Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_111022APB_FTO_239932
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-05-003-009-015/070003
() 		0205003000NRG23111020222501320 11/10/2022 Venkannababu 0205003WL0126891 Venkannababu 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357856 THAMA VENKANNA BABU UNION BANK OF INDIA(508500)
2 Polavaram AP-05-003-009-015/070004
() 		0205003000NRG23111020222501403 11/10/2022 Buchamma 0205003WL0126893 Buchamma 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357795 TAMA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-009-015/070005
() 		0205003000NRG23111020222501404 11/10/2022 Muttayya 0205003WL0126893 Muttayya 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357860 KUNJAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23111020222501406 11/10/2022 Gangadevi 0205003WL0126893 Gangadevi 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357819 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-009-015/070023
() 		0205003000NRG23111020222501407 11/10/2022 Bullayamma 0205003WL0126893 Bullayamma 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357807 MULEM BULLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23111020222501408 11/10/2022 Singaraju 0205003WL0126893 Singaraju 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357800 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-009-015/070026
() 		0205003000NRG23111020222501321 11/10/2022 Gangadevi 0205003WL0126891 Gangadevi 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357835 GANGADEVI MULEM UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-009-015/070029
() 		0205003000NRG23111020222501322 11/10/2022 Subbalakshmi 0205003WL0126891 Subbalakshmi 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357841 KOKKERA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23111020222501323 11/10/2022 Rajarao 0205003WL0126891 Rajarao 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357818 MADAKAM RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23111020222501324 11/10/2022 Subbayamma 0205003WL0126891 Subbayamma 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357836 MADAKAM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-009-015/070040
() 		0205003000NRG23111020222501409 11/10/2022 Somaalamma 0205003WL0126893 Somaalamma 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357854 KUNJAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-009-015/070041
() 		0205003000NRG23111020222501410 11/10/2022 Pentamma 0205003WL0126893 Pentamma 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357794 MADAKAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23111020222501325 11/10/2022 Singaaraamma 0205003WL0126891 Singaaraamma 00415 SBIN0000778 672 672 Processed 07/12/2022 6988357808 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-009-015/070052
() 		0205003000NRG23111020222501326 11/10/2022 Savitri 0205003WL0126891 Savitri 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357833 KUNJAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-009-015/070054
() 		0205003000NRG23111020222501411 11/10/2022 Raamalakshmi 0205003WL0126893 Raamalakshmi 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357797 KUNJAM RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Polavaram AP-05-003-009-015/070057
() 		0205003000NRG23111020222501327 11/10/2022 Chandramma 0205003WL0126891 Chandramma 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357799 SUNNAM CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-009-015/070063
() 		0205003000NRG23111020222501412 11/10/2022 Satyavati 0205003WL0126893 Satyavati 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357832 SUNNAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-009-015/070078
() 		0205003000NRG23111020222501413 11/10/2022 Gangaaratnam 0205003WL0126893 Gangaaratnam 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357840 PODIYAM GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-009-015/070079
() 		0205003000NRG23111020222501414 11/10/2022 Vijayalakshmi 0205003WL0126893 Vijayalakshmi 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357864 BELAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23111020222501415 11/10/2022 Naagaraaju 0205003WL0126893 Naagaraaju 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357814 BADISA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-009-015/070084
() 		0205003000NRG23111020222501416 11/10/2022 Raamalakshmi 0205003WL0126893 Raamalakshmi 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357815 BADISA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23111020222501328 11/10/2022 Buchireddi 0205003WL0126891 Buchireddi 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357821 PUSAM BUCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23111020222501417 11/10/2022 Chellaayamma 0205003WL0126893 Chellaayamma 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357859 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23111020222501418 11/10/2022 Posamma 0205003WL0126893 Posamma 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357831 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23111020222501329 11/10/2022 Satyavati 0205003WL0126891 Satyavati 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357820 KUNJAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-009-015/070117
() 		0205003000NRG23111020222501330 11/10/2022 Durga 0205003WL0126891 Durga 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357801 TELLAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23111020222501331 11/10/2022 Raamaayamma 0205003WL0126891 Raamaayamma 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357834 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23111020222501332 11/10/2022 Kannaayamma 0205003WL0126891 Kannaayamma 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357853 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23111020222501333 11/10/2022 Venkatalakshmi 0205003WL0126891 Venkatalakshmi 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357809 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23111020222501419 11/10/2022 Venkatalakshmi 0205003WL0126893 Venkatalakshmi 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357798 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23111020222501334 11/10/2022 Posamma 0205003WL0126891 Posamma 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357796 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23111020222501420 11/10/2022 satyavati 0205003WL0126893 satyavati 00415 SBIN0000778 1415 1415 Processed 07/12/2022 6988357837 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-009-015/070241
() 		0205003000NRG23111020222501335 11/10/2022 Ramakrishna 0205003WL0126891 Ramakrishna 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357830 GANNINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23111020222501336 11/10/2022 Nageswara Rao 0205003WL0126891 Nageswara Rao 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357865 MR TELAGAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23111020222501337 11/10/2022 Varalakshmi 0205003WL0126891 Varalakshmi 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357816 TELAGAMSETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23111020222501338 11/10/2022 Posiratnam 0205003WL0126891 Posiratnam 00415 SBIN0000778 896 896 Processed 07/12/2022 6988357842 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23111020222501237 11/10/2022 Buchamma 0205003WL0126888 Buchamma 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357855 MRS KOKKERA BUCHAMMA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23111020222501241 11/10/2022 Chandra Shekar 0205003WL0126888 Chandra Shekar 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357824 Master KOKKERA CHANDRA SEKHAR CENTRAL BANK OF INDIA(607115)
39 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23111020222501247 11/10/2022 Bodamma 0205003WL0126888 Bodamma 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357852 MRS KALUM BODAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23111020222501248 11/10/2022 Gangabhavani 0205003WL0126888 Gangabhavani 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357869 MRS KALUM BHAVANI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23111020222501246 11/10/2022 Pedaabbulu 0205003WL0126888 Pedaabbulu 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357844 MR KALUM PEADA ABBAI STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-011-019/020072
() 		0205003000NRG23111020222501249 11/10/2022 Pentarao 0205003WL0126888 Pentarao 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357870 MR KALUM PENTAIAH STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23111020222501253 11/10/2022 Bhimaraju 0205003WL0126888 Bhimaraju 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357811 MR MOSAM BHIMARAJU STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-011-019/020087
() 		0205003000NRG23111020222501252 11/10/2022 Bullamma 0205003WL0126888 Bullamma 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357857 MRS MOSAM BULLAMMA STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-011-019/020097
() 		0205003000NRG23111020222501255 11/10/2022 Chellayamma 0205003WL0126888 Chellayamma 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357804 MRS KARAKAM CHELLAYAMMA STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-011-019/020097
() 		0205003000NRG23111020222501254 11/10/2022 Chinnagangaraju 0205003WL0126888 Chinnagangaraju 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357846 MR KARAKAM GANGARAJU STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-011-019/020097
() 		0205003000NRG23111020222501256 11/10/2022 Posamma 0205003WL0126888 Posamma 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357848 MRS KARAKAM POSAMMA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23111020222501257 11/10/2022 Durgaaraavu 0205003WL0126888 Durgaaraavu 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357850 MR MADAKAM DURGA RAO STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-011-019/020099
() 		0205003000NRG23111020222501258 11/10/2022 Venkata Lakshmi 0205003WL0126888 Venkata Lakshmi 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357845 MRS MADAKAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-011-019/020109
() 		0205003000NRG23111020222501259 11/10/2022 Arjunamma 0205003WL0126888 Arjunamma 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357861 MRS PODIYAM ARJUNAMMA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-011-019/020109
() 		0205003000NRG23111020222501260 11/10/2022 Pushpa 0205003WL0126888 Pushpa 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357862 MRS PODIYAM PUSHPA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-011-019/020109
() 		0205003000NRG23111020222501261 11/10/2022 Tulasi 0205003WL0126888 Tulasi 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357868 MISS PODIYAM TULASI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-011-019/020110
() 		0205003000NRG23111020222501263 11/10/2022 Manga 0205003WL0126888 Manga 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357858 SEESAM MANGATAYARU UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-011-019/020110
() 		0205003000NRG23111020222501262 11/10/2022 Venkannabaabu 0205003WL0126888 Venkannabaabu 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357851 MISS SEESAM VENKANNABABU STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-011-019/020183
() 		0205003000NRG23111020222501267 11/10/2022 Gangadevi 0205003WL0126888 Gangadevi 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357843 MADAKAM GANGADEVI UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-011-019/020223
() 		0205003000NRG23111020222501269 11/10/2022 Kannaparaaju 0205003WL0126888 Kannaparaaju 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357805 MR KOKKERA KANNAPA RAJU STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-011-019/020223
() 		0205003000NRG23111020222501268 11/10/2022 Sujaata 0205003WL0126888 Sujaata 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357847 MRS KOKKERA SUJATHA STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-011-019/030011
() 		0205003000NRG23111020222501272 11/10/2022 Paramesh 0205003WL0126888 Paramesh 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357849 MR KARAKAM PARAMESWARARAO STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-011-019/030011
() 		0205003000NRG23111020222501273 11/10/2022 Yarrayamma 0205003WL0126888 Yarrayamma 00415 SBIN0000778 257 257 Processed 07/12/2022 6988357863 MRS KARAKAM YERRAYAMMA STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23111020222501493 11/10/2022 Naagamani 0205003WL0126915 Naagamani 00415 SBIN0000778 698 698 Processed 07/12/2022 6988357826 MRS BUDDIGA NAGAMANI STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23111020222501459 11/10/2022 Sujaata 0205003WL0126913 Sujaata 00415 SBIN0000778 930 930 Processed 07/12/2022 6988357866 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23111020222501465 11/10/2022 Venkatalakshmi 0205003WL0126913 Venkatalakshmi 00415 SBIN0000778 930 930 Processed 07/12/2022 6988357867 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23111020222501473 11/10/2022 Gangabhavani 0205003WL0126913 Gangabhavani 00415 SBIN0000778 930 930 Processed 07/12/2022 6988357838 ALLADI GANGA BHAVANI UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23111020222501476 11/10/2022 Nagaraju 0205003WL0126913 Nagaraju 00415 SBIN0000778 930 930 Processed 07/12/2022 6988357792 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23111020222501504 11/10/2022 Venkateswararao 0205003WL0126915 Venkateswararao 00415 SBIN0000778 698 698 Processed 07/12/2022 6988357839 MR VINJUMURI VENKATESWARA RAO STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-013-020/020044
() 		0205003000NRG23111020222501518 11/10/2022 Veera Venkata Satyanaaraayana 0205003WL0126915 Veera Venkata Satyanaaraayana 00415 SBIN0000778 698 698 Processed 07/12/2022 6988357827 MR BHUPATHI VV SATYANARAYANA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-013-020/020077
() 		0205003000NRG23111020222501523 11/10/2022 Naagamani 0205003WL0126915 Naagamani 00415 SBIN0000778 698 698 Processed 07/12/2022 6988357825 BELLAPUKONDA MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23111020222501534 11/10/2022 Vijayalakshmi 0205003WL0126915 Vijayalakshmi 00415 SBIN0000778 698 698 Processed 07/12/2022 6988357810 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
SubTotal 53976 53976
69 Polavaram AP-05-003-011-018/010019
() 		0205003000NRG23111020222501235 11/10/2022 Devikumari 0205003WL0126888 Devikumari 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357790 VANGA DEVI KUMARI BANK OF BARODA(606985)
70 Polavaram AP-05-003-011-019/020050
() 		0205003000NRG23111020222501236 11/10/2022 Raamaaraavu 0205003WL0126888 Raamaaraavu 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357786 KOKKERA RAMA RAO UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23111020222501240 11/10/2022 Gangadevi 0205003WL0126888 Gangadevi 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357781 KOKKERA GANGADEVI UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-011-019/020057
() 		0205003000NRG23111020222501239 11/10/2022 Poturaju 0205003WL0126888 Poturaju 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357788 KOKKERA POTHI RAJU UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23111020222501244 11/10/2022 Prasad 0205003WL0126888 Prasad 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357806 KALUM PRASAD UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG23111020222501243 11/10/2022 Venkatamma 0205003WL0126888 Venkatamma 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357803 KALUM VENKAMMA UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-011-019/020067
() 		0205003000NRG23111020222501245 11/10/2022 Akkayya 0205003WL0126888 Akkayya 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357784 KARAKAM AKKAMMA UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23111020222501251 11/10/2022 Kovvaadamma 0205003WL0126888 Kovvaadamma 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357768 MODIYAM KOVVADAMMA UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-011-019/020081
() 		0205003000NRG23111020222501250 11/10/2022 Veeraswamy 0205003WL0126888 Veeraswamy 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357769 MODIYAM VEERASWAMY UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23111020222501265 11/10/2022 Naagamani 0205003WL0126888 Naagamani 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357767 KARAKAM NAGAMANI UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-011-019/020139
() 		0205003000NRG23111020222501264 11/10/2022 Singaraaju 0205003WL0126888 Singaraaju 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357759 KARAKAM SINGA RAJU UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-011-019/020183
() 		0205003000NRG23111020222501266 11/10/2022 Dulayya 0205003WL0126888 Dulayya 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357766 MADAKAM DULLAYYA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-011-019/020242
() 		0205003000NRG23111020222501271 11/10/2022 Akkamma 0205003WL0126888 Akkamma 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357783 KALUM AKKAMMA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-011-019/020242
() 		0205003000NRG23111020222501270 11/10/2022 kannapa raju 0205003WL0126888 kannapa raju 00468 UBIN0807893 257 257 Processed 07/12/2022 6988357782 KALUM KANNAPPARAJU UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-013-020/010030
() 		0205003000NRG23111020222501490 11/10/2022 Ganga 0205003WL0126915 Ganga 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357780 PULIMALA GANGA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23111020222501454 11/10/2022 Chandra 0205003WL0126913 Chandra 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357779 BANDELA CHANDRA UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23111020222501455 11/10/2022 Satyanaaraayana 0205003WL0126913 Satyanaaraayana 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357770 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23111020222501456 11/10/2022 Satyanaaraayana 0205003WL0126913 Satyanaaraayana 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357761 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-013-020/010071
() 		0205003000NRG23111020222501491 11/10/2022 Manga 0205003WL0126915 Manga 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357785 MUPPIDI MANGA UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23111020222501458 11/10/2022 Krishna 0205003WL0126913 Krishna 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357823 BADETI KRISHNA UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23111020222501492 11/10/2022 Venkataraavu 0205003WL0126915 Venkataraavu 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357760 BUDDIGA VENKATA RAO UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23111020222501461 11/10/2022 Lakshmi 0205003WL0126913 Lakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357777 NELAPATI LAKSHMI UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-013-020/010127
() 		0205003000NRG23111020222501460 11/10/2022 Malleswararaavu 0205003WL0126913 Malleswararaavu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357758 NELAPATI MALLESWARA RAO UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23111020222501462 11/10/2022 Venkatalakshmi 0205003WL0126913 Venkatalakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357763 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23111020222501463 11/10/2022 Subbaraavu 0205003WL0126913 Subbaraavu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357828 PALAGANTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23111020222501464 11/10/2022 Satyanaaraayana 0205003WL0126913 Satyanaaraayana 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357771 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23111020222501466 11/10/2022 Raamullu 0205003WL0126913 Raamullu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357778 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23111020222501469 11/10/2022 Veeraju 0205003WL0126913 Veeraju 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357764 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23111020222501470 11/10/2022 Subbalakshmi 0205003WL0126913 Subbalakshmi 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357789 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23111020222501471 11/10/2022 Suryaraavu 0205003WL0126913 Suryaraavu 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357765 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23111020222501502 11/10/2022 Sreenu 0205003WL0126915 Sreenu 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357829 BONGU SRINIVASU UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23111020222501475 11/10/2022 Durga 0205003WL0126913 Durga 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357813 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23111020222501477 11/10/2022 Venkata Lakshmi 0205003WL0126913 Venkata Lakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357812 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23111020222501478 11/10/2022 satyanarayana 0205003WL0126913 satyanarayana 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357802 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23111020222501480 11/10/2022 pavani 0205003WL0126913 pavani 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357775 KOMMIREDDY PAVANI UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23111020222501479 11/10/2022 Reddiyya 0205003WL0126913 Reddiyya 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357791 KOMMIREDDY REDDIYYA UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23111020222501481 11/10/2022 lakshmi 0205003WL0126913 lakshmi 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357776 SNANKHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-013-020/010481
() 		0205003000NRG23111020222501482 11/10/2022 Naga Sravani 0205003WL0126913 Naga Sravani 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357817 KASKANI NAGA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-013-020/010503
() 		0205003000NRG23111020222501483 11/10/2022 Lalitha 0205003WL0126913 Lalitha 00468 UBIN0807893 930 930 Processed 07/12/2022 6988357793 YANGALA LALITHA CANARA BANK(508532)
108 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23111020222501520 11/10/2022 Rambabu 0205003WL0126915 Rambabu 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357773 GALLA RAMBABU UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23111020222501525 11/10/2022 Mariyamma 0205003WL0126915 Mariyamma 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357787 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23111020222501527 11/10/2022 Veeraayamma 0205003WL0126915 Veeraayamma 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357774 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23111020222501529 11/10/2022 Venkaayamma 0205003WL0126915 Venkaayamma 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357772 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-013-020/040091
() 		0205003000NRG23111020222501536 11/10/2022 Posiyya 0205003WL0126915 Posiyya 00468 UBIN0807893 698 698 Processed 07/12/2022 6988357762 BANDI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29178 29178
113 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23111020222501474 11/10/2022 Vijaya Rthanam 0205003WL0126913 Vijaya Rthanam 00468 UBIN0821748 930 930 Processed 07/12/2022 6988357822 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 930 930
114 Polavaram AP-05-003-013-020/010239
() 		0205003000NRG23111020222501496 11/10/2022 Jinigi Saamyul 0205003WL0126915 Jinigi Saamyul 00691 IPOS0000001 698 698 Processed 07/12/2022 6988357757 JIDIGI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 698 698
Total 84782 84782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_111022APB_FTO_239932 STATE BANK OF INDIA SBIN0000778 POLAVARAM 53976
2 Polavaram AP0205003_111022APB_FTO_239932 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 29178
3 Polavaram AP0205003_111022APB_FTO_239932 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 930
4 Polavaram AP0205003_111022APB_FTO_239932 India Post Payments Bank IPOS0000001 BHIMAVARAM 698

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