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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_071022APB_FTO_236489
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-05-003-014-022/010098
() 		0205003000NRG23071020222491457 07/10/2022 Venkatalakshmi 0205003WL0123567 Venkatalakshmi 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647268 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
2 Polavaram AP-05-003-014-022/010100
() 		0205003000NRG23071020222491458 07/10/2022 Paarvati 0205003WL0123567 Paarvati 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647251 SANDAKA PARVATHI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010110
() 		0205003000NRG23071020222491459 07/10/2022 Appalanarasamma 0205003WL0123567 Appalanarasamma 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647274 GORRELA APPALA NARASAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23071020222491460 07/10/2022 Ramachandram 0205003WL0123567 Ramachandram 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647238 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23071020222491461 07/10/2022 Nageswararao 0205003WL0123567 Nageswararao 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647254 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23071020222491463 07/10/2022 Ramakrishna 0205003WL0123567 Ramakrishna 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647248 MR RAYUDU RAMA KRISHNA RAO STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23071020222491466 07/10/2022 DARAM NOOKARAAJU 0205003WL0123567 DARAM NOOKARAAJU 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647255 DARAM NUKARAJU CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23071020222491465 07/10/2022 DARAM RAANI 0205003WL0123567 DARAM RAANI 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647253 DARAM KRISHNAVENI UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23071020222491467 07/10/2022 Seethamma 0205003WL0123567 Seethamma 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647256 DARAM SEETAMMA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23071020222491468 07/10/2022 RAYUDU VENKAYAMMA 0205003WL0123567 RAYUDU VENKAYAMMA 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647257 RAYUDU VENKAYAMMA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23071020222491471 07/10/2022 Ramana 0205003WL0123567 Ramana 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647269 KAKI VENKATARAMANA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/010275
() 		0205003000NRG23071020222491473 07/10/2022 Satyanaaraayana 0205003WL0123567 Satyanaaraayana 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647250 PASAGADA SATYANARAYANA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010298
() 		0205003000NRG23071020222491474 07/10/2022 Veeramma 0205003WL0123567 Veeramma 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647267 KADAVALI VEERAMMA UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-014-022/010599
() 		0205003000NRG23071020222491478 07/10/2022 Apparao 0205003WL0123567 Apparao 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647273 ANEPALLI APPARAO CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23071020222491480 07/10/2022 Ramana 0205003WL0123567 Ramana 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647272 ANEPALLI RAMANA CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010620
() 		0205003000NRG23071020222491479 07/10/2022 Rambabu 0205003WL0123567 Rambabu 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647240 MR ANEPALLI RAMBABU STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23071020222491482 07/10/2022 Bullemma 0205003WL0123567 Bullemma 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647265 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23071020222491481 07/10/2022 MEESALA VEMKATARAO 0205003WL0123567 MEESALA VEMKATARAO 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647241 MEESALA VENKATA RAO UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/010742
() 		0205003000NRG23071020222491484 07/10/2022 venkanna 0205003WL0123567 venkanna 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647243 BADI VENKATESWAR RAO CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/010772
() 		0205003000NRG23071020222491485 07/10/2022 Raambabu 0205003WL0123567 Raambabu 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647239 KORUPOLU RAMBABU UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010794
() 		0205003000NRG23071020222491487 07/10/2022 yogoswararao 0205003WL0123567 yogoswararao 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647242 CHEERA YOGESWARARAO UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/011161
() 		0205003000NRG23071020222491489 07/10/2022 gamgajalaM 0205003WL0123567 gamgajalaM 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647260 KODI GANGAJALAM CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/011166
() 		0205003000NRG23071020222491490 07/10/2022 swaminayudu 0205003WL0123567 swaminayudu 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647247 LINGAM SWAMY NAIDU CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/011174
() 		0205003000NRG23071020222491493 07/10/2022 ramalakmi 0205003WL0123567 ramalakmi 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647266 BORRA RAMALAKSHMI UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-014-022/011186
() 		0205003000NRG23071020222491494 07/10/2022 Lakshmayya 0205003WL0123567 Lakshmayya 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647261 KANTHADI LAKSHMAYYA CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/011187
() 		0205003000NRG23071020222491495 07/10/2022 Ramu 0205003WL0123567 Ramu 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647262 KANTHADI RAMU CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/011206
() 		0205003000NRG23071020222491496 07/10/2022 lakshmi 0205003WL0123567 lakshmi 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647258 SALUMURI LAXMI CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/011380
() 		0205003000NRG23071020222491500 07/10/2022 VENKATA GERATA RAO 0205003WL0123567 VENKATA GERATA RAO 00078 CNRB0001341 1526 1526 Processed 07/12/2022 6987647263 GANGULA VENKATA GERATA RAO UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/020023
() 		0205003000NRG23071020222491426 07/10/2022 Aadilakshmi 0205003WL0123554 Aadilakshmi 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647249 LANKA ADILAKSHMI CANARA BANK(508532)
30 Polavaram AP-05-003-014-022/020070
() 		0205003000NRG23071020222491428 07/10/2022 Devi 0205003WL0123554 Devi 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647246 DATTI DEVI UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-014-022/020171
() 		0205003000NRG23071020222491430 07/10/2022 Apparao 0205003WL0123554 Apparao 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647264 YARRA APPARAO CANARA BANK(508532)
32 Polavaram AP-05-003-014-022/020171
() 		0205003000NRG23071020222491431 07/10/2022 Saraswati 0205003WL0123554 Saraswati 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647252 YERRA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-014-022/020172
() 		0205003000NRG23071020222491432 07/10/2022 Baskar Rao 0205003WL0123554 Baskar Rao 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647244 REDDY BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-014-022/020187
() 		0205003000NRG23071020222491433 07/10/2022 Venkata Lakshmi 0205003WL0123554 Venkata Lakshmi 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647275 MRS NADIPANI VENKATA LAXMI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23071020222491435 07/10/2022 Mahalakshmi 0205003WL0123554 Mahalakshmi 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647245 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23071020222491437 07/10/2022 Satyaveni 0205003WL0123554 Satyaveni 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647271 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23071020222491438 07/10/2022 Kalavati 0205003WL0123554 Kalavati 00078 CNRB0001341 1185 1185 Processed 07/12/2022 6987647270 KOTNALA KALAVATHI CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23071020222491439 07/10/2022 Durgamma 0205003WL0123554 Durgamma 00078 CNRB0001341 1422 1422 Processed 07/12/2022 6987647259 YAMALA DURGAMMA CANARA BANK(508532)
SubTotal 56711 56711
39 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23071020222492102 07/10/2022 Manga 0205003WL0123671 Manga 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647296 PARSIKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23071020222492101 07/10/2022 Veeraswamy 0205003WL0123671 Veeraswamy 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647364 PARSHIKA VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-005-013/010020
() 		0205003000NRG23071020222492103 07/10/2022 Paarvati 0205003WL0123671 Paarvati 00415 SBIN0000778 390 390 Processed 07/12/2022 6987647304 MIDIYAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23071020222492104 07/10/2022 Ramaayamma 0205003WL0123671 Ramaayamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647324 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-005-013/010041
() 		0205003000NRG23071020222492105 07/10/2022 Gangadevi 0205003WL0123671 Gangadevi 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647326 CHODE CHINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23071020222492106 07/10/2022 Krishnaveni 0205003WL0123671 Krishnaveni 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647327 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23071020222492107 07/10/2022 Buchamma 0205003WL0123671 Buchamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647333 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-005-013/010056
() 		0205003000NRG23071020222492110 07/10/2022 Vimala Devi 0205003WL0123671 Vimala Devi 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647362 TAMMISETTI VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23071020222492111 07/10/2022 Kannayya 0205003WL0123671 Kannayya 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647323 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-005-013/010077
() 		0205003000NRG23071020222492112 07/10/2022 Venkateswararao 0205003WL0123671 Venkateswararao 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647328 MR CHODE VENKATESULU STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-005-013/010088
() 		0205003000NRG23071020222492114 07/10/2022 Nanibabu 0205003WL0123671 Nanibabu 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647320 MR CHODE NANIBABU STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23071020222492116 07/10/2022 Posamma 0205003WL0123671 Posamma 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647393 MRS KOPPADA POSAMMA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23071020222492115 07/10/2022 Ramakrishna 0205003WL0123671 Ramakrishna 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647335 MR KOPPADA RAMAKRISHNA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-005-013/010095
() 		0205003000NRG23071020222492117 07/10/2022 Veerabaabu 0205003WL0123671 Veerabaabu 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647338 MR MALLADI VEERA BABU STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-005-013/010096
() 		0205003000NRG23071020222492119 07/10/2022 Kaamakshamm 0205003WL0123671 Kaamakshamm 00415 SBIN0000778 781 781 Processed 07/12/2022 6987647416 MRS MALLADI KAMAKSHAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-005-013/010102
() 		0205003000NRG23071020222492120 07/10/2022 Nookamma 0205003WL0123671 Nookamma 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647341 MRS MALLADI NUKARATNAM STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23071020222492122 07/10/2022 Bhairavaswamy 0205003WL0123671 Bhairavaswamy 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647322 BORAGAM BIRAVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-005-013/010106
() 		0205003000NRG23071020222492123 07/10/2022 Bhudevi 0205003WL0123671 Bhudevi 00415 SBIN0000778 586 586 Processed 07/12/2022 6987647413 MS BORAGAM BHUDEVI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23071020222492124 07/10/2022 Kannapuraju 0205003WL0123671 Kannapuraju 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647321 MR BORAGAM KANNAPARAJU STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-005-013/010110
() 		0205003000NRG23071020222492125 07/10/2022 Bullamma 0205003WL0123671 Bullamma 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647334 MADAKAM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23071020222492126 07/10/2022 Baapiraaju 0205003WL0123671 Baapiraaju 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647360 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-005-013/010112
() 		0205003000NRG23071020222492128 07/10/2022 Ponnada Adilakshmi 0205003WL0123671 Ponnada Adilakshmi 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647404 MS PONNADA ADI LAKSHMI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-005-013/010112
() 		0205003000NRG23071020222492127 07/10/2022 Venkataramana 0205003WL0123671 Venkataramana 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647414 MRS PONNADA VENKATA RAMANA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-005-013/010113
() 		0205003000NRG23071020222492130 07/10/2022 Lakshmi 0205003WL0123671 Lakshmi 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647419 MR PONNADA LAKSHMI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-005-013/010113
() 		0205003000NRG23071020222492129 07/10/2022 Sreenu 0205003WL0123671 Sreenu 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647336 MR PONNADA SRINIVASU STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-005-013/010118
() 		0205003000NRG23071020222492131 07/10/2022 Venkatalakshmi 0205003WL0123671 Venkatalakshmi 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647394 MRS KOPPADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23071020222492133 07/10/2022 Lakshmanrao 0205003WL0123671 Lakshmanrao 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647337 MR KARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23071020222492134 07/10/2022 Santamma 0205003WL0123671 Santamma 00415 SBIN0000778 781 781 Processed 07/12/2022 6987647424 MRS KARRI SANTHAMMA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23071020222492135 07/10/2022 Posamma 0205003WL0123671 Posamma 00415 SBIN0000778 390 390 Processed 07/12/2022 6987647407 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-005-013/010125
() 		0205003000NRG23071020222492136 07/10/2022 Raamudu 0205003WL0123671 Raamudu 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647339 MR KARRI RAMUDU STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-005-013/010125
() 		0205003000NRG23071020222492137 07/10/2022 Venkatalakshmi 0205003WL0123671 Venkatalakshmi 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647415 MRS KARRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-005-013/010128
() 		0205003000NRG23071020222492138 07/10/2022 Raamakrishna 0205003WL0123671 Raamakrishna 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647340 KARRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23071020222492139 07/10/2022 Buchamma 0205003WL0123671 Buchamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647409 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23071020222492140 07/10/2022 Bhubamma 0205003WL0123671 Bhubamma 00415 SBIN0000778 781 781 Processed 07/12/2022 6987647236 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23071020222492141 07/10/2022 Chellaayamma 0205003WL0123671 Chellaayamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647311 MUCHHIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/010162
() 		0205003000NRG23071020222492143 07/10/2022 Veerayamma 0205003WL0123671 Veerayamma 00415 SBIN0000778 390 390 Processed 07/12/2022 6987647301 MRS KAKI VEERAYAMMA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-005-013/010169
() 		0205003000NRG23071020222492144 07/10/2022 Bheemalamma 0205003WL0123671 Bheemalamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647305 MADAKAM BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23071020222492145 07/10/2022 Chandramma 0205003WL0123671 Chandramma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647349 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23071020222492146 07/10/2022 Durga 0205003WL0123671 Durga 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647309 MUCHIKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-005-013/010190
() 		0205003000NRG23071020222492147 07/10/2022 Ramanarao 0205003WL0123671 Ramanarao 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647316 MUCHIKA RAMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23071020222492149 07/10/2022 Indu 0205003WL0123671 Indu 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647421 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23071020222492150 07/10/2022 Naagaratnam 0205003WL0123671 Naagaratnam 00415 SBIN0000778 781 781 Processed 07/12/2022 6987647235 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23071020222492151 07/10/2022 Ramulu 0205003WL0123671 Ramulu 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647302 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23071020222492152 07/10/2022 Ramana 0205003WL0123671 Ramana 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647297 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23071020222492153 07/10/2022 Rajaamani 0205003WL0123671 Rajaamani 00415 SBIN0000778 195 195 Processed 07/12/2022 6987647300 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-005-013/010240
() 		0205003000NRG23071020222492154 07/10/2022 Buchiraaju 0205003WL0123671 Buchiraaju 00415 SBIN0000778 390 390 Processed 07/12/2022 6987647315 MIDIYAM BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23071020222492155 07/10/2022 Ravidora 0205003WL0123671 Ravidora 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647295 MIDIYAM RAVIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23071020222492156 07/10/2022 Veerayamma 0205003WL0123671 Veerayamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647396 MIDIYAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23071020222492157 07/10/2022 Veeraaswaami 0205003WL0123671 Veeraaswaami 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647314 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23071020222492158 07/10/2022 Shantikumaari 0205003WL0123671 Shantikumaari 00415 SBIN0000778 195 195 Processed 07/12/2022 6987647399 TATI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-005-013/010254
() 		0205003000NRG23071020222492159 07/10/2022 Ramana 0205003WL0123671 Ramana 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647303 MUCHIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23071020222492161 07/10/2022 Kaamaayamma 0205003WL0123671 Kaamaayamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647234 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-005-013/010285
() 		0205003000NRG23071020222492162 07/10/2022 Bhaagyalakshmi 0205003WL0123671 Bhaagyalakshmi 00415 SBIN0000778 195 195 Processed 07/12/2022 6987647318 PARSHIKA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-005-013/010288
() 		0205003000NRG23071020222492163 07/10/2022 Gangaraaju 0205003WL0123671 Gangaraaju 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647313 Muchika Ganga Raaju IDFC BANK LIMITED(608117)
93 Polavaram AP-05-003-005-013/010288
() 		0205003000NRG23071020222492164 07/10/2022 Seetamma 0205003WL0123671 Seetamma 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647400 MUCHIKA SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23071020222492165 07/10/2022 Reddidora 0205003WL0123671 Reddidora 00415 SBIN0000778 586 586 Processed 07/12/2022 6987647312 MIDIYAM REDDY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23071020222492166 07/10/2022 Pedda Somaraju 0205003WL0123671 Pedda Somaraju 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647317 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23071020222492167 07/10/2022 Venkateswararao 0205003WL0123671 Venkateswararao 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647388 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23071020222492168 07/10/2022 NAGESWERARAO 0205003WL0123671 NAGESWERARAO 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647306 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23071020222492169 07/10/2022 CHELLABBAI 0205003WL0123671 CHELLABBAI 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647389 MUCHIKA CHELLA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23071020222492170 07/10/2022 SAROJINI 0205003WL0123671 SAROJINI 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647406 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23071020222492171 07/10/2022 Durgaprasad 0205003WL0123671 Durgaprasad 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647307 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23071020222492172 07/10/2022 Raajamma 0205003WL0123671 Raajamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647422 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-005-013/010333
() 		0205003000NRG23071020222492175 07/10/2022 Baalakirshna 0205003WL0123671 Baalakirshna 00415 SBIN0000778 781 781 Processed 07/12/2022 6987647310 MUCHIKA BALA KRISHNA UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23071020222492176 07/10/2022 Chellayamma 0205003WL0123671 Chellayamma 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647279 MRS MUCHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-005-013/010343
() 		0205003000NRG23071020222492177 07/10/2022 Kumaari 0205003WL0123671 Kumaari 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647357 BORAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-005-013/010344
() 		0205003000NRG23071020222492178 07/10/2022 Raaju 0205003WL0123671 Raaju 00415 SBIN0000778 390 390 Processed 07/12/2022 6987647308 MADAKAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23071020222492179 07/10/2022 Varalakshmi 0205003WL0123671 Varalakshmi 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647412 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-005-013/010354
() 		0205003000NRG23071020222492180 07/10/2022 Appalaraju 0205003WL0123671 Appalaraju 00415 SBIN0000778 586 586 Processed 07/12/2022 6987647299 CHODE APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23071020222492181 07/10/2022 Rajesh 0205003WL0123671 Rajesh 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647280 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-005-013/010360
() 		0205003000NRG23071020222492182 07/10/2022 Raamakrishna 0205003WL0123671 Raamakrishna 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647298 MR MIDIYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23071020222492183 07/10/2022 Harish Reddy 0205003WL0123671 Harish Reddy 00415 SBIN0000778 976 976 Processed 07/12/2022 6987647346 Mr KATTAMURI HARISH CENTRAL BANK OF INDIA(607115)
111 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23071020222492184 07/10/2022 Mounika 0205003WL0123671 Mounika 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647392 KATTUMURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23071020222492186 07/10/2022 Chellayamma 0205003WL0123671 Chellayamma 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647325 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-005-013/010380
() 		0205003000NRG23071020222492188 07/10/2022 Rambabu 0205003WL0123671 Rambabu 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647319 SUNNAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23071020222492189 07/10/2022 Nagamani 0205003WL0123671 Nagamani 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647294 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23071020222492191 07/10/2022 Pallapuraaju 0205003WL0123671 Pallapuraaju 00415 SBIN0000778 1171 1171 Processed 07/12/2022 6987647329 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23071020222492195 07/10/2022 Rambabu 0205003WL0123671 Rambabu 00415 SBIN0000778 195 195 Processed 07/12/2022 6987647361 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-005-013/020009
() 		0205003000NRG23051020222483326 07/10/2022 Gangadevi 0205003WL0120864 Gangadevi 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647387 MS MIDIYAM GANGADEVI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-005-013/020014
() 		0205003000NRG23051020222483327 07/10/2022 Durgaravu 0205003WL0120864 Durgaravu 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647386 MR KUNJAM DURGARAO STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-005-013/020021
() 		0205003000NRG23051020222483328 07/10/2022 Aadilakshmi 0205003WL0120864 Aadilakshmi 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647365 MRS MADAKAM ADHI LAKSHMI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-005-013/020024
() 		0205003000NRG23051020222483329 07/10/2022 Arjunamma 0205003WL0120864 Arjunamma 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647385 MRS KOKKERA ARJUNAMMA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-005-013/020026
() 		0205003000NRG23051020222483330 07/10/2022 Sreenu 0205003WL0120864 Sreenu 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647276 MR MULEM SRINIVASARAO STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-005-013/020030
() 		0205003000NRG23051020222483332 07/10/2022 Bodemma 0205003WL0120864 Bodemma 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647356 MRS BODAMMA MADAKAM STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-005-013/020030
() 		0205003000NRG23051020222483331 07/10/2022 China Pentayya 0205003WL0120864 China Pentayya 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647355 MADAKAM CHINNA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-005-013/020031
() 		0205003000NRG23051020222483333 07/10/2022 Sreeramulu 0205003WL0120864 Sreeramulu 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647372 MR MULEM SRIRAMULULT STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-005-013/020036
() 		0205003000NRG23051020222483334 07/10/2022 Posamma 0205003WL0120864 Posamma 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647390 MRS MULEM POSAMMA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-005-013/020044
() 		0205003000NRG23051020222483335 07/10/2022 Devi 0205003WL0120864 Devi 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647397 MRS MULEM DEVI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-005-013/020045
() 		0205003000NRG23051020222483337 07/10/2022 Mangamma 0205003WL0120864 Mangamma 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647380 SIDDANA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-005-013/020045
() 		0205003000NRG23051020222483336 07/10/2022 Nagaraaju 0205003WL0120864 Nagaraaju 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647379 SIDDANA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-005-013/020047
() 		0205003000NRG23051020222483338 07/10/2022 Posirao 0205003WL0120864 Posirao 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647351 KARAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-005-013/020050
() 		0205003000NRG23051020222483339 07/10/2022 Devaraju 0205003WL0120864 Devaraju 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647353 MADAKAM DEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-005-013/020051
() 		0205003000NRG23051020222483340 07/10/2022 Adilakshmi 0205003WL0120864 Adilakshmi 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647378 NUNEM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-005-013/020052
() 		0205003000NRG23051020222483341 07/10/2022 Pedda Boddidora 0205003WL0120864 Pedda Boddidora 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647352 MR MADAKAM PEDA BODI DORA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23051020222483343 07/10/2022 Gangadevi 0205003WL0120864 Gangadevi 00415 SBIN0000778 226 226 Processed 07/12/2022 6987647374 MRS KOVVASU GANGADEVILT STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-005-013/020055
() 		0205003000NRG23051020222483342 07/10/2022 Singayaa 0205003WL0120864 Singayaa 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647391 MR KOVVASU SINGAIAH STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-005-013/020057
() 		0205003000NRG23051020222483344 07/10/2022 Gangaraju 0205003WL0120864 Gangaraju 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647277 KUNJAM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-005-013/020057
() 		0205003000NRG23051020222483345 07/10/2022 Vijaya 0205003WL0120864 Vijaya 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647344 KUNJAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23051020222483346 07/10/2022 Baby 0205003WL0120864 Baby 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647398 MS TAMA BABY STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-005-013/020095
() 		0205003000NRG23051020222483347 07/10/2022 Vidyasagar 0205003WL0120864 Vidyasagar 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647278 TAMA VIJAYA SAGAR BANK OF BARODA(606985)
139 Polavaram AP-05-003-005-013/020096
() 		0205003000NRG23051020222483348 07/10/2022 Gangadevi 0205003WL0120864 Gangadevi 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647342 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23051020222483350 07/10/2022 Kaamayamma 0205003WL0120864 Kaamayamma 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647354 MRS KAMAMMA SIDDANA STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-005-013/020097
() 		0205003000NRG23051020222483349 07/10/2022 Veeraju 0205003WL0120864 Veeraju 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647377 MRS SIDDANA VEERRAJU LTI STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-005-013/020112
() 		0205003000NRG23051020222483351 07/10/2022 Raamalakshmi 0205003WL0120864 Raamalakshmi 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647418 MRS MADAKAM RAMALAKSHMI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-005-013/020131
() 		0205003000NRG23051020222483352 07/10/2022 Srinivasa 0205003WL0120864 Srinivasa 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647420 MULAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-005-013/020138
() 		0205003000NRG23051020222483353 07/10/2022 Aakasa Ramudu 0205003WL0120864 Aakasa Ramudu 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647423 KOVVASU AKASA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-005-013/020139
() 		0205003000NRG23051020222483354 07/10/2022 Devamani 0205003WL0120864 Devamani 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647425 MS KOVVASU DEVAMANI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-005-013/020141
() 		0205003000NRG23051020222483355 07/10/2022 Sreenu 0205003WL0120864 Sreenu 00415 SBIN0000778 1128 1128 Processed 07/12/2022 6987647370 MR MADE SRINU STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23071020222492277 07/10/2022 KANITI BUCHAMMA 0205003WL0123697 KANITI BUCHAMMA 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647343 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23071020222489769 07/10/2022 Durgamma 0205003WL0123156 Durgamma 00415 SBIN0000778 1150 1150 Processed 07/12/2022 6987647367 JARAM DURGAMMA UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23071020222492279 07/10/2022 Chellaayamma 0205003WL0123697 Chellaayamma 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647348 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23071020222492281 07/10/2022 Padma 0205003WL0123697 Padma 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647366 MRS DADI PADMAVATHI STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23071020222492283 07/10/2022 Koteswararao 0205003WL0123697 Koteswararao 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647359 MR JARAM KOTESWARA RAO STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-011-017/020123
() 		0205003000NRG23071020222492293 07/10/2022 KATTAM ARUNA 0205003WL0123697 KATTAM ARUNA 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647395 MRS KATTAM ARUNA STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23071020222492296 07/10/2022 Raamudu 0205003WL0123697 Raamudu 00415 SBIN0000778 920 920 Processed 07/12/2022 6987647369 MR KERAM RAMUDU STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-011-017/020153
() 		0205003000NRG23071020222492298 07/10/2022 Veerakrishna 0205003WL0123697 Veerakrishna 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647381 MR KANITHI VEERAKRISHNA STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-011-017/020196
() 		0205003000NRG23071020222492299 07/10/2022 KERAM RAMALAKSHMI 0205003WL0123697 KERAM RAMALAKSHMI 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647382 MISS KERAM RAMALAKSHMI STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-011-019/020031
() 		0205003000NRG23071020222489661 07/10/2022 Mukkareddi 0205003WL0123116 Mukkareddi 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647363 VAILA MUKKAREDDY UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23071020222489664 07/10/2022 Nagireddi 0205003WL0123116 Nagireddi 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647411 MR BHUJARI NAGI REDDY STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23071020222489781 07/10/2022 Rampandu 0205003WL0123156 Rampandu 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647375 MR KALUM PANDU STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-011-019/020156
() 		0205003000NRG23071020222489604 07/10/2022 Ramudu 0205003WL0123104 Ramudu 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647383 MR TELLAM RAMU STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23071020222489605 07/10/2022 Kanakaratnam 0205003WL0123104 Kanakaratnam 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647332 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23071020222489607 07/10/2022 Manchaalayya 0205003WL0123104 Manchaalayya 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647408 MADAKAM MANCHALAIAH UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23071020222489784 07/10/2022 Pentamma 0205003WL0123156 Pentamma 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647376 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-011-019/020223
() 		0205003000NRG23061020222486348 07/10/2022 Kannaparaaju 0205003WL0122094 Kannaparaaju 00415 SBIN0000778 257 257 Processed 07/12/2022 6987647330 MR KOKKERA KANNAPA RAJU STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23071020222489785 07/10/2022 Raamalakshmi 0205003WL0123156 Raamalakshmi 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647350 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-011-019/020253
() 		0205003000NRG23071020222489787 07/10/2022 Devraju 0205003WL0123156 Devraju 00415 SBIN0000778 920 920 Processed 07/12/2022 6987647373 KALUM DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
166 Polavaram AP-05-003-011-019/040050
() 		0205003000NRG23071020222492301 07/10/2022 Nageswararao 0205003WL0123697 Nageswararao 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647347 MADAKAM NAGESWARARAO UNION BANK OF INDIA(508500)
167 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23071020222492302 07/10/2022 Indu 0205003WL0123697 Indu 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647345 MRS KANITHI INDU STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23071020222489611 07/10/2022 Lakshmana Rao 0205003WL0123104 Lakshmana Rao 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647358 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23071020222489612 07/10/2022 Gangamani 0205003WL0123104 Gangamani 00415 SBIN0000778 1380 1380 Processed 07/12/2022 6987647384 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23071020222489613 07/10/2022 Jayalakshmi 0205003WL0123104 Jayalakshmi 00415 SBIN0000778 460 460 Processed 07/12/2022 6987647405 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
171 Polavaram AP-05-003-014-022/010258
() 		0205003000NRG23071020222491462 07/10/2022 Durga 0205003WL0123567 Durga 00415 SBIN0000778 1526 1526 Processed 07/12/2022 6987647417 VALLI DURGA UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23071020222491464 07/10/2022 Satyavati 0205003WL0123567 Satyavati 00415 SBIN0000778 1526 1526 Processed 07/12/2022 6987647403 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23071020222491469 07/10/2022 PEETA VENKATARAMANA 0205003WL0123567 PEETA VENKATARAMANA 00415 SBIN0000778 1526 1526 Processed 07/12/2022 6987647368 PITA VENKATALAKSHMI CANARA BANK(508532)
174 Polavaram AP-05-003-014-022/010274
() 		0205003000NRG23071020222491472 07/10/2022 Satyavati 0205003WL0123567 Satyavati 00415 SBIN0000778 1526 1526 Processed 07/12/2022 6987647410 KAKI SATYAVATHI UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-014-022/010772
() 		0205003000NRG23071020222491486 07/10/2022 Tarunkumar 0205003WL0123567 Tarunkumar 00415 SBIN0000778 1526 1526 Processed 07/12/2022 6987647371 KORUPOLU TARUN KUMAR UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-014-022/011159
() 		0205003000NRG23071020222491488 07/10/2022 pavan manikanta 0205003WL0123567 pavan manikanta 00415 SBIN0000778 1526 1526 Processed 07/12/2022 6987647426 CHELLURI PAVAN MANIKANTA UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-014-022/011171
() 		0205003000NRG23071020222491491 07/10/2022 satyanaaraayana 0205003WL0123567 satyanaaraayana 00415 SBIN0000778 1526 1526 Processed 07/12/2022 6987647401 Mr BORRA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
178 Polavaram AP-05-003-014-022/020168
() 		0205003000NRG23071020222491429 07/10/2022 Rangarao 0205003WL0123554 Rangarao 00415 SBIN0000778 1422 1422 Processed 07/12/2022 6987647402 Mr CHAPANI RANGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
179 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23071020222491434 07/10/2022 Lakshmi 0205003WL0123554 Lakshmi 00415 SBIN0000778 1422 1422 Processed 07/12/2022 6987647237 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-014-022/020220
() 		0205003000NRG23071020222491436 07/10/2022 Lakshmi 0205003WL0123554 Lakshmi 00415 SBIN0000778 1422 1422 Processed 07/12/2022 6987647331 YARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152957 152957
181 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23071020222492185 07/10/2022 Duraga 0205003WL0123671 Duraga 00415 SBIN0001437 1171 1171 Processed 07/12/2022 6987647233 CH DURGA KARUR VYSA BANK(607100)
SubTotal 1171 1171
182 Polavaram AP-05-003-011-017/020198
() 		0205003000NRG23071020222492300 07/10/2022 sita 0205003WL0123697 sita 00468 UBIN0803359 1380 1380 Processed 07/12/2022 6987647165 KANITHI SITA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
183 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23071020222491456 07/10/2022 RAvana 0205003WL0123567 RAvana 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647281 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23071020222491470 07/10/2022 PEETA PAIDIYYA 0205003WL0123567 PEETA PAIDIYYA 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647289 PEETA PAIDIYYA UNION BANK OF INDIA(508500)
185 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23071020222491475 07/10/2022 Rambabu 0205003WL0123567 Rambabu 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647286 SABBARAPU RAMBABU UNION BANK OF INDIA(508500)
186 Polavaram AP-05-003-014-022/010310
() 		0205003000NRG23071020222491476 07/10/2022 Saavitri 0205003WL0123567 Saavitri 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647285 RAYUDU SAVITRI UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-014-022/010506
() 		0205003000NRG23071020222491477 07/10/2022 SUBBARAO 0205003WL0123567 SUBBARAO 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647283 UJJINA SUBBARAO UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23071020222491483 07/10/2022 SAtyanaarayana 0205003WL0123567 SAtyanaarayana 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647284 GEDALA SATYANARAYANA UNION BANK OF INDIA(508500)
189 Polavaram AP-05-003-014-022/011171
() 		0205003000NRG23071020222491492 07/10/2022 SUNEETHA 0205003WL0123567 SUNEETHA 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647288 BORRA SUNITA UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-014-022/011271
() 		0205003000NRG23071020222491497 07/10/2022 Srinuvas rav 0205003WL0123567 Srinuvas rav 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647291 MALLIMOGGALA SRINIVASARAO UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-014-022/011282
() 		0205003000NRG23071020222491499 07/10/2022 BhavanI 0205003WL0123567 BhavanI 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647293 UJJANA BHAVANI CANARA BANK(508532)
192 Polavaram AP-05-003-014-022/011282
() 		0205003000NRG23071020222491498 07/10/2022 SubbaraO 0205003WL0123567 SubbaraO 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647290 UJJANA SUBBARAO UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-014-022/011401
() 		0205003000NRG23071020222491501 07/10/2022 venkateswara rao 0205003WL0123567 venkateswara rao 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647292 UJJANA VENKATESWARARAO UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-014-022/011407
() 		0205003000NRG23071020222491502 07/10/2022 CHITTAMMA 0205003WL0123567 CHITTAMMA 00468 UBIN0805530 1526 1526 Processed 07/12/2022 6987647282 YASARAPU CHITTAMMA UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23071020222491427 07/10/2022 Veerraaju 0205003WL0123554 Veerraaju 00468 UBIN0805530 1422 1422 Processed 07/12/2022 6987647287 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
SubTotal 19734 19734
196 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23071020222492174 07/10/2022 Sivakrishna 0205003WL0123671 Sivakrishna 00468 UBIN0807893 781 781 Processed 07/12/2022 6987647231 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Polavaram AP-05-003-011-017/020005
() 		0205003000NRG23071020222489683 07/10/2022 Lakshmi 0205003WL0123129 Lakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647177 MIDIYAM LAKSHMI UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23071020222489684 07/10/2022 Savitri 0205003WL0123129 Savitri 00468 UBIN0807893 1150 1150 Processed 07/12/2022 6987647167 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23071020222489686 07/10/2022 Bapanamma 0205003WL0123129 Bapanamma 00468 UBIN0807893 920 920 Processed 07/12/2022 6987647202 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23071020222489685 07/10/2022 Durgarao 0205003WL0123129 Durgarao 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647166 KARAM DURGA RAO UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-011-017/020014
() 		0205003000NRG23071020222489688 07/10/2022 Chandrarao 0205003WL0123129 Chandrarao 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647195 KARAM CHANDRA RAO UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-011-017/020014
() 		0205003000NRG23071020222489689 07/10/2022 Veeramani 0205003WL0123129 Veeramani 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647196 KARAM VEERA MANI UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23071020222489690 07/10/2022 Mani 0205003WL0123129 Mani 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647201 KALUM NAGA MANI UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23071020222489691 07/10/2022 Durgamma 0205003WL0123129 Durgamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647200 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23071020222489692 07/10/2022 Singaaramma 0205003WL0123129 Singaaramma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647199 SAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-011-017/020024
() 		0205003000NRG23071020222489693 07/10/2022 Nageswararao 0205003WL0123129 Nageswararao 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647204 KANITHI NAGESWARA RAO UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-011-017/020032
() 		0205003000NRG23071020222489695 07/10/2022 Buchamma 0205003WL0123129 Buchamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647171 KOTAM BUTCHAMMA UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23071020222489696 07/10/2022 Ramalakshmi 0205003WL0123129 Ramalakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647168 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-011-017/020063
() 		0205003000NRG23071020222489697 07/10/2022 Posiraavu 0205003WL0123129 Posiraavu 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647197 KUNJAM POSI RAO UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23071020222489698 07/10/2022 Sankuru 0205003WL0123129 Sankuru 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647198 KAKI SANKURUDU UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23071020222489699 07/10/2022 Venkatalakshmi 0205003WL0123129 Venkatalakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647217 KAKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-011-017/020073
() 		0205003000NRG23071020222492276 07/10/2022 KERAM VENKAYAMMA 0205003WL0123697 KERAM VENKAYAMMA 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647209 KERAM VENKAYAMMA UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23071020222492278 07/10/2022 MADAKAM SINGAARAMMA 0205003WL0123697 MADAKAM SINGAARAMMA 00468 UBIN0807893 1150 1150 Processed 07/12/2022 6987647208 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23071020222492282 07/10/2022 Vijayakumaari 0205003WL0123697 Vijayakumaari 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647210 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
215 Polavaram AP-05-003-011-017/020095
() 		0205003000NRG23071020222492284 07/10/2022 Bajaaramma 0205003WL0123697 Bajaaramma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647181 JARAM BAJARAMMA UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23071020222492285 07/10/2022 Paarvati 0205003WL0123697 Paarvati 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647225 MRS JAREM PARVATHI STATE BANK OF INDIA(508548)
217 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23071020222492287 07/10/2022 Lakshmi 0205003WL0123697 Lakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647224 DHADI LAKSHMI UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23071020222492286 07/10/2022 Veeraaswaami 0205003WL0123697 Veeraaswaami 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647183 DADI VEERA SWAMI UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-011-017/020100
() 		0205003000NRG23071020222492288 07/10/2022 Durgaaraavu 0205003WL0123697 Durgaaraavu 00468 UBIN0807893 690 690 Processed 07/12/2022 6987647194 KURAM DURGARAO UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23071020222492289 07/10/2022 Padma 0205003WL0123697 Padma 00468 UBIN0807893 460 460 Processed 07/12/2022 6987647182 DADI PADMAVATHI UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-011-017/020106
() 		0205003000NRG23071020222492290 07/10/2022 Vijaya 0205003WL0123697 Vijaya 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647179 MANDELA VIJAYA UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23071020222492291 07/10/2022 Chodem Venkateswararao 0205003WL0123697 Chodem Venkateswararao 00468 UBIN0807893 920 920 Processed 07/12/2022 6987647175 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-011-017/020115
() 		0205003000NRG23071020222492292 07/10/2022 POOSAM GOURAMMA 0205003WL0123697 POOSAM GOURAMMA 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647214 PUSAM GOWRAMMA UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-011-017/020124
() 		0205003000NRG23071020222492294 07/10/2022 Saavitri 0205003WL0123697 Saavitri 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647216 KATTAM SAVITHRI UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23071020222492295 07/10/2022 Kannayya 0205003WL0123697 Kannayya 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647187 KERAM KANNAIAH UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-011-017/020150
() 		0205003000NRG23071020222492297 07/10/2022 Varalakshmi 0205003WL0123697 Varalakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647178 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23071020222489700 07/10/2022 Potamma 0205003WL0123129 Potamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647211 KARAM POTAMMA UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23071020222489658 07/10/2022 Naagireddi 0205003WL0123116 Naagireddi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647190 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23071020222489659 07/10/2022 Sattamma 0205003WL0123116 Sattamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647227 VETLA SATTAMMA UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-011-019/020027
() 		0205003000NRG23071020222489660 07/10/2022 Gangamma 0205003WL0123116 Gangamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647185 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23071020222489662 07/10/2022 Lakshmikumaari 0205003WL0123116 Lakshmikumaari 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647205 KOPALA LAXMI KUMARI UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23071020222489665 07/10/2022 Chandravati 0205003WL0123116 Chandravati 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647206 VETLA CHANDRAMMA UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-011-019/020047
() 		0205003000NRG23071020222489666 07/10/2022 VETLA MANGAMMA 0205003WL0123116 VETLA MANGAMMA 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647203 VETTLA MANGAMMA UNION BANK OF INDIA(508500)
234 Polavaram AP-05-003-011-019/020122
() 		0205003000NRG23071020222489773 07/10/2022 Gangaraaju 0205003WL0123156 Gangaraaju 00468 UBIN0807893 1150 1150 Processed 07/12/2022 6987647180 KURRAM GANGA RAJU UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23071020222489775 07/10/2022 Nagamani 0205003WL0123156 Nagamani 00468 UBIN0807893 920 920 Processed 07/12/2022 6987647176 KALLUM NAGAMANI UNION BANK OF INDIA(508500)
236 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23071020222489774 07/10/2022 Suryachandrarao 0205003WL0123156 Suryachandrarao 00468 UBIN0807893 920 920 Processed 07/12/2022 6987647191 KALUM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23071020222489776 07/10/2022 Sunkuramma 0205003WL0123156 Sunkuramma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647193 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23071020222489777 07/10/2022 Chellamma 0205003WL0123156 Chellamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647184 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23071020222489778 07/10/2022 Ramalakshmi 0205003WL0123156 Ramalakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647215 MANYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23071020222489779 07/10/2022 Sahadevi 0205003WL0123156 Sahadevi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647170 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23071020222489780 07/10/2022 Srilakshmi 0205003WL0123156 Srilakshmi 00468 UBIN0807893 1150 1150 Processed 07/12/2022 6987647223 SOYAM SRILAKSHMI UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-011-019/020160
() 		0205003000NRG23071020222489606 07/10/2022 Chellayamma 0205003WL0123104 Chellayamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647169 KOTAM CHALLAYAMMA UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23071020222489608 07/10/2022 Venkatalakshmi 0205003WL0123104 Venkatalakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647186 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23071020222489609 07/10/2022 Siramayya 0205003WL0123104 Siramayya 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647174 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23071020222489667 07/10/2022 Akkamma 0205003WL0123116 Akkamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647188 VAILALA AKKAMMA UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-011-019/020197
() 		0205003000NRG23071020222489668 07/10/2022 Seetamma 0205003WL0123116 Seetamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647189 MALCHI SEETAMMA UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23071020222489782 07/10/2022 Venkamma 0205003WL0123156 Venkamma 00468 UBIN0807893 920 920 Processed 07/12/2022 6987647192 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23071020222489783 07/10/2022 Manga 0205003WL0123156 Manga 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647226 KALUM MANGAMMA UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-011-019/020251
() 		0205003000NRG23071020222489786 07/10/2022 Mangaraavu 0205003WL0123156 Mangaraavu 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647220 KALUM MANGA RAO UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-011-019/020258
() 		0205003000NRG23071020222489788 07/10/2022 Poturaju 0205003WL0123156 Poturaju 00468 UBIN0807893 460 460 Processed 07/12/2022 6987647221 KALUM POTHURAJU UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-011-019/020275
() 		0205003000NRG23071020222489669 07/10/2022 Durgareddy 0205003WL0123116 Durgareddy 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647230 ARAGANTI DURGA PRASAD REDDY UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-011-019/020278
() 		0205003000NRG23071020222489790 07/10/2022 Pavankalyan 0205003WL0123156 Pavankalyan 00468 UBIN0807893 920 920 Processed 07/12/2022 6987647218 KURAM PAVAN KALYAN UNION BANK OF INDIA(508500)
253 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23071020222489791 07/10/2022 Suresh 0205003WL0123156 Suresh 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647232 KOKKERA SURESH UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-011-019/020283
() 		0205003000NRG23071020222489793 07/10/2022 Venkatalakshmi 0205003WL0123156 Venkatalakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647219 KOTAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-011-019/020284
() 		0205003000NRG23071020222489794 07/10/2022 venkatalakshmi 0205003WL0123156 venkatalakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647229 KOKKERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-011-019/040055
() 		0205003000NRG23071020222492303 07/10/2022 Venkatesh 0205003WL0123697 Venkatesh 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647228 KUNJAM VENKATESH UNION BANK OF INDIA(508500)
257 Polavaram AP-05-003-011-019/070023
() 		0205003000NRG23071020222489610 07/10/2022 Saraswati 0205003WL0123104 Saraswati 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647222 TELLAM SARASWATHI UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23071020222492305 07/10/2022 Jayalakshmi 0205003WL0123697 Jayalakshmi 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647213 ILLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23071020222492304 07/10/2022 Rambabu 0205003WL0123697 Rambabu 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647173 ILLA RAMBABU UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23071020222492306 07/10/2022 Durgarao 0205003WL0123697 Durgarao 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647172 ILLA DURGA RAO UNION BANK OF INDIA(508500)
261 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23071020222492308 07/10/2022 Mohanakrishna 0205003WL0123697 Mohanakrishna 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647207 ILLA MOHANKRISHNA UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-012-019/010601
() 		0205003000NRG23071020222492307 07/10/2022 Narasamma 0205003WL0123697 Narasamma 00468 UBIN0807893 1380 1380 Processed 07/12/2022 6987647212 ILLA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 85651 85651
Total 317604 317604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_071022APB_FTO_236489 Canara Bank CNRB0001341 GUTALA 56711
2 Polavaram AP0205003_071022APB_FTO_236489 STATE BANK OF INDIA SBIN0000778 POLAVARAM 152957
3 Polavaram AP0205003_071022APB_FTO_236489 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1171
4 Polavaram AP0205003_071022APB_FTO_236489 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1380
5 Polavaram AP0205003_071022APB_FTO_236489 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 19734
6 Polavaram AP0205003_071022APB_FTO_236489 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 85651

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