Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:09:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_210223APB_FTO_388867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-015-023/010260
() 		0205003000NRG23210220232981307 21/02/2023 Raamakrishna 0205003WL209548 Raamakrishna 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930858 PALAKAMSETTY RAMAKRISHNA CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010286
() 		0205003000NRG23210220232981308 21/02/2023 Somaraaju 0205003WL209548 Somaraaju 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930868 SAREDDI SOMARAJU CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010314
() 		0205003000NRG23210220232981309 21/02/2023 Satyanaaraayana 0205003WL209548 Satyanaaraayana 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930870 KARIBANDI SATYANARAYANA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010319
() 		0205003000NRG23210220232981310 21/02/2023 Veeranna 0205003WL209548 Veeranna 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930860 BANDREDDY VEERANNA CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010334
() 		0205003000NRG23210220232981311 21/02/2023 Krishna 0205003WL209548 Krishna 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930862 THOTA KRISHNA CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010347
() 		0205003000NRG23210220232981312 21/02/2023 satyanarayana 0205003WL209548 satyanarayana 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930861 KARIBANDI SATTIBABU CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/011036
() 		0205003000NRG23210220232981313 21/02/2023 Sooribaabu 0205003WL209548 Sooribaabu 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930864 MAMIDIPALLI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-015-023/011161
() 		0205003000NRG23210220232981314 21/02/2023 Posamma 0205003WL209548 Posamma 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930867 NAKKA POSAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/011186
() 		0205003000NRG23210220232981315 21/02/2023 Ravi 0205003WL209548 Ravi 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930863 DUMARAPU RAVI KUMAR CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/011426
() 		0205003000NRG23210220232981316 21/02/2023 Rayudu 0205003WL209548 Rayudu 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930855 PANNURI RAYUDU CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/011453
() 		0205003000NRG23210220232981317 21/02/2023 suryachandram 0205003WL209548 suryachandram 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930865 MIRIYALA SURYA CHANDRAM CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/011474
() 		0205003000NRG23210220232981319 21/02/2023 Veera Venkata Vara Prasad 0205003WL209548 Veera Venkata Vara Prasad 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930859 Mr OBBILISETTI VENKATAPRASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Polavaram AP-05-003-015-023/011808
() 		0205003000NRG23210220232981320 21/02/2023 Pradeep Chandra ravi kumar 0205003WL209548 Pradeep Chandra ravi kumar 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930869 DANDABATTHULA PRADDEP CHANDRA RAVI KUMAR CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/011922
() 		0205003000NRG23210220232981322 21/02/2023 Ammaji 0205003WL209548 Ammaji 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930866 TUMPELLI AMMAJI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/011940
() 		0205003000NRG23210220232981323 21/02/2023 Yekoburaju 0205003WL209548 Yekoburaju 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930857 Mr KAAREPIREDDY EKOBARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
16 Polavaram AP-05-003-015-023/011944
() 		0205003000NRG23210220232981324 21/02/2023 Suryarao 0205003WL209548 Suryarao 00078 CNRB0001341 250 250 Processed 29/03/2023 0238930854 GERETI PEDA SURYA RAO CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/012010
() 		0205003000NRG23210220232981325 21/02/2023 Bulliyya 0205003WL209548 Bulliyya 00078 CNRB0001341 1502 1502 Processed 29/03/2023 0238930856 Mr NARRA BULLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 24282 24282
18 Polavaram AP-05-003-003-009/010001
() 		0205003000NRG23200220232973589 21/02/2023 Raajamma 0205003WL209020 Raajamma 00415 SBIN0000778 1279 1279 Processed 29/03/2023 0238930897 PATLA RAJAMMA UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-003-009/010014
() 		0205003000NRG23200220232973599 21/02/2023 RamaLakshmi 0205003WL209020 RamaLakshmi 00415 SBIN0000778 1279 1279 Processed 29/03/2023 0238930925 VETLA RAMALAKSHMI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-003-009/010025
() 		0205003000NRG23200220232973608 21/02/2023 Chinalachireddi 0205003WL209020 Chinalachireddi 00415 SBIN0000778 1279 1279 Processed 29/03/2023 0238930896 MR GURUGUNTLA CHINNA LACHHI REDDY STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23200220232973675 21/02/2023 Lachireddi 0205003WL209025 Lachireddi 00415 SBIN0000778 1534 1534 Processed 29/03/2023 0238930886 KACHELA LACHIREDDI UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23200220232973677 21/02/2023 Somireddi 0205003WL209025 Somireddi 00415 SBIN0000778 1534 1534 Processed 29/03/2023 0238930894 MR KONDLA SOMIREDDY STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-003-010/020009
() 		0205003000NRG23200220232973681 21/02/2023 Gangireddi 0205003WL209025 Gangireddi 00415 SBIN0000778 1534 1534 Processed 29/03/2023 0238930893 PATLA GANGIREDDY UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-003-010/020025
() 		0205003000NRG23200220232973686 21/02/2023 Venkatareddi 0205003WL209025 Venkatareddi 00415 SBIN0000778 1534 1534 Processed 29/03/2023 0238930888 MR KONDLA VENKATAREDDY STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-003-010/020026
() 		0205003000NRG23200220232973688 21/02/2023 Jogireddi 0205003WL209025 Jogireddi 00415 SBIN0000778 1534 1534 Processed 29/03/2023 0238930892 PATLA JOGIREDDY UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23200220232973689 21/02/2023 Kommireddi 0205003WL209025 Kommireddi 00415 SBIN0000778 1534 1534 Processed 29/03/2023 0238930887 MR KONDLA KAMMIREDDY STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-005-013/020009
() 		0205003000NRG23210220232983912 21/02/2023 Gangadevi 0205003WL209732 Gangadevi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930912 MS MIDIYAM GANGADEVI STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-005-013/020021
() 		0205003000NRG23210220232983913 21/02/2023 Aadilakshmi 0205003WL209732 Aadilakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930898 MRS MADAKAM ADHI LAKSHMI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-005-013/020022
() 		0205003000NRG23210220232983914 21/02/2023 Somaraju 0205003WL209732 Somaraju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930851 MR MADAKAM SOMA RAJU STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-005-013/020024
() 		0205003000NRG23210220232983915 21/02/2023 Arjunamma 0205003WL209732 Arjunamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930908 MRS KOKKERA ARJUNAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-005-013/020027
() 		0205003000NRG23210220232983916 21/02/2023 Buchiraju 0205003WL209732 Buchiraju 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0238930883 MR MADAKAM BUCHIRAJU STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23210220232983917 21/02/2023 Sreeramulu 0205003WL209732 Sreeramulu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930901 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-005-013/020046
() 		0205003000NRG23210220232983918 21/02/2023 Ramathulasi 0205003WL209732 Ramathulasi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930933 MRS MADAKAM RAMATULASI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-005-013/020048
() 		0205003000NRG23210220232983919 21/02/2023 Veerayamma 0205003WL209732 Veerayamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930902 MRS NUNEM VEERAYAMMA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-005-013/020051
() 		0205003000NRG23210220232983920 21/02/2023 Adilakshmi 0205003WL209732 Adilakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930904 NUNEM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-005-013/020054
() 		0205003000NRG23210220232983921 21/02/2023 Bodemma 0205003WL209732 Bodemma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930900 MADE BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-005-013/020059
() 		0205003000NRG23210220232988493 21/02/2023 Sriramulu 0205003WL210022 Sriramulu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930922 PADDAM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-005-013/020094
() 		0205003000NRG23210220232983923 21/02/2023 Potti Dora 0205003WL209732 Potti Dora 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930890 MR POTTI DORA MADAKAM STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-005-013/020094
() 		0205003000NRG23210220232983924 21/02/2023 Seeta 0205003WL209732 Seeta 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930934 MRS MADAKAM SETHA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-005-013/020096
() 		0205003000NRG23210220232983925 21/02/2023 Gangadevi 0205003WL209732 Gangadevi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930882 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-005-013/020099
() 		0205003000NRG23210220232983926 21/02/2023 Bairamma 0205003WL209732 Bairamma 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930944 MRS KUNJAM BYRAMMA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-005-013/020112
() 		0205003000NRG23210220232983927 21/02/2023 Raamalakshmi 0205003WL209732 Raamalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930935 MRS MADAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-005-013/020114
() 		0205003000NRG23210220232983928 21/02/2023 Vijayakumari 0205003WL209732 Vijayakumari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930911 MADE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-005-013/020116
() 		0205003000NRG23210220232983929 21/02/2023 Suryachandram 0205003WL209732 Suryachandram 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930929 MR MIDIYAM SURYA CHANDRARAO STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-005-013/020119
() 		0205003000NRG23210220232983930 21/02/2023 Gangaabhavaani 0205003WL209732 Gangaabhavaani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930932 MADAKAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-005-013/020120
() 		0205003000NRG23210220232983931 21/02/2023 Sravanikumari 0205003WL209732 Sravanikumari 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930873 KUNJAM SRAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-005-013/020130
() 		0205003000NRG23210220232983932 21/02/2023 Venakatalakshmi 0205003WL209732 Venakatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930874 MISS KARAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-005-013/020131
() 		0205003000NRG23210220232983933 21/02/2023 Srinivasa 0205003WL209732 Srinivasa 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930936 MULAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-005-013/020132
() 		0205003000NRG23210220232983934 21/02/2023 Sudha Rani 0205003WL209732 Sudha Rani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930947 MISS NUNEM SUDHA RANI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-005-013/020134
() 		0205003000NRG23210220232983935 21/02/2023 Priyanka 0205003WL209732 Priyanka 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930916 TAMA PRIYANKA BANK OF BARODA(606985)
51 Polavaram AP-05-003-005-013/020137
() 		0205003000NRG23210220232983936 21/02/2023 Kannaparaaju 0205003WL209732 Kannaparaaju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930938 MR KANGALA KANNAPARAJU STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-005-013/020138
() 		0205003000NRG23210220232983937 21/02/2023 Aakasa Ramudu 0205003WL209732 Aakasa Ramudu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930943 KOVVASU AKASA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-005-013/020139
() 		0205003000NRG23210220232983938 21/02/2023 Devamani 0205003WL209732 Devamani 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930945 MS KOVVASU DEVAMANI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-005-013/020141
() 		0205003000NRG23210220232983940 21/02/2023 Sreenu 0205003WL209732 Sreenu 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0238930899 MR MADE SRINU STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-005-013/020143
() 		0205003000NRG23210220232983941 21/02/2023 Venkatalakshmi 0205003WL209732 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0238930910 MS MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-005-013/030005
() 		0205003000NRG23210220232988494 21/02/2023 Venkatesh 0205003WL210022 Venkatesh 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930909 YANDAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-005-013/030016
() 		0205003000NRG23210220232988495 21/02/2023 Ramalakshmi 0205003WL210022 Ramalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930919 TUMMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23210220232988496 21/02/2023 Ramalakshmi 0205003WL210022 Ramalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930881 MANDRU RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-005-013/030026
() 		0205003000NRG23210220232988499 21/02/2023 Verayamma 0205003WL210022 Verayamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930917 SUNDRU VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-005-013/030027
() 		0205003000NRG23210220232988500 21/02/2023 Suramma 0205003WL210022 Suramma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930920 KATTULA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23210220232988502 21/02/2023 Rajamma 0205003WL210022 Rajamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930923 KATTULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-005-013/030028
() 		0205003000NRG23210220232988501 21/02/2023 Somereddy 0205003WL210022 Somereddy 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930918 KATTULA SOMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-005-013/030045
() 		0205003000NRG23210220232988503 21/02/2023 Krishnaveni 0205003WL210022 Krishnaveni 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930924 TUMMALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-005-013/030047
() 		0205003000NRG23210220232988504 21/02/2023 Raamu 0205003WL210022 Raamu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930871 GORAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-005-013/030048
() 		0205003000NRG23210220232988505 21/02/2023 Pedatammireddy 0205003WL210022 Pedatammireddy 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930914 THUMMALA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-005-013/030049
() 		0205003000NRG23210220232988506 21/02/2023 Raambabu 0205003WL210022 Raambabu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930921 THUMMALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-005-013/030050
() 		0205003000NRG23210220232988507 21/02/2023 Sreeramulu 0205003WL210022 Sreeramulu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930940 KATTHULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-005-013/030051
() 		0205003000NRG23210220232988508 21/02/2023 Munireddi 0205003WL210022 Munireddi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930939 MANDRU MUNI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-005-013/030053
() 		0205003000NRG23210220232988509 21/02/2023 Abbaayireddi 0205003WL210022 Abbaayireddi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930941 MANDRU ABBAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-005-013/030056
() 		0205003000NRG23210220232988511 21/02/2023 Bullireddy 0205003WL210022 Bullireddy 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930942 SUNDRU BULLABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23210220232988512 21/02/2023 Bullireddi 0205003WL210022 Bullireddi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930927 KATTHULA BULLI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG23210220232988514 21/02/2023 Chiramayya 0205003WL210022 Chiramayya 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930926 MR SIRAMAYYA GURRAM STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-005-013/030063
() 		0205003000NRG23210220232988516 21/02/2023 Varalakshmi 0205003WL210022 Varalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930903 MODAKAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/030066
() 		0205003000NRG23210220232988517 21/02/2023 Mamgireddy 0205003WL210022 Mamgireddy 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930951 MANDRU MANGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-005-013/030068
() 		0205003000NRG23210220232988518 21/02/2023 Sankurumani 0205003WL210022 Sankurumani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930905 MRS GORAM SANKURU MANI STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-005-013/30081
() 		0205003000NRG23210220232988521 21/02/2023 Sundru Ramana Reddi 0205003WL210022 Sundru Ramana Reddi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930952 SUNDRU RAMANA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-005-013/30081
() 		0205003000NRG23210220232988522 21/02/2023 Sundru Srinivasa Reddi 0205003WL210022 Sundru Srinivasa Reddi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930953 SUNTRU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-005-013/30083
() 		0205003000NRG23210220232988524 21/02/2023 Tummala Lalitha Kumari 0205003WL210022 Tummala Lalitha Kumari 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930937 TUMMULA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-005-013/30083
() 		0205003000NRG23210220232988525 21/02/2023 Tummala Prasad Reddi 0205003WL210022 Tummala Prasad Reddi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930949 TUMMALA PRASAD REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/30084
() 		0205003000NRG23210220232988526 21/02/2023 Madakam lalitha Kumari 0205003WL210022 Madakam lalitha Kumari 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930931 MISS MADAKAM LALITHA KUMARI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-005-013/30086
() 		0205003000NRG23210220232988529 21/02/2023 Goram Raja Shekar 0205003WL210022 Goram Raja Shekar 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930948 GORAM RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-005-013/30087
() 		0205003000NRG23210220232988531 21/02/2023 Paddam Baburao 0205003WL210022 Paddam Baburao 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930950 PADDAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-005-013/30087
() 		0205003000NRG23210220232988530 21/02/2023 Paddam Sridevi 0205003WL210022 Paddam Sridevi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930954 PADDAM SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-005-013/30088
() 		0205003000NRG23210220232988532 21/02/2023 Mulem Rama Lakshmi 0205003WL210022 Mulem Rama Lakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930946 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23210220232987417 21/02/2023 Nagamani 0205003WL209966 Nagamani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930853 KONALA NAGAMANI WO SRINIVASAR STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/011738
() 		0205003000NRG23210220232987416 21/02/2023 Srinivasa Rao 0205003WL209966 Srinivasa Rao 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930930 MR KONALA SRINIVASARAO STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23210220232987418 21/02/2023 Raamarao 0205003WL209966 Raamarao 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930928 MR KATTURI RAMARAO STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/011833
() 		0205003000NRG23210220232987419 21/02/2023 Subbalakshmi 0205003WL209966 Subbalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930879 MRS KATURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/012324
() 		0205003000NRG23210220232987420 21/02/2023 Gangadhara 0205003WL209966 Gangadhara 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930852 Mr CHIKKIREDDY GANGADHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
90 Polavaram AP-05-003-007-015/012431
() 		0205003000NRG23210220232987421 21/02/2023 Bulliraju 0205003WL209966 Bulliraju 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930895 YEDLA BULL RAJU STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/012868
() 		0205003000NRG23210220232987422 21/02/2023 Ahamad Alisha 0205003WL209966 Ahamad Alisha 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930878 MR SAYYED AHMAD ALISHA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/012962
() 		0205003000NRG23210220232987423 21/02/2023 Govardhani 0205003WL209966 Govardhani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930889 MRS THORLAPATI GOVARDHINI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/013092
() 		0205003000NRG23210220232987424 21/02/2023 Akkabattula Manga Tayaru 0205003WL209966 Akkabattula Manga Tayaru 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930872 MRS AKKABATHULA MANGATAYARU STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/013226
() 		0205003000NRG23210220232987425 21/02/2023 Adhilakshmi 0205003WL209966 Adhilakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930915 MRS AKULA ADI LAXMI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23210220232987426 21/02/2023 Prasad 0205003WL209966 Prasad 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930891 MR VEERANALA PRASAD STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/013331
() 		0205003000NRG23210220232987427 21/02/2023 Ramalakshmi 0205003WL209966 Ramalakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930906 Mrs VEERNALA RAMALAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Polavaram AP-05-003-007-015/013472
() 		0205003000NRG23210220232987428 21/02/2023 Durgamma 0205003WL209966 Durgamma 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930877 MRS THORLAPATI DURGAMMA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23210220232987429 21/02/2023 Ratna Kumari 0205003WL209966 Ratna Kumari 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930880 MRS VEERNALA RATNA KUMARI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/013617
() 		0205003000NRG23210220232987430 21/02/2023 Satti Babu 0205003WL209966 Satti Babu 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930913 MR VEERNALA SATTIBABU STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23210220232987431 21/02/2023 Lakshmi 0205003WL209966 Lakshmi 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930884 VEERNALA LAKSHMI CANARA BANK(508532)
101 Polavaram AP-05-003-007-015/013618
() 		0205003000NRG23210220232987432 21/02/2023 Nageswarao 0205003WL209966 Nageswarao 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930907 MR VEERNALA NAGESWARA RAO STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-007-015/030263
() 		0205003000NRG23210220232987433 21/02/2023 Suryamani 0205003WL209966 Suryamani 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930885 MRS BHUPATI SURYAMANI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/30564
() 		0205003000NRG23210220232987434 21/02/2023 Akula Rajeswari 0205003WL209966 Akula Rajeswari 00415 SBIN0000778 1666 1666 Processed 29/03/2023 0238930955 PUDI RAJESWARAI UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-015-023/011469
() 		0205003000NRG23210220232981318 21/02/2023 Venkata Subbarao 0205003WL209548 Venkata Subbarao 00415 SBIN0000778 1502 1502 Processed 29/03/2023 0238930850 Karibandi Venkata Subbarao FINO PAYMENTS BANK LTD(608001)
SubTotal 137757 137757
105 Polavaram AP-05-003-005-013/030057
() 		0205003000NRG23210220232988513 21/02/2023 Ganagamma 0205003WL210022 Ganagamma 00468 UBIN0803359 1666 1666 Processed 29/03/2023 0238930798 MANDRU GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-005-013/030061
() 		0205003000NRG23210220232988515 21/02/2023 Lalitha 0205003WL210022 Lalitha 00468 UBIN0803359 1666 1666 Processed 29/03/2023 0238930797 GORAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
107 Polavaram AP-05-003-005-013/020140
() 		0205003000NRG23210220232983939 21/02/2023 PENTAYYA 0205003WL209732 PENTAYYA 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0238930875 MADE PENTAIAH UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-015-023/011919
() 		0205003000NRG23210220232981321 21/02/2023 VEERA BABU 0205003WL209548 VEERA BABU 00468 UBIN0805530 1502 1502 Processed 29/03/2023 0238930876 KARIBANDI VEERABABU UNION BANK OF INDIA(508500)
SubTotal 3014 3014
109 Polavaram AP-05-003-003-009/010001
() 		0205003000NRG23200220232973588 21/02/2023 Chinnabbaireddi 0205003WL209020 Chinnabbaireddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930815 PATLA CHINNABBAI REDDY UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-003-009/010001
() 		0205003000NRG23200220232973590 21/02/2023 Lacchireddi 0205003WL209020 Lacchireddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930812 PATLA LACHHIREDDY UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-003-009/010003
() 		0205003000NRG23200220232973591 21/02/2023 Ramalakshmi 0205003WL209020 Ramalakshmi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930822 VETLA RAMALAKSHMI UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-003-009/010004
() 		0205003000NRG23200220232973592 21/02/2023 Kantamma 0205003WL209020 Kantamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930823 PATLA KANTHAMMA UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-003-009/010005
() 		0205003000NRG23200220232973593 21/02/2023 Raajaareddi 0205003WL209020 Raajaareddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930826 PATLA RAJA REDDY UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-003-009/010008
() 		0205003000NRG23200220232973594 21/02/2023 Vijayakumaari 0205003WL209020 Vijayakumaari 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930816 VETLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23200220232973597 21/02/2023 Lakshamamma 0205003WL209020 Lakshamamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930810 PATLA LAKSHMI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23200220232973596 21/02/2023 Suramma 0205003WL209020 Suramma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930818 VETLA SURAMMA UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-003-009/010013
() 		0205003000NRG23200220232973595 21/02/2023 Vetla Veerapureddi 0205003WL209020 Vetla Veerapureddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930837 VETLA VEERAPU REDDY UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-003-009/010014
() 		0205003000NRG23200220232973598 21/02/2023 Bullamma 0205003WL209020 Bullamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930829 VETLA BULLEMMA UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-003-009/010015
() 		0205003000NRG23200220232973600 21/02/2023 Kamala 0205003WL209020 Kamala 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930830 CHEDALA KAMALA UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-003-009/010016
() 		0205003000NRG23200220232973601 21/02/2023 Bullemma 0205003WL209020 Bullemma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930838 VETLA BULLEMMA UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-003-009/010016
() 		0205003000NRG23200220232973602 21/02/2023 Chinnapandareddy 0205003WL209020 Chinnapandareddy 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930840 VETLA CHINNA PANDAREDDY UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-003-009/010017
() 		0205003000NRG23200220232973604 21/02/2023 Gopireddy 0205003WL209020 Gopireddy 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930811 VETLA GOPIREDDY UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-003-009/010017
() 		0205003000NRG23200220232973603 21/02/2023 Subbalakshmi 0205003WL209020 Subbalakshmi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930836 PATLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-003-009/010018
() 		0205003000NRG23200220232973605 21/02/2023 Chittabbayi 0205003WL209020 Chittabbayi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930824 VETLA CHITTIBABU REDDY UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-003-009/010020
() 		0205003000NRG23200220232973606 21/02/2023 Chinnareddi 0205003WL209020 Chinnareddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930817 VETLA CHINNAREDDY UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-003-009/010024
() 		0205003000NRG23200220232973607 21/02/2023 Patla Kantamma 0205003WL209020 Patla Kantamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930808 PATLA KANTHAMMA UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-003-009/010025
() 		0205003000NRG23200220232973609 21/02/2023 Guruguntla Balamma 0205003WL209020 Guruguntla Balamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930835 GURUGUNTLA BALAMMA UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-003-009/010027
() 		0205003000NRG23200220232973610 21/02/2023 Lachireddi 0205003WL209020 Lachireddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930825 KECHELA LACHIREDDY UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-003-009/010027
() 		0205003000NRG23200220232973611 21/02/2023 Subba Lakshmi 0205003WL209020 Subba Lakshmi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930807 KECHELA VENKATAMMA UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-003-009/010029
() 		0205003000NRG23200220232973612 21/02/2023 Chinabujjireddi 0205003WL209020 Chinabujjireddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930814 GURUGUNTLA CHINNABBAI UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-003-009/010029
() 		0205003000NRG23200220232973613 21/02/2023 Raajamma 0205003WL209020 Raajamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930820 GURUGUNTLA RAJAMMA UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-003-009/010031
() 		0205003000NRG23200220232973614 21/02/2023 Guruguntla Bullabbaayireddi 0205003WL209020 Guruguntla Bullabbaayireddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930813 GURUGUNTLA BULLIREDDY UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-003-009/010031
() 		0205003000NRG23200220232973615 21/02/2023 Guruguntla Bullamma 0205003WL209020 Guruguntla Bullamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930809 GURUGUNTLA BULLEMMA UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-003-009/010031
() 		0205003000NRG23200220232973616 21/02/2023 Patla Rama Lakshmi 0205003WL209020 Patla Rama Lakshmi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930832 PATLA RAMALAKSHMI UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-003-009/010036
() 		0205003000NRG23200220232973618 21/02/2023 Pandamma 0205003WL209020 Pandamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930819 CHEDALA PANDAMMA UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-003-009/010036
() 		0205003000NRG23200220232973617 21/02/2023 Satyanaarayana 0205003WL209020 Satyanaarayana 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930821 CHEDALA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-003-009/010042
() 		0205003000NRG23200220232973619 21/02/2023 Patla Badramma 0205003WL209020 Patla Badramma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930833 PATLA BHADRAMMA UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-003-009/010052
() 		0205003000NRG23200220232973620 21/02/2023 Kannamreddi 0205003WL209020 Kannamreddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930839 VETLA KANNAM REDDY UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-003-009/010057
() 		0205003000NRG23200220232973621 21/02/2023 Lachireddi 0205003WL209020 Lachireddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930841 PAMULETI LACHIREDDY UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-003-009/010062
() 		0205003000NRG23200220232973622 21/02/2023 Kalyanreddy 0205003WL209020 Kalyanreddy 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930834 PATLA KALYAN REDDY UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-003-009/010063
() 		0205003000NRG23200220232973623 21/02/2023 Patla Satyanarayana 0205003WL209020 Patla Satyanarayana 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930842 PATLA SATYANARAYANA UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-003-009/010065
() 		0205003000NRG23200220232973625 21/02/2023 Patla Kommireddi 0205003WL209020 Patla Kommireddi 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930827 PATLA KOMMIREDDY UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-003-009/010065
() 		0205003000NRG23200220232973624 21/02/2023 Patla Tammireddy 0205003WL209020 Patla Tammireddy 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930831 PATLA TAMMIREDDY UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-003-009/010066
() 		0205003000NRG23200220232973626 21/02/2023 Pamuleti Bodamma 0205003WL209020 Pamuleti Bodamma 00468 UBIN0807893 1279 1279 Processed 29/03/2023 0238930805 PAMULETI BODEMMA UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-003-010/020003
() 		0205003000NRG23200220232973676 21/02/2023 Kachela Vijayalakshmi 0205003WL209025 Kachela Vijayalakshmi 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930844 KECHHELA LAKSHMI UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-003-010/020004
() 		0205003000NRG23200220232973678 21/02/2023 Gangaratnam 0205003WL209025 Gangaratnam 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930845 KONDLA GANGARATNAM UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-003-010/020005
() 		0205003000NRG23200220232973679 21/02/2023 Bullamma 0205003WL209025 Bullamma 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930803 VETLA BULLEMMA UNION BANK OF INDIA(508500)
148 Polavaram AP-05-003-003-010/020006
() 		0205003000NRG23200220232973680 21/02/2023 Peddaraamireddi 0205003WL209025 Peddaraamireddi 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930804 PAMULETI RAMIREDDY UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-003-010/020009
() 		0205003000NRG23200220232973682 21/02/2023 Chittamma 0205003WL209025 Chittamma 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930801 PATLA CHITTEMMA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-003-010/020011
() 		0205003000NRG23200220232973683 21/02/2023 Lakshmi 0205003WL209025 Lakshmi 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930800 CHINTHALA LAKSHMI UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-003-010/020013
() 		0205003000NRG23200220232973684 21/02/2023 Suseela 0205003WL209025 Suseela 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930848 PAMULETI SUSILA UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-003-010/020016
() 		0205003000NRG23200220232973685 21/02/2023 Bhadramma 0205003WL209025 Bhadramma 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930847 VENTLA BHADRAMMA UNION BANK OF INDIA(508500)
153 Polavaram AP-05-003-003-010/020025
() 		0205003000NRG23200220232973687 21/02/2023 Sridevi 0205003WL209025 Sridevi 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930843 KONDLA SRIDEVI UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-003-010/020027
() 		0205003000NRG23200220232973690 21/02/2023 Bullamma 0205003WL209025 Bullamma 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930846 KONDLA BULLEMMA UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-003-010/020040
() 		0205003000NRG23200220232973691 21/02/2023 Lakshmi 0205003WL209025 Lakshmi 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930849 PAMULETI LAKSHMI UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-003-010/020055
() 		0205003000NRG23200220232973692 21/02/2023 Sooramma 0205003WL209025 Sooramma 00468 UBIN0807893 1534 1534 Processed 29/03/2023 0238930802 KONDLA SURAMMA UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-005-013/030054
() 		0205003000NRG23210220232988510 21/02/2023 Mangamma 0205003WL210022 Mangamma 00468 UBIN0807893 1666 1666 Processed 29/03/2023 0238930828 THUMMULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-005-013/030069
() 		0205003000NRG23210220232988519 21/02/2023 Bullemma 0205003WL210022 Bullemma 00468 UBIN0807893 1666 1666 Processed 29/03/2023 0238930806 KADAKALA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-005-013/030071
() 		0205003000NRG23210220232988520 21/02/2023 Yesu Babu 0205003WL210022 Yesu Babu 00468 UBIN0807893 1666 1666 Processed 29/03/2023 0238930799 MODAKAM YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69450 69450
160 Polavaram AP-05-003-005-013/020088
() 		0205003000NRG23210220232983922 21/02/2023 AnushA 0205003WL209732 AnushA 00691 IPOS0000001 1512 1512 Processed 29/03/2023 0238930794 MULEM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-005-013/030024
() 		0205003000NRG23210220232988497 21/02/2023 Chinna Reddi 0205003WL210022 Chinna Reddi 00691 IPOS0000001 1666 1666 Processed 29/03/2023 0238930793 MANDRU CHINNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-005-013/030025
() 		0205003000NRG23210220232988498 21/02/2023 Chinna Tammireddi 0205003WL210022 Chinna Tammireddi 00691 IPOS0000001 1666 1666 Processed 29/03/2023 0238930796 THUMMALA CHINNA THAMMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-005-013/30082
() 		0205003000NRG23210220232988523 21/02/2023 Kattula Suresh Reddi 0205003WL210022 Kattula Suresh Reddi 00691 IPOS0000001 1666 1666 Processed 29/03/2023 0238930791 KATTULA SURESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-005-013/30084
() 		0205003000NRG23210220232988527 21/02/2023 Madakam Prakash 0205003WL210022 Madakam Prakash 00691 IPOS0000001 1666 1666 Processed 29/03/2023 0238930792 MADAKAM PRAKASH UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-005-013/30085
() 		0205003000NRG23210220232988528 21/02/2023 Mulem Rama Krishna 0205003WL210022 Mulem Rama Krishna 00691 IPOS0000001 1666 1666 Processed 29/03/2023 0238930795 MULEM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9842 9842
Total 247677 247677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_210223APB_FTO_388867 Canara Bank CNRB0001341 GUTALA 24282
2 Polavaram AP0205003_210223APB_FTO_388867 STATE BANK OF INDIA SBIN0000778 POLAVARAM 137757
3 Polavaram AP0205003_210223APB_FTO_388867 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 3332
4 Polavaram AP0205003_210223APB_FTO_388867 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3014
5 Polavaram AP0205003_210223APB_FTO_388867 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 69450
6 Polavaram AP0205003_210223APB_FTO_388867 India Post Payments Bank IPOS0000001 ELURU 9842

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