Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_160922APB_FTO_206881
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-05-003-011-017/020068
() 		0205003000NRG23160920222423280 16/09/2022 Akkamma 0205003WL0102642 Akkamma 00415 SBIN0000778 1440 1440 Processed 03/12/2022 6867434950 MRS KOTAM AKKAMMA STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-011-017/020071
() 		0205003000NRG23160920222423283 16/09/2022 Sujaata 0205003WL0102642 Sujaata 00415 SBIN0000778 1440 1440 Processed 03/12/2022 6867434955 MRS THEDY SUJATHA STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-011-017/020079
() 		0205003000NRG23160920222423285 16/09/2022 KANITI BUCHAMMA 0205003WL0102642 KANITI BUCHAMMA 00415 SBIN0000778 1440 1440 Processed 03/12/2022 6867434957 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-011-017/020080
() 		0205003000NRG23160920222423279 16/09/2022 Durgamma 0205003WL0102641 Durgamma 00415 SBIN0000778 960 960 Processed 03/12/2022 6867434941 JARAM DURGAMMA UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23160920222423287 16/09/2022 Chellaayamma 0205003WL0102642 Chellaayamma 00415 SBIN0000778 720 720 Processed 03/12/2022 6867434935 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-011-017/020120
() 		0205003000NRG23160920222423297 16/09/2022 Venkamma 0205003WL0102642 Venkamma 00415 SBIN0000778 720 720 Processed 03/12/2022 6867434956 MRS IRAPA VENKAYAMMA STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-011-017/020151
() 		0205003000NRG23160920222423300 16/09/2022 MADAKAM SANKURAMMA 0205003WL0102642 MADAKAM SANKURAMMA 00415 SBIN0000778 1440 1440 Processed 03/12/2022 6867434939 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-011-017/020153
() 		0205003000NRG23160920222423301 16/09/2022 Veerakrishna 0205003WL0102642 Veerakrishna 00415 SBIN0000778 720 720 Processed 03/12/2022 6867434954 MR KANITHI VEERAKRISHNA STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-011-017/020154
() 		0205003000NRG23160920222423302 16/09/2022 Sankuramma 0205003WL0102642 Sankuramma 00415 SBIN0000778 1440 1440 Processed 03/12/2022 6867434937 MRS KANITI SANKURAMMA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-011-017/020199
() 		0205003000NRG23160920222423304 16/09/2022 Rambabu 0205003WL0102642 Rambabu 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434952 MR PUNEM RAMBABU STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23160920222423336 16/09/2022 Gangireddi 0205003WL0102652 Gangireddi 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434946 MR MALCHI GANGI REDDY STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-011-019/020022
() 		0205003000NRG23160920222423338 16/09/2022 Varalakshmi 0205003WL0102652 Varalakshmi 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434947 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23160920222423340 16/09/2022 Lakshmi 0205003WL0102652 Lakshmi 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434930 MRS KOPALA LAKSHMI STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23160920222423342 16/09/2022 KATTULA GANGAMMA 0205003WL0102652 KATTULA GANGAMMA 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434932 KATHULA GANGAMMA UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23160920222423348 16/09/2022 Nagireddi 0205003WL0102652 Nagireddi 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434949 MR BHUJARI NAGI REDDY STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23160920222423260 16/09/2022 Rampandu 0205003WL0102635 Rampandu 00415 SBIN0000778 1440 1440 Processed 03/12/2022 6867434943 MR KALUM PANDU STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-011-019/020156
() 		0205003000NRG23160920222423235 16/09/2022 Ramudu 0205003WL0102628 Ramudu 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434944 MR TELLAM RAMU STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23160920222423236 16/09/2022 Kanakaratnam 0205003WL0102628 Kanakaratnam 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434934 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23160920222423238 16/09/2022 Manchaalayya 0205003WL0102628 Manchaalayya 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434948 MADAKAM MANCHALAIAH UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-011-019/020231
() 		0205003000NRG23160920222423274 16/09/2022 Venkatalakshmi 0205003WL0102639 Venkatalakshmi 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434931 MRS KALUM VENKATALAKSHMI STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23160920222423358 16/09/2022 Radha 0205003WL0102652 Radha 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434933 ARAGANTI RADHA UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23160920222423263 16/09/2022 Raamalakshmi 0205003WL0102635 Raamalakshmi 00415 SBIN0000778 1440 1440 Processed 03/12/2022 6867434936 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-011-019/020249
() 		0205003000NRG23160920222423264 16/09/2022 Murali 0205003WL0102635 Murali 00415 SBIN0000778 1440 1440 Processed 03/12/2022 6867434940 MR KALUM MURALI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-011-019/020250
() 		0205003000NRG23160920222423265 16/09/2022 Kokkera Ramu 0205003WL0102635 Kokkera Ramu 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434951 MR KOKKERA RAMU STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-011-019/020253
() 		0205003000NRG23160920222423276 16/09/2022 Devraju 0205003WL0102639 Devraju 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434942 KALUM DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
26 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23160920222423361 16/09/2022 Meena Kumari 0205003WL0102652 Meena Kumari 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434953 MRS GURUGUNTLA MEENA KUMARI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23160920222423242 16/09/2022 Lakshmana Rao 0205003WL0102628 Lakshmana Rao 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434938 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23160920222423244 16/09/2022 Gangamani 0205003WL0102628 Gangamani 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6867434945 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 33840 33840
29 Polavaram AP-05-003-011-017/020198
() 		0205003000NRG23160920222423303 16/09/2022 sita 0205003WL0102642 sita 00468 UBIN0803359 720 720 Processed 03/12/2022 6867434882 KANITHI SITA UNION BANK OF INDIA(508500)
SubTotal 720 720
30 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23160920222423282 16/09/2022 Chandra Kala 0205003WL0102642 Chandra Kala 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434928 DADI CHANDRAKALA UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23160920222423281 16/09/2022 Jayalakshmi 0205003WL0102642 Jayalakshmi 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434893 DADI JAYA LAKSHMI UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23160920222423284 16/09/2022 Chellamma 0205003WL0102642 Chellamma 00468 UBIN0807893 720 720 Processed 03/12/2022 6867434915 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23160920222423286 16/09/2022 MADAKAM SINGAARAMMA 0205003WL0102642 MADAKAM SINGAARAMMA 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434907 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-011-017/020084
() 		0205003000NRG23160920222423289 16/09/2022 JAARAM KANAKAMMA 0205003WL0102642 JAARAM KANAKAMMA 00468 UBIN0807893 480 480 Processed 03/12/2022 6867434963 MRS JARAM KANAKAMMA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-011-017/020092
() 		0205003000NRG23160920222423290 16/09/2022 Pottiyya 0205003WL0102642 Pottiyya 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434887 KANITHI POTTAYYA UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23160920222423291 16/09/2022 Vijayakumaari 0205003WL0102642 Vijayakumaari 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434909 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-011-017/020095
() 		0205003000NRG23160920222423292 16/09/2022 Bajaaramma 0205003WL0102642 Bajaaramma 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434961 JARAM BAJARAMMA UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-011-017/020097
() 		0205003000NRG23160920222423293 16/09/2022 Veeraaswaami 0205003WL0102642 Veeraaswaami 00468 UBIN0807893 720 720 Processed 03/12/2022 6867434960 DADI VEERA SWAMI UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23160920222423294 16/09/2022 Padma 0205003WL0102642 Padma 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434892 DADI PADMAVATHI UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-011-017/020106
() 		0205003000NRG23160920222423295 16/09/2022 Vijaya 0205003WL0102642 Vijaya 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434962 MANDELA VIJAYA UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23160920222423296 16/09/2022 Chodem Venkateswararao 0205003WL0102642 Chodem Venkateswararao 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434889 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-011-017/020120
() 		0205003000NRG23160920222423298 16/09/2022 Naagaraaju 0205003WL0102642 Naagaraaju 00468 UBIN0807893 480 480 Processed 03/12/2022 6867434886 IRAPA NAGA RAJU UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-011-017/020121
() 		0205003000NRG23160920222423299 16/09/2022 Peda Venkatalakshmi 0205003WL0102642 Peda Venkatalakshmi 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434890 KANITHI VENKATALKSHMI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23160920222423330 16/09/2022 Gangabhavani 0205003WL0102652 Gangabhavani 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434914 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23160920222423331 16/09/2022 Naagireddi 0205003WL0102652 Naagireddi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434899 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23160920222423332 16/09/2022 Bullireddi 0205003WL0102652 Bullireddi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434898 VETLA BULLI REDFDY UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23160920222423333 16/09/2022 Sattamma 0205003WL0102652 Sattamma 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434922 VETLA SATTAMMA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-011-019/020013
() 		0205003000NRG23160920222423335 16/09/2022 KURLA SATTAMMA 0205003WL0102652 KURLA SATTAMMA 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434895 KURLA SATHAMMA UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-011-019/020019
() 		0205003000NRG23160920222423337 16/09/2022 Durgamma 0205003WL0102652 Durgamma 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434901 MALCHI DURGAMMA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-011-019/020023
() 		0205003000NRG23160920222423339 16/09/2022 Sitamma 0205003WL0102652 Sitamma 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434921 KADAKALA SATTAMMA UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-011-019/020034
() 		0205003000NRG23160920222423341 16/09/2022 VAILA SEETAMMA 0205003WL0102652 VAILA SEETAMMA 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434902 VAAIELA PEDA SITAMMA UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23160920222423343 16/09/2022 Ganesh Reddi 0205003WL0102652 Ganesh Reddi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434891 KOPALA GANESH REDDY UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23160920222423344 16/09/2022 Lakshmikumaari 0205003WL0102652 Lakshmikumaari 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434904 KOPALA LAXMI KUMARI UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23160920222423345 16/09/2022 Baburao 0205003WL0102652 Baburao 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434883 VETLA BABU RAO UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23160920222423346 16/09/2022 Kanakamma 0205003WL0102652 Kanakamma 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434911 VETLA KANAKAMMA UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23160920222423347 16/09/2022 Gangireddi 0205003WL0102652 Gangireddi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434964 BUJARU GANGI REDDY UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23160920222423349 16/09/2022 Veeramma 0205003WL0102652 Veeramma 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434913 MANDRU VEERAMMA UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23160920222423350 16/09/2022 Venkata Reddi 0205003WL0102652 Venkata Reddi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434923 MANDRU VENKATA REDDY UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23160920222423351 16/09/2022 Chandravati 0205003WL0102652 Chandravati 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434906 VETLA CHANDRAMMA UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-011-019/020047
() 		0205003000NRG23160920222423352 16/09/2022 VETLA MANGAMMA 0205003WL0102652 VETLA MANGAMMA 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434903 VETTLA MANGAMMA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-011-019/020048
() 		0205003000NRG23160920222423353 16/09/2022 Nagamani 0205003WL0102652 Nagamani 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434910 MALCHI MANI UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23160920222423257 16/09/2022 Sunkuramma 0205003WL0102635 Sunkuramma 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434900 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23160920222423258 16/09/2022 Sahadevi 0205003WL0102635 Sahadevi 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434885 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23160920222423259 16/09/2022 Raamalakshmi 0205003WL0102635 Raamalakshmi 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434918 SOYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-011-019/020151
() 		0205003000NRG23160920222423273 16/09/2022 Srilakshmi 0205003WL0102639 Srilakshmi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434919 SOYAM SRILAKSHMI UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-011-019/020160
() 		0205003000NRG23160920222423237 16/09/2022 Chellayamma 0205003WL0102628 Chellayamma 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434884 KOTAM CHALLAYAMMA UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23160920222423239 16/09/2022 Venkatalakshmi 0205003WL0102628 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434894 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-011-019/020172
() 		0205003000NRG23160920222423240 16/09/2022 Siramayya 0205003WL0102628 Siramayya 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434888 BAKKA SIRAMAYYA UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23160920222423354 16/09/2022 Akkamma 0205003WL0102652 Akkamma 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434896 VAILALA AKKAMMA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23160920222423355 16/09/2022 Chinna Reddy 0205003WL0102652 Chinna Reddy 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434908 MR VAILA CHINNA REDDY STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-011-019/020195
() 		0205003000NRG23160920222423356 16/09/2022 Chinalakshmi 0205003WL0102652 Chinalakshmi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434912 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-011-019/020197
() 		0205003000NRG23160920222423357 16/09/2022 Seetamma 0205003WL0102652 Seetamma 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434897 MALCHI SEETAMMA UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23160920222423261 16/09/2022 Venkamma 0205003WL0102635 Venkamma 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434959 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23160920222423262 16/09/2022 Manga 0205003WL0102635 Manga 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434920 KALUM MANGAMMA UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-011-019/020251
() 		0205003000NRG23160920222423266 16/09/2022 Mangaraavu 0205003WL0102635 Mangaraavu 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434916 KALUM MANGA RAO UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-011-019/020252
() 		0205003000NRG23160920222423275 16/09/2022 Koteswararao 0205003WL0102639 Koteswararao 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434925 KALUM KOTESWARA RAO UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23160920222423359 16/09/2022 Gurugunta Potireddy 0205003WL0102652 Gurugunta Potireddy 00468 UBIN0807893 800 800 Rejected 03/12/2022 6867434905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Polavaram AP-05-003-011-019/020279
() 		0205003000NRG23160920222423277 16/09/2022 Suresh 0205003WL0102639 Suresh 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434927 KOKKERA SURESH UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-011-019/020284
() 		0205003000NRG23160920222423267 16/09/2022 venkatalakshmi 0205003WL0102635 venkatalakshmi 00468 UBIN0807893 960 960 Processed 03/12/2022 6867434958 KOKKERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23160920222423360 16/09/2022 Rama Krishna Reddi 0205003WL0102652 Rama Krishna Reddi 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434926 GURUGUNTLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG23160920222423305 16/09/2022 Sravani 0205003WL0102642 Sravani 00468 UBIN0807893 1440 1440 Processed 03/12/2022 6867434929 VETTI SRAVANI UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-011-019/070023
() 		0205003000NRG23160920222423241 16/09/2022 Saraswati 0205003WL0102628 Saraswati 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434917 TELLAM SARASWATHI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23160920222423243 16/09/2022 Gangaratnam 0205003WL0102628 Gangaratnam 00468 UBIN0807893 1200 1200 Processed 03/12/2022 6867434924 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
SubTotal 65120 65120
Total 99680 99680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_160922APB_FTO_206881 STATE BANK OF INDIA SBIN0000778 POLAVARAM 33840
2 Polavaram AP0205003_160922APB_FTO_206881 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 720
3 Polavaram AP0205003_160922APB_FTO_206881 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 65120

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