Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160323APB_FTO_418239
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-05-003-007-015/011695
() 		0205003000NRG23150320233205139 16/03/2023 Sujatha 0205003WL222701 Sujatha 00078 CNRB0001341 1869 1869 Processed 01/04/2023 0413670162 MIRIYALA SUJATHA CANARA BANK(508532)
2 Polavaram AP-05-003-007-015/14564
() 		0205003000NRG23150320233205334 16/03/2023 B.Gayatri Devi 0205003WL222701 B.Gayatri Devi 00078 CNRB0001341 1659 1659 Processed 01/04/2023 0413670149 MS BOKAM GAYATHRI DEVI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-014-022/010006
() 		0205003000NRG23150320233203360 16/03/2023 Sooribaabu 0205003WL222643 Sooribaabu 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413670146 KUTCHU SURIBABU CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010088
() 		0205003000NRG23150320233203381 16/03/2023 MANGATAYARU 0205003WL222643 MANGATAYARU 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670158 KUDDIDALA MANGATAYARU CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010088
() 		0205003000NRG23150320233203380 16/03/2023 Satyanaaraayana 0205003WL222643 Satyanaaraayana 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670148 Mr KUDIDALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Polavaram AP-05-003-014-022/010428
() 		0205003000NRG23150320233203423 16/03/2023 Satyanarayana 0205003WL222643 Satyanarayana 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670116 GORRELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/010594
() 		0205003000NRG23150320233203426 16/03/2023 Achanna 0205003WL222643 Achanna 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670140 PUDI ACHANNA CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/010594
() 		0205003000NRG23150320233203427 16/03/2023 Padma 0205003WL222643 Padma 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670165 PUDI PADMA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010634
() 		0205003000NRG23150320233203438 16/03/2023 Annamtalakshmi 0205003WL222643 Annamtalakshmi 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413670129 PUDI ANANTALAKSHMI UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-014-022/010719
() 		0205003000NRG23150320233203457 16/03/2023 Ganesh 0205003WL222643 Ganesh 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670124 KURAKULA GANESH CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010882
() 		0205003000NRG23150320233203476 16/03/2023 Venkateswara rao 0205003WL222643 Venkateswara rao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670167 Mr CHALAPATI VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
12 Polavaram AP-05-003-014-022/010943
() 		0205003000NRG23150320233203485 16/03/2023 Bhaskarao 0205003WL222643 Bhaskarao 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670166 DATTI UDAYA BHASKARA RAO CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010943
() 		0205003000NRG23150320233203484 16/03/2023 Posiratnam 0205003WL222643 Posiratnam 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670160 DATTI POSIRATNAM CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010950
() 		0205003000NRG23150320233203486 16/03/2023 Lakshmi 0205003WL222643 Lakshmi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670125 JALIGAMPALA LAKSHMI CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/011298
() 		0205003000NRG23150320233203529 16/03/2023 Naga Raju 0205003WL222643 Naga Raju 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670143 TELAGAMSETTY NAGARAJ CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/011298
() 		0205003000NRG23150320233203530 16/03/2023 Satyavathi 0205003WL222643 Satyavathi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670144 TELAGAMSETTI SATYAVA CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/011312
() 		0205003000NRG23150320233203531 16/03/2023 Naga Satish 0205003WL222643 Naga Satish 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670145 KODI NAGA SATISH CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/011312
() 		0205003000NRG23150320233203532 16/03/2023 Venkata Lakshmi 0205003WL222643 Venkata Lakshmi 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670147 KODI VENKATA LAKSHMI CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/011394
() 		0205003000NRG23150320233203538 16/03/2023 SUBBALAKSHMI 0205003WL222643 SUBBALAKSHMI 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413670115 MANDIGA SUBBALAKSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-014-022/11555
() 		0205003000NRG23150320233203633 16/03/2023 Pamditi Padma VathI 0205003WL222643 Pamditi Padma VathI 00078 CNRB0001341 1761 1761 Processed 01/04/2023 0413670152 PANDITI PADMAVATHI CANARA BANK(508532)
21 Polavaram AP-05-003-014-022/20376
() 		0205003000NRG23150320233203638 16/03/2023 Vaddi Srinivas 0205003WL222643 Vaddi Srinivas 00078 CNRB0001341 1510 1510 Processed 01/04/2023 0413670164 VADDI SRINIVAS CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011204
() 		0205003000NRG23150320233204367 16/03/2023 Chinaveerayamma 0205003WL222666 Chinaveerayamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413670159 ANDE VEERAMMA CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011541
() 		0205003000NRG23150320233204410 16/03/2023 mariyamma 0205003WL222666 mariyamma 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413670163 MARATI MARIYAMMA CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/011541
() 		0205003000NRG23150320233204409 16/03/2023 Srinu 0205003WL222666 Srinu 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413670161 MARATI SRINU CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/012130
() 		0205003000NRG23150320233204464 16/03/2023 venkateswarao 0205003WL222666 venkateswarao 00078 CNRB0001341 1512 1512 Processed 01/04/2023 0413670168 TELAGAMREDDY VENKATESWARARAO CANARA BANK(508532)
SubTotal 42031 42031
26 Polavaram AP-05-003-007-015/14574
() 		0205003000NRG23150320233205341 16/03/2023 Srinivasarao 0205003WL222701 Srinivasarao 00078 CNRB0006311 1659 1659 Processed 01/04/2023 0413669987 NALLI SRINIVASA RAO CANARA BANK(508532)
SubTotal 1659 1659
27 Polavaram AP-05-003-007-015/14567
() 		0205003000NRG23150320233205336 16/03/2023 V.Nagamani 0205003WL222701 V.Nagamani 00176 IDIB000N051 1659 1659 Processed 01/04/2023 0413669984 Ms VIPPARTHI NAGA MANI INDIAN BANK(607105)
SubTotal 1659 1659
28 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23150320233204671 16/03/2023 Bhoolokam 0205003WL222700 Bhoolokam 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413669994 PANTHULA BHULOKAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-007-015/010240
() 		0205003000NRG23150320233204672 16/03/2023 Chintala 0205003WL222700 Chintala 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670037 PANTHULA CHINTALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-007-015/010242
() 		0205003000NRG23150320233201104 16/03/2023 Raamalakshmi 0205003WL222543 Raamalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670102 GOPALA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/010242
() 		0205003000NRG23150320233201105 16/03/2023 Varadayya 0205003WL222543 Varadayya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670154 GOPALA VARADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-007-015/010246
() 		0205003000NRG23150320233201106 16/03/2023 Lakshmi 0205003WL222543 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413669993 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-007-015/010343
() 		0205003000NRG23150320233201108 16/03/2023 Sunkaramma 0205003WL222543 Sunkaramma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670036 MRS GURRAM SANKURAMMA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23150320233201112 16/03/2023 rama raja rajeswary 0205003WL222543 rama raja rajeswary 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670120 MISS PASUPULETI RAMA RAJA RAJESWARI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/010352
() 		0205003000NRG23150320233201111 16/03/2023 Venkatalakshmi 0205003WL222543 Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413669974 PASUPULETTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23150320233201114 16/03/2023 Paapaayamma 0205003WL222543 Paapaayamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670049 SIRAPARAPU PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-007-015/010355
() 		0205003000NRG23150320233201113 16/03/2023 Veerraaju 0205003WL222543 Veerraaju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670123 SIRAPARAPU VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-007-015/010548
() 		0205003000NRG23150320233204688 16/03/2023 Mahaalakshmi 0205003WL222700 Mahaalakshmi 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670039 PANTHULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23150320233205120 16/03/2023 Veera Raghavamma 0205003WL222701 Veera Raghavamma 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670150 ANISETTI VEERA RAGHAVAMMA ANISETTY RAMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/010723
() 		0205003000NRG23150320233204692 16/03/2023 Venkayamma 0205003WL222700 Venkayamma 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670038 PANTHULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23150320233201123 16/03/2023 Chandra 0205003WL222543 Chandra 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670106 MALLI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/010735
() 		0205003000NRG23150320233201122 16/03/2023 Chintaya 0205003WL222543 Chintaya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670172 MALLI CHINTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/010915
() 		0205003000NRG23150320233205126 16/03/2023 Posibaabu 0205003WL222701 Posibaabu 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670112 MR MEDEEM POSIBABU STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/011041
() 		0205003000NRG23150320233201124 16/03/2023 Naaraayanamma 0205003WL222543 Naaraayanamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413669997 SAGARALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23150320233201126 16/03/2023 DURGA BHAVANI 0205003WL222543 DURGA BHAVANI 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413669985 DONE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-007-015/011057
() 		0205003000NRG23150320233201125 16/03/2023 Lakshmi 0205003WL222543 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670052 DONE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23150320233201128 16/03/2023 dEVI 0205003WL222543 dEVI 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670048 MEESALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/011060
() 		0205003000NRG23150320233201127 16/03/2023 Veeravenkatasatyanaaraana 0205003WL222543 Veeravenkatasatyanaaraana 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670044 MEESALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/011065
() 		0205003000NRG23150320233205130 16/03/2023 Posamma 0205003WL222701 Posamma 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670127 MRS VARA POSAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23150320233204704 16/03/2023 Ramakrishnaveni 0205003WL222700 Ramakrishnaveni 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670101 MRS KUDIDALA RAMAKRISHNA VENI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23150320233204703 16/03/2023 Shreenivaas 0205003WL222700 Shreenivaas 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670083 MR KUDIDALA SRINIVAS STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-007-015/011297
() 		0205003000NRG23150320233204702 16/03/2023 Venkatakrushnaaraavu 0205003WL222700 Venkatakrushnaaraavu 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670008 KUDIDAALA VENKATA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23150320233201139 16/03/2023 Basavaraaju 0205003WL222543 Basavaraaju 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670119 KANDULA BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-007-015/011300
() 		0205003000NRG23150320233201140 16/03/2023 Naagamani 0205003WL222543 Naagamani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413669996 KANDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-007-015/011369
() 		0205003000NRG23150320233205135 16/03/2023 Lakshmanarao 0205003WL222701 Lakshmanarao 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670135 MR KOYYALA LAXMANRAO STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/011524
() 		0205003000NRG23150320233205137 16/03/2023 Varalakshmi 0205003WL222701 Varalakshmi 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670133 NEELAKANTAM VARA LAKSHMI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/011695
() 		0205003000NRG23150320233205138 16/03/2023 Veerayya 0205003WL222701 Veerayya 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670134 MIRIYALA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/011746
() 		0205003000NRG23150320233201153 16/03/2023 Siva 0205003WL222543 Siva 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670003 MR SANAPATI SIVA RAMAPRASAD STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/011780
() 		0205003000NRG23150320233204716 16/03/2023 Rohini 0205003WL222700 Rohini 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670040 REGALLA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23150320233201154 16/03/2023 Achiyya 0205003WL222543 Achiyya 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670056 GUNAPU ACHHIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-007-015/011946
() 		0205003000NRG23150320233201155 16/03/2023 Bangaramma 0205003WL222543 Bangaramma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670117 MRS GUNAPU BANGARAMMA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/012009
() 		0205003000NRG23150320233205140 16/03/2023 Satyanarayana 0205003WL222701 Satyanarayana 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670070 MRS GOPISETTY RAMALAXMI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/012070
() 		0205003000NRG23150320233201157 16/03/2023 Venkatalakshmi 0205003WL222543 Venkatalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670047 MRS GUNAPU VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/012071
() 		0205003000NRG23150320233201158 16/03/2023 Bhadra 0205003WL222543 Bhadra 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670043 ALLANKI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/012107
() 		0205003000NRG23150320233205142 16/03/2023 Lakshmi Prasanna 0205003WL222701 Lakshmi Prasanna 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670027 DONTALA LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-007-015/012107
() 		0205003000NRG23150320233205141 16/03/2023 Ratna Kuamri 0205003WL222701 Ratna Kuamri 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670029 DONTALA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-007-015/012107
() 		0205003000NRG23150320233205143 16/03/2023 Sai Charan 0205003WL222701 Sai Charan 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670028 DONTALA SAI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/012150
() 		0205003000NRG23150320233201161 16/03/2023 Posamma 0205003WL222543 Posamma 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670057 GADUSULA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/012163
() 		0205003000NRG23150320233201162 16/03/2023 Munnishabegam 0205003WL222543 Munnishabegam 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670045 SHAIK JAIBUNNISABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-007-015/012184
() 		0205003000NRG23150320233205144 16/03/2023 Santosh Kumar 0205003WL222701 Santosh Kumar 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670018 KARNENI SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-007-015/012257
() 		0205003000NRG23150320233201163 16/03/2023 rani 0205003WL222543 rani 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670092 MRS DASARI RANI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23150320233201170 16/03/2023 Nageswararao 0205003WL222543 Nageswararao 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413669975 SAGARALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/012428
() 		0205003000NRG23150320233201171 16/03/2023 Ramalakshmi 0205003WL222543 Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670053 SAGARALA VENKATARAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/012517
() 		0205003000NRG23150320233201172 16/03/2023 Lakshmi 0205003WL222543 Lakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670054 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-007-015/012701
() 		0205003000NRG23150320233205149 16/03/2023 Uma 0205003WL222701 Uma 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413670122 SURAVARAPU UMA CANARA BANK(508532)
76 Polavaram AP-05-003-007-015/012748
() 		0205003000NRG23150320233205150 16/03/2023 Krishnaveni 0205003WL222701 Krishnaveni 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670093 MRS YEDLA KRISHNA VENI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/012785
() 		0205003000NRG23150320233205152 16/03/2023 Rehana Begum 0205003WL222701 Rehana Begum 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670155 SHAIK REHANA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/013024
() 		0205003000NRG23150320233201180 16/03/2023 Vijayalakshmi 0205003WL222543 Vijayalakshmi 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670118 KARUMUJJI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/013025
() 		0205003000NRG23150320233201181 16/03/2023 Krishnaveni 0205003WL222543 Krishnaveni 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670055 GUDAPATI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-007-015/013208
() 		0205003000NRG23150320233201182 16/03/2023 Koteswari 0205003WL222543 Koteswari 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670046 PANTHULA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-007-015/013216
() 		0205003000NRG23150320233205156 16/03/2023 Subbalakshmi 0205003WL222701 Subbalakshmi 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670111 MRS MEDUM SUBBALAKSHMI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/013217
() 		0205003000NRG23150320233205157 16/03/2023 Posiratnam 0205003WL222701 Posiratnam 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670032 MRS MEDURI POSI RATNAM STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/013242
() 		0205003000NRG23150320233205158 16/03/2023 Lakshmi 0205003WL222701 Lakshmi 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413670107 MALLADI LAXMI BANK OF INDIA(508505)
84 Polavaram AP-05-003-007-015/013249
() 		0205003000NRG23150320233205159 16/03/2023 Nagamani 0205003WL222701 Nagamani 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670004 MRS KOLAMURI NAGAMANI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/013317
() 		0205003000NRG23150320233205160 16/03/2023 Ramu 0205003WL222701 Ramu 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670156 DURGINA RAMU STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/013317
() 		0205003000NRG23150320233205161 16/03/2023 Subbalakshmi 0205003WL222701 Subbalakshmi 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670170 MRS DURGINA SUBBALAKSHMI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/013318
() 		0205003000NRG23150320233205162 16/03/2023 Samba Siva Rao 0205003WL222701 Samba Siva Rao 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670105 D SAMBASIVARAO D SATYAVATHI STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013323
() 		0205003000NRG23150320233205163 16/03/2023 naga sridevi 0205003WL222701 naga sridevi 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670142 RELLI NAGA SRIDEVI UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-007-015/013324
() 		0205003000NRG23150320233205164 16/03/2023 lakshmi 0205003WL222701 lakshmi 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413669980 KANAKAM LAKSHMI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013355
() 		0205003000NRG23150320233205165 16/03/2023 Annavaram 0205003WL222701 Annavaram 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670022 MR SANKAVARAPU ANNAVARAM STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013355
() 		0205003000NRG23150320233205166 16/03/2023 Raju 0205003WL222701 Raju 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670019 MR SANKARAPU RAJESH STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/013357
() 		0205003000NRG23150320233205167 16/03/2023 Durgarao 0205003WL222701 Durgarao 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670017 KAMBALA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-007-015/013358
() 		0205003000NRG23150320233205168 16/03/2023 Venkata Nageswara rao 0205003WL222701 Venkata Nageswara rao 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413669970 KAMBALA VENKATA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-007-015/013360
() 		0205003000NRG23150320233205169 16/03/2023 Gouri Lakshmi 0205003WL222701 Gouri Lakshmi 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413670108 MRS BORRA GOWRI LAKSHMI STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013366
() 		0205003000NRG23150320233205170 16/03/2023 Srinu 0205003WL222701 Srinu 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670024 MASTER VARA SRINU STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/013587
() 		0205003000NRG23150320233205172 16/03/2023 Sajidha 0205003WL222701 Sajidha 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670110 MRS SHAIK SAJIDA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/013587
() 		0205003000NRG23150320233205171 16/03/2023 Sathar 0205003WL222701 Sathar 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670023 SHAIK SATHAR UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23150320233205177 16/03/2023 POTULA Tataji 0205003WL222701 POTULA Tataji 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670080 MR POTULA TATAJI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/013612
() 		0205003000NRG23150320233205178 16/03/2023 PPOTULA Nageswari 0205003WL222701 PPOTULA Nageswari 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670012 MRS POTHULA NAGESWARI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/013615
() 		0205003000NRG23150320233205179 16/03/2023 BULLIYYA 0205003WL222701 BULLIYYA 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670082 MR GOPISETTI BULLIYYA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/013616
() 		0205003000NRG23150320233205180 16/03/2023 CHINNA Posi Babu 0205003WL222701 CHINNA Posi Babu 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670113 ANISETTI CHINNA POSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23150320233205182 16/03/2023 Geetha Gayatri 0205003WL222701 Geetha Gayatri 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670072 MRS JUTTA GITA GAYATRI STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/013622
() 		0205003000NRG23150320233205181 16/03/2023 Posiyya 0205003WL222701 Posiyya 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670071 MR POSI BABU JUTTA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23150320233205183 16/03/2023 JAGADEESH 0205003WL222701 JAGADEESH 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670035 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-007-015/013625
() 		0205003000NRG23150320233205184 16/03/2023 RADHA 0205003WL222701 RADHA 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670096 MRS KASIPATHI RADHA STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/013631
() 		0205003000NRG23150320233205185 16/03/2023 BHASKARAO 0205003WL222701 BHASKARAO 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670033 MR KOTICHUKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23150320233205186 16/03/2023 SATAPATHI Varalakshmi 0205003WL222701 SATAPATHI Varalakshmi 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670034 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23150320233205187 16/03/2023 SATYANARAYANA 0205003WL222701 SATYANARAYANA 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413669992 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/013635
() 		0205003000NRG23150320233205188 16/03/2023 Nagaraju 0205003WL222701 Nagaraju 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670031 NAGARAJU KANUMALA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-007-015/013636
() 		0205003000NRG23150320233205189 16/03/2023 SHARMILA BHEGAM 0205003WL222701 SHARMILA BHEGAM 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413669989 MRS SHAIK SHARMILA BEGUM STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-007-015/013637
() 		0205003000NRG23150320233205190 16/03/2023 SHEK Nijamuddin Sharif 0205003WL222701 SHEK Nijamuddin Sharif 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413669991 Mr shaik nizamuddin sharief THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
112 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23150320233205192 16/03/2023 Lakshmana rao 0205003WL222701 Lakshmana rao 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413669982 MR KORIMILLI LAKSHMANARAO STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/013654
() 		0205003000NRG23150320233205191 16/03/2023 Lakshmi 0205003WL222701 Lakshmi 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670011 MISS KORUMILLI LAKSHMI STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23150320233205193 16/03/2023 GANDHI 0205003WL222701 GANDHI 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413669971 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/013695
() 		0205003000NRG23150320233205194 16/03/2023 Durga 0205003WL222701 Durga 00415 SBIN0000778 1869 1869 Processed 01/04/2023 0413670081 MRS GOPESETTY DURGA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/013763
() 		0205003000NRG23150320233205195 16/03/2023 Khadar Sharif 0205003WL222701 Khadar Sharif 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413670090 SHAIK KHADAR SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23150320233204795 16/03/2023 Chandramma 0205003WL222700 Chandramma 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670010 MRS GADUSULA CHANDRAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23150320233204796 16/03/2023 GEDYON 0205003WL222700 GEDYON 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670009 MR GADUSULA GEDYON STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/013782
() 		0205003000NRG23150320233204794 16/03/2023 Ramulu 0205003WL222700 Ramulu 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670084 MR GADUSULA RAMULU STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-007-015/013783
() 		0205003000NRG23150320233204797 16/03/2023 Karimulla 0205003WL222700 Karimulla 00415 SBIN0000778 1057 1057 Processed 01/04/2023 0413670139 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-007-015/013787
() 		0205003000NRG23150320233203194 16/03/2023 Swamy 0205003WL222628 Swamy 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670063 MR YAMANA SWAMY STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/013826
() 		0205003000NRG23150320233203195 16/03/2023 Raja 0205003WL222628 Raja 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670065 MR PAYALA RAJU STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-007-015/013827
() 		0205003000NRG23150320233203196 16/03/2023 Narasamma 0205003WL222628 Narasamma 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670131 MS PAEELA NARASAMMA STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-007-015/013830
() 		0205003000NRG23150320233203197 16/03/2023 Adhilakshmi 0205003WL222628 Adhilakshmi 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670130 MRS AMBATI ADILAKSHMI STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/013865
() 		0205003000NRG23150320233203198 16/03/2023 Satyavani 0205003WL222628 Satyavani 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670064 MRS MARAKA SATYA VENI STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23150320233205200 16/03/2023 Sridevi 0205003WL222701 Sridevi 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670104 MRS KORUMILLI SRIDEVI STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/013885
() 		0205003000NRG23150320233205199 16/03/2023 Yesu 0205003WL222701 Yesu 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413669981 MR KORIMILLI YESU STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-007-015/013886
() 		0205003000NRG23150320233205202 16/03/2023 Appala Konda 0205003WL222701 Appala Konda 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670078 MRS KORIMILLI APPALA KONDA STATE BANK OF INDIA(508548)
129 Polavaram AP-05-003-007-015/013887
() 		0205003000NRG23150320233205204 16/03/2023 Anu Radha 0205003WL222701 Anu Radha 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670076 MRS KORIMILLI ANURADHA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-007-015/013888
() 		0205003000NRG23150320233205205 16/03/2023 Uma 0205003WL222701 Uma 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670073 MRS AKULA UMA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23150320233205207 16/03/2023 Nagamani 0205003WL222701 Nagamani 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670001 MRS POTHAPATTULA NAGAMANI STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-007-015/013889
() 		0205003000NRG23150320233205206 16/03/2023 Raju 0205003WL222701 Raju 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670128 MR POTHABATHULA RAJU STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-007-015/013890
() 		0205003000NRG23150320233205209 16/03/2023 Satyavathi 0205003WL222701 Satyavathi 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670016 MRS SANKARAPU SATYAVATHI STATE BANK OF INDIA(508548)
134 Polavaram AP-05-003-007-015/013890
() 		0205003000NRG23150320233205208 16/03/2023 Venkateswararao 0205003WL222701 Venkateswararao 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413669977 SANAKARPU VENKATA RAO STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23150320233205211 16/03/2023 Rathnam 0205003WL222701 Rathnam 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670067 MRS GHANTASAL SEETHARATNAM STATE BANK OF INDIA(508548)
136 Polavaram AP-05-003-007-015/013891
() 		0205003000NRG23150320233205210 16/03/2023 Satya Narayana 0205003WL222701 Satya Narayana 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670132 MR GHANTASALA SATYANARAYANA STATE BANK OF INDIA(508548)
137 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23150320233205213 16/03/2023 Bibi 0205003WL222701 Bibi 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413669979 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-007-015/013892
() 		0205003000NRG23150320233205212 16/03/2023 Sayyad Baji 0205003WL222701 Sayyad Baji 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670068 SHAIK SAYYAD BAJI UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23150320233205215 16/03/2023 Bhuoo Lakshmi 0205003WL222701 Bhuoo Lakshmi 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413669978 MRS RUDRAM BHULAKSHMI STATE BANK OF INDIA(508548)
140 Polavaram AP-05-003-007-015/013893
() 		0205003000NRG23150320233205214 16/03/2023 Vishnu 0205003WL222701 Vishnu 00415 SBIN0000778 1185 1185 Processed 01/04/2023 0413670066 MR RUDRAM VISHNU STATE BANK OF INDIA(508548)
141 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG23150320233203199 16/03/2023 Durgarao 0205003WL222628 Durgarao 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670002 MR PAYALA DURGA RAO STATE BANK OF INDIA(508548)
142 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23150320233205220 16/03/2023 SATYA BHIMANJANEYULU 0205003WL222701 SATYA BHIMANJANEYULU 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413670103 MR KARRI SATYA BHIMANJANEYULU STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-007-015/014112
() 		0205003000NRG23150320233205221 16/03/2023 SRAVANI 0205003WL222701 SRAVANI 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413670030 MR KARRI SRAVANI STATE BANK OF INDIA(508548)
144 Polavaram AP-05-003-007-015/014230
() 		0205003000NRG23150320233205223 16/03/2023 padmakumari 0205003WL222701 padmakumari 00415 SBIN0000778 1659 1659 Processed 01/04/2023 0413670020 MRS GANDROTHU PADMAKUMARI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-007-015/020209
() 		0205003000NRG23150320233205237 16/03/2023 Bhaagyalakshmi 0205003WL222701 Bhaagyalakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670141 MRS NUKARAU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-007-015/020210
() 		0205003000NRG23150320233205238 16/03/2023 Nagamani 0205003WL222701 Nagamani 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670005 MRS NUKARAPU NAGAMANI STATE BANK OF INDIA(508548)
147 Polavaram AP-05-003-007-015/020253
() 		0205003000NRG23150320233205242 16/03/2023 trimurtulu 0205003WL222701 trimurtulu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670079 MR EAKULA TRIMURTHULU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-007-015/020264
() 		0205003000NRG23150320233205244 16/03/2023 Suryarao 0205003WL222701 Suryarao 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670088 MR NUKARAPU SURYARAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-007-015/020269
() 		0205003000NRG23150320233205245 16/03/2023 Dhanalakshmi 0205003WL222701 Dhanalakshmi 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670077 MRS NUKARAPU DHANA LAKSHMI STATE BANK OF INDIA(508548)
150 Polavaram AP-05-003-007-015/020320
() 		0205003000NRG23150320233205251 16/03/2023 Nageswararao 0205003WL222701 Nageswararao 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670138 MR NAGESWARA RAO GORRELA STATE BANK OF INDIA(508548)
151 Polavaram AP-05-003-007-015/020321
() 		0205003000NRG23150320233205252 16/03/2023 Kanakam 0205003WL222701 Kanakam 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670098 MRS BARLA KANAKAMMA STATE BANK OF INDIA(508548)
152 Polavaram AP-05-003-007-015/020322
() 		0205003000NRG23150320233205253 16/03/2023 Somulu 0205003WL222701 Somulu 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670074 MR NUKARAPU SOMULU STATE BANK OF INDIA(508548)
153 Polavaram AP-05-003-007-015/020324
() 		0205003000NRG23150320233205254 16/03/2023 Apparao 0205003WL222701 Apparao 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670075 BARLA LAKSHMI BARLA APPARAO STATE BANK OF INDIA(508548)
154 Polavaram AP-05-003-007-015/020442
() 		0205003000NRG23150320233205266 16/03/2023 Durga Bhavani 0205003WL222701 Durga Bhavani 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670173 MRS KILAPARTHI DURGABHAVANI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-007-015/020442
() 		0205003000NRG23150320233205265 16/03/2023 Lakshmana Rao 0205003WL222701 Lakshmana Rao 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670171 MR KILAPARTHI LAKSHMAN RAO STATE BANK OF INDIA(508548)
156 Polavaram AP-05-003-007-015/020444
() 		0205003000NRG23150320233205267 16/03/2023 Gangadhara rao 0205003WL222701 Gangadhara rao 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670087 NUKAVARAPU GANGADHAR CANARA BANK(508532)
157 Polavaram AP-05-003-007-015/020444
() 		0205003000NRG23150320233205268 16/03/2023 Veera Lakshmi 0205003WL222701 Veera Lakshmi 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670089 MRS NUKARAPU VEERA LAKSHMI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23150320233205269 16/03/2023 Pedda Simhachalam 0205003WL222701 Pedda Simhachalam 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670086 MR BARLA PEDA SIMHACHALAM STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-007-015/020446
() 		0205003000NRG23150320233205270 16/03/2023 Simhachalam 0205003WL222701 Simhachalam 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670013 MRS BARLA SIMHACHALAM STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23150320233205307 16/03/2023 Prasad 0205003WL222701 Prasad 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670137 NUKARAPU DANUNJAYA NAGA DURGA PRASAD UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-007-015/020533
() 		0205003000NRG23150320233205306 16/03/2023 pravallika 0205003WL222701 pravallika 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413669986 MARADA PRAVALLIKA UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-007-015/030273
() 		0205003000NRG23150320233201211 16/03/2023 Annavaram 0205003WL222543 Annavaram 00415 SBIN0000778 1753 1753 Processed 01/04/2023 0413670085 MS PAPPALA ANNAVARAM ANNAVARAM STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-007-015/030326
() 		0205003000NRG23150320233205322 16/03/2023 Saraswati 0205003WL222701 Saraswati 00415 SBIN0000778 1479 1479 Processed 01/04/2023 0413670050 MANDALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-007-015/14606
() 		0205003000NRG23150320233205342 16/03/2023 P.Pradeep 0205003WL222701 P.Pradeep 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670025 MS POGIRI PRADEEP STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-007-015/20656
() 		0205003000NRG23150320233205366 16/03/2023 Meduri Mangadevi 0205003WL222701 Meduri Mangadevi 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670026 MRS MEDURI MANGADEVI STATE BANK OF INDIA(508548)
166 Polavaram AP-05-003-007-015/20657
() 		0205003000NRG23150320233205368 16/03/2023 Bonumaddi Mutyala Rao 0205003WL222701 Bonumaddi Mutyala Rao 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670157 BONUMADDI MUTHYALA RAO CANARA BANK(508532)
167 Polavaram AP-05-003-007-015/20657
() 		0205003000NRG23150320233205369 16/03/2023 Bonumaddi Nagamani 0205003WL222701 Bonumaddi Nagamani 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670109 MRS BONUMADDI NAGAMANI STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-007-015/30562
() 		0205003000NRG23150320233205371 16/03/2023 Sarika Nagajyothi 0205003WL222701 Sarika Nagajyothi 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413670169 MRS SARIKA NAGAJYOTHI STATE BANK OF INDIA(508548)
169 Polavaram AP-05-003-007-015/30562
() 		0205003000NRG23150320233205372 16/03/2023 Sarika Udaya Bhaskar 0205003WL222701 Sarika Udaya Bhaskar 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413669990 MR SARIKA UDHAYA BHASKAR STATE BANK OF INDIA(508548)
170 Polavaram AP-05-003-007-015/30596
() 		0205003000NRG23150320233203200 16/03/2023 Srinivasarao 0205003WL222628 Srinivasarao 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670021 Mr Savadagani Srinivasarao INDIAN BANK(607105)
171 Polavaram AP-05-003-009-015/060030
() 		0205003000NRG23150320233203212 16/03/2023 Raju 0205003WL222628 Raju 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670061 KOTAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-009-015/060034
() 		0205003000NRG23150320233203214 16/03/2023 Bhavaani 0205003WL222628 Bhavaani 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670051 RAVVAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-009-015/060037
() 		0205003000NRG23150320233203215 16/03/2023 Bondudora 0205003WL222628 Bondudora 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670126 SUNNAM BONDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-009-015/060040
() 		0205003000NRG23150320233203216 16/03/2023 Jyoti 0205003WL222628 Jyoti 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413670114 BORAGAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-009-015/060041
() 		0205003000NRG23150320233203217 16/03/2023 Chinnaari 0205003WL222628 Chinnaari 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670058 KOKKERA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-009-015/060047
() 		0205003000NRG23150320233203218 16/03/2023 Sigaramma 0205003WL222628 Sigaramma 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413670041 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-009-015/060049
() 		0205003000NRG23150320233203219 16/03/2023 Nagaraju 0205003WL222628 Nagaraju 00415 SBIN0000778 1388 1388 Processed 01/04/2023 0413670136 KOKKERA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-009-015/060067
() 		0205003000NRG23150320233203220 16/03/2023 Nagamani 0205003WL222628 Nagamani 00415 SBIN0000778 1111 1111 Processed 01/04/2023 0413670060 KATTAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-009-015/060069
() 		0205003000NRG23150320233203221 16/03/2023 Prasanna 0205003WL222628 Prasanna 00415 SBIN0000778 1388 1388 Processed 01/04/2023 0413670000 SUNNAM LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-009-015/070298
() 		0205003000NRG23150320233203223 16/03/2023 Mani Varma 0205003WL222628 Mani Varma 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670014 MR DODDIGARLA MANIVARMA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-009-015/070299
() 		0205003000NRG23150320233203224 16/03/2023 Lakshmi 0205003WL222628 Lakshmi 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413669998 MR KARRI LAKSHMI STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-009-015/070313
() 		0205003000NRG23150320233203225 16/03/2023 Bala Tripura Sundari 0205003WL222628 Bala Tripura Sundari 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413669976 AKASAPU BALA TRIPURA SUNDARI UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-009-015/070319
() 		0205003000NRG23150320233203226 16/03/2023 Ganesh 0205003WL222628 Ganesh 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413669995 PATTAPAGALU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-009-015/070320
() 		0205003000NRG23150320233203227 16/03/2023 NAGAAMANI 0205003WL222628 NAGAAMANI 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670059 MRS MIRIYALA NAGAMANI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-009-015/070321
() 		0205003000NRG23150320233203228 16/03/2023 LAKSHMI PARVATHI 0205003WL222628 LAKSHMI PARVATHI 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670007 MIRIYALA LAKSHMI PARVATHI CANARA BANK(508532)
186 Polavaram AP-05-003-009-015/070353
() 		0205003000NRG23150320233203231 16/03/2023 Krishna 0205003WL222628 Krishna 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670099 GUNAPARTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-009-015/070366
() 		0205003000NRG23150320233203232 16/03/2023 madhu ramakrishna 0205003WL222628 madhu ramakrishna 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413670091 MR KANNEM MADHU STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-009-015/070378
() 		0205003000NRG23150320233203233 16/03/2023 ramanamma 0205003WL222628 ramanamma 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413669988 YAKASIRI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-009-015/070382
() 		0205003000NRG23150320233203234 16/03/2023 Veera Venkata Satyavathi 0205003WL222628 Veera Venkata Satyavathi 00415 SBIN0000778 1666 1666 Processed 01/04/2023 0413669972 MRS AYYALA VEERAVENKATA SATYAVANI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-009-015/70562
() 		0205003000NRG23150320233203235 16/03/2023 Savalam Ooha sri 0205003WL222628 Savalam Ooha sri 00415 SBIN0000778 833 833 Processed 01/04/2023 0413670153 SAVALAM OOHASRI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-014-022/010951
() 		0205003000NRG23150320233203487 16/03/2023 Lakshmi 0205003WL222643 Lakshmi 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413670121 JALIGAMPALA LAKSHMI CANARA BANK(508532)
192 Polavaram AP-05-003-014-022/011111
() 		0205003000NRG23150320233205373 16/03/2023 venkateswarao 0205003WL222701 venkateswarao 00415 SBIN0000778 1268 1268 Processed 01/04/2023 0413669999 TELAGAMSETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-014-022/020300
() 		0205003000NRG23150320233203600 16/03/2023 Varalakshmi 0205003WL222643 Varalakshmi 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413669973 MRS SUVVADA VARA LAKSHMI STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-014-022/020319
() 		0205003000NRG23150320233203606 16/03/2023 ARUNA 0205003WL222643 ARUNA 00415 SBIN0000778 1510 1510 Processed 01/04/2023 0413670006 MR KOLLU ARUNA STATE BANK OF INDIA(508548)
195 Polavaram AP-05-003-014-022/11550
() 		0205003000NRG23150320233203630 16/03/2023 Cheera Suresh 0205003WL222643 Cheera Suresh 00415 SBIN0000778 1761 1761 Processed 01/04/2023 0413670151 Mr CHEERA SURESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 255216 255216
196 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23150320233205335 16/03/2023 K.Tulasianjali 0205003WL222701 K.Tulasianjali 00415 SBIN0005694 1659 1659 Processed 01/04/2023 0413670097 Kattula Tulasi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
197 Polavaram AP-05-003-007-015/14571
() 		0205003000NRG23150320233205340 16/03/2023 A.Khader 0205003WL222701 A.Khader 00415 SBIN0013278 1659 1659 Processed 01/04/2023 0413670095 MR ABDUL KHADAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
198 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23150320233205339 16/03/2023 M.Naveen 0205003WL222701 M.Naveen 00415 SBIN0015759 1659 1659 Processed 01/04/2023 0413670015 Mr NAVEEN MADHURU INDIAN BANK(607105)
SubTotal 1659 1659
199 Polavaram AP-05-003-009-015/070332
() 		0205003000NRG23150320233203229 16/03/2023 S C R V PRASAD 0205003WL222628 S C R V PRASAD 00468 UBIN0800732 1666 1666 Processed 01/04/2023 0413669964 KAPPALA S C R V PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
200 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23150320233205330 16/03/2023 M.Lakshmi 0205003WL222701 M.Lakshmi 00468 UBIN0801755 1659 1659 Processed 01/04/2023 0413670094 MADHURU LAXMI UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-007-015/14550
() 		0205003000NRG23150320233205331 16/03/2023 M.Satyanarayana 0205003WL222701 M.Satyanarayana 00468 UBIN0801755 1659 1659 Processed 01/04/2023 0413669965 MADHURA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
202 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23150320233205332 16/03/2023 R.Sekhar 0205003WL222701 R.Sekhar 00468 UBIN0802590 1659 1659 Processed 01/04/2023 0413669966 Mr RAYAVARAPU SEKHAR INDIAN BANK(607105)
SubTotal 1659 1659
203 Polavaram AP-05-003-007-015/010586
() 		0205003000NRG23150320233205119 16/03/2023 Srinivas 0205003WL222701 Srinivas 00468 UBIN0805530 1869 1869 Processed 01/04/2023 0413670069 ANISETTI SRINIVASU UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23150320233203230 16/03/2023 SIRISHA 0205003WL222628 SIRISHA 00468 UBIN0805530 1666 1666 Processed 01/04/2023 0413670062 MASIREDDY SIRISHA UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-014-022/010410
() 		0205003000NRG23150320233203415 16/03/2023 Venkata Apparao 0205003WL222643 Venkata Apparao 00468 UBIN0805530 1761 1761 Processed 01/04/2023 0413670042 YALA APPANNA BABU UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-014-022/11555
() 		0205003000NRG23150320233203632 16/03/2023 Pamditi Krishnam Raju 0205003WL222643 Pamditi Krishnam Raju 00468 UBIN0805530 1761 1761 Processed 01/04/2023 0413670100 PANDITI KRISHNAM RAJU UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-015-023/011929
() 		0205003000NRG23150320233204441 16/03/2023 Subbaraaju 0205003WL222666 Subbaraaju 00468 UBIN0805530 756 756 Processed 01/04/2023 0413669967 NAKKA SUBBARAJU CANARA BANK(508532)
SubTotal 7813 7813
208 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23150320233205337 16/03/2023 M.Satya 0205003WL222701 M.Satya 00468 UBIN0806994 1659 1659 Processed 01/04/2023 0413669968 KUNCHE SATYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
209 Polavaram AP-05-003-007-015/012184
() 		0205003000NRG23150320233205145 16/03/2023 Varalakshmi 0205003WL222701 Varalakshmi 00468 UBIN0807893 1268 1268 Processed 01/04/2023 0413669969 MRS PEDDADA VARALAXMI STATE BANK OF INDIA(508548)
SubTotal 1268 1268
210 Polavaram AP-05-003-007-015/14570
() 		0205003000NRG23150320233205338 16/03/2023 M.Chandra 0205003WL222701 M.Chandra 00684 APGV0003328 1659 1659 Processed 01/04/2023 0413669983 Mrs MADHURU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1659 1659
211 Polavaram AP-05-003-007-015/014211
() 		0205003000NRG23150320233205222 16/03/2023 K Seetamahalakshmi 0205003WL222701 K Seetamahalakshmi 00691 IPOS0000001 1659 1659 Processed 01/04/2023 0413669961 KOTA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23150320233205333 16/03/2023 P.Bhavani 0205003WL222701 P.Bhavani 00691 IPOS0000001 1659 1659 Processed 01/04/2023 0413669962 POTHABATHULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/20591
() 		0205003000NRG23150320233205361 16/03/2023 Y D V B RamaKumari 0205003WL222701 Y D V B RamaKumari 00691 IPOS0000001 1268 1268 Processed 01/04/2023 0413669963 MISS YAMALA DHANA VEERA BHAVANI RAMAKUMA STATE BANK OF INDIA(508548)
SubTotal 4586 4586
Total 329170 329170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160323APB_FTO_418239 Canara Bank CNRB0001341 GUTALA 42031
2 Polavaram AP0205003_160323APB_FTO_418239 Canara Bank CNRB0006311 KOVVUR 1659
3 Polavaram AP0205003_160323APB_FTO_418239 INDIAN BANK IDIB000N051 NEDUNURU 1659
4 Polavaram AP0205003_160323APB_FTO_418239 STATE BANK OF INDIA SBIN0000778 POLAVARAM 255216
5 Polavaram AP0205003_160323APB_FTO_418239 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1659
6 Polavaram AP0205003_160323APB_FTO_418239 STATE BANK OF INDIA SBIN0013278 MANGALAGIRI BAZAR 1659
7 Polavaram AP0205003_160323APB_FTO_418239 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1659
8 Polavaram AP0205003_160323APB_FTO_418239 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1666
9 Polavaram AP0205003_160323APB_FTO_418239 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 3318
10 Polavaram AP0205003_160323APB_FTO_418239 UNION BANK OF INDIA UBIN0802590 JANGAREDDYGUDEM 1659
11 Polavaram AP0205003_160323APB_FTO_418239 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 7813
12 Polavaram AP0205003_160323APB_FTO_418239 UNION BANK OF INDIA UBIN0806994 INAPURAM 1659
13 Polavaram AP0205003_160323APB_FTO_418239 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1268
14 Polavaram AP0205003_160323APB_FTO_418239 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1659
15 Polavaram AP0205003_160323APB_FTO_418239 India Post Payments Bank IPOS0000001 ELURU 4586

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