Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230223APB_FTO_391215
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-05-003-010-016/20264
() 		0205003000NRG23230220233013550 23/02/2023 Tellam Mangathayru 0205003WL211433 Tellam Mangathayru 00045 BARB0VJBUTT 1536 1536 Processed 29/03/2023 0239839313 TELLAM MANGATHAYARU BANK OF BARODA(606985)
SubTotal 1536 1536
2 Polavaram AP-05-003-010-016/20259
() 		0205003000NRG23230220233013547 23/02/2023 Ganta Usha Rani 0205003WL211433 Ganta Usha Rani 00176 IDIB000K338 1536 1536 Processed 29/03/2023 0239839311 GANTA USHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23230220233013548 23/02/2023 Ganta Manjusha 0205003WL211433 Ganta Manjusha 00176 IDIB000K338 1536 1536 Processed 29/03/2023 0239839312 GANTA MANJUSHA D O NARASIMHA MURTHY PALLAVAN GRAMA BANK(607052)
SubTotal 3072 3072
4 Polavaram AP-05-003-007-015/010134
() 		0205003000NRG23230220233013565 23/02/2023 Paapamma 0205003WL211435 Paapamma 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839385 MRS VARA PAPA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/010199
() 		0205003000NRG23230220233013566 23/02/2023 Mahalakshmi 0205003WL211435 Mahalakshmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839437 MRS VARA MAHA LAKSHMI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23230220233013568 23/02/2023 Subhadra 0205003WL211435 Subhadra 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839285 VARA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-007-015/010212
() 		0205003000NRG23230220233013567 23/02/2023 Venkatarao 0205003WL211435 Venkatarao 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839424 VARA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-007-015/010214
() 		0205003000NRG23230220233013569 23/02/2023 Gilakamma 0205003WL211435 Gilakamma 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839380 MRS GOTHAM GILAKAMMA STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/011069
() 		0205003000NRG23230220233013570 23/02/2023 Venkatalakshmi 0205003WL211435 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839379 MRS SARIPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-007-015/011075
() 		0205003000NRG23230220233013571 23/02/2023 GONTIYYA 0205003WL211435 GONTIYYA 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839308 KONAALA GONTIYYA UNION BANK OF INDIA(508500)
11 Polavaram AP-05-003-007-015/011312
() 		0205003000NRG23230220233013573 23/02/2023 Raajamani 0205003WL211435 Raajamani 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839438 MRS USURUMARTHI RAJAMANI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23230220233013574 23/02/2023 Venkannadora 0205003WL211435 Venkannadora 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839436 MR BATTINA VENKANNA DORA STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23230220233013575 23/02/2023 Satyanarayana 0205003WL211435 Satyanarayana 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839332 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/011728
() 		0205003000NRG23230220233013576 23/02/2023 Vinod Kumaar 0205003WL211435 Vinod Kumaar 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839376 MR YADLA VINOD KUMAR STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23230220233013577 23/02/2023 Jaganmohan 0205003WL211435 Jaganmohan 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839281 MR YADLA JAGAN MOHAN STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/012558
() 		0205003000NRG23230220233013578 23/02/2023 Ramalaxmi 0205003WL211435 Ramalaxmi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839428 MRS TADEPALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/012559
() 		0205003000NRG23230220233013579 23/02/2023 Vemkayamma 0205003WL211435 Vemkayamma 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839401 MRS DIGUMARTHI LAKSHMI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/012562
() 		0205003000NRG23230220233013580 23/02/2023 Papa 0205003WL211435 Papa 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839245 MRS DIGUMARTHI PAPA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/013003
() 		0205003000NRG23230220233013581 23/02/2023 Apparao 0205003WL211435 Apparao 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839388 MR POTHALI APPA RAO STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/013004
() 		0205003000NRG23230220233013582 23/02/2023 Veerabbai 0205003WL211435 Veerabbai 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839284 MR VARADA VEERABBAI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23230220233013584 23/02/2023 Naga Jyothi 0205003WL211435 Naga Jyothi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839354 MRS BATHINA NAGA JYOTHI STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/013046
() 		0205003000NRG23230220233013583 23/02/2023 Pardhasaradhi 0205003WL211435 Pardhasaradhi 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839274 MR BATTINA PARDHASARADHI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/013096
() 		0205003000NRG23230220233013585 23/02/2023 Haseena 0205003WL211435 Haseena 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839293 MOLLA HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23230220233013586 23/02/2023 Sunil Kumar 0205003WL211435 Sunil Kumar 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839427 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23230220233013587 23/02/2023 Naga Suseela 0205003WL211435 Naga Suseela 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839392 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/030081
() 		0205003000NRG23230220233013588 23/02/2023 Raadhika 0205003WL211435 Raadhika 00415 SBIN0000778 1128 1128 Processed 29/03/2023 0239839278 MRS KOTHALA RADHIKA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23230220233013590 23/02/2023 Padma 0205003WL211435 Padma 00415 SBIN0000778 1128 1128 Processed 29/03/2023 0239839286 LANKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/030136
() 		0205003000NRG23230220233013589 23/02/2023 Srinu 0205003WL211435 Srinu 00415 SBIN0000778 1128 1128 Processed 29/03/2023 0239839417 LANKA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-007-015/030201
() 		0205003000NRG23230220233013591 23/02/2023 Ch.Srinu 0205003WL211435 Ch.Srinu 00415 SBIN0000778 1128 1128 Processed 29/03/2023 0239839349 CHALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23230220233013592 23/02/2023 Sai Kumar 0205003WL211435 Sai Kumar 00415 SBIN0000778 903 903 Processed 29/03/2023 0239839271 MANDALA SAI KUMAR PUNJAB NATIONAL BANK(508568)
31 Polavaram AP-05-003-007-015/14598
() 		0205003000NRG23230220233013593 23/02/2023 Polimati Srinu 0205003WL211435 Polimati Srinu 00415 SBIN0000778 1200 1200 Processed 29/03/2023 0239839298 POLUMATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-010-016/010001
() 		0205003000NRG23230220233013376 23/02/2023 Rama Devi 0205003WL211433 Rama Devi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839350 MRS VETURI RAMADEVI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-010-016/010004
() 		0205003000NRG23230220233013377 23/02/2023 Pentayya 0205003WL211433 Pentayya 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839279 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
34 Polavaram AP-05-003-010-016/010009
() 		0205003000NRG23230220233013378 23/02/2023 Manga Devi 0205003WL211433 Manga Devi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839402 MRS SUNNAM MANGA DEVI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23230220233013380 23/02/2023 Kamala 0205003WL211433 Kamala 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839363 DHARMULA KAMALA UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-010-016/010013
() 		0205003000NRG23230220233013379 23/02/2023 Nagu 0205003WL211433 Nagu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839411 KUNJAM NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-010-016/010025
() 		0205003000NRG23230220233013381 23/02/2023 Kanakamma 0205003WL211433 Kanakamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839280 KAKAM KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23230220233013382 23/02/2023 Punem Bharati 0205003WL211433 Punem Bharati 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839400 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-010-016/010054
() 		0205003000NRG23230220233013383 23/02/2023 Kathula Manju 0205003WL211433 Kathula Manju 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839356 MRS KATHULA MANJU STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23230220233013385 23/02/2023 Bodayya 0205003WL211433 Bodayya 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839252 MIDIYAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-010-016/010055
() 		0205003000NRG23230220233013384 23/02/2023 Rambabu 0205003WL211433 Rambabu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839422 MR MIDIYAM RAMBABU STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23230220233013387 23/02/2023 Bhavani 0205003WL211433 Bhavani 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839355 ERAPAM GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-010-016/010084
() 		0205003000NRG23230220233013386 23/02/2023 Venkatesh 0205003WL211433 Venkatesh 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839420 ERAPAM VENKATESH UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-010-016/010105
() 		0205003000NRG23230220233013388 23/02/2023 Gangadevi 0205003WL211433 Gangadevi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839272 MIDIYAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-010-016/010133
() 		0205003000NRG23230220233013390 23/02/2023 Peda Gangadevi 0205003WL211433 Peda Gangadevi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839383 MADAKAM PEDA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-010-016/010149
() 		0205003000NRG23230220233013391 23/02/2023 Subbarao 0205003WL211433 Subbarao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839384 MADAKAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23230220233013392 23/02/2023 Mutyalarao 0205003WL211433 Mutyalarao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839419 MADAKAM MUTHYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-010-016/010152
() 		0205003000NRG23230220233013393 23/02/2023 Venkata Ramana Kumari 0205003WL211433 Venkata Ramana Kumari 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839273 MADAKAM VENKATA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-010-016/010155
() 		0205003000NRG23230220233013394 23/02/2023 Gangadevi 0205003WL211433 Gangadevi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839228 MADAKAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-010-016/010165
() 		0205003000NRG23230220233013395 23/02/2023 China Venkayamma 0205003WL211433 China Venkayamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839270 MADAKAM CHINA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-010-016/010175
() 		0205003000NRG23230220233013396 23/02/2023 Naagamma 0205003WL211433 Naagamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839395 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-010-016/010185
() 		0205003000NRG23230220233013397 23/02/2023 YADALA CHANDRAMMA 0205003WL211433 YADALA CHANDRAMMA 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839231 MRS YADALA CHANDRAMMA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-010-016/010204
() 		0205003000NRG23230220233013398 23/02/2023 Sawitri 0205003WL211433 Sawitri 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839276 KOVVASU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-010-016/010206
() 		0205003000NRG23230220233013399 23/02/2023 Gangajalam 0205003WL211433 Gangajalam 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839288 IRAPAM GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-010-016/010221
() 		0205003000NRG23230220233013400 23/02/2023 Sri Hari Reddi 0205003WL211433 Sri Hari Reddi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839283 KOTNETI SRIHARI REDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-010-016/010222
() 		0205003000NRG23230220233013401 23/02/2023 Bhimi Reddi 0205003WL211433 Bhimi Reddi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839254 KECHALA BHIMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-010-016/020011
() 		0205003000NRG23230220233013402 23/02/2023 Posamma 0205003WL211433 Posamma 00415 SBIN0000778 256 256 Processed 29/03/2023 0239839275 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23230220233013404 23/02/2023 Nagu 0205003WL211433 Nagu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839416 KOTAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-010-016/020019
() 		0205003000NRG23230220233013403 23/02/2023 Pentayya 0205003WL211433 Pentayya 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839333 MR KOTAM PENTAIAH STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23230220233013405 23/02/2023 BHUKYA SATYAVATI 0205003WL211433 BHUKYA SATYAVATI 00415 SBIN0000778 512 512 Processed 29/03/2023 0239839346 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-010-016/020021
() 		0205003000NRG23230220233013406 23/02/2023 Durga 0205003WL211433 Durga 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839264 MISS DURGAMMA MIDIYAM STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-010-016/020028
() 		0205003000NRG23230220233013407 23/02/2023 Siramanna Dora 0205003WL211433 Siramanna Dora 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839248 KUNJAM SIRAMANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-010-016/020031
() 		0205003000NRG23230220233013408 23/02/2023 Simhachalam 0205003WL211433 Simhachalam 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839330 KUNJAM SIMHACHALAM STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-010-016/020032
() 		0205003000NRG23230220233013409 23/02/2023 Lakshmi 0205003WL211433 Lakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839337 SODEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-010-016/020033
() 		0205003000NRG23230220233013410 23/02/2023 KUNJAM CHINNAMMA 0205003WL211433 KUNJAM CHINNAMMA 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839249 MR KUNJAM CHINNAMMI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-010-016/020037
() 		0205003000NRG23230220233013411 23/02/2023 Varalakshmi 0205003WL211433 Varalakshmi 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839432 MRS MADAKAM VARA LAKSHMI STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-010-016/020044
() 		0205003000NRG23230220233013412 23/02/2023 Prasad 0205003WL211433 Prasad 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839336 BADAVATHU PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-010-016/020047
() 		0205003000NRG23230220233013413 23/02/2023 Posamma 0205003WL211433 Posamma 00415 SBIN0000778 768 768 Processed 29/03/2023 0239839390 BHUKYA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-010-016/020050
() 		0205003000NRG23230220233013414 23/02/2023 Venkateswara Rao 0205003WL211433 Venkateswara Rao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839238 MUDU VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-010-016/020053
() 		0205003000NRG23230220233013415 23/02/2023 BHUKYA VIJAYALAKSHMI 0205003WL211433 BHUKYA VIJAYALAKSHMI 00415 SBIN0000778 768 768 Processed 29/03/2023 0239839389 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-010-016/020058
() 		0205003000NRG23230220233013416 23/02/2023 Posiyya 0205003WL211433 Posiyya 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839266 NUNAVATHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-010-016/020061
() 		0205003000NRG23230220233013417 23/02/2023 N.Seeta 0205003WL211433 N.Seeta 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839338 NUNAVATHU SEETHAMMA UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23230220233013419 23/02/2023 Chinna Venkanna 0205003WL211433 Chinna Venkanna 00415 SBIN0000778 512 512 Processed 29/03/2023 0239839294 MR PATTEM CHINNA VENKANNA STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-010-016/020066
() 		0205003000NRG23230220233013420 23/02/2023 MADAKAM BAPI RAAJU 0205003WL211433 MADAKAM BAPI RAAJU 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839342 MADAKAM BAPIRAJU STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23230220233013421 23/02/2023 Sahadevudu 0205003WL211433 Sahadevudu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839241 MIDIYAM SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-010-016/020070
() 		0205003000NRG23230220233013422 23/02/2023 Venkata Lakshmi 0205003WL211433 Venkata Lakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839287 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-010-016/020072
() 		0205003000NRG23230220233013423 23/02/2023 Satyavati 0205003WL211433 Satyavati 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839236 SAVALAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23230220233013425 23/02/2023 Sreenu 0205003WL211433 Sreenu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839397 MRS KUNJAM SINGARAMMA STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-010-016/020090
() 		0205003000NRG23230220233013427 23/02/2023 Narasamma 0205003WL211433 Narasamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839242 CHIPPADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-010-016/020101
() 		0205003000NRG23230220233013428 23/02/2023 Lakshmi 0205003WL211433 Lakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839429 MRS GUGGULOTHU CHINA LAKSHMI LTI STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-010-016/020104
() 		0205003000NRG23230220233013429 23/02/2023 Kondala Rao 0205003WL211433 Kondala Rao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839403 MR GUGGULOTHU KONDALA RAO STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23230220233013430 23/02/2023 Chakramma 0205003WL211433 Chakramma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839406 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-010-016/020110
() 		0205003000NRG23230220233013431 23/02/2023 Vasu 0205003WL211433 Vasu 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839302 PATTEM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-010-016/020130
() 		0205003000NRG23230220233013432 23/02/2023 renuka devi 0205003WL211433 renuka devi 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839230 MADAKAM RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-010-016/020136
() 		0205003000NRG23230220233013433 23/02/2023 Mani 0205003WL211433 Mani 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839423 GAJJELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-010-016/020143
() 		0205003000NRG23230220233013434 23/02/2023 Nageswara Rao 0205003WL211433 Nageswara Rao 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839227 MR BUKIA NAGESWARA RAO STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-010-016/020168
() 		0205003000NRG23230220233013435 23/02/2023 Ranga 0205003WL211433 Ranga 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839269 MR PARASA RANGA STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-010-016/020170
() 		0205003000NRG23230220233013436 23/02/2023 GUGGOLOTU KANTAMMA 0205003WL211433 GUGGOLOTU KANTAMMA 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839224 GUGULOTHU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-010-016/020172
() 		0205003000NRG23230220233013437 23/02/2023 BHUKYA POSIYYA 0205003WL211433 BHUKYA POSIYYA 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839339 BHUKYA POSIYYA UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-010-016/020179
() 		0205003000NRG23230220233013438 23/02/2023 Naagamma 0205003WL211433 Naagamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839413 GUGGULOTHU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-010-016/020184
() 		0205003000NRG23230220233013439 23/02/2023 Lalitha 0205003WL211433 Lalitha 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839244 MIDIYAM LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23230220233013440 23/02/2023 Kantamma 0205003WL211433 Kantamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839358 MADAKAM KANTHAMMA UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23230220233013442 23/02/2023 Jagadhamba 0205003WL211433 Jagadhamba 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839434 MIDIYAM JAGADAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-010-016/020186
() 		0205003000NRG23230220233013441 23/02/2023 Posirao 0205003WL211433 Posirao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839247 MR MIDIYUM POSI RAO STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-010-016/020195
() 		0205003000NRG23230220233013443 23/02/2023 Posamma 0205003WL211433 Posamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839351 GUGGULOTHU POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23230220233013444 23/02/2023 Veeranna 0205003WL211433 Veeranna 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839439 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-010-016/020217
() 		0205003000NRG23230220233013445 23/02/2023 Jhansi 0205003WL211433 Jhansi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839300 MALOTH JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-010-016/020219
() 		0205003000NRG23230220233013446 23/02/2023 Bhukya Venkayamma 0205003WL211433 Bhukya Venkayamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839235 MRS BHUKYA VENKAYAMMA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23230220233013448 23/02/2023 Kunjam Gowri Sri 0205003WL211433 Kunjam Gowri Sri 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839301 MISS KUNJAM GOWRI SRI STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-010-016/030001
() 		0205003000NRG23230220233013447 23/02/2023 Vijayalakshmi 0205003WL211433 Vijayalakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839382 KUNJAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23230220233013449 23/02/2023 Durga 0205003WL211433 Durga 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839277 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23230220233013451 23/02/2023 Pandu 0205003WL211433 Pandu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839297 MR KOKKERA PANDU STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-010-016/030008
() 		0205003000NRG23230220233013450 23/02/2023 Vellayya 0205003WL211433 Vellayya 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839259 MR KOKKERA VELLAYYA STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23230220233013452 23/02/2023 Rambabu 0205003WL211433 Rambabu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839366 MADAKAM RAMBABU UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23230220233013453 23/02/2023 Venkatalakshmi 0205003WL211433 Venkatalakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839340 MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23230220233013454 23/02/2023 Posamma 0205003WL211433 Posamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839226 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23230220233013455 23/02/2023 Venkatesh 0205003WL211433 Venkatesh 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839290 MR MADAKAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-010-016/030013
() 		0205003000NRG23230220233013457 23/02/2023 Tayaaru 0205003WL211433 Tayaaru 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839357 PAYAM MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-010-016/030023
() 		0205003000NRG23230220233013458 23/02/2023 Venkayamma 0205003WL211433 Venkayamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839386 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23230220233013459 23/02/2023 Bhuchandram 0205003WL211433 Bhuchandram 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839335 MR BORGAM BHUCHANDRA RAO STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23230220233013460 23/02/2023 Buchiraju 0205003WL211433 Buchiraju 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839251 MR BORAGAM BUCHIRAJU STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23230220233013461 23/02/2023 Gouramma 0205003WL211433 Gouramma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839262 BORAGAM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23230220233013463 23/02/2023 Posamma 0205003WL211433 Posamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839361 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
114 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23230220233013462 23/02/2023 Suryachandram 0205003WL211433 Suryachandram 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839347 MADAKAM SURIBABU UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-010-016/030031
() 		0205003000NRG23230220233013464 23/02/2023 Veeraayamma 0205003WL211433 Veeraayamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839341 PODIUM VEERAYAMMA STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-010-016/030037
() 		0205003000NRG23230220233013465 23/02/2023 Ratnam 0205003WL211433 Ratnam 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839233 SUNNAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23230220233013466 23/02/2023 Buchamma 0205003WL211433 Buchamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839240 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23230220233013468 23/02/2023 lashmi prinyanka 0205003WL211433 lashmi prinyanka 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839435 SUNNAM LAKSHMI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-010-016/030053
() 		0205003000NRG23230220233013467 23/02/2023 Venkatalakshmi 0205003WL211433 Venkatalakshmi 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839375 SUNNAM LAKSHMI PRIYANKA UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23230220233013470 23/02/2023 Lakshmijyoti 0205003WL211433 Lakshmijyoti 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839364 GUGGULOTHU LAKSHMI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-010-016/030116
() 		0205003000NRG23230220233013469 23/02/2023 Posiyya 0205003WL211433 Posiyya 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839253 GUGGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-010-016/030125
() 		0205003000NRG23230220233013471 23/02/2023 Baalamma 0205003WL211433 Baalamma 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839237 MRS PAYAM BALAMMA STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-010-016/030140
() 		0205003000NRG23230220233013472 23/02/2023 lakshimi 0205003WL211433 lakshimi 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839232 MRS SAVALAM LAKSHMI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-010-016/030143
() 		0205003000NRG23230220233013473 23/02/2023 posamma 0205003WL211433 posamma 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839257 AJIMERA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23230220233013476 23/02/2023 Pitta Chandana 0205003WL211433 Pitta Chandana 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839295 MRS PITTA CHANDANA STATE BANK OF INDIA(508548)
126 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23230220233013474 23/02/2023 Sahadevudu 0205003WL211433 Sahadevudu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839365 PITTA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-010-016/030148
() 		0205003000NRG23230220233013475 23/02/2023 Santakumaari 0205003WL211433 Santakumaari 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839362 MRS PITTA SANTHAKUMARI STATE BANK OF INDIA(508548)
128 Polavaram AP-05-003-010-016/030150
() 		0205003000NRG23230220233013477 23/02/2023 Krishnaveni 0205003WL211433 Krishnaveni 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839352 PAYAM KRISHNA VENI UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-010-016/030151
() 		0205003000NRG23230220233013478 23/02/2023 Ramarao 0205003WL211433 Ramarao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839334 MR KOTAM RAMA RAO STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-010-016/030157
() 		0205003000NRG23230220233013480 23/02/2023 Gowtam 0205003WL211433 Gowtam 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839433 SUNNAM GOUTHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23230220233013482 23/02/2023 Meri 0205003WL211433 Meri 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839267 MISS IRAPAM MERY RATNA KUMARI STATE BANK OF INDIA(508548)
132 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23230220233013481 23/02/2023 Raju 0205003WL211433 Raju 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839367 MR IRAPAM RAJU STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-010-016/030166
() 		0205003000NRG23230220233013483 23/02/2023 Krishna 0205003WL211433 Krishna 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839299 SUNNAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-010-016/030167
() 		0205003000NRG23230220233013484 23/02/2023 gouramma 0205003WL211433 gouramma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839426 MRS SUNNAM GOVARAMMALT STATE BANK OF INDIA(508548)
135 Polavaram AP-05-003-010-016/030169
() 		0205003000NRG23230220233013485 23/02/2023 Varalakshmi 0205003WL211433 Varalakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839304 PITTAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-010-016/040011
() 		0205003000NRG23230220233013486 23/02/2023 Viswanadha Reddy 0205003WL211433 Viswanadha Reddy 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839256 GUNJAVARAPU VISWANADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-010-016/040020
() 		0205003000NRG23230220233013487 23/02/2023 Lakshman Rao 0205003WL211433 Lakshman Rao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839387 KANDRATHI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Polavaram AP-05-003-010-016/040034
() 		0205003000NRG23230220233013488 23/02/2023 Murali 0205003WL211433 Murali 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839289 GUNJAVARAPU MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23230220233013490 23/02/2023 Medium Durga 0205003WL211433 Medium Durga 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839255 MIDIYAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23230220233013491 23/02/2023 MADIVI BAAPANAMMA 0205003WL211433 MADIVI BAAPANAMMA 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839348 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23230220233013492 23/02/2023 Lakshmi 0205003WL211433 Lakshmi 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839374 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-010-016/040079
() 		0205003000NRG23230220233013493 23/02/2023 CHEDALA NAGESWARA RAO 0205003WL211433 CHEDALA NAGESWARA RAO 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839431 CHEDALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23230220233013495 23/02/2023 Gowri 0205003WL211433 Gowri 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839268 VALASA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-010-016/040083
() 		0205003000NRG23230220233013494 23/02/2023 Valasa Srinivasa Raao 0205003WL211433 Valasa Srinivasa Raao 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839391 VALASA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23230220233013496 23/02/2023 Chandrayya 0205003WL211433 Chandrayya 00415 SBIN0000778 512 512 Processed 29/03/2023 0239839399 TURRAM CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Polavaram AP-05-003-010-016/040087
() 		0205003000NRG23230220233013497 23/02/2023 Raamulamma 0205003WL211433 Raamulamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839265 TURRAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23230220233013498 23/02/2023 Devendrababu 0205003WL211433 Devendrababu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839225 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23230220233013499 23/02/2023 LAKSHMANARAO 0205003WL211433 LAKSHMANARAO 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839421 MR SUNNAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
149 Polavaram AP-05-003-010-016/040116
() 		0205003000NRG23230220233013501 23/02/2023 VALASA PAANDUDORA 0205003WL211433 VALASA PAANDUDORA 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839343 Valasa Pandu Dora FINO PAYMENTS BANK LTD(608001)
150 Polavaram AP-05-003-010-016/040186
() 		0205003000NRG23230220233013502 23/02/2023 Venkateswarao 0205003WL211433 Venkateswarao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839291 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-010-016/040189
() 		0205003000NRG23230220233013503 23/02/2023 Mutyalamma 0205003WL211433 Mutyalamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839378 MADAKAM MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-010-016/040190
() 		0205003000NRG23230220233013504 23/02/2023 Venkanna 0205003WL211433 Venkanna 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839246 VALASA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23230220233013507 23/02/2023 Kovvasu Prem Kumar 0205003WL211433 Kovvasu Prem Kumar 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839305 Kovvasu Prem Kumar FINO PAYMENTS BANK LTD(608001)
154 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23230220233013506 23/02/2023 Ramprasad 0205003WL211433 Ramprasad 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839369 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23230220233013508 23/02/2023 Gangadhar 0205003WL211433 Gangadhar 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839296 VALASA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-010-016/040195
() 		0205003000NRG23230220233013509 23/02/2023 Priyanka 0205003WL211433 Priyanka 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839260 MRS VALASA PRIYANKA STATE BANK OF INDIA(508548)
157 Polavaram AP-05-003-010-016/040196
() 		0205003000NRG23230220233013510 23/02/2023 Bhulakshmi 0205003WL211433 Bhulakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839404 MRS VALASA BHULAXMI STATE BANK OF INDIA(508548)
158 Polavaram AP-05-003-010-016/040198
() 		0205003000NRG23230220233013511 23/02/2023 Lakshmi 0205003WL211433 Lakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839307 MIDIYAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Polavaram AP-05-003-010-016/040200
() 		0205003000NRG23230220233013512 23/02/2023 Chinna lakshmi 0205003WL211433 Chinna lakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839303 MADI CHINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23230220233013513 23/02/2023 Pottidora 0205003WL211433 Pottidora 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839414 KARAKAM POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-010-016/050003
() 		0205003000NRG23230220233013514 23/02/2023 Kumaari 0205003WL211433 Kumaari 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839381 KECHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-010-016/050006
() 		0205003000NRG23230220233013516 23/02/2023 Kotneti Rambabu Reddy 0205003WL211433 Kotneti Rambabu Reddy 00415 SBIN0000778 512 512 Processed 29/03/2023 0239839306 KOTNETI RAMBABU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-010-016/050012
() 		0205003000NRG23230220233013517 23/02/2023 Rama Krishna Reddy 0205003WL211433 Rama Krishna Reddy 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839331 POTHINTI RAMAKRISHNA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23230220233013518 23/02/2023 Durgareddy 0205003WL211433 Durgareddy 00415 SBIN0000778 512 512 Processed 29/03/2023 0239839398 ARAGANTI DURGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-010-016/050013
() 		0205003000NRG23230220233013519 23/02/2023 Pentamma 0205003WL211433 Pentamma 00415 SBIN0000778 512 512 Processed 29/03/2023 0239839282 KECHALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-010-016/050017
() 		0205003000NRG23230220233013520 23/02/2023 Kannamma 0205003WL211433 Kannamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839394 KETCHELA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-010-016/050025
() 		0205003000NRG23230220233013521 23/02/2023 Gopalreddy 0205003WL211433 Gopalreddy 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839250 KECHALA GOPALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-010-016/050026
() 		0205003000NRG23230220233013522 23/02/2023 Mukkareddy 0205003WL211433 Mukkareddy 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839405 KECHALA MUKKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-010-016/050032
() 		0205003000NRG23230220233013524 23/02/2023 Sarojini 0205003WL211433 Sarojini 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839292 POTHINTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Polavaram AP-05-003-010-016/070010
() 		0205003000NRG23230220233013525 23/02/2023 KURASAM PENTAMMA 0205003WL211433 KURASAM PENTAMMA 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839409 KORASAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-010-016/070011
() 		0205003000NRG23230220233013526 23/02/2023 Gannemma Savalam 0205003WL211433 Gannemma Savalam 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839408 SAVALAM GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23230220233013528 23/02/2023 Sahadevudu 0205003WL211433 Sahadevudu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839261 KALUM SAHADEVDU CANARA BANK(508532)
173 Polavaram AP-05-003-010-016/070014
() 		0205003000NRG23230220233013527 23/02/2023 Venkatalakshmi 0205003WL211433 Venkatalakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839410 MRS MADE VENKATALAKSHMI STATE BANK OF INDIA(508548)
174 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23230220233013529 23/02/2023 Nageswararao 0205003WL211433 Nageswararao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839239 MR KALUM NAGESWARA RAO STATE BANK OF INDIA(508548)
175 Polavaram AP-05-003-010-016/070016
() 		0205003000NRG23230220233013530 23/02/2023 Seetamma 0205003WL211433 Seetamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839430 MRS KALUM POTHAMMA STATE BANK OF INDIA(508548)
176 Polavaram AP-05-003-010-016/070021
() 		0205003000NRG23230220233013531 23/02/2023 Kannamma 0205003WL211433 Kannamma 00415 SBIN0000778 1024 1024 Processed 29/03/2023 0239839345 KORASAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-010-016/070023
() 		0205003000NRG23230220233013532 23/02/2023 Bodayya 0205003WL211433 Bodayya 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839407 KORASAM BODAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-010-016/070025
() 		0205003000NRG23230220233013533 23/02/2023 BAKKA SUBBARAO 0205003WL211433 BAKKA SUBBARAO 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839418 MR BKKA SUBBARAO STATE BANK OF INDIA(508548)
179 Polavaram AP-05-003-010-016/070026
() 		0205003000NRG23230220233013534 23/02/2023 Buchamma 0205003WL211433 Buchamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839415 MRS KORASAM BUCHAMMA STATE BANK OF INDIA(508548)
180 Polavaram AP-05-003-010-016/070027
() 		0205003000NRG23230220233013535 23/02/2023 Venkayamma 0205003WL211433 Venkayamma 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839344 MS BAKKA VENKAYAMMA STATE BANK OF INDIA(508548)
181 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23230220233013537 23/02/2023 Nagamani 0205003WL211433 Nagamani 00415 SBIN0000778 1280 1280 Processed 29/03/2023 0239839243 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Polavaram AP-05-003-010-016/070042
() 		0205003000NRG23230220233013536 23/02/2023 Subbarao 0205003WL211433 Subbarao 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839377 KALUM SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Polavaram AP-05-003-010-016/070045
() 		0205003000NRG23230220233013538 23/02/2023 Bapiraju 0205003WL211433 Bapiraju 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839359 KORASAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23230220233013540 23/02/2023 Ashok 0205003WL211433 Ashok 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839263 MR ASHOK KUMAR KALUM STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-010-016/070049
() 		0205003000NRG23230220233013539 23/02/2023 Sarojini 0205003WL211433 Sarojini 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839396 MRS KALUM SAROJA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-010-016/070054
() 		0205003000NRG23230220233013541 23/02/2023 Kalum Gangaraaju 0205003WL211433 Kalum Gangaraaju 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839412 KALUM GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Polavaram AP-05-003-010-016/070057
() 		0205003000NRG23230220233013542 23/02/2023 Vinod Babu 0205003WL211433 Vinod Babu 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839368 KALUM VINOD BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Polavaram AP-05-003-010-016/070059
() 		0205003000NRG23230220233013543 23/02/2023 KORSAM SEKHAR 0205003WL211433 KORSAM SEKHAR 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839360 KORASAM SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Polavaram AP-05-003-010-016/20242
() 		0205003000NRG23230220233013546 23/02/2023 Guggulotu Soni 0205003WL211433 Guggulotu Soni 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839234 MRS GUGULOTHU SONY STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23230220233013551 23/02/2023 Mudragada Vijayalashmi 0205003WL211433 Mudragada Vijayalashmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839229 MUDRAGADA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-010-016/40257
() 		0205003000NRG23230220233013553 23/02/2023 CH JNANA PRASANNA 0205003WL211433 CH JNANA PRASANNA 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839425 Jnana prasanna Chippada BANK OF INDIA(508505)
192 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23230220233013558 23/02/2023 Tama Seeta Ramalakshmi 0205003WL211433 Tama Seeta Ramalakshmi 00415 SBIN0000778 1536 1536 Processed 29/03/2023 0239839258 MRS TAMA SEETHA RAMALAKSHMI STATE BANK OF INDIA(508548)
193 Polavaram AP-05-003-012-019/011006
() 		0205003000NRG23230220233013599 23/02/2023 Chinna Venkatalakshmi 0205003WL211438 Chinna Venkatalakshmi 00415 SBIN0000778 1530 1530 Processed 29/03/2023 0239839393 MRS KUNJA CHINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 262897 262897
194 Polavaram AP-05-003-010-016/040105
() 		0205003000NRG23230220233013500 23/02/2023 VENKATESH 0205003WL211433 VENKATESH 00415 SBIN0014681 1536 1536 Processed 29/03/2023 0239839309 Sunnam Venkateswara Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
195 Polavaram AP-05-003-007-015/30416
() 		0205003000NRG23230220233013594 23/02/2023 N.Bhargavi 0205003WL211435 N.Bhargavi 00415 SBIN0021623 1128 1128 Processed 29/03/2023 0239839310 PORIPIREDDY BHARGAVI BMFG VENKATA KRISHN UNION BANK OF INDIA(508500)
SubTotal 1128 1128
196 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23230220233013424 23/02/2023 VANJAM CHINNAMMA 0205003WL211433 VANJAM CHINNAMMA 00468 UBIN0805530 1536 1536 Processed 29/03/2023 0239839371 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
197 Polavaram AP-05-003-010-016/020084
() 		0205003000NRG23230220233013426 23/02/2023 Kunjam Singaramma 0205003WL211433 Kunjam Singaramma 00468 UBIN0805530 1536 1536 Processed 29/03/2023 0239839372 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
198 Polavaram AP-05-003-010-016/030011
() 		0205003000NRG23230220233013456 23/02/2023 saraswathi 0205003WL211433 saraswathi 00468 UBIN0805530 1536 1536 Processed 29/03/2023 0239839325 MRS SARASWATHI PARADA STATE BANK OF INDIA(508548)
199 Polavaram AP-05-003-010-016/030154
() 		0205003000NRG23230220233013479 23/02/2023 Chandravati 0205003WL211433 Chandravati 00468 UBIN0805530 1536 1536 Processed 29/03/2023 0239839370 BURUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
SubTotal 6144 6144
200 Polavaram AP-05-003-007-015/011311
() 		0205003000NRG23230220233013572 23/02/2023 GangadharA 0205003WL211435 GangadharA 00468 UBIN0807893 1200 1200 Processed 29/03/2023 0239839373 AKKABATTULA GANGADHAR UNION BANK OF INDIA(508500)
201 Polavaram AP-05-003-010-016/010132
() 		0205003000NRG23230220233013389 23/02/2023 Bhanu Prasad 0205003WL211433 Bhanu Prasad 00468 UBIN0807893 1536 1536 Processed 29/03/2023 0239839326 MADE BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 Polavaram AP-05-003-010-016/020064
() 		0205003000NRG23230220233013418 23/02/2023 Bhukya Venkatalakshmi 0205003WL211433 Bhukya Venkatalakshmi 00468 UBIN0807893 1536 1536 Processed 29/03/2023 0239839329 BHUKYA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Polavaram AP-05-003-010-016/040192
() 		0205003000NRG23230220233013505 23/02/2023 Kalyani 0205003WL211433 Kalyani 00468 UBIN0807893 1536 1536 Processed 29/03/2023 0239839327 VALASA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Polavaram AP-05-003-010-016/20240
() 		0205003000NRG23230220233013545 23/02/2023 Guggulotu Ratna Kumar 0205003WL211433 Guggulotu Ratna Kumar 00468 UBIN0807893 1536 1536 Processed 29/03/2023 0239839328 GUGGULOTHU RATNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
205 Polavaram AP-05-003-010-016/40225
() 		0205003000NRG23230220233013552 23/02/2023 SOVA DULAY 0205003WL211433 SOVA DULAY 00688 FINO0001112 1024 1024 Processed 29/03/2023 0239839353 Sova Pal FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
206 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23230220233013489 23/02/2023 M Sekhar Babu 0205003WL211433 M Sekhar Babu 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839315 MIDIYAM SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG23230220233013515 23/02/2023 Erramreddi 0205003WL211433 Erramreddi 00691 IPOS0000001 1280 1280 Processed 29/03/2023 0239839320 KECHCHALA YERRAMREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Polavaram AP-05-003-010-016/050028
() 		0205003000NRG23230220233013523 23/02/2023 Nadipudi Durga 0205003WL211433 Nadipudi Durga 00691 IPOS0000001 768 768 Processed 29/03/2023 0239839317 NADIPUDI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Polavaram AP-05-003-010-016/10232
() 		0205003000NRG23230220233013544 23/02/2023 Ginnepalli Srinivasa Reddy 0205003WL211433 Ginnepalli Srinivasa Reddy 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839318 GINNEPALLI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23230220233013549 23/02/2023 Kunjam Venkateswa Rao 0205003WL211433 Kunjam Venkateswa Rao 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839324 KUNJAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Polavaram AP-05-003-010-016/40259
() 		0205003000NRG23230220233013554 23/02/2023 Paddam Mangamma 0205003WL211433 Paddam Mangamma 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839314 PADDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-010-016/40261
() 		0205003000NRG23230220233013555 23/02/2023 Kokkera Bapi Charan 0205003WL211433 Kokkera Bapi Charan 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839321 KOKKERA BAPI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23230220233013556 23/02/2023 Komaram Jyothi 0205003WL211433 Komaram Jyothi 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839316 KOMARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-010-016/40263
() 		0205003000NRG23230220233013557 23/02/2023 Komaram Srinu 0205003WL211433 Komaram Srinu 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839319 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-010-016/40264
() 		0205003000NRG23230220233013559 23/02/2023 Tama Siva Kumar 0205003WL211433 Tama Siva Kumar 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839323 TAMA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-010-016/40266
() 		0205003000NRG23230220233013560 23/02/2023 Badeti Venkateswara Rao 0205003WL211433 Badeti Venkateswara Rao 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0239839322 BADETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15872 15872
Total 300553 300553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230223APB_FTO_391215 Bank of Baroda BARB0VJBUTT Buttayagudem 1536
2 Polavaram AP0205003_230223APB_FTO_391215 INDIAN BANK IDIB000K338 KOVVUR 3072
3 Polavaram AP0205003_230223APB_FTO_391215 STATE BANK OF INDIA SBIN0000778 POLAVARAM 262897
4 Polavaram AP0205003_230223APB_FTO_391215 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1536
5 Polavaram AP0205003_230223APB_FTO_391215 STATE BANK OF INDIA SBIN0021623 PENTAPADU 1128
6 Polavaram AP0205003_230223APB_FTO_391215 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 6144
7 Polavaram AP0205003_230223APB_FTO_391215 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7344
8 Polavaram AP0205003_230223APB_FTO_391215 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1024
9 Polavaram AP0205003_230223APB_FTO_391215 India Post Payments Bank IPOS0000001 BHIMAVARAM 14592
10 Polavaram AP0205003_230223APB_FTO_391215 India Post Payments Bank IPOS0000001 ELURU 1280

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