Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_281122APB_FTO_294128
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-05-003-007-015/020176
() 		0205003000NRG23281120222626593 28/11/2022 Veeranna 0205003WL0163309 Veeranna 00078 CNRB0001341 1653 1653 Processed 09/12/2022 7034138505 REDDY VEERAVENKATARAO CANARA BANK(508532)
SubTotal 1653 1653
2 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23281120222626548 28/11/2022 Mariyamma 0205003WL0163309 Mariyamma 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138531 MRS VARA MARIYAMMA STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23281120222626547 28/11/2022 Veeraaswaami 0205003WL0163309 Veeraaswaami 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138547 MR VARA VEERASWAMY STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23281120222626549 28/11/2022 Chinna Lakshmayya 0205003WL0163309 Chinna Lakshmayya 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138504 MR AKKABATTULA LAKSHMAYYA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/010388
() 		0205003000NRG23281120222626550 28/11/2022 Kavamma 0205003WL0163309 Kavamma 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138561 MRS PATURI KAMAKSHI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-007-015/010609
() 		0205003000NRG23281120222626551 28/11/2022 Mastaan Beebi 0205003WL0163309 Mastaan Beebi 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138545 MRS SHAIK MASTANBEEBI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-007-015/010747
() 		0205003000NRG23281120222626552 28/11/2022 Nilimma 0205003WL0163309 Nilimma 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138519 POGIRI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-007-015/010767
() 		0205003000NRG23281120222626553 28/11/2022 Katamma 0205003WL0163309 Katamma 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138530 MRS MEDA KATAMMA STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/010867
() 		0205003000NRG23281120222626554 28/11/2022 Satyanarayana 0205003WL0163309 Satyanarayana 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138536 MR POLISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23281120222626555 28/11/2022 Chanti 0205003WL0163309 Chanti 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138527 MR THORLAPATI CHANTI STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/011061
() 		0205003000NRG23281120222626556 28/11/2022 Venkatalakshmi 0205003WL0163309 Venkatalakshmi 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138538 MRS THORLAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/011157
() 		0205003000NRG23281120222626557 28/11/2022 Ganga 0205003WL0163309 Ganga 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138544 MRS SAMMETA GANGA KUMARI STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/011163
() 		0205003000NRG23281120222626558 28/11/2022 Sita 0205003WL0163309 Sita 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138548 MRS MUSINA SEETHA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/011175
() 		0205003000NRG23281120222626559 28/11/2022 Chittamma 0205003WL0163309 Chittamma 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138534 MRS INARAPU CHITTEMMA STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/011644
() 		0205003000NRG23281120222626560 28/11/2022 Pullaarao 0205003WL0163309 Pullaarao 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138560 MR DERA PULLARAO STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/011660
() 		0205003000NRG23281120222626561 28/11/2022 Posarao 0205003WL0163309 Posarao 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138556 MR PENTA POSARAO STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/011752
() 		0205003000NRG23281120222626562 28/11/2022 Baalasri 0205003WL0163309 Baalasri 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138532 MRS MUNTA BALASRI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/011759
() 		0205003000NRG23281120222626563 28/11/2022 Rangamma 0205003WL0163309 Rangamma 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138551 ALLU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-007-015/011793
() 		0205003000NRG23281120222626564 28/11/2022 Posamma 0205003WL0163309 Posamma 00415 SBIN0000778 1252 1252 Processed 09/12/2022 7034138549 MRS BANDUMILLI POSAMMA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23281120222626565 28/11/2022 Gomtamma 0205003WL0163309 Gomtamma 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138550 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-007-015/012210
() 		0205003000NRG23281120222626566 28/11/2022 Seetamma 0205003WL0163309 Seetamma 00415 SBIN0000778 1252 1252 Processed 09/12/2022 7034138559 MS GORRI SEETAMMA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/012288
() 		0205003000NRG23281120222626567 28/11/2022 Mahalakshmi 0205003WL0163309 Mahalakshmi 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138552 MRS CHELLURI MAHA LAXMI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/012511
() 		0205003000NRG23281120222626568 28/11/2022 Sudheer 0205003WL0163309 Sudheer 00415 SBIN0000778 1252 1252 Processed 09/12/2022 7034138507 MR GARRE SUDHEER KUMAR STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/013515
() 		0205003000NRG23281120222626569 28/11/2022 Mani 0205003WL0163309 Mani 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138555 Mrs MANI SOMAROUTHU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
25 Polavaram AP-05-003-007-015/013517
() 		0205003000NRG23281120222626570 28/11/2022 Udaya Bhaskar 0205003WL0163309 Udaya Bhaskar 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138553 MR SOMAROWTHU UDAYA BHASKAR STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-007-015/013521
() 		0205003000NRG23281120222626571 28/11/2022 Durga Devi 0205003WL0163309 Durga Devi 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138539 MRS PADUSURI DURGA DEVI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/013613
() 		0205003000NRG23281120222626572 28/11/2022 LAKSHMI 0205003WL0163309 LAKSHMI 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138525 PASUPULETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/013624
() 		0205003000NRG23281120222626573 28/11/2022 JAGADEESH 0205003WL0163309 JAGADEESH 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138554 MR PARADHI JAGADEESH STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/013632
() 		0205003000NRG23281120222626574 28/11/2022 SATAPATHI Varalakshmi 0205003WL0163309 SATAPATHI Varalakshmi 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138546 MRS SATAPATI VARALAKSHMI STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-007-015/013633
() 		0205003000NRG23281120222626575 28/11/2022 SATYANARAYANA 0205003WL0163309 SATYANARAYANA 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138577 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/013692
() 		0205003000NRG23281120222626576 28/11/2022 GANDHI 0205003WL0163309 GANDHI 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138579 MR CHEMCHALAVAHI GANDHI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-007-015/013701
() 		0205003000NRG23281120222626577 28/11/2022 Mahalakshmi 0205003WL0163309 Mahalakshmi 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138578 MRS BHATTUPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/013737
() 		0205003000NRG23281120222626578 28/11/2022 Chandarao 0205003WL0163309 Chandarao 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138506 GOPALA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-007-015/013791
() 		0205003000NRG23281120222626579 28/11/2022 SITA RAMA SWAMI 0205003WL0163309 SITA RAMA SWAMI 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138540 Mr KALLA RAMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
35 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG23281120222626580 28/11/2022 VANIRAMANA 0205003WL0163309 VANIRAMANA 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138543 MRS CHANCHALAVANI RAMANA STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG23281120222626581 28/11/2022 Subrahamanyam 0205003WL0163309 Subrahamanyam 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138535 MR VARADA SUBRAHAMANYAM STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23281120222626582 28/11/2022 virababu 0205003WL0163309 virababu 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138537 MR SIDDANA VEERA BABU STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23281120222626585 28/11/2022 Syam Kumar 0205003WL0163309 Syam Kumar 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138503 VIPPARTI SYAM KUMAR UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23281120222626590 28/11/2022 Raamakrishna 0205003WL0163309 Raamakrishna 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138518 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/020173
() 		0205003000NRG23281120222626591 28/11/2022 Chemdrashekar 0205003WL0163309 Chemdrashekar 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138511 PIELA CHANDRA SEKHAR PIELA VARA LAKSHMI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23281120222626592 28/11/2022 Satyanarayana 0205003WL0163309 Satyanarayana 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138513 MR PAILA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23281120222626594 28/11/2022 Naanaaji 0205003WL0163309 Naanaaji 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138516 MR BARLA NANAJI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23281120222626595 28/11/2022 Srinivas 0205003WL0163309 Srinivas 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138509 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23281120222626597 28/11/2022 Satyanaarayana 0205003WL0163309 Satyanaarayana 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138520 MR BARLA SATYANARAYANA STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23281120222626598 28/11/2022 Naageswararao 0205003WL0163309 Naageswararao 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138502 PYLA NAGESWARA RAO CANARA BANK(508532)
46 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23281120222626599 28/11/2022 Paidiraau 0205003WL0163309 Paidiraau 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138510 MR PAILA PAIDI RAO STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/020216
() 		0205003000NRG23281120222626600 28/11/2022 Sivamurty 0205003WL0163309 Sivamurty 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138512 DATHI SIVA MURTHY DATHI NAGA KUMARI STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23281120222626601 28/11/2022 Seetaraamulu 0205003WL0163309 Seetaraamulu 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138569 SEETARAAMULU REDDI UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23281120222626602 28/11/2022 Veeravenkataramana 0205003WL0163309 Veeravenkataramana 00415 SBIN0000778 826 826 Processed 09/12/2022 7034138576 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
50 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23281120222626603 28/11/2022 Pyla Veeravenkataramana 0205003WL0163309 Pyla Veeravenkataramana 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138570 Mr PAILA VEERA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
51 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23281120222626604 28/11/2022 Raamaraavu 0205003WL0163309 Raamaraavu 00415 SBIN0000778 1102 1102 Processed 09/12/2022 7034138515 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
52 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23281120222626605 28/11/2022 Paapaarao 0205003WL0163309 Paapaarao 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138514 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23281120222626606 28/11/2022 Sivapaidiraaju 0205003WL0163309 Sivapaidiraaju 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138564 MARADANI SIVA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23281120222626607 28/11/2022 Suryaraavu 0205003WL0163309 Suryaraavu 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138571 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
55 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23281120222626608 28/11/2022 Sreenivaasarao 0205003WL0163309 Sreenivaasarao 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138568 MR PYLA SRINIVAS RAO STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23281120222626609 28/11/2022 Vemkateswararaavu 0205003WL0163309 Vemkateswararaavu 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138529 PAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23281120222626610 28/11/2022 Trimoortulu 0205003WL0163309 Trimoortulu 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138499 PAILA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23281120222626611 28/11/2022 Suryashendraraavu 0205003WL0163309 Suryashendraraavu 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138517 MR PYLA SURYA CHANDRARAO STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23281120222626612 28/11/2022 Satyanarayana 0205003WL0163309 Satyanarayana 00415 SBIN0000778 826 826 Processed 09/12/2022 7034138501 KILAPARTHY SATYANARAYANA CANARA BANK(508532)
60 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23281120222626613 28/11/2022 Satyanaarayana 0205003WL0163309 Satyanaarayana 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138566 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-007-015/020271
() 		0205003000NRG23281120222626614 28/11/2022 Apparaavu 0205003WL0163309 Apparaavu 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138542 YAMALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23281120222626615 28/11/2022 Venugopal 0205003WL0163309 Venugopal 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138524 MR BARLA VENUGOPAL STATE BANK OF INDIA(508548)
63 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23281120222626616 28/11/2022 Venkateswararao 0205003WL0163309 Venkateswararao 00415 SBIN0000778 275 275 Processed 09/12/2022 7034138541 MR MARADANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23281120222626617 28/11/2022 Ramarao 0205003WL0163309 Ramarao 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138522 MR MARADANI RAMARAO STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23281120222626618 28/11/2022 Simhachalam 0205003WL0163309 Simhachalam 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138528 N SIMHACHALAM N HYMAVATHI STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23281120222626619 28/11/2022 Kottayya 0205003WL0163309 Kottayya 00415 SBIN0000778 275 275 Processed 09/12/2022 7034138521 MR GOSALA KOTHAYYA STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23281120222626620 28/11/2022 Apparao 0205003WL0163309 Apparao 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138572 BARLA APPA RAO STATE BANK OF INDIA(508548)
68 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23281120222626621 28/11/2022 Surya Chandra rao 0205003WL0163309 Surya Chandra rao 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138567 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23281120222626622 28/11/2022 Kondala rao 0205003WL0163309 Kondala rao 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138500 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/020473
() 		0205003000NRG23281120222626623 28/11/2022 Subbarao 0205003WL0163309 Subbarao 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138533 MR PAILA SUBBARAO STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23281120222626624 28/11/2022 Simha Chalam 0205003WL0163309 Simha Chalam 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138523 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23281120222626625 28/11/2022 Rehman 0205003WL0163309 Rehman 00415 SBIN0000778 1377 1377 Processed 09/12/2022 7034138558 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/030360
() 		0205003000NRG23281120222626627 28/11/2022 Siva Sai Priyanka 0205003WL0163309 Siva Sai Priyanka 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138580 PENTA SIVA VEERA SAI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/030360
() 		0205003000NRG23281120222626626 28/11/2022 Veera prasad 0205003WL0163309 Veera prasad 00415 SBIN0000778 1653 1653 Processed 09/12/2022 7034138563 PENTA VEERAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23281120222626199 28/11/2022 Veerakrishna 0205003WL0163265 Veerakrishna 00415 SBIN0000778 1523 1523 Processed 09/12/2022 7034138565 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-013-020/020044
() 		0205003000NRG23281120222626231 28/11/2022 Veera Venkata Satyanaaraayana 0205003WL0163269 Veera Venkata Satyanaaraayana 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7034138526 MR BHUPATHI VV SATYANARAYANA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-013-020/030040
() 		0205003000NRG23281120222626233 28/11/2022 Vijayalakshmi 0205003WL0163269 Vijayalakshmi 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7034138562 MIDIAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23281120222626210 28/11/2022 Tammireddi 0205003WL0163265 Tammireddi 00415 SBIN0000778 1523 1523 Processed 09/12/2022 7034138557 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
SubTotal 103205 103205
79 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23281120222626218 28/11/2022 Yesu 0205003WL0163269 Yesu 00468 UBIN0807893 1512 1512 Processed 09/12/2022 7034138493 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23281120222626196 28/11/2022 Krishna 0205003WL0163265 Krishna 00468 UBIN0807893 1523 1523 Processed 09/12/2022 7034138573 BADETI KRISHNA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23281120222626197 28/11/2022 Posiyya 0205003WL0163265 Posiyya 00468 UBIN0807893 1523 1523 Processed 09/12/2022 7034138496 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23281120222626200 28/11/2022 Satyavaani 0205003WL0163265 Satyavaani 00468 UBIN0807893 1269 1269 Processed 09/12/2022 7034138498 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23281120222626219 28/11/2022 Bayyamma 0205003WL0163269 Bayyamma 00468 UBIN0807893 1512 1512 Processed 09/12/2022 7034138495 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-013-020/010392
() 		0205003000NRG23281120222626222 28/11/2022 sujatha 0205003WL0163269 sujatha 00468 UBIN0807893 1512 1512 Processed 09/12/2022 7034138575 KUPPALA SUJATHA UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23281120222626224 28/11/2022 Babu Rao 0205003WL0163269 Babu Rao 00468 UBIN0807893 1512 1512 Processed 09/12/2022 7034138492 NAGARAGANTI BABU RAO UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23281120222626205 28/11/2022 Posamma 0205003WL0163265 Posamma 00468 UBIN0807893 1523 1523 Processed 09/12/2022 7034138491 POCHAMMA KANEM UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23281120222626206 28/11/2022 bapanamma 0205003WL0163265 bapanamma 00468 UBIN0807893 1523 1523 Processed 09/12/2022 7034138494 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23281120222626208 28/11/2022 DhanalakSmi 0205003WL0163265 DhanalakSmi 00468 UBIN0807893 1523 1523 Processed 09/12/2022 7034138497 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23281120222626209 28/11/2022 Srinivas 0205003WL0163265 Srinivas 00468 UBIN0807893 1523 1523 Processed 09/12/2022 7034138574 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
SubTotal 16455 16455
90 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23281120222626201 28/11/2022 Vijaya Rthanam 0205003WL0163265 Vijaya Rthanam 00468 UBIN0821748 1269 1269 Processed 09/12/2022 7034138508 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 1269 1269
91 Polavaram AP-05-003-013-020/010239
() 		0205003000NRG23281120222626220 28/11/2022 Jinigi Saamyul 0205003WL0163269 Jinigi Saamyul 00691 IPOS0000001 1512 1512 Processed 09/12/2022 7034138490 JIDIGI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
Total 124094 124094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_281122APB_FTO_294128 Canara Bank CNRB0001341 GUTALA 1653
2 Polavaram AP0205003_281122APB_FTO_294128 STATE BANK OF INDIA SBIN0000778 POLAVARAM 103205
3 Polavaram AP0205003_281122APB_FTO_294128 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 16455
4 Polavaram AP0205003_281122APB_FTO_294128 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 1269
5 Polavaram AP0205003_281122APB_FTO_294128 India Post Payments Bank IPOS0000001 BHIMAVARAM 1512

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