Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:10:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_220922FTO_215532
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-05-003-007-015/014084
() 		0205003000NRG22100620222794318 22/09/2022 Chaitanya 0205003WL2132744 Chaitanya 00048 BKID0005624 1251 1251 Processed 05/12/2022 6916500370 Chaitanya ()
SubTotal 1251 1251
2 Polavaram AP-05-003-007-015/014008
() 		0205003000NRG22100620222794309 22/09/2022 Bashirunnisha 0205003WL2132744 Bashirunnisha 00048 BKID0005632 1521 1521 Processed 05/12/2022 6916500371 Bashirunnisha ()
SubTotal 1521 1521
3 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG22100620222794274 22/09/2022 Lakshmi Paidamma 0205003WL2132744 Lakshmi Paidamma 00078 CNRB0001341 1293 1293 Processed 05/12/2022 6916500376 Lakshmi Paidamma ()
4 Polavaram AP-05-003-007-015/014085
() 		0205003000NRG22100620222794319 22/09/2022 Dharmendra 0205003WL2132744 Dharmendra 00078 CNRB0001341 1251 1251 Processed 05/12/2022 6916500377 Dharmendra ()
5 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG22100620222794412 22/09/2022 Apparao 0205003WL2132744 Apparao 00078 CNRB0001341 1383 1383 Processed 05/12/2022 6916500373 Apparao ()
6 Polavaram AP-05-003-007-015/020470
() 		0205003000NRG22100620222794418 22/09/2022 Mallayamma 0205003WL2132744 Mallayamma 00078 CNRB0001341 1354 1354 Processed 05/12/2022 6916500375 Mallayamma ()
7 Polavaram AP-05-003-015-023/020885
() 		0205003000NRG22140420222788462 22/09/2022 Ramakrishna 0205003WL2132614 Ramakrishna 00078 CNRB0001341 1251 1251 Processed 05/12/2022 6916500372 Ramakrishna ()
8 Polavaram AP-05-003-015-023/020896
() 		0205003000NRG22140420222788463 22/09/2022 Lakshmi Kumari 0205003WL2132614 Lakshmi Kumari 00078 CNRB0001341 1251 1251 Processed 05/12/2022 6916500374 Lakshmi Kumari ()
SubTotal 7783 7783
9 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG22100620222794438 22/09/2022 Satyanarayana 0205003WL2132744 Satyanarayana 00152 HDFC0002974 1354 1354 Processed 05/12/2022 6916500378 Satyanarayana ()
SubTotal 1354 1354
10 Polavaram AP-05-003-007-015/013901
() 		0205003000NRG22100620222794217 22/09/2022 Ganaga Bhavani 0205003WL2132744 Ganaga Bhavani 00415 SBIN0000778 1409 1409 Processed 05/12/2022 6916500441 MRS DUVVA GANGA BHAVANI ()
11 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG22100620222794219 22/09/2022 KAnaka Mahalakshmi 0205003WL2132744 KAnaka Mahalakshmi 00415 SBIN0000778 1409 1409 Processed 05/12/2022 6916500531 MRS RAMOJU KANAKA MAHA LAXMI ()
12 Polavaram AP-05-003-007-015/013902
() 		0205003000NRG22100620222794218 22/09/2022 Varaha Chari 0205003WL2132744 Varaha Chari 00415 SBIN0000778 1466 1466 Processed 05/12/2022 6916500402 MR RAMOJU VARAHACHARI ()
13 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG22100620222794220 22/09/2022 Bapiraju 0205003WL2132744 Bapiraju 00415 SBIN0000778 1409 1409 Processed 05/12/2022 6916500425 MR PANUGONDA BAPIRAJU ()
14 Polavaram AP-05-003-007-015/013903
() 		0205003000NRG22100620222794221 22/09/2022 Nagamani 0205003WL2132744 Nagamani 00415 SBIN0000778 1466 1466 Processed 05/12/2022 6916500521 MRS PENUGONDA NAGAMANI ()
15 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG22100620222794223 22/09/2022 Naga Satya Sri 0205003WL2132744 Naga Satya Sri 00415 SBIN0000778 1409 1409 Processed 05/12/2022 6916500578 MS NARAYANAPURAPU NAGA SATYA SRI ()
16 Polavaram AP-05-003-007-015/013904
() 		0205003000NRG22100620222794222 22/09/2022 Veeraju 0205003WL2132744 Veeraju 00415 SBIN0000778 1409 1409 Processed 05/12/2022 6916500403 MR NARAYANAPURAM VEERRAJU ()
17 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG22100620222794225 22/09/2022 Nagamani 0205003WL2132744 Nagamani 00415 SBIN0000778 1409 1409 Processed 05/12/2022 6916500440 MRS NARAYANAPURAM NAGAMANI ()
18 Polavaram AP-05-003-007-015/013905
() 		0205003000NRG22100620222794224 22/09/2022 Ramu 0205003WL2132744 Ramu 00415 SBIN0000778 1409 1409 Processed 05/12/2022 6916500397 NARAYANAPURAM RAMU ()
19 Polavaram AP-05-003-007-015/013906
() 		0205003000NRG22100620222794226 22/09/2022 Buchibabu Venkatesu 0205003WL2132744 Buchibabu Venkatesu 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500470 MR BUDAMPARTHI BUTCHIBABU VENKATESU ()
20 Polavaram AP-05-003-007-015/013906
() 		0205003000NRG22100620222794227 22/09/2022 Ratna Kumari 0205003WL2132744 Ratna Kumari 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500445 MRS BUDAMPARTI RATNA KUMARI ()
21 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG22100620222794228 22/09/2022 Bikku 0205003WL2132744 Bikku 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500495 MR BUDAMPARTHI BIKKU ()
22 Polavaram AP-05-003-007-015/013907
() 		0205003000NRG22100620222794229 22/09/2022 Ramana 0205003WL2132744 Ramana 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500469 MRS BUDAMARTHI RAMANA LTI ()
23 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG22100620222794231 22/09/2022 Padma Vathi 0205003WL2132744 Padma Vathi 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500479 MRS PENUGONDA PADMAVATHI ()
24 Polavaram AP-05-003-007-015/013908
() 		0205003000NRG22100620222794230 22/09/2022 Simha Chalam 0205003WL2132744 Simha Chalam 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500492 MR PENUGONDA SIMHACHALAM LTI ()
25 Polavaram AP-05-003-007-015/013909
() 		0205003000NRG22100620222794232 22/09/2022 Ramesh 0205003WL2132744 Ramesh 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500518 MR BUDAMPARTHI RAMESH ()
26 Polavaram AP-05-003-007-015/013910
() 		0205003000NRG22100620222794233 22/09/2022 Ramesh 0205003WL2132744 Ramesh 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500524 MR KORIMILLI RAMESH ()
27 Polavaram AP-05-003-007-015/013910
() 		0205003000NRG22100620222794234 22/09/2022 Venkata Lakshmi 0205003WL2132744 Venkata Lakshmi 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500457 KORIMILLI VENKATALAXMI ()
28 Polavaram AP-05-003-007-015/013911
() 		0205003000NRG22100620222794235 22/09/2022 Parameswari 0205003WL2132744 Parameswari 00415 SBIN0000778 1571 1571 Processed 05/12/2022 6916500497 MRS NANGINEEDI JANAKI PARAMESWARI ()
29 Polavaram AP-05-003-007-015/013912
() 		0205003000NRG22100620222794236 22/09/2022 Samshad Bhegam 0205003WL2132744 Samshad Bhegam 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500446 MRS SHAIK SHAMSHAD ()
30 Polavaram AP-05-003-007-015/013913
() 		0205003000NRG22100620222794237 22/09/2022 Lakshmi 0205003WL2132744 Lakshmi 00415 SBIN0000778 1571 1571 Processed 05/12/2022 6916500504 MRS KURASALA LAXMI ()
31 Polavaram AP-05-003-007-015/013914
() 		0205003000NRG22100620222794238 22/09/2022 Gayarti 0205003WL2132744 Gayarti 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500555 MRS THOTA GAYATHRI ()
32 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG22100620222794239 22/09/2022 Satyavati 0205003WL2132744 Satyavati 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500477 MRS POTABATHULA SATYAVATHI ()
33 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG22100620222794240 22/09/2022 kalavati 0205003WL2132744 kalavati 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500393 MRS PASUPULETTI KALAVATHI ()
34 Polavaram AP-05-003-007-015/013916
() 		0205003000NRG22100620222794241 22/09/2022 Prakash 0205003WL2132744 Prakash 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500556 MR PASUPULETTI PRAKASH ()
35 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG22100620222794242 22/09/2022 Ramayamma 0205003WL2132744 Ramayamma 00415 SBIN0000778 1617 1617 Processed 05/12/2022 6916500551 MRS CHINDADA RAMAYAMMA ()
36 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG22100620222794243 22/09/2022 PrabhakaRao 0205003WL2132744 PrabhakaRao 00415 SBIN0000778 1526 1526 Processed 05/12/2022 6916500563 MR MAJJI PRABHAKAR RAO ()
37 Polavaram AP-05-003-007-015/013919
() 		0205003000NRG22100620222794244 22/09/2022 Nagamani 0205003WL2132744 Nagamani 00415 SBIN0000778 1418 1418 Processed 05/12/2022 6916500583 MRS MIDATHANI NAGAMANI ()
38 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG22100620222794245 22/09/2022 Janaki 0205003WL2132744 Janaki 00415 SBIN0000778 1418 1418 Processed 05/12/2022 6916500557 MRS RAMOJU JANAKI ()
39 Polavaram AP-05-003-007-015/013923
() 		0205003000NRG22100620222794247 22/09/2022 Maimunabibi 0205003WL2132744 Maimunabibi 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500515 MRS MOHAMMAD MAIMUNABIBI ()
40 Polavaram AP-05-003-007-015/013932
() 		0205003000NRG22100620222794249 22/09/2022 Annavaram Balaji 0205003WL2132744 Annavaram Balaji 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500511 MR RALI ANNAVARAM BALAJI ()
41 Polavaram AP-05-003-007-015/013932
() 		0205003000NRG22100620222794248 22/09/2022 Lakshmi Durga 0205003WL2132744 Lakshmi Durga 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500458 MRS RAALI LAXMI DURGA ()
42 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG22100620222794250 22/09/2022 Nagamani 0205003WL2132744 Nagamani 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500454 MRS PENUMAREDDY NAGAMANI ()
43 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG22100620222794252 22/09/2022 Durga 0205003WL2132744 Durga 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500530 MRS MADHUMANTHI DURGA ()
44 Polavaram AP-05-003-007-015/013935
() 		0205003000NRG22100620222794251 22/09/2022 Naga vemkata gangadhar 0205003WL2132744 Naga vemkata gangadhar 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500512 MR MALLADI NAGAVENKATA GANGADHAR ()
45 Polavaram AP-05-003-007-015/013936
() 		0205003000NRG22100620222794254 22/09/2022 Sivalakshmi 0205003WL2132744 Sivalakshmi 00415 SBIN0000778 1433 1433 Processed 05/12/2022 6916500389 POLAVARAPU SIVA LAKSHMI ()
46 Polavaram AP-05-003-007-015/013936
() 		0205003000NRG22100620222794253 22/09/2022 Veerabhadram 0205003WL2132744 Veerabhadram 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500513 MR POLAVARAPU VEEBHADRAM ()
47 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG22100620222794256 22/09/2022 Rajeswari 0205003WL2132744 Rajeswari 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500536 MRS MULLA RAJESWARI ()
48 Polavaram AP-05-003-007-015/013937
() 		0205003000NRG22100620222794255 22/09/2022 Tatabbai 0205003WL2132744 Tatabbai 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500582 MR MULLA TATABBAI ()
49 Polavaram AP-05-003-007-015/013940
() 		0205003000NRG22100620222794259 22/09/2022 subba lakshmi 0205003WL2132744 subba lakshmi 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500539 MRS KAKUMALLA SUBBALAKSHMI ()
50 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG22100620222794261 22/09/2022 Naga Sri 0205003WL2132744 Naga Sri 00415 SBIN0000778 1433 1433 Processed 05/12/2022 6916500529 MRS KAKUMALLA NAGASRI ()
51 Polavaram AP-05-003-007-015/013941
() 		0205003000NRG22100620222794260 22/09/2022 Srinivas 0205003WL2132744 Srinivas 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500453 KAKUMALLA SRINIVAS ()
52 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG22100620222794262 22/09/2022 Balaji 0205003WL2132744 Balaji 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500480 MR POLAVARAPU BALAJI ()
53 Polavaram AP-05-003-007-015/013948
() 		0205003000NRG22100620222794263 22/09/2022 Bhagya lakshmi 0205003WL2132744 Bhagya lakshmi 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500390 MRS POLAVARAPU BHAGYA LAKSHMI ()
54 Polavaram AP-05-003-007-015/013950
() 		0205003000NRG22100620222794266 22/09/2022 Subba Lakshmi 0205003WL2132744 Subba Lakshmi 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500436 MRS GOLI SUBBALAKSHMI ()
55 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG22100620222794267 22/09/2022 Dasaradha Ramaswami 0205003WL2132744 Dasaradha Ramaswami 00415 SBIN0000778 1350 1350 Processed 05/12/2022 6916500485 MR PASUPULETI DASARADHA RAMA SWAMY ()
56 Polavaram AP-05-003-007-015/013952
() 		0205003000NRG22100620222794268 22/09/2022 Rama sita 0205003WL2132744 Rama sita 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500435 MRS PASUPULETI RAMA SEETHA ()
57 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG22100620222794270 22/09/2022 Naga kalyana Rao 0205003WL2132744 Naga kalyana Rao 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500478 MR KASI NAGA KALYANARAO ()
58 Polavaram AP-05-003-007-015/013953
() 		0205003000NRG22100620222794269 22/09/2022 Satyavathi 0205003WL2132744 Satyavathi 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500450 KASI SATYAVATHI ()
59 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG22100620222794271 22/09/2022 Koteswara Rao 0205003WL2132744 Koteswara Rao 00415 SBIN0000778 1350 1350 Processed 05/12/2022 6916500396 KODURI KOTESWARA RAO VENAKATA LAXMI ()
60 Polavaram AP-05-003-007-015/013954
() 		0205003000NRG22100620222794272 22/09/2022 Venkata lakshmi 0205003WL2132744 Venkata lakshmi 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500560 MRS KODURI VENAKATA LAXMI ()
61 Polavaram AP-05-003-007-015/013963
() 		0205003000NRG22100620222794276 22/09/2022 VANIRAMANA 0205003WL2132744 VANIRAMANA 00415 SBIN0000778 1448 1448 Processed 05/12/2022 6916500491 MRS CHANCHALAVANI RAMANA ()
62 Polavaram AP-05-003-007-015/013964
() 		0205003000NRG22100620222794277 22/09/2022 Krishna 0205003WL2132744 Krishna 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500462 MR KANUMALA KRISHNA ()
63 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG22100620222794279 22/09/2022 Bashirunnisha 0205003WL2132744 Bashirunnisha 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500411 MRS SHAIK BASHIRUNNISA ()
64 Polavaram AP-05-003-007-015/013965
() 		0205003000NRG22100620222794278 22/09/2022 Hussen Shajid 0205003WL2132744 Hussen Shajid 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500467 MR MOHAMMAD HUSSAIN SHAJID ()
65 Polavaram AP-05-003-007-015/013966
() 		0205003000NRG22100620222794280 22/09/2022 Sridevi 0205003WL2132744 Sridevi 00415 SBIN0000778 1392 1392 Processed 05/12/2022 6916500507 MRS MARGANA SRIDEVI ()
66 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG22100620222794281 22/09/2022 Meghana 0205003WL2132744 Meghana 00415 SBIN0000778 1392 1392 Processed 05/12/2022 6916500571 MRS RAYUDU MEGHANA ()
67 Polavaram AP-05-003-007-015/013967
() 		0205003000NRG22100620222794282 22/09/2022 Prashant murthy 0205003WL2132744 Prashant murthy 00415 SBIN0000778 1337 1337 Processed 05/12/2022 6916500451 MR RAYUDU PRASANTH MURTY ()
68 Polavaram AP-05-003-007-015/013968
() 		0205003000NRG22100620222794284 22/09/2022 Devi 0205003WL2132744 Devi 00415 SBIN0000778 1464 1464 Processed 05/12/2022 6916500564 MISS MULLA DEVI ()
69 Polavaram AP-05-003-007-015/013968
() 		0205003000NRG22100620222794283 22/09/2022 kalyan 0205003WL2132744 kalyan 00415 SBIN0000778 1407 1407 Processed 05/12/2022 6916500548 MS MULLA KALYAN ()
70 Polavaram AP-05-003-007-015/013969
() 		0205003000NRG22100620222794285 22/09/2022 Tulasamma 0205003WL2132744 Tulasamma 00415 SBIN0000778 1464 1464 Processed 05/12/2022 6916500590 MRS PENTA TULASAMMA ()
71 Polavaram AP-05-003-007-015/013969
() 		0205003000NRG22100620222794286 22/09/2022 Veerayya 0205003WL2132744 Veerayya 00415 SBIN0000778 1464 1464 Processed 05/12/2022 6916500427 MR PENTA VEERAYYA ()
72 Polavaram AP-05-003-007-015/013970
() 		0205003000NRG22100620222794287 22/09/2022 Janaki Ramudu 0205003WL2132744 Janaki Ramudu 00415 SBIN0000778 1407 1407 Processed 05/12/2022 6916500532 MR PENTA JANAKIRAMUDU ()
73 Polavaram AP-05-003-007-015/013971
() 		0205003000NRG22100620222794288 22/09/2022 Durga 0205003WL2132744 Durga 00415 SBIN0000778 1464 1464 Processed 05/12/2022 6916500523 MRS KUNJAM DURGA ()
74 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG22100620222794289 22/09/2022 Shahinsha 0205003WL2132744 Shahinsha 00415 SBIN0000778 1526 1526 Processed 05/12/2022 6916500525 MR SHAIK SHAHIN SHA ()
75 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG22100620222794290 22/09/2022 KArimulla 0205003WL2132744 KArimulla 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500468 MR SHAIK KARIMULLA ()
76 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG22100620222794291 22/09/2022 Karimunnisha 0205003WL2132744 Karimunnisha 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500589 MISS SHAIK KARIMUNNISA ()
77 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG22100620222794292 22/09/2022 naseema 0205003WL2132744 naseema 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500412 MRS SHAIK NASEEMA ()
78 Polavaram AP-05-003-007-015/013978
() 		0205003000NRG22100620222794294 22/09/2022 Abdul khadar Jilani 0205003WL2132744 Abdul khadar Jilani 00415 SBIN0000778 1526 1526 Processed 05/12/2022 6916500493 MR SAYYED ABDUL KHADIR JILANI ()
79 Polavaram AP-05-003-007-015/013978
() 		0205003000NRG22100620222794295 22/09/2022 Asuru Munnisa 0205003WL2132744 Asuru Munnisa 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500443 MRS SYYAD ASURU MUNNISA ()
80 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG22100620222794296 22/09/2022 koteswara rao 0205003WL2132744 koteswara rao 00415 SBIN0000778 1526 1526 Processed 05/12/2022 6916500517 MR DURGINA KOTESWARA RAO ()
81 Polavaram AP-05-003-007-015/013981
() 		0205003000NRG22100620222794297 22/09/2022 Ramesh 0205003WL2132744 Ramesh 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500437 MR DURGINA RAMESH ()
82 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG22100620222794298 22/09/2022 vardhanamma 0205003WL2132744 vardhanamma 00415 SBIN0000778 1195 1195 Processed 05/12/2022 6916500394 MOTUKURI VARDHANAMMA ()
83 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG22100620222794301 22/09/2022 Lakshmi Sravani 0205003WL2132744 Lakshmi Sravani 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500400 MRS KASPA LAKSHMI SRAVANI ()
84 Polavaram AP-05-003-007-015/013983
() 		0205003000NRG22100620222794300 22/09/2022 Ramadevi 0205003WL2132744 Ramadevi 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500401 AYANADA RAMA DEVI ()
85 Polavaram AP-05-003-007-015/013984
() 		0205003000NRG22100620222794302 22/09/2022 Siva parvati 0205003WL2132744 Siva parvati 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500488 MRS REKHAPALLY SIVA PARWATHI ()
86 Polavaram AP-05-003-007-015/013987
() 		0205003000NRG22100620222794303 22/09/2022 Ramanamma 0205003WL2132744 Ramanamma 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500460 MRS CHENCHULADA RAMANAMMA ()
87 Polavaram AP-05-003-007-015/013990
() 		0205003000NRG22100620222794304 22/09/2022 RamaSuryam 0205003WL2132744 RamaSuryam 00415 SBIN0000778 1407 1407 Processed 05/12/2022 6916500535 MR MULLA RAMASURYAM ()
88 Polavaram AP-05-003-007-015/014005
() 		0205003000NRG22100620222794306 22/09/2022 Valli 0205003WL2132744 Valli 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500461 MR SHAIK VALLI ()
89 Polavaram AP-05-003-007-015/014006
() 		0205003000NRG22100620222794307 22/09/2022 Valiyya 0205003WL2132744 Valiyya 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500500 MR GODAVARI VALIYYA ()
90 Polavaram AP-05-003-007-015/014007
() 		0205003000NRG22100620222794308 22/09/2022 BAji 0205003WL2132744 BAji 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500545 MR SHAIK BAJI ()
91 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG22100620222794311 22/09/2022 Durgarao 0205003WL2132744 Durgarao 00415 SBIN0000778 1255 1255 Processed 05/12/2022 6916500562 MR PAYALA DURGA RAO ()
92 Polavaram AP-05-003-007-015/014028
() 		0205003000NRG22100620222794312 22/09/2022 Satyavati 0205003WL2132744 Satyavati 00415 SBIN0000778 1255 1255 Processed 05/12/2022 6916500489 MRS SAEELA SATYAVATHI ()
93 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG22100620222794313 22/09/2022 Rabbani 0205003WL2132744 Rabbani 00415 SBIN0000778 1474 1474 Processed 05/12/2022 6916500449 MR SHAIK RABBANI ()
94 Polavaram AP-05-003-007-015/014029
() 		0205003000NRG22100620222794314 22/09/2022 Sultana 0205003WL2132744 Sultana 00415 SBIN0000778 1417 1417 Processed 05/12/2022 6916500415 MRS SHAIK SULTHANA ()
95 Polavaram AP-05-003-007-015/014030
() 		0205003000NRG22100620222794315 22/09/2022 Mahabub Sharif 0205003WL2132744 Mahabub Sharif 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500407 MR SHAIK MAHABOOB SHAREIF ()
96 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG22100620222794316 22/09/2022 Rajani Kumari 0205003WL2132744 Rajani Kumari 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500448 MRS PULIVELA RAJINI KUMARI ()
97 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG22100620222794317 22/09/2022 Vijaya Durga 0205003WL2132744 Vijaya Durga 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500447 MRS PULIVELA VIJAYA DURGA ()
98 Polavaram AP-05-003-007-015/014088
() 		0205003000NRG22100620222794320 22/09/2022 Ammulu 0205003WL2132744 Ammulu 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500554 MRS BUDIDA AMMULU ()
99 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG22100620222794321 22/09/2022 Veeramani 0205003WL2132744 Veeramani 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500499 MRS MENI VEERA MANI ()
100 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG22100620222794322 22/09/2022 Asha 0205003WL2132744 Asha 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500509 MISS GULLA ASHA ()
101 Polavaram AP-05-003-007-015/014091
() 		0205003000NRG22100620222794323 22/09/2022 Uday Ganesh 0205003WL2132744 Uday Ganesh 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500577 MR GULLA UDAYA GANESH ()
102 Polavaram AP-05-003-007-015/014092
() 		0205003000NRG22100620222794324 22/09/2022 Naga lakshmi 0205003WL2132744 Naga lakshmi 00415 SBIN0000778 1538 1538 Processed 05/12/2022 6916500459 MRS SRIRANGAM NAGALAKSHMI ()
103 Polavaram AP-05-003-007-015/014092
() 		0205003000NRG22100620222794325 22/09/2022 yuvali Bhavani Prasad 0205003WL2132744 yuvali Bhavani Prasad 00415 SBIN0000778 1292 1292 Processed 05/12/2022 6916500550 MR SRIRANGAM YUVALI BHAVANI PRASAD ()
104 Polavaram AP-05-003-007-015/014093
() 		0205003000NRG22100620222794326 22/09/2022 Veerababu 0205003WL2132744 Veerababu 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500476 MR MUPPINISETTI VEERABABU ()
105 Polavaram AP-05-003-007-015/014094
() 		0205003000NRG22100620222794327 22/09/2022 RAtna Kumari 0205003WL2132744 RAtna Kumari 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500508 MRS KORIMELLI RATHNA KUMARI ()
106 Polavaram AP-05-003-007-015/014095
() 		0205003000NRG22100620222794328 22/09/2022 Subrahamanyam 0205003WL2132744 Subrahamanyam 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500452 MR VARADA SUBRAHAMANYAM ()
107 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG22100620222794330 22/09/2022 Naga Jyothi 0205003WL2132744 Naga Jyothi 00415 SBIN0000778 1566 1566 Processed 05/12/2022 6916500505 MISS PAILA NAGA JYOTHI ()
108 Polavaram AP-05-003-007-015/014096
() 		0205003000NRG22100620222794329 22/09/2022 Rojaramani 0205003WL2132744 Rojaramani 00415 SBIN0000778 1566 1566 Processed 05/12/2022 6916500409 MRS PYLA ROJA RAMANI ()
109 Polavaram AP-05-003-007-015/014097
() 		0205003000NRG22100620222794331 22/09/2022 Sri Renuka Durga 0205003WL2132744 Sri Renuka Durga 00415 SBIN0000778 1448 1448 Processed 05/12/2022 6916500434 MRS ANISETTI SRI RENUKA DURGA ()
110 Polavaram AP-05-003-007-015/014098
() 		0205003000NRG22100620222794332 22/09/2022 kondalaRao 0205003WL2132744 kondalaRao 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500392 MR DASARI KONDALA RAO ()
111 Polavaram AP-05-003-007-015/014099
() 		0205003000NRG22100620222794333 22/09/2022 Bhagyam 0205003WL2132744 Bhagyam 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500442 MRS PURAMSETTI BHAGYA VATHY ()
112 Polavaram AP-05-003-007-015/014100
() 		0205003000NRG22100620222794334 22/09/2022 Sunita 0205003WL2132744 Sunita 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500573 MRS BANDI SUNITHA ()
113 Polavaram AP-05-003-007-015/014102
() 		0205003000NRG22100620222794335 22/09/2022 Srihari 0205003WL2132744 Srihari 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500422 MR NALLA SRI HARI ()
114 Polavaram AP-05-003-007-015/014104
() 		0205003000NRG22100620222794337 22/09/2022 Saanvi 0205003WL2132744 Saanvi 00415 SBIN0000778 1503 1503 Processed 05/12/2022 6916500472 MS NAGERU SAANVI ()
115 Polavaram AP-05-003-007-015/014104
() 		0205003000NRG22100620222794336 22/09/2022 Samuyelu 0205003WL2132744 Samuyelu 00415 SBIN0000778 1293 1293 Processed 05/12/2022 6916500519 MR NAGERU SAMUYELU ()
116 Polavaram AP-05-003-007-015/014107
() 		0205003000NRG22100620222794339 22/09/2022 Khaleel Shareef 0205003WL2132744 Khaleel Shareef 00415 SBIN0000778 1469 1469 Processed 05/12/2022 6916500475 MR MAHAMAD KHALEEL SHAREEF ()
117 Polavaram AP-05-003-007-015/014107
() 		0205003000NRG22100620222794338 22/09/2022 Madeena Begum 0205003WL2132744 Madeena Begum 00415 SBIN0000778 1526 1526 Processed 05/12/2022 6916500439 MRS MAHMMAD MADEENA BEGUM ()
118 Polavaram AP-05-003-007-015/014115
() 		0205003000NRG22100620222794341 22/09/2022 Raju 0205003WL2132744 Raju 00415 SBIN0000778 1417 1417 Processed 05/12/2022 6916500520 SOMAROUTHU RAJU ()
119 Polavaram AP-05-003-007-015/014115
() 		0205003000NRG22100620222794340 22/09/2022 Satyavati 0205003WL2132744 Satyavati 00415 SBIN0000778 1474 1474 Processed 05/12/2022 6916500398 MRS SOMAROUTHU SATYAVATHI ()
120 Polavaram AP-05-003-007-015/014117
() 		0205003000NRG22100620222794342 22/09/2022 Abibunnisa 0205003WL2132744 Abibunnisa 00415 SBIN0000778 1474 1474 Processed 05/12/2022 6916500514 MRS SHAIK HABEEBUNNISA ()
121 Polavaram AP-05-003-007-015/014118
() 		0205003000NRG22100620222794343 22/09/2022 Posamma 0205003WL2132744 Posamma 00415 SBIN0000778 1417 1417 Processed 05/12/2022 6916500465 MRS POTHABATHULA POSAMMA ()
122 Polavaram AP-05-003-007-015/014118
() 		0205003000NRG22100620222794344 22/09/2022 Somaraju 0205003WL2132744 Somaraju 00415 SBIN0000778 1417 1417 Processed 05/12/2022 6916500464 MR POTHABATHULA SOMARAJU ()
123 Polavaram AP-05-003-007-015/014119
() 		0205003000NRG22100620222794346 22/09/2022 Gangadharao 0205003WL2132744 Gangadharao 00415 SBIN0000778 1417 1417 Processed 05/12/2022 6916500466 MR GANGADHARARAO RALI ()
124 Polavaram AP-05-003-007-015/014119
() 		0205003000NRG22100620222794345 22/09/2022 Varalakshmi 0205003WL2132744 Varalakshmi 00415 SBIN0000778 1417 1417 Processed 05/12/2022 6916500565 MRS RALI VARALAKSHMI ()
125 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG22100620222794347 22/09/2022 Jammela Begam 0205003WL2132744 Jammela Begam 00415 SBIN0000778 1417 1417 Processed 05/12/2022 6916500463 SKKHALANDER SHARIEFSKJBEGAM ()
126 Polavaram AP-05-003-007-015/014132
() 		0205003000NRG22100620222794348 22/09/2022 khaja Mohiddin 0205003WL2132744 khaja Mohiddin 00415 SBIN0000778 1526 1526 Processed 05/12/2022 6916500494 MR SAYYAD KHAJA MOHIDDIN ()
127 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG22100620222794349 22/09/2022 Ananthalakshmi 0205003WL2132744 Ananthalakshmi 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500410 MRS KODA ANANTHA LAKSHMI ()
128 Polavaram AP-05-003-007-015/020011
() 		0205003000NRG22100620222794350 22/09/2022 suryachandram 0205003WL2132744 suryachandram 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500588 MR KODA SURYA CHANDRAM ()
129 Polavaram AP-05-003-007-015/020014
() 		0205003000NRG22100620222794351 22/09/2022 Ramana 0205003WL2132744 Ramana 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500432 MRS MYLAPALLI RAMANA ()
130 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG22100620222794353 22/09/2022 Paididevi 0205003WL2132744 Paididevi 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500481 MRS BANDARU PYDI DEVI ()
131 Polavaram AP-05-003-007-015/020102
() 		0205003000NRG22100620222794352 22/09/2022 Srinivasu 0205003WL2132744 Srinivasu 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500501 MR BANDARU SRINIVASA RAO ()
132 Polavaram AP-05-003-007-015/020110
() 		0205003000NRG22100620222794354 22/09/2022 Raamachandrarao 0205003WL2132744 Raamachandrarao 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500416 MR RAMACHANDRARAO CHITTURI ()
133 Polavaram AP-05-003-007-015/020111
() 		0205003000NRG22100620222794355 22/09/2022 Nageswararao 0205003WL2132744 Nageswararao 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500424 MR JAINU NAGESWARA RAO ()
134 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG22100620222794356 22/09/2022 Raamarao 0205003WL2132744 Raamarao 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500552 MR GORRELA RAMARAO LTI ()
135 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG22100620222794359 22/09/2022 Ramalakshmi 0205003WL2132744 Ramalakshmi 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500543 MS BARLA RAMALAXMI ()
136 Polavaram AP-05-003-007-015/020250
() 		0205003000NRG22100620222794358 22/09/2022 Veeraaju 0205003WL2132744 Veeraaju 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500385 BARLA VERRAJU BARLA RAMA LAXMI ()
137 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG22100620222794360 22/09/2022 Appalanarasamma 0205003WL2132744 Appalanarasamma 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500541 MS KODA APPALA NARASAMMA ()
138 Polavaram AP-05-003-007-015/020255
() 		0205003000NRG22070720222802611 22/09/2022 K.Bullabbaayi 0205003WL2133042 K.Bullabbaayi 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500417 MR BULLABBAI KODA ()
139 Polavaram AP-05-003-007-015/020272
() 		0205003000NRG22100620222794361 22/09/2022 Mamgayamma 0205003WL2132744 Mamgayamma 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500534 MRS PENTA MANGAYAMMA ()
140 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG22100620222794363 22/09/2022 Raamalakshmi 0205003WL2132744 Raamalakshmi 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500553 MS KANCHU RAMALAKSHMI ()
141 Polavaram AP-05-003-007-015/020300
() 		0205003000NRG22100620222794362 22/09/2022 Suryanarayana 0205003WL2132744 Suryanarayana 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500503 MR KANCHU SURYANARAYANA ()
142 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG22100620222794364 22/09/2022 Krishna 0205003WL2132744 Krishna 00415 SBIN0000778 1210 1210 Processed 05/12/2022 6916500428 MR GOSALA KRISHNA ()
143 Polavaram AP-05-003-007-015/020302
() 		0205003000NRG22100620222794365 22/09/2022 Manga 0205003WL2132744 Manga 00415 SBIN0000778 1267 1267 Processed 05/12/2022 6916500496 MS GOSALA MANGA ()
144 Polavaram AP-05-003-007-015/020307
() 		0205003000NRG22100620222794366 22/09/2022 Ramesh 0205003WL2132744 Ramesh 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500429 MR KOTHAPALLI RAMESH ()
145 Polavaram AP-05-003-007-015/020370
() 		0205003000NRG22100620222794367 22/09/2022 Ramakrishna 0205003WL2132744 Ramakrishna 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500419 MR RAMA KRISHNA CHITTURI ()
146 Polavaram AP-05-003-007-015/020371
() 		0205003000NRG22100620222794368 22/09/2022 Venkatalakshmi 0205003WL2132744 Venkatalakshmi 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500455 MRS GOSALA VENKATA LAKSHMI ()
147 Polavaram AP-05-003-007-015/020374
() 		0205003000NRG22100620222794369 22/09/2022 Srinu 0205003WL2132744 Srinu 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500587 MR KODA SRINU ()
148 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG22100620222794371 22/09/2022 Devi 0205003WL2132744 Devi 00415 SBIN0000778 1566 1566 Processed 05/12/2022 6916500482 MRS KODA DEVI ()
149 Polavaram AP-05-003-007-015/020375
() 		0205003000NRG22100620222794370 22/09/2022 Tatarao 0205003WL2132744 Tatarao 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500423 MR KODA TATA RAO ()
150 Polavaram AP-05-003-007-015/020377
() 		0205003000NRG22100620222794372 22/09/2022 Chellayamma 0205003WL2132744 Chellayamma 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500542 MS MIRIYALA CHELLAYAMMA ()
151 Polavaram AP-05-003-007-015/020379
() 		0205003000NRG22100620222794373 22/09/2022 Vishnukantham 0205003WL2132744 Vishnukantham 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500486 MRS KOTHAPALLI VISHNULKANTHAM ()
152 Polavaram AP-05-003-007-015/020382
() 		0205003000NRG22100620222794374 22/09/2022 Lakshmi 0205003WL2132744 Lakshmi 00415 SBIN0000778 1440 1440 Processed 05/12/2022 6916500484 MRS MYLUPILLI LAKSHMI ()
153 Polavaram AP-05-003-007-015/020383
() 		0205003000NRG22100620222794375 22/09/2022 Nagamani 0205003WL2132744 Nagamani 00415 SBIN0000778 1354 1354 Processed 05/12/2022 6916500566 MRS ARIPILLI NAGAMANI ()
154 Polavaram AP-05-003-007-015/020385
() 		0205003000NRG22100620222794376 22/09/2022 Srinu 0205003WL2132744 Srinu 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500527 MR SURISETTI SRINU ()
155 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG22100620222794378 22/09/2022 Lakshmi 0205003WL2132744 Lakshmi 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500547 MRS REDDY LAKSHMI ()
156 Polavaram AP-05-003-007-015/020394
() 		0205003000NRG22100620222794377 22/09/2022 Sanyasirao 0205003WL2132744 Sanyasirao 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500570 MR REDDY YERRAYYA SANYASIRAO ()
157 Polavaram AP-05-003-007-015/020397
() 		0205003000NRG22100620222794379 22/09/2022 Ramadevi 0205003WL2132744 Ramadevi 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500490 MRS KOTHAPALLI RAMA DEVI ()
158 Polavaram AP-05-003-007-015/020398
() 		0205003000NRG22100620222794380 22/09/2022 Krishnaveni 0205003WL2132744 Krishnaveni 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500572 MRS MUNIPALLI KRISHNAVENI ()
159 Polavaram AP-05-003-007-015/020399
() 		0205003000NRG22100620222794381 22/09/2022 Mangatayaru 0205003WL2132744 Mangatayaru 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500433 MRS ALLA MANGA TAYARU ()
160 Polavaram AP-05-003-007-015/020400
() 		0205003000NRG22100620222794382 22/09/2022 Ramanamma 0205003WL2132744 Ramanamma 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500420 MRS RAMANA SURISETTI ()
161 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG22100620222794384 22/09/2022 Kumari 0205003WL2132744 Kumari 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500528 MRS SURESETTI KUMARI ()
162 Polavaram AP-05-003-007-015/020401
() 		0205003000NRG22100620222794383 22/09/2022 Raju 0205003WL2132744 Raju 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500574 MR SURISETTI RAJU ()
163 Polavaram AP-05-003-007-015/020403
() 		0205003000NRG22100620222794385 22/09/2022 Sudharani 0205003WL2132744 Sudharani 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500414 MRS CHITTURI SUDHARANI ()
164 Polavaram AP-05-003-007-015/020404
() 		0205003000NRG22100620222794386 22/09/2022 Venkataraamalakshmi 0205003WL2132744 Venkataraamalakshmi 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500540 MS MEDURI VENKATA RAMALAKSHMI ()
165 Polavaram AP-05-003-007-015/020405
() 		0205003000NRG22100620222794387 22/09/2022 Chinnasuri 0205003WL2132744 Chinnasuri 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500430 MR KANCHU CHINNA SURI ()
166 Polavaram AP-05-003-007-015/020407
() 		0205003000NRG22100620222794388 22/09/2022 Lakshmi 0205003WL2132744 Lakshmi 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500483 MRS KODA NAGA LAKSHMI ()
167 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG22100620222794389 22/09/2022 Kottayya 0205003WL2132744 Kottayya 00415 SBIN0000778 1440 1440 Processed 05/12/2022 6916500431 MR GOSALA KOTHAYYA ()
168 Polavaram AP-05-003-007-015/020408
() 		0205003000NRG22100620222794390 22/09/2022 Lakshmi 0205003WL2132744 Lakshmi 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500558 MRS GOSALA LAKSHMI ()
169 Polavaram AP-05-003-007-015/020410
() 		0205003000NRG22100620222794391 22/09/2022 Appalakonda 0205003WL2132744 Appalakonda 00415 SBIN0000778 1440 1440 Processed 05/12/2022 6916500526 MS KANCHU APPALA KONDA ()
170 Polavaram AP-05-003-007-015/020412
() 		0205003000NRG22100620222794392 22/09/2022 Subrahmanyam 0205003WL2132744 Subrahmanyam 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500569 MR JAINU SUBRAHMANYAM ()
171 Polavaram AP-05-003-007-015/020417
() 		0205003000NRG22100620222794393 22/09/2022 Varalakshmi 0205003WL2132744 Varalakshmi 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500561 MRS VARALAKSHMI MEDURI ()
172 Polavaram AP-05-003-007-015/020418
() 		0205003000NRG22100620222794394 22/09/2022 Mutyala rao 0205003WL2132744 Mutyala rao 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500533 MR MIRIYALA MUTYALA RAO ()
173 Polavaram AP-05-003-007-015/020419
() 		0205003000NRG22100620222794395 22/09/2022 Satya veni 0205003WL2132744 Satya veni 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500538 MRS MIRIYALA SATYAVENI ()
174 Polavaram AP-05-003-007-015/020420
() 		0205003000NRG22100620222794396 22/09/2022 Surya Kumari 0205003WL2132744 Surya Kumari 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500546 MRS MADDAMSETTI SURYAKUMARI ()
175 Polavaram AP-05-003-007-015/020423
() 		0205003000NRG22100620222794397 22/09/2022 Posarao 0205003WL2132744 Posarao 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500516 MR KODA POSIYYA ()
176 Polavaram AP-05-003-007-015/020426
() 		0205003000NRG22100620222794398 22/09/2022 Rama Sita 0205003WL2132744 Rama Sita 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500522 MRS MEDURI RAMASEETHA ()
177 Polavaram AP-05-003-007-015/020448
() 		0205003000NRG22100620222794399 22/09/2022 Simhachalam 0205003WL2132744 Simhachalam 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500380 KORRI SIMHACHALAM WOSIMHACHALAM ()
178 Polavaram AP-05-003-007-015/020449
() 		0205003000NRG22100620222794400 22/09/2022 Venkataramana 0205003WL2132744 Venkataramana 00415 SBIN0000778 1591 1591 Processed 05/12/2022 6916500456 MRS JAINU VENKATA RAMANA ()
179 Polavaram AP-05-003-007-015/020450
() 		0205003000NRG22100620222794401 22/09/2022 Satya 0205003WL2132744 Satya 00415 SBIN0000778 1591 1591 Processed 05/12/2022 6916500487 MRS KOTHAPALLI SATYAVENI ()
180 Polavaram AP-05-003-007-015/020451
() 		0205003000NRG22100620222794402 22/09/2022 Sri Rama Chandra Murthy 0205003WL2132744 Sri Rama Chandra Murthy 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500381 KANUMARLAPUDI S R C MURTY SO SUBBA RAO ()
181 Polavaram AP-05-003-007-015/020452
() 		0205003000NRG22100620222794403 22/09/2022 Surya Kantham 0205003WL2132744 Surya Kantham 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500498 MRS CHITTURI SURYAKANTHAM ()
182 Polavaram AP-05-003-007-015/020453
() 		0205003000NRG22100620222794404 22/09/2022 Ranagyamma 0205003WL2132744 Ranagyamma 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500382 MR REDDI RANGAYAMMA ()
183 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG22100620222794405 22/09/2022 Kondala rao 0205003WL2132744 Kondala rao 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500395 BARLA KONDALA RAO ()
184 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG22100620222794406 22/09/2022 Rama Lakshmi 0205003WL2132744 Rama Lakshmi 00415 SBIN0000778 1440 1440 Processed 05/12/2022 6916500388 MRS BARLA RAMA LAXMI ()
185 Polavaram AP-05-003-007-015/020457
() 		0205003000NRG22100620222794407 22/09/2022 Simhachalam 0205003WL2132744 Simhachalam 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500379 GORRELA SIMHACHALAM SOATCHANNA ()
186 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG22100620222794409 22/09/2022 Bhavani 0205003WL2132744 Bhavani 00415 SBIN0000778 1354 1354 Processed 05/12/2022 6916500413 MRS KODA BHAVANI ()
187 Polavaram AP-05-003-007-015/020462
() 		0205003000NRG22100620222794408 22/09/2022 Nageswararao 0205003WL2132744 Nageswararao 00415 SBIN0000778 1354 1354 Processed 05/12/2022 6916500544 MR KODA NAGESWARARAO ()
188 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG22100620222794410 22/09/2022 Rama Krishna 0205003WL2132744 Rama Krishna 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500404 PYLA RAMA KRISHNA ()
189 Polavaram AP-05-003-007-015/020464
() 		0205003000NRG22100620222794411 22/09/2022 Swati 0205003WL2132744 Swati 00415 SBIN0000778 1440 1440 Processed 05/12/2022 6916500405 MR PYLA SWATHI ()
190 Polavaram AP-05-003-007-015/020465
() 		0205003000NRG22100620222794413 22/09/2022 Devi 0205003WL2132744 Devi 00415 SBIN0000778 1440 1440 Processed 05/12/2022 6916500387 REDDI APPA RAO ()
191 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG22100620222794414 22/09/2022 Srinivasarao 0205003WL2132744 Srinivasarao 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500418 MR SRINIVASA RAO NUKARAPU ()
192 Polavaram AP-05-003-007-015/020467
() 		0205003000NRG22100620222794415 22/09/2022 Venkatalakshmi 0205003WL2132744 Venkatalakshmi 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500383 NUKARAPU VENKATA LAKSHMI WO SRINIVASA RA ()
193 Polavaram AP-05-003-007-015/020468
() 		0205003000NRG22100620222794416 22/09/2022 Papayamma 0205003WL2132744 Papayamma 00415 SBIN0000778 1383 1383 Rejected 05/12/2022 6916500438 Account closed
194 Polavaram AP-05-003-007-015/020469
() 		0205003000NRG22100620222794417 22/09/2022 Achayamma 0205003WL2132744 Achayamma 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500399 REDDY ACHAYAMAMMA ()
195 Polavaram AP-05-003-007-015/020471
() 		0205003000NRG22100620222794419 22/09/2022 Simhachalam 0205003WL2132744 Simhachalam 00415 SBIN0000778 1354 1354 Processed 05/12/2022 6916500391 REDDI SIMHACHALAM REDDY KOTESWARA RAO ()
196 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG22100620222794421 22/09/2022 Raja Rajeswari 0205003WL2132744 Raja Rajeswari 00415 SBIN0000778 1566 1566 Processed 05/12/2022 6916500506 MISS PAILA RAJA RAJESWARI ()
197 Polavaram AP-05-003-007-015/020472
() 		0205003000NRG22100620222794420 22/09/2022 Sateesh Kumar 0205003WL2132744 Sateesh Kumar 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500408 MR PAILA SATISH KUMAR ()
198 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG22100620222794422 22/09/2022 Laksmi Narayana 0205003WL2132744 Laksmi Narayana 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500567 MR KANCHU LAKSHMI NARAYANA ()
199 Polavaram AP-05-003-007-015/020474
() 		0205003000NRG22100620222794423 22/09/2022 Leela Jyothi 0205003WL2132744 Leela Jyothi 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500576 MRS KANCHU LEELA JYOTHI ()
200 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG22100620222794425 22/09/2022 Bhavani 0205003WL2132744 Bhavani 00415 SBIN0000778 1620 1620 Processed 05/12/2022 6916500579 MRS KODA BHAVANI ()
201 Polavaram AP-05-003-007-015/020475
() 		0205003000NRG22100620222794424 22/09/2022 Yesu 0205003WL2132744 Yesu 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500474 MR GODA YESU ()
202 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG22100620222794426 22/09/2022 Chinnareddi 0205003WL2132744 Chinnareddi 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500537 MR SANKARAPU CHINNAREDDY ()
203 Polavaram AP-05-003-007-015/020476
() 		0205003000NRG22100620222794427 22/09/2022 Lakshmi 0205003WL2132744 Lakshmi 00415 SBIN0000778 1410 1410 Processed 05/12/2022 6916500444 MRS SANKARAPU LAKSHMI ()
204 Polavaram AP-05-003-007-015/020478
() 		0205003000NRG22100620222794429 22/09/2022 Satyavani 0205003WL2132744 Satyavani 00415 SBIN0000778 1298 1298 Processed 05/12/2022 6916500471 MRS DERA SATYAVANI ()
205 Polavaram AP-05-003-007-015/020478
() 		0205003000NRG22100620222794428 22/09/2022 Veera Venkata Ramana 0205003WL2132744 Veera Venkata Ramana 00415 SBIN0000778 1251 1251 Processed 05/12/2022 6916500406 MR DERAA VEERA VENKATA RAMANA ()
206 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG22100620222794431 22/09/2022 BhagyalakShmi 0205003WL2132744 BhagyalakShmi 00415 SBIN0000778 1354 1354 Processed 05/12/2022 6916500473 MRS GADAPU BHAGYALAKSHMI ()
207 Polavaram AP-05-003-007-015/020479
() 		0205003000NRG22100620222794430 22/09/2022 Mohan Sankara Surya Narayana 0205003WL2132744 Mohan Sankara Surya Narayana 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500386 GADAPU MOHANA SANKARA S NARAYA ()
208 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG22100620222794433 22/09/2022 Bharati 0205003WL2132744 Bharati 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500559 MRS GADAPU BHARATHI ()
209 Polavaram AP-05-003-007-015/020481
() 		0205003000NRG22100620222794432 22/09/2022 Naga Venkata Murali Krishna 0205003WL2132744 Naga Venkata Murali Krishna 00415 SBIN0000778 1383 1383 Processed 05/12/2022 6916500384 MR GADAPU NAGA VENKATA MURALI KRISHNA ()
210 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG22100620222794435 22/09/2022 Posi Lakshmi 0205003WL2132744 Posi Lakshmi 00415 SBIN0000778 1354 1354 Processed 05/12/2022 6916500502 MR GHANTASALA POSILAKSHMI ()
211 Polavaram AP-05-003-007-015/020486
() 		0205003000NRG22100620222794434 22/09/2022 Venakata Lakshmi Nara Simharao 0205003WL2132744 Venakata Lakshmi Nara Simharao 00415 SBIN0000778 1354 1354 Processed 05/12/2022 6916500426 G V L NARASIMHA RAO G POSI LAKSHMI ()
212 Polavaram AP-05-003-007-015/020487
() 		0205003000NRG22100620222794436 22/09/2022 Posiyya 0205003WL2132744 Posiyya 00415 SBIN0000778 1354 1354 Processed 05/12/2022 6916500585 MR POSIYYA MAILIPALLI ()
213 Polavaram AP-05-003-007-015/020488
() 		0205003000NRG22100620222794437 22/09/2022 Padma 0205003WL2132744 Padma 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500581 MR GOTTAPU PADMA ()
214 Polavaram AP-05-003-007-015/020489
() 		0205003000NRG22100620222794439 22/09/2022 Nagalakshmi 0205003WL2132744 Nagalakshmi 00415 SBIN0000778 1411 1411 Processed 05/12/2022 6916500584 MRS NAGALAKSHMI BARLA ()
215 Polavaram AP-05-003-007-015/020490
() 		0205003000NRG22100620222794440 22/09/2022 nagamani 0205003WL2132744 nagamani 00415 SBIN0000778 1404 1404 Processed 05/12/2022 6916500586 MRS NAGAMANI VARDANAPU ()
216 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG22100620222794442 22/09/2022 bapanamma 0205003WL2132744 bapanamma 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500575 MRS KANCHU BAPANAMMA ()
217 Polavaram AP-05-003-007-015/020491
() 		0205003000NRG22100620222794441 22/09/2022 lakshmnarao 0205003WL2132744 lakshmnarao 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500421 MR KANCHU LAKSHMANA RAO ()
218 Polavaram AP-05-003-007-015/020492
() 		0205003000NRG22100620222794443 22/09/2022 sudharani 0205003WL2132744 sudharani 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500568 MS REDDI SUDHA RANI ()
219 Polavaram AP-05-003-007-015/020493
() 		0205003000NRG22100620222794444 22/09/2022 kilaparti 0205003WL2132744 kilaparti 00415 SBIN0000778 1347 1347 Processed 05/12/2022 6916500580 MR KILAPARTHI RAMANABABU ()
220 Polavaram AP-05-003-013-020/010382
() 		0205003000NRG22100620222797564 22/09/2022 Krishna Veni 0205003WL2132796 Krishna Veni 00415 SBIN0000778 1394 1394 Processed 05/12/2022 6916500549 MRS MARAPATLA KRISHNAVENI ()
SubTotal 291765 291765
221 Polavaram AP-05-003-007-015/013977
() 		0205003000NRG22100620222794293 22/09/2022 Alisha vali 0205003WL2132744 Alisha vali 00415 SBIN0002708 1469 1469 Processed 05/12/2022 6916500591 MR SHAIK ALISHA VALI ()
SubTotal 1469 1469
222 Polavaram AP-05-003-007-015/013939
() 		0205003000NRG22100620222794258 22/09/2022 Lakshmi 0205003WL2132744 Lakshmi 00415 SBIN0004609 1251 1251 Processed 05/12/2022 6916500592 MRS RAYAVARAPU LAKSHMI ()
223 Polavaram AP-05-003-007-015/013939
() 		0205003000NRG22100620222794257 22/09/2022 Sriramulu 0205003WL2132744 Sriramulu 00415 SBIN0004609 1251 1251 Processed 05/12/2022 6916500510 MR RAYAVARAPU SREERAMULU ()
SubTotal 2502 2502
224 Polavaram AP-05-003-007-015/014010
() 		0205003000NRG22100620222794310 22/09/2022 Sita Rama tulasi 0205003WL2132744 Sita Rama tulasi 00415 SBIN0011661 1298 1298 Processed 05/12/2022 6916500593 MRS PADALA SITHA RAMA TULASI ()
SubTotal 1298 1298
225 Polavaram AP-05-003-007-015/020236
() 		0205003000NRG22100620222794357 22/09/2022 Dhanalakshmi 0205003WL2132744 Dhanalakshmi 00468 UBIN0803545 1566 1566 Processed 05/12/2022 6916500594 Dhanalakshmi ()
SubTotal 1566 1566
226 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG22100620222794265 22/09/2022 Reka 0205003WL2132744 Reka 00468 UBIN0805530 1293 1293 Processed 05/12/2022 6916500598 Reka ()
227 Polavaram AP-05-003-007-015/013949
() 		0205003000NRG22100620222794264 22/09/2022 Subramanyam 0205003WL2132744 Subramanyam 00468 UBIN0805530 1293 1293 Processed 05/12/2022 6916500597 Subramanyam ()
228 Polavaram AP-05-003-007-015/013955
() 		0205003000NRG22100620222794273 22/09/2022 Surya prakash Rao 0205003WL2132744 Surya prakash Rao 00468 UBIN0805530 1350 1350 Processed 05/12/2022 6916500595 Surya prakash Rao ()
229 Polavaram AP-05-003-007-015/013956
() 		0205003000NRG22100620222794275 22/09/2022 Govindu 0205003WL2132744 Govindu 00468 UBIN0805530 1293 1293 Processed 05/12/2022 6916500599 Govindu ()
230 Polavaram AP-05-003-007-015/014004
() 		0205003000NRG22100620222794305 22/09/2022 Salem 0205003WL2132744 Salem 00468 UBIN0805530 1251 1251 Processed 05/12/2022 6916500600 Salem ()
231 Polavaram AP-05-003-015-023/020482
() 		0205003000NRG22140420222788460 22/09/2022 Adivishnu 0205003WL2132614 Adivishnu 00468 UBIN0805530 1251 1251 Processed 05/12/2022 6916500601 Adivishnu ()
232 Polavaram AP-05-003-015-023/020873
() 		0205003000NRG22140420222788461 22/09/2022 Rama Krishna 0205003WL2132614 Rama Krishna 00468 UBIN0805530 1298 1298 Processed 05/12/2022 6916500596 Rama Krishna ()
SubTotal 9029 9029
233 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG22100620222794246 22/09/2022 Hemanth kumar 0205003WL2132744 Hemanth kumar 00468 UBIN0807893 1251 1251 Processed 05/12/2022 6916500602 Hemanth kumar ()
SubTotal 1251 1251
234 Polavaram AP-05-003-007-015/013982
() 		0205003000NRG22100620222794299 22/09/2022 Usha Sri 0205003WL2132744 Usha Sri 00468 UBIN0929565 1242 1242 Processed 05/12/2022 6916500603 Usha Sri ()
SubTotal 1242 1242
Total 322031 322031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_220922FTO_215532 Bank of India BKID0005624 MANDAPETA 1251
2 Polavaram AP0205003_220922FTO_215532 Bank of India BKID0005632 JANGAREDDIGUDEM 1521
3 Polavaram AP0205003_220922FTO_215532 Canara Bank CNRB0001341 GUTALA 7783
4 Polavaram AP0205003_220922FTO_215532 HDFC Bank HDFC0002974 KOVVUR 1354
5 Polavaram AP0205003_220922FTO_215532 STATE BANK OF INDIA SBIN0000778 POLAVARAM 291765
6 Polavaram AP0205003_220922FTO_215532 STATE BANK OF INDIA SBIN0002708 DHARMAJIGUDEM 1469
7 Polavaram AP0205003_220922FTO_215532 STATE BANK OF INDIA SBIN0004609 THADITHOTA 2502
8 Polavaram AP0205003_220922FTO_215532 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 1298
9 Polavaram AP0205003_220922FTO_215532 UNION BANK OF INDIA UBIN0803545 VENKATARAYAPURAM 1566
10 Polavaram AP0205003_220922FTO_215532 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 9029
11 Polavaram AP0205003_220922FTO_215532 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1251
12 Polavaram AP0205003_220922FTO_215532 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 1242

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