Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230922APB_FTO_217138
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-05-003-010-016/010004
() 		0205003000NRG23230920222448745 23/09/2022 Pentayya 0205003WL0109954 Pentayya 00415 SBIN0000778 1168 1168 Processed 03/12/2022 6867789244 Punem Pentayya FINO PAYMENTS BANK LTD(608001)
2 Polavaram AP-05-003-010-016/010006
() 		0205003000NRG23230920222448746 23/09/2022 Ramayya 0205003WL0109954 Ramayya 00415 SBIN0000778 1168 1168 Processed 03/12/2022 6867789243 PUNEM RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-010-016/010016
() 		0205003000NRG23230920222448747 23/09/2022 Mutyalamma 0205003WL0109954 Mutyalamma 00415 SBIN0000778 1168 1168 Processed 03/12/2022 6867789235 KOPPISETTI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-010-016/010026
() 		0205003000NRG23230920222448748 23/09/2022 Buchamma 0205003WL0109954 Buchamma 00415 SBIN0000778 1168 1168 Processed 03/12/2022 6867789213 TELLAM BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-010-016/010029
() 		0205003000NRG23230920222448749 23/09/2022 Ramulamma 0205003WL0109954 Ramulamma 00415 SBIN0000778 1168 1168 Processed 03/12/2022 6867789253 MRS KUNJAM RAMAYAMMA STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-010-016/010031
() 		0205003000NRG23230920222448750 23/09/2022 D Sybayamma 0205003WL0109954 D Sybayamma 00415 SBIN0000778 1168 1168 Processed 03/12/2022 6867789237 DUGGIRALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-010-016/010053
() 		0205003000NRG23230920222448751 23/09/2022 Punem Bharati 0205003WL0109954 Punem Bharati 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789257 PUNEM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-010-016/010174
() 		0205003000NRG23230920222448752 23/09/2022 KOVVASI GANGA 0205003WL0109954 KOVVASI GANGA 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789194 KOVVASU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-010-016/010183
() 		0205003000NRG23230920222448753 23/09/2022 Singaramma 0205003WL0109954 Singaramma 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789210 MIDIYAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-010-016/010185
() 		0205003000NRG23230920222448754 23/09/2022 YADALA CHANDRAMMA 0205003WL0109954 YADALA CHANDRAMMA 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789229 MRS YADALA CHANDRAMMA STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-010-016/010196
() 		0205003000NRG23230920222448756 23/09/2022 Rajkumar 0205003WL0109954 Rajkumar 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789202 MR MIDIYAM RAJKUMAR STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-010-016/010198
() 		0205003000NRG23230920222448757 23/09/2022 Santhi Kumari 0205003WL0109954 Santhi Kumari 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789238 KATTULA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23230920222448758 23/09/2022 Bapiraju 0205003WL0109954 Bapiraju 00415 SBIN0000778 1297 1297 Processed 03/12/2022 6867789226 MIDIAM BAPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-010-016/010202
() 		0205003000NRG23230920222448759 23/09/2022 Durga Priyanka 0205003WL0109954 Durga Priyanka 00415 SBIN0000778 1297 1297 Processed 03/12/2022 6867789225 MIDIYAM DURGA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-010-016/020022
() 		0205003000NRG23230920222448761 23/09/2022 Potamma 0205003WL0109954 Potamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789231 MR MADAKAM POTHAMMA STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-010-016/020024
() 		0205003000NRG23230920222448762 23/09/2022 Rajamma 0205003WL0109954 Rajamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789219 MADAKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-010-016/020038
() 		0205003000NRG23230920222448763 23/09/2022 MADAKAM SURAMMA 0205003WL0109954 MADAKAM SURAMMA 00415 SBIN0000778 1297 1297 Processed 03/12/2022 6867789216 MADAKAM SURAMMA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-010-016/020039
() 		0205003000NRG23230920222448764 23/09/2022 Mutyalamma 0205003WL0109954 Mutyalamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789208 MRS KUNJAM MUTYALAMMA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-010-016/020040
() 		0205003000NRG23230920222448766 23/09/2022 Naagamma 0205003WL0109954 Naagamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789233 MRS MIDIYUM NAGAMMA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23230920222448767 23/09/2022 Nageswara Rao 0205003WL0109954 Nageswara Rao 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789232 PATTEM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-010-016/020042
() 		0205003000NRG23230920222448768 23/09/2022 Venkata Lakshmi 0205003WL0109954 Venkata Lakshmi 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789234 PATTEM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23230920222448769 23/09/2022 Adamma 0205003WL0109954 Adamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789255 MRS PANDA AADAMMA STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-010-016/020059
() 		0205003000NRG23230920222448770 23/09/2022 Posamma 0205003WL0109954 Posamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789218 MRS PANDA POSAMMA STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-010-016/020060
() 		0205003000NRG23230920222448771 23/09/2022 Durgamma 0205003WL0109954 Durgamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789242 MRS CHITTOJU DURGAMMA STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-010-016/020065
() 		0205003000NRG23230920222448772 23/09/2022 Chinna Venkanna 0205003WL0109954 Chinna Venkanna 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789248 MR PATTEM CHINNA VENKANNA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23230920222448773 23/09/2022 KOTTEM MOHANA RAO 0205003WL0109954 KOTTEM MOHANA RAO 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789215 KOTHEM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-010-016/020068
() 		0205003000NRG23230920222448774 23/09/2022 Pentamma 0205003WL0109954 Pentamma 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789200 KOTHEM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-010-016/020073
() 		0205003000NRG23230920222448775 23/09/2022 KOTAM KRISHNAVENI 0205003WL0109954 KOTAM KRISHNAVENI 00415 SBIN0000778 1297 1297 Processed 03/12/2022 6867789245 KOTAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-010-016/020076
() 		0205003000NRG23230920222448776 23/09/2022 Durga Vati 0205003WL0109954 Durga Vati 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789262 BASETTI DURGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-010-016/020079
() 		0205003000NRG23230920222448778 23/09/2022 Gouramma 0205003WL0109954 Gouramma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789264 MADAKAM GOWRAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-010-016/020082
() 		0205003000NRG23230920222448780 23/09/2022 Buchamma 0205003WL0109954 Buchamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789239 KONUTHULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-010-016/020085
() 		0205003000NRG23230920222448781 23/09/2022 Venkateswara Rao 0205003WL0109954 Venkateswara Rao 00415 SBIN0000778 1297 1297 Processed 03/12/2022 6867789192 BASETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-010-016/020185
() 		0205003000NRG23230920222448783 23/09/2022 Kantamma 0205003WL0109954 Kantamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789261 MADAKAM KANTHAMMA UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-010-016/020188
() 		0205003000NRG23230920222448784 23/09/2022 KOTAM SANKURUDU 0205003WL0109954 KOTAM SANKURUDU 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789224 MR KOTAM SANKURUDU STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-010-016/020227
() 		0205003000NRG23230920222448786 23/09/2022 Ganesh 0205003WL0109954 Ganesh 00415 SBIN0000778 1297 1297 Processed 03/12/2022 6867789228 MADAKAM GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-010-016/030003
() 		0205003000NRG23230920222448788 23/09/2022 Swami 0205003WL0109954 Swami 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789207 MR PUNNEM SWAMY STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23230920222448789 23/09/2022 Durgarao 0205003WL0109954 Durgarao 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789247 MR KOVVASU DURGA RAO STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-010-016/030005
() 		0205003000NRG23230920222448790 23/09/2022 Kantamma 0205003WL0109954 Kantamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789195 MRS KOVVASU KANTHAMMA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-010-016/030010
() 		0205003000NRG23230920222448791 23/09/2022 Posamma 0205003WL0109954 Posamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789227 MS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23230920222448793 23/09/2022 Krishnaveni 0205003WL0109954 Krishnaveni 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789250 SUNNAM KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-010-016/030014
() 		0205003000NRG23230920222448792 23/09/2022 Prasad 0205003WL0109954 Prasad 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789256 MR SUNNAM PRASAD STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-010-016/030023
() 		0205003000NRG23230920222448794 23/09/2022 Venkayamma 0205003WL0109954 Venkayamma 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789258 MRS BORAGAM VENKAYAMMA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-010-016/030026
() 		0205003000NRG23230920222448795 23/09/2022 Ramalakshmi 0205003WL0109954 Ramalakshmi 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789217 KOKKERA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-010-016/030027
() 		0205003000NRG23230920222448796 23/09/2022 Venkaayamma 0205003WL0109954 Venkaayamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789201 MRS BORAGAM VENAYAMMA STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-010-016/030028
() 		0205003000NRG23230920222448797 23/09/2022 Gouramma 0205003WL0109954 Gouramma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789236 BORAGAM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23230920222448799 23/09/2022 Posamma 0205003WL0109954 Posamma 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789199 MRS MADAKAM POSAMMA STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-010-016/030030
() 		0205003000NRG23230920222448798 23/09/2022 Suryachandram 0205003WL0109954 Suryachandram 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789193 MADAKAM SURIBABU UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-010-016/030032
() 		0205003000NRG23230920222448800 23/09/2022 Sankuramma 0205003WL0109954 Sankuramma 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789212 MRS BORAGAM SAKURAMMA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23230920222448802 23/09/2022 Lakshmi 0205003WL0109954 Lakshmi 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789251 MRS MADAKAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-010-016/030033
() 		0205003000NRG23230920222448801 23/09/2022 Pentayya 0205003WL0109954 Pentayya 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789190 MADAKAM PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23230920222448803 23/09/2022 Nagamani 0205003WL0109954 Nagamani 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789211 MRS KAKAM NAGAMANI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-010-016/030038
() 		0205003000NRG23230920222448805 23/09/2022 Buchamma 0205003WL0109954 Buchamma 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789240 MRS SAVALAM BUCHAMMA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-010-016/030040
() 		0205003000NRG23230920222448806 23/09/2022 Buchamma 0205003WL0109954 Buchamma 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789230 MRS KALUM BUCHHAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-010-016/030041
() 		0205003000NRG23230920222448807 23/09/2022 Syamala 0205003WL0109954 Syamala 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789221 MRS KUNJAM SYAMALA STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-010-016/030044
() 		0205003000NRG23230920222448808 23/09/2022 Raamalakshmi 0205003WL0109954 Raamalakshmi 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789259 MRS KUNJAM RAMALAKSHMI STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-010-016/030045
() 		0205003000NRG23230920222448809 23/09/2022 Shanti 0205003WL0109954 Shanti 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789209 BADISA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23230920222448811 23/09/2022 Durga 0205003WL0109954 Durga 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789220 MULEM DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-010-016/030046
() 		0205003000NRG23230920222448810 23/09/2022 Venkannababu 0205003WL0109954 Venkannababu 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789196 BADISA VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-010-016/030049
() 		0205003000NRG23230920222448812 23/09/2022 Kannayya 0205003WL0109954 Kannayya 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789198 SUNNAM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-010-016/030054
() 		0205003000NRG23230920222448813 23/09/2022 Akkamma 0205003WL0109954 Akkamma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789263 PAYAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-010-016/030057
() 		0205003000NRG23230920222448814 23/09/2022 Lakshmi 0205003WL0109954 Lakshmi 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789223 MRS SUNNAM LAKSHMI STATE BANK OF INDIA(508548)
62 Polavaram AP-05-003-010-016/030058
() 		0205003000NRG23230920222448815 23/09/2022 Pandamma 0205003WL0109954 Pandamma 00415 SBIN0000778 1169 1169 Processed 03/12/2022 6867789260 KALUM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-010-016/030059
() 		0205003000NRG23230920222448816 23/09/2022 Sandyadevi 0205003WL0109954 Sandyadevi 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789222 IRAPAM SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-010-016/030060
() 		0205003000NRG23230920222448817 23/09/2022 Rangarao 0205003WL0109954 Rangarao 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789206 IRAPAM RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-010-016/030108
() 		0205003000NRG23230920222448818 23/09/2022 Singaramma 0205003WL0109954 Singaramma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789214 KOTAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-010-016/030128
() 		0205003000NRG23230920222448819 23/09/2022 Sankuramma 0205003WL0109954 Sankuramma 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789191 MULEM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-010-016/030129
() 		0205003000NRG23230920222448820 23/09/2022 Venkatalakshmi 0205003WL0109954 Venkatalakshmi 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789241 MRS THHAMA VENKATA LAXMI STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-010-016/030150
() 		0205003000NRG23230920222448822 23/09/2022 Krishnaveni 0205003WL0109954 Krishnaveni 00415 SBIN0000778 1297 1297 Processed 03/12/2022 6867789197 PAYAM KRISHNA VENI UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-010-016/030151
() 		0205003000NRG23230920222448823 23/09/2022 Ramarao 0205003WL0109954 Ramarao 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789189 MR KOTAM RAMA RAO STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-010-016/030161
() 		0205003000NRG23230920222448824 23/09/2022 Raju 0205003WL0109954 Raju 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789203 MR IRAPAM RAJU STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-010-016/030162
() 		0205003000NRG23230920222448825 23/09/2022 Geethanjali 0205003WL0109954 Geethanjali 00415 SBIN0000778 1297 1297 Processed 03/12/2022 6867789246 MISS KORSAM GEETANJALI STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-010-016/030163
() 		0205003000NRG23230920222448826 23/09/2022 Suresh Babu 0205003WL0109954 Suresh Babu 00415 SBIN0000778 1402 1402 Processed 03/12/2022 6867789254 KUNJAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-010-016/030164
() 		0205003000NRG23230920222448827 23/09/2022 Srinu 0205003WL0109954 Srinu 00415 SBIN0000778 701 701 Processed 03/12/2022 6867789252 SUNNA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89595 89595
74 Polavaram AP-05-003-010-016/010224
() 		0205003000NRG23230920222448760 23/09/2022 Tulasi 0205003WL0109954 Tulasi 00415 SBIN0021413 1169 1169 Processed 03/12/2022 6867789249 KOKKERA TULASI UNION BANK OF INDIA(508500)
SubTotal 1169 1169
75 Polavaram AP-05-003-010-016/020077
() 		0205003000NRG23230920222448777 23/09/2022 Posi Rao 0205003WL0109954 Posi Rao 00468 UBIN0805530 1297 1297 Processed 03/12/2022 6867789204 CHIKKIREDDY POSIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-010-016/020080
() 		0205003000NRG23230920222448779 23/09/2022 VANJAM CHINNAMMA 0205003WL0109954 VANJAM CHINNAMMA 00468 UBIN0805530 1402 1402 Processed 03/12/2022 6867789205 VANJAM CHINNAMMA UNION BANK OF INDIA(508500)
SubTotal 2699 2699
77 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23230920222448804 23/09/2022 Swati 0205003WL0109954 Swati 00468 UBIN0807893 1402 1402 Processed 03/12/2022 6867789188 MRS KARAM SWATHI STATE BANK OF INDIA(508548)
SubTotal 1402 1402
78 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23230920222448782 23/09/2022 Gunda Sarpaveni 0205003WL0109954 Gunda Sarpaveni 00691 IPOS0000001 1297 1297 Processed 03/12/2022 6867789187 GUNDA SARPAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1297 1297
Total 96162 96162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230922APB_FTO_217138 STATE BANK OF INDIA SBIN0000778 POLAVARAM 89595
2 Polavaram AP0205003_230922APB_FTO_217138 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1169
3 Polavaram AP0205003_230922APB_FTO_217138 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2699
4 Polavaram AP0205003_230922APB_FTO_217138 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1402
5 Polavaram AP0205003_230922APB_FTO_217138 India Post Payments Bank IPOS0000001 BHIMAVARAM 1297

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