Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:43:03 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_020822APB_FTO_154703
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-05-003-014-022/010038
() 		0205003000NRG23020820222282014 02/08/2022 Gamgamma 0205003WL0063710 Gamgamma 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776515 USURUMARTHI GANGAMMA CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010039
() 		0205003000NRG23020820222282015 02/08/2022 Lakshmi 0205003WL0063710 Lakshmi 00078 CNRB0001341 220 220 Processed 12/08/2022 3901776610 DARAM LAXMI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010043
() 		0205003000NRG23020820222282016 02/08/2022 Subbalakshmi 0205003WL0063710 Subbalakshmi 00078 CNRB0001341 440 440 Processed 12/08/2022 3901776526 KATHERI SUBBALAKSHMI CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23020820222282020 02/08/2022 Kumaari 0205003WL0063710 Kumaari 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776533 MUDUDUDDI KUMARI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010091
() 		0205003000NRG23020820222282021 02/08/2022 Mariyamma 0205003WL0063710 Mariyamma 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776528 MUDIDUDDI MARIYAMMA CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23020820222282024 02/08/2022 Chittamma 0205003WL0063710 Chittamma 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776535 DAARAM CHITEMMA CANARA BANK(508532)
7 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23020820222282030 02/08/2022 Nageswararao 0205003WL0063710 Nageswararao 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776512 TORLAPATI NAGESWARA RAO CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010204
() 		0205003000NRG23020820222282031 02/08/2022 Lata 0205003WL0063710 Lata 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776609 TATIPAKA LATHA UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-014-022/010279
() 		0205003000NRG23020820222282032 02/08/2022 Jayamma 0205003WL0063710 Jayamma 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776612 EANAPALA JAYAMMA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010280
() 		0205003000NRG23020820222282033 02/08/2022 Raamalakshmi 0205003WL0063710 Raamalakshmi 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776534 USSE RAMALAKSHMI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23020820222282034 02/08/2022 Peramma 0205003WL0063710 Peramma 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776509 TADIPAKA PARAMMA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010281
() 		0205003000NRG23020820222282035 02/08/2022 Shekhar 0205003WL0063710 Shekhar 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776523 TATIPAKA SEKHAR CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010283
() 		0205003000NRG23020820222282037 02/08/2022 raju 0205003WL0063710 raju 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776522 KATRU RAJU UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23020820222282038 02/08/2022 Satyavati 0205003WL0063710 Satyavati 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776531 NEREDUMILLI SATTAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23020820222282039 02/08/2022 Paarvati 0205003WL0063710 Paarvati 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776519 PODUM PARVATHI CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010289
() 		0205003000NRG23020820222282040 02/08/2022 Mangamma 0205003WL0063710 Mangamma 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776517 CHINNAM MANGAYAMMA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23020820222282042 02/08/2022 KRishnaveni 0205003WL0063710 KRishnaveni 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776536 CHINNAM KRISHNA VENI CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010294
() 		0205003000NRG23020820222282044 02/08/2022 Veeraabaayi 0205003WL0063710 Veeraabaayi 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776514 SABBELLA VEERABAI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010340
() 		0205003000NRG23020820222282045 02/08/2022 Sujaata 0205003WL0063710 Sujaata 00078 CNRB0001341 880 880 Processed 12/08/2022 3901776518 CHAKALI SUJATHA CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010341
() 		0205003000NRG23020820222282046 02/08/2022 Posiyya 0205003WL0063710 Posiyya 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776510 GUDA POSAYYA CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/010348
() 		0205003000NRG23020820222282047 02/08/2022 Raamaarao 0205003WL0063710 Raamaarao 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776508 SABBITHI RAMARAO CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010443
() 		0205003000NRG23020820222282049 02/08/2022 Ravu 0205003WL0063710 Ravu 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776613 BANDALA RAJARAO CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/010507
() 		0205003000NRG23020820222282050 02/08/2022 Kumari 0205003WL0063710 Kumari 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776521 AKKABATHULA VEDA KUMARI UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23020820222282051 02/08/2022 Venkatalakshmi 0205003WL0063710 Venkatalakshmi 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776606 USSE VENKATA LAKSHMI CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010517
() 		0205003000NRG23020820222282053 02/08/2022 Veeramma 0205003WL0063710 Veeramma 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776614 VUSURUMARHI VEERAMMA CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010525
() 		0205003000NRG23020820222282054 02/08/2022 Lakshmi 0205003WL0063710 Lakshmi 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776513 USSE LAKSHMI CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010529
() 		0205003000NRG23020820222282056 02/08/2022 Raamakrishna 0205003WL0063710 Raamakrishna 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776524 PULUMALI RAMAKRISHNA BANK OF INDIA(508505)
28 Polavaram AP-05-003-014-022/010570
() 		0205003000NRG23020820222282057 02/08/2022 ratnakumari 0205003WL0063710 ratnakumari 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776607 VIPPARTHI RATNA KUMARI CANARA BANK(508532)
29 Polavaram AP-05-003-014-022/010607
() 		0205003000NRG23020820222282058 02/08/2022 Subbalakshmi 0205003WL0063710 Subbalakshmi 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776520 NEREDUMILLISUBBALAKSHMI CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23020820222282059 02/08/2022 Samyuel 0205003WL0063710 Samyuel 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776527 DARAM SAMYELU CANARA BANK(508532)
31 Polavaram AP-05-003-014-022/010658
() 		0205003000NRG23020820222282062 02/08/2022 Anandarao 0205003WL0063710 Anandarao 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776511 DARAM ANANDA RAO CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/010659
() 		0205003000NRG23020820222282063 02/08/2022 Jayamma 0205003WL0063710 Jayamma 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776608 MULLAGUTHULA JAYAMMA CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/010733
() 		0205003000NRG23020820222282065 02/08/2022 sankurayya 0205003WL0063710 sankurayya 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776516 DARAM SANKURAIAH CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23020820222282067 02/08/2022 Lakshmi 0205003WL0063710 Lakshmi 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776611 DAKE LAKSHMI CANARA BANK(508532)
35 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23020820222282070 02/08/2022 Kovvuramma 0205003WL0063710 Kovvuramma 00078 CNRB0001341 880 880 Processed 12/08/2022 3901776530 BADITI KOVVURAMMA CANARA BANK(508532)
36 Polavaram AP-05-003-014-022/010842
() 		0205003000NRG23020820222282071 02/08/2022 PAPA 0205003WL0063710 PAPA 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776529 BADITI PAPA CANARA BANK(508532)
37 Polavaram AP-05-003-014-022/010879
() 		0205003000NRG23020820222282072 02/08/2022 Lakshmi 0205003WL0063710 Lakshmi 00078 CNRB0001341 440 440 Processed 12/08/2022 3901776525 LANKE LAKSHMI CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/011088
() 		0205003000NRG23020820222282079 02/08/2022 raNi 0205003WL0063710 raNi 00078 CNRB0001341 1100 1100 Processed 12/08/2022 3901776532 YALLA RANI UNION BANK OF INDIA(508500)
SubTotal 39160 39160
39 Polavaram AP-05-003-008-015/040025
() 		0205003000NRG23020820222281967 02/08/2022 Mangayamma 0205003WL0063700 Mangayamma 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776592 KALUM MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-008-015/040026
() 		0205003000NRG23020820222281968 02/08/2022 Saraswati 0205003WL0063700 Saraswati 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776504 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23020820222281970 02/08/2022 Bullayamma 0205003WL0063700 Bullayamma 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776557 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-008-015/040032
() 		0205003000NRG23020820222281971 02/08/2022 Saraswathi 0205003WL0063700 Saraswathi 00415 SBIN0000778 1098 1098 Processed 12/08/2022 3901776585 BORAGAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23020820222281972 02/08/2022 Krishnamurti 0205003WL0063700 Krishnamurti 00415 SBIN0000778 878 878 Processed 12/08/2022 3901776506 MADAKAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23020820222281973 02/08/2022 Gangadevi 0205003WL0063700 Gangadevi 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776547 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-008-015/040043
() 		0205003000NRG23020820222281974 02/08/2022 Gangadevi 0205003WL0063700 Gangadevi 00415 SBIN0000778 658 658 Processed 12/08/2022 3901776556 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-008-015/040046
() 		0205003000NRG23020820222281975 02/08/2022 Gouramma 0205003WL0063700 Gouramma 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776552 KURAMSETTI GORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23020820222281976 02/08/2022 Naagamani 0205003WL0063700 Naagamani 00415 SBIN0000778 658 658 Processed 12/08/2022 3901776505 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-008-015/040110
() 		0205003000NRG23020820222281977 02/08/2022 Aravalamma 0205003WL0063700 Aravalamma 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776618 KOKKERA ARAVALAMMA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23020820222281978 02/08/2022 Seeta 0205003WL0063700 Seeta 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776550 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-008-015/040120
() 		0205003000NRG23020820222281979 02/08/2022 Ramarao 0205003WL0063700 Ramarao 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776507 BORAGAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23020820222281980 02/08/2022 Bhanu 0205003WL0063700 Bhanu 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776554 BORAGAM BHAANU UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23020820222281981 02/08/2022 Venkatalakshmi 0205003WL0063700 Venkatalakshmi 00415 SBIN0000778 1098 1098 Processed 12/08/2022 3901776548 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-008-015/040126
() 		0205003000NRG23020820222281982 02/08/2022 Bojjidora 0205003WL0063700 Bojjidora 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776604 MADAKAM BOJJI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-008-015/040126
() 		0205003000NRG23020820222281983 02/08/2022 Durgarao 0205003WL0063700 Durgarao 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776586 MADAKAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-008-015/040130
() 		0205003000NRG23020820222281984 02/08/2022 Pandamma 0205003WL0063700 Pandamma 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776551 BORAGAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-008-015/040139
() 		0205003000NRG23020820222281985 02/08/2022 Raju 0205003WL0063700 Raju 00415 SBIN0000778 1098 1098 Processed 12/08/2022 3901776594 CHERAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-008-015/040141
() 		0205003000NRG23020820222281986 02/08/2022 Mangaraju 0205003WL0063700 Mangaraju 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776549 MAADE MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23020820222281988 02/08/2022 Buchamma 0205003WL0063700 Buchamma 00415 SBIN0000778 1098 1098 Processed 12/08/2022 3901776615 BORAGAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23020820222281989 02/08/2022 Seeta 0205003WL0063700 Seeta 00415 SBIN0000778 1098 1098 Processed 12/08/2022 3901776601 BORAGAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-008-015/040167
() 		0205003000NRG23020820222281990 02/08/2022 Aravalamma 0205003WL0063700 Aravalamma 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776553 KUNJAM ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23020820222281991 02/08/2022 Rayudu 0205003WL0063700 Rayudu 00415 SBIN0000778 1098 1098 Processed 12/08/2022 3901776583 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-008-015/040197
() 		0205003000NRG23020820222281992 02/08/2022 Chandra 0205003WL0063700 Chandra 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776636 BORAGAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-008-015/040204
() 		0205003000NRG23020820222281993 02/08/2022 Bheemaraaju 0205003WL0063700 Bheemaraaju 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776590 MR MADE BHIMARAJU STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-008-015/040209
() 		0205003000NRG23020820222281995 02/08/2022 Gangadevi 0205003WL0063700 Gangadevi 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776578 SUNNAM GANGADEVI UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23020820222281996 02/08/2022 Rambabu 0205003WL0063700 Rambabu 00415 SBIN0000778 736 736 Processed 12/08/2022 3901776503 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-008-015/040214
() 		0205003000NRG23020820222281997 02/08/2022 Nagamani 0205003WL0063700 Nagamani 00415 SBIN0000778 1098 1098 Processed 12/08/2022 3901776561 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23020820222281998 02/08/2022 Ramalakshmi 0205003WL0063700 Ramalakshmi 00415 SBIN0000778 1317 1317 Processed 12/08/2022 3901776579 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-011-017/010009
() 		0205003000NRG23010820222281324 02/08/2022 Bhavani 0205003WL0063481 Bhavani 00415 SBIN0000778 801 801 Processed 12/08/2022 3901776539 GINNEPALLI BHAVANI UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-011-017/010014
() 		0205003000NRG23010820222281327 02/08/2022 Revati 0205003WL0063481 Revati 00415 SBIN0000778 801 801 Processed 12/08/2022 3901776559 GINNEPALLI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23010820222281328 02/08/2022 Baapanamma 0205003WL0063481 Baapanamma 00415 SBIN0000778 801 801 Processed 12/08/2022 3901776565 MRS UTLA BAPANAMMA STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23010820222281330 02/08/2022 Prabhaavati 0205003WL0063481 Prabhaavati 00415 SBIN0000778 481 481 Processed 12/08/2022 3901776564 MRS UTLA PRABHAVATHI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23010820222281333 02/08/2022 Venkatalakshmi 0205003WL0063481 Venkatalakshmi 00415 SBIN0000778 801 801 Processed 12/08/2022 3901776540 MANDRU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23010820222281335 02/08/2022 Subbalakshmi 0205003WL0063481 Subbalakshmi 00415 SBIN0000778 801 801 Processed 12/08/2022 3901776591 POGALA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-011-017/010084
() 		0205003000NRG23010820222281342 02/08/2022 Nagalakshmi 0205003WL0063481 Nagalakshmi 00415 SBIN0000778 801 801 Processed 12/08/2022 3901776538 KAKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23010820222281344 02/08/2022 Durga Prasad 0205003WL0063481 Durga Prasad 00415 SBIN0000778 801 801 Processed 12/08/2022 3901776541 RASA DURGAPRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-011-017/010092
() 		0205003000NRG23010820222281343 02/08/2022 Seeta Ratnam 0205003WL0063481 Seeta Ratnam 00415 SBIN0000778 801 801 Processed 12/08/2022 3901776558 RASA SEETHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-011-017/020020
() 		0205003000NRG23010820222281358 02/08/2022 Vijaya 0205003WL0063481 Vijaya 00415 SBIN0000778 641 641 Processed 12/08/2022 3901776576 MISS KUNJAM PURNAVIJAYA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23010820222281373 02/08/2022 Bhimaraju 0205003WL0063481 Bhimaraju 00415 SBIN0000778 961 961 Processed 12/08/2022 3901776542 MR MOSAM BHIMARAJU STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23010820222281372 02/08/2022 Bullamma 0205003WL0063481 Bullamma 00415 SBIN0000778 961 961 Processed 12/08/2022 3901776596 MRS MOSAM BULLAMMA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23010820222281374 02/08/2022 Durgaaraavu 0205003WL0063481 Durgaaraavu 00415 SBIN0000778 961 961 Processed 12/08/2022 3901776570 MR MADAKAM DURGA RAO STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-011-019/020100
() 		0205003000NRG23010820222281375 02/08/2022 Sankurayya 0205003WL0063481 Sankurayya 00415 SBIN0000778 320 320 Processed 12/08/2022 3901776599 MR MADAKAM SANKURAYYA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-011-019/020109
() 		0205003000NRG23010820222281376 02/08/2022 Pushpa 0205003WL0063481 Pushpa 00415 SBIN0000778 961 961 Processed 12/08/2022 3901776600 MRS PODIYAM PUSHPA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23010820222281378 02/08/2022 Lakshmi 0205003WL0063481 Lakshmi 00415 SBIN0000778 481 481 Processed 12/08/2022 3901776569 MRS KALUM LAKSHMI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-011-019/020115
() 		0205003000NRG23010820222281379 02/08/2022 Chellarao 0205003WL0063481 Chellarao 00415 SBIN0000778 481 481 Processed 12/08/2022 3901776572 MR YENDAVALLI CHELLA RAO STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-011-019/020124
() 		0205003000NRG23010820222281383 02/08/2022 Singaramma 0205003WL0063481 Singaramma 00415 SBIN0000778 641 641 Processed 12/08/2022 3901776571 MRS KOTAM SINGARAMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-011-019/020132
() 		0205003000NRG23010820222281386 02/08/2022 Srinu 0205003WL0063481 Srinu 00415 SBIN0000778 961 961 Processed 12/08/2022 3901776568 MR KALUM SRINU STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23010820222281392 02/08/2022 Rampandu 0205003WL0063481 Rampandu 00415 SBIN0000778 961 961 Processed 12/08/2022 3901776567 MR KALUM PANDU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23010820222281393 02/08/2022 Raamalakshmi 0205003WL0063481 Raamalakshmi 00415 SBIN0000778 961 961 Processed 12/08/2022 3901776562 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-011-019/020239
() 		0205003000NRG23010820222281394 02/08/2022 Gamga devi 0205003WL0063481 Gamga devi 00415 SBIN0000778 641 641 Processed 12/08/2022 3901776589 MRS GANGA DEVI PUSAM STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-011-019/030015
() 		0205003000NRG23010820222281399 02/08/2022 Gangabhavani 0205003WL0063481 Gangabhavani 00415 SBIN0000778 641 641 Processed 12/08/2022 3901776537 MRS IRAPAM GANGA BHAVANI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23020820222282017 02/08/2022 Mangaayamma 0205003WL0063710 Mangaayamma 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776574 DARAM MANGAMMA UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23020820222282023 02/08/2022 Pedda Narsayya 0205003WL0063710 Pedda Narsayya 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776580 MR DARAM NARASIMHA RAO STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23020820222282026 02/08/2022 Maanikyam 0205003WL0063710 Maanikyam 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776595 TANUKULA MANI MANIKYAM UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-014-022/010196
() 		0205003000NRG23020820222282027 02/08/2022 Venkataramana 0205003WL0063710 Venkataramana 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776584 MR TANUKU VENKATA RAMANA STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-014-022/010198
() 		0205003000NRG23020820222282028 02/08/2022 Pedda Nageswararao 0205003WL0063710 Pedda Nageswararao 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776560 MR VIPPARTI NAGESWARA RAO STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23020820222282029 02/08/2022 Achayya 0205003WL0063710 Achayya 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776581 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-014-022/010282
() 		0205003000NRG23020820222282036 02/08/2022 Paapa 0205003WL0063710 Paapa 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776577 MR BADITHI PAPA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-014-022/010290
() 		0205003000NRG23020820222282041 02/08/2022 Raamalakshmi 0205003WL0063710 Raamalakshmi 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776593 MRS PODUM RAMALAKSHMI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23020820222282043 02/08/2022 Ramarao 0205003WL0063710 Ramarao 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776543 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-014-022/010349
() 		0205003000NRG23020820222282048 02/08/2022 Chinnanageswara Rao 0205003WL0063710 Chinnanageswara Rao 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776502 MR VIPPARTI CHINA NAGESWARARAO STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-014-022/010513
() 		0205003000NRG23020820222282052 02/08/2022 Kondalarao 0205003WL0063710 Kondalarao 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776587 CHINNAM KONDALARAO CANARA BANK(508532)
102 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23020820222282055 02/08/2022 Veerababu 0205003WL0063710 Veerababu 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776582 MR BIRIJIGATLA VEERABABU STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23020820222282060 02/08/2022 Lakshmi Kumari 0205003WL0063710 Lakshmi Kumari 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776603 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-014-022/010655
() 		0205003000NRG23020820222282061 02/08/2022 Suseela 0205003WL0063710 Suseela 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776573 MRS KATRU SUSEELA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-014-022/010664
() 		0205003000NRG23020820222282064 02/08/2022 Vijayakumari 0205003WL0063710 Vijayakumari 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776616 MRS KATRU VIJAYA KUMARI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23020820222282066 02/08/2022 Satyanarayana 0205003WL0063710 Satyanarayana 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776617 MR YANDAPALLI VENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-014-022/010829
() 		0205003000NRG23020820222282068 02/08/2022 Lakshmi 0205003WL0063710 Lakshmi 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776555 MRS BADATI LAKSHMI STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-014-022/010832
() 		0205003000NRG23020820222282069 02/08/2022 Venkata Lakshmi 0205003WL0063710 Venkata Lakshmi 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776602 MRS DARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-014-022/010914
() 		0205003000NRG23020820222282073 02/08/2022 Gangabhavaani 0205003WL0063710 Gangabhavaani 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776563 DARAM GANGABHAVANI UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-014-022/010994
() 		0205003000NRG23020820222282074 02/08/2022 Venkatrao 0205003WL0063710 Venkatrao 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776544 Mr BONDALA VENKATA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
111 Polavaram AP-05-003-014-022/011049
() 		0205003000NRG23020820222282075 02/08/2022 Posamma 0205003WL0063710 Posamma 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776566 BADITHI POSAMMA CANARA BANK(508532)
112 Polavaram AP-05-003-014-022/011077
() 		0205003000NRG23020820222282076 02/08/2022 Venkataramana 0205003WL0063710 Venkataramana 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776597 MR PODUM VENKATA RAMANA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-014-022/011085
() 		0205003000NRG23020820222282078 02/08/2022 Posiyya 0205003WL0063710 Posiyya 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776588 MR DHARAM POSIYYA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-014-022/011357
() 		0205003000NRG23020820222282081 02/08/2022 Venkata Somaraju 0205003WL0063710 Venkata Somaraju 00415 SBIN0000778 1100 1100 Processed 12/08/2022 3901776575 MR THORLAPATI VENKATASOMARAJU STATE BANK OF INDIA(508548)
SubTotal 78184 78184
115 Polavaram AP-05-003-014-022/011078
() 		0205003000NRG23020820222282077 02/08/2022 Baby 0205003WL0063710 Baby 00415 SBIN0005694 1100 1100 Processed 12/08/2022 3901776598 AKKABATTULA BABY UNION BANK OF INDIA(508500)
SubTotal 1100 1100
116 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23010820222281347 02/08/2022 Venu Madhava Reddi 0205003WL0063481 Venu Madhava Reddi 00468 UBIN0803359 801 801 Processed 12/08/2022 3901776635 MANDRU VENU MADHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 801 801
117 Polavaram AP-05-003-011-018/010002
() 		0205003000NRG23010820222281562 02/08/2022 VenkatalakshmI 0205003WL0063543 VenkatalakshmI 00468 UBIN0805530 800 800 Processed 12/08/2022 3901776546 VENKAYAMMA TELLAM UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-014-022/010072
() 		0205003000NRG23020820222282019 02/08/2022 MadhU 0205003WL0063710 MadhU 00468 UBIN0805530 1100 1100 Processed 12/08/2022 3901776545 KATRU MADHU UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-014-022/011254
() 		0205003000NRG23020820222282080 02/08/2022 NUKA RATNAM 0205003WL0063710 NUKA RATNAM 00468 UBIN0805530 1100 1100 Processed 12/08/2022 3901776605 PONNALA NOOKARATANAM CANARA BANK(508532)
SubTotal 3000 3000
120 Polavaram AP-05-003-011-017/010006
() 		0205003000NRG23010820222281321 02/08/2022 Kondamma 0205003WL0063481 Kondamma 00468 UBIN0807893 961 961 Processed 12/08/2022 3901776620 GINNEPALLI KONDAMMA UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-011-017/010009
() 		0205003000NRG23010820222281323 02/08/2022 Nagireddi 0205003WL0063481 Nagireddi 00468 UBIN0807893 801 801 Processed 12/08/2022 3901776626 GINNEPALLI NAGI REDDY UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-011-017/010013
() 		0205003000NRG23010820222281326 02/08/2022 Mangamma 0205003WL0063481 Mangamma 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776498 GINNEPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-011-017/010013
() 		0205003000NRG23010820222281325 02/08/2022 Venkatareddi 0205003WL0063481 Venkatareddi 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776452 GINNEPALLI VENKATA REDDY UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-011-017/010020
() 		0205003000NRG23010820222281329 02/08/2022 Ganapatireddi 0205003WL0063481 Ganapatireddi 00468 UBIN0807893 481 481 Processed 12/08/2022 3901776457 UTALA GANAPATHI REDDY UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-011-017/010025
() 		0205003000NRG23010820222281331 02/08/2022 Punyavati 0205003WL0063481 Punyavati 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776468 ILLA PUNYAWATHI UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-011-017/010027
() 		0205003000NRG23010820222281332 02/08/2022 LAkshmanareddi 0205003WL0063481 LAkshmanareddi 00468 UBIN0807893 801 801 Processed 12/08/2022 3901776625 MANDRU LAXMAN RAO UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-011-017/010036
() 		0205003000NRG23010820222281334 02/08/2022 Srenivaasareddy 0205003WL0063481 Srenivaasareddy 00468 UBIN0807893 801 801 Processed 12/08/2022 3901776474 SRINIVASA REDDY POGALA UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-011-017/010037
() 		0205003000NRG23010820222281336 02/08/2022 Gangabhavani 0205003WL0063481 Gangabhavani 00468 UBIN0807893 961 961 Processed 12/08/2022 3901776489 GINNEPALLI GANGA BHAVANI UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-011-017/010040
() 		0205003000NRG23010820222281339 02/08/2022 Ammaaji 0205003WL0063481 Ammaaji 00468 UBIN0807893 801 801 Processed 12/08/2022 3901776619 MIRTHIVADA AMMAJI UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-011-017/010040
() 		0205003000NRG23010820222281337 02/08/2022 Somireddy 0205003WL0063481 Somireddy 00468 UBIN0807893 801 801 Processed 12/08/2022 3901776454 MIRTHIWADA SOMI REDDY UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-011-017/010043
() 		0205003000NRG23010820222281550 02/08/2022 Ratnakumari 0205003WL0063543 Ratnakumari 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776462 SODEM RATNA KUMARI UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-011-017/010043
() 		0205003000NRG23010820222281549 02/08/2022 Venkatesh 0205003WL0063543 Venkatesh 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776459 VENKATESULU SODEM UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-011-017/010044
() 		0205003000NRG23010820222281551 02/08/2022 SumkaraM 0205003WL0063543 SumkaraM 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776458 SANKUARAMMA SODEM UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23010820222281552 02/08/2022 Kannaparaaju 0205003WL0063543 Kannaparaaju 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776631 SADEM KANNAIAH UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23010820222281553 02/08/2022 Nirmala 0205003WL0063543 Nirmala 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776485 NIRAMALA SODEM UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-011-017/010046
() 		0205003000NRG23010820222281554 02/08/2022 Veeramma 0205003WL0063543 Veeramma 00468 UBIN0807893 600 600 Processed 12/08/2022 3901776463 VEERAMMA VANGA UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23010820222281555 02/08/2022 Peddadurga 0205003WL0063543 Peddadurga 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776461 PEDADURGA TELLAM UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23010820222281556 02/08/2022 Ramesh 0205003WL0063543 Ramesh 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776487 TELLAM RAMESH UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-011-017/010049
() 		0205003000NRG23010820222281557 02/08/2022 Buchamma 0205003WL0063543 Buchamma 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776460 BUCHAMMA MADAKAM UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23010820222281558 02/08/2022 Sooryakantam 0205003WL0063543 Sooryakantam 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776467 SURYAKANTHAM MODIYAM UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-011-017/010058
() 		0205003000NRG23010820222281340 02/08/2022 Posamma 0205003WL0063481 Posamma 00468 UBIN0807893 801 801 Processed 12/08/2022 3901776469 GUDAPATI POSIRATNAM UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-011-017/010084
() 		0205003000NRG23010820222281341 02/08/2022 Venkataraju 0205003WL0063481 Venkataraju 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776456 KAKI VENKATA RAJU S O KONDALA RAO UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-011-017/010097
() 		0205003000NRG23010820222281345 02/08/2022 Gouramma 0205003WL0063481 Gouramma 00468 UBIN0807893 801 801 Processed 12/08/2022 3901776453 GINNEPALLI GOWRAMMA UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-011-017/010100
() 		0205003000NRG23010820222281346 02/08/2022 Venkata Lakshmi 0205003WL0063481 Venkata Lakshmi 00468 UBIN0807893 801 801 Processed 12/08/2022 3901776455 MANDRU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23010820222281349 02/08/2022 Posi Vijaya 0205003WL0063481 Posi Vijaya 00468 UBIN0807893 320 320 Processed 12/08/2022 3901776482 MADDALA POSI VIJAYA UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-011-017/010102
() 		0205003000NRG23010820222281348 02/08/2022 Satya Narayana 0205003WL0063481 Satya Narayana 00468 UBIN0807893 160 160 Processed 12/08/2022 3901776449 MADDALA SATYANARAYANA UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-011-017/010105
() 		0205003000NRG23010820222281350 02/08/2022 Raamireddy 0205003WL0063481 Raamireddy 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776479 GINNEPALLI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-011-017/010105
() 		0205003000NRG23010820222281351 02/08/2022 Ram Durga 0205003WL0063481 Ram Durga 00468 UBIN0807893 961 961 Processed 12/08/2022 3901776470 Mr KONDLA DURGAMMA INDIAN BANK(607105)
149 Polavaram AP-05-003-011-017/020003
() 		0205003000NRG23010820222281353 02/08/2022 Raamulamma 0205003WL0063481 Raamulamma 00468 UBIN0807893 481 481 Processed 12/08/2022 3901776622 KALUM RAMULAMMA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23010820222281354 02/08/2022 Mutyaalarao 0205003WL0063481 Mutyaalarao 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776483 KALUM MUTYALA RAO UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23010820222281355 02/08/2022 Savitri 0205003WL0063481 Savitri 00468 UBIN0807893 160 160 Processed 12/08/2022 3901776446 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23010820222281356 02/08/2022 Nageswararao 0205003WL0063481 Nageswararao 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776480 KALUM NAGESWARARAO UNION BANK OF INDIA(508500)
153 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23010820222281360 02/08/2022 Buchamma 0205003WL0063481 Buchamma 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776447 MIDIYAM BUCHAMMA UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23010820222281359 02/08/2022 Buchiraju 0205003WL0063481 Buchiraju 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776473 MEDIAM BUCHI RAJU UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23010820222281362 02/08/2022 Venkatalakshmi 0205003WL0063481 Venkatalakshmi 00468 UBIN0807893 320 320 Processed 12/08/2022 3901776490 KAKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23010820222281364 02/08/2022 Paparao 0205003WL0063481 Paparao 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776448 KARAM PAPA RAO UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23010820222281363 02/08/2022 Potamma 0205003WL0063481 Potamma 00468 UBIN0807893 481 481 Processed 12/08/2022 3901776481 KARAM POTAMMA UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-011-018/010001
() 		0205003000NRG23010820222281561 02/08/2022 Jayalakshmi 0205003WL0063543 Jayalakshmi 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776484 JAYA LAKSHMI MODIYAM UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-011-018/010004
() 		0205003000NRG23010820222281563 02/08/2022 Lakshmi 0205003WL0063543 Lakshmi 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776466 LAXMI TELLAM UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-011-018/010005
() 		0205003000NRG23010820222281564 02/08/2022 Veeramma 0205003WL0063543 Veeramma 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776450 MADAKAM VEERAMMA UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-011-018/010006
() 		0205003000NRG23010820222281565 02/08/2022 PapammA 0205003WL0063543 PapammA 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776451 MADAKAM PAPAMMA UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-011-018/010007
() 		0205003000NRG23010820222281566 02/08/2022 Venkatalakshmi 0205003WL0063543 Venkatalakshmi 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776464 VENKATALAXMI MADAKAM UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-011-018/010008
() 		0205003000NRG23010820222281567 02/08/2022 Durga 0205003WL0063543 Durga 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776486 SODEM DURGA UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-011-018/010009
() 		0205003000NRG23010820222281568 02/08/2022 Pullayya 0205003WL0063543 Pullayya 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776488 SODEM PULLAYYA UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-011-018/010010
() 		0205003000NRG23010820222281569 02/08/2022 Venkatesh 0205003WL0063543 Venkatesh 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776465 VENKATESWRARAO TELLAM UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-011-018/010016
() 		0205003000NRG23010820222281570 02/08/2022 Madhuri 0205003WL0063543 Madhuri 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776475 SODEM MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-011-018/010018
() 		0205003000NRG23010820222281571 02/08/2022 Venkatalakshmi 0205003WL0063543 Venkatalakshmi 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776478 SODEM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-011-018/010019
() 		0205003000NRG23010820222281572 02/08/2022 Devikumari 0205003WL0063543 Devikumari 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776471 VANGA DEVI KUMARI BANK OF BARODA(606985)
169 Polavaram AP-05-003-011-018/010020
() 		0205003000NRG23010820222281573 02/08/2022 Murali Krishna 0205003WL0063543 Murali Krishna 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776499 VANGA MURALIKRISHNA UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-011-018/010021
() 		0205003000NRG23010820222281575 02/08/2022 Mangamma 0205003WL0063543 Mangamma 00468 UBIN0807893 800 800 Processed 12/08/2022 3901776477 KURASAM MANGAMMA UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23010820222281368 02/08/2022 Gangadevi 0205003WL0063481 Gangadevi 00468 UBIN0807893 961 961 Processed 12/08/2022 3901776472 KOKKERA GANGADEVI UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23010820222281369 02/08/2022 Akkayya 0205003WL0063481 Akkayya 00468 UBIN0807893 961 961 Processed 12/08/2022 3901776497 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23010820222281371 02/08/2022 Kovvaadamma 0205003WL0063481 Kovvaadamma 00468 UBIN0807893 961 961 Processed 12/08/2022 3901776632 MODIYAM KOVVADAMMA UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23010820222281370 02/08/2022 Veeraswamy 0205003WL0063481 Veeraswamy 00468 UBIN0807893 961 961 Processed 12/08/2022 3901776630 MODIYAM VEERASWAMY UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23010820222281377 02/08/2022 Samkurayya 0205003WL0063481 Samkurayya 00468 UBIN0807893 481 481 Processed 12/08/2022 3901776476 KALUM SANKURAYYA UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-011-019/020115
() 		0205003000NRG23010820222281380 02/08/2022 Ramalakshmi 0205003WL0063481 Ramalakshmi 00468 UBIN0807893 481 481 Processed 12/08/2022 3901776621 YANDAPALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-011-019/020116
() 		0205003000NRG23010820222281381 02/08/2022 Siramaraju 0205003WL0063481 Siramaraju 00468 UBIN0807893 481 481 Processed 12/08/2022 3901776633 YANDAPALLI SIRMA RAJU UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23010820222281382 02/08/2022 Gangaraaju 0205003WL0063481 Gangaraaju 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776627 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23010820222281385 02/08/2022 Nagamani 0205003WL0063481 Nagamani 00468 UBIN0807893 481 481 Processed 12/08/2022 3901776628 KALLUM NAGAMANI UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23010820222281384 02/08/2022 Suryachandrarao 0205003WL0063481 Suryachandrarao 00468 UBIN0807893 481 481 Processed 12/08/2022 3901776623 KALUM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23010820222281387 02/08/2022 Gouramma 0205003WL0063481 Gouramma 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776493 BANDAM GOURAMMA BANK OF BARODA(606985)
182 Polavaram AP-05-003-011-019/020147
() 		0205003000NRG23010820222281388 02/08/2022 Kanakamma 0205003WL0063481 Kanakamma 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776496 KURAM KANAKAMMA UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-011-019/020148
() 		0205003000NRG23010820222281389 02/08/2022 Mutyalamma 0205003WL0063481 Mutyalamma 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776495 SOYAM MUTYALAMMA UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23010820222281390 02/08/2022 DUrgarao 0205003WL0063481 DUrgarao 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776624 KALUM DURGA RAO UNION BANK OF INDIA(508500)
185 Polavaram AP-05-003-011-019/020150
() 		0205003000NRG23010820222281391 02/08/2022 Vijayakumari 0205003WL0063481 Vijayakumari 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776492 KALUM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
186 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23010820222281395 02/08/2022 Saraswati 0205003WL0063481 Saraswati 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776494 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23010820222281396 02/08/2022 Pavankalyan 0205003WL0063481 Pavankalyan 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776491 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23010820222281397 02/08/2022 Suresh 0205003WL0063481 Suresh 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776500 KOKKERA SURESH UNION BANK OF INDIA(508500)
189 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23010820222281398 02/08/2022 Durgamma 0205003WL0063481 Durgamma 00468 UBIN0807893 641 641 Processed 12/08/2022 3901776629 KALUM DURGAMMA UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-014-022/010071
() 		0205003000NRG23020820222282018 02/08/2022 Srinu 0205003WL0063710 Srinu 00468 UBIN0807893 880 880 Processed 12/08/2022 3901776634 KATRU SRINU CANARA BANK(508532)
SubTotal 49843 49843
191 Polavaram AP-05-003-011-018/010021
() 		0205003000NRG23010820222281574 02/08/2022 Prasad 0205003WL0063543 Prasad 00468 UBIN0808245 800 800 Processed 12/08/2022 3901776501 KURASAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 172888 172888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_020822APB_FTO_154703 Canara Bank CNRB0001341 GUTALA 39160
2 Polavaram AP0205003_020822APB_FTO_154703 STATE BANK OF INDIA SBIN0000778 POLAVARAM 78184
3 Polavaram AP0205003_020822APB_FTO_154703 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1100
4 Polavaram AP0205003_020822APB_FTO_154703 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 801
5 Polavaram AP0205003_020822APB_FTO_154703 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3000
6 Polavaram AP0205003_020822APB_FTO_154703 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 49843
7 Polavaram AP0205003_020822APB_FTO_154703 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 800

Download In Excel