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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_071122APB_FTO_270846
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-05-003-007-015/020176
() 		0205003000NRG23071120222562544 07/11/2022 Veeranna 0205003WL0147411 Veeranna 00078 CNRB0001341 1612 1612 Processed 09/12/2022 7013352005 REDDY VEERAVENKATARAO CANARA BANK(508532)
SubTotal 1612 1612
2 Polavaram AP-05-003-007-015/010811
() 		0205003000NRG23071120222562329 07/11/2022 Nageswarao 0205003WL0147317 Nageswarao 00415 SBIN0000778 1342 1342 Processed 09/12/2022 7013352027 MR MULLA NAGESWARA RAO STATE BANK OF INDIA(508548)
3 Polavaram AP-05-003-007-015/010811
() 		0205003000NRG23071120222562330 07/11/2022 Yerramma 0205003WL0147317 Yerramma 00415 SBIN0000778 1342 1342 Processed 09/12/2022 7013352031 MRS MULLA YARRAMMA STATE BANK OF INDIA(508548)
4 Polavaram AP-05-003-007-015/010815
() 		0205003000NRG23071120222562331 07/11/2022 Bangarayya 0205003WL0147317 Bangarayya 00415 SBIN0000778 1342 1342 Processed 09/12/2022 7013352028 MULLA BANGARAIAH STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-007-015/010815
() 		0205003000NRG23071120222562332 07/11/2022 Durga 0205003WL0147317 Durga 00415 SBIN0000778 1342 1342 Processed 09/12/2022 7013352029 MULLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Polavaram AP-05-003-007-015/011309
() 		0205003000NRG23071120222562333 07/11/2022 Seetaaraamudu 0205003WL0147317 Seetaaraamudu 00415 SBIN0000778 1342 1342 Processed 09/12/2022 7013352035 MR EDLA SEETA RAM STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23071120222562334 07/11/2022 Bujjibaabu 0205003WL0147317 Bujjibaabu 00415 SBIN0000778 1074 1074 Processed 09/12/2022 7013352048 MR KATTURI BUJJIBABU STATE BANK OF INDIA(508548)
8 Polavaram AP-05-003-007-015/012284
() 		0205003000NRG23071120222562335 07/11/2022 Dhanalakshmi 0205003WL0147317 Dhanalakshmi 00415 SBIN0000778 1074 1074 Processed 09/12/2022 7013352034 MRS KATTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
9 Polavaram AP-05-003-007-015/013494
() 		0205003000NRG23071120222562336 07/11/2022 Srinivas 0205003WL0147317 Srinivas 00415 SBIN0000778 1342 1342 Processed 09/12/2022 7013352030 MR PENTA SRINIVASU STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23071120222562337 07/11/2022 Venkateswari 0205003WL0147317 Venkateswari 00415 SBIN0000778 1611 1611 Processed 09/12/2022 7013352050 ULLURI VENKATESWARI CANARA BANK(508532)
11 Polavaram AP-05-003-007-015/013833
() 		0205003000NRG23071120222562541 07/11/2022 srinivasarao 0205003WL0147411 srinivasarao 00415 SBIN0000778 806 806 Processed 09/12/2022 7013352037 MR SANGINEEDI SRINIVAS STATE BANK OF INDIA(508548)
12 Polavaram AP-05-003-007-015/014089
() 		0205003000NRG23071120222562338 07/11/2022 Mani 0205003WL0147317 Mani 00415 SBIN0000778 1611 1611 Processed 09/12/2022 7013352033 MRS PENTA MANI STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23071120222562345 07/11/2022 Durga 0205003WL0147317 Durga 00415 SBIN0000778 1074 1074 Processed 09/12/2022 7013352049 MRS BARLA MANGA STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-007-015/020172
() 		0205003000NRG23071120222562542 07/11/2022 Koteswararaavu 0205003WL0147411 Koteswararaavu 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013352016 MR BARLA KOTESWARA RAO STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-007-015/020173
() 		0205003000NRG23071120222562543 07/11/2022 Chemdrashekar 0205003WL0147411 Chemdrashekar 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352010 PIELA CHANDRA SEKHAR PIELA VARA LAKSHMI STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23071120222562546 07/11/2022 Satyanaarayana 0205003WL0147411 Satyanaarayana 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013352017 MR BARLA SATYANARAYANA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-007-015/020207
() 		0205003000NRG23071120222562547 07/11/2022 Paidiraau 0205003WL0147411 Paidiraau 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013352008 MR PAILA PAIDI RAO STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23071120222562548 07/11/2022 B.Someswararaavu 0205003WL0147411 B.Someswararaavu 00415 SBIN0000778 1344 1344 Processed 09/12/2022 7013351999 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-007-015/020217
() 		0205003000NRG23071120222562549 07/11/2022 Seetaraamulu 0205003WL0147411 Seetaraamulu 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013351997 SEETARAAMULU REDDI UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23071120222562550 07/11/2022 Veeravenkataramana 0205003WL0147411 Veeravenkataramana 00415 SBIN0000778 1344 1344 Processed 09/12/2022 7013352045 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
21 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23071120222562346 07/11/2022 Raamaraavu 0205003WL0147317 Raamaraavu 00415 SBIN0000778 1074 1074 Processed 09/12/2022 7013352013 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
22 Polavaram AP-05-003-007-015/020224
() 		0205003000NRG23071120222562551 07/11/2022 Paapaarao 0205003WL0147411 Paapaarao 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013352012 MR GORRELA PAPARAO STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-007-015/020225
() 		0205003000NRG23071120222562552 07/11/2022 Sivapaidiraaju 0205003WL0147411 Sivapaidiraaju 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352009 MARADANI SIVA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-007-015/020226
() 		0205003000NRG23071120222562553 07/11/2022 Srinivaaraavu 0205003WL0147411 Srinivaaraavu 00415 SBIN0000778 806 806 Processed 09/12/2022 7013351996 Mr PYLA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
25 Polavaram AP-05-003-007-015/020227
() 		0205003000NRG23071120222562554 07/11/2022 Venkataramana 0205003WL0147411 Venkataramana 00415 SBIN0000778 1344 1344 Processed 09/12/2022 7013352046 BARLA VENKATARAMANA UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-007-015/020229
() 		0205003000NRG23071120222562555 07/11/2022 Suryaraavu 0205003WL0147411 Suryaraavu 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013351995 MR BATTI SURYA RAO STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-007-015/020230
() 		0205003000NRG23071120222562556 07/11/2022 Sreenivaasarao 0205003WL0147411 Sreenivaasarao 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013351998 MR PYLA SRINIVAS RAO STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23071120222562558 07/11/2022 Sridevi 0205003WL0147411 Sridevi 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352018 MRS YAMALA SRIDEVI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-007-015/020233
() 		0205003000NRG23071120222562557 07/11/2022 Subrahmanyam 0205003WL0147411 Subrahmanyam 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352004 YAMALA SUBRAHMANYAM HDFC BANK LTD(607152)
30 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23071120222562559 07/11/2022 Vemkateswararaavu 0205003WL0147411 Vemkateswararaavu 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352025 PAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-007-015/020246
() 		0205003000NRG23071120222562560 07/11/2022 Trimoortulu 0205003WL0147411 Trimoortulu 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352003 PAILA TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Polavaram AP-05-003-007-015/020248
() 		0205003000NRG23071120222562561 07/11/2022 Raamaraavu 0205003WL0147411 Raamaraavu 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352000 BARLA RAMA RAO BPAIDITHALLI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-007-015/020249
() 		0205003000NRG23071120222562562 07/11/2022 Suryashendraraavu 0205003WL0147411 Suryashendraraavu 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352014 MR PYLA SURYA CHANDRARAO STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-007-015/020261
() 		0205003000NRG23071120222562563 07/11/2022 Satyanaarayana 0205003WL0147411 Satyanaarayana 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352002 KARRI SURYA APPA RAO RAMAYYAPETA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-007-015/020291
() 		0205003000NRG23071120222562564 07/11/2022 Venugopal 0205003WL0147411 Venugopal 00415 SBIN0000778 1344 1344 Processed 09/12/2022 7013352022 MR BARLA VENUGOPAL STATE BANK OF INDIA(508548)
36 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23071120222562565 07/11/2022 Ramarao 0205003WL0147411 Ramarao 00415 SBIN0000778 1075 1075 Processed 09/12/2022 7013352020 MR MARADANI RAMARAO STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-007-015/020337
() 		0205003000NRG23071120222562347 07/11/2022 Simhachalam 0205003WL0147317 Simhachalam 00415 SBIN0000778 1074 1074 Processed 09/12/2022 7013352024 N SIMHACHALAM N HYMAVATHI STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG23071120222562566 07/11/2022 Kottayya 0205003WL0147411 Kottayya 00415 SBIN0000778 1344 1344 Processed 09/12/2022 7013352019 MR GOSALA KOTHAYYA STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23071120222562348 07/11/2022 Satyanarayana 0205003WL0147317 Satyanarayana 00415 SBIN0000778 1074 1074 Processed 09/12/2022 7013352011 DATTI SATYANARAYANA UNION BANK OF INDIA(508500)
40 Polavaram AP-05-003-007-015/020414
() 		0205003000NRG23071120222562349 07/11/2022 Udaya Mallika 0205003WL0147317 Udaya Mallika 00415 SBIN0000778 537 537 Processed 09/12/2022 7013352032 MRS DATTI UDAYA MALLIKA STATE BANK OF INDIA(508548)
41 Polavaram AP-05-003-007-015/020434
() 		0205003000NRG23071120222562350 07/11/2022 Naveena 0205003WL0147317 Naveena 00415 SBIN0000778 1083 1083 Processed 09/12/2022 7013352047 POLUPARTI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23071120222562352 07/11/2022 Apparao 0205003WL0147317 Apparao 00415 SBIN0000778 1074 1074 Processed 09/12/2022 7013351994 BARLA APPA RAO STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23071120222562567 07/11/2022 Surya Chandra rao 0205003WL0147411 Surya Chandra rao 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013352001 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23071120222562354 07/11/2022 B.Lakshmi 0205003WL0147317 B.Lakshmi 00415 SBIN0000778 1083 1083 Processed 09/12/2022 7013352015 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG23071120222562568 07/11/2022 Nageswararao 0205003WL0147411 Nageswararao 00415 SBIN0000778 1344 1344 Processed 09/12/2022 7013352042 MR KODA NAGESWARA RAO STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/020473
() 		0205003000NRG23071120222562569 07/11/2022 Subbarao 0205003WL0147411 Subbarao 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013352026 MR PAILA SUBBARAO STATE BANK OF INDIA(508548)
47 Polavaram AP-05-003-007-015/020480
() 		0205003000NRG23071120222562570 07/11/2022 Simha Chalam 0205003WL0147411 Simha Chalam 00415 SBIN0000778 1612 1612 Processed 09/12/2022 7013352021 MR REDDY SIMHACHALAM STATE BANK OF INDIA(508548)
48 Polavaram AP-05-003-007-015/020510
() 		0205003000NRG23071120222562355 07/11/2022 Kiran Kumar 0205003WL0147317 Kiran Kumar 00415 SBIN0000778 1083 1083 Processed 09/12/2022 7013352039 MR PYLA KIRAN KUMAR STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/020519
() 		0205003000NRG23071120222562356 07/11/2022 Rambabu 0205003WL0147317 Rambabu 00415 SBIN0000778 1083 1083 Processed 09/12/2022 7013352036 MR KILAPARTHY RAMBABU STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/030312
() 		0205003000NRG23071120222562358 07/11/2022 Nagamani 0205003WL0147317 Nagamani 00415 SBIN0000778 1611 1611 Processed 09/12/2022 7013352038 MAJJI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-007-015/030314
() 		0205003000NRG23071120222562359 07/11/2022 Rehman 0205003WL0147317 Rehman 00415 SBIN0000778 1611 1611 Processed 09/12/2022 7013352040 MR SHAIK RAHIMAN STATE BANK OF INDIA(508548)
52 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23071120222562264 07/11/2022 Lakshmi 0205003WL0147310 Lakshmi 00415 SBIN0000778 1470 1470 Processed 09/12/2022 7013352041 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23071120222562270 07/11/2022 Sujaata 0205003WL0147310 Sujaata 00415 SBIN0000778 1470 1470 Processed 09/12/2022 7013352043 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-013-020/010130
() 		0205003000NRG23071120222562271 07/11/2022 Bheemaraaju 0205003WL0147310 Bheemaraaju 00415 SBIN0000778 980 980 Processed 09/12/2022 7013352006 NEDURI GANGARAJU UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23071120222562282 07/11/2022 Nageswararaavu 0205003WL0147310 Nageswararaavu 00415 SBIN0000778 980 980 Processed 09/12/2022 7013352044 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
56 Polavaram AP-05-003-013-020/020044
() 		0205003000NRG23071120222562307 07/11/2022 Veera Venkata Satyanaaraayana 0205003WL0147314 Veera Venkata Satyanaaraayana 00415 SBIN0000778 1225 1225 Processed 09/12/2022 7013352023 MR BHUPATHI VV SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 69017 69017
57 Polavaram AP-05-003-007-015/020461
() 		0205003000NRG23071120222562353 07/11/2022 Venkateswara rao 0205003WL0147317 Venkateswara rao 00468 UBIN0807893 1083 1083 Processed 09/12/2022 7013352051 BARLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23071120222562260 07/11/2022 Sujaata 0205003WL0147310 Sujaata 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013351983 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23071120222562261 07/11/2022 Satyavati 0205003WL0147310 Satyavati 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013352062 KUPPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-013-020/010052
() 		0205003000NRG23071120222562262 07/11/2022 Mangayamma 0205003WL0147310 Mangayamma 00468 UBIN0807893 980 980 Processed 09/12/2022 7013351985 MIDATHA MANGAMMA UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23071120222562263 07/11/2022 Satyanaaraayana 0205003WL0147310 Satyanaaraayana 00468 UBIN0807893 490 490 Processed 09/12/2022 7013352052 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-013-020/010067
() 		0205003000NRG23071120222562265 07/11/2022 Lakshmi 0205003WL0147310 Lakshmi 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013352057 SANKARPU SATISH SEKHAR UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23071120222562266 07/11/2022 Gomtamma 0205003WL0147310 Gomtamma 00468 UBIN0807893 490 490 Processed 09/12/2022 7013351989 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23071120222562267 07/11/2022 Krishna 0205003WL0147310 Krishna 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013351988 BADETI KRISHNA UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-013-020/010106
() 		0205003000NRG23071120222562269 07/11/2022 Subbarao 0205003WL0147310 Subbarao 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013352058 KUPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23071120222562272 07/11/2022 Venkatalakshmi 0205003WL0147310 Venkatalakshmi 00468 UBIN0807893 980 980 Processed 09/12/2022 7013352059 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-013-020/010146
() 		0205003000NRG23071120222562273 07/11/2022 Pedamutyaalu 0205003WL0147310 Pedamutyaalu 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013351981 YANGALA MUTHYALU UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-013-020/010147
() 		0205003000NRG23071120222562274 07/11/2022 Prasaad 0205003WL0147310 Prasaad 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013351991 INTI SURYA PRAKASH UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23071120222562275 07/11/2022 Lakshmi 0205003WL0147310 Lakshmi 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013351984 PALAGANTI LAKSHMI UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23071120222562276 07/11/2022 Ramu 0205003WL0147310 Ramu 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013352055 ADDURI RAMU ALIAS RAMBABU UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-013-020/010162
() 		0205003000NRG23071120222562277 07/11/2022 Nookaratnam 0205003WL0147310 Nookaratnam 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013352060 NOOKARATHNAM KAMBALA UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23071120222562278 07/11/2022 Thota Seeta 0205003WL0147310 Thota Seeta 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013351979 TOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23071120222562279 07/11/2022 Satyanaaraayana 0205003WL0147310 Satyanaaraayana 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013352053 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23071120222562280 07/11/2022 Satyavaani 0205003WL0147310 Satyavaani 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013351987 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23071120222562283 07/11/2022 Suryaraavu 0205003WL0147310 Suryaraavu 00468 UBIN0807893 490 490 Processed 09/12/2022 7013352054 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23071120222562285 07/11/2022 Ramalakshmi 0205003WL0147310 Ramalakshmi 00468 UBIN0807893 490 490 Processed 09/12/2022 7013351978 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23071120222562287 07/11/2022 Ramulu 0205003WL0147310 Ramulu 00468 UBIN0807893 490 490 Processed 09/12/2022 7013352061 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23071120222562288 07/11/2022 Lakshmi 0205003WL0147310 Lakshmi 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013351982 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23071120222562289 07/11/2022 Venkata Lakshmi 0205003WL0147310 Venkata Lakshmi 00468 UBIN0807893 1470 1470 Processed 09/12/2022 7013351990 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23071120222562290 07/11/2022 satyanarayana 0205003WL0147310 satyanarayana 00468 UBIN0807893 980 980 Processed 09/12/2022 7013351992 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23071120222562303 07/11/2022 Babu Rao 0205003WL0147314 Babu Rao 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013352064 NAGARAGANTI BABU RAO UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23071120222562304 07/11/2022 Bangaru Lakshmi 0205003WL0147314 Bangaru Lakshmi 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013351986 NAGARAGANTI BANGARU LAKSHMI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-013-020/010490
() 		0205003000NRG23071120222562291 07/11/2022 Madhavi 0205003WL0147310 Madhavi 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013352063 MIDATHA MADHAVI UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23071120222562309 07/11/2022 bapanamma 0205003WL0147314 bapanamma 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013351980 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-013-020/020145
() 		0205003000NRG23071120222562311 07/11/2022 Vijaya Dhanalakshmi 0205003WL0147314 Vijaya Dhanalakshmi 00468 UBIN0807893 1225 1225 Processed 09/12/2022 7013352056 DAGGU VIJAYA DHANALAKSHMI UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23071120222562296 07/11/2022 Venkata Lakshmi 0205003WL0147310 Venkata Lakshmi 00468 UBIN0807893 980 980 Processed 09/12/2022 7013351993 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
SubTotal 34158 34158
87 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23071120222562286 07/11/2022 Vijaya Rthanam 0205003WL0147310 Vijaya Rthanam 00468 UBIN0821748 1470 1470 Processed 09/12/2022 7013352007 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 106257 106257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_071122APB_FTO_270846 Canara Bank CNRB0001341 GUTALA 1612
2 Polavaram AP0205003_071122APB_FTO_270846 STATE BANK OF INDIA SBIN0000778 POLAVARAM 69017
3 Polavaram AP0205003_071122APB_FTO_270846 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 34158
4 Polavaram AP0205003_071122APB_FTO_270846 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 1470

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