Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_230223APB_FTO_391309
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-05-003-007-015/010219
() 		0205003000NRG23230220233014887 23/02/2023 Veeramani 0205003WL211505 Veeramani 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508716 PANTHULA VEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-007-015/010219
() 		0205003000NRG23230220233014886 23/02/2023 Venkata Ramana 0205003WL211505 Venkata Ramana 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508701 PANTHULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-007-015/010225
() 		0205003000NRG23230220233014889 23/02/2023 Naagendra 0205003WL211505 Naagendra 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508725 GOPALA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-007-015/010229
() 		0205003000NRG23230220233014890 23/02/2023 Sita 0205003WL211505 Sita 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508702 MRS SEETHAMMA PANTHULA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/010232
() 		0205003000NRG23230220233014891 23/02/2023 Garatayya 0205003WL211505 Garatayya 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508719 JALLURI GERATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23230220233014892 23/02/2023 Raamakrishna 0205003WL211505 Raamakrishna 00415 SBIN0000778 1653 1653 Rejected 29/03/2023 0239508686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23230220233014894 23/02/2023 Naagamani 0205003WL211505 Naagamani 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508715 GADUSULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-007-015/010255
() 		0205003000NRG23230220233014893 23/02/2023 Raamu 0205003WL211505 Raamu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508679 GADUSULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-007-015/010262
() 		0205003000NRG23230220233014895 23/02/2023 Venkatesulu 0205003WL211505 Venkatesulu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508703 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-007-015/010280
() 		0205003000NRG23230220233014896 23/02/2023 Maavulamma 0205003WL211505 Maavulamma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508699 MRS MAVULLAMMA PANTHULA STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-007-015/010410
() 		0205003000NRG23230220233014897 23/02/2023 Venkaayamma 0205003WL211505 Venkaayamma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508712 GADUSULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-007-015/010424
() 		0205003000NRG23230220233014898 23/02/2023 Chellamma 0205003WL211505 Chellamma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508681 MRS GOPALA CHALLAMMA STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/011754
() 		0205003000NRG23230220233014899 23/02/2023 Lakshmanarao 0205003WL211505 Lakshmanarao 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508720 NAGIREDDY LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23230220233014900 23/02/2023 Gangaraju 0205003WL211505 Gangaraju 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508708 MANGARA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-007-015/012182
() 		0205003000NRG23230220233014901 23/02/2023 Sita 0205003WL211505 Sita 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508709 MRS MUNGARA SEETHAMMA STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/012908
() 		0205003000NRG23230220233014903 23/02/2023 Satyanarayana 0205003WL211505 Satyanarayana 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508680 TELAGAMSETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-007-015/013016
() 		0205003000NRG23230220233014904 23/02/2023 Ruthu 0205003WL211505 Ruthu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508717 GOPALA RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-007-015/013032
() 		0205003000NRG23230220233014905 23/02/2023 Surya rao 0205003WL211505 Surya rao 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508648 MR NAGIREDDY SURYARAO STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/013051
() 		0205003000NRG23230220233014906 23/02/2023 Sita 0205003WL211505 Sita 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508692 PANTHULA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Polavaram AP-05-003-007-015/013052
() 		0205003000NRG23230220233014907 23/02/2023 Lakshmi 0205003WL211505 Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508713 GADUSULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-007-015/013053
() 		0205003000NRG23230220233014908 23/02/2023 Ramya 0205003WL211505 Ramya 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508649 MRS PANTHULA RAMYA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-007-015/013054
() 		0205003000NRG23230220233014909 23/02/2023 Lakshmi 0205003WL211505 Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508714 MRS MALLI LAKSHMI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/013055
() 		0205003000NRG23230220233014910 23/02/2023 Gangadevi 0205003WL211505 Gangadevi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508653 MRS PANTULA GANGA DEVI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-007-015/013056
() 		0205003000NRG23230220233014911 23/02/2023 Nagaraju 0205003WL211505 Nagaraju 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508696 MR MALLI NAGA RAJU STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-007-015/013057
() 		0205003000NRG23230220233014912 23/02/2023 Venkayamma 0205003WL211505 Venkayamma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508693 PANTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-007-015/013058
() 		0205003000NRG23230220233014913 23/02/2023 Lakshmi 0205003WL211505 Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508711 PANTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-007-015/013059
() 		0205003000NRG23230220233014914 23/02/2023 Subbalakshmi 0205003WL211505 Subbalakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508647 GOPALA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-007-015/013060
() 		0205003000NRG23230220233014915 23/02/2023 Seshamma 0205003WL211505 Seshamma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508710 MS PANTHULA SESHAMMA STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/013061
() 		0205003000NRG23230220233014916 23/02/2023 Saramma 0205003WL211505 Saramma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508687 GADUSULA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Polavaram AP-05-003-007-015/013062
() 		0205003000NRG23230220233014917 23/02/2023 Veeramani 0205003WL211505 Veeramani 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508676 MALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/013079
() 		0205003000NRG23230220233014921 23/02/2023 Nagalakshmi 0205003WL211505 Nagalakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508723 NAGERU NAGANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-007-015/013144
() 		0205003000NRG23230220233014930 23/02/2023 vankataramana 0205003WL211505 vankataramana 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508688 MULEM BHAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-007-015/013145
() 		0205003000NRG23230220233014931 23/02/2023 pavani 0205003WL211505 pavani 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508650 NAGIREDDY SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-007-015/013151
() 		0205003000NRG23230220233014934 23/02/2023 subbalakhmi 0205003WL211505 subbalakhmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508704 GADUSULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Polavaram AP-05-003-007-015/013155
() 		0205003000NRG23230220233014936 23/02/2023 Siva Rama Brahmam 0205003WL211505 Siva Rama Brahmam 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508721 NAGIREDDY SIVARAMA BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-007-015/013160
() 		0205003000NRG23230220233014939 23/02/2023 Reddiyya 0205003WL211505 Reddiyya 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508700 MR REDDIYYA PANTHULA STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/013173
() 		0205003000NRG23230220233014942 23/02/2023 kondababu 0205003WL211505 kondababu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508652 MR PANTHULA KONDABABU STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/013178
() 		0205003000NRG23230220233014945 23/02/2023 Lakshmi 0205003WL211505 Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508697 GOPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-007-015/013262
() 		0205003000NRG23230220233014946 23/02/2023 Veera Venkata Lakshmi 0205003WL211505 Veera Venkata Lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508651 MRS AKULA VEERA VENKATALAKSHMI STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-007-015/013283
() 		0205003000NRG23230220233014947 23/02/2023 Gannamma 0205003WL211505 Gannamma 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508690 PANTHULA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-007-015/013284
() 		0205003000NRG23230220233014948 23/02/2023 Lakshman 0205003WL211505 Lakshman 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508682 NAGERU LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/013286
() 		0205003000NRG23230220233014949 23/02/2023 SubbaLakshmi 0205003WL211505 SubbaLakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508706 MUNGARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-007-015/013290
() 		0205003000NRG23230220233014951 23/02/2023 Venkatesulu 0205003WL211505 Venkatesulu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508684 MR PANTHULA VENKATESULU STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/013292
() 		0205003000NRG23230220233014952 23/02/2023 Soundarya 0205003WL211505 Soundarya 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508694 PANTHULA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/013294
() 		0205003000NRG23230220233014953 23/02/2023 Venkataramana 0205003WL211505 Venkataramana 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508698 MRS MUNGARA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/013299
() 		0205003000NRG23230220233014955 23/02/2023 RamaLakshmi 0205003WL211505 RamaLakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508695 KANDIPAPPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-007-015/013300
() 		0205003000NRG23230220233014956 23/02/2023 Krishna 0205003WL211505 Krishna 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508705 KANDIPAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/013304
() 		0205003000NRG23230220233014957 23/02/2023 Kalyani 0205003WL211505 Kalyani 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508683 GARLANKA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-007-015/013307
() 		0205003000NRG23230220233014958 23/02/2023 Venkatesulu 0205003WL211505 Venkatesulu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508707 MUNGARA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-007-015/013308
() 		0205003000NRG23230220233014959 23/02/2023 Nagalakshmi 0205003WL211505 Nagalakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508718 GADUSULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-007-015/013309
() 		0205003000NRG23230220233014960 23/02/2023 Satyavathi 0205003WL211505 Satyavathi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508677 MUNGARA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/013396
() 		0205003000NRG23230220233014961 23/02/2023 Ramulu 0205003WL211505 Ramulu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508678 MR PANTULA RAMULU STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/013398
() 		0205003000NRG23230220233014963 23/02/2023 Venkata rama Krishna 0205003WL211505 Venkata rama Krishna 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508724 GOPALA VENKATA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-007-015/013400
() 		0205003000NRG23230220233014964 23/02/2023 Edukondalu 0205003WL211505 Edukondalu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508685 MUNGARA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-007-015/013404
() 		0205003000NRG23230220233014965 23/02/2023 Reddi Babu 0205003WL211505 Reddi Babu 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508689 MUNGARA REDDY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-007-015/013405
() 		0205003000NRG23230220233014966 23/02/2023 Rama krishna 0205003WL211505 Rama krishna 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508654 MR MUNGARA RAMA KRISHNA STATE BANK OF INDIA(508548)
57 Polavaram AP-05-003-007-015/013409
() 		0205003000NRG23230220233014967 23/02/2023 Govinda raju 0205003WL211505 Govinda raju 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508722 MR KOTELU GOVINDA RAJU STATE BANK OF INDIA(508548)
58 Polavaram AP-05-003-007-015/013410
() 		0205003000NRG23230220233014968 23/02/2023 Venkata lakshmi 0205003WL211505 Venkata lakshmi 00415 SBIN0000778 1653 1653 Processed 29/03/2023 0239508691 MRS KOTELU VENKATA LAXMI STATE BANK OF INDIA(508548)
SubTotal 95874 95874
59 Polavaram AP-05-003-007-015/013063
() 		0205003000NRG23230220233014918 23/02/2023 Mutyalu 0205003WL211505 Mutyalu 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508658 MRS GADUSULA MUTYALU STATE BANK OF INDIA(508548)
60 Polavaram AP-05-003-007-015/013072
() 		0205003000NRG23230220233014919 23/02/2023 CHINNA 0205003WL211505 CHINNA 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508655 MR GADUSULA CHINNA STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/013083
() 		0205003000NRG23230220233014922 23/02/2023 SatyavathI 0205003WL211505 SatyavathI 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508673 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-007-015/013133
() 		0205003000NRG23230220233014924 23/02/2023 Anjiyya 0205003WL211505 Anjiyya 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508665 GOPALA ANJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-007-015/013135
() 		0205003000NRG23230220233014925 23/02/2023 Muthyam 0205003WL211505 Muthyam 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508664 GOPALA MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/013136
() 		0205003000NRG23230220233014926 23/02/2023 nagaraju 0205003WL211505 nagaraju 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508662 MR GOPALA NAGESWARA RAO STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/013137
() 		0205003000NRG23230220233014927 23/02/2023 ramana 0205003WL211505 ramana 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508659 GOPALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-007-015/013141
() 		0205003000NRG23230220233014928 23/02/2023 reddY 0205003WL211505 reddY 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508666 PANTULA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-007-015/013143
() 		0205003000NRG23230220233014929 23/02/2023 mangaA 0205003WL211505 mangaA 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508667 PANTULA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/013146
() 		0205003000NRG23230220233014932 23/02/2023 vankatasulU 0205003WL211505 vankatasulU 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508669 GADUSULA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-007-015/013147
() 		0205003000NRG23230220233014933 23/02/2023 papmmA 0205003WL211505 papmmA 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508668 GADUSULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-007-015/013154
() 		0205003000NRG23230220233014935 23/02/2023 Venkatesulu 0205003WL211505 Venkatesulu 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508671 KADIMI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-007-015/013157
() 		0205003000NRG23230220233014937 23/02/2023 Nagaraju 0205003WL211505 Nagaraju 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508661 PANTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-007-015/013158
() 		0205003000NRG23230220233014938 23/02/2023 Raju 0205003WL211505 Raju 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508660 MALLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-007-015/013169
() 		0205003000NRG23230220233014940 23/02/2023 somaraju 0205003WL211505 somaraju 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508663 PANTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-007-015/013170
() 		0205003000NRG23230220233014941 23/02/2023 papa 0205003WL211505 papa 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508656 GOPALA PAPA STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/013174
() 		0205003000NRG23230220233014943 23/02/2023 vankatesh 0205003WL211505 vankatesh 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508657 MALLI VENKATESH UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-007-015/013175
() 		0205003000NRG23230220233014944 23/02/2023 padma sri 0205003WL211505 padma sri 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508674 MALLI PADMASRI UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-007-015/013289
() 		0205003000NRG23230220233014950 23/02/2023 Jyothi 0205003WL211505 Jyothi 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508670 PANTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-007-015/013295
() 		0205003000NRG23230220233014954 23/02/2023 LakshmaN 0205003WL211505 LakshmaN 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508672 PANTULA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-007-015/013397
() 		0205003000NRG23230220233014962 23/02/2023 Panthula Ramu 0205003WL211505 Panthula Ramu 00468 UBIN0805530 1653 1653 Processed 29/03/2023 0239508675 PANTULA RAMU UNION BANK OF INDIA(508500)
SubTotal 34713 34713
80 Polavaram AP-05-003-007-015/010220
() 		0205003000NRG23230220233014888 23/02/2023 Mani 0205003WL211505 Mani 00691 IPOS0000001 1653 1653 Processed 29/03/2023 0239508646 MUGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-007-015/012200
() 		0205003000NRG23230220233014902 23/02/2023 Venkatalakshmi 0205003WL211505 Venkatalakshmi 00691 IPOS0000001 1653 1653 Processed 29/03/2023 0239508645 MALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-007-015/013078
() 		0205003000NRG23230220233014920 23/02/2023 Sankuramma 0205003WL211505 Sankuramma 00691 IPOS0000001 1653 1653 Processed 29/03/2023 0239508644 NAGERU SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-007-015/013085
() 		0205003000NRG23230220233014923 23/02/2023 Chinni 0205003WL211505 Chinni 00691 IPOS0000001 1653 1653 Processed 29/03/2023 0239508643 MUNGARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
Total 137199 137199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_230223APB_FTO_391309 STATE BANK OF INDIA SBIN0000778 POLAVARAM 95874
2 Polavaram AP0205003_230223APB_FTO_391309 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 34713
3 Polavaram AP0205003_230223APB_FTO_391309 India Post Payments Bank IPOS0000001 ELURU 6612

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