Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:00:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_291222FTO_337195
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
() 		0205003000NRG23291220222725174 29/12/2022 Tellam Mangathayru 0205003WL0184354 Tellam Mangathayru 00045 BARB0VJBUTT 1244 1244 Processed 09/02/2023 8614788898 Tellam Mangathayru ()
SubTotal 1244 1244
2 Polavaram AP-05-003-014-022/010045
() 		0205003000NRG23281220222721500 29/12/2022 Baburao 0205003WL0183909 Baburao 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8614788915 Baburao ()
3 Polavaram AP-05-003-014-022/010341
() 		0205003000NRG23281220222721504 29/12/2022 Posiyya 0205003WL0183909 Posiyya 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8614788900 Posiyya ()
4 Polavaram AP-05-003-014-022/010470
() 		0205003000NRG23291220222725045 29/12/2022 Vaddi Yeesu 0205003WL0184331 Vaddi Yeesu 00078 CNRB0001341 504 504 Processed 09/02/2023 8614788923 Vaddi Yeesu ()
5 Polavaram AP-05-003-014-022/011426
() 		0205003000NRG23281220222721522 29/12/2022 Vemkata Krishna 0205003WL0183909 Vemkata Krishna 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8614788920 Vemkata Krishna ()
6 Polavaram AP-05-003-014-022/011441
() 		0205003000NRG23281220222721523 29/12/2022 KANAKARAO 0205003WL0183909 KANAKARAO 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8614788914 KANAKARAO ()
7 Polavaram AP-05-003-014-022/020271
() 		0205003000NRG23291220222725118 29/12/2022 Ramatulasi 0205003WL0184332 Ramatulasi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788903 Ramatulasi ()
8 Polavaram AP-05-003-014-022/020365
() 		0205003000NRG23291220222725081 29/12/2022 DURGADEVI 0205003WL0184331 DURGADEVI 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788910 DURGADEVI ()
9 Polavaram AP-05-003-014-022/020368
() 		0205003000NRG23291220222725124 29/12/2022 gayatri 0205003WL0184332 gayatri 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788917 gayatri ()
10 Polavaram AP-05-003-015-023/010305
() 		0205003000NRG23291220222726231 29/12/2022 Bullaarao 0205003WL0184613 Bullaarao 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788907 Bullaarao ()
11 Polavaram AP-05-003-015-023/010599
() 		0205003000NRG23291220222726240 29/12/2022 Lakshmi 0205003WL0184613 Lakshmi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788904 Lakshmi ()
12 Polavaram AP-05-003-015-023/011245
() 		0205003000NRG23291220222726245 29/12/2022 Durgaarao 0205003WL0184613 Durgaarao 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788902 Durgaarao ()
13 Polavaram AP-05-003-015-023/011292
() 		0205003000NRG23291220222726247 29/12/2022 koMDabaabu 0205003WL0184613 koMDabaabu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788916 koMDabaabu ()
14 Polavaram AP-05-003-015-023/011303
() 		0205003000NRG23291220222726248 29/12/2022 Tata Rao 0205003WL0184613 Tata Rao 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788921 Tata Rao ()
15 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23291220222726253 29/12/2022 Venkataswami 0205003WL0184613 Venkataswami 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788911 Venkataswami ()
16 Polavaram AP-05-003-015-023/011360
() 		0205003000NRG23291220222726256 29/12/2022 Chandra 0205003WL0184613 Chandra 00078 CNRB0001341 504 504 Processed 09/02/2023 8614788912 Chandra ()
17 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23291220222726264 29/12/2022 bhaskararao 0205003WL0184613 bhaskararao 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788913 bhaskararao ()
18 Polavaram AP-05-003-015-023/011566
() 		0205003000NRG23291220222726269 29/12/2022 Sasanth Babu 0205003WL0184613 Sasanth Babu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788909 Sasanth Babu ()
19 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23291220222726270 29/12/2022 SravaMthi 0205003WL0184613 SravaMthi 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788908 SravaMthi ()
20 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23291220222726273 29/12/2022 veMkaTraavu 0205003WL0184613 veMkaTraavu 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8614788918 veMkaTraavu ()
21 Polavaram AP-05-003-015-023/011789
() 		0205003000NRG23291220222726281 29/12/2022 paapaaraavu 0205003WL0184613 paapaaraavu 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788922 paapaaraavu ()
22 Polavaram AP-05-003-015-023/011791
() 		0205003000NRG23291220222726282 29/12/2022 pOsamma 0205003WL0184613 pOsamma 00078 CNRB0001341 252 252 Processed 09/02/2023 8614788919 pOsamma ()
23 Polavaram AP-05-003-015-023/011842
() 		0205003000NRG23291220222726284 29/12/2022 Malleswari 0205003WL0184613 Malleswari 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8614788906 Malleswari ()
24 Polavaram AP-05-003-015-023/011852
() 		0205003000NRG23291220222726286 29/12/2022 Eligibeth 0205003WL0184613 Eligibeth 00078 CNRB0001341 1008 1008 Processed 09/02/2023 8614788905 Eligibeth ()
25 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23291220222726291 29/12/2022 YEDUKONDALU 0205003WL0184613 YEDUKONDALU 00078 CNRB0001341 1260 1260 Processed 09/02/2023 8614788901 YEDUKONDALU ()
SubTotal 25956 25956
26 Polavaram AP-05-003-007-015/014019
() 		0205003000NRG23281220222722161 29/12/2022 himabindu 0205003WL0183957 himabindu 00089 CBIN0284693 1252 1252 Processed 09/02/2023 8614788899 himabindu ()
SubTotal 1252 1252
27 Polavaram AP-05-003-004-011/010013
() 		0205003000NRG23281220222721742 29/12/2022 Hanumantharaavu 0205003WL0183935 Hanumantharaavu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8614788990 MR SANKURU HANUMANTHA RAO ()
28 Polavaram AP-05-003-004-011/080086
() 		0205003000NRG23281220222721758 29/12/2022 Modiyam Ratna Kumari 0205003WL0183936 Modiyam Ratna Kumari 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8614789042 MISS MODIYAM RATNA KUMARI ()
29 Polavaram AP-05-003-004-011/80200
() 		0205003000NRG23281220222721761 29/12/2022 kotam Durga 0205003WL0183936 kotam Durga 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8614789053 MR KOTAM DURGA ()
30 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23281220222722064 29/12/2022 Swaroop Kiran 0205003WL0183957 Swaroop Kiran 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789011 MR PATURI SWAROOP KIRAN ()
31 Polavaram AP-05-003-007-015/010475
() 		0205003000NRG23281220222722063 29/12/2022 Vijayabhaarati 0205003WL0183957 Vijayabhaarati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788991 MRS PATURI VIJAYA BHARATHI ()
32 Polavaram AP-05-003-007-015/010707
() 		0205003000NRG23281220222722066 29/12/2022 VENKATESWARI 0205003WL0183957 VENKATESWARI 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788983 KAMISETTI VENKATESWARI VEERAPRABJI ()
33 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23281220222722074 29/12/2022 Padma 0205003WL0183957 Padma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788987 MRS RAVVA PADMA ()
34 Polavaram AP-05-003-007-015/011418
() 		0205003000NRG23281220222722100 29/12/2022 Shankaram 0205003WL0183957 Shankaram 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789045 MRS KOTA PEDDA LAKSHMI ()
35 Polavaram AP-05-003-007-015/011441
() 		0205003000NRG23281220222722104 29/12/2022 Saraswati 0205003WL0183957 Saraswati 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788968 MRS BODDU SARASWATHI ()
36 Polavaram AP-05-003-007-015/011856
() 		0205003000NRG23281220222722118 29/12/2022 Bullemma 0205003WL0183957 Bullemma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789015 MR VARA BULLAMMA ()
37 Polavaram AP-05-003-007-015/013188
() 		0205003000NRG23281220222722144 29/12/2022 SRINIVASU 0205003WL0183957 SRINIVASU 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789017 MR BODDU SRINIVASA RAO ()
38 Polavaram AP-05-003-007-015/013468
() 		0205003000NRG23281220222722152 29/12/2022 Srinivas 0205003WL0183957 Srinivas 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789016 MR GULLA SRINIVAS ()
39 Polavaram AP-05-003-007-015/013533
() 		0205003000NRG23281220222722203 29/12/2022 Kadamma 0205003WL0183960 Kadamma 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788988 MRS DARAM KADDEMMA ()
40 Polavaram AP-05-003-007-015/013605
() 		0205003000NRG23281220222722154 29/12/2022 Ramu 0205003WL0183957 Ramu 00415 SBIN0000778 751 751 Processed 09/02/2023 8614788992 MR GANDHAM RAMU ()
41 Polavaram AP-05-003-007-015/013671
() 		0205003000NRG23281220222722204 29/12/2022 Venkateswari 0205003WL0183960 Venkateswari 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789058 MRS VENKATESWARI PENTA ()
42 Polavaram AP-05-003-007-015/013737
() 		0205003000NRG23281220222722205 29/12/2022 Chandarao 0205003WL0183960 Chandarao 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788980 MR GOPALA CHANDRA RAO ()
43 Polavaram AP-05-003-007-015/013801
() 		0205003000NRG23281220222722206 29/12/2022 Gowramma 0205003WL0183960 Gowramma 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788994 MRS KOLLI GOWARAMMA ()
44 Polavaram AP-05-003-007-015/013803
() 		0205003000NRG23281220222722207 29/12/2022 Subba lakShmi 0205003WL0183960 Subba lakShmi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788995 MRS PONNADA SUBBA LAKSHMI ()
45 Polavaram AP-05-003-007-015/013804
() 		0205003000NRG23281220222722208 29/12/2022 Satyavathi 0205003WL0183960 Satyavathi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789009 MRS PONNADA SATHYAWATHI ()
46 Polavaram AP-05-003-007-015/013805
() 		0205003000NRG23281220222722209 29/12/2022 Venkatesulu 0205003WL0183960 Venkatesulu 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789032 MRS PALIPI VENKATESULAMMA ()
47 Polavaram AP-05-003-007-015/013817
() 		0205003000NRG23281220222722210 29/12/2022 Bhulakshmi 0205003WL0183960 Bhulakshmi 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788986 MRS POTABATTULA BHULAKSHMI ()
48 Polavaram AP-05-003-007-015/013818
() 		0205003000NRG23281220222722211 29/12/2022 Manga 0205003WL0183960 Manga 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788993 MRS POLAPALA MANGA ()
49 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23281220222722155 29/12/2022 satyam 0205003WL0183957 satyam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788969 MR KOTA SATYAM ()
50 Polavaram AP-05-003-007-015/013849
() 		0205003000NRG23281220222722156 29/12/2022 subhadra 0205003WL0183957 subhadra 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789039 MRS SUBHADRA KOTA ()
51 Polavaram AP-05-003-007-015/013915
() 		0205003000NRG23281220222722212 29/12/2022 Satyavati 0205003WL0183960 Satyavati 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789000 MRS POTABATHULA SATYAVATHI ()
52 Polavaram AP-05-003-007-015/013917
() 		0205003000NRG23281220222722213 29/12/2022 Ramayamma 0205003WL0183960 Ramayamma 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789034 MRS CHINDADA RAMAYAMMA ()
53 Polavaram AP-05-003-007-015/013918
() 		0205003000NRG23281220222722214 29/12/2022 PrabhakaRao 0205003WL0183960 PrabhakaRao 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789044 MR MAJJI PRABHAKAR RAO ()
54 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23281220222722215 29/12/2022 Janaki 0205003WL0183960 Janaki 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789037 MRS RAMOJU JANAKI ()
55 Polavaram AP-05-003-007-015/013922
() 		0205003000NRG23281220222722217 29/12/2022 Posiyya 0205003WL0183960 Posiyya 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789048 MR DARAM POSAYYA ()
56 Polavaram AP-05-003-007-015/013933
() 		0205003000NRG23281220222722157 29/12/2022 Nagamani 0205003WL0183957 Nagamani 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788996 MRS PENUMAREDDY NAGAMANI ()
57 Polavaram AP-05-003-007-015/013973
() 		0205003000NRG23281220222722218 29/12/2022 Shahinsha 0205003WL0183960 Shahinsha 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789012 MR SHAIK SHAHIN SHA ()
58 Polavaram AP-05-003-007-015/013974
() 		0205003000NRG23281220222722219 29/12/2022 KArimulla 0205003WL0183960 KArimulla 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789061 MR SHAIK KARIMULLA ()
59 Polavaram AP-05-003-007-015/014016
() 		0205003000NRG23281220222722158 29/12/2022 SRINU 0205003WL0183957 SRINU 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789004 MR AKULA SRINU ()
60 Polavaram AP-05-003-007-015/014017
() 		0205003000NRG23281220222722159 29/12/2022 prasad rao 0205003WL0183957 prasad rao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789051 MR DEVABATHULA PRASAD RAO ()
61 Polavaram AP-05-003-007-015/014017
() 		0205003000NRG23281220222722160 29/12/2022 swapna 0205003WL0183957 swapna 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789050 MRS DEVABATHULA SWAPNA ()
62 Polavaram AP-05-003-007-015/014090
() 		0205003000NRG23281220222722220 29/12/2022 Veeramani 0205003WL0183960 Veeramani 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789006 MRS MENI VEERA MANI ()
63 Polavaram AP-05-003-007-015/014146
() 		0205003000NRG23281220222722162 29/12/2022 Nageswararao 0205003WL0183957 Nageswararao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788974 MR PEESAPATI VYAGHRESWA RAO ()
64 Polavaram AP-05-003-007-015/014172
() 		0205003000NRG23281220222722221 29/12/2022 virababu 0205003WL0183960 virababu 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789001 MR SIDDANA VEERA BABU ()
65 Polavaram AP-05-003-007-015/014246
() 		0205003000NRG23281220222722224 29/12/2022 Venkata ramana 0205003WL0183960 Venkata ramana 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789003 MRS SANGINEEDI VENKATA RAMANA ()
66 Polavaram AP-05-003-007-015/014249
() 		0205003000NRG23281220222722226 29/12/2022 Surekha 0205003WL0183960 Surekha 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789046 MS PALLA SUREKHA ()
67 Polavaram AP-05-003-007-015/014256
() 		0205003000NRG23281220222722227 29/12/2022 Satyanarayana 0205003WL0183960 Satyanarayana 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788977 ADAPA SATYANARAYANA ()
68 Polavaram AP-05-003-007-015/014265
() 		0205003000NRG23281220222722163 29/12/2022 Veera babu 0205003WL0183957 Veera babu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789052 MR BONAM VEERABABU ()
69 Polavaram AP-05-003-007-015/014272
() 		0205003000NRG23281220222722228 29/12/2022 Sujata 0205003WL0183960 Sujata 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788989 MRS MANDIK SUJATHA ()
70 Polavaram AP-05-003-007-015/014274
() 		0205003000NRG23281220222722229 29/12/2022 Hema lakshmi prasanna 0205003WL0183960 Hema lakshmi prasanna 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789031 MRS DUVVA HEMA LAXMI PRASANNA ()
71 Polavaram AP-05-003-007-015/014289
() 		0205003000NRG23281220222722230 29/12/2022 Satya vara prasad 0205003WL0183960 Satya vara prasad 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788997 MR RAMOJU SATYAVARA PRASAD ()
72 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23281220222722165 29/12/2022 RAMYA 0205003WL0183957 RAMYA 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789059 MRS YADLAPALLI RAMYA ()
73 Polavaram AP-05-003-007-015/014311
() 		0205003000NRG23281220222722231 29/12/2022 Syam Kumar 0205003WL0183960 Syam Kumar 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788975 MR VIPPARTI SYAM KUMAR ()
74 Polavaram AP-05-003-007-015/014330
() 		0205003000NRG23281220222722232 29/12/2022 Durga Sri 0205003WL0183960 Durga Sri 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789060 MS DERA DURGA SRI ()
75 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23281220222722166 29/12/2022 RAMUDU 0205003WL0183957 RAMUDU 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789005 MR ANASURI RAMUDU ()
76 Polavaram AP-05-003-007-015/014342
() 		0205003000NRG23281220222722167 29/12/2022 VENKATALAKSHMI 0205003WL0183957 VENKATALAKSHMI 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789002 MR ANASURI VENKATA LAKSHMI ()
77 Polavaram AP-05-003-007-015/014374
() 		0205003000NRG23281220222722233 29/12/2022 Sambasiva 0205003WL0183960 Sambasiva 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789063 MR NAGAVARAPU SAMBA SIVA ()
78 Polavaram AP-05-003-007-015/014378
() 		0205003000NRG23281220222722235 29/12/2022 Sairam 0205003WL0183960 Sairam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789023 MR PASUPULETI SAI RAM ()
79 Polavaram AP-05-003-007-015/014396
() 		0205003000NRG23281220222722169 29/12/2022 Siva 0205003WL0183957 Siva 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789025 MR CHETLAPALLI SIVA ()
80 Polavaram AP-05-003-007-015/020108
() 		0205003000NRG23281220222722251 29/12/2022 Siva Kumar 0205003WL0183960 Siva Kumar 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789028 MS BANDI SIVAKUMAR ()
81 Polavaram AP-05-003-007-015/020221
() 		0205003000NRG23281220222722271 29/12/2022 P.Sreeraamachemdramurty 0205003WL0183960 P.Sreeraamachemdramurty 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788966 PYLA S RAMACHANDRA MURTHY P USHA ()
82 Polavaram AP-05-003-007-015/020287
() 		0205003000NRG23281220222722417 29/12/2022 Sriraamachandramurthy 0205003WL0183961 Sriraamachandramurthy 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614788973 MR MEDURI SRIRAMACHANDRA MURTY ()
83 Polavaram AP-05-003-007-015/020372
() 		0205003000NRG23281220222722284 29/12/2022 Ramalakshmi 0205003WL0183960 Ramalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789024 MS AMUSETTI RAMALAKSHMI ()
84 Polavaram AP-05-003-007-015/020431
() 		0205003000NRG23281220222722298 29/12/2022 Varalakshmi 0205003WL0183960 Varalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789007 MRS Y VARA LAXMI ()
85 Polavaram AP-05-003-007-015/020466
() 		0205003000NRG23281220222722304 29/12/2022 Siva Kesavarao 0205003WL0183960 Siva Kesavarao 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788984 MR REDDY SIVAKESAVA RAO ()
86 Polavaram AP-05-003-007-015/020496
() 		0205003000NRG23281220222722305 29/12/2022 Ramesh 0205003WL0183960 Ramesh 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788976 MR UPPULA RAMESH ()
87 Polavaram AP-05-003-007-015/020509
() 		0205003000NRG23281220222722306 29/12/2022 Veramma 0205003WL0183960 Veramma 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614788985 MRS POTABATTULA VEERAYAMMA ()
88 Polavaram AP-05-003-007-015/020518
() 		0205003000NRG23281220222722307 29/12/2022 Dola Satya Ganesh 0205003WL0183960 Dola Satya Ganesh 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789054 MR BARLA DOLA SATYA GANESH ()
89 Polavaram AP-05-003-007-015/020526
() 		0205003000NRG23281220222722308 29/12/2022 Yadukondalu 0205003WL0183960 Yadukondalu 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788982 MR MEDURI EDUKONDALU ()
90 Polavaram AP-05-003-007-015/030024
() 		0205003000NRG23281220222722311 29/12/2022 Manikanta 0205003WL0183960 Manikanta 00415 SBIN0000778 1002 1002 Processed 09/02/2023 8614789020 MR REDDI MANIKANTA SURYA PRASAD ()
91 Polavaram AP-05-003-007-015/030025
() 		0205003000NRG23281220222722312 29/12/2022 Simhachalam 0205003WL0183960 Simhachalam 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788998 KARUMAJJ SIMHACHALAM ()
92 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23281220222722369 29/12/2022 Subbalakshmi 0205003WL0183960 Subbalakshmi 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789029 MRS DURGASI SUBBALAKSHMI ()
93 Polavaram AP-05-003-007-015/030337
() 		0205003000NRG23281220222722374 29/12/2022 Gouri Nath 0205003WL0183960 Gouri Nath 00415 SBIN0000778 501 501 Processed 09/02/2023 8614789043 MR CHEMCHANI GOWRINATH ()
94 Polavaram AP-05-003-007-015/030339
() 		0205003000NRG23281220222722375 29/12/2022 Anuraadha 0205003WL0183960 Anuraadha 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789036 MRS BANDARU ANURADHA ()
95 Polavaram AP-05-003-007-015/030343
() 		0205003000NRG23281220222722379 29/12/2022 Vijaya Durga Vamsi 0205003WL0183960 Vijaya Durga Vamsi 00415 SBIN0000778 751 751 Processed 09/02/2023 8614789055 MR MANDALA VIJAYA DURGA VAMSI ()
96 Polavaram AP-05-003-007-015/030363
() 		0205003000NRG23281220222722380 29/12/2022 Aanand Rama Lakshman 0205003WL0183960 Aanand Rama Lakshman 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614788978 MR CHALLA ANANDARAM LAKSHMAN ()
97 Polavaram AP-05-003-007-015/030365
() 		0205003000NRG23281220222722381 29/12/2022 Rudra Sai 0205003WL0183960 Rudra Sai 00415 SBIN0000778 1380 1380 Processed 09/02/2023 8614789030 MR POTNURI RUDRA SAI ()
98 Polavaram AP-05-003-007-015/14525
() 		0205003000NRG23281220222722390 29/12/2022 K.Archana 0205003WL0183960 K.Archana 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789033 MISS KURUMILLA ARCHANA ()
99 Polavaram AP-05-003-007-015/14546
() 		0205003000NRG23281220222722172 29/12/2022 N.Bhuvaneshwari 0205003WL0183957 N.Bhuvaneshwari 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789065 MRS NAGAVARAPU BHUVANESWARI ()
100 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23281220222722393 29/12/2022 P.posiyya 0205003WL0183960 P.posiyya 00415 SBIN0000778 1104 1104 Processed 09/02/2023 8614789062 MR POSIYYA POTHABATHULA ()
101 Polavaram AP-05-003-007-015/14704
() 		0205003000NRG23281220222722174 29/12/2022 Sayyad Ibrahim 0205003WL0183957 Sayyad Ibrahim 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789056 MR SAYYAD IBRAHIM ()
102 Polavaram AP-05-003-007-015/14704
() 		0205003000NRG23281220222722173 29/12/2022 Shaik Noorjahan 0205003WL0183957 Shaik Noorjahan 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789064 MRS SHAIK NOORJAHAN ()
103 Polavaram AP-05-003-007-015/20605
() 		0205003000NRG23281220222721530 29/12/2022 Lanka Jayalakshmi 0205003WL0183910 Lanka Jayalakshmi 00415 SBIN0000778 1652 1652 Processed 09/02/2023 8614789022 MRS LANKA JAYALAKSHMI ()
104 Polavaram AP-05-003-007-015/30576
() 		0205003000NRG23281220222722412 29/12/2022 Konchati Jayamma 0205003WL0183960 Konchati Jayamma 00415 SBIN0000778 1252 1252 Processed 09/02/2023 8614789049 MRS KONCHATI JAYAMMA ()
105 Polavaram AP-05-003-008-015/040062
() 		0205003000NRG23291220222724665 29/12/2022 Akkamma 0205003WL0184273 Akkamma 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8614788972 NESIKA AKKAMMA ()
106 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23291220222724667 29/12/2022 RAJU 0205003WL0184273 RAJU 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8614789066 MR TELLAM RAJU ()
107 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23291220222724669 29/12/2022 Sneha Madhuri 0205003WL0184273 Sneha Madhuri 00415 SBIN0000778 252 252 Processed 09/02/2023 8614789027 MISS BORAGAM SNEHA MADHURI ()
108 Polavaram AP-05-003-008-015/040112
() 		0205003000NRG23291220222724724 29/12/2022 Sneha Madhuri 0205003WL0184275 Sneha Madhuri 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8614789026 MISS BORAGAM SNEHA MADHURI ()
109 Polavaram AP-05-003-008-015/040166
() 		0205003000NRG23291220222724728 29/12/2022 VENKATESH 0205003WL0184275 VENKATESH 00415 SBIN0000778 1512 1512 Rejected 09/02/2023 8614789013 No Such Account
110 Polavaram AP-05-003-008-015/040210
() 		0205003000NRG23291220222724730 29/12/2022 Abbulu 0205003WL0184275 Abbulu 00415 SBIN0000778 1512 1512 Processed 09/02/2023 8614789035 MR CHARAPU ABBULU ()
111 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23291220222724673 29/12/2022 Nagalakshmi 0205003WL0184273 Nagalakshmi 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8614789021 MRS KALUM NAGALAKSHMI ()
112 Polavaram AP-05-003-008-015/050040
() 		0205003000NRG23291220222724674 29/12/2022 Ramana 0205003WL0184273 Ramana 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8614788981 MRS NESIKA RAMANA ()
113 Polavaram AP-05-003-008-015/050041
() 		0205003000NRG23291220222724675 29/12/2022 Raj Kumar 0205003WL0184273 Raj Kumar 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8614789019 MR CHODE RAJ KUMAR ()
114 Polavaram AP-05-003-008-015/050042
() 		0205003000NRG23291220222724676 29/12/2022 Bhavani 0205003WL0184273 Bhavani 00415 SBIN0000778 1111 1111 Processed 09/02/2023 8614789041 MRS CHODEM BHAVANI ()
115 Polavaram AP-05-003-009-015/070298
() 		0205003000NRG23281220222721174 29/12/2022 Mani Varma 0205003WL0183894 Mani Varma 00415 SBIN0000778 1647 1647 Processed 09/02/2023 8614789014 MR DODDIGARLA MANIVARMA ()
116 Polavaram AP-05-003-009-015/070304
() 		0205003000NRG23281220222721175 29/12/2022 Seeta RatnaKumari 0205003WL0183894 Seeta RatnaKumari 00415 SBIN0000778 1647 1647 Processed 09/02/2023 8614789047 MRS ERNALA SEETA RATNAKUMARI ()
117 Polavaram AP-05-003-009-015/070308
() 		0205003000NRG23281220222721176 29/12/2022 raani 0205003WL0183894 raani 00415 SBIN0000778 1647 1647 Processed 09/02/2023 8614789038 MRS DHADALA RANI ()
118 Polavaram AP-05-003-009-015/070383
() 		0205003000NRG23281220222721177 29/12/2022 Anjili 0205003WL0183894 Anjili 00415 SBIN0000778 1647 1647 Processed 09/02/2023 8614788979 MRS DODDIGARLA ANJALI ()
119 Polavaram AP-05-003-010-016/20265
() 		0205003000NRG23291220222725175 29/12/2022 Madakam Gangabhvani 0205003WL0184354 Madakam Gangabhvani 00415 SBIN0000778 1244 1244 Processed 09/02/2023 8614789018 MRS GANGA BHAVANI MADAKAM ()
120 Polavaram AP-05-003-014-022/010759
() 		0205003000NRG23281220222721512 29/12/2022 Satyanarayana 0205003WL0183909 Satyanarayana 00415 SBIN0000778 1008 1008 Processed 09/02/2023 8614788967 MR YANDAPALLI VENKATA SATYANARAYANA ()
121 Polavaram AP-05-003-014-022/011365
() 		0205003000NRG23291220222725084 29/12/2022 NUJAHAN 0205003WL0184332 NUJAHAN 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8614789057 MRS SHAIK NUJAHAN ()
122 Polavaram AP-05-003-014-022/020047
() 		0205003000NRG23291220222725089 29/12/2022 Sattibaabu 0205003WL0184332 Sattibaabu 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8614788970 MR BANDARU SATTI BABU ()
123 Polavaram AP-05-003-014-022/020155
() 		0205003000NRG23291220222725100 29/12/2022 Venkatarao 0205003WL0184332 Venkatarao 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8614789040 MR MAKKA VENKAT RAO ()
124 Polavaram AP-05-003-014-022/020338
() 		0205003000NRG23291220222725078 29/12/2022 syamala 0205003WL0184331 syamala 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8614788999 MRS CHIRIKI SYAMALA ()
125 Polavaram AP-05-003-014-022/020353
() 		0205003000NRG23291220222725079 29/12/2022 Lakshmi 0205003WL0184331 Lakshmi 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8614789008 MRS MUNTHA LAXMI ()
126 Polavaram AP-05-003-014-022/020357
() 		0205003000NRG23291220222725080 29/12/2022 Tulasiravu 0205003WL0184331 Tulasiravu 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8614788971 SABBARAPU TULASI RAO ()
127 Polavaram AP-05-003-015-023/012038
() 		0205003000NRG23291220222726289 29/12/2022 Annavaram 0205003WL0184613 Annavaram 00415 SBIN0000778 1260 1260 Processed 09/02/2023 8614789010 MR DUMARAPU ANNAVARAM ()
SubTotal 126272 126272
128 Polavaram AP-05-003-010-016/20262
() 		0205003000NRG23291220222725172 29/12/2022 Kunjam Rama Rao 0205003WL0184354 Kunjam Rama Rao 00415 SBIN0000836 1244 1244 Processed 09/02/2023 8614789067 MR KUNJAM RAMA RAO ()
SubTotal 1244 1244
129 Polavaram AP-05-003-007-015/14675
() 		0205003000NRG23281220222722403 29/12/2022 Battula Yeswanth 0205003WL0183960 Battula Yeswanth 00468 UBIN0801003 1002 1002 Processed 09/02/2023 8614789068 Battula Yeswanth ()
SubTotal 1002 1002
130 Polavaram AP-05-003-007-015/020438
() 		0205003000NRG23281220222722299 29/12/2022 Gangadhara raO 0205003WL0183960 Gangadhara raO 00468 UBIN0805530 1252 1252 Processed 09/02/2023 8614789069 Gangadhara raO ()
131 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23281220222721149 29/12/2022 SIRISHA 0205003WL0183887 SIRISHA 00468 UBIN0805530 1647 1647 Processed 09/02/2023 8614789071 SIRISHA ()
132 Polavaram AP-05-003-014-022/011355
() 		0205003000NRG23281220222721520 29/12/2022 SUbbarao 0205003WL0183909 SUbbarao 00468 UBIN0805530 1008 1008 Processed 09/02/2023 8614789070 SUbbarao ()
133 Polavaram AP-05-003-014-022/011426
() 		0205003000NRG23281220222721521 29/12/2022 Veera lakshmi 0205003WL0183909 Veera lakshmi 00468 UBIN0805530 1008 1008 Processed 09/02/2023 8614789072 Veera lakshmi ()
SubTotal 4915 4915
134 Polavaram AP-05-003-007-015/013920
() 		0205003000NRG23281220222722216 29/12/2022 Hemanth kumar 0205003WL0183960 Hemanth kumar 00468 UBIN0807893 1104 1104 Processed 09/02/2023 8614789073 Hemanth kumar ()
SubTotal 1104 1104
135 Polavaram AP-05-003-004-011/80192
() 		0205003000NRG23281220222721760 29/12/2022 Kaki Ganga Bhavani 0205003WL0183936 Kaki Ganga Bhavani 00691 IPOS0000001 1512 1512 Processed 09/02/2023 8614788952 Kaki Ganga Bhavani ()
136 Polavaram AP-05-003-007-015/011277
() 		0205003000NRG23281220222722088 29/12/2022 Annisetty Satish 0205003WL0183957 Annisetty Satish 00691 IPOS0000001 1252 1252 Processed 09/02/2023 8614788961 Annisetty Satish ()
137 Polavaram AP-05-003-007-015/013313
() 		0205003000NRG23281220222721527 29/12/2022 Ch.Posamma 0205003WL0183910 Ch.Posamma 00691 IPOS0000001 1652 1652 Processed 09/02/2023 8614788962 Ch Posamma ()
138 Polavaram AP-05-003-007-015/030380
() 		0205003000NRG23281220222722383 29/12/2022 Bevara Ramalakshmi Prasad 0205003WL0183960 Bevara Ramalakshmi Prasad 00691 IPOS0000001 1380 1380 Processed 09/02/2023 8614788957 Bevara Ramalakshmi Prasad ()
139 Polavaram AP-05-003-007-015/14591
() 		0205003000NRG23281220222722453 29/12/2022 Velugula Venkata Padmavathi 0205003WL0183963 Velugula Venkata Padmavathi 00691 IPOS0000001 1002 1002 Processed 09/02/2023 8614788950 Velugula Venkata Padmavathi ()
140 Polavaram AP-05-003-007-015/20588
() 		0205003000NRG23281220222721528 29/12/2022 Indhira 0205003WL0183910 Indhira 00691 IPOS0000001 275 275 Processed 09/02/2023 8614788959 Indhira ()
141 Polavaram AP-05-003-007-015/20602
() 		0205003000NRG23281220222721529 29/12/2022 M Soudamani 0205003WL0183910 M Soudamani 00691 IPOS0000001 1652 1652 Processed 09/02/2023 8614788963 M Soudamani ()
142 Polavaram AP-05-003-007-015/20611
() 		0205003000NRG23281220222722462 29/12/2022 Paila Veera Venkata Satyanarayana 0205003WL0183964 Paila Veera Venkata Satyanarayana 00691 IPOS0000001 1000 1000 Processed 09/02/2023 8614788960 Paila Veera Venkata Satyanarayana ()
143 Polavaram AP-05-003-007-015/20660
() 		0205003000NRG23281220222722463 29/12/2022 B Krishna Tulasi 0205003WL0183964 B Krishna Tulasi 00691 IPOS0000001 1000 1000 Processed 09/02/2023 8614788958 B Krishna Tulasi ()
144 Polavaram AP-05-003-009-015/70391
() 		0205003000NRG23281220222721157 29/12/2022 Narakula Venkata Ramana 0205003WL0183892 Narakula Venkata Ramana 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788929 Narakula Venkata Ramana ()
145 Polavaram AP-05-003-009-015/70395
() 		0205003000NRG23281220222721150 29/12/2022 Yalla Suramma 0205003WL0183887 Yalla Suramma 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788941 Yalla Suramma ()
146 Polavaram AP-05-003-009-015/70396
() 		0205003000NRG23281220222721158 29/12/2022 Madicharla Pallamma 0205003WL0183892 Madicharla Pallamma 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788926 Madicharla Pallamma ()
147 Polavaram AP-05-003-009-015/70397
() 		0205003000NRG23281220222721159 29/12/2022 Kommana Venkatalakshmi 0205003WL0183892 Kommana Venkatalakshmi 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788931 Kommana Venkatalakshmi ()
148 Polavaram AP-05-003-009-015/70398
() 		0205003000NRG23281220222721160 29/12/2022 Puttapu Veeralakshmi 0205003WL0183892 Puttapu Veeralakshmi 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788924 Puttapu Veeralakshmi ()
149 Polavaram AP-05-003-009-015/70402
() 		0205003000NRG23281220222721161 29/12/2022 Akashapu Venkata Lakshmi 0205003WL0183892 Akashapu Venkata Lakshmi 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788949 Akashapu Venkata Lakshmi ()
150 Polavaram AP-05-003-009-015/70404
() 		0205003000NRG23281220222721162 29/12/2022 Choppa Pentayya 0205003WL0183892 Choppa Pentayya 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788927 Choppa Pentayya ()
151 Polavaram AP-05-003-009-015/70416
() 		0205003000NRG23281220222721163 29/12/2022 Kavala Gangajalam 0205003WL0183892 Kavala Gangajalam 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788943 Kavala Gangajalam ()
152 Polavaram AP-05-003-009-015/70418
() 		0205003000NRG23281220222721178 29/12/2022 Doddigarla Krishna 0205003WL0183894 Doddigarla Krishna 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788953 Doddigarla Krishna ()
153 Polavaram AP-05-003-009-015/70419
() 		0205003000NRG23281220222721179 29/12/2022 Veernala Peeramma 0205003WL0183894 Veernala Peeramma 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788937 Veernala Peeramma ()
154 Polavaram AP-05-003-009-015/70424
() 		0205003000NRG23281220222721180 29/12/2022 Gummadi Nagamani 0205003WL0183894 Gummadi Nagamani 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788935 Gummadi Nagamani ()
155 Polavaram AP-05-003-009-015/70426
() 		0205003000NRG23281220222721181 29/12/2022 Dondapudi Chenchu Lakshmi 0205003WL0183894 Dondapudi Chenchu Lakshmi 00691 IPOS0000001 1098 1098 Processed 09/02/2023 8614788933 Dondapudi Chenchu Lakshmi ()
156 Polavaram AP-05-003-009-015/70427
() 		0205003000NRG23281220222721164 29/12/2022 Sankarapu Veerraju 0205003WL0183892 Sankarapu Veerraju 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788930 Sankarapu Veerraju ()
157 Polavaram AP-05-003-009-015/70429
() 		0205003000NRG23281220222721165 29/12/2022 Uppula Chinranjeevi 0205003WL0183892 Uppula Chinranjeevi 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788934 Uppula Chinranjeevi ()
158 Polavaram AP-05-003-009-015/70436
() 		0205003000NRG23281220222721182 29/12/2022 Ernala Abbulu 0205003WL0183894 Ernala Abbulu 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788955 Ernala Abbulu ()
159 Polavaram AP-05-003-009-015/70436
() 		0205003000NRG23281220222721183 29/12/2022 Ernala Bhavani 0205003WL0183894 Ernala Bhavani 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788939 Ernala Bhavani ()
160 Polavaram AP-05-003-009-015/70437
() 		0205003000NRG23281220222721184 29/12/2022 Akkala Somalamma 0205003WL0183894 Akkala Somalamma 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788940 Akkala Somalamma ()
161 Polavaram AP-05-003-009-015/70438
() 		0205003000NRG23281220222721185 29/12/2022 Balaram 0205003WL0183894 Balaram 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788954 Balaram ()
162 Polavaram AP-05-003-009-015/70439
() 		0205003000NRG23281220222721186 29/12/2022 Jonnalagadda Manga Veni 0205003WL0183894 Jonnalagadda Manga Veni 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788938 Jonnalagadda Manga Veni ()
163 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23281220222721166 29/12/2022 Narakula Gannemma 0205003WL0183892 Narakula Gannemma 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788956 Narakula Gannemma ()
164 Polavaram AP-05-003-009-015/70444
() 		0205003000NRG23291220222725156 29/12/2022 Dondapudi Ramayamma 0205003WL0184353 Dondapudi Ramayamma 00691 IPOS0000001 1288 1288 Processed 09/02/2023 8614788936 Dondapudi Ramayamma ()
165 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23281220222721167 29/12/2022 Akaspu Nagamani 0205003WL0183892 Akaspu Nagamani 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788928 Akaspu Nagamani ()
166 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23281220222721168 29/12/2022 Shek Kasim Bibi 0205003WL0183892 Shek Kasim Bibi 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788925 Shek Kasim Bibi ()
167 Polavaram AP-05-003-009-015/70450
() 		0205003000NRG23291220222725157 29/12/2022 Uppala Venkayamma 0205003WL0184353 Uppala Venkayamma 00691 IPOS0000001 1288 1288 Processed 09/02/2023 8614788944 Uppala Venkayamma ()
168 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23281220222721170 29/12/2022 Nune Rama Seeta 0205003WL0183892 Nune Rama Seeta 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788948 Nune Rama Seeta ()
169 Polavaram AP-05-003-009-015/70452
() 		0205003000NRG23281220222721169 29/12/2022 Nune Suribabu 0205003WL0183892 Nune Suribabu 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788947 Nune Suribabu ()
170 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23291220222725158 29/12/2022 Dadala Ramesh 0205003WL0184353 Dadala Ramesh 00691 IPOS0000001 1288 1288 Processed 09/02/2023 8614788945 Dadala Ramesh ()
171 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23291220222725159 29/12/2022 Dadala Surya Mani 0205003WL0184353 Dadala Surya Mani 00691 IPOS0000001 1288 1288 Processed 09/02/2023 8614788946 Dadala Surya Mani ()
172 Polavaram AP-05-003-009-015/70455
() 		0205003000NRG23291220222725160 29/12/2022 Dadala Anantha 0205003WL0184353 Dadala Anantha 00691 IPOS0000001 1288 1288 Processed 09/02/2023 8614788932 Dadala Anantha ()
173 Polavaram AP-05-003-009-015/70559
() 		0205003000NRG23281220222721171 29/12/2022 Kajuluri Sarojini 0205003WL0183892 Kajuluri Sarojini 00691 IPOS0000001 1647 1647 Processed 09/02/2023 8614788964 Kajuluri Sarojini ()
174 Polavaram AP-05-003-010-016/20263
() 		0205003000NRG23291220222725173 29/12/2022 Kunjam Venkateswa Rao 0205003WL0184354 Kunjam Venkateswa Rao 00691 IPOS0000001 1244 1244 Processed 09/02/2023 8614788965 Kunjam Venkateswa Rao ()
175 Polavaram AP-05-003-010-016/40258
() 		0205003000NRG23291220222725176 29/12/2022 Puri Kanaka Ratnam 0205003WL0184354 Puri Kanaka Ratnam 00691 IPOS0000001 1244 1244 Processed 09/02/2023 8614788951 Puri Kanaka Ratnam ()
176 Polavaram AP-05-003-014-022/020017
() 		0205003000NRG23291220222725052 29/12/2022 Meesala Chellaayamma 0205003WL0184331 Meesala Chellaayamma 00691 IPOS0000001 1260 1260 Processed 09/02/2023 8614788942 Meesala Chellaayamma ()
SubTotal 61539 61539
Total 224528 224528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_291222FTO_337195 Bank of Baroda BARB0VJBUTT Buttayagudem 1244
2 Polavaram AP0205003_291222FTO_337195 Canara Bank CNRB0001341 GUTALA 25956
3 Polavaram AP0205003_291222FTO_337195 Central Bank Of India CBIN0284693 ANNAVARAM 1252
4 Polavaram AP0205003_291222FTO_337195 STATE BANK OF INDIA SBIN0000778 POLAVARAM 126272
5 Polavaram AP0205003_291222FTO_337195 STATE BANK OF INDIA SBIN0000836 ELURU 1244
6 Polavaram AP0205003_291222FTO_337195 UNION BANK OF INDIA UBIN0801003 DANAVAIPETA 1002
7 Polavaram AP0205003_291222FTO_337195 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4915
8 Polavaram AP0205003_291222FTO_337195 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 1104
9 Polavaram AP0205003_291222FTO_337195 India Post Payments Bank IPOS0000001 BHIMAVARAM 34980
10 Polavaram AP0205003_291222FTO_337195 India Post Payments Bank IPOS0000001 ELURU 26559

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