Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:35:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_050922APB_FTO_191331
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-05-003-011-017/020079
() 		0205003000NRG23030920222377595 05/09/2022 KANITI BUCHAMMA 0205003WL0090527 KANITI BUCHAMMA 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991883 MRS KANITI BUCHAMMA STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG23030920222377597 05/09/2022 Chellaayamma 0205003WL0090527 Chellaayamma 00415 SBIN0000778 1000 1000 Processed 04/12/2022 6869991885 MRS JARAM CHELLAYAMMA STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23030920222377599 05/09/2022 Koteswararao 0205003WL0090527 Koteswararao 00415 SBIN0000778 800 800 Processed 04/12/2022 6869991889 MR JARAM KOTESWARA RAO STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-011-017/020151
() 		0205003000NRG23030920222377604 05/09/2022 MADAKAM SANKURAMMA 0205003WL0090527 MADAKAM SANKURAMMA 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991888 MADAKAM SANKURAMMA UNION BANK OF INDIA(508500)
5 Polavaram AP-05-003-011-017/020153
() 		0205003000NRG23030920222377605 05/09/2022 Veerakrishna 0205003WL0090527 Veerakrishna 00415 SBIN0000778 600 600 Processed 04/12/2022 6869991893 MR KANITHI VEERAKRISHNA STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-011-017/020198
() 		0205003000NRG23030920222377606 05/09/2022 Mutyaalarao 0205003WL0090527 Mutyaalarao 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991891 KANITHI MUTYALARAO UNION BANK OF INDIA(508500)
7 Polavaram AP-05-003-011-019/020031
() 		0205003000NRG23030920222377780 05/09/2022 Mukkareddi 0205003WL0090554 Mukkareddi 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991890 VAILA MUKKAREDDY UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23030920222377782 05/09/2022 Lakshmi 0205003WL0090554 Lakshmi 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991877 MRS KOPALA LAKSHMI STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-011-019/020036
() 		0205003000NRG23030920222377783 05/09/2022 KATTULA GANGAMMA 0205003WL0090554 KATTULA GANGAMMA 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991878 KATHULA GANGAMMA UNION BANK OF INDIA(508500)
10 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23030920222377791 05/09/2022 Nagireddi 0205003WL0090554 Nagireddi 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991901 MR BHUJARI NAGI REDDY STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23030920222377753 05/09/2022 Durgarao 0205003WL0090551 Durgarao 00415 SBIN0000778 1000 1000 Processed 04/12/2022 6869991881 MR SOYAM DURGA RAO STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-011-019/020152
() 		0205003000NRG23030920222377757 05/09/2022 Rampandu 0205003WL0090551 Rampandu 00415 SBIN0000778 1000 1000 Processed 04/12/2022 6869991892 MR KALUM PANDU STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-011-019/020155
() 		0205003000NRG23050920222380556 05/09/2022 Murali 0205003WL0091682 Murali 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991880 MR CHODEM MURALI STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-011-019/020156
() 		0205003000NRG23050920222380558 05/09/2022 Ramudu 0205003WL0091682 Ramudu 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991895 MR TELLAM RAMU STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-011-019/020158
() 		0205003000NRG23050920222380559 05/09/2022 Kanakaratnam 0205003WL0091682 Kanakaratnam 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991882 SODEM KANAKA LAKSHMI UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23050920222380561 05/09/2022 Sankuramma 0205003WL0091682 Sankuramma 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991896 TELLAM SIRAMAMMA UNION BANK OF INDIA(508500)
17 Polavaram AP-05-003-011-019/020165
() 		0205003000NRG23050920222380563 05/09/2022 Kovvaadayya 0205003WL0091682 Kovvaadayya 00415 SBIN0000778 400 400 Processed 04/12/2022 6869991894 MR TELLAM KOVVADAYYA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23050920222380564 05/09/2022 Manchaalayya 0205003WL0091682 Manchaalayya 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991899 MADAKAM MANCHALAIAH UNION BANK OF INDIA(508500)
19 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23030920222377800 05/09/2022 Peddalakshmi 0205003WL0090554 Peddalakshmi 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991898 MALCHI LAKSHMI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-011-019/020201
() 		0205003000NRG23030920222377804 05/09/2022 Chinnareddy 0205003WL0090554 Chinnareddy 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991902 MR VAYILA CHINNAREDDY STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23030920222377806 05/09/2022 Radha 0205003WL0090554 Radha 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991879 ARAGANTI RADHA UNION BANK OF INDIA(508500)
22 Polavaram AP-05-003-011-019/020238
() 		0205003000NRG23030920222377760 05/09/2022 Raamalakshmi 0205003WL0090551 Raamalakshmi 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991886 MRS KALUM RAMALAKSHMI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-011-019/020250
() 		0205003000NRG23030920222377761 05/09/2022 Kokkera Ramu 0205003WL0090551 Kokkera Ramu 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991903 MR KOKKERA RAMU STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23030920222377815 05/09/2022 Meena Kumari 0205003WL0090554 Meena Kumari 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991904 MRS GURUGUNTLA MEENA KUMARI STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-011-019/040052
() 		0205003000NRG23030920222377607 05/09/2022 Indu 0205003WL0090527 Indu 00415 SBIN0000778 400 400 Processed 04/12/2022 6869991884 MRS KANITHI INDU STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-011-019/070117
() 		0205003000NRG23050920222380568 05/09/2022 Kumari 0205003WL0091682 Kumari 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991900 MRS TURRAM PADMA KUMARI STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-011-019/070123
() 		0205003000NRG23050920222380569 05/09/2022 Lakshmana Rao 0205003WL0091682 Lakshmana Rao 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991887 MR KOTAM LAXMANA RAO STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-011-019/070126
() 		0205003000NRG23050920222380571 05/09/2022 Gangamani 0205003WL0091682 Gangamani 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6869991897 KOTAM GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 30400 30400
29 Polavaram AP-05-003-011-017/010044
() 		0205003000NRG23030920222377696 05/09/2022 SumkaraM 0205003WL0090532 SumkaraM 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991827 SANKUARAMMA SODEM UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-011-017/010046
() 		0205003000NRG23030920222377697 05/09/2022 Veeramma 0205003WL0090532 Veeramma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991829 VEERAMMA VANGA UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-011-017/010049
() 		0205003000NRG23030920222377698 05/09/2022 Buchamma 0205003WL0090532 Buchamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991828 BUCHAMMA MADAKAM UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23030920222377593 05/09/2022 Jayalakshmi 0205003WL0090527 Jayalakshmi 00468 UBIN0807893 400 400 Processed 04/12/2022 6869991821 DADI JAYA LAKSHMI UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-011-017/020077
() 		0205003000NRG23030920222377594 05/09/2022 Chellamma 0205003WL0090527 Chellamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991863 KERAM CHELLAYAMMA UNION BANK OF INDIA(508500)
34 Polavaram AP-05-003-011-017/020082
() 		0205003000NRG23030920222377596 05/09/2022 MADAKAM SINGAARAMMA 0205003WL0090527 MADAKAM SINGAARAMMA 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991845 MADAKAM SINGARAMMA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-011-017/020093
() 		0205003000NRG23030920222377598 05/09/2022 Vijayakumaari 0205003WL0090527 Vijayakumaari 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991849 MRS JARAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-011-017/020102
() 		0205003000NRG23030920222377600 05/09/2022 Padma 0205003WL0090527 Padma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991820 DADI PADMAVATHI UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-011-017/020106
() 		0205003000NRG23030920222377601 05/09/2022 Vijaya 0205003WL0090527 Vijaya 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991816 MANDELA VIJAYA UNION BANK OF INDIA(508500)
38 Polavaram AP-05-003-011-017/020113
() 		0205003000NRG23030920222377602 05/09/2022 Chodem Venkateswararao 0205003WL0090527 Chodem Venkateswararao 00468 UBIN0807893 1000 1000 Processed 04/12/2022 6869991815 CHODEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-011-017/020127
() 		0205003000NRG23030920222377603 05/09/2022 Kannayya 0205003WL0090527 Kannayya 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991831 KERAM KANNAIAH UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-011-018/010001
() 		0205003000NRG23030920222377702 05/09/2022 Jayalakshmi 0205003WL0090532 Jayalakshmi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991851 JAYA LAKSHMI MODIYAM UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-011-018/010004
() 		0205003000NRG23030920222377704 05/09/2022 Lakshmi 0205003WL0090532 Lakshmi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991830 LAXMI TELLAM UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-011-018/010005
() 		0205003000NRG23030920222377705 05/09/2022 Veeramma 0205003WL0090532 Veeramma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991812 MADAKAM VEERAMMA UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-011-018/010006
() 		0205003000NRG23030920222377706 05/09/2022 PapammA 0205003WL0090532 PapammA 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991813 MADAKAM PAPAMMA UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-011-018/010008
() 		0205003000NRG23030920222377707 05/09/2022 Durga 0205003WL0090532 Durga 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991852 SODEM DURGA UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-011-018/010009
() 		0205003000NRG23030920222377708 05/09/2022 Pullayya 0205003WL0090532 Pullayya 00468 UBIN0807893 1200 1200 Rejected 04/12/2022 6869991853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Polavaram AP-05-003-011-018/010019
() 		0205003000NRG23030920222377709 05/09/2022 Devikumari 0205003WL0090532 Devikumari 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991839 VANGA DEVI KUMARI BANK OF BARODA(606985)
47 Polavaram AP-05-003-011-018/010020
() 		0205003000NRG23030920222377710 05/09/2022 Murali Krishna 0205003WL0090532 Murali Krishna 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991875 VANGA MURALIKRISHNA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23030920222377771 05/09/2022 Baburao 0205003WL0090554 Baburao 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991808 MONDRU BABU RAO UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23030920222377773 05/09/2022 Gangabhavani 0205003WL0090554 Gangabhavani 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991860 GURUGUNTLA GANGA BHAVANI UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-011-019/020003
() 		0205003000NRG23030920222377772 05/09/2022 Lakshmi 0205003WL0090554 Lakshmi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991862 MANDRU LAKSHMI UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-011-019/020006
() 		0205003000NRG23030920222377774 05/09/2022 Naagireddi 0205003WL0090554 Naagireddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991835 GURUGUNTLA NAGESWAR RAO UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23030920222377775 05/09/2022 Bullireddi 0205003WL0090554 Bullireddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991834 VETLA BULLI REDFDY UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-011-019/020009
() 		0205003000NRG23030920222377776 05/09/2022 Sattamma 0205003WL0090554 Sattamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991869 VETLA SATTAMMA UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-011-019/020011
() 		0205003000NRG23030920222377778 05/09/2022 Naagireddi 0205003WL0090554 Naagireddi 00468 UBIN0807893 400 400 Processed 04/12/2022 6869991823 GURUGUNTLA NAGIREDDY UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-011-019/020023
() 		0205003000NRG23030920222377779 05/09/2022 Sitamma 0205003WL0090554 Sitamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991868 KADAKALA SATTAMMA UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-011-019/020032
() 		0205003000NRG23030920222377781 05/09/2022 Prasaad Reddi 0205003WL0090554 Prasaad Reddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991810 KOPALA PRASADA REDDY UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23030920222377785 05/09/2022 Ganesh Reddi 0205003WL0090554 Ganesh Reddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991819 KOPALA GANESH REDDY UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-011-019/020037
() 		0205003000NRG23030920222377786 05/09/2022 Lakshmikumaari 0205003WL0090554 Lakshmikumaari 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991842 KOPALA LAXMI KUMARI UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23030920222377788 05/09/2022 Baburao 0205003WL0090554 Baburao 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991806 VETLA BABU RAO UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-011-019/020040
() 		0205003000NRG23030920222377789 05/09/2022 Kanakamma 0205003WL0090554 Kanakamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991854 VETLA KANAKAMMA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-011-019/020041
() 		0205003000NRG23030920222377790 05/09/2022 Gangireddi 0205003WL0090554 Gangireddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991807 BUJARU GANGI REDDY UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23030920222377792 05/09/2022 Veeramma 0205003WL0090554 Veeramma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991858 MANDRU VEERAMMA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-011-019/020045
() 		0205003000NRG23030920222377793 05/09/2022 Venkata Reddi 0205003WL0090554 Venkata Reddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991870 MANDRU VENKATA REDDY UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23030920222377794 05/09/2022 Chandravati 0205003WL0090554 Chandravati 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991844 VETLA CHANDRAMMA UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-011-019/020046
() 		0205003000NRG23030920222377795 05/09/2022 Potamma 0205003WL0090554 Potamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991855 VETLA POTHAMMA UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-011-019/020047
() 		0205003000NRG23030920222377796 05/09/2022 VETLA MANGAMMA 0205003WL0090554 VETLA MANGAMMA 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991841 VETTLA MANGAMMA UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-011-019/020080
() 		0205003000NRG23030920222377749 05/09/2022 Durgaa 0205003WL0090551 Durgaa 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991847 MANEM DURGAMMA UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-011-019/020129
() 		0205003000NRG23030920222377750 05/09/2022 Sunkuramma 0205003WL0090551 Sunkuramma 00468 UBIN0807893 800 800 Processed 04/12/2022 6869991837 TELLAM SANKURAMMA UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-011-019/020133
() 		0205003000NRG23030920222377751 05/09/2022 Chellamma 0205003WL0090551 Chellamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991824 TAMA CHELLAYAMMA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-011-019/020141
() 		0205003000NRG23030920222377752 05/09/2022 Sahadevi 0205003WL0090551 Sahadevi 00468 UBIN0807893 600 600 Processed 04/12/2022 6869991809 SOYAM SAHA DEVI UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-011-019/020142
() 		0205003000NRG23030920222377754 05/09/2022 Raamalakshmi 0205003WL0090551 Raamalakshmi 00468 UBIN0807893 400 400 Processed 04/12/2022 6869991866 SOYAM RAMALAKSHMI UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23030920222377756 05/09/2022 Chinnabuchamma 0205003WL0090551 Chinnabuchamma 00468 UBIN0807893 1000 1000 Processed 04/12/2022 6869991838 KALUM CHINNA BUCHAYAMMA UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-011-019/020144
() 		0205003000NRG23030920222377755 05/09/2022 Gangaraaju 0205003WL0090551 Gangaraaju 00468 UBIN0807893 800 800 Processed 04/12/2022 6869991811 KALUM GANGA RAJU UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-011-019/020154
() 		0205003000NRG23050920222380555 05/09/2022 Satyavaani 0205003WL0091682 Satyavaani 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991826 TELLAM SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-011-019/020159
() 		0205003000NRG23050920222380560 05/09/2022 Buchiyya 0205003WL0091682 Buchiyya 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991871 TELLAM BUCHAYYA UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG23050920222380562 05/09/2022 Nageswararao 0205003WL0091682 Nageswararao 00468 UBIN0807893 400 400 Processed 04/12/2022 6869991817 NAGESWARARAO KUNJAM UNION BANK OF INDIA(508500)
77 Polavaram AP-05-003-011-019/020166
() 		0205003000NRG23050920222380565 05/09/2022 Venkatalakshmi 0205003WL0091682 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991825 MADAKAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23030920222377797 05/09/2022 Akkamma 0205003WL0090554 Akkamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991832 VAILALA AKKAMMA UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-011-019/020186
() 		0205003000NRG23030920222377798 05/09/2022 Chinna Reddy 0205003WL0090554 Chinna Reddy 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991846 MR VAILA CHINNA REDDY STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-011-019/020191
() 		0205003000NRG23030920222377799 05/09/2022 Chinnareddi 0205003WL0090554 Chinnareddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991818 MALCHI CHINNA REDDY UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-011-019/020192
() 		0205003000NRG23030920222377801 05/09/2022 VAILA PADMA 0205003WL0090554 VAILA PADMA 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991861 VAYILA PADMA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-011-019/020195
() 		0205003000NRG23030920222377802 05/09/2022 Chinalakshmi 0205003WL0090554 Chinalakshmi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991857 GURUGUNTLA LAKSHMI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-011-019/020197
() 		0205003000NRG23030920222377803 05/09/2022 Seetamma 0205003WL0090554 Seetamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991833 MALCHI SEETAMMA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-011-019/020218
() 		0205003000NRG23030920222377758 05/09/2022 Venkamma 0205003WL0090551 Venkamma 00468 UBIN0807893 1000 1000 Processed 04/12/2022 6869991836 TELLAM VENKAYAMMA UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-011-019/020219
() 		0205003000NRG23030920222377759 05/09/2022 Manga 0205003WL0090551 Manga 00468 UBIN0807893 1000 1000 Processed 04/12/2022 6869991867 KALUM MANGAMMA UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-011-019/020235
() 		0205003000NRG23030920222377805 05/09/2022 Ravi 0205003WL0090554 Ravi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991822 ARAGANTI RAVI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23030920222377808 05/09/2022 Nagaveeravenkatalaxmi 0205003WL0090554 Nagaveeravenkatalaxmi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991850 MALCHI VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-011-019/020236
() 		0205003000NRG23030920222377807 05/09/2022 Peddarami reddi 0205003WL0090554 Peddarami reddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991840 MALCHI RAMI REDDY UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-011-019/020237
() 		0205003000NRG23030920222377809 05/09/2022 Venkatareddi 0205003WL0090554 Venkatareddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991859 KURLA VENKATA REDDY UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-011-019/020247
() 		0205003000NRG23030920222377810 05/09/2022 Sitamma 0205003WL0090554 Sitamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991856 SUNTRU SEETA UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-011-019/020251
() 		0205003000NRG23030920222377762 05/09/2022 Mangaraavu 0205003WL0090551 Mangaraavu 00468 UBIN0807893 1000 1000 Processed 04/12/2022 6869991864 KALUM MANGA RAO UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23030920222377811 05/09/2022 POTUREDDI 0205003WL0090554 POTUREDDI 00468 UBIN0807893 1200 1200 Rejected 04/12/2022 6869991843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Polavaram AP-05-003-011-019/020275
() 		0205003000NRG23030920222377813 05/09/2022 Durgareddy 0205003WL0090554 Durgareddy 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991874 ARAGANTI DURGA PRASAD REDDY UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-011-019/020288
() 		0205003000NRG23030920222377814 05/09/2022 Rama Krishna Reddi 0205003WL0090554 Rama Krishna Reddi 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991876 GURUGUNTLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-011-019/020289
() 		0205003000NRG23030920222377763 05/09/2022 Durgamma 0205003WL0090551 Durgamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991814 KALUM DURGAMMA UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-011-019/040055
() 		0205003000NRG23030920222377608 05/09/2022 Venkatesh 0205003WL0090527 Venkatesh 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991873 KUNJAM VENKATESH UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-011-019/070023
() 		0205003000NRG23050920222380566 05/09/2022 Saraswati 0205003WL0091682 Saraswati 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991865 TELLAM SARASWATHI UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-011-019/070117
() 		0205003000NRG23050920222380567 05/09/2022 Soma raju 0205003WL0091682 Soma raju 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991848 MR KOTAM SOMARAJU STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23050920222380570 05/09/2022 Gangaratnam 0205003WL0091682 Gangaratnam 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6869991872 TELLAM GANGARATNAM UNION BANK OF INDIA(508500)
SubTotal 79600 79600
Total 110000 110000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_050922APB_FTO_191331 STATE BANK OF INDIA SBIN0000778 POLAVARAM 30400
2 Polavaram AP0205003_050922APB_FTO_191331 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 79600

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