Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:33:08 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_111022APB_FTO_238597
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-05-003-010-016/010010
() 		0205003000NRG23101020222495985 11/10/2022 Lakshmi 0205003WL0125096 Lakshmi 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912145 MIDIAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-010-016/010032
() 		0205003000NRG23101020222495986 11/10/2022 Lakshmi 0205003WL0125096 Lakshmi 00415 SBIN0000778 465 465 Processed 07/12/2022 6987912107 PALLIKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-010-016/010033
() 		0205003000NRG23101020222496567 11/10/2022 Veerabhadram 0205003WL0125340 Veerabhadram 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912106 MR ALAPATI VEERABRAHMAM STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-010-016/010070
() 		0205003000NRG23101020222496568 11/10/2022 Venkateswararao 0205003WL0125340 Venkateswararao 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912211 CHIPPADA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-010-016/010176
() 		0205003000NRG23101020222495987 11/10/2022 Puspa 0205003WL0125096 Puspa 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912108 PALLIKONDA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23101020222495952 11/10/2022 Bapiraju 0205003WL0125094 Bapiraju 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912208 MIDIAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23101020222495953 11/10/2022 Durga Priyanka 0205003WL0125094 Durga Priyanka 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912209 MIDIYAM DURGA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-010-016/010210
() 		0205003000NRG23101020222495988 11/10/2022 Bullemma 0205003WL0125096 Bullemma 00415 SBIN0000778 1395 1395 Rejected 17/12/2022 6987912200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Polavaram AP-05-003-010-016/010220
() 		0205003000NRG23101020222496571 11/10/2022 Seetha 0205003WL0125340 Seetha 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912135 MADAKAM SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-010-016/020003
() 		0205003000NRG23101020222496572 11/10/2022 Sarasvati 0205003WL0125340 Sarasvati 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6987912173 BANOTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-010-016/020005
() 		0205003000NRG23101020222496573 11/10/2022 Ramababu 0205003WL0125340 Ramababu 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912189 BHUKYA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-010-016/020008
() 		0205003000NRG23101020222496574 11/10/2022 Durgamma 0205003WL0125340 Durgamma 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6987912102 BADHAVATHU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-010-016/020014
() 		0205003000NRG23101020222496576 11/10/2022 Lakshmi 0205003WL0125340 Lakshmi 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912193 MRS GUGGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-010-016/020014
() 		0205003000NRG23101020222496575 11/10/2022 Surya Chandram 0205003WL0125340 Surya Chandram 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912196 GUGGULOTHU SURYACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-010-016/020020
() 		0205003000NRG23101020222496577 11/10/2022 BHUKYA SATYAVATI 0205003WL0125340 BHUKYA SATYAVATI 00415 SBIN0000778 1028 1028 Processed 07/12/2022 6987912100 MRS BHUKYA SATYAVATI STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23101020222495954 11/10/2022 MADAKAM SURAMMA 0205003WL0125094 MADAKAM SURAMMA 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912136 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-010-016/020049
() 		0205003000NRG23101020222496578 11/10/2022 Kantamma 0205003WL0125340 Kantamma 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912151 BHUKYA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-010-016/020052
() 		0205003000NRG23101020222496580 11/10/2022 bhagyalakshmi 0205003WL0125340 bhagyalakshmi 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912110 GUGULOTHU BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-010-016/020052
() 		0205003000NRG23101020222496579 11/10/2022 posiyya 0205003WL0125340 posiyya 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912152 GUGULOTHU POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23101020222495955 11/10/2022 KOTAM KRISHNAVENI 0205003WL0125094 KOTAM KRISHNAVENI 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912179 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-010-016/020085
() 		0205003000NRG23101020222495957 11/10/2022 Venkateswara Rao 0205003WL0125094 Venkateswara Rao 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912099 BASETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-010-016/020106
() 		0205003000NRG23101020222496581 11/10/2022 Chakramma 0205003WL0125340 Chakramma 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912132 GUGGULOTHU CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-010-016/020111
() 		0205003000NRG23101020222496583 11/10/2022 Lalita Kumari 0205003WL0125340 Lalita Kumari 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912163 BANOTHU LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-010-016/020111
() 		0205003000NRG23101020222496582 11/10/2022 Raamulu 0205003WL0125340 Raamulu 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912103 BANOTHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-010-016/020126
() 		0205003000NRG23101020222495958 11/10/2022 SUNNAM SURAMMA 0205003WL0125094 SUNNAM SURAMMA 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912140 SUNNAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23101020222496585 11/10/2022 Bapiraju 0205003WL0125340 Bapiraju 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912191 MR GUGGULOTHU BAPI RAJU STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-010-016/020129
() 		0205003000NRG23101020222496584 11/10/2022 Guggulotu Krishnaveni 0205003WL0125340 Guggulotu Krishnaveni 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912134 GUGGULOTHU KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-010-016/020131
() 		0205003000NRG23101020222496586 11/10/2022 Sooramma 0205003WL0125340 Sooramma 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912121 BHUKYA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-010-016/020133
() 		0205003000NRG23101020222496587 11/10/2022 Kumari 0205003WL0125340 Kumari 00415 SBIN0000778 771 771 Processed 07/12/2022 6987912207 GUGGULOTHU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-010-016/020137
() 		0205003000NRG23101020222496588 11/10/2022 GUGGULOTU NAGAMANI 0205003WL0125340 GUGGULOTU NAGAMANI 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912165 GUGGULOTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-010-016/020155
() 		0205003000NRG23101020222495960 11/10/2022 Suresh 0205003WL0125094 Suresh 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912155 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23101020222496589 11/10/2022 chandulal 0205003WL0125340 chandulal 00415 SBIN0000778 257 257 Processed 07/12/2022 6987912153 GUGGULOTHU CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-010-016/020158
() 		0205003000NRG23101020222496590 11/10/2022 Rani 0205003WL0125340 Rani 00415 SBIN0000778 257 257 Processed 07/12/2022 6987912104 GUGGULOTHU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-010-016/020175
() 		0205003000NRG23101020222496591 11/10/2022 Somalamma 0205003WL0125340 Somalamma 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912176 MRS MUDU SOMALAMMA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-010-016/020177
() 		0205003000NRG23101020222496592 11/10/2022 Srinivasa Rao 0205003WL0125340 Srinivasa Rao 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912142 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-010-016/020178
() 		0205003000NRG23101020222496593 11/10/2022 Mariyamma 0205003WL0125340 Mariyamma 00415 SBIN0000778 257 257 Processed 07/12/2022 6987912174 GUGGULOTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-010-016/020181
() 		0205003000NRG23101020222495961 11/10/2022 Pedda chellamma 0205003WL0125094 Pedda chellamma 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912126 MRS MIDIUM CHELLAYAMMA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-010-016/020196
() 		0205003000NRG23101020222496594 11/10/2022 Veeranna 0205003WL0125340 Veeranna 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912195 GUGGALOTHU VEERANNA UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-010-016/020200
() 		0205003000NRG23101020222496596 11/10/2022 Asavathu Manga 0205003WL0125340 Asavathu Manga 00415 SBIN0000778 257 257 Processed 07/12/2022 6987912159 MRS HASAVATHU MANGA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-010-016/020200
() 		0205003000NRG23101020222496595 11/10/2022 Nageswararao 0205003WL0125340 Nageswararao 00415 SBIN0000778 257 257 Processed 07/12/2022 6987912158 MR HASAVATHU NAGESWARA RAO STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-010-016/020210
() 		0205003000NRG23101020222496597 11/10/2022 Nandini 0205003WL0125340 Nandini 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912146 GUGGULOTHU NANDINI CANARA BANK(508532)
42 Polavaram AP-05-003-010-016/020211
() 		0205003000NRG23101020222496598 11/10/2022 Jyotji 0205003WL0125340 Jyotji 00415 SBIN0000778 1286 1286 Processed 07/12/2022 6987912154 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-010-016/020224
() 		0205003000NRG23101020222495964 11/10/2022 Umadevi 0205003WL0125094 Umadevi 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912210 SUNNAM UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-010-016/020224
() 		0205003000NRG23101020222495963 11/10/2022 Venkateswara Rao 0205003WL0125094 Venkateswara Rao 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912190 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23101020222495965 11/10/2022 Ganesh 0205003WL0125094 Ganesh 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912150 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-010-016/030002
() 		0205003000NRG23101020222495966 11/10/2022 Durga 0205003WL0125094 Durga 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912175 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-010-016/030003
() 		0205003000NRG23101020222495967 11/10/2022 Swami 0205003WL0125094 Swami 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912117 MR PUNNEM SWAMY STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-010-016/030009
() 		0205003000NRG23101020222495968 11/10/2022 Venkatalakshmi 0205003WL0125094 Venkatalakshmi 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912212 MADAKAM VENKATA LAXMI STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23101020222495969 11/10/2022 Posamma 0205003WL0125094 Posamma 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912149 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-010-016/030020
() 		0205003000NRG23101020222495970 11/10/2022 Ravi 0205003WL0125094 Ravi 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912177 BORAGAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-010-016/030023
() 		0205003000NRG23101020222495971 11/10/2022 Venkayamma 0205003WL0125094 Venkayamma 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912123 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23101020222495972 11/10/2022 Ramalakshmi 0205003WL0125094 Ramalakshmi 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912139 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23101020222495973 11/10/2022 Venkaayamma 0205003WL0125094 Venkaayamma 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912112 MRS BORAGAM VENAYAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23101020222495974 11/10/2022 Gouramma 0205003WL0125094 Gouramma 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912164 BORAGAM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23101020222495975 11/10/2022 Posamma 0205003WL0125094 Posamma 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912111 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23101020222495976 11/10/2022 Nagamani 0205003WL0125094 Nagamani 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912122 MRS KAKAM NAGAMANI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23101020222495977 11/10/2022 Buchamma 0205003WL0125094 Buchamma 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912157 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-010-016/030041
() 		0205003000NRG23101020222495978 11/10/2022 Syamala 0205003WL0125094 Syamala 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912144 MRS KUNJAM SYAMALA STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-010-016/030044
() 		0205003000NRG23101020222495979 11/10/2022 Raamalakshmi 0205003WL0125094 Raamalakshmi 00415 SBIN0000778 465 465 Processed 07/12/2022 6987912116 MRS KUNJAM RAMALAKSHMI STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23101020222495980 11/10/2022 Shanti 0205003WL0125094 Shanti 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912120 BADISA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-010-016/030139
() 		0205003000NRG23101020222495981 11/10/2022 parvathi 0205003WL0125094 parvathi 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912148 VELAGA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23101020222495982 11/10/2022 Geethanjali 0205003WL0125094 Geethanjali 00415 SBIN0000778 1395 1395 Processed 07/12/2022 6987912187 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-010-016/040001
() 		0205003000NRG23101020222495989 11/10/2022 Lalitha 0205003WL0125096 Lalitha 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912127 TATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-010-016/040017
() 		0205003000NRG23101020222495992 11/10/2022 Srinu 0205003WL0125096 Srinu 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912186 KOMARAM SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-010-016/040019
() 		0205003000NRG23101020222495993 11/10/2022 Venkatesh 0205003WL0125096 Venkatesh 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912113 PADDAM VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-010-016/040025
() 		0205003000NRG23101020222495994 11/10/2022 Lakshmayya 0205003WL0125096 Lakshmayya 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912183 KOMARAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-010-016/040027
() 		0205003000NRG23101020222495995 11/10/2022 Nagamani 0205003WL0125096 Nagamani 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912168 MS KOMARAM NAGAMANI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-010-016/040028
() 		0205003000NRG23101020222495996 11/10/2022 rama Lakshmi 0205003WL0125096 rama Lakshmi 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912167 KOMARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-010-016/040029
() 		0205003000NRG23101020222495997 11/10/2022 Durga 0205003WL0125096 Durga 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912162 AKULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23101020222495998 11/10/2022 Linga Raju 0205003WL0125096 Linga Raju 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912184 MR SODEM LINGA RAJU STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-010-016/040048
() 		0205003000NRG23101020222496000 11/10/2022 Raadhaa Mani 0205003WL0125096 Raadhaa Mani 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912141 MRS KOVVASI RADHA MANI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-010-016/040051
() 		0205003000NRG23101020222496001 11/10/2022 Suramma 0205003WL0125096 Suramma 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912169 KONDRU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-010-016/040057
() 		0205003000NRG23101020222496006 11/10/2022 MADIVI BAAPANAMMA 0205003WL0125096 MADIVI BAAPANAMMA 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912101 MADI BAPANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-010-016/040060
() 		0205003000NRG23101020222496007 11/10/2022 Venkata Lakshmi 0205003WL0125096 Venkata Lakshmi 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912156 TAMA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-010-016/040065
() 		0205003000NRG23101020222496008 11/10/2022 Lakshmi 0205003WL0125096 Lakshmi 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912197 VALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-010-016/040066
() 		0205003000NRG23101020222496009 11/10/2022 Ganga Devi 0205003WL0125096 Ganga Devi 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912125 MADIVI GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23101020222496011 11/10/2022 Bapanamma 0205003WL0125096 Bapanamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912166 MR MADAKAM BAPANAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-010-016/040073
() 		0205003000NRG23101020222496010 11/10/2022 Mutyaala Rao 0205003WL0125096 Mutyaala Rao 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912180 MADAKAM MUTYALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-010-016/040074
() 		0205003000NRG23101020222496012 11/10/2022 Venkata Ratnam 0205003WL0125096 Venkata Ratnam 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912118 MUKKAMALA VENKATARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23101020222496014 11/10/2022 Naga durga rao 0205003WL0125096 Naga durga rao 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912192 Madakam Naga Durga Rao FINO PAYMENTS BANK LTD(608001)
81 Polavaram AP-05-003-010-016/040075
() 		0205003000NRG23101020222496013 11/10/2022 Posamma 0205003WL0125096 Posamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912160 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-010-016/040076
() 		0205003000NRG23101020222496015 11/10/2022 Durga 0205003WL0125096 Durga 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912138 KUNJAM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-010-016/040077
() 		0205003000NRG23101020222496017 11/10/2022 Sarma Raaju 0205003WL0125096 Sarma Raaju 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912109 VALASA SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23101020222496019 11/10/2022 Padma 0205003WL0125096 Padma 00415 SBIN0000778 465 465 Processed 07/12/2022 6987912133 VALASA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-010-016/040081
() 		0205003000NRG23101020222496018 11/10/2022 Venkatesh 0205003WL0125096 Venkatesh 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912182 VALASA VENKATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23101020222496020 11/10/2022 Rampandu 0205003WL0125096 Rampandu 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912201 VALASA RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-010-016/040082
() 		0205003000NRG23101020222496021 11/10/2022 Somalamma 0205003WL0125096 Somalamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912105 VALASA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-010-016/040086
() 		0205003000NRG23101020222496022 11/10/2022 Pentamma 0205003WL0125096 Pentamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912172 VALASA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-010-016/040089
() 		0205003000NRG23101020222496023 11/10/2022 Devendrababu 0205003WL0125096 Devendrababu 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912147 VALASA DEVENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-010-016/040091
() 		0205003000NRG23101020222496024 11/10/2022 Ramarao 0205003WL0125096 Ramarao 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912161 KUNJAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-010-016/040097
() 		0205003000NRG23101020222496026 11/10/2022 Gangaraju 0205003WL0125096 Gangaraju 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912181 MR MADAKAM GANGARAJU STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-010-016/040101
() 		0205003000NRG23101020222496027 11/10/2022 KUNJAM VENKATAGIRI 0205003WL0125096 KUNJAM VENKATAGIRI 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912185 KUNJAM VENKATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-010-016/040117
() 		0205003000NRG23101020222496028 11/10/2022 Posirao 0205003WL0125096 Posirao 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912194 MIDIYAM POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23101020222496030 11/10/2022 Naagasrinu 0205003WL0125096 Naagasrinu 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912130 MR KUNJAM NAGASREENU STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-010-016/040120
() 		0205003000NRG23101020222496029 11/10/2022 Paarvati 0205003WL0125096 Paarvati 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912170 KUNJAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23101020222496032 11/10/2022 Prabhaavati 0205003WL0125096 Prabhaavati 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912129 VALASA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Polavaram AP-05-003-010-016/040122
() 		0205003000NRG23101020222496031 11/10/2022 Sriramulu 0205003WL0125096 Sriramulu 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912114 VALASA SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23101020222496034 11/10/2022 Venkatalakshmi 0205003WL0125096 Venkatalakshmi 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912178 DADI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-010-016/040130
() 		0205003000NRG23101020222496033 11/10/2022 Yesuratnam 0205003WL0125096 Yesuratnam 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912119 TELLAM YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23101020222496035 11/10/2022 Raamalakshmi 0205003WL0125096 Raamalakshmi 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912202 VALASA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-010-016/040146
() 		0205003000NRG23101020222496036 11/10/2022 Satish 0205003WL0125096 Satish 00415 SBIN0000778 698 698 Processed 07/12/2022 6987912143 VALASA SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Polavaram AP-05-003-010-016/040172
() 		0205003000NRG23101020222496037 11/10/2022 Buchiraju 0205003WL0125096 Buchiraju 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912128 TURRAM BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-010-016/040175
() 		0205003000NRG23101020222496038 11/10/2022 Mutyalamma 0205003WL0125096 Mutyalamma 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912124 VALASA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-010-016/040180
() 		0205003000NRG23101020222496600 11/10/2022 Mangadevi 0205003WL0125340 Mangadevi 00415 SBIN0000778 1543 1543 Processed 07/12/2022 6987912115 TATI MANGADEVI UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23101020222496039 11/10/2022 Mohan 0205003WL0125096 Mohan 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912171 PADDAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Polavaram AP-05-003-010-016/040183
() 		0205003000NRG23101020222496040 11/10/2022 Sivanagamani 0205003WL0125096 Sivanagamani 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912131 PADDAM SIVA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-010-016/040186
() 		0205003000NRG23101020222496041 11/10/2022 Venkateswarao 0205003WL0125096 Venkateswarao 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912188 SUNNAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-010-016/040194
() 		0205003000NRG23101020222496043 11/10/2022 Ramprasad 0205003WL0125096 Ramprasad 00415 SBIN0000778 1162 1162 Processed 07/12/2022 6987912199 KOVVASU RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-010-016/040201
() 		0205003000NRG23101020222496045 11/10/2022 Pottidora 0205003WL0125096 Pottidora 00415 SBIN0000778 930 930 Processed 07/12/2022 6987912137 KARAKAM POTTIDORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114818 114818
110 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23101020222495956 11/10/2022 Posi Rao 0205003WL0125094 Posi Rao 00468 UBIN0805530 1395 1395 Processed 07/12/2022 6987912198 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1395 1395
111 Polavaram AP-05-003-010-016/040052
() 		0205003000NRG23101020222496002 11/10/2022 Chellamma 0205003WL0125096 Chellamma 00468 UBIN0807893 930 930 Processed 07/12/2022 6987912097 TELLAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-010-016/040056
() 		0205003000NRG23101020222496005 11/10/2022 Durga Rao 0205003WL0125096 Durga Rao 00468 UBIN0807893 1162 1162 Processed 07/12/2022 6987912096 PADDAM DURGA RAO UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-012-019/010584
() 		0205003000NRG23101020222496057 11/10/2022 Mahalakshmi 0205003WL0125096 Mahalakshmi 00468 UBIN0807893 1395 1395 Processed 07/12/2022 6987912213 KATTAVA MAHALAKSHMI UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-012-019/010665
() 		0205003000NRG23101020222496058 11/10/2022 Nagalakshmi 0205003WL0125096 Nagalakshmi 00468 UBIN0807893 1395 1395 Processed 07/12/2022 6987912215 VENKATA LAXMI ASUBOYINA UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-012-019/010671
() 		0205003000NRG23101020222496059 11/10/2022 Satyavathi 0205003WL0125096 Satyavathi 00468 UBIN0807893 465 465 Processed 07/12/2022 6987912205 KATTAVA SATYAVATHI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-012-019/010835
() 		0205003000NRG23101020222496061 11/10/2022 janaki 0205003WL0125096 janaki 00468 UBIN0807893 1395 1395 Processed 07/12/2022 6987912098 KATTAVA JANAKI UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-012-019/010835
() 		0205003000NRG23101020222496060 11/10/2022 Narasimhamurthi 0205003WL0125096 Narasimhamurthi 00468 UBIN0807893 1395 1395 Processed 07/12/2022 6987912095 KATHAVA NARSIMHA MURTHY UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-012-019/010912
() 		0205003000NRG23101020222496062 11/10/2022 Posamma 0205003WL0125096 Posamma 00468 UBIN0807893 1395 1395 Processed 07/12/2022 6987912214 DORA POSAMMA UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-012-019/011107
() 		0205003000NRG23101020222496063 11/10/2022 Sireesha 0205003WL0125096 Sireesha 00468 UBIN0807893 1395 1395 Processed 07/12/2022 6987912203 PERUBOYINA SIREESHA UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-012-019/011195
() 		0205003000NRG23101020222496064 11/10/2022 Manga 0205003WL0125096 Manga 00468 UBIN0807893 1395 1395 Processed 07/12/2022 6987912204 ILLA MANGA UNION BANK OF INDIA(508500)
SubTotal 12322 12322
121 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23101020222495959 11/10/2022 Gunda Sarpaveni 0205003WL0125094 Gunda Sarpaveni 00691 IPOS0000001 930 930 Processed 07/12/2022 6987912206 GUNDA SARPAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-010-016/040005
() 		0205003000NRG23101020222495990 11/10/2022 Valasa avanya 0205003WL0125096 Valasa avanya 00691 IPOS0000001 1162 1162 Processed 07/12/2022 6987912216 VALASA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-010-016/040031
() 		0205003000NRG23101020222495999 11/10/2022 Sodem Nagamani 0205003WL0125096 Sodem Nagamani 00691 IPOS0000001 698 698 Processed 07/12/2022 6987912094 MRS SODEM NAGAMANI STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-010-016/040053
() 		0205003000NRG23101020222496003 11/10/2022 M Sekhar Babu 0205003WL0125096 M Sekhar Babu 00691 IPOS0000001 1162 1162 Processed 07/12/2022 6987912217 MIDIYAM SEKHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3952 3952
Total 132487 132487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_111022APB_FTO_238597 STATE BANK OF INDIA SBIN0000778 POLAVARAM 114818
2 Polavaram AP0205003_111022APB_FTO_238597 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1395
3 Polavaram AP0205003_111022APB_FTO_238597 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 12322
4 Polavaram AP0205003_111022APB_FTO_238597 India Post Payments Bank IPOS0000001 BHIMAVARAM 3952

Download In Excel