Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_020922FTO_188743
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23020920222367505 02/09/2022 Gandham Bhujangarao 0205003WL0088095 Gandham Bhujangarao 00078 CNRB0001341 1209 1209 Processed 04/12/2022 6870388610 Gandham Bhujangarao ()
2 Polavaram AP-05-003-015-023/010484
() 		0205003000NRG23020920222367521 02/09/2022 Gandham Bhujangarao 0205003WL0088095 Gandham Bhujangarao 00078 CNRB0001341 182 182 Processed 04/12/2022 6870388611 Gandham Bhujangarao ()
3 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23020920222367522 02/09/2022 Rachuri Gangaraju 0205003WL0088095 Rachuri Gangaraju 00078 CNRB0001341 800 800 Processed 04/12/2022 6870388619 Rachuri Gangaraju ()
4 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23020920222367506 02/09/2022 Rachuri Gangaraju 0205003WL0088095 Rachuri Gangaraju 00078 CNRB0001341 1219 1219 Processed 04/12/2022 6870388618 Rachuri Gangaraju ()
5 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23020920222367507 02/09/2022 Rachuri Gangaraju 0205003WL0088095 Rachuri Gangaraju 00078 CNRB0001341 1470 1470 Processed 04/12/2022 6870388620 Rachuri Gangaraju ()
6 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23020920222367509 02/09/2022 Lanka Radhakrishna 0205003WL0088095 Lanka Radhakrishna 00078 CNRB0001341 1414 1414 Processed 04/12/2022 6870388614 Lanka Radhakrishna ()
7 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23020920222367510 02/09/2022 Lanka Radhakrishna 0205003WL0088095 Lanka Radhakrishna 00078 CNRB0001341 1530 1530 Processed 04/12/2022 6870388615 Lanka Radhakrishna ()
8 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23020920222367511 02/09/2022 Lanka Radhakrishna 0205003WL0088095 Lanka Radhakrishna 00078 CNRB0001341 1395 1395 Processed 04/12/2022 6870388613 Lanka Radhakrishna ()
9 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23020920222367512 02/09/2022 Lanka Radhakrishna 0205003WL0088095 Lanka Radhakrishna 00078 CNRB0001341 1080 1080 Processed 04/12/2022 6870388617 Lanka Radhakrishna ()
10 Polavaram AP-05-003-015-023/020270
() 		0205003000NRG23020920222367513 02/09/2022 Lanka Radhakrishna 0205003WL0088095 Lanka Radhakrishna 00078 CNRB0001341 1046 1046 Processed 04/12/2022 6870388616 Lanka Radhakrishna ()
11 Polavaram AP-05-003-015-023/030052
() 		0205003000NRG23020920222367520 02/09/2022 Gotam Hanumantu 0205003WL0088095 Gotam Hanumantu 00078 CNRB0001341 728 728 Processed 04/12/2022 6870388612 Gotam Hanumantu ()
12 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23020920222367515 02/09/2022 Karri Rambabu 0205003WL0088095 Karri Rambabu 00078 CNRB0001341 1185 1185 Processed 04/12/2022 6870388621 Karri Rambabu ()
13 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23020920222367516 02/09/2022 Karri Rambabu 0205003WL0088095 Karri Rambabu 00078 CNRB0001341 1414 1414 Processed 04/12/2022 6870388622 Karri Rambabu ()
14 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23020920222367517 02/09/2022 Karri Rambabu 0205003WL0088095 Karri Rambabu 00078 CNRB0001341 1488 1488 Processed 04/12/2022 6870388624 Karri Rambabu ()
15 Polavaram AP-05-003-015-023/030088
() 		0205003000NRG23020920222367518 02/09/2022 Karri Rambabu 0205003WL0088095 Karri Rambabu 00078 CNRB0001341 1465 1465 Processed 04/12/2022 6870388623 Karri Rambabu ()
16 Polavaram AP-05-003-015-023/030090
() 		0205003000NRG23020920222367519 02/09/2022 narEsh 0205003WL0088095 narEsh 00078 CNRB0001341 1085 1085 Processed 04/12/2022 6870388625 narEsh ()
SubTotal 18710 18710
17 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23020920222367533 02/09/2022 Masavati 0205003WL0088097 Masavati 00415 SBIN0000778 964 964 Processed 04/12/2022 6870388740 MS VALLA MASAVATHI ()
18 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23020920222367534 02/09/2022 Masavati 0205003WL0088097 Masavati 00415 SBIN0000778 865 865 Processed 04/12/2022 6870388741 MS VALLA MASAVATHI ()
19 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23020920222367535 02/09/2022 Masavati 0205003WL0088097 Masavati 00415 SBIN0000778 1126 1126 Processed 04/12/2022 6870388739 MS VALLA MASAVATHI ()
20 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23020920222367536 02/09/2022 Masavati 0205003WL0088097 Masavati 00415 SBIN0000778 1380 1380 Processed 04/12/2022 6870388736 MS VALLA MASAVATHI ()
21 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23020920222367537 02/09/2022 Masavati 0205003WL0088097 Masavati 00415 SBIN0000778 1430 1430 Processed 04/12/2022 6870388738 MS VALLA MASAVATHI ()
22 Polavaram AP-05-003-001-001/010008
() 		0205003000NRG23020920222367538 02/09/2022 Masavati 0205003WL0088097 Masavati 00415 SBIN0000778 1442 1442 Processed 04/12/2022 6870388737 MS VALLA MASAVATHI ()
23 Polavaram AP-05-003-001-001/010040
() 		0205003000NRG23020920222367539 02/09/2022 Chinni Ramireddy 0205003WL0088097 Chinni Ramireddy 00415 SBIN0000778 1442 1442 Processed 04/12/2022 6870388731 MR KOPALA CHINNA RAMIREDDY ()
24 Polavaram AP-05-003-001-001/010040
() 		0205003000NRG23020920222367540 02/09/2022 Chinni Ramireddy 0205003WL0088097 Chinni Ramireddy 00415 SBIN0000778 1430 1430 Processed 04/12/2022 6870388730 MR KOPALA CHINNA RAMIREDDY ()
25 Polavaram AP-05-003-001-001/010040
() 		0205003000NRG23020920222367541 02/09/2022 Chinni Ramireddy 0205003WL0088097 Chinni Ramireddy 00415 SBIN0000778 1380 1380 Processed 04/12/2022 6870388729 MR KOPALA CHINNA RAMIREDDY ()
26 Polavaram AP-05-003-001-001/010040
() 		0205003000NRG23020920222367542 02/09/2022 Chinni Ramireddy 0205003WL0088097 Chinni Ramireddy 00415 SBIN0000778 1126 1126 Processed 04/12/2022 6870388728 MR KOPALA CHINNA RAMIREDDY ()
27 Polavaram AP-05-003-001-001/010042
() 		0205003000NRG23020920222367543 02/09/2022 RamalaKshmi 0205003WL0088097 RamalaKshmi 00415 SBIN0000778 1126 1126 Processed 04/12/2022 6870388758 MRS RAMALAKSHMI KOPALA ()
28 Polavaram AP-05-003-001-001/010042
() 		0205003000NRG23020920222367544 02/09/2022 RamalaKshmi 0205003WL0088097 RamalaKshmi 00415 SBIN0000778 865 865 Processed 04/12/2022 6870388757 MRS RAMALAKSHMI KOPALA ()
29 Polavaram AP-05-003-001-002/010019
() 		0205003000NRG23020920222367545 02/09/2022 Bhavani 0205003WL0088097 Bhavani 00415 SBIN0000778 865 865 Processed 04/12/2022 6870388701 MRS INDELA BHAVANI ()
30 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23020920222367524 02/09/2022 Talluri Srinu Babu 0205003WL0088096 Talluri Srinu Babu 00415 SBIN0000778 1162 1162 Processed 04/12/2022 6870388665 MR TALLURI SRINUBABU ()
31 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23020920222367525 02/09/2022 Talluri Srinu Babu 0205003WL0088096 Talluri Srinu Babu 00415 SBIN0000778 1248 1248 Processed 04/12/2022 6870388666 MR TALLURI SRINUBABU ()
32 Polavaram AP-05-003-002-006/010007
() 		0205003000NRG23020920222367526 02/09/2022 Talluri Srinu Babu 0205003WL0088096 Talluri Srinu Babu 00415 SBIN0000778 572 572 Processed 04/12/2022 6870388664 MR TALLURI SRINUBABU ()
33 Polavaram AP-05-003-002-006/010082
() 		0205003000NRG23020920222367527 02/09/2022 Satyanaaraayana 0205003WL0088096 Satyanaaraayana 00415 SBIN0000778 1162 1162 Processed 04/12/2022 6870388742 MR TALLURI SATYANARAYANA ()
34 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23020920222367618 02/09/2022 Kondla Mangireddi 0205003WL0088104 Kondla Mangireddi 00415 SBIN0000778 1000 1000 Processed 04/12/2022 6870388691 MR KONDLA MANGI REDDY ()
35 Polavaram AP-05-003-003-010/020065
() 		0205003000NRG23020920222367619 02/09/2022 Kondla Mangireddi 0205003WL0088104 Kondla Mangireddi 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6870388690 MR KONDLA MANGI REDDY ()
36 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23020920222367528 02/09/2022 Madakam Soujanya 0205003WL0088096 Madakam Soujanya 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388746 MR MADAKAM SOWJANYA ()
37 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23020920222367529 02/09/2022 Madakam Soujanya 0205003WL0088096 Madakam Soujanya 00415 SBIN0000778 1440 1440 Processed 04/12/2022 6870388743 MR MADAKAM SOWJANYA ()
38 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23020920222367530 02/09/2022 Madakam Soujanya 0205003WL0088096 Madakam Soujanya 00415 SBIN0000778 1432 1432 Processed 04/12/2022 6870388744 MR MADAKAM SOWJANYA ()
39 Polavaram AP-05-003-004-011/010066
() 		0205003000NRG23020920222367531 02/09/2022 Madakam Soujanya 0205003WL0088096 Madakam Soujanya 00415 SBIN0000778 1415 1415 Processed 04/12/2022 6870388745 MR MADAKAM SOWJANYA ()
40 Polavaram AP-05-003-004-011/020172
() 		0205003000NRG23020920222367532 02/09/2022 Telagamsetty Veera Prasad 0205003WL0088096 Telagamsetty Veera Prasad 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388759 MR TELEGAMSETTY VEERA PRASAD ()
41 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23010920222363123 02/09/2022 Raamakrishna 0205003WL0087093 Raamakrishna 00415 SBIN0000778 1350 1350 Processed 04/12/2022 6870388706 MR MUNGARA RAMAKRISHNA ()
42 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23010920222363124 02/09/2022 Raamakrishna 0205003WL0087093 Raamakrishna 00415 SBIN0000778 1054 1054 Processed 04/12/2022 6870388702 MR MUNGARA RAMAKRISHNA ()
43 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23010920222363125 02/09/2022 Raamakrishna 0205003WL0087093 Raamakrishna 00415 SBIN0000778 1230 1230 Processed 04/12/2022 6870388704 MR MUNGARA RAMAKRISHNA ()
44 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23010920222363126 02/09/2022 Raamakrishna 0205003WL0087093 Raamakrishna 00415 SBIN0000778 1350 1350 Processed 04/12/2022 6870388705 MR MUNGARA RAMAKRISHNA ()
45 Polavaram AP-05-003-007-015/010233
() 		0205003000NRG23010920222363136 02/09/2022 Raamakrishna 0205003WL0087093 Raamakrishna 00415 SBIN0000778 1260 1260 Processed 04/12/2022 6870388703 MR MUNGARA RAMAKRISHNA ()
46 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23010920222363127 02/09/2022 Aketi Nagamani 0205003WL0087093 Aketi Nagamani 00415 SBIN0000778 1294 1294 Processed 04/12/2022 6870388684 MRS AKETI NAGAMANI ()
47 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23010920222363108 02/09/2022 Aketi Nagamani 0205003WL0087093 Aketi Nagamani 00415 SBIN0000778 1043 1043 Processed 04/12/2022 6870388682 MRS AKETI NAGAMANI ()
48 Polavaram AP-05-003-007-015/010905
() 		0205003000NRG23010920222363109 02/09/2022 Aketi Nagamani 0205003WL0087093 Aketi Nagamani 00415 SBIN0000778 1304 1304 Processed 04/12/2022 6870388683 MRS AKETI NAGAMANI ()
49 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23010920222363110 02/09/2022 Suravarapu Varalakshmi 0205003WL0087093 Suravarapu Varalakshmi 00415 SBIN0000778 752 752 Processed 04/12/2022 6870388733 MRS SURAVARAPU VARALAKSHMI ()
50 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23010920222363111 02/09/2022 Suravarapu Varalakshmi 0205003WL0087093 Suravarapu Varalakshmi 00415 SBIN0000778 1564 1564 Processed 04/12/2022 6870388732 MRS SURAVARAPU VARALAKSHMI ()
51 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23010920222363128 02/09/2022 Suravarapu Varalakshmi 0205003WL0087093 Suravarapu Varalakshmi 00415 SBIN0000778 850 850 Processed 04/12/2022 6870388735 MRS SURAVARAPU VARALAKSHMI ()
52 Polavaram AP-05-003-007-015/011457
() 		0205003000NRG23010920222363133 02/09/2022 Suravarapu Varalakshmi 0205003WL0087093 Suravarapu Varalakshmi 00415 SBIN0000778 1230 1230 Processed 04/12/2022 6870388734 MRS SURAVARAPU VARALAKSHMI ()
53 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23020920222367595 02/09/2022 Sunil Kumaar 0205003WL0088101 Sunil Kumaar 00415 SBIN0000778 900 900 Processed 04/12/2022 6870388675 MR GUBATALA SUNIL KUMAR ()
54 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23020920222367588 02/09/2022 Sunil Kumaar 0205003WL0088101 Sunil Kumaar 00415 SBIN0000778 1003 1003 Processed 04/12/2022 6870388673 MR GUBATALA SUNIL KUMAR ()
55 Polavaram AP-05-003-007-015/011910
() 		0205003000NRG23020920222367591 02/09/2022 Sunil Kumaar 0205003WL0088101 Sunil Kumaar 00415 SBIN0000778 1125 1125 Processed 04/12/2022 6870388674 MR GUBATALA SUNIL KUMAR ()
56 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23010920222363131 02/09/2022 Suravarapu Siva 0205003WL0087093 Suravarapu Siva 00415 SBIN0000778 801 801 Processed 04/12/2022 6870388662 MR SURAVARAPU SIVA ()
57 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23010920222363132 02/09/2022 Suravarapu Siva 0205003WL0087093 Suravarapu Siva 00415 SBIN0000778 1230 1230 Processed 04/12/2022 6870388661 MR SURAVARAPU SIVA ()
58 Polavaram AP-05-003-007-015/012171
() 		0205003000NRG23010920222363112 02/09/2022 Suravarapu Siva 0205003WL0087093 Suravarapu Siva 00415 SBIN0000778 748 748 Processed 04/12/2022 6870388663 MR SURAVARAPU SIVA ()
59 Polavaram AP-05-003-007-015/012193
() 		0205003000NRG23020920222367592 02/09/2022 Kumaaree 0205003WL0088101 Kumaaree 00415 SBIN0000778 1125 1125 Processed 04/12/2022 6870388721 MRS GUBATALA KUMARI ()
60 Polavaram AP-05-003-007-015/012193
() 		0205003000NRG23020920222367593 02/09/2022 Kumaaree 0205003WL0088101 Kumaaree 00415 SBIN0000778 900 900 Processed 04/12/2022 6870388722 MRS GUBATALA KUMARI ()
61 Polavaram AP-05-003-007-015/012193
() 		0205003000NRG23020920222367589 02/09/2022 Kumaaree 0205003WL0088101 Kumaaree 00415 SBIN0000778 1003 1003 Processed 04/12/2022 6870388720 MRS GUBATALA KUMARI ()
62 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23010920222363113 02/09/2022 Potula Venkatakrishna 0205003WL0087093 Potula Venkatakrishna 00415 SBIN0000778 1304 1304 Processed 04/12/2022 6870388681 MRS POTHULA VARA LAKSHMI ()
63 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23010920222363114 02/09/2022 Potula Venkatakrishna 0205003WL0087093 Potula Venkatakrishna 00415 SBIN0000778 1204 1204 Processed 04/12/2022 6870388679 MRS POTHULA VARA LAKSHMI ()
64 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23010920222363129 02/09/2022 Potula Venkatakrishna 0205003WL0087093 Potula Venkatakrishna 00415 SBIN0000778 1354 1354 Processed 04/12/2022 6870388680 MRS POTHULA VARA LAKSHMI ()
65 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23010920222363130 02/09/2022 Potula Venkatakrishna 0205003WL0087093 Potula Venkatakrishna 00415 SBIN0000778 1254 1254 Processed 04/12/2022 6870388678 MRS POTHULA VARA LAKSHMI ()
66 Polavaram AP-05-003-007-015/012827
() 		0205003000NRG23010920222363121 02/09/2022 Potula Venkatakrishna 0205003WL0087093 Potula Venkatakrishna 00415 SBIN0000778 1504 1504 Processed 04/12/2022 6870388677 MRS POTHULA VARA LAKSHMI ()
67 Polavaram AP-05-003-007-015/013110
() 		0205003000NRG23020920222367594 02/09/2022 Indiradevi 0205003WL0088101 Indiradevi 00415 SBIN0000778 1384 1384 Processed 04/12/2022 6870388676 MRS ANJURI INDIRA DEVI ()
68 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23010920222363122 02/09/2022 Meduri Lakshmanarao 0205003WL0087093 Meduri Lakshmanarao 00415 SBIN0000778 750 750 Processed 04/12/2022 6870388669 MR MEDURI LAKSHMANARAO ()
69 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23010920222363115 02/09/2022 Meduri Lakshmanarao 0205003WL0087093 Meduri Lakshmanarao 00415 SBIN0000778 983 983 Processed 04/12/2022 6870388667 MR MEDURI LAKSHMANARAO ()
70 Polavaram AP-05-003-007-015/020125
() 		0205003000NRG23010920222363116 02/09/2022 Meduri Lakshmanarao 0205003WL0087093 Meduri Lakshmanarao 00415 SBIN0000778 903 903 Processed 04/12/2022 6870388668 MR MEDURI LAKSHMANARAO ()
71 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23010920222363117 02/09/2022 Tamatapu Nagamani 0205003WL0087093 Tamatapu Nagamani 00415 SBIN0000778 782 782 Processed 04/12/2022 6870388688 MRS TAMATAPU NAGAMANI ()
72 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23010920222363118 02/09/2022 Tamatapu Nagamani 0205003WL0087093 Tamatapu Nagamani 00415 SBIN0000778 1128 1128 Processed 04/12/2022 6870388689 MRS TAMATAPU NAGAMANI ()
73 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23010920222363120 02/09/2022 Tamatapu Nagamani 0205003WL0087093 Tamatapu Nagamani 00415 SBIN0000778 900 900 Processed 04/12/2022 6870388687 MRS TAMATAPU NAGAMANI ()
74 Polavaram AP-05-003-007-015/020331
() 		0205003000NRG23010920222363135 02/09/2022 Tamatapu Nagamani 0205003WL0087093 Tamatapu Nagamani 00415 SBIN0000778 1050 1050 Processed 04/12/2022 6870388686 MRS TAMATAPU NAGAMANI ()
75 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23010920222363134 02/09/2022 Meduri Satyanarayana 0205003WL0087093 Meduri Satyanarayana 00415 SBIN0000778 897 897 Processed 04/12/2022 6870388646 MEDURI SATYANARAYANA GOPAMMA ()
76 Polavaram AP-05-003-007-015/020353
() 		0205003000NRG23010920222363119 02/09/2022 Meduri Satyanarayana 0205003WL0087093 Meduri Satyanarayana 00415 SBIN0000778 903 903 Processed 04/12/2022 6870388647 MEDURI SATYANARAYANA GOPAMMA ()
77 Polavaram AP-05-003-007-015/030040
() 		0205003000NRG23020920222367590 02/09/2022 Naayudu 0205003WL0088101 Naayudu 00415 SBIN0000778 737 737 Processed 04/12/2022 6870388725 MR GORRELA SATYA SAI ()
78 Polavaram AP-05-003-008-015/040176
() 		0205003000NRG23010920222365078 02/09/2022 Rambabu 0205003WL0087439 Rambabu 00415 SBIN0000778 1320 1320 Processed 04/12/2022 6870388747 MR MADE RAMBABU ()
79 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23020920222367574 02/09/2022 Chinta Padmavathi 0205003WL0088100 Chinta Padmavathi 00415 SBIN0000778 941 941 Processed 04/12/2022 6870388659 MRS CHINTHA PADMAVATHI ()
80 Polavaram AP-05-003-010-016/010002
() 		0205003000NRG23020920222367575 02/09/2022 Chinta Padmavathi 0205003WL0088100 Chinta Padmavathi 00415 SBIN0000778 727 727 Processed 04/12/2022 6870388660 MRS CHINTHA PADMAVATHI ()
81 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23020920222367576 02/09/2022 Rayudu 0205003WL0088100 Rayudu 00415 SBIN0000778 727 727 Processed 04/12/2022 6870388658 MR PITTAM RAYUDU ()
82 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23020920222367577 02/09/2022 Rayudu 0205003WL0088100 Rayudu 00415 SBIN0000778 1047 1047 Processed 04/12/2022 6870388657 MR PITTAM RAYUDU ()
83 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23020920222367578 02/09/2022 Rayudu 0205003WL0088100 Rayudu 00415 SBIN0000778 1320 1320 Processed 04/12/2022 6870388654 MR PITTAM RAYUDU ()
84 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23020920222367579 02/09/2022 Rayudu 0205003WL0088100 Rayudu 00415 SBIN0000778 1606 1606 Processed 04/12/2022 6870388655 MR PITTAM RAYUDU ()
85 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23020920222367580 02/09/2022 Rayudu 0205003WL0088100 Rayudu 00415 SBIN0000778 1540 1540 Processed 04/12/2022 6870388656 MR PITTAM RAYUDU ()
86 Polavaram AP-05-003-010-016/010061
() 		0205003000NRG23020920222367584 02/09/2022 Rayudu 0205003WL0088100 Rayudu 00415 SBIN0000778 898 898 Processed 04/12/2022 6870388653 MR PITTAM RAYUDU ()
87 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367585 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1422 1422 Processed 04/12/2022 6870388708 MRS GUNDA SARPAVENI ()
88 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367587 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1276 1276 Processed 04/12/2022 6870388716 MRS GUNDA SARPAVENI ()
89 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367635 02/09/2022 Sarpaveni 0205003WL0088106 Sarpaveni 00415 SBIN0000778 1209 1209 Processed 04/12/2022 6870388719 MRS GUNDA SARPAVENI ()
90 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367581 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388715 MRS GUNDA SARPAVENI ()
91 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367582 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1283 1283 Processed 04/12/2022 6870388707 MRS GUNDA SARPAVENI ()
92 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367583 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1020 1020 Processed 04/12/2022 6870388713 MRS GUNDA SARPAVENI ()
93 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367566 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1340 1340 Processed 04/12/2022 6870388710 MRS GUNDA SARPAVENI ()
94 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367567 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388709 MRS GUNDA SARPAVENI ()
95 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367568 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 813 813 Processed 04/12/2022 6870388717 MRS GUNDA SARPAVENI ()
96 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367569 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1317 1317 Processed 04/12/2022 6870388718 MRS GUNDA SARPAVENI ()
97 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367570 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 727 727 Processed 04/12/2022 6870388711 MRS GUNDA SARPAVENI ()
98 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367571 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1204 1204 Processed 04/12/2022 6870388712 MRS GUNDA SARPAVENI ()
99 Polavaram AP-05-003-010-016/020135
() 		0205003000NRG23020920222367558 02/09/2022 Sarpaveni 0205003WL0088100 Sarpaveni 00415 SBIN0000778 1228 1228 Processed 04/12/2022 6870388714 MRS GUNDA SARPAVENI ()
100 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23020920222367620 02/09/2022 Baapanamma 0205003WL0088105 Baapanamma 00415 SBIN0000778 538 538 Processed 04/12/2022 6870388700 MRS UTLA BAPANAMMA ()
101 Polavaram AP-05-003-011-017/010019
() 		0205003000NRG23020920222367621 02/09/2022 Baapanamma 0205003WL0088105 Baapanamma 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388699 MRS UTLA BAPANAMMA ()
102 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23020920222367630 02/09/2022 RAMIREDDI 0205003WL0088105 RAMIREDDI 00415 SBIN0000778 1610 1610 Processed 04/12/2022 6870388723 MR CHINTALA RAMI REDDY ()
103 Polavaram AP-05-003-011-019/060001
() 		0205003000NRG23020920222367631 02/09/2022 RAMIREDDI 0205003WL0088105 RAMIREDDI 00415 SBIN0000778 1440 1440 Processed 04/12/2022 6870388724 MR CHINTALA RAMI REDDY ()
104 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23020920222367661 02/09/2022 deepika 0205003WL0088109 deepika 00415 SBIN0000778 1150 1150 Processed 04/12/2022 6870388685 MRS KUNAPAMU DEEPTI ()
105 Polavaram AP-05-003-013-020/010133
() 		0205003000NRG23020920222367652 02/09/2022 Manikanta 0205003WL0088107 Manikanta 00415 SBIN0000778 698 698 Processed 04/12/2022 6870388754 MR CHODIPINDI D V R S PRASANNA ()
106 Polavaram AP-05-003-013-020/010133
() 		0205003000NRG23020920222367653 02/09/2022 Manikanta 0205003WL0088107 Manikanta 00415 SBIN0000778 698 698 Processed 04/12/2022 6870388755 MR CHODIPINDI D V R S PRASANNA ()
107 Polavaram AP-05-003-013-020/010133
() 		0205003000NRG23020920222367654 02/09/2022 Manikanta 0205003WL0088107 Manikanta 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388756 MR CHODIPINDI D V R S PRASANNA ()
108 Polavaram AP-05-003-013-020/010133
() 		0205003000NRG23020920222367655 02/09/2022 Manikanta 0205003WL0088108 Manikanta 00415 SBIN0000778 1100 1100 Processed 04/12/2022 6870388752 MR CHODIPINDI D V R S PRASANNA ()
109 Polavaram AP-05-003-013-020/010133
() 		0205003000NRG23020920222367656 02/09/2022 Manikanta 0205003WL0088108 Manikanta 00415 SBIN0000778 1471 1471 Processed 04/12/2022 6870388753 MR CHODIPINDI D V R S PRASANNA ()
110 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23020920222367637 02/09/2022 Velagana Narasimha Murthy 0205003WL0088106 Velagana Narasimha Murthy 00415 SBIN0000778 1348 1348 Processed 04/12/2022 6870388670 MR VELAGANI NARASIMHA MURTHY ()
111 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23020920222367638 02/09/2022 Velagana Narasimha Murthy 0205003WL0088106 Velagana Narasimha Murthy 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388671 MR VELAGANI NARASIMHA MURTHY ()
112 Polavaram AP-05-003-013-020/030134
() 		0205003000NRG23020920222367639 02/09/2022 Velagana Narasimha Murthy 0205003WL0088106 Velagana Narasimha Murthy 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388672 MR VELAGANI NARASIMHA MURTHY ()
113 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23020920222367640 02/09/2022 Sunnam Rambabu 0205003WL0088106 Sunnam Rambabu 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388642 MR SUNNAM RAMBABU ()
114 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23020920222367641 02/09/2022 Sunnam Rambabu 0205003WL0088106 Sunnam Rambabu 00415 SBIN0000778 1327 1327 Processed 04/12/2022 6870388643 MR SUNNAM RAMBABU ()
115 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23020920222367642 02/09/2022 Sunnam Rambabu 0205003WL0088106 Sunnam Rambabu 00415 SBIN0000778 1348 1348 Processed 04/12/2022 6870388641 MR SUNNAM RAMBABU ()
116 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23020920222367643 02/09/2022 Sunnam Rambabu 0205003WL0088106 Sunnam Rambabu 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388638 MR SUNNAM RAMBABU ()
117 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23020920222367644 02/09/2022 Sunnam Rambabu 0205003WL0088106 Sunnam Rambabu 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388639 MR SUNNAM RAMBABU ()
118 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23020920222367645 02/09/2022 Sunnam Rambabu 0205003WL0088106 Sunnam Rambabu 00415 SBIN0000778 1497 1497 Processed 04/12/2022 6870388640 MR SUNNAM RAMBABU ()
119 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23020920222367650 02/09/2022 Sunnam Rambabu 0205003WL0088106 Sunnam Rambabu 00415 SBIN0000778 750 750 Processed 04/12/2022 6870388644 MR SUNNAM RAMBABU ()
120 Polavaram AP-05-003-013-020/030137
() 		0205003000NRG23020920222367651 02/09/2022 Sunnam Rambabu 0205003WL0088106 Sunnam Rambabu 00415 SBIN0000778 900 900 Processed 04/12/2022 6870388645 MR SUNNAM RAMBABU ()
121 Polavaram AP-05-003-013-020/030232
() 		0205003000NRG23020920222367649 02/09/2022 Durgarao 0205003WL0088106 Durgarao 00415 SBIN0000778 756 756 Processed 04/12/2022 6870388750 MR SEETARAPU DURGA RAO ()
122 Polavaram AP-05-003-013-020/030232
() 		0205003000NRG23020920222367646 02/09/2022 Durgarao 0205003WL0088106 Durgarao 00415 SBIN0000778 1327 1327 Processed 04/12/2022 6870388751 MR SEETARAPU DURGA RAO ()
123 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23020920222367549 02/09/2022 RamadevI 0205003WL0088099 RamadevI 00415 SBIN0000778 930 930 Processed 04/12/2022 6870388749 MRS GUNTU RAMADEVI ()
124 Polavaram AP-05-003-014-022/011095
() 		0205003000NRG23020920222367550 02/09/2022 RamadevI 0205003WL0088099 RamadevI 00415 SBIN0000778 775 775 Processed 04/12/2022 6870388748 MRS GUNTU RAMADEVI ()
125 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23020920222367551 02/09/2022 SATYANARAYANA 0205003WL0088099 SATYANARAYANA 00415 SBIN0000778 809 809 Processed 04/12/2022 6870388726 MR YASARAPU SATYANARAYANA ()
126 Polavaram AP-05-003-014-022/011408
() 		0205003000NRG23020920222367552 02/09/2022 SATYANARAYANA 0205003WL0088099 SATYANARAYANA 00415 SBIN0000778 310 310 Processed 04/12/2022 6870388727 MR YASARAPU SATYANARAYANA ()
127 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23020920222367553 02/09/2022 Lakshmi 0205003WL0088099 Lakshmi 00415 SBIN0000778 880 880 Processed 04/12/2022 6870388648 MEESALA LAKSHMI ()
128 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23020920222367554 02/09/2022 Lakshmi 0205003WL0088099 Lakshmi 00415 SBIN0000778 1140 1140 Processed 04/12/2022 6870388649 MEESALA LAKSHMI ()
129 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23020920222367555 02/09/2022 Lakshmi 0205003WL0088099 Lakshmi 00415 SBIN0000778 800 800 Processed 04/12/2022 6870388650 MEESALA LAKSHMI ()
130 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23020920222367556 02/09/2022 Lakshmi 0205003WL0088099 Lakshmi 00415 SBIN0000778 1050 1050 Processed 04/12/2022 6870388651 MEESALA LAKSHMI ()
131 Polavaram AP-05-003-014-022/020212
() 		0205003000NRG23020920222367557 02/09/2022 Lakshmi 0205003WL0088099 Lakshmi 00415 SBIN0000778 1000 1000 Processed 04/12/2022 6870388652 MEESALA LAKSHMI ()
132 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG23020920222367501 02/09/2022 Peetala Arjuna Rao 0205003WL0088095 Peetala Arjuna Rao 00415 SBIN0000778 1079 1079 Processed 04/12/2022 6870388694 MR PEETALA ARJUNARAO ()
133 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG23020920222367502 02/09/2022 Peetala Arjuna Rao 0205003WL0088095 Peetala Arjuna Rao 00415 SBIN0000778 1395 1395 Processed 04/12/2022 6870388695 MR PEETALA ARJUNARAO ()
134 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG23020920222367503 02/09/2022 Peetala Arjuna Rao 0205003WL0088095 Peetala Arjuna Rao 00415 SBIN0000778 1256 1256 Processed 04/12/2022 6870388692 MR PEETALA ARJUNARAO ()
135 Polavaram AP-05-003-015-023/010196
() 		0205003000NRG23020920222367504 02/09/2022 Peetala Arjuna Rao 0205003WL0088095 Peetala Arjuna Rao 00415 SBIN0000778 1415 1415 Processed 04/12/2022 6870388693 MR PEETALA ARJUNARAO ()
136 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23020920222367508 02/09/2022 Mahanti Venkata Rao 0205003WL0088095 Mahanti Venkata Rao 00415 SBIN0000778 961 961 Processed 04/12/2022 6870388698 MR MAHANTHI VENKATARAO ()
137 Polavaram AP-05-003-015-023/011774
() 		0205003000NRG23020920222367523 02/09/2022 Mahanti Venkata Rao 0205003WL0088095 Mahanti Venkata Rao 00415 SBIN0000778 1200 1200 Processed 04/12/2022 6870388697 MR MAHANTHI VENKATARAO ()
138 Polavaram AP-05-003-015-023/020742
() 		0205003000NRG23020920222367514 02/09/2022 Majji Vera babu 0205003WL0088095 Majji Vera babu 00415 SBIN0000778 1404 1404 Processed 04/12/2022 6870388696 MR MAJJI VEERA VENKATA RAMANA ()
SubTotal 138897 138897
139 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23020920222367616 02/09/2022 Kondla Bullamma 0205003WL0088104 Kondla Bullamma 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870388787 Kondla Bullamma ()
140 Polavaram AP-05-003-003-010/020015
() 		0205003000NRG23020920222367617 02/09/2022 Kondla Bullamma 0205003WL0088104 Kondla Bullamma 00468 UBIN0807893 750 750 Processed 04/12/2022 6870388786 Kondla Bullamma ()
141 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23020920222367559 02/09/2022 Swati 0205003WL0088100 Swati 00468 UBIN0807893 921 921 Processed 04/12/2022 6870388763 Swati ()
142 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23020920222367560 02/09/2022 Swati 0205003WL0088100 Swati 00468 UBIN0807893 1549 1549 Processed 04/12/2022 6870388764 Swati ()
143 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23020920222367572 02/09/2022 Swati 0205003WL0088100 Swati 00468 UBIN0807893 1216 1216 Processed 04/12/2022 6870388761 Swati ()
144 Polavaram AP-05-003-010-016/030035
() 		0205003000NRG23020920222367573 02/09/2022 Swati 0205003WL0088100 Swati 00468 UBIN0807893 1174 1174 Processed 04/12/2022 6870388762 Swati ()
145 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23020920222367561 02/09/2022 Kalum Kiran kumaar 0205003WL0088100 Kalum Kiran kumaar 00468 UBIN0807893 1204 1204 Processed 04/12/2022 6870388790 Kalum Kiran kumaar ()
146 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23020920222367562 02/09/2022 Kalum Kiran kumaar 0205003WL0088100 Kalum Kiran kumaar 00468 UBIN0807893 727 727 Processed 04/12/2022 6870388791 Kalum Kiran kumaar ()
147 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23020920222367563 02/09/2022 Kalum Kiran kumaar 0205003WL0088100 Kalum Kiran kumaar 00468 UBIN0807893 1340 1340 Processed 04/12/2022 6870388792 Kalum Kiran kumaar ()
148 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23020920222367564 02/09/2022 Kalum Kiran kumaar 0205003WL0088100 Kalum Kiran kumaar 00468 UBIN0807893 1352 1352 Processed 04/12/2022 6870388789 Kalum Kiran kumaar ()
149 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23020920222367565 02/09/2022 Kalum Kiran kumaar 0205003WL0088100 Kalum Kiran kumaar 00468 UBIN0807893 1395 1395 Processed 04/12/2022 6870388788 Kalum Kiran kumaar ()
150 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23020920222367636 02/09/2022 Kalum Kiran kumaar 0205003WL0088106 Kalum Kiran kumaar 00468 UBIN0807893 1209 1209 Processed 04/12/2022 6870388794 Kalum Kiran kumaar ()
151 Polavaram AP-05-003-010-016/030138
() 		0205003000NRG23020920222367586 02/09/2022 Kalum Kiran kumaar 0205003WL0088100 Kalum Kiran kumaar 00468 UBIN0807893 1422 1422 Processed 04/12/2022 6870388793 Kalum Kiran kumaar ()
152 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23020920222367622 02/09/2022 Gangabhavani 0205003WL0088105 Gangabhavani 00468 UBIN0807893 1179 1179 Rejected 04/12/2022 6870388775 Account closed
153 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23020920222367623 02/09/2022 Gangabhavani 0205003WL0088105 Gangabhavani 00468 UBIN0807893 1395 1395 Rejected 04/12/2022 6870388776 Account closed
154 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23020920222367624 02/09/2022 Gangabhavani 0205003WL0088105 Gangabhavani 00468 UBIN0807893 1440 1440 Rejected 04/12/2022 6870388773 Account closed
155 Polavaram AP-05-003-011-017/010083
() 		0205003000NRG23020920222367625 02/09/2022 Gangabhavani 0205003WL0088105 Gangabhavani 00468 UBIN0807893 1440 1440 Rejected 04/12/2022 6870388774 Account closed
156 Polavaram AP-05-003-011-017/020070
() 		0205003000NRG23020920222367626 02/09/2022 Pentayya 0205003WL0088105 Pentayya 00468 UBIN0807893 1179 1179 Processed 04/12/2022 6870388768 Pentayya ()
157 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23020920222367627 02/09/2022 POTUREDDI 0205003WL0088105 POTUREDDI 00468 UBIN0807893 1440 1440 Processed 04/12/2022 6870388767 POTUREDDI ()
158 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23020920222367628 02/09/2022 POTUREDDI 0205003WL0088105 POTUREDDI 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870388765 POTUREDDI ()
159 Polavaram AP-05-003-011-019/020274
() 		0205003000NRG23020920222367634 02/09/2022 POTUREDDI 0205003WL0088105 POTUREDDI 00468 UBIN0807893 800 800 Processed 04/12/2022 6870388766 POTUREDDI ()
160 Polavaram AP-05-003-011-019/040022
() 		0205003000NRG23020920222367629 02/09/2022 Ganga 0205003WL0088105 Ganga 00468 UBIN0807893 1162 1162 Processed 04/12/2022 6870388760 Ganga ()
161 Polavaram AP-05-003-011-019/060022
() 		0205003000NRG23020920222367632 02/09/2022 Jyothi 0205003WL0088105 Jyothi 00468 UBIN0807893 698 698 Processed 04/12/2022 6870388778 Jyothi ()
162 Polavaram AP-05-003-011-019/070047
() 		0205003000NRG23020920222367633 02/09/2022 VENKATASWAMI 0205003WL0088105 VENKATASWAMI 00468 UBIN0807893 1200 1200 Processed 04/12/2022 6870388779 VENKATASWAMI ()
163 Polavaram AP-05-003-012-019/010368
() 		0205003000NRG23020920222367660 02/09/2022 Musalaya 0205003WL0088109 Musalaya 00468 UBIN0807893 377 377 Processed 04/12/2022 6870388777 Musalaya ()
164 Polavaram AP-05-003-012-019/010711
() 		0205003000NRG23020920222367662 02/09/2022 Jayamma 0205003WL0088109 Jayamma 00468 UBIN0807893 903 903 Processed 04/12/2022 6870388772 Jayamma ()
165 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23020920222367546 02/09/2022 VEERABABU 0205003WL0088098 VEERABABU 00468 UBIN0807893 377 377 Processed 04/12/2022 6870388769 VEERABABU ()
166 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23020920222367547 02/09/2022 VEERABABU 0205003WL0088098 VEERABABU 00468 UBIN0807893 1594 1594 Processed 04/12/2022 6870388771 VEERABABU ()
167 Polavaram AP-05-003-012-019/010800
() 		0205003000NRG23020920222367548 02/09/2022 VEERABABU 0205003WL0088098 VEERABABU 00468 UBIN0807893 983 983 Processed 04/12/2022 6870388770 VEERABABU ()
168 Polavaram AP-05-003-012-019/010833
() 		0205003000NRG23020920222367663 02/09/2022 Venkatasubbalakshmi 0205003WL0088109 Venkatasubbalakshmi 00468 UBIN0807893 1564 1564 Processed 04/12/2022 6870388780 Venkatasubbalakshmi ()
169 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23020920222367647 02/09/2022 Sitamahalakshmi 0205003WL0088106 Sitamahalakshmi 00468 UBIN0807893 1008 1008 Processed 04/12/2022 6870388781 Sitamahalakshmi ()
170 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23020920222367648 02/09/2022 Sitamahalakshmi 0205003WL0088106 Sitamahalakshmi 00468 UBIN0807893 958 958 Processed 04/12/2022 6870388782 Sitamahalakshmi ()
171 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23020920222367657 02/09/2022 Sitamahalakshmi 0205003WL0088108 Sitamahalakshmi 00468 UBIN0807893 1260 1260 Processed 04/12/2022 6870388785 Sitamahalakshmi ()
172 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23020920222367658 02/09/2022 Sitamahalakshmi 0205003WL0088108 Sitamahalakshmi 00468 UBIN0807893 1256 1256 Processed 04/12/2022 6870388783 Sitamahalakshmi ()
173 Polavaram AP-05-003-013-020/040023
() 		0205003000NRG23020920222367659 02/09/2022 Sitamahalakshmi 0205003WL0088108 Sitamahalakshmi 00468 UBIN0807893 1209 1209 Processed 04/12/2022 6870388784 Sitamahalakshmi ()
SubTotal 40081 40081
174 Polavaram AP-05-003-004-011/060209
() 		0205003000NRG23020920222371587 02/09/2022 Mulem posamma 0205003WL0088798 Mulem posamma 00691 IPOS0000001 749 749 Processed 04/12/2022 6870388631 Mulem posamma ()
175 Polavaram AP-05-003-004-011/060209
() 		0205003000NRG23020920222371588 02/09/2022 Mulem posamma 0205003WL0088798 Mulem posamma 00691 IPOS0000001 1410 1410 Processed 04/12/2022 6870388632 Mulem posamma ()
176 Polavaram AP-05-003-007-015/14495
() 		0205003000NRG23020920222370699 02/09/2022 Shaik Shameela Begam 0205003WL0088656 Shaik Shameela Begam 00691 IPOS0000001 1354 1354 Processed 04/12/2022 6870388634 Shaik Shameela Begam ()
177 Polavaram AP-05-003-007-015/14495
() 		0205003000NRG23020920222370695 02/09/2022 Shaik Shameela Begam 0205003WL0088656 Shaik Shameela Begam 00691 IPOS0000001 1204 1204 Processed 04/12/2022 6870388636 Shaik Shameela Begam ()
178 Polavaram AP-05-003-007-015/14495
() 		0205003000NRG23020920222370696 02/09/2022 Shaik Shameela Begam 0205003WL0088656 Shaik Shameela Begam 00691 IPOS0000001 1351 1351 Processed 04/12/2022 6870388635 Shaik Shameela Begam ()
179 Polavaram AP-05-003-007-015/14495
() 		0205003000NRG23020920222370697 02/09/2022 Shaik Shameela Begam 0205003WL0088656 Shaik Shameela Begam 00691 IPOS0000001 900 900 Processed 04/12/2022 6870388637 Shaik Shameela Begam ()
180 Polavaram AP-05-003-007-015/14514
() 		0205003000NRG23020920222370698 02/09/2022 Rayi Divya 0205003WL0088656 Rayi Divya 00691 IPOS0000001 1254 1254 Processed 04/12/2022 6870388633 Rayi Divya ()
181 Polavaram AP-05-003-007-015/30444
() 		0205003000NRG23020920222370700 02/09/2022 Udatha satyasai 0205003WL0088656 Udatha satyasai 00691 IPOS0000001 1260 1260 Processed 04/12/2022 6870388630 Udatha satyasai ()
182 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23010920222365079 02/09/2022 Sankuru Mani 0205003WL0087439 Sankuru Mani 00691 IPOS0000001 1327 1327 Processed 04/12/2022 6870388628 Sankuru Mani ()
183 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23010920222365080 02/09/2022 Sankuru Mani 0205003WL0087439 Sankuru Mani 00691 IPOS0000001 658 658 Processed 04/12/2022 6870388629 Sankuru Mani ()
184 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23010920222365081 02/09/2022 Sankuru Mani 0205003WL0087439 Sankuru Mani 00691 IPOS0000001 1000 1000 Processed 04/12/2022 6870388626 Sankuru Mani ()
185 Polavaram AP-05-003-008-015/040208
() 		0205003000NRG23010920222365082 02/09/2022 Sankuru Mani 0205003WL0087439 Sankuru Mani 00691 IPOS0000001 1474 1474 Processed 04/12/2022 6870388627 Sankuru Mani ()
SubTotal 13941 13941
Total 211629 211629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_020922FTO_188743 Canara Bank CNRB0001341 GUTALA 18710
2 Polavaram AP0205003_020922FTO_188743 STATE BANK OF INDIA SBIN0000778 POLAVARAM 138897
3 Polavaram AP0205003_020922FTO_188743 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 40081
4 Polavaram AP0205003_020922FTO_188743 India Post Payments Bank IPOS0000001 BHIMAVARAM 13941

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