Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_220223APB_FTO_390171
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-05-003-013-020/010015
() 		0205003000NRG23220220233002819 22/02/2023 Ravi 0205003WL210886 Ravi 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709104 MR MADASU RAVI KUMAR STATE BANK OF INDIA(508548)
2 Polavaram AP-05-003-013-020/010083
() 		0205003000NRG23220220233002920 22/02/2023 Ratnakumari 0205003WL210896 Ratnakumari 00415 SBIN0000778 1260 1260 Processed 29/03/2023 0239709135 MUPPIDI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Polavaram AP-05-003-013-020/010092
() 		0205003000NRG23220220233002921 22/02/2023 Raju 0205003WL210896 Raju 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239709103 VARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Polavaram AP-05-003-013-020/010143
() 		0205003000NRG23220220233002927 22/02/2023 Raadaakrishna 0205003WL210896 Raadaakrishna 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239709109 MR CHODAPINDI RADHA KRISHNA STATE BANK OF INDIA(508548)
5 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23220220233002929 22/02/2023 Raamu 0205003WL210896 Raamu 00415 SBIN0000778 1512 1512 Processed 29/03/2023 0239709119 MR BADETI RAMU STATE BANK OF INDIA(508548)
6 Polavaram AP-05-003-013-020/010307
() 		0205003000NRG23220220233002829 22/02/2023 Nageswararaavu 0205003WL210886 Nageswararaavu 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239709133 MR VIPPARTHI NAGESWARA RAO STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-013-020/010431
() 		0205003000NRG23220220233002835 22/02/2023 raju 0205003WL210886 raju 00415 SBIN0000778 756 756 Processed 29/03/2023 0239709141 NARASARAPU RAJU UNION BANK OF INDIA(508500)
8 Polavaram AP-05-003-013-020/010433
() 		0205003000NRG23220220233002837 22/02/2023 Naani 0205003WL210886 Naani 00415 SBIN0000778 252 252 Processed 29/03/2023 0239709136 YANGALA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Polavaram AP-05-003-013-020/030011
() 		0205003000NRG23220220233002874 22/02/2023 Bulliyamma 0205003WL210894 Bulliyamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709137 MRS KANEM BULLIYAMMA STATE BANK OF INDIA(508548)
10 Polavaram AP-05-003-013-020/030013
() 		0205003000NRG23220220233002875 22/02/2023 Raamalakshmi 0205003WL210894 Raamalakshmi 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709110 MR PUNEM RAMALAKSHMI STATE BANK OF INDIA(508548)
11 Polavaram AP-05-003-013-020/030015
() 		0205003000NRG23220220233002876 22/02/2023 Mallamma 0205003WL210894 Mallamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709108 KURSAM MALLAMMA UNION BANK OF INDIA(508500)
12 Polavaram AP-05-003-013-020/030019
() 		0205003000NRG23220220233002877 22/02/2023 Seeta 0205003WL210894 Seeta 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709111 MRS SARIYAM SEETHA STATE BANK OF INDIA(508548)
13 Polavaram AP-05-003-013-020/030023
() 		0205003000NRG23220220233002878 22/02/2023 Satyaveni 0205003WL210894 Satyaveni 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239709101 MR VELAGANA SATHYAVENI STATE BANK OF INDIA(508548)
14 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23220220233002880 22/02/2023 Praveen Kumaar 0205003WL210894 Praveen Kumaar 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709139 MR KURASAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
15 Polavaram AP-05-003-013-020/030024
() 		0205003000NRG23220220233002879 22/02/2023 Reddiyya 0205003WL210894 Reddiyya 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239709138 MR KURASAM REDDIYYA STATE BANK OF INDIA(508548)
16 Polavaram AP-05-003-013-020/030045
() 		0205003000NRG23220220233002883 22/02/2023 Bullaayamma 0205003WL210894 Bullaayamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709107 MRS KURSAM BULLAYAMMA STATE BANK OF INDIA(508548)
17 Polavaram AP-05-003-013-020/030046
() 		0205003000NRG23220220233002884 22/02/2023 Chellaayamma 0205003WL210894 Chellaayamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709121 MRS KURASAM CHELLAYAMMA STATE BANK OF INDIA(508548)
18 Polavaram AP-05-003-013-020/030048
() 		0205003000NRG23220220233002885 22/02/2023 Venkamma 0205003WL210894 Venkamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239709134 MRS KOVVASU VENKAYAMMA STATE BANK OF INDIA(508548)
19 Polavaram AP-05-003-013-020/030050
() 		0205003000NRG23220220233002886 22/02/2023 Sankuramani 0205003WL210894 Sankuramani 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709113 MR SANKURU MANI KURASAM STATE BANK OF INDIA(508548)
20 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23220220233002888 22/02/2023 Baby 0205003WL210894 Baby 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709112 NARGANI BEBY UNION BANK OF INDIA(508500)
21 Polavaram AP-05-003-013-020/030051
() 		0205003000NRG23220220233002887 22/02/2023 Rambabu 0205003WL210894 Rambabu 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709126 MR NARGANI RAMBABU STATE BANK OF INDIA(508548)
22 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23220220233002890 22/02/2023 Bhadram 0205003WL210894 Bhadram 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709114 MR BHADRAM APAKA STATE BANK OF INDIA(508548)
23 Polavaram AP-05-003-013-020/030063
() 		0205003000NRG23220220233002892 22/02/2023 Papayamma 0205003WL210894 Papayamma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709122 GOLLA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Polavaram AP-05-003-013-020/030075
() 		0205003000NRG23220220233002894 22/02/2023 Raveendra Kumar 0205003WL210894 Raveendra Kumar 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239709140 MR SUNNAM RAVINDRA KUMAR STATE BANK OF INDIA(508548)
25 Polavaram AP-05-003-013-020/030104
() 		0205003000NRG23220220233002896 22/02/2023 Lachanna 0205003WL210894 Lachanna 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239709118 MR VODA LACHANNA STATE BANK OF INDIA(508548)
26 Polavaram AP-05-003-013-020/030106
() 		0205003000NRG23220220233002897 22/02/2023 Nagireddi 0205003WL210894 Nagireddi 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709132 MR GUNJAVARAPU NAGIREDDY STATE BANK OF INDIA(508548)
27 Polavaram AP-05-003-013-020/030108
() 		0205003000NRG23220220233002898 22/02/2023 Rupavati 0205003WL210894 Rupavati 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709130 MRS SEELAM KRUPAVATHI STATE BANK OF INDIA(508548)
28 Polavaram AP-05-003-013-020/030109
() 		0205003000NRG23220220233002899 22/02/2023 Gouri 0205003WL210894 Gouri 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239709131 MRS SEELAM GOWRI STATE BANK OF INDIA(508548)
29 Polavaram AP-05-003-013-020/030112
() 		0205003000NRG23220220233002900 22/02/2023 Gangadevi 0205003WL210894 Gangadevi 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709105 MRS KOVVASU GANGA DEVI LTI STATE BANK OF INDIA(508548)
30 Polavaram AP-05-003-013-020/030113
() 		0205003000NRG23220220233002901 22/02/2023 Durga 0205003WL210894 Durga 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709115 MRS DURGA KALUM STATE BANK OF INDIA(508548)
31 Polavaram AP-05-003-013-020/030116
() 		0205003000NRG23220220233002902 22/02/2023 Sankuramma 0205003WL210894 Sankuramma 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709129 MRS VADE SANKURAMMA STATE BANK OF INDIA(508548)
32 Polavaram AP-05-003-013-020/030123
() 		0205003000NRG23220220233002903 22/02/2023 Venkatalakshmi 0205003WL210894 Venkatalakshmi 00415 SBIN0000778 756 756 Processed 29/03/2023 0239709117 MRS KARAKAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
33 Polavaram AP-05-003-013-020/030138
() 		0205003000NRG23220220233002905 22/02/2023 Bhavani 0205003WL210894 Bhavani 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709116 MRS VELAGANA BHAVANI STATE BANK OF INDIA(508548)
34 Polavaram AP-05-003-013-020/030139
() 		0205003000NRG23220220233002906 22/02/2023 Manga 0205003WL210894 Manga 00415 SBIN0000778 1513 1513 Processed 29/03/2023 0239709120 MRS KALUM MANGA STATE BANK OF INDIA(508548)
35 Polavaram AP-05-003-013-020/030141
() 		0205003000NRG23220220233002907 22/02/2023 Kumari 0205003WL210894 Kumari 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239709128 CHINDADA SURYACHANDRA KUMARI UNION BANK OF INDIA(508500)
36 Polavaram AP-05-003-013-020/030185
() 		0205003000NRG23220220233002908 22/02/2023 Ganesh 0205003WL210894 Ganesh 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239709124 MR BANDARU GANESH STATE BANK OF INDIA(508548)
37 Polavaram AP-05-003-013-020/030215
() 		0205003000NRG23220220233002909 22/02/2023 Padma 0205003WL210894 Padma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239709123 MRS DODIGI PADMA STATE BANK OF INDIA(508548)
38 Polavaram AP-05-003-013-020/030216
() 		0205003000NRG23220220233002910 22/02/2023 Subrahmanyam 0205003WL210894 Subrahmanyam 00415 SBIN0000778 1261 1261 Processed 29/03/2023 0239709125 MR SEELAM SUBRAHMANYAM STATE BANK OF INDIA(508548)
39 Polavaram AP-05-003-013-020/030241
() 		0205003000NRG23220220233002911 22/02/2023 Peda Singaraju 0205003WL210894 Peda Singaraju 00415 SBIN0000778 504 504 Processed 29/03/2023 0239709106 MR KARAKAM PEDDA SINGARAJU STATE BANK OF INDIA(508548)
40 Polavaram AP-05-003-013-020/030256
() 		0205003000NRG23220220233002913 22/02/2023 janakamma 0205003WL210894 janakamma 00415 SBIN0000778 1008 1008 Processed 29/03/2023 0239709127 MRS JORIGE JANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 52191 52191
41 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23220220233002926 22/02/2023 Muppidi Venkatalakshmi 0205003WL210896 Muppidi Venkatalakshmi 00468 UBIN0805530 1512 1512 Processed 29/03/2023 0239709102 MUPPIDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1512 1512
42 Polavaram AP-05-003-013-020/010004
() 		0205003000NRG23220220233002818 22/02/2023 Sobhan Baabu 0205003WL210886 Sobhan Baabu 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709070 NEDURI SOBHAN BABU UNION BANK OF INDIA(508500)
43 Polavaram AP-05-003-013-020/010006
() 		0205003000NRG23220220233002915 22/02/2023 Ramarao 0205003WL210896 Ramarao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709066 NEDURI RAMARAO UNION BANK OF INDIA(508500)
44 Polavaram AP-05-003-013-020/010016
() 		0205003000NRG23220220233002820 22/02/2023 Satyavati 0205003WL210886 Satyavati 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709075 KUPPALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-013-020/010052
() 		0205003000NRG23220220233002821 22/02/2023 Mangayamma 0205003WL210886 Mangayamma 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239709090 MIDATHA MANGAMMA UNION BANK OF INDIA(508500)
46 Polavaram AP-05-003-013-020/010055
() 		0205003000NRG23220220233002822 22/02/2023 Veeralakshmi 0205003WL210886 Veeralakshmi 00468 UBIN0807893 756 756 Processed 29/03/2023 0239709084 MINGI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-013-020/010059
() 		0205003000NRG23220220233002823 22/02/2023 Satyamani 0205003WL210886 Satyamani 00468 UBIN0807893 756 756 Processed 29/03/2023 0239709074 NARASAPURAM SATYAVATHI UNION BANK OF INDIA(508500)
48 Polavaram AP-05-003-013-020/010062
() 		0205003000NRG23220220233002916 22/02/2023 Mariyamma 0205003WL210896 Mariyamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709088 JIDIGI MARIYAMMA UNION BANK OF INDIA(508500)
49 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23220220233002918 22/02/2023 Murtya 0205003WL210896 Murtya 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709080 GEDDAM MARTHA UNION BANK OF INDIA(508500)
50 Polavaram AP-05-003-013-020/010069
() 		0205003000NRG23220220233002917 22/02/2023 Yasu 0205003WL210896 Yasu 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709079 GEDDAM YESU UNION BANK OF INDIA(508500)
51 Polavaram AP-05-003-013-020/010075
() 		0205003000NRG23220220233002919 22/02/2023 Subbamma 0205003WL210896 Subbamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709089 MARAPATLA SUBBAMMA UNION BANK OF INDIA(508500)
52 Polavaram AP-05-003-013-020/010091
() 		0205003000NRG23220220233002824 22/02/2023 Prasaad 0205003WL210886 Prasaad 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709071 TONTA PRAKASH UNION BANK OF INDIA(508500)
53 Polavaram AP-05-003-013-020/010114
() 		0205003000NRG23220220233002922 22/02/2023 Sheshamma 0205003WL210896 Sheshamma 00468 UBIN0807893 756 756 Processed 29/03/2023 0239709094 PASALAPUDI SESHARATNAM UNION BANK OF INDIA(508500)
54 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23220220233002923 22/02/2023 Nageswararao 0205003WL210896 Nageswararao 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709078 MUPPIDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-013-020/010122
() 		0205003000NRG23220220233002924 22/02/2023 Sarojini 0205003WL210896 Sarojini 00468 UBIN0807893 756 756 Processed 29/03/2023 0239709086 MUPPIDI SAROJINI UNION BANK OF INDIA(508500)
56 Polavaram AP-05-003-013-020/010124
() 		0205003000NRG23220220233002925 22/02/2023 Yesu 0205003WL210896 Yesu 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709082 MUPPIDI YESU UNION BANK OF INDIA(508500)
57 Polavaram AP-05-003-013-020/010163
() 		0205003000NRG23220220233002928 22/02/2023 Veeraveni 0205003WL210896 Veeraveni 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709085 BADETI VEERA VENI UNION BANK OF INDIA(508500)
58 Polavaram AP-05-003-013-020/010172
() 		0205003000NRG23220220233002825 22/02/2023 Venkatarao 0205003WL210886 Venkatarao 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709065 KURUMALLA VENKATA RAO UNION BANK OF INDIA(508500)
59 Polavaram AP-05-003-013-020/010185
() 		0205003000NRG23220220233002827 22/02/2023 Baabi 0205003WL210886 Baabi 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709067 MODIGA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-013-020/010193
() 		0205003000NRG23220220233002828 22/02/2023 Venkatagiri 0205003WL210886 Venkatagiri 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239709068 TEKU VENKATAGIRI UNION BANK OF INDIA(508500)
61 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23220220233002930 22/02/2023 Sooribaabu 0205003WL210896 Sooribaabu 00468 UBIN0807893 756 756 Processed 29/03/2023 0239709098 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
62 Polavaram AP-05-003-013-020/010233
() 		0205003000NRG23220220233002931 22/02/2023 Vemkanna 0205003WL210896 Vemkanna 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0239709093 KADIMI VENKANNA UNION BANK OF INDIA(508500)
63 Polavaram AP-05-003-013-020/010308
() 		0205003000NRG23220220233002830 22/02/2023 Posiratnam 0205003WL210886 Posiratnam 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709083 KUPPALA RATNA KUMARI UNION BANK OF INDIA(508500)
64 Polavaram AP-05-003-013-020/010318
() 		0205003000NRG23220220233002831 22/02/2023 Sreenu 0205003WL210886 Sreenu 00468 UBIN0807893 1008 1008 Processed 29/03/2023 0239709095 BONGU SRINIVASU UNION BANK OF INDIA(508500)
65 Polavaram AP-05-003-013-020/010343
() 		0205003000NRG23220220233002932 22/02/2023 Raadha 0205003WL210896 Raadha 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709092 MRS JIDIGA RADHA STATE BANK OF INDIA(508548)
66 Polavaram AP-05-003-013-020/010354
() 		0205003000NRG23220220233002832 22/02/2023 Venkataraavu 0205003WL210886 Venkataraavu 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709077 SULA VENKATA RAO UNION BANK OF INDIA(508500)
67 Polavaram AP-05-003-013-020/010410
() 		0205003000NRG23220220233002833 22/02/2023 Posibabu 0205003WL210886 Posibabu 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239709076 NARASARAPU POSIBABU UNION BANK OF INDIA(508500)
68 Polavaram AP-05-003-013-020/010429
() 		0205003000NRG23220220233002834 22/02/2023 Varalakshmi 0205003WL210886 Varalakshmi 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709073 KUPPALA VARALAXMI UNION BANK OF INDIA(508500)
69 Polavaram AP-05-003-013-020/010439
() 		0205003000NRG23220220233002838 22/02/2023 Sula Durga devi 0205003WL210886 Sula Durga devi 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709099 SULA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Polavaram AP-05-003-013-020/010491
() 		0205003000NRG23220220233002933 22/02/2023 Ramesh 0205003WL210896 Ramesh 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709087 KUNAPAMU RAMESH UNION BANK OF INDIA(508500)
71 Polavaram AP-05-003-013-020/010505
() 		0205003000NRG23220220233002934 22/02/2023 mariyamma 0205003WL210896 mariyamma 00468 UBIN0807893 1512 1512 Processed 29/03/2023 0239709081 TIGIRIPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Polavaram AP-05-003-013-020/020105
() 		0205003000NRG23220220233002872 22/02/2023 Seetamma 0205003WL210894 Seetamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709096 GUDURU SEETAMMA UNION BANK OF INDIA(508500)
73 Polavaram AP-05-003-013-020/020214
() 		0205003000NRG23220220233002873 22/02/2023 bapiraju 0205003WL210894 bapiraju 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709063 BELLAPUKONDA BAPIRAJU UNION BANK OF INDIA(508500)
74 Polavaram AP-05-003-013-020/030043
() 		0205003000NRG23220220233002882 22/02/2023 Achamma 0205003WL210894 Achamma 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709064 VELAGANA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Polavaram AP-05-003-013-020/030052
() 		0205003000NRG23220220233002889 22/02/2023 Seetharapu Usha Rani 0205003WL210894 Seetharapu Usha Rani 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709100 SEETHARAPU USHA RANI UNION BANK OF INDIA(508500)
76 Polavaram AP-05-003-013-020/030059
() 		0205003000NRG23220220233002891 22/02/2023 Chantamma 0205003WL210894 Chantamma 00468 UBIN0807893 1261 1261 Processed 29/03/2023 0239709091 APAKA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Polavaram AP-05-003-013-020/030068
() 		0205003000NRG23220220233002893 22/02/2023 Nageswararao 0205003WL210894 Nageswararao 00468 UBIN0807893 252 252 Processed 29/03/2023 0239709072 KARAKAM NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Polavaram AP-05-003-013-020/030088
() 		0205003000NRG23220220233002895 22/02/2023 Posiyya 0205003WL210894 Posiyya 00468 UBIN0807893 756 756 Processed 29/03/2023 0239709097 KONALA POSIYYA UNION BANK OF INDIA(508500)
79 Polavaram AP-05-003-013-020/030125
() 		0205003000NRG23220220233002904 22/02/2023 Adilakshmi 0205003WL210894 Adilakshmi 00468 UBIN0807893 1513 1513 Processed 29/03/2023 0239709069 DODIGI ADI LAXMI UNION BANK OF INDIA(508500)
SubTotal 49662 49662
80 Polavaram AP-05-003-013-020/010175
() 		0205003000NRG23220220233002826 22/02/2023 Kurunalla Aravaalu Raju 0205003WL210886 Kurunalla Aravaalu Raju 00691 IPOS0000001 1261 1261 Processed 29/03/2023 0239709062 KURUMALLA ARAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Polavaram AP-05-003-013-020/010432
() 		0205003000NRG23220220233002836 22/02/2023 Narasarapu Durga Devi 0205003WL210886 Narasarapu Durga Devi 00691 IPOS0000001 1513 1513 Processed 29/03/2023 0239709060 NARASARAPU DURGA DEVI UNION BANK OF INDIA(508500)
82 Polavaram AP-05-003-013-020/030034
() 		0205003000NRG23220220233002881 22/02/2023 Gunjavarapu RameReddy 0205003WL210894 Gunjavarapu RameReddy 00691 IPOS0000001 1513 1513 Processed 29/03/2023 0239709061 GUNJAVARAPU RAMIREDY UNION BANK OF INDIA(508500)
83 Polavaram AP-05-003-013-020/030242
() 		0205003000NRG23220220233002912 22/02/2023 Ayinala Veeramma 0205003WL210894 Ayinala Veeramma 00691 IPOS0000001 1261 1261 Processed 29/03/2023 0239709059 AINALA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 5548 5548
Total 108913 108913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_220223APB_FTO_390171 STATE BANK OF INDIA SBIN0000778 POLAVARAM 52191
2 Polavaram AP0205003_220223APB_FTO_390171 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1512
3 Polavaram AP0205003_220223APB_FTO_390171 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 49662
4 Polavaram AP0205003_220223APB_FTO_390171 India Post Payments Bank IPOS0000001 BHIMAVARAM 5548

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