Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_260822APB_FTO_176852
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-010-016/010213
() 		0205003000NRG23260820222336569 26/08/2022 Doka Satya Veni 0205003WL0081651 Doka Satya Veni 00078 CNRB0001341 228 228 Processed 04/09/2022 4439275216 DOKULA SATYAVATHI CANARA BANK(508532)
SubTotal 228 228
2 Polavaram AP-05-003-010-016/010070
() 		0205003000NRG23260820222336564 26/08/2022 Venkateswararao 0205003WL0081651 Venkateswararao 00415 SBIN0000778 457 457 Processed 04/09/2022 4439275211 CHIPPADA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23260820222336565 26/08/2022 Peda Gangadevi 0205003WL0081651 Peda Gangadevi 00415 SBIN0000778 228 228 Processed 04/09/2022 4439275177 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23260820222336566 26/08/2022 Gangadevi 0205003WL0081651 Gangadevi 00415 SBIN0000778 228 228 Processed 04/09/2022 4439275261 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23260820222336567 26/08/2022 Bapiraju 0205003WL0081651 Bapiraju 00415 SBIN0000778 228 228 Processed 04/09/2022 4439275222 MIDIAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23260820222336568 26/08/2022 Durga Priyanka 0205003WL0081651 Durga Priyanka 00415 SBIN0000778 228 228 Processed 04/09/2022 4439275221 MIDIYAM DURGA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23260820222336527 26/08/2022 Bodayya 0205003WL0081639 Bodayya 00415 SBIN0000778 456 456 Processed 04/09/2022 4439275218 MR MADAKAM BODAYYA STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23260820222336528 26/08/2022 Ganga Devi 0205003WL0081639 Ganga Devi 00415 SBIN0000778 456 456 Processed 04/09/2022 4439275219 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-010-016/020023
() 		0205003000NRG23260820222336529 26/08/2022 Prasad 0205003WL0081639 Prasad 00415 SBIN0000778 456 456 Processed 04/09/2022 4439275272 MADAKAM SIVA SHANKARA VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23260820222336937 26/08/2022 parvathi 0205003WL0081682 parvathi 00415 SBIN0000778 511 511 Processed 04/09/2022 4439275267 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-010-016/030171
() 		0205003000NRG23260820222336938 26/08/2022 Ramalakshmi 0205003WL0081682 Ramalakshmi 00415 SBIN0000778 511 511 Processed 04/09/2022 4439275271 BHUKYA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-010-016/040001
() 		0205003000NRG23260820222337096 26/08/2022 Lalitha 0205003WL0081738 Lalitha 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275190 TATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23260820222337097 26/08/2022 Madhu babu 0205003WL0081738 Madhu babu 00415 SBIN0000778 981 981 Processed 04/09/2022 4439275259 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23260820222337098 26/08/2022 Chelayamma 0205003WL0081738 Chelayamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275239 PAMULETI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23260820222337099 26/08/2022 Durga Devi 0205003WL0081738 Durga Devi 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275280 PAMULETI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23260820222337101 26/08/2022 Veerayamma 0205003WL0081738 Veerayamma 00415 SBIN0000778 736 736 Processed 04/09/2022 4439275189 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23260820222336939 26/08/2022 Viswanadha Reddy 0205003WL0081682 Viswanadha Reddy 00415 SBIN0000778 511 511 Processed 04/09/2022 4439275240 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23260820222337102 26/08/2022 Kannayamma 0205003WL0081738 Kannayamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275255 MRS KOMARAM KANNAYAMMA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-010-016/040018
() 		0205003000NRG23260820222337103 26/08/2022 Durga Rao 0205003WL0081738 Durga Rao 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275252 TELLAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23260820222337105 26/08/2022 dhana lakshmi 0205003WL0081738 dhana lakshmi 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275250 PADDAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23260820222337104 26/08/2022 Venkatesh 0205003WL0081738 Venkatesh 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275185 PADDAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23260820222337106 26/08/2022 Lakshmayya 0205003WL0081738 Lakshmayya 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275245 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23260820222337107 26/08/2022 rama Lakshmi 0205003WL0081738 rama Lakshmi 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275269 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23260820222337108 26/08/2022 Durga 0205003WL0081738 Durga 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275263 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-010-016/040032
() 		0205003000NRG23260820222337109 26/08/2022 Ganga Devi 0205003WL0081738 Ganga Devi 00415 SBIN0000778 736 736 Processed 04/09/2022 4439275264 MRS KOMARAM GANGADEVI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-010-016/040039
() 		0205003000NRG23260820222337110 26/08/2022 Venkatagiri 0205003WL0081738 Venkatagiri 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275243 MR MADI VENKATAGIRI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23260820222337111 26/08/2022 Venkayamma 0205003WL0081738 Venkayamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275194 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-010-016/040047
() 		0205003000NRG23260820222337112 26/08/2022 Raama Krishna 0205003WL0081738 Raama Krishna 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275281 PADDAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-010-016/040047
() 		0205003000NRG23260820222337113 26/08/2022 Saroja 0205003WL0081738 Saroja 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275282 PADDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23260820222337114 26/08/2022 Raadhaa Mani 0205003WL0081738 Raadhaa Mani 00415 SBIN0000778 490 490 Processed 04/09/2022 4439275229 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23260820222337116 26/08/2022 Bapanamma 0205003WL0081738 Bapanamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275198 MRS TELLAM BAPANAMMA STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23260820222337117 26/08/2022 Chellaayamma 0205003WL0081738 Chellaayamma 00415 SBIN0000778 981 981 Processed 04/09/2022 4439275215 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23260820222337118 26/08/2022 Naagamani 0205003WL0081738 Naagamani 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275223 MRS PADDAM NAGAMANI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23260820222337119 26/08/2022 Lakshmi 0205003WL0081738 Lakshmi 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275212 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-010-016/040068
() 		0205003000NRG23260820222337120 26/08/2022 Ganga Devi 0205003WL0081738 Ganga Devi 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275224 SANDURI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-010-016/040069
() 		0205003000NRG23260820222337121 26/08/2022 Padma 0205003WL0081738 Padma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275178 KOKKERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23260820222337123 26/08/2022 Bapanamma 0205003WL0081738 Bapanamma 00415 SBIN0000778 981 981 Processed 04/09/2022 4439275242 MR MADAKAM BAPANAMMA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23260820222337122 26/08/2022 Mutyaala Rao 0205003WL0081738 Mutyaala Rao 00415 SBIN0000778 981 981 Processed 04/09/2022 4439275244 MADAKAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23260820222336940 26/08/2022 Venkata Ratnam 0205003WL0081682 Venkata Ratnam 00415 SBIN0000778 511 511 Processed 04/09/2022 4439275179 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23260820222337125 26/08/2022 Naga durga rao 0205003WL0081738 Naga durga rao 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275276 Madakam Naga Durga Rao FINO PAYMENTS BANK LTD(608001)
41 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23260820222337124 26/08/2022 Posamma 0205003WL0081738 Posamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275274 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23260820222337126 26/08/2022 Sarma Raaju 0205003WL0081738 Sarma Raaju 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275231 VALASA SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-010-016/040078
() 		0205003000NRG23260820222337127 26/08/2022 Ganga Devi 0205003WL0081738 Ganga Devi 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275214 VALASA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23260820222337128 26/08/2022 Rampandu 0205003WL0081738 Rampandu 00415 SBIN0000778 245 245 Processed 04/09/2022 4439275180 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23260820222337129 26/08/2022 Somalamma 0205003WL0081738 Somalamma 00415 SBIN0000778 245 245 Processed 04/09/2022 4439275181 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23260820222337130 26/08/2022 Buchi Raaju 0205003WL0081738 Buchi Raaju 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275226 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23260820222337131 26/08/2022 Durga 0205003WL0081738 Durga 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275228 VALASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23260820222337132 26/08/2022 Pentamma 0205003WL0081738 Pentamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275251 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23260820222337134 26/08/2022 Nagamani 0205003WL0081738 Nagamani 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275247 TURRAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23260820222337135 26/08/2022 Devendrababu 0205003WL0081738 Devendrababu 00415 SBIN0000778 981 981 Processed 04/09/2022 4439275246 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-010-016/040096
() 		0205003000NRG23260820222337137 26/08/2022 Mukkamma 0205003WL0081738 Mukkamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275230 VALASA MUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-010-016/040097
() 		0205003000NRG23260820222337138 26/08/2022 Gangaraju 0205003WL0081738 Gangaraju 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275248 MR MADAKAM GANGARAJU STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-010-016/040103
() 		0205003000NRG23260820222337139 26/08/2022 Midiyam Chelamma 0205003WL0081738 Midiyam Chelamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275268 MIDIYAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-010-016/040108
() 		0205003000NRG23260820222337140 26/08/2022 Ulamma 0205003WL0081738 Ulamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275277 KUNJAM ULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23260820222337141 26/08/2022 Posirao 0205003WL0081738 Posirao 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275273 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23260820222337142 26/08/2022 Posiyya 0205003WL0081738 Posiyya 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275262 PANAGANTI POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23260820222337144 26/08/2022 Prabhaavati 0205003WL0081738 Prabhaavati 00415 SBIN0000778 490 490 Processed 04/09/2022 4439275227 VALASA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23260820222337143 26/08/2022 Sriramulu 0205003WL0081738 Sriramulu 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275225 VALASA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-010-016/040123
() 		0205003000NRG23260820222337145 26/08/2022 Baapanamma 0205003WL0081738 Baapanamma 00415 SBIN0000778 981 981 Processed 04/09/2022 4439275196 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-010-016/040128
() 		0205003000NRG23260820222337146 26/08/2022 Pandamma 0205003WL0081738 Pandamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275275 DHAMMU PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-010-016/040139
() 		0205003000NRG23260820222337147 26/08/2022 Lakshmi 0205003WL0081738 Lakshmi 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275270 KARAKAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-010-016/040144
() 		0205003000NRG23260820222337148 26/08/2022 Venkatagiri 0205003WL0081738 Venkatagiri 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275195 KOVVASU VENKATAGIRI UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23260820222337150 26/08/2022 Baapanamma 0205003WL0081738 Baapanamma 00415 SBIN0000778 490 490 Processed 04/09/2022 4439275182 TURRAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23260820222337149 26/08/2022 Buchiraju 0205003WL0081738 Buchiraju 00415 SBIN0000778 981 981 Processed 04/09/2022 4439275183 TURRAM BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-010-016/040184
() 		0205003000NRG23260820222337151 26/08/2022 Chelamma 0205003WL0081738 Chelamma 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275260 TELLAM CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23260820222337152 26/08/2022 Venkanna 0205003WL0081738 Venkanna 00415 SBIN0000778 1226 1226 Processed 04/09/2022 4439275266 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23260820222336931 26/08/2022 Kumaari 0205003WL0081679 Kumaari 00415 SBIN0000778 200 200 Processed 04/09/2022 4439275217 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-010-016/050005
() 		0205003000NRG23260820222336544 26/08/2022 Papayamma 0205003WL0081642 Papayamma 00415 SBIN0000778 456 456 Processed 04/09/2022 4439275197 PAMULETI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-010-016/050008
() 		0205003000NRG23260820222336545 26/08/2022 Chinnamma 0205003WL0081642 Chinnamma 00415 SBIN0000778 228 228 Processed 04/09/2022 4439275220 PAMULETI CHINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23260820222336941 26/08/2022 Durgareddy 0205003WL0081683 Durgareddy 00415 SBIN0000778 400 400 Processed 04/09/2022 4439275188 ARAGANTI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23260820222336521 26/08/2022 Kannamma 0205003WL0081636 Kannamma 00415 SBIN0000778 447 447 Processed 04/09/2022 4439275187 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23260820222336522 26/08/2022 Lachireddy 0205003WL0081636 Lachireddy 00415 SBIN0000778 447 447 Processed 04/09/2022 4439275253 CHINTHALA BUTCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-010-016/050019
() 		0205003000NRG23260820222336523 26/08/2022 Pandamma 0205003WL0081636 Pandamma 00415 SBIN0000778 447 447 Processed 04/09/2022 4439275186 CHINTHALA PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23260820222336932 26/08/2022 Gopalreddy 0205003WL0081679 Gopalreddy 00415 SBIN0000778 200 200 Processed 04/09/2022 4439275249 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23260820222336547 26/08/2022 Sarojini 0205003WL0081642 Sarojini 00415 SBIN0000778 456 456 Processed 04/09/2022 4439275254 POTHINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23260820222336546 26/08/2022 Venkatareddy 0205003WL0081642 Venkatareddy 00415 SBIN0000778 456 456 Processed 04/09/2022 4439275279 POTHINTI VENKATA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23260820222337337 26/08/2022 KANITI BUCHAMMA 0205003WL0081764 KANITI BUCHAMMA 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275193 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23260820222337261 26/08/2022 Durgamma 0205003WL0081754 Durgamma 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275192 JARAM DURGAMMA UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23260820222337339 26/08/2022 Chellaayamma 0205003WL0081764 Chellaayamma 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275203 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23260820222337342 26/08/2022 Koteswararao 0205003WL0081764 Koteswararao 00415 SBIN0000778 600 600 Processed 04/09/2022 4439275184 MR JARAM KOTESWARA RAO STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23260820222337347 26/08/2022 Raamudu 0205003WL0081764 Raamudu 00415 SBIN0000778 600 600 Processed 04/09/2022 4439275238 MR KERAM RAMUDU STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-011-017/020151
() 		0205003000NRG23260820222337348 26/08/2022 MADAKAM SANKURAMMA 0205003WL0081764 MADAKAM SANKURAMMA 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275176 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-011-017/020153
() 		0205003000NRG23260820222337349 26/08/2022 Veerakrishna 0205003WL0081764 Veerakrishna 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275213 MR KANITHI VEERAKRISHNA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23260820222337272 26/08/2022 Gangireddi 0205003WL0081754 Gangireddi 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275241 MR MALCHI GANGI REDDY STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-011-019/020022
() 		0205003000NRG23260820222337274 26/08/2022 Varalakshmi 0205003WL0081754 Varalakshmi 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275256 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23260820222337276 26/08/2022 KATTULA GANGAMMA 0205003WL0081754 KATTULA GANGAMMA 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275191 KATHULA GANGAMMA UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23260820222337296 26/08/2022 Rampandu 0205003WL0081754 Rampandu 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275208 MR KALUM PANDU STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23260820222337393 26/08/2022 Murali 0205003WL0081785 Murali 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275233 MR CHODEM MURALI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-011-019/020156
() 		0205003000NRG23260820222337395 26/08/2022 Ramudu 0205003WL0081785 Ramudu 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275209 MR TELLAM RAMU STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23260820222337396 26/08/2022 Kanakaratnam 0205003WL0081785 Kanakaratnam 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275202 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23260820222337398 26/08/2022 Sankuramma 0205003WL0081785 Sankuramma 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275236 TELLAM SIRAMAMMA UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23260820222337400 26/08/2022 Kovvaadayya 0205003WL0081785 Kovvaadayya 00415 SBIN0000778 1000 1000 Processed 04/09/2022 4439275235 MR TELLAM KOVVADAYYA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23260820222337401 26/08/2022 Veeramani 0205003WL0081785 Veeramani 00415 SBIN0000778 400 400 Processed 04/09/2022 4439275234 TELLAM VEERAMANI UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23260820222337402 26/08/2022 Manchaalayya 0205003WL0081785 Manchaalayya 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275278 MADAKAM MANCHALAIAH UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23260820222337300 26/08/2022 Peddalakshmi 0205003WL0081754 Peddalakshmi 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275257 MALCHI LAKSHMI UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23260820222337302 26/08/2022 Venkatalakshmi 0205003WL0081754 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275201 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23260820222337304 26/08/2022 Radha 0205003WL0081754 Radha 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275237 ARAGANTI RADHA UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23260820222337307 26/08/2022 Raamalakshmi 0205003WL0081754 Raamalakshmi 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275204 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-011-019/020249
() 		0205003000NRG23260820222337308 26/08/2022 Murali 0205003WL0081754 Murali 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275206 MR KALUM MURALI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-011-019/020250
() 		0205003000NRG23260820222337309 26/08/2022 Kokkera Ramu 0205003WL0081754 Kokkera Ramu 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275265 MR KOKKERA RAMU STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-011-019/020253
() 		0205003000NRG23260820222337310 26/08/2022 Devraju 0205003WL0081754 Devraju 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275207 KALUM DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
102 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23260820222337316 26/08/2022 Meena Kumari 0205003WL0081754 Meena Kumari 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275258 MRS GURUGUNTLA MEENA KUMARI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23260820222337407 26/08/2022 Lakshmana Rao 0205003WL0081785 Lakshmana Rao 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275205 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23260820222337409 26/08/2022 Gangamani 0205003WL0081785 Gangamani 00415 SBIN0000778 1200 1200 Processed 04/09/2022 4439275210 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 98031 98031
105 Polavaram AP-05-003-011-017/020198
() 		0205003000NRG23260820222337350 26/08/2022 sita 0205003WL0081764 sita 00468 UBIN0803359 1000 1000 Processed 04/09/2022 4439275118 KANITHI SITA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
106 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23260820222337115 26/08/2022 Chellamma 0205003WL0081738 Chellamma 00468 UBIN0807893 981 981 Processed 04/09/2022 4439275130 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-011-017/010105
() 		0205003000NRG23260820222337365 26/08/2022 Raamireddy 0205003WL0081774 Raamireddy 00468 UBIN0807893 660 660 Processed 04/09/2022 4439275161 GINNEPALLI RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23260820222337335 26/08/2022 Jayalakshmi 0205003WL0081764 Jayalakshmi 00468 UBIN0807893 600 600 Processed 04/09/2022 4439275129 DADI JAYA LAKSHMI UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23260820222337336 26/08/2022 Chellamma 0205003WL0081764 Chellamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275145 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23260820222337338 26/08/2022 MADAKAM SINGAARAMMA 0205003WL0081764 MADAKAM SINGAARAMMA 00468 UBIN0807893 800 800 Processed 04/09/2022 4439275147 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-011-017/020084
() 		0205003000NRG23260820222337340 26/08/2022 JAARAM KANAKAMMA 0205003WL0081764 JAARAM KANAKAMMA 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275120 MRS JARAM KANAKAMMA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23260820222337341 26/08/2022 Vijayakumaari 0205003WL0081764 Vijayakumaari 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275148 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23260820222337343 26/08/2022 Padma 0205003WL0081764 Padma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275128 DADI PADMAVATHI UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-011-017/020106
() 		0205003000NRG23260820222337344 26/08/2022 Vijaya 0205003WL0081764 Vijaya 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275126 MANDELA VIJAYA UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23260820222337345 26/08/2022 Chodem Venkateswararao 0205003WL0081764 Chodem Venkateswararao 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275125 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23260820222337346 26/08/2022 Kannayya 0205003WL0081764 Kannayya 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275137 KERAM KANNAIAH UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23260820222337263 26/08/2022 Gangabhavani 0205003WL0081754 Gangabhavani 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275162 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23260820222337264 26/08/2022 Naagireddi 0205003WL0081754 Naagireddi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275133 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23260820222337265 26/08/2022 Bullireddi 0205003WL0081754 Bullireddi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275142 VETLA BULLI REDFDY UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23260820222337266 26/08/2022 Sattamma 0205003WL0081754 Sattamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275173 VETLA SATTAMMA UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23260820222337268 26/08/2022 Naagireddi 0205003WL0081754 Naagireddi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275143 GURUGUNTLA NAGIREDDY UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23260820222337269 26/08/2022 Sivajireddy 0205003WL0081754 Sivajireddy 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275172 GURUGUNTLA SIVAJI REDDY UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-011-019/020013
() 		0205003000NRG23260820222337271 26/08/2022 KURLA SATTAMMA 0205003WL0081754 KURLA SATTAMMA 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275136 KURLA SATHAMMA UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23260820222337273 26/08/2022 Durgamma 0205003WL0081754 Durgamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275144 MALCHI DURGAMMA UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-011-019/020034
() 		0205003000NRG23260820222337275 26/08/2022 VAILA SEETAMMA 0205003WL0081754 VAILA SEETAMMA 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275149 VAAIELA PEDA SITAMMA UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23260820222337278 26/08/2022 Ganesh Reddi 0205003WL0081754 Ganesh Reddi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275132 KOPALA GANESH REDDY UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23260820222337279 26/08/2022 Lakshmikumaari 0205003WL0081754 Lakshmikumaari 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275151 KOPALA LAXMI KUMARI UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23260820222337280 26/08/2022 Baburao 0205003WL0081754 Baburao 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275119 VETLA BABU RAO UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23260820222337281 26/08/2022 Kanakamma 0205003WL0081754 Kanakamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275152 VETLA KANAKAMMA UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23260820222337282 26/08/2022 Gangireddi 0205003WL0081754 Gangireddi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275127 BUJARU GANGI REDDY UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23260820222337283 26/08/2022 Veeramma 0205003WL0081754 Veeramma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275171 MANDRU VEERAMMA UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23260820222337284 26/08/2022 Venkata Reddi 0205003WL0081754 Venkata Reddi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275174 MANDRU VENKATA REDDY UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23260820222337285 26/08/2022 Chandravati 0205003WL0081754 Chandravati 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275165 VETLA CHANDRAMMA UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23260820222337286 26/08/2022 Potamma 0205003WL0081754 Potamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275175 VETLA POTHAMMA UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-011-019/020047
() 		0205003000NRG23260820222337287 26/08/2022 VETLA MANGAMMA 0205003WL0081754 VETLA MANGAMMA 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275150 VETTLA MANGAMMA UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23260820222337288 26/08/2022 Nagamani 0205003WL0081754 Nagamani 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275168 MALCHI MANI UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23260820222337289 26/08/2022 SUBBALAKSHMI 0205003WL0081754 SUBBALAKSHMI 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275167 MALCHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-011-019/020113
() 		0205003000NRG23260820222337290 26/08/2022 Samkurayya 0205003WL0081754 Samkurayya 00468 UBIN0807893 800 800 Processed 04/09/2022 4439275160 KALUM SANKURAYYA UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23260820222337291 26/08/2022 Gangaraaju 0205003WL0081754 Gangaraaju 00468 UBIN0807893 400 400 Processed 04/09/2022 4439275134 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23260820222337292 26/08/2022 Sunkuramma 0205003WL0081754 Sunkuramma 00468 UBIN0807893 600 600 Processed 04/09/2022 4439275153 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23260820222337293 26/08/2022 Chellamma 0205003WL0081754 Chellamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275135 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23260820222337294 26/08/2022 Chinnabuchamma 0205003WL0081754 Chinnabuchamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275154 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-011-019/020146
() 		0205003000NRG23260820222337295 26/08/2022 Gouramma 0205003WL0081754 Gouramma 00468 UBIN0807893 600 600 Processed 04/09/2022 4439275155 BANDAM GOURAMMA BANK OF BARODA(606985)
144 Polavaram AP-05-003-011-019/020154
() 		0205003000NRG23260820222337391 26/08/2022 Krishnakumari 0205003WL0081785 Krishnakumari 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275170 TELLAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-011-019/020154
() 		0205003000NRG23260820222337392 26/08/2022 Satyavaani 0205003WL0081785 Satyavaani 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275138 TELLAM SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23260820222337397 26/08/2022 Buchiyya 0205003WL0081785 Buchiyya 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275232 TELLAM BUCHAYYA UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-011-019/020160
() 		0205003000NRG23260820222337399 26/08/2022 Chellayamma 0205003WL0081785 Chellayamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275122 KOTAM CHALLAYAMMA UNION BANK OF INDIA(508500)
148 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23260820222337403 26/08/2022 Venkatalakshmi 0205003WL0081785 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275139 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-011-019/020169
() 		0205003000NRG23260820222337404 26/08/2022 Pentamma 0205003WL0081785 Pentamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275121 MADAKAM PENTAMMA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23260820222337405 26/08/2022 Siramayya 0205003WL0081785 Siramayya 00468 UBIN0807893 1000 1000 Processed 04/09/2022 4439275123 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23260820222337297 26/08/2022 Akkamma 0205003WL0081754 Akkamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275141 VAILALA AKKAMMA UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23260820222337298 26/08/2022 Chinna Reddy 0205003WL0081754 Chinna Reddy 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275166 MR VAILA CHINNA REDDY STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23260820222337299 26/08/2022 Chinnareddi 0205003WL0081754 Chinnareddi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275131 MALCHI CHINNA REDDY UNION BANK OF INDIA(508500)
154 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23260820222337301 26/08/2022 Manga 0205003WL0081754 Manga 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275156 KALUM MANGAMMA UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23260820222337303 26/08/2022 Ravi 0205003WL0081754 Ravi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275140 ARAGANTI RAVI UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23260820222337306 26/08/2022 Nagaveeravenkatalaxmi 0205003WL0081754 Nagaveeravenkatalaxmi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275169 MALCHI VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23260820222337305 26/08/2022 Peddarami reddi 0205003WL0081754 Peddarami reddi 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275164 MALCHI RAMI REDDY UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-011-019/020254
() 		0205003000NRG23260820222337311 26/08/2022 Saraswati 0205003WL0081754 Saraswati 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275146 SOYAM SARASWATHI UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23260820222337312 26/08/2022 POTUREDDI 0205003WL0081754 POTUREDDI 00468 UBIN0807893 1200 1200 Rejected 07/09/2022 4439275159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23260820222337315 26/08/2022 Suresh 0205003WL0081754 Suresh 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275200 KOKKERA SURESH UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23260820222337317 26/08/2022 Durgamma 0205003WL0081754 Durgamma 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275124 KALUM DURGAMMA UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-011-019/070023
() 		0205003000NRG23260820222337406 26/08/2022 Saraswati 0205003WL0081785 Saraswati 00468 UBIN0807893 1000 1000 Processed 04/09/2022 4439275163 TELLAM SARASWATHI UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23260820222337408 26/08/2022 Gangaratnam 0205003WL0081785 Gangaratnam 00468 UBIN0807893 1200 1200 Processed 04/09/2022 4439275199 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23260820222337410 26/08/2022 Narayanamurthi 0205003WL0081785 Narayanamurthi 00468 UBIN0807893 600 600 Processed 04/09/2022 4439275157 KAMMARI NARAYANAMURTHY UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-011-019/070130
() 		0205003000NRG23260820222337411 26/08/2022 Venkayamma 0205003WL0081785 Venkayamma 00468 UBIN0807893 600 600 Processed 04/09/2022 4439275158 KAMMARI VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 66241 66241
166 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23260820222337100 26/08/2022 Valasa avanya 0205003WL0081738 Valasa avanya 00691 IPOS0000001 1226 1226 Processed 04/09/2022 4439275117 VALASA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-010-016/040088
() 		0205003000NRG23260820222337133 26/08/2022 Turram Raama Krishna 0205003WL0081738 Turram Raama Krishna 00691 IPOS0000001 1226 1226 Processed 04/09/2022 4439275116 TURRAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2452 2452
Total 167952 167952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_260822APB_FTO_176852 Canara Bank CNRB0001341 GUTALA 228
2 Polavaram AP0205003_260822APB_FTO_176852 STATE BANK OF INDIA SBIN0000778 POLAVARAM 98031
3 Polavaram AP0205003_260822APB_FTO_176852 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1000
4 Polavaram AP0205003_260822APB_FTO_176852 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 66241
5 Polavaram AP0205003_260822APB_FTO_176852 India Post Payments Bank IPOS0000001 BHIMAVARAM 2452

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