Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_200323APB_FTO_421785
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-05-003-003-010/010004
() 		0205003000NRG23180320233240845 20/03/2023 Sreedevi 0205003WL224620 Sreedevi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540314 MRS CHIKATI SRIDEVI STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23180320233240846 20/03/2023 Kannamreddi 0205003WL224620 Kannamreddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540317 MR CHIKATI KANNAM REDDY STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-003-010/010007
() 		0205003000NRG23180320233240848 20/03/2023 Sooramma 0205003WL224620 Sooramma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540335 MRS KECHHELA SURAMMA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-003-010/010008
() 		0205003000NRG23180320233240849 20/03/2023 Pottamma 0205003WL224620 Pottamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540329 MRS SUNTRU POTAMMA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-003-010/010011
() 		0205003000NRG23180320233240850 20/03/2023 Chinnakantamma 0205003WL224620 Chinnakantamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540301 MRS SUNTRU KANTHAMMA STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-003-010/010020
() 		0205003000NRG23180320233240851 20/03/2023 Chellamma 0205003WL224620 Chellamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540334 MRS GUNJAVARAPU CHELLAMMA STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-003-010/010022
() 		0205003000NRG23180320233240853 20/03/2023 Chellamma 0205003WL224620 Chellamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540331 MRS KADHALA CHELLAMMA STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-003-010/010022
() 		0205003000NRG23180320233240852 20/03/2023 Veerapureddi 0205003WL224620 Veerapureddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540310 MR KADHALA VEERAPUREDDY STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23180320233240857 20/03/2023 Kadala Lakshmi 0205003WL224620 Kadala Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540328 MRS KURLA LAKSHMI STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23180320233240855 20/03/2023 Lingareddi 0205003WL224620 Lingareddi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540315 MR KURLA LINGA REDDY STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-003-010/010030
() 		0205003000NRG23180320233240856 20/03/2023 Rambabu 0205003WL224620 Rambabu 00415 SBIN0000778 1250 1250 Processed 01/04/2023 0411540300 MR KURLA RAMBABUREDDY STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-003-010/010031
() 		0205003000NRG23180320233240858 20/03/2023 Bhadramma 0205003WL224620 Bhadramma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540333 MRS KADHALA BHADRAMMA STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-003-010/010032
() 		0205003000NRG23180320233240860 20/03/2023 Devamma 0205003WL224620 Devamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540332 MRS KECHELA DEVAMMA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-003-010/010032
() 		0205003000NRG23180320233240859 20/03/2023 Lachireddi 0205003WL224620 Lachireddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540302 KECHELA LACHIREDDY UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-003-010/010037
() 		0205003000NRG23180320233240861 20/03/2023 Bullabbaayireddi 0205003WL224620 Bullabbaayireddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540346 MR SUNTRU BULLABBAI REDDY STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-003-010/010037
() 		0205003000NRG23180320233240862 20/03/2023 Subbalakshmi 0205003WL224620 Subbalakshmi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540316 MR SUNTRU SUBBA LAXMI LT STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23180320233240864 20/03/2023 Bullamma 0205003WL224620 Bullamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540311 MRS KECHELA BULLAMMA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-003-010/010039
() 		0205003000NRG23180320233240863 20/03/2023 Devireddi 0205003WL224620 Devireddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540307 MR KECHELA DEVI REDDY STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-003-010/010043
() 		0205003000NRG23180320233240865 20/03/2023 Chellamma 0205003WL224620 Chellamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540341 MRS TUMMALA CHELLAMMA STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23180320233240867 20/03/2023 Bhadramma 0205003WL224620 Bhadramma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540330 MRS CHEDALA BHADRAMMA STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-003-010/010045
() 		0205003000NRG23180320233240866 20/03/2023 Buchireddi 0205003WL224620 Buchireddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540306 MR CHEDALA BUCHIREDDY STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23180320233240869 20/03/2023 Raajareddi 0205003WL224620 Raajareddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540305 MR CHEDALA RAJAREDDY STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-003-010/010048
() 		0205003000NRG23180320233240871 20/03/2023 Bullamma 0205003WL224620 Bullamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540292 TUMMALA BULAMMA STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-003-010/010051
() 		0205003000NRG23180320233240873 20/03/2023 Bullamma 0205003WL224620 Bullamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540319 MRS CHEDALA BULLEMMA STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-003-010/010051
() 		0205003000NRG23180320233240872 20/03/2023 Chantabbaayi 0205003WL224620 Chantabbaayi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540303 MR CHEDALA CHANTABBAI LTI STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-003-010/010052
() 		0205003000NRG23180320233240874 20/03/2023 Chinnareddi 0205003WL224620 Chinnareddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540344 MR CHEDALA CHINNAREDDY LTI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-003-010/010052
() 		0205003000NRG23180320233240875 20/03/2023 Mangamma 0205003WL224620 Mangamma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540342 MS CHEDALA MANGAMMA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-003-010/010061
() 		0205003000NRG23180320233240876 20/03/2023 Gangireddi 0205003WL224620 Gangireddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540304 MR KATHULA GANGIREDDY STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-003-010/010119
() 		0205003000NRG23180320233240877 20/03/2023 Balakrishna Reddy 0205003WL224620 Balakrishna Reddy 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540297 SUNTRU BALAKRISHNAREDDY UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-003-010/030007
() 		0205003000NRG23180320233240879 20/03/2023 Chinnaareddi 0205003WL224620 Chinnaareddi 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540345 MR CHINTALA CHINNAREDDY LTI STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-003-010/030007
() 		0205003000NRG23180320233240880 20/03/2023 Suramma 0205003WL224620 Suramma 00415 SBIN0000778 1750 1750 Processed 01/04/2023 0411540336 MRS CHINTHALA SURAMMA STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-003-010/040001
() 		0205003000NRG23180320233240881 20/03/2023 Somalamma 0205003WL224620 Somalamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540296 MRS SUNDRU SOMAMMA STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-003-010/040009
() 		0205003000NRG23180320233240882 20/03/2023 Lakshmi 0205003WL224620 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540293 MRS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-003-010/040010
() 		0205003000NRG23180320233240883 20/03/2023 Lakshmi 0205003WL224620 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540320 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-003-010/040014
() 		0205003000NRG23180320233240885 20/03/2023 Sriraamulu 0205003WL224620 Sriraamulu 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540309 MR SUNTRU SRIRAMULU STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-003-010/040017
() 		0205003000NRG23180320233240886 20/03/2023 Lakshmi 0205003WL224620 Lakshmi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540295 MRS VENTLA LAXMI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-003-010/040018
() 		0205003000NRG23180320233240887 20/03/2023 Padma 0205003WL224620 Padma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540337 PATLA PADMA UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-003-010/040019
() 		0205003000NRG23180320233240888 20/03/2023 Mangamma 0205003WL224620 Mangamma 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540308 MRS MAMGAMMA PAMULETI STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-003-010/040033
() 		0205003000NRG23180320233240891 20/03/2023 Vetla Chinna Reddi 0205003WL224620 Vetla Chinna Reddi 00415 SBIN0000778 1500 1500 Processed 01/04/2023 0411540321 MR VETLA CHINNAREDDY STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-011-017/010115
() 		0205003000NRG23180320233230611 20/03/2023 Posiratnam 0205003WL224133 Posiratnam 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411540318 MRS KOTAM POSI RATNAM STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-011-017/020064
() 		0205003000NRG23180320233230508 20/03/2023 Kannayamma 0205003WL224130 Kannayamma 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411540366 MRS KUNJAM KANNAYAMMA STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23180320233230591 20/03/2023 Kanakaratnam 0205003WL224132 Kanakaratnam 00415 SBIN0000778 252 252 Processed 01/04/2023 0411540298 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23180320233230592 20/03/2023 Kanakaratnam 0205003WL224132 Kanakaratnam 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411540299 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-011-019/050005
() 		0205003000NRG23180320233230490 20/03/2023 KONDLA LAKSHMI 0205003WL224129 KONDLA LAKSHMI 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411540324 KONDLA LAKSHMI UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-019/050014
() 		0205003000NRG23180320233230496 20/03/2023 NADAPALA CHINNAREDDY 0205003WL224129 NADAPALA CHINNAREDDY 00415 SBIN0000778 1008 1008 Processed 01/04/2023 0411540325 NADAPALA CHINNA REDDY UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-011-019/070008
() 		0205003000NRG23180320233230617 20/03/2023 Durgarao 0205003WL224133 Durgarao 00415 SBIN0000778 504 504 Processed 01/04/2023 0411540343 MR KUNJA DURGARAO STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-011-019/070010
() 		0205003000NRG23180320233230618 20/03/2023 Rambabu 0205003WL224133 Rambabu 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411540347 Chode Rambabu IDFC BANK LIMITED(608117)
48 Polavaram AP-05-003-011-019/070017
() 		0205003000NRG23180320233230622 20/03/2023 Anil Kumar 0205003WL224133 Anil Kumar 00415 SBIN0000778 1764 1764 Processed 01/04/2023 0411540294 MR KOTAM ANIL KUMAR STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23180320233230597 20/03/2023 Lakshmana Rao 0205003WL224132 Lakshmana Rao 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411540312 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23180320233230598 20/03/2023 Lakshmana Rao 0205003WL224132 Lakshmana Rao 00415 SBIN0000778 252 252 Processed 01/04/2023 0411540313 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23180320233230602 20/03/2023 DEEPIKA 0205003WL224132 DEEPIKA 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411540323 MISS DHADI DEEPIKA STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23180320233230604 20/03/2023 DEEPIKA 0205003WL224132 DEEPIKA 00415 SBIN0000778 252 252 Processed 01/04/2023 0411540322 MISS DHADI DEEPIKA STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23180320233230603 20/03/2023 Jayalakshmi 0205003WL224132 Jayalakshmi 00415 SBIN0000778 252 252 Processed 01/04/2023 0411540326 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
54 Polavaram AP-05-003-011-019/070128
() 		0205003000NRG23180320233230601 20/03/2023 Jayalakshmi 0205003WL224132 Jayalakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411540327 DADI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
55 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23180320233230607 20/03/2023 Madakam Rajya Lakshmi 0205003WL224132 Madakam Rajya Lakshmi 00415 SBIN0000778 1512 1512 Processed 01/04/2023 0411540338 KANGALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-011-019/10122
() 		0205003000NRG23180320233230609 20/03/2023 Madakam Rajya Lakshmi 0205003WL224132 Madakam Rajya Lakshmi 00415 SBIN0000778 252 252 Processed 01/04/2023 0411540339 KANGALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 82400 82400
57 Polavaram AP-05-003-011-019/050001
() 		0205003000NRG23180320233230488 20/03/2023 NADAPALA SUGIREDDY 0205003WL224129 NADAPALA SUGIREDDY 00468 UBIN0803359 1008 1008 Processed 01/04/2023 0411540252 NADAPALA SUGGIREDDY UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23180320233230493 20/03/2023 NADAPALA LACHIREDDI 0205003WL224129 NADAPALA LACHIREDDI 00468 UBIN0803359 1512 1512 Processed 01/04/2023 0411540251 NADAPALA LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
59 Polavaram AP-05-003-003-010/010006
() 		0205003000NRG23180320233240847 20/03/2023 Padma 0205003WL224620 Padma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411540289 CHIKATI PADMA UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-003-010/010025
() 		0205003000NRG23180320233240854 20/03/2023 Lakshmamma 0205003WL224620 Lakshmamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411540349 SUNTRU LAKSHMI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-003-010/010046
() 		0205003000NRG23180320233240868 20/03/2023 Bullamma 0205003WL224620 Bullamma 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0411540351 CHEDALA BULLEMMA UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-003-010/010047
() 		0205003000NRG23180320233240870 20/03/2023 Seetamma 0205003WL224620 Seetamma 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411540350 CHEDALA SITAMMA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-003-010/030005
() 		0205003000NRG23180320233240878 20/03/2023 Raamireddi 0205003WL224620 Raamireddi 00468 UBIN0807893 1750 1750 Processed 01/04/2023 0411540348 PAMULETI RAMIREDDY UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-003-010/040024
() 		0205003000NRG23180320233240889 20/03/2023 Lakshmi 0205003WL224620 Lakshmi 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0411540273 MS SUNTRU LAKSHMI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-003-010/040030
() 		0205003000NRG23180320233240890 20/03/2023 Suntru Viswanadha Reddi 0205003WL224620 Suntru Viswanadha Reddi 00468 UBIN0807893 1500 1500 Processed 01/04/2023 0411540288 SUNTRU VISWANADH REDDY UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-011-017/010028
() 		0205003000NRG23180320233230610 20/03/2023 Doddamma 0205003WL224133 Doddamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540361 KONDLA DODDAMMA UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-011-017/020001
() 		0205003000NRG23180320233230497 20/03/2023 Srilata 0205003WL224130 Srilata 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540267 KUNJAM SEETHA UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-011-017/020003
() 		0205003000NRG23180320233230498 20/03/2023 Raamulamma 0205003WL224130 Raamulamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540268 KALUM RAMULAMMA UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23180320233230499 20/03/2023 Savitri 0205003WL224130 Savitri 00468 UBIN0807893 504 504 Processed 01/04/2023 0411540364 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-011-017/020018
() 		0205003000NRG23180320233230500 20/03/2023 Singaaramma 0205003WL224130 Singaaramma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540363 MIDIYAM SINGARAMMA UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23180320233230501 20/03/2023 Durgamma 0205003WL224130 Durgamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540269 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-011-017/020022
() 		0205003000NRG23180320233230502 20/03/2023 Singaaramma 0205003WL224130 Singaaramma 00468 UBIN0807893 1260 1260 Processed 01/04/2023 0411540356 SAVALAM SINGARAMMA UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-011-017/020032
() 		0205003000NRG23180320233230503 20/03/2023 Buchamma 0205003WL224130 Buchamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540256 KOTAM BUTCHAMMA UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-011-017/020040
() 		0205003000NRG23180320233230504 20/03/2023 Kannaparaaju 0205003WL224130 Kannaparaaju 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540263 KOTAM KANNAPA RAJU UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23180320233230505 20/03/2023 Ramalakshmi 0205003WL224130 Ramalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540362 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-011-017/020046
() 		0205003000NRG23180320233230506 20/03/2023 Singaramma 0205003WL224130 Singaramma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540275 KUNJAM SINGARAMMA UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-011-017/020055
() 		0205003000NRG23180320233230507 20/03/2023 Chilakamma 0205003WL224130 Chilakamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540355 SAVALAM CHILAKAMMA UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-011-017/70175
() 		0205003000NRG23180320233230589 20/03/2023 Sodem Sasi Kumar 0205003WL224132 Sodem Sasi Kumar 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540290 SODEM SASI KUMAR UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-011-017/70175
() 		0205003000NRG23180320233230590 20/03/2023 Sodem Sasi Kumar 0205003WL224132 Sodem Sasi Kumar 00468 UBIN0807893 252 252 Processed 01/04/2023 0411540291 SODEM SASI KUMAR UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-011-019/020169
() 		0205003000NRG23180320233230593 20/03/2023 Pentamma 0205003WL224132 Pentamma 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540254 MADAKAM PENTAMMA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-011-019/020169
() 		0205003000NRG23180320233230594 20/03/2023 Pentamma 0205003WL224132 Pentamma 00468 UBIN0807893 252 252 Processed 01/04/2023 0411540255 MADAKAM PENTAMMA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23180320233230595 20/03/2023 Siramayya 0205003WL224132 Siramayya 00468 UBIN0807893 252 252 Processed 01/04/2023 0411540257 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23180320233230596 20/03/2023 Siramayya 0205003WL224132 Siramayya 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540258 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-011-019/020237
() 		0205003000NRG23180320233230612 20/03/2023 Laxmidurga 0205003WL224133 Laxmidurga 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540272 KURLA LAKSHMI DURGA UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-011-019/030013
() 		0205003000NRG23180320233230613 20/03/2023 Arjunarao 0205003WL224133 Arjunarao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540360 SOYAM ARJUNA RAO UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-011-019/030013
() 		0205003000NRG23180320233230614 20/03/2023 Seeta 0205003WL224133 Seeta 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540279 SOYAM SEETA UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-011-019/040036
() 		0205003000NRG23180320233230615 20/03/2023 Komarayya 0205003WL224133 Komarayya 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540253 SAVALAM KOMARAYYA UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-011-019/040036
() 		0205003000NRG23180320233230616 20/03/2023 Swaami 0205003WL224133 Swaami 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540270 SAVALAM SWAMI UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-011-019/050001
() 		0205003000NRG23180320233230487 20/03/2023 NADAPALA SOORAMMA 0205003WL224129 NADAPALA SOORAMMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540282 NADAPALA SURAMMA UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-011-019/050004
() 		0205003000NRG23180320233230489 20/03/2023 NAGLAKSHMI 0205003WL224129 NAGLAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540284 KONDLA NAGALAKSHMI UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-011-019/050005
() 		0205003000NRG23180320233230491 20/03/2023 KONDLA DEVIREDDY 0205003WL224129 KONDLA DEVIREDDY 00468 UBIN0807893 756 756 Processed 01/04/2023 0411540280 KONDLA DEVIREDDY UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-011-019/050006
() 		0205003000NRG23180320233230492 20/03/2023 Chinna Lachireddi 0205003WL224129 Chinna Lachireddi 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540353 KONDLA LACHIREDDY UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-011-019/050009
() 		0205003000NRG23180320233230494 20/03/2023 NADAPALA NAAGAMMA 0205003WL224129 NADAPALA NAAGAMMA 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540281 NADAPALA NAGAMMA UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-011-019/050014
() 		0205003000NRG23180320233230495 20/03/2023 NADAPALA LAKSHMI 0205003WL224129 NADAPALA LAKSHMI 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540283 NADAPALA LAKSHMI UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-011-019/070016
() 		0205003000NRG23180320233230619 20/03/2023 Gangabhavaani 0205003WL224133 Gangabhavaani 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540357 KOTAM GANGA BHAVANI UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-011-019/070016
() 		0205003000NRG23180320233230620 20/03/2023 Gangadhar 0205003WL224133 Gangadhar 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540352 KOTAM GANGADHAR UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-011-019/070026
() 		0205003000NRG23180320233230623 20/03/2023 SHANTHAKUMARI 0205003WL224133 SHANTHAKUMARI 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540277 POLOJU SANTHA KUMARI UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-011-019/070026
() 		0205003000NRG23180320233230624 20/03/2023 Venkaayamma 0205003WL224133 Venkaayamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540358 PATTEM VENKAYAMMA UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-011-019/070032
() 		0205003000NRG23180320233230627 20/03/2023 Devi 0205003WL224133 Devi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540359 PATTEM DEVI UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-011-019/070032
() 		0205003000NRG23180320233230626 20/03/2023 Rambabu 0205003WL224133 Rambabu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540260 PATTEM RAMBABU UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-011-019/070034
() 		0205003000NRG23180320233230630 20/03/2023 Suryakantam 0205003WL224133 Suryakantam 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540259 POLOJU SURYA KANTHAM UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-011-019/070034
() 		0205003000NRG23180320233230629 20/03/2023 Suryarao 0205003WL224133 Suryarao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540261 POLOJU SURYA RA0 UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23180320233230631 20/03/2023 Yasodamma 0205003WL224133 Yasodamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540262 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23180320233230632 20/03/2023 Raamulamma 0205003WL224133 Raamulamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540264 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23180320233230633 20/03/2023 Mangamma 0205003WL224133 Mangamma 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540265 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-011-019/070063
() 		0205003000NRG23180320233230634 20/03/2023 Rampandu 0205003WL224133 Rampandu 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540274 BELAM RAMPANDU UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-011-019/070079
() 		0205003000NRG23180320233230636 20/03/2023 Gangadhar 0205003WL224133 Gangadhar 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540271 SUNNAM GANGADHAR UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-011-019/070108
() 		0205003000NRG23180320233230637 20/03/2023 Durga 0205003WL224133 Durga 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540278 POLOJU DURGA UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23180320233230599 20/03/2023 Gangaratnam 0205003WL224132 Gangaratnam 00468 UBIN0807893 252 252 Processed 01/04/2023 0411540285 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23180320233230600 20/03/2023 Gangaratnam 0205003WL224132 Gangaratnam 00468 UBIN0807893 1512 1512 Processed 01/04/2023 0411540286 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23180320233230639 20/03/2023 Krishna Kumari 0205003WL224133 Krishna Kumari 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540276 NESIKA KRISHNAKUMARI BANK OF BARODA(606985)
112 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23180320233230638 20/03/2023 Venkatesh 0205003WL224133 Venkatesh 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540354 NESIKA VENKATESH UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-011-019/070137
() 		0205003000NRG23180320233230640 20/03/2023 Venkatalakshmi 0205003WL224133 Venkatalakshmi 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540340 MAINAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23180320233230641 20/03/2023 Yawanth Kumar 0205003WL224133 Yawanth Kumar 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540287 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG23180320233230642 20/03/2023 Babu Rao 0205003WL224133 Babu Rao 00468 UBIN0807893 1764 1764 Processed 01/04/2023 0411540266 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
SubTotal 88612 88612
116 Polavaram AP-05-003-011-019/070016
() 		0205003000NRG23180320233230621 20/03/2023 Kotam Bhavani 0205003WL224133 Kotam Bhavani 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0411540365 SUNNAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-011-019/070140
() 		0205003000NRG23180320233230643 20/03/2023 Ravi 0205003WL224133 Ravi 00691 IPOS0000001 1764 1764 Processed 01/04/2023 0411540250 POLOJU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3528 3528
Total 177060 177060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_200323APB_FTO_421785 STATE BANK OF INDIA SBIN0000778 POLAVARAM 82400
2 Polavaram AP0205003_200323APB_FTO_421785 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 2520
3 Polavaram AP0205003_200323APB_FTO_421785 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 88612
4 Polavaram AP0205003_200323APB_FTO_421785 India Post Payments Bank IPOS0000001 ELURU 3528

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