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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_060922APB_FTO_193691
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-05-003-014-022/010032
() 		0205003000NRG23060920222386514 06/09/2022 Raamalakshmi 0205003WL0093120 Raamalakshmi 00078 CNRB0001341 1261 1261 Processed 04/12/2022 6870110877 SHANKARAPU RAMA LAKSHMI CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010038
() 		0205003000NRG23060920222386515 06/09/2022 Gamgamma 0205003WL0093120 Gamgamma 00078 CNRB0001341 1261 1261 Processed 04/12/2022 6870110860 USURUMARTHI GANGAMMA CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23060920222386476 06/09/2022 Baburao 0205003WL0093118 Baburao 00078 CNRB0001341 1150 1150 Processed 04/12/2022 6870110876 DARAM BABU RAO CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/010084
() 		0205003000NRG23060920222386477 06/09/2022 Kumaari 0205003WL0093118 Kumaari 00078 CNRB0001341 1150 1150 Processed 04/12/2022 6870110896 MUDUDUDDI KUMARI CANARA BANK(508532)
5 Polavaram AP-05-003-014-022/010088
() 		0205003000NRG23060920222386478 06/09/2022 Satyanaaraayana 0205003WL0093118 Satyanaaraayana 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110881 Mr KUDIDALA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Polavaram AP-05-003-014-022/010202
() 		0205003000NRG23060920222386482 06/09/2022 Venkayamma 0205003WL0093118 Venkayamma 00078 CNRB0001341 1150 1150 Processed 04/12/2022 6870110923 TORLAPATI VENKAYAMMA UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-014-022/010283
() 		0205003000NRG23060920222386516 06/09/2022 raju 0205003WL0093120 raju 00078 CNRB0001341 1261 1261 Rejected 04/12/2022 6870110875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23060920222386483 06/09/2022 Satyavati 0205003WL0093118 Satyavati 00078 CNRB0001341 690 690 Processed 04/12/2022 6870110862 NEREDUMILLI SATTAMMA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/010292
() 		0205003000NRG23060920222386517 06/09/2022 KRishnaveni 0205003WL0093120 KRishnaveni 00078 CNRB0001341 1261 1261 Processed 04/12/2022 6870110901 CHINNAM KRISHNA VENI CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23060920222386486 06/09/2022 Raajeswari 0205003WL0093118 Raajeswari 00078 CNRB0001341 920 920 Processed 04/12/2022 6870110861 PENTAPATI RAJESWARI CANARA BANK(508532)
11 Polavaram AP-05-003-014-022/010509
() 		0205003000NRG23060920222386487 06/09/2022 Srinivasarao 0205003WL0093118 Srinivasarao 00078 CNRB0001341 1150 1150 Processed 04/12/2022 6870110871 USSE SRINIVASARAO UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-014-022/010526
() 		0205003000NRG23060920222386488 06/09/2022 Sankurayya 0205003WL0093118 Sankurayya 00078 CNRB0001341 1150 1150 Processed 04/12/2022 6870110868 BIRJIGATLA SANKURAYYA CANARA BANK(508532)
13 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23060920222386490 06/09/2022 Naagamani 0205003WL0093118 Naagamani 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110874 EDUPALLI NAGAMANI CANARA BANK(508532)
14 Polavaram AP-05-003-014-022/010642
() 		0205003000NRG23060920222386489 06/09/2022 Prasad 0205003WL0093118 Prasad 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110873 EDUPALLI PRASAD CANARA BANK(508532)
15 Polavaram AP-05-003-014-022/010647
() 		0205003000NRG23060920222386491 06/09/2022 Samyuel 0205003WL0093118 Samyuel 00078 CNRB0001341 690 690 Processed 04/12/2022 6870110867 DARAM SAMYELU CANARA BANK(508532)
16 Polavaram AP-05-003-014-022/010828
() 		0205003000NRG23060920222386518 06/09/2022 Lakshmi 0205003WL0093120 Lakshmi 00078 CNRB0001341 1261 1261 Processed 04/12/2022 6870110865 DAKE LAKSHMI CANARA BANK(508532)
17 Polavaram AP-05-003-014-022/010833
() 		0205003000NRG23060920222386519 06/09/2022 Kovvuramma 0205003WL0093120 Kovvuramma 00078 CNRB0001341 1261 1261 Processed 04/12/2022 6870110859 BADITI KOVVURAMMA CANARA BANK(508532)
18 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23060920222386521 06/09/2022 Gontemma 0205003WL0093120 Gontemma 00078 CNRB0001341 1261 1261 Processed 04/12/2022 6870110864 RAYUDU GONTHEMMA CANARA BANK(508532)
19 Polavaram AP-05-003-014-022/010836
() 		0205003000NRG23060920222386520 06/09/2022 Mangireddy 0205003WL0093120 Mangireddy 00078 CNRB0001341 1261 1261 Rejected 04/12/2022 6870110882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Polavaram AP-05-003-014-022/010955
() 		0205003000NRG23060920222386493 06/09/2022 Bangaraaju 0205003WL0093118 Bangaraaju 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110870 IDIBILLI BANGARRAJU UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23060920222386495 06/09/2022 ANanthalakshmi 0205003WL0093118 ANanthalakshmi 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110869 KOTTALA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-014-022/011069
() 		0205003000NRG23060920222386494 06/09/2022 Ganesh 0205003WL0093118 Ganesh 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110866 KOTHALA GANESH CANARA BANK(508532)
23 Polavaram AP-05-003-014-022/011246
() 		0205003000NRG23060920222386523 06/09/2022 pravallika 0205003WL0093120 pravallika 00078 CNRB0001341 1261 1261 Processed 04/12/2022 6870110863 Mrs RAYUDU PRAVALLIKA CENTRAL BANK OF INDIA(607115)
24 Polavaram AP-05-003-014-022/011298
() 		0205003000NRG23060920222386498 06/09/2022 Naga Raju 0205003WL0093118 Naga Raju 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110878 TELAGAMSETTY NAGARAJU CANARA BANK(508532)
25 Polavaram AP-05-003-014-022/011298
() 		0205003000NRG23060920222386499 06/09/2022 Satyavathi 0205003WL0093118 Satyavathi 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110879 TELAGAMSETTI SATYAVATHI CANARA BANK(508532)
26 Polavaram AP-05-003-014-022/011312
() 		0205003000NRG23060920222386500 06/09/2022 Naga Satish 0205003WL0093118 Naga Satish 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110880 KODI NAGA SATISH CANARA BANK(508532)
27 Polavaram AP-05-003-014-022/011312
() 		0205003000NRG23060920222386501 06/09/2022 Venkata Lakshmi 0205003WL0093118 Venkata Lakshmi 00078 CNRB0001341 1380 1380 Processed 04/12/2022 6870110924 KODI VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 33199 33199
28 Polavaram AP-05-003-005-013/010001
() 		0205003000NRG23060920222386549 06/09/2022 Annapurna 0205003WL0093134 Annapurna 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110893 KOKKERA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-005-013/010005
() 		0205003000NRG23060920222386550 06/09/2022 Subbalakshmi 0205003WL0093134 Subbalakshmi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110959 MUCHIKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-005-013/010014
() 		0205003000NRG23060920222386551 06/09/2022 Veeraswamy 0205003WL0093134 Veeraswamy 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110957 PARSHIKA VEERASWAMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-005-013/010026
() 		0205003000NRG23060920222386552 06/09/2022 Ramaayamma 0205003WL0093134 Ramaayamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110919 PUNEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23060920222386553 06/09/2022 Apparao 0205003WL0093134 Apparao 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110946 KOVVASU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-005-013/010033
() 		0205003000NRG23060920222386554 06/09/2022 Venkatalakshmi 0205003WL0093134 Venkatalakshmi 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110947 KOVVASU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-005-013/010043
() 		0205003000NRG23060920222386555 06/09/2022 Krishnaveni 0205003WL0093134 Krishnaveni 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110908 JAREPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-005-013/010046
() 		0205003000NRG23060920222386556 06/09/2022 Buchamma 0205003WL0093134 Buchamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110920 VALASA BUCHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-005-013/010056
() 		0205003000NRG23060920222386429 06/09/2022 Vimala Devi 0205003WL0093112 Vimala Devi 00415 SBIN0000778 480 480 Processed 04/12/2022 6870110933 TAMMISETTI VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-005-013/010076
() 		0205003000NRG23060920222386558 06/09/2022 Kannayya 0205003WL0093134 Kannayya 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110895 PUNEM KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-005-013/010081
() 		0205003000NRG23060920222386559 06/09/2022 Bheemaraju 0205003WL0093134 Bheemaraju 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110888 KALUM BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23060920222386431 06/09/2022 Posamma 0205003WL0093112 Posamma 00415 SBIN0000778 480 480 Processed 04/12/2022 6870110965 MRS KOPPADA POSAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-005-013/010092
() 		0205003000NRG23060920222386430 06/09/2022 Ramakrishna 0205003WL0093112 Ramakrishna 00415 SBIN0000778 480 480 Processed 04/12/2022 6870110926 MR KOPPADA RAMAKRISHNA STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-005-013/010095
() 		0205003000NRG23060920222386432 06/09/2022 Veerabaabu 0205003WL0093112 Veerabaabu 00415 SBIN0000778 480 480 Processed 04/12/2022 6870110929 MR MALLADI VEERA BABU STATE BANK OF INDIA(508548)
42 Polavaram AP-05-003-005-013/010096
() 		0205003000NRG23060920222386434 06/09/2022 Kaamakshamm 0205003WL0093112 Kaamakshamm 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110972 MRS MALLADI KAMAKSHAMMA STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-005-013/010097
() 		0205003000NRG23060920222386435 06/09/2022 Seetaadevi 0205003WL0093112 Seetaadevi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110964 MRS MALLADI SEETHA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-005-013/010102
() 		0205003000NRG23060920222386436 06/09/2022 Nookamma 0205003WL0093112 Nookamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110963 MRS MALLADI NUKARATNAM STATE BANK OF INDIA(508548)
45 Polavaram AP-05-003-005-013/010108
() 		0205003000NRG23060920222386562 06/09/2022 Kannapuraju 0205003WL0093134 Kannapuraju 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110922 MR BORAGAM KANNAPARAJU STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-005-013/010111
() 		0205003000NRG23060920222386563 06/09/2022 Baapiraaju 0205003WL0093134 Baapiraaju 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110935 KOVVASU BAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-005-013/010112
() 		0205003000NRG23060920222386438 06/09/2022 Ponnada Adilakshmi 0205003WL0093112 Ponnada Adilakshmi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110967 MS PONNADA ADI LAKSHMI STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-005-013/010112
() 		0205003000NRG23060920222386437 06/09/2022 Venkataramana 0205003WL0093112 Venkataramana 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110968 MRS PONNADA VENKATA RAMANA STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-005-013/010113
() 		0205003000NRG23060920222386440 06/09/2022 Lakshmi 0205003WL0093112 Lakshmi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110970 MR PONNADA LAKSHMI STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-005-013/010113
() 		0205003000NRG23060920222386439 06/09/2022 Sreenu 0205003WL0093112 Sreenu 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110927 MR PONNADA SRINIVASU STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-005-013/010118
() 		0205003000NRG23060920222386441 06/09/2022 Venkatalakshmi 0205003WL0093112 Venkatalakshmi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110966 MRS KOPPADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23060920222386442 06/09/2022 Lakshmanrao 0205003WL0093112 Lakshmanrao 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110928 MR KARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-005-013/010122
() 		0205003000NRG23060920222386443 06/09/2022 Santamma 0205003WL0093112 Santamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110971 MRS KARRI SANTHAMMA STATE BANK OF INDIA(508548)
54 Polavaram AP-05-003-005-013/010123
() 		0205003000NRG23060920222386444 06/09/2022 Posamma 0205003WL0093112 Posamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110945 KUNJAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-005-013/010125
() 		0205003000NRG23060920222386445 06/09/2022 Raamudu 0205003WL0093112 Raamudu 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110961 MR KARRI RAMUDU STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-005-013/010125
() 		0205003000NRG23060920222386446 06/09/2022 Venkatalakshmi 0205003WL0093112 Venkatalakshmi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110969 MRS KARRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-005-013/010128
() 		0205003000NRG23060920222386447 06/09/2022 Raamakrishna 0205003WL0093112 Raamakrishna 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110962 KARRI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-005-013/010139
() 		0205003000NRG23060920222386564 06/09/2022 Buchamma 0205003WL0093134 Buchamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110931 PARSHIKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23060920222386566 06/09/2022 Babi 0205003WL0093134 Babi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110910 PARSHIKA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-005-013/010140
() 		0205003000NRG23060920222386565 06/09/2022 Pentaraaju 0205003WL0093134 Pentaraaju 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110872 PARSIKA PENTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-005-013/010143
() 		0205003000NRG23060920222386567 06/09/2022 Krishnamurthy 0205003WL0093134 Krishnamurthy 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110891 PARSHIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-005-013/010144
() 		0205003000NRG23060920222386568 06/09/2022 Bhubamma 0205003WL0093134 Bhubamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110858 MUCHIKA BUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23060920222386569 06/09/2022 Bullabbaayi 0205003WL0093134 Bullabbaayi 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110951 MR MUCHIKA BULLABBAI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-005-013/010146
() 		0205003000NRG23060920222386570 06/09/2022 Seeta 0205003WL0093134 Seeta 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110916 MUCHHIKA SEETA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-005-013/010149
() 		0205003000NRG23060920222386571 06/09/2022 Chellaayamma 0205003WL0093134 Chellaayamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110930 MUCHHIKA CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-005-013/010163
() 		0205003000NRG23060920222386574 06/09/2022 Devaraju 0205003WL0093134 Devaraju 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110907 MR MUCHIKA DEVARAJU STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-005-013/010184
() 		0205003000NRG23060920222386575 06/09/2022 Chandramma 0205003WL0093134 Chandramma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110936 MADE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-005-013/010187
() 		0205003000NRG23060920222386576 06/09/2022 Saaramma 0205003WL0093134 Saaramma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110890 MRS MIDIUM SARAMMA STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-005-013/010209
() 		0205003000NRG23060920222386577 06/09/2022 Buchiraju 0205003WL0093134 Buchiraju 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110909 JEEDI BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23060920222386578 06/09/2022 Kamala 0205003WL0093134 Kamala 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110960 MS MIDIYUM KAMALA STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-005-013/010214
() 		0205003000NRG23060920222386579 06/09/2022 Venkayamma 0205003WL0093134 Venkayamma 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110906 MIDIYAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-005-013/010221
() 		0205003000NRG23060920222386580 06/09/2022 Indu 0205003WL0093134 Indu 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110932 VANJAM INDU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-005-013/010225
() 		0205003000NRG23060920222386582 06/09/2022 Naagaratnam 0205003WL0093134 Naagaratnam 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110857 MIDIYAM NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-005-013/010233
() 		0205003000NRG23060920222386583 06/09/2022 Ramulu 0205003WL0093134 Ramulu 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110885 VETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-005-013/010234
() 		0205003000NRG23060920222386584 06/09/2022 Ramana 0205003WL0093134 Ramana 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110884 CHODE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-005-013/010235
() 		0205003000NRG23060920222386585 06/09/2022 Buchiraju 0205003WL0093134 Buchiraju 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110904 MR KOKKERA BUCHI RAJU STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-005-013/010236
() 		0205003000NRG23060920222386586 06/09/2022 Rajaamani 0205003WL0093134 Rajaamani 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110905 KOKKERA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-005-013/010245
() 		0205003000NRG23060920222386587 06/09/2022 Veerayamma 0205003WL0093134 Veerayamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110954 MIDIYAM VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-005-013/010246
() 		0205003000NRG23060920222386588 06/09/2022 Veeraaswaami 0205003WL0093134 Veeraaswaami 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110902 TATI VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-005-013/010248
() 		0205003000NRG23060920222386589 06/09/2022 Shantikumaari 0205003WL0093134 Shantikumaari 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110955 TATI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-005-013/010261
() 		0205003000NRG23060920222386591 06/09/2022 Kaamaayamma 0205003WL0093134 Kaamaayamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110856 MULEM RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-005-013/010285
() 		0205003000NRG23060920222386592 06/09/2022 Bhaagyalakshmi 0205003WL0093134 Bhaagyalakshmi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110918 PARSHIKA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-005-013/010289
() 		0205003000NRG23060920222386593 06/09/2022 Reddidora 0205003WL0093134 Reddidora 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110917 MIDIYAM REDDY DORA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-005-013/010308
() 		0205003000NRG23060920222386594 06/09/2022 Pedda Somaraju 0205003WL0093134 Pedda Somaraju 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110903 MUCHHIKA PEDA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-005-013/010309
() 		0205003000NRG23060920222386595 06/09/2022 Venkateswararao 0205003WL0093134 Venkateswararao 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110949 CHODE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-005-013/010319
() 		0205003000NRG23060920222386596 06/09/2022 NAGESWERARAO 0205003WL0093134 NAGESWERARAO 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110889 MADAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-005-013/010321
() 		0205003000NRG23060920222386597 06/09/2022 CHELLABBAI 0205003WL0093134 CHELLABBAI 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110953 MUCHIKA CHELLA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23060920222386598 06/09/2022 Raaja babu 0205003WL0093134 Raaja babu 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110915 MUCHIKA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-005-013/010326
() 		0205003000NRG23060920222386599 06/09/2022 Sarojini 0205003WL0093134 Sarojini 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110956 MUCHIKA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-005-013/010327
() 		0205003000NRG23060920222386448 06/09/2022 Raajamma 0205003WL0093112 Raajamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110937 KOTAM RAJAMMA UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-005-013/010330
() 		0205003000NRG23060920222386600 06/09/2022 Hariprasaad 0205003WL0093134 Hariprasaad 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110950 MR MUCHIKA HARI PRASAD STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-005-013/010332
() 		0205003000NRG23060920222386602 06/09/2022 Moortiraaju 0205003WL0093134 Moortiraaju 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110887 MUCHIKA MURTHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Polavaram AP-05-003-005-013/010335
() 		0205003000NRG23060920222386603 06/09/2022 Chellayamma 0205003WL0093134 Chellayamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110911 MRS MUCHIKA CHELLAYAMMA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-005-013/010345
() 		0205003000NRG23060920222386604 06/09/2022 Varalakshmi 0205003WL0093134 Varalakshmi 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110934 PARSHIKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-005-013/010358
() 		0205003000NRG23060920222386605 06/09/2022 Rajesh 0205003WL0093134 Rajesh 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110883 MUCHHIKA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-005-013/010359
() 		0205003000NRG23060920222386606 06/09/2022 Buchibabu 0205003WL0093134 Buchibabu 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110921 MR MUCCHIKA BUCHIRAJU STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-005-013/010362
() 		0205003000NRG23060920222386607 06/09/2022 Rajesh 0205003WL0093134 Rajesh 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110925 MR BORAGAM RAJESH STATE BANK OF INDIA(508548)
98 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23060920222386608 06/09/2022 Harish Reddy 0205003WL0093134 Harish Reddy 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110942 Mr KATTAMURI HARISH CENTRAL BANK OF INDIA(607115)
99 Polavaram AP-05-003-005-013/010370
() 		0205003000NRG23060920222386609 06/09/2022 Mounika 0205003WL0093134 Mounika 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110944 KATTUMURI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-005-013/010375
() 		0205003000NRG23060920222386611 06/09/2022 Chellayamma 0205003WL0093134 Chellayamma 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110900 SUNNAM CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-005-013/010381
() 		0205003000NRG23060920222386613 06/09/2022 Nagamani 0205003WL0093134 Nagamani 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110886 MRS NAGAMANI VANGA STATE BANK OF INDIA(508548)
102 Polavaram AP-05-003-005-013/010384
() 		0205003000NRG23060920222386450 06/09/2022 Pallapuraaju 0205003WL0093112 Pallapuraaju 00415 SBIN0000778 481 481 Processed 04/12/2022 6870110892 MR KOPPADA PALLAPU RAJU STATE BANK OF INDIA(508548)
103 Polavaram AP-05-003-005-013/020004
() 		0205003000NRG23060920222386615 06/09/2022 Rambabu 0205003WL0093134 Rambabu 00415 SBIN0000778 496 496 Processed 04/12/2022 6870110943 KOKKERA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-014-022/010032
() 		0205003000NRG23060920222386513 06/09/2022 Srinu 0205003WL0093120 Srinu 00415 SBIN0000778 1261 1261 Processed 04/12/2022 6870110958 MR SANKARAPU SRINIVAS STATE BANK OF INDIA(508548)
105 Polavaram AP-05-003-014-022/010189
() 		0205003000NRG23060920222386480 06/09/2022 Pedda Narsayya 0205003WL0093118 Pedda Narsayya 00415 SBIN0000778 690 690 Processed 04/12/2022 6870110952 MR DARAM NARASIMHA RAO STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-014-022/010201
() 		0205003000NRG23060920222386481 06/09/2022 Achayya 0205003WL0093118 Achayya 00415 SBIN0000778 1150 1150 Processed 04/12/2022 6870110938 MR THORLAPATI ACHIYYA STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-014-022/010293
() 		0205003000NRG23060920222386485 06/09/2022 Ramarao 0205003WL0093118 Ramarao 00415 SBIN0000778 1150 1150 Processed 04/12/2022 6870110897 MR KORAPATI RAMARAO STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-014-022/010648
() 		0205003000NRG23060920222386492 06/09/2022 Lakshmi Kumari 0205003WL0093118 Lakshmi Kumari 00415 SBIN0000778 1150 1150 Processed 04/12/2022 6870110940 MRS DAKE LAXMI KUMARI STATE BANK OF INDIA(508548)
109 Polavaram AP-05-003-014-022/011087
() 		0205003000NRG23060920222386522 06/09/2022 ALIMBAI 0205003WL0093120 ALIMBAI 00415 SBIN0000778 504 504 Processed 04/12/2022 6870110948 SHAIK ALIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23060920222386496 06/09/2022 Kanakaratnam 0205003WL0093118 Kanakaratnam 00415 SBIN0000778 1150 1150 Processed 04/12/2022 6870110939 MRS GUNTU KANAKARATNAM STATE BANK OF INDIA(508548)
111 Polavaram AP-05-003-014-022/011355
() 		0205003000NRG23060920222386502 06/09/2022 Abhinaya 0205003WL0093118 Abhinaya 00415 SBIN0000778 1150 1150 Processed 04/12/2022 6870110941 MRS KATRU ABHINAYA STATE BANK OF INDIA(508548)
SubTotal 44952 44952
112 Polavaram AP-05-003-005-013/010371
() 		0205003000NRG23060920222386610 06/09/2022 Duraga 0205003WL0093134 Duraga 00415 SBIN0001437 481 481 Processed 04/12/2022 6870110855 CH DURGA KARUR VYSA BANK(607100)
SubTotal 481 481
113 Polavaram AP-05-003-014-022/011175
() 		0205003000NRG23060920222386497 06/09/2022 Rajendra Babu 0205003WL0093118 Rajendra Babu 00468 UBIN0805530 1150 1150 Processed 04/12/2022 6870110898 TORLAPATI RAJENDRA BABU UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-014-022/011246
() 		0205003000NRG23060920222386524 06/09/2022 Vijay kanth 0205003WL0093120 Vijay kanth 00468 UBIN0805530 1261 1261 Processed 04/12/2022 6870110899 RAYUDU VIJAY KANTH CANARA BANK(508532)
115 Polavaram AP-05-003-014-022/011254
() 		0205003000NRG23060920222386525 06/09/2022 NUKA RATNAM 0205003WL0093120 NUKA RATNAM 00468 UBIN0805530 1261 1261 Processed 04/12/2022 6870110913 PONNALA NOOKARATANAM CANARA BANK(508532)
116 Polavaram AP-05-003-014-022/011347
() 		0205003000NRG23060920222386526 06/09/2022 BRahamanandham 0205003WL0093120 BRahamanandham 00468 UBIN0805530 756 756 Processed 04/12/2022 6870110894 DAKE BRAHMANANDAM UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23060920222386504 06/09/2022 POSAMMA 0205003WL0093118 POSAMMA 00468 UBIN0805530 1380 1380 Processed 04/12/2022 6870110914 Mrs THORAM POSAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Polavaram AP-05-003-014-022/011386
() 		0205003000NRG23060920222386503 06/09/2022 SATYANARAYANA 0205003WL0093118 SATYANARAYANA 00468 UBIN0805530 1380 1380 Processed 04/12/2022 6870110912 THORAM SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 7188 7188
119 Polavaram AP-05-003-005-013/010331
() 		0205003000NRG23060920222386449 06/09/2022 Sivakrishna 0205003WL0093112 Sivakrishna 00468 UBIN0807893 481 481 Processed 04/12/2022 6870110854 MUCHIKA SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23060920222386463 06/09/2022 Bhavani 0205003WL0093115 Bhavani 00468 UBIN0807893 798 798 Processed 04/12/2022 6870110847 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23060920222386465 06/09/2022 ILLA SATTIBABU 0205003WL0093115 ILLA SATTIBABU 00468 UBIN0807893 798 798 Processed 04/12/2022 6870110853 ILLA SATTIBABU UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-012-019/010542
() 		0205003000NRG23060920222386464 06/09/2022 ILLA VEERARAGHAVULU 0205003WL0093115 ILLA VEERARAGHAVULU 00468 UBIN0807893 798 798 Processed 04/12/2022 6870110851 ILLA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-012-019/010671
() 		0205003000NRG23060920222386466 06/09/2022 Satyavathi 0205003WL0093115 Satyavathi 00468 UBIN0807893 798 798 Processed 04/12/2022 6870110849 KATTAVA SATYAVATHI UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23060920222386469 06/09/2022 Sita mahalakshmi 0205003WL0093115 Sita mahalakshmi 00468 UBIN0807893 798 798 Processed 04/12/2022 6870110850 GANAPATHI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-012-019/011213
() 		0205003000NRG23060920222386468 06/09/2022 Srinu 0205003WL0093115 Srinu 00468 UBIN0807893 798 798 Processed 04/12/2022 6870110852 GANAPATHI SRINU UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-012-019/011239
() 		0205003000NRG23060920222386472 06/09/2022 Narsimhamurthi 0205003WL0093115 Narsimhamurthi 00468 UBIN0807893 798 798 Processed 04/12/2022 6870110848 VEERA VENKATA NARASIMHA MURTHI ILLA UNION BANK OF INDIA(508500)
SubTotal 6067 6067
Total 91887 91887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_060922APB_FTO_193691 Canara Bank CNRB0001341 GUTALA 33199
2 Polavaram AP0205003_060922APB_FTO_193691 STATE BANK OF INDIA SBIN0000778 POLAVARAM 44952
3 Polavaram AP0205003_060922APB_FTO_193691 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 481
4 Polavaram AP0205003_060922APB_FTO_193691 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 7188
5 Polavaram AP0205003_060922APB_FTO_193691 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 6067

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