Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010922APB_FTO_185557
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-05-003-011-017/020020
() 		0205003000NRG23310820222358992 01/09/2022 Vijaya 0205003WL0086503 Vijaya 00415 SBIN0000778 514 514 Processed 04/12/2022 6869899156 MISS KUNJAM PURNAVIJAYA STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-011-019/020051
() 		0205003000NRG23310820222359005 01/09/2022 Nagalakshmi 0205003WL0086504 Nagalakshmi 00415 SBIN0000778 514 514 Processed 04/12/2022 6869899160 MRS KALUM NAGALAKSHMI STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-011-019/020223
() 		0205003000NRG23310820222359008 01/09/2022 Sujaata 0205003WL0086504 Sujaata 00415 SBIN0000778 514 514 Processed 04/12/2022 6869899157 MRS KOKKERA SUJATHA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-011-019/070017
() 		0205003000NRG23310820222359014 01/09/2022 Anil Kumar 0205003WL0086504 Anil Kumar 00415 SBIN0000778 514 514 Processed 04/12/2022 6869899154 MR KOTAM ANIL KUMAR STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-011-019/070029
() 		0205003000NRG23310820222359018 01/09/2022 Veeramani 0205003WL0086504 Veeramani 00415 SBIN0000778 514 514 Processed 04/12/2022 6869899158 MRS THOKALA VEERAMANI STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23010920222362854 01/09/2022 Venkanna 0205003WL0087021 Venkanna 00415 SBIN0000778 1454 1454 Processed 04/12/2022 6869899161 MADICHARLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-013-020/010241
() 		0205003000NRG23010920222362862 01/09/2022 Posiyya 0205003WL0087021 Posiyya 00415 SBIN0000778 1212 1212 Processed 04/12/2022 6869899159 YANGALA POSIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-013-020/010246
() 		0205003000NRG23010920222362863 01/09/2022 Seetayya 0205003WL0087021 Seetayya 00415 SBIN0000778 1212 1212 Processed 04/12/2022 6869899162 GUNDUMILLI SITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-013-020/010362
() 		0205003000NRG23010920222362871 01/09/2022 Hanumantaravuo 0205003WL0087021 Hanumantaravuo 00415 SBIN0000778 1454 1454 Processed 04/12/2022 6869899163 MARAPATLA HANUMANTHA RAO UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23010920222362872 01/09/2022 Venkata Giri 0205003WL0087021 Venkata Giri 00415 SBIN0000778 1454 1454 Processed 04/12/2022 6869899153 THONTA VENKATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-013-020/010425
() 		0205003000NRG23010920222362874 01/09/2022 Satyanarayana 0205003WL0087021 Satyanarayana 00415 SBIN0000778 242 242 Processed 04/12/2022 6869899155 TONTA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 9598 9598
12 Polavaram AP-05-003-013-020/020118
() 		0205003000NRG23010920222362931 01/09/2022 Lakshmi kumari 0205003WL0087024 Lakshmi kumari 00468 UBIN0805530 1454 1454 Processed 04/12/2022 6869899039 ADDURI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1454 1454
13 Polavaram AP-05-003-011-017/010017
() 		0205003000NRG23310820222359001 01/09/2022 Paapaayamma 0205003WL0086504 Paapaayamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899152 UTLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-011-017/010028
() 		0205003000NRG23310820222359003 01/09/2022 Doddamma 0205003WL0086504 Doddamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899048 KONDLA DODDAMMA UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-011-017/020003
() 		0205003000NRG23310820222358979 01/09/2022 Raamulamma 0205003WL0086503 Raamulamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899094 KALUM RAMULAMMA UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23310820222358981 01/09/2022 Lakshmi 0205003WL0086503 Lakshmi 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899135 KALUM LAKSHMI UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-011-017/020004
() 		0205003000NRG23310820222358980 01/09/2022 Mutyaalarao 0205003WL0086503 Mutyaalarao 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899113 KALUM MUTYALA RAO UNION BANK OF INDIA(508500)
18 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23310820222358983 01/09/2022 Savitri 0205003WL0086503 Savitri 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899042 MADAKAM SAVITRI UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-011-017/020007
() 		0205003000NRG23310820222358982 01/09/2022 Venkateswararao 0205003WL0086503 Venkateswararao 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899057 MADAKAM VENKATESWARLU UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23310820222358985 01/09/2022 Bapanamma 0205003WL0086503 Bapanamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899097 KARAM BAPANAMMA UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23310820222358984 01/09/2022 Durgarao 0205003WL0086503 Durgarao 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899041 KARAM DURGA RAO UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-011-017/020011
() 		0205003000NRG23310820222358986 01/09/2022 Rambabu 0205003WL0086503 Rambabu 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899105 KARAM RAMBABU UNION BANK OF INDIA(508500)
23 Polavaram AP-05-003-011-017/020014
() 		0205003000NRG23310820222358987 01/09/2022 Veeramani 0205003WL0086503 Veeramani 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899093 KARAM VEERA MANI UNION BANK OF INDIA(508500)
24 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23310820222358989 01/09/2022 Mani 0205003WL0086503 Mani 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899096 KALUM NAGA MANI UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-011-017/020016
() 		0205003000NRG23310820222358988 01/09/2022 Nageswararao 0205003WL0086503 Nageswararao 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899109 KALUM NAGESWARARAO UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-011-017/020019
() 		0205003000NRG23310820222358990 01/09/2022 Durgamma 0205003WL0086503 Durgamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899095 SAVALAM DURGAMMA UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23310820222358994 01/09/2022 Buchamma 0205003WL0086503 Buchamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899043 MIDIYAM BUCHAMMA UNION BANK OF INDIA(508500)
28 Polavaram AP-05-003-011-017/020021
() 		0205003000NRG23310820222358993 01/09/2022 Buchiraju 0205003WL0086503 Buchiraju 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899098 MEDIAM BUCHI RAJU UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-011-017/020042
() 		0205003000NRG23310820222358996 01/09/2022 Ramalakshmi 0205003WL0086503 Ramalakshmi 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899044 MIDIYAM RAMA LAKSHMI UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-011-017/020065
() 		0205003000NRG23310820222358997 01/09/2022 Venkatalakshmi 0205003WL0086503 Venkatalakshmi 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899124 KAKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23310820222358999 01/09/2022 Paparao 0205003WL0086503 Paparao 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899046 KARAM PAPA RAO UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-011-017/020164
() 		0205003000NRG23310820222358998 01/09/2022 Potamma 0205003WL0086503 Potamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899112 KARAM POTAMMA UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-011-017/020194
() 		0205003000NRG23310820222359000 01/09/2022 Ganga 0205003WL0086503 Ganga 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899119 MADIVI GANGA UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-011-019/020164
() 		0205003000NRG23310820222359007 01/09/2022 Naagaraaju 0205003WL0086504 Naagaraaju 00468 UBIN0807893 257 257 Processed 04/12/2022 6869899050 TELLAM NAGA RAJU UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-011-019/070005
() 		0205003000NRG23310820222359010 01/09/2022 Chellayamma 0205003WL0086504 Chellayamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899090 MULEM CHELLAYAMMA UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-011-019/070008
() 		0205003000NRG23310820222359011 01/09/2022 Gangabhavani 0205003WL0086504 Gangabhavani 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899117 KUNJAM GANGA BHAVANI UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-011-019/070016
() 		0205003000NRG23310820222359013 01/09/2022 Gangadhar 0205003WL0086504 Gangadhar 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899140 KOTAM GANGADHAR UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-011-019/070019
() 		0205003000NRG23310820222359015 01/09/2022 Ratnaraaju 0205003WL0086504 Ratnaraaju 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899116 SAVALAM RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-011-019/070020
() 		0205003000NRG23310820222359016 01/09/2022 Baburao 0205003WL0086504 Baburao 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899051 KOTAM BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-011-019/070020
() 		0205003000NRG23310820222359017 01/09/2022 Gangadevi 0205003WL0086504 Gangadevi 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899081 KOTAM GANGA DEVI UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-011-019/070032
() 		0205003000NRG23310820222359019 01/09/2022 Devi 0205003WL0086504 Devi 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899080 PATTEM DEVI UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-011-019/070040
() 		0205003000NRG23310820222359020 01/09/2022 Posamma 0205003WL0086504 Posamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899099 POLOJU POSHAMMA UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-011-019/070041
() 		0205003000NRG23310820222359021 01/09/2022 Yasodamma 0205003WL0086504 Yasodamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899066 POLOJU YESODAMMA UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-011-019/070043
() 		0205003000NRG23310820222359022 01/09/2022 Buchamma 0205003WL0086504 Buchamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899084 KOTAM BUCHAMMA UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-019/070044
() 		0205003000NRG23310820222359023 01/09/2022 Raamulamma 0205003WL0086504 Raamulamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899072 TOKALA RAMULAMMA UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-011-019/070051
() 		0205003000NRG23310820222359024 01/09/2022 Ramudu 0205003WL0086504 Ramudu 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899054 KOTAM RAMUDU UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-011-019/070052
() 		0205003000NRG23310820222359025 01/09/2022 Mangamma 0205003WL0086504 Mangamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899083 KOTAM MANGAMMA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-011-019/070079
() 		0205003000NRG23310820222359026 01/09/2022 Gangadhar 0205003WL0086504 Gangadhar 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899110 SUNNAM GANGADHAR UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-011-019/070094
() 		0205003000NRG23310820222359027 01/09/2022 Akkamma 0205003WL0086504 Akkamma 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899123 KOTAM AKKAMMA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-011-019/070133
() 		0205003000NRG23310820222359028 01/09/2022 Krishna Kumari 0205003WL0086504 Krishna Kumari 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899122 NESIKA KRISHNAKUMARI BANK OF BARODA(606985)
51 Polavaram AP-05-003-011-019/070138
() 		0205003000NRG23310820222359030 01/09/2022 Yawanth Kumar 0205003WL0086504 Yawanth Kumar 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899146 KOTAM YASWANTH KUMAR UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-011-019/070139
() 		0205003000NRG23310820222359031 01/09/2022 Babu Rao 0205003WL0086504 Babu Rao 00468 UBIN0807893 514 514 Processed 04/12/2022 6869899089 MR SAVALAM BABURAO STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-013-020/010009
() 		0205003000NRG23010920222362850 01/09/2022 Durga 0205003WL0087021 Durga 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899129 TAMMISETTI DURGA UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-013-020/010054
() 		0205003000NRG23010920222362901 01/09/2022 Naagalakshmi 0205003WL0087024 Naagalakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899088 PINDI NAGALAKSHMI UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23010920222362851 01/09/2022 Veeralakshmi 0205003WL0087021 Veeralakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899125 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23010920222362852 01/09/2022 Satyanaaraayana 0205003WL0087021 Satyanaaraayana 00468 UBIN0807893 969 969 Processed 04/12/2022 6869899052 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-013-020/010065
() 		0205003000NRG23010920222362902 01/09/2022 Satyanaaraayana 0205003WL0087024 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899047 RYALI SATYANRAYANA UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23010920222362903 01/09/2022 Krishna 0205003WL0087024 Krishna 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899138 BADETI KRISHNA UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23010920222362904 01/09/2022 Ananthalakshmi 0205003WL0087024 Ananthalakshmi 00468 UBIN0807893 1212 1212 Processed 04/12/2022 6869899137 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23010920222362906 01/09/2022 Subbarao 0205003WL0087024 Subbarao 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899059 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-013-020/010129
() 		0205003000NRG23010920222362907 01/09/2022 Mahaalakshmi 0205003WL0087024 Mahaalakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899127 KUPPALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-013-020/010138
() 		0205003000NRG23010920222362853 01/09/2022 Lakshmi 0205003WL0087021 Lakshmi 00468 UBIN0807893 969 969 Processed 04/12/2022 6869899101 MADICHERLA LAKSHMI UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-013-020/010139
() 		0205003000NRG23010920222362909 01/09/2022 Ramalakshmi 0205003WL0087024 Ramalakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899086 MRS KOMIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
64 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23010920222362910 01/09/2022 Venkatalakshmi 0205003WL0087024 Venkatalakshmi 00468 UBIN0807893 727 727 Processed 04/12/2022 6869899063 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-013-020/010142
() 		0205003000NRG23010920222362855 01/09/2022 Adinaaraayana 0205003WL0087021 Adinaaraayana 00468 UBIN0807893 969 969 Processed 04/12/2022 6869899100 DESHIREDDY ADI NARAYANA UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23010920222362857 01/09/2022 Lakshmi 0205003WL0087021 Lakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899126 PALAGANTI LAKSHMI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23010920222362856 01/09/2022 Subbaraavu 0205003WL0087021 Subbaraavu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899143 PALAGANTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-013-020/010156
() 		0205003000NRG23010920222362911 01/09/2022 Suryarao 0205003WL0087024 Suryarao 00468 UBIN0807893 1212 1212 Processed 04/12/2022 6869899131 BADIREDDI SURYA RAO UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23010920222362912 01/09/2022 Chandra 0205003WL0087024 Chandra 00468 UBIN0807893 727 727 Processed 04/12/2022 6869899087 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-013-020/010162
() 		0205003000NRG23010920222362913 01/09/2022 Nookaratnam 0205003WL0087024 Nookaratnam 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899075 NOOKARATHNAM KAMBALA UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23010920222362914 01/09/2022 Satyanaaraayana 0205003WL0087024 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899053 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23010920222362860 01/09/2022 Sitaamahaalakshmi 0205003WL0087021 Sitaamahaalakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899128 UCHULA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-013-020/010214
() 		0205003000NRG23010920222362861 01/09/2022 Venkateswarulu 0205003WL0087021 Venkateswarulu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899067 UCHULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23010920222362915 01/09/2022 Satyavaani 0205003WL0087024 Satyavaani 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899134 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-013-020/010225
() 		0205003000NRG23010920222362916 01/09/2022 Raamullu 0205003WL0087024 Raamullu 00468 UBIN0807893 969 969 Processed 04/12/2022 6869899092 DWARAMPUDI RAMULU UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23010920222362917 01/09/2022 Sesamma 0205003WL0087024 Sesamma 00468 UBIN0807893 969 969 Processed 04/12/2022 6869899045 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-013-020/010250
() 		0205003000NRG23010920222362864 01/09/2022 Suryanarayana 0205003WL0087021 Suryanarayana 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899091 BANDI PEDA SURYA RAO UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-013-020/010256
() 		0205003000NRG23010920222362918 01/09/2022 Posi Kumari 0205003WL0087024 Posi Kumari 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899061 BADRACHALAM POSI KUMARI UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-013-020/010305
() 		0205003000NRG23010920222362866 01/09/2022 Gamgajalam 0205003WL0087021 Gamgajalam 00468 UBIN0807893 1212 1212 Processed 04/12/2022 6869899102 TATIPAKA GANGACHALAM UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23010920222362919 01/09/2022 Veeraju 0205003WL0087024 Veeraju 00468 UBIN0807893 969 969 Processed 04/12/2022 6869899065 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-013-020/010313
() 		0205003000NRG23010920222362920 01/09/2022 Subbalakshmi 0205003WL0087024 Subbalakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899115 TEKU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Polavaram AP-05-003-013-020/010314
() 		0205003000NRG23010920222362867 01/09/2022 Satyavati 0205003WL0087021 Satyavati 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899085 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23010920222362921 01/09/2022 Suryaraavu 0205003WL0087024 Suryaraavu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899056 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23010920222362868 01/09/2022 Sreenu 0205003WL0087021 Sreenu 00468 UBIN0807893 1212 1212 Processed 04/12/2022 6869899139 BONGU SRINIVASU UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-013-020/010327
() 		0205003000NRG23010920222362870 01/09/2022 Lakshmanaraavu 0205003WL0087021 Lakshmanaraavu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899060 DVARAMPUDI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-013-020/010350
() 		0205003000NRG23010920222362922 01/09/2022 Durga 0205003WL0087024 Durga 00468 UBIN0807893 969 969 Processed 04/12/2022 6869899145 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-013-020/010370
() 		0205003000NRG23010920222362873 01/09/2022 Thota Nagamani 0205003WL0087021 Thota Nagamani 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899082 TONTA NAGAMANI UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-013-020/010380
() 		0205003000NRG23010920222362923 01/09/2022 Gangaratnam 0205003WL0087024 Gangaratnam 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899064 KUPPALA GANGA RATANAM UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23010920222362925 01/09/2022 satyanarayana 0205003WL0087024 satyanarayana 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899147 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23010920222362926 01/09/2022 ranbabu 0205003WL0087024 ranbabu 00468 UBIN0807893 485 485 Processed 04/12/2022 6869899149 MR SANKABATHULA RAMBABU STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-013-020/010476
() 		0205003000NRG23010920222362928 01/09/2022 Kondababu 0205003WL0087024 Kondababu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899148 MIDDE KONDABABU UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-013-020/010476
() 		0205003000NRG23010920222362929 01/09/2022 Mounika 0205003WL0087024 Mounika 00468 UBIN0807893 242 242 Processed 04/12/2022 6869899150 MRS MIDDE MOUNIKA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-013-020/010477
() 		0205003000NRG23010920222362875 01/09/2022 Surya Rao 0205003WL0087021 Surya Rao 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899049 MUTYLA SURYA RAO UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-013-020/020058
() 		0205003000NRG23010920222362882 01/09/2022 Rambabu 0205003WL0087021 Rambabu 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899136 GALLA RAMBABU UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-013-020/020062
() 		0205003000NRG23010920222362821 01/09/2022 Durgarao 0205003WL0087019 Durgarao 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899069 CHALLA DURGA RAO UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-013-020/020063
() 		0205003000NRG23010920222362822 01/09/2022 Satyanaaraayana 0205003WL0087019 Satyanaaraayana 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899068 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-013-020/020066
() 		0205003000NRG23010920222362825 01/09/2022 Krishna 0205003WL0087019 Krishna 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899121 RUDRAM KRISHNA UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-013-020/020072
() 		0205003000NRG23010920222362828 01/09/2022 Srinu 0205003WL0087019 Srinu 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899120 GANDEPALLI SRINIVAS UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-013-020/020088
() 		0205003000NRG23010920222362830 01/09/2022 Mariyamma 0205003WL0087019 Mariyamma 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899103 BOIDAPU MAREYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-013-020/020099
() 		0205003000NRG23010920222362832 01/09/2022 Veeraayamma 0205003WL0087019 Veeraayamma 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899106 KURSAM VEERAYAMMA UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-013-020/020104
() 		0205003000NRG23010920222362834 01/09/2022 Venkaayamma 0205003WL0087019 Venkaayamma 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899132 TOKALA VENKAYAMMA UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-013-020/020136
() 		0205003000NRG23010920222362838 01/09/2022 Venkatalakshmi 0205003WL0087019 Venkatalakshmi 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899108 CHILAKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-013-020/020137
() 		0205003000NRG23010920222362839 01/09/2022 Suryakantham 0205003WL0087019 Suryakantham 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899040 BELLAPUKONDA SURYA KANTHAM UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-013-020/020139
() 		0205003000NRG23010920222362840 01/09/2022 Bhaskaralakshmi 0205003WL0087019 Bhaskaralakshmi 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899130 DULLA BHASKAR LAKSHMI UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-013-020/020144
() 		0205003000NRG23010920222362842 01/09/2022 Rajeswari 0205003WL0087019 Rajeswari 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899133 TIRUMALASETTI RAJESWARI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-013-020/020147
() 		0205003000NRG23010920222362843 01/09/2022 Ramudu 0205003WL0087019 Ramudu 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899114 NEDURI RAMUDU UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-013-020/020155
() 		0205003000NRG23010920222362844 01/09/2022 Devudamma 0205003WL0087019 Devudamma 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899118 PALISETTI DEVUDAMMA UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-013-020/020156
() 		0205003000NRG23010920222362845 01/09/2022 Seetah Mahalakshmi 0205003WL0087019 Seetah Mahalakshmi 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899142 MATLA SETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-013-020/020158
() 		0205003000NRG23010920222362846 01/09/2022 Narasimharao 0205003WL0087019 Narasimharao 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899141 SIRIGINEEDI NARASIMHA UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-013-020/020160
() 		0205003000NRG23010920222362847 01/09/2022 Ramu 0205003WL0087019 Ramu 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899144 NERAM RAMU UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-013-020/020164
() 		0205003000NRG23010920222362848 01/09/2022 Ganagaraju 0205003WL0087019 Ganagaraju 00468 UBIN0807893 1446 1446 Processed 04/12/2022 6869899104 GANGARAJU KONDU UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-013-020/020165
() 		0205003000NRG23010920222362883 01/09/2022 Raju 0205003WL0087021 Raju 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899062 KORAMATI RAJU UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-013-020/020167
() 		0205003000NRG23010920222362884 01/09/2022 Managa thayaru 0205003WL0087021 Managa thayaru 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899107 SANKARAPU MANGA TAYARU UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-013-020/020168
() 		0205003000NRG23010920222362885 01/09/2022 Bhadravathi 0205003WL0087021 Bhadravathi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899077 GALLA BADRAVATHI UNION BANK OF INDIA(508500)
115 Polavaram AP-05-003-013-020/020169
() 		0205003000NRG23010920222362886 01/09/2022 Subbalakshmi 0205003WL0087021 Subbalakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899111 GILLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-013-020/020172
() 		0205003000NRG23010920222362887 01/09/2022 Anasuya 0205003WL0087021 Anasuya 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899078 ANAUYANASA ALASYAM UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-013-020/020176
() 		0205003000NRG23010920222362888 01/09/2022 Venkata Subhamanya varaprasad 0205003WL0087021 Venkata Subhamanya varaprasad 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899070 KAMISETTY VENKATA SUBRAMANA VARAPRASAD UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-013-020/020177
() 		0205003000NRG23010920222362889 01/09/2022 ramakrishna 0205003WL0087021 ramakrishna 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899071 CHINTALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-013-020/020182
() 		0205003000NRG23010920222362890 01/09/2022 kaSi visvanadham 0205003WL0087021 kaSi visvanadham 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899055 CHINTALA KASI VISWANADAM UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-013-020/020186
() 		0205003000NRG23010920222362891 01/09/2022 murali krishna 0205003WL0087021 murali krishna 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899073 MATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-013-020/020190
() 		0205003000NRG23010920222362892 01/09/2022 Suneetha 0205003WL0087021 Suneetha 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899074 SIRIGINIDI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-013-020/020194
() 		0205003000NRG23010920222362893 01/09/2022 Gopi Lakshmi 0205003WL0087021 Gopi Lakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899076 GOPILAKSHMI GANDHAM UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-013-020/020196
() 		0205003000NRG23010920222362894 01/09/2022 papa 0205003WL0087021 papa 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899151 NERAM PAPA UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-013-020/020197
() 		0205003000NRG23010920222362895 01/09/2022 alekhya 0205003WL0087021 alekhya 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899079 BELLAPUKONDA ALEKHYA UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-013-020/020200
() 		0205003000NRG23010920222362896 01/09/2022 nagalakshmi 0205003WL0087021 nagalakshmi 00468 UBIN0807893 1454 1454 Processed 04/12/2022 6869899058 DIRISINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118311 118311
126 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23010920222362859 01/09/2022 Kurunalla Aravaalu Raju 0205003WL0087021 Kurunalla Aravaalu Raju 00691 IPOS0000001 485 485 Processed 04/12/2022 6869899038 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 485 485
Total 129848 129848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010922APB_FTO_185557 STATE BANK OF INDIA SBIN0000778 POLAVARAM 9598
2 Polavaram AP0205003_010922APB_FTO_185557 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1454
3 Polavaram AP0205003_010922APB_FTO_185557 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 118311
4 Polavaram AP0205003_010922APB_FTO_185557 India Post Payments Bank IPOS0000001 BHIMAVARAM 485

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