Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_161122APB_FTO_279390
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-05-003-012-019/010385
() 		0205003000NRG23141120222583926 16/11/2022 Nagamani 0205003WL0152847 Nagamani 00415 SBIN0000778 360 360 Processed 09/12/2022 7035471874 SANSANI NAGAMANI UNION BANK OF INDIA(508500)
2 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23141120222583943 16/11/2022 deepika 0205003WL0152847 deepika 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7035471873 KUNAPAMU DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-012-019/010579
() 		0205003000NRG23141120222583948 16/11/2022 Meripe Ramalakshmi 0205003WL0152847 Meripe Ramalakshmi 00415 SBIN0000778 1080 1080 Processed 09/12/2022 7035471875 MERIPO RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
4 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23141120222583888 16/11/2022 Shakuntala 0205003WL0152847 Shakuntala 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471850 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-012-019/010015
() 		0205003000NRG23141120222583889 16/11/2022 Paapa 0205003WL0152847 Paapa 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471786 PAPA PANTA UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-012-019/010022
() 		0205003000NRG23141120222583890 16/11/2022 Chandram 0205003WL0152847 Chandram 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471901 KATHAVA CHANDRA RAO UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-012-019/010036
() 		0205003000NRG23141120222583891 16/11/2022 Rajyalakshmi 0205003WL0152847 Rajyalakshmi 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471779 CHIKKALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-012-019/010058
() 		0205003000NRG23141120222583892 16/11/2022 Chinagangaraju 0205003WL0152847 Chinagangaraju 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471837 JAKKU GANGARAJU UNION BANK OF INDIA(508500)
9 Polavaram AP-05-003-012-019/010085
() 		0205003000NRG23141120222583894 16/11/2022 Meri 0205003WL0152847 Meri 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471803 MERI KUNAPAMU UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23141120222583895 16/11/2022 Satyavati 0205003WL0152847 Satyavati 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471897 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23141120222583896 16/11/2022 Pushpa 0205003WL0152847 Pushpa 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471862 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-012-019/010123
() 		0205003000NRG23141120222583897 16/11/2022 Jailakshmi 0205003WL0152847 Jailakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471900 JAYALAKSHMI AVURI UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23141120222583898 16/11/2022 Pushpa Kumari 0205003WL0152847 Pushpa Kumari 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471773 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
14 Polavaram AP-05-003-012-019/010130
() 		0205003000NRG23141120222583899 16/11/2022 Satyavati 0205003WL0152847 Satyavati 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471886 SATYAVATHI SAMSANI UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-012-019/010133
() 		0205003000NRG23141120222583900 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471842 SAMSANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-012-019/010151
() 		0205003000NRG23141120222583901 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471863 SAMSANI VENKATALAKSHMI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23141120222583903 16/11/2022 Kovvadayya 0205003WL0152847 Kovvadayya 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471767 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23141120222583904 16/11/2022 Subbalakshmi 0205003WL0152847 Subbalakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471829 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23141120222583905 16/11/2022 Rajeswari 0205003WL0152847 Rajeswari 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471856 PERNI RAJESWARI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-012-019/010208
() 		0205003000NRG23141120222583906 16/11/2022 Narasakumari 0205003WL0152847 Narasakumari 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471877 ILLA NARSI KUMARI UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-012-019/010221
() 		0205003000NRG23141120222583907 16/11/2022 Mahalakshmi 0205003WL0152847 Mahalakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471782 MAHALAKSHMI CHIKKALA UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-012-019/010228
() 		0205003000NRG23141120222583908 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471880 DEVARAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Polavaram AP-05-003-012-019/010235
() 		0205003000NRG23141120222583909 16/11/2022 Reddiyya 0205003WL0152847 Reddiyya 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471894 REDAYYA MATTA UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-012-019/010245
() 		0205003000NRG23141120222583910 16/11/2022 Veeraswami 0205003WL0152847 Veeraswami 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471817 VEERASWAMI PANDI UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23141120222583911 16/11/2022 Eeramma 0205003WL0152847 Eeramma 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471860 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-012-019/010251
() 		0205003000NRG23141120222583912 16/11/2022 Posamma 0205003WL0152847 Posamma 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471838 ASUBOYINA POSIRATNAM UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-012-019/010260
() 		0205003000NRG23141120222583913 16/11/2022 Posiratnam 0205003WL0152847 Posiratnam 00468 UBIN0807893 180 180 Processed 09/12/2022 7035471792 GODAVALLI POSIRATNAM UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-012-019/010266
() 		0205003000NRG23141120222583914 16/11/2022 Meeramma 0205003WL0152847 Meeramma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471864 KUNAPAMULA MERI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23141120222583915 16/11/2022 Musalayya 0205003WL0152847 Musalayya 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471785 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23141120222583916 16/11/2022 Venkata Lakshmi 0205003WL0152847 Venkata Lakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471819 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-012-019/010327
() 		0205003000NRG23141120222583918 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471804 VENKATALAKSHMI ASUBOYINA UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-012-019/010328
() 		0205003000NRG23141120222583919 16/11/2022 Naagalakshmi 0205003WL0152847 Naagalakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471772 JAKKU NAGA LAKSHIMI UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-012-019/010331
() 		0205003000NRG23141120222583920 16/11/2022 Ahi Lakshmi 0205003WL0152847 Ahi Lakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471788 ADILAKSHMI MENTI UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-012-019/010345
() 		0205003000NRG23141120222583921 16/11/2022 Jayamma 0205003WL0152847 Jayamma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471876 KUNAPAMU JAYAMMA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23141120222583922 16/11/2022 Venkatalaskhmi 0205003WL0152847 Venkatalaskhmi 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471906 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23141120222583923 16/11/2022 Ratnam 0205003WL0152847 Ratnam 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471852 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-012-019/010366
() 		0205003000NRG23141120222583924 16/11/2022 Nagamani 0205003WL0152847 Nagamani 00468 UBIN0807893 360 360 Processed 09/12/2022 7035471816 CHALLA NAGAMANI UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-012-019/010376
() 		0205003000NRG23141120222583925 16/11/2022 ILLA SEETA 0205003WL0152847 ILLA SEETA 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471907 SEETAMMA YILLA UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23141120222583927 16/11/2022 Kumari 0205003WL0152847 Kumari 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471783 KUMARI AAKULA UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23141120222583928 16/11/2022 Illa China Basavayya 0205003WL0152847 Illa China Basavayya 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471824 ILLA CHINNA BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23141120222583929 16/11/2022 Chedramma 0205003WL0152847 Chedramma 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471849 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-012-019/010422
() 		0205003000NRG23141120222583930 16/11/2022 SADUBOYENA YESURATNAM 0205003WL0152847 SADUBOYENA YESURATNAM 00468 UBIN0807893 180 180 Processed 09/12/2022 7035471810 YESU RATHNAM SADUBOYINA UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-012-019/010425
() 		0205003000NRG23141120222583931 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471844 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23141120222583932 16/11/2022 Satyavati 0205003WL0152847 Satyavati 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471806 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23141120222583933 16/11/2022 Satyavati 0205003WL0152847 Satyavati 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471778 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23141120222583934 16/11/2022 Yesuratnam 0205003WL0152847 Yesuratnam 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471776 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-012-019/010456
() 		0205003000NRG23141120222583935 16/11/2022 CHALLA POSAMMA 0205003WL0152847 CHALLA POSAMMA 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471799 POSAMMA CHALLA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23141120222583937 16/11/2022 Varalakshmi 0205003WL0152847 Varalakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471807 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-012-019/010484
() 		0205003000NRG23141120222583938 16/11/2022 BONGU BAATAMMA 0205003WL0152847 BONGU BAATAMMA 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471826 BONGU BATAMMA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-012-019/010487
() 		0205003000NRG23141120222583939 16/11/2022 Venkayamma 0205003WL0152847 Venkayamma 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471893 VENKAYAMMA AVURI UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23141120222583940 16/11/2022 Kumari 0205003WL0152847 Kumari 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471832 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-012-019/010526
() 		0205003000NRG23141120222583941 16/11/2022 Madiki Savithri 0205003WL0152847 Madiki Savithri 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471789 MADIKI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23141120222583942 16/11/2022 achiyamma 0205003WL0152847 achiyamma 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471841 DULI ATCHIYAMMA UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23141120222583944 16/11/2022 Bongu venkata Lakshmi 0205003WL0152847 Bongu venkata Lakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471896 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23141120222583946 16/11/2022 JAKKU MAHALAKSHMI 0205003WL0152847 JAKKU MAHALAKSHMI 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471845 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-012-019/010557
() 		0205003000NRG23141120222583947 16/11/2022 Saduboina Mahalakshmi 0205003WL0152847 Saduboina Mahalakshmi 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471835 SADUBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23141120222583949 16/11/2022 Durgarao 0205003WL0152847 Durgarao 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471768 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-012-019/010596
() 		0205003000NRG23141120222583950 16/11/2022 Veeramani 0205003WL0152847 Veeramani 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471822 DHORA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23141120222583951 16/11/2022 Lakshmi 0205003WL0152847 Lakshmi 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471889 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23141120222583952 16/11/2022 Sai Ayyappa 0205003WL0152847 Sai Ayyappa 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471879 ILLA SAI AYYAPPA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23141120222583953 16/11/2022 Sunnetha Routh 0205003WL0152847 Sunnetha Routh 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471774 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23141120222583954 16/11/2022 Kondamma 0205003WL0152847 Kondamma 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471805 KONDAMMA DORA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23141120222583955 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471853 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23141120222583956 16/11/2022 Subbalakshmi 0205003WL0152847 Subbalakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471770 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23141120222583957 16/11/2022 Tayaru 0205003WL0152847 Tayaru 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471839 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-012-019/010622
() 		0205003000NRG23141120222583958 16/11/2022 Lakshmi 0205003WL0152847 Lakshmi 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471846 GUDE LAKSHMI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23141120222583959 16/11/2022 Lilli Prabha 0205003WL0152847 Lilli Prabha 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471794 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-012-019/010641
() 		0205003000NRG23141120222583960 16/11/2022 Lakshmi 0205003WL0152847 Lakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471793 LAKSHMI BOLLIPAMU UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23141120222583961 16/11/2022 PENUMAKULA SESHAMMA 0205003WL0152847 PENUMAKULA SESHAMMA 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471892 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23141120222583962 16/11/2022 Peramma 0205003WL0152847 Peramma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471890 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-012-019/010655
() 		0205003000NRG23141120222583963 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471854 KATTAVA VENKATALAKSHMI UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-012-019/010670
() 		0205003000NRG23141120222583964 16/11/2022 Nagadurga 0205003WL0152847 Nagadurga 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471830 ASUBOYINA NAGADURGA UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-012-019/010674
() 		0205003000NRG23141120222583965 16/11/2022 Bhadravathi 0205003WL0152847 Bhadravathi 00468 UBIN0807893 360 360 Processed 09/12/2022 7035471780 PUSALA BADRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23141120222583966 16/11/2022 Patamma 0205003WL0152847 Patamma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471791 JAKKU PATEMMA UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-012-019/010677
() 		0205003000NRG23141120222583967 16/11/2022 Durga 0205003WL0152847 Durga 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471902 PANDI DURGA UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23141120222583968 16/11/2022 Veerayya 0205003WL0152847 Veerayya 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471834 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23141120222583969 16/11/2022 Nagamani 0205003WL0152847 Nagamani 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471769 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-012-019/010698
() 		0205003000NRG23141120222583970 16/11/2022 Pusala Venkatesulu 0205003WL0152847 Pusala Venkatesulu 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471827 PUSALA VENKATESULU UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23141120222583971 16/11/2022 KATTAVA SHEKUTALA 0205003WL0152847 KATTAVA SHEKUTALA 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471836 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23141120222583972 16/11/2022 Kichamma 0205003WL0152847 Kichamma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471905 KATTHAVA KICHHAMMA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23141120222583974 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471790 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23141120222583975 16/11/2022 Nagamma 0205003WL0152847 Nagamma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471812 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-012-019/010709
() 		0205003000NRG23141120222583976 16/11/2022 Venkatesulu 0205003WL0152847 Venkatesulu 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471885 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23141120222583977 16/11/2022 Asuboyina Jayamma 0205003WL0152847 Asuboyina Jayamma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471813 AASUBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23141120222583978 16/11/2022 Varalakshmi 0205003WL0152847 Varalakshmi 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471814 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-012-019/010716
() 		0205003000NRG23141120222583980 16/11/2022 Sai kumar 0205003WL0152847 Sai kumar 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471851 KATTAVA SAIKUMAR UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23141120222583981 16/11/2022 Durga 0205003WL0152847 Durga 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471898 SHAK ASHA UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-012-019/010734
() 		0205003000NRG23141120222583982 16/11/2022 Gangarathnam 0205003WL0152847 Gangarathnam 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471784 GANGARATHANAM PANDHI UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-012-019/010735
() 		0205003000NRG23141120222583983 16/11/2022 Subadra 0205003WL0152847 Subadra 00468 UBIN0807893 360 360 Processed 09/12/2022 7035471888 SUBHADRA CHALLA UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-012-019/010736
() 		0205003000NRG23141120222583984 16/11/2022 Varalakshmi 0205003WL0152847 Varalakshmi 00468 UBIN0807893 180 180 Processed 09/12/2022 7035471882 VARALAKSHMI BONGU UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23141120222583985 16/11/2022 Archna 0205003WL0152847 Archna 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471815 ACHITHA JAKKU UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23141120222583986 16/11/2022 Venkayamma 0205003WL0152847 Venkayamma 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471801 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23141120222583987 16/11/2022 Ragupathi 0205003WL0152847 Ragupathi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471811 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-012-019/010757
() 		0205003000NRG23141120222583988 16/11/2022 ANIVELU SATYAVATI 0205003WL0152847 ANIVELU SATYAVATI 00468 UBIN0807893 360 360 Processed 09/12/2022 7035471787 ANIVELU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Polavaram AP-05-003-012-019/010768
() 		0205003000NRG23141120222583989 16/11/2022 Venkata Lakshmi 0205003WL0152847 Venkata Lakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471775 PULIBOINA VENKETA LAKSHMI UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23141120222583990 16/11/2022 Nagamani 0205003WL0152847 Nagamani 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471818 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23141120222583991 16/11/2022 Narasimha Murthy 0205003WL0152847 Narasimha Murthy 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471797 ILLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23141120222583992 16/11/2022 Lakshmi 0205003WL0152847 Lakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471820 LAXMI PERUBOEINA UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-012-019/010776
() 		0205003000NRG23141120222583993 16/11/2022 Parvati 0205003WL0152847 Parvati 00468 UBIN0807893 180 180 Processed 09/12/2022 7035471825 JAKKU PARVATHI UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-012-019/010780
() 		0205003000NRG23141120222583994 16/11/2022 Posamma 0205003WL0152847 Posamma 00468 UBIN0807893 180 180 Processed 09/12/2022 7035471802 PULIBOINA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Polavaram AP-05-003-012-019/010781
() 		0205003000NRG23141120222583995 16/11/2022 Krishnaveni 0205003WL0152847 Krishnaveni 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471884 MIDDE KRISHNA VENI UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23141120222583996 16/11/2022 Suribabu 0205003WL0152847 Suribabu 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471904 KAGITHA SURI BABU UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-012-019/010804
() 		0205003000NRG23141120222583997 16/11/2022 Posamma 0205003WL0152847 Posamma 00468 UBIN0807893 180 180 Processed 09/12/2022 7035471808 POSAMMA KATTAVA UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23141120222583998 16/11/2022 China Kovvadayya 0205003WL0152847 China Kovvadayya 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471823 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-012-019/010825
() 		0205003000NRG23141120222583999 16/11/2022 Venkateswararao 0205003WL0152847 Venkateswararao 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471771 ILLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-012-019/010828
() 		0205003000NRG23141120222584000 16/11/2022 Seetaratnam 0205003WL0152847 Seetaratnam 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471883 BONGU SEETARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23141120222584001 16/11/2022 Chinnari 0205003WL0152847 Chinnari 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471800 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Polavaram AP-05-003-012-019/010845
() 		0205003000NRG23141120222584002 16/11/2022 Gangaratnam 0205003WL0152847 Gangaratnam 00468 UBIN0807893 360 360 Processed 09/12/2022 7035471781 CHIKKALA GANGA RATNAM UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23141120222584003 16/11/2022 Maha Lakshmi 0205003WL0152847 Maha Lakshmi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471891 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23141120222584004 16/11/2022 Appayamma 0205003WL0152847 Appayamma 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471840 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23141120222584005 16/11/2022 Raghuvarma 0205003WL0152847 Raghuvarma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471870 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-012-019/010910
() 		0205003000NRG23141120222584007 16/11/2022 Ramana 0205003WL0152847 Ramana 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471828 KONDA RAMANA UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-012-019/010919
() 		0205003000NRG23141120222584008 16/11/2022 Nagamani 0205003WL0152847 Nagamani 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471881 KATTAVA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23141120222584009 16/11/2022 Satyanarayana 0205003WL0152847 Satyanarayana 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471798 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
115 Polavaram AP-05-003-012-019/010944
() 		0205003000NRG23141120222584010 16/11/2022 Chinna Lakshmi 0205003WL0152847 Chinna Lakshmi 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471848 DORA CHINNALAKSHMI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23141120222584011 16/11/2022 Annavaram 0205003WL0152847 Annavaram 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471899 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23141120222584012 16/11/2022 Ramalakshmi 0205003WL0152847 Ramalakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471809 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-012-019/010952
() 		0205003000NRG23141120222584013 16/11/2022 Santhakumari 0205003WL0152847 Santhakumari 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471895 ASUBOINA SANTHA KUMARI UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23141120222584014 16/11/2022 Satyavathi 0205003WL0152847 Satyavathi 00468 UBIN0807893 360 360 Processed 09/12/2022 7035471833 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23141120222584015 16/11/2022 Mariyamma 0205003WL0152847 Mariyamma 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471831 KODI MARIYAMMA UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23141120222584016 16/11/2022 Kumari 0205003WL0152847 Kumari 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471847 KATHAVA KUMARI UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23141120222584017 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471865 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23141120222584018 16/11/2022 Baby 0205003WL0152847 Baby 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471857 CHIKKALA BABY UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-012-019/011003
() 		0205003000NRG23141120222584019 16/11/2022 Ramalakshmi 0205003WL0152847 Ramalakshmi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471867 VEERAMALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-012-019/011016
() 		0205003000NRG23141120222584020 16/11/2022 Lakshmi pateswari 0205003WL0152847 Lakshmi pateswari 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471777 PULIBOYINA LAKSHMI PATESWARI UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-012-019/011042
() 		0205003000NRG23141120222584021 16/11/2022 Venkatalakshmi 0205003WL0152847 Venkatalakshmi 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471878 CHALLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
127 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23141120222584022 16/11/2022 Ajay 0205003WL0152847 Ajay 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471908 AJAY JANAPATI UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-012-019/011064
() 		0205003000NRG23141120222584023 16/11/2022 Mangatayaru 0205003WL0152847 Mangatayaru 00468 UBIN0807893 540 540 Processed 09/12/2022 7035471843 GUDE MANGATAYARU UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23141120222584024 16/11/2022 Srinu 0205003WL0152847 Srinu 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471859 CHALLA SRINU UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-012-019/011069
() 		0205003000NRG23141120222584025 16/11/2022 Bebi 0205003WL0152847 Bebi 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471796 PERNI BABY UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-012-019/011072
() 		0205003000NRG23141120222584026 16/11/2022 Siva sai kumar 0205003WL0152847 Siva sai kumar 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471869 CHALLA SIVASAI KUMAR UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23141120222584027 16/11/2022 Akkamma 0205003WL0152847 Akkamma 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471795 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-012-019/011095
() 		0205003000NRG23141120222584028 16/11/2022 Nagamani 0205003WL0152847 Nagamani 00468 UBIN0807893 360 360 Processed 09/12/2022 7035471861 ILLA NAGAMANI UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-012-019/011099
() 		0205003000NRG23141120222584029 16/11/2022 Mabali 0205003WL0152847 Mabali 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471903 SK MABU VALI UNION BANK OF INDIA(508500)
135 Polavaram AP-05-003-012-019/011101
() 		0205003000NRG23141120222584030 16/11/2022 Umadevi 0205003WL0152847 Umadevi 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471866 SAMSANI UMADEVI UNION BANK OF INDIA(508500)
136 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23141120222584031 16/11/2022 Durga 0205003WL0152847 Durga 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471858 CHITIKINA DURGA UNION BANK OF INDIA(508500)
137 Polavaram AP-05-003-012-019/011103
() 		0205003000NRG23141120222584032 16/11/2022 Mangadevi 0205003WL0152847 Mangadevi 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471855 CHITIKINA MANGADEVI UNION BANK OF INDIA(508500)
138 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23141120222584033 16/11/2022 Aruna 0205003WL0152847 Aruna 00468 UBIN0807893 720 720 Processed 09/12/2022 7035471868 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23141120222584034 16/11/2022 Sowjanya 0205003WL0152847 Sowjanya 00468 UBIN0807893 1080 1080 Processed 09/12/2022 7035471887 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
140 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23141120222584035 16/11/2022 Posamma 0205003WL0152847 Posamma 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471821 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
141 Polavaram AP-05-003-012-019/011158
() 		0205003000NRG23141120222584036 16/11/2022 Patiyya 0205003WL0152847 Patiyya 00468 UBIN0807893 900 900 Processed 09/12/2022 7035471871 SADUBOYINA PATIYYA UNION BANK OF INDIA(508500)
SubTotal 116100 116100
142 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23141120222583945 16/11/2022 Peruboyina Yasoda 0205003WL0152847 Peruboyina Yasoda 00468 UBIN0808245 1080 1080 Processed 09/12/2022 7035471872 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 119700 119700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_161122APB_FTO_279390 STATE BANK OF INDIA SBIN0000778 POLAVARAM 2520
2 Polavaram AP0205003_161122APB_FTO_279390 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 116100
3 Polavaram AP0205003_161122APB_FTO_279390 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1080

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