Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_021222FTO_302666
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-05-003-010-016/20264
() 		0205003000NRG23021220222641230 02/12/2022 Tellam Mangathayru 0205003WL0166715 Tellam Mangathayru 00045 BARB0VJBUTT 1522 1522 Processed 14/12/2022 7185439820 Tellam Mangathayru ()
SubTotal 1522 1522
2 Polavaram AP-05-003-014-022/010288
() 		0205003000NRG23301120222632282 02/12/2022 SREENU 0205003WL0164731 SREENU 00078 CNRB0001341 1261 1261 Processed 14/12/2022 7185439827 SREENU ()
3 Polavaram AP-05-003-014-022/011451
() 		0205003000NRG23301120222632304 02/12/2022 subbarav 0205003WL0164731 subbarav 00078 CNRB0001341 1513 1513 Processed 14/12/2022 7185439825 subbarav ()
4 Polavaram AP-05-003-014-022/011452
() 		0205003000NRG23301120222632306 02/12/2022 adiakshmi 0205003WL0164731 adiakshmi 00078 CNRB0001341 1513 1513 Processed 14/12/2022 7185439807 adiakshmi ()
5 Polavaram AP-05-003-014-022/011452
() 		0205003000NRG23301120222632305 02/12/2022 veraragavulu 0205003WL0164731 veraragavulu 00078 CNRB0001341 1513 1513 Processed 14/12/2022 7185439823 veraragavulu ()
6 Polavaram AP-05-003-015-023/010552
() 		0205003000NRG23021220222639963 02/12/2022 Venkaayamma 0205003WL0166537 Venkaayamma 00078 CNRB0001341 755 755 Processed 14/12/2022 7185439822 Venkaayamma ()
7 Polavaram AP-05-003-015-023/020400
() 		0205003000NRG23021220222639293 02/12/2022 VEERALAKSHMI 0205003WL0166382 VEERALAKSHMI 00078 CNRB0001341 498 498 Processed 14/12/2022 7185439824 VEERALAKSHMI ()
SubTotal 7053 7053
8 Polavaram AP-05-003-015-023/12150
() 		0205003000NRG23011220222636237 02/12/2022 Karri Roshan Kumar 0205003WL0165792 Karri Roshan Kumar 00078 CNRB0006311 1672 1672 Processed 14/12/2022 7185439826 Karri Roshan Kumar ()
SubTotal 1672 1672
9 Polavaram AP-05-003-009-015/70388-A
() 		0205003000NRG23021220222639728 02/12/2022 Badisa Gangabhavani 0205003WL0166490 Badisa Gangabhavani 00089 CBIN0283468 504 504 Processed 14/12/2022 7185439821 Badisa Gangabhavani ()
SubTotal 504 504
10 Polavaram AP-05-003-010-016/20259
() 		0205003000NRG23011220222636234 02/12/2022 Ganta Usha Rani 0205003WL0165792 Ganta Usha Rani 00176 IDIB000K338 1672 1672 Processed 14/12/2022 7185439805 Ganta Usha Rani ()
11 Polavaram AP-05-003-010-016/20260
() 		0205003000NRG23011220222636235 02/12/2022 Ganta Manjusha 0205003WL0165792 Ganta Manjusha 00176 IDIB000K338 1672 1672 Processed 14/12/2022 7185439806 Ganta Manjusha ()
SubTotal 3344 3344
12 Polavaram AP-05-003-003-010/040008
() 		0205003000NRG23021220222639682 02/12/2022 Raamiredi 0205003WL0166485 Raamiredi 00415 SBIN0000778 1512 1512 Processed 14/12/2022 7185439931 MR SUNTRU RAMI REDDY ()
13 Polavaram AP-05-003-003-010/040012
() 		0205003000NRG23021220222639684 02/12/2022 Chellamma 0205003WL0166485 Chellamma 00415 SBIN0000778 1512 1512 Processed 14/12/2022 7185439920 MRS PAMULETI CHELLAMMA ()
14 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG23021220222639687 02/12/2022 Chantabbayireddi 0205003WL0166485 Chantabbayireddi 00415 SBIN0000778 1512 1512 Processed 14/12/2022 7185439928 MR SUNTRU CHANTABBAI ()
15 Polavaram AP-05-003-005-013/020134
() 		0205003000NRG23301120222632840 02/12/2022 Priyanka 0205003WL0164908 Priyanka 00415 SBIN0000778 1512 1512 Processed 14/12/2022 7185439927 MISS TAMA PRIYANKA ()
16 Polavaram AP-05-003-005-013/020143
() 		0205003000NRG23301120222632846 02/12/2022 Venkatalakshmi 0205003WL0164908 Venkatalakshmi 00415 SBIN0000778 1512 1512 Processed 14/12/2022 7185439932 MS MADAKAM VENKATA LAXMI ()
17 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23021220222640371 02/12/2022 Parimila Kumari 0205003WL0166555 Parimila Kumari 00415 SBIN0000778 551 551 Processed 14/12/2022 7185439893 MRS KUKKALA PARIMALA ()
18 Polavaram AP-05-003-007-015/010411
() 		0205003000NRG23021220222640381 02/12/2022 Mangaayamma 0205003WL0166555 Mangaayamma 00415 SBIN0000778 751 751 Processed 14/12/2022 7185439836 MRS YELLA MANGAYAMMALT ()
19 Polavaram AP-05-003-007-015/013434
() 		0205003000NRG23021220222641095 02/12/2022 Sai Kumari 0205003WL0166704 Sai Kumari 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439833 MRS DERA SAI KUMARI ()
20 Polavaram AP-05-003-007-015/013690
() 		0205003000NRG23021220222641100 02/12/2022 Sakkubayi 0205003WL0166704 Sakkubayi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439925 MRS MULLA SAKKUBAI ()
21 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23021220222640419 02/12/2022 Posiyya 0205003WL0166555 Posiyya 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439834 MR DARAM POSAYYA ()
22 Polavaram AP-05-003-007-015/014002
() 		0205003000NRG23011220222636224 02/12/2022 Satya Anantha Sita LAkshmi 0205003WL0165792 Satya Anantha Sita LAkshmi 00415 SBIN0000778 1518 1518 Processed 14/12/2022 7185439915 MRS GUDE SATHYA ANANTHA SITHA LAKSHMI ()
23 Polavaram AP-05-003-007-015/014105
() 		0205003000NRG23021220222640420 02/12/2022 Simhalakshmi 0205003WL0166555 Simhalakshmi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439830 MRS JAGATHA SIMHA LAXMI ()
24 Polavaram AP-05-003-007-015/014129
() 		0205003000NRG23021220222641106 02/12/2022 Jammela Begam 0205003WL0166704 Jammela Begam 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439837 SKKHALANDER SHARIEFSKJBEGAM ()
25 Polavaram AP-05-003-007-015/014188
() 		0205003000NRG23011220222636228 02/12/2022 Naseema Begam 0205003WL0165792 Naseema Begam 00415 SBIN0000778 1518 1518 Processed 14/12/2022 7185439913 MRS MOHAMAD NASEEMA BEGUM ()
26 Polavaram AP-05-003-007-015/014188
() 		0205003000NRG23011220222636227 02/12/2022 Yaseen Sharief 0205003WL0165792 Yaseen Sharief 00415 SBIN0000778 1518 1518 Processed 14/12/2022 7185439912 MDYASEENSHARIFF MDMUDASSIR MDMUZAMMIL ()
27 Polavaram AP-05-003-007-015/014218
() 		0205003000NRG23021220222641107 02/12/2022 Sai Kumari 0205003WL0166704 Sai Kumari 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439835 MRS BEVARA SAIKUMARI ()
28 Polavaram AP-05-003-007-015/014230
() 		0205003000NRG23021220222641188 02/12/2022 padmakumari 0205003WL0166715 padmakumari 00415 SBIN0000778 1522 1522 Processed 14/12/2022 7185439914 MRS SURAVARAPU PADMAKUMARI ()
29 Polavaram AP-05-003-007-015/014246
() 		0205003000NRG23021220222640422 02/12/2022 Venkata ramana 0205003WL0166555 Venkata ramana 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439846 MRS SANGINEEDI VENKATA RAMANA ()
30 Polavaram AP-05-003-007-015/014247
() 		0205003000NRG23021220222640423 02/12/2022 Sujata 0205003WL0166555 Sujata 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439845 MRS PALLA SUJATA ()
31 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23021220222640424 02/12/2022 Surekha 0205003WL0166555 Surekha 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439850 MS PALLA SUREKHA ()
32 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23021220222640425 02/12/2022 Satyanarayana 0205003WL0166555 Satyanarayana 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439831 ADAPA SATYANARAYANA ()
33 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23021220222640426 02/12/2022 Sujata 0205003WL0166555 Sujata 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439832 MRS MANDIK SUJATHA ()
34 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23021220222640427 02/12/2022 Hema lakshmi prasanna 0205003WL0166555 Hema lakshmi prasanna 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439848 MRS DUVVA HEMA LAXMI PRASANNA ()
35 Polavaram AP-05-003-007-015/014275
() 		0205003000NRG23021220222640428 02/12/2022 Gowtam 0205003WL0166555 Gowtam 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439844 MR SINGULURI GOWTHAM ()
36 Polavaram AP-05-003-007-015/014276
() 		0205003000NRG23021220222640429 02/12/2022 Harish 0205003WL0166555 Harish 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439849 MR KASA HARISH ()
37 Polavaram AP-05-003-007-015/014290
() 		0205003000NRG23021220222640430 02/12/2022 Dhana lakshmi 0205003WL0166555 Dhana lakshmi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439847 MRS JAGATHA DHANA LAKSHMI LTI ()
38 Polavaram AP-05-003-007-015/014300
() 		0205003000NRG23021220222641108 02/12/2022 Baby 0205003WL0166704 Baby 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439918 MRS BADDIREDDY BABY ()
39 Polavaram AP-05-003-007-015/014308
() 		0205003000NRG23021220222641109 02/12/2022 lakshmi 0205003WL0166704 lakshmi 00415 SBIN0000778 751 751 Processed 14/12/2022 7185439909 MRS CHALLA LAKSHMI BAI ()
40 Polavaram AP-05-003-007-015/014319
() 		0205003000NRG23021220222641111 02/12/2022 Posamma 0205003WL0166704 Posamma 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439923 MRS PENTA POSAMMA ()
41 Polavaram AP-05-003-007-015/014320
() 		0205003000NRG23021220222641112 02/12/2022 Nagireddi 0205003WL0166704 Nagireddi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439829 MR TALLAPUREDDY NAGIREDDY ()
42 Polavaram AP-05-003-007-015/014322
() 		0205003000NRG23021220222641113 02/12/2022 Venkata lakshmi 0205003WL0166704 Venkata lakshmi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439924 MRS ALAMURI VENKATA LAKSHMI ()
43 Polavaram AP-05-003-007-015/014326
() 		0205003000NRG23021220222641114 02/12/2022 Siva 0205003WL0166704 Siva 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439852 MR SIVA BANDI ()
44 Polavaram AP-05-003-007-015/014329
() 		0205003000NRG23021220222641115 02/12/2022 Venkateswara Rao 0205003WL0166704 Venkateswara Rao 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439926 MR DERA VENKATESWARA RAO ()
45 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23021220222641116 02/12/2022 Durga Sri 0205003WL0166704 Durga Sri 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439851 MS DERA DURGA SRI ()
46 Polavaram AP-05-003-007-015/014376
() 		0205003000NRG23021220222641117 02/12/2022 Edukondalu 0205003WL0166704 Edukondalu 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439919 MR EDUKONDALU POTHABATHULA ()
47 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23021220222641123 02/12/2022 Siva Kumar 0205003WL0166704 Siva Kumar 00415 SBIN0000778 751 751 Processed 14/12/2022 7185439907 MS BANDI SIVAKUMAR ()
48 Polavaram AP-05-003-007-015/020192
() 		0205003000NRG23021220222640436 02/12/2022 Veeranna 0205003WL0166555 Veeranna 00415 SBIN0000778 751 751 Processed 14/12/2022 7185439904 MR VEERANNA PORIPIREDDY ()
49 Polavaram AP-05-003-007-015/020200
() 		0205003000NRG23021220222641128 02/12/2022 Suryaapparaavu 0205003WL0166704 Suryaapparaavu 00415 SBIN0000778 551 551 Processed 14/12/2022 7185439906 NUKARAPU SURI APPARAO NPAPA ()
50 Polavaram AP-05-003-007-015/020287
() 		0205003000NRG23021220222641137 02/12/2022 Sriraamachandramurthy 0205003WL0166704 Sriraamachandramurthy 00415 SBIN0000778 751 751 Processed 14/12/2022 7185439922 MR MEDURI SRIRAMACHANDRA MURTY ()
51 Polavaram AP-05-003-007-015/020515
() 		0205003000NRG23021220222640467 02/12/2022 Navya Sri 0205003WL0166555 Navya Sri 00415 SBIN0000778 501 501 Processed 14/12/2022 7185439911 MISS NAVYASRI BARLA ()
52 Polavaram AP-05-003-007-015/14484
() 		0205003000NRG23021220222641149 02/12/2022 D Veera Raghavulu 0205003WL0166704 D Veera Raghavulu 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439900 MR DRAKSHARAPU VEERA RAGHAVULU ()
53 Polavaram AP-05-003-007-015/14505
() 		0205003000NRG23021220222641150 02/12/2022 S Veeranna 0205003WL0166704 S Veeranna 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439908 SURAVARAPU VEERANNA ()
54 Polavaram AP-05-003-007-015/14507
() 		0205003000NRG23021220222641151 02/12/2022 K.Venkatalakshmi 0205003WL0166704 K.Venkatalakshmi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439905 MRS KARRA VENKATA LAKSHMI ()
55 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23021220222641154 02/12/2022 K.Archana 0205003WL0166704 K.Archana 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439916 MISS KURUMILLA ARCHANA ()
56 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23021220222641155 02/12/2022 K.Naga Jyothi 0205003WL0166704 K.Naga Jyothi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439888 MRS KAPPALA NAGAJYOTHI ()
57 Polavaram AP-05-003-007-015/14528
() 		0205003000NRG23021220222641156 02/12/2022 K.Surya chandram 0205003WL0166704 K.Surya chandram 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439917 MR KAPPALA SURYACHANDRAM ()
58 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23021220222641157 02/12/2022 P.posiyya 0205003WL0166704 P.posiyya 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439889 MR POSIYYA POTHABATHULA ()
59 Polavaram AP-05-003-007-015/14603
() 		0205003000NRG23021220222641160 02/12/2022 Devabattula Jyothi 0205003WL0166704 Devabattula Jyothi 00415 SBIN0000778 826 826 Processed 14/12/2022 7185439895 MRS DEVABATHULA SAI JYOTHI ()
60 Polavaram AP-05-003-007-015/20599
() 		0205003000NRG23021220222641163 02/12/2022 P.Venkatanarasimharao 0205003WL0166704 P.Venkatanarasimharao 00415 SBIN0000778 751 751 Processed 14/12/2022 7185439853 MR POTHULA VENKATA NARASIMHARAO ()
61 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23021220222640804 02/12/2022 Boragam Raj Kumar 0205003WL0166604 Boragam Raj Kumar 00415 SBIN0000778 832 832 Processed 14/12/2022 7185439897 MR BORAGAM RAJ KUMAR ()
62 Polavaram AP-05-003-008-015/40234
() 		0205003000NRG23021220222640805 02/12/2022 Boragam Rajeswari 0205003WL0166604 Boragam Rajeswari 00415 SBIN0000778 832 832 Processed 14/12/2022 7185439898 MR BORAGAM RAJESWARI ()
63 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23021220222639703 02/12/2022 Posamma 0205003WL0166487 Posamma 00415 SBIN0000778 759 759 Processed 14/12/2022 7185439933 MR MIDIYAM PRAKASA RAO ()
64 Polavaram AP-05-003-009-015/070253
() 		0205003000NRG23021220222639708 02/12/2022 Nagamurali gangajalam 0205003WL0166487 Nagamurali gangajalam 00415 SBIN0000778 759 759 Processed 14/12/2022 7185439800 MR POLISETTI NAGA MURALI GANGAJALAM ()
65 Polavaram AP-05-003-009-015/070302
() 		0205003000NRG23021220222639664 02/12/2022 Ganesh 0205003WL0166483 Ganesh 00415 SBIN0000778 833 833 Processed 14/12/2022 7185439930 MR PENUGONDA GANESH ()
66 Polavaram AP-05-003-009-015/070366
() 		0205003000NRG23021220222640105 02/12/2022 madhu ramakrishna 0205003WL0166549 madhu ramakrishna 00415 SBIN0000778 756 756 Processed 14/12/2022 7185439929 MR KANNEM MADHU ()
67 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23021220222639709 02/12/2022 Tama Veerandra Kumar Raju 0205003WL0166487 Tama Veerandra Kumar Raju 00415 SBIN0000778 759 759 Processed 14/12/2022 7185439903 MR TAMA VEERANDRA KUMAR RAJA ()
68 Polavaram AP-05-003-010-016/010190
() 		0205003000NRG23021220222641201 02/12/2022 Surya Chandrarao 0205003WL0166715 Surya Chandrarao 00415 SBIN0000778 1522 1522 Processed 14/12/2022 7185439794 MR ALAPATI SURYACHANDRAM ()
69 Polavaram AP-05-003-010-016/010192
() 		0205003000NRG23021220222641202 02/12/2022 Subbayamma 0205003WL0166715 Subbayamma 00415 SBIN0000778 1522 1522 Processed 14/12/2022 7185439921 LOTLA SUBBAYAMMA ()
70 Polavaram AP-05-003-010-016/020207
() 		0205003000NRG23021220222641209 02/12/2022 Madakam Chinna 0205003WL0166715 Madakam Chinna 00415 SBIN0000778 1522 1522 Processed 14/12/2022 7185439910 MR MADAKAM CHINNA ()
71 Polavaram AP-05-003-010-016/20265
() 		0205003000NRG23021220222641231 02/12/2022 Madakam Gangabhvani 0205003WL0166715 Madakam Gangabhvani 00415 SBIN0000778 1522 1522 Processed 14/12/2022 7185439901 MRS GANGA BHAVANI MADAKAM ()
72 Polavaram AP-05-003-013-020/020091
() 		0205003000NRG23021220222639366 02/12/2022 Burigadla Siva Ngendra 0205003WL0166386 Burigadla Siva Ngendra 00415 SBIN0000778 762 762 Processed 14/12/2022 7185439896 MR BURAKATLA SHIVA NAGENDRA ()
73 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23021220222639334 02/12/2022 KALUM MOUNIKA 0205003WL0166384 KALUM MOUNIKA 00415 SBIN0000778 756 756 Processed 14/12/2022 7185439894 MRS KALUM MOUNIKA ()
SubTotal 58487 58487
74 Polavaram AP-05-003-010-016/20262
() 		0205003000NRG23021220222641229 02/12/2022 Kunjam Rama Rao 0205003WL0166715 Kunjam Rama Rao 00415 SBIN0000836 1522 1522 Processed 14/12/2022 7185439902 MR KUNJAM RAMA RAO ()
SubTotal 1522 1522
75 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23021220222641152 02/12/2022 K.Asiriyya 0205003WL0166704 K.Asiriyya 00415 SBIN0005694 826 826 Processed 14/12/2022 7185439890 MR KURMANU ARISIYYA ()
76 Polavaram AP-05-003-007-015/14523
() 		0205003000NRG23021220222641153 02/12/2022 K.Paravathi 0205003WL0166704 K.Paravathi 00415 SBIN0005694 826 826 Processed 14/12/2022 7185439891 MRS KURUMANU PARAVATHI ()
SubTotal 1652 1652
77 Polavaram AP-05-003-007-015/14556
() 		0205003000NRG23021220222641158 02/12/2022 R.Premkumar 0205003WL0166704 R.Premkumar 00415 SBIN0018286 826 826 Processed 14/12/2022 7185439892 MR RAYAVARAPU PREM KUMAR ()
SubTotal 826 826
78 Polavaram AP-05-003-007-015/20604
() 		0205003000NRG23011220222636231 02/12/2022 Meripo Pavan Kumar 0205003WL0165792 Meripo Pavan Kumar 00468 UBIN0535451 1672 1672 Processed 14/12/2022 7185439880 Meripo Pavan Kumar ()
79 Polavaram AP-05-003-010-016/20261
() 		0205003000NRG23011220222636236 02/12/2022 Meripo Suresh 0205003WL0165792 Meripo Suresh 00468 UBIN0535451 1672 1672 Processed 14/12/2022 7185439899 Meripo Suresh ()
SubTotal 3344 3344
80 Polavaram AP-05-003-010-016/20257
() 		0205003000NRG23011220222636232 02/12/2022 Tirumala Harika 0205003WL0165792 Tirumala Harika 00468 UBIN0800210 1672 1672 Processed 14/12/2022 7185439881 Tirumala Harika ()
SubTotal 1672 1672
81 Polavaram AP-05-003-014-022/11530
() 		0205003000NRG23301120222632309 02/12/2022 Inapala Veera BabU 0205003WL0164731 Inapala Veera BabU 00468 UBIN0803189 1513 1513 Processed 14/12/2022 7185439879 Inapala Veera BabU ()
SubTotal 1513 1513
82 Polavaram AP-05-003-014-022/011474
() 		0205003000NRG23301120222632307 02/12/2022 abbulu 0205003WL0164731 abbulu 00468 UBIN0805530 1513 1513 Processed 14/12/2022 7185439874 abbulu ()
83 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG23301120222632308 02/12/2022 SUDHAKAR 0205003WL0164731 SUDHAKAR 00468 UBIN0805530 1261 1261 Processed 14/12/2022 7185439873 SUDHAKAR ()
84 Polavaram AP-05-003-014-022/11536
() 		0205003000NRG23301120222632310 02/12/2022 Akkabattula Teeti 0205003WL0164731 Akkabattula Teeti 00468 UBIN0805530 1261 1261 Processed 14/12/2022 7185439875 Akkabattula Teeti ()
85 Polavaram AP-05-003-014-022/11541
() 		0205003000NRG23301120222632311 02/12/2022 Yandavalli Venkateswararao 0205003WL0164731 Yandavalli Venkateswararao 00468 UBIN0805530 1261 1261 Processed 14/12/2022 7185439876 Yandavalli Venkateswararao ()
SubTotal 5296 5296
86 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23021220222639540 02/12/2022 Ginnepalli Goutami 0205003WL0166457 Ginnepalli Goutami 00468 UBIN0807893 1500 1500 Processed 14/12/2022 7185439886 Ginnepalli Goutami ()
87 Polavaram AP-05-003-013-020/010024
() 		0205003000NRG23021220222639337 02/12/2022 Tigiripalli Mangaya 0205003WL0166385 Tigiripalli Mangaya 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439869 Tigiripalli Mangaya ()
88 Polavaram AP-05-003-013-020/010303
() 		0205003000NRG23021220222639340 02/12/2022 Gundupalli Mariyamma 0205003WL0166385 Gundupalli Mariyamma 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439868 Gundupalli Mariyamma ()
89 Polavaram AP-05-003-013-020/010396
() 		0205003000NRG23021220222639346 02/12/2022 Vinjumani Manikyam 0205003WL0166385 Vinjumani Manikyam 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439885 Vinjumani Manikyam ()
90 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23021220222639351 02/12/2022 Rasapotula Devi Prasanna 0205003WL0166385 Rasapotula Devi Prasanna 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439872 Rasapotula Devi Prasanna ()
91 Polavaram AP-05-003-013-020/010510
() 		0205003000NRG23021220222639350 02/12/2022 Rasapotula Srinuvasu 0205003WL0166385 Rasapotula Srinuvasu 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439877 Rasapotula Srinuvasu ()
92 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23021220222639354 02/12/2022 Neduri Naga Mahalaksmi 0205003WL0166385 Neduri Naga Mahalaksmi 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439883 Neduri Naga Mahalaksmi ()
93 Polavaram AP-05-003-013-020/020042
() 		0205003000NRG23021220222639323 02/12/2022 Matla Satyanarayana 0205003WL0166384 Matla Satyanarayana 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439887 Matla Satyanarayana ()
94 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23021220222639325 02/12/2022 Bhupati Nageswararao 0205003WL0166384 Bhupati Nageswararao 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439882 Bhupati Nageswararao ()
95 Polavaram AP-05-003-013-020/020087
() 		0205003000NRG23021220222639364 02/12/2022 Burigadla Posamma 0205003WL0166386 Burigadla Posamma 00468 UBIN0807893 762 762 Processed 14/12/2022 7185439878 Burigadla Posamma ()
96 Polavaram AP-05-003-013-020/030240
() 		0205003000NRG23021220222639332 02/12/2022 Adhilakshmi 0205003WL0166384 Adhilakshmi 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439884 Adhilakshmi ()
97 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23021220222639336 02/12/2022 Chilaka Gangarao 0205003WL0166384 Chilaka Gangarao 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439870 Chilaka Gangarao ()
98 Polavaram AP-05-003-013-020/60043
() 		0205003000NRG23021220222639335 02/12/2022 Chilaka Veera Venkata Satyanarayana 0205003WL0166384 Chilaka Veera Venkata Satyanarayana 00468 UBIN0807893 756 756 Processed 14/12/2022 7185439871 Chilaka Veera Venkata Satyanarayana ()
SubTotal 10578 10578
99 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23011220222636230 02/12/2022 M Soudamani 0205003WL0165792 M Soudamani 00688 FINO0001112 1672 1672 Rejected 14/12/2022 7185439828 A/c Blocked or Frozen
SubTotal 1672 1672
100 Polavaram AP-05-003-005-013/30103
() 		0205003000NRG23301120222632847 02/12/2022 Midiyam Ganga Bhavani 0205003WL0164908 Midiyam Ganga Bhavani 00691 IPOS0000001 1512 1512 Processed 14/12/2022 7185439840 Midiyam Ganga Bhavani ()
101 Polavaram AP-05-003-007-015/013313
() 		0205003000NRG23011220222636221 02/12/2022 Ch.Posamma 0205003WL0165792 Ch.Posamma 00691 IPOS0000001 1672 1672 Processed 14/12/2022 7185439866 Ch Posamma ()
102 Polavaram AP-05-003-007-015/014187
() 		0205003000NRG23011220222636225 02/12/2022 K Nageswarao 0205003WL0165792 K Nageswarao 00691 IPOS0000001 1518 1518 Processed 14/12/2022 7185439854 K Nageswarao ()
103 Polavaram AP-05-003-007-015/014187
() 		0205003000NRG23011220222636226 02/12/2022 K Padmavathi 0205003WL0165792 K Padmavathi 00691 IPOS0000001 1518 1518 Processed 14/12/2022 7185439856 K Padmavathi ()
104 Polavaram AP-05-003-007-015/014211
() 		0205003000NRG23021220222641187 02/12/2022 K Seetamahalakshmi 0205003WL0166715 K Seetamahalakshmi 00691 IPOS0000001 1522 1522 Processed 14/12/2022 7185439855 K Seetamahalakshmi ()
105 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23021220222641148 02/12/2022 Bevara Ramalakshmi Prasad 0205003WL0166704 Bevara Ramalakshmi Prasad 00691 IPOS0000001 826 826 Processed 14/12/2022 7185439798 Bevara Ramalakshmi Prasad ()
106 Polavaram AP-05-003-007-015/14558
() 		0205003000NRG23021220222641159 02/12/2022 P.Bhavani 0205003WL0166704 P.Bhavani 00691 IPOS0000001 826 826 Processed 14/12/2022 7185439858 P Bhavani ()
107 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23021220222641161 02/12/2022 Potabattula Possama 0205003WL0166704 Potabattula Possama 00691 IPOS0000001 826 826 Processed 14/12/2022 7185439843 Potabattula Possama ()
108 Polavaram AP-05-003-007-015/14639
() 		0205003000NRG23021220222641162 02/12/2022 Pottabattula Nukaraju 0205003WL0166704 Pottabattula Nukaraju 00691 IPOS0000001 826 826 Processed 14/12/2022 7185439842 Pottabattula Nukaraju ()
109 Polavaram AP-05-003-007-015/20588
() 		0205003000NRG23011220222636229 02/12/2022 Indhira 0205003WL0165792 Indhira 00691 IPOS0000001 1672 1672 Processed 14/12/2022 7185439803 Indhira ()
110 Polavaram AP-05-003-009-015/70389
() 		0205003000NRG23021220222639667 02/12/2022 Padamati Narayana Rao 0205003WL0166483 Padamati Narayana Rao 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439808 Padamati Narayana Rao ()
111 Polavaram AP-05-003-009-015/70395
() 		0205003000NRG23021220222639668 02/12/2022 Yalla Suramma 0205003WL0166483 Yalla Suramma 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439814 Yalla Suramma ()
112 Polavaram AP-05-003-009-015/70396
() 		0205003000NRG23021220222639669 02/12/2022 Madicharla Pallamma 0205003WL0166483 Madicharla Pallamma 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439810 Madicharla Pallamma ()
113 Polavaram AP-05-003-009-015/70397
() 		0205003000NRG23021220222639670 02/12/2022 Kommana Venkatalakshmi 0205003WL0166483 Kommana Venkatalakshmi 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439812 Kommana Venkatalakshmi ()
114 Polavaram AP-05-003-009-015/70402
() 		0205003000NRG23021220222639671 02/12/2022 Akashapu Venkata Lakshmi 0205003WL0166483 Akashapu Venkata Lakshmi 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439796 Akashapu Venkata Lakshmi ()
115 Polavaram AP-05-003-009-015/70406
() 		0205003000NRG23021220222639672 02/12/2022 Masireddy Joshni 0205003WL0166483 Masireddy Joshni 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439804 Masireddy Joshni ()
116 Polavaram AP-05-003-009-015/70409
() 		0205003000NRG23021220222639673 02/12/2022 Pentapati Suryakantham 0205003WL0166483 Pentapati Suryakantham 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439797 Pentapati Suryakantham ()
117 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23021220222640106 02/12/2022 Gummadi Nagamani 0205003WL0166549 Gummadi Nagamani 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439817 Gummadi Nagamani ()
118 Polavaram AP-05-003-009-015/70427
() 		0205003000NRG23021220222639674 02/12/2022 Sankarapu Veerraju 0205003WL0166483 Sankarapu Veerraju 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439811 Sankarapu Veerraju ()
119 Polavaram AP-05-003-009-015/70429
() 		0205003000NRG23021220222639675 02/12/2022 Uppula Chinranjeevi 0205003WL0166483 Uppula Chinranjeevi 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439813 Uppula Chinranjeevi ()
120 Polavaram AP-05-003-009-015/70431
() 		0205003000NRG23021220222641189 02/12/2022 Peruboyina Nageswara Rao 0205003WL0166715 Peruboyina Nageswara Rao 00691 IPOS0000001 1522 1522 Processed 14/12/2022 7185439860 Peruboyina Nageswara Rao ()
121 Polavaram AP-05-003-009-015/70431
() 		0205003000NRG23021220222641190 02/12/2022 Peruboyina Veeramani 0205003WL0166715 Peruboyina Veeramani 00691 IPOS0000001 1522 1522 Processed 14/12/2022 7185439861 Peruboyina Veeramani ()
122 Polavaram AP-05-003-009-015/70435
() 		0205003000NRG23021220222640107 02/12/2022 Yangala Nanaji 0205003WL0166549 Yangala Nanaji 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439841 Yangala Nanaji ()
123 Polavaram AP-05-003-009-015/70439
() 		0205003000NRG23021220222640108 02/12/2022 Jonnalagadda Manga Veni 0205003WL0166549 Jonnalagadda Manga Veni 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439790 Jonnalagadda Manga Veni ()
124 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23021220222640109 02/12/2022 Gummadi Gannemma 0205003WL0166549 Gummadi Gannemma 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439815 Gummadi Gannemma ()
125 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23021220222639676 02/12/2022 Narakula Gannemma 0205003WL0166483 Narakula Gannemma 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439799 Narakula Gannemma ()
126 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23021220222639677 02/12/2022 Akaspu Nagamani 0205003WL0166483 Akaspu Nagamani 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439816 Akaspu Nagamani ()
127 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23021220222639678 02/12/2022 Nune Rama Seeta 0205003WL0166483 Nune Rama Seeta 00691 IPOS0000001 833 833 Processed 14/12/2022 7185439839 Nune Rama Seeta ()
128 Polavaram AP-05-003-009-015/70550-A
() 		0205003000NRG23021220222640110 02/12/2022 Rapaka Maheswari 0205003WL0166549 Rapaka Maheswari 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439801 Rapaka Maheswari ()
129 Polavaram AP-05-003-010-016/20258
() 		0205003000NRG23011220222636233 02/12/2022 Veerlagadda Lakshmi Priya 0205003WL0165792 Veerlagadda Lakshmi Priya 00691 IPOS0000001 1672 1672 Processed 14/12/2022 7185439857 Veerlagadda Lakshmi Priya ()
130 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23021220222639536 02/12/2022 KRishnareddy 0205003WL0166457 KRishnareddy 00691 IPOS0000001 1500 1500 Processed 14/12/2022 7185439809 KRishnareddy ()
131 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23021220222639537 02/12/2022 Ginnepalli Padma 0205003WL0166457 Ginnepalli Padma 00691 IPOS0000001 1500 1500 Processed 14/12/2022 7185439818 Ginnepalli Padma ()
132 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23021220222639538 02/12/2022 Ginnepalli NagamanI 0205003WL0166457 Ginnepalli NagamanI 00691 IPOS0000001 1500 1500 Processed 14/12/2022 7185439793 Ginnepalli NagamanI ()
133 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23021220222639539 02/12/2022 Ginnepalli Venkatareddi 0205003WL0166457 Ginnepalli Venkatareddi 00691 IPOS0000001 1500 1500 Processed 14/12/2022 7185439819 Ginnepalli Venkatareddi ()
134 Polavaram AP-05-003-013-020/010018
() 		0205003000NRG23021220222639318 02/12/2022 Tigiripalli Nagamani 0205003WL0166384 Tigiripalli Nagamani 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439838 Tigiripalli Nagamani ()
135 Polavaram AP-05-003-013-020/010236
() 		0205003000NRG23021220222639361 02/12/2022 Kadimi Sridevi 0205003WL0166386 Kadimi Sridevi 00691 IPOS0000001 762 762 Processed 14/12/2022 7185439867 Kadimi Sridevi ()
136 Polavaram AP-05-003-013-020/010364
() 		0205003000NRG23021220222639342 02/12/2022 Palaprti Raja Sri 0205003WL0166385 Palaprti Raja Sri 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439862 Palaprti Raja Sri ()
137 Polavaram AP-05-003-013-020/010421
() 		0205003000NRG23021220222639347 02/12/2022 Lotu Ganga Bhavani 0205003WL0166385 Lotu Ganga Bhavani 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439863 Lotu Ganga Bhavani ()
138 Polavaram AP-05-003-013-020/010512
() 		0205003000NRG23021220222639352 02/12/2022 Palaprti Suryakumari 0205003WL0166385 Palaprti Suryakumari 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439864 Palaprti Suryakumari ()
139 Polavaram AP-05-003-013-020/010516
() 		0205003000NRG23021220222639353 02/12/2022 Tirumalasetti Lakshmi 0205003WL0166385 Tirumalasetti Lakshmi 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439792 Tirumalasetti Lakshmi ()
140 Polavaram AP-05-003-013-020/010533
() 		0205003000NRG23021220222639363 02/12/2022 Garisikuti Venkateswara Rao 0205003WL0166386 Garisikuti Venkateswara Rao 00691 IPOS0000001 762 762 Processed 14/12/2022 7185439802 Garisikuti Venkateswara Rao ()
141 Polavaram AP-05-003-013-020/020023
() 		0205003000NRG23021220222639355 02/12/2022 Koramati SuryaRao 0205003WL0166385 Koramati SuryaRao 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439865 Koramati SuryaRao ()
142 Polavaram AP-05-003-013-020/020175
() 		0205003000NRG23021220222639372 02/12/2022 Gudise Radha 0205003WL0166386 Gudise Radha 00691 IPOS0000001 762 762 Processed 14/12/2022 7185439791 Gudise Radha ()
143 Polavaram AP-05-003-013-020/020226
() 		0205003000NRG23021220222639328 02/12/2022 Sayam Pushpavathi 0205003WL0166384 Sayam Pushpavathi 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439859 Sayam Pushpavathi ()
144 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG23021220222639333 02/12/2022 Lalita Devi 0205003WL0166384 Lalita Devi 00691 IPOS0000001 756 756 Processed 14/12/2022 7185439795 Lalita Devi ()
SubTotal 45544 45544
Total 146201 146201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_021222FTO_302666 Bank of Baroda BARB0VJBUTT Buttayagudem 1522
2 Polavaram AP0205003_021222FTO_302666 Canara Bank CNRB0001341 GUTALA 7053
3 Polavaram AP0205003_021222FTO_302666 Canara Bank CNRB0006311 KOVVUR 1672
4 Polavaram AP0205003_021222FTO_302666 Central Bank Of India CBIN0283468 JANGAREDDYGUDEM 504
5 Polavaram AP0205003_021222FTO_302666 INDIAN BANK IDIB000K338 KOVVUR 3344
6 Polavaram AP0205003_021222FTO_302666 STATE BANK OF INDIA SBIN0000778 POLAVARAM 58487
7 Polavaram AP0205003_021222FTO_302666 STATE BANK OF INDIA SBIN0000836 ELURU 1522
8 Polavaram AP0205003_021222FTO_302666 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1652
9 Polavaram AP0205003_021222FTO_302666 STATE BANK OF INDIA SBIN0018286 STADIUM ROAD, RAJAHMUNDRY 826
10 Polavaram AP0205003_021222FTO_302666 UNION BANK OF INDIA UBIN0535451 I PANGIDI 3344
11 Polavaram AP0205003_021222FTO_302666 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1672
12 Polavaram AP0205003_021222FTO_302666 UNION BANK OF INDIA UBIN0803189 KOVVUR 1513
13 Polavaram AP0205003_021222FTO_302666 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 5296
14 Polavaram AP0205003_021222FTO_302666 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 10578
15 Polavaram AP0205003_021222FTO_302666 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1672
16 Polavaram AP0205003_021222FTO_302666 India Post Payments Bank IPOS0000001 BHIMAVARAM 27869
17 Polavaram AP0205003_021222FTO_302666 India Post Payments Bank IPOS0000001 ELURU 17675

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