Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_100822APB_FTO_161142
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-05-003-004-011/010024
() 		0205003000NRG23100820222298985 10/08/2022 deepika 0205003WL0068318 deepika 00415 SBIN0000778 400 400 Processed 20/08/2022 4068855162 MISS MEDANKULA DEEPIKA STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23060820222293637 10/08/2022 Koteswararaavu 0205003WL0066477 Koteswararaavu 00415 SBIN0000778 237 237 Processed 20/08/2022 4068855130 MR BARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23060820222293638 10/08/2022 Naanaaji 0205003WL0066477 Naanaaji 00415 SBIN0000778 237 237 Processed 20/08/2022 4068855128 MR BARLA NANAJI STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23060820222293639 10/08/2022 Raamaraavu 0205003WL0066477 Raamaraavu 00415 SBIN0000778 237 237 Processed 20/08/2022 4068855127 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
5 Polavaram AP-05-003-013-020/010014
() 		0205003000NRG23100820222298829 10/08/2022 Sarvasu 0205003WL0068316 Sarvasu 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855161 MADASU SARVESU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-013-020/010053
() 		0205003000NRG23100820222298830 10/08/2022 Venkanna 0205003WL0068316 Venkanna 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855124 PINDI VENKANNA STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23100820222298835 10/08/2022 Venkanna 0205003WL0068316 Venkanna 00415 SBIN0000778 726 726 Processed 20/08/2022 4068855156 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23100820222298842 10/08/2022 Veresu 0205003WL0068316 Veresu 00415 SBIN0000778 1090 1090 Processed 20/08/2022 4068855155 KOONAPAMU VEERESU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23100820222298856 10/08/2022 Nagaraju 0205003WL0068316 Nagaraju 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855132 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-013-020/030007
() 		0205003000NRG23100820222298889 10/08/2022 Gouramma 0205003WL0068316 Gouramma 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855147 MR GOWRAMMA KURASAM STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23100820222298890 10/08/2022 Bulliyamma 0205003WL0068316 Bulliyamma 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855158 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23100820222298891 10/08/2022 Mallamma 0205003WL0068316 Mallamma 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855138 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23100820222298892 10/08/2022 Seeta 0205003WL0068316 Seeta 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855144 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23100820222298895 10/08/2022 Praveen Kumaar 0205003WL0068316 Praveen Kumaar 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855159 MR KURASAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23100820222298898 10/08/2022 Bullaayamma 0205003WL0068316 Bullaayamma 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855137 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23100820222298899 10/08/2022 Chellaayamma 0205003WL0068316 Chellaayamma 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855152 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-013-020/030049
() 		0205003000NRG23100820222298900 10/08/2022 Rajeswari 0205003WL0068316 Rajeswari 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855133 MISS GUNJAVARAPU RAJESWARI STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23100820222298901 10/08/2022 Sankuramani 0205003WL0068316 Sankuramani 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855146 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23100820222298904 10/08/2022 Bhavani 0205003WL0068316 Bhavani 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855148 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23100820222298903 10/08/2022 Krishna 0205003WL0068316 Krishna 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855149 VELAGANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-013-020/030139
() 		0205003000NRG23100820222298905 10/08/2022 Manga 0205003WL0068316 Manga 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855150 MRS KALUM MANGA STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23100820222298906 10/08/2022 Kumari 0205003WL0068316 Kumari 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855154 CHINDADA SURYACHANDRA KUMARI UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-013-020/030189
() 		0205003000NRG23100820222298907 10/08/2022 Paparatnam 0205003WL0068316 Paparatnam 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855151 MRS RASA PAPARATNAM STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-013-020/030254
() 		0205003000NRG23100820222298908 10/08/2022 veera swamy 0205003WL0068316 veera swamy 00415 SBIN0000778 182 182 Processed 20/08/2022 4068855145 MR SUNDARA VEERA SWAMI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-013-020/030256
() 		0205003000NRG23100820222298909 10/08/2022 janakamma 0205003WL0068316 janakamma 00415 SBIN0000778 908 908 Processed 20/08/2022 4068855153 MRS JORIGE JANAKAMMA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-013-020/040001
() 		0205003000NRG23100820222298910 10/08/2022 Buchamma 0205003WL0068316 Buchamma 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855143 MRS KURASAM BUCHAMMA STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23100820222298912 10/08/2022 Chellaayamma 0205003WL0068316 Chellaayamma 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855123 PAYAM CHELLAYAMMA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-013-020/040003
() 		0205003000NRG23100820222298911 10/08/2022 Somaraaju 0205003WL0068316 Somaraaju 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855131 MR PAYAM SOMARAJU STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-013-020/040016
() 		0205003000NRG23100820222298913 10/08/2022 Durga 0205003WL0068316 Durga 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855135 KANITHI DURGA UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-013-020/040025
() 		0205003000NRG23100820222298915 10/08/2022 Ramuulamma 0205003WL0068316 Ramuulamma 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855139 MRS THUTTI RAMULAMMA STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-013-020/040026
() 		0205003000NRG23100820222298916 10/08/2022 Venkatalakshmi 0205003WL0068316 Venkatalakshmi 00415 SBIN0000778 182 182 Processed 20/08/2022 4068855136 MRS KANITHI VENKATA LAXMI STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-013-020/040029
() 		0205003000NRG23100820222298917 10/08/2022 Anantalakshmi 0205003WL0068316 Anantalakshmi 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855141 PAYAM ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-013-020/040030
() 		0205003000NRG23100820222298918 10/08/2022 Veerabhadram 0205003WL0068316 Veerabhadram 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855125 MR KURASAM VEERABHADRAM STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-013-020/040033
() 		0205003000NRG23100820222298919 10/08/2022 Chellaayamma 0205003WL0068316 Chellaayamma 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855160 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-013-020/040038
() 		0205003000NRG23100820222298920 10/08/2022 Baby 0205003WL0068316 Baby 00415 SBIN0000778 363 363 Processed 20/08/2022 4068855140 MRS KURASAM BEBY STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-013-020/040043
() 		0205003000NRG23100820222298921 10/08/2022 Gangadevi 0205003WL0068316 Gangadevi 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855163 MRS POTTA GANGA DEVI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-013-020/040055
() 		0205003000NRG23100820222298924 10/08/2022 Rambabu 0205003WL0068316 Rambabu 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855134 MR KARAM RAMBABU STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-013-020/040062
() 		0205003000NRG23100820222298925 10/08/2022 Gangadevi 0205003WL0068316 Gangadevi 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855142 MRS KURASAM GANGADEVI STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-013-020/040082
() 		0205003000NRG23100820222298927 10/08/2022 Pottamma 0205003WL0068316 Pottamma 00415 SBIN0000778 363 363 Processed 20/08/2022 4068855129 MRS SUNNAM POTTAMMA STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-013-020/040090
() 		0205003000NRG23100820222298928 10/08/2022 Ramalakshmi 0205003WL0068316 Ramalakshmi 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855164 MRS KORSA RAMA LAKSHMI STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-013-020/040092
() 		0205003000NRG23100820222298929 10/08/2022 Mutyallrao 0205003WL0068316 Mutyallrao 00415 SBIN0000778 1089 1089 Processed 20/08/2022 4068855157 MR KURAM MUTYALARAO STATE BANK OF INDIA(508548)
SubTotal 35604 35604
42 Polavaram AP-05-003-011-018/010002
() 		0205003000NRG23100820222298970 10/08/2022 VenkatalakshmI 0205003WL0068317 VenkatalakshmI 00468 UBIN0805530 1320 1320 Processed 20/08/2022 4068855126 VENKAYAMMA TELLAM UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23100820222298879 10/08/2022 Lakshmi kumari 0205003WL0068316 Lakshmi kumari 00468 UBIN0805530 1090 1090 Processed 20/08/2022 4068855181 ADDURI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2410 2410
44 Polavaram AP-05-003-004-011/010233
() 		0205003000NRG23100820222298987 10/08/2022 Shireesh Kumaar 0205003WL0068318 Shireesh Kumaar 00468 UBIN0807893 200 200 Processed 20/08/2022 4068855116 VEERABATTULA SIRISH KUMAR BABU UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-017/010043
() 		0205003000NRG23100820222298959 10/08/2022 Ratnakumari 0205003WL0068317 Ratnakumari 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855078 SODEM RATNA KUMARI UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-011-017/010043
() 		0205003000NRG23100820222298958 10/08/2022 Venkatesh 0205003WL0068317 Venkatesh 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855075 VENKATESULU SODEM UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-011-017/010044
() 		0205003000NRG23100820222298960 10/08/2022 SumkaraM 0205003WL0068317 SumkaraM 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855074 SANKUARAMMA SODEM UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23100820222298961 10/08/2022 Kannaparaaju 0205003WL0068317 Kannaparaaju 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855068 SADEM KANNAIAH UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-011-017/010045
() 		0205003000NRG23100820222298962 10/08/2022 Nirmala 0205003WL0068317 Nirmala 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855103 NIRAMALA SODEM UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-011-017/010046
() 		0205003000NRG23100820222298963 10/08/2022 Veeramma 0205003WL0068317 Veeramma 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855079 VEERAMMA VANGA UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23100820222298964 10/08/2022 Peddadurga 0205003WL0068317 Peddadurga 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855077 PEDADURGA TELLAM UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-011-017/010048
() 		0205003000NRG23100820222298965 10/08/2022 Ramesh 0205003WL0068317 Ramesh 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855108 TELLAM RAMESH UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-011-017/010049
() 		0205003000NRG23100820222298966 10/08/2022 Buchamma 0205003WL0068317 Buchamma 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855076 BUCHAMMA MADAKAM UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-011-018/010001
() 		0205003000NRG23100820222298969 10/08/2022 Jayalakshmi 0205003WL0068317 Jayalakshmi 00468 UBIN0807893 880 880 Processed 20/08/2022 4068855102 JAYA LAKSHMI MODIYAM UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-011-018/010004
() 		0205003000NRG23100820222298971 10/08/2022 Lakshmi 0205003WL0068317 Lakshmi 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855080 LAXMI TELLAM UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-011-018/010005
() 		0205003000NRG23100820222298972 10/08/2022 Veeramma 0205003WL0068317 Veeramma 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855175 MADAKAM VEERAMMA UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-011-018/010006
() 		0205003000NRG23100820222298973 10/08/2022 PapammA 0205003WL0068317 PapammA 00468 UBIN0807893 660 660 Processed 20/08/2022 4068855174 MADAKAM PAPAMMA UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-011-018/010007
() 		0205003000NRG23100820222298974 10/08/2022 Krishna Veni 0205003WL0068317 Krishna Veni 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855101 MADAKAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-011-018/010008
() 		0205003000NRG23100820222298975 10/08/2022 Durga 0205003WL0068317 Durga 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855104 SODEM DURGA UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-011-018/010009
() 		0205003000NRG23100820222298976 10/08/2022 Pullayya 0205003WL0068317 Pullayya 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855109 SODEM PULLAYYA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-011-018/010010
() 		0205003000NRG23100820222298977 10/08/2022 Ganga Devi 0205003WL0068317 Ganga Devi 00468 UBIN0807893 660 660 Processed 20/08/2022 4068855091 TELLAM GANGADEVI UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-011-018/010016
() 		0205003000NRG23100820222298978 10/08/2022 Madhuri 0205003WL0068317 Madhuri 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855092 SODEM MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-011-018/010016
() 		0205003000NRG23100820222298979 10/08/2022 NaveeN 0205003WL0068317 NaveeN 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855107 SODEM NAVEEN KUMAR UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-011-018/010018
() 		0205003000NRG23100820222298980 10/08/2022 Durgarao 0205003WL0068317 Durgarao 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855081 SODEM DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-011-018/010018
() 		0205003000NRG23100820222298981 10/08/2022 Venkatalakshmi 0205003WL0068317 Venkatalakshmi 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855100 SODEM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-011-018/010020
() 		0205003000NRG23100820222298982 10/08/2022 Murali Krishna 0205003WL0068317 Murali Krishna 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855119 VANGA MURALIKRISHNA UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-011-018/010021
() 		0205003000NRG23100820222298984 10/08/2022 Mangamma 0205003WL0068317 Mangamma 00468 UBIN0807893 1320 1320 Processed 20/08/2022 4068855099 KURASAM MANGAMMA UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23100820222298732 10/08/2022 Ravibabu 0205003WL0068292 Ravibabu 00468 UBIN0807893 1658 1658 Processed 20/08/2022 4068855106 MUPPIDI RAVI BABU UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-012-019/010604
() 		0205003000NRG23100820222298731 10/08/2022 Santha Kumari 0205003WL0068292 Santha Kumari 00468 UBIN0807893 1658 1658 Processed 20/08/2022 4068855172 MUPPIDI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23100820222298831 10/08/2022 Satyanaaraayana 0205003WL0068316 Satyanaaraayana 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855176 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23100820222298832 10/08/2022 Naageswararaavu 0205003WL0068316 Naageswararaavu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855171 NARASARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23100820222298833 10/08/2022 Satyanaaraayana 0205003WL0068316 Satyanaaraayana 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855064 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23100820222298834 10/08/2022 V.Veeraraghavalu 0205003WL0068316 V.Veeraraghavalu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855111 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23100820222298836 10/08/2022 Adinaaraayana 0205003WL0068316 Adinaaraayana 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855087 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23100820222298837 10/08/2022 Suryarao 0205003WL0068316 Suryarao 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855113 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-013-020/010157
() 		0205003000NRG23100820222298838 10/08/2022 Yedukondalu 0205003WL0068316 Yedukondalu 00468 UBIN0807893 363 363 Processed 20/08/2022 4068855167 KALAVALAPALLI EDUKONDALU UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-013-020/010162
() 		0205003000NRG23100820222298839 10/08/2022 Nookaratnam 0205003WL0068316 Nookaratnam 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855072 NOOKARATHNAM KAMBALA UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-013-020/010164
() 		0205003000NRG23100820222298840 10/08/2022 Sula Satyanaaraayana 0205003WL0068316 Sula Satyanaaraayana 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855117 SULA SURYA NARAYANA UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-013-020/010196
() 		0205003000NRG23100820222298843 10/08/2022 Kumaari 0205003WL0068316 Kumaari 00468 UBIN0807893 1090 1090 Processed 20/08/2022 4068855093 KOONAPAMU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Polavaram AP-05-003-013-020/010202
() 		0205003000NRG23100820222298844 10/08/2022 Seeta 0205003WL0068316 Seeta 00468 UBIN0807893 182 182 Processed 20/08/2022 4068855114 KUPPALA SEETA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-013-020/010203
() 		0205003000NRG23100820222298845 10/08/2022 Munikantham 0205003WL0068316 Munikantham 00468 UBIN0807893 545 545 Processed 20/08/2022 4068855071 KUPPALA MUNIKANTHAM UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23100820222298846 10/08/2022 Raamullu 0205003WL0068316 Raamullu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855086 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23100820222298847 10/08/2022 Laklshmanswami 0205003WL0068316 Laklshmanswami 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855084 NARASARAPU LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23100820222298848 10/08/2022 Suryanarayana 0205003WL0068316 Suryanarayana 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855085 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-013-020/010255
() 		0205003000NRG23100820222298849 10/08/2022 Nagamani 0205003WL0068316 Nagamani 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855096 GOPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23100820222298850 10/08/2022 Posi Kumari 0205003WL0068316 Posi Kumari 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855069 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23100820222298851 10/08/2022 Sreenu 0205003WL0068316 Sreenu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855115 BONGU SRINIVASU UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23100820222298852 10/08/2022 Lakshmanaraavu 0205003WL0068316 Lakshmanaraavu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855173 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-013-020/010333
() 		0205003000NRG23100820222298853 10/08/2022 Suryakantham 0205003WL0068316 Suryakantham 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855112 BADETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Polavaram AP-05-003-013-020/010337
() 		0205003000NRG23100820222298854 10/08/2022 Ratnaaji 0205003WL0068316 Ratnaaji 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855121 GOPISETTI RATHNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23100820222298855 10/08/2022 Ramulu 0205003WL0068316 Ramulu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855083 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Polavaram AP-05-003-013-020/010476
() 		0205003000NRG23100820222298859 10/08/2022 Kondababu 0205003WL0068316 Kondababu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855120 MIDDE KONDABABU UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23100820222298860 10/08/2022 Surya Rao 0205003WL0068316 Surya Rao 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855177 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-013-020/020005
() 		0205003000NRG23100820222298863 10/08/2022 Satyanaaraayana 0205003WL0068316 Satyanaaraayana 00468 UBIN0807893 363 363 Processed 20/08/2022 4068855062 SANKARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-013-020/020021
() 		0205003000NRG23100820222298864 10/08/2022 Satyanaaraayana 0205003WL0068316 Satyanaaraayana 00468 UBIN0807893 363 363 Processed 20/08/2022 4068855073 SATHYANARAYANA KORAMATI UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-013-020/020050
() 		0205003000NRG23100820222298867 10/08/2022 Krishna 0205003WL0068316 Krishna 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855070 VEGIWADA KRISHNA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-013-020/020079
() 		0205003000NRG23100820222298869 10/08/2022 Venkatalakshmi 0205003WL0068316 Venkatalakshmi 00468 UBIN0807893 908 908 Processed 20/08/2022 4068855170 RAMPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-013-020/020086
() 		0205003000NRG23100820222298870 10/08/2022 Gangaratnam 0205003WL0068316 Gangaratnam 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855094 GUDISEY GANGARAHTNAM UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-013-020/020096
() 		0205003000NRG23100820222298872 10/08/2022 Lakshmi 0205003WL0068316 Lakshmi 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855098 GUDISE LAKSHMI UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-013-020/020102
() 		0205003000NRG23100820222298873 10/08/2022 Gangaraju 0205003WL0068316 Gangaraju 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855089 GORAM GANGA RAJU UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23100820222298874 10/08/2022 Kondayya 0205003WL0068316 Kondayya 00468 UBIN0807893 908 908 Processed 20/08/2022 4068855090 GUDISE KONDAYYA UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-013-020/020107
() 		0205003000NRG23100820222298875 10/08/2022 Naagamani 0205003WL0068316 Naagamani 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855097 GUDISE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-013-020/020109
() 		0205003000NRG23100820222298876 10/08/2022 Venkataramana 0205003WL0068316 Venkataramana 00468 UBIN0807893 908 908 Processed 20/08/2022 4068855067 GUDISE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Polavaram AP-05-003-013-020/020113
() 		0205003000NRG23100820222298877 10/08/2022 chinavenkatarao 0205003WL0068316 chinavenkatarao 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855061 KANUMURI CHINNA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23100820222298878 10/08/2022 bapanamma 0205003WL0068316 bapanamma 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855169 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-013-020/020159
() 		0205003000NRG23100820222298881 10/08/2022 Surya Kumari 0205003WL0068316 Surya Kumari 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855088 RAJAPUDI SURYA KUMARI UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-013-020/020161
() 		0205003000NRG23100820222298882 10/08/2022 Anjineyulu 0205003WL0068316 Anjineyulu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855180 SIRIGINEDI ANJANEYULU UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-013-020/020166
() 		0205003000NRG23100820222298883 10/08/2022 Santhi Kumar 0205003WL0068316 Santhi Kumar 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855168 KORAMATI SANTHA KUMARI UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-013-020/020216
() 		0205003000NRG23100820222298884 10/08/2022 china papa 0205003WL0068316 china papa 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855095 ROPAKA CHINNAPAPA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-013-020/020234
() 		0205003000NRG23100820222298886 10/08/2022 chellayya 0205003WL0068316 chellayya 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855178 NULAKHANI CHELLA RAO UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23100820222298893 10/08/2022 Rambabu 0205003WL0068316 Rambabu 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855066 VELAGANI RAMBABU UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-013-020/030041
() 		0205003000NRG23100820222298896 10/08/2022 Venkatarao 0205003WL0068316 Venkatarao 00468 UBIN0807893 908 908 Processed 20/08/2022 4068855179 VELAGANA VENKATA RAO UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23100820222298897 10/08/2022 Achamma 0205003WL0068316 Achamma 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855065 VELAGANA ATCHAYAMMA UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-013-020/030136
() 		0205003000NRG23100820222298902 10/08/2022 Nagisetty 0205003WL0068316 Nagisetty 00468 UBIN0807893 908 908 Processed 20/08/2022 4068855166 SUNNAM NAGISETTI UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-013-020/040017
() 		0205003000NRG23100820222298914 10/08/2022 Durga 0205003WL0068316 Durga 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855082 KURASAM DURGAMMA UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-013-020/040044
() 		0205003000NRG23100820222298922 10/08/2022 Gangadevi 0205003WL0068316 Gangadevi 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855063 DUVVALA GANGA DEVI UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-013-020/040046
() 		0205003000NRG23100820222298923 10/08/2022 Mutyaalamma 0205003WL0068316 Mutyaalamma 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855118 KURASAM CHINNA MUTYALAMMA UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-013-020/040063
() 		0205003000NRG23100820222298926 10/08/2022 Sankuramma 0205003WL0068316 Sankuramma 00468 UBIN0807893 182 182 Processed 20/08/2022 4068855110 PAYAM SANKURAMMA UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-013-020/040093
() 		0205003000NRG23100820222298930 10/08/2022 Rajesh 0205003WL0068316 Rajesh 00468 UBIN0807893 1089 1089 Processed 20/08/2022 4068855105 KURASAM RAJESH UNION BANK OF INDIA(508500)
SubTotal 81126 81126
120 Polavaram AP-05-003-011-018/010021
() 		0205003000NRG23100820222298983 10/08/2022 Prasad 0205003WL0068317 Prasad 00468 UBIN0808245 1320 1320 Processed 20/08/2022 4068855122 KURASAM PRASAD UNION BANK OF INDIA(508500)
SubTotal 1320 1320
121 Polavaram AP-05-003-014-022/011374
() 		0205003000NRG23100820222299010 10/08/2022 Renuka Surya Manikanta 0205003WL0068319 Renuka Surya Manikanta 00688 FINO0001112 1332 1332 Processed 20/08/2022 4068855165 Onimireddy Renuka Surya Manikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 1332 1332
Total 121792 121792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_100822APB_FTO_161142 STATE BANK OF INDIA SBIN0000778 POLAVARAM 35604
2 Polavaram AP0205003_100822APB_FTO_161142 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 2410
3 Polavaram AP0205003_100822APB_FTO_161142 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 81126
4 Polavaram AP0205003_100822APB_FTO_161142 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1320
5 Polavaram AP0205003_100822APB_FTO_161142 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1332

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