Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_220822FTO_171413
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-05-003-015-023/12152
() 		0205003000NRG23200820222321192 22/08/2022 Dumarapu Om Jagadeesh 0205003WL0076745 Dumarapu Om Jagadeesh 00078 CNRB0001341 1376 1376 Processed 29/08/2022 4268015728 Dumarapu Om Jagadeesh ()
2 Polavaram AP-05-003-015-023/12161
() 		0205003000NRG23200820222321194 22/08/2022 Goberu Vishunu Tulasi 0205003WL0076745 Goberu Vishunu Tulasi 00078 CNRB0001341 1376 1376 Processed 29/08/2022 4268015726 Goberu Vishunu Tulasi ()
3 Polavaram AP-05-003-015-023/12161
() 		0205003000NRG23200820222321193 22/08/2022 GOBERUSrirama Krishna 0205003WL0076745 GOBERUSrirama Krishna 00078 CNRB0001341 1376 1376 Processed 29/08/2022 4268015725 GOBERUSrirama Krishna ()
4 Polavaram AP-05-003-015-023/12164
() 		0205003000NRG23200820222321197 22/08/2022 KROVVIDI D.V.M.Prasanth Kumar 0205003WL0076745 KROVVIDI D.V.M.Prasanth Kumar 00078 CNRB0001341 1376 1376 Rejected 29/08/2022 4268015729 No Such Account
5 Polavaram AP-05-003-015-023/12164
() 		0205003000NRG23200820222321196 22/08/2022 Krovvidi Nagamani 0205003WL0076745 Krovvidi Nagamani 00078 CNRB0001341 1376 1376 Processed 29/08/2022 4268015727 Krovvidi Nagamani ()
SubTotal 6880 6880
6 Polavaram AP-05-003-007-015/20631
() 		0205003000NRG23200820222321734 22/08/2022 K.Lokesh 0205003WL0076846 K.Lokesh 00078 CNRB0006083 1128 1128 Processed 29/08/2022 4268015730 K Lokesh ()
SubTotal 1128 1128
7 Polavaram AP-05-003-007-015/010561
() 		0205003000NRG23200820222321479 22/08/2022 Paapaarao 0205003WL0076833 Paapaarao 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015762 MR PADAM PAPARAO ()
8 Polavaram AP-05-003-007-015/013224
() 		0205003000NRG23200820222322123 22/08/2022 Nagendra 0205003WL0076958 Nagendra 00415 SBIN0000778 1020 1020 Processed 29/08/2022 4268015738 MR SINGAM NAGENDRA ()
9 Polavaram AP-05-003-007-015/013431
() 		0205003000NRG23200820222321687 22/08/2022 Siva Kumar 0205003WL0076846 Siva Kumar 00415 SBIN0000778 1154 1154 Processed 29/08/2022 4268015739 MR DERA SIVAKUMAR ()
10 Polavaram AP-05-003-007-015/013548
() 		0205003000NRG23200820222321839 22/08/2022 krishna prasad 0205003WL0076850 krishna prasad 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015740 MR KANAKALA KRISHNA PRASAD ()
11 Polavaram AP-05-003-007-015/013561
() 		0205003000NRG23200820222321698 22/08/2022 Venkata Ramana 0205003WL0076846 Venkata Ramana 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015799 MRS DERA VENKATARAMANA ()
12 Polavaram AP-05-003-007-015/013690
() 		0205003000NRG23200820222321710 22/08/2022 Sakkubayi 0205003WL0076846 Sakkubayi 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015757 MRS MULLA SAKKUBAI ()
13 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23200820222321862 22/08/2022 Anusha 0205003WL0076850 Anusha 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4268015782 MRS ALLU ANUSHA ()
14 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23200820222321863 22/08/2022 Posi Shekar 0205003WL0076850 Posi Shekar 00415 SBIN0000778 800 800 Processed 29/08/2022 4268015736 MR ALLU POSI SEKHAR ()
15 Polavaram AP-05-003-007-015/013970
() 		0205003000NRG23200820222321720 22/08/2022 Durga Devi 0205003WL0076846 Durga Devi 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015766 MRS PENTA DURGADEVI ()
16 Polavaram AP-05-003-007-015/014032
() 		0205003000NRG23200820222321528 22/08/2022 Khasim Peera 0205003WL0076833 Khasim Peera 00415 SBIN0000778 500 500 Processed 29/08/2022 4268015734 MR KHASIM PEERA SHAIK ()
17 Polavaram AP-05-003-007-015/014032
() 		0205003000NRG23200820222321529 22/08/2022 Tarani 0205003WL0076833 Tarani 00415 SBIN0000778 500 500 Processed 29/08/2022 4268015773 MRS SHAIK THARANI ()
18 Polavaram AP-05-003-007-015/014175
() 		0205003000NRG23200820222321532 22/08/2022 kumari 0205003WL0076833 kumari 00415 SBIN0000778 650 650 Processed 29/08/2022 4268015768 MRS BACHALA KUMARI ()
19 Polavaram AP-05-003-007-015/014180
() 		0205003000NRG23200820222321534 22/08/2022 Gayatri 0205003WL0076833 Gayatri 00415 SBIN0000778 500 500 Processed 29/08/2022 4268015787 MRS SURAVARAPU GAYATHRI ()
20 Polavaram AP-05-003-007-015/014180
() 		0205003000NRG23200820222321533 22/08/2022 Satish Chandra 0205003WL0076833 Satish Chandra 00415 SBIN0000778 500 500 Processed 29/08/2022 4268015800 MR SURAVARAPU SATISH CHANDRA ()
21 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23200820222321535 22/08/2022 SRIVIDYA 0205003WL0076833 SRIVIDYA 00415 SBIN0000778 750 750 Processed 29/08/2022 4268015745 MRS SANKARAMANCHI SRI VIDYA ()
22 Polavaram AP-05-003-007-015/014319
() 		0205003000NRG23200820222321723 22/08/2022 Posamma 0205003WL0076846 Posamma 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015749 MRS PENTA POSAMMA ()
23 Polavaram AP-05-003-007-015/014321
() 		0205003000NRG23200820222321724 22/08/2022 Dhanalakshmi 0205003WL0076846 Dhanalakshmi 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015743 MRS KASI DHANA LAKSHMI ()
24 Polavaram AP-05-003-007-015/014321
() 		0205003000NRG23200820222321725 22/08/2022 Suresh 0205003WL0076846 Suresh 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015742 MR KASI SURESH ()
25 Polavaram AP-05-003-007-015/014322
() 		0205003000NRG23200820222321726 22/08/2022 Venkata lakshmi 0205003WL0076846 Venkata lakshmi 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015755 MRS ALAMURI VENKATA LAKSHMI ()
26 Polavaram AP-05-003-007-015/014329
() 		0205003000NRG23200820222321727 22/08/2022 Venkateswara Rao 0205003WL0076846 Venkateswara Rao 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015770 MR DERA VENKATESWARA RAO ()
27 Polavaram AP-05-003-007-015/014332
() 		0205003000NRG23200820222321728 22/08/2022 Durga Prasad 0205003WL0076846 Durga Prasad 00415 SBIN0000778 1128 1128 Processed 29/08/2022 4268015781 MR DURGA PRASAD MULLA ()
28 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23200820222321538 22/08/2022 BANDARU ANANTHA LAKSHMI 0205003WL0076833 BANDARU ANANTHA LAKSHMI 00415 SBIN0000778 928 928 Processed 29/08/2022 4268015748 MRS BANDARU ANANTHA LAKSHMI ()
29 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23200820222321539 22/08/2022 BANDARU SATHYANARAYANA 0205003WL0076833 BANDARU SATHYANARAYANA 00415 SBIN0000778 928 928 Processed 29/08/2022 4268015779 MR BANDARU SATYANARAYANA ()
30 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23200820222321541 22/08/2022 BANDARU HANUMANTHARAO 0205003WL0076833 BANDARU HANUMANTHARAO 00415 SBIN0000778 928 928 Processed 29/08/2022 4268015775 MR BANDARU HANUMANTHARAO ()
31 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23200820222321540 22/08/2022 BANDARU VENKATALAKSHMI 0205003WL0076833 BANDARU VENKATALAKSHMI 00415 SBIN0000778 928 928 Processed 29/08/2022 4268015758 MRS BANDARU VENKATALAKSHMI ()
32 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23200820222321542 22/08/2022 DWARAPUREDDI RAMALAXMI 0205003WL0076833 DWARAPUREDDI RAMALAXMI 00415 SBIN0000778 928 928 Processed 29/08/2022 4268015735 MRS DWARAPUREDDI RAMALAXMI ()
33 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23200820222321543 22/08/2022 SIVARAMAKRISHNA D 0205003WL0076833 SIVARAMAKRISHNA D 00415 SBIN0000778 928 928 Processed 29/08/2022 4268015747 MR SIVARAMAKRISHNA D ()
34 Polavaram AP-05-003-007-015/14576
() 		0205003000NRG23200820222321547 22/08/2022 K.Nagalakshmi 0205003WL0076833 K.Nagalakshmi 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015771 MRS KADITALA NAGALAKSHMI ()
35 Polavaram AP-05-003-007-015/14577
() 		0205003000NRG23200820222321548 22/08/2022 J.Mounika 0205003WL0076833 J.Mounika 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015769 MRS JALE MOUNIKA ()
36 Polavaram AP-05-003-007-015/14578
() 		0205003000NRG23200820222321549 22/08/2022 K.Soniyadevi 0205003WL0076833 K.Soniyadevi 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015765 MR KOYYA SONYA DEVI ()
37 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23200820222321550 22/08/2022 K.Mythili 0205003WL0076833 K.Mythili 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015772 MISS MULLA MYDILI ()
38 Polavaram AP-05-003-007-015/14580
() 		0205003000NRG23200820222321552 22/08/2022 S.Hazarath 0205003WL0076833 S.Hazarath 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015780 MR PALURI HAJARATH ()
39 Polavaram AP-05-003-007-015/14581
() 		0205003000NRG23200820222321553 22/08/2022 K.Nagendra Babu 0205003WL0076833 K.Nagendra Babu 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015777 MR KOYYA NAGENDRABABU ()
40 Polavaram AP-05-003-007-015/14582
() 		0205003000NRG23200820222321554 22/08/2022 B.Ratnam 0205003WL0076833 B.Ratnam 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015754 MRS BANGARU RAATNAM ()
41 Polavaram AP-05-003-007-015/14583
() 		0205003000NRG23200820222321555 22/08/2022 M.Satishkumar 0205003WL0076833 M.Satishkumar 00415 SBIN0000778 600 600 Processed 29/08/2022 4268015763 MR MARAPATLA SATISH KUMAR ()
42 Polavaram AP-05-003-007-015/14596
() 		0205003000NRG23200820222321869 22/08/2022 Gayam Neelima 0205003WL0076850 Gayam Neelima 00415 SBIN0000778 800 800 Processed 29/08/2022 4268015786 MRS NEELIMA GAYAM ()
43 Polavaram AP-05-003-007-015/30406
() 		0205003000NRG23200820222321872 22/08/2022 allu Rajeswari 0205003WL0076850 allu Rajeswari 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015788 MRS ALLU RAJESWARI ()
44 Polavaram AP-05-003-007-015/30406
() 		0205003000NRG23200820222321871 22/08/2022 allu sitaya 0205003WL0076850 allu sitaya 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015784 MR SEETAYYA ALLU ()
45 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23200820222321874 22/08/2022 jalepalli nageswarao 0205003WL0076850 jalepalli nageswarao 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015761 MR JALLEPALLI NAGESWARA RAO ()
46 Polavaram AP-05-003-007-015/30408
() 		0205003000NRG23200820222321873 22/08/2022 jalepalli ratnam 0205003WL0076850 jalepalli ratnam 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015767 MRS JALLEPALLI RATNAM ()
47 Polavaram AP-05-003-007-015/30409
() 		0205003000NRG23200820222321875 22/08/2022 kurumalla bhagya lakshmi 0205003WL0076850 kurumalla bhagya lakshmi 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4268015756 MRS KURIMALLA BAGYA LAKSHMI ()
48 Polavaram AP-05-003-007-015/30411
() 		0205003000NRG23200820222321876 22/08/2022 Karibandi gangaratnam 0205003WL0076850 Karibandi gangaratnam 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015774 MRS KARIBANDI GANGARATNAM ()
49 Polavaram AP-05-003-007-015/30412
() 		0205003000NRG23200820222321877 22/08/2022 garre lakshmi 0205003WL0076850 garre lakshmi 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015750 MRS GARRE VARALAKSHMI ()
50 Polavaram AP-05-003-007-015/30424
() 		0205003000NRG23200820222321878 22/08/2022 Akula Prabakar 0205003WL0076850 Akula Prabakar 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015744 MR AKULA PRABAKAR ()
51 Polavaram AP-05-003-007-015/30427
() 		0205003000NRG23200820222321879 22/08/2022 kanakala Bangaramma 0205003WL0076850 kanakala Bangaramma 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015746 MRS KANAKALA BANGARAMMA ()
52 Polavaram AP-05-003-007-015/30431
() 		0205003000NRG23200820222321880 22/08/2022 muntha posibabu 0205003WL0076850 muntha posibabu 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015783 MR POSIBABU MUNTHA ()
53 Polavaram AP-05-003-007-015/30434
() 		0205003000NRG23200820222321881 22/08/2022 Garre Divya Bharathi 0205003WL0076850 Garre Divya Bharathi 00415 SBIN0000778 1140 1140 Processed 29/08/2022 4268015764 MRS GARRE DIVYA BHARATHI ()
54 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23200820222321883 22/08/2022 Konala Rathnakumari 0205003WL0076850 Konala Rathnakumari 00415 SBIN0000778 1200 1200 Rejected 29/08/2022 4268015785 No Such Account
55 Polavaram AP-05-003-007-015/30435
() 		0205003000NRG23200820222321882 22/08/2022 Konala Srinivasarao 0205003WL0076850 Konala Srinivasarao 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4268015753 MR KONALA SRINIVASA RAO ()
56 Polavaram AP-05-003-007-015/30445
() 		0205003000NRG23200820222321884 22/08/2022 yarramalla venkatakrishna 0205003WL0076850 yarramalla venkatakrishna 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4268015778 MR YERRAMALLA VENKATA KRISHNA ()
57 Polavaram AP-05-003-007-015/30446
() 		0205003000NRG23200820222321885 22/08/2022 syed bajee 0205003WL0076850 syed bajee 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4268015737 MR SAYYED BAJEE ()
58 Polavaram AP-05-003-007-015/30459
() 		0205003000NRG23200820222321886 22/08/2022 Jallepalli Veera Kanthamani 0205003WL0076850 Jallepalli Veera Kanthamani 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4268015751 MRS JALLEPALLI VEERAKANTHAMANI ()
59 Polavaram AP-05-003-007-015/30460
() 		0205003000NRG23200820222321887 22/08/2022 Jallepalli Posi Ratnam 0205003WL0076850 Jallepalli Posi Ratnam 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4268015752 MRS JALLEPALLI POSI RATNAM ()
60 Polavaram AP-05-003-007-015/30461
() 		0205003000NRG23200820222321888 22/08/2022 Karibandi Lakshmi Padmavathi 0205003WL0076850 Karibandi Lakshmi Padmavathi 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4268015776 MRS KARIBANDI LAKSHMI PADMAVATHI ()
61 Polavaram AP-05-003-011-017/010115
() 		0205003000NRG23200820222321298 22/08/2022 Posiratnam 0205003WL0076795 Posiratnam 00415 SBIN0000778 908 908 Processed 29/08/2022 4268015760 MRS KOTAM POSI RATNAM ()
62 Polavaram AP-05-003-011-019/020164
() 		0205003000NRG23200820222321307 22/08/2022 Srinu 0205003WL0076795 Srinu 00415 SBIN0000778 908 908 Processed 29/08/2022 4268015759 MR TELLAM SRINU ()
63 Polavaram AP-05-003-015-023/12162
() 		0205003000NRG23200820222321195 22/08/2022 Vlugula Sateesh 0205003WL0076745 Vlugula Sateesh 00415 SBIN0000778 1376 1376 Processed 29/08/2022 4268015741 MR VELUGULA DURGA SATISH KUMAR ()
SubTotal 54826 54826
64 Polavaram AP-05-003-007-015/14501
() 		0205003000NRG23200820222321544 22/08/2022 BOMMANA ANUSHA 0205003WL0076833 BOMMANA ANUSHA 00415 SBIN0003173 928 928 Processed 29/08/2022 4268015791 MS BOMMANA ANUSHA ()
65 Polavaram AP-05-003-007-015/14502
() 		0205003000NRG23200820222321545 22/08/2022 BOMMANA ANJANI 0205003WL0076833 BOMMANA ANJANI 00415 SBIN0003173 928 928 Processed 29/08/2022 4268015789 MRS BOMMANA ANJANI ()
66 Polavaram AP-05-003-007-015/14503
() 		0205003000NRG23200820222321546 22/08/2022 BOMMANA DEVIKA 0205003WL0076833 BOMMANA DEVIKA 00415 SBIN0003173 928 928 Processed 29/08/2022 4268015790 MRS BOMMANA DEVIKA ()
SubTotal 2784 2784
67 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23200820222321556 22/08/2022 KAPPALA RAJENDRA VARAPRASAD 0205003WL0076833 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 928 928 Processed 29/08/2022 4268015792 MR KAPPALA RAJENDRA VARAPRASAD ()
SubTotal 928 928
68 Polavaram AP-05-003-007-015/013480
() 		0205003000NRG23200820222321833 22/08/2022 valliya beebi 0205003WL0076850 valliya beebi 00468 UBIN0803189 1140 1140 Processed 29/08/2022 4268015793 valliya beebi ()
SubTotal 1140 1140
69 Polavaram AP-05-003-007-015/14579
() 		0205003000NRG23200820222321551 22/08/2022 RAMBABU 0205003WL0076833 RAMBABU 00468 UBIN0805530 600 600 Processed 29/08/2022 4268015794 RAMBABU ()
SubTotal 600 600
70 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23200820222321536 22/08/2022 Siva Krishna 0205003WL0076833 Siva Krishna 00468 UBIN0807893 750 750 Processed 29/08/2022 4268015797 Siva Krishna ()
71 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG23200820222321306 22/08/2022 Venkatalakshmi 0205003WL0076795 Venkatalakshmi 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4268015795 Venkatalakshmi ()
72 Polavaram AP-05-003-011-019/070015
() 		0205003000NRG23200820222321319 22/08/2022 Venkata surya gangadhar 0205003WL0076795 Venkata surya gangadhar 00468 UBIN0807893 906 906 Processed 29/08/2022 4268015796 Venkata surya gangadhar ()
73 Polavaram AP-05-003-011-019/070137
() 		0205003000NRG23200820222321331 22/08/2022 Venkatalakshmi 0205003WL0076795 Venkatalakshmi 00468 UBIN0807893 920 920 Processed 29/08/2022 4268015798 Venkatalakshmi ()
SubTotal 3776 3776
74 Polavaram AP-05-003-007-015/14597
() 		0205003000NRG23200820222321870 22/08/2022 Karibandi Nagamani 0205003WL0076850 Karibandi Nagamani 00691 IPOS0000001 800 800 Processed 29/08/2022 4268015733 Karibandi Nagamani ()
75 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23200820222321890 22/08/2022 Kottapalli Bapanamma 0205003WL0076850 Kottapalli Bapanamma 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4268015731 Kottapalli Bapanamma ()
76 Polavaram AP-05-003-007-015/30555
() 		0205003000NRG23200820222321889 22/08/2022 Kottapalli Subbarao 0205003WL0076850 Kottapalli Subbarao 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4268015732 Kottapalli Subbarao ()
SubTotal 3200 3200
Total 75262 75262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_220822FTO_171413 Canara Bank CNRB0001341 GUTALA 6880
2 Polavaram AP0205003_220822FTO_171413 Canara Bank CNRB0006083 GANAPAVARAM 1128
3 Polavaram AP0205003_220822FTO_171413 STATE BANK OF INDIA SBIN0000778 POLAVARAM 54826
4 Polavaram AP0205003_220822FTO_171413 STATE BANK OF INDIA SBIN0003173 KORUKONDA 2784
5 Polavaram AP0205003_220822FTO_171413 STATE BANK OF INDIA SBIN0014681 CHAGALLU 928
6 Polavaram AP0205003_220822FTO_171413 UNION BANK OF INDIA UBIN0803189 KOVVUR 1140
7 Polavaram AP0205003_220822FTO_171413 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 600
8 Polavaram AP0205003_220822FTO_171413 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3776
9 Polavaram AP0205003_220822FTO_171413 India Post Payments Bank IPOS0000001 BHIMAVARAM 800
10 Polavaram AP0205003_220822FTO_171413 India Post Payments Bank IPOS0000001 ELURU 2400

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