Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_300323FTO_444832
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/14765
() 		0205003000NRG23300320233425266 30/03/2023 M.Durga Devi 0205003WL233683 M.Durga Devi 00048 BKID0005613 750 750 Processed 04/04/2023 0548012975 M Durga Devi ()
SubTotal 750 750
2 Polavaram AP-05-003-005-012/30112
() 		0205003000NRG23300320233420899 30/03/2023 Koppada Siva Shankar 0205003WL233416 Koppada Siva Shankar 00078 CNRB0001341 756 756 Processed 04/04/2023 0548012976 Koppada Siva Shankar ()
3 Polavaram AP-05-003-007-015/14750
() 		0205003000NRG23300320233425252 30/03/2023 Lakshmi Maruthi Sairam 0205003WL233683 Lakshmi Maruthi Sairam 00078 CNRB0001341 750 750 Processed 04/04/2023 0548012978 Lakshmi Maruthi Sairam ()
4 Polavaram AP-05-003-014-022/011272
() 		0205003000NRG23300320233424314 30/03/2023 kasava 0205003WL233656 kasava 00078 CNRB0001341 756 756 Processed 04/04/2023 0548012977 kasava ()
SubTotal 2262 2262
5 Polavaram AP-05-003-007-015/30593
() 		0205003000NRG23300320233424006 30/03/2023 R.Prashanthi 0205003WL233633 R.Prashanthi 00152 HDFC0002476 1000 1000 Processed 04/04/2023 0548012980 R Prashanthi ()
SubTotal 1000 1000
6 Polavaram AP-05-003-005-012/30111
() 		0205003000NRG23300320233420898 30/03/2023 Kunjam Adhilakshmi 0205003WL233416 Kunjam Adhilakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013032 MRS KUNJAM ADILAKSHMI ()
7 Polavaram AP-05-003-005-013/020002
() 		0205003000NRG23300320233421749 30/03/2023 BORRAYYA 0205003WL233490 BORRAYYA 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013027 MR KUNJAM BORAYYA ()
8 Polavaram AP-05-003-005-013/020110
() 		0205003000NRG23300320233421759 30/03/2023 Venubaabu 0205003WL233490 Venubaabu 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013033 MR MULEM VENUBABU ()
9 Polavaram AP-05-003-005-013/30092
() 		0205003000NRG23300320233421049 30/03/2023 Kattumuri Raja Reddi 0205003WL233416 Kattumuri Raja Reddi 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013021 KATTUMURI SURYA KUMARI ()
10 Polavaram AP-05-003-007-015/012456
() 		0205003000NRG23300320233422311 30/03/2023 Jallepalli Veerababu 0205003WL233503 Jallepalli Veerababu 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013050 MR JALLEPALLI VEERABABU ()
11 Polavaram AP-05-003-007-015/013399
() 		0205003000NRG23300320233425185 30/03/2023 Venkatarao 0205003WL233683 Venkatarao 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013094 MR MUNGARA VENKATA RAO ()
12 Polavaram AP-05-003-007-015/013557
() 		0205003000NRG23300320233422349 30/03/2023 Vijay kumar 0205003WL233503 Vijay kumar 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013092 MR PUNEM VIJAY KUMAR ()
13 Polavaram AP-05-003-007-015/013675
() 		0205003000NRG23300320233412353 30/03/2023 Venkatalakshmi 0205003WL233054 Venkatalakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013049 MRS KOTTHAGUNDU VENKATA LAKSHMI ()
14 Polavaram AP-05-003-007-015/014069
() 		0205003000NRG23300320233414162 30/03/2023 Neelima Posi Rajya Lakshmi 0205003WL233129 Neelima Posi Rajya Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013039 MISS PALIVELA NEELIMA POSI RAJYALAKSHMI ()
15 Polavaram AP-05-003-007-015/014070
() 		0205003000NRG23300320233414164 30/03/2023 Dharani Sai Sri 0205003WL233129 Dharani Sai Sri 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013044 MISS PALIVELA DHARANI SAISRI ()
16 Polavaram AP-05-003-007-015/014171
() 		0205003000NRG23300320233414173 30/03/2023 Jahamgeer 0205003WL233129 Jahamgeer 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013090 MR SHAIK JAHANGEER ()
17 Polavaram AP-05-003-007-015/014184
() 		0205003000NRG23300320233422356 30/03/2023 Rama vasasi 0205003WL233503 Rama vasasi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013043 MISS APPANA RAMAVASAVI ()
18 Polavaram AP-05-003-007-015/014225
() 		0205003000NRG23300320233422357 30/03/2023 Syamkumar 0205003WL233503 Syamkumar 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013020 MR PODUM SHYAM KUMAR ()
19 Polavaram AP-05-003-007-015/014374
() 		0205003000NRG23300320233414179 30/03/2023 Sambasiva 0205003WL233129 Sambasiva 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013053 MR NAGAVARAPU SAMBA SIVA ()
20 Polavaram AP-05-003-007-015/020154
() 		0205003000NRG23300320233421057 30/03/2023 Karam Lakshmi 0205003WL233416 Karam Lakshmi 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013019 MRS KARAM LAXMI ()
21 Polavaram AP-05-003-007-015/020572
() 		0205003000NRG23300320233412756 30/03/2023 Srihari 0205003WL233060 Srihari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013024 MR NUKARAPU SRI HARI ()
22 Polavaram AP-05-003-007-015/030372
() 		0205003000NRG23300320233412764 30/03/2023 Puja 0205003WL233060 Puja 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013040 MRS RONGALA POOJA ()
23 Polavaram AP-05-003-007-015/14456
() 		0205003000NRG23300320233422369 30/03/2023 Mungara Indu 0205003WL233503 Mungara Indu 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013088 MRS MUNGARA INDU ()
24 Polavaram AP-05-003-007-015/14555
() 		0205003000NRG23300320233414212 30/03/2023 P.posiyya 0205003WL233129 P.posiyya 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013089 MR POSIYYA POTHABATHULA ()
25 Polavaram AP-05-003-007-015/14626
() 		0205003000NRG23300320233425238 30/03/2023 K.Soundarya 0205003WL233683 K.Soundarya 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013091 MS KEDASU NITHYA SIVA SANTHOSHINI SOUNDA ()
26 Polavaram AP-05-003-007-015/14749
() 		0205003000NRG23300320233425250 30/03/2023 Madepalli Ganesh 0205003WL233683 Madepalli Ganesh 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013041 MR MADEPALLI GANESH ()
27 Polavaram AP-05-003-007-015/14761
() 		0205003000NRG23300320233425261 30/03/2023 Malli Naveen 0205003WL233683 Malli Naveen 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013045 MASTER MALLI NAVEEN ()
28 Polavaram AP-05-003-007-015/14762
() 		0205003000NRG23300320233425263 30/03/2023 Balasani Venkata Sai Kishor 0205003WL233683 Balasani Venkata Sai Kishor 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013042 MR BALASANI VENKATA SAI KISHOR ()
29 Polavaram AP-05-003-007-015/14766
() 		0205003000NRG23300320233425268 30/03/2023 Devabattula Swathi 0205003WL233683 Devabattula Swathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013036 MS DEVABATTULA SWATHI ()
30 Polavaram AP-05-003-007-015/14775
() 		0205003000NRG23300320233425277 30/03/2023 D.Krishna Tulasi 0205003WL233683 D.Krishna Tulasi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013029 MISS DEVABATTULA KRISHNA TULASI ()
31 Polavaram AP-05-003-007-015/14786
() 		0205003000NRG23300320233422394 30/03/2023 Anjaneya Varaprasad 0205003WL233503 Anjaneya Varaprasad 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013046 MR THOTA ANJANEYA VARA PRASAD ()
32 Polavaram AP-05-003-007-015/14807
() 		0205003000NRG23300320233422396 30/03/2023 Yasarapu Posibabu 0205003WL233503 Yasarapu Posibabu 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013051 MR POSIBABU YASARAPU ()
33 Polavaram AP-05-003-007-015/14825
() 		0205003000NRG23300320233425298 30/03/2023 P.Sri Lakshmi 0205003WL233683 P.Sri Lakshmi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013060 MISS POTHABATHULA SRILAKSHMI ()
34 Polavaram AP-05-003-007-015/14839
() 		0205003000NRG23300320233422400 30/03/2023 Nanginedi venkatesh 0205003WL233503 Nanginedi venkatesh 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013028 MR NANGINEEDI VENKATESH ()
35 Polavaram AP-05-003-007-015/14843
() 		0205003000NRG23300320233422405 30/03/2023 Basumalla Ramki 0205003WL233503 Basumalla Ramki 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013047 MR BASUMALLA RAMKI ()
36 Polavaram AP-05-003-007-015/14868
() 		0205003000NRG23300320233422409 30/03/2023 N Devi Prasanna 0205003WL233503 N Devi Prasanna 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013038 MISS RUDRAM DEVI PRASANNA ()
37 Polavaram AP-05-003-007-015/14885
() 		0205003000NRG23300320233422411 30/03/2023 Gangula Sai Sathish 0205003WL233503 Gangula Sai Sathish 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013061 MR GANGULA SAI SATHISH ()
38 Polavaram AP-05-003-007-015/14901
() 		0205003000NRG23300320233425316 30/03/2023 S.Kavya Sri 0205003WL233683 S.Kavya Sri 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013037 MS SUREDDI KAVYA SRI ()
39 Polavaram AP-05-003-007-015/14910
() 		0205003000NRG23300320233425326 30/03/2023 M.Venkata Manikanta 0205003WL233683 M.Venkata Manikanta 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013056 MR MEDIM VENKATA MANIKANTA ()
40 Polavaram AP-05-003-007-015/14935
() 		0205003000NRG23300320233425328 30/03/2023 P.Mounika 0205003WL233683 P.Mounika 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013062 MISS POTABATTULA MOUNIKA ()
41 Polavaram AP-05-003-007-015/14935
() 		0205003000NRG23300320233425327 30/03/2023 P.Swathi 0205003WL233683 P.Swathi 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013059 MISS POTABATTULA SWATHI ()
42 Polavaram AP-05-003-007-015/20640
() 		0205003000NRG23300320233414228 30/03/2023 Yarramaddi Satyavathi 0205003WL233129 Yarramaddi Satyavathi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013015 MRS YARAMADDI SATYAVATHI ()
43 Polavaram AP-05-003-007-015/20688
() 		0205003000NRG23300320233423993 30/03/2023 R.Sandya 0205003WL233633 R.Sandya 00415 SBIN0000778 1000 1000 Rejected 04/04/2023 0548013055 No Such Account
44 Polavaram AP-05-003-007-015/20695
() 		0205003000NRG23300320233424001 30/03/2023 G.Durga Kumari 0205003WL233633 G.Durga Kumari 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013030 MRS GORRELA DURGA KUMARI ()
45 Polavaram AP-05-003-007-015/20697
() 		0205003000NRG23300320233424002 30/03/2023 B.Pushpa Devi 0205003WL233633 B.Pushpa Devi 00415 SBIN0000778 1000 1000 Processed 04/04/2023 0548013052 MRS PUSHPADEVI BUREDDY ()
46 Polavaram AP-05-003-007-015/30466
() 		0205003000NRG23300320233422438 30/03/2023 N.Durgarao 0205003WL233503 N.Durgarao 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013048 MR NANGINEERI DURGA RAO ()
47 Polavaram AP-05-003-007-015/30470
() 		0205003000NRG23300320233422441 30/03/2023 P Posibabu 0205003WL233503 P Posibabu 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013087 MR PADUSURI SAIBABU ()
48 Polavaram AP-05-003-007-015/30576
() 		0205003000NRG23300320233425346 30/03/2023 Konchati Jayamma 0205003WL233683 Konchati Jayamma 00415 SBIN0000778 750 750 Processed 04/04/2023 0548013031 MRS KONCHATI JAYAMMA ()
49 Polavaram AP-05-003-007-015/30597
() 		0205003000NRG23300320233418383 30/03/2023 Durga bhavani prasad 0205003WL233294 Durga bhavani prasad 00415 SBIN0000778 833 833 Processed 04/04/2023 0548013058 MR MARAKA DURGABHAVANI PRASAD ()
50 Polavaram AP-05-003-008-015/050035
() 		0205003000NRG23300320233423177 30/03/2023 Ramesh 0205003WL233578 Ramesh 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013025 MR BORAGAM RAMESH ()
51 Polavaram AP-05-003-011-017/70168
() 		0205003000NRG23300320233415470 30/03/2023 Karakam Lakshmi 0205003WL233166 Karakam Lakshmi 00415 SBIN0000778 200 200 Processed 04/04/2023 0548013054 MRS KARAKAM LAKSHMI ()
52 Polavaram AP-05-003-011-019/070024
() 		0205003000NRG23300320233415597 30/03/2023 Raj Kumar 0205003WL233166 Raj Kumar 00415 SBIN0000778 500 500 Processed 04/04/2023 0548013035 MR KOTAM RAJ KUMAR ()
53 Polavaram AP-05-003-011-019/070024
() 		0205003000NRG23300320233415600 30/03/2023 Raj Kumar 0205003WL233166 Raj Kumar 00415 SBIN0000778 200 200 Processed 04/04/2023 0548013034 MR KOTAM RAJ KUMAR ()
54 Polavaram AP-05-003-011-019/070024
() 		0205003000NRG23300320233415598 30/03/2023 Satyanarayana 0205003WL233166 Satyanarayana 00415 SBIN0000778 200 200 Processed 04/04/2023 0548013018 MR KOTAM SATYANARAYANA ()
55 Polavaram AP-05-003-011-019/070024
() 		0205003000NRG23300320233415595 30/03/2023 Satyanarayana 0205003WL233166 Satyanarayana 00415 SBIN0000778 500 500 Processed 04/04/2023 0548013017 MR KOTAM SATYANARAYANA ()
56 Polavaram AP-05-003-011-019/070059
() 		0205003000NRG23300320233415631 30/03/2023 Rambabu 0205003WL233166 Rambabu 00415 SBIN0000778 1250 1250 Processed 04/04/2023 0548013023 MR THOKALA RAMBABU LTI ()
57 Polavaram AP-05-003-011-019/070059
() 		0205003000NRG23300320233415632 30/03/2023 Rambabu 0205003WL233166 Rambabu 00415 SBIN0000778 200 200 Processed 04/04/2023 0548013022 MR THOKALA RAMBABU LTI ()
58 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23300320233424200 30/03/2023 Pentapati Harish Kumar 0205003WL233656 Pentapati Harish Kumar 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013057 MR PENTAPATI HARSHA KUMAR ()
59 Polavaram AP-05-003-014-022/010511
() 		0205003000NRG23300320233424218 30/03/2023 Ashok Kumar 0205003WL233656 Ashok Kumar 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013016 MR DAKE ASHOK KUMAR ()
60 Polavaram AP-05-003-014-022/011380
() 		0205003000NRG23300320233424333 30/03/2023 NAGALAKSHMI 0205003WL233656 NAGALAKSHMI 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013026 MRS GANGULA NAGALAKSHMI ()
61 Polavaram AP-05-003-014-022/11533
() 		0205003000NRG23300320233424443 30/03/2023 Vasudevu Radha 0205003WL233656 Vasudevu Radha 00415 SBIN0000778 756 756 Processed 04/04/2023 0548013093 MRS VASUDEVU RADHA ()
SubTotal 42943 42943
62 Polavaram AP-05-003-007-015/014225
() 		0205003000NRG23300320233422358 30/03/2023 Beulah 0205003WL233503 Beulah 00415 SBIN0001424 750 750 Processed 04/04/2023 0548013064 MS VAYYETI BEULAH ()
63 Polavaram AP-05-003-007-015/20612
() 		0205003000NRG23300320233422424 30/03/2023 V.Vidya Sagar 0205003WL233503 V.Vidya Sagar 00415 SBIN0001424 750 750 Processed 04/04/2023 0548013063 MR VAYYETI VIDYASAGAR ()
SubTotal 1500 1500
64 Polavaram AP-05-003-007-015/14824
() 		0205003000NRG23300320233425297 30/03/2023 Y.Ambika 0205003WL233683 Y.Ambika 00415 SBIN0003485 750 750 Processed 04/04/2023 0548013065 MRS YADLA AMBIKA ()
SubTotal 750 750
65 Polavaram AP-05-003-007-015/014393
() 		0205003000NRG23300320233422360 30/03/2023 Abhishek 0205003WL233503 Abhishek 00415 SBIN0005694 750 750 Processed 04/04/2023 0548013066 MR BRAMMIDALA ABHISHEK ()
66 Polavaram AP-05-003-007-015/014393
() 		0205003000NRG23300320233422359 30/03/2023 Chandu 0205003WL233503 Chandu 00415 SBIN0005694 750 750 Processed 04/04/2023 0548013067 MR BRAMMIDALA CHANDU ()
67 Polavaram AP-05-003-007-015/14566
() 		0205003000NRG23300320233414217 30/03/2023 K.Bharath 0205003WL233129 K.Bharath 00415 SBIN0005694 1000 1000 Processed 04/04/2023 0548013086 MR KATTULA LAKSHMI BHARATH ()
SubTotal 2500 2500
68 Polavaram AP-05-003-007-015/14568
() 		0205003000NRG23300320233414219 30/03/2023 M.Lovaraju 0205003WL233129 M.Lovaraju 00415 SBIN0015759 1000 1000 Processed 04/04/2023 0548013068 MR MADHURU LOVA RAJU ()
SubTotal 1000 1000
69 Polavaram AP-05-003-007-015/14906
() 		0205003000NRG23300320233425321 30/03/2023 M.Jyothi 0205003WL233683 M.Jyothi 00415 SBIN0016989 750 750 Processed 04/04/2023 0548013071 MISS MEDIM JYOTHI ()
70 Polavaram AP-05-003-007-015/14907
() 		0205003000NRG23300320233425323 30/03/2023 A.Kavya 0205003WL233683 A.Kavya 00415 SBIN0016989 750 750 Processed 04/04/2023 0548013070 MISS AYANAPARTHI KAVYA ()
71 Polavaram AP-05-003-007-015/14907
() 		0205003000NRG23300320233425322 30/03/2023 A.Prudhvi 0205003WL233683 A.Prudhvi 00415 SBIN0016989 750 750 Processed 04/04/2023 0548013069 MR AYANAPARTHI PRUDHVI ()
SubTotal 2250 2250
72 Polavaram AP-05-003-007-015/30593
() 		0205003000NRG23300320233424005 30/03/2023 Ch.Satish 0205003WL233633 Ch.Satish 00415 SBIN0020090 1000 1000 Processed 04/04/2023 0548013072 MR CHALUMURI SATISH ()
SubTotal 1000 1000
73 Polavaram AP-05-003-007-015/14745
() 		0205003000NRG23300320233425244 30/03/2023 Vegi Venkatalakshmi 0205003WL233683 Vegi Venkatalakshmi 00415 SBIN0021413 750 750 Processed 04/04/2023 0548013073 MRS VENKATALAKSHMI VEGI ()
SubTotal 750 750
74 Polavaram AP-05-003-012-019/11300
() 		0205003000NRG23300320233417235 30/03/2023 Kattava Naga Venkata Anjali 0205003WL233254 Kattava Naga Venkata Anjali 00468 UBIN0532959 756 756 Processed 04/04/2023 0548013074 Kattava Naga Venkata Anjali ()
SubTotal 756 756
75 Polavaram AP-05-003-014-022/010284
() 		0205003000NRG23300320233424193 30/03/2023 Neredumilli Chandra sekhar 0205003WL233656 Neredumilli Chandra sekhar 00468 UBIN0805530 756 756 Processed 04/04/2023 0548013075 Neredumilli Chandra sekhar ()
76 Polavaram AP-05-003-014-022/010337
() 		0205003000NRG23300320233424199 30/03/2023 Pentapati Srinivas 0205003WL233656 Pentapati Srinivas 00468 UBIN0805530 756 756 Processed 04/04/2023 0548013076 Pentapati Srinivas ()
77 Polavaram AP-05-003-014-022/010513
() 		0205003000NRG23300320233424219 30/03/2023 Chinna Nagalakshmi 0205003WL233656 Chinna Nagalakshmi 00468 UBIN0805530 756 756 Processed 04/04/2023 0548013078 Chinna Nagalakshmi ()
78 Polavaram AP-05-003-014-022/11527
() 		0205003000NRG23300320233424439 30/03/2023 Bondu Chndra Leela 0205003WL233656 Bondu Chndra Leela 00468 UBIN0805530 756 756 Processed 04/04/2023 0548013077 Bondu Chndra Leela ()
SubTotal 3024 3024
79 Polavaram AP-05-003-011-017/010108
() 		0205003000NRG23300320233414035 30/03/2023 Pavani 0205003WL233127 Pavani 00468 UBIN0807893 200 200 Processed 04/04/2023 0548013085 Pavani ()
80 Polavaram AP-05-003-011-017/010108
() 		0205003000NRG23300320233414036 30/03/2023 Pavani 0205003WL233127 Pavani 00468 UBIN0807893 400 400 Processed 04/04/2023 0548013084 Pavani ()
81 Polavaram AP-05-003-011-017/70174
() 		0205003000NRG23300320233412965 30/03/2023 Kalum RtnaKumari 0205003WL233085 Kalum RtnaKumari 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0548013082 Kalum RtnaKumari ()
82 Polavaram AP-05-003-011-018/010001
() 		0205003000NRG23300320233413068 30/03/2023 Paparao 0205003WL233088 Paparao 00468 UBIN0807893 1000 1000 Processed 04/04/2023 0548013083 Paparao ()
83 Polavaram AP-05-003-011-019/070124
() 		0205003000NRG23300320233415659 30/03/2023 Tellam Tarun 0205003WL233166 Tellam Tarun 00468 UBIN0807893 250 250 Processed 04/04/2023 0548013080 Tellam Tarun ()
84 Polavaram AP-05-003-012-019/011061
() 		0205003000NRG23300320233416057 30/03/2023 Durga Pavani 0205003WL233178 Durga Pavani 00468 UBIN0807893 832 832 Processed 04/04/2023 0548013079 Durga Pavani ()
SubTotal 3682 3682
85 Polavaram AP-05-003-007-015/14770
() 		0205003000NRG23300320233425271 30/03/2023 Nadipani Vinod Kumar 0205003WL233683 Nadipani Vinod Kumar 00555 YESB0000046 750 750 Processed 04/04/2023 0548013081 Nadipani Vinod Kumar ()
SubTotal 750 750
86 Polavaram AP-05-003-007-015/14522
() 		0205003000NRG23300320233414205 30/03/2023 R.Tejaswi 0205003WL233129 R.Tejaswi 00688 FINO0001112 1000 1000 Processed 04/04/2023 0548012979 R Tejaswi ()
SubTotal 1000 1000
87 Polavaram AP-05-003-005-013/30103
() 		0205003000NRG23300320233421050 30/03/2023 Midiyam Ganga Bhavani 0205003WL233416 Midiyam Ganga Bhavani 00691 IPOS0000001 756 756 Processed 04/04/2023 0548013012 Midiyam Ganga Bhavani ()
88 Polavaram AP-05-003-007-015/14800
() 		0205003000NRG23300320233425287 30/03/2023 Tummala Siva Durga Prasad 0205003WL233683 Tummala Siva Durga Prasad 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013011 Tummala Siva Durga Prasad ()
89 Polavaram AP-05-003-007-015/30476
() 		0205003000NRG23300320233422445 30/03/2023 Rama Lakshmi 0205003WL233503 Rama Lakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013006 Rama Lakshmi ()
90 Polavaram AP-05-003-007-015/30479
() 		0205003000NRG23300320233422447 30/03/2023 PosiRatnam 0205003WL233503 PosiRatnam 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013005 PosiRatnam ()
91 Polavaram AP-05-003-007-015/30481
() 		0205003000NRG23300320233422449 30/03/2023 G.Durga 0205003WL233503 G.Durga 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013003 G Durga ()
92 Polavaram AP-05-003-007-015/30485
() 		0205003000NRG23300320233422451 30/03/2023 venkatalakshmi 0205003WL233503 venkatalakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013002 venkatalakshmi ()
93 Polavaram AP-05-003-007-015/30492
() 		0205003000NRG23300320233422456 30/03/2023 verraju 0205003WL233503 verraju 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013007 verraju ()
94 Polavaram AP-05-003-007-015/30513
() 		0205003000NRG23300320233425344 30/03/2023 Mangathayaru 0205003WL233683 Mangathayaru 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013004 Mangathayaru ()
95 Polavaram AP-05-003-007-015/30517
() 		0205003000NRG23300320233422461 30/03/2023 Ganga 0205003WL233503 Ganga 00691 IPOS0000001 750 750 Processed 04/04/2023 0548012993 Ganga ()
96 Polavaram AP-05-003-007-015/30524
() 		0205003000NRG23300320233422466 30/03/2023 Abhilash 0205003WL233503 Abhilash 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013008 Abhilash ()
97 Polavaram AP-05-003-007-015/30540
() 		0205003000NRG23300320233422471 30/03/2023 RajyaLakshmi 0205003WL233503 RajyaLakshmi 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013009 RajyaLakshmi ()
98 Polavaram AP-05-003-007-015/30541
() 		0205003000NRG23300320233422472 30/03/2023 Vanitha 0205003WL233503 Vanitha 00691 IPOS0000001 750 750 Processed 04/04/2023 0548013010 Vanitha ()
99 Polavaram AP-05-003-009-015/70388
() 		0205003000NRG23300320233418391 30/03/2023 Yamana Venkatalakshmi 0205003WL233294 Yamana Venkatalakshmi 00691 IPOS0000001 833 833 Processed 04/04/2023 0548012989 Yamana Venkatalakshmi ()
100 Polavaram AP-05-003-009-015/70399
() 		0205003000NRG23300320233418392 30/03/2023 Pattapagala Annavaram 0205003WL233294 Pattapagala Annavaram 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012986 Pattapagala Annavaram ()
101 Polavaram AP-05-003-009-015/70399
() 		0205003000NRG23300320233418393 30/03/2023 Pattapagala Dhanalakshmi 0205003WL233294 Pattapagala Dhanalakshmi 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012981 Pattapagala Dhanalakshmi ()
102 Polavaram AP-05-003-009-015/70401
() 		0205003000NRG23300320233418394 30/03/2023 Kolamuri Venkateswara Rao 0205003WL233294 Kolamuri Venkateswara Rao 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012982 Kolamuri Venkateswara Rao ()
103 Polavaram AP-05-003-009-015/70405
() 		0205003000NRG23300320233418395 30/03/2023 Yangala Baby 0205003WL233294 Yangala Baby 00691 IPOS0000001 504 504 Processed 04/04/2023 0548012983 Yangala Baby ()
104 Polavaram AP-05-003-009-015/70416
() 		0205003000NRG23300320233418396 30/03/2023 Kavala Gangajalam 0205003WL233294 Kavala Gangajalam 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012991 Kavala Gangajalam ()
105 Polavaram AP-05-003-009-015/70417
() 		0205003000NRG23300320233418397 30/03/2023 Kondepudi Naveen 0205003WL233294 Kondepudi Naveen 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012996 Kondepudi Naveen ()
106 Polavaram AP-05-003-009-015/70419
() 		0205003000NRG23300320233418398 30/03/2023 Veernala Peeramma 0205003WL233294 Veernala Peeramma 00691 IPOS0000001 252 252 Processed 04/04/2023 0548012988 Veernala Peeramma ()
107 Polavaram AP-05-003-009-015/70420
() 		0205003000NRG23300320233418399 30/03/2023 Valabasetty Venkara Ramana 0205003WL233294 Valabasetty Venkara Ramana 00691 IPOS0000001 833 833 Processed 04/04/2023 0548012995 Valabasetty Venkara Ramana ()
108 Polavaram AP-05-003-009-015/70425
() 		0205003000NRG23300320233418400 30/03/2023 Bachala Mutyalu 0205003WL233294 Bachala Mutyalu 00691 IPOS0000001 504 504 Processed 04/04/2023 0548012992 Bachala Mutyalu ()
109 Polavaram AP-05-003-009-015/70428
() 		0205003000NRG23300320233418401 30/03/2023 Gattu Papayamma 0205003WL233294 Gattu Papayamma 00691 IPOS0000001 833 833 Processed 04/04/2023 0548012997 Gattu Papayamma ()
110 Polavaram AP-05-003-009-015/70431
() 		0205003000NRG23300320233418402 30/03/2023 Peruboyina Nageswara Rao 0205003WL233294 Peruboyina Nageswara Rao 00691 IPOS0000001 504 504 Processed 04/04/2023 0548012999 Peruboyina Nageswara Rao ()
111 Polavaram AP-05-003-009-015/70432
() 		0205003000NRG23300320233418403 30/03/2023 Veernala Suribabu 0205003WL233294 Veernala Suribabu 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012990 Veernala Suribabu ()
112 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23300320233418404 30/03/2023 Gummadi Gannemma 0205003WL233294 Gummadi Gannemma 00691 IPOS0000001 252 252 Processed 04/04/2023 0548012985 Gummadi Gannemma ()
113 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23300320233418405 30/03/2023 Narakula Gannemma 0205003WL233294 Narakula Gannemma 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012998 Narakula Gannemma ()
114 Polavaram AP-05-003-009-015/70444
() 		0205003000NRG23300320233418406 30/03/2023 Dondapudi Ramayamma 0205003WL233294 Dondapudi Ramayamma 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012987 Dondapudi Ramayamma ()
115 Polavaram AP-05-003-009-015/70445
() 		0205003000NRG23300320233418407 30/03/2023 Rapaka Chinna Venkatesh 0205003WL233294 Rapaka Chinna Venkatesh 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012984 Rapaka Chinna Venkatesh ()
116 Polavaram AP-05-003-009-015/70449
() 		0205003000NRG23300320233418408 30/03/2023 Gattu Nagendra 0205003WL233294 Gattu Nagendra 00691 IPOS0000001 833 833 Processed 04/04/2023 0548013001 Gattu Nagendra ()
117 Polavaram AP-05-003-009-015/70456
() 		0205003000NRG23300320233418409 30/03/2023 Mudragada Ramatulasi 0205003WL233294 Mudragada Ramatulasi 00691 IPOS0000001 833 833 Processed 04/04/2023 0548013000 Mudragada Ramatulasi ()
118 Polavaram AP-05-003-009-015/70558
() 		0205003000NRG23300320233418410 30/03/2023 Keerthi 0205003WL233294 Keerthi 00691 IPOS0000001 756 756 Processed 04/04/2023 0548012994 Keerthi ()
119 Polavaram AP-05-003-009-015/70559
() 		0205003000NRG23300320233418411 30/03/2023 Kajuluri Sarojini 0205003WL233294 Kajuluri Sarojini 00691 IPOS0000001 756 756 Processed 04/04/2023 0548013013 Kajuluri Sarojini ()
120 Polavaram AP-05-003-014-022/11590
() 		0205003000NRG23300320233424465 30/03/2023 Usurumarthi Rameshbabu 0205003WL233656 Usurumarthi Rameshbabu 00691 IPOS0000001 756 756 Processed 04/04/2023 0548013014 Usurumarthi Rameshbabu ()
SubTotal 24259 24259
Total 90176 90176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_300323FTO_444832 Bank of India BKID0005613 YANAM 750
2 Polavaram AP0205003_300323FTO_444832 Canara Bank CNRB0001341 GUTALA 2262
3 Polavaram AP0205003_300323FTO_444832 HDFC Bank HDFC0002476 RAJAHMUNDRY 1000
4 Polavaram AP0205003_300323FTO_444832 STATE BANK OF INDIA SBIN0000778 POLAVARAM 42943
5 Polavaram AP0205003_300323FTO_444832 STATE BANK OF INDIA SBIN0001424 DOWLAISWARAM 1500
6 Polavaram AP0205003_300323FTO_444832 STATE BANK OF INDIA SBIN0003485 RAJAMUNDRY BAZAR 750
7 Polavaram AP0205003_300323FTO_444832 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 2500
8 Polavaram AP0205003_300323FTO_444832 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1000
9 Polavaram AP0205003_300323FTO_444832 STATE BANK OF INDIA SBIN0016989 TOWN BRANCH JANGAREDDYGUDEM 2250
10 Polavaram AP0205003_300323FTO_444832 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATNAM 1000
11 Polavaram AP0205003_300323FTO_444832 STATE BANK OF INDIA SBIN0021413 BUTTAIGUDEM 750
12 Polavaram AP0205003_300323FTO_444832 UNION BANK OF INDIA UBIN0532959 KOYYALAGUDEM 756
13 Polavaram AP0205003_300323FTO_444832 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 3024
14 Polavaram AP0205003_300323FTO_444832 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 3682
15 Polavaram AP0205003_300323FTO_444832 Yes Bank Ltd. YESB0000046 VISHAKAPATANAM 750
16 Polavaram AP0205003_300323FTO_444832 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1000
17 Polavaram AP0205003_300323FTO_444832 India Post Payments Bank IPOS0000001 BHIMAVARAM 17055
18 Polavaram AP0205003_300323FTO_444832 India Post Payments Bank IPOS0000001 ELURU 7204

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