Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_060822APB_FTO_158884
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-05-003-007-015/030258
() 		0205003000NRG23050820222291316 06/08/2022 Sai 0205003WL0066027 Sai 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983910 DAREDDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-007-015/030258
() 		0205003000NRG23050820222291317 06/08/2022 Shiva 0205003WL0066027 Shiva 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983915 MR DAREDDI SIVA KUMAR STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23050820222291318 06/08/2022 Sattibabu 0205003WL0066027 Sattibabu 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983914 DAREDDI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/030308
() 		0205003000NRG23050820222291319 06/08/2022 Sujata 0205003WL0066027 Sujata 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983904 DAREDDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23050820222291320 06/08/2022 Kusuma Kumari 0205003WL0066027 Kusuma Kumari 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983898 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23050820222291321 06/08/2022 Pavitra 0205003WL0066027 Pavitra 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983903 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
7 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23050820222291322 06/08/2022 Satyavathi 0205003WL0066027 Satyavathi 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983901 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23050820222291323 06/08/2022 Veerababu 0205003WL0066027 Veerababu 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983905 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23050820222291324 06/08/2022 Dareddy Sanyasi Rao 0205003WL0066027 Dareddy Sanyasi Rao 00415 SBIN0000778 1618 1618 Processed 29/08/2022 4269983925 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-012-019/010624
() 		0205003000NRG23060820222291615 06/08/2022 Ananta Lakshmi 0205003WL0066077 Ananta Lakshmi 00415 SBIN0000778 451 451 Processed 29/08/2022 4269983899 JAKKU ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23050820222291284 06/08/2022 Bhaarati 0205003WL0066025 Bhaarati 00415 SBIN0000778 1000 1000 Processed 29/08/2022 4269983911 MUDIPIGANTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-013-020/010086
() 		0205003000NRG23050820222291283 06/08/2022 Bhramayya 0205003WL0066025 Bhramayya 00415 SBIN0000778 600 600 Processed 29/08/2022 4269983913 MR MUDIPIGANTI BRAMAIAH STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23050820222291286 06/08/2022 Gotayya 0205003WL0066025 Gotayya 00415 SBIN0000778 1000 1000 Processed 29/08/2022 4269983909 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23050820222291295 06/08/2022 Hanumantaravuo 0205003WL0066025 Hanumantaravuo 00415 SBIN0000778 1000 1000 Processed 29/08/2022 4269983922 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-013-020/010368
() 		0205003000NRG23050820222291296 06/08/2022 Balaji 0205003WL0066025 Balaji 00415 SBIN0000778 1000 1000 Processed 29/08/2022 4269983924 PALAPARTHI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23050820222291297 06/08/2022 Venkateswararao 0205003WL0066025 Venkateswararao 00415 SBIN0000778 1000 1000 Processed 29/08/2022 4269983912 MR VINJUMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-013-020/020044
() 		0205003000NRG23050820222291254 06/08/2022 Veera Venkata Satyanaaraayana 0205003WL0066024 Veera Venkata Satyanaaraayana 00415 SBIN0000778 1212 1212 Processed 29/08/2022 4269983896 MR BHUPATHI VV SATYANARAYANA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-013-020/020046
() 		0205003000NRG23050820222291256 06/08/2022 Ratnaaji 0205003WL0066024 Ratnaaji 00415 SBIN0000778 1212 1212 Processed 29/08/2022 4269983906 GANGISETTI RATHNAJI RAO UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-013-020/020077
() 		0205003000NRG23050820222291166 06/08/2022 Naagamani 0205003WL0066022 Naagamani 00415 SBIN0000778 1209 1209 Processed 29/08/2022 4269983900 BELLAPUKONDA MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-013-020/020146
() 		0205003000NRG23050820222291191 06/08/2022 Venakatalakshmi 0205003WL0066023 Venakatalakshmi 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4269983908 MRS YEZARLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23050820222291130 06/08/2022 Vijayalakshmi 0205003WL0066021 Vijayalakshmi 00415 SBIN0000778 1212 1212 Processed 29/08/2022 4269983897 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23050820222291282 06/08/2022 veera swamy 0205003WL0066024 veera swamy 00415 SBIN0000778 1212 1212 Processed 29/08/2022 4269983907 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
SubTotal 27870 27870
23 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23050820222291312 06/08/2022 Srinu 0205003WL0066027 Srinu 00415 SBIN0005694 1618 1618 Processed 29/08/2022 4269983902 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1618 1618
24 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23050820222291313 06/08/2022 Ravi Kumar 0205003WL0066027 Ravi Kumar 00415 SBIN0021966 1618 1618 Processed 29/08/2022 4269983923 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1618 1618
25 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23050820222291307 06/08/2022 Nageswararao 0205003WL0066027 Nageswararao 00468 UBIN0535451 1618 1618 Processed 29/08/2022 4269983918 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23050820222291309 06/08/2022 Sanjana 0205003WL0066027 Sanjana 00468 UBIN0535451 1618 1618 Processed 29/08/2022 4269983919 MADUGULA SANJANA UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23050820222291310 06/08/2022 Abhi 0205003WL0066027 Abhi 00468 UBIN0535451 1618 1618 Processed 29/08/2022 4269983916 MADUGULA ABHI UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23050820222291311 06/08/2022 Sandya Rani 0205003WL0066027 Sandya Rani 00468 UBIN0535451 1618 1618 Processed 29/08/2022 4269983920 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23050820222291314 06/08/2022 Suresh 0205003WL0066027 Suresh 00468 UBIN0535451 1618 1618 Processed 29/08/2022 4269983917 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23050820222291315 06/08/2022 Gowthm Kumar 0205003WL0066027 Gowthm Kumar 00468 UBIN0535451 1618 1618 Processed 29/08/2022 4269983921 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 9708 9708
31 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23050820222291308 06/08/2022 Surekha 0205003WL0066027 Surekha 00468 UBIN0800732 1618 1618 Processed 29/08/2022 4269983819 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1618 1618
32 Polavaram AP-05-003-012-019/010002
() 		0205003000NRG23060820222291583 06/08/2022 Varalakshmi 0205003WL0066077 Varalakshmi 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983715 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23060820222291584 06/08/2022 Shakuntala 0205003WL0066077 Shakuntala 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983841 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23060820222291450 06/08/2022 Paapa 0205003WL0066074 Paapa 00468 UBIN0807893 1352 1352 Processed 29/08/2022 4269983716 PAPA PANTA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-012-019/010034
() 		0205003000NRG23060820222291585 06/08/2022 Brahmanna 0205003WL0066077 Brahmanna 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983756 BRAHMANNA PERUBOYINA UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-012-019/010044
() 		0205003000NRG23060820222291586 06/08/2022 Varalakshmi 0205003WL0066077 Varalakshmi 00468 UBIN0807893 907 907 Processed 29/08/2022 4269983682 PERUBOINA VARALAKSHMI UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-012-019/010046
() 		0205003000NRG23060820222291451 06/08/2022 Satyavati 0205003WL0066074 Satyavati 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983789 SATYAVATHI BONGU UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-012-019/010064
() 		0205003000NRG23060820222291452 06/08/2022 Ramaseeta 0205003WL0066074 Ramaseeta 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983842 JAKKU RAMA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-012-019/010066
() 		0205003000NRG23060820222291339 06/08/2022 Salaali 0205003WL0066031 Salaali 00468 UBIN0807893 1666 1666 Processed 29/08/2022 4269983803 DEGA CHELLAIAH UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-012-019/010073
() 		0205003000NRG23060820222291587 06/08/2022 Annavaram 0205003WL0066077 Annavaram 00468 UBIN0807893 1134 1134 Processed 29/08/2022 4269983745 ANNAVARAM JAKKU UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-012-019/010115
() 		0205003000NRG23060820222291453 06/08/2022 Seetaaratnam 0205003WL0066074 Seetaaratnam 00468 UBIN0807893 676 676 Processed 29/08/2022 4269983769 SEETARATNAM CHAPALA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23060820222291455 06/08/2022 Satyavati 0205003WL0066074 Satyavati 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983765 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-012-019/010120
() 		0205003000NRG23060820222291454 06/08/2022 Veeraswaami 0205003WL0066074 Veeraswaami 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983755 VEERASWAMI SAMSANI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-012-019/010124
() 		0205003000NRG23060820222291588 06/08/2022 Mahaalakshmi 0205003WL0066077 Mahaalakshmi 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983790 PERUBOINA MAHALAKSHMI UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23060820222291456 06/08/2022 Pushpa Kumari 0205003WL0066074 Pushpa Kumari 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983683 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-012-019/010180
() 		0205003000NRG23060820222291590 06/08/2022 Krishnakumari 0205003WL0066077 Krishnakumari 00468 UBIN0807893 1130 1130 Processed 29/08/2022 4269983840 PANDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-012-019/010187
() 		0205003000NRG23060820222291591 06/08/2022 Srilakshmi 0205003WL0066077 Srilakshmi 00468 UBIN0807893 1130 1130 Processed 29/08/2022 4269983877 JAKKU SRI LAKSHMI UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-012-019/010205
() 		0205003000NRG23060820222291457 06/08/2022 Rajyalakshmi 0205003WL0066074 Rajyalakshmi 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983821 YILLA RAJYALAKSHMI UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-012-019/010207
() 		0205003000NRG23060820222291458 06/08/2022 Seeta 0205003WL0066074 Seeta 00468 UBIN0807893 1352 1352 Processed 29/08/2022 4269983846 MRS KATHAVA CHINA SITHASEETHAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-012-019/010211
() 		0205003000NRG23060820222291592 06/08/2022 Gangaratman 0205003WL0066077 Gangaratman 00468 UBIN0807893 1356 1356 Processed 29/08/2022 4269983845 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-012-019/010212
() 		0205003000NRG23060820222291593 06/08/2022 JAKKU PUSPA 0205003WL0066077 JAKKU PUSPA 00468 UBIN0807893 678 678 Processed 29/08/2022 4269983747 PUSHAPA JAKKU UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23060820222291459 06/08/2022 Venkatalakshmi 0205003WL0066074 Venkatalakshmi 00468 UBIN0807893 1352 1352 Processed 29/08/2022 4269983774 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-012-019/010231
() 		0205003000NRG23060820222291460 06/08/2022 BONGU VENKATESH 0205003WL0066074 BONGU VENKATESH 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983876 BONGU VENKATESULU UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23060820222291461 06/08/2022 Reddiyya 0205003WL0066074 Reddiyya 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983787 REDAYYA MATTA UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-012-019/010237
() 		0205003000NRG23060820222291594 06/08/2022 Brahammama 0205003WL0066077 Brahammama 00468 UBIN0807893 1356 1356 Processed 29/08/2022 4269983671 ASUBOINA BRAHAMAYAMMA UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23060820222291462 06/08/2022 Posamma 0205003WL0066074 Posamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983829 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23060820222291463 06/08/2022 Mariyamma 0205003WL0066074 Mariyamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983870 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-012-019/010285
() 		0205003000NRG23060820222291464 06/08/2022 Alisaaheb 0205003WL0066074 Alisaaheb 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983737 ALLISAHEBA SHAIK UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-012-019/010304
() 		0205003000NRG23060820222291595 06/08/2022 Srinu 0205003WL0066077 Srinu 00468 UBIN0807893 1130 1130 Processed 29/08/2022 4269983777 PULIBOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-012-019/010326
() 		0205003000NRG23060820222291596 06/08/2022 Lakshmi 0205003WL0066077 Lakshmi 00468 UBIN0807893 904 904 Processed 29/08/2022 4269983651 KATTAVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-012-019/010343
() 		0205003000NRG23060820222291465 06/08/2022 Suramma 0205003WL0066074 Suramma 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983826 PULIBOYINA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23060820222291466 06/08/2022 Jayamma 0205003WL0066074 Jayamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983886 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-012-019/010347
() 		0205003000NRG23060820222291467 06/08/2022 JAKKU VEMULAMMA 0205003WL0066074 JAKKU VEMULAMMA 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983775 JAKKU VEMULAMMA UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23060820222291597 06/08/2022 Nagamani 0205003WL0066077 Nagamani 00468 UBIN0807893 1358 1358 Processed 29/08/2022 4269983763 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23060820222291598 06/08/2022 ILLA SEETA 0205003WL0066077 ILLA SEETA 00468 UBIN0807893 1358 1358 Processed 29/08/2022 4269983783 SEETAMMA YILLA UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-012-019/010388
() 		0205003000NRG23060820222291599 06/08/2022 Venkayamma 0205003WL0066077 Venkayamma 00468 UBIN0807893 905 905 Processed 29/08/2022 4269983785 VENKAYAMMA MOSAM UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-012-019/010391
() 		0205003000NRG23060820222291468 06/08/2022 Ramalakshmi 0205003WL0066074 Ramalakshmi 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983772 RAMA LAKSHMI JAKKU UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-012-019/010396
() 		0205003000NRG23060820222291469 06/08/2022 TELE MAHALAKSHMI 0205003WL0066074 TELE MAHALAKSHMI 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983757 MAHA LAKSHMI TELE UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23060820222291600 06/08/2022 Kumari 0205003WL0066077 Kumari 00468 UBIN0807893 1358 1358 Processed 29/08/2022 4269983711 KUMARI AAKULA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23060820222291601 06/08/2022 Venkatalakshmi 0205003WL0066077 Venkatalakshmi 00468 UBIN0807893 1358 1358 Processed 29/08/2022 4269983834 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-012-019/010456
() 		0205003000NRG23060820222291471 06/08/2022 CHALLA POSAMMA 0205003WL0066074 CHALLA POSAMMA 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983742 POSAMMA CHALLA UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-012-019/010463
() 		0205003000NRG23060820222291472 06/08/2022 Anatalakshmi 0205003WL0066074 Anatalakshmi 00468 UBIN0807893 1127 1127 Processed 29/08/2022 4269983837 PULIBOYINA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23060820222291473 06/08/2022 Posamma 0205003WL0066074 Posamma 00468 UBIN0807893 903 903 Processed 29/08/2022 4269983838 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-012-019/010468
() 		0205003000NRG23060820222291602 06/08/2022 JAKKU MANGATAYARU 0205003WL0066077 JAKKU MANGATAYARU 00468 UBIN0807893 679 679 Processed 29/08/2022 4269983731 MANGATAYARU JAKKU UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-012-019/010475
() 		0205003000NRG23060820222291603 06/08/2022 Adilakshmi 0205003WL0066077 Adilakshmi 00468 UBIN0807893 1358 1358 Processed 29/08/2022 4269983784 ADILAKSHMI SAMSANI UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-012-019/010480
() 		0205003000NRG23060820222291604 06/08/2022 Ramana 0205003WL0066077 Ramana 00468 UBIN0807893 679 679 Processed 29/08/2022 4269983675 PANDI RAMANA UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23060820222291474 06/08/2022 BONGU BAATAMMA 0205003WL0066074 BONGU BAATAMMA 00468 UBIN0807893 903 903 Processed 29/08/2022 4269983779 BONGU BATAMMA UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23060820222291475 06/08/2022 Somaraju 0205003WL0066074 Somaraju 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983786 SOMARAJU AVURI UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-012-019/010493
() 		0205003000NRG23060820222291605 06/08/2022 Radha 0205003WL0066077 Radha 00468 UBIN0807893 681 681 Processed 29/08/2022 4269983776 KONDA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-012-019/010502
() 		0205003000NRG23060820222291476 06/08/2022 Badram 0205003WL0066074 Badram 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983806 KATHAVA BHADRAM UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-012-019/010505
() 		0205003000NRG23060820222291606 06/08/2022 Rangarao 0205003WL0066077 Rangarao 00468 UBIN0807893 907 907 Processed 29/08/2022 4269983839 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-012-019/010510
() 		0205003000NRG23060820222291607 06/08/2022 brahmamma 0205003WL0066077 brahmamma 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983664 CHALLA BRAHAMAMMA W O CHALLA PAPA RAO UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-012-019/010515
() 		0205003000NRG23060820222291608 06/08/2022 Ganga RajU 0205003WL0066077 Ganga RajU 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983723 PUSALA GANGARAJU UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-012-019/010515
() 		0205003000NRG23060820222291609 06/08/2022 Lakshmi 0205003WL0066077 Lakshmi 00468 UBIN0807893 1134 1134 Processed 29/08/2022 4269983857 PUSALA LAKSHMI UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-012-019/010524
() 		0205003000NRG23060820222291477 06/08/2022 JONNAKUTI JAYALAKSHIMI 0205003WL0066074 JONNAKUTI JAYALAKSHIMI 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983827 JONNAKUTI JAYALAKSHMI UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23060820222291478 06/08/2022 Madiki Savithri 0205003WL0066074 Madiki Savithri 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983719 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23060820222291479 06/08/2022 achiyamma 0205003WL0066074 achiyamma 00468 UBIN0807893 903 903 Processed 29/08/2022 4269983833 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-012-019/010537
() 		0205003000NRG23060820222291610 06/08/2022 Lakshmi 0205003WL0066077 Lakshmi 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983655 BURRI LAKSHMI UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-012-019/010540
() 		0205003000NRG23060820222291481 06/08/2022 Jakku Lakshmi 0205003WL0066074 Jakku Lakshmi 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983751 LAKSHMI JAKKU UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23060820222291482 06/08/2022 Bongu venkata Lakshmi 0205003WL0066074 Bongu venkata Lakshmi 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983793 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-012-019/010543
() 		0205003000NRG23060820222291611 06/08/2022 Subbalakshmi 0205003WL0066077 Subbalakshmi 00468 UBIN0807893 1134 1134 Processed 29/08/2022 4269983720 KONDA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-012-019/010549
() 		0205003000NRG23060820222291483 06/08/2022 Mangayamma 0205003WL0066074 Mangayamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983650 JAKKU MANGAYAMMA UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-012-019/010551
() 		0205003000NRG23060820222291484 06/08/2022 JAKKU SUBBARAO 0205003WL0066074 JAKKU SUBBARAO 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983729 JAKKU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-012-019/010558
() 		0205003000NRG23060820222291340 06/08/2022 ganga 0205003WL0066031 ganga 00468 UBIN0807893 1666 1666 Processed 29/08/2022 4269983662 BURRI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-012-019/010561
() 		0205003000NRG23060820222291613 06/08/2022 Durga 0205003WL0066077 Durga 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983758 DURGA PULIBOENA UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23060820222291614 06/08/2022 Kondamma 0205003WL0066077 Kondamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983750 KONDAMMA DORA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-012-019/010608
() 		0205003000NRG23060820222291485 06/08/2022 Nagamani 0205003WL0066074 Nagamani 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983744 NAGAMANI AVURI UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23060820222291486 06/08/2022 Venkatalakshmi 0205003WL0066074 Venkatalakshmi 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983848 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23060820222291487 06/08/2022 Subbalakshmi 0205003WL0066074 Subbalakshmi 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983670 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23060820222291488 06/08/2022 Tayaru 0205003WL0066074 Tayaru 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983830 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23060820222291489 06/08/2022 Lakshmi 0205003WL0066074 Lakshmi 00468 UBIN0807893 903 903 Processed 29/08/2022 4269983836 GUDE LAKSHMI UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23060820222291616 06/08/2022 Lilli Prabha 0205003WL0066077 Lilli Prabha 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983735 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-012-019/010642
() 		0205003000NRG23060820222291490 06/08/2022 Satyanarayana 0205003WL0066074 Satyanarayana 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983672 SATYANARAYANA ASUBOYINA UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-012-019/010643
() 		0205003000NRG23060820222291491 06/08/2022 Bhavani 0205003WL0066074 Bhavani 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983828 ILLA BHAVAANI UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23060820222291493 06/08/2022 Ramakumari 0205003WL0066074 Ramakumari 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983688 ILLA RAMA KUMARI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-012-019/010644
() 		0205003000NRG23060820222291492 06/08/2022 Venkateswararao 0205003WL0066074 Venkateswararao 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983792 VENKATESWRARAO ILLA UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-012-019/010645
() 		0205003000NRG23060820222291494 06/08/2022 Satyatahi 0205003WL0066074 Satyatahi 00468 UBIN0807893 903 903 Processed 29/08/2022 4269983739 SATYAVATHI ANIVELU UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23060820222291617 06/08/2022 PENUMAKULA SESHAMMA 0205003WL0066077 PENUMAKULA SESHAMMA 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983717 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-012-019/010647
() 		0205003000NRG23060820222291618 06/08/2022 Lakshmi 0205003WL0066077 Lakshmi 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983698 PERUBOINA LAKSHMI UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-012-019/010651
() 		0205003000NRG23060820222291619 06/08/2022 Gangamma 0205003WL0066077 Gangamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983687 ASUBOYINA GANGAMMA UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23060820222291620 06/08/2022 Venkatalakshmi 0205003WL0066077 Venkatalakshmi 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983853 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-012-019/010656
() 		0205003000NRG23060820222291621 06/08/2022 Manga 0205003WL0066077 Manga 00468 UBIN0807893 908 908 Processed 29/08/2022 4269983773 MANGA PULIBOYINA UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-012-019/010660
() 		0205003000NRG23060820222291622 06/08/2022 subbarao 0205003WL0066077 subbarao 00468 UBIN0807893 1362 1362 Processed 29/08/2022 4269983808 SUBBARAO PERUBOYINA UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-012-019/010660
() 		0205003000NRG23060820222291623 06/08/2022 veeramani 0205003WL0066077 veeramani 00468 UBIN0807893 1362 1362 Processed 29/08/2022 4269983778 PERUBOYINA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23060820222291495 06/08/2022 Durga 0205003WL0066074 Durga 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983797 PANDI DURGA UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23060820222291496 06/08/2022 Venkayamma 0205003WL0066074 Venkayamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983847 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23060820222291624 06/08/2022 Baburao 0205003WL0066077 Baburao 00468 UBIN0807893 1362 1362 Processed 29/08/2022 4269983740 JANAPATI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-012-019/010683
() 		0205003000NRG23060820222291625 06/08/2022 Siddamma 0205003WL0066077 Siddamma 00468 UBIN0807893 1362 1362 Processed 29/08/2022 4269983741 SIDDAMMA JANAPATI UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-012-019/010694
() 		0205003000NRG23060820222291497 06/08/2022 Posamma 0205003WL0066074 Posamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983749 KOLAMURI POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23060820222291498 06/08/2022 Nagamani 0205003WL0066074 Nagamani 00468 UBIN0807893 677 677 Processed 29/08/2022 4269983667 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23060820222291626 06/08/2022 Kichamma 0205003WL0066077 Kichamma 00468 UBIN0807893 1362 1362 Processed 29/08/2022 4269983802 KATTHAVA KICHHAMMA UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23060820222291499 06/08/2022 Nagamma 0205003WL0066074 Nagamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983759 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-012-019/010710
() 		0205003000NRG23060820222291500 06/08/2022 Koteswara rao 0205003WL0066074 Koteswara rao 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983713 KOTESWRARAO KATHANA UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23060820222291501 06/08/2022 Jayamma 0205003WL0066074 Jayamma 00468 UBIN0807893 1354 1354 Rejected 29/08/2022 4269983760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Polavaram AP-05-003-012-019/010713
() 		0205003000NRG23060820222291502 06/08/2022 satyavati 0205003WL0066074 satyavati 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983850 RELANGI SATYAVATHI UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23060820222291504 06/08/2022 Durga 0205003WL0066074 Durga 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983796 SHAK ASHA UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-012-019/010724
() 		0205003000NRG23060820222291627 06/08/2022 Satyavati 0205003WL0066077 Satyavati 00468 UBIN0807893 1362 1362 Processed 29/08/2022 4269983743 PERUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23060820222291505 06/08/2022 Gangarathnam 0205003WL0066074 Gangarathnam 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4269983712 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-012-019/010736
() 		0205003000NRG23060820222291382 06/08/2022 Varalakshmi 0205003WL0066053 Varalakshmi 00468 UBIN0807893 1696 1696 Processed 29/08/2022 4269983767 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23060820222291506 06/08/2022 Venkayamma 0205003WL0066074 Venkayamma 00468 UBIN0807893 1366 1366 Processed 29/08/2022 4269983746 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-012-019/010742
() 		0205003000NRG23060820222291507 06/08/2022 Durgarao 0205003WL0066074 Durgarao 00468 UBIN0807893 1366 1366 Processed 29/08/2022 4269983714 DURGARAO MUTHARABOINA UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-012-019/010743
() 		0205003000NRG23060820222291628 06/08/2022 Durga 0205003WL0066077 Durga 00468 UBIN0807893 681 681 Processed 29/08/2022 4269983859 PERUBOINA DURGA UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23060820222291508 06/08/2022 ANIVELU SATYAVATI 0205003WL0066074 ANIVELU SATYAVATI 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983718 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-012-019/010759
() 		0205003000NRG23060820222291629 06/08/2022 Rama kumari 0205003WL0066077 Rama kumari 00468 UBIN0807893 903 903 Processed 29/08/2022 4269983761 RAMA KUMARI PERNI UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23060820222291347 06/08/2022 Posamma 0205003WL0066033 Posamma 00468 UBIN0807893 1174 1174 Processed 29/08/2022 4269983809 POSHAMMA KAGITA UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23060820222291346 06/08/2022 Suribabu 0205003WL0066033 Suribabu 00468 UBIN0807893 1174 1174 Processed 29/08/2022 4269983658 KAGITHA SURI BABU UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-012-019/010786
() 		0205003000NRG23060820222291509 06/08/2022 Srihari 0205003WL0066074 Srihari 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983673 KAGITA SRIHARI UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23060820222291510 06/08/2022 Posamma 0205003WL0066074 Posamma 00468 UBIN0807893 677 677 Processed 29/08/2022 4269983752 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
139 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23060820222291631 06/08/2022 China Satyanarayana 0205003WL0066077 China Satyanarayana 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983659 ILLA CHINA SATYA NARAYANA UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-012-019/010820
() 		0205003000NRG23060820222291632 06/08/2022 Kovvadamma 0205003WL0066077 Kovvadamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983855 ILLA KOVADAMMA UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-012-019/010828
() 		0205003000NRG23060820222291633 06/08/2022 Seetaratnam 0205003WL0066077 Seetaratnam 00468 UBIN0807893 677 677 Processed 29/08/2022 4269983766 BONGU SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-012-019/010831
() 		0205003000NRG23060820222291634 06/08/2022 Gangamma 0205003WL0066077 Gangamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983753 CHIKKALA GANGAYAMMA UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-012-019/010874
() 		0205003000NRG23060820222291511 06/08/2022 Sattibabu 0205003WL0066074 Sattibabu 00468 UBIN0807893 1366 1366 Processed 29/08/2022 4269983730 SATYANARAYANA KAGITHA UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-012-019/010898
() 		0205003000NRG23060820222291513 06/08/2022 Roja 0205003WL0066074 Roja 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983858 BETALA ROJA UNION BANK OF INDIA(508500)
145 Polavaram AP-05-003-012-019/010902
() 		0205003000NRG23060820222291514 06/08/2022 Kumari 0205003WL0066074 Kumari 00468 UBIN0807893 903 903 Processed 29/08/2022 4269983831 JAKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23060820222291515 06/08/2022 Nagamani 0205003WL0066074 Nagamani 00468 UBIN0807893 677 677 Processed 29/08/2022 4269983768 KATTAVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-012-019/010924
() 		0205003000NRG23060820222291516 06/08/2022 Raju 0205003WL0066074 Raju 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983862 PUSALA RAJU UNION BANK OF INDIA(508500)
148 Polavaram AP-05-003-012-019/010931
() 		0205003000NRG23060820222291517 06/08/2022 Padma 0205003WL0066074 Padma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983782 KOMALA PADMA UNION BANK OF INDIA(508500)
149 Polavaram AP-05-003-012-019/010939
() 		0205003000NRG23060820222291518 06/08/2022 Kumari 0205003WL0066074 Kumari 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983728 AVURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-012-019/010942
() 		0205003000NRG23060820222291519 06/08/2022 srinivasa Raju 0205003WL0066074 srinivasa Raju 00468 UBIN0807893 451 451 Processed 29/08/2022 4269983805 JAMPANA SRINIVASA RAJU UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-012-019/010945
() 		0205003000NRG23060820222291635 06/08/2022 Venkatesu 0205003WL0066077 Venkatesu 00468 UBIN0807893 1352 1352 Processed 29/08/2022 4269983865 ASUBOYINA VENKATESU UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23060820222291520 06/08/2022 Ramalakshmi 0205003WL0066074 Ramalakshmi 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983754 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
153 Polavaram AP-05-003-012-019/010951
() 		0205003000NRG23060820222291521 06/08/2022 Maramma 0205003WL0066074 Maramma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983646 KUNAPAMU MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23060820222291523 06/08/2022 Rama Kumari 0205003WL0066074 Rama Kumari 00468 UBIN0807893 1345 1345 Processed 29/08/2022 4269983880 AVURI RAMA KUMARI UNION BANK OF INDIA(508500)
155 Polavaram AP-05-003-012-019/010955
() 		0205003000NRG23060820222291522 06/08/2022 Sreenu 0205003WL0066074 Sreenu 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983704 SRINU AVURI UNION BANK OF INDIA(508500)
156 Polavaram AP-05-003-012-019/010957
() 		0205003000NRG23060820222291524 06/08/2022 ILLA BHAVANI 0205003WL0066074 ILLA BHAVANI 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983824 ILLA GANGA BHAVANI UNION BANK OF INDIA(508500)
157 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23060820222291636 06/08/2022 Satyavathi 0205003WL0066077 Satyavathi 00468 UBIN0807893 1127 1127 Processed 29/08/2022 4269983823 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
158 Polavaram AP-05-003-012-019/010961
() 		0205003000NRG23060820222291525 06/08/2022 Ramakrishna 0205003WL0066074 Ramakrishna 00468 UBIN0807893 1345 1345 Processed 29/08/2022 4269983689 MATHU RAMA KRISHNA UNION BANK OF INDIA(508500)
159 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23060820222291637 06/08/2022 Kannayya 0205003WL0066077 Kannayya 00468 UBIN0807893 1352 1352 Processed 29/08/2022 4269983804 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
160 Polavaram AP-05-003-012-019/010967
() 		0205003000NRG23060820222291638 06/08/2022 Krishna 0205003WL0066077 Krishna 00468 UBIN0807893 1352 1352 Processed 29/08/2022 4269983825 BONGU KRISHNA UNION BANK OF INDIA(508500)
161 Polavaram AP-05-003-012-019/011002
() 		0205003000NRG23060820222291526 06/08/2022 Venkatalakshmi 0205003WL0066074 Venkatalakshmi 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983724 ELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
162 Polavaram AP-05-003-012-019/011003
() 		0205003000NRG23060820222291527 06/08/2022 Ramalakshmi 0205003WL0066074 Ramalakshmi 00468 UBIN0807893 1128 1128 Processed 29/08/2022 4269983883 VEERAMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
163 Polavaram AP-05-003-012-019/011004
() 		0205003000NRG23060820222291528 06/08/2022 Gannamma 0205003WL0066074 Gannamma 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983864 JAKKU GANNAMMA UNION BANK OF INDIA(508500)
164 Polavaram AP-05-003-012-019/011019
() 		0205003000NRG23060820222291341 06/08/2022 Basamma 0205003WL0066031 Basamma 00468 UBIN0807893 1666 1666 Processed 29/08/2022 4269983764 BASAMMA BURRI UNION BANK OF INDIA(508500)
165 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23060820222291529 06/08/2022 Peramma 0205003WL0066074 Peramma 00468 UBIN0807893 1345 1345 Processed 29/08/2022 4269983668 AVIDI PERAMMA UNION BANK OF INDIA(508500)
166 Polavaram AP-05-003-012-019/011027
() 		0205003000NRG23060820222291530 06/08/2022 Nagalakshmi 0205003WL0066074 Nagalakshmi 00468 UBIN0807893 903 903 Processed 29/08/2022 4269983771 NAGA LAXMI JAKKU UNION BANK OF INDIA(508500)
167 Polavaram AP-05-003-012-019/011048
() 		0205003000NRG23060820222291639 06/08/2022 Vara lakshmi kumari 0205003WL0066077 Vara lakshmi kumari 00468 UBIN0807893 1352 1352 Processed 29/08/2022 4269983703 MUTHANABOYINA VARALAKSHMI KUMARI UNION BANK OF INDIA(508500)
168 Polavaram AP-05-003-012-019/011055
() 		0205003000NRG23060820222291531 06/08/2022 Janaki ram 0205003WL0066074 Janaki ram 00468 UBIN0807893 1345 1345 Processed 29/08/2022 4269983926 BOLLA JANIKI RAM GOWD UNION BANK OF INDIA(508500)
169 Polavaram AP-05-003-012-019/011056
() 		0205003000NRG23060820222291532 06/08/2022 Sai nagendra 0205003WL0066074 Sai nagendra 00468 UBIN0807893 1345 1345 Processed 29/08/2022 4269983889 KOMALA SAI NAGENDRA UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23060820222291640 06/08/2022 Ajay 0205003WL0066077 Ajay 00468 UBIN0807893 1352 1352 Processed 29/08/2022 4269983738 AJAY JANAPATI UNION BANK OF INDIA(508500)
171 Polavaram AP-05-003-012-019/011069
() 		0205003000NRG23060820222291533 06/08/2022 Bebi 0205003WL0066074 Bebi 00468 UBIN0807893 1354 1354 Processed 29/08/2022 4269983736 PERNI BABY UNION BANK OF INDIA(508500)
172 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23060820222291342 06/08/2022 Mangarao 0205003WL0066031 Mangarao 00468 UBIN0807893 1666 1666 Processed 29/08/2022 4269983762 MANGARAO ILLA UNION BANK OF INDIA(508500)
173 Polavaram AP-05-003-012-019/011086
() 		0205003000NRG23060820222291343 06/08/2022 Vara lakshmi 0205003WL0066031 Vara lakshmi 00468 UBIN0807893 1666 1666 Processed 29/08/2022 4269983851 ILLA VARALAKSHMI UNION BANK OF INDIA(508500)
174 Polavaram AP-05-003-012-019/011094
() 		0205003000NRG23060820222291641 06/08/2022 Venkatalakshmi 0205003WL0066077 Venkatalakshmi 00468 UBIN0807893 902 902 Processed 29/08/2022 4269983770 VENKATA LAKSHMI PANDI UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-012-019/011096
() 		0205003000NRG23060820222291643 06/08/2022 Srinu 0205003WL0066077 Srinu 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983781 JAKKU SRINU UNION BANK OF INDIA(508500)
176 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23060820222291534 06/08/2022 Umadevi 0205003WL0066074 Umadevi 00468 UBIN0807893 1344 1344 Processed 29/08/2022 4269983882 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
177 Polavaram AP-05-003-012-019/011108
() 		0205003000NRG23060820222291644 06/08/2022 Jai lakshmi 0205003WL0066077 Jai lakshmi 00468 UBIN0807893 1134 1134 Processed 29/08/2022 4269983854 KATTAVA JAYALAKSHMI UNION BANK OF INDIA(508500)
178 Polavaram AP-05-003-012-019/011116
() 		0205003000NRG23060820222291535 06/08/2022 Nagur meera 0205003WL0066074 Nagur meera 00468 UBIN0807893 1121 1121 Processed 29/08/2022 4269983690 SHAIK NAGULAMEERA UNION BANK OF INDIA(508500)
179 Polavaram AP-05-003-012-019/011117
() 		0205003000NRG23060820222291536 06/08/2022 Venkatalakshmi 0205003WL0066074 Venkatalakshmi 00468 UBIN0807893 1121 1121 Processed 29/08/2022 4269983835 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
180 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23060820222291537 06/08/2022 Subbarao 0205003WL0066074 Subbarao 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4269983843 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
181 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23060820222291538 06/08/2022 Aruna 0205003WL0066074 Aruna 00468 UBIN0807893 1366 1366 Processed 29/08/2022 4269983884 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23060820222291539 06/08/2022 Sowjanya 0205003WL0066074 Sowjanya 00468 UBIN0807893 1366 1366 Processed 29/08/2022 4269983748 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
183 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23060820222291645 06/08/2022 Patiyya 0205003WL0066077 Patiyya 00468 UBIN0807893 1361 1361 Processed 29/08/2022 4269983892 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
184 Polavaram AP-05-003-012-019/011186
() 		0205003000NRG23060820222291646 06/08/2022 Ayyappa 0205003WL0066077 Ayyappa 00468 UBIN0807893 1134 1134 Processed 29/08/2022 4269983887 KATTAVA AYYAPPA UNION BANK OF INDIA(508500)
185 Polavaram AP-05-003-012-019/011201
() 		0205003000NRG23060820222291384 06/08/2022 Gangaratnam 0205003WL0066053 Gangaratnam 00468 UBIN0807893 1696 1696 Processed 29/08/2022 4269983665 ILLA GANGARATNAM UNION BANK OF INDIA(508500)
186 Polavaram AP-05-003-012-019/011201
() 		0205003000NRG23060820222291383 06/08/2022 Veera Venkata satyanarayana 0205003WL0066053 Veera Venkata satyanarayana 00468 UBIN0807893 1696 1696 Processed 29/08/2022 4269983647 ILLA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-012-019/011204
() 		0205003000NRG23060820222291540 06/08/2022 Rambabu 0205003WL0066074 Rambabu 00468 UBIN0807893 1344 1344 Processed 29/08/2022 4269983888 PULIBOYINA RAMBABU UNION BANK OF INDIA(508500)
188 Polavaram AP-05-003-012-019/011229
() 		0205003000NRG23060820222291385 06/08/2022 Annavaram 0205003WL0066053 Annavaram 00468 UBIN0807893 1696 1696 Processed 29/08/2022 4269983685 ILLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23050820222291285 06/08/2022 Yesu 0205003WL0066025 Yesu 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4269983686 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
190 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23050820222291287 06/08/2022 Bayyamma 0205003WL0066025 Bayyamma 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4269983705 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
191 Polavaram AP-05-003-013-020/010443
() 		0205003000NRG23050820222291299 06/08/2022 naga lakshmi 0205003WL0066025 naga lakshmi 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4269983874 MARAPATLA NAGALAKSHMI UNION BANK OF INDIA(508500)
192 Polavaram AP-05-003-013-020/010445
() 		0205003000NRG23050820222291300 06/08/2022 ramulamma 0205003WL0066025 ramulamma 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4269983885 TADEPALLI RAVULAMMA UNION BANK OF INDIA(508500)
193 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23050820222291303 06/08/2022 murali krishna 0205003WL0066025 murali krishna 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4269983863 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
194 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23050820222291302 06/08/2022 saritadevi 0205003WL0066025 saritadevi 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4269983890 BADIREDDI SARITHADEVI UNION BANK OF INDIA(508500)
195 Polavaram AP-05-003-013-020/020001
() 		0205003000NRG23050820222291223 06/08/2022 Muralikrishna 0205003WL0066024 Muralikrishna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983869 SANKARAPU MURALIKRISHNA UNION BANK OF INDIA(508500)
196 Polavaram AP-05-003-013-020/020003
() 		0205003000NRG23050820222291224 06/08/2022 Tatarao 0205003WL0066024 Tatarao 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983814 BELLAPUKONDA TATA RAO UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23050820222291226 06/08/2022 Satyanaaraayana 0205003WL0066024 Satyanaaraayana 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983811 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23050820222291227 06/08/2022 Venkatalakshmi 0205003WL0066024 Venkatalakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983733 SANKHARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-013-020/020007
() 		0205003000NRG23050820222291228 06/08/2022 Venkanna 0205003WL0066024 Venkanna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983860 GILLA VENKANNA UNION BANK OF INDIA(508500)
200 Polavaram AP-05-003-013-020/020009
() 		0205003000NRG23050820222291229 06/08/2022 Veeraghavulu 0205003WL0066024 Veeraghavulu 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983799 AKULA VEERAGHAVALU UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-013-020/020012
() 		0205003000NRG23050820222291230 06/08/2022 Lakshmi 0205003WL0066024 Lakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983725 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-013-020/020013
() 		0205003000NRG23050820222291231 06/08/2022 Veeraayamma 0205003WL0066024 Veeraayamma 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983856 GALLA VEERAYAMMA UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23050820222291237 06/08/2022 Satyanaaraayana 0205003WL0066024 Satyanaaraayana 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983674 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-013-020/020035
() 		0205003000NRG23050820222291248 06/08/2022 Durgarao 0205003WL0066024 Durgarao 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983666 SUKKIREDDY DURGA RAO UNION BANK OF INDIA(508500)
205 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23050820222291258 06/08/2022 Krishna 0205003WL0066024 Krishna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983660 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
206 Polavaram AP-05-003-013-020/020054
() 		0205003000NRG23050820222291148 06/08/2022 Ramakrishna 0205003WL0066022 Ramakrishna 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983656 DIRICHINTA RAMAKRISHNA UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-013-020/020055
() 		0205003000NRG23050820222291149 06/08/2022 Apparao 0205003WL0066022 Apparao 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983691 KORUKONDA APPARAO UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23050820222291151 06/08/2022 Rambabu 0205003WL0066022 Rambabu 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983868 GALLA RAMBABU UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-013-020/020059
() 		0205003000NRG23050820222291152 06/08/2022 Trimoortulu 0205003WL0066022 Trimoortulu 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983699 GALLA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-013-020/020062
() 		0205003000NRG23050820222291154 06/08/2022 Durgarao 0205003WL0066022 Durgarao 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983661 CHALLA DURGA RAO UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23050820222291155 06/08/2022 Satyanaaraayana 0205003WL0066022 Satyanaaraayana 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983657 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
212 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23050820222291158 06/08/2022 Krishna 0205003WL0066022 Krishna 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983852 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23050820222291163 06/08/2022 Srinu 0205003WL0066022 Srinu 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983844 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
214 Polavaram AP-05-003-013-020/020074
() 		0205003000NRG23050820222291165 06/08/2022 Devi 0205003WL0066022 Devi 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983679 PAREPALLI DEVI UNION BANK OF INDIA(508500)
215 Polavaram AP-05-003-013-020/020075
() 		0205003000NRG23050820222291260 06/08/2022 Mary 0205003WL0066024 Mary 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983693 PAREPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
216 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23050820222291261 06/08/2022 Venkatalakshmi 0205003WL0066024 Venkatalakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983788 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG23050820222291171 06/08/2022 Venkannabaabu 0205003WL0066022 Venkannabaabu 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983695 GUDISE VENKANNA BABU UNION BANK OF INDIA(508500)
218 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23050820222291262 06/08/2022 Gangaratnam 0205003WL0066024 Gangaratnam 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983709 GUDISEY GANGARAHTNAM UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23050820222291263 06/08/2022 Krishna 0205003WL0066024 Krishna 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983810 GUDISA KRISHNA UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23050820222291172 06/08/2022 Mariyamma 0205003WL0066022 Mariyamma 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983694 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23050820222291265 06/08/2022 Lakshmi 0205003WL0066024 Lakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983727 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
222 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23050820222291174 06/08/2022 Veeraayamma 0205003WL0066022 Veeraayamma 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983707 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
223 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23050820222291266 06/08/2022 Posamma 0205003WL0066024 Posamma 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983791 POCHAMMA KANEM UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23050820222291267 06/08/2022 Gangaraju 0205003WL0066024 Gangaraju 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983696 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23050820222291268 06/08/2022 Kondayya 0205003WL0066024 Kondayya 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983700 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
226 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23050820222291269 06/08/2022 Naagamani 0205003WL0066024 Naagamani 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983726 GUDISE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23050820222291271 06/08/2022 Posamma 0205003WL0066024 Posamma 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983663 GUDISE SOMAMMA UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23050820222291270 06/08/2022 Venkataramana 0205003WL0066024 Venkataramana 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983649 GUDISE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Polavaram AP-05-003-013-020/020112
() 		0205003000NRG23050820222291177 06/08/2022 Kumari 0205003WL0066022 Kumari 00468 UBIN0807893 1209 1209 Processed 29/08/2022 4269983795 KARAM KUMARI UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23050820222291272 06/08/2022 chinavenkatarao 0205003WL0066024 chinavenkatarao 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983813 KANUMURI CHINNA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23050820222291273 06/08/2022 varalakshimi 0205003WL0066024 varalakshimi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983816 KANUMURI VARA LAKSHMI UNION BANK OF INDIA(508500)
232 Polavaram AP-05-003-013-020/020136
() 		0205003000NRG23050820222291185 06/08/2022 Venkatalakshmi 0205003WL0066023 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983722 CHILAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-013-020/020137
() 		0205003000NRG23050820222291186 06/08/2022 Suryakantham 0205003WL0066023 Suryakantham 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983818 BELLAPUKONDA SURYA KANTHAM UNION BANK OF INDIA(508500)
234 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23050820222291187 06/08/2022 Bhaskaralakshmi 0205003WL0066023 Bhaskaralakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983861 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
235 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23050820222291189 06/08/2022 Rajeswari 0205003WL0066023 Rajeswari 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983866 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
236 Polavaram AP-05-003-013-020/020145
() 		0205003000NRG23050820222291190 06/08/2022 Vijaya Dhanalakshmi 0205003WL0066023 Vijaya Dhanalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983652 DAGGU VIJAYA DHANALAKSHMI UNION BANK OF INDIA(508500)
237 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23050820222291192 06/08/2022 Ramudu 0205003WL0066023 Ramudu 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983734 NEDURI RAMUDU UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23050820222291193 06/08/2022 Devudamma 0205003WL0066023 Devudamma 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983832 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23050820222291194 06/08/2022 Seetah Mahalakshmi 0205003WL0066023 Seetah Mahalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983879 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
240 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23050820222291195 06/08/2022 Narasimharao 0205003WL0066023 Narasimharao 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983875 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23050820222291275 06/08/2022 Surya Kumari 0205003WL0066024 Surya Kumari 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983692 RAJAPUDI SURYA KUMARI UNION BANK OF INDIA(508500)
242 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23050820222291196 06/08/2022 Ramu 0205003WL0066023 Ramu 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983881 NERAM RAMU UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23050820222291197 06/08/2022 Anjineyulu 0205003WL0066023 Anjineyulu 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983807 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23050820222291198 06/08/2022 Ganagaraju 0205003WL0066023 Ganagaraju 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983697 GANGARAJU KONDU UNION BANK OF INDIA(508500)
245 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23050820222291199 06/08/2022 Raju 0205003WL0066023 Raju 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983654 KORAMATI RAJU UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23050820222291276 06/08/2022 Santhi Kumar 0205003WL0066024 Santhi Kumar 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983878 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23050820222291200 06/08/2022 Managa thayaru 0205003WL0066023 Managa thayaru 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983710 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
248 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23050820222291201 06/08/2022 Bhadravathi 0205003WL0066023 Bhadravathi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983677 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23050820222291202 06/08/2022 Subbalakshmi 0205003WL0066023 Subbalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983732 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23050820222291203 06/08/2022 Anasuya 0205003WL0066023 Anasuya 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983678 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-013-020/020176
() 		0205003000NRG23050820222291204 06/08/2022 Venkata Subhamanya varaprasad 0205003WL0066023 Venkata Subhamanya varaprasad 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983822 KAMISETTY VENKATA SUBRAMANA VARAPRASAD UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23050820222291205 06/08/2022 ramakrishna 0205003WL0066023 ramakrishna 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983669 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23050820222291206 06/08/2022 kaSi visvanadham 0205003WL0066023 kaSi visvanadham 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983801 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
254 Polavaram AP-05-003-013-020/020185
() 		0205003000NRG23050820222291207 06/08/2022 Devid Raju 0205003WL0066023 Devid Raju 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983812 VATTIKUTI DAVID RAJU UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23050820222291208 06/08/2022 murali krishna 0205003WL0066023 murali krishna 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983817 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23050820222291209 06/08/2022 Suneetha 0205003WL0066023 Suneetha 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983794 SIRIGINIDI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23050820222291210 06/08/2022 papa 0205003WL0066023 papa 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983893 NERAM PAPA UNION BANK OF INDIA(508500)
258 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23050820222291211 06/08/2022 alekhya 0205003WL0066023 alekhya 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983681 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23050820222291212 06/08/2022 nagalakshmi 0205003WL0066023 nagalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983800 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23050820222291214 06/08/2022 ramu 0205003WL0066023 ramu 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983798 VEGIVADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-013-020/020201
() 		0205003000NRG23050820222291213 06/08/2022 yesu ratnam 0205003WL0066023 yesu ratnam 00468 UBIN0807893 200 200 Processed 29/08/2022 4269983873 VEGIVADA YESU RATNAM UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-013-020/020202
() 		0205003000NRG23050820222291215 06/08/2022 omkara neelaveni 0205003WL0066023 omkara neelaveni 00468 UBIN0807893 200 200 Processed 29/08/2022 4269983706 GANGISETTI OMKARA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23050820222291218 06/08/2022 padmarao 0205003WL0066023 padmarao 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983872 KORUKONDA PADMARAO UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-013-020/020207
() 		0205003000NRG23050820222291217 06/08/2022 varalakshmi 0205003WL0066023 varalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983680 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-013-020/020212
() 		0205003000NRG23050820222291219 06/08/2022 rajani 0205003WL0066023 rajani 00468 UBIN0807893 800 800 Processed 29/08/2022 4269983894 MRS GANDHAM RAJANI STATE BANK OF INDIA(508548)
266 Polavaram AP-05-003-013-020/020215
() 		0205003000NRG23050820222291220 06/08/2022 radha 0205003WL0066023 radha 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983684 GUDISE RADHA UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23050820222291277 06/08/2022 china papa 0205003WL0066024 china papa 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983721 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-013-020/020222
() 		0205003000NRG23050820222291221 06/08/2022 kamisetti 0205003WL0066023 kamisetti 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4269983676 SRILAKSHMI KAMISETTI UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-013-020/020225
() 		0205003000NRG23050820222291116 06/08/2022 divya jyothi 0205003WL0066021 divya jyothi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983891 DIRISINA DIVYA JYOTHI UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-013-020/020229
() 		0205003000NRG23050820222291120 06/08/2022 devi 0205003WL0066021 devi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983849 MRS DIRISINA DEVI STATE BANK OF INDIA(508548)
271 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23050820222291278 06/08/2022 chellayya 0205003WL0066024 chellayya 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983648 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
272 Polavaram AP-05-003-013-020/020244
() 		0205003000NRG23050820222291122 06/08/2022 vara lakshmi 0205003WL0066021 vara lakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983867 DIRISINA VARALAKSHMI UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-013-020/020249
() 		0205003000NRG23050820222291125 06/08/2022 gannemma 0205003WL0066021 gannemma 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983702 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23050820222291132 06/08/2022 gousulakshmi 0205003WL0066021 gousulakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983701 KUSUMANCHU GOWSU LAKSHMI UNION BANK OF INDIA(508500)
275 Polavaram AP-05-003-013-020/030194
() 		0205003000NRG23050820222291131 06/08/2022 suryarao 0205003WL0066021 suryarao 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983645 KUCHIMANCHI SURYA RAO UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23050820222291134 06/08/2022 Mahalakshmi 0205003WL0066021 Mahalakshmi 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983780 ELURI MAHALAKSHMI UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-013-020/030207
() 		0205003000NRG23050820222291133 06/08/2022 Venkatesh 0205003WL0066021 Venkatesh 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983871 ELURI VENKATESWARARAO UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-013-020/030243
() 		0205003000NRG23050820222291138 06/08/2022 Veerayamma 0205003WL0066021 Veerayamma 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983815 KARAKAM VEERAMMA UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23050820222291281 06/08/2022 surya kumari 0205003WL0066024 surya kumari 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983708 SUDARA SURYA KUMARI UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23050820222291141 06/08/2022 Posiyya 0205003WL0066021 Posiyya 00468 UBIN0807893 1212 1212 Processed 29/08/2022 4269983653 BANDI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 302849 302849
281 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23060820222291612 06/08/2022 Peruboyina Yasoda 0205003WL0066077 Peruboyina Yasoda 00468 UBIN0808245 681 681 Processed 29/08/2022 4269983895 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 681 681
282 Polavaram AP-05-003-012-019/010796
() 		0205003000NRG23060820222291630 06/08/2022 A.Seshamma 0205003WL0066077 A.Seshamma 00691 IPOS0000001 1354 1354 Processed 29/08/2022 4269983644 ANGARAPU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Polavaram AP-05-003-013-020/010239
() 		0205003000NRG23050820222291288 06/08/2022 Jinigi Saamyul 0205003WL0066025 Jinigi Saamyul 00691 IPOS0000001 1000 1000 Processed 29/08/2022 4269983820 JIDIGI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2354 2354
Total 348316 348316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_060822APB_FTO_158884 STATE BANK OF INDIA SBIN0000778 POLAVARAM 27870
2 Polavaram AP0205003_060822APB_FTO_158884 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1618
3 Polavaram AP0205003_060822APB_FTO_158884 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1618
4 Polavaram AP0205003_060822APB_FTO_158884 UNION BANK OF INDIA UBIN0535451 I PANGIDI 9708
5 Polavaram AP0205003_060822APB_FTO_158884 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1618
6 Polavaram AP0205003_060822APB_FTO_158884 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 302849
7 Polavaram AP0205003_060822APB_FTO_158884 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 681
8 Polavaram AP0205003_060822APB_FTO_158884 India Post Payments Bank IPOS0000001 BHIMAVARAM 2354

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