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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_201022APB_FTO_249231
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-05-003-011-017/020010
() 		0205003000NRG23201020222522776 20/10/2022 Gangadevi 0205003WL0134920 Gangadevi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985748975 MIDIYAM GANGA DEVI UNION BANK OF INDIA(508500)
2 Polavaram AP-05-003-011-017/020053
() 		0205003000NRG23201020222522797 20/10/2022 Lakshmi 0205003WL0134920 Lakshmi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985748981 MRS MIDIAM LAXMI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-011-017/020064
() 		0205003000NRG23201020222522802 20/10/2022 Kannayamma 0205003WL0134920 Kannayamma 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985748976 MRS KUNJAM KANNAYAMMA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23201020222522715 20/10/2022 KANITI BUCHAMMA 0205003WL0134910 KANITI BUCHAMMA 00415 SBIN0000778 1262 1262 Processed 07/12/2022 6985748974 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23201020222522716 20/10/2022 Durgamma 0205003WL0134910 Durgamma 00415 SBIN0000778 1262 1262 Processed 07/12/2022 6985748979 JARAM DURGAMMA UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23201020222522719 20/10/2022 Padma 0205003WL0134910 Padma 00415 SBIN0000778 1515 1515 Processed 07/12/2022 6985748978 MRS DADI PADMAVATHI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-011-017/020100
() 		0205003000NRG23201020222522725 20/10/2022 Singaaram 0205003WL0134910 Singaaram 00415 SBIN0000778 1262 1262 Processed 07/12/2022 6985748973 MRS KURAM SINGARAMMA STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-011-017/020123
() 		0205003000NRG23201020222522730 20/10/2022 KATTAM SANKURAYYA 0205003WL0134910 KATTAM SANKURAYYA 00415 SBIN0000778 1010 1010 Processed 07/12/2022 6985748985 MR KATTAM SANKURUDU STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-011-017/020149
() 		0205003000NRG23201020222522733 20/10/2022 Suresh 0205003WL0134910 Suresh 00415 SBIN0000778 1262 1262 Processed 07/12/2022 6985748980 MR KANITHI SURESH STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-011-017/020196
() 		0205003000NRG23201020222522736 20/10/2022 KERAM RAMALAKSHMI 0205003WL0134910 KERAM RAMALAKSHMI 00415 SBIN0000778 1262 1262 Processed 07/12/2022 6985748984 MISS KERAM RAMALAKSHMI STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-011-017/020199
() 		0205003000NRG23201020222522737 20/10/2022 Rambabu 0205003WL0134910 Rambabu 00415 SBIN0000778 505 505 Processed 07/12/2022 6985748989 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-011-019/020022
() 		0205003000NRG23201020222522655 20/10/2022 Varalakshmi 0205003WL0134898 Varalakshmi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985748987 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-011-019/020031
() 		0205003000NRG23201020222522657 20/10/2022 Mukkareddi 0205003WL0134898 Mukkareddi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985748977 VAILA MUKKAREDDY UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23201020222522659 20/10/2022 Nagireddi 0205003WL0134898 Nagireddi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985748988 MR BHUJARI NAGI REDDY STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-011-019/020221
() 		0205003000NRG23201020222522757 20/10/2022 Pentamma 0205003WL0134915 Pentamma 00415 SBIN0000778 1515 1515 Processed 07/12/2022 6985748983 MRS KOKKERA PENTAMMALT STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-011-019/020230
() 		0205003000NRG23201020222522662 20/10/2022 Ramalakshmi 0205003WL0134898 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985748986 MRS KATHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23201020222522664 20/10/2022 Radha 0205003WL0134898 Radha 00415 SBIN0000778 1512 1512 Processed 07/12/2022 6985748972 ARAGANTI RADHA UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-011-019/020253
() 		0205003000NRG23201020222522759 20/10/2022 Devraju 0205003WL0134915 Devraju 00415 SBIN0000778 1515 1515 Processed 07/12/2022 6985748982 KALUM DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24466 24466
19 Polavaram AP-05-003-011-017/020003
() 		0205003000NRG23201020222522771 20/10/2022 Raamulamma 0205003WL0134920 Raamulamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748931 KALUM RAMULAMMA UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23201020222522773 20/10/2022 Lakshmi 0205003WL0134920 Lakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748965 KALUM LAKSHMI UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23201020222522772 20/10/2022 Mutyaalarao 0205003WL0134920 Mutyaalarao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748952 KALUM MUTYALA RAO UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-011-017/020005
() 		0205003000NRG23201020222522774 20/10/2022 Lakshmi 0205003WL0134920 Lakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748914 MIDIYAM LAKSHMI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-011-017/020010
() 		0205003000NRG23201020222522775 20/10/2022 Gangaraaju 0205003WL0134920 Gangaraaju 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748927 MIDIUM GANGA RAJU UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23201020222522778 20/10/2022 Bapanamma 0205003WL0134920 Bapanamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748940 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23201020222522777 20/10/2022 Durgarao 0205003WL0134920 Durgarao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748907 KARAM DURGA RAO UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-011-017/020014
() 		0205003000NRG23201020222522780 20/10/2022 Veeramani 0205003WL0134920 Veeramani 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748930 KARAM VEERA MANI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23201020222522782 20/10/2022 Mani 0205003WL0134920 Mani 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748936 KALUM NAGA MANI UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23201020222522781 20/10/2022 Nageswararao 0205003WL0134920 Nageswararao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748947 KALUM NAGESWARARAO UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23201020222522784 20/10/2022 Durgamma 0205003WL0134920 Durgamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748935 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23201020222522785 20/10/2022 Chinnaabodayya 0205003WL0134920 Chinnaabodayya 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748969 SAVALAM BODAYYA UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23201020222522786 20/10/2022 Singaaramma 0205003WL0134920 Singaaramma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748934 SAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-011-017/020024
() 		0205003000NRG23201020222522787 20/10/2022 Nageswararao 0205003WL0134920 Nageswararao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748943 KANITHI NAGESWARA RAO UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-011-017/020028
() 		0205003000NRG23201020222522788 20/10/2022 Raamulu 0205003WL0134920 Raamulu 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748951 MIDIYAM RAMUDU UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-011-017/020032
() 		0205003000NRG23201020222522790 20/10/2022 Buchamma 0205003WL0134920 Buchamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748910 KOTAM BUTCHAMMA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23201020222522791 20/10/2022 Ramalakshmi 0205003WL0134920 Ramalakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748909 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-011-017/020045
() 		0205003000NRG23201020222522793 20/10/2022 Akkamma 0205003WL0134920 Akkamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748937 GORAM AKKAMMA UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-011-017/020045
() 		0205003000NRG23201020222522792 20/10/2022 Bheemaraaju 0205003WL0134920 Bheemaraaju 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748911 MR GORAM BHEEMARAJU STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-011-017/020049
() 		0205003000NRG23201020222522794 20/10/2022 Naagamani 0205003WL0134920 Naagamani 00468 UBIN0807893 1512 1512 Rejected 17/12/2022 6985748953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Polavaram AP-05-003-011-017/020050
() 		0205003000NRG23201020222522795 20/10/2022 MIDIYAM GOURAMMA 0205003WL0134920 MIDIYAM GOURAMMA 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748939 MIDIYAM GAURAMMA UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-011-017/020052
() 		0205003000NRG23201020222522796 20/10/2022 Naageswararao 0205003WL0134920 Naageswararao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748941 KARAM NAGESWARA RAO UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-011-017/020055
() 		0205003000NRG23201020222522798 20/10/2022 Chilakamma 0205003WL0134920 Chilakamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748950 SAVALAM CHILAKAMMA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-011-017/020061
() 		0205003000NRG23201020222522800 20/10/2022 Raamalakshmi 0205003WL0134920 Raamalakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748924 MIDYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-011-017/020064
() 		0205003000NRG23201020222522803 20/10/2022 Durgarao 0205003WL0134920 Durgarao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748970 KUNJAM DURGARAO UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-011-017/020064
() 		0205003000NRG23201020222522801 20/10/2022 Pandayya 0205003WL0134920 Pandayya 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748938 KUNJAM PANDAIAH UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23201020222522804 20/10/2022 Sankuru 0205003WL0134920 Sankuru 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748933 KAKI SANKURUDU UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23201020222522805 20/10/2022 Venkatalakshmi 0205003WL0134920 Venkatalakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748959 KAKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23201020222522717 20/10/2022 MADAKAM SINGAARAMMA 0205003WL0134910 MADAKAM SINGAARAMMA 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748945 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-011-017/020085
() 		0205003000NRG23201020222522718 20/10/2022 Gangaraaju 0205003WL0134910 Gangaraaju 00468 UBIN0807893 1515 1515 Processed 07/12/2022 6985748948 DHADI GANGARAJU UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23201020222522720 20/10/2022 Vijayakumaari 0205003WL0134910 Vijayakumaari 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748949 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-011-017/020095
() 		0205003000NRG23201020222522721 20/10/2022 Bajaaramma 0205003WL0134910 Bajaaramma 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748918 JARAM BAJARAMMA UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23201020222522722 20/10/2022 Durgarao 0205003WL0134910 Durgarao 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748908 MR JARAM DURGA RAO STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-011-017/020096
() 		0205003000NRG23201020222522723 20/10/2022 Paarvati 0205003WL0134910 Paarvati 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748964 MRS JAREM PARVATHI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-011-017/020101
() 		0205003000NRG23201020222522726 20/10/2022 KANITI LAKSHMI 0205003WL0134910 KANITI LAKSHMI 00468 UBIN0807893 757 757 Processed 07/12/2022 6985748923 KANITHI LAKSHIMI UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-011-017/020106
() 		0205003000NRG23201020222522727 20/10/2022 Vijaya 0205003WL0134910 Vijaya 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748916 MANDELA VIJAYA UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23201020222522728 20/10/2022 Chodem Venkateswararao 0205003WL0134910 Chodem Venkateswararao 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748912 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-011-017/020115
() 		0205003000NRG23201020222522729 20/10/2022 POOSAM GOURAMMA 0205003WL0134910 POOSAM GOURAMMA 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748954 PUSAM GOWRAMMA UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23201020222522731 20/10/2022 Kannayya 0205003WL0134910 Kannayya 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748922 KERAM KANNAIAH UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-011-017/020150
() 		0205003000NRG23201020222522734 20/10/2022 Varalakshmi 0205003WL0134910 Varalakshmi 00468 UBIN0807893 1010 1010 Processed 07/12/2022 6985748915 KARAM VARALAKSHMI UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-011-017/020163
() 		0205003000NRG23201020222522807 20/10/2022 Kumari 0205003WL0134920 Kumari 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748958 KANITHI KUMARI UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-011-017/020163
() 		0205003000NRG23201020222522806 20/10/2022 Posirao 0205003WL0134920 Posirao 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748932 KANITI POSI RAO UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-011-017/020192
() 		0205003000NRG23201020222522808 20/10/2022 Gouthami 0205003WL0134920 Gouthami 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748966 KARAM GOWTHAMI UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23201020222522654 20/10/2022 Gangabhavani 0205003WL0134898 Gangabhavani 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748956 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-011-019/020027
() 		0205003000NRG23201020222522656 20/10/2022 Gangamma 0205003WL0134898 Gangamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748921 JAKKU GANGARATNAM UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-011-019/020034
() 		0205003000NRG23201020222522658 20/10/2022 VAILA SEETAMMA 0205003WL0134898 VAILA SEETAMMA 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748928 VAYILA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-011-019/020047
() 		0205003000NRG23201020222522660 20/10/2022 VETLA MANGAMMA 0205003WL0134898 VETLA MANGAMMA 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748942 VETTLA MANGAMMA UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23201020222522748 20/10/2022 Durgaa 0205003WL0134915 Durgaa 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748946 MANEM DURGAMMA UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23201020222522750 20/10/2022 Nagamani 0205003WL0134915 Nagamani 00468 UBIN0807893 1008 1008 Processed 07/12/2022 6985748913 KALLUM NAGAMANI UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-011-019/020125
() 		0205003000NRG23201020222522749 20/10/2022 Suryachandrarao 0205003WL0134915 Suryachandrarao 00468 UBIN0807893 1008 1008 Processed 07/12/2022 6985748925 KALUM SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23201020222522751 20/10/2022 Sunkuramma 0205003WL0134915 Sunkuramma 00468 UBIN0807893 756 756 Processed 07/12/2022 6985748926 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23201020222522752 20/10/2022 Chellamma 0205003WL0134915 Chellamma 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748920 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-011-019/020136
() 		0205003000NRG23201020222522753 20/10/2022 Ramalakshmi 0205003WL0134915 Ramalakshmi 00468 UBIN0807893 1515 1515 Processed 07/12/2022 6985748957 MANYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23201020222522754 20/10/2022 Singaraaju 0205003WL0134915 Singaraaju 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748917 SOYAM SINGARAJU UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23201020222522755 20/10/2022 Srilakshmi 0205003WL0134915 Srilakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748963 SOYAM SRILAKSHMI UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-011-019/020153
() 		0205003000NRG23201020222522756 20/10/2022 Durgamma 0205003WL0134915 Durgamma 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748960 KOTAM DURGAMMA UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-011-019/020195
() 		0205003000NRG23201020222522661 20/10/2022 Chinalakshmi 0205003WL0134898 Chinalakshmi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748955 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23201020222522663 20/10/2022 Ravi 0205003WL0134898 Ravi 00468 UBIN0807893 1512 1512 Processed 07/12/2022 6985748919 ARAGANTI RAVI UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-011-019/020252
() 		0205003000NRG23201020222522758 20/10/2022 Koteswararao 0205003WL0134915 Koteswararao 00468 UBIN0807893 252 252 Processed 07/12/2022 6985748968 KALUM KOTESWARA RAO UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-011-019/020258
() 		0205003000NRG23201020222522760 20/10/2022 Poturaju 0205003WL0134915 Poturaju 00468 UBIN0807893 1515 1515 Processed 07/12/2022 6985748962 KALUM POTHURAJU UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23201020222522665 20/10/2022 Gurugunta Potireddy 0205003WL0134898 Gurugunta Potireddy 00468 UBIN0807893 1512 1512 Rejected 17/12/2022 6985748944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Polavaram AP-05-003-011-019/020283
() 		0205003000NRG23201020222522762 20/10/2022 Venkatalakshmi 0205003WL0134915 Venkatalakshmi 00468 UBIN0807893 1515 1515 Processed 07/12/2022 6985748961 KOTAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-011-019/040051
() 		0205003000NRG23201020222522738 20/10/2022 Jogiraju 0205003WL0134910 Jogiraju 00468 UBIN0807893 757 757 Processed 07/12/2022 6985748929 JOGIRAJU MADAKAM UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-011-019/040055
() 		0205003000NRG23201020222522739 20/10/2022 Venkatesh 0205003WL0134910 Venkatesh 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748967 KUNJAM VENKATESH UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG23201020222522740 20/10/2022 Sravani 0205003WL0134910 Sravani 00468 UBIN0807893 1262 1262 Processed 07/12/2022 6985748971 VETTI SRAVANI UNION BANK OF INDIA(508500)
SubTotal 90256 90256
Total 114722 114722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_201022APB_FTO_249231 STATE BANK OF INDIA SBIN0000778 POLAVARAM 24466
2 Polavaram AP0205003_201022APB_FTO_249231 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 90256

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