Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:34:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_181022APB_FTO_245994
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-05-003-007-015/010802
() 		0205003000NRG23181020222514985 18/10/2022 Durga 0205003WL0132223 Durga 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777916 PENTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23181020222514987 18/10/2022 Satyavati 0205003WL0132223 Satyavati 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777933 MRS MULLA SATHYAVATHI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/010814
() 		0205003000NRG23181020222514986 18/10/2022 Srinuvasu 0205003WL0132223 Srinuvasu 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777949 MR MULLA SRINIVASA RAO STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23181020222514988 18/10/2022 Seetaaraamudu 0205003WL0132223 Seetaaraamudu 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777951 MR EDLA SEETA RAM STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23181020222514990 18/10/2022 Bujjibaabu 0205003WL0132223 Bujjibaabu 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777986 MR KATTURI BUJJIBABU STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23181020222514991 18/10/2022 Dhanalakshmi 0205003WL0132223 Dhanalakshmi 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777950 MRS KATTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23181020222515409 18/10/2022 Bhagyalakshmi 0205003WL0132332 Bhagyalakshmi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777935 MRS BODDU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-007-015/012877
() 		0205003000NRG23181020222515408 18/10/2022 posarao 0205003WL0132332 posarao 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777926 MR BODDU POSARAO STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23181020222515411 18/10/2022 Amala 0205003WL0132332 Amala 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777954 MRS BODDU AMALA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-007-015/012878
() 		0205003000NRG23181020222515410 18/10/2022 Sreenu 0205003WL0132332 Sreenu 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777894 MR BODDU SRINIVASARAO STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/013036
() 		0205003000NRG23181020222514992 18/10/2022 Mallama 0205003WL0132223 Mallama 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777882 DERA MALLAMMA STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/013494
() 		0205003000NRG23181020222514993 18/10/2022 Srinivas 0205003WL0132223 Srinivas 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777944 MR PENTA SRINIVASU STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/013558
() 		0205003000NRG23181020222515412 18/10/2022 Ashok 0205003WL0132332 Ashok 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777987 MR YADLA ASHOK STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/013560
() 		0205003000NRG23181020222515413 18/10/2022 Appala Narasamma 0205003WL0132332 Appala Narasamma 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777970 MRS KANDAVELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23181020222515414 18/10/2022 Satyanarayana 0205003WL0132332 Satyanarayana 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777989 NAVUDU SATYANARAYANA UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-007-015/013621
() 		0205003000NRG23181020222515415 18/10/2022 Varalakshmi 0205003WL0132332 Varalakshmi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777895 NAVUDU VARA LAKSHMI BANK OF BARODA(606985)
17 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23181020222514995 18/10/2022 Naga lakshmi 0205003WL0132223 Naga lakshmi 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777934 KROVVIDI NAGALAKSHMI BANK OF INDIA(508505)
18 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG23181020222514996 18/10/2022 Durga 0205003WL0132223 Durga 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777964 MRS KUNJAM DURGA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG23181020222514997 18/10/2022 RamaSuryam 0205003WL0132223 RamaSuryam 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777971 MR MULLA RAMASURYAM STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/014089
() 		0205003000NRG23181020222514998 18/10/2022 Mani 0205003WL0132223 Mani 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777947 MRS PENTA MANI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/020007
() 		0205003000NRG23181020222515431 18/10/2022 Appaaji 0205003WL0132332 Appaaji 00415 SBIN0000778 557 557 Processed 07/12/2022 6984777953 MR CHEKKA APPAJI STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/020020
() 		0205003000NRG23181020222515002 18/10/2022 Lakshmanarao 0205003WL0132223 Lakshmanarao 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777902 MR UPPULA LAXMANA RAO STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/020022
() 		0205003000NRG23181020222515432 18/10/2022 Bashireddi 0205003WL0132332 Bashireddi 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777874 MEDURI BASIVI REDDY MSUBBA LAKSHMI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/020025
() 		0205003000NRG23181020222515433 18/10/2022 Srinivasarao 0205003WL0132332 Srinivasarao 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777876 MEDURI SRINUVASARAO HDFC BANK LTD(607152)
25 Polavaram AP-05-003-007-015/020031
() 		0205003000NRG23181020222515434 18/10/2022 Posarao 0205003WL0132332 Posarao 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777869 MR MEDURI POSARAO STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/020033
() 		0205003000NRG23181020222515003 18/10/2022 Chittamma 0205003WL0132223 Chittamma 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777968 MRS UPPALA CHITAMMA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/020049
() 		0205003000NRG23181020222515435 18/10/2022 Venkanna 0205003WL0132332 Venkanna 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777891 MR SUNKARA VENKANNA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/020050
() 		0205003000NRG23181020222515436 18/10/2022 Chandrarao 0205003WL0132332 Chandrarao 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777913 MR MIRAYALA CHANDRA RAO STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23181020222515004 18/10/2022 Pushkararao 0205003WL0132223 Pushkararao 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777900 MR MEDURI PUSHKARA RAO STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/020056
() 		0205003000NRG23181020222515437 18/10/2022 Srinu 0205003WL0132332 Srinu 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777937 MEDURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23181020222515006 18/10/2022 Lakshmi 0205003WL0132223 Lakshmi 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777961 MRS DOOLLA LAXMI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/020070
() 		0205003000NRG23181020222515005 18/10/2022 Pandurangarao 0205003WL0132223 Pandurangarao 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777871 MR DULLA PANDURANGARAO STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/020083
() 		0205003000NRG23181020222515438 18/10/2022 Lakshmikaantam 0205003WL0132332 Lakshmikaantam 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777975 POTHULA LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-007-015/020104
() 		0205003000NRG23181020222515007 18/10/2022 Venkatarao 0205003WL0132223 Venkatarao 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777885 MR MEDURI VENKATARAO STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23181020222515008 18/10/2022 Ammiraaju 0205003WL0132223 Ammiraaju 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777868 MR JEYNU AMMANNA STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/020109
() 		0205003000NRG23181020222515009 18/10/2022 Raajyalakshmi 0205003WL0132223 Raajyalakshmi 00415 SBIN0000778 1115 1115 Processed 07/12/2022 6984777969 MRS JENU RAJYA LAKSHMI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/020118
() 		0205003000NRG23181020222515440 18/10/2022 Satyanaaraayana 0205003WL0132332 Satyanaaraayana 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777867 GANTASAALA UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-007-015/020126
() 		0205003000NRG23181020222515442 18/10/2022 Kondala Rao 0205003WL0132332 Kondala Rao 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777938 MR MEDURI KONDALA RAO STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/020129
() 		0205003000NRG23181020222515443 18/10/2022 Prasaad 0205003WL0132332 Prasaad 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777898 MEDURI PRASAAD UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-007-015/020149
() 		0205003000NRG23181020222515444 18/10/2022 Satyavati 0205003WL0132332 Satyavati 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777922 MEDURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/020150
() 		0205003000NRG23181020222515445 18/10/2022 Veeravenkatarao 0205003WL0132332 Veeravenkatarao 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777927 MR MEDURI VEERA VENKATA RAO STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/020151
() 		0205003000NRG23181020222515446 18/10/2022 Bhaskararao 0205003WL0132332 Bhaskararao 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777907 MR MEDURI BHASKARA RAO STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/020182
() 		0205003000NRG23181020222515447 18/10/2022 jayalakshmi 0205003WL0132332 jayalakshmi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777901 SUNKARA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23181020222515012 18/10/2022 Chamdrakumaari 0205003WL0132223 Chamdrakumaari 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777963 Mrs MIRIYALA CHANDRA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Polavaram AP-05-003-007-015/020185
() 		0205003000NRG23181020222515011 18/10/2022 Raambabu 0205003WL0132223 Raambabu 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777886 MIRIYALA SEETA RAMA PRASAD UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-007-015/020187
() 		0205003000NRG23181020222515448 18/10/2022 Satyavati 0205003WL0132332 Satyavati 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777962 MRS MEDURI SATHYAWATHI STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/020190
() 		0205003000NRG23181020222515013 18/10/2022 Lakshmanaraavu 0205003WL0132223 Lakshmanaraavu 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777911 MIRIYALA LAKSHMANARAO UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23181020222515015 18/10/2022 Suryanarayana 0205003WL0132223 Suryanarayana 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777872 MEDURI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/020256
() 		0205003000NRG23181020222515014 18/10/2022 Venkatalakshmi 0205003WL0132223 Venkatalakshmi 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777889 MEDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-007-015/020278
() 		0205003000NRG23181020222515016 18/10/2022 Rambabu 0205003WL0132223 Rambabu 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777910 MR POTHULA RAMBABU STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23181020222515449 18/10/2022 China Veerraju 0205003WL0132332 China Veerraju 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777870 NARUKULA CHINNA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/020288
() 		0205003000NRG23181020222515450 18/10/2022 Mahalakshmi 0205003WL0132332 Mahalakshmi 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777873 NARUKULA MAHALAXMI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/020317
() 		0205003000NRG23181020222515017 18/10/2022 Lakshmi 0205003WL0132223 Lakshmi 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777890 LAKSHMI GURRALA UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-007-015/020318
() 		0205003000NRG23181020222515451 18/10/2022 Lachiraju 0205003WL0132332 Lachiraju 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777875 MR MIRIYALA LACHIRAJU STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/020349
() 		0205003000NRG23181020222515018 18/10/2022 Venkata Surya Prasad 0205003WL0132223 Venkata Surya Prasad 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777909 MR MEDURI VENKATA SURYAPRASAD STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/020351
() 		0205003000NRG23181020222515019 18/10/2022 Srinivasarao 0205003WL0132223 Srinivasarao 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777914 MR MEDURI SRINIVASA RAO STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23181020222515452 18/10/2022 Meduri Satyanarayana 0205003WL0132332 Meduri Satyanarayana 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777884 MEDURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/020354
() 		0205003000NRG23181020222515453 18/10/2022 Suryaprakasharao 0205003WL0132332 Suryaprakasharao 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777908 Mr POTHULA PRAKASHARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
59 Polavaram AP-05-003-007-015/020357
() 		0205003000NRG23181020222515020 18/10/2022 Yasu 0205003WL0132223 Yasu 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777912 MR PAGADALA YESUBABU STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/020376
() 		0205003000NRG23181020222515021 18/10/2022 Veeralakshmi 0205003WL0132223 Veeralakshmi 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777984 MEDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-007-015/020387
() 		0205003000NRG23181020222515022 18/10/2022 Venkateswararao 0205003WL0132223 Venkateswararao 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777899 MR MUDDAMSETTY VENKATESWARA RAO STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23181020222515023 18/10/2022 Dharma Rao 0205003WL0132223 Dharma Rao 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777918 MR BANDILA DHARMA RAO STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/020416
() 		0205003000NRG23181020222515024 18/10/2022 Durga 0205003WL0132223 Durga 00415 SBIN0000778 1265 1265 Processed 07/12/2022 6984777940 MRS BANDELA DURGA STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/020427
() 		0205003000NRG23181020222515454 18/10/2022 Sri Lakshmi 0205003WL0132332 Sri Lakshmi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777941 CHEKKA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23181020222515455 18/10/2022 Varalakshmi 0205003WL0132332 Varalakshmi 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777958 YARRAMARDHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-007-015/020441
() 		0205003000NRG23181020222515456 18/10/2022 Ramprasad 0205003WL0132332 Ramprasad 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777906 MR MEDURI RAMPRASAD STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/020495
() 		0205003000NRG23181020222515457 18/10/2022 Suryavathi 0205003WL0132332 Suryavathi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777956 MEDURI SURYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/030054
() 		0205003000NRG23181020222515458 18/10/2022 Simhachalam 0205003WL0132332 Simhachalam 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777955 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23181020222515460 18/10/2022 Gowri 0205003WL0132332 Gowri 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777977 MRS GOWRI BODDU STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/030150
() 		0205003000NRG23181020222515459 18/10/2022 Venkatrao 0205003WL0132332 Venkatrao 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777903 BODDU GOWRI BODDU VENKATA RAO STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23181020222515027 18/10/2022 Yamuna 0205003WL0132223 Yamuna 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777945 MISS MAJJI YAMUNA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23181020222515462 18/10/2022 Gade Naveen 0205003WL0132332 Gade Naveen 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777988 MR GADE NAVEEN STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/030211
() 		0205003000NRG23181020222515461 18/10/2022 Varalakshmi 0205003WL0132332 Varalakshmi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777920 GADE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23181020222515464 18/10/2022 Appalanarasamma 0205003WL0132332 Appalanarasamma 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777952 MRS YANDAM APPALANARASAMMA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/030212
() 		0205003000NRG23181020222515463 18/10/2022 Simhaadri 0205003WL0132332 Simhaadri 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777981 MR YANDAM SIMHADRI STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23181020222515466 18/10/2022 ramadevi 0205003WL0132332 ramadevi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777936 BEVARA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-007-015/030265
() 		0205003000NRG23181020222515465 18/10/2022 Venkatarao 0205003WL0132332 Venkatarao 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777881 BEVARA VENKATESWARARAO HDFC BANK LTD(607152)
78 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23181020222515467 18/10/2022 Kanakarao 0205003WL0132332 Kanakarao 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777888 NAVUDU KANAKARAO UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-007-015/030284
() 		0205003000NRG23181020222515468 18/10/2022 Renuka Devi 0205003WL0132332 Renuka Devi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777905 NAVUDU RENUKA DEVI UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23181020222515028 18/10/2022 Rehman 0205003WL0132223 Rehman 00415 SBIN0000778 836 836 Processed 07/12/2022 6984777972 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23181020222515469 18/10/2022 V V Sai Surya Teja 0205003WL0132332 V V Sai Surya Teja 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777943 NAVUDU VEERA VENKATA SAI SURYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/030335
() 		0205003000NRG23181020222515470 18/10/2022 V V Satya Anusha 0205003WL0132332 V V Satya Anusha 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777942 MISS NAVUDU VEERAVENKATA SATYA ANUSHA STATE BANK OF INDIA(508548)
83 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23181020222515473 18/10/2022 Gandhi Sai Siva 0205003WL0132332 Gandhi Sai Siva 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777990 MR BEVARA GANDHI SAI SIVA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23181020222515471 18/10/2022 Johsna 0205003WL0132332 Johsna 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777925 BEVARA JYOTHSNA STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/030351
() 		0205003000NRG23181020222515472 18/10/2022 Usha Devi 0205003WL0132332 Usha Devi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777982 MISS BEVARA USHA DEVI STATE BANK OF INDIA(508548)
86 Polavaram AP-05-003-007-015/030353
() 		0205003000NRG23181020222515474 18/10/2022 Lakshmi 0205003WL0132332 Lakshmi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777939 MRS SINGAMPALLI LAKSHMI STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23181020222515476 18/10/2022 Aruna Jyothi 0205003WL0132332 Aruna Jyothi 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777991 KASIREDDY ARUNA JYOTHI UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-007-015/030354
() 		0205003000NRG23181020222515475 18/10/2022 N.V.V.Anil Kumar 0205003WL0132332 N.V.V.Anil Kumar 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777896 ANIL KUMAR NVVS ICICI BANK LTD(508534)
89 Polavaram AP-05-003-007-015/030360
() 		0205003000NRG23181020222515478 18/10/2022 Siva Sai Priyanka 0205003WL0132332 Siva Sai Priyanka 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777992 PENTA SIVA VEERA SAI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-007-015/030360
() 		0205003000NRG23181020222515477 18/10/2022 Veera prasad 0205003WL0132332 Veera prasad 00415 SBIN0000778 1394 1394 Processed 07/12/2022 6984777904 PENTA VEERAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-009-015/070003
() 		0205003000NRG23181020222515209 18/10/2022 Manga 0205003WL0132283 Manga 00415 SBIN0000778 1008 1008 Processed 07/12/2022 6984777921 THAMA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23181020222515211 18/10/2022 Paparatnam 0205003WL0132283 Paparatnam 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777967 SUNNAM PAPARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-009-015/070089
() 		0205003000NRG23181020222515210 18/10/2022 Prasaad 0205003WL0132283 Prasaad 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777932 SUNNAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23181020222515212 18/10/2022 Prakaasham 0205003WL0132283 Prakaasham 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777957 MIDIYAM PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23181020222515215 18/10/2022 Bhadramma 0205003WL0132283 Bhadramma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777979 PUSAM BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-009-015/070098
() 		0205003000NRG23181020222515214 18/10/2022 Buchireddi 0205003WL0132283 Buchireddi 00415 SBIN0000778 1008 1008 Processed 07/12/2022 6984777923 PUSAM BUCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-009-015/070099
() 		0205003000NRG23181020222515216 18/10/2022 Chellaayamma 0205003WL0132283 Chellaayamma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777965 JARAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23181020222515218 18/10/2022 Posamma 0205003WL0132283 Posamma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777931 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23181020222515217 18/10/2022 Ramesh 0205003WL0132283 Ramesh 00415 SBIN0000778 756 756 Processed 07/12/2022 6984777976 KURAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-009-015/070104
() 		0205003000NRG23181020222515219 18/10/2022 MUtyaalamma 0205003WL0132283 MUtyaalamma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777915 PUNEM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-009-015/070105
() 		0205003000NRG23181020222515220 18/10/2022 Seeta 0205003WL0132283 Seeta 00415 SBIN0000778 1008 1008 Processed 07/12/2022 6984777924 PUNEM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-009-015/070106
() 		0205003000NRG23181020222515221 18/10/2022 Gangadevi 0205003WL0132283 Gangadevi 00415 SBIN0000778 756 756 Processed 07/12/2022 6984777877 KURAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-009-015/070112
() 		0205003000NRG23181020222515222 18/10/2022 Satyavati 0205003WL0132283 Satyavati 00415 SBIN0000778 504 504 Processed 07/12/2022 6984777919 KUNJAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-009-015/070113
() 		0205003000NRG23181020222515223 18/10/2022 Raamalakshmi 0205003WL0132283 Raamalakshmi 00415 SBIN0000778 1008 1008 Processed 07/12/2022 6984777917 MULEM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-009-015/070121
() 		0205003000NRG23181020222515224 18/10/2022 Raamaayamma 0205003WL0132283 Raamaayamma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777978 KURAM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23181020222515225 18/10/2022 Kannaayamma 0205003WL0132283 Kannaayamma 00415 SBIN0000778 756 756 Processed 07/12/2022 6984777879 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23181020222515226 18/10/2022 Pentamma 0205003WL0132283 Pentamma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777878 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23181020222515228 18/10/2022 Ammaaji 0205003WL0132283 Ammaaji 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777980 ATTLURI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-009-015/070127
() 		0205003000NRG23181020222515227 18/10/2022 Shivaraamakrishna 0205003WL0132283 Shivaraamakrishna 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777892 ATTLURI SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-009-015/070130
() 		0205003000NRG23181020222515229 18/10/2022 Kannaayamma 0205003WL0132283 Kannaayamma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777959 KUNJAM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23181020222515231 18/10/2022 Gangadevi 0205003WL0132283 Gangadevi 00415 SBIN0000778 1008 1008 Processed 07/12/2022 6984777966 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23181020222515232 18/10/2022 Venkatalakshmi 0205003WL0132283 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777928 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-009-015/070136
() 		0205003000NRG23181020222515233 18/10/2022 Rambabu 0205003WL0132283 Rambabu 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777893 KUNJAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-009-015/070151
() 		0205003000NRG23181020222515234 18/10/2022 Bhadram 0205003WL0132283 Bhadram 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777983 KORAMATI BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23181020222515235 18/10/2022 Venkatalakshmi 0205003WL0132283 Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777930 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Polavaram AP-05-003-009-015/070170
() 		0205003000NRG23181020222515236 18/10/2022 Venkannababu 0205003WL0132283 Venkannababu 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777946 TELLAM VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-009-015/070175
() 		0205003000NRG23181020222515237 18/10/2022 Indravati 0205003WL0132283 Indravati 00415 SBIN0000778 504 504 Processed 07/12/2022 6984777929 NADIPUDI INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23181020222515238 18/10/2022 Posamma 0205003WL0132283 Posamma 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777883 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-009-015/070232
() 		0205003000NRG23181020222515239 18/10/2022 satyavati 0205003WL0132283 satyavati 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777960 MRS KANDULA SATHYAWATHI STATE BANK OF INDIA(508548)
120 Polavaram AP-05-003-009-015/070241
() 		0205003000NRG23181020222515240 18/10/2022 Ramakrishna 0205003WL0132283 Ramakrishna 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777880 GANNINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23181020222515241 18/10/2022 Nageswara Rao 0205003WL0132283 Nageswara Rao 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777948 MR TELAGAMSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
122 Polavaram AP-05-003-009-015/070246
() 		0205003000NRG23181020222515242 18/10/2022 Varalakshmi 0205003WL0132283 Varalakshmi 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777887 TELAGAMSETTI VARA LAKSHMI STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-009-015/070271
() 		0205003000NRG23181020222515243 18/10/2022 Posiratnam 0205003WL0132283 Posiratnam 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777974 KOMARAM POSI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23181020222515244 18/10/2022 Prasannanjali 0205003WL0132283 Prasannanjali 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777973 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-009-015/070275
() 		0205003000NRG23181020222515245 18/10/2022 Mutyalarao 0205003WL0132283 Mutyalarao 00415 SBIN0000778 1260 1260 Processed 07/12/2022 6984777985 PODIYAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23181020222515246 18/10/2022 Bapiraju 0205003WL0132283 Bapiraju 00415 SBIN0000778 1008 1008 Processed 07/12/2022 6984777897 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148638 148638
127 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23181020222514989 18/10/2022 Kumari 0205003WL0132223 Kumari 00468 UBIN0562068 1265 1265 Processed 07/12/2022 6984777866 MRS YADLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1265 1265
128 Polavaram AP-05-003-007-015/030177
() 		0205003000NRG23181020222515026 18/10/2022 Satyanaaraayana 0205003WL0132223 Satyanaaraayana 00468 UBIN0805530 836 836 Processed 07/12/2022 6984777865 Majji Satyanarayana FINO PAYMENTS BANK LTD(608001)
SubTotal 836 836
129 Polavaram AP-05-003-007-015/013882
() 		0205003000NRG23181020222514994 18/10/2022 Sreenuvaasu 0205003WL0132223 Sreenuvaasu 00691 IPOS0000001 1265 1265 Processed 07/12/2022 6984777864 KROVVIDI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1265 1265
Total 152004 152004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_181022APB_FTO_245994 STATE BANK OF INDIA SBIN0000778 POLAVARAM 148638
2 Polavaram AP0205003_181022APB_FTO_245994 UNION BANK OF INDIA UBIN0562068 DEVARAPALLI 1265
3 Polavaram AP0205003_181022APB_FTO_245994 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 836
4 Polavaram AP0205003_181022APB_FTO_245994 India Post Payments Bank IPOS0000001 ELURU 1265

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