Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_111022APB_FTO_239826
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-015-023/010219
() 		0205003000NRG23111020222500373 11/10/2022 Suryarao 0205003WL0126717 Suryarao 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332257 GOLLAPALLI CHINASURYA RAO CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010274
() 		0205003000NRG23111020222500374 11/10/2022 Rambabu 0205003WL0126717 Rambabu 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332285 Mr BANDREDDY RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
3 Polavaram AP-05-003-015-023/010283
() 		0205003000NRG23111020222500375 11/10/2022 Venkannadora 0205003WL0126717 Venkannadora 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332258 DUMARAPU VENKANNA DORA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010519
() 		0205003000NRG23111020222500377 11/10/2022 Arjun 0205003WL0126717 Arjun 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332281 POLUMATI ARJUN CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010579
() 		0205003000NRG23111020222500378 11/10/2022 Annavaram 0205003WL0126717 Annavaram 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332264 KARUMUJJI ANNAVARAM RAMAKRISHNA RAO UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-015-023/010899
() 		0205003000NRG23111020222500379 11/10/2022 Raagava 0205003WL0126717 Raagava 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332287 KUNNENI RAGHAVA CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010908
() 		0205003000NRG23111020222500380 11/10/2022 Apppayamma 0205003WL0126717 Apppayamma 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332268 PORAPU APPAYAMMA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/011005
() 		0205003000NRG23111020222500381 11/10/2022 Chandrarao 0205003WL0126717 Chandrarao 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332265 PALURI CHANDRA RAO CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/011009
() 		0205003000NRG23111020222500382 11/10/2022 Paapaayamma 0205003WL0126717 Paapaayamma 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332283 Mrs DASARI PAPAYAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Polavaram AP-05-003-015-023/011034
() 		0205003000NRG23111020222500383 11/10/2022 ganga 0205003WL0126717 ganga 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332266 PACHARI GANGA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/011159
() 		0205003000NRG23111020222500384 11/10/2022 Gangaraaju 0205003WL0126717 Gangaraaju 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332263 BEERA GANGA RAJU CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/011222
() 		0205003000NRG23111020222500385 11/10/2022 Pedavekanna 0205003WL0126717 Pedavekanna 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332262 PALURI VENKANNA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/011230
() 		0205003000NRG23111020222500386 11/10/2022 Krishna 0205003WL0126717 Krishna 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332276 PALURI KRISHNA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23111020222500387 11/10/2022 Kannayya 0205003WL0126717 Kannayya 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332259 LANKA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-015-023/011318
() 		0205003000NRG23111020222500388 11/10/2022 Nagamani 0205003WL0126717 Nagamani 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332286 LANKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-015-023/011330
() 		0205003000NRG23111020222500389 11/10/2022 Kaameswari 0205003WL0126717 Kaameswari 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332260 TALLAPUDI KAMESWARI CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/011384
() 		0205003000NRG23111020222500390 11/10/2022 Satyanaarayana 0205003WL0126717 Satyanaarayana 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332256 MIRYALA SATYANARAYANA CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/011539
() 		0205003000NRG23111020222500392 11/10/2022 chaMdraRaavu 0205003WL0126717 chaMdraRaavu 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332267 marati chandra rao CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/011547
() 		0205003000NRG23111020222500393 11/10/2022 bujjamma 0205003WL0126717 bujjamma 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332278 RAPURI BUCHHAMMA CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/011816
() 		0205003000NRG23111020222500395 11/10/2022 Ramakrishna 0205003WL0126717 Ramakrishna 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332277 DASARI KRISHNA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/011946
() 		0205003000NRG23111020222500396 11/10/2022 Mahalakshmi 0205003WL0126717 Mahalakshmi 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332284 MARATI MAHALAKHMI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011985
() 		0205003000NRG23111020222500397 11/10/2022 Satyanarayana 0205003WL0126717 Satyanarayana 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332279 Mr VEERAPARAJU SATYANARAYAN THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
23 Polavaram AP-05-003-015-023/011993
() 		0205003000NRG23111020222500398 11/10/2022 Venkatesulu 0205003WL0126717 Venkatesulu 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332282 ATAPAKULA VENKATESULU CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/012102
() 		0205003000NRG23111020222500399 11/10/2022 Satyavati 0205003WL0126717 Satyavati 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332280 BANDARI SATYAVATHI CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/020283
() 		0205003000NRG23111020222500400 11/10/2022 Subbarao 0205003WL0126717 Subbarao 00078 CNRB0001341 1405 1405 Processed 07/12/2022 6988332261 Mr MIRIYALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 35125 35125
26 Polavaram AP-05-003-004-011/010020
() 		0205003000NRG23111020222500615 11/10/2022 Veerayamma 0205003WL0126752 Veerayamma 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332410 MRS VEERAYAMMA KUNJAM STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-004-011/010040
() 		0205003000NRG23111020222500616 11/10/2022 Veeramani 0205003WL0126752 Veeramani 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332386 MRS KARAM VEERAVENI STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-004-011/010138
() 		0205003000NRG23111020222500617 11/10/2022 Kannamma 0205003WL0126752 Kannamma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332409 MRS KANNAYAMMA MIDIYAM STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-004-011/010169
() 		0205003000NRG23111020222500618 11/10/2022 Gouramma 0205003WL0126752 Gouramma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332350 PUNEM GOURAMMA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-004-011/010179
() 		0205003000NRG23111020222500619 11/10/2022 Mallamma 0205003WL0126752 Mallamma 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332416 MRS MURRAM MALLAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-004-011/010191
() 		0205003000NRG23111020222500620 11/10/2022 Kannayamma 0205003WL0126752 Kannayamma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332369 MRS PUNEM KANNAMMA STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-004-011/020002
() 		0205003000NRG23111020222500623 11/10/2022 Rajeswari 0205003WL0126752 Rajeswari 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332365 MRS GOTTIPATI RAJESWARI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-004-011/020047
() 		0205003000NRG23111020222500624 11/10/2022 Sattibaabu 0205003WL0126752 Sattibaabu 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332371 MR PAMARTHI SATTI BABU STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-004-011/020163
() 		0205003000NRG23111020222500625 11/10/2022 veeraaswaami 0205003WL0126752 veeraaswaami 00415 SBIN0000778 465 465 Processed 07/12/2022 6988332342 MR MULEM VEERASWAMY STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-004-011/030160
() 		0205003000NRG23111020222500627 11/10/2022 Chinnababu 0205003WL0126752 Chinnababu 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332420 MR MEDE CHINNA BABU STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-004-011/030160
() 		0205003000NRG23111020222500626 11/10/2022 Krishna Swamy 0205003WL0126752 Krishna Swamy 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332374 MR MADE KRISHNA SWAMY STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-004-011/050042
() 		0205003000NRG23111020222500628 11/10/2022 Sankuramma 0205003WL0126752 Sankuramma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332353 MRS MADE SANKURAMMA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-004-011/050144
() 		0205003000NRG23111020222500629 11/10/2022 Pentamma 0205003WL0126752 Pentamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332354 MRS MADE PENTAMMA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-004-011/050192
() 		0205003000NRG23111020222500630 11/10/2022 Posamma 0205003WL0126752 Posamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332288 MRS TELLAM POSAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-004-011/060082
() 		0205003000NRG23111020222500633 11/10/2022 Bhavani 0205003WL0126752 Bhavani 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332397 MRS KOTAM BHAVANI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-004-011/060084
() 		0205003000NRG23111020222500634 11/10/2022 Kannayamma 0205003WL0126752 Kannayamma 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332368 MRS TELLAM KANNAYAMMA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-004-011/060085
() 		0205003000NRG23111020222500636 11/10/2022 Gangadevi 0205003WL0126752 Gangadevi 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332419 MRS KOTAM GANGADEVI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-004-011/060190
() 		0205003000NRG23111020222500637 11/10/2022 Sitamahalakshmi 0205003WL0126752 Sitamahalakshmi 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332358 PAIDA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-004-011/060201
() 		0205003000NRG23111020222500638 11/10/2022 Rambabu 0205003WL0126752 Rambabu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332373 MR MULEM RAMBABU STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-004-011/060209
() 		0205003000NRG23111020222500639 11/10/2022 Venkatesh 0205003WL0126752 Venkatesh 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332422 MR MULEM VENKATESH STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-004-011/070137
() 		0205003000NRG23111020222500640 11/10/2022 Bairavaswaami 0205003WL0126752 Bairavaswaami 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332415 MR MIDIYUM BHAIRAVA SWAMY STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-004-011/070211
() 		0205003000NRG23111020222500641 11/10/2022 Veeramani 0205003WL0126752 Veeramani 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332290 MULEM VEERA MANI CANARA BANK(508532)
48 Polavaram AP-05-003-004-011/080043
() 		0205003000NRG23111020222500644 11/10/2022 Kumari 0205003WL0126752 Kumari 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332396 KARAKAM KUMARI UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-004-011/080053
() 		0205003000NRG23111020222500645 11/10/2022 Bapanamma 0205003WL0126752 Bapanamma 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332403 MS SUNNAM BAPANAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-004-011/080084
() 		0205003000NRG23111020222500647 11/10/2022 Surya Kumari 0205003WL0126752 Surya Kumari 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332378 MRS KALUM SURYAKUMARI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23111020222500486 11/10/2022 Jyoti 0205003WL0126745 Jyoti 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332244 DASARI JYOTHI WO VENKATESU STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/010802
() 		0205003000NRG23111020222500487 11/10/2022 Durga 0205003WL0126745 Durga 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332314 PENTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-007-015/010804
() 		0205003000NRG23111020222500489 11/10/2022 Prabavati 0205003WL0126745 Prabavati 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332316 MRS MULLA PRABHAVATHI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-007-015/010804
() 		0205003000NRG23111020222500488 11/10/2022 Trimurtulu 0205003WL0126745 Trimurtulu 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332383 MR MULLA THRIMURTHULU STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23111020222500491 11/10/2022 Satyavati 0205003WL0126745 Satyavati 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332346 MRS MULLA SATHYAVATHI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23111020222500490 11/10/2022 Srinuvasu 0205003WL0126745 Srinuvasu 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332379 MR MULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23111020222500492 11/10/2022 Seetaaraamudu 0205003WL0126745 Seetaaraamudu 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332381 MR EDLA SEETA RAM STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23111020222500494 11/10/2022 Bujjibaabu 0205003WL0126745 Bujjibaabu 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332430 MR KATTURI BUJJIBABU STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23111020222500495 11/10/2022 Dhanalakshmi 0205003WL0126745 Dhanalakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332380 MRS KATTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/013209
() 		0205003000NRG23111020222500496 11/10/2022 Sri Rama Krishna 0205003WL0126745 Sri Rama Krishna 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332341 MR SIDDANA SRI RAMA KRISHNA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/013494
() 		0205003000NRG23111020222500497 11/10/2022 Srinivas 0205003WL0126745 Srinivas 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332372 MR PENTA SRINIVASU STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23111020222500498 11/10/2022 Ashok 0205003WL0126745 Ashok 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332431 MR YADLA ASHOK STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23111020222500499 11/10/2022 Appala Narasamma 0205003WL0126745 Appala Narasamma 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332407 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23111020222500500 11/10/2022 Venkata Lakshmi 0205003WL0126745 Venkata Lakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332315 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23111020222500501 11/10/2022 Rajya Lakshmi 0205003WL0126745 Rajya Lakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332414 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23111020222500503 11/10/2022 Naga lakshmi 0205003WL0126745 Naga lakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332347 KROVVIDI NAGALAKSHMI BANK OF INDIA(508505)
67 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23111020222500504 11/10/2022 Durga 0205003WL0126745 Durga 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332394 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23111020222500505 11/10/2022 RamaSuryam 0205003WL0126745 RamaSuryam 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332408 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/014089
() 		0205003000NRG23111020222500506 11/10/2022 Mani 0205003WL0126745 Mani 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332376 MRS PENTA MANI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23111020222500508 11/10/2022 virababu 0205003WL0126745 virababu 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332359 MR SIDDANA VEERA BABU STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23111020222500510 11/10/2022 Syam Kumar 0205003WL0126745 Syam Kumar 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332249 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23111020222500511 11/10/2022 Appaaji 0205003WL0126745 Appaaji 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332384 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23111020222500512 11/10/2022 Srinivasarao 0205003WL0126745 Srinivasarao 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332241 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
74 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23111020222500513 11/10/2022 Venkanna 0205003WL0126745 Venkanna 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332255 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23111020222500514 11/10/2022 Pushkararao 0205003WL0126745 Pushkararao 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332293 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/020075
() 		0205003000NRG23111020222500515 11/10/2022 Balakrishna 0205003WL0126745 Balakrishna 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332251 MR MEDURI BALAKRISHNA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23111020222500516 11/10/2022 Venkatarao 0205003WL0126745 Venkatarao 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332247 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23111020222500518 11/10/2022 Padma 0205003WL0126745 Padma 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332250 MRS THOTA PADMA STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/020105
() 		0205003000NRG23111020222500517 11/10/2022 Rambabu 0205003WL0126745 Rambabu 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332242 THOTA RAMBABU UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23111020222500519 11/10/2022 Ammiraaju 0205003WL0126745 Ammiraaju 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332234 MR JEYNU AMMANNA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23111020222500520 11/10/2022 Raajyalakshmi 0205003WL0126745 Raajyalakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332404 MRS JENU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23111020222500522 11/10/2022 Devakumaari 0205003WL0126745 Devakumaari 00415 SBIN0000778 785 785 Processed 07/12/2022 6988332310 MRS GHANTASALA DEVI KUMARI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23111020222500521 11/10/2022 Satyanaaraayana 0205003WL0126745 Satyanaaraayana 00415 SBIN0000778 785 785 Processed 07/12/2022 6988332233 GANTASAALA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23111020222500523 11/10/2022 Kondala Rao 0205003WL0126745 Kondala Rao 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332352 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23111020222500524 11/10/2022 Prasaad 0205003WL0126745 Prasaad 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332291 MEDURI PRASAAD UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23111020222500525 11/10/2022 Veeravenkatarao 0205003WL0126745 Veeravenkatarao 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332344 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23111020222500526 11/10/2022 jayalakshmi 0205003WL0126745 jayalakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332294 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23111020222500527 11/10/2022 Satyavati 0205003WL0126745 Satyavati 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332392 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23111020222500528 11/10/2022 China Veerraju 0205003WL0126745 China Veerraju 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332235 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23111020222500530 11/10/2022 Naga lakshmi 0205003WL0126745 Naga lakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332434 MRS CHINNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/020289
() 		0205003000NRG23111020222500529 11/10/2022 Vemkata Durga Prasad 0205003WL0126745 Vemkata Durga Prasad 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332243 Mr CHINNAM DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
92 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23111020222500531 11/10/2022 Lakshmi 0205003WL0126745 Lakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332254 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23111020222500532 11/10/2022 Lachiraju 0205003WL0126745 Lachiraju 00415 SBIN0000778 1318 1318 Processed 07/12/2022 6988332240 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23111020222500533 11/10/2022 Venkata Surya Prasad 0205003WL0126745 Venkata Surya Prasad 00415 SBIN0000778 1318 1318 Processed 07/12/2022 6988332313 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23111020222500534 11/10/2022 Dharma Rao 0205003WL0126745 Dharma Rao 00415 SBIN0000778 1318 1318 Processed 07/12/2022 6988332317 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23111020222500535 11/10/2022 Durga 0205003WL0126745 Durga 00415 SBIN0000778 1318 1318 Processed 07/12/2022 6988332363 MRS BANDELA DURGA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23111020222500536 11/10/2022 Sri Lakshmi 0205003WL0126745 Sri Lakshmi 00415 SBIN0000778 1318 1318 Processed 07/12/2022 6988332366 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23111020222500537 11/10/2022 Varalakshmi 0205003WL0126745 Varalakshmi 00415 SBIN0000778 1318 1318 Processed 07/12/2022 6988332390 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23111020222500538 11/10/2022 Suryavathi 0205003WL0126745 Suryavathi 00415 SBIN0000778 1318 1318 Processed 07/12/2022 6988332388 MEDURI SURYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-007-015/030032
() 		0205003000NRG23111020222500539 11/10/2022 Suryarao 0205003WL0126745 Suryarao 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332362 MULLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23111020222500540 11/10/2022 Kodanda Siva Kumar 0205003WL0126745 Kodanda Siva Kumar 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332370 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/030039
() 		0205003000NRG23111020222500541 11/10/2022 Paidiraaju 0205003WL0126745 Paidiraaju 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332357 BEVARA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23111020222500542 11/10/2022 Naayudu 0205003WL0126745 Naayudu 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332402 GORRELA NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-007-015/030068
() 		0205003000NRG23111020222500543 11/10/2022 Appaarao 0205003WL0126745 Appaarao 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332351 MR APPARAO BEELLA STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/030071
() 		0205003000NRG23111020222500544 11/10/2022 Satyanarayana 0205003WL0126745 Satyanarayana 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332399 MR SARIKA SATHYANARAYANA STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/030080
() 		0205003000NRG23111020222500545 11/10/2022 Appaaraavu 0205003WL0126745 Appaaraavu 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332391 ABOTHULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-007-015/030102
() 		0205003000NRG23111020222500546 11/10/2022 Achiraaju 0205003WL0126745 Achiraaju 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332367 PORIPI REDDI ACHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-007-015/030133
() 		0205003000NRG23111020222500547 11/10/2022 Raamu 0205003WL0126745 Raamu 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332411 VARADI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/030158
() 		0205003000NRG23111020222500549 11/10/2022 Subbarao 0205003WL0126745 Subbarao 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332248 MANDALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23111020222500552 11/10/2022 Gade Naveen 0205003WL0126745 Gade Naveen 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332432 MR GADE NAVEEN STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23111020222500551 11/10/2022 Varalakshmi 0205003WL0126745 Varalakshmi 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332338 GADE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23111020222500554 11/10/2022 Appalanarasamma 0205003WL0126745 Appalanarasamma 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332382 MRS YANDAM APPALANARASAMMA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23111020222500553 11/10/2022 Simhaadri 0205003WL0126745 Simhaadri 00415 SBIN0000778 1328 1328 Processed 07/12/2022 6988332421 MR YANDAM SIMHADRI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/030312
() 		0205003000NRG23111020222500555 11/10/2022 Nagamani 0205003WL0126745 Nagamani 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332387 MAJJI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23111020222500556 11/10/2022 Rehman 0205003WL0126745 Rehman 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332412 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23111020222500985 11/10/2022 Kusuma Kumari 0205003WL0126838 Kusuma Kumari 00415 SBIN0000778 540 540 Processed 07/12/2022 6988332339 Mrs DAREDDI KUSUMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
117 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23111020222500986 11/10/2022 Pavitra 0205003WL0126838 Pavitra 00415 SBIN0000778 540 540 Processed 07/12/2022 6988332364 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
118 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23111020222500987 11/10/2022 Satyavathi 0205003WL0126838 Satyavathi 00415 SBIN0000778 540 540 Processed 07/12/2022 6988332348 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23111020222500988 11/10/2022 Veerababu 0205003WL0126838 Veerababu 00415 SBIN0000778 540 540 Processed 07/12/2022 6988332375 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23111020222500989 11/10/2022 Dareddy Sanyasi Rao 0205003WL0126838 Dareddy Sanyasi Rao 00415 SBIN0000778 540 540 Processed 07/12/2022 6988332245 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-007-015/030360
() 		0205003000NRG23111020222500558 11/10/2022 Siva Sai Priyanka 0205003WL0126745 Siva Sai Priyanka 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332435 PENTA SIVA VEERA SAI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-007-015/030360
() 		0205003000NRG23111020222500557 11/10/2022 Veera prasad 0205003WL0126745 Veera prasad 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332309 PENTA VEERAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/030362
() 		0205003000NRG23111020222500559 11/10/2022 Ramesh Babu 0205003WL0126745 Ramesh Babu 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332433 KONALA RAMESH BABU UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-007-015/030364
() 		0205003000NRG23111020222500561 11/10/2022 Ramya Durga 0205003WL0126745 Ramya Durga 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332405 Ms Potnuri Ramya Durga INDIAN BANK(607105)
125 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23111020222500180 11/10/2022 China Sankuru 0205003WL0126669 China Sankuru 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332239 MADAKAM CHINA SANKURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-008-015/040026
() 		0205003000NRG23111020222500181 11/10/2022 Saraswati 0205003WL0126669 Saraswati 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332238 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-008-015/040027
() 		0205003000NRG23111020222500182 11/10/2022 Errayya 0205003WL0126669 Errayya 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332305 MADE YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-008-015/040029
() 		0205003000NRG23111020222500183 11/10/2022 Bullayamma 0205003WL0126669 Bullayamma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332321 MADAKAM BULLAYAMMA UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23111020222500185 11/10/2022 Pentayamma 0205003WL0126669 Pentayamma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332302 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-008-015/040037
() 		0205003000NRG23111020222500186 11/10/2022 Krishnamurti 0205003WL0126669 Krishnamurti 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332253 MADAKAM KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23111020222500187 11/10/2022 Gangadevi 0205003WL0126669 Gangadevi 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332296 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23111020222500188 11/10/2022 Posamma 0205003WL0126669 Posamma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332299 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23111020222500189 11/10/2022 Kamesh 0205003WL0126669 Kamesh 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332398 MIDIAM KAMESH CANARA BANK(508532)
134 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23111020222500190 11/10/2022 Pandamma 0205003WL0126669 Pandamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332401 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23111020222500283 11/10/2022 Kannayya 0205003WL0126686 Kannayya 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6988332356 BORAGAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-008-015/040050
() 		0205003000NRG23111020222500284 11/10/2022 Subbalakshmi 0205003WL0126686 Subbalakshmi 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6988332269 BORAGAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23111020222500191 11/10/2022 Naagamani 0205003WL0126669 Naagamani 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332252 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-008-015/040106
() 		0205003000NRG23111020222500192 11/10/2022 Ramalaxmi 0205003WL0126669 Ramalaxmi 00415 SBIN0000778 698 698 Processed 07/12/2022 6988332400 MADAKAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23111020222500194 11/10/2022 Seeta 0205003WL0126669 Seeta 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332301 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23111020222500196 11/10/2022 Gangabhavani 0205003WL0126669 Gangabhavani 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332318 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-008-015/040121
() 		0205003000NRG23111020222500195 11/10/2022 Kannaparaju 0205003WL0126669 Kannaparaju 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332295 MADAKAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-008-015/040123
() 		0205003000NRG23111020222500197 11/10/2022 Bhanu 0205003WL0126669 Bhanu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332312 BORAGAM BHAANU UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23111020222500198 11/10/2022 Venkatalakshmi 0205003WL0126669 Venkatalakshmi 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332297 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23111020222500199 11/10/2022 Musalayya 0205003WL0126669 Musalayya 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332304 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-008-015/040129
() 		0205003000NRG23111020222500200 11/10/2022 Shreeraamulu 0205003WL0126669 Shreeraamulu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332298 MIDIYAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-008-015/040139
() 		0205003000NRG23111020222500201 11/10/2022 Raju 0205003WL0126669 Raju 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332418 CHERAPA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-008-015/040145
() 		0205003000NRG23111020222500202 11/10/2022 Bhavani 0205003WL0126669 Bhavani 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332320 MADAKAM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23111020222500203 11/10/2022 Siva Sankara Vara Prasad 0205003WL0126669 Siva Sankara Vara Prasad 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332289 BORAGAM SIVA SHANKER VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23111020222500243 11/10/2022 Ramayamma 0205003WL0126673 Ramayamma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6988332270 JODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23111020222500207 11/10/2022 Rajani 0205003WL0126669 Rajani 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332322 JODE RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23111020222500206 11/10/2022 Sreenu 0205003WL0126669 Sreenu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332306 JODE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-008-015/040165
() 		0205003000NRG23111020222500208 11/10/2022 Rambabu 0205003WL0126669 Rambabu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332303 SAVALAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23111020222500209 11/10/2022 Savalam Chellayamma 0205003WL0126669 Savalam Chellayamma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332319 SAVALAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-008-015/040168
() 		0205003000NRG23111020222500210 11/10/2022 Veerayamma 0205003WL0126669 Veerayamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332429 KUNJAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-008-015/040170
() 		0205003000NRG23111020222500211 11/10/2022 Gangadevi 0205003WL0126669 Gangadevi 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332343 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23111020222500212 11/10/2022 Singaramma 0205003WL0126669 Singaramma 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6988332393 KURAMSETTI SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-008-015/040182
() 		0205003000NRG23111020222500213 11/10/2022 Rayudu 0205003WL0126669 Rayudu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332389 MR MADE MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-008-015/040205
() 		0205003000NRG23111020222500215 11/10/2022 Pandu Dora 0205003WL0126669 Pandu Dora 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332377 MADAKAM PANDU DORA UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-008-015/040211
() 		0205003000NRG23111020222500216 11/10/2022 Rambabu 0205003WL0126669 Rambabu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332237 MADAKAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-008-015/040214
() 		0205003000NRG23111020222500217 11/10/2022 Nagamani 0205003WL0126669 Nagamani 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332345 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23111020222500218 11/10/2022 Ramalakshmi 0205003WL0126669 Ramalakshmi 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332385 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23111020222500219 11/10/2022 Rambabu 0205003WL0126669 Rambabu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332246 MR KURAMSETTI RAMBABU STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-008-015/040220
() 		0205003000NRG23111020222500220 11/10/2022 Sankuramma 0205003WL0126669 Sankuramma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332300 MIDIYAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-008-015/040229
() 		0205003000NRG23111020222500257 11/10/2022 Chinnayya 0205003WL0126680 Chinnayya 00415 SBIN0000778 1530 1530 Processed 07/12/2022 6988332311 MR KALUM CHINNAYYA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-008-015/040230
() 		0205003000NRG23111020222500222 11/10/2022 Vijay Babu 0205003WL0126669 Vijay Babu 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332361 MR MADE VIJAYA BABU STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-008-015/050001
() 		0205003000NRG23111020222500565 11/10/2022 Ch Venkatalakshmi 0205003WL0126745 Ch Venkatalakshmi 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6988332395 MRS CHODE CHINA VENKATA LAXMI STATE BANK OF INDIA(508548)
167 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23111020222500226 11/10/2022 Durgaprasad 0205003WL0126669 Durgaprasad 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6988332307 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23111020222500227 11/10/2022 Sreenu 0205003WL0126669 Sreenu 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332308 BORAGAM SRINU UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-008-015/050030
() 		0205003000NRG23111020222500228 11/10/2022 Veeralakshmi 0205003WL0126669 Veeralakshmi 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332406 BORAGAM VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23111020222501135 11/10/2022 Ravi 0205003WL0126861 Ravi 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332340 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
171 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23111020222501144 11/10/2022 Nageswararaavu 0205003WL0126861 Nageswararaavu 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332417 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23111020222501209 11/10/2022 Srinivasu 0205003WL0126877 Srinivasu 00415 SBIN0000778 930 930 Processed 07/12/2022 6988332236 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23111020222501002 11/10/2022 Kumaari 0205003WL0126838 Kumaari 00415 SBIN0000778 1350 1350 Processed 07/12/2022 6988332413 KANDI KUMARI UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23111020222501003 11/10/2022 Aravalu 0205003WL0126838 Aravalu 00415 SBIN0000778 1350 1350 Processed 07/12/2022 6988332349 KANDI ARAVALU STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23111020222500391 11/10/2022 Venkata Lakshmi 0205003WL0126717 Venkata Lakshmi 00415 SBIN0000778 1405 1405 Processed 07/12/2022 6988332337 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23111020222500394 11/10/2022 Mahanti Venkata Rao 0205003WL0126717 Mahanti Venkata Rao 00415 SBIN0000778 1405 1405 Rejected 17/12/2022 6988332355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 188403 188403
177 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23111020222500981 11/10/2022 Srinu 0205003WL0126838 Srinu 00415 SBIN0005694 1350 1350 Processed 07/12/2022 6988332360 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1350 1350
178 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23111020222500982 11/10/2022 Ravi Kumar 0205003WL0126838 Ravi Kumar 00415 SBIN0021966 1350 1350 Processed 07/12/2022 6988332436 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
179 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23111020222500975 11/10/2022 Nageswararao 0205003WL0126838 Nageswararao 00468 UBIN0535451 1350 1350 Processed 07/12/2022 6988332425 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23111020222500977 11/10/2022 Sanjana 0205003WL0126838 Sanjana 00468 UBIN0535451 1350 1350 Processed 07/12/2022 6988332426 MADUGULA SANJANA UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23111020222500978 11/10/2022 Abhi 0205003WL0126838 Abhi 00468 UBIN0535451 1350 1350 Processed 07/12/2022 6988332423 MADUGULA ABHI UNION BANK OF INDIA(508500)
182 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23111020222500980 11/10/2022 Sandya Rani 0205003WL0126838 Sandya Rani 00468 UBIN0535451 1350 1350 Processed 07/12/2022 6988332427 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23111020222500983 11/10/2022 Suresh 0205003WL0126838 Suresh 00468 UBIN0535451 1350 1350 Processed 07/12/2022 6988332424 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23111020222500984 11/10/2022 Gowthm Kumar 0205003WL0126838 Gowthm Kumar 00468 UBIN0535451 1350 1350 Processed 07/12/2022 6988332428 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 8100 8100
185 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23111020222500493 11/10/2022 Kumari 0205003WL0126745 Kumari 00468 UBIN0562068 1328 1328 Processed 07/12/2022 6988332327 MRS YADLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1328 1328
186 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23111020222500976 11/10/2022 Surekha 0205003WL0126838 Surekha 00468 UBIN0800732 1350 1350 Processed 07/12/2022 6988332325 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
187 Polavaram AP-05-003-007-015/030146
() 		0205003000NRG23111020222500548 11/10/2022 Gangaraaju 0205003WL0126745 Gangaraaju 00468 UBIN0805530 1328 1328 Processed 07/12/2022 6988332292 KURITI GANGARAJU UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23111020222500550 11/10/2022 Satyanaaraayana 0205003WL0126745 Satyanaaraayana 00468 UBIN0805530 1304 1304 Processed 07/12/2022 6988332326 Majji Satyanarayana FINO PAYMENTS BANK LTD(608001)
189 Polavaram AP-05-003-015-023/010418
() 		0205003000NRG23111020222500376 11/10/2022 Hari Srinu 0205003WL0126717 Hari Srinu 00468 UBIN0805530 1405 1405 Processed 07/12/2022 6988332275 NAKKA HARI SRINU CANARA BANK(508532)
SubTotal 4037 4037
190 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23111020222501196 11/10/2022 Mangadevi 0205003WL0126877 Mangadevi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332229 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23111020222501197 11/10/2022 Naagalakshmi 0205003WL0126877 Naagalakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332214 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23111020222501136 11/10/2022 Veeralakshmi 0205003WL0126861 Veeralakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332226 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23111020222501137 11/10/2022 Satyamani 0205003WL0126861 Satyamani 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332213 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-013-020/010102
() 		0205003000NRG23111020222501199 11/10/2022 Raamatulasi 0205003WL0126877 Raamatulasi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332335 BUDDIGA RAMA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23111020222501202 11/10/2022 V.Veeraraghavalu 0205003WL0126877 V.Veeraraghavalu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332227 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-013-020/010162
() 		0205003000NRG23111020222501203 11/10/2022 Nookaratnam 0205003WL0126877 Nookaratnam 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332336 NOOKARATHNAM KAMBALA UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-013-020/010172
() 		0205003000NRG23111020222501139 11/10/2022 Venkatarao 0205003WL0126861 Venkatarao 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332328 KURUMALLA VENKATA RAO UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23111020222501141 11/10/2022 Yesu 0205003WL0126861 Yesu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332329 THOTA YESU BABU UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23111020222501142 11/10/2022 Posiraavu 0205003WL0126861 Posiraavu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332218 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23111020222501143 11/10/2022 Laklshmanswami 0205003WL0126861 Laklshmanswami 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332215 NARASARAPU LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23111020222501204 11/10/2022 Posi Kumari 0205003WL0126877 Posi Kumari 00468 UBIN0807893 698 698 Processed 07/12/2022 6988332331 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23111020222501206 11/10/2022 Raamulu 0205003WL0126877 Raamulu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332334 BANDI RAMBABU UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23111020222501145 11/10/2022 Seenamma 0205003WL0126861 Seenamma 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332216 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23111020222501146 11/10/2022 Lakshmanaraavu 0205003WL0126861 Lakshmanaraavu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332330 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23111020222501147 11/10/2022 Ramalakshmi 0205003WL0126861 Ramalakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332217 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
206 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23111020222501207 11/10/2022 Veeralakshmi 0205003WL0126877 Veeralakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332225 KUPPALA VEERALAKSHMI UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23111020222501208 11/10/2022 Lakshmi 0205003WL0126877 Lakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332222 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23111020222501149 11/10/2022 Managa Tayaru 0205003WL0126861 Managa Tayaru 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332224 BANDI MANGATAYARU UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23111020222501148 11/10/2022 Ram Babu 0205003WL0126861 Ram Babu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332232 BANDI RAMBABU UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-013-020/010476
() 		0205003000NRG23111020222501211 11/10/2022 Kondababu 0205003WL0126877 Kondababu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332230 MIDDE KONDABABU UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-013-020/010476
() 		0205003000NRG23111020222501212 11/10/2022 Mounika 0205003WL0126877 Mounika 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332271 MRS MIDDE MOUNIKA STATE BANK OF INDIA(508548)
212 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23111020222501213 11/10/2022 Venkataratnam 0205003WL0126877 Venkataratnam 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332231 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23111020222501214 11/10/2022 murali krishna 0205003WL0126877 murali krishna 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332228 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-013-020/020002
() 		0205003000NRG23111020222501170 11/10/2022 Chellaarao 0205003WL0126873 Chellaarao 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332333 NUNAKANI CHALLA RAO UNION BANK OF INDIA(508500)
215 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23111020222501171 11/10/2022 Satyanaaraayana 0205003WL0126873 Satyanaaraayana 00468 UBIN0807893 232 232 Processed 07/12/2022 6988332211 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23111020222501173 11/10/2022 Krishna 0205003WL0126873 Krishna 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332332 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23111020222501176 11/10/2022 Venkatalakshmi 0205003WL0126873 Venkatalakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332219 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23111020222501177 11/10/2022 Boolakshmi 0205003WL0126873 Boolakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332220 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23111020222501179 11/10/2022 Posamma 0205003WL0126873 Posamma 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332212 POCHAMMA KANEM UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23111020222501180 11/10/2022 bapanamma 0205003WL0126873 bapanamma 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332273 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23111020222501182 11/10/2022 Anjineyulu 0205003WL0126873 Anjineyulu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332274 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23111020222501183 11/10/2022 Satyavathi 0205003WL0126873 Satyavathi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332272 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23111020222501184 11/10/2022 DhanalakSmi 0205003WL0126873 DhanalakSmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332223 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23111020222501185 11/10/2022 Srinivas 0205003WL0126873 Srinivas 00468 UBIN0807893 930 930 Processed 07/12/2022 6988332221 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
SubTotal 31620 31620
225 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23111020222500502 11/10/2022 Sreenuvaasu 0205003WL0126745 Sreenuvaasu 00691 IPOS0000001 1328 1328 Processed 07/12/2022 6988332323 KROVVIDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23111020222501140 11/10/2022 Kurunalla Aravaalu Raju 0205003WL0126861 Kurunalla Aravaalu Raju 00691 IPOS0000001 930 930 Processed 07/12/2022 6988332324 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2258 2258
Total 274921 274921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_111022APB_FTO_239826 Canara Bank CNRB0001341 GUTALA 35125
2 Polavaram AP0205003_111022APB_FTO_239826 STATE BANK OF INDIA SBIN0000778 POLAVARAM 188403
3 Polavaram AP0205003_111022APB_FTO_239826 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1350
4 Polavaram AP0205003_111022APB_FTO_239826 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1350
5 Polavaram AP0205003_111022APB_FTO_239826 UNION BANK OF INDIA UBIN0535451 I PANGIDI 8100
6 Polavaram AP0205003_111022APB_FTO_239826 UNION BANK OF INDIA UBIN0562068 DEVARAPALLI 1328
7 Polavaram AP0205003_111022APB_FTO_239826 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1350
8 Polavaram AP0205003_111022APB_FTO_239826 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4037
9 Polavaram AP0205003_111022APB_FTO_239826 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 31620
10 Polavaram AP0205003_111022APB_FTO_239826 India Post Payments Bank IPOS0000001 BHIMAVARAM 930
11 Polavaram AP0205003_111022APB_FTO_239826 India Post Payments Bank IPOS0000001 ELURU 1328

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