Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_270123APB_FTO_360237
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-05-003-007-015/013332
() 		0205003000NRG23270120232816268 27/01/2023 Rajesh 0205003WL0196809 Rajesh 00152 HDFC0000668 1696 1696 Processed 08/02/2023 8597319735 PYDIKONDALA SRI DURGA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1696 1696
2 Polavaram AP-05-003-007-015/011142
() 		0205003000NRG23270120232816248 27/01/2023 Soorikumaari 0205003WL0196809 Soorikumaari 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319770 UDATHA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-007-015/011661
() 		0205003000NRG23270120232816249 27/01/2023 Srinivasarao 0205003WL0196809 Srinivasarao 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319654 NANGINEEDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/011703
() 		0205003000NRG23270120232816251 27/01/2023 Gopalakrishna 0205003WL0196809 Gopalakrishna 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319843 NANGINEEDI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-007-015/012531
() 		0205003000NRG23270120232816253 27/01/2023 Jaganmohanarao 0205003WL0196809 Jaganmohanarao 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319761 NANGINEEDI JAGANAMOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/012673
() 		0205003000NRG23270120232816254 27/01/2023 anjanyulu 0205003WL0196809 anjanyulu 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319841 MR NANGINEEDI ANJANEYULU STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-007-015/012782
() 		0205003000NRG23270120232816255 27/01/2023 Venkata Krishna 0205003WL0196809 Venkata Krishna 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319655 NANGINEEDI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-007-015/012911
() 		0205003000NRG23270120232816256 27/01/2023 Rama posirao 0205003WL0196809 Rama posirao 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319836 NAGIREDDY RAMA POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-007-015/013018
() 		0205003000NRG23270120232816257 27/01/2023 Anand kumar 0205003WL0196809 Anand kumar 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319653 MR NANGINEEDI ANAND KUMAR STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-007-015/013019
() 		0205003000NRG23270120232816258 27/01/2023 Venkatesu 0205003WL0196809 Venkatesu 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319842 MR NANGINEEDI VENKATESU STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/013020
() 		0205003000NRG23270120232816259 27/01/2023 Mohan Rao 0205003WL0196809 Mohan Rao 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319683 PALIVELA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/013114
() 		0205003000NRG23270120232816261 27/01/2023 janakiramakrishna 0205003WL0196809 janakiramakrishna 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319771 NANGINEEDI JANAKIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-007-015/013131
() 		0205003000NRG23270120232816262 27/01/2023 srinivas 0205003WL0196809 srinivas 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319749 PALIVELA SRINIVASARAO HDFC BANK LTD(607152)
14 Polavaram AP-05-003-007-015/013225
() 		0205003000NRG23270120232816263 27/01/2023 Sarada 0205003WL0196809 Sarada 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319762 NANGINEEDI NARADA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-007-015/013263
() 		0205003000NRG23270120232816264 27/01/2023 Nagamani 0205003WL0196809 Nagamani 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319751 NANGINEEDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-007-015/013297
() 		0205003000NRG23270120232816265 27/01/2023 Pentayya 0205003WL0196809 Pentayya 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319779 MR UDATA PENTAIAH STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/013298
() 		0205003000NRG23270120232816266 27/01/2023 AdiLakshmi 0205003WL0196809 AdiLakshmi 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319687 Mrs UDATA ADILAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
18 Polavaram AP-05-003-007-015/013305
() 		0205003000NRG23270120232816267 27/01/2023 Kameswari 0205003WL0196809 Kameswari 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319739 NAGIREDDY KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-007-015/013333
() 		0205003000NRG23270120232816269 27/01/2023 Lakshmi 0205003WL0196809 Lakshmi 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319646 PYDIKONDALA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-007-015/013407
() 		0205003000NRG23270120232816270 27/01/2023 Ranga rao 0205003WL0196809 Ranga rao 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319755 NANGINEEDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-007-015/013408
() 		0205003000NRG23270120232816271 27/01/2023 Lakshmi Narasamma 0205003WL0196809 Lakshmi Narasamma 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319791 YAMANA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-007-015/013487
() 		0205003000NRG23270120232816272 27/01/2023 Sri Rama Krishna 0205003WL0196809 Sri Rama Krishna 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319660 NANGINEEDI SRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-007-015/013489
() 		0205003000NRG23270120232816273 27/01/2023 Lakshmi 0205003WL0196809 Lakshmi 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319759 TELAGAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-007-015/013490
() 		0205003000NRG23270120232816274 27/01/2023 Baji Shariff 0205003WL0196809 Baji Shariff 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319672 MAHMAD BAJI SHARIEEF INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-007-015/013496
() 		0205003000NRG23270120232816275 27/01/2023 Seeta Ramanjaneyulu 0205003WL0196809 Seeta Ramanjaneyulu 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319713 KARIBANDI SITARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-007-015/013499
() 		0205003000NRG23270120232816278 27/01/2023 Sairam 0205003WL0196809 Sairam 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319721 MEKA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-007-015/013500
() 		0205003000NRG23270120232816279 27/01/2023 Lakshman 0205003WL0196809 Lakshman 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319845 MEKA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/013504
() 		0205003000NRG23270120232816282 27/01/2023 Venkatalakshi 0205003WL0196809 Venkatalakshi 00415 SBIN0000778 1696 1696 Processed 08/02/2023 8597319760 KARIBANDI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23270120232817704 27/01/2023 Chinta Padmavathi 0205003WL0196902 Chinta Padmavathi 00415 SBIN0000778 198 198 Rejected 08/02/2023 8597319664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23270120232817703 27/01/2023 Satyanarayana 0205003WL0196902 Satyanarayana 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319787 MR CHINTHA SATYANARAYANA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23270120232816428 27/01/2023 Pentayya 0205003WL0196816 Pentayya 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319823 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
32 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23270120232817702 27/01/2023 Lakshmi 0205003WL0196901 Lakshmi 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319792 MRS PUNEM LAKSHMI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-010-016/010007
() 		0205003000NRG23270120232817701 27/01/2023 Potti Dora 0205003WL0196901 Potti Dora 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319825 MR PUNEM POTTIDORA STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-010-016/010010
() 		0205003000NRG23270120232818471 27/01/2023 Lakshmi 0205003WL0196936 Lakshmi 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319753 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-010-016/010012
() 		0205003000NRG23270120232818472 27/01/2023 Ganga Devi 0205003WL0196936 Ganga Devi 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319679 MRS IRAPAM GANGA DEVI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23270120232817193 27/01/2023 Durga Rao 0205003WL0196854 Durga Rao 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319676 KOPPISETTI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23270120232817194 27/01/2023 Mutyalamma 0205003WL0196854 Mutyalamma 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319783 KOPPISETTI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23270120232817195 27/01/2023 Pedda Nageswara Rao 0205003WL0196855 Pedda Nageswara Rao 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319695 KUNJAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-010-016/010018
() 		0205003000NRG23270120232817196 27/01/2023 Venkamma 0205003WL0196855 Venkamma 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319730 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23270120232817190 27/01/2023 Kannamma 0205003WL0196852 Kannamma 00415 SBIN0000778 132 132 Processed 08/02/2023 8597319766 KUNJAM KANNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-010-016/010019
() 		0205003000NRG23270120232817189 27/01/2023 Venkateswara Rao 0205003WL0196852 Venkateswara Rao 00415 SBIN0000778 132 132 Processed 08/02/2023 8597319651 KUNJAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23270120232817192 27/01/2023 Leelavati 0205003WL0196853 Leelavati 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319745 GOKIRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-010-016/010021
() 		0205003000NRG23270120232817191 27/01/2023 Paandavalu 0205003WL0196853 Paandavalu 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319649 GOKIRI PANDAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-010-016/010024
() 		0205003000NRG23270120232817716 27/01/2023 Nagayya 0205003WL0196905 Nagayya 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319698 MR GOKIRI NAGESWARA RAO STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-010-016/010033
() 		0205003000NRG23270120232818492 27/01/2023 Veerabhadram 0205003WL0196938 Veerabhadram 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319722 MR ALAPATI VEERABRAHMAM STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23270120232818493 27/01/2023 Satyanarayana 0205003WL0196938 Satyanarayana 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319706 KUNJAM SATYANARAYANA BANK OF BARODA(606985)
47 Polavaram AP-05-003-010-016/010062
() 		0205003000NRG23270120232817705 27/01/2023 Suramma 0205003WL0196903 Suramma 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319793 MRS KUNJAM SURAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-010-016/010076
() 		0205003000NRG23270120232817706 27/01/2023 Posayya 0205003WL0196903 Posayya 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319656 MR YADALA POSIAH STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-010-016/010171
() 		0205003000NRG23270120232816429 27/01/2023 Rajamma 0205003WL0196816 Rajamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319689 SODE RAJAMMA M HARIPRASAD STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23270120232816430 27/01/2023 KOVVASI GANGA 0205003WL0196816 KOVVASI GANGA 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319661 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23270120232816298 27/01/2023 Posamma 0205003WL0196810 Posamma 00415 SBIN0000778 757 757 Processed 08/02/2023 8597319818 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23270120232816299 27/01/2023 Rattamma 0205003WL0196810 Rattamma 00415 SBIN0000778 757 757 Processed 08/02/2023 8597319826 MUDU RATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23270120232816300 27/01/2023 Krishna Veni 0205003WL0196810 Krishna Veni 00415 SBIN0000778 757 757 Processed 08/02/2023 8597319764 BANOTHU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-010-016/020056
() 		0205003000NRG23270120232816301 27/01/2023 Rajeswari 0205003WL0196810 Rajeswari 00415 SBIN0000778 1262 1262 Processed 08/02/2023 8597319840 MS BANOTHU RAJESWARI RAJESWARI STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-010-016/020057
() 		0205003000NRG23270120232816302 27/01/2023 Raama Chamdra 0205003WL0196810 Raama Chamdra 00415 SBIN0000778 757 757 Processed 08/02/2023 8597319777 MR BANOTHU RAMA CHANDRAM STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23270120232816303 27/01/2023 N.Seeta 0205003WL0196810 N.Seeta 00415 SBIN0000778 1262 1262 Processed 08/02/2023 8597319647 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-010-016/020097
() 		0205003000NRG23270120232816431 27/01/2023 Mangayamma 0205003WL0196816 Mangayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319658 GUGGULOTHU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23270120232816432 27/01/2023 Chakramma 0205003WL0196816 Chakramma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319705 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23270120232816305 27/01/2023 renuka devi 0205003WL0196810 renuka devi 00415 SBIN0000778 1262 1262 Processed 08/02/2023 8597319769 MADAKAM RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23270120232816307 27/01/2023 BHUKYA POSIYYA 0205003WL0196810 BHUKYA POSIYYA 00415 SBIN0000778 757 757 Processed 08/02/2023 8597319648 BHUKYA POSIYYA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23270120232816306 27/01/2023 BHUKYA SUJATHA 0205003WL0196810 BHUKYA SUJATHA 00415 SBIN0000778 1262 1262 Processed 08/02/2023 8597319788 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-010-016/020175
() 		0205003000NRG23270120232816433 27/01/2023 Somalamma 0205003WL0196816 Somalamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319819 MRS MUDU SOMALAMMA STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23270120232816308 27/01/2023 Veeranna 0205003WL0196810 Veeranna 00415 SBIN0000778 757 757 Processed 08/02/2023 8597319763 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-010-016/020225
() 		0205003000NRG23270120232816434 27/01/2023 Manikanta 0205003WL0196816 Manikanta 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319849 MR BHUKYA MANIKANTHA STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-010-016/040001
() 		0205003000NRG23270120232816435 27/01/2023 Lalitha 0205003WL0196816 Lalitha 00415 SBIN0000778 252 252 Processed 08/02/2023 8597319699 TATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-010-016/040002
() 		0205003000NRG23270120232816436 27/01/2023 Madhu babu 0205003WL0196816 Madhu babu 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319804 MADAKAM MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23270120232816437 27/01/2023 Chelayamma 0205003WL0196816 Chelayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319715 PAMULETI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-010-016/040003
() 		0205003000NRG23270120232816438 27/01/2023 Durga Devi 0205003WL0196816 Durga Devi 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319767 PAMULETI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23270120232816439 27/01/2023 Siramayya 0205003WL0196816 Siramayya 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319800 PADDAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-010-016/040004
() 		0205003000NRG23270120232816440 27/01/2023 Sujatha 0205003WL0196816 Sujatha 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319839 PADDAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23270120232816442 27/01/2023 Bebi 0205003WL0196816 Bebi 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319659 VALASA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-010-016/040006
() 		0205003000NRG23270120232816443 27/01/2023 Veerayamma 0205003WL0196816 Veerayamma 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319697 KOMARAM VIRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-010-016/040010
() 		0205003000NRG23270120232816444 27/01/2023 Venkateswara Rao 0205003WL0196816 Venkateswara Rao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319669 KOMARAM VENKANNA UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23270120232816445 27/01/2023 Viswanadha Reddy 0205003WL0196816 Viswanadha Reddy 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319786 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23270120232816447 27/01/2023 Bangaramma 0205003WL0196816 Bangaramma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319775 MADAKAM CHINNA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-010-016/040012
() 		0205003000NRG23270120232816446 27/01/2023 Veerabadram 0205003WL0196816 Veerabadram 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319805 MADAKAM VEERABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23270120232816449 27/01/2023 Chelayamma 0205003WL0196816 Chelayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319795 MRS KETCHALA CHELAYAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-010-016/040013
() 		0205003000NRG23270120232816448 27/01/2023 Krishna Reddy 0205003WL0196816 Krishna Reddy 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319785 KETCHALA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-010-016/040016
() 		0205003000NRG23270120232816450 27/01/2023 Kannayamma 0205003WL0196816 Kannayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319820 MRS KOMARAM KANNAYAMMA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-010-016/040018
() 		0205003000NRG23270120232816452 27/01/2023 Durga Rao 0205003WL0196816 Durga Rao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319827 TELLAM DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23270120232816453 27/01/2023 Simhachalam 0205003WL0196816 Simhachalam 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319685 PADDAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23270120232816454 27/01/2023 Lakshman Rao 0205003WL0196816 Lakshman Rao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319691 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23270120232816455 27/01/2023 Lakshmayya 0205003WL0196816 Lakshmayya 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319830 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23270120232816457 27/01/2023 Nagamani 0205003WL0196816 Nagamani 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319801 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23270120232816456 27/01/2023 Paparao 0205003WL0196816 Paparao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319802 MR KOMARAM PAPARAO STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23270120232816458 27/01/2023 Gangajalam 0205003WL0196816 Gangajalam 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319700 KOMARAM GANGA JALAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23270120232816459 27/01/2023 Durga 0205003WL0196816 Durga 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319784 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23270120232816460 27/01/2023 Linga Raju 0205003WL0196816 Linga Raju 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319832 MR SODEM LINGA RAJU STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23270120232816309 27/01/2023 Murali 0205003WL0196810 Murali 00415 SBIN0000778 1262 1262 Processed 08/02/2023 8597319837 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-010-016/040042
() 		0205003000NRG23270120232816461 27/01/2023 Venkayamma 0205003WL0196816 Venkayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319686 KUNJAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23270120232816462 27/01/2023 Annavaram 0205003WL0196816 Annavaram 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319831 ANNAVARAM PADDAM UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-010-016/040043
() 		0205003000NRG23270120232816463 27/01/2023 Durgamma 0205003WL0196816 Durgamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319822 PADDAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-010-016/040047
() 		0205003000NRG23270120232816464 27/01/2023 Raama Krishna 0205003WL0196816 Raama Krishna 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319776 PADDAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-010-016/040047
() 		0205003000NRG23270120232816465 27/01/2023 Saroja 0205003WL0196816 Saroja 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319821 PADDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23270120232816467 27/01/2023 Kovvasi Ramakrishna 0205003WL0196816 Kovvasi Ramakrishna 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319846 KOVVASU RAMAKRISHNA BANK OF BARODA(606985)
96 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23270120232816466 27/01/2023 Raadhaa Mani 0205003WL0196816 Raadhaa Mani 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319747 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23270120232816468 27/01/2023 Naageswara Rao 0205003WL0196816 Naageswara Rao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319848 KONDRU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23270120232816469 27/01/2023 Suramma 0205003WL0196816 Suramma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319803 KONDRU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23270120232816471 27/01/2023 Bapanamma 0205003WL0196816 Bapanamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319667 TELLAM BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23270120232816472 27/01/2023 Ganga Devi 0205003WL0196816 Ganga Devi 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319688 MIDIYAM GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/040055
() 		0205003000NRG23270120232816310 27/01/2023 Chellaayamma 0205003WL0196810 Chellaayamma 00415 SBIN0000778 757 757 Processed 08/02/2023 8597319746 MRS PADDAM CHELLAYAMMA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23270120232816311 27/01/2023 MADIVI BAAPANAMMA 0205003WL0196810 MADIVI BAAPANAMMA 00415 SBIN0000778 1262 1262 Processed 08/02/2023 8597319657 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23270120232816476 27/01/2023 Posirao 0205003WL0196816 Posirao 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319677 TURRAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-010-016/040059
() 		0205003000NRG23270120232816475 27/01/2023 Venkayamma 0205003WL0196816 Venkayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319828 TURRAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23270120232816312 27/01/2023 Lakshmi 0205003WL0196810 Lakshmi 00415 SBIN0000778 1009 1009 Processed 08/02/2023 8597319719 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23270120232816477 27/01/2023 CHEDALA NAGESWARA RAO 0205003WL0196816 CHEDALA NAGESWARA RAO 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319758 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23270120232816478 27/01/2023 Rampandu 0205003WL0196816 Rampandu 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319726 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23270120232816479 27/01/2023 Somalamma 0205003WL0196816 Somalamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319724 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23270120232816313 27/01/2023 Gowri 0205003WL0196810 Gowri 00415 SBIN0000778 1009 1009 Processed 08/02/2023 8597319808 VALASA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23270120232816480 27/01/2023 Buchi Raaju 0205003WL0196816 Buchi Raaju 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319692 VALASA BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23270120232816481 27/01/2023 Durga 0205003WL0196816 Durga 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319744 VALASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-010-016/040084
() 		0205003000NRG23270120232816482 27/01/2023 Surya vara prasad 0205003WL0196816 Surya vara prasad 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319813 VALASA SURYA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23270120232816483 27/01/2023 Pentamma 0205003WL0196816 Pentamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319816 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23270120232816484 27/01/2023 Chandrayya 0205003WL0196816 Chandrayya 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319701 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23270120232816485 27/01/2023 Raamulamma 0205003WL0196816 Raamulamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319799 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23270120232816487 27/01/2023 Devendrababu 0205003WL0196816 Devendrababu 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319765 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23270120232816486 27/01/2023 Raamulamma 0205003WL0196816 Raamulamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319690 VALASA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23270120232816488 27/01/2023 Ramarao 0205003WL0196816 Ramarao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319778 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23270120232816491 27/01/2023 VALASA PAANDUDORA 0205003WL0196816 VALASA PAANDUDORA 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319650 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
120 Polavaram AP-05-003-010-016/040118
() 		0205003000NRG23270120232816314 27/01/2023 Venkatalakshmi 0205003WL0196810 Venkatalakshmi 00415 SBIN0000778 505 505 Processed 08/02/2023 8597319774 PANAGANTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23270120232816315 27/01/2023 Paarvati 0205003WL0196810 Paarvati 00415 SBIN0000778 1262 1262 Processed 08/02/2023 8597319809 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23270120232816493 27/01/2023 Prabhaavati 0205003WL0196816 Prabhaavati 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319703 VALASA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23270120232816492 27/01/2023 Sriramulu 0205003WL0196816 Sriramulu 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319670 VALASA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23270120232816494 27/01/2023 Yesuratnam 0205003WL0196816 Yesuratnam 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319684 TELLAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-010-016/040138
() 		0205003000NRG23270120232816495 27/01/2023 Venkatagiri 0205003WL0196816 Venkatagiri 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319815 TURRAM VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-010-016/040144
() 		0205003000NRG23270120232816496 27/01/2023 Venkatagiri 0205003WL0196816 Venkatagiri 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319696 KOVVASU VENKATAGIRI UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23270120232816497 27/01/2023 Raamalakshmi 0205003WL0196816 Raamalakshmi 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319727 VALASA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23270120232816498 27/01/2023 Satish 0205003WL0196816 Satish 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319748 VALASA SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23270120232816500 27/01/2023 Peda Gouri 0205003WL0196816 Peda Gouri 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319817 VALASA PEDA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-010-016/040148
() 		0205003000NRG23270120232816499 27/01/2023 Subbarao 0205003WL0196816 Subbarao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319814 VALASA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-010-016/040149
() 		0205003000NRG23270120232816317 27/01/2023 Kovvasu Chamanthi 0205003WL0196810 Kovvasu Chamanthi 00415 SBIN0000778 1009 1009 Processed 08/02/2023 8597319796 MR CHAMANTHI KOVVASU STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23270120232816501 27/01/2023 Mohan 0205003WL0196816 Mohan 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319810 PADDAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23270120232816502 27/01/2023 Sivanagamani 0205003WL0196816 Sivanagamani 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319704 PADDAM SIVA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23270120232816504 27/01/2023 Durga Bhavani 0205003WL0196816 Durga Bhavani 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319790 MRS KANDRATHI DURGA BHAVANI STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-010-016/040188
() 		0205003000NRG23270120232816503 27/01/2023 Satyanarayana 0205003WL0196816 Satyanarayana 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319743 KANDRATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23270120232816505 27/01/2023 Mutyalamma 0205003WL0196816 Mutyalamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319678 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23270120232816506 27/01/2023 Venkanna 0205003WL0196816 Venkanna 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319781 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-010-016/040191
() 		0205003000NRG23270120232816507 27/01/2023 Podamma 0205003WL0196816 Podamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319693 MS VALASA CHINNA PUDAMMA STATE BANK OF INDIA(508548)
139 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23270120232816511 27/01/2023 Kovvasu Prem Kumar 0205003WL0196816 Kovvasu Prem Kumar 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319850 Kovvasu Prem Kumar FINO PAYMENTS BANK LTD(608001)
140 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23270120232816510 27/01/2023 Ramprasad 0205003WL0196816 Ramprasad 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319673 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23270120232816512 27/01/2023 Gangadhar 0205003WL0196816 Gangadhar 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319844 VALASA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23270120232816514 27/01/2023 Bhulakshmi 0205003WL0196816 Bhulakshmi 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319702 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
143 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23270120232816513 27/01/2023 Singa Raaju 0205003WL0196816 Singa Raaju 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319829 VALASA SINGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-010-016/040198
() 		0205003000NRG23270120232816515 27/01/2023 Lakshmi 0205003WL0196816 Lakshmi 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319851 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-010-016/040200
() 		0205003000NRG23270120232816516 27/01/2023 Chinna lakshmi 0205003WL0196816 Chinna lakshmi 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319847 MADI CHINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23270120232816517 27/01/2023 Pottidora 0205003WL0196816 Pottidora 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319738 KARAKAM POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-010-016/070003
() 		0205003000NRG23270120232816332 27/01/2023 Muralikrishna 0205003WL0196813 Muralikrishna 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319797 KORASAM MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-010-016/070004
() 		0205003000NRG23270120232816333 27/01/2023 Bharati 0205003WL0196813 Bharati 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319824 MISS KORASAM BHARATHI STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-010-016/070005
() 		0205003000NRG23270120232816334 27/01/2023 KALUM SEETHA 0205003WL0196813 KALUM SEETHA 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319768 KALUM SEETHA UNION BANK OF INDIA(508500)
150 Polavaram AP-05-003-010-016/070006
() 		0205003000NRG23270120232816335 27/01/2023 Kantamma 0205003WL0196813 Kantamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319756 KALUM KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-010-016/070007
() 		0205003000NRG23270120232816337 27/01/2023 Kumari 0205003WL0196813 Kumari 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319718 KORASAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-010-016/070007
() 		0205003000NRG23270120232816336 27/01/2023 Peda Kannapu Raju 0205003WL0196813 Peda Kannapu Raju 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319680 KORASAM KANNAPARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-010-016/070008
() 		0205003000NRG23270120232816338 27/01/2023 Kanakaratnam 0205003WL0196813 Kanakaratnam 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319694 KORASAM KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-010-016/070009
() 		0205003000NRG23270120232816339 27/01/2023 Gangadevi 0205003WL0196813 Gangadevi 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319666 MRS KORASAM GANGADEVI STATE BANK OF INDIA(508548)
155 Polavaram AP-05-003-010-016/070010
() 		0205003000NRG23270120232816340 27/01/2023 KURASAM PENTAMMA 0205003WL0196813 KURASAM PENTAMMA 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319710 KORASAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23270120232816341 27/01/2023 Gannemma Savalam 0205003WL0196813 Gannemma Savalam 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319708 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-010-016/070012
() 		0205003000NRG23270120232816342 27/01/2023 Posalarao 0205003WL0196813 Posalarao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319714 SAVALAM POSI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23270120232816343 27/01/2023 Venkatalakshmi 0205003WL0196813 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319711 MRS MADE VENKATALAKSHMI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23270120232816345 27/01/2023 Nageswararao 0205003WL0196813 Nageswararao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319773 MR KALUM NAGESWARA RAO STATE BANK OF INDIA(508548)
160 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23270120232816346 27/01/2023 Seetamma 0205003WL0196813 Seetamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319757 MRS KALUM POTHAMMA STATE BANK OF INDIA(508548)
161 Polavaram AP-05-003-010-016/070017
() 		0205003000NRG23270120232816347 27/01/2023 Chellaayamma 0205003WL0196813 Chellaayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319681 PUNEM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-010-016/070018
() 		0205003000NRG23270120232816348 27/01/2023 Varalamma 0205003WL0196813 Varalamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319742 MRS BAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
163 Polavaram AP-05-003-010-016/070019
() 		0205003000NRG23270120232816349 27/01/2023 Somaalamma 0205003WL0196813 Somaalamma 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319754 MRS KALUM SOMALAMMA LTI STATE BANK OF INDIA(508548)
164 Polavaram AP-05-003-010-016/070020
() 		0205003000NRG23270120232816350 27/01/2023 Nirmala 0205003WL0196813 Nirmala 00415 SBIN0000778 504 504 Processed 08/02/2023 8597319750 MRS KALUM NIRMALA STATE BANK OF INDIA(508548)
165 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23270120232816352 27/01/2023 Chandravathi 0205003WL0196813 Chandravathi 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319723 KORASAM CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23270120232816351 27/01/2023 Kannamma 0205003WL0196813 Kannamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319728 KORASAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-010-016/070022
() 		0205003000NRG23270120232816354 27/01/2023 Nageswara Rao 0205003WL0196813 Nageswara Rao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319794 MR KORASAM NAGESWARA RAO STATE BANK OF INDIA(508548)
168 Polavaram AP-05-003-010-016/070022
() 		0205003000NRG23270120232816353 27/01/2023 Suryakantham 0205003WL0196813 Suryakantham 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319709 KORASAM SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23270120232816355 27/01/2023 Bodayya 0205003WL0196813 Bodayya 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319707 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-010-016/070024
() 		0205003000NRG23270120232816356 27/01/2023 Posalarao 0205003WL0196813 Posalarao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319729 KORASAM POSI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23270120232816357 27/01/2023 BAKKA SUBBARAO 0205003WL0196813 BAKKA SUBBARAO 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319741 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
172 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23270120232816358 27/01/2023 Buchamma 0205003WL0196813 Buchamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319740 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
173 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23270120232816359 27/01/2023 Venkayamma 0205003WL0196813 Venkayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319652 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23270120232816361 27/01/2023 Nagamani 0205003WL0196813 Nagamani 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319780 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23270120232816360 27/01/2023 Subbarao 0205003WL0196813 Subbarao 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319717 KALUM SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23270120232816363 27/01/2023 Kalum Manga 0205003WL0196813 Kalum Manga 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319662 MRS KALUM MANGA STATE BANK OF INDIA(508548)
177 Polavaram AP-05-003-010-016/070044
() 		0205003000NRG23270120232816362 27/01/2023 Kalum Prasad 0205003WL0196813 Kalum Prasad 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319663 MR KALUM PRASAD STATE BANK OF INDIA(508548)
178 Polavaram AP-05-003-010-016/070046
() 		0205003000NRG23270120232816364 27/01/2023 Bheemaraju 0205003WL0196813 Bheemaraju 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319772 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-010-016/070046
() 		0205003000NRG23270120232816365 27/01/2023 Krishna veni 0205003WL0196813 Krishna veni 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319782 KALUM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23270120232816366 27/01/2023 Ashok 0205003WL0196813 Ashok 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319798 MR ASHOK KUMAR KALUM STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23270120232816367 27/01/2023 Kalum Gangaraaju 0205003WL0196813 Kalum Gangaraaju 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319712 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-010-016/070057
() 		0205003000NRG23270120232816368 27/01/2023 Vinod Babu 0205003WL0196813 Vinod Babu 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319671 KALUM VINOD BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Polavaram AP-05-003-010-016/070059
() 		0205003000NRG23270120232816369 27/01/2023 KORSAM SEKHAR 0205003WL0196813 KORSAM SEKHAR 00415 SBIN0000778 756 756 Processed 08/02/2023 8597319668 KORASAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23270120232817724 27/01/2023 Satyaveni 0205003WL0196909 Satyaveni 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319665 MR VELAGANA SATHYAVENI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23270120232818119 27/01/2023 Vijayalakshmi 0205003WL0196920 Vijayalakshmi 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319716 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
186 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23270120232817900 27/01/2023 Rajeswari 0205003WL0196914 Rajeswari 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319752 MISS GUNJAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
187 Polavaram AP-05-003-013-020/030057
() 		0205003000NRG23270120232817901 27/01/2023 Danamma 0205003WL0196914 Danamma 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319838 MRS DOWPATI DHANAMMA STATE BANK OF INDIA(508548)
188 Polavaram AP-05-003-013-020/030094
() 		0205003000NRG23270120232817735 27/01/2023 Paapaayamma 0205003WL0196911 Paapaayamma 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319807 MISS KURASAM PAPAYAMMA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-013-020/030095
() 		0205003000NRG23270120232817736 27/01/2023 Krishnaveni 0205003WL0196911 Krishnaveni 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319806 MRS PRAGADA KRISHNAVENI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23270120232817905 27/01/2023 Devi 0205003WL0196916 Devi 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319789 KALUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23270120232817906 27/01/2023 Krishnadevi 0205003WL0196916 Krishnadevi 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319812 MRS KALUM KRISHNAMA DEVI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-013-020/030096
() 		0205003000NRG23270120232817719 27/01/2023 Sriraamulu 0205003WL0196907 Sriraamulu 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319682 MR KALUM SRIRAMULU STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-013-020/030248
() 		0205003000NRG23270120232817721 27/01/2023 Posamma 0205003WL0196908 Posamma 00415 SBIN0000778 198 198 Processed 08/02/2023 8597319811 MRS MOSAM POSAMMA STATE BANK OF INDIA(508548)
SubTotal 155251 155251
194 Polavaram AP-05-003-007-015/013497
() 		0205003000NRG23270120232816276 27/01/2023 Varalakshmi 0205003WL0196809 Varalakshmi 00468 UBIN0535451 1696 1696 Processed 08/02/2023 8597319833 THOTA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-007-015/013498
() 		0205003000NRG23270120232816277 27/01/2023 Ramya 0205003WL0196809 Ramya 00468 UBIN0535451 1696 1696 Processed 08/02/2023 8597319835 THOTA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Polavaram AP-05-003-007-015/013501
() 		0205003000NRG23270120232816280 27/01/2023 Yesubabu 0205003WL0196809 Yesubabu 00468 UBIN0535451 1696 1696 Processed 08/02/2023 8597319834 THOTA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5088 5088
197 Polavaram AP-05-003-007-015/013034
() 		0205003000NRG23270120232816260 27/01/2023 Naga bangaru babU 0205003WL0196809 Naga bangaru babU 00468 UBIN0805530 1696 1696 Processed 08/02/2023 8597319674 KARIBANDI NAGA BANGARU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Polavaram AP-05-003-007-015/013503
() 		0205003000NRG23270120232816281 27/01/2023 Satya NavyA 0205003WL0196809 Satya NavyA 00468 UBIN0805530 1696 1696 Processed 08/02/2023 8597319675 TELAGAMSETTI SATYA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23270120232816489 27/01/2023 Kunjam Krishna 0205003WL0196816 Kunjam Krishna 00468 UBIN0805530 756 756 Processed 08/02/2023 8597319720 KUNJAM KRISHNA UNION BANK OF INDIA(508500)
SubTotal 4148 4148
200 Polavaram AP-05-003-007-015/011701
() 		0205003000NRG23270120232816250 27/01/2023 Venkateswararao 0205003WL0196809 Venkateswararao 00468 UBIN0807893 1696 1696 Processed 08/02/2023 8597319641 NANGINEEDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23270120232816304 27/01/2023 Bhukya Venkatalakshmi 0205003WL0196810 Bhukya Venkatalakshmi 00468 UBIN0807893 757 757 Processed 08/02/2023 8597319645 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23270120232816441 27/01/2023 Kumar Raja 0205003WL0196816 Kumar Raja 00468 UBIN0807893 504 504 Processed 08/02/2023 8597319731 VALASA KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23270120232816470 27/01/2023 Chellamma 0205003WL0196816 Chellamma 00468 UBIN0807893 756 756 Processed 08/02/2023 8597319639 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-010-016/040093
() 		0205003000NRG23270120232816490 27/01/2023 Krishnamoorti 0205003WL0196816 Krishnamoorti 00468 UBIN0807893 756 756 Processed 08/02/2023 8597319643 PADDAM KRISHNAMURTHY UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-010-016/040192
() 		0205003000NRG23270120232816508 27/01/2023 Kalyani 0205003WL0196816 Kalyani 00468 UBIN0807893 756 756 Processed 08/02/2023 8597319644 VALASA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-010-016/070001
() 		0205003000NRG23270120232816331 27/01/2023 Nadipudi Kalyani 0205003WL0196813 Nadipudi Kalyani 00468 UBIN0807893 504 504 Processed 08/02/2023 8597319733 TAMA KALYANI UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-010-016/070015
() 		0205003000NRG23270120232816344 27/01/2023 Sunkarayya 0205003WL0196813 Sunkarayya 00468 UBIN0807893 504 504 Processed 08/02/2023 8597319640 KURASAM SANKURU UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23270120232817723 27/01/2023 Rambabu 0205003WL0196909 Rambabu 00468 UBIN0807893 198 198 Processed 08/02/2023 8597319734 VELAGANI RAMBABU UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-013-020/030032
() 		0205003000NRG23270120232818118 27/01/2023 Venkata Rambabu 0205003WL0196920 Venkata Rambabu 00468 UBIN0807893 198 198 Processed 08/02/2023 8597319732 SUNNAM VENKATA RAMBABU UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-013-020/030097
() 		0205003000NRG23270120232817720 27/01/2023 Pedda Kannayya 0205003WL0196907 Pedda Kannayya 00468 UBIN0807893 198 198 Processed 08/02/2023 8597319642 KALUM PEDDA KANNAYYA UNION BANK OF INDIA(508500)
SubTotal 6827 6827
211 Polavaram AP-05-003-010-016/040193
() 		0205003000NRG23270120232816509 27/01/2023 Buchi raju 0205003WL0196816 Buchi raju 00688 FINO0001112 756 756 Processed 08/02/2023 8597319725 Valasa Buchi Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 756 756
212 Polavaram AP-05-003-007-015/012285
() 		0205003000NRG23270120232816252 27/01/2023 SrinivasaRao 0205003WL0196809 SrinivasaRao 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319737 SIDDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-007-015/30442
() 		0205003000NRG23270120232816283 27/01/2023 Nangineedi nagamani 0205003WL0196809 Nangineedi nagamani 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319632 NANGINEERI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-007-015/30454
() 		0205003000NRG23270120232816285 27/01/2023 Miriyala bhanu 0205003WL0196809 Miriyala bhanu 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319629 MIRAYALA NAGA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-007-015/30467
() 		0205003000NRG23270120232816286 27/01/2023 Meka Verra mani 0205003WL0196809 Meka Verra mani 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319633 MEKA VEERAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-007-015/30468
() 		0205003000NRG23270120232816287 27/01/2023 Kadvathi Madhuri 0205003WL0196809 Kadvathi Madhuri 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319634 KANDABATTU MADHURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-007-015/30471
() 		0205003000NRG23270120232816288 27/01/2023 Rayapati Murali Krishana 0205003WL0196809 Rayapati Murali Krishana 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319628 RAYAPATI MURALI KRISHNA CANARA BANK(508532)
218 Polavaram AP-05-003-007-015/30484
() 		0205003000NRG23270120232816292 27/01/2023 varalakshmi 0205003WL0196809 varalakshmi 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319635 NANGINEEDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Polavaram AP-05-003-007-015/30488
() 		0205003000NRG23270120232816293 27/01/2023 jagan kumar 0205003WL0196809 jagan kumar 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319636 NANGINEEDI JAGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Polavaram AP-05-003-007-015/30489
() 		0205003000NRG23270120232816294 27/01/2023 ravi kumar 0205003WL0196809 ravi kumar 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319630 TELAGAMSETTI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-007-015/30490
() 		0205003000NRG23270120232816295 27/01/2023 sai jagadeesh 0205003WL0196809 sai jagadeesh 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319736 NANGINEEDI SAI JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-007-015/30502
() 		0205003000NRG23270120232816296 27/01/2023 satyanarayana 0205003WL0196809 satyanarayana 00691 IPOS0000001 1696 1696 Processed 08/02/2023 8597319637 NANGINIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-010-016/040017
() 		0205003000NRG23270120232816451 27/01/2023 Lakshmayya 0205003WL0196816 Lakshmayya 00691 IPOS0000001 756 756 Processed 08/02/2023 8597319627 KOMARAM LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23270120232816473 27/01/2023 M Sekhar Babu 0205003WL0196816 M Sekhar Babu 00691 IPOS0000001 756 756 Processed 08/02/2023 8597319625 MIDIYAM SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23270120232816316 27/01/2023 Valasa Sushma 0205003WL0196810 Valasa Sushma 00691 IPOS0000001 1009 1009 Processed 08/02/2023 8597319638 VALASA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23270120232816325 27/01/2023 Kokkera Bapi Charan 0205003WL0196810 Kokkera Bapi Charan 00691 IPOS0000001 1262 1262 Processed 08/02/2023 8597319631 KOKKERA BAPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23270120232816326 27/01/2023 Komaram Jyothi 0205003WL0196810 Komaram Jyothi 00691 IPOS0000001 1262 1262 Processed 08/02/2023 8597319626 KOMARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23701 23701
Total 197467 197467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_270123APB_FTO_360237 HDFC Bank HDFC0000668 MUMBAI - SAHAR ROAD 1696
2 Polavaram AP0205003_270123APB_FTO_360237 STATE BANK OF INDIA SBIN0000778 POLAVARAM 155251
3 Polavaram AP0205003_270123APB_FTO_360237 UNION BANK OF INDIA UBIN0535451 I PANGIDI 5088
4 Polavaram AP0205003_270123APB_FTO_360237 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4148
5 Polavaram AP0205003_270123APB_FTO_360237 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 6827
6 Polavaram AP0205003_270123APB_FTO_360237 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 756
7 Polavaram AP0205003_270123APB_FTO_360237 India Post Payments Bank IPOS0000001 BHIMAVARAM 17857
8 Polavaram AP0205003_270123APB_FTO_360237 India Post Payments Bank IPOS0000001 ELURU 5844

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