Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:27:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_290323FTO_440897
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-05-003-007-015/14757
() 		0205003000NRG23290320233377269 29/03/2023 M.Gangadhar 0205003WL231324 M.Gangadhar 00048 BKID0005613 1690 1690 Processed 03/04/2023 0529581004 M Gangadhar ()
2 Polavaram AP-05-003-007-015/14765
() 		0205003000NRG23290320233377281 29/03/2023 M.Durga Devi 0205003WL231324 M.Durga Devi 00048 BKID0005613 1690 1690 Processed 03/04/2023 0529581005 M Durga Devi ()
SubTotal 3380 3380
3 Polavaram AP-05-003-007-015/14727
() 		0205003000NRG23290320233377154 29/03/2023 Sai Pradeep 0205003WL231323 Sai Pradeep 00078 CNRB0001341 1853 1853 Processed 03/04/2023 0529581007 Sai Pradeep ()
4 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23290320233377263 29/03/2023 Lakshmi Maruthi Sairam 0205003WL231324 Lakshmi Maruthi Sairam 00078 CNRB0001341 1690 1690 Processed 03/04/2023 0529581006 Lakshmi Maruthi Sairam ()
SubTotal 3543 3543
5 Polavaram AP-05-003-007-015/30593
() 		0205003000NRG23290320233377171 29/03/2023 R.Prashanthi 0205003WL231323 R.Prashanthi 00152 HDFC0002476 1684 1684 Processed 03/04/2023 0529581009 R Prashanthi ()
SubTotal 1684 1684
6 Polavaram AP-05-003-007-015/14656
() 		0205003000NRG23290320233389537 29/03/2023 P.Manoj Sai 0205003WL231768 P.Manoj Sai 00176 IDIB000D009 1617 1617 Processed 03/04/2023 0529581010 P Manoj Sai ()
SubTotal 1617 1617
7 Polavaram AP-05-003-003-010/040012
() 		0205003000NRG23290320233386365 29/03/2023 Chellamma 0205003WL231639 Chellamma 00415 SBIN0000778 1200 1200 Processed 03/04/2023 0529581070 MRS PAMULETI CHELLAMMA ()
8 Polavaram AP-05-003-007-015/010128
() 		0205003000NRG23290320233389415 29/03/2023 Srinu 0205003WL231768 Srinu 00415 SBIN0000778 1617 1617 Processed 03/04/2023 0529581079 MR TEKUMUDI SRINU ()
9 Polavaram AP-05-003-007-015/010147
() 		0205003000NRG23290320233377044 29/03/2023 Posirao 0205003WL231323 Posirao 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581080 MR GORAPATI POSIRAO ()
10 Polavaram AP-05-003-007-015/011471
() 		0205003000NRG23290320233388003 29/03/2023 Kondababu 0205003WL231724 Kondababu 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0529581061 MR CHINTAPALLI KONDABABU ()
11 Polavaram AP-05-003-007-015/011569
() 		0205003000NRG23290320233386115 29/03/2023 SHANKAR 0205003WL231635 SHANKAR 00415 SBIN0000778 1411 1411 Processed 03/04/2023 0529581132 MR TIRUMALASETTI SHANKAR ()
12 Polavaram AP-05-003-007-015/012463
() 		0205003000NRG23290320233389424 29/03/2023 Yarrayamma 0205003WL231768 Yarrayamma 00415 SBIN0000778 1470 1470 Processed 03/04/2023 0529581052 BUREDDI SANYASI RAO BUREDDY YARRAYAMMA ()
13 Polavaram AP-05-003-007-015/012632
() 		0205003000NRG23290320233386731 29/03/2023 rambabu 0205003WL231645 rambabu 00415 SBIN0000778 700 700 Processed 03/04/2023 0529581057 MR KADITALA RAMBABU ()
14 Polavaram AP-05-003-007-015/013371
() 		0205003000NRG23290320233387254 29/03/2023 Subrahmanyam 0205003WL231673 Subrahmanyam 00415 SBIN0000778 1317 1317 Processed 03/04/2023 0529581098 MR GAADI SUBRAHMANYAM ()
15 Polavaram AP-05-003-007-015/013434
() 		0205003000NRG23290320233377331 29/03/2023 Sai Kumari 0205003WL231325 Sai Kumari 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581084 MRS DERA SAI KUMARI ()
16 Polavaram AP-05-003-007-015/013522
() 		0205003000NRG23290320233386758 29/03/2023 Kancharla Sujatha 0205003WL231645 Kancharla Sujatha 00415 SBIN0000778 1020 1020 Processed 03/04/2023 0529581149 MR BANDI NAGENDRA PRASAD ()
17 Polavaram AP-05-003-007-015/013548
() 		0205003000NRG23290320233386187 29/03/2023 krishna prasad 0205003WL231635 krishna prasad 00415 SBIN0000778 403 403 Rejected 03/04/2023 0529581059 Account closed
18 Polavaram AP-05-003-007-015/013557
() 		0205003000NRG23290320233376867 29/03/2023 Vijay kumar 0205003WL231320 Vijay kumar 00415 SBIN0000778 1468 1468 Processed 03/04/2023 0529581086 MR PUNEM VIJAY KUMAR ()
19 Polavaram AP-05-003-007-015/013706
() 		0205003000NRG23290320233386772 29/03/2023 Rambabu 0205003WL231645 Rambabu 00415 SBIN0000778 700 700 Processed 03/04/2023 0529581072 MR SUREDDY RAMBABU ()
20 Polavaram AP-05-003-007-015/013751
() 		0205003000NRG23290320233387258 29/03/2023 kondababu 0205003WL231673 kondababu 00415 SBIN0000778 1536 1536 Processed 03/04/2023 0529581105 MR PENTA KONDABABU ()
21 Polavaram AP-05-003-007-015/014014
() 		0205003000NRG23290320233376871 29/03/2023 Chiramalla Rambabu 0205003WL231320 Chiramalla Rambabu 00415 SBIN0000778 1615 1615 Processed 03/04/2023 0529581073 MR SIRIMALLA RAMBABU ()
22 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23290320233377335 29/03/2023 Neelima Posi Rajya Lakshmi 0205003WL231325 Neelima Posi Rajya Lakshmi 00415 SBIN0000778 794 794 Processed 03/04/2023 0529581110 MISS PALIVELA NEELIMA POSI RAJYALAKSHMI ()
23 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23290320233377336 29/03/2023 Dharani Sai Sri 0205003WL231325 Dharani Sai Sri 00415 SBIN0000778 794 794 Processed 03/04/2023 0529581120 MISS PALIVELA DHARANI SAISRI ()
24 Polavaram AP-05-003-007-015/014184
() 		0205003000NRG23290320233376875 29/03/2023 Rama vasasi 0205003WL231320 Rama vasasi 00415 SBIN0000778 1468 1468 Processed 03/04/2023 0529581119 MISS APPANA RAMAVASAVI ()
25 Polavaram AP-05-003-007-015/014225
() 		0205003000NRG23290320233389436 29/03/2023 Syamkumar 0205003WL231768 Syamkumar 00415 SBIN0000778 1050 1050 Processed 03/04/2023 0529581075 MR PODUM SHYAM KUMAR ()
26 Polavaram AP-05-003-007-015/014236
() 		0205003000NRG23290320233388093 29/03/2023 SRIVIDYA 0205003WL231724 SRIVIDYA 00415 SBIN0000778 1400 1400 Processed 03/04/2023 0529581066 MRS SANKARAMANCHI SRI VIDYA ()
27 Polavaram AP-05-003-007-015/014273
() 		0205003000NRG23290320233377342 29/03/2023 Sai Sirisha 0205003WL231325 Sai Sirisha 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581135 MRS NAGIREDDY SAI SIRISHA ()
28 Polavaram AP-05-003-007-015/014374
() 		0205003000NRG23290320233377078 29/03/2023 Sambasiva 0205003WL231323 Sambasiva 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581134 MR NAGAVARAPU SAMBA SIVA ()
29 Polavaram AP-05-003-007-015/020053
() 		0205003000NRG23290320233377209 29/03/2023 Rambabu 0205003WL231324 Rambabu 00415 SBIN0000778 1317 1317 Processed 03/04/2023 0529581068 MEDURI RAMBABU VARALAKSHMI ()
30 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23290320233376888 29/03/2023 Siva Kumar 0205003WL231320 Siva Kumar 00415 SBIN0000778 1258 1258 Processed 03/04/2023 0529581085 MS BANDI SIVAKUMAR ()
31 Polavaram AP-05-003-007-015/020164
() 		0205003000NRG23290320233377214 29/03/2023 Barla Radhika 0205003WL231324 Barla Radhika 00415 SBIN0000778 1317 1317 Processed 03/04/2023 0529581089 MRS BARLA RADHIKA ()
32 Polavaram AP-05-003-007-015/020279
() 		0205003000NRG23290320233389328 29/03/2023 Saavitramma 0205003WL231764 Saavitramma 00415 SBIN0000778 1268 1268 Processed 03/04/2023 0529581088 MRS KOTNALA SAVITHRAMMA ()
33 Polavaram AP-05-003-007-015/020423
() 		0205003000NRG23290320233389455 29/03/2023 Posarao 0205003WL231768 Posarao 00415 SBIN0000778 1470 1470 Processed 03/04/2023 0529581069 MR KODA POSIYYA ()
34 Polavaram AP-05-003-007-015/020505
() 		0205003000NRG23290320233377094 29/03/2023 Apparao 0205003WL231323 Apparao 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581074 MR SURISETTY APPARAO ()
35 Polavaram AP-05-003-007-015/020506
() 		0205003000NRG23290320233377097 29/03/2023 Joyasi Esteru 0205003WL231323 Joyasi Esteru 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581060 MRS SURISETTY JOYASEE ESTERU ()
36 Polavaram AP-05-003-007-015/020514
() 		0205003000NRG23290320233389462 29/03/2023 Naga satish 0205003WL231768 Naga satish 00415 SBIN0000778 1470 1470 Processed 03/04/2023 0529581054 MR REDDI NAGASATISH ()
37 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23290320233386802 29/03/2023 Navya Sri 0205003WL231645 Navya Sri 00415 SBIN0000778 600 600 Processed 03/04/2023 0529581121 MISS NAVYASRI BARLA ()
38 Polavaram AP-05-003-007-015/020518
() 		0205003000NRG23290320233389464 29/03/2023 Dola Satya Ganesh 0205003WL231768 Dola Satya Ganesh 00415 SBIN0000778 1470 1470 Processed 03/04/2023 0529581115 MR BARLA DOLA SATYA GANESH ()
39 Polavaram AP-05-003-007-015/020518
() 		0205003000NRG23290320233389463 29/03/2023 Hema durga 0205003WL231768 Hema durga 00415 SBIN0000778 1470 1470 Processed 03/04/2023 0529581104 MISS BARLA HEMADURGA ()
40 Polavaram AP-05-003-007-015/020572
() 		0205003000NRG23290320233389467 29/03/2023 Srihari 0205003WL231768 Srihari 00415 SBIN0000778 1617 1617 Processed 03/04/2023 0529581081 MR NUKARAPU SRI HARI ()
41 Polavaram AP-05-003-007-015/030341
() 		0205003000NRG23290320233386503 29/03/2023 E.Venkata Durga Padmavathi 0205003WL231642 E.Venkata Durga Padmavathi 00415 SBIN0000778 1252 1252 Processed 03/04/2023 0529581055 MISS EDIRESI VENKATA DURGA PADMAVATHI ()
42 Polavaram AP-05-003-007-015/030372
() 		0205003000NRG23290320233389499 29/03/2023 Puja 0205003WL231768 Puja 00415 SBIN0000778 1617 1617 Processed 03/04/2023 0529581111 MRS RONGALA POOJA ()
43 Polavaram AP-05-003-007-015/14398
() 		0205003000NRG23290320233376998 29/03/2023 GANDROTHU VENKATARAO 0205003WL231321 GANDROTHU VENKATARAO 00415 SBIN0000778 1915 1915 Processed 03/04/2023 0529581100 MR GANDROTHU VENKATA RAO ()
44 Polavaram AP-05-003-007-015/14406
() 		0205003000NRG23290320233377006 29/03/2023 GANDHAM JAYALAKSHMI 0205003WL231321 GANDHAM JAYALAKSHMI 00415 SBIN0000778 1915 1915 Processed 03/04/2023 0529581065 MISS GANDHAM JAYALAKSHMI ()
45 Polavaram AP-05-003-007-015/14417
() 		0205003000NRG23290320233377012 29/03/2023 KOTESWARARAO BIKKAVOLU 0205003WL231321 KOTESWARARAO BIKKAVOLU 00415 SBIN0000778 1915 1915 Processed 03/04/2023 0529581125 MR KOTESWARARAO BIKKAVOLU ()
46 Polavaram AP-05-003-007-015/14418
() 		0205003000NRG23290320233377013 29/03/2023 A.VARALAKSHMI 0205003WL231321 A.VARALAKSHMI 00415 SBIN0000778 1915 1915 Processed 03/04/2023 0529581113 MRS A VARALAKSHMI ()
47 Polavaram AP-05-003-007-015/14431
() 		0205003000NRG23290320233377362 29/03/2023 Dera Bujji 0205003WL231325 Dera Bujji 00415 SBIN0000778 794 794 Processed 03/04/2023 0529581090 MISS DERA BUJJI ()
48 Polavaram AP-05-003-007-015/14456
() 		0205003000NRG23290320233377369 29/03/2023 Mungara Indu 0205003WL231325 Mungara Indu 00415 SBIN0000778 1684 1684 Processed 03/04/2023 0529581129 MRS MUNGARA INDU ()
49 Polavaram AP-05-003-007-015/14468
() 		0205003000NRG23290320233377373 29/03/2023 Nageru Saibab 0205003WL231325 Nageru Saibab 00415 SBIN0000778 1684 1684 Processed 03/04/2023 0529581093 MR NAGERU SAI BABU ()
50 Polavaram AP-05-003-007-015/14500
() 		0205003000NRG23290320233377377 29/03/2023 Sunkara Sirisha 0205003WL231325 Sunkara Sirisha 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581123 MRS SUNKARA SIRISHA ()
51 Polavaram AP-05-003-007-015/14539
() 		0205003000NRG23290320233377127 29/03/2023 Ch.Nagaraju 0205003WL231323 Ch.Nagaraju 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581127 MR NAGARAJU CHILAKANTI ()
52 Polavaram AP-05-003-007-015/14546
() 		0205003000NRG23290320233389518 29/03/2023 N.Bhuvaneshwari 0205003WL231768 N.Bhuvaneshwari 00415 SBIN0000778 1617 1617 Processed 03/04/2023 0529581139 MRS NAGAVARAPU BHUVANESWARI ()
53 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23290320233377131 29/03/2023 P.posiyya 0205003WL231323 P.posiyya 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581128 MR POSIYYA POTHABATHULA ()
54 Polavaram AP-05-003-007-015/14594
() 		0205003000NRG23290320233389527 29/03/2023 P.Sravani 0205003WL231768 P.Sravani 00415 SBIN0000778 1617 1617 Processed 03/04/2023 0529581143 MRS POTABATTULA SRAVANI ()
55 Polavaram AP-05-003-007-015/14600
() 		0205003000NRG23290320233386235 29/03/2023 Unguturi Kumar 0205003WL231635 Unguturi Kumar 00415 SBIN0000778 1411 1411 Processed 03/04/2023 0529581142 MR UNGUTURI KUMAR ()
56 Polavaram AP-05-003-007-015/14602
() 		0205003000NRG23290320233377378 29/03/2023 Palivela Pooja Naga Devi 0205003WL231325 Palivela Pooja Naga Devi 00415 SBIN0000778 794 794 Processed 03/04/2023 0529581144 MS PALIVELA POOJA NAGADEVI ()
57 Polavaram AP-05-003-007-015/14626
() 		0205003000NRG23290320233377395 29/03/2023 K.Soundarya 0205003WL231325 K.Soundarya 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581114 MS KEDASU NITHYA SIVA SANTHOSHINI SOUNDA ()
58 Polavaram AP-05-003-007-015/14629
() 		0205003000NRG23290320233389532 29/03/2023 P.Ram Ganesh 0205003WL231768 P.Ram Ganesh 00415 SBIN0000778 1617 1617 Processed 03/04/2023 0529581106 MR POTHABATHHULA RAM GANESH ()
59 Polavaram AP-05-003-007-015/14661
() 		0205003000NRG23290320233386813 29/03/2023 Adapa Sai Venkata Satya Vara Prasad 0205003WL231645 Adapa Sai Venkata Satya Vara Prasad 00415 SBIN0000778 1020 1020 Processed 03/04/2023 0529581136 MR ADAPA SAI VENKATA SATYA VARA PRASAD ()
60 Polavaram AP-05-003-007-015/14663
() 		0205003000NRG23290320233377140 29/03/2023 S Mohan Venkat 0205003WL231323 S Mohan Venkat 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581097 MASTER SIDDE MOHAN VENKAT ()
61 Polavaram AP-05-003-007-015/14671
() 		0205003000NRG23290320233377142 29/03/2023 K.Pradeep 0205003WL231323 K.Pradeep 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581062 MR KAPPALA PRADEEP ()
62 Polavaram AP-05-003-007-015/14708
() 		0205003000NRG23290320233386511 29/03/2023 SIDDA NAGA VEERA VENKATA SATYANARAYANA 0205003WL231642 SIDDA NAGA VEERA VENKATA SATYANARAYANA 00415 SBIN0000778 1928 1928 Processed 03/04/2023 0529581076 MR SIDDA NAGA VEERA VENKATA SATYANARAYAN ()
63 Polavaram AP-05-003-007-015/14710
() 		0205003000NRG23290320233386515 29/03/2023 BANDI DILEEP 0205003WL231642 BANDI DILEEP 00415 SBIN0000778 1928 1928 Processed 03/04/2023 0529581087 MR BANDI DILEEP ()
64 Polavaram AP-05-003-007-015/14717
() 		0205003000NRG23290320233386528 29/03/2023 Siddana Lakshmanadora 0205003WL231642 Siddana Lakshmanadora 00415 SBIN0000778 1928 1928 Processed 03/04/2023 0529581124 MR LAKSHMANADORA SIDDANA ()
65 Polavaram AP-05-003-007-015/14724
() 		0205003000NRG23290320233377152 29/03/2023 Kodi Sai Babu 0205003WL231323 Kodi Sai Babu 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581116 MR KODI SAI BABU ()
66 Polavaram AP-05-003-007-015/14730
() 		0205003000NRG23290320233377250 29/03/2023 Gulla Haritha 0205003WL231324 Gulla Haritha 00415 SBIN0000778 1690 1690 Processed 03/04/2023 0529581091 MISS GULLA HARITHA ()
67 Polavaram AP-05-003-007-015/14740
() 		0205003000NRG23290320233377163 29/03/2023 Barinikani Saibabu 0205003WL231323 Barinikani Saibabu 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581101 MR BARINIKANI SAIBABU ()
68 Polavaram AP-05-003-007-015/14740
() 		0205003000NRG23290320233377164 29/03/2023 Lalitha Devi 0205003WL231323 Lalitha Devi 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581118 MISS ANISETTI LALITHADEVI ()
69 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23290320233377261 29/03/2023 Madepalli Ganesh 0205003WL231324 Madepalli Ganesh 00415 SBIN0000778 1690 1690 Processed 03/04/2023 0529581112 MR MADEPALLI GANESH ()
70 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23290320233377276 29/03/2023 Malli Naveen 0205003WL231324 Malli Naveen 00415 SBIN0000778 1690 1690 Processed 03/04/2023 0529581122 MASTER MALLI NAVEEN ()
71 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23290320233377278 29/03/2023 Balasani Venkata Sai Kishor 0205003WL231324 Balasani Venkata Sai Kishor 00415 SBIN0000778 1690 1690 Processed 03/04/2023 0529581117 MR BALASANI VENKATA SAI KISHOR ()
72 Polavaram AP-05-003-007-015/14799
() 		0205003000NRG23290320233386532 29/03/2023 Gummadi Ramalakshmi 0205003WL231642 Gummadi Ramalakshmi 00415 SBIN0000778 1753 1753 Processed 03/04/2023 0529581130 MRS GUMMADI RAMALAKSHMI ()
73 Polavaram AP-05-003-007-015/14805
() 		0205003000NRG23290320233377401 29/03/2023 P.Chemmayya 0205003WL231325 P.Chemmayya 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581148 MR PALAPALA CHEMMAYYA ()
74 Polavaram AP-05-003-007-015/14805
() 		0205003000NRG23290320233377400 29/03/2023 P.Durga 0205003WL231325 P.Durga 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581082 MRS POLAPALA DURGA ()
75 Polavaram AP-05-003-007-015/14859
() 		0205003000NRG23290320233376912 29/03/2023 P.Veera Raghava 0205003WL231320 P.Veera Raghava 00415 SBIN0000778 1615 1615 Processed 03/04/2023 0529581071 MRS POLISETTI VEERARAGHAVA ()
76 Polavaram AP-05-003-007-015/14901
() 		0205003000NRG23290320233386820 29/03/2023 S.Kavya Sri 0205003WL231645 S.Kavya Sri 00415 SBIN0000778 720 720 Processed 03/04/2023 0529581107 MS SUREDDI KAVYA SRI ()
77 Polavaram AP-05-003-007-015/14910
() 		0205003000NRG23290320233386830 29/03/2023 M.Venkata Manikanta 0205003WL231645 M.Venkata Manikanta 00415 SBIN0000778 720 720 Processed 03/04/2023 0529581147 MR MEDIM VENKATA MANIKANTA ()
78 Polavaram AP-05-003-007-015/14996
() 		0205003000NRG23290320233386259 29/03/2023 Dera Durgarao 0205003WL231635 Dera Durgarao 00415 SBIN0000778 1411 1411 Processed 03/04/2023 0529581058 MR DERA DURGARAO ()
79 Polavaram AP-05-003-007-015/20671
() 		0205003000NRG23290320233389559 29/03/2023 A.Satyanarayana 0205003WL231768 A.Satyanarayana 00415 SBIN0000778 1617 1617 Processed 03/04/2023 0529581138 MR ABHIMALLA SATYANARAYANA ()
80 Polavaram AP-05-003-007-015/20679
() 		0205003000NRG23290320233377288 29/03/2023 K.Subbarao 0205003WL231324 K.Subbarao 00415 SBIN0000778 1690 1690 Processed 03/04/2023 0529581067 MRS APPAYAMMA KAIRAM ()
81 Polavaram AP-05-003-007-015/20680
() 		0205003000NRG23290320233377289 29/03/2023 K.Divya 0205003WL231324 K.Divya 00415 SBIN0000778 1690 1690 Rejected 03/04/2023 0529581108 Account closed
82 Polavaram AP-05-003-007-015/20688
() 		0205003000NRG23290320233377295 29/03/2023 R.Sandya 0205003WL231324 R.Sandya 00415 SBIN0000778 1690 1690 Rejected 03/04/2023 0529581146 No Such Account
83 Polavaram AP-05-003-007-015/20695
() 		0205003000NRG23290320233377303 29/03/2023 G.Durga Kumari 0205003WL231324 G.Durga Kumari 00415 SBIN0000778 1690 1690 Processed 03/04/2023 0529581095 MRS GORRELA DURGA KUMARI ()
84 Polavaram AP-05-003-007-015/20697
() 		0205003000NRG23290320233377304 29/03/2023 B.Pushpa Devi 0205003WL231324 B.Pushpa Devi 00415 SBIN0000778 1690 1690 Processed 03/04/2023 0529581131 MRS PUSHPADEVI BUREDDY ()
85 Polavaram AP-05-003-007-015/20703
() 		0205003000NRG23290320233386841 29/03/2023 P.Sai Tarun 0205003WL231645 P.Sai Tarun 00415 SBIN0000778 600 600 Processed 03/04/2023 0529581137 MR SAITARUN PENTA ()
86 Polavaram AP-05-003-007-015/20703
() 		0205003000NRG23290320233386840 29/03/2023 P.Venkata Soumya 0205003WL231645 P.Venkata Soumya 00415 SBIN0000778 600 600 Processed 03/04/2023 0529581133 MRS VENKATASOUMYA PENTA ()
87 Polavaram AP-05-003-007-015/30387
() 		0205003000NRG23290320233377021 29/03/2023 Varadi Jayaprakash 0205003WL231321 Varadi Jayaprakash 00415 SBIN0000778 1915 1915 Processed 03/04/2023 0529581102 MR VAARAADI JAYA PRAKASH ()
88 Polavaram AP-05-003-007-015/30431
() 		0205003000NRG23290320233386279 29/03/2023 muntha posibabu 0205003WL231635 muntha posibabu 00415 SBIN0000778 1411 1411 Processed 03/04/2023 0529581126 MR POSIBABU MUNTHA ()
89 Polavaram AP-05-003-007-015/30434
() 		0205003000NRG23290320233386280 29/03/2023 Garre Divya Bharathi 0205003WL231635 Garre Divya Bharathi 00415 SBIN0000778 1411 1411 Processed 03/04/2023 0529581083 MRS GARRE DIVYA BHARATHI ()
90 Polavaram AP-05-003-007-015/30470
() 		0205003000NRG23290320233377403 29/03/2023 P Posibabu 0205003WL231325 P Posibabu 00415 SBIN0000778 1684 1684 Processed 03/04/2023 0529581141 MR PADUSURI SAIBABU ()
91 Polavaram AP-05-003-007-015/30564
() 		0205003000NRG23290320233386843 29/03/2023 Akula Naga Venkateswara rao 0205003WL231645 Akula Naga Venkateswara rao 00415 SBIN0000778 1534 1534 Processed 03/04/2023 0529581094 MR AKULA NAGA VENKATESWARA RAO ()
92 Polavaram AP-05-003-007-015/30576
() 		0205003000NRG23290320233386535 29/03/2023 Konchati Jayamma 0205003WL231642 Konchati Jayamma 00415 SBIN0000778 1753 1753 Processed 03/04/2023 0529581099 MRS KONCHATI JAYAMMA ()
93 Polavaram AP-05-003-007-015/30592
() 		0205003000NRG23290320233386608 29/03/2023 S.Leela Krishnaveni 0205003WL231643 S.Leela Krishnaveni 00415 SBIN0000778 1536 1536 Processed 03/04/2023 0529581109 MRS SARIKA LEELA KRISHNAVENI KUMARI ()
94 Polavaram AP-05-003-007-015/30602
() 		0205003000NRG23290320233377424 29/03/2023 B.Sai Satya Deepak 0205003WL231325 B.Sai Satya Deepak 00415 SBIN0000778 1853 1853 Processed 03/04/2023 0529581150 MR BEELLA SAI SATYA DEEPAK ()
95 Polavaram AP-05-003-010-016/010064
() 		0205003000NRG23290320233392078 29/03/2023 Rampa Kannapa Raju 0205003WL231821 Rampa Kannapa Raju 00415 SBIN0000778 600 600 Processed 03/04/2023 0529581103 MR RAMPA KANNAPA RAJU ()
96 Polavaram AP-05-003-010-016/030173
() 		0205003000NRG23290320233392155 29/03/2023 saagar 0205003WL231821 saagar 00415 SBIN0000778 600 600 Processed 03/04/2023 0529581064 MR KAKAM SAGAR ()
97 Polavaram AP-05-003-010-016/040098
() 		0205003000NRG23290320233392191 29/03/2023 Kunjam Praveen 0205003WL231821 Kunjam Praveen 00415 SBIN0000778 200 200 Processed 03/04/2023 0529581063 MR KUNJAM PRAVEEN ()
98 Polavaram AP-05-003-010-016/101255
() 		0205003000NRG23290320233392822 29/03/2023 Bandi Kalyani 0205003WL231830 Bandi Kalyani 00415 SBIN0000778 667 667 Processed 03/04/2023 0529581096 MISS BANDI KALYANI ()
99 Polavaram AP-05-003-010-016/40265
() 		0205003000NRG23290320233392247 29/03/2023 Chedala Presadu Reddy 0205003WL231821 Chedala Presadu Reddy 00415 SBIN0000778 600 600 Processed 03/04/2023 0529581140 MR CHEDALA PRASADA REDDY ()
100 Polavaram AP-05-003-011-017/020094
() 		0205003000NRG23290320233395126 29/03/2023 Anusha 0205003WL231965 Anusha 00415 SBIN0000778 1250 1250 Processed 03/04/2023 0529581092 MISS JARAM ANUSHA ()
101 Polavaram AP-05-003-011-017/70168
() 		0205003000NRG23290320233394603 29/03/2023 Karakam Lakshmi 0205003WL231939 Karakam Lakshmi 00415 SBIN0000778 1250 1250 Processed 03/04/2023 0529581145 MRS KARAKAM LAKSHMI ()
102 Polavaram AP-05-003-011-019/060007
() 		0205003000NRG23290320233395252 29/03/2023 Bullireddi 0205003WL231977 Bullireddi 00415 SBIN0000778 1250 1250 Processed 03/04/2023 0529581077 MR RAJA BULLIREDDY ()
103 Polavaram AP-05-003-011-019/060055
() 		0205003000NRG23290320233395269 29/03/2023 Varalakshmi 0205003WL231977 Varalakshmi 00415 SBIN0000778 1500 1500 Processed 03/04/2023 0529581078 MRS NADAPALA VARALAKSHMI ()
104 Polavaram AP-05-003-011-019/070063
() 		0205003000NRG23290320233394720 29/03/2023 PADMA 0205003WL231946 PADMA 00415 SBIN0000778 750 750 Processed 03/04/2023 0529581056 MRS BELAM PADMA KUMARI ()
105 Polavaram AP-05-003-012-019/011059
() 		0205003000NRG23290320233390185 29/03/2023 Gavarayya 0205003WL231782 Gavarayya 00415 SBIN0000778 1512 1512 Processed 03/04/2023 0529581053 JONNAKUTI GAVARAYYA ()
SubTotal 142194 142194
106 Polavaram AP-05-003-007-015/014225
() 		0205003000NRG23290320233389437 29/03/2023 Beulah 0205003WL231768 Beulah 00415 SBIN0001424 1050 1050 Processed 03/04/2023 0529581152 MS VAYYETI BEULAH ()
107 Polavaram AP-05-003-007-015/20612
() 		0205003000NRG23290320233389546 29/03/2023 V.Vidya Sagar 0205003WL231768 V.Vidya Sagar 00415 SBIN0001424 1050 1050 Processed 03/04/2023 0529581151 MR VAYYETI VIDYASAGAR ()
SubTotal 2100 2100
108 Polavaram AP-05-003-007-015/014251
() 		0205003000NRG23290320233377203 29/03/2023 Suresh 0205003WL231324 Suresh 00415 SBIN0001437 1690 1690 Processed 03/04/2023 0529581153 MR DASARI SURESH ()
SubTotal 1690 1690
109 Polavaram AP-05-003-007-015/14733
() 		0205003000NRG23290320233377155 29/03/2023 Vinay Babu 0205003WL231323 Vinay Babu 00415 SBIN0002707 1853 1853 Processed 03/04/2023 0529581154 MR YARLAGADDA VINAY BABU ()
SubTotal 1853 1853
110 Polavaram AP-05-003-007-015/14501
() 		0205003000NRG23290320233386229 29/03/2023 BOMMANA ANUSHA 0205003WL231635 BOMMANA ANUSHA 00415 SBIN0003173 1411 1411 Processed 03/04/2023 0529581155 MS BOMMANA ANUSHA ()
SubTotal 1411 1411
111 Polavaram AP-05-003-007-015/030375
() 		0205003000NRG23290320233389501 29/03/2023 Bhagya Kiran 0205003WL231768 Bhagya Kiran 00415 SBIN0004718 1617 1617 Processed 03/04/2023 0529581156 MR REDDY BHAGYA KIRAN ()
SubTotal 1617 1617
112 Polavaram AP-05-003-007-015/014393
() 		0205003000NRG23290320233389444 29/03/2023 Abhishek 0205003WL231768 Abhishek 00415 SBIN0005694 1050 1050 Processed 03/04/2023 0529581157 MR BRAMMIDALA ABHISHEK ()
113 Polavaram AP-05-003-007-015/014393
() 		0205003000NRG23290320233389443 29/03/2023 Chandu 0205003WL231768 Chandu 00415 SBIN0005694 1050 1050 Processed 03/04/2023 0529581158 MR BRAMMIDALA CHANDU ()
SubTotal 2100 2100
114 Polavaram AP-05-003-007-015/14816
() 		0205003000NRG23290320233386251 29/03/2023 M ramesh Babu 0205003WL231635 M ramesh Babu 00415 SBIN0007170 1411 1411 Processed 03/04/2023 0529581159 MR RAMESH BABU MADISI ()
SubTotal 1411 1411
115 Polavaram AP-05-003-007-015/14801
() 		0205003000NRG23290320233386246 29/03/2023 Vijjirathi Abhiram 0205003WL231635 Vijjirathi Abhiram 00415 SBIN0014681 1411 1411 Processed 03/04/2023 0529581160 MR VIJJIRATHI ABHIRAM ()
SubTotal 1411 1411
116 Polavaram AP-05-003-007-015/14736
() 		0205003000NRG23290320233377158 29/03/2023 Dulam Sairam 0205003WL231323 Dulam Sairam 00415 SBIN0015366 1853 1853 Processed 03/04/2023 0529581161 MR DULAM SAIRAM ()
117 Polavaram AP-05-003-007-015/14736
() 		0205003000NRG23290320233377159 29/03/2023 Dulam Venkata Lakshmi 0205003WL231323 Dulam Venkata Lakshmi 00415 SBIN0015366 1853 1853 Processed 03/04/2023 0529581162 MRS DULAM VENKATA LAKSHMI ()
SubTotal 3706 3706
118 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23290320233377138 29/03/2023 M.Lovaraju 0205003WL231323 M.Lovaraju 00415 SBIN0015759 1853 1853 Processed 03/04/2023 0529581163 MR MADHURU LOVA RAJU ()
SubTotal 1853 1853
119 Polavaram AP-05-003-007-015/14677
() 		0205003000NRG23290320233386241 29/03/2023 Karri Manisha 0205003WL231635 Karri Manisha 00415 SBIN0015840 1411 1411 Processed 03/04/2023 0529581164 MS KARRI MANISHA ()
SubTotal 1411 1411
120 Polavaram AP-05-003-007-015/14906
() 		0205003000NRG23290320233386825 29/03/2023 M.Jyothi 0205003WL231645 M.Jyothi 00415 SBIN0016989 720 720 Processed 03/04/2023 0529581167 MISS MEDIM JYOTHI ()
121 Polavaram AP-05-003-007-015/14907
() 		0205003000NRG23290320233386827 29/03/2023 A.Kavya 0205003WL231645 A.Kavya 00415 SBIN0016989 720 720 Processed 03/04/2023 0529581166 MISS AYANAPARTHI KAVYA ()
122 Polavaram AP-05-003-007-015/14907
() 		0205003000NRG23290320233386826 29/03/2023 A.Prudhvi 0205003WL231645 A.Prudhvi 00415 SBIN0016989 720 720 Processed 03/04/2023 0529581165 MR AYANAPARTHI PRUDHVI ()
SubTotal 2160 2160
123 Polavaram AP-05-003-007-015/30593
() 		0205003000NRG23290320233377170 29/03/2023 Ch.Satish 0205003WL231323 Ch.Satish 00415 SBIN0020090 1684 1684 Processed 03/04/2023 0529581168 MR CHALUMURI SATISH ()
SubTotal 1684 1684
124 Polavaram AP-05-003-007-015/30591
() 		0205003000NRG23290320233386607 29/03/2023 D.Janaki Devi 0205003WL231643 D.Janaki Devi 00415 SBIN0021289 1536 1536 Processed 03/04/2023 0529581169 DOKALA SUBBARAO DOKALA JANAKIDEVI ()
SubTotal 1536 1536
125 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23290320233377254 29/03/2023 Vegi Venkatalakshmi 0205003WL231324 Vegi Venkatalakshmi 00415 SBIN0021413 1690 1690 Processed 03/04/2023 0529581170 MRS VENKATALAKSHMI VEGI ()
SubTotal 1690 1690
126 Polavaram AP-05-003-007-015/30418
() 		0205003000NRG23290320233386533 29/03/2023 K.Nagamani 0205003WL231642 K.Nagamani 00415 SBIN0021791 1753 1753 Processed 03/04/2023 0529581171 MRS KONCADA NAGAMANI ()
SubTotal 1753 1753
127 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23290320233392831 29/03/2023 Meripo Suresh 0205003WL231830 Meripo Suresh 00468 UBIN0535451 667 667 Processed 03/04/2023 0529581172 Meripo Suresh ()
128 Polavaram AP-05-003-010-016/20266
() 		0205003000NRG23290320233392834 29/03/2023 Manelli Sumanth 0205003WL231830 Manelli Sumanth 00468 UBIN0535451 667 667 Processed 03/04/2023 0529581173 Manelli Sumanth ()
SubTotal 1334 1334
129 Polavaram AP-05-003-010-016/101233
() 		0205003000NRG23290320233392808 29/03/2023 KONDE AJAY CHANDRA 0205003WL231830 KONDE AJAY CHANDRA 00468 UBIN0800058 667 667 Processed 03/04/2023 0529581174 KONDE AJAY CHANDRA ()
SubTotal 667 667
130 Polavaram AP-05-003-007-015/14675
() 		0205003000NRG23290320233386239 29/03/2023 Battula Yeswanth 0205003WL231635 Battula Yeswanth 00468 UBIN0801003 1411 1411 Processed 03/04/2023 0529581175 Battula Yeswanth ()
SubTotal 1411 1411
131 Polavaram AP-05-003-010-016/101263
() 		0205003000NRG23290320233392828 29/03/2023 Teddu Bless You 0205003WL231830 Teddu Bless You 00468 UBIN0801046 667 667 Processed 03/04/2023 0529581177 Teddu Bless You ()
132 Polavaram AP-05-003-010-016/101263
() 		0205003000NRG23290320233392827 29/03/2023 Teddu Joy Sree 0205003WL231830 Teddu Joy Sree 00468 UBIN0801046 667 667 Processed 03/04/2023 0529581176 Teddu Joy Sree ()
SubTotal 1334 1334
133 Polavaram AP-05-003-007-015/15557
() 		0205003000NRG23290320233386263 29/03/2023 Pilli Kiran 0205003WL231635 Pilli Kiran 00468 UBIN0804461 1411 1411 Processed 03/04/2023 0529581178 Pilli Kiran ()
SubTotal 1411 1411
134 Polavaram AP-05-003-007-015/30591
() 		0205003000NRG23290320233386606 29/03/2023 D.Subbarao 0205003WL231643 D.Subbarao 00468 UBIN0805807 1536 1536 Processed 03/04/2023 0529581179 D Subbarao ()
SubTotal 1536 1536
135 Polavaram AP-05-003-010-016/40265
() 		0205003000NRG23290320233392248 29/03/2023 Chedala Jyothi 0205003WL231821 Chedala Jyothi 00468 UBIN0807893 600 600 Processed 03/04/2023 0529581185 Chedala Jyothi ()
136 Polavaram AP-05-003-011-017/010094
() 		0205003000NRG23290320233394570 29/03/2023 Rama Lakshmi 0205003WL231939 Rama Lakshmi 00468 UBIN0807893 1250 1250 Processed 03/04/2023 0529581184 Rama Lakshmi ()
137 Polavaram AP-05-003-011-017/020157
() 		0205003000NRG23290320233395140 29/03/2023 VEERAMANI 0205003WL231965 VEERAMANI 00468 UBIN0807893 1250 1250 Processed 03/04/2023 0529581183 VEERAMANI ()
138 Polavaram AP-05-003-011-017/020203
() 		0205003000NRG23290320233394590 29/03/2023 Subhasri 0205003WL231939 Subhasri 00468 UBIN0807893 1250 1250 Processed 03/04/2023 0529581180 Subhasri ()
139 Polavaram AP-05-003-011-017/70165
() 		0205003000NRG23290320233394600 29/03/2023 Sunnam Kannapparaju 0205003WL231939 Sunnam Kannapparaju 00468 UBIN0807893 1250 1250 Processed 03/04/2023 0529581181 Sunnam Kannapparaju ()
140 Polavaram AP-05-003-011-019/040004
() 		0205003000NRG23290320233395071 29/03/2023 Mounika 0205003WL231962 Mounika 00468 UBIN0807893 1000 1000 Processed 03/04/2023 0529581182 Mounika ()
141 Polavaram AP-05-003-011-019/070031
() 		0205003000NRG23290320233394705 29/03/2023 DURGAMMA 0205003WL231946 DURGAMMA 00468 UBIN0807893 750 750 Rejected 03/04/2023 0529581186 No Such Account
SubTotal 7350 7350
142 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23290320233377284 29/03/2023 Nadipani Vinod Kumar 0205003WL231324 Nadipani Vinod Kumar 00555 YESB0000046 1690 1690 Processed 03/04/2023 0529581187 Nadipani Vinod Kumar ()
SubTotal 1690 1690
143 Polavaram AP-05-003-010-016/70067
() 		0205003000NRG23290320233392852 29/03/2023 Khandavalli Subramanyam 0205003WL231830 Khandavalli Subramanyam 00688 FINO0001112 667 667 Processed 03/04/2023 0529581008 Khandavalli Subramanyam ()
SubTotal 667 667
144 Polavaram AP-05-003-004-011/20241
() 		0205003000NRG23290320233395565 29/03/2023 Kunjam Narayana Dora 0205003WL232003 Kunjam Narayana Dora 00691 IPOS0000001 756 756 Processed 03/04/2023 0529581049 Kunjam Narayana Dora ()
145 Polavaram AP-05-003-004-011/80232
() 		0205003000NRG23290320233395593 29/03/2023 Rasa Veera Venkata Ganga Bhavani 0205003WL232003 Rasa Veera Venkata Ganga Bhavani 00691 IPOS0000001 756 756 Processed 03/04/2023 0529581013 Rasa Veera Venkata Ganga Bhavani ()
146 Polavaram AP-05-003-004-011/80235
() 		0205003000NRG23290320233395596 29/03/2023 Mulem Srinu 0205003WL232003 Mulem Srinu 00691 IPOS0000001 756 756 Processed 03/04/2023 0529581029 Mulem Srinu ()
147 Polavaram AP-05-003-007-015/014093
() 		0205003000NRG23290320233386788 29/03/2023 Naga Venkata Sujatha 0205003WL231645 Naga Venkata Sujatha 00691 IPOS0000001 1020 1020 Processed 03/04/2023 0529581048 Naga Venkata Sujatha ()
148 Polavaram AP-05-003-007-015/014297
() 		0205003000NRG23290320233377348 29/03/2023 POTHABATTULA KADELU 0205003WL231325 POTHABATTULA KADELU 00691 IPOS0000001 1853 1853 Processed 03/04/2023 0529581028 POTHABATTULA KADELU ()
149 Polavaram AP-05-003-007-015/020180
() 		0205003000NRG23290320233376893 29/03/2023 Narukula Sita 0205003WL231320 Narukula Sita 00691 IPOS0000001 1384 1384 Processed 03/04/2023 0529581030 Narukula Sita ()
150 Polavaram AP-05-003-007-015/14721
() 		0205003000NRG23290320233377148 29/03/2023 Marpinidi Aravind 0205003WL231323 Marpinidi Aravind 00691 IPOS0000001 1853 1853 Processed 03/04/2023 0529581032 Marpinidi Aravind ()
151 Polavaram AP-05-003-007-015/14734
() 		0205003000NRG23290320233377157 29/03/2023 Inam Naga Chkravarthy 0205003WL231323 Inam Naga Chkravarthy 00691 IPOS0000001 1853 1853 Rejected 03/04/2023 0529581051 No Such Account
152 Polavaram AP-05-003-007-015/14837
() 		0205003000NRG23290320233386253 29/03/2023 Vankayala Harshitha 0205003WL231635 Vankayala Harshitha 00691 IPOS0000001 1411 1411 Processed 03/04/2023 0529581015 Vankayala Harshitha ()
153 Polavaram AP-05-003-007-015/14998
() 		0205003000NRG23290320233377014 29/03/2023 Kandula Durgarao 0205003WL231321 Kandula Durgarao 00691 IPOS0000001 1642 1642 Processed 03/04/2023 0529581047 Kandula Durgarao ()
154 Polavaram AP-05-003-007-015/15560
() 		0205003000NRG23290320233386264 29/03/2023 P Padmavathi 0205003WL231635 P Padmavathi 00691 IPOS0000001 1411 1411 Processed 03/04/2023 0529581050 P Padmavathi ()
155 Polavaram AP-05-003-007-015/20592
() 		0205003000NRG23290320233389331 29/03/2023 Y.B.S.S.Ram 0205003WL231764 Y.B.S.S.Ram 00691 IPOS0000001 1268 1268 Processed 03/04/2023 0529581025 Y B S S Ram ()
156 Polavaram AP-05-003-007-015/20644
() 		0205003000NRG23290320233376929 29/03/2023 D.Srinivasarao 0205003WL231320 D.Srinivasarao 00691 IPOS0000001 1384 1384 Processed 03/04/2023 0529581037 D Srinivasarao ()
157 Polavaram AP-05-003-007-015/20660
() 		0205003000NRG23290320233386839 29/03/2023 B Krishna Tulasi 0205003WL231645 B Krishna Tulasi 00691 IPOS0000001 600 600 Processed 03/04/2023 0529581016 B Krishna Tulasi ()
158 Polavaram AP-05-003-007-015/20681
() 		0205003000NRG23290320233377290 29/03/2023 M.Venkatesh 0205003WL231324 M.Venkatesh 00691 IPOS0000001 1690 1690 Processed 03/04/2023 0529581038 M Venkatesh ()
159 Polavaram AP-05-003-007-015/20682
() 		0205003000NRG23290320233377291 29/03/2023 K.Devi Anusha 0205003WL231324 K.Devi Anusha 00691 IPOS0000001 1690 1690 Processed 03/04/2023 0529581039 K Devi Anusha ()
160 Polavaram AP-05-003-007-015/20682
() 		0205003000NRG23290320233377292 29/03/2023 K.Sai Ram Durga Prasad 0205003WL231324 K.Sai Ram Durga Prasad 00691 IPOS0000001 1690 1690 Processed 03/04/2023 0529581040 K Sai Ram Durga Prasad ()
161 Polavaram AP-05-003-007-015/30476
() 		0205003000NRG23290320233389341 29/03/2023 Rama Lakshmi 0205003WL231764 Rama Lakshmi 00691 IPOS0000001 1480 1480 Processed 03/04/2023 0529581022 Rama Lakshmi ()
162 Polavaram AP-05-003-007-015/30479
() 		0205003000NRG23290320233376940 29/03/2023 PosiRatnam 0205003WL231320 PosiRatnam 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581021 PosiRatnam ()
163 Polavaram AP-05-003-007-015/30481
() 		0205003000NRG23290320233376941 29/03/2023 G.Durga 0205003WL231320 G.Durga 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581019 G Durga ()
164 Polavaram AP-05-003-007-015/30485
() 		0205003000NRG23290320233376942 29/03/2023 venkatalakshmi 0205003WL231320 venkatalakshmi 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581018 venkatalakshmi ()
165 Polavaram AP-05-003-007-015/30492
() 		0205003000NRG23290320233376943 29/03/2023 verraju 0205003WL231320 verraju 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581023 verraju ()
166 Polavaram AP-05-003-007-015/30513
() 		0205003000NRG23290320233376949 29/03/2023 Mangathayaru 0205003WL231320 Mangathayaru 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581020 Mangathayaru ()
167 Polavaram AP-05-003-007-015/30517
() 		0205003000NRG23290320233376950 29/03/2023 Ganga 0205003WL231320 Ganga 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581012 Ganga ()
168 Polavaram AP-05-003-007-015/30524
() 		0205003000NRG23290320233376952 29/03/2023 Abhilash 0205003WL231320 Abhilash 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581024 Abhilash ()
169 Polavaram AP-05-003-007-015/30540
() 		0205003000NRG23290320233376953 29/03/2023 RajyaLakshmi 0205003WL231320 RajyaLakshmi 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581026 RajyaLakshmi ()
170 Polavaram AP-05-003-007-015/30541
() 		0205003000NRG23290320233376954 29/03/2023 Vanitha 0205003WL231320 Vanitha 00691 IPOS0000001 1468 1468 Processed 03/04/2023 0529581027 Vanitha ()
171 Polavaram AP-05-003-007-015/30589
() 		0205003000NRG23290320233386603 29/03/2023 G.Pavan Kalyan 0205003WL231643 G.Pavan Kalyan 00691 IPOS0000001 878 878 Processed 03/04/2023 0529581035 G Pavan Kalyan ()
172 Polavaram AP-05-003-007-015/30590
() 		0205003000NRG23290320233386605 29/03/2023 U.Renuka Devi 0205003WL231643 U.Renuka Devi 00691 IPOS0000001 1536 1536 Processed 03/04/2023 0529581033 U Renuka Devi ()
173 Polavaram AP-05-003-007-015/30590
() 		0205003000NRG23290320233386604 29/03/2023 U.Surendra Prasad 0205003WL231643 U.Surendra Prasad 00691 IPOS0000001 1536 1536 Processed 03/04/2023 0529581034 U Surendra Prasad ()
174 Polavaram AP-05-003-007-015/30592
() 		0205003000NRG23290320233386609 29/03/2023 S.Naresh 0205003WL231643 S.Naresh 00691 IPOS0000001 1536 1536 Processed 03/04/2023 0529581041 S Naresh ()
175 Polavaram AP-05-003-007-015/30606
() 		0205003000NRG23290320233386610 29/03/2023 P.Vinay 0205003WL231643 P.Vinay 00691 IPOS0000001 1536 1536 Processed 03/04/2023 0529581014 P Vinay ()
176 Polavaram AP-05-003-010-016/10231
() 		0205003000NRG23290320233392230 29/03/2023 Madakam Sujatha 0205003WL231821 Madakam Sujatha 00691 IPOS0000001 600 600 Processed 03/04/2023 0529581017 Madakam Sujatha ()
177 Polavaram AP-05-003-010-016/30178
() 		0205003000NRG23290320233392238 29/03/2023 Madivi Sandya 0205003WL231821 Madivi Sandya 00691 IPOS0000001 600 600 Processed 03/04/2023 0529581036 Madivi Sandya ()
178 Polavaram AP-05-003-010-016/70060
() 		0205003000NRG23290320233392838 29/03/2023 Korasam Swarnalatha 0205003WL231830 Korasam Swarnalatha 00691 IPOS0000001 667 667 Processed 03/04/2023 0529581031 Korasam Swarnalatha ()
179 Polavaram AP-05-003-010-016/70062
() 		0205003000NRG23290320233392842 29/03/2023 Chodisetti Srinivasarao 0205003WL231830 Chodisetti Srinivasarao 00691 IPOS0000001 667 667 Processed 03/04/2023 0529581042 Chodisetti Srinivasarao ()
180 Polavaram AP-05-003-010-016/70062
() 		0205003000NRG23290320233392843 29/03/2023 Chodisetti Tejeswi Sandya 0205003WL231830 Chodisetti Tejeswi Sandya 00691 IPOS0000001 667 667 Processed 03/04/2023 0529581044 Chodisetti Tejeswi Sandya ()
181 Polavaram AP-05-003-010-016/70064
() 		0205003000NRG23290320233392847 29/03/2023 Chodisetty Lakshmi 0205003WL231830 Chodisetty Lakshmi 00691 IPOS0000001 667 667 Processed 03/04/2023 0529581043 Chodisetty Lakshmi ()
182 Polavaram AP-05-003-010-016/70065
() 		0205003000NRG23290320233392848 29/03/2023 Kolluru Chudamani Posi Durga 0205003WL231830 Kolluru Chudamani Posi Durga 00691 IPOS0000001 667 667 Processed 03/04/2023 0529581046 Kolluru Chudamani Posi Durga ()
183 Polavaram AP-05-003-010-016/70067
() 		0205003000NRG23290320233392851 29/03/2023 Khandavalli Leela Madhavi 0205003WL231830 Khandavalli Leela Madhavi 00691 IPOS0000001 667 667 Processed 03/04/2023 0529581045 Khandavalli Leela Madhavi ()
184 Polavaram AP-05-003-011-017/70152
() 		0205003000NRG23290320233394596 29/03/2023 Ginnepalli Veerapareddy 0205003WL231939 Ginnepalli Veerapareddy 00691 IPOS0000001 1250 1250 Processed 03/04/2023 0529581011 Ginnepalli Veerapareddy ()
SubTotal 51183 51183
Total 250387 250387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_290323FTO_440897 Bank of India BKID0005613 YANAM 3380
2 Polavaram AP0205003_290323FTO_440897 Canara Bank CNRB0001341 GUTALA 3543
3 Polavaram AP0205003_290323FTO_440897 HDFC Bank HDFC0002476 RAJAHMUNDRY 1684
4 Polavaram AP0205003_290323FTO_440897 INDIAN BANK IDIB000D009 DENDULURU 1617
5 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0000778 POLAVARAM 142194
6 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 2100
7 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0001437 NIDADAVOLE 1690
8 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0002707 DEVARAPALLE 1853
9 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0003173 KORUKONDA 1411
10 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0004718 NARAYANAPURAM 1617
11 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 2100
12 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0007170 DANAVAIPET 1411
13 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0014681 CHAGALLU 1411
14 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0015366 MUGGULLA 3706
15 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1853
16 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0015840 PENUMANTRA 1411
17 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 2160
18 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATNAM 1684
19 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0021289 UNDI 1536
20 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 1690
21 Polavaram AP0205003_290323FTO_440897 STATE BANK OF INDIA SBIN0021791 BONDADA 1753
22 Polavaram AP0205003_290323FTO_440897 UNION BANK OF INDIA UBIN0535451 I PANGIDI 1334
23 Polavaram AP0205003_290323FTO_440897 UNION BANK OF INDIA UBIN0800058 AKIVIDU 667
24 Polavaram AP0205003_290323FTO_440897 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1411
25 Polavaram AP0205003_290323FTO_440897 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 1334
26 Polavaram AP0205003_290323FTO_440897 UNION BANK OF INDIA UBIN0804461 PRAKASHNAGAR 1411
27 Polavaram AP0205003_290323FTO_440897 UNION BANK OF INDIA UBIN0805807 UNDI 1536
28 Polavaram AP0205003_290323FTO_440897 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7350
29 Polavaram AP0205003_290323FTO_440897 Yes Bank Ltd. YESB0000046 VISHAKAPATANAM 1690
30 Polavaram AP0205003_290323FTO_440897 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 667
31 Polavaram AP0205003_290323FTO_440897 India Post Payments Bank IPOS0000001 BHIMAVARAM 25788
32 Polavaram AP0205003_290323FTO_440897 India Post Payments Bank IPOS0000001 ELURU 25395

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