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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:32:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_070922FTO_196627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-015-023/010113
() 		0205003000NRG23070920222392215 07/09/2022 Anuraadha 0205003WL0094539 Anuraadha 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118756 Anuraadha ()
2 Polavaram AP-05-003-015-023/020795
() 		0205003000NRG23070920222392259 07/09/2022 Digumarthi Gavaramma 0205003WL0094539 Digumarthi Gavaramma 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118760 Digumarthi Gavaramma ()
3 Polavaram AP-05-003-015-023/020996
() 		0205003000NRG23070920222392280 07/09/2022 RAMBABU 0205003WL0094539 RAMBABU 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118761 RAMBABU ()
4 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23070920222392283 07/09/2022 KUMARI 0205003WL0094539 KUMARI 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118764 KUMARI ()
5 Polavaram AP-05-003-015-023/021029
() 		0205003000NRG23070920222392282 07/09/2022 RAMANJENEYULU 0205003WL0094539 RAMANJENEYULU 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118763 RAMANJENEYULU ()
6 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23070920222392285 07/09/2022 SATYAVATHI 0205003WL0094539 SATYAVATHI 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118757 SATYAVATHI ()
7 Polavaram AP-05-003-015-023/021040
() 		0205003000NRG23070920222392284 07/09/2022 venkateswararao 0205003WL0094539 venkateswararao 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118762 venkateswararao ()
8 Polavaram AP-05-003-015-023/021089
() 		0205003000NRG23070920222392287 07/09/2022 puSHpashaanthi 0205003WL0094539 puSHpashaanthi 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118759 puSHpashaanthi ()
9 Polavaram AP-05-003-015-023/021089
() 		0205003000NRG23070920222392286 07/09/2022 sreenivaas 0205003WL0094539 sreenivaas 00078 CNRB0001341 1530 1530 Processed 03/12/2022 6863118758 sreenivaas ()
SubTotal 13770 13770
10 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23070920222392142 07/09/2022 Mangaayamma 0205003WL0094538 Mangaayamma 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6863118804 MRS YELLA MANGAYAMMALT ()
11 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23070920222392155 07/09/2022 Chintu 0205003WL0094538 Chintu 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6863118820 MR YADLA MADHU KIRAN ()
12 Polavaram AP-05-003-007-015/012129
() 		0205003000NRG23070920222392160 07/09/2022 Jutta Posamma 0205003WL0094538 Jutta Posamma 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6863118810 MRS JUTTA POSAMMA ()
13 Polavaram AP-05-003-007-015/013123
() 		0205003000NRG23070920222392178 07/09/2022 Rangarao 0205003WL0094538 Rangarao 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6863118818 MR KATARI RANGARAO ()
14 Polavaram AP-05-003-007-015/013371
() 		0205003000NRG23070920222392190 07/09/2022 Subrahmanyam 0205003WL0094538 Subrahmanyam 00415 SBIN0000778 1020 1020 Processed 03/12/2022 6863118819 MR GAADI SUBRAHMANYAM ()
15 Polavaram AP-05-003-007-015/013548
() 		0205003000NRG23070920222391452 07/09/2022 krishna prasad 0205003WL0094290 krishna prasad 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6863118797 MR KANAKALA KRISHNA PRASAD ()
16 Polavaram AP-05-003-007-015/013561
() 		0205003000NRG23070920222391455 07/09/2022 Venkata Ramana 0205003WL0094290 Venkata Ramana 00415 SBIN0000778 1426 1426 Processed 03/12/2022 6863118814 MRS DERA VENKATARAMANA ()
17 Polavaram AP-05-003-007-015/013704
() 		0205003000NRG23070920222392198 07/09/2022 Mani Kumar 0205003WL0094538 Mani Kumar 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6863118815 MR TADIMALLA MANI KUMAR ()
18 Polavaram AP-05-003-007-015/013709
() 		0205003000NRG23070920222392201 07/09/2022 Nagaraju 0205003WL0094538 Nagaraju 00415 SBIN0000778 1230 1230 Processed 03/12/2022 6863118813 MR SUREDDY NAGA RAJU ()
19 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23070920222391458 07/09/2022 Dharmaraju 0205003WL0094290 Dharmaraju 00415 SBIN0000778 951 951 Processed 03/12/2022 6863118806 MR GOLLA DHARMARAJU ()
20 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23070920222391459 07/09/2022 Rama Lakshmi 0205003WL0094290 Rama Lakshmi 00415 SBIN0000778 951 951 Processed 03/12/2022 6863118801 MRS GOLLA RAMALAKSHMI ()
21 Polavaram AP-05-003-007-015/013715
() 		0205003000NRG23070920222391460 07/09/2022 Satti PAndu 0205003WL0094290 Satti PAndu 00415 SBIN0000778 951 951 Processed 03/12/2022 6863118812 MRS GOLLA SATTI PANDU ()
22 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23070920222391504 07/09/2022 Anusha 0205003WL0094292 Anusha 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6863118821 MRS ALLU ANUSHA ()
23 Polavaram AP-05-003-007-015/013742
() 		0205003000NRG23070920222391503 07/09/2022 Posi Shekar 0205003WL0094292 Posi Shekar 00415 SBIN0000778 1575 1575 Processed 03/12/2022 6863118796 MR ALLU POSI SEKHAR ()
24 Polavaram AP-05-003-007-015/013863
() 		0205003000NRG23070920222392204 07/09/2022 satyavathi 0205003WL0094538 satyavathi 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6863118811 MRS SURAVARAPU SATHYAVATHI ()
25 Polavaram AP-05-003-007-015/014033
() 		0205003000NRG23070920222392205 07/09/2022 Veera Bhadra Naga Satyanarayana 0205003WL0094538 Veera Bhadra Naga Satyanarayana 00415 SBIN0000778 1380 1380 Processed 03/12/2022 6863118808 MR MAJJI VEERA BHADRA NAGA SATYANARAYANA ()
26 Polavaram AP-05-003-007-015/014049
() 		0205003000NRG23070920222392209 07/09/2022 Suravarapu Lakshmi 0205003WL0094538 Suravarapu Lakshmi 00415 SBIN0000778 1200 1200 Processed 03/12/2022 6863118809 MRS SURAVARAPU LAXMI ()
27 Polavaram AP-05-003-007-015/014358
() 		0205003000NRG23070920222391464 07/09/2022 Sri Devi 0205003WL0094290 Sri Devi 00415 SBIN0000778 951 951 Processed 03/12/2022 6863118817 MRS PASUPULETI SRIDEVI ()
28 Polavaram AP-05-003-007-015/14565
() 		0205003000NRG23070920222391466 07/09/2022 K.Naga Krishna veni 0205003WL0094290 K.Naga Krishna veni 00415 SBIN0000778 951 951 Processed 03/12/2022 6863118805 MISS KANAMARLAPUDI NAGA KRISHNA VENI ()
29 Polavaram AP-05-003-013-020/010173
() 		0205003000NRG23070920222390577 07/09/2022 Kuramalla Karunakumaari 0205003WL0094199 Kuramalla Karunakumaari 00415 SBIN0000778 450 450 Processed 03/12/2022 6863118802 MRS KURUMALLA KARUNA KUMARI ()
30 Polavaram AP-05-003-013-020/020068
() 		0205003000NRG23070920222390510 07/09/2022 Ramanjineyulu 0205003WL0094196 Ramanjineyulu 00415 SBIN0000778 1454 1454 Processed 03/12/2022 6863118800 MR DIRISINA RAMANJANEYULU ()
31 Polavaram AP-05-003-013-020/030238
() 		0205003000NRG23070920222391543 07/09/2022 Sunnam Suneel 0205003WL0094299 Sunnam Suneel 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6863118799 MR SUNNAM SUNIL KUMAR ()
32 Polavaram AP-05-003-013-020/030239
() 		0205003000NRG23070920222390598 07/09/2022 Anji 0205003WL0094199 Anji 00415 SBIN0000778 450 450 Processed 03/12/2022 6863118798 MR KOVVASU ANJAIAH ()
33 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG23070920222390601 07/09/2022 Naga Mani 0205003WL0094199 Naga Mani 00415 SBIN0000778 450 450 Processed 03/12/2022 6863118807 MRS KOVVASU NAGAMANI ()
34 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23070920222391544 07/09/2022 KALUM MOUNIKA 0205003WL0094299 KALUM MOUNIKA 00415 SBIN0000778 1446 1446 Processed 03/12/2022 6863118816 MRS KALUM MOUNIKA ()
35 Polavaram AP-05-003-015-023/020991
() 		0205003000NRG23070920222392279 07/09/2022 ganga bhavani 0205003WL0094539 ganga bhavani 00415 SBIN0000778 1530 1530 Processed 03/12/2022 6863118803 MRS DOKALA GANGA BHAVANI ()
SubTotal 30253 30253
36 Polavaram AP-05-003-007-015/013480
() 		0205003000NRG23070920222391446 07/09/2022 valliya beebi 0205003WL0094290 valliya beebi 00468 UBIN0803189 1426 1426 Processed 03/12/2022 6863118822 valliya beebi ()
SubTotal 1426 1426
37 Polavaram AP-05-003-013-020/020232
() 		0205003000NRG23070920222390566 07/09/2022 achhitam 0205003WL0094197 achhitam 00468 UBIN0805530 1454 1454 Processed 03/12/2022 6863118823 achhitam ()
SubTotal 1454 1454
38 Polavaram AP-05-003-013-020/010097
() 		0205003000NRG23070920222390410 07/09/2022 Naagamani 0205003WL0094195 Naagamani 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118851 Naagamani ()
39 Polavaram AP-05-003-013-020/010161
() 		0205003000NRG23070920222390418 07/09/2022 Suryachandram 0205003WL0094195 Suryachandram 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118873 Suryachandram ()
40 Polavaram AP-05-003-013-020/010262
() 		0205003000NRG23070920222391519 07/09/2022 Marapatla Venkayamma 0205003WL0094299 Marapatla Venkayamma 00468 UBIN0807893 964 964 Processed 03/12/2022 6863118835 Marapatla Venkayamma ()
41 Polavaram AP-05-003-013-020/010325
() 		0205003000NRG23070920222390441 07/09/2022 Mentimi Nirmala 0205003WL0094195 Mentimi Nirmala 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118862 Mentimi Nirmala ()
42 Polavaram AP-05-003-013-020/010347
() 		0205003000NRG23070920222390444 07/09/2022 Satyavathi 0205003WL0094195 Satyavathi 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6863118830 Satyavathi ()
43 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23070920222391523 07/09/2022 Vinjumani Manikyam 0205003WL0094299 Vinjumani Manikyam 00468 UBIN0807893 1446 1446 Processed 03/12/2022 6863118849 Vinjumani Manikyam ()
44 Polavaram AP-05-003-013-020/010480
() 		0205003000NRG23070920222390452 07/09/2022 Nagamani 0205003WL0094195 Nagamani 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118853 Nagamani ()
45 Polavaram AP-05-003-013-020/010496
() 		0205003000NRG23070920222391528 07/09/2022 posiyya 0205003WL0094299 posiyya 00468 UBIN0807893 1446 1446 Processed 03/12/2022 6863118869 posiyya ()
46 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23070920222391529 07/09/2022 Rasapotula Srinuvasu 0205003WL0094299 Rasapotula Srinuvasu 00468 UBIN0807893 1446 1446 Processed 03/12/2022 6863118854 Rasapotula Srinuvasu ()
47 Polavaram AP-05-003-013-020/010523
() 		0205003000NRG23070920222390455 07/09/2022 Gajula Satyaveni 0205003WL0094195 Gajula Satyaveni 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118861 Gajula Satyaveni ()
48 Polavaram AP-05-003-013-020/010525
() 		0205003000NRG23070920222390483 07/09/2022 Sankarapu Seeta 0205003WL0094196 Sankarapu Seeta 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118847 Sankarapu Seeta ()
49 Polavaram AP-05-003-013-020/010531
() 		0205003000NRG23070920222390484 07/09/2022 Ramadevi 0205003WL0094196 Ramadevi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118852 Ramadevi ()
50 Polavaram AP-05-003-013-020/020014
() 		0205003000NRG23070920222390493 07/09/2022 Rudram Aparna 0205003WL0094196 Rudram Aparna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118867 Rudram Aparna ()
51 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23070920222390494 07/09/2022 Neduri Naga Mahalaksmi 0205003WL0094196 Neduri Naga Mahalaksmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118848 Neduri Naga Mahalaksmi ()
52 Polavaram AP-05-003-013-020/020019
() 		0205003000NRG23070920222390516 07/09/2022 Kamisetty Venkatagiri 0205003WL0094197 Kamisetty Venkatagiri 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118868 Kamisetty Venkatagiri ()
53 Polavaram AP-05-003-013-020/020020
() 		0205003000NRG23070920222390517 07/09/2022 Neduri Venkata Ramana 0205003WL0094197 Neduri Venkata Ramana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118843 Neduri Venkata Ramana ()
54 Polavaram AP-05-003-013-020/020024
() 		0205003000NRG23070920222390520 07/09/2022 Rambabu 0205003WL0094197 Rambabu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118837 Rambabu ()
55 Polavaram AP-05-003-013-020/020025
() 		0205003000NRG23070920222390521 07/09/2022 Raadhaakrishna 0205003WL0094197 Raadhaakrishna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118838 Raadhaakrishna ()
56 Polavaram AP-05-003-013-020/020026
() 		0205003000NRG23070920222390522 07/09/2022 Kamisetti Dhana Lakshmi 0205003WL0094197 Kamisetti Dhana Lakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118844 Kamisetti Dhana Lakshmi ()
57 Polavaram AP-05-003-013-020/020027
() 		0205003000NRG23070920222390523 07/09/2022 Srinivas 0205003WL0094197 Srinivas 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118836 Srinivas ()
58 Polavaram AP-05-003-013-020/020028
() 		0205003000NRG23070920222390524 07/09/2022 Kolla Srideve 0205003WL0094197 Kolla Srideve 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118858 Kolla Srideve ()
59 Polavaram AP-05-003-013-020/020034
() 		0205003000NRG23070920222390497 07/09/2022 Nulakani Sujatha 0205003WL0094196 Nulakani Sujatha 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118826 Nulakani Sujatha ()
60 Polavaram AP-05-003-013-020/020037
() 		0205003000NRG23070920222390498 07/09/2022 Koramati Venkata lakshmi 0205003WL0094196 Koramati Venkata lakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118825 Koramati Venkata lakshmi ()
61 Polavaram AP-05-003-013-020/020038
() 		0205003000NRG23070920222390499 07/09/2022 Yarramadhi Saraswathi 0205003WL0094196 Yarramadhi Saraswathi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118829 Yarramadhi Saraswathi ()
62 Polavaram AP-05-003-013-020/020039
() 		0205003000NRG23070920222390527 07/09/2022 Aadilakshmi 0205003WL0094197 Aadilakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118840 Aadilakshmi ()
63 Polavaram AP-05-003-013-020/020040
() 		0205003000NRG23070920222390500 07/09/2022 Galla Satyavati 0205003WL0094196 Galla Satyavati 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118832 Galla Satyavati ()
64 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23070920222391532 07/09/2022 Matla Satyanarayana 0205003WL0094299 Matla Satyanarayana 00468 UBIN0807893 964 964 Processed 03/12/2022 6863118871 Matla Satyanarayana ()
65 Polavaram AP-05-003-013-020/020043
() 		0205003000NRG23070920222390502 07/09/2022 Srinivas 0205003WL0094196 Srinivas 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118865 Srinivas ()
66 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23070920222390504 07/09/2022 Bhupati Nageswararao 0205003WL0094196 Bhupati Nageswararao 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118831 Bhupati Nageswararao ()
67 Polavaram AP-05-003-013-020/020047
() 		0205003000NRG23070920222390528 07/09/2022 Venkanna 0205003WL0094197 Venkanna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118859 Venkanna ()
68 Polavaram AP-05-003-013-020/020048
() 		0205003000NRG23070920222390529 07/09/2022 Kaapu 0205003WL0094197 Kaapu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118872 Kaapu ()
69 Polavaram AP-05-003-013-020/020053
() 		0205003000NRG23070920222390534 07/09/2022 Veeraraaghavulu 0205003WL0094197 Veeraraaghavulu 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118856 Veeraraaghavulu ()
70 Polavaram AP-05-003-013-020/020057
() 		0205003000NRG23070920222390536 07/09/2022 Subramanyam 0205003WL0094197 Subramanyam 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118875 Subramanyam ()
71 Polavaram AP-05-003-013-020/020061
() 		0205003000NRG23070920222390539 07/09/2022 Sankarapu Yesu Rathnam 0205003WL0094197 Sankarapu Yesu Rathnam 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118866 Sankarapu Yesu Rathnam ()
72 Polavaram AP-05-003-013-020/020065
() 		0205003000NRG23070920222390506 07/09/2022 Satyanaaraayana 0205003WL0094196 Satyanaaraayana 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118824 Satyanaaraayana ()
73 Polavaram AP-05-003-013-020/020067
() 		0205003000NRG23070920222390509 07/09/2022 Veerakrishna 0205003WL0094196 Veerakrishna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118828 Veerakrishna ()
74 Polavaram AP-05-003-013-020/020067
() 		0205003000NRG23070920222390508 07/09/2022 Venkanna 0205003WL0094196 Venkanna 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118846 Venkanna ()
75 Polavaram AP-05-003-013-020/020071
() 		0205003000NRG23070920222390513 07/09/2022 Koramati Veera kumari 0205003WL0094196 Koramati Veera kumari 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118870 Koramati Veera kumari ()
76 Polavaram AP-05-003-013-020/020073
() 		0205003000NRG23070920222390541 07/09/2022 Srinu 0205003WL0094197 Srinu 00468 UBIN0807893 1212 1212 Processed 03/12/2022 6863118860 Srinu ()
77 Polavaram AP-05-003-013-020/020080
() 		0205003000NRG23070920222390548 07/09/2022 Rampa Mangeswari 0205003WL0094197 Rampa Mangeswari 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118864 Rampa Mangeswari ()
78 Polavaram AP-05-003-013-020/020092
() 		0205003000NRG23070920222390551 07/09/2022 Devudiraaju 0205003WL0094197 Devudiraaju 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118841 Devudiraaju ()
79 Polavaram AP-05-003-013-020/020094
() 		0205003000NRG23070920222390552 07/09/2022 Sunnam Venkaayamma 0205003WL0094197 Sunnam Venkaayamma 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118833 Sunnam Venkaayamma ()
80 Polavaram AP-05-003-013-020/020148
() 		0205003000NRG23070920222391535 07/09/2022 Chinnarao 0205003WL0094299 Chinnarao 00468 UBIN0807893 964 964 Processed 03/12/2022 6863118850 Chinnarao ()
81 Polavaram AP-05-003-013-020/020223
() 		0205003000NRG23070920222390458 07/09/2022 Korukonda Venkata lakshmi 0205003WL0094195 Korukonda Venkata lakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118855 Korukonda Venkata lakshmi ()
82 Polavaram AP-05-003-013-020/020227
() 		0205003000NRG23070920222390588 07/09/2022 Daparti Satya 0205003WL0094199 Daparti Satya 00468 UBIN0807893 1416 1416 Processed 03/12/2022 6863118845 Daparti Satya ()
83 Polavaram AP-05-003-013-020/020227
() 		0205003000NRG23070920222390587 07/09/2022 Daparti Satyanarayana 0205003WL0094199 Daparti Satyanarayana 00468 UBIN0807893 944 944 Processed 03/12/2022 6863118834 Daparti Satyanarayana ()
84 Polavaram AP-05-003-013-020/020240
() 		0205003000NRG23070920222390589 07/09/2022 Daparti Vishnu Kumari 0205003WL0094199 Daparti Vishnu Kumari 00468 UBIN0807893 1416 1416 Processed 03/12/2022 6863118839 Daparti Vishnu Kumari ()
85 Polavaram AP-05-003-013-020/020255
() 		0205003000NRG23070920222390459 07/09/2022 durga ratnam 0205003WL0094195 durga ratnam 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118827 durga ratnam ()
86 Polavaram AP-05-003-013-020/030008
() 		0205003000NRG23070920222390591 07/09/2022 Kannayya 0205003WL0094199 Kannayya 00468 UBIN0807893 450 450 Processed 03/12/2022 6863118874 Kannayya ()
87 Polavaram AP-05-003-013-020/030008
() 		0205003000NRG23070920222390592 07/09/2022 Krishnaveni 0205003WL0094199 Krishnaveni 00468 UBIN0807893 450 450 Processed 03/12/2022 6863118857 Krishnaveni ()
88 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23070920222390464 07/09/2022 Adhilakshmi 0205003WL0094195 Adhilakshmi 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118842 Adhilakshmi ()
89 Polavaram AP-05-003-013-020/10537
() 		0205003000NRG23070920222390568 07/09/2022 Sundara Veera Kalyani 0205003WL0094197 Sundara Veera Kalyani 00468 UBIN0807893 1454 1454 Processed 03/12/2022 6863118863 Sundara Veera Kalyani ()
SubTotal 71036 71036
90 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23070920222392151 07/09/2022 Annisetty Satish 0205003WL0094538 Annisetty Satish 00691 IPOS0000001 1230 1230 Processed 03/12/2022 6863118795 Annisetty Satish ()
91 Polavaram AP-05-003-007-015/012704
() 		0205003000NRG23070920222392167 07/09/2022 Ananthalakshmi 0205003WL0094538 Ananthalakshmi 00691 IPOS0000001 1380 1380 Processed 03/12/2022 6863118778 Ananthalakshmi ()
92 Polavaram AP-05-003-013-020/010113
() 		0205003000NRG23070920222390411 07/09/2022 Pasalapudi Venkata Lakshmi 0205003WL0094195 Pasalapudi Venkata Lakshmi 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118770 Pasalapudi Venkata Lakshmi ()
93 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23070920222390420 07/09/2022 Ande Jayaprakaash 0205003WL0094195 Ande Jayaprakaash 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118792 Ande Jayaprakaash ()
94 Polavaram AP-05-003-013-020/010226
() 		0205003000NRG23070920222390428 07/09/2022 Narasarapu Antalakshmi 0205003WL0094195 Narasarapu Antalakshmi 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118777 Narasarapu Antalakshmi ()
95 Polavaram AP-05-003-013-020/010227
() 		0205003000NRG23070920222390581 07/09/2022 Posi Rao 0205003WL0094199 Posi Rao 00691 IPOS0000001 246 246 Processed 03/12/2022 6863118783 Posi Rao ()
96 Polavaram AP-05-003-013-020/010296
() 		0205003000NRG23070920222391520 07/09/2022 Yangala Laajar 0205003WL0094299 Yangala Laajar 00691 IPOS0000001 964 964 Processed 03/12/2022 6863118773 Yangala Laajar ()
97 Polavaram AP-05-003-013-020/010298
() 		0205003000NRG23070920222390433 07/09/2022 Pentayya 0205003WL0094195 Pentayya 00691 IPOS0000001 485 485 Processed 03/12/2022 6863118767 Pentayya ()
98 Polavaram AP-05-003-013-020/010299
() 		0205003000NRG23070920222390434 07/09/2022 Kadimi Mukkayya 0205003WL0094195 Kadimi Mukkayya 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118793 Kadimi Mukkayya ()
99 Polavaram AP-05-003-013-020/010299
() 		0205003000NRG23070920222390435 07/09/2022 Kadimi Venkanna 0205003WL0094195 Kadimi Venkanna 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118775 Kadimi Venkanna ()
100 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23070920222391521 07/09/2022 Palaprti Raja Sri 0205003WL0094299 Palaprti Raja Sri 00691 IPOS0000001 964 964 Processed 03/12/2022 6863118776 Palaprti Raja Sri ()
101 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23070920222390449 07/09/2022 Lotu Ganga Bhavani 0205003WL0094195 Lotu Ganga Bhavani 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118789 Lotu Ganga Bhavani ()
102 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23070920222391530 07/09/2022 Palaprti Suryakumari 0205003WL0094299 Palaprti Suryakumari 00691 IPOS0000001 964 964 Processed 03/12/2022 6863118790 Palaprti Suryakumari ()
103 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23070920222391531 07/09/2022 Tirumalasetti Lakshmi 0205003WL0094299 Tirumalasetti Lakshmi 00691 IPOS0000001 964 964 Processed 03/12/2022 6863118772 Tirumalasetti Lakshmi ()
104 Polavaram AP-05-003-013-020/020004
() 		0205003000NRG23070920222390488 07/09/2022 Rudram Aruna 0205003WL0094196 Rudram Aruna 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118787 Rudram Aruna ()
105 Polavaram AP-05-003-013-020/020023
() 		0205003000NRG23070920222390519 07/09/2022 Koramati SuryaRao 0205003WL0094197 Koramati SuryaRao 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118791 Koramati SuryaRao ()
106 Polavaram AP-05-003-013-020/020029
() 		0205003000NRG23070920222390525 07/09/2022 Raaju 0205003WL0094197 Raaju 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118780 Raaju ()
107 Polavaram AP-05-003-013-020/020030
() 		0205003000NRG23070920222390526 07/09/2022 Raamakrishna 0205003WL0094197 Raamakrishna 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118769 Raamakrishna ()
108 Polavaram AP-05-003-013-020/020031
() 		0205003000NRG23070920222390495 07/09/2022 Rambabu 0205003WL0094196 Rambabu 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118765 Rambabu ()
109 Polavaram AP-05-003-013-020/020033
() 		0205003000NRG23070920222390496 07/09/2022 Rambabu 0205003WL0094196 Rambabu 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118781 Rambabu ()
110 Polavaram AP-05-003-013-020/020041
() 		0205003000NRG23070920222390501 07/09/2022 Sivingala Venkatalakshmi 0205003WL0094196 Sivingala Venkatalakshmi 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118788 Sivingala Venkatalakshmi ()
111 Polavaram AP-05-003-013-020/020049
() 		0205003000NRG23070920222390530 07/09/2022 Neduri Varalakshmi 0205003WL0094197 Neduri Varalakshmi 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118766 Neduri Varalakshmi ()
112 Polavaram AP-05-003-013-020/020052
() 		0205003000NRG23070920222390533 07/09/2022 Venkateswararao 0205003WL0094197 Venkateswararao 00691 IPOS0000001 242 242 Processed 03/12/2022 6863118785 Venkateswararao ()
113 Polavaram AP-05-003-013-020/020069
() 		0205003000NRG23070920222390511 07/09/2022 Subramanyam 0205003WL0094196 Subramanyam 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118779 Subramanyam ()
114 Polavaram AP-05-003-013-020/020070
() 		0205003000NRG23070920222390512 07/09/2022 Pedapati Durga Rao 0205003WL0094196 Pedapati Durga Rao 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118768 Pedapati Durga Rao ()
115 Polavaram AP-05-003-013-020/020078
() 		0205003000NRG23070920222390546 07/09/2022 Satyavati 0205003WL0094197 Satyavati 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118786 Satyavati ()
116 Polavaram AP-05-003-013-020/020082
() 		0205003000NRG23070920222390549 07/09/2022 Giribaabu 0205003WL0094197 Giribaabu 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118784 Giribaabu ()
117 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23070920222391536 07/09/2022 Gudise Radha 0205003WL0094299 Gudise Radha 00691 IPOS0000001 964 964 Processed 03/12/2022 6863118771 Gudise Radha ()
118 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23070920222390465 07/09/2022 Lalita Devi 0205003WL0094195 Lalita Devi 00691 IPOS0000001 1454 1454 Processed 03/12/2022 6863118782 Lalita Devi ()
119 Polavaram AP-05-003-013-020/60040
() 		0205003000NRG23070920222391545 07/09/2022 Kalum Gangamma 0205003WL0094299 Kalum Gangamma 00691 IPOS0000001 1446 1446 Processed 03/12/2022 6863118794 Kalum Gangamma ()
120 Polavaram AP-05-003-015-023/010109
() 		0205003000NRG23070920222392214 07/09/2022 Sarepalli Raamalakshmi 0205003WL0094539 Sarepalli Raamalakshmi 00691 IPOS0000001 1530 1530 Processed 03/12/2022 6863118774 Sarepalli Raamalakshmi ()
SubTotal 39005 39005
Total 156944 156944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_070922FTO_196627 Canara Bank CNRB0001341 GUTALA 13770
2 Polavaram AP0205003_070922FTO_196627 STATE BANK OF INDIA SBIN0000778 POLAVARAM 30253
3 Polavaram AP0205003_070922FTO_196627 UNION BANK OF INDIA UBIN0803189 KOVVUR 1426
4 Polavaram AP0205003_070922FTO_196627 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1454
5 Polavaram AP0205003_070922FTO_196627 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 71036
6 Polavaram AP0205003_070922FTO_196627 India Post Payments Bank IPOS0000001 BHIMAVARAM 25020
7 Polavaram AP0205003_070922FTO_196627 India Post Payments Bank IPOS0000001 ELURU 10835
8 Polavaram AP0205003_070922FTO_196627 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 3150

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