Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_311022APB_FTO_261855
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-05-003-008-015/040026
() 		0205003000NRG23311020222546418 31/10/2022 Saraswati 0205003WL0142570 Saraswati 00415 SBIN0000778 1008 1008 Processed 09/12/2022 7013048926 YANDAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23311020222546420 31/10/2022 Pentayamma 0205003WL0142570 Pentayamma 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013048935 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-008-015/040039
() 		0205003000NRG23311020222546421 31/10/2022 Gangadevi 0205003WL0142570 Gangadevi 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013048931 BORAGAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-008-015/040044
() 		0205003000NRG23311020222546422 31/10/2022 Posamma 0205003WL0142570 Posamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013048933 MADIYAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-008-015/040047
() 		0205003000NRG23311020222546423 31/10/2022 Kamesh 0205003WL0142570 Kamesh 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013048951 MIDIAM KAMESH CANARA BANK(508532)
6 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23311020222546424 31/10/2022 Naagamani 0205003WL0142570 Naagamani 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013048927 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Polavaram AP-05-003-008-015/040113
() 		0205003000NRG23311020222546426 31/10/2022 Seeta 0205003WL0142570 Seeta 00415 SBIN0000778 756 756 Processed 09/12/2022 7013048934 JODE SITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Polavaram AP-05-003-008-015/040125
() 		0205003000NRG23311020222546428 31/10/2022 Venkatalakshmi 0205003WL0142570 Venkatalakshmi 00415 SBIN0000778 252 252 Processed 09/12/2022 7013048932 MADE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-008-015/040146
() 		0205003000NRG23311020222546429 31/10/2022 Siva Sankara Vara Prasad 0205003WL0142570 Siva Sankara Vara Prasad 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013048928 BORAGAM SIVA SHANKER VARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23311020222546430 31/10/2022 Dhanalakshmi 0205003WL0142570 Dhanalakshmi 00415 SBIN0000778 504 504 Processed 09/12/2022 7013048941 MAADE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Polavaram AP-05-003-008-015/040149
() 		0205003000NRG23311020222546431 31/10/2022 Seeta 0205003WL0142570 Seeta 00415 SBIN0000778 504 504 Processed 09/12/2022 7013048950 BORAGAM SITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23311020222546434 31/10/2022 Rajani 0205003WL0142570 Rajani 00415 SBIN0000778 756 756 Processed 09/12/2022 7013048942 JODE RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Polavaram AP-05-003-008-015/040164
() 		0205003000NRG23311020222546433 31/10/2022 Sreenu 0205003WL0142570 Sreenu 00415 SBIN0000778 756 756 Processed 09/12/2022 7013048937 JODE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Polavaram AP-05-003-008-015/040167
() 		0205003000NRG23311020222546435 31/10/2022 Aravalamma 0205003WL0142570 Aravalamma 00415 SBIN0000778 252 252 Processed 09/12/2022 7013048940 KUNJAM ARAVALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Polavaram AP-05-003-008-015/040209
() 		0205003000NRG23311020222546438 31/10/2022 Gangadevi 0205003WL0142570 Gangadevi 00415 SBIN0000778 252 252 Processed 09/12/2022 7013048948 SUNNAM GANGADEVI UNION BANK OF INDIA(508500)
16 Polavaram AP-05-003-008-015/040213
() 		0205003000NRG23311020222546439 31/10/2022 Subbarao 0205003WL0142570 Subbarao 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013048936 SAVALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Polavaram AP-05-003-008-015/040214
() 		0205003000NRG23311020222546440 31/10/2022 Nagamani 0205003WL0142570 Nagamani 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013048947 KALUM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Polavaram AP-05-003-008-015/040217
() 		0205003000NRG23311020222546441 31/10/2022 Ramalakshmi 0205003WL0142570 Ramalakshmi 00415 SBIN0000778 1260 1260 Processed 09/12/2022 7013048949 KUNJAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Polavaram AP-05-003-008-015/050020
() 		0205003000NRG23311020222546442 31/10/2022 Durgaprasad 0205003WL0142570 Durgaprasad 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013048938 KANGALA DURGAPRASAD UNION BANK OF INDIA(508500)
20 Polavaram AP-05-003-008-015/050031
() 		0205003000NRG23311020222546443 31/10/2022 China Bucchamma 0205003WL0142570 China Bucchamma 00415 SBIN0000778 1512 1512 Processed 09/12/2022 7013048925 VARASA CHINNA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Polavaram AP-05-003-013-020/010015
() 		0205003000NRG23311020222546713 31/10/2022 Ravi 0205003WL0142659 Ravi 00415 SBIN0000778 1280 1280 Processed 09/12/2022 7013048943 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-013-020/010063
() 		0205003000NRG23311020222546469 31/10/2022 Lakshmi 0205003WL0142581 Lakshmi 00415 SBIN0000778 1280 1280 Processed 09/12/2022 7013048954 MRS SAYILA LAKSHMI STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23311020222546576 31/10/2022 Naagamani 0205003WL0142609 Naagamani 00415 SBIN0000778 1536 1536 Processed 09/12/2022 7013048939 MRS BUDDIGA NAGAMANI STATE BANK OF INDIA(508548)
24 Polavaram AP-05-003-013-020/010119
() 		0205003000NRG23311020222546472 31/10/2022 Bujjamma 0205003WL0142581 Bujjamma 00415 SBIN0000778 1280 1280 Processed 09/12/2022 7013048956 MARAPATLA BUCHAMMA UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-013-020/010126
() 		0205003000NRG23311020222546726 31/10/2022 Sujaata 0205003WL0142659 Sujaata 00415 SBIN0000778 1536 1536 Processed 09/12/2022 7013048955 SEELAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Polavaram AP-05-003-013-020/010217
() 		0205003000NRG23311020222546479 31/10/2022 Venkatalakshmi 0205003WL0142581 Venkatalakshmi 00415 SBIN0000778 256 256 Processed 09/12/2022 7013048958 KAMBALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23311020222546740 31/10/2022 Nageswararaavu 0205003WL0142659 Nageswararaavu 00415 SBIN0000778 1024 1024 Processed 09/12/2022 7013048959 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-013-020/010319
() 		0205003000NRG23311020222546485 31/10/2022 Veeralakshmi 0205003WL0142581 Veeralakshmi 00415 SBIN0000778 1280 1280 Processed 09/12/2022 7013048946 GARISIKUTI VEERALAXMI UNION BANK OF INDIA(508500)
29 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23311020222546745 31/10/2022 Gangabhavani 0205003WL0142659 Gangabhavani 00415 SBIN0000778 1536 1536 Processed 09/12/2022 7013048952 ALLADI GANGA BHAVANI UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-013-020/010331
() 		0205003000NRG23311020222546486 31/10/2022 Nageswara Rao 0205003WL0142581 Nageswara Rao 00415 SBIN0000778 1280 1280 Processed 09/12/2022 7013048953 ALLADI NAGESWARA RAO UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-013-020/010353
() 		0205003000NRG23311020222546488 31/10/2022 Nagaraju 0205003WL0142581 Nagaraju 00415 SBIN0000778 1536 1536 Processed 09/12/2022 7013048945 MR BUDDIGA NAGARAJU STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG23311020222546489 31/10/2022 Krishna Veni 0205003WL0142581 Krishna Veni 00415 SBIN0000778 1280 1280 Processed 09/12/2022 7013048957 MARAPATLA KRISHNA VENI UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-013-020/010416
() 		0205003000NRG23311020222546749 31/10/2022 Srinivasu 0205003WL0142659 Srinivasu 00415 SBIN0000778 1536 1536 Processed 09/12/2022 7013048924 MR KUPPALA SRINIVASU STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23311020222546750 31/10/2022 raju 0205003WL0142659 raju 00415 SBIN0000778 1536 1536 Processed 09/12/2022 7013048960 NARASARAPU RAJU UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-013-020/010439
() 		0205003000NRG23311020222546751 31/10/2022 sobana babu 0205003WL0142659 sobana babu 00415 SBIN0000778 1536 1536 Processed 09/12/2022 7013048944 SULA SOBHAN BABU UNION BANK OF INDIA(508500)
SubTotal 40124 40124
36 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23311020222546714 31/10/2022 Kuppala Sree Venkatesh 0205003WL0142659 Kuppala Sree Venkatesh 00468 UBIN0805530 256 256 Processed 09/12/2022 7013048930 KUPPALA SRI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 256 256
37 Polavaram AP-05-003-013-020/010001
() 		0205003000NRG23311020222546711 31/10/2022 Sujaata 0205003WL0142659 Sujaata 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048898 MAINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-013-020/010010
() 		0205003000NRG23311020222546712 31/10/2022 Venkatarao 0205003WL0142659 Venkatarao 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048884 TAMMISETTY VENKATA RAO UNION BANK OF INDIA(508500)
39 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23311020222546715 31/10/2022 Satyavati 0205003WL0142659 Satyavati 00468 UBIN0807893 256 256 Processed 09/12/2022 7013048876 KUPPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-013-020/010028
() 		0205003000NRG23311020222546466 31/10/2022 Durgarao 0205003WL0142581 Durgarao 00468 UBIN0807893 1024 1024 Processed 09/12/2022 7013048888 KUNAPAMU DURGA RAO UNION BANK OF INDIA(508500)
41 Polavaram AP-05-003-013-020/010032
() 		0205003000NRG23311020222546467 31/10/2022 Veeramma 0205003WL0142581 Veeramma 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048909 MARAPATLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-013-020/010039
() 		0205003000NRG23311020222546468 31/10/2022 Chandra 0205003WL0142581 Chandra 00468 UBIN0807893 1024 1024 Processed 09/12/2022 7013048907 BANDELA CHANDRA UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-013-020/010052
() 		0205003000NRG23311020222546716 31/10/2022 Mangayamma 0205003WL0142659 Mangayamma 00468 UBIN0807893 256 256 Processed 09/12/2022 7013048910 MIDATHA MANGAMMA UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23311020222546717 31/10/2022 Veeralakshmi 0205003WL0142659 Veeralakshmi 00468 UBIN0807893 1024 1024 Processed 09/12/2022 7013048899 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-013-020/010058
() 		0205003000NRG23311020222546719 31/10/2022 Satyanaaraayana 0205003WL0142659 Satyanaaraayana 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048965 GAJULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-013-020/010067
() 		0205003000NRG23311020222546470 31/10/2022 Lakshmi 0205003WL0142581 Lakshmi 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048972 SANKARPU SATISH SEKHAR UNION BANK OF INDIA(508500)
47 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23311020222546574 31/10/2022 Yesu 0205003WL0142609 Yesu 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048887 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-013-020/010093
() 		0205003000NRG23311020222546720 31/10/2022 Gomtamma 0205003WL0142659 Gomtamma 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048916 JITHIKA GONTHAMMA UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23311020222546471 31/10/2022 Krishna 0205003WL0142581 Krishna 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048915 BADETI KRISHNA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-013-020/010099
() 		0205003000NRG23311020222546721 31/10/2022 Ananthalakshmi 0205003WL0142659 Ananthalakshmi 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048914 BADETI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Polavaram AP-05-003-013-020/010100
() 		0205003000NRG23311020222546722 31/10/2022 Adilakshmi 0205003WL0142659 Adilakshmi 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048878 BUDDUGA ADILAKSHMI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23311020222546575 31/10/2022 Venkataraavu 0205003WL0142609 Venkataraavu 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048964 BUDDIGA VENKATA RAO UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-013-020/010131
() 		0205003000NRG23311020222546728 31/10/2022 V.Veeraraghavalu 0205003WL0142659 V.Veeraraghavalu 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048902 VITTANALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-013-020/010136
() 		0205003000NRG23311020222546729 31/10/2022 Posamma 0205003WL0142659 Posamma 00468 UBIN0807893 1024 1024 Processed 09/12/2022 7013048908 TOTA POSAMMA UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-013-020/010140
() 		0205003000NRG23311020222546473 31/10/2022 Venkatalakshmi 0205003WL0142581 Venkatalakshmi 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048974 TIRUMALASETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-013-020/010155
() 		0205003000NRG23311020222546474 31/10/2022 Lakshmi 0205003WL0142581 Lakshmi 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048901 PALAGANTI LAKSHMI UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23311020222546476 31/10/2022 Chandra 0205003WL0142581 Chandra 00468 UBIN0807893 768 768 Processed 09/12/2022 7013048877 ADDURI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-013-020/010159
() 		0205003000NRG23311020222546475 31/10/2022 Ramu 0205003WL0142581 Ramu 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048970 ADDURI RAMU ALIAS RAMBABU UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-013-020/010162
() 		0205003000NRG23311020222546730 31/10/2022 Nookaratnam 0205003WL0142659 Nookaratnam 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048873 NOOKARATHNAM KAMBALA UNION BANK OF INDIA(508500)
60 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23311020222546731 31/10/2022 Veeraveni 0205003WL0142659 Veeraveni 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048900 BADETI VEERA VENI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-013-020/010187
() 		0205003000NRG23311020222546734 31/10/2022 Thota Seeta 0205003WL0142659 Thota Seeta 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048886 TOTA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-013-020/010188
() 		0205003000NRG23311020222546735 31/10/2022 Yesu 0205003WL0142659 Yesu 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048968 THOTA YESU BABU UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-013-020/010204
() 		0205003000NRG23311020222546477 31/10/2022 Koteswararaavu 0205003WL0142581 Koteswararaavu 00468 UBIN0807893 768 768 Processed 09/12/2022 7013048871 KUPPALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-013-020/010207
() 		0205003000NRG23311020222546478 31/10/2022 Satyanaaraayana 0205003WL0142581 Satyanaaraayana 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048966 GARISIKUTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Polavaram AP-05-003-013-020/010220
() 		0205003000NRG23311020222546736 31/10/2022 Posiraavu 0205003WL0142659 Posiraavu 00468 UBIN0807893 1024 1024 Processed 09/12/2022 7013048885 MUTHYALA POSARAO UNION BANK OF INDIA(508500)
66 Polavaram AP-05-003-013-020/010221
() 		0205003000NRG23311020222546480 31/10/2022 Satyavaani 0205003WL0142581 Satyavaani 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048913 NALLAJARLA MUTHYAVANI UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23311020222546737 31/10/2022 Bandi Nageswararaavu 0205003WL0142659 Bandi Nageswararaavu 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048973 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-013-020/010230
() 		0205003000NRG23311020222546481 31/10/2022 Sesamma 0205003WL0142581 Sesamma 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048963 TANUKU SHESHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-013-020/010235
() 		0205003000NRG23311020222546577 31/10/2022 Bayyamma 0205003WL0142609 Bayyamma 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048893 KADIMI BAYAMMA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-013-020/010254
() 		0205003000NRG23311020222546482 31/10/2022 Subbamma 0205003WL0142581 Subbamma 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048911 KOMATI SUBBAYAMMA UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23311020222546582 31/10/2022 Sujaata 0205003WL0142609 Sujaata 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048904 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-013-020/010310
() 		0205003000NRG23311020222546483 31/10/2022 Veeraju 0205003WL0142581 Veeraju 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048870 SANKARAPU VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-013-020/010317
() 		0205003000NRG23311020222546484 31/10/2022 Suryaraavu 0205003WL0142581 Suryaraavu 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048969 BANDI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23311020222546742 31/10/2022 Sreenu 0205003WL0142659 Sreenu 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048917 BONGU SRINIVASU UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-013-020/010320
() 		0205003000NRG23311020222546743 31/10/2022 Seenamma 0205003WL0142659 Seenamma 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048880 NARASARAPU SEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Polavaram AP-05-003-013-020/010332
() 		0205003000NRG23311020222546487 31/10/2022 Ramalakshmi 0205003WL0142581 Ramalakshmi 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048883 MRS KANDRATHI RAMA LAXMI STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23311020222546747 31/10/2022 Ramulu 0205003WL0142659 Ramulu 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048875 NARSARAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-013-020/010352
() 		0205003000NRG23311020222546748 31/10/2022 Lakshmi 0205003WL0142659 Lakshmi 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048894 BUDDIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Polavaram AP-05-003-013-020/010392
() 		0205003000NRG23311020222546584 31/10/2022 sujatha 0205003WL0142609 sujatha 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048881 KUPPALA SUJATHA UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-013-020/010435
() 		0205003000NRG23311020222546490 31/10/2022 Venkata Lakshmi 0205003WL0142581 Venkata Lakshmi 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048918 GARISIKUTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-013-020/010446
() 		0205003000NRG23311020222546491 31/10/2022 satyanarayana 0205003WL0142581 satyanarayana 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048919 SANKABATTULA SATYANARAYANA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23311020222546493 31/10/2022 pavani 0205003WL0142581 pavani 00468 UBIN0807893 512 512 Processed 09/12/2022 7013048906 KOMMIREDDY PAVANI UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-013-020/010459
() 		0205003000NRG23311020222546492 31/10/2022 Reddiyya 0205003WL0142581 Reddiyya 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048905 KOMMIREDDY REDDIYYA UNION BANK OF INDIA(508500)
84 Polavaram AP-05-003-013-020/010463
() 		0205003000NRG23311020222546494 31/10/2022 lakshmi 0205003WL0142581 lakshmi 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048882 SNANKHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23311020222546585 31/10/2022 Babu Rao 0205003WL0142609 Babu Rao 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048879 NAGARAGANTI BABU RAO UNION BANK OF INDIA(508500)
86 Polavaram AP-05-003-013-020/010465
() 		0205003000NRG23311020222546586 31/10/2022 Bangaru Lakshmi 0205003WL0142609 Bangaru Lakshmi 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048912 NAGARAGANTI BANGARU LAKSHMI UNION BANK OF INDIA(508500)
87 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23311020222546754 31/10/2022 Managa Tayaru 0205003WL0142659 Managa Tayaru 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048896 BANDI MANGATAYARU UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-013-020/010468
() 		0205003000NRG23311020222546753 31/10/2022 Ram Babu 0205003WL0142659 Ram Babu 00468 UBIN0807893 768 768 Processed 09/12/2022 7013048923 BANDI RAMBABU UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-013-020/010479
() 		0205003000NRG23311020222546755 31/10/2022 Sarweswara Rao 0205003WL0142659 Sarweswara Rao 00468 UBIN0807893 256 256 Processed 09/12/2022 7013048897 MUTYALA SARWESWARARAO UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-013-020/010482
() 		0205003000NRG23311020222546757 31/10/2022 Venkataratnam 0205003WL0142659 Venkataratnam 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048920 VEMANA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Polavaram AP-05-003-013-020/010519
() 		0205003000NRG23311020222546759 31/10/2022 murali krishna 0205003WL0142659 murali krishna 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048903 BADIREDDI MURALI KRISHNA UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-013-020/020002
() 		0205003000NRG23311020222546590 31/10/2022 Chellaarao 0205003WL0142609 Chellaarao 00468 UBIN0807893 768 768 Processed 09/12/2022 7013048872 NUNAKANI CHALLA RAO UNION BANK OF INDIA(508500)
93 Polavaram AP-05-003-013-020/020051
() 		0205003000NRG23311020222546592 31/10/2022 Chandrarao 0205003WL0142609 Chandrarao 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048967 NEDURI CHANDRA RAO UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-013-020/020083
() 		0205003000NRG23311020222546594 31/10/2022 Boolakshmi 0205003WL0142609 Boolakshmi 00468 UBIN0807893 512 512 Processed 09/12/2022 7013048891 MEDE BHULAKSHMI UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-013-020/020100
() 		0205003000NRG23311020222546596 31/10/2022 Posamma 0205003WL0142609 Posamma 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048874 POCHAMMA KANEM UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23311020222546597 31/10/2022 bapanamma 0205003WL0142609 bapanamma 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048889 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-013-020/020145
() 		0205003000NRG23311020222546500 31/10/2022 Vijaya Dhanalakshmi 0205003WL0142581 Vijaya Dhanalakshmi 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048971 DAGGU VIJAYA DHANALAKSHMI UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-013-020/020163
() 		0205003000NRG23311020222546600 31/10/2022 Satyavathi 0205003WL0142609 Satyavathi 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048890 GANDEPALLI SATYAAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23311020222546601 31/10/2022 DhanalakSmi 0205003WL0142609 DhanalakSmi 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048895 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
100 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23311020222546602 31/10/2022 Srinivas 0205003WL0142609 Srinivas 00468 UBIN0807893 1024 1024 Processed 09/12/2022 7013048892 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23311020222546501 31/10/2022 Aravalu 0205003WL0142581 Aravalu 00468 UBIN0807893 1280 1280 Processed 09/12/2022 7013048921 Mr BATTINA ARAVALU INDIAN BANK(607105)
102 Polavaram AP-05-003-013-020/020192
() 		0205003000NRG23311020222546502 31/10/2022 Venkata Lakshmi 0205003WL0142581 Venkata Lakshmi 00468 UBIN0807893 1536 1536 Processed 09/12/2022 7013048922 Mrs BATTINA VENKATA LAKSHMI INDIAN BANK(607105)
SubTotal 85248 85248
103 Polavaram AP-05-003-013-020/010335
() 		0205003000NRG23311020222546746 31/10/2022 Vijaya Rthanam 0205003WL0142659 Vijaya Rthanam 00468 UBIN0821748 1536 1536 Processed 09/12/2022 7013048929 DASI VIJAY RATHNAM UNION BANK OF INDIA(508500)
SubTotal 1536 1536
104 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23311020222546733 31/10/2022 Kurunalla Aravaalu Raju 0205003WL0142659 Kurunalla Aravaalu Raju 00691 IPOS0000001 768 768 Processed 09/12/2022 7013048961 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-013-020/010239
() 		0205003000NRG23311020222546578 31/10/2022 Jinigi Saamyul 0205003WL0142609 Jinigi Saamyul 00691 IPOS0000001 1536 1536 Processed 09/12/2022 7013048962 JIDIGI SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
Total 129468 129468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_311022APB_FTO_261855 STATE BANK OF INDIA SBIN0000778 POLAVARAM 40124
2 Polavaram AP0205003_311022APB_FTO_261855 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 256
3 Polavaram AP0205003_311022APB_FTO_261855 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 85248
4 Polavaram AP0205003_311022APB_FTO_261855 UNION BANK OF INDIA UBIN0821748 DEVARAPALLI 1536
5 Polavaram AP0205003_311022APB_FTO_261855 India Post Payments Bank IPOS0000001 BHIMAVARAM 2304

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