Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:38:27 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_120123APB_FTO_348501
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-05-003-015-023/010219
() 		0205003000NRG23100120232754425 12/01/2023 Suryarao 0205003WL0188720 Suryarao 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970898 GOLLAPALLI CHINASURYA RAO CANARA BANK(508532)
2 Polavaram AP-05-003-015-023/010516
() 		0205003000NRG23100120232754426 12/01/2023 Bhaarati 0205003WL0188720 Bhaarati 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970903 DIGUMARTHI BHARATHI CANARA BANK(508532)
3 Polavaram AP-05-003-015-023/010707
() 		0205003000NRG23100120232754427 12/01/2023 Narsaayamma 0205003WL0188720 Narsaayamma 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970909 MANDAVALLI NARSAYAMMA CANARA BANK(508532)
4 Polavaram AP-05-003-015-023/011283
() 		0205003000NRG23100120232754428 12/01/2023 Kumari 0205003WL0188720 Kumari 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970901 VAARA KUMARI CANARA BANK(508532)
5 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23100120232754430 12/01/2023 GANGARAJU 0205003WL0188720 GANGARAJU 00078 CNRB0001341 256 256 Processed 08/02/2023 8595970899 MUNGARA GANGA RAJU CANARA BANK(508532)
6 Polavaram AP-05-003-015-023/011299
() 		0205003000NRG23100120232754429 12/01/2023 Raambabu 0205003WL0188720 Raambabu 00078 CNRB0001341 768 768 Processed 08/02/2023 8595970904 MUNGARA RAMBABU CANARA BANK(508532)
7 Polavaram AP-05-003-015-023/011301
() 		0205003000NRG23100120232754431 12/01/2023 Durga 0205003WL0188720 Durga 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970900 MUNGARA DURGA CANARA BANK(508532)
8 Polavaram AP-05-003-015-023/011302
() 		0205003000NRG23100120232754432 12/01/2023 Laxmana 0205003WL0188720 Laxmana 00078 CNRB0001341 512 512 Processed 08/02/2023 8595970917 M LAXMANNA CANARA BANK(508532)
9 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23100120232754433 12/01/2023 Ravanamma 0205003WL0188720 Ravanamma 00078 CNRB0001341 768 768 Processed 08/02/2023 8595970902 SAIDU RAMANAMMA CANARA BANK(508532)
10 Polavaram AP-05-003-015-023/011306
() 		0205003000NRG23100120232754434 12/01/2023 Rambabu 0205003WL0188720 Rambabu 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970905 Mr RAMBABU MUNGARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Polavaram AP-05-003-015-023/011311
() 		0205003000NRG23100120232754435 12/01/2023 Somalamma 0205003WL0188720 Somalamma 00078 CNRB0001341 768 768 Processed 08/02/2023 8595970907 MUNGARA SOMALAMMA CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23100120232754436 12/01/2023 Mahalakshmi 0205003WL0188720 Mahalakshmi 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970908 MUNGARA MAHALALSHMI CANARA BANK(508532)
13 Polavaram AP-05-003-015-023/011340
() 		0205003000NRG23100120232754437 12/01/2023 Subbalakshmi 0205003WL0188720 Subbalakshmi 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970906 MUNGARA SUBBALAKSHMI CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/011350
() 		0205003000NRG23100120232754438 12/01/2023 Nagamani 0205003WL0188720 Nagamani 00078 CNRB0001341 768 768 Processed 08/02/2023 8595970910 KHANDAVALLI NAGAMANI CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/011394
() 		0205003000NRG23100120232754439 12/01/2023 chinnaveeranna 0205003WL0188720 chinnaveeranna 00078 CNRB0001341 768 768 Processed 08/02/2023 8595970919 MUNGARA CHINA VEERANNA CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23100120232754440 12/01/2023 krishna 0205003WL0188720 krishna 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970920 MANDAVALLI KRISHNA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23100120232754445 12/01/2023 sakku 0205003WL0188720 sakku 00078 CNRB0001341 1024 1024 Processed 08/02/2023 8595970918 MUNGARA SAKKU CANARA BANK(508532)
SubTotal 14848 14848
18 Polavaram AP-05-003-009-015/070302
() 		0205003000NRG23100120232754228 12/01/2023 Ganesh 0205003WL0188684 Ganesh 00415 SBIN0000778 551 551 Processed 08/02/2023 8595970913 MR PENUGONDA GANESH STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-009-015/070308
() 		0205003000NRG23100120232754198 12/01/2023 raani 0205003WL0188683 raani 00415 SBIN0000778 551 551 Processed 08/02/2023 8595970916 MRS DHADALA RANI STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-009-015/070365
() 		0205003000NRG23100120232754207 12/01/2023 NAGA VENKATA RAMANA 0205003WL0188683 NAGA VENKATA RAMANA 00415 SBIN0000778 551 551 Processed 08/02/2023 8595970912 MR NAGA VENKATA RAMANA ERELLA STATE BANK OF INDIA(508548)
21 Polavaram AP-05-003-009-015/070366
() 		0205003000NRG23100120232754208 12/01/2023 madhu ramakrishna 0205003WL0188683 madhu ramakrishna 00415 SBIN0000778 551 551 Processed 08/02/2023 8595970911 MR KANNEM MADHU STATE BANK OF INDIA(508548)
SubTotal 2204 2204
22 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23110120232759100 12/01/2023 O.Sai Mani Teja 0205003WL0189360 O.Sai Mani Teja 00415 SBIN0018558 245 245 Processed 08/02/2023 8595970914 OGGU SAIMANITEJA UNION BANK OF INDIA(508500)
SubTotal 245 245
23 Polavaram AP-05-003-012-019/010748
() 		0205003000NRG23110120232759060 12/01/2023 Kovvadayya 0205003WL0189360 Kovvadayya 00415 SBIN0021150 981 981 Processed 08/02/2023 8595970915 JAKKU KOVVADAYYA UNION BANK OF INDIA(508500)
SubTotal 981 981
24 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23110120232759000 12/01/2023 Shakuntala 0205003WL0189360 Shakuntala 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970857 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
25 Polavaram AP-05-003-012-019/010022
() 		0205003000NRG23110120232759001 12/01/2023 Chandram 0205003WL0189360 Chandram 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970793 KATHAVA CHANDRA RAO UNION BANK OF INDIA(508500)
26 Polavaram AP-05-003-012-019/010097
() 		0205003000NRG23110120232759002 12/01/2023 Posamma 0205003WL0189360 Posamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970843 KUNAPAMULA USHARANI UNION BANK OF INDIA(508500)
27 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23110120232759003 12/01/2023 Satyavati 0205003WL0189360 Satyavati 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970863 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23110120232759004 12/01/2023 Pushpa 0205003WL0189360 Pushpa 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970888 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Polavaram AP-05-003-012-019/010161
() 		0205003000NRG23110120232759005 12/01/2023 Bebi 0205003WL0189360 Bebi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970887 JANAPATI BEBY UNION BANK OF INDIA(508500)
30 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23110120232759006 12/01/2023 Kovvadayya 0205003WL0189360 Kovvadayya 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970866 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
31 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23110120232759007 12/01/2023 Subbalakshmi 0205003WL0189360 Subbalakshmi 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970837 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
32 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23110120232759008 12/01/2023 Rajeswari 0205003WL0189360 Rajeswari 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970875 PERNI RAJESWARI UNION BANK OF INDIA(508500)
33 Polavaram AP-05-003-012-019/010244
() 		0205003000NRG23110120232759009 12/01/2023 Chittamma 0205003WL0189360 Chittamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970808 BHETHALA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Polavaram AP-05-003-012-019/010250
() 		0205003000NRG23110120232759010 12/01/2023 Eeramma 0205003WL0189360 Eeramma 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970880 MUPPIDI PIRAMMA UNION BANK OF INDIA(508500)
35 Polavaram AP-05-003-012-019/010273
() 		0205003000NRG23110120232759011 12/01/2023 Katam dora 0205003WL0189360 Katam dora 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970850 BETHALA KATAN DORA UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23110120232759013 12/01/2023 Manga 0205003WL0189360 Manga 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970826 ANGARAPU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Polavaram AP-05-003-012-019/010279
() 		0205003000NRG23110120232759012 12/01/2023 Rampandu 0205003WL0189360 Rampandu 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970830 ANGARAPU RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23110120232759014 12/01/2023 Jalandra 0205003WL0189360 Jalandra 00468 UBIN0807893 490 490 Processed 08/02/2023 8595970881 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Polavaram AP-05-003-012-019/010301
() 		0205003000NRG23110120232759015 12/01/2023 Nageswarao 0205003WL0189360 Nageswarao 00468 UBIN0807893 490 490 Processed 08/02/2023 8595970810 GANDIPAMU NAGESWARARARO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23110120232759017 12/01/2023 Bhavani 0205003WL0189360 Bhavani 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970801 PANDI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Polavaram AP-05-003-012-019/010318
() 		0205003000NRG23110120232759016 12/01/2023 Pandi Venkateswararao 0205003WL0189360 Pandi Venkateswararao 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970874 PANDI VENKATESWARARAO UNION BANK OF INDIA(508500)
42 Polavaram AP-05-003-012-019/010341
() 		0205003000NRG23110120232759018 12/01/2023 Manga 0205003WL0189360 Manga 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970834 JONNADA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Polavaram AP-05-003-012-019/010354
() 		0205003000NRG23110120232759019 12/01/2023 Venkatalaskhmi 0205003WL0189360 Venkatalaskhmi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970865 JONNADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Polavaram AP-05-003-012-019/010359
() 		0205003000NRG23110120232759020 12/01/2023 Chinna Narasamma 0205003WL0189360 Chinna Narasamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970833 BONGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23110120232759021 12/01/2023 Ratnam 0205003WL0189360 Ratnam 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970871 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23110120232759022 12/01/2023 Chandravati 0205003WL0189360 Chandravati 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970862 CHALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23110120232759023 12/01/2023 adilakshimi 0205003WL0189360 adilakshimi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970798 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-012-019/010409
() 		0205003000NRG23110120232759024 12/01/2023 Kumari 0205003WL0189360 Kumari 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970804 KUMARI AAKULA UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-012-019/010412
() 		0205003000NRG23110120232759025 12/01/2023 Chedramma 0205003WL0189360 Chedramma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970856 SAMSANI CHANDRAMMA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23110120232759026 12/01/2023 Satyavati 0205003WL0189360 Satyavati 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970824 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23110120232759027 12/01/2023 Satyavati 0205003WL0189360 Satyavati 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970803 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-012-019/010459
() 		0205003000NRG23110120232759028 12/01/2023 China Seeta 0205003WL0189360 China Seeta 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970836 KATTAVA SEETHA UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-012-019/010466
() 		0205003000NRG23110120232759029 12/01/2023 Posamma 0205003WL0189360 Posamma 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970855 ASUBOYINA POSI RATNAM UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-012-019/010476
() 		0205003000NRG23110120232759030 12/01/2023 Pentayya 0205003WL0189360 Pentayya 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970873 ASUBOYINA PENTAYYA UNION BANK OF INDIA(508500)
55 Polavaram AP-05-003-012-019/010516
() 		0205003000NRG23110120232759031 12/01/2023 PANDI VEERALAKSHIMI 0205003WL0189360 PANDI VEERALAKSHIMI 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970884 PANDI VEERALAKSHMI UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23110120232759032 12/01/2023 PALLIKONDA KOUSALYA 0205003WL0189360 PALLIKONDA KOUSALYA 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970889 PALLIKONDA KOUSALYA UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-012-019/010541
() 		0205003000NRG23110120232759033 12/01/2023 Bongu venkata Lakshmi 0205003WL0189360 Bongu venkata Lakshmi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970799 BONGU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-012-019/010546
() 		0205003000NRG23110120232759034 12/01/2023 Mahalakshmi 0205003WL0189360 Mahalakshmi 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970827 MAHALAXMI ASUBOENA UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-012-019/010548
() 		0205003000NRG23110120232759036 12/01/2023 JAKKU MAHALAKSHMI 0205003WL0189360 JAKKU MAHALAKSHMI 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970851 JAKKU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23110120232759037 12/01/2023 Lakshmi 0205003WL0189360 Lakshmi 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970814 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23110120232759038 12/01/2023 Sai Ayyappa 0205003WL0189360 Sai Ayyappa 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970839 ILLA SAI AYYAPPA UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23110120232759039 12/01/2023 Satyambabu 0205003WL0189360 Satyambabu 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970845 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23110120232759040 12/01/2023 Sunnetha R 0205003WL0189360 Sunnetha R 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970800 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23110120232759041 12/01/2023 Kondamma 0205003WL0189360 Kondamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970823 KONDAMMA DORA UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-012-019/010616
() 		0205003000NRG23110120232759042 12/01/2023 Abaddamma 0205003WL0189360 Abaddamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970861 BETHALA ABADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23110120232759043 12/01/2023 Subbalakshmi 0205003WL0189360 Subbalakshmi 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970797 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23110120232759044 12/01/2023 Tayaru 0205003WL0189360 Tayaru 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970847 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23110120232759045 12/01/2023 Lilli Prabha 0205003WL0189360 Lilli Prabha 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970813 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Polavaram AP-05-003-012-019/010661
() 		0205003000NRG23110120232759046 12/01/2023 venkayamma 0205003WL0189360 venkayamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970848 JILIGI VENKAYAMMA UNION BANK OF INDIA(508500)
70 Polavaram AP-05-003-012-019/010663
() 		0205003000NRG23110120232759047 12/01/2023 ASUBOINA SATYANARAYANA 0205003WL0189360 ASUBOINA SATYANARAYANA 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970806 SATYANARAYA ASUBOEINA UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23110120232759048 12/01/2023 Venkayamma 0205003WL0189360 Venkayamma 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970872 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
72 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23110120232759049 12/01/2023 MANGA 0205003WL0189360 MANGA 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970891 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Polavaram AP-05-003-012-019/010687
() 		0205003000NRG23110120232759050 12/01/2023 Veerayya 0205003WL0189360 Veerayya 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970842 PONUKUMATI VEERAYYA UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23110120232759051 12/01/2023 Nagamani 0205003WL0189360 Nagamani 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970792 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
75 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23110120232759052 12/01/2023 KATTAVA SHEKUTALA 0205003WL0189360 KATTAVA SHEKUTALA 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970846 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23110120232759053 12/01/2023 Kichamma 0205003WL0189360 Kichamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970790 KATTAVA KICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23110120232759054 12/01/2023 Venkatalakshmi 0205003WL0189360 Venkatalakshmi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970811 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
78 Polavaram AP-05-003-012-019/010708
() 		0205003000NRG23110120232759055 12/01/2023 Nagamma 0205003WL0189360 Nagamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970858 NAGAMMA ASUBOINA UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23110120232759056 12/01/2023 ramana 0205003WL0189360 ramana 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970805 RAMANA SAMSANI UNION BANK OF INDIA(508500)
80 Polavaram AP-05-003-012-019/010719
() 		0205003000NRG23110120232759057 12/01/2023 Durga 0205003WL0189360 Durga 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970864 SHAK ASHA UNION BANK OF INDIA(508500)
81 Polavaram AP-05-003-012-019/010725
() 		0205003000NRG23110120232759058 12/01/2023 Durgamma 0205003WL0189360 Durgamma 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970852 CHIKKALA DURGAMMA UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23110120232759059 12/01/2023 Venkayamma 0205003WL0189360 Venkayamma 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970819 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23110120232759061 12/01/2023 Ragupathi 0205003WL0189360 Ragupathi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970825 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-012-019/010750
() 		0205003000NRG23110120232759062 12/01/2023 Venkatalakshmi 0205003WL0189360 Venkatalakshmi 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970821 JAKKU VENKATALAKSHMI UNION BANK OF INDIA(508500)
85 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23110120232759063 12/01/2023 ILLA ANURADHA 0205003WL0189360 ILLA ANURADHA 00468 UBIN0807893 490 490 Processed 08/02/2023 8595970841 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Polavaram AP-05-003-012-019/010771
() 		0205003000NRG23110120232759064 12/01/2023 Narasimha Murthy 0205003WL0189360 Narasimha Murthy 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970818 ILLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23110120232759065 12/01/2023 Sreenu 0205003WL0189360 Sreenu 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970828 SRINU PERUBOEINA UNION BANK OF INDIA(508500)
88 Polavaram AP-05-003-012-019/010810
() 		0205003000NRG23110120232759066 12/01/2023 China Kovvadayya 0205003WL0189360 China Kovvadayya 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970832 CHINNA KOVVADAIAH KATTAVA UNION BANK OF INDIA(508500)
89 Polavaram AP-05-003-012-019/010871
() 		0205003000NRG23110120232759067 12/01/2023 Posamma 0205003WL0189360 Posamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970835 BETALA POSAMMA UNION BANK OF INDIA(508500)
90 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23110120232759068 12/01/2023 Appayamma 0205003WL0189360 Appayamma 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970849 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
91 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23110120232759069 12/01/2023 Raghuvarma 0205003WL0189360 Raghuvarma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970894 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
92 Polavaram AP-05-003-012-019/010936
() 		0205003000NRG23110120232759070 12/01/2023 Satyanarayana 0205003WL0189360 Satyanarayana 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970860 Mr CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
93 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23110120232759071 12/01/2023 Annavaram 0205003WL0189360 Annavaram 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970796 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
94 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23110120232759072 12/01/2023 Ramalakshmi 0205003WL0189360 Ramalakshmi 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970859 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
95 Polavaram AP-05-003-012-019/010959
() 		0205003000NRG23110120232759073 12/01/2023 Satyavathi 0205003WL0189360 Satyavathi 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970840 MAINAM SATYAVATHI UNION BANK OF INDIA(508500)
96 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23110120232759074 12/01/2023 Mariyamma 0205003WL0189360 Mariyamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970838 KODI MARIYAMMA UNION BANK OF INDIA(508500)
97 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23110120232759075 12/01/2023 Kumari 0205003WL0189360 Kumari 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970854 KATHAVA KUMARI UNION BANK OF INDIA(508500)
98 Polavaram AP-05-003-012-019/010985
() 		0205003000NRG23110120232759076 12/01/2023 Venkatalakshmi 0205003WL0189360 Venkatalakshmi 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970820 VENKATA LASKHMI ASUBOYINA UNION BANK OF INDIA(508500)
99 Polavaram AP-05-003-012-019/011011
() 		0205003000NRG23110120232759077 12/01/2023 Pichayya 0205003WL0189360 Pichayya 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970809 PALLIKONDA PICHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23110120232759078 12/01/2023 Peramma 0205003WL0189360 Peramma 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970794 AVIDI PERAMMA UNION BANK OF INDIA(508500)
101 Polavaram AP-05-003-012-019/011026
() 		0205003000NRG23110120232759079 12/01/2023 Satyavathi 0205003WL0189360 Satyavathi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970878 CHIKKALA SATYAVATHI UNION BANK OF INDIA(508500)
102 Polavaram AP-05-003-012-019/011036
() 		0205003000NRG23110120232759080 12/01/2023 Bari mam saheb 0205003WL0189360 Bari mam saheb 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970791 SHAIK BALEMAM SAHEB UNION BANK OF INDIA(508500)
103 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23110120232759081 12/01/2023 Srinu 0205003WL0189360 Srinu 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970877 CHALLA SRINU UNION BANK OF INDIA(508500)
104 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23110120232759082 12/01/2023 Akkamma 0205003WL0189360 Akkamma 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970815 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
105 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23110120232759083 12/01/2023 Veerraju 0205003WL0189360 Veerraju 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970822 VEERARAJU KATTAVA UNION BANK OF INDIA(508500)
106 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23110120232759084 12/01/2023 Mogala saheb 0205003WL0189360 Mogala saheb 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970844 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
107 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23110120232759085 12/01/2023 Durga 0205003WL0189360 Durga 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970876 CHITIKINA DURGA UNION BANK OF INDIA(508500)
108 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23110120232759086 12/01/2023 Subbalakshmi 0205003WL0189360 Subbalakshmi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970816 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
109 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23110120232759087 12/01/2023 Subbarao 0205003WL0189360 Subbarao 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970868 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
110 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23110120232759088 12/01/2023 Posamma 0205003WL0189360 Posamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970831 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
111 Polavaram AP-05-003-012-019/011169
() 		0205003000NRG23110120232759089 12/01/2023 Jhansi 0205003WL0189360 Jhansi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970802 MUPPIDI JHANSHI UNION BANK OF INDIA(508500)
112 Polavaram AP-05-003-012-019/011172
() 		0205003000NRG23110120232759090 12/01/2023 Mariyamma 0205003WL0189360 Mariyamma 00468 UBIN0807893 490 490 Processed 08/02/2023 8595970879 PONUGUMATI MARIYAMMA UNION BANK OF INDIA(508500)
113 Polavaram AP-05-003-012-019/011175
() 		0205003000NRG23110120232759091 12/01/2023 Mahalakshmi 0205003WL0189360 Mahalakshmi 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970817 MAHALAKSHMI KAMANA UNION BANK OF INDIA(508500)
114 Polavaram AP-05-003-012-019/011192
() 		0205003000NRG23110120232759092 12/01/2023 annavaram 0205003WL0189360 annavaram 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970795 KATTAVA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 Polavaram AP-05-003-012-019/011202
() 		0205003000NRG23110120232759093 12/01/2023 Veeramani 0205003WL0189360 Veeramani 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970892 ASUBOYINA VEERA MANI UNION BANK OF INDIA(508500)
116 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23110120232759094 12/01/2023 Varalakshmi 0205003WL0189360 Varalakshmi 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970812 AVURI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-012-019/011252
() 		0205003000NRG23110120232759095 12/01/2023 Lakshmi 0205003WL0189360 Lakshmi 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970886 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
118 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23110120232759097 12/01/2023 Subashini 0205003WL0189360 Subashini 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970882 CHIKKALA SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Polavaram AP-05-003-012-019/011256
() 		0205003000NRG23110120232759096 12/01/2023 Venkateswarao 0205003WL0189360 Venkateswarao 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970883 CHIKKALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23110120232759098 12/01/2023 Avuri Jaya Madhuri 0205003WL0189360 Avuri Jaya Madhuri 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970853 AVURI JAYA MADHURI UNION BANK OF INDIA(508500)
121 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23110120232759099 12/01/2023 KAthava Mallamma 0205003WL0189360 KAthava Mallamma 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970890 KATHAVA MALLAMMA UNION BANK OF INDIA(508500)
122 Polavaram AP-05-003-012-019/11270
() 		0205003000NRG23110120232759101 12/01/2023 Pandi Varalakshmi 0205003WL0189360 Pandi Varalakshmi 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970870 PANDI VARALAKSHMI UNION BANK OF INDIA(508500)
123 Polavaram AP-05-003-012-019/11277
() 		0205003000NRG23110120232759102 12/01/2023 Kagitha Posibabu 0205003WL0189360 Kagitha Posibabu 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970893 KAGITHA POSIBABU UNION BANK OF INDIA(508500)
124 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23110120232759103 12/01/2023 Puliboyina Durgarao 0205003WL0189360 Puliboyina Durgarao 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970829 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
125 Polavaram AP-05-003-012-019/11279
() 		0205003000NRG23110120232759104 12/01/2023 Muppidi Aruna Kumari 0205003WL0189360 Muppidi Aruna Kumari 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970885 MUPPIDI ARUNA KUMARI UNION BANK OF INDIA(508500)
126 Polavaram AP-05-003-012-019/11281
() 		0205003000NRG23110120232759105 12/01/2023 Samsani Sirisha 0205003WL0189360 Samsani Sirisha 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970895 MISS PERUBOYINA SIRISHA STATE BANK OF INDIA(508548)
127 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23110120232759106 12/01/2023 Bongu Brahmayya 0205003WL0189360 Bongu Brahmayya 00468 UBIN0807893 245 245 Processed 08/02/2023 8595970807 BHRAMMAYYA BONGU UNION BANK OF INDIA(508500)
128 Polavaram AP-05-003-012-019/11295
() 		0205003000NRG23110120232759108 12/01/2023 Illa Venkayamma 0205003WL0189360 Illa Venkayamma 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970789 ELLA VENKAYAMMA UNION BANK OF INDIA(508500)
129 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23110120232759110 12/01/2023 JAKKU KOTA SATTULU 0205003WL0189360 JAKKU KOTA SATTULU 00468 UBIN0807893 736 736 Processed 08/02/2023 8595970869 MRS KOTA SATHULU JAKKU STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-012-019/11296
() 		0205003000NRG23110120232759109 12/01/2023 JAKKU RAJA GOPALA SWAMY 0205003WL0189360 JAKKU RAJA GOPALA SWAMY 00468 UBIN0807893 981 981 Processed 08/02/2023 8595970896 MR JAKKU RAJAGOPALA SWAMY STATE BANK OF INDIA(508548)
SubTotal 80684 80684
131 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23110120232759035 12/01/2023 Peruboyina Yasoda 0205003WL0189360 Peruboyina Yasoda 00468 UBIN0808245 981 981 Processed 08/02/2023 8595970897 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 981 981
132 Polavaram AP-05-003-009-015/70555
() 		0205003000NRG23100120232754227 12/01/2023 Chettumali seethamma 0205003WL0188683 Chettumali seethamma 00691 IPOS0000001 551 551 Processed 08/02/2023 8595970867 CHETTUMALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-012-019/11292
() 		0205003000NRG23110120232759107 12/01/2023 K.Durga Bhavani 0205003WL0189360 K.Durga Bhavani 00691 IPOS0000001 981 981 Processed 08/02/2023 8595970788 KAGITHA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1532 1532
Total 101475 101475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_120123APB_FTO_348501 Canara Bank CNRB0001341 GUTALA 14848
2 Polavaram AP0205003_120123APB_FTO_348501 STATE BANK OF INDIA SBIN0000778 POLAVARAM 2204
3 Polavaram AP0205003_120123APB_FTO_348501 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 245
4 Polavaram AP0205003_120123APB_FTO_348501 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 981
5 Polavaram AP0205003_120123APB_FTO_348501 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 80684
6 Polavaram AP0205003_120123APB_FTO_348501 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 981
7 Polavaram AP0205003_120123APB_FTO_348501 India Post Payments Bank IPOS0000001 BHIMAVARAM 981
8 Polavaram AP0205003_120123APB_FTO_348501 India Post Payments Bank IPOS0000001 ELURU 551

Download In Excel