Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010422FTO_316
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-05-003-014-022/010192
() 		0205003000NRG22310320222767136 01/04/2022 Sarojini 0205003WL2132109 Sarojini 00078 CNRB0001341 463 463 Processed 21/05/2022 1424236551 Sarojini ()
2 Polavaram AP-05-003-014-022/011450
() 		0205003000NRG22310320222767210 01/04/2022 mangamma 0205003WL2132109 mangamma 00078 CNRB0001341 465 465 Processed 21/05/2022 1424236544 mangamma ()
3 Polavaram AP-05-003-014-022/011470
() 		0205003000NRG22310320222767214 01/04/2022 swarna 0205003WL2132109 swarna 00078 CNRB0001341 615 615 Processed 21/05/2022 1424236545 swarna ()
4 Polavaram AP-05-003-014-022/011471
() 		0205003000NRG22310320222767215 01/04/2022 sudhrsan 0205003WL2132109 sudhrsan 00078 CNRB0001341 465 465 Processed 21/05/2022 1424236543 sudhrsan ()
5 Polavaram AP-05-003-014-022/011489
() 		0205003000NRG22310320222767216 01/04/2022 MANIKANTA 0205003WL2132109 MANIKANTA 00078 CNRB0001341 465 465 Processed 21/05/2022 1424236552 MANIKANTA ()
6 Polavaram AP-05-003-014-022/011489
() 		0205003000NRG22310320222767217 01/04/2022 SAVITHRI 0205003WL2132109 SAVITHRI 00078 CNRB0001341 465 465 Processed 21/05/2022 1424236542 SAVITHRI ()
7 Polavaram AP-05-003-015-023/011111
() 		0205003000NRG22310320222741503 01/04/2022 Venkayamma 0205003WL2130842 Venkayamma 00078 CNRB0001341 1196 1196 Processed 21/05/2022 1424236547 Venkayamma ()
8 Polavaram AP-05-003-015-023/011111
() 		0205003000NRG22310320222766641 01/04/2022 Venkayamma 0205003WL2132056 Venkayamma 00078 CNRB0001341 797 797 Processed 21/05/2022 1424236546 Venkayamma ()
9 Polavaram AP-05-003-015-023/011894
() 		0205003000NRG22310320222768067 01/04/2022 Venkanna 0205003WL2132133 Venkanna 00078 CNRB0001341 884 884 Processed 21/05/2022 1424236549 Venkanna ()
10 Polavaram AP-05-003-015-023/011894
() 		0205003000NRG22310320222741549 01/04/2022 Venkanna 0205003WL2130842 Venkanna 00078 CNRB0001341 966 966 Processed 21/05/2022 1424236550 Venkanna ()
11 Polavaram AP-05-003-015-023/021031
() 		0205003000NRG22310320222741145 01/04/2022 acchemma 0205003WL2130832 acchemma 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1424236548 acchemma ()
12 Polavaram AP-05-003-015-023/021031
() 		0205003000NRG22310320222741144 01/04/2022 VEERASWAMI 0205003WL2130832 VEERASWAMI 00078 CNRB0001341 1257 1257 Processed 21/05/2022 1424236395 VEERASWAMI ()
SubTotal 9295 9295
13 Polavaram AP-05-003-003-010/010010
() 		0205003000NRG22310320222769472 01/04/2022 Bullireddi 0205003WL2132178 Bullireddi 00415 SBIN0000778 1092 1092 Processed 21/05/2022 1424236406 MR GUNJAVARAPU BULLABBAI ()
14 Polavaram AP-05-003-003-010/020016
() 		0205003000NRG22310320222769997 01/04/2022 Sriramulureddi 0205003WL2132185 Sriramulureddi 00415 SBIN0000778 1333 1333 Processed 21/05/2022 1424236408 MR VETLA SRIRAMULU ()
15 Polavaram AP-05-003-003-010/040012
() 		0205003000NRG22310320222769999 01/04/2022 Chellamma 0205003WL2132185 Chellamma 00415 SBIN0000778 1343 1343 Processed 21/05/2022 1424236405 MRS PAMULETI CHELLAMMA ()
16 Polavaram AP-05-003-003-010/040012
() 		0205003000NRG22310320222769489 01/04/2022 Chellamma 0205003WL2132178 Chellamma 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1424236404 MRS PAMULETI CHELLAMMA ()
17 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG22310320222769493 01/04/2022 Chantabbayireddi 0205003WL2132178 Chantabbayireddi 00415 SBIN0000778 1085 1085 Processed 21/05/2022 1424236506 MR SUNTRU CHANTABBAI ()
18 Polavaram AP-05-003-003-010/040015
() 		0205003000NRG22310320222770003 01/04/2022 Chantabbayireddi 0205003WL2132185 Chantabbayireddi 00415 SBIN0000778 1317 1317 Processed 21/05/2022 1424236505 MR SUNTRU CHANTABBAI ()
19 Polavaram AP-05-003-004-011/010003
() 		0205003000NRG22280320222700309 01/04/2022 Raamarao 0205003WL2129095 Raamarao 00415 SBIN0000778 194 194 Processed 21/05/2022 1424236402 MR SUNNAM RAMUDU ()
20 Polavaram AP-05-003-004-011/010197
() 		0205003000NRG22280320222700317 01/04/2022 Challamma 0205003WL2129095 Challamma 00415 SBIN0000778 1200 1200 Processed 21/05/2022 1424236422 MRS MADAKAM CHELLAMMA ()
21 Polavaram AP-05-003-005-013/010142
() 		0205003000NRG22310320222743532 01/04/2022 KAnnapuraaju 0205003WL2130974 KAnnapuraaju 00415 SBIN0000778 721 721 Processed 21/05/2022 1424236509 MRS PARSHIKA NAGAMANI ()
22 Polavaram AP-05-003-005-013/010160
() 		0205003000NRG22310320222743534 01/04/2022 RAnjithkumanappalaraaju Dora 0205003WL2130974 RAnjithkumanappalaraaju Dora 00415 SBIN0000778 721 721 Processed 21/05/2022 1424236398 MRS MUCHIKA LATHA ()
23 Polavaram AP-05-003-005-013/010223
() 		0205003000NRG22310320222743538 01/04/2022 Akkamma 0205003WL2130974 Akkamma 00415 SBIN0000778 801 801 Processed 21/05/2022 1424236510 MRS KOKKERA AKKAMMA ()
24 Polavaram AP-05-003-005-013/010223
() 		0205003000NRG22310320222743537 01/04/2022 Bairavaswaami 0205003WL2130974 Bairavaswaami 00415 SBIN0000778 801 801 Processed 21/05/2022 1424236511 MR BYRAVASWAMY KOKKERA ()
25 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG22310320222743693 01/04/2022 Bhavani 0205003WL2130982 Bhavani 00415 SBIN0000778 1008 1008 Processed 21/05/2022 1424236419 MISS MALUGULA BHAVANI ()
26 Polavaram AP-05-003-005-013/030064
() 		0205003000NRG22310320222743566 01/04/2022 Bhavani 0205003WL2130974 Bhavani 00415 SBIN0000778 801 801 Processed 21/05/2022 1424236420 MISS MALUGULA BHAVANI ()
27 Polavaram AP-05-003-005-013/030068
() 		0205003000NRG22310320222743569 01/04/2022 Sankurumani 0205003WL2130974 Sankurumani 00415 SBIN0000778 801 801 Processed 21/05/2022 1424236411 MRS GORAM SANKURU MANI ()
28 Polavaram AP-05-003-005-013/030068
() 		0205003000NRG22310320222743694 01/04/2022 Sankurumani 0205003WL2130982 Sankurumani 00415 SBIN0000778 1008 1008 Processed 21/05/2022 1424236498 MRS GORAM SANKURU MANI ()
29 Polavaram AP-05-003-007-015/010128
() 		0205003000NRG22310320222754562 01/04/2022 Srinu 0205003WL2131592 Srinu 00415 SBIN0000778 740 740 Processed 21/05/2022 1424236414 MR TEKUMUDI SRINU ()
30 Polavaram AP-05-003-007-015/010128
() 		0205003000NRG22310320222760685 01/04/2022 Srinu 0205003WL2131859 Srinu 00415 SBIN0000778 900 900 Processed 21/05/2022 1424236413 MR TEKUMUDI SRINU ()
31 Polavaram AP-05-003-007-015/014080
() 		0205003000NRG22310320222760812 01/04/2022 Subba Lakshmi 0205003WL2131859 Subba Lakshmi 00415 SBIN0000778 900 900 Processed 21/05/2022 1424236514 MRS MULEM SUBBALAKSHMI ()
32 Polavaram AP-05-003-007-015/014080
() 		0205003000NRG22300320222734848 01/04/2022 Subba Lakshmi 0205003WL2130491 Subba Lakshmi 00415 SBIN0000778 1020 1020 Processed 21/05/2022 1424236513 MRS MULEM SUBBALAKSHMI ()
33 Polavaram AP-05-003-007-015/014127
() 		0205003000NRG22300320222734857 01/04/2022 Satish Kumar 0205003WL2130491 Satish Kumar 00415 SBIN0000778 600 600 Processed 21/05/2022 1424236399 MR TADEPALLI SATHISH KUMAR ()
34 Polavaram AP-05-003-007-015/014145
() 		0205003000NRG22300320222734860 01/04/2022 pApa 0205003WL2130491 pApa 00415 SBIN0000778 1041 1041 Processed 21/05/2022 1424236503 MRS IRLAPATI PAPA ()
35 Polavaram AP-05-003-007-015/014145
() 		0205003000NRG22310320222759968 01/04/2022 pApa 0205003WL2131818 pApa 00415 SBIN0000778 451 451 Processed 21/05/2022 1424236504 MRS IRLAPATI PAPA ()
36 Polavaram AP-05-003-007-015/014235
() 		0205003000NRG22310320222760827 01/04/2022 Chandrababu 0205003WL2131859 Chandrababu 00415 SBIN0000778 899 899 Processed 21/05/2022 1424236417 MS BIRAM NAGA JYOTHI ()
37 Polavaram AP-05-003-007-015/014235
() 		0205003000NRG22310320222760826 01/04/2022 sesharstnam 0205003WL2131859 sesharstnam 00415 SBIN0000778 899 899 Processed 21/05/2022 1424236415 MRS BEERAM SHESHARATNAM ()
38 Polavaram AP-05-003-007-015/14408
() 		0205003000NRG22300320222734985 01/04/2022 VIPPARTHI SAROJINI DEVI 0205003WL2130491 VIPPARTHI SAROJINI DEVI 00415 SBIN0000778 1020 1020 Processed 21/05/2022 1424236493 MRS VIPPARTHI SAROJINI DEVI ()
39 Polavaram AP-05-003-010-016/020032
() 		0205003000NRG22310320222769357 01/04/2022 Sreenu 0205003WL2132159 Sreenu 00415 SBIN0000778 709 709 Processed 21/05/2022 1424236502 MR CHODEM SRINU ()
40 Polavaram AP-05-003-010-016/020132
() 		0205003000NRG22310320222769372 01/04/2022 naga lakshmi 0205003WL2132159 naga lakshmi 00415 SBIN0000778 620 620 Processed 21/05/2022 1424236483 MRS NAGALAKSHMI MADIVI ()
41 Polavaram AP-05-003-010-016/020134
() 		0205003000NRG22310320222769374 01/04/2022 Ramulu 0205003WL2132159 Ramulu 00415 SBIN0000778 620 620 Processed 21/05/2022 1424236410 MR BANDAM RAMUDU ()
42 Polavaram AP-05-003-010-016/020146
() 		0205003000NRG22310320222769378 01/04/2022 Lakshmi 0205003WL2132159 Lakshmi 00415 SBIN0000778 620 620 Processed 21/05/2022 1424236497 MS PATTEM LAXMI ()
43 Polavaram AP-05-003-010-016/020146
() 		0205003000NRG22280320222700599 01/04/2022 Lakshmi 0205003WL2129119 Lakshmi 00415 SBIN0000778 639 639 Processed 21/05/2022 1424236496 MS PATTEM LAXMI ()
44 Polavaram AP-05-003-010-016/020238
() 		0205003000NRG22280320222700611 01/04/2022 Posamma 0205003WL2129119 Posamma 00415 SBIN0000778 671 671 Processed 21/05/2022 1424236481 MRS TATI POSAMMA ()
45 Polavaram AP-05-003-010-016/020238
() 		0205003000NRG22310320222769390 01/04/2022 Posamma 0205003WL2132159 Posamma 00415 SBIN0000778 651 651 Processed 21/05/2022 1424236482 MRS TATI POSAMMA ()
46 Polavaram AP-05-003-010-016/030173
() 		0205003000NRG22310320222769407 01/04/2022 saagar 0205003WL2132159 saagar 00415 SBIN0000778 620 620 Processed 21/05/2022 1424236512 MR KAKAM SAGAR ()
47 Polavaram AP-05-003-010-016/030174
() 		0205003000NRG22310320222769408 01/04/2022 posi rao 0205003WL2132159 posi rao 00415 SBIN0000778 443 443 Processed 21/05/2022 1424236400 MR SUNNAM POSI RAO ()
48 Polavaram AP-05-003-010-016/040198
() 		0205003000NRG22310320222769432 01/04/2022 Lakshmi 0205003WL2132159 Lakshmi 00415 SBIN0000778 620 620 Processed 21/05/2022 1424236479 MRS MIDIYAM LAKSHMI ()
49 Polavaram AP-05-003-010-016/040198
() 		0205003000NRG22280320222700652 01/04/2022 Lakshmi 0205003WL2129119 Lakshmi 00415 SBIN0000778 655 655 Processed 21/05/2022 1424236480 MRS MIDIYAM LAKSHMI ()
50 Polavaram AP-05-003-010-016/040200
() 		0205003000NRG22280320222700654 01/04/2022 Chinna lakshmi 0205003WL2129119 Chinna lakshmi 00415 SBIN0000778 632 632 Processed 21/05/2022 1424236487 MR MADI CHINNA LAKSHMI ()
51 Polavaram AP-05-003-010-016/040200
() 		0205003000NRG22310320222769433 01/04/2022 Chinna lakshmi 0205003WL2132159 Chinna lakshmi 00415 SBIN0000778 620 620 Processed 21/05/2022 1424236486 MR MADI CHINNA LAKSHMI ()
52 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG22310320222769436 01/04/2022 Suryakantam 0205003WL2132159 Suryakantam 00415 SBIN0000778 620 620 Processed 21/05/2022 1424236490 MRS KECHCHALA SURYAKANTHAM ()
53 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG22280320222700657 01/04/2022 Suryakantam 0205003WL2129119 Suryakantam 00415 SBIN0000778 639 639 Processed 21/05/2022 1424236424 MRS KECHCHALA SURYAKANTHAM ()
54 Polavaram AP-05-003-011-017/010096
() 		0205003000NRG22310320222768768 01/04/2022 Lakshmi 0205003WL2132147 Lakshmi 00415 SBIN0000778 250 250 Processed 21/05/2022 1424236421 MRS MULLA LAKSHMI ()
55 Polavaram AP-05-003-011-017/010115
() 		0205003000NRG22310320222768779 01/04/2022 Posiratnam 0205003WL2132147 Posiratnam 00415 SBIN0000778 250 250 Processed 21/05/2022 1424236501 MRS KOTAM POSI RATNAM ()
56 Polavaram AP-05-003-011-017/020002
() 		0205003000NRG22310320222768781 01/04/2022 Saraswati 0205003WL2132147 Saraswati 00415 SBIN0000778 250 250 Processed 21/05/2022 1424236407 MRS SARASWATHI MIDIYAM ()
57 Polavaram AP-05-003-011-017/020131
() 		0205003000NRG22310320222768864 01/04/2022 Sravani 0205003WL2132147 Sravani 00415 SBIN0000778 186 186 Processed 21/05/2022 1424236418 MISS PUNEM SRAVANI ()
58 Polavaram AP-05-003-011-017/020204
() 		0205003000NRG22310320222768893 01/04/2022 Ganaga Bhavani 0205003WL2132147 Ganaga Bhavani 00415 SBIN0000778 250 250 Processed 21/05/2022 1424236397 MRS GORAM GANGA BHAVANI ()
59 Polavaram AP-05-003-011-019/020065
() 		0205003000NRG22310320222768358 01/04/2022 Pentayya 0205003WL2132139 Pentayya 00415 SBIN0000778 193 193 Processed 21/05/2022 1424236495 MR KALUM PENTAIAH ()
60 Polavaram AP-05-003-011-019/020068
() 		0205003000NRG22310320222768221 01/04/2022 Kovvaadamma 0205003WL2132137 Kovvaadamma 00415 SBIN0000778 735 735 Processed 21/05/2022 1424236500 MRS KOTTAM KOVVADAMMA LTI ()
61 Polavaram AP-05-003-011-019/020094
() 		0205003000NRG22310320222768365 01/04/2022 Krisha Kanth 0205003WL2132139 Krisha Kanth 00415 SBIN0000778 201 201 Processed 21/05/2022 1424236423 MR KARAKAM KRISHNA KANTH ()
62 Polavaram AP-05-003-011-019/020101
() 		0205003000NRG22310320222768241 01/04/2022 Baalaraaju 0205003WL2132137 Baalaraaju 00415 SBIN0000778 744 744 Processed 21/05/2022 1424236499 MR KARAKAM BALARAJU ()
63 Polavaram AP-05-003-011-019/020102
() 		0205003000NRG22310320222768244 01/04/2022 Veerayamma 0205003WL2132137 Veerayamma 00415 SBIN0000778 744 744 Processed 21/05/2022 1424236409 MISS KARAKAM VEERAYAMMA ()
64 Polavaram AP-05-003-011-019/020138
() 		0205003000NRG22310320222768265 01/04/2022 Gangaraaju 0205003WL2132137 Gangaraaju 00415 SBIN0000778 861 861 Processed 21/05/2022 1424236494 MR SOYAM GANGA RAJU ()
65 Polavaram AP-05-003-011-019/020282
() 		0205003000NRG22310320222768331 01/04/2022 Durgabhavani 0205003WL2132137 Durgabhavani 00415 SBIN0000778 744 744 Processed 21/05/2022 1424236401 MS SOYAM DURGA BHAVANI ()
66 Polavaram AP-05-003-011-019/040113
() 		0205003000NRG22310320222767983 01/04/2022 Rama Krishna 0205003WL2132128 Rama Krishna 00415 SBIN0000778 428 428 Processed 21/05/2022 1424236416 MR PUNEM RAMAKRISHNA ()
67 Polavaram AP-05-003-011-019/070024
() 		0205003000NRG22310320222767669 01/04/2022 Satyanarayana 0205003WL2132117 Satyanarayana 00415 SBIN0000778 536 536 Processed 21/05/2022 1424236403 MR KOTAM SATYANARAYANA ()
68 Polavaram AP-05-003-011-019/070059
() 		0205003000NRG22310320222767694 01/04/2022 Rambabu 0205003WL2132117 Rambabu 00415 SBIN0000778 536 536 Processed 21/05/2022 1424236412 MR THOKALA RAMBABU LTI ()
69 Polavaram AP-05-003-011-019/070135
() 		0205003000NRG22310320222767723 01/04/2022 Pentarao 0205003WL2132117 Pentarao 00415 SBIN0000778 536 536 Processed 21/05/2022 1424236489 MR POLOJU PENTA RAO ()
70 Polavaram AP-05-003-011-019/070135
() 		0205003000NRG22310320222767997 01/04/2022 Pentarao 0205003WL2132128 Pentarao 00415 SBIN0000778 428 428 Processed 21/05/2022 1424236488 MR POLOJU PENTA RAO ()
71 Polavaram AP-05-003-013-020/030090
() 		0205003000NRG22310320222770126 01/04/2022 Ramakrishna 0205003WL2132188 Ramakrishna 00415 SBIN0000778 496 496 Processed 21/05/2022 1424236507 MR VADA RAMAKRISHNA ()
72 Polavaram AP-05-003-013-020/030090
() 		0205003000NRG22310320222770674 01/04/2022 Ramakrishna 0205003WL2132192 Ramakrishna 00415 SBIN0000778 781 781 Processed 21/05/2022 1424236508 MR VADA RAMAKRISHNA ()
73 Polavaram AP-05-003-013-020/030110
() 		0205003000NRG22310320222770129 01/04/2022 Venkatarao 0205003WL2132188 Venkatarao 00415 SBIN0000778 496 496 Processed 21/05/2022 1424236484 MR VADA VENKATARAO ()
74 Polavaram AP-05-003-013-020/030110
() 		0205003000NRG22310320222744372 01/04/2022 Venkatarao 0205003WL2130991 Venkatarao 00415 SBIN0000778 1209 1209 Processed 21/05/2022 1424236485 MR VADA VENKATARAO ()
75 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG22310320222770698 01/04/2022 Naga Mani 0205003WL2132192 Naga Mani 00415 SBIN0000778 781 781 Processed 21/05/2022 1424236491 MRS KOVVASU NAGAMANI ()
76 Polavaram AP-05-003-013-020/030250
() 		0205003000NRG22310320222770153 01/04/2022 Naga Mani 0205003WL2132188 Naga Mani 00415 SBIN0000778 496 496 Processed 21/05/2022 1424236492 MRS KOVVASU NAGAMANI ()
77 Polavaram AP-05-003-014-022/011440
() 		0205003000NRG22310320222767208 01/04/2022 syaMbabu 0205003WL2132109 syaMbabu 00415 SBIN0000778 615 615 Processed 21/05/2022 1424236396 MR DARAM SYAM BABU ()
SubTotal 45906 45906
78 Polavaram AP-05-003-011-017/010064
() 		0205003000NRG22310320222768755 01/04/2022 Sujaata 0205003WL2132147 Sujaata 00415 SBIN0005694 248 248 Processed 21/05/2022 1424236478 MR IRLAPATI KISHORE ()
SubTotal 248 248
79 Polavaram AP-05-003-009-015/070332
() 		0205003000NRG22310320222760904 01/04/2022 S C R V PRASAD 0205003WL2131859 S C R V PRASAD 00468 UBIN0800732 672 672 Processed 21/05/2022 1424236477 S C R V PRASAD ()
SubTotal 672 672
80 Polavaram AP-05-003-011-017/020204
() 		0205003000NRG22310320222768895 01/04/2022 Venakateswararao 0205003WL2132147 Venakateswararao 00468 UBIN0803359 250 250 Processed 21/05/2022 1424236476 Venakateswararao ()
SubTotal 250 250
81 Polavaram AP-05-003-014-022/011508
() 		0205003000NRG22310320222767218 01/04/2022 SUDHAKAR 0205003WL2132109 SUDHAKAR 00468 UBIN0805530 615 615 Processed 21/05/2022 1424236475 SUDHAKAR ()
SubTotal 615 615
82 Polavaram AP-05-003-003-010/020037
() 		0205003000NRG22310320222769486 01/04/2022 Raamaayamma 0205003WL2132178 Raamaayamma 00468 UBIN0807893 220 220 Processed 21/05/2022 1424236438 Raamaayamma ()
83 Polavaram AP-05-003-005-013/010275
() 		0205003000NRG22310320222743541 01/04/2022 Sakkubaayi 0205003WL2130974 Sakkubaayi 00468 UBIN0807893 801 801 Processed 21/05/2022 1424236465 Sakkubaayi ()
84 Polavaram AP-05-003-005-013/030069
() 		0205003000NRG22310320222743695 01/04/2022 Bullemma 0205003WL2130982 Bullemma 00468 UBIN0807893 1008 1008 Processed 21/05/2022 1424236436 Bullemma ()
85 Polavaram AP-05-003-005-013/030069
() 		0205003000NRG22310320222743570 01/04/2022 Bullemma 0205003WL2130974 Bullemma 00468 UBIN0807893 801 801 Processed 21/05/2022 1424236437 Bullemma ()
86 Polavaram AP-05-003-011-017/010024
() 		0205003000NRG22310320222768748 01/04/2022 Sattemma 0205003WL2132147 Sattemma 00468 UBIN0807893 252 252 Processed 21/05/2022 1424236430 Sattemma ()
87 Polavaram AP-05-003-011-017/010110
() 		0205003000NRG22310320222768774 01/04/2022 VEnkatalakshmi 0205003WL2132147 VEnkatalakshmi 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236432 VEnkatalakshmi ()
88 Polavaram AP-05-003-011-017/010111
() 		0205003000NRG22310320222768776 01/04/2022 Dhanalakshmi 0205003WL2132147 Dhanalakshmi 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236442 Dhanalakshmi ()
89 Polavaram AP-05-003-011-017/010111
() 		0205003000NRG22310320222768775 01/04/2022 Veeraswami 0205003WL2132147 Veeraswami 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236470 Veeraswami ()
90 Polavaram AP-05-003-011-017/010112
() 		0205003000NRG22310320222768777 01/04/2022 Arjunarao 0205003WL2132147 Arjunarao 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236452 Arjunarao ()
91 Polavaram AP-05-003-011-017/010112
() 		0205003000NRG22310320222768778 01/04/2022 Kumari 0205003WL2132147 Kumari 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236434 Kumari ()
92 Polavaram AP-05-003-011-017/020006
() 		0205003000NRG22310320222768783 01/04/2022 RAMULAMMA 0205003WL2132147 RAMULAMMA 00468 UBIN0807893 250 250 Rejected 21/05/2022 1424236427 No Such Account
93 Polavaram AP-05-003-011-017/020013
() 		0205003000NRG22310320222768784 01/04/2022 Posamma 0205003WL2132147 Posamma 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236474 Posamma ()
94 Polavaram AP-05-003-011-017/020013
() 		0205003000NRG22310320222768785 01/04/2022 Rambabu 0205003WL2132147 Rambabu 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236433 Rambabu ()
95 Polavaram AP-05-003-011-017/020015
() 		0205003000NRG22310320222768789 01/04/2022 Somalamma 0205003WL2132147 Somalamma 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236426 Somalamma ()
96 Polavaram AP-05-003-011-017/020017
() 		0205003000NRG22310320222768791 01/04/2022 Venkatalakshmi 0205003WL2132147 Venkatalakshmi 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236461 Venkatalakshmi ()
97 Polavaram AP-05-003-011-017/020039
() 		0205003000NRG22310320222768805 01/04/2022 Lakshmanarao 0205003WL2132147 Lakshmanarao 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236459 Lakshmanarao ()
98 Polavaram AP-05-003-011-017/020057
() 		0205003000NRG22310320222768825 01/04/2022 kannamma 0205003WL2132147 kannamma 00468 UBIN0807893 536 536 Processed 21/05/2022 1424236457 kannamma ()
99 Polavaram AP-05-003-011-017/020057
() 		0205003000NRG22310320222768824 01/04/2022 Singaraaju 0205003WL2132147 Singaraaju 00468 UBIN0807893 536 536 Processed 21/05/2022 1424236458 Singaraaju ()
100 Polavaram AP-05-003-011-017/020083
() 		0205003000NRG22310320222768840 01/04/2022 Chinagangaraaju 0205003WL2132147 Chinagangaraaju 00468 UBIN0807893 669 669 Processed 21/05/2022 1424236425 Chinagangaraaju ()
101 Polavaram AP-05-003-011-017/020098
() 		0205003000NRG22310320222768844 01/04/2022 Buchamma 0205003WL2132147 Buchamma 00468 UBIN0807893 536 536 Processed 21/05/2022 1424236450 Buchamma ()
102 Polavaram AP-05-003-011-017/020129
() 		0205003000NRG22310320222768863 01/04/2022 Buchhemma 0205003WL2132147 Buchhemma 00468 UBIN0807893 186 186 Processed 21/05/2022 1424236466 Buchhemma ()
103 Polavaram AP-05-003-011-017/020203
() 		0205003000NRG22310320222768892 01/04/2022 Subhasri 0205003WL2132147 Subhasri 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236460 Subhasri ()
104 Polavaram AP-05-003-011-017/020204
() 		0205003000NRG22310320222768894 01/04/2022 Sailaja 0205003WL2132147 Sailaja 00468 UBIN0807893 250 250 Processed 21/05/2022 1424236435 Sailaja ()
105 Polavaram AP-05-003-011-019/020007
() 		0205003000NRG22310320222768205 01/04/2022 lakshmi 0205003WL2132137 lakshmi 00468 UBIN0807893 840 840 Processed 21/05/2022 1424236431 lakshmi ()
106 Polavaram AP-05-003-011-019/020055
() 		0205003000NRG22310320222768212 01/04/2022 Rama Krishna 0205003WL2132137 Rama Krishna 00468 UBIN0807893 735 735 Processed 21/05/2022 1424236429 Rama Krishna ()
107 Polavaram AP-05-003-011-019/020156
() 		0205003000NRG22310320222768276 01/04/2022 Venkatareddi 0205003WL2132137 Venkatareddi 00468 UBIN0807893 744 744 Processed 21/05/2022 1424236468 Venkatareddi ()
108 Polavaram AP-05-003-011-019/020163
() 		0205003000NRG22310320222768281 01/04/2022 Venkatalakshmi 0205003WL2132137 Venkatalakshmi 00468 UBIN0807893 765 765 Processed 21/05/2022 1424236463 Venkatalakshmi ()
109 Polavaram AP-05-003-011-019/020241
() 		0205003000NRG22310320222768307 01/04/2022 Buchayya 0205003WL2132137 Buchayya 00468 UBIN0807893 744 744 Processed 21/05/2022 1424236471 Buchayya ()
110 Polavaram AP-05-003-011-019/020277
() 		0205003000NRG22310320222768327 01/04/2022 Satyanarayana 0205003WL2132137 Satyanarayana 00468 UBIN0807893 744 744 Processed 21/05/2022 1424236445 Satyanarayana ()
111 Polavaram AP-05-003-011-019/040002
() 		0205003000NRG22310320222767925 01/04/2022 Nagamani 0205003WL2132128 Nagamani 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236439 Nagamani ()
112 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG22310320222767927 01/04/2022 Savalam Lakshmayya 0205003WL2132128 Savalam Lakshmayya 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236472 Savalam Lakshmayya ()
113 Polavaram AP-05-003-011-019/040010
() 		0205003000NRG22310320222768342 01/04/2022 Savalam Lakshmayya 0205003WL2132137 Savalam Lakshmayya 00468 UBIN0807893 759 759 Processed 21/05/2022 1424236473 Savalam Lakshmayya ()
114 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG22310320222768348 01/04/2022 Paparao 0205003WL2132137 Paparao 00468 UBIN0807893 759 759 Processed 21/05/2022 1424236456 Paparao ()
115 Polavaram AP-05-003-011-019/040014
() 		0205003000NRG22310320222767934 01/04/2022 Paparao 0205003WL2132128 Paparao 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236455 Paparao ()
116 Polavaram AP-05-003-011-019/040024
() 		0205003000NRG22310320222767953 01/04/2022 Gaandhaari 0205003WL2132128 Gaandhaari 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236467 Gaandhaari ()
117 Polavaram AP-05-003-011-019/040038
() 		0205003000NRG22310320222767965 01/04/2022 Savalam Arjunamma 0205003WL2132128 Savalam Arjunamma 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236469 Savalam Arjunamma ()
118 Polavaram AP-05-003-011-019/040038
() 		0205003000NRG22310320222767966 01/04/2022 Sudharani 0205003WL2132128 Sudharani 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236449 Sudharani ()
119 Polavaram AP-05-003-011-019/040108
() 		0205003000NRG22310320222767978 01/04/2022 Siva Prasad 0205003WL2132128 Siva Prasad 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236428 Siva Prasad ()
120 Polavaram AP-05-003-011-019/040112
() 		0205003000NRG22310320222767981 01/04/2022 Nagamani 0205003WL2132128 Nagamani 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236462 Nagamani ()
121 Polavaram AP-05-003-011-019/070048
() 		0205003000NRG22310320222767687 01/04/2022 Baabi 0205003WL2132117 Baabi 00468 UBIN0807893 524 524 Processed 21/05/2022 1424236448 Baabi ()
122 Polavaram AP-05-003-011-019/070132
() 		0205003000NRG22310320222767720 01/04/2022 Mohan Rao 0205003WL2132117 Mohan Rao 00468 UBIN0807893 536 536 Processed 21/05/2022 1424236447 Mohan Rao ()
123 Polavaram AP-05-003-011-019/070132
() 		0205003000NRG22310320222767994 01/04/2022 Mohan Rao 0205003WL2132128 Mohan Rao 00468 UBIN0807893 428 428 Processed 21/05/2022 1424236446 Mohan Rao ()
124 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG22310320222767855 01/04/2022 PALLIKONDA KOUSALYA 0205003WL2132127 PALLIKONDA KOUSALYA 00468 UBIN0807893 788 788 Processed 21/05/2022 1424236440 PALLIKONDA KOUSALYA ()
125 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG22280320222701866 01/04/2022 PALLIKONDA KOUSALYA 0205003WL2129208 PALLIKONDA KOUSALYA 00468 UBIN0807893 1196 1196 Processed 21/05/2022 1424236441 PALLIKONDA KOUSALYA ()
126 Polavaram AP-05-003-013-020/020085
() 		0205003000NRG22310320222769694 01/04/2022 Geeta 0205003WL2132181 Geeta 00468 UBIN0807893 449 449 Processed 21/05/2022 1424236451 Geeta ()
127 Polavaram AP-05-003-013-020/020126
() 		0205003000NRG22310320222769729 01/04/2022 Seeta 0205003WL2132182 Seeta 00468 UBIN0807893 1209 1209 Processed 21/05/2022 1424236444 Seeta ()
128 Polavaram AP-05-003-013-020/020126
() 		0205003000NRG22310320222769730 01/04/2022 Seeta 0205003WL2132182 Seeta 00468 UBIN0807893 899 899 Processed 21/05/2022 1424236443 Seeta ()
129 Polavaram AP-05-003-013-020/020131
() 		0205003000NRG22310320222769731 01/04/2022 Subhalakshmi 0205003WL2132182 Subhalakshmi 00468 UBIN0807893 899 899 Processed 21/05/2022 1424236453 Subhalakshmi ()
130 Polavaram AP-05-003-013-020/020131
() 		0205003000NRG22310320222769732 01/04/2022 Subhalakshmi 0205003WL2132182 Subhalakshmi 00468 UBIN0807893 1209 1209 Processed 21/05/2022 1424236454 Subhalakshmi ()
131 Polavaram AP-05-003-013-020/020132
() 		0205003000NRG22310320222769733 01/04/2022 Papa 0205003WL2132182 Papa 00468 UBIN0807893 899 899 Processed 21/05/2022 1424236464 Papa ()
SubTotal 27345 27345
132 Polavaram AP-05-003-011-019/020056
() 		0205003000NRG22310320222768214 01/04/2022 Bharathi 0205003WL2132137 Bharathi 00666 IDFB0080391 735 735 Processed 21/05/2022 1424236541 Bharathi ()
SubTotal 735 735
133 Polavaram AP-05-003-005-013/030070
() 		0205003000NRG22310320222743696 01/04/2022 SIVAShankar 0205003WL2130982 SIVAShankar 00691 IPOS0000001 1008 1008 Processed 21/05/2022 1424236540 SIVAShankar ()
134 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG22280320222700656 01/04/2022 Erramreddi 0205003WL2129119 Erramreddi 00691 IPOS0000001 639 639 Processed 21/05/2022 1424236527 Erramreddi ()
135 Polavaram AP-05-003-010-016/050004
() 		0205003000NRG22310320222769435 01/04/2022 Erramreddi 0205003WL2132159 Erramreddi 00691 IPOS0000001 620 620 Processed 21/05/2022 1424236526 Erramreddi ()
136 Polavaram AP-05-003-010-016/1-A
() 		0205003000NRG22280320222700670 01/04/2022 Chedala Jyothi 0205003WL2129119 Chedala Jyothi 00691 IPOS0000001 703 703 Processed 21/05/2022 1424236535 Chedala Jyothi ()
137 Polavaram AP-05-003-010-016/1-A
() 		0205003000NRG22310320222769442 01/04/2022 Chedala Jyothi 0205003WL2132159 Chedala Jyothi 00691 IPOS0000001 620 620 Processed 21/05/2022 1424236534 Chedala Jyothi ()
138 Polavaram AP-05-003-010-016/1-A
() 		0205003000NRG22280320222700669 01/04/2022 Chedala Prasad Reddy 0205003WL2129119 Chedala Prasad Reddy 00691 IPOS0000001 703 703 Processed 21/05/2022 1424236536 Chedala Prasad Reddy ()
139 Polavaram AP-05-003-010-016/1-A
() 		0205003000NRG22310320222769441 01/04/2022 Chedala Prasad Reddy 0205003WL2132159 Chedala Prasad Reddy 00691 IPOS0000001 620 620 Processed 21/05/2022 1424236537 Chedala Prasad Reddy ()
140 Polavaram AP-05-003-013-020/010298
() 		0205003000NRG22310320222770052 01/04/2022 Pentayya 0205003WL2132188 Pentayya 00691 IPOS0000001 496 496 Processed 21/05/2022 1424236539 Pentayya ()
141 Polavaram AP-05-003-013-020/010298
() 		0205003000NRG22310320222770593 01/04/2022 Pentayya 0205003WL2132192 Pentayya 00691 IPOS0000001 781 781 Processed 21/05/2022 1424236538 Pentayya ()
142 Polavaram AP-05-003-013-020/010304
() 		0205003000NRG22310320222770594 01/04/2022 Raamudu 0205003WL2132192 Raamudu 00691 IPOS0000001 781 781 Processed 21/05/2022 1424236532 Raamudu ()
143 Polavaram AP-05-003-013-020/010304
() 		0205003000NRG22310320222770053 01/04/2022 Raamudu 0205003WL2132188 Raamudu 00691 IPOS0000001 496 496 Processed 21/05/2022 1424236533 Raamudu ()
144 Polavaram AP-05-003-013-020/010379
() 		0205003000NRG22310320222770074 01/04/2022 Muniswari 0205003WL2132188 Muniswari 00691 IPOS0000001 496 496 Processed 21/05/2022 1424236524 Muniswari ()
145 Polavaram AP-05-003-013-020/010379
() 		0205003000NRG22310320222770614 01/04/2022 Muniswari 0205003WL2132192 Muniswari 00691 IPOS0000001 781 781 Processed 21/05/2022 1424236525 Muniswari ()
146 Polavaram AP-05-003-013-020/010379
() 		0205003000NRG22310320222770613 01/04/2022 Pandurangahariprasadreddi 0205003WL2132192 Pandurangahariprasadreddi 00691 IPOS0000001 781 781 Processed 21/05/2022 1424236528 Pandurangahariprasadreddi ()
147 Polavaram AP-05-003-013-020/010379
() 		0205003000NRG22310320222770073 01/04/2022 Pandurangahariprasadreddi 0205003WL2132188 Pandurangahariprasadreddi 00691 IPOS0000001 496 496 Processed 21/05/2022 1424236529 Pandurangahariprasadreddi ()
148 Polavaram AP-05-003-013-020/020108
() 		0205003000NRG22310320222769721 01/04/2022 Veeraaswaami 0205003WL2132182 Veeraaswaami 00691 IPOS0000001 899 899 Processed 21/05/2022 1424236521 Veeraaswaami ()
149 Polavaram AP-05-003-013-020/020108
() 		0205003000NRG22310320222769722 01/04/2022 Veeraaswaami 0205003WL2132182 Veeraaswaami 00691 IPOS0000001 1209 1209 Processed 21/05/2022 1424236522 Veeraaswaami ()
150 Polavaram AP-05-003-013-020/020120
() 		0205003000NRG22310320222769726 01/04/2022 Ramu 0205003WL2132182 Ramu 00691 IPOS0000001 899 899 Processed 21/05/2022 1424236520 Ramu ()
151 Polavaram AP-05-003-013-020/020120
() 		0205003000NRG22310320222770658 01/04/2022 Ramu 0205003WL2132192 Ramu 00691 IPOS0000001 781 781 Processed 21/05/2022 1424236519 Ramu ()
152 Polavaram AP-05-003-013-020/020121
() 		0205003000NRG22310320222769727 01/04/2022 Subbalakshmi 0205003WL2132182 Subbalakshmi 00691 IPOS0000001 899 899 Processed 21/05/2022 1424236531 Subbalakshmi ()
153 Polavaram AP-05-003-013-020/020121
() 		0205003000NRG22310320222769728 01/04/2022 Subbalakshmi 0205003WL2132182 Subbalakshmi 00691 IPOS0000001 1209 1209 Processed 21/05/2022 1424236530 Subbalakshmi ()
154 Polavaram AP-05-003-013-020/030211
() 		0205003000NRG22310320222770142 01/04/2022 Krishna Prasadareddy 0205003WL2132188 Krishna Prasadareddy 00691 IPOS0000001 496 496 Processed 21/05/2022 1424236517 Krishna Prasadareddy ()
155 Polavaram AP-05-003-013-020/030211
() 		0205003000NRG22310320222770686 01/04/2022 Krishna Prasadareddy 0205003WL2132192 Krishna Prasadareddy 00691 IPOS0000001 781 781 Processed 21/05/2022 1424236518 Krishna Prasadareddy ()
156 Polavaram AP-05-003-013-020/030211
() 		0205003000NRG22310320222770687 01/04/2022 Seeta 0205003WL2132192 Seeta 00691 IPOS0000001 781 781 Processed 21/05/2022 1424236515 Seeta ()
157 Polavaram AP-05-003-013-020/030211
() 		0205003000NRG22310320222770143 01/04/2022 Seeta 0205003WL2132188 Seeta 00691 IPOS0000001 496 496 Processed 21/05/2022 1424236516 Seeta ()
158 Polavaram AP-05-003-013-020/050001
() 		0205003000NRG22310320222744379 01/04/2022 Lalita Devi 0205003WL2130991 Lalita Devi 00691 IPOS0000001 1209 1209 Processed 21/05/2022 1424236523 Lalita Devi ()
SubTotal 19680 19680
Total 104746 104746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010422FTO_316 Canara Bank CNRB0001341 GUTALA 9295
2 Polavaram AP0205003_010422FTO_316 STATE BANK OF INDIA SBIN0000778 POLAVARAM 45906
3 Polavaram AP0205003_010422FTO_316 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 248
4 Polavaram AP0205003_010422FTO_316 UNION BANK OF INDIA UBIN0800732 CHAGALLU 672
5 Polavaram AP0205003_010422FTO_316 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 250
6 Polavaram AP0205003_010422FTO_316 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 615
7 Polavaram AP0205003_010422FTO_316 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 27345
8 Polavaram AP0205003_010422FTO_316 IDFC Bank IDFB0080391 Vijaywada 735
9 Polavaram AP0205003_010422FTO_316 India Post Payments Bank IPOS0000001 ELURU 14169
10 Polavaram AP0205003_010422FTO_316 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 5511

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