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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_310522APB_FTO_68669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-015-023/010185
() 		0205003000NRG23310520221067076 31/05/2022 Lakshmi 0205003WL0029459 Lakshmi 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569803 LAKSHMI PODDI CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010186
() 		0205003000NRG23310520221067077 31/05/2022 Kotamma 0205003WL0029459 Kotamma 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569808 KATRU KOTAMMA CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010187
() 		0205003000NRG23310520221067078 31/05/2022 Raamalakshmi 0205003WL0029459 Raamalakshmi 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569796 D RAMALAKSHMI CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010192
() 		0205003000NRG23310520221067079 31/05/2022 Aravaalamma 0205003WL0029459 Aravaalamma 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569801 BEERA ARAVALAMMA CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/011821
() 		0205003000NRG23310520221067080 31/05/2022 Samuel 0205003WL0029459 Samuel 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569775 G SAMUEL CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/012085
() 		0205003000NRG23310520221067081 31/05/2022 Madhava Rama Koteswara rao 0205003WL0029459 Madhava Rama Koteswara rao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569779 MYGAPULA MADHAVA RAMA KOTESWAR RAO CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/020098
() 		0205003000NRG23310520221067083 31/05/2022 Vishnu 0205003WL0029459 Vishnu 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569790 GANTA ADIVISHNU CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23310520221067084 31/05/2022 Dharmarao 0205003WL0029459 Dharmarao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569785 GANTA DHARMARAO CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/020124
() 		0205003000NRG23310520221067085 31/05/2022 Anjaneyulu 0205003WL0029459 Anjaneyulu 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569778 Mr kolapalli ramanjaneyulu THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Polavaram AP-05-003-015-023/020414
() 		0205003000NRG23310520221067086 31/05/2022 Nageswara Rao 0205003WL0029459 Nageswara Rao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569804 NANGINEEDI NAGESWARA RAO CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/020455
() 		0205003000NRG23310520221067087 31/05/2022 Suseela 0205003WL0029459 Suseela 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569802 GURAJA SUSEELA CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23310520221067088 31/05/2022 Musalayya 0205003WL0029459 Musalayya 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569811 PEETHALA MUSALAYYA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/020460
() 		0205003000NRG23310520221067089 31/05/2022 Pushpa 0205003WL0029459 Pushpa 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569793 PITHALA PUSHPA CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23310520221067090 31/05/2022 Kumaar 0205003WL0029459 Kumaar 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569792 PONUKUMATI KUMAR CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/020467
() 		0205003000NRG23310520221067091 31/05/2022 Paapamma 0205003WL0029459 Paapamma 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569810 PONUKUMARTI PAPAYAMMA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/020472
() 		0205003000NRG23310520221067092 31/05/2022 Gontamma 0205003WL0029459 Gontamma 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569795 DESABATHULA GONTAMMA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/020488
() 		0205003000NRG23310520221067093 31/05/2022 satyanarayana 0205003WL0029459 satyanarayana 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569791 MOGALATURTHI SATYANARAYANA CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/020496
() 		0205003000NRG23310520221067095 31/05/2022 Mogalaturti Posirao 0205003WL0029459 Mogalaturti Posirao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569783 MOGALTHURY POCHARAO CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/020511
() 		0205003000NRG23310520221067096 31/05/2022 srinivasarao 0205003WL0029459 srinivasarao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569786 KARRI SRINIVASU CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/020540
() 		0205003000NRG23310520221067097 31/05/2022 Satyanaarayana 0205003WL0029459 Satyanaarayana 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569782 MR GANTA SATYANARAYANA STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-015-023/020558
() 		0205003000NRG23310520221067098 31/05/2022 Venkata Krishnarao 0205003WL0029459 Venkata Krishnarao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569776 Mr GANTA VENKATA KRISHNA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
22 Polavaram AP-05-003-015-023/020592
() 		0205003000NRG23310520221067099 31/05/2022 Paidikondala Vara Prasad 0205003WL0029459 Paidikondala Vara Prasad 00078 CNRB0001341 1226 1226 Processed 26/07/2022 3330569800 PYDIKODALA VARAPRASAD CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/020596
() 		0205003000NRG23310520221067101 31/05/2022 Bhaskararao 0205003WL0029459 Bhaskararao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569807 GANTA BHASKARA RAO CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/020599
() 		0205003000NRG23310520221067102 31/05/2022 Veeraraghavulu 0205003WL0029459 Veeraraghavulu 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569780 KODAPALLI VEERA RAGHAVULU CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/020610
() 		0205003000NRG23310520221067103 31/05/2022 Ramakrishna 0205003WL0029459 Ramakrishna 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569789 VEERAPU RAJU RAMA KRISHNA CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/020703
() 		0205003000NRG23310520221067104 31/05/2022 Lakshmana Rao 0205003WL0029459 Lakshmana Rao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569806 PAIDIKONDALA LAKSHMANA RAO CANARA BANK(508532)
27 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23310520221067105 31/05/2022 Gontamma 0205003WL0029459 Gontamma 00078 CNRB0001341 1317 1317 Processed 26/07/2022 3330569794 NIMMAGADDA GONTHAMMA CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/020879
() 		0205003000NRG23310520221067107 31/05/2022 Venkatarthnam 0205003WL0029459 Venkatarthnam 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569809 NANGINEDI VENKATARATNAM CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23310520221067108 31/05/2022 Ganiraju 0205003WL0029459 Ganiraju 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569798 TIRAMSETTI GANIRAJU CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/020882
() 		0205003000NRG23310520221067109 31/05/2022 Posirao 0205003WL0029459 Posirao 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569777 Mr KOLAPALLI POSIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
31 Polavaram AP-05-003-015-023/020883
() 		0205003000NRG23310520221067110 31/05/2022 Satyanarayana 0205003WL0029459 Satyanarayana 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569805 KOLA SATYANARAYANA UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-015-023/020883
() 		0205003000NRG23310520221067111 31/05/2022 vijayalakshmi 0205003WL0029459 vijayalakshmi 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569788 KOLA VIJAYA LAKSHMI CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23310520221067112 31/05/2022 Rambabu 0205003WL0029459 Rambabu 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569781 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
34 Polavaram AP-05-003-015-023/020902
() 		0205003000NRG23310520221067113 31/05/2022 Burayya 0205003WL0029459 Burayya 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569784 KOPPALA BURAYYA CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020912
() 		0205003000NRG23310520221067114 31/05/2022 Mutyala Rayudu 0205003WL0029459 Mutyala Rayudu 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569787 MR LINGAM MUTHYALA RAYUDU STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-015-023/020940
() 		0205003000NRG23310520221067115 31/05/2022 Rani 0205003WL0029459 Rani 00078 CNRB0001341 1317 1317 Processed 26/07/2022 3330569797 GUMMADI RANI CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/020949
() 		0205003000NRG23310520221067116 31/05/2022 Bhaduru 0205003WL0029459 Bhaduru 00078 CNRB0001341 1471 1471 Processed 26/07/2022 3330569799 MOGALATURTHI BAHADUR CANARA BANK(508532)
SubTotal 53874 53874
38 Polavaram AP-05-003-001-001/010001
() 		0205003000NRG23310520221071537 31/05/2022 Venkatareddy 0205003WL0029538 Venkatareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569815 MR SUNTRU VENKATA REDDY STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-001-001/010002
() 		0205003000NRG23310520221071539 31/05/2022 Kantamma 0205003WL0029538 Kantamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569709 MRS BHUJARI KANTHAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-001-001/010003
() 		0205003000NRG23310520221071540 31/05/2022 Kannamareddy 0205003WL0029538 Kannamareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569717 MR KOAPALA KANNA REDDY STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-001-001/010003
() 		0205003000NRG23310520221071541 31/05/2022 Mangamma 0205003WL0029538 Mangamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569850 MRS KOAPALA MANGAMMA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-001-001/010004
() 		0205003000NRG23310520221071542 31/05/2022 Srinivasareddy 0205003WL0029538 Srinivasareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569821 MR ARAGANTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-001-001/010006
() 		0205003000NRG23310520221071544 31/05/2022 Naga Durga 0205003WL0029538 Naga Durga 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569722 MS KADHALA NAGA DURGA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-001-001/010006
() 		0205003000NRG23310520221071543 31/05/2022 Srinivasareddy 0205003WL0029538 Srinivasareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569826 MR KADHALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-001-001/010007
() 		0205003000NRG23310520221071545 31/05/2022 Kannamreddy 0205003WL0029538 Kannamreddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569839 MRS VALLA KANNAMREDDY STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-001-001/010007
() 		0205003000NRG23310520221071546 31/05/2022 Parvatamma 0205003WL0029538 Parvatamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569840 MRS VALLA PARVATHAMMA STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23310520221071547 31/05/2022 Masavati 0205003WL0029538 Masavati 00415 SBIN0000778 1430 1430 Rejected 26/07/2022 3330569715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23310520221071549 31/05/2022 Suresh Reddy 0205003WL0029538 Suresh Reddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569853 MR VALLA SURESH REDDY STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23310520221071548 31/05/2022 Valla Gopireddy 0205003WL0029538 Valla Gopireddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569844 MR VALLA GOPIREDDY STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-001-001/010010
() 		0205003000NRG23310520221071550 31/05/2022 Varalakshmi 0205003WL0029538 Varalakshmi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569845 MRS ILLA VARALAKSHMI STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-001-001/010014
() 		0205003000NRG23310520221071552 31/05/2022 Nagamani 0205003WL0029538 Nagamani 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569824 MR SUNDRU NAGAMANI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-001-001/010014
() 		0205003000NRG23310520221071551 31/05/2022 Sriramulu 0205003WL0029538 Sriramulu 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569827 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-001-001/010015
() 		0205003000NRG23310520221071553 31/05/2022 Lakshmi 0205003WL0029538 Lakshmi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569829 MRS NADIPUDI LAKSHMI STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-001-001/010016
() 		0205003000NRG23310520221071554 31/05/2022 Sriramulu 0205003WL0029538 Sriramulu 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569723 KONDLA SRIRAMULU UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-001-001/010020
() 		0205003000NRG23310520221071555 31/05/2022 Bhemaareddy 0205003WL0029538 Bhemaareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569835 MR VALLA BHIMA REDDY STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-001-001/010020
() 		0205003000NRG23310520221071556 31/05/2022 suguna 0205003WL0029538 suguna 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569834 MR VALLA SUGUNA STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-001-001/010021
() 		0205003000NRG23310520221071558 31/05/2022 Jayamma 0205003WL0029538 Jayamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569825 KONDLA JAYAMMA CANARA BANK(508532)
58 Polavaram AP-05-003-001-001/010021
() 		0205003000NRG23310520221071557 31/05/2022 Kondla Sreeramulu 0205003WL0029538 Kondla Sreeramulu 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569814 MR KONDLA SRIRAMULU STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-001-001/010022
() 		0205003000NRG23310520221071560 31/05/2022 Akkamma 0205003WL0029538 Akkamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569714 MRS NADIPUDI AKKAMMA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-001-001/010022
() 		0205003000NRG23310520221071559 31/05/2022 Seetareddy 0205003WL0029538 Seetareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569716 MR NADIPUDI SITHAREDDY STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-001-001/010023
() 		0205003000NRG23310520221071561 31/05/2022 Bullamma 0205003WL0029538 Bullamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569838 MS KONDLA BULLAMMA STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-001-001/010024
() 		0205003000NRG23310520221071562 31/05/2022 Krishnareddy 0205003WL0029538 Krishnareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569812 MR BHUJARI KRISHNAREDDY STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-001-001/010024
() 		0205003000NRG23310520221071563 31/05/2022 Subbalakshmi 0205003WL0029538 Subbalakshmi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569817 MRS BUJARI SUBBALAXMI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-001-001/010025
() 		0205003000NRG23310520221071564 31/05/2022 Vagireddy 0205003WL0029538 Vagireddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569718 MR KOPALA OGIREDDY STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-001-001/010026
() 		0205003000NRG23310520221071565 31/05/2022 Jijaabaayi 0205003WL0029538 Jijaabaayi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569833 MRS KONDLA JIJIBYI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-001-001/010027
() 		0205003000NRG23310520221071566 31/05/2022 Savitramma 0205003WL0029538 Savitramma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569836 MRS ARAGANTI SAVITRAMMA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-001-001/010028
() 		0205003000NRG23310520221071567 31/05/2022 Ramayamma 0205003WL0029538 Ramayamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569772 MRS KADALA RAMAYAMMA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-001-001/010029
() 		0205003000NRG23310520221071568 31/05/2022 Kantamma 0205003WL0029538 Kantamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569708 MRS IRLA KANTHAMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-001-001/010032
() 		0205003000NRG23310520221071569 31/05/2022 Venkaayamma 0205003WL0029538 Venkaayamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569855 MRS PAMULETI VENKAYAMMA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-001-001/010034
() 		0205003000NRG23310520221071570 31/05/2022 Chinnareddy 0205003WL0029538 Chinnareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569706 MR SUNTRU CHINNA CHINNA REDDY STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-001-001/010037
() 		0205003000NRG23310520221071572 31/05/2022 Padma 0205003WL0029538 Padma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569841 MRS SUNTRU PADMAVATHI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-001-001/010037
() 		0205003000NRG23310520221071571 31/05/2022 Pandareddy 0205003WL0029538 Pandareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569720 MR KOPALA PANDAREDDY STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-001-001/010039
() 		0205003000NRG23310520221071574 31/05/2022 Rajashekar Reddy 0205003WL0029538 Rajashekar Reddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569849 MR KONDLA RAJA SHEKAR REDDY STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-001-001/010039
() 		0205003000NRG23310520221071573 31/05/2022 Venkatalakshmi 0205003WL0029538 Venkatalakshmi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569710 MS KONDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-001-001/010040
() 		0205003000NRG23310520221071575 31/05/2022 Chinni Ramireddy 0205003WL0029538 Chinni Ramireddy 00415 SBIN0000778 1430 1430 Rejected 26/07/2022 3330569846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Polavaram AP-05-003-001-001/010040
() 		0205003000NRG23310520221071576 31/05/2022 Lakshmamma 0205003WL0029538 Lakshmamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569847 MRS KOPALA LAKSHMAMMA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-001-001/010041
() 		0205003000NRG23310520221071577 31/05/2022 Dasireddy 0205003WL0029538 Dasireddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569721 MR KOPALA DASIREDY STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-001-001/010041
() 		0205003000NRG23310520221071578 31/05/2022 Subbalakshmi 0205003WL0029538 Subbalakshmi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569843 MS KOPALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-001-001/010042
() 		0205003000NRG23310520221071580 31/05/2022 RamalaKshmi 0205003WL0029538 RamalaKshmi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569725 MRS KOPALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-001-001/010042
() 		0205003000NRG23310520221071579 31/05/2022 Somireddy 0205003WL0029538 Somireddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569837 MR KOPALA SOMI REDDY STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-001-001/010043
() 		0205003000NRG23310520221071583 31/05/2022 Bhadramma 0205003WL0029538 Bhadramma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569851 MRS KOPALA BADRAMMA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-001-001/010043
() 		0205003000NRG23310520221071582 31/05/2022 Krishnareddy 0205003WL0029538 Krishnareddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569828 MS KOPALA KRISHNAREDDY STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-001-001/010043
() 		0205003000NRG23310520221071581 31/05/2022 Pedda Raamireddy 0205003WL0029538 Pedda Raamireddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569852 MR KOPALA PEDDA RAMIREDDY STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-001-001/010053
() 		0205003000NRG23310520221071584 31/05/2022 Kantamma 0205003WL0029538 Kantamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569822 MRS VALLA KANTAMMA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-001-001/010056
() 		0205003000NRG23310520221071585 31/05/2022 Kantamma 0205003WL0029538 Kantamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569774 RAYAVARAPU KANTAMMA STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-001-001/010056
() 		0205003000NRG23310520221071586 31/05/2022 Ramakrishna 0205003WL0029538 Ramakrishna 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569832 MR RAYAVARAPU RAMA KRISHNA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-001-001/010063
() 		0205003000NRG23310520221071588 31/05/2022 Bangaramma 0205003WL0029538 Bangaramma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569712 MRS VALLA BANGARAMMA STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-001-001/010063
() 		0205003000NRG23310520221071587 31/05/2022 Chinna Reddy 0205003WL0029538 Chinna Reddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569856 VALLA CHINNA REDDY STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-001-001/010064
() 		0205003000NRG23310520221071589 31/05/2022 Neelavathi 0205003WL0029538 Neelavathi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569713 MRS VALLA NEELAVATHI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-001-001/010067
() 		0205003000NRG23310520221071590 31/05/2022 Sarojini 0205003WL0029538 Sarojini 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569719 MRS BUJARI SAROJINI STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-001-001/010069
() 		0205003000NRG23310520221071592 31/05/2022 Kamalavati 0205003WL0029538 Kamalavati 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569854 MS KAKURI KAMALAMMA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-001-001/010069
() 		0205003000NRG23310520221071591 31/05/2022 Sriramulu 0205003WL0029538 Sriramulu 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569857 MR KAKURI SRI RAMULU STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-001-001/010071
() 		0205003000NRG23310520221071593 31/05/2022 Somireedi 0205003WL0029538 Somireedi 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569830 MR VALLA SOMIREDDY STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-001-001/030001
() 		0205003000NRG23310520221071594 31/05/2022 Sattibaabu 0205003WL0029538 Sattibaabu 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569813 MR VALLA SATTI BABU STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-001-001/030006
() 		0205003000NRG23310520221071595 31/05/2022 Punyavati 0205003WL0029538 Punyavati 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569711 MR VALLA PUNYAVATHI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-001-001/030013
() 		0205003000NRG23310520221071596 31/05/2022 Pullamma 0205003WL0029538 Pullamma 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569726 MS KOPALA PULLAMMA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-001-001/030018
() 		0205003000NRG23310520221071597 31/05/2022 Rambabu Reddy 0205003WL0029538 Rambabu Reddy 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569707 MR VALLA RAMBABU REDDY STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-001-001/030020
() 		0205003000NRG23310520221071599 31/05/2022 Krishnaveni 0205003WL0029538 Krishnaveni 00415 SBIN0000778 1430 1430 Processed 26/07/2022 3330569816 MRS VALLA KRISHNA VENI STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23310520221070619 31/05/2022 Venkanna 0205003WL0029528 Venkanna 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569771 PINDI VENKANNA STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23310520221070621 31/05/2022 Abbulu 0205003WL0029528 Abbulu 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569773 YANGALA ABBULU STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-013-020/010073
() 		0205003000NRG23310520221070622 31/05/2022 Sekhar 0205003WL0029528 Sekhar 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569724 MR YANGALA SEKHAR STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-013-020/010115
() 		0205003000NRG23310520221070627 31/05/2022 Raamulu 0205003WL0029528 Raamulu 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569705 MUPPIDI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-013-020/010194
() 		0205003000NRG23310520221070636 31/05/2022 Adhi Narayana 0205003WL0029528 Adhi Narayana 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569820 KUPPALA ADINARAYANA UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-013-020/010215
() 		0205003000NRG23310520221070644 31/05/2022 Raamulu 0205003WL0029528 Raamulu 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569818 TEKU RAMULU UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23310520221070647 31/05/2022 Posiyya 0205003WL0029528 Posiyya 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569848 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23310520221070659 31/05/2022 Ramarao 0205003WL0029528 Ramarao 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569823 IRLAPAATI KARUNA UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23310520221070667 31/05/2022 Raamulu 0205003WL0029528 Raamulu 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3330569842 MR MIDDE RAMULU STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-015-023/020493
() 		0205003000NRG23310520221067094 31/05/2022 veeravenkatasatyanarayana 0205003WL0029459 veeravenkatasatyanarayana 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3330569819 THOTA LAKSHMI AND TVV SATYANARAYANA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-015-023/020836
() 		0205003000NRG23310520221067106 31/05/2022 Nageswararao 0205003WL0029459 Nageswararao 00415 SBIN0000778 1471 1471 Processed 26/07/2022 3330569831 MR NIMMAGADDA NAGESWARARAO STATE BANK OF INDIA(508548)
SubTotal 103780 103780
110 Polavaram AP-05-003-013-020/010011
() 		0205003000NRG23310520221070616 31/05/2022 Nandamma 0205003WL0029528 Nandamma 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569752 KALAVALAPALLI NANDAMMA UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23310520221070617 31/05/2022 Ganga 0205003WL0029528 Ganga 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569745 PULIMALA GANGA UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-013-020/010044
() 		0205003000NRG23310520221070618 31/05/2022 Mangadevi 0205003WL0029528 Mangadevi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569767 BUDDIGA MANGADEVI UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23310520221070620 31/05/2022 Manga 0205003WL0029528 Manga 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569756 MUPPIDI MANGA UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-013-020/010074
() 		0205003000NRG23310520221070623 31/05/2022 Kantamma 0205003WL0029528 Kantamma 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569736 IRLAPATI KANTHAMMA UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23310520221070624 31/05/2022 Ananthalakshmi 0205003WL0029528 Ananthalakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569764 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23310520221070626 31/05/2022 Subbarao 0205003WL0029528 Subbarao 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569730 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23310520221070629 31/05/2022 Lakshmi 0205003WL0029528 Lakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569741 NELAPATI LAKSHMI UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23310520221070628 31/05/2022 Malleswararaavu 0205003WL0029528 Malleswararaavu 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569728 NELAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23310520221070630 31/05/2022 Mahaalakshmi 0205003WL0029528 Mahaalakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569753 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23310520221070631 31/05/2022 V.Veeraraghavalu 0205003WL0029528 V.Veeraraghavalu 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569755 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23310520221070632 31/05/2022 Posamma 0205003WL0029528 Posamma 00468 UBIN0807893 756 756 Processed 26/07/2022 3330569760 TOTA POSAMMA UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23310520221070634 31/05/2022 Lakshmi 0205003WL0029528 Lakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569751 PALAGANTI LAKSHMI UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23310520221070635 31/05/2022 Suryarao 0205003WL0029528 Suryarao 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569759 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-013-020/010195
() 		0205003000NRG23310520221070637 31/05/2022 Venkatalakshmi 0205003WL0029528 Venkatalakshmi 00468 UBIN0807893 756 756 Processed 26/07/2022 3330569747 VISSARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-013-020/010198
() 		0205003000NRG23310520221070638 31/05/2022 Naagachandram 0205003WL0029528 Naagachandram 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569742 MUVVA NAGA CHANDRAM UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23310520221070639 31/05/2022 Seeta 0205003WL0029528 Seeta 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569763 KUPPALA SEETA UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23310520221070640 31/05/2022 Munikantham 0205003WL0029528 Munikantham 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569735 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23310520221070642 31/05/2022 Garisikuti Subrahmanyam 0205003WL0029528 Garisikuti Subrahmanyam 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569769 GARISIKUTI SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-013-020/010212
() 		0205003000NRG23310520221070641 31/05/2022 Paaparatnam 0205003WL0029528 Paaparatnam 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569737 GARISIKUTI PAPARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23310520221070643 31/05/2022 Sitaamahaalakshmi 0205003WL0029528 Sitaamahaalakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569754 UCHULA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23310520221070646 31/05/2022 Suryakaantam 0205003WL0029528 Suryakaantam 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569757 SANKHARAPU SURYAKANTHAM UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-013-020/010218
() 		0205003000NRG23310520221070645 31/05/2022 Venkataraavu 0205003WL0029528 Venkataraavu 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569765 SANKARAPU VENKATARAO UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-013-020/010249
() 		0205003000NRG23310520221070648 31/05/2022 Govimdamma 0205003WL0029528 Govimdamma 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569750 VASUDEVU GOVINDAMMA UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23310520221070649 31/05/2022 Nagamani 0205003WL0029528 Nagamani 00468 UBIN0807893 1260 1260 Processed 26/07/2022 3330569746 GOPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23310520221070650 31/05/2022 Posi Kumari 0205003WL0029528 Posi Kumari 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569731 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23310520221070651 31/05/2022 Gamgajalam 0205003WL0029528 Gamgajalam 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569743 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-013-020/010316
() 		0205003000NRG23310520221070652 31/05/2022 Raamulu 0205003WL0029528 Raamulu 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569734 BANDI RAMBABU UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23310520221070653 31/05/2022 Suryakantham 0205003WL0029528 Suryakantham 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569758 BADETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23310520221070654 31/05/2022 Ratnaaji 0205003WL0029528 Ratnaaji 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569770 GOPISETTI RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-013-020/010341
() 		0205003000NRG23310520221070655 31/05/2022 Veeralakshmi 0205003WL0029528 Veeralakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569749 KUPPALA VEERALAKSHMI UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23310520221070657 31/05/2022 Lakshmi 0205003WL0029528 Lakshmi 00468 UBIN0807893 504 504 Processed 26/07/2022 3330569748 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23310520221070656 31/05/2022 Sreenivas 0205003WL0029528 Sreenivas 00468 UBIN0807893 504 504 Processed 26/07/2022 3330569733 BUDDIGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 Polavaram AP-05-003-013-020/010366
() 		0205003000NRG23310520221070658 31/05/2022 Mahalakshmi 0205003WL0029528 Mahalakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569766 BANDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
144 Polavaram AP-05-003-013-020/010371
() 		0205003000NRG23310520221070660 31/05/2022 Karuna 0205003WL0029528 Karuna 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569762 MR IRLAPAATI RAMARAO STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23310520221070661 31/05/2022 Gangaratnam 0205003WL0029528 Gangaratnam 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569732 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
146 Polavaram AP-05-003-013-020/010389
() 		0205003000NRG23310520221070662 31/05/2022 Bagyalakshmi 0205003WL0029528 Bagyalakshmi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569744 KARUMALLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
147 Polavaram AP-05-003-013-020/010438
() 		0205003000NRG23310520221070665 31/05/2022 Venkata lakshi 0205003WL0029528 Venkata lakshi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569740 MRS KUPPALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-013-020/010474
() 		0205003000NRG23310520221070666 31/05/2022 Subbaravu 0205003WL0029528 Subbaravu 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569729 MYNAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-013-020/010478
() 		0205003000NRG23310520221070668 31/05/2022 Midde Veeeramma 0205003WL0029528 Midde Veeeramma 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569739 MIDDE VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23310520221070669 31/05/2022 Venkataratnam 0205003WL0029528 Venkataratnam 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569768 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23310520221070671 31/05/2022 Madhavi 0205003WL0029528 Madhavi 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569738 MIDATHA MADHAVI UNION BANK OF INDIA(508500)
152 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23310520221070670 31/05/2022 Suresh 0205003WL0029528 Suresh 00468 UBIN0807893 1512 1512 Processed 26/07/2022 3330569761 MIDATHA SURESH UNION BANK OF INDIA(508500)
SubTotal 61236 61236
153 Polavaram AP-05-003-015-023/020594
() 		0205003000NRG23310520221067100 31/05/2022 Srinivasu 0205003WL0029459 Srinivasu 00703 AIRP0000001 1471 1471 Processed 26/07/2022 3330569727 KODI SRINIVAS CANARA BANK(508532)
SubTotal 1471 1471
Total 220361 220361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_310522APB_FTO_68669 Canara Bank CNRB0001341 GUTALA 53874
2 Polavaram AP0205003_310522APB_FTO_68669 STATE BANK OF INDIA SBIN0000778 POLAVARAM 103780
3 Polavaram AP0205003_310522APB_FTO_68669 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 61236
4 Polavaram AP0205003_310522APB_FTO_68669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1471

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