Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:09:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_201222APB_FTO_324789
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-05-003-014-022/020077
() 		0205003000NRG23201220222695073 20/12/2022 Satyavati 0205003WL0178908 Satyavati 00078 CNRB0001341 502 502 Processed 08/02/2023 8595441283 SUREDDY SATYAVATHY CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/020078
() 		0205003000NRG23201220222695074 20/12/2022 Ranganaayakamma 0205003WL0178908 Ranganaayakamma 00078 CNRB0001341 502 502 Processed 08/02/2023 8595441292 PAILA RANGANAYAKAMMA CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/020126
() 		0205003000NRG23201220222695206 20/12/2022 Simhachelam 0205003WL0178928 Simhachelam 00078 CNRB0001341 504 504 Processed 08/02/2023 8595441290 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-014-022/020176
() 		0205003000NRG23201220222695077 20/12/2022 Durga Prasanna Rani 0205003WL0178908 Durga Prasanna Rani 00078 CNRB0001341 502 502 Processed 08/02/2023 8595441295 EDIBULLI DURGA PRASANNA RANI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/020218
() 		0205003000NRG23201220222695212 20/12/2022 Mahalakshmi 0205003WL0178928 Mahalakshmi 00078 CNRB0001341 504 504 Processed 08/02/2023 8595441281 CHAPANI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-014-022/020228
() 		0205003000NRG23201220222695215 20/12/2022 Satyaveni 0205003WL0178928 Satyaveni 00078 CNRB0001341 504 504 Processed 08/02/2023 8595441294 REDDI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/020236
() 		0205003000NRG23201220222695082 20/12/2022 Maheswari 0205003WL0178908 Maheswari 00078 CNRB0001341 502 502 Processed 08/02/2023 8595441282 KILAPARTHI MAHESWARI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/020244
() 		0205003000NRG23201220222695216 20/12/2022 Kalavati 0205003WL0178928 Kalavati 00078 CNRB0001341 504 504 Processed 08/02/2023 8595441293 KOTNALA KALAVATHI CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/020247
() 		0205003000NRG23201220222695083 20/12/2022 Rangamma 0205003WL0178908 Rangamma 00078 CNRB0001341 502 502 Processed 08/02/2023 8595441284 SIRAPARAPU RANGA DEVI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/020248
() 		0205003000NRG23201220222695217 20/12/2022 Durgamma 0205003WL0178928 Durgamma 00078 CNRB0001341 504 504 Processed 08/02/2023 8595441289 YAMALA DURGAMMA CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/020253
() 		0205003000NRG23201220222695218 20/12/2022 Durga 0205003WL0178928 Durga 00078 CNRB0001341 504 504 Processed 08/02/2023 8595441288 GANTA DURGA CANARA BANK(508532)
12 Polavaram AP-05-003-014-022/020269
() 		0205003000NRG23201220222695085 20/12/2022 Lalita 0205003WL0178908 Lalita 00078 CNRB0001341 502 502 Processed 08/02/2023 8595441285 BARLA LALITA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/020287
() 		0205003000NRG23201220222695087 20/12/2022 Lakshmi 0205003WL0178908 Lakshmi 00078 CNRB0001341 502 502 Processed 08/02/2023 8595441291 MRS PAPPALA LAKSHMI STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-014-022/020347
() 		0205003000NRG23201220222695230 20/12/2022 naveena 0205003WL0178928 naveena 00078 CNRB0001341 504 504 Processed 08/02/2023 8595441287 PADDAPALLI NAVEENA CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/011884
() 		0205003000NRG23201220222694470 20/12/2022 Durgamma 0205003WL0178819 Durgamma 00078 CNRB0001341 1540 1540 Processed 08/02/2023 8595441286 NARRA DURGAMMA CANARA BANK(508532)
SubTotal 8582 8582
16 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23201220222694758 20/12/2022 Baapiraaju 0205003WL0178885 Baapiraaju 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8595441326 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23201220222694759 20/12/2022 Buchamma 0205003WL0178885 Buchamma 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441352 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23201220222694760 20/12/2022 Pentaraaju 0205003WL0178885 Pentaraaju 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595441268 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23201220222694761 20/12/2022 Saaramma 0205003WL0178885 Saaramma 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595441312 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-005-013/010324
() 		0205003000NRG23201220222694762 20/12/2022 Durgaprasad 0205003WL0178885 Durgaprasad 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595441313 MR PODIAM DURGA PRASAD STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23201220222694763 20/12/2022 Raajamma 0205003WL0178885 Raajamma 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441362 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23201220222694766 20/12/2022 Rajesh 0205003WL0178885 Rajesh 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595441300 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23201220222694861 20/12/2022 Chellaayamma 0205003WL0178894 Chellaayamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441314 CHODE CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23201220222694862 20/12/2022 Yerrayya 0205003WL0178894 Yerrayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441311 CHODE ERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-008-015/040023
() 		0205003000NRG23201220222694879 20/12/2022 Ganga Bhavani 0205003WL0178895 Ganga Bhavani 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441344 MADAKAM GANGA BHAVANI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-008-015/040027
() 		0205003000NRG23201220222694880 20/12/2022 Errayya 0205003WL0178895 Errayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441309 MADE YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-008-015/040027
() 		0205003000NRG23201220222694881 20/12/2022 Sujata 0205003WL0178895 Sujata 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441317 MADE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23201220222694882 20/12/2022 Pentayamma 0205003WL0178895 Pentayamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441306 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23201220222694883 20/12/2022 Pandamma 0205003WL0178895 Pandamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441343 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-008-015/040051
() 		0205003000NRG23201220222694863 20/12/2022 Gangadevi 0205003WL0178894 Gangadevi 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441267 CHODE GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23201220222694864 20/12/2022 Bodidora 0205003WL0178894 Bodidora 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441342 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23201220222694865 20/12/2022 Ramakrishna 0205003WL0178894 Ramakrishna 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441347 MR RAMA KRISHNA VARASA STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-008-015/040067
() 		0205003000NRG23201220222694866 20/12/2022 Buchamma 0205003WL0178894 Buchamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441264 KONUTULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-008-015/040067
() 		0205003000NRG23201220222694867 20/12/2022 Lakshmanarao 0205003WL0178894 Lakshmanarao 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441330 KONUTULA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-008-015/040073
() 		0205003000NRG23201220222694869 20/12/2022 Jaggaaraavu 0205003WL0178894 Jaggaaraavu 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441266 BORAGAM JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23201220222694870 20/12/2022 Sankuramma 0205003WL0178894 Sankuramma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441337 MADAKAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23201220222694871 20/12/2022 Lakshmi 0205003WL0178894 Lakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441358 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23201220222694884 20/12/2022 Naagamani 0205003WL0178895 Naagamani 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441280 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23201220222694886 20/12/2022 Musalayya 0205003WL0178895 Musalayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441307 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23201220222694888 20/12/2022 Dhanalakshmi 0205003WL0178895 Dhanalakshmi 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595441316 MAADE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23201220222694887 20/12/2022 Venkata Rambabu 0205003WL0178895 Venkata Rambabu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441305 MAADE VENKATA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-008-015/040152
() 		0205003000NRG23201220222694889 20/12/2022 Vijaya 0205003WL0178895 Vijaya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441278 MIDIAM VIJAYA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-008-015/040160
() 		0205003000NRG23201220222694890 20/12/2022 Lakshmanarao 0205003WL0178895 Lakshmanarao 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441360 MR MADE LAKSHMANA RAO STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-008-015/040213
() 		0205003000NRG23201220222694892 20/12/2022 Subbarao 0205003WL0178895 Subbarao 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441308 SAVALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23201220222694873 20/12/2022 Rattamma 0205003WL0178894 Rattamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441265 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23201220222694874 20/12/2022 Mangamma 0205003WL0178894 Mangamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441273 MANGAMMA CHODE UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23201220222694875 20/12/2022 Raja Shekar 0205003WL0178894 Raja Shekar 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441363 CHODE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23201220222694877 20/12/2022 Boragam Raj Kumar 0205003WL0178894 Boragam Raj Kumar 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441351 BORAGAM RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23201220222694878 20/12/2022 Boragam Rajeswari 0205003WL0178894 Boragam Rajeswari 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595441364 BORAGAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23201220222694428 20/12/2022 Pandamma 0205003WL0178806 Pandamma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441274 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23201220222694384 20/12/2022 Subbayamma 0205003WL0178800 Subbayamma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441310 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23201220222694429 20/12/2022 Gangadevi 0205003WL0178806 Gangadevi 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441271 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-009-015/070021
() 		0205003000NRG23201220222694430 20/12/2022 Buchi Krishna 0205003WL0178806 Buchi Krishna 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441315 KUNJAM BUCHHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23201220222694431 20/12/2022 Paapaayamma 0205003WL0178806 Paapaayamma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441354 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23201220222694432 20/12/2022 Singaaraamma 0205003WL0178806 Singaaraamma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441318 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23201220222694433 20/12/2022 Gangadevi 0205003WL0178806 Gangadevi 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441321 THAMA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23201220222694434 20/12/2022 Venkatalakshmi 0205003WL0178806 Venkatalakshmi 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441359 BADISA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23201220222694386 20/12/2022 Gangadevi 0205003WL0178800 Gangadevi 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441361 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23201220222694387 20/12/2022 Posamma 0205003WL0178800 Posamma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441353 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23201220222694435 20/12/2022 Pentamma 0205003WL0178806 Pentamma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441272 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23201220222694389 20/12/2022 Adilakshmi 0205003WL0178800 Adilakshmi 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441299 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23201220222694436 20/12/2022 Gangadevi 0205003WL0178806 Gangadevi 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441341 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23201220222694390 20/12/2022 Venkatalakshmi 0205003WL0178800 Venkatalakshmi 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441320 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23201220222694437 20/12/2022 Posamma 0205003WL0178806 Posamma 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441277 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23201220222694438 20/12/2022 Prasannanjali 0205003WL0178806 Prasannanjali 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441348 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23201220222694439 20/12/2022 Bapiraju 0205003WL0178806 Bapiraju 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441298 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23201220222694391 20/12/2022 Tama Veerandra Kumar Raju 0205003WL0178800 Tama Veerandra Kumar Raju 00415 SBIN0000778 1226 1226 Processed 08/02/2023 8595441365 MR TAMA VEERANDRA KUMAR RAJA STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-014-022/011134
() 		0205003000NRG23201220222694756 20/12/2022 vaMkata damodararav 0205003WL0178883 vaMkata damodararav 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595441325 TELAGAMSETTI VENKATA DAMODARARAO UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-014-022/020006
() 		0205003000NRG23201220222695196 20/12/2022 Paarvati 0205003WL0178928 Paarvati 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441335 MRS MEESALA PARWATHI STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-014-022/020012
() 		0205003000NRG23201220222695197 20/12/2022 Jayalakshmi 0205003WL0178928 Jayalakshmi 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441263 MRS CHAPANI JAYAMMA STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-014-022/020028
() 		0205003000NRG23201220222695070 20/12/2022 Raamu 0205003WL0178908 Raamu 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441340 CHINTHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-014-022/020030
() 		0205003000NRG23201220222695071 20/12/2022 Satyavati 0205003WL0178908 Satyavati 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441324 KARRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-014-022/020040
() 		0205003000NRG23201220222695199 20/12/2022 Paiditalli 0205003WL0178928 Paiditalli 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441338 KANDI PAIDAMMA CANARA BANK(508532)
74 Polavaram AP-05-003-014-022/020044
() 		0205003000NRG23201220222695200 20/12/2022 Paapayamma 0205003WL0178928 Paapayamma 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441334 KANDI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-014-022/020046
() 		0205003000NRG23201220222695201 20/12/2022 chinna apparao 0205003WL0178928 chinna apparao 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441279 NADIPANI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-014-022/020059
() 		0205003000NRG23201220222695202 20/12/2022 Noorebi 0205003WL0178928 Noorebi 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441333 SHAIK NURVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-014-022/020060
() 		0205003000NRG23201220222695203 20/12/2022 sattar 0205003WL0178928 sattar 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441355 MR SHAIK SATTAR STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-014-022/020074
() 		0205003000NRG23201220222695072 20/12/2022 Venkatalakshmi 0205003WL0178908 Venkatalakshmi 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441328 BANDARU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-014-022/020079
() 		0205003000NRG23201220222695075 20/12/2022 vankatarav 0205003WL0178908 vankatarav 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441350 MR SIRAPARAPU VENKATA RAO STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-014-022/020083
() 		0205003000NRG23201220222695205 20/12/2022 Venkateswararao 0205003WL0178928 Venkateswararao 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441356 KOTNALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23201220222695208 20/12/2022 mamgamma 0205003WL0178928 mamgamma 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441332 CHIRIKI MANGAMMA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-014-022/020131
() 		0205003000NRG23201220222695207 20/12/2022 Suryarao 0205003WL0178928 Suryarao 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441269 CHIRIKI SURYANARAYANA UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-014-022/020153
() 		0205003000NRG23201220222695076 20/12/2022 Latha 0205003WL0178908 Latha 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441336 NEKKALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-014-022/020178
() 		0205003000NRG23201220222695078 20/12/2022 Ramana 0205003WL0178908 Ramana 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441319 MRS VENKATARAMANA AGUDDA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-014-022/020185
() 		0205003000NRG23201220222695079 20/12/2022 Simhachalam 0205003WL0178908 Simhachalam 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441275 KARRI SIMHACHALAM CANARA BANK(508532)
86 Polavaram AP-05-003-014-022/020189
() 		0205003000NRG23201220222695080 20/12/2022 Parvati 0205003WL0178908 Parvati 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441297 KILAPARTHY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23201220222695210 20/12/2022 Krishna 0205003WL0178928 Krishna 00415 SBIN0000778 252 252 Processed 08/02/2023 8595441276 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-014-022/020195
() 		0205003000NRG23201220222695211 20/12/2022 Venkata Ramana 0205003WL0178928 Venkata Ramana 00415 SBIN0000778 252 252 Processed 08/02/2023 8595441345 BANDARU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-014-022/020205
() 		0205003000NRG23201220222695081 20/12/2022 Chandrarao 0205003WL0178908 Chandrarao 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441270 IDIBILLI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23201220222695214 20/12/2022 Ramadevi 0205003WL0178928 Ramadevi 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441349 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-014-022/020226
() 		0205003000NRG23201220222695213 20/12/2022 Srinivas 0205003WL0178928 Srinivas 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441346 MR MAJJI SRINIVAS STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-014-022/020254
() 		0205003000NRG23201220222695219 20/12/2022 Apparao 0205003WL0178928 Apparao 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441261 MR DATTI APPA RAO STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-014-022/020257
() 		0205003000NRG23201220222695220 20/12/2022 Satyavati 0205003WL0178928 Satyavati 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441339 MRS GANTA SATHAVATHI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23201220222695221 20/12/2022 Satyanaarayana 0205003WL0178928 Satyanaarayana 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441262 MAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-014-022/020262
() 		0205003000NRG23201220222695222 20/12/2022 Satyveni 0205003WL0178928 Satyveni 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441357 MRS MAJJI SATYAVENI STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-014-022/020281
() 		0205003000NRG23201220222695224 20/12/2022 Varalakshmi 0205003WL0178928 Varalakshmi 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441329 MS PEDDAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23201220222695226 20/12/2022 Hemalatha 0205003WL0178928 Hemalatha 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441296 NADIPANI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-014-022/020303
() 		0205003000NRG23201220222695225 20/12/2022 Prasad Rao 0205003WL0178928 Prasad Rao 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441327 NADIPANI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-014-022/020314
() 		0205003000NRG23201220222695091 20/12/2022 NAGESWARAO 0205003WL0178908 NAGESWARAO 00415 SBIN0000778 502 502 Processed 08/02/2023 8595441322 NAVUDU NAGESWARARAO UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-014-022/020325
() 		0205003000NRG23201220222695227 20/12/2022 nagamani 0205003WL0178928 nagamani 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441323 KARRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-014-022/020346
() 		0205003000NRG23201220222695229 20/12/2022 chandramma 0205003WL0178928 chandramma 00415 SBIN0000778 504 504 Processed 08/02/2023 8595441331 TALLAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84040 84040
102 Polavaram AP-05-003-014-022/020066
() 		0205003000NRG23201220222695204 20/12/2022 Veerraaju 0205003WL0178928 Veerraaju 00468 UBIN0805530 504 504 Processed 08/02/2023 8595441303 CHAPANI VEERRAJU UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-014-022/020249
() 		0205003000NRG23201220222695084 20/12/2022 SatyavatI 0205003WL0178908 SatyavatI 00468 UBIN0805530 502 502 Processed 08/02/2023 8595441302 JUREDDY SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-014-022/020267
() 		0205003000NRG23201220222695223 20/12/2022 Sandya 0205003WL0178928 Sandya 00468 UBIN0805530 504 504 Processed 08/02/2023 8595441304 SHAIK SANDHYA UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-014-022/020293
() 		0205003000NRG23201220222695090 20/12/2022 S.SAtyanarayana 0205003WL0178908 S.SAtyanarayana 00468 UBIN0805530 502 502 Processed 08/02/2023 8595441301 SIRAPARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2012 2012
106 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23201220222694764 20/12/2022 Sivakrishna 0205003WL0178885 Sivakrishna 00468 UBIN0807893 756 756 Processed 08/02/2023 8595441260 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
107 Polavaram AP-05-003-009-015/70550-A
() 		0205003000NRG23201220222694425 20/12/2022 Rapaka Maheswari 0205003WL0178803 Rapaka Maheswari 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8595441258 MISS MAHESWARI RAPAKA STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-009-015/70555
() 		0205003000NRG23201220222694392 20/12/2022 Chettumali seethamma 0205003WL0178800 Chettumali seethamma 00691 IPOS0000001 1226 1226 Processed 08/02/2023 8595441259 CHETTUMALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2452 2452
Total 97842 97842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_201222APB_FTO_324789 Canara Bank CNRB0001341 GUTALA 8582
2 Polavaram AP0205003_201222APB_FTO_324789 STATE BANK OF INDIA SBIN0000778 POLAVARAM 84040
3 Polavaram AP0205003_201222APB_FTO_324789 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2012
4 Polavaram AP0205003_201222APB_FTO_324789 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 756
5 Polavaram AP0205003_201222APB_FTO_324789 India Post Payments Bank IPOS0000001 ELURU 2452

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