Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_240822APB_FTO_173329
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-05-003-014-022/010010
() 		0205003000NRG23240820222330285 24/08/2022 AchaayammA 0205003WL0079687 AchaayammA 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285525 KILAPARTHI ACHIYAMMA CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010012
() 		0205003000NRG23240820222330334 24/08/2022 Naagamani 0205003WL0079695 Naagamani 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285519 NEMMADI NAGAMANI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010022
() 		0205003000NRG23240820222330286 24/08/2022 Seetamma 0205003WL0079687 Seetamma 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285530 BALI SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-014-022/010025
() 		0205003000NRG23240820222330335 24/08/2022 Baaburao 0205003WL0079695 Baaburao 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285510 SABBARAPU BABURAO UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-014-022/010025
() 		0205003000NRG23240820222330336 24/08/2022 Raaghava 0205003WL0079695 Raaghava 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285532 SABBARAPU RAGHAVA CANARA BANK(508532)
6 Polavaram AP-05-003-014-022/010028
() 		0205003000NRG23240820222330337 24/08/2022 Gamgamma 0205003WL0079695 Gamgamma 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285505 AANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-014-022/010051
() 		0205003000NRG23240820222330290 24/08/2022 Lakshmi 0205003WL0079687 Lakshmi 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285535 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-014-022/010053
() 		0205003000NRG23240820222330291 24/08/2022 Aruna 0205003WL0079687 Aruna 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285533 ALLU ARUNA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010068
() 		0205003000NRG23240820222330338 24/08/2022 Padma 0205003WL0079695 Padma 00078 CNRB0001341 400 400 Processed 30/08/2022 4290285506 RONGALA PADMA CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010094
() 		0205003000NRG23240820222330339 24/08/2022 Lakshmi 0205003WL0079695 Lakshmi 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285531 BALI LAKSHMI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010098
() 		0205003000NRG23240820222330340 24/08/2022 Venkatalakshmi 0205003WL0079695 Venkatalakshmi 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285523 GORRELA VENKATALAKSHMI UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010103
() 		0205003000NRG23240820222330292 24/08/2022 Naaraayanamma 0205003WL0079687 Naaraayanamma 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285501 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-014-022/010107
() 		0205003000NRG23240820222330343 24/08/2022 Lakshmi 0205003WL0079695 Lakshmi 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285524 GORRELA LAKSHMI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010110
() 		0205003000NRG23240820222330344 24/08/2022 Appalanarasamma 0205003WL0079695 Appalanarasamma 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285534 GORRELA APPALA NARASAMMA CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010111
() 		0205003000NRG23240820222330293 24/08/2022 Ramachandram 0205003WL0079687 Ramachandram 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285498 GEDALA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-014-022/010126
() 		0205003000NRG23240820222330295 24/08/2022 Chellaayamma 0205003WL0079687 Chellaayamma 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285526 BODDU CHELLAYAMMA CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010219
() 		0205003000NRG23240820222330346 24/08/2022 Nageswararao 0205003WL0079695 Nageswararao 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285509 KEELAPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-014-022/010259
() 		0205003000NRG23240820222330347 24/08/2022 KADAVALI SURYAKANTAM 0205003WL0079695 KADAVALI SURYAKANTAM 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285514 KADAVALI SURYAKANTHAM UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-014-022/010260
() 		0205003000NRG23240820222330348 24/08/2022 Ramakrishna 0205003WL0079695 Ramakrishna 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285504 MR RAYUDU RAMA KRISHNA RAO STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-014-022/010267
() 		0205003000NRG23240820222330349 24/08/2022 DARAM RAANI 0205003WL0079695 DARAM RAANI 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285508 DARAM KRISHNAVENI UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/010268
() 		0205003000NRG23240820222330350 24/08/2022 Seethamma 0205003WL0079695 Seethamma 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285512 DARAM SEETAMMA CANARA BANK(508532)
22 Polavaram AP-05-003-014-022/010271
() 		0205003000NRG23240820222330352 24/08/2022 Lakshmi 0205003WL0079695 Lakshmi 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285515 KADAVALA LAKSHMI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-014-022/010296
() 		0205003000NRG23240820222330298 24/08/2022 Nookamma 0205003WL0079687 Nookamma 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285513 RAYUDU NUKAMMA CANARA BANK(508532)
24 Polavaram AP-05-003-014-022/010306
() 		0205003000NRG23240820222330299 24/08/2022 SImhachalam 0205003WL0079687 SImhachalam 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285522 KOPPIREDDI SIMHACHALAM CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/010307
() 		0205003000NRG23240820222330300 24/08/2022 BELLAMKONDA VENKATESULU 0205003WL0079687 BELLAMKONDA VENKATESULU 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285503 BELLAMKONDA VENKATESWARLU CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/010309
() 		0205003000NRG23240820222330358 24/08/2022 PASAGADI VENKATALAKSHMI 0205003WL0079695 PASAGADI VENKATALAKSHMI 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285511 PASAGADA VENKALAKSHMI CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/010671
() 		0205003000NRG23240820222330301 24/08/2022 Saannyasirao 0205003WL0079687 Saannyasirao 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285529 KEELAPARTHI SANYASIRAO CANARA BANK(508532)
28 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23240820222330303 24/08/2022 Bullemma 0205003WL0079687 Bullemma 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285521 MEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-014-022/010705
() 		0205003000NRG23240820222330302 24/08/2022 MEESALA VEMKATARAO 0205003WL0079687 MEESALA VEMKATARAO 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285500 MEESALA VENKATA RAO UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-014-022/010817
() 		0205003000NRG23240820222330360 24/08/2022 Apparao 0205003WL0079695 Apparao 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285499 SALUMURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-014-022/010844
() 		0205003000NRG23240820222330361 24/08/2022 Ramadevi 0205003WL0079695 Ramadevi 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285516 ALLU RAMADEVI UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-014-022/010913
() 		0205003000NRG23240820222330362 24/08/2022 Rambabu 0205003WL0079695 Rambabu 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285502 SABBARAPU RAMBABU CANARA BANK(508532)
33 Polavaram AP-05-003-014-022/011169
() 		0205003000NRG23240820222330306 24/08/2022 chandram 0205003WL0079687 chandram 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285528 TELAGAMSETTY CHANDRAM CANARA BANK(508532)
34 Polavaram AP-05-003-014-022/011360
() 		0205003000NRG23240820222330309 24/08/2022 Ratnam 0205003WL0079687 Ratnam 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285518 EJJADA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-014-022/011364
() 		0205003000NRG23240820222330310 24/08/2022 SHAMIRA BEGAM 0205003WL0079687 SHAMIRA BEGAM 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285517 SHAIK SHAMEELA BEGAM UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-014-022/011372
() 		0205003000NRG23240820222330094 24/08/2022 Srinivas 0205003WL0079598 Srinivas 00078 CNRB0001341 532 532 Processed 30/08/2022 4290285536 MR ONIMIREDDY SRINIVAS STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-014-022/011376
() 		0205003000NRG23240820222330311 24/08/2022 SHIVARAMAKRISHNA 0205003WL0079687 SHIVARAMAKRISHNA 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285527 RAYADU SHIVA RAMA KRISHNA CANARA BANK(508532)
38 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23240820222330317 24/08/2022 Ajisaaheb 0205003WL0079687 Ajisaaheb 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285507 SHAIK AJI SAHEB CANARA BANK(508532)
39 Polavaram AP-05-003-014-022/020160
() 		0205003000NRG23240820222330318 24/08/2022 Bhasheer bebii 0205003WL0079687 Bhasheer bebii 00078 CNRB0001341 600 600 Processed 30/08/2022 4290285520 SHAIK BASHEER BIBI UNION BANK OF INDIA(508500)
SubTotal 23132 23132
40 Polavaram AP-05-003-007-015/030348
() 		0205003000NRG23240820222330064 24/08/2022 Kusuma Kumari 0205003WL0079597 Kusuma Kumari 00415 SBIN0000778 1598 1598 Processed 30/08/2022 4290285553 Mrs DAREDDI KUSUMA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Polavaram AP-05-003-007-015/030349
() 		0205003000NRG23240820222330065 24/08/2022 Pavitra 0205003WL0079597 Pavitra 00415 SBIN0000778 1598 1598 Processed 30/08/2022 4290285562 Mr DAREDDY PAVITHRA INDIAN BANK(607105)
42 Polavaram AP-05-003-007-015/030355
() 		0205003000NRG23240820222330066 24/08/2022 Satyavathi 0205003WL0079597 Satyavathi 00415 SBIN0000778 1598 1598 Processed 30/08/2022 4290285556 DAREDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/030356
() 		0205003000NRG23240820222330067 24/08/2022 Veerababu 0205003WL0079597 Veerababu 00415 SBIN0000778 1598 1598 Processed 30/08/2022 4290285564 DAREDDI VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/030358
() 		0205003000NRG23240820222330068 24/08/2022 Dareddy Sanyasi Rao 0205003WL0079597 Dareddy Sanyasi Rao 00415 SBIN0000778 1598 1598 Processed 30/08/2022 4290285497 DAREDDI SANYASI RAO UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23240820222330288 24/08/2022 SHAKE NAGOORSAHEB 0205003WL0079687 SHAKE NAGOORSAHEB 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285572 SHAIK NAGOOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-014-022/010027
() 		0205003000NRG23240820222330289 24/08/2022 SHAKE SAIDAABIBI 0205003WL0079687 SHAKE SAIDAABIBI 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285571 SHAIK SAYYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-014-022/010102
() 		0205003000NRG23240820222330341 24/08/2022 Dharmendra 0205003WL0079695 Dharmendra 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285538 MR SABBARAPU DHARMENDRA STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-014-022/010105
() 		0205003000NRG23240820222330342 24/08/2022 Lakshmi 0205003WL0079695 Lakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285554 BURELA LAKSHMI UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-014-022/010120
() 		0205003000NRG23240820222330294 24/08/2022 Raamalakshmi 0205003WL0079687 Raamalakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285567 BULLE RAMALAKSHMI UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23240820222330296 24/08/2022 Satish 0205003WL0079687 Satish 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285558 SALUMURI SATISH UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-014-022/010270
() 		0205003000NRG23240820222330351 24/08/2022 Satyanaaraayana 0205003WL0079695 Satyanaaraayana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285560 RAYUDU SATYANARAYANA UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23240820222330353 24/08/2022 PEETA VENKATARAMANA 0205003WL0079695 PEETA VENKATARAMANA 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285563 PITA VENKATALAKSHMI CANARA BANK(508532)
53 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23240820222330356 24/08/2022 Devi 0205003WL0079695 Devi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285573 RAYUDU DEVI UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-014-022/010273
() 		0205003000NRG23240820222330355 24/08/2022 Rambabu 0205003WL0079695 Rambabu 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285568 RAYUDU RAMBABU UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-014-022/011044
() 		0205003000NRG23240820222330305 24/08/2022 Anasuya 0205003WL0079687 Anasuya 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285559 GEDALA ANASUYA UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-014-022/011104
() 		0205003000NRG23240820222330366 24/08/2022 Venkata Ramana 0205003WL0079695 Venkata Ramana 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285555 SALUMURI VENKATA RAMANA UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-014-022/011114
() 		0205003000NRG23240820222330367 24/08/2022 Venkata Lakshmi 0205003WL0079695 Venkata Lakshmi 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285566 BALI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-014-022/011138
() 		0205003000NRG23240820222330368 24/08/2022 uma kumari 0205003WL0079695 uma kumari 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285569 SABBARAPU UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-014-022/011242
() 		0205003000NRG23240820222330307 24/08/2022 jansi aMjili 0205003WL0079687 jansi aMjili 00415 SBIN0000778 600 600 Processed 30/08/2022 4290285565 SALUMURI JHANSI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-014-022/020043
() 		0205003000NRG23240820222330080 24/08/2022 Kumaari 0205003WL0079597 Kumaari 00415 SBIN0000778 1598 1598 Processed 30/08/2022 4290285570 KANDI KUMARI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-014-022/020339
() 		0205003000NRG23240820222330081 24/08/2022 Aravalu 0205003WL0079597 Aravalu 00415 SBIN0000778 1598 1598 Processed 30/08/2022 4290285557 KANDI ARAVALU STATE BANK OF INDIA(508548)
SubTotal 20186 20186
62 Polavaram AP-05-003-007-015/013374
() 		0205003000NRG23240820222330060 24/08/2022 Srinu 0205003WL0079597 Srinu 00415 SBIN0005694 1598 1598 Processed 30/08/2022 4290285561 MERIPE SRINU BANK OF INDIA(508505)
SubTotal 1598 1598
63 Polavaram AP-05-003-007-015/013375
() 		0205003000NRG23240820222330061 24/08/2022 Ravi Kumar 0205003WL0079597 Ravi Kumar 00415 SBIN0021966 1598 1598 Processed 30/08/2022 4290285580 MR MARLAPUDI RAVI STATE BANK OF INDIA(508548)
SubTotal 1598 1598
64 Polavaram AP-05-003-007-015/011079
() 		0205003000NRG23240820222330055 24/08/2022 Nageswararao 0205003WL0079597 Nageswararao 00468 UBIN0535451 1598 1598 Processed 30/08/2022 4290285576 MARLAPUDI ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-007-015/013256
() 		0205003000NRG23240820222330057 24/08/2022 Sanjana 0205003WL0079597 Sanjana 00468 UBIN0535451 1598 1598 Processed 30/08/2022 4290285577 MADUGULA SANJANA UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-007-015/013312
() 		0205003000NRG23240820222330058 24/08/2022 Abhi 0205003WL0079597 Abhi 00468 UBIN0535451 1598 1598 Processed 30/08/2022 4290285574 MADUGULA ABHI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-007-015/013314
() 		0205003000NRG23240820222330059 24/08/2022 Sandya Rani 0205003WL0079597 Sandya Rani 00468 UBIN0535451 1598 1598 Processed 30/08/2022 4290285578 VEERLAGADDA SANDHYA RANI UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-007-015/013378
() 		0205003000NRG23240820222330062 24/08/2022 Suresh 0205003WL0079597 Suresh 00468 UBIN0535451 1598 1598 Processed 30/08/2022 4290285575 MARLAPUDI SURESH KUMAR UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-007-015/014196
() 		0205003000NRG23240820222330063 24/08/2022 Gowthm Kumar 0205003WL0079597 Gowthm Kumar 00468 UBIN0535451 1598 1598 Processed 30/08/2022 4290285579 VEERLAGADDA GOWTHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 9588 9588
70 Polavaram AP-05-003-007-015/013132
() 		0205003000NRG23240820222330056 24/08/2022 Surekha 0205003WL0079597 Surekha 00468 UBIN0800732 1598 1598 Processed 30/08/2022 4290285496 VEERLAGADDA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 1598 1598
71 Polavaram AP-05-003-014-022/010024
() 		0205003000NRG23240820222330287 24/08/2022 RAvana 0205003WL0079687 RAvana 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285539 SABBARAPU VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-014-022/010213
() 		0205003000NRG23240820222330297 24/08/2022 Raamalakshmi 0205003WL0079687 Raamalakshmi 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285546 RAMALAXMI UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-014-022/010215
() 		0205003000NRG23240820222330345 24/08/2022 BHADRARAO 0205003WL0079695 BHADRARAO 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285545 GEDALA BADRARAO UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-014-022/010272
() 		0205003000NRG23240820222330354 24/08/2022 PEETA PAIDIYYA 0205003WL0079695 PEETA PAIDIYYA 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285549 PEETA PAIDIYYA UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-014-022/010304
() 		0205003000NRG23240820222330357 24/08/2022 Rambabu 0205003WL0079695 Rambabu 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285547 SABBARAPU RAMBABU UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-014-022/010310
() 		0205003000NRG23240820222330359 24/08/2022 Saavitri 0205003WL0079695 Saavitri 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285543 RAYUDU SAVITRI UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-014-022/010739
() 		0205003000NRG23240820222330304 24/08/2022 SAtyanaarayana 0205003WL0079687 SAtyanaarayana 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285541 GEDALA SATYANARAYANA UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-014-022/010946
() 		0205003000NRG23240820222330363 24/08/2022 Appala narsamma 0205003WL0079695 Appala narsamma 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285551 SALUMURI APPALANARSA UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-014-022/011059
() 		0205003000NRG23240820222330364 24/08/2022 SRINU 0205003WL0079695 SRINU 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285548 DARAM SRINU UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-014-022/011104
() 		0205003000NRG23240820222330365 24/08/2022 Salumuri Venkanna Babu 0205003WL0079695 Salumuri Venkanna Babu 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285544 SALUMURI VENKANNA BABU UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-014-022/011266
() 		0205003000NRG23240820222330369 24/08/2022 Triveni 0205003WL0079695 Triveni 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285550 SIRAPARAPU TRIVENI UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-014-022/011334
() 		0205003000NRG23240820222330308 24/08/2022 Lakshmi 0205003WL0079687 Lakshmi 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285542 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-014-022/011379
() 		0205003000NRG23240820222330312 24/08/2022 SURYANARAYANA 0205003WL0079687 SURYANARAYANA 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285540 THORAM SURYANARAYANA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-014-022/011431
() 		0205003000NRG23240820222330314 24/08/2022 Suhan beeby 0205003WL0079687 Suhan beeby 00468 UBIN0805530 600 600 Processed 30/08/2022 4290285552 SHAIK SUHAN BEEBY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
85 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23240820222330095 24/08/2022 Renuka Surya Manikanta 0205003WL0079598 Renuka Surya Manikanta 00688 FINO0001112 1064 1064 Processed 30/08/2022 4290285537 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 1064 1064
Total 67164 67164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_240822APB_FTO_173329 Canara Bank CNRB0001341 GUTALA 23132
2 Polavaram AP0205003_240822APB_FTO_173329 STATE BANK OF INDIA SBIN0000778 POLAVARAM 20186
3 Polavaram AP0205003_240822APB_FTO_173329 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1598
4 Polavaram AP0205003_240822APB_FTO_173329 STATE BANK OF INDIA SBIN0021966 PEDDEVAM 1598
5 Polavaram AP0205003_240822APB_FTO_173329 UNION BANK OF INDIA UBIN0535451 I PANGIDI 9588
6 Polavaram AP0205003_240822APB_FTO_173329 UNION BANK OF INDIA UBIN0800732 CHAGALLU 1598
7 Polavaram AP0205003_240822APB_FTO_173329 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 8400
8 Polavaram AP0205003_240822APB_FTO_173329 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1064

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