 		0205003000NRG23060520220292334 07/05/2022 Saatyanaaraayana 0205003WL0012897 Saatyanaaraayana 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701098 RANDHI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23060520220292929 07/05/2022 Maradani Appaarao 0205003WL0012905 Maradani Appaarao 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701050 M APPARAO CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010076
() 		0205003000NRG23060520220292335 07/05/2022 Venkanna 0205003WL0012897 Venkanna 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701120 TELAGAMSETTI VENKANNA CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23060520220292932 07/05/2022 Kumaari 0205003WL0012905 Kumaari 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701209 MUDUDUDDI KUMARI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23060520220292933 07/05/2022 Mariyamma 0205003WL0012905 Mariyamma 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701186 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010098
() 		0205003000NRG23060520220292336 07/05/2022 Venkatalakshmi 0205003WL0012897 Venkatalakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701174 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23060520220292934 07/05/2022 Paarvati 0205003WL0012905 Paarvati 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701112 SANDAKA PARVATHI CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23060520220292935 07/05/2022 Naaraayanamma 0205003WL0012905 Naaraayanamma 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701066 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23060520220292936 07/05/2022 Ramachandram 0205003WL0012905 Ramachandram 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701053 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-014-022/010126
() 		0205003000NRG23060520220293324 07/05/2022 Chellaayamma 0205003WL0012911 Chellaayamma 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701188 BODDU CHELLAYAMMA CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23060520220292941 07/05/2022 Raamatulasi 0205003WL0012905 Raamatulasi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701065 GEDELA TULASI CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010182
() 		0205003000NRG23060520220293327 07/05/2022 Mamgaayamma 0205003WL0012911 Mamgaayamma 00078 CNRB0001341 311 311 Processed 19/05/2022 1367701187 SABBARAPU MANGAMMA UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/010182
() 		0205003000NRG23060520220293326 07/05/2022 Nageswararao 0205003WL0012911 Nageswararao 00078 CNRB0001341 311 311 Processed 19/05/2022 1367701212 SABBARAPU NAGESWARARAO CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23060520220292946 07/05/2022 Chittamma 0205003WL0012905 Chittamma 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701216 DAARAM CHITEMMA CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010190
() 		0205003000NRG23060520220292947 07/05/2022 Rambabu 0205003WL0012905 Rambabu 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701140 DARAM RAMBABU CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23060520220292952 07/05/2022 Nageswararao 0205003WL0012905 Nageswararao 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701080 TORLAPATI NAGESWARA RAO CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010211
() 		0205003000NRG23060520220293328 07/05/2022 Satyavati 0205003WL0012911 Satyavati 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701123 BODDU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23060520220292954 07/05/2022 Nageswararao 0205003WL0012905 Nageswararao 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701117 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010261
() 		0205003000NRG23060520220292338 07/05/2022 Venkatalakshmi 0205003WL0012897 Venkatalakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701128 RAYUDU VENKATALAKSHMI UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23060520220292339 07/05/2022 Nukaraaju 0205003WL0012897 Nukaraaju 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701056 KADAVALA NUKAYYA CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23060520220292955 07/05/2022 Chaarles 0205003WL0012905 Chaarles 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701142 ENAPALA CHARLIS CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23060520220292956 07/05/2022 Jayamma 0205003WL0012905 Jayamma 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701086 EANAPALA JAYAMMA CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23060520220292958 07/05/2022 Satyavati 0205003WL0012905 Satyavati 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701204 NEREDUMILLI SATTAMMA CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23060520220292960 07/05/2022 Mangamma 0205003WL0012905 Mangamma 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701096 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23060520220292963 07/05/2022 KRishnaveni 0205003WL0012905 KRishnaveni 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701218 CHINNAM KRISHNA VENI CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23060520220292962 07/05/2022 Lakshmayya 0205003WL0012905 Lakshmayya 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701181 CHINNA LAKSHMAYYA CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23060520220292341 07/05/2022 Veeramma 0205003WL0012897 Veeramma 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701163 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23060520220293329 07/05/2022 SImhachalam 0205003WL0012911 SImhachalam 00078 CNRB0001341 311 311 Processed 19/05/2022 1367701170 KOPPIREDDI SIMHACHALAM CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23060520220293330 07/05/2022 BELLAMKONDA VENKATESULU 0205003WL0012911 BELLAMKONDA VENKATESULU 00078 CNRB0001341 311 311 Processed 19/05/2022 1367701081 BELLAMKONDA VENKATESWARLU CANARA BANK(508532)
40 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23060520220292964 07/05/2022 Raajeswari 0205003WL0012905 Raajeswari 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701127 PENTAPATI RAJESWARI CANARA BANK(508532)
41 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23060520220292965 07/05/2022 Sujaata 0205003WL0012905 Sujaata 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701101 CHAKALI SUJATHA CANARA BANK(508532)
42 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23060520220292966 07/05/2022 Achiyya 0205003WL0012905 Achiyya 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701169 GUDA ACHIYYA CANARA BANK(508532)
43 Polavaram AP-05-003-014-022/010342
() 		0205003000NRG23060520220292967 07/05/2022 Venkatalakshmi 0205003WL0012905 Venkatalakshmi 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701193 GUDA VENKATA LAKSHMI CANARA BANK(508532)
44 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23060520220292969 07/05/2022 Peramma 0205003WL0012905 Peramma 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701215 CHINNAM PARAMMA CANARA BANK(508532)
45 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23060520220292970 07/05/2022 Raamaarao 0205003WL0012905 Raamaarao 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701048 SABBITHI RAMARAO CANARA BANK(508532)
46 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23060520220292974 07/05/2022 Venkataramana 0205003WL0012905 Venkataramana 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701054 KOLLU VENKATA RAMANA CANARA BANK(508532)
47 Polavaram AP-05-003-014-022/010412
() 		0205003000NRG23060520220292976 07/05/2022 Naaga Appaaraavu 0205003WL0012905 Naaga Appaaraavu 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701118 YALLA NAGA APPARAO CANARA BANK(508532)
48 Polavaram AP-05-003-014-022/010424
() 		0205003000NRG23060520220292981 07/05/2022 Tulasi 0205003WL0012905 Tulasi 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701129 KOLLU TULASI CANARA BANK(508532)
49 Polavaram AP-05-003-014-022/010424
() 		0205003000NRG23060520220292980 07/05/2022 Veeravamkatasatyanarata 0205003WL0012905 Veeravamkatasatyanarata 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701082 KOLLU VEERA VENKATA SATYANARAYANA CANARA BANK(508532)
50 Polavaram AP-05-003-014-022/010425
() 		0205003000NRG23060520220292982 07/05/2022 Satyanarayana 0205003WL0012905 Satyanarayana 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701051 PUDI SATYANARAYANA CANARA BANK(508532)
51 Polavaram AP-05-003-014-022/010428
() 		0205003000NRG23060520220292984 07/05/2022 Satyanarayana 0205003WL0012905 Satyanarayana 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701047 GORRELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23060520220292985 07/05/2022 Ravu 0205003WL0012905 Ravu 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701063 BANDALA RAJARAO CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23060520220292987 07/05/2022 Raju 0205003WL0012905 Raju 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701166 THOTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-014-022/010458
() 		0205003000NRG23060520220292988 07/05/2022 Ramesh 0205003WL0012905 Ramesh 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701132 THOTA RAMESH CANARA BANK(508532)
55 Polavaram AP-05-003-014-022/010460
() 		0205003000NRG23060520220292989 07/05/2022 Ramudu 0205003WL0012905 Ramudu 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701087 JALLIGAMPALA RAMULU UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23060520220292991 07/05/2022 Lakshmi 0205003WL0012905 Lakshmi 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701131 JALKLIGAMPA LAKSHMI CANARA BANK(508532)
57 Polavaram AP-05-003-014-022/010462
() 		0205003000NRG23060520220292990 07/05/2022 Subbarao 0205003WL0012905 Subbarao 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701176 SUBBA RAO JALLIGAMPALA CANARA BANK(508532)
58 Polavaram AP-05-003-014-022/010463
() 		0205003000NRG23060520220292992 07/05/2022 Savithri 0205003WL0012905 Savithri 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701167 SAVITRI DUGUMURTHI CANARA BANK(508532)
59 Polavaram AP-05-003-014-022/010465
() 		0205003000NRG23060520220292993 07/05/2022 Raani 0205003WL0012905 Raani 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701164 KAULURI RANI CANARA BANK(508532)
60 Polavaram AP-05-003-014-022/010473
() 		0205003000NRG23060520220292995 07/05/2022 Veeramma 0205003WL0012905 Veeramma 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701191 PALLIKONDA VEERAMMA CANARA BANK(508532)
61 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23060520220292996 07/05/2022 Kumari 0205003WL0012905 Kumari 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701134 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23060520220292997 07/05/2022 Srinivasarao 0205003WL0012905 Srinivasarao 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701175 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23060520220292998 07/05/2022 Venkatalakshmi 0205003WL0012905 Venkatalakshmi 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701211 USSE VENKATA LAKSHMI CANARA BANK(508532)
64 Polavaram AP-05-003-014-022/010511
() 		0205003000NRG23060520220292999 07/05/2022 Dharmarao 0205003WL0012905 Dharmarao 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701126 DAKE DHARAMA RAO CANARA BANK(508532)
65 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23060520220293001 07/05/2022 Veeramma 0205003WL0012905 Veeramma 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701057 VUSURUMARHI VEERAMMA CANARA BANK(508532)
66 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23060520220293002 07/05/2022 Lakshmi 0205003WL0012905 Lakshmi 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701089 USSE LAKSHMI CANARA BANK(508532)
67 Polavaram AP-05-003-014-022/010606
() 		0205003000NRG23060520220292343 07/05/2022 SReenu 0205003WL0012897 SReenu 00078 CNRB0001341 928 928 Processed 19/05/2022 1367701055 PUDI SRINU UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-014-022/010611
() 		0205003000NRG23060520220293003 07/05/2022 Ramanarao 0205003WL0012905 Ramanarao 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701064 TELAGAMSETTY RAMANARAO CANARA BANK(508532)
69 Polavaram AP-05-003-014-022/010636
() 		0205003000NRG23060520220293331 07/05/2022 Venkatapparao 0205003WL0012911 Venkatapparao 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701060 CHELLURI VENKATA APPARAO UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23060520220293005 07/05/2022 Samyuel 0205003WL0012905 Samyuel 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701180 DARAM SAMYELU CANARA BANK(508532)
71 Polavaram AP-05-003-014-022/010653
() 		0205003000NRG23060520220292344 07/05/2022 Pydi Raju 0205003WL0012897 Pydi Raju 00078 CNRB0001341 309 309 Processed 19/05/2022 1367701052 KORUPOLU PAIDIRAJU UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23060520220293008 07/05/2022 Anandarao 0205003WL0012905 Anandarao 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701078 DARAM ANANDA RAO CANARA BANK(508532)
73 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23060520220293009 07/05/2022 Subbarao 0205003WL0012905 Subbarao 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701210 DARAM SUBBALAKSHMI CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23060520220293010 07/05/2022 Jayamma 0205003WL0012905 Jayamma 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701138 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
75 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23060520220293011 07/05/2022 Lakshmayya 0205003WL0012905 Lakshmayya 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701159 MULLAGUTHULA LAKSHMAIAH CANARA BANK(508532)
76 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23060520220293332 07/05/2022 Saannyasirao 0205003WL0012911 Saannyasirao 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701203 KEELAPARTHI SANYASIRAO CANARA BANK(508532)
77 Polavaram AP-05-003-014-022/010679
() 		0205003000NRG23060520220293012 07/05/2022 Laccanna 0205003WL0012905 Laccanna 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701198 GARA LAKSHMANA UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23060520220292347 07/05/2022 Gamgaadararavu 0205003WL0012897 Gamgaadararavu 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701106 EEDIBALLI GANGADHAR CANARA BANK(508532)
79 Polavaram AP-05-003-014-022/010688
() 		0205003000NRG23060520220292348 07/05/2022 Geeta 0205003WL0012897 Geeta 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701208 EDIBILLI GEETHA CANARA BANK(508532)
80 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23060520220293015 07/05/2022 Bullemma 0205003WL0012905 Bullemma 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701161 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23060520220293014 07/05/2022 MEESALA VEMKATARAO 0205003WL0012905 MEESALA VEMKATARAO 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701059 MEESALA VENKATA RAO UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-014-022/010719
() 		0205003000NRG23060520220293017 07/05/2022 Ganesh 0205003WL0012905 Ganesh 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701196 KURAKULA GANESH CANARA BANK(508532)
83 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23060520220293018 07/05/2022 sankurayya 0205003WL0012905 sankurayya 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701093 DARAM SANKURAIAH CANARA BANK(508532)
84 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23060520220293334 07/05/2022 Varalakshmi 0205003WL0012911 Varalakshmi 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701079 EDIBILLI VARALAKSHMI CANARA BANK(508532)
85 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23060520220292349 07/05/2022 yogoswararao 0205003WL0012897 yogoswararao 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701062 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23060520220293020 07/05/2022 jamyulu 0205003WL0012905 jamyulu 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701194 PENTA JAMAI CANARA BANK(508532)
87 Polavaram AP-05-003-014-022/010801
() 		0205003000NRG23060520220293021 07/05/2022 Raamudu 0205003WL0012905 Raamudu 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701088 PENTA RAMUDU CANARA BANK(508532)
88 Polavaram AP-05-003-014-022/010804
() 		0205003000NRG23060520220293022 07/05/2022 Peddiraju 0205003WL0012905 Peddiraju 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701162 YAMMALA PEDDIRAJU CANARA BANK(508532)
89 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23060520220293024 07/05/2022 Lakshmi 0205003WL0012905 Lakshmi 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701100 DAKE LAKSHMI CANARA BANK(508532)
90 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23060520220293027 07/05/2022 Kovvuramma 0205003WL0012905 Kovvuramma 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701197 BADITI KOVVURAMMA CANARA BANK(508532)
91 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23060520220293028 07/05/2022 Gontemma 0205003WL0012905 Gontemma 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701061 RAYUDU GONTHEMMA CANARA BANK(508532)
92 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23060520220293029 07/05/2022 PAPA 0205003WL0012905 PAPA 00078 CNRB0001341 1084 1084 Processed 19/05/2022 1367701192 BADITI PAPA CANARA BANK(508532)
93 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23060520220293030 07/05/2022 Lakshmi 0205003WL0012905 Lakshmi 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701158 LANKE LAKSHMI CANARA BANK(508532)
94 Polavaram AP-05-003-014-022/010884
() 		0205003000NRG23060520220293031 07/05/2022 Posarao 0205003WL0012905 Posarao 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701185 PALLIKONDA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-014-022/010909
() 		0205003000NRG23060520220293033 07/05/2022 Naarayanamma 0205003WL0012905 Naarayanamma 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701199 KILLADI NARAYANAMMA CANARA BANK(508532)
96 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23060520220293034 07/05/2022 Srinivaas 0205003WL0012905 Srinivaas 00078 CNRB0001341 774 774 Processed 19/05/2022 1367701135 DARAM CHINA SRINIVAS CANARA BANK(508532)
97 Polavaram AP-05-003-014-022/010930
() 		0205003000NRG23060520220292350 07/05/2022 APPaarao 0205003WL0012897 APPaarao 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701046 KOLLU APPARAO CANARA BANK(508532)
98 Polavaram AP-05-003-014-022/010955
() 		0205003000NRG23060520220292351 07/05/2022 Bangaraaju 0205003WL0012897 Bangaraaju 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701049 IDIBILLI BANGARRAJU UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23060520220292353 07/05/2022 BHagyalakshmi 0205003WL0012897 BHagyalakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701067 MRS KARRI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23060520220292355 07/05/2022 Naga Tulasi 0205003WL0012897 Naga Tulasi 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701121 EDUBILLI NAGA TULASI UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-014-022/011036
() 		0205003000NRG23060520220292354 07/05/2022 Nageswararao 0205003WL0012897 Nageswararao 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701069 EDUBILLI NAGESWARARAO UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-014-022/011038
() 		0205003000NRG23060520220292356 07/05/2022 Siva 0205003WL0012897 Siva 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701068 IDIPALLI SIVAIAH UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-014-022/011045
() 		0205003000NRG23060520220293336 07/05/2022 Uma Maheswari 0205003WL0012911 Uma Maheswari 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701213 GEDALA UMA MAHESWARI UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-014-022/011062
() 		0205003000NRG23060520220293338 07/05/2022 Raja Beebi 0205003WL0012911 Raja Beebi 00078 CNRB0001341 311 311 Processed 19/05/2022 1367701124 SHAIK RAJABIBI CANARA BANK(508532)
105 Polavaram AP-05-003-014-022/011067
() 		0205003000NRG23060520220293041 07/05/2022 Rajeswari 0205003WL0012905 Rajeswari 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701165 KINTADI RAJASWARI CANARA BANK(508532)
106 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23060520220292359 07/05/2022 ANanthalakshmi 0205003WL0012897 ANanthalakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701114 KOTTALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23060520220292358 07/05/2022 Ganesh 0205003WL0012897 Ganesh 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701115 KOTHALA GANESH CANARA BANK(508532)
108 Polavaram AP-05-003-014-022/011082
() 		0205003000NRG23060520220293046 07/05/2022 RAJANI 0205003WL0012905 RAJANI 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701125 KOLLU VENKATARAJANI CANARA BANK(508532)
109 Polavaram AP-05-003-014-022/011084
() 		0205003000NRG23060520220293047 07/05/2022 Veeravenkatalakshmi 0205003WL0012905 Veeravenkatalakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701214 SABBARAPU VEERA VENKATA LAKSHMI CANARA BANK(508532)
110 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23060520220293049 07/05/2022 raNi 0205003WL0012905 raNi 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701207 YALLA RANI UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-014-022/011089
() 		0205003000NRG23060520220293051 07/05/2022 kumari 0205003WL0012905 kumari 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701205 YANDAM KUMARI CANARA BANK(508532)
112 Polavaram AP-05-003-014-022/011090
() 		0205003000NRG23060520220293052 07/05/2022 nagamani 0205003WL0012905 nagamani 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701149 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-014-022/011091
() 		0205003000NRG23060520220293053 07/05/2022 SANKUMARI 0205003WL0012905 SANKUMARI 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701177 PALLIKONDA SANTHA KUMARI CANARA BANK(508532)
114 Polavaram AP-05-003-014-022/011103
() 		0205003000NRG23060520220293055 07/05/2022 SAtyanaaraayana 0205003WL0012905 SAtyanaaraayana 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701178 SATYANAARAAYANA UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-014-022/011107
() 		0205003000NRG23060520220293340 07/05/2022 vakannababu 0205003WL0012911 vakannababu 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701136 ONIMIREDDY VENKANNA BABU CANARA BANK(508532)
116 Polavaram AP-05-003-014-022/011108
() 		0205003000NRG23060520220293341 07/05/2022 ramakrishna 0205003WL0012911 ramakrishna 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701119 GAVARA RAMAKRISHNA CANARA BANK(508532)
117 Polavaram AP-05-003-014-022/011112
() 		0205003000NRG23060520220293344 07/05/2022 muralikrishni 0205003WL0012911 muralikrishni 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701201 MADEPALLI MURALI KRISHNA CANARA BANK(508532)
118 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23060520220293346 07/05/2022 Seetaramu 0205003WL0012911 Seetaramu 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701058 REDDY SITARAMULU CANARA BANK(508532)
119 Polavaram AP-05-003-014-022/011165
() 		0205003000NRG23060520220293349 07/05/2022 Lakshmanaswami 0205003WL0012911 Lakshmanaswami 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701206 PAMARTHI LAKSHMANA SWAMY CANARA BANK(508532)
120 Polavaram AP-05-003-014-022/011173
() 		0205003000NRG23060520220293058 07/05/2022 mariyamma 0205003WL0012905 mariyamma 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701200 YEMMALA MARIYAMMA CANARA BANK(508532)
121 Polavaram AP-05-003-014-022/011182
() 		0205003000NRG23060520220293350 07/05/2022 Chinnari 0205003WL0012911 Chinnari 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701137 SABBARAPU CHINNARI UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23060520220293352 07/05/2022 Gani Lakshmi 0205003WL0012911 Gani Lakshmi 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701097 GAVARA GANI LAKSHMI CANARA BANK(508532)
123 Polavaram AP-05-003-014-022/011217
() 		0205003000NRG23060520220293060 07/05/2022 abbaY 0205003WL0012905 abbaY 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701202 VADDI ABBAI CANARA BANK(508532)
124 Polavaram AP-05-003-014-022/011230
() 		0205003000NRG23060520220293356 07/05/2022 ganga bavani 0205003WL0012911 ganga bavani 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701130 ADAPA GANGABHAVANI CANARA BANK(508532)
125 Polavaram AP-05-003-014-022/011235
() 		0205003000NRG23060520220293061 07/05/2022 mounika 0205003WL0012905 mounika 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701133 PUDI MOUNIKA CANARA BANK(508532)
126 Polavaram AP-05-003-014-022/011244
() 		0205003000NRG23060520220293358 07/05/2022 bharathi 0205003WL0012911 bharathi 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701151 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23060520220293362 07/05/2022 Srinivas 0205003WL0012911 Srinivas 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701148 GAVARA SRINIVAS CANARA BANK(508532)
128 Polavaram AP-05-003-014-022/011283
() 		0205003000NRG23060520220293363 07/05/2022 Uma Rama Lakshmi 0205003WL0012911 Uma Rama Lakshmi 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701105 GAVARA UMA RAMA LAKSHMI CANARA BANK(508532)
129 Polavaram AP-05-003-014-022/011346
() 		0205003000NRG23060520220292367 07/05/2022 Akkamma 0205003WL0012897 Akkamma 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701155 PUDI AKKAMMA UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-014-022/011364
() 		0205003000NRG23060520220293369 07/05/2022 SHAMIRA BEGAM 0205003WL0012911 SHAMIRA BEGAM 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701147 SHAIK SHAMEELA BEGAM UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23060520220293371 07/05/2022 Ganesh 0205003WL0012911 Ganesh 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701157 GANESH TADI CANARA BANK(508532)
132 Polavaram AP-05-003-014-022/011373
() 		0205003000NRG23060520220293372 07/05/2022 Meenakshi 0205003WL0012911 Meenakshi 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701153 MINAKSHI TADI CANARA BANK(508532)
133 Polavaram AP-05-003-014-022/011375
() 		0205003000NRG23060520220293067 07/05/2022 SRI SUDHA 0205003WL0012905 SRI SUDHA 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701116 SANDAKA SRISUDHA CANARA BANK(508532)
134 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23060520220293375 07/05/2022 durga 0205003WL0012911 durga 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701195 YANDAM DURGA CANARA BANK(508532)
135 Polavaram AP-05-003-014-022/011402
() 		0205003000NRG23060520220293374 07/05/2022 subba rao 0205003WL0012911 subba rao 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701154 YANDAM SUBBA RAO UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23060520220293377 07/05/2022 sandya 0205003WL0012911 sandya 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701152 YANDAM SANDHYA CANARA BANK(508532)
137 Polavaram AP-05-003-014-022/020014
() 		0205003000NRG23060520220292372 07/05/2022 Venkataramana 0205003WL0012897 Venkataramana 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701071 SORAMPUDI VENKATA RAMANA CANARA BANK(508532)
138 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23060520220292374 07/05/2022 Arunakumaari 0205003WL0012897 Arunakumaari 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701091 KOLLI ARUNAKUMARI CANARA BANK(508532)
139 Polavaram AP-05-003-014-022/020015
() 		0205003000NRG23060520220292373 07/05/2022 Srinivas 0205003WL0012897 Srinivas 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701110 KOLLI SRINIVAS CANARA BANK(508532)
140 Polavaram AP-05-003-014-022/020016
() 		0205003000NRG23060520220292375 07/05/2022 Lakshmi 0205003WL0012897 Lakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701076 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23060520220293390 07/05/2022 Chellaayamma 0205003WL0012911 Chellaayamma 00078 CNRB0001341 310 310 Rejected 19/05/2022 1367701168 Aadhaar Number not Mapped to Account Number
142 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23060520220293391 07/05/2022 Aadilakshmi 0205003WL0012911 Aadilakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701104 LANKA ADILAKSHMI CANARA BANK(508532)
143 Polavaram AP-05-003-014-022/020024
() 		0205003000NRG23060520220292377 07/05/2022 Lakshmi 0205003WL0012897 Lakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701107 CHALUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-014-022/020031
() 		0205003000NRG23060520220292379 07/05/2022 Easwari 0205003WL0012897 Easwari 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701146 KARRI ESWARI CANARA BANK(508532)
145 Polavaram AP-05-003-014-022/020068
() 		0205003000NRG23060520220292381 07/05/2022 Venkatalakshmi 0205003WL0012897 Venkatalakshmi 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701102 CHAPANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23060520220293396 07/05/2022 Devi 0205003WL0012911 Devi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701075 DATTI DEVI UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-014-022/020071
() 		0205003000NRG23060520220293397 07/05/2022 Mohanarao 0205003WL0012911 Mohanarao 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701103 CHAPANI MOHANA RAO CANARA BANK(508532)
148 Polavaram AP-05-003-014-022/020075
() 		0205003000NRG23060520220293082 07/05/2022 Raamalakshmi 0205003WL0012905 Raamalakshmi 00078 CNRB0001341 295 295 Processed 19/05/2022 1367701090 BANDARU RAMALAKSHMI CANARA BANK(508532)
149 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23060520220293084 07/05/2022 Ranganaayakamma 0205003WL0012905 Ranganaayakamma 00078 CNRB0001341 295 295 Processed 19/05/2022 1367701184 PAILA RANGANAYAKAMMA CANARA BANK(508532)
150 Polavaram AP-05-003-014-022/020081
() 		0205003000NRG23060520220293085 07/05/2022 Seetaratnam 0205003WL0012905 Seetaratnam 00078 CNRB0001341 295 295 Processed 19/05/2022 1367701111 BARLA SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23060520220293400 07/05/2022 Simhachelam 0205003WL0012911 Simhachelam 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701145 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-014-022/020170
() 		0205003000NRG23060520220292386 07/05/2022 Seetamma 0205003WL0012897 Seetamma 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701144 MADEPALLI SEETHA CANARA BANK(508532)
153 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23060520220292387 07/05/2022 Baskar Rao 0205003WL0012897 Baskar Rao 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701070 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23060520220292390 07/05/2022 Venkata Lakshmi 0205003WL0012897 Venkata Lakshmi 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701217 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-014-022/020199
() 		0205003000NRG23060520220293088 07/05/2022 Durga 0205003WL0012905 Durga 00078 CNRB0001341 295 295 Processed 19/05/2022 1367701141 BANDARU DURGA CANARA BANK(508532)
156 Polavaram AP-05-003-014-022/020201
() 		0205003000NRG23060520220292392 07/05/2022 Lalita 0205003WL0012897 Lalita 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701182 KILAPARTHI LALITHA CANARA BANK(508532)
157 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23060520220292394 07/05/2022 Ramatulasi 0205003WL0012897 Ramatulasi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701083 SIRAPARAPU RAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23060520220293406 07/05/2022 Mahalakshmi 0205003WL0012911 Mahalakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701073 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-014-022/020223
() 		0205003000NRG23060520220293408 07/05/2022 Lakshmi 0205003WL0012911 Lakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701173 KORUKONDA LAKSHMI CANARA BANK(508532)
160 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23060520220293094 07/05/2022 Maheswari 0205003WL0012905 Maheswari 00078 CNRB0001341 295 295 Processed 19/05/2022 1367701074 KILAPARTHI MAHESWARI CANARA BANK(508532)
161 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23060520220293093 07/05/2022 Subbarao 0205003WL0012905 Subbarao 00078 CNRB0001341 295 295 Processed 19/05/2022 1367701045 KILAPARTHI SUBBARAO CANARA BANK(508532)
162 Polavaram AP-05-003-014-022/020243
() 		0205003000NRG23060520220292397 07/05/2022 Subrahmanyam 0205003WL0012897 Subrahmanyam 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701099 KARRI SUBRAHMANYAM UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23060520220293411 07/05/2022 Kalavati 0205003WL0012911 Kalavati 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701190 KOTNALA KALAVATHI CANARA BANK(508532)
164 Polavaram AP-05-003-014-022/020252
() 		0205003000NRG23060520220292400 07/05/2022 Venkata lakshmi 0205003WL0012897 Venkata lakshmi 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701189 CHAPANI VENKATA LAKSHMI CANARA BANK(508532)
165 Polavaram AP-05-003-014-022/020269
() 		0205003000NRG23060520220293095 07/05/2022 Lalita 0205003WL0012905 Lalita 00078 CNRB0001341 295 295 Processed 19/05/2022 1367701109 BARLA LALITA CANARA BANK(508532)
166 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23060520220292401 07/05/2022 Ramatulasi 0205003WL0012897 Ramatulasi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701084 SIRAPARAPU RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23060520220292402 07/05/2022 sreenu 0205003WL0012897 sreenu 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701113 SIRIPARAPU SRINU CANARA BANK(508532)
168 Polavaram AP-05-003-014-022/020282
() 		0205003000NRG23060520220293416 07/05/2022 mamgaadEvi 0205003WL0012911 mamgaadEvi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701172 BANDARU MANGA DEVI CANARA BANK(508532)
169 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23060520220292405 07/05/2022 Lakshmi 0205003WL0012897 Lakshmi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701171 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-014-022/020296
() 		0205003000NRG23060520220293417 07/05/2022 Ramana 0205003WL0012911 Ramana 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701139 MRS CHEPANI RAMANAMMA STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-014-022/020305
() 		0205003000NRG23060520220293419 07/05/2022 Vankatalaxmi 0205003WL0012911 Vankatalaxmi 00078 CNRB0001341 620 620 Processed 19/05/2022 1367701156 AMBALLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-014-022/020320
() 		0205003000NRG23060520220292411 07/05/2022 satya veni 0205003WL0012897 satya veni 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701077 GULIPALLI SATYAVENI UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-014-022/020332
() 		0205003000NRG23060520220293420 07/05/2022 narendrakumar 0205003WL0012911 narendrakumar 00078 CNRB0001341 930 930 Processed 19/05/2022 1367701085 DATTI NARENDRA KUMAR CANARA BANK(508532)
174 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23060520220292416 07/05/2022 Lakshmi Tulasi 0205003WL0012897 Lakshmi Tulasi 00078 CNRB0001341 310 310 Processed 19/05/2022 1367701108 SABBARAPU LAKSHMI TULASI CANARA BANK(508532)
SubTotal 102608 102608
175 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23060520220293319 07/05/2022 SHAKE NAGOORSAHEB 0205003WL0012911 SHAKE NAGOORSAHEB 00415 SBIN0000778 311 311 Processed 19/05/2022 1367701351 SHAIK NAGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23060520220292928 07/05/2022 Mangaayamma 0205003WL0012905 Mangaayamma 00415 SBIN0000778 774 774 Processed 19/05/2022 1367701295 DARAM MANGAMMA UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-014-022/010069
() 		0205003000NRG23060520220292930 07/05/2022 Ramanamma 0205003WL0012905 Ramanamma 00415 SBIN0000778 309 309 Processed 19/05/2022 1367701258 MARADANI RAMANAMMA UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23060520220293321 07/05/2022 Dharmendra 0205003WL0012911 Dharmendra 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701221 MR SABBARAPU DHARMENDRA STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23060520220293322 07/05/2022 Syamala 0205003WL0012911 Syamala 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701272 MRS SABBARAPU SHYAMALA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-014-022/010112
() 		0205003000NRG23060520220292938 07/05/2022 srihari 0205003WL0012905 srihari 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701296 GEDALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23060520220293323 07/05/2022 Raamalakshmi 0205003WL0012911 Raamalakshmi 00415 SBIN0000778 311 311 Processed 19/05/2022 1367701327 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-014-022/010169
() 		0205003000NRG23060520220292940 07/05/2022 Suryanaaraayana 0205003WL0012905 Suryanaaraayana 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701265 GEDALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-014-022/010181
() 		0205003000NRG23060520220293325 07/05/2022 Suryakantam 0205003WL0012911 Suryakantam 00415 SBIN0000778 311 311 Processed 19/05/2022 1367701268 VEMPATAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23060520220292942 07/05/2022 Appaarao 0205003WL0012905 Appaarao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701344 MEESALA APPA RAO CANARA BANK(508532)
185 Polavaram AP-05-003-014-022/010185
() 		0205003000NRG23060520220292943 07/05/2022 Venkaayamma 0205003WL0012905 Venkaayamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701346 MISALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23060520220292945 07/05/2022 Durga 0205003WL0012905 Durga 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701279 VARRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-014-022/010187
() 		0205003000NRG23060520220292944 07/05/2022 Venkateswararao 0205003WL0012905 Venkateswararao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701280 VARRI VENKATESWARA RAO UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23060520220292949 07/05/2022 Venkataramana 0205003WL0012905 Venkataramana 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701317 MR TANUKU VENKATA RAMANA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23060520220292950 07/05/2022 Pedda Nageswararao 0205003WL0012905 Pedda Nageswararao 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701263 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23060520220292951 07/05/2022 Achayya 0205003WL0012905 Achayya 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701313 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
191 Polavaram AP-05-003-014-022/010214
() 		0205003000NRG23060520220292953 07/05/2022 Ramanamma 0205003WL0012905 Ramanamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701262 GEDALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23060520220292340 07/05/2022 Devi 0205003WL0012897 Devi 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701354 RAYUDU DEVI UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23060520220292957 07/05/2022 Paapa 0205003WL0012905 Paapa 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701302 MR BADITHI PAPA STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-014-022/010285
() 		0205003000NRG23060520220292959 07/05/2022 Paapa 0205003WL0012905 Paapa 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701303 MISS PODUM PAPA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23060520220292961 07/05/2022 Raamalakshmi 0205003WL0012905 Raamalakshmi 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701350 MRS PODUM RAMALAKSHMI STATE BANK OF INDIA(508548)
196 Polavaram AP-05-003-014-022/010346
() 		0205003000NRG23060520220292968 07/05/2022 Aravaala Raaju 0205003WL0012905 Aravaala Raaju 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701311 MR CHINNAM ARAVALARAJU STATE BANK OF INDIA(508548)
197 Polavaram AP-05-003-014-022/010405
() 		0205003000NRG23060520220292972 07/05/2022 Anita 0205003WL0012905 Anita 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701294 SIRAPARAPU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-014-022/010405
() 		0205003000NRG23060520220292971 07/05/2022 Padda Apparao 0205003WL0012905 Padda Apparao 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701290 SIRAPARAPU VENKATA APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-014-022/010409
() 		0205003000NRG23060520220292973 07/05/2022 Satyanarayana 0205003WL0012905 Satyanarayana 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701345 KOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-014-022/010414
() 		0205003000NRG23060520220292979 07/05/2022 Appalanarasamma 0205003WL0012905 Appalanarasamma 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701266 SIRAPARAPU APPALA NARASAMMA UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-014-022/010414
() 		0205003000NRG23060520220292978 07/05/2022 Krishna 0205003WL0012905 Krishna 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701339 SIRAPARAPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-014-022/010425
() 		0205003000NRG23060520220292983 07/05/2022 Seesu 0205003WL0012905 Seesu 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701222 PUDI VENKATA NAGA SESHU KUMAR UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-014-022/010456
() 		0205003000NRG23060520220292986 07/05/2022 Mariyamma 0205003WL0012905 Mariyamma 00415 SBIN0000778 309 309 Processed 19/05/2022 1367701308 MRS KURAKULA MARIYAMMA STATE BANK OF INDIA(508548)
204 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23060520220293004 07/05/2022 Veeranna 0205003WL0012905 Veeranna 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701037 MR POODI VEERANNA STATE BANK OF INDIA(508548)
205 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23060520220293006 07/05/2022 Lakshmi Kumari 0205003WL0012905 Lakshmi Kumari 00415 SBIN0000778 774 774 Processed 19/05/2022 1367701284 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23060520220293007 07/05/2022 Suseela 0205003WL0012905 Suseela 00415 SBIN0000778 774 774 Processed 19/05/2022 1367701293 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
207 Polavaram AP-05-003-014-022/010672
() 		0205003000NRG23060520220292346 07/05/2022 Ramakrishna 0205003WL0012897 Ramakrishna 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701307 KUPPISHETTI RAMA KRISHNA CANARA BANK(508532)
208 Polavaram AP-05-003-014-022/010697
() 		0205003000NRG23060520220293013 07/05/2022 Satyavati 0205003WL0012905 Satyavati 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701301 MRS BONDUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
209 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23060520220293019 07/05/2022 Satyanarayana 0205003WL0012905 Satyanarayana 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701034 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
210 Polavaram AP-05-003-014-022/010785
() 		0205003000NRG23060520220293333 07/05/2022 hima satyadevi 0205003WL0012911 hima satyadevi 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701334 MRS REDDY HIMA SATYA DEVI STATE BANK OF INDIA(508548)
211 Polavaram AP-05-003-014-022/010820
() 		0205003000NRG23060520220293023 07/05/2022 Ramanamma 0205003WL0012905 Ramanamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701348 TOTTALA RAMANAMMA UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23060520220293025 07/05/2022 Lakshmi 0205003WL0012905 Lakshmi 00415 SBIN0000778 1084 1084 Processed 19/05/2022 1367701259 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
213 Polavaram AP-05-003-014-022/010831
() 		0205003000NRG23060520220293026 07/05/2022 Sabbarapu Achyutarao 0205003WL0012905 Sabbarapu Achyutarao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701300 SABBARAPU ACHYUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-014-022/010908
() 		0205003000NRG23060520220293032 07/05/2022 Ramu 0205003WL0012905 Ramu 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701358 KILLADI RAMU CANARA BANK(508532)
215 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23060520220293035 07/05/2022 Gangabhavaani 0205003WL0012905 Gangabhavaani 00415 SBIN0000778 774 774 Processed 19/05/2022 1367701274 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23060520220293036 07/05/2022 Venkatrao 0205003WL0012905 Venkatrao 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701223 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Polavaram AP-05-003-014-022/011018
() 		0205003000NRG23060520220292352 07/05/2022 karri veMkaTEswara raavu 0205003WL0012897 karri veMkaTEswara raavu 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701256 KARRI VENKATESWARA RAO CANARA BANK(508532)
218 Polavaram AP-05-003-014-022/011039
() 		0205003000NRG23060520220293037 07/05/2022 Mariyamma 0205003WL0012905 Mariyamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701312 KUNDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-014-022/011044
() 		0205003000NRG23060520220293038 07/05/2022 Anasuya 0205003WL0012905 Anasuya 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701282 GEDALA ANASUYA UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23060520220293039 07/05/2022 Posamma 0205003WL0012905 Posamma 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701285 BADITHI POSAMMA CANARA BANK(508532)
221 Polavaram AP-05-003-014-022/011056
() 		0205003000NRG23060520220293040 07/05/2022 Ratna Kumari 0205003WL0012905 Ratna Kumari 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701332 MRS RAYUDU RATNAKUMARI STATE BANK OF INDIA(508548)
222 Polavaram AP-05-003-014-022/011072
() 		0205003000NRG23060520220293043 07/05/2022 POsamma 0205003WL0012905 POsamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701031 PENTA POSAMMA CANARA BANK(508532)
223 Polavaram AP-05-003-014-022/011082
() 		0205003000NRG23060520220293045 07/05/2022 AJAY 0205003WL0012905 AJAY 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701264 KOLLU AJAYALAKSHMAN UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23060520220293048 07/05/2022 Posiyya 0205003WL0012905 Posiyya 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701333 MR DHARAM POSIYYA STATE BANK OF INDIA(508548)
225 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23060520220293054 07/05/2022 Ramadevi 0205003WL0012905 Ramadevi 00415 SBIN0000778 930 930 Rejected 19/05/2022 1367701360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23060520220293343 07/05/2022 venkateswarao 0205003WL0012911 venkateswarao 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701335 TELAGAMSETTY VENKATESWARA RAO CANARA BANK(508532)
227 Polavaram AP-05-003-014-022/011113
() 		0205003000NRG23060520220293345 07/05/2022 venkateswararao 0205003WL0012911 venkateswararao 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701038 MR MADEPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
228 Polavaram AP-05-003-014-022/011131
() 		0205003000NRG23060520220293056 07/05/2022 bagaraju 0205003WL0012905 bagaraju 00415 SBIN0000778 774 774 Processed 19/05/2022 1367701292 DARAM BANGARRAJU UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-014-022/011141
() 		0205003000NRG23060520220293347 07/05/2022 jyoti 0205003WL0012911 jyoti 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701291 MR REDDY JYOTHI KUMAR STATE BANK OF INDIA(508548)
230 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23060520220293348 07/05/2022 pavan manikanta 0205003WL0012911 pavan manikanta 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701363 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-014-022/011168
() 		0205003000NRG23060520220292360 07/05/2022 veeravemkatarao 0205003WL0012897 veeravemkatarao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701305 Mr CHALLA VEERA VENKATA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
232 Polavaram AP-05-003-014-022/011181
() 		0205003000NRG23060520220293059 07/05/2022 pramila 0205003WL0012905 pramila 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701270 DIGUMARTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Polavaram AP-05-003-014-022/011192
() 		0205003000NRG23060520220292361 07/05/2022 Sridevi 0205003WL0012897 Sridevi 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701271 MRS KILAPARTI SREEDEVI STATE BANK OF INDIA(508548)
234 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23060520220293354 07/05/2022 nagalakshmi 0205003WL0012911 nagalakshmi 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701283 PANDHITI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-014-022/011222
() 		0205003000NRG23060520220293353 07/05/2022 narendra 0205003WL0012911 narendra 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701342 PANDHITI NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23060520220293062 07/05/2022 jansi aMjili 0205003WL0012905 jansi aMjili 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701298 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-014-022/011265
() 		0205003000NRG23060520220292363 07/05/2022 posarao 0205003WL0012897 posarao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701306 BIKKAVOLU POSARAO UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-014-022/011277
() 		0205003000NRG23060520220292366 07/05/2022 naga lakshmi 0205003WL0012897 naga lakshmi 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701276 MRS YAMALA NAGA LAKSHMI STATE BANK OF INDIA(508548)
239 Polavaram AP-05-003-014-022/011277
() 		0205003000NRG23060520220292365 07/05/2022 tata bramam 0205003WL0012897 tata bramam 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701278 MR TATA BRAHMAM YAMALA STATE BANK OF INDIA(508548)
240 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23060520220293364 07/05/2022 Naresh 0205003WL0012911 Naresh 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701324 MR ADAPA NARESH STATE BANK OF INDIA(508548)
241 Polavaram AP-05-003-014-022/011319
() 		0205003000NRG23060520220293366 07/05/2022 govindharav 0205003WL0012911 govindharav 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701304 MR PERUMALLA GOVINDARAO STATE BANK OF INDIA(508548)
242 Polavaram AP-05-003-014-022/011358
() 		0205003000NRG23060520220292368 07/05/2022 Venkata Rao 0205003WL0012897 Venkata Rao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701309 KODI VENKATRAO UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23060520220293370 07/05/2022 NUJAHAN 0205003WL0012911 NUJAHAN 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701362 SHAIK NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 Polavaram AP-05-003-014-022/011396
() 		0205003000NRG23060520220293068 07/05/2022 MASTAN BIBI 0205003WL0012905 MASTAN BIBI 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701287 MRS SHAKE MASTAN BEBI STATE BANK OF INDIA(508548)
245 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23060520220293378 07/05/2022 SATYANARAYANA 0205003WL0012911 SATYANARAYANA 00415 SBIN0000778 310 310 Rejected 19/05/2022 1367701343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23060520220293387 07/05/2022 Satyaveni 0205003WL0012911 Satyaveni 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701331 KANDI SATYAVENI CANARA BANK(508532)
247 Polavaram AP-05-003-014-022/020010
() 		0205003000NRG23060520220293388 07/05/2022 Venkata Appaarao 0205003WL0012911 Venkata Appaarao 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701319 MR KANDI VENKATA APPA RAO STATE BANK OF INDIA(508548)
248 Polavaram AP-05-003-014-022/020011
() 		0205003000NRG23060520220293389 07/05/2022 Satyaveni 0205003WL0012911 Satyaveni 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701318 MRS KANDI SATHYAWATHI STATE BANK OF INDIA(508548)
249 Polavaram AP-05-003-014-022/020020
() 		0205003000NRG23060520220292376 07/05/2022 Venkateswararao 0205003WL0012897 Venkateswararao 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701338 MR VENKATESWARA RAO MANDALA STATE BANK OF INDIA(508548)
250 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23060520220292378 07/05/2022 Satyavati 0205003WL0012897 Satyavati 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701281 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23060520220293392 07/05/2022 Paiditalli 0205003WL0012911 Paiditalli 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701328 KANDI PAIDAMMA CANARA BANK(508532)
252 Polavaram AP-05-003-014-022/020041
() 		0205003000NRG23060520220293079 07/05/2022 Satyavati 0205003WL0012905 Satyavati 00415 SBIN0000778 295 295 Processed 19/05/2022 1367701322 AGUDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23060520220293393 07/05/2022 Paapayamma 0205003WL0012911 Paapayamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701320 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23060520220293394 07/05/2022 chinna apparao 0205003WL0012911 chinna apparao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701044 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Polavaram AP-05-003-014-022/020071
() 		0205003000NRG23060520220293398 07/05/2022 Posamma 0205003WL0012911 Posamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701336 CHAPANI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Polavaram AP-05-003-014-022/020073
() 		0205003000NRG23060520220293081 07/05/2022 Raamalakshmi 0205003WL0012905 Raamalakshmi 00415 SBIN0000778 295 295 Processed 19/05/2022 1367701257 MRS BANDARU RAMA LAKSHMI STATE BANK OF INDIA(508548)
257 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23060520220292382 07/05/2022 Satyavati 0205003WL0012897 Satyavati 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701314 MRS SIRAPARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
258 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23060520220292383 07/05/2022 vankatarav 0205003WL0012897 vankatarav 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701347 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
259 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23060520220293399 07/05/2022 Venkateswararao 0205003WL0012911 Venkateswararao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701352 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23060520220293402 07/05/2022 mamgamma 0205003WL0012911 mamgamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701316 CHIRIKI MANGAMMA UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23060520220293401 07/05/2022 Suryarao 0205003WL0012911 Suryarao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701036 CHIRIKI SURYANARAYANA UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-014-022/020134
() 		0205003000NRG23060520220293403 07/05/2022 Apparao 0205003WL0012911 Apparao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701269 APPA RAO CHAPANI CANARA BANK(508532)
263 Polavaram AP-05-003-014-022/020144
() 		0205003000NRG23060520220292384 07/05/2022 Venkatalakshmi 0205003WL0012897 Venkatalakshmi 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701286 JUREDDY VENKATALAKSHMI UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-014-022/020151
() 		0205003000NRG23060520220293086 07/05/2022 Murali 0205003WL0012905 Murali 00415 SBIN0000778 295 295 Processed 19/05/2022 1367701277 KOTNALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23060520220293087 07/05/2022 Latha 0205003WL0012905 Latha 00415 SBIN0000778 295 295 Processed 19/05/2022 1367701323 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23060520220293404 07/05/2022 Venkatarao 0205003WL0012911 Venkatarao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701355 MAKKA VENKATA RAO UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-014-022/020168
() 		0205003000NRG23060520220292385 07/05/2022 Rangarao 0205003WL0012897 Rangarao 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701337 Mr CHAPANI RANGA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
268 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23060520220292388 07/05/2022 Ramana 0205003WL0012897 Ramana 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701267 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
269 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23060520220292389 07/05/2022 Simhachalam 0205003WL0012897 Simhachalam 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701041 KARRI SIMHACHALAM CANARA BANK(508532)
270 Polavaram AP-05-003-014-022/020191
() 		0205003000NRG23060520220293405 07/05/2022 Venkateswararao 0205003WL0012911 Venkateswararao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701310 MR PAPPALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-014-022/020193
() 		0205003000NRG23060520220292391 07/05/2022 Ramatulasi 0205003WL0012897 Ramatulasi 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701260 KANNURI RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23060520220293089 07/05/2022 Savitri 0205003WL0012905 Savitri 00415 SBIN0000778 295 295 Processed 19/05/2022 1367701353 IDIBILLI SAVITRI UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-014-022/020210
() 		0205003000NRG23060520220293090 07/05/2022 Satyanarayana 0205003WL0012905 Satyanarayana 00415 SBIN0000778 295 295 Processed 19/05/2022 1367701288 MR YAMALA SATYANARAYANA STATE BANK OF INDIA(508548)
274 Polavaram AP-05-003-014-022/020213
() 		0205003000NRG23060520220292395 07/05/2022 Surya Prakash Rao 0205003WL0012897 Surya Prakash Rao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701043 SIRAPARAPU SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Polavaram AP-05-003-014-022/020215
() 		0205003000NRG23060520220293091 07/05/2022 Subbayamma 0205003WL0012905 Subbayamma 00415 SBIN0000778 295 295 Processed 19/05/2022 1367701361 VARADHI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23060520220292396 07/05/2022 Lakshmi 0205003WL0012897 Lakshmi 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701261 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Polavaram AP-05-003-014-022/020222
() 		0205003000NRG23060520220293407 07/05/2022 Papayamma 0205003WL0012911 Papayamma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701299 RAYUDU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Polavaram AP-05-003-014-022/020234
() 		0205003000NRG23060520220293409 07/05/2022 Chandramma 0205003WL0012911 Chandramma 00415 SBIN0000778 620 620 Processed 19/05/2022 1367701325 AMBALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Polavaram AP-05-003-014-022/020239
() 		0205003000NRG23060520220293410 07/05/2022 Varalakshmi 0205003WL0012911 Varalakshmi 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701356 MRS LANKA VARALAKSHMI STATE BANK OF INDIA(508548)
280 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23060520220293412 07/05/2022 Apparao 0205003WL0012911 Apparao 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701032 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
281 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23060520220293413 07/05/2022 Satyavati 0205003WL0012911 Satyavati 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701330 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
282 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23060520220293414 07/05/2022 Satyanaarayana 0205003WL0012911 Satyanaarayana 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701033 MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
283 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23060520220293415 07/05/2022 Varalakshmi 0205003WL0012911 Varalakshmi 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701297 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
284 Polavaram AP-05-003-014-022/020286
() 		0205003000NRG23060520220292404 07/05/2022 Suseela 0205003WL0012897 Suseela 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701220 VARRI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-014-022/020300
() 		0205003000NRG23060520220292407 07/05/2022 Varalakshmi 0205003WL0012897 Varalakshmi 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701275 MRS SUVVADA VARA LAKSHMI STATE BANK OF INDIA(508548)
286 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23060520220293418 07/05/2022 Hemalatha 0205003WL0012911 Hemalatha 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701219 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Polavaram AP-05-003-014-022/020309
() 		0205003000NRG23060520220292408 07/05/2022 Lovakumaari 0205003WL0012897 Lovakumaari 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701329 BANDARU LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Polavaram AP-05-003-014-022/020311
() 		0205003000NRG23060520220292409 07/05/2022 usha raNi 0205003WL0012897 usha raNi 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701341 MRS CHAPANI USHARANI STATE BANK OF INDIA(508548)
289 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23060520220292410 07/05/2022 NAGESWARAO 0205003WL0012897 NAGESWARAO 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701273 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
290 Polavaram AP-05-003-014-022/020329
() 		0205003000NRG23060520220292412 07/05/2022 vankatalakshmi 0205003WL0012897 vankatalakshmi 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701340 DASEPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Polavaram AP-05-003-014-022/020335
() 		0205003000NRG23060520220292413 07/05/2022 Namani 0205003WL0012897 Namani 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701326 DATHI VENKATANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23060520220293422 07/05/2022 ramarav 0205003WL0012911 ramarav 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701042 KALLAPALLI RAMA RAO STATE BANK OF INDIA(508548)
293 Polavaram AP-05-003-014-022/020342
() 		0205003000NRG23060520220293423 07/05/2022 vaMkatalakshmi 0205003WL0012911 vaMkatalakshmi 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701349 MRS KALLEPALLI VENKATA LAXMI STATE BANK OF INDIA(508548)
294 Polavaram AP-05-003-014-022/020343
() 		0205003000NRG23060520220292414 07/05/2022 nageswarao 0205003WL0012897 nageswarao 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701035 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
295 Polavaram AP-05-003-014-022/020345
() 		0205003000NRG23060520220293096 07/05/2022 paapaarav 0205003WL0012905 paapaarav 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701039 BANDARU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23060520220293424 07/05/2022 chandramma 0205003WL0012911 chandramma 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701315 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23060520220293425 07/05/2022 Lakshmi 0205003WL0012911 Lakshmi 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701321 MUNTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Polavaram AP-05-003-014-022/020356
() 		0205003000NRG23060520220293097 07/05/2022 kannachari 0205003WL0012905 kannachari 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701289 KELLA KARNACHARI CANARA BANK(508532)
299 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23060520220292415 07/05/2022 Tulasiravu 0205003WL0012897 Tulasiravu 00415 SBIN0000778 310 310 Processed 19/05/2022 1367701040 SABBARAPU TULASI RAO STATE BANK OF INDIA(508548)
300 Polavaram AP-05-003-014-022/020360
() 		0205003000NRG23060520220292417 07/05/2022 Aruna Kumari 0205003WL0012897 Aruna Kumari 00415 SBIN0000778 930 930 Processed 19/05/2022 1367701357 MRS DATTI ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 69012 69012
301 Polavaram AP-05-003-014-022/011078
() 		0205003000NRG23060520220293044 07/05/2022 Baby 0205003WL0012905 Baby 00415 SBIN0005694 930 930 Processed 19/05/2022 1367701359 AKKABATTULA BABY UNION BANK OF INDIA(508500)
SubTotal 930 930
302 Polavaram AP-05-003-014-022/011258
() 		0205003000NRG23060520220293063 07/05/2022 Saraswati 0205003WL0012905 Saraswati 00468 UBIN0803863 930 930 Processed 19/05/2022 1367701030 Ms MALLAREDDY SARASWATHI INDIAN BANK(607105)
SubTotal 930 930
303 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23060520220292931 07/05/2022 MadhU 0205003WL0012905 MadhU 00468 UBIN0805530 774 774 Processed 19/05/2022 1367701227 KATRU MADHU UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-014-022/010112
() 		0205003000NRG23060520220292937 07/05/2022 KrishnavenI 0205003WL0012905 KrishnavenI 00468 UBIN0805530 930 930 Processed 19/05/2022 1367701229 GEDALA KRISHNAVENI UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-014-022/010113
() 		0205003000NRG23060520220292939 07/05/2022 Gedla Appaaji 0205003WL0012905 Gedla Appaaji 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701248 GEDELA APPAJI UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-014-022/010410
() 		0205003000NRG23060520220292975 07/05/2022 Venkata Apparao 0205003WL0012905 Venkata Apparao 00468 UBIN0805530 930 930 Processed 19/05/2022 1367701246 YALA APPANNA BABU UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-014-022/010516
() 		0205003000NRG23060520220293000 07/05/2022 Vvenkateswararao 0205003WL0012905 Vvenkateswararao 00468 UBIN0805530 1084 1084 Processed 19/05/2022 1367701245 PENTAPATI VENKATESWARARAO UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-014-022/010591
() 		0205003000NRG23060520220292342 07/05/2022 RAmya 0205003WL0012897 RAmya 00468 UBIN0805530 309 309 Processed 19/05/2022 1367701252 GANDI RAMYA CANARA BANK(508532)
309 Polavaram AP-05-003-014-022/010711
() 		0205003000NRG23060520220293016 07/05/2022 Saambam 0205003WL0012905 Saambam 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701225 GEDELA SAMBAM UNION BANK OF INDIA(508500)
310 Polavaram AP-05-003-014-022/011045
() 		0205003000NRG23060520220293335 07/05/2022 Sekhar 0205003WL0012911 Sekhar 00468 UBIN0805530 930 930 Processed 19/05/2022 1367701233 GEDALA SEKHAR UNION BANK OF INDIA(508500)
311 Polavaram AP-05-003-014-022/011062
() 		0205003000NRG23060520220293337 07/05/2022 Meeara SaheB 0205003WL0012911 Meeara SaheB 00468 UBIN0805530 311 311 Processed 19/05/2022 1367701243 SHAIK MEERA SAHEB UNION BANK OF INDIA(508500)
312 Polavaram AP-05-003-014-022/011106
() 		0205003000NRG23060520220293339 07/05/2022 Rajesh 0205003WL0012911 Rajesh 00468 UBIN0805530 620 620 Processed 19/05/2022 1367701236 GAVARA RAJESH UNION BANK OF INDIA(508500)
313 Polavaram AP-05-003-014-022/011109
() 		0205003000NRG23060520220293342 07/05/2022 Srinivas 0205003WL0012911 Srinivas 00468 UBIN0805530 620 620 Processed 19/05/2022 1367701235 GAVARA SRINIVAS UNION BANK OF INDIA(508500)
314 Polavaram AP-05-003-014-022/011158
() 		0205003000NRG23060520220293057 07/05/2022 Gedla Satyavathi 0205003WL0012905 Gedla Satyavathi 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701228 GEDALA SATYAVATHI UNION BANK OF INDIA(508500)
315 Polavaram AP-05-003-014-022/011189
() 		0205003000NRG23060520220293351 07/05/2022 Posirao 0205003WL0012911 Posirao 00468 UBIN0805530 620 620 Processed 19/05/2022 1367701239 GAVARA POSIRAO UNION BANK OF INDIA(508500)
316 Polavaram AP-05-003-014-022/011232
() 		0205003000NRG23060520220293357 07/05/2022 Ayyappa 0205003WL0012911 Ayyappa 00468 UBIN0805530 620 620 Processed 19/05/2022 1367701232 ROWTURI AYYAPPPA UNION BANK OF INDIA(508500)
317 Polavaram AP-05-003-014-022/011250
() 		0205003000NRG23060520220293359 07/05/2022 Sairama 0205003WL0012911 Sairama 00468 UBIN0805530 930 930 Processed 19/05/2022 1367701230 GEDALA SAI RAMA UNION BANK OF INDIA(508500)
318 Polavaram AP-05-003-014-022/011252
() 		0205003000NRG23060520220292362 07/05/2022 Venkata posi babu 0205003WL0012897 Venkata posi babu 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701254 MADEPALLI VENKATA POSIBABU UNION BANK OF INDIA(508500)
319 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23060520220293361 07/05/2022 Srinuvas rav 0205003WL0012911 Srinuvas rav 00468 UBIN0805530 620 620 Processed 19/05/2022 1367701251 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
320 Polavaram AP-05-003-014-022/011274
() 		0205003000NRG23060520220292364 07/05/2022 Narsanna 0205003WL0012897 Narsanna 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701234 KODI NARASANNA UNION BANK OF INDIA(508500)
321 Polavaram AP-05-003-014-022/011314
() 		0205003000NRG23060520220293365 07/05/2022 Veera VenI 0205003WL0012911 Veera VenI 00468 UBIN0805530 620 620 Processed 19/05/2022 1367701244 ADAPA VEERA VENI UNION BANK OF INDIA(508500)
322 Polavaram AP-05-003-014-022/011334
() 		0205003000NRG23060520220293064 07/05/2022 Lakshmi 0205003WL0012905 Lakshmi 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701231 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
323 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23060520220293065 07/05/2022 BRahamanandham 0205003WL0012905 BRahamanandham 00468 UBIN0805530 774 774 Processed 19/05/2022 1367701247 DAKE BRAHMANANDAM UNION BANK OF INDIA(508500)
324 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23060520220293066 07/05/2022 soni 0205003WL0012905 soni 00468 UBIN0805530 774 774 Processed 19/05/2022 1367701255 DAKE SONY UNION BANK OF INDIA(508500)
325 Polavaram AP-05-003-014-022/011379
() 		0205003000NRG23060520220293373 07/05/2022 SURYANARAYANA 0205003WL0012911 SURYANARAYANA 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701224 THORAM SURYANARAYANA UNION BANK OF INDIA(508500)
326 Polavaram AP-05-003-014-022/011403
() 		0205003000NRG23060520220293376 07/05/2022 Satish 0205003WL0012911 Satish 00468 UBIN0805530 620 620 Processed 19/05/2022 1367701249 YANDAM SATISH UNION BANK OF INDIA(508500)
327 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23060520220293382 07/05/2022 Suhan beeby 0205003WL0012911 Suhan beeby 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701253 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
328 Polavaram AP-05-003-014-022/020002
() 		0205003000NRG23060520220293385 07/05/2022 SuribabB 0205003WL0012911 SuribabB 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701237 MISALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Polavaram AP-05-003-014-022/020042
() 		0205003000NRG23060520220292380 07/05/2022 SAnyasirao 0205003WL0012897 SAnyasirao 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701240 AGUDDI SANYASI RAO UNION BANK OF INDIA(508500)
330 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23060520220293395 07/05/2022 Veerraaju 0205003WL0012911 Veerraaju 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701238 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
331 Polavaram AP-05-003-014-022/020246
() 		0205003000NRG23060520220292398 07/05/2022 Ch.Krishna 0205003WL0012897 Ch.Krishna 00468 UBIN0805530 930 930 Processed 19/05/2022 1367701242 CHAPANI KRISHNA UNION BANK OF INDIA(508500)
332 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23060520220292399 07/05/2022 raaMbaabU 0205003WL0012897 raaMbaabU 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701241 JUREDDY RAMBABU UNION BANK OF INDIA(508500)
333 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23060520220292406 07/05/2022 S.SAtyanarayana 0205003WL0012897 S.SAtyanarayana 00468 UBIN0805530 310 310 Processed 19/05/2022 1367701226 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
334 Polavaram AP-05-003-014-022/020361
() 		0205003000NRG23060520220293426 07/05/2022 SirishA 0205003WL0012911 SirishA 00468 UBIN0805530 620 620 Processed 19/05/2022 1367701250 MRS MATHA SIREESHA STATE BANK OF INDIA(508548)
SubTotal 17666 17666
Total 191146 191146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070522APB_FTO_43976 Canara Bank CNRB0001341 GUTALA 102608
2 Polavaram AP0205003_070522APB_FTO_43976 STATE BANK OF INDIA SBIN0000778 POLAVARAM 69012
3 Polavaram AP0205003_070522APB_FTO_43976 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 930
4 Polavaram AP0205003_070522APB_FTO_43976 UNION BANK OF INDIA UBIN0803863 NIDADAVOLE 930
5 Polavaram AP0205003_070522APB_FTO_43976 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 17666

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