Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:23:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_271222APB_FTO_332685
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-05-003-015-023/010009
() 		0205003000NRG23261220222711818 27/12/2022 Peddalakshmi 0205003WL0182422 Peddalakshmi 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261944 LANKA LAXMI CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010036
() 		0205003000NRG23261220222711819 27/12/2022 NageswaraO 0205003WL0182422 NageswaraO 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261956 GANTA NAGESWARA RAO CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010074
() 		0205003000NRG23261220222711821 27/12/2022 Posamma 0205003WL0182422 Posamma 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261950 PATIVADA POSAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/010074
() 		0205003000NRG23261220222711820 27/12/2022 srinu 0205003WL0182422 srinu 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261949 PATHIVADA SRINU CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23261220222711823 27/12/2022 Kanakamahaalakshmi 0205003WL0182422 Kanakamahaalakshmi 00078 CNRB0001341 832 832 Processed 08/02/2023 8595261959 LANKA KANAKA MAHALAKSHMI CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/010079
() 		0205003000NRG23261220222711822 27/12/2022 Srinivas 0205003WL0182422 Srinivas 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261947 LANKA SRINIVAS CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/010088
() 		0205003000NRG23261220222711824 27/12/2022 Satyanaaraayana 0205003WL0182422 Satyanaaraayana 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261940 L SATYANARAYANA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/010568
() 		0205003000NRG23261220222711825 27/12/2022 Chinnabbaayi 0205003WL0182422 Chinnabbaayi 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261939 PUDI CHINNABBHAI CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/020100
() 		0205003000NRG23261220222711826 27/12/2022 Dharmarao 0205003WL0182422 Dharmarao 00078 CNRB0001341 1008 1008 Processed 08/02/2023 8595261945 GANTA DHARMARAO CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/020357
() 		0205003000NRG23261220222711827 27/12/2022 Satyanaaraayana 0205003WL0182422 Satyanaaraayana 00078 CNRB0001341 756 756 Processed 08/02/2023 8595261957 MAJJI SATYANARAYANA CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/020391
() 		0205003000NRG23261220222711829 27/12/2022 Dhanalakshmi 0205003WL0182422 Dhanalakshmi 00078 CNRB0001341 1008 1008 Processed 08/02/2023 8595261953 CHANAPATI DHANALAKSHMI CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/020391
() 		0205003000NRG23261220222711828 27/12/2022 Ramakrishna 0205003WL0182422 Ramakrishna 00078 CNRB0001341 1008 1008 Processed 08/02/2023 8595261951 CHANPATHI RAMAKRISHNA CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/020398
() 		0205003000NRG23261220222711830 27/12/2022 Adivishnu 0205003WL0182422 Adivishnu 00078 CNRB0001341 1008 1008 Processed 08/02/2023 8595261943 SAREPALLI ADI VISHNU CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/020581
() 		0205003000NRG23261220222711831 27/12/2022 Ramakrishna 0205003WL0182422 Ramakrishna 00078 CNRB0001341 1008 1008 Processed 08/02/2023 8595261938 MANDIGA RAVI RAMAKRISHNA UNION BANK OF INDIA(508500)
15 Polavaram AP-05-003-015-023/020606
() 		0205003000NRG23261220222711832 27/12/2022 Venkateswara Rao 0205003WL0182422 Venkateswara Rao 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261948 MANDIGA VENKATESWAR RAO CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/020607
() 		0205003000NRG23261220222711833 27/12/2022 Siva Kesava Naga Krishna 0205003WL0182422 Siva Kesava Naga Krishna 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261952 GANTA SIVA NAGAKRISHNA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/020626
() 		0205003000NRG23261220222711834 27/12/2022 Ramalakshmi 0205003WL0182422 Ramalakshmi 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261954 RAMBHA RAMA LAKSHMI CANARA BANK(508532)
18 Polavaram AP-05-003-015-023/020665
() 		0205003000NRG23261220222711835 27/12/2022 Tatarao 0205003WL0182422 Tatarao 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261946 MRS PENUMANTRA TATARAO STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-015-023/020674
() 		0205003000NRG23261220222711836 27/12/2022 Naga Venkata Srinivas 0205003WL0182422 Naga Venkata Srinivas 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261958 PAIDIKONDALA NAGA VENKATA SRINIVASU CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/020881
() 		0205003000NRG23261220222711838 27/12/2022 Ganiraju 0205003WL0182422 Ganiraju 00078 CNRB0001341 277 277 Processed 08/02/2023 8595261955 TIRAMSETTI GANIRAJU CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/020888
() 		0205003000NRG23261220222711839 27/12/2022 Rambabu 0205003WL0182422 Rambabu 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261941 Mr GANTA RAMBABU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
22 Polavaram AP-05-003-015-023/020910
() 		0205003000NRG23261220222711840 27/12/2022 suryaarao 0205003WL0182422 suryaarao 00078 CNRB0001341 1109 1109 Processed 08/02/2023 8595261942 Mr NADIPANA SURYARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 22431 22431
23 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23271220222713168 27/12/2022 Ravi 0205003WL0182696 Ravi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261961 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23271220222713153 27/12/2022 Raju 0205003WL0182695 Raju 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595261960 VARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Polavaram AP-05-003-013-020/010110
() 		0205003000NRG23271220222713154 27/12/2022 Gotayya 0205003WL0182695 Gotayya 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8595261966 PENUMAKULA GOTHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23271220222713172 27/12/2022 Nageswararaavu 0205003WL0182696 Nageswararaavu 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8595261968 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-013-020/010424
() 		0205003000NRG23271220222713156 27/12/2022 Soyam Lakshmi prasanna 0205003WL0182695 Soyam Lakshmi prasanna 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261970 MRS SOYAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23271220222713173 27/12/2022 raju 0205003WL0182696 raju 00415 SBIN0000778 756 756 Processed 08/02/2023 8595261973 NARASARAPU RAJU UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-013-020/060008
() 		0205003000NRG23271220222713158 27/12/2022 Sreenu 0205003WL0182695 Sreenu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261969 KOVVASI SRINU UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-013-020/060015
() 		0205003000NRG23271220222713159 27/12/2022 Siramayya 0205003WL0182695 Siramayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261972 SOYAM SIRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-013-020/060018
() 		0205003000NRG23271220222713160 27/12/2022 Suryakantam 0205003WL0182695 Suryakantam 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261965 SOYAM SURYAKANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-013-020/060019
() 		0205003000NRG23271220222713161 27/12/2022 Radha 0205003WL0182695 Radha 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261964 SAVALAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23271220222713162 27/12/2022 Akkamma 0205003WL0182695 Akkamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261963 SODEM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-013-020/060023
() 		0205003000NRG23271220222713163 27/12/2022 Venkatesh 0205003WL0182695 Venkatesh 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261971 MR CHODEM VENKATESH STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-013-020/060026
() 		0205003000NRG23271220222713164 27/12/2022 Usharaani 0205003WL0182695 Usharaani 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261962 KOVVASI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Polavaram AP-05-003-013-020/060035
() 		0205003000NRG23271220222713165 27/12/2022 Kovvasi Soujanya 0205003WL0182695 Kovvasi Soujanya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8595261974 KURASAM SOWJANYA UNION BANK OF INDIA(508500)
37 Polavaram AP-05-003-015-023/020677
() 		0205003000NRG23261220222711837 27/12/2022 Daivasiromani 0205003WL0182422 Daivasiromani 00415 SBIN0000778 1109 1109 Processed 08/02/2023 8595261967 MRS DAIVASIROMANI MAJJI STATE BANK OF INDIA(508548)
SubTotal 20513 20513
38 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23261220222710829 27/12/2022 Shakuntala 0205003WL0182186 Shakuntala 00468 UBIN0807893 1022 1022 Processed 08/02/2023 8595261911 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23261220222711693 27/12/2022 Naagamani 0205003WL0182396 Naagamani 00468 UBIN0807893 750 750 Processed 08/02/2023 8595261910 MARRI NAGAMANI UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23261220222710830 27/12/2022 Satyavati 0205003WL0182186 Satyavati 00468 UBIN0807893 1012 1012 Processed 08/02/2023 8595261850 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23261220222711694 27/12/2022 Pushpa 0205003WL0182396 Pushpa 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261927 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23261220222710831 27/12/2022 Pushpa Kumari 0205003WL0182186 Pushpa Kumari 00468 UBIN0807893 496 496 Processed 08/02/2023 8595261854 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23261220222711695 27/12/2022 Bebi 0205003WL0182396 Bebi 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261926 JANAPATI BEBY UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-012-019/010162
() 		0205003000NRG23261220222710832 27/12/2022 Salomi 0205003WL0182186 Salomi 00468 UBIN0807893 253 253 Processed 08/02/2023 8595261931 PALLIKONDA SALONI UNION BANK OF INDIA(508500)
45 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23261220222711696 27/12/2022 Subbalakshmi 0205003WL0182396 Subbalakshmi 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261897 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23261220222711697 27/12/2022 Rajeswari 0205003WL0182396 Rajeswari 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261918 PERNI RAJESWARI UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-012-019/010216
() 		0205003000NRG23261220222710833 27/12/2022 PANDI VENKATESULU 0205003WL0182186 PANDI VENKATESULU 00468 UBIN0807893 1265 1265 Processed 08/02/2023 8595261891 PANDI PEDDA VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23261220222711698 27/12/2022 Chittamma 0205003WL0182396 Chittamma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261865 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Polavaram AP-05-003-012-019/010264
() 		0205003000NRG23261220222710834 27/12/2022 Undurthi Chittemma 0205003WL0182186 Undurthi Chittemma 00468 UBIN0807893 248 248 Processed 08/02/2023 8595261924 UNDURTHI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23261220222711699 27/12/2022 Musalayya 0205003WL0182396 Musalayya 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261863 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23261220222711700 27/12/2022 Venkata Lakshmi 0205003WL0182396 Venkata Lakshmi 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261887 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-012-019/010302
() 		0205003000NRG23261220222711701 27/12/2022 Lakshmi 0205003WL0182396 Lakshmi 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261904 DULI LAKSHMI UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23261220222711702 27/12/2022 Manga 0205003WL0182396 Manga 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261893 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23261220222711703 27/12/2022 Venkatalaskhmi 0205003WL0182396 Venkatalaskhmi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261842 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23261220222710836 27/12/2022 Chinna Narasamma 0205003WL0182186 Chinna Narasamma 00468 UBIN0807893 1265 1265 Processed 08/02/2023 8595261892 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23261220222711704 27/12/2022 Ratnam 0205003WL0182396 Ratnam 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261914 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23261220222711705 27/12/2022 adilakshimi 0205003WL0182396 adilakshimi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261852 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23261220222710837 27/12/2022 Satyavati 0205003WL0182186 Satyavati 00468 UBIN0807893 1265 1265 Processed 08/02/2023 8595261880 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23261220222711707 27/12/2022 Satyavati 0205003WL0182396 Satyavati 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261858 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23261220222710839 27/12/2022 Srinu 0205003WL0182186 Srinu 00468 UBIN0807893 766 766 Processed 08/02/2023 8595261905 BOLLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-012-019/010445
() 		0205003000NRG23261220222710838 27/12/2022 Venkatalakshmi 0205003WL0182186 Venkatalakshmi 00468 UBIN0807893 1022 1022 Processed 08/02/2023 8595261906 BOLLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23261220222711708 27/12/2022 Yesuratnam 0205003WL0182396 Yesuratnam 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261856 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23261220222711709 27/12/2022 China Seeta 0205003WL0182396 China Seeta 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261895 KATTAVA SEETHA UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23261220222710840 27/12/2022 Pentayya 0205003WL0182186 Pentayya 00468 UBIN0807893 1022 1022 Processed 08/02/2023 8595261917 ASUBOYINA PENTAYYA UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23261220222710841 27/12/2022 Varalakshmi 0205003WL0182186 Varalakshmi 00468 UBIN0807893 1265 1265 Processed 08/02/2023 8595261881 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-012-019/010490
() 		0205003000NRG23261220222711710 27/12/2022 Kumari 0205003WL0182396 Kumari 00468 UBIN0807893 250 250 Processed 08/02/2023 8595261899 CHIKKALA KUMARI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23261220222711711 27/12/2022 Bongu venkata Lakshmi 0205003WL0182396 Bongu venkata Lakshmi 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261853 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-012-019/010546
() 		0205003000NRG23261220222710842 27/12/2022 Mahalakshmi 0205003WL0182186 Mahalakshmi 00468 UBIN0807893 1022 1022 Processed 08/02/2023 8595261888 MAHALAXMI ASUBOENA UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23261220222710843 27/12/2022 Lakshmi 0205003WL0182186 Lakshmi 00468 UBIN0807893 506 506 Processed 08/02/2023 8595261872 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23261220222711713 27/12/2022 Sai Ayyappa 0205003WL0182396 Sai Ayyappa 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261898 ILLA SAI AYYAPPA UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23261220222710844 27/12/2022 Satyambabu 0205003WL0182186 Satyambabu 00468 UBIN0807893 1265 1265 Processed 08/02/2023 8595261902 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23261220222711714 27/12/2022 Sunnetha R 0205003WL0182396 Sunnetha R 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261855 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23261220222710845 27/12/2022 Kondamma 0205003WL0182186 Kondamma 00468 UBIN0807893 1265 1265 Processed 08/02/2023 8595261879 KONDAMMA DORA UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23261220222711715 27/12/2022 Abaddamma 0205003WL0182396 Abaddamma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261864 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23261220222711716 27/12/2022 Venkatalakshmi 0205003WL0182396 Venkatalakshmi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261916 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23261220222711717 27/12/2022 Subbalakshmi 0205003WL0182396 Subbalakshmi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261849 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23261220222711718 27/12/2022 Tayaru 0205003WL0182396 Tayaru 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261903 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23261220222710846 27/12/2022 Lilli Prabha 0205003WL0182186 Lilli Prabha 00468 UBIN0807893 256 256 Processed 08/02/2023 8595261871 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23261220222711720 27/12/2022 PENUMAKULA SESHAMMA 0205003WL0182396 PENUMAKULA SESHAMMA 00468 UBIN0807893 500 500 Processed 08/02/2023 8595261867 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23261220222711721 27/12/2022 Peramma 0205003WL0182396 Peramma 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261870 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23261220222711722 27/12/2022 Venkayamma 0205003WL0182396 Venkayamma 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261915 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23261220222711723 27/12/2022 MANGA 0205003WL0182396 MANGA 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261932 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-012-019/010689
() 		0205003000NRG23261220222710847 27/12/2022 Gangamma 0205003WL0182186 Gangamma 00468 UBIN0807893 769 769 Processed 08/02/2023 8595261851 GANGAMMA KATHAVA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23261220222711724 27/12/2022 Nagamani 0205003WL0182396 Nagamani 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261847 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23261220222710849 27/12/2022 Kichamma 0205003WL0182186 Kichamma 00468 UBIN0807893 1026 1026 Processed 08/02/2023 8595261843 KATTAVA KICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23261220222710850 27/12/2022 Venkatalakshmi 0205003WL0182186 Venkatalakshmi 00468 UBIN0807893 1026 1026 Processed 08/02/2023 8595261868 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23261220222710851 27/12/2022 Nagamma 0205003WL0182186 Nagamma 00468 UBIN0807893 1026 1026 Processed 08/02/2023 8595261883 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23261220222711725 27/12/2022 Varalakshmi 0205003WL0182396 Varalakshmi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261884 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23261220222711726 27/12/2022 ramana 0205003WL0182396 ramana 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261862 RAMANA SAMSANI UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23261220222711728 27/12/2022 Archna 0205003WL0182396 Archna 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261885 ACHITHA JAKKU UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23261220222710852 27/12/2022 Venkayamma 0205003WL0182186 Venkayamma 00468 UBIN0807893 1026 1026 Processed 08/02/2023 8595261878 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23261220222710853 27/12/2022 Ragupathi 0205003WL0182186 Ragupathi 00468 UBIN0807893 1026 1026 Processed 08/02/2023 8595261882 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23261220222711729 27/12/2022 ILLA ANURADHA 0205003WL0182396 ILLA ANURADHA 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261900 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23261220222711730 27/12/2022 Nagamani 0205003WL0182396 Nagamani 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261886 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23261220222711731 27/12/2022 Narasimha Murthy 0205003WL0182396 Narasimha Murthy 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261874 ILLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23261220222710854 27/12/2022 Lakshmi 0205003WL0182186 Lakshmi 00468 UBIN0807893 1022 1022 Processed 08/02/2023 8595261889 LAXMI PERUBOEINA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-012-019/010785
() 		0205003000NRG23261220222711732 27/12/2022 Suribabu 0205003WL0182396 Suribabu 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261846 KAGITHA SURI BABU UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23261220222711733 27/12/2022 Chinnari 0205003WL0182396 Chinnari 00468 UBIN0807893 250 250 Processed 08/02/2023 8595261877 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23261220222710855 27/12/2022 Posamma 0205003WL0182186 Posamma 00468 UBIN0807893 1026 1026 Processed 08/02/2023 8595261894 BETALA POSAMMA UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23261220222711734 27/12/2022 Raghuvarma 0205003WL0182396 Raghuvarma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261934 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23261220222711735 27/12/2022 Satyanarayana 0205003WL0182396 Satyanarayana 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261876 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23261220222711736 27/12/2022 Annavaram 0205003WL0182396 Annavaram 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261848 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23261220222711737 27/12/2022 Kumari 0205003WL0182396 Kumari 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261909 KATHAVA KUMARI UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-012-019/011011
() 		0205003000NRG23261220222710858 27/12/2022 Pichayya 0205003WL0182186 Pichayya 00468 UBIN0807893 1021 1021 Processed 08/02/2023 8595261866 PALLIKONDA PICHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23261220222711740 27/12/2022 Satyavathi 0205003WL0182396 Satyavathi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261919 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23261220222710859 27/12/2022 Ajay 0205003WL0182186 Ajay 00468 UBIN0807893 1022 1022 Processed 08/02/2023 8595261875 AJAY JANAPATI UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23261220222710860 27/12/2022 Akkamma 0205003WL0182186 Akkamma 00468 UBIN0807893 255 255 Processed 08/02/2023 8595261873 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23261220222711742 27/12/2022 Mogala saheb 0205003WL0182396 Mogala saheb 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261901 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23261220222710861 27/12/2022 Subbarao 0205003WL0182186 Subbarao 00468 UBIN0807893 1021 1021 Processed 08/02/2023 8595261912 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-012-019/011169
() 		0205003000NRG23261220222711747 27/12/2022 Jhansi 0205003WL0182396 Jhansi 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261857 MUPPIDI JHANSHI UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-012-019/011172
() 		0205003000NRG23261220222711748 27/12/2022 Mariyamma 0205003WL0182396 Mariyamma 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8595261920 PONUGUMATI MARIYAMMA UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23261220222711750 27/12/2022 Nageswarao 0205003WL0182396 Nageswarao 00468 UBIN0807893 750 750 Processed 08/02/2023 8595261908 AVURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23261220222711752 27/12/2022 Subashini 0205003WL0182396 Subashini 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261921 CHIKKALA SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23261220222711751 27/12/2022 Venkateswarao 0205003WL0182396 Venkateswarao 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261922 CHIKKALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23261220222710862 27/12/2022 Avuri Jaya Madhuri 0205003WL0182186 Avuri Jaya Madhuri 00468 UBIN0807893 1022 1022 Processed 08/02/2023 8595261907 AVURI JAYA MADHURI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23261220222711753 27/12/2022 KAthava Mallamma 0205003WL0182396 KAthava Mallamma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261928 KATHAVA MALLAMMA UNION BANK OF INDIA(508500)
117 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23261220222711754 27/12/2022 Kagitha Posibabu 0205003WL0182396 Kagitha Posibabu 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261933 KAGITHA POSIBABU UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23261220222710863 27/12/2022 Puliboyina Durgarao 0205003WL0182186 Puliboyina Durgarao 00468 UBIN0807893 1021 1021 Processed 08/02/2023 8595261890 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
119 Polavaram AP-05-003-012-019/11279
() 		0205003000NRG23261220222710864 27/12/2022 Muppidi Aruna Kumari 0205003WL0182186 Muppidi Aruna Kumari 00468 UBIN0807893 496 496 Processed 08/02/2023 8595261925 MUPPIDI ARUNA KUMARI UNION BANK OF INDIA(508500)
120 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23261220222711755 27/12/2022 Samsani Sirisha 0205003WL0182396 Samsani Sirisha 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261935 MISS PERUBOYINA SIRISHA STATE BANK OF INDIA(508548)
121 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23261220222711756 27/12/2022 Illa Venkayamma 0205003WL0182396 Illa Venkayamma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261841 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23261220222711758 27/12/2022 JAKKU KOTA SATTULU 0205003WL0182396 JAKKU KOTA SATTULU 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261913 MRS KOTA SATHULU JAKKU STATE BANK OF INDIA(508548)
123 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23261220222711757 27/12/2022 JAKKU RAJA GOPALA SWAMY 0205003WL0182396 JAKKU RAJA GOPALA SWAMY 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8595261936 MR JAKKU RAJAGOPALA SWAMY STATE BANK OF INDIA(508548)
124 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23271220222713169 27/12/2022 Prasaad 0205003WL0182696 Prasaad 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261930 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23271220222713170 27/12/2022 Posiyya 0205003WL0182696 Posiyya 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261869 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23271220222713171 27/12/2022 Bandi Nageswararaavu 0205003WL0182696 Bandi Nageswararaavu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261844 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-013-020/010437
() 		0205003000NRG23271220222713174 27/12/2022 gopala krishna 0205003WL0182696 gopala krishna 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261923 KAMBALA GOPALAKRISHNA UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23271220222713175 27/12/2022 Taataraavu 0205003WL0182696 Taataraavu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261845 KUPPALA TATAYYA UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23271220222713177 27/12/2022 Veeramma 0205003WL0182696 Veeramma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261840 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
130 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23271220222713157 27/12/2022 Posamma 0205003WL0182695 Posamma 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8595261860 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
131 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23271220222713179 27/12/2022 bapanamma 0205003WL0182696 bapanamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261859 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
132 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23271220222713180 27/12/2022 DhanalakSmi 0205003WL0182696 DhanalakSmi 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261896 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
133 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23271220222713181 27/12/2022 Srinivas 0205003WL0182696 Srinivas 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8595261861 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
134 Polavaram AP-05-003-013-020/060038
() 		0205003000NRG23271220222713167 27/12/2022 Gangaraju 0205003WL0182695 Gangaraju 00468 UBIN0807893 1008 1008 Processed 08/02/2023 8595261929 KANITHI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 104146 104146
135 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23261220222711712 27/12/2022 Peruboyina Yasoda 0205003WL0182396 Peruboyina Yasoda 00468 UBIN0808245 1250 1250 Processed 08/02/2023 8595261937 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
136 Polavaram AP-05-003-013-020/010269
() 		0205003000NRG23271220222713155 27/12/2022 Neduri Ramudu 0205003WL0182695 Neduri Ramudu 00691 IPOS0000001 1260 1260 Processed 08/02/2023 8595261839 NEDURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 149600 149600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_271222APB_FTO_332685 Canara Bank CNRB0001341 GUTALA 22431
2 Polavaram AP0205003_271222APB_FTO_332685 STATE BANK OF INDIA SBIN0000778 POLAVARAM 20513
3 Polavaram AP0205003_271222APB_FTO_332685 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 104146
4 Polavaram AP0205003_271222APB_FTO_332685 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1250
5 Polavaram AP0205003_271222APB_FTO_332685 India Post Payments Bank IPOS0000001 BHIMAVARAM 1260

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