Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:57:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_140922APB_FTO_203711
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-05-003-015-023/010024
() 		0205003000NRG23130920222413844 14/09/2022 Anjibabu 0205003WL0099968 Anjibabu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481545 KELLA ANJIBABU CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010035
() 		0205003000NRG23130920222413845 14/09/2022 Chinnayamma 0205003WL0099968 Chinnayamma 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481539 GANTA CHINNAYAMMA CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010072
() 		0205003000NRG23130920222413846 14/09/2022 Lakshmi 0205003WL0099968 Lakshmi 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481517 MAJJI LAKSHMI CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010086
() 		0205003000NRG23130920222413847 14/09/2022 Narasimharao 0205003WL0099968 Narasimharao 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481516 PENTA NARASIMHA RAO CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010091
() 		0205003000NRG23130920222413848 14/09/2022 Simhachalam 0205003WL0099968 Simhachalam 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481538 KILAPARTHY SIMHACHALAM CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010109
() 		0205003000NRG23130920222413849 14/09/2022 Srinivas 0205003WL0099968 Srinivas 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481522 SAREPALLE SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-015-023/010121
() 		0205003000NRG23130920222413852 14/09/2022 Naagaraaju 0205003WL0099968 Naagaraaju 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481511 KELLA NAGARAJU CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010258
() 		0205003000NRG23130920222413853 14/09/2022 Raaju 0205003WL0099968 Raaju 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481502 BANDREDDI RAJU CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/010273
() 		0205003000NRG23130920222413854 14/09/2022 Raaju 0205003WL0099968 Raaju 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481508 Mr BANDREDDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Polavaram AP-05-003-015-023/010294
() 		0205003000NRG23130920222413855 14/09/2022 Abbu 0205003WL0099968 Abbu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481520 VEERAPARAJU SATYANARAYANA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010888
() 		0205003000NRG23130920222413857 14/09/2022 Paidayya 0205003WL0099968 Paidayya 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481491 SIRIPARAPU PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-015-023/010902
() 		0205003000NRG23130920222413858 14/09/2022 Ramana 0205003WL0099968 Ramana 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481514 Mrs NUNNABATHULA VENKATA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
13 Polavaram AP-05-003-015-023/010955
() 		0205003000NRG23130920222413859 14/09/2022 Lakshmi 0205003WL0099968 Lakshmi 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481510 SIRIPARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-015-023/010970
() 		0205003000NRG23130920222413860 14/09/2022 Majji Bharati 0205003WL0099968 Majji Bharati 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481497 MAJJI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-015-023/011018
() 		0205003000NRG23130920222413861 14/09/2022 Krishnaveni 0205003WL0099968 Krishnaveni 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481498 PENUMANTRA KRISHNA VENI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/011214
() 		0205003000NRG23130920222413862 14/09/2022 Veerabaabu 0205003WL0099968 Veerabaabu 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481535 PALURI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-015-023/011420
() 		0205003000NRG23130920222413863 14/09/2022 Aravalu 0205003WL0099968 Aravalu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481512 KADAVAKOLLU ARAVALU CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/011420
() 		0205003000NRG23130920222413864 14/09/2022 Nagamani 0205003WL0099968 Nagamani 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481509 Mrs KADAVAKOLLU NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
19 Polavaram AP-05-003-015-023/011525
() 		0205003000NRG23130920222413865 14/09/2022 Pedda Surya Rao 0205003WL0099968 Pedda Surya Rao 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481495 Mr MAJJI CHINNA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
20 Polavaram AP-05-003-015-023/011533
() 		0205003000NRG23130920222413866 14/09/2022 venkatalakshmi 0205003WL0099968 venkatalakshmi 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481536 GORRELA VENKATALAKSHMI CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/011660
() 		0205003000NRG23130920222413867 14/09/2022 raamu 0205003WL0099968 raamu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481544 GERITI RAMU CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011661
() 		0205003000NRG23130920222413868 14/09/2022 venu 0205003WL0099968 venu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481496 GERITI VENU CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/020027
() 		0205003000NRG23130920222413869 14/09/2022 Satyanaaraayana 0205003WL0099968 Satyanaaraayana 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481489 Mr RAMBHA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
24 Polavaram AP-05-003-015-023/020028
() 		0205003000NRG23130920222413870 14/09/2022 Raamaarao 0205003WL0099968 Raamaarao 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481501 Mr RAMBA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
25 Polavaram AP-05-003-015-023/020029
() 		0205003000NRG23130920222413872 14/09/2022 Aadilakshmi 0205003WL0099968 Aadilakshmi 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481542 RAMBA ADHI LAKSHMI CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/020029
() 		0205003000NRG23130920222413871 14/09/2022 Appaarao 0205003WL0099968 Appaarao 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481500 Mr RAMBA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
27 Polavaram AP-05-003-015-023/020033
() 		0205003000NRG23130920222413873 14/09/2022 Lakshmana Rao 0205003WL0099968 Lakshmana Rao 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481524 Mr BARLA LAXMANARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
28 Polavaram AP-05-003-015-023/020033
() 		0205003000NRG23130920222413874 14/09/2022 Raadha 0205003WL0099968 Raadha 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481507 BARLA RADHA CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/020034
() 		0205003000NRG23130920222413875 14/09/2022 Raamaarao 0205003WL0099968 Raamaarao 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481487 BARLA RAMARAO CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/020061
() 		0205003000NRG23130920222413876 14/09/2022 Sanyasirao 0205003WL0099968 Sanyasirao 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481503 BANDARU CHINA SANYASIRAO CANARA BANK(508532)
31 Polavaram AP-05-003-015-023/020062
() 		0205003000NRG23130920222413877 14/09/2022 Satyaveni 0205003WL0099968 Satyaveni 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481513 BANDARU SATYAVATHI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/020091
() 		0205003000NRG23130920222413878 14/09/2022 Satyanaaraayana 0205003WL0099968 Satyanaaraayana 00078 CNRB0001341 1146 1146 Processed 07/12/2022 6987481490 Mr PUDI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Polavaram AP-05-003-015-023/020121
() 		0205003000NRG23130920222413879 14/09/2022 Lakshmi 0205003WL0099968 Lakshmi 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481537 LAKSHMI AKULA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/020146
() 		0205003000NRG23130920222413880 14/09/2022 SrinuvasaraO 0205003WL0099968 SrinuvasaraO 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481529 ALTHI SRINIVASU CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/020351
() 		0205003000NRG23130920222413881 14/09/2022 Chinatatarao 0205003WL0099968 Chinatatarao 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481527 MAJJI CHINNA TATRAO CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/020383
() 		0205003000NRG23130920222413882 14/09/2022 Ramanajanayelu 0205003WL0099968 Ramanajanayelu 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481494 PYDIKONDALA RAMANJUNEYULU CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/020411
() 		0205003000NRG23130920222413884 14/09/2022 Surya Rao 0205003WL0099968 Surya Rao 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481530 CHOKKAKULA SURYA RAO CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/020417
() 		0205003000NRG23130920222413885 14/09/2022 Posiyya 0205003WL0099968 Posiyya 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481532 TOTTHALA POSIYYA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/020451
() 		0205003000NRG23130920222413886 14/09/2022 Veerababu 0205003WL0099968 Veerababu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481534 MR SALADI VEERABABU STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-015-023/020505
() 		0205003000NRG23130920222413889 14/09/2022 balakrishna 0205003WL0099968 balakrishna 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481515 THOTA BALA KRISHNA CANARA BANK(508532)
41 Polavaram AP-05-003-015-023/020505
() 		0205003000NRG23130920222413888 14/09/2022 satyanarayana 0205003WL0099968 satyanarayana 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481531 THOTA SATYANARAYANA CANARA BANK(508532)
42 Polavaram AP-05-003-015-023/020595
() 		0205003000NRG23130920222413891 14/09/2022 Suryanarayana 0205003WL0099968 Suryanarayana 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481488 Mr THOTA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
43 Polavaram AP-05-003-015-023/020626
() 		0205003000NRG23130920222413892 14/09/2022 Ramalakshmi 0205003WL0099968 Ramalakshmi 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481528 RAMBHA RAMA LAKSHMI CANARA BANK(508532)
44 Polavaram AP-05-003-015-023/020645
() 		0205003000NRG23130920222413893 14/09/2022 Veera Babu Vasantarao 0205003WL0099968 Veera Babu Vasantarao 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481506 SANKU VEERABHADRA VASANTHA RAO CANARA BANK(508532)
45 Polavaram AP-05-003-015-023/020646
() 		0205003000NRG23130920222413894 14/09/2022 Veera Venkata Satyanarayana 0205003WL0099968 Veera Venkata Satyanarayana 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481499 SANKU VEERAVENKATA SATYANARAYANA CANARA BANK(508532)
46 Polavaram AP-05-003-015-023/020679
() 		0205003000NRG23130920222413896 14/09/2022 Padma 0205003WL0099968 Padma 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481523 MAJJI PADMA CANARA BANK(508532)
47 Polavaram AP-05-003-015-023/020694
() 		0205003000NRG23130920222413897 14/09/2022 Apparao 0205003WL0099968 Apparao 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481493 NAGIREDDY APPARAO CANARA BANK(508532)
48 Polavaram AP-05-003-015-023/020795
() 		0205003000NRG23130920222413900 14/09/2022 Digumarthi Pandu 0205003WL0099968 Digumarthi Pandu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481474 DIGUMARTHI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-015-023/020795
() 		0205003000NRG23130920222413898 14/09/2022 Venkatarao 0205003WL0099968 Venkatarao 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481525 DIGUMARTHI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-015-023/020838
() 		0205003000NRG23130920222413901 14/09/2022 Devi 0205003WL0099968 Devi 00078 CNRB0001341 1376 1376 Processed 07/12/2022 6987481543 CHIDAGAM NAGADEVI CANARA BANK(508532)
51 Polavaram AP-05-003-015-023/020850
() 		0205003000NRG23130920222413902 14/09/2022 suryakantham 0205003WL0099968 suryakantham 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481486 MAJJI SURYAKANTHAM CANARA BANK(508532)
52 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23130920222413903 14/09/2022 Rambabu 0205003WL0099968 Rambabu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481504 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
53 Polavaram AP-05-003-015-023/020917
() 		0205003000NRG23130920222413905 14/09/2022 Sailaja 0205003WL0099968 Sailaja 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481518 LINGAM SAILAJA CANARA BANK(508532)
54 Polavaram AP-05-003-015-023/020917
() 		0205003000NRG23130920222413904 14/09/2022 Tata Rao 0205003WL0099968 Tata Rao 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481492 LINGAM TATA RAO CANARA BANK(508532)
55 Polavaram AP-05-003-015-023/020929
() 		0205003000NRG23130920222413906 14/09/2022 Naga Sridhar 0205003WL0099968 Naga Sridhar 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481541 Mr MAJJI NAGASRIDHAR THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Polavaram AP-05-003-015-023/020930
() 		0205003000NRG23130920222413907 14/09/2022 Anjineya Swami 0205003WL0099968 Anjineya Swami 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481540 MAJJI ANJANEYASWAMY AXIS BANK(607153)
57 Polavaram AP-05-003-015-023/020931
() 		0205003000NRG23130920222413908 14/09/2022 satyanaaraayana 0205003WL0099968 satyanaaraayana 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481533 CHENCHANI SATYANARAYANA CANARA BANK(508532)
58 Polavaram AP-05-003-015-023/020932
() 		0205003000NRG23130920222413909 14/09/2022 Rajesh Tataji 0205003WL0099968 Rajesh Tataji 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481521 MR KADIYAM RAJESH TATAJI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-015-023/020956
() 		0205003000NRG23130920222413911 14/09/2022 Veera BAbu 0205003WL0099968 Veera BAbu 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481505 RAMBA VEERABABU INDIAN OVERSEAS BANK(508541)
60 Polavaram AP-05-003-015-023/020956
() 		0205003000NRG23130920222413912 14/09/2022 Venkata Lakshmi 0205003WL0099968 Venkata Lakshmi 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481526 MRS KOTAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-015-023/020957
() 		0205003000NRG23130920222413914 14/09/2022 Snehalatha 0205003WL0099968 Snehalatha 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481546 RAMBA SNEHALATHA CANARA BANK(508532)
62 Polavaram AP-05-003-015-023/020957
() 		0205003000NRG23130920222413913 14/09/2022 Srinivas 0205003WL0099968 Srinivas 00078 CNRB0001341 1530 1530 Processed 07/12/2022 6987481519 RAMBHA SRINIVASU CANARA BANK(508532)
SubTotal 92012 92012
63 Polavaram AP-05-003-007-015/010333
() 		0205003000NRG23130920222414024 14/09/2022 Jyoti 0205003WL0099986 Jyoti 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481480 DASARI JYOTHI WO VENKATESU STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/010603
() 		0205003000NRG23130920222414025 14/09/2022 Saayilakshmi 0205003WL0099986 Saayilakshmi 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481570 MRS DERA SAI LAXMI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/010797
() 		0205003000NRG23130920222414026 14/09/2022 Chandramma 0205003WL0099986 Chandramma 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481562 MRS DERA CHANDRA STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23130920222414027 14/09/2022 Seetaaraamudu 0205003WL0099986 Seetaaraamudu 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481580 MR EDLA SEETA RAM STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23130920222414029 14/09/2022 Posarao 0205003WL0099986 Posarao 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481590 MR PENTA POSARAO STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/011716
() 		0205003000NRG23130920222414030 14/09/2022 Raamadurga 0205003WL0099986 Raamadurga 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481550 MRS PENTA RAMA DURGA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/011717
() 		0205003000NRG23130920222414031 14/09/2022 Satyanarayana 0205003WL0099986 Satyanarayana 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481592 MR BANDI SATYANARAYANA STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/011718
() 		0205003000NRG23130920222414032 14/09/2022 Mangatayaru 0205003WL0099986 Mangatayaru 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481606 MRS PENTA MANGA TAYARU STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/011719
() 		0205003000NRG23130920222414033 14/09/2022 Venkanna 0205003WL0099986 Venkanna 00415 SBIN0000778 1546 1546 Processed 07/12/2022 6987481563 MR PENTA VENKANNA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/012363
() 		0205003000NRG23130920222414034 14/09/2022 Satyanarayana 0205003WL0099986 Satyanarayana 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481581 MR MULLA SATYANARAYANA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/012568
() 		0205003000NRG23130920222414035 14/09/2022 Sadurga 0205003WL0099986 Sadurga 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481597 KODURI SRI SAI DURGA RAJU PUNJAB NATIONAL BANK(508568)
74 Polavaram AP-05-003-007-015/012915
() 		0205003000NRG23130920222414036 14/09/2022 Venkateswarao 0205003WL0099986 Venkateswarao 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481585 MR DEERA VENKATESWAWRARAO STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/013036
() 		0205003000NRG23130920222414037 14/09/2022 Mallama 0205003WL0099986 Mallama 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481481 DERA MALLAMMA STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/013037
() 		0205003000NRG23130920222414038 14/09/2022 Satyaveni 0205003WL0099986 Satyaveni 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481600 MRS DERA SATYAVENI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/013039
() 		0205003000NRG23130920222414039 14/09/2022 Veera mani 0205003WL0099986 Veera mani 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481567 MRS DERA VEERA MANI STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/013098
() 		0205003000NRG23130920222414040 14/09/2022 Srinu 0205003WL0099986 Srinu 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6987481568 VENNAKOTA SRINIVAS PUNJAB NATIONAL BANK(508568)
79 Polavaram AP-05-003-007-015/013172
() 		0205003000NRG23130920222414041 14/09/2022 davi 0205003WL0099986 davi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481578 MISS GOPALA DEVI STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/013209
() 		0205003000NRG23130920222414042 14/09/2022 Sri Rama Krishna 0205003WL0099986 Sri Rama Krishna 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481564 MR SIDDANA SRI RAMA KRISHNA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/013432
() 		0205003000NRG23130920222414044 14/09/2022 Adi lakshmi 0205003WL0099986 Adi lakshmi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481595 MS DERA ADI LAXMI STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/013433
() 		0205003000NRG23130920222414045 14/09/2022 Ravi 0205003WL0099986 Ravi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481577 MR DERA RAVI STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/013436
() 		0205003000NRG23130920222414047 14/09/2022 Rambabu 0205003WL0099986 Rambabu 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481482 MR KODI RAMBABU STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/013514
() 		0205003000NRG23130920222414048 14/09/2022 Srinivasa rao 0205003WL0099986 Srinivasa rao 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481571 MR SOMAROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23130920222414049 14/09/2022 Mani 0205003WL0099986 Mani 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481586 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
86 Polavaram AP-05-003-007-015/013516
() 		0205003000NRG23130920222414050 14/09/2022 Devi Prasanna 0205003WL0099986 Devi Prasanna 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481602 MISS SOMAROUTHU DEVI PRASANNA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/013517
() 		0205003000NRG23130920222414051 14/09/2022 Udaya Bhaskar 0205003WL0099986 Udaya Bhaskar 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481584 MR SOMAROWTHU UDAYA BHASKAR STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013520
() 		0205003000NRG23130920222414052 14/09/2022 Madhu 0205003WL0099986 Madhu 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481477 PADUSURI MADHU STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013521
() 		0205003000NRG23130920222414053 14/09/2022 Durga Devi 0205003WL0099986 Durga Devi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481575 MRS PADUSURI DURGA DEVI STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23130920222414054 14/09/2022 Ashok 0205003WL0099986 Ashok 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481604 MR YADLA ASHOK STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23130920222414055 14/09/2022 Appala Narasamma 0205003WL0099986 Appala Narasamma 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481591 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/013563
() 		0205003000NRG23130920222414057 14/09/2022 Venkata Lakshmi 0205003WL0099986 Venkata Lakshmi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481561 MRS YEDLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/013576
() 		0205003000NRG23130920222414058 14/09/2022 Rajya Lakshmi 0205003WL0099986 Rajya Lakshmi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481596 MRS PALADUGULA RAJYALAKSHMI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/013668
() 		0205003000NRG23130920222414059 14/09/2022 Simhachalam 0205003WL0099986 Simhachalam 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481569 MR MULLA SIMHACHALAM STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/013670
() 		0205003000NRG23130920222414060 14/09/2022 Srinivas 0205003WL0099986 Srinivas 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481603 MR MULLA SRINIVAS STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23130920222414061 14/09/2022 Venkateswari 0205003WL0099986 Venkateswari 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481607 ULLURI VENKATESWARI CANARA BANK(508532)
97 Polavaram AP-05-003-007-015/013672
() 		0205003000NRG23130920222413999 14/09/2022 Posamma 0205003WL0099983 Posamma 00415 SBIN0000778 1304 1304 Processed 07/12/2022 6987481599 MRS KESAVARAPU POSHAMMA STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-007-015/013691
() 		0205003000NRG23130920222414001 14/09/2022 Lakshmi Prsanna 0205003WL0099983 Lakshmi Prsanna 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481547 MRS PENTA LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/013790
() 		0205003000NRG23130920222414002 14/09/2022 bhanu 0205003WL0099983 bhanu 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481605 MR KURAMALLA BHANU STATE BANK OF INDIA(508548)
100 Polavaram AP-05-003-007-015/013843
() 		0205003000NRG23130920222414003 14/09/2022 venkataramana 0205003WL0099983 venkataramana 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481565 MR MULLA VENKATARAMANA STATE BANK OF INDIA(508548)
101 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23130920222414005 14/09/2022 Naga lakshmi 0205003WL0099983 Naga lakshmi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481566 KROVVIDI NAGALAKSHMI BANK OF INDIA(508505)
102 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23130920222414006 14/09/2022 Durga 0205003WL0099983 Durga 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481588 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23130920222414007 14/09/2022 RamaSuryam 0205003WL0099983 RamaSuryam 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481593 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
104 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23130920222414008 14/09/2022 Syam Kumar 0205003WL0099983 Syam Kumar 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481485 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-007-015/014323
() 		0205003000NRG23130920222414012 14/09/2022 Venkatesh 0205003WL0099983 Venkatesh 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481579 MULLA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23130920222414062 14/09/2022 Bashireddi 0205003WL0099986 Bashireddi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481479 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23130920222414063 14/09/2022 Chandrarao 0205003WL0099986 Chandrarao 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481558 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/020060
() 		0205003000NRG23130920222414064 14/09/2022 Satyanaaraayana 0205003WL0099986 Satyanaaraayana 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481476 MEDURI SATYANARAYANA STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23130920222414065 14/09/2022 Lakshmikaantam 0205003WL0099986 Lakshmikaantam 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481598 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-007-015/020094
() 		0205003000NRG23130920222413978 14/09/2022 Mutyaalarao 0205003WL0099982 Mutyaalarao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481553 MEDURI MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/020100
() 		0205003000NRG23130920222414066 14/09/2022 Ramakrishna 0205003WL0099986 Ramakrishna 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481554 MR SYAMAKURI RAMAKRISHNA STATE BANK OF INDIA(508548)
112 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23130920222414067 14/09/2022 Venkatarao 0205003WL0099986 Venkatarao 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481484 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/020124
() 		0205003000NRG23130920222413980 14/09/2022 Baarebaam 0205003WL0099982 Baarebaam 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481475 MEDURI BARE BAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/020184
() 		0205003000NRG23130920222414068 14/09/2022 Sitabhagyalakshmi 0205003WL0099986 Sitabhagyalakshmi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481478 NARUKULA RAMA SITABHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23130920222414069 14/09/2022 Venkata Surya Prasad 0205003WL0099986 Venkata Surya Prasad 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481556 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23130920222414071 14/09/2022 Lakshmiparvathi 0205003WL0099986 Lakshmiparvathi 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481573 MEDURI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23130920222414070 14/09/2022 Srinivasarao 0205003WL0099986 Srinivasarao 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481559 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23130920222414072 14/09/2022 Meduri Satyanarayana 0205003WL0099986 Meduri Satyanarayana 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481483 MEDURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23130920222414073 14/09/2022 Suryaprakasharao 0205003WL0099986 Suryaprakasharao 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481555 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
120 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23130920222414075 14/09/2022 Bhavani 0205003WL0099986 Bhavani 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481574 PAGADALA GEETABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23130920222414074 14/09/2022 Yasu 0205003WL0099986 Yasu 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481557 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-007-015/020360
() 		0205003000NRG23130920222414076 14/09/2022 Bangarubaby 0205003WL0099986 Bangarubaby 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481560 MEDURI BANGARU BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23130920222413981 14/09/2022 Veeralakshmi 0205003WL0099982 Veeralakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481601 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-007-015/020402
() 		0205003000NRG23130920222413983 14/09/2022 Ammiraju 0205003WL0099982 Ammiraju 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481587 MR YANDAPALLI AMMIRAJU STATE BANK OF INDIA(508548)
125 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23130920222414077 14/09/2022 Varalakshmi 0205003WL0099986 Varalakshmi 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481583 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23130920222414078 14/09/2022 Ramprasad 0205003WL0099986 Ramprasad 00415 SBIN0000778 1534 1534 Processed 07/12/2022 6987481552 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-007-015/030034
() 		0205003000NRG23130920222414017 14/09/2022 Kodanda Siva Kumar 0205003WL0099983 Kodanda Siva Kumar 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481576 PUDI KODANDA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-007-015/030312
() 		0205003000NRG23130920222414018 14/09/2022 Nagamani 0205003WL0099983 Nagamani 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481582 MAJJI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-007-015/030364
() 		0205003000NRG23130920222414019 14/09/2022 Ramya Durga 0205003WL0099983 Ramya Durga 00415 SBIN0000778 1564 1564 Processed 07/12/2022 6987481589 Ms Potnuri Ramya Durga INDIAN BANK(607105)
130 Polavaram AP-05-003-008-015/040229
() 		0205003000NRG23130920222414148 14/09/2022 Chinnayya 0205003WL0099999 Chinnayya 00415 SBIN0000778 510 510 Processed 07/12/2022 6987481551 MR KALUM CHINNAYYA STATE BANK OF INDIA(508548)
131 Polavaram AP-05-003-015-023/010301
() 		0205003000NRG23130920222413856 14/09/2022 Anjibabu 0205003WL0099968 Anjibabu 00415 SBIN0000778 1530 1530 Processed 07/12/2022 6987481549 KARIBANDI ANJIBABU CANARA BANK(508532)
132 Polavaram AP-05-003-015-023/020493
() 		0205003000NRG23130920222413887 14/09/2022 veeravenkatasatyanarayana 0205003WL0099968 veeravenkatasatyanarayana 00415 SBIN0000778 1376 1376 Processed 07/12/2022 6987481572 THOTA LAKSHMI AND TVV SATYANARAYANA STATE BANK OF INDIA(508548)
133 Polavaram AP-05-003-015-023/020677
() 		0205003000NRG23130920222413895 14/09/2022 Daivasiromani 0205003WL0099968 Daivasiromani 00415 SBIN0000778 1530 1530 Processed 07/12/2022 6987481594 MRS DAIVASIROMANI MAJJI STATE BANK OF INDIA(508548)
SubTotal 108722 108722
134 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23130920222414028 14/09/2022 Kumari 0205003WL0099986 Kumari 00468 UBIN0562068 1546 1546 Processed 07/12/2022 6987481473 MRS YADLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1546 1546
135 Polavaram AP-05-003-015-023/020954
() 		0205003000NRG23130920222413910 14/09/2022 Majji Sai Lakshmi 0205003WL0099968 Majji Sai Lakshmi 00468 UBIN0805530 1530 1530 Processed 07/12/2022 6987481548 MAJJI SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1530 1530
136 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23130920222414004 14/09/2022 Sreenuvaasu 0205003WL0099983 Sreenuvaasu 00691 IPOS0000001 1564 1564 Processed 07/12/2022 6987481471 KROVVIDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-007-015/020380
() 		0205003000NRG23130920222413982 14/09/2022 Y.Dhanalakshmi 0205003WL0099982 Y.Dhanalakshmi 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987481472 YANDAPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3098 3098
138 Polavaram AP-05-003-015-023/020594
() 		0205003000NRG23130920222413890 14/09/2022 Srinivasu 0205003WL0099968 Srinivasu 00703 AIRP0000001 1376 1376 Processed 07/12/2022 6987481608 KODI SRINIVAS CANARA BANK(508532)
SubTotal 1376 1376
Total 208284 208284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_140922APB_FTO_203711 Canara Bank CNRB0001341 GUTALA 92012
2 Polavaram AP0205003_140922APB_FTO_203711 STATE BANK OF INDIA SBIN0000778 POLAVARAM 108722
3 Polavaram AP0205003_140922APB_FTO_203711 UNION BANK OF INDIA UBIN0562068 DEVARAPALLI 1546
4 Polavaram AP0205003_140922APB_FTO_203711 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1530
5 Polavaram AP0205003_140922APB_FTO_203711 India Post Payments Bank IPOS0000001 ELURU 3098
6 Polavaram AP0205003_140922APB_FTO_203711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1376

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