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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_010622FTO_70515
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-05-003-009-015/70388-A
() 		0205003000NRG23310520221083889 01/06/2022 Badisa Gangabhavani 0205003WL0029698 Badisa Gangabhavani 00089 CBIN0283468 1463 1463 Processed 26/07/2022 3347666932 Badisa Gangabhavani ()
SubTotal 1463 1463
2 Polavaram AP-05-003-008-015/040031
() 		0205003000NRG23310520221079495 01/06/2022 Lakshmanarao 0205003WL0029618 Lakshmanarao 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3347667007 MR LAXMANARAO KALUM ()
3 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23310520221079505 01/06/2022 Krishna Babu 0205003WL0029618 Krishna Babu 00415 SBIN0000778 1008 1008 Processed 26/07/2022 3347667019 MR MADAKAM KRISHNA BABU ()
4 Polavaram AP-05-003-008-015/040119
() 		0205003000NRG23310520221079514 01/06/2022 Madhu 0205003WL0029618 Madhu 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3347667013 MR BORAGAM MADHU ()
5 Polavaram AP-05-003-008-015/040130
() 		0205003000NRG23310520221079520 01/06/2022 Kumaari 0205003WL0029618 Kumaari 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3347667014 MISS BORAGAM PEDA KUMARI ()
6 Polavaram AP-05-003-008-015/040168
() 		0205003000NRG23310520221079535 01/06/2022 Kunjam Gangaraju 0205003WL0029618 Kunjam Gangaraju 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3347667006 MR KUNJAM GANGARAJU ()
7 Polavaram AP-05-003-008-015/040169
() 		0205003000NRG23310520221079538 01/06/2022 Gorintla handra 0205003WL0029618 Gorintla handra 00415 SBIN0000778 1512 1512 Rejected 17/08/2022 N06220014A5711 Account closed
8 Polavaram AP-05-003-008-015/040229
() 		0205003000NRG23310520221079547 01/06/2022 Ramalakshmi 0205003WL0029618 Ramalakshmi 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3347667012 MR KALUM RAMALAKSHMI ()
9 Polavaram AP-05-003-009-015/060066
() 		0205003000NRG23310520221083649 01/06/2022 BOJJI 0205003WL0029690 BOJJI 00415 SBIN0000778 806 806 Rejected 17/08/2022 N06220014A5621 No Such Account
10 Polavaram AP-05-003-009-015/060073
() 		0205003000NRG23310520221083654 01/06/2022 Naga Ratnam 0205003WL0029690 Naga Ratnam 00415 SBIN0000778 976 976 Processed 26/07/2022 3347667005 MRS SAVALAM NAGA RATNAM ()
11 Polavaram AP-05-003-009-015/060074
() 		0205003000NRG23310520221083655 01/06/2022 Chiranjeevi 0205003WL0029690 Chiranjeevi 00415 SBIN0000778 813 813 Processed 26/07/2022 3347667001 MR KOTAM CHIRANJEEVI ()
12 Polavaram AP-05-003-009-015/070007
() 		0205003000NRG23310520221083770 01/06/2022 Vijayalakshmi 0205003WL0029698 Vijayalakshmi 00415 SBIN0000778 1504 1504 Processed 26/07/2022 3347667010 MRS MADAKAM VIJAYALAKSHMI ()
13 Polavaram AP-05-003-009-015/070021
() 		0205003000NRG23310520221083776 01/06/2022 Prakash 0205003WL0029698 Prakash 00415 SBIN0000778 1504 1504 Processed 26/07/2022 3347667020 MR KUNJAM PRAKASH ()
14 Polavaram AP-05-003-009-015/070025
() 		0205003000NRG23310520221083779 01/06/2022 Gowramma 0205003WL0029698 Gowramma 00415 SBIN0000778 1246 1246 Processed 26/07/2022 3347667016 MRS MULEM GOWRAMMA ()
15 Polavaram AP-05-003-009-015/070034
() 		0205003000NRG23310520221083787 01/06/2022 Mounika 0205003WL0029698 Mounika 00415 SBIN0000778 252 252 Processed 26/07/2022 3347667021 MISS MADAKAM MOUNIKA ()
16 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23310520221083816 01/06/2022 sivasundar 0205003WL0029698 sivasundar 00415 SBIN0000778 1501 1501 Processed 26/07/2022 3347667017 MR BADISA SIVA SUNDAR ()
17 Polavaram AP-05-003-009-015/070150
() 		0205003000NRG23310520221083852 01/06/2022 Prabhaavati 0205003WL0029698 Prabhaavati 00415 SBIN0000778 1510 1510 Processed 26/07/2022 3347667022 MR KORAMATI BRAHMAJI ()
18 Polavaram AP-05-003-009-015/070151
() 		0205003000NRG23310520221083854 01/06/2022 VARALAKSHMI 0205003WL0029698 VARALAKSHMI 00415 SBIN0000778 1510 1510 Processed 26/07/2022 3347667008 MRS KORAMATI VARALAKSHMI ()
19 Polavaram AP-05-003-009-015/070195
() 		0205003000NRG23310520221083859 01/06/2022 vijayalakshmi 0205003WL0029698 vijayalakshmi 00415 SBIN0000778 1512 1512 Processed 26/07/2022 3347667002 MRS SUNNAM VIJAYALAKSHMI ()
20 Polavaram AP-05-003-009-015/070253
() 		0205003000NRG23310520221083868 01/06/2022 Nagamurali gangajalam 0205003WL0029698 Nagamurali gangajalam 00415 SBIN0000778 1504 1504 Processed 26/07/2022 3347666999 MR POLISETTI NAGA MURALI GANGAJALAM ()
21 Polavaram AP-05-003-009-015/070253
() 		0205003000NRG23310520221083869 01/06/2022 vijayalakshmi 0205003WL0029698 vijayalakshmi 00415 SBIN0000778 1504 1504 Processed 26/07/2022 3347667018 MRS POLISETTI VIJAYA LAKSHMI ()
22 Polavaram AP-05-003-009-015/070286
() 		0205003000NRG23310520221083876 01/06/2022 Rathamma 0205003WL0029698 Rathamma 00415 SBIN0000778 999 999 Processed 26/07/2022 3347667003 MRS KOTAM RATHAMMA ()
23 Polavaram AP-05-003-009-015/070311
() 		0205003000NRG23310520221087793 01/06/2022 Rajeswari 0205003WL0029746 Rajeswari 00415 SBIN0000778 1504 1504 Processed 26/07/2022 3347667011 MRS YANGALA RAJESWARI ()
24 Polavaram AP-05-003-009-015/070353
() 		0205003000NRG23310520221087808 01/06/2022 Krishna 0205003WL0029746 Krishna 00415 SBIN0000778 1496 1496 Processed 26/07/2022 3347667009 MR GUNAPARTHI KRISHNA ()
25 Polavaram AP-05-003-009-015/070362
() 		0205003000NRG23310520221083883 01/06/2022 Srinivasu 0205003WL0029698 Srinivasu 00415 SBIN0000778 1246 1246 Processed 26/07/2022 3347667004 MR MULEM SRINIVASU ()
26 Polavaram AP-05-003-009-015/070387
() 		0205003000NRG23310520221083888 01/06/2022 Manga 0205003WL0029698 Manga 00415 SBIN0000778 1510 1510 Processed 26/07/2022 3347667023 MRS TAMA MANGATAYARU ()
SubTotal 32977 32977
27 Polavaram AP-05-003-009-015/070357
() 		0205003000NRG23310520221087809 01/06/2022 CHANDRA SHEKAR 0205003WL0029746 CHANDRA SHEKAR 00415 SBIN0005694 1504 1504 Processed 26/07/2022 3347667024 MR MARRI CHANDRA SEKHAR ()
SubTotal 1504 1504
28 Polavaram AP-05-003-009-015/070038
() 		0205003000NRG23310520221083790 01/06/2022 Rampandu 0205003WL0029698 Rampandu 00468 UBIN0805530 1510 1510 Processed 27/07/2022 3347667027 Rampandu ()
29 Polavaram AP-05-003-009-015/070385
() 		0205003000NRG23310520221083885 01/06/2022 Durga 0205003WL0029698 Durga 00468 UBIN0805530 1510 1510 Processed 27/07/2022 3347667026 Durga ()
30 Polavaram AP-05-003-009-015/070386
() 		0205003000NRG23310520221083887 01/06/2022 Srinu 0205003WL0029698 Srinu 00468 UBIN0805530 1510 1510 Processed 27/07/2022 3347667025 Srinu ()
SubTotal 4530 4530
31 Polavaram AP-05-003-012-019/010529
() 		0205003000NRG23310520221108414 01/06/2022 PALLIKONDA KOUSALYA 0205003WL0030136 PALLIKONDA KOUSALYA 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347667031 PALLIKONDA KOUSALYA ()
32 Polavaram AP-05-003-012-019/010623
() 		0205003000NRG23310520221108428 01/06/2022 Narasamma 0205003WL0030136 Narasamma 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347667029 Narasamma ()
33 Polavaram AP-05-003-012-019/011232
() 		0205003000NRG23310520221108497 01/06/2022 Nagalakshmi 0205003WL0030136 Nagalakshmi 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347667030 Nagalakshmi ()
34 Polavaram AP-05-003-012-019/011232
() 		0205003000NRG23310520221108496 01/06/2022 Venkatesulu 0205003WL0030136 Venkatesulu 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347667028 Venkatesulu ()
35 Polavaram AP-05-003-012-019/011245
() 		0205003000NRG23310520221108498 01/06/2022 Naga durga 0205003WL0030136 Naga durga 00468 UBIN0807893 1518 1518 Processed 27/07/2022 3347667032 Naga durga ()
SubTotal 7590 7590
36 Polavaram AP-05-003-009-015/070310
() 		0205003000NRG23310520221087792 01/06/2022 Gummadi Ramya 0205003WL0029746 Gummadi Ramya 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666998 Gummadi Ramya ()
37 Polavaram AP-05-003-009-015/070385
() 		0205003000NRG23310520221083886 01/06/2022 Suresh 0205003WL0029698 Suresh 00691 IPOS0000001 1510 1510 Processed 27/07/2022 3347666982 Suresh ()
38 Polavaram AP-05-003-009-015/70389
() 		0205003000NRG23310520221087815 01/06/2022 Padamati Narayana Rao 0205003WL0029746 Padamati Narayana Rao 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666951 Padamati Narayana Rao ()
39 Polavaram AP-05-003-009-015/70390
() 		0205003000NRG23310520221087816 01/06/2022 Yamana Sriranga Lakshmana Swamy 0205003WL0029746 Yamana Sriranga Lakshmana Swamy 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666935 Yamana Sriranga Lakshmana Swamy ()
40 Polavaram AP-05-003-009-015/70391
() 		0205003000NRG23310520221087817 01/06/2022 Narakula Veerababu 0205003WL0029746 Narakula Veerababu 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666955 Narakula Veerababu ()
41 Polavaram AP-05-003-009-015/70391
() 		0205003000NRG23310520221087818 01/06/2022 Narakula Venkata Ramana 0205003WL0029746 Narakula Venkata Ramana 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666946 Narakula Venkata Ramana ()
42 Polavaram AP-05-003-009-015/70392
() 		0205003000NRG23310520221087820 01/06/2022 Ambati Dhanalakshmi 0205003WL0029746 Ambati Dhanalakshmi 00691 IPOS0000001 1484 1484 Processed 27/07/2022 3347666973 Ambati Dhanalakshmi ()
43 Polavaram AP-05-003-009-015/70392
() 		0205003000NRG23310520221087819 01/06/2022 Ambati Srinu 0205003WL0029746 Ambati Srinu 00691 IPOS0000001 1484 1484 Processed 27/07/2022 3347666979 Ambati Srinu ()
44 Polavaram AP-05-003-009-015/70393
() 		0205003000NRG23310520221087821 01/06/2022 Goli Bapanamma 0205003WL0029746 Goli Bapanamma 00691 IPOS0000001 1484 1484 Processed 27/07/2022 3347666972 Goli Bapanamma ()
45 Polavaram AP-05-003-009-015/70394
() 		0205003000NRG23310520221087822 01/06/2022 Ambati Mounika 0205003WL0029746 Ambati Mounika 00691 IPOS0000001 1484 1484 Processed 27/07/2022 3347666978 Ambati Mounika ()
46 Polavaram AP-05-003-009-015/70395
() 		0205003000NRG23310520221087823 01/06/2022 Yalla Suramma 0205003WL0029746 Yalla Suramma 00691 IPOS0000001 1382 1382 Processed 27/07/2022 3347666968 Yalla Suramma ()
47 Polavaram AP-05-003-009-015/70396
() 		0205003000NRG23310520221087824 01/06/2022 Madicharla Pallamma 0205003WL0029746 Madicharla Pallamma 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666941 Madicharla Pallamma ()
48 Polavaram AP-05-003-009-015/70397
() 		0205003000NRG23310520221087825 01/06/2022 Kommana Venkatalakshmi 0205003WL0029746 Kommana Venkatalakshmi 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666956 Kommana Venkatalakshmi ()
49 Polavaram AP-05-003-009-015/70398
() 		0205003000NRG23310520221087826 01/06/2022 Puttapu Veeralakshmi 0205003WL0029746 Puttapu Veeralakshmi 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666936 Puttapu Veeralakshmi ()
50 Polavaram AP-05-003-009-015/70399
() 		0205003000NRG23310520221087827 01/06/2022 Pattapagala Annavaram 0205003WL0029746 Pattapagala Annavaram 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666962 Pattapagala Annavaram ()
51 Polavaram AP-05-003-009-015/70399
() 		0205003000NRG23310520221087828 01/06/2022 Pattapagala Dhanalakshmi 0205003WL0029746 Pattapagala Dhanalakshmi 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666938 Pattapagala Dhanalakshmi ()
52 Polavaram AP-05-003-009-015/70401
() 		0205003000NRG23310520221087830 01/06/2022 Kolamuri Lakshmi 0205003WL0029746 Kolamuri Lakshmi 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666944 Kolamuri Lakshmi ()
53 Polavaram AP-05-003-009-015/70401
() 		0205003000NRG23310520221087829 01/06/2022 Kolamuri Venkateswara Rao 0205003WL0029746 Kolamuri Venkateswara Rao 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666947 Kolamuri Venkateswara Rao ()
54 Polavaram AP-05-003-009-015/70402
() 		0205003000NRG23310520221087831 01/06/2022 Akashapu Venkata Lakshmi 0205003WL0029746 Akashapu Venkata Lakshmi 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666981 Akashapu Venkata Lakshmi ()
55 Polavaram AP-05-003-009-015/70403
() 		0205003000NRG23310520221087833 01/06/2022 Masireddy Lakshmi 0205003WL0029746 Masireddy Lakshmi 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666933 Masireddy Lakshmi ()
56 Polavaram AP-05-003-009-015/70403
() 		0205003000NRG23310520221087832 01/06/2022 Masireddy Posibabu 0205003WL0029746 Masireddy Posibabu 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666934 Masireddy Posibabu ()
57 Polavaram AP-05-003-009-015/70404
() 		0205003000NRG23310520221087834 01/06/2022 Choppa Pentayya 0205003WL0029746 Choppa Pentayya 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666942 Choppa Pentayya ()
58 Polavaram AP-05-003-009-015/70405
() 		0205003000NRG23310520221087835 01/06/2022 Yangala Baby 0205003WL0029746 Yangala Baby 00691 IPOS0000001 1484 1484 Processed 27/07/2022 3347666948 Yangala Baby ()
59 Polavaram AP-05-003-009-015/70407
() 		0205003000NRG23310520221087836 01/06/2022 Masireddy Satyanarayana 0205003WL0029746 Masireddy Satyanarayana 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666986 Masireddy Satyanarayana ()
60 Polavaram AP-05-003-009-015/70407
() 		0205003000NRG23310520221087837 01/06/2022 Masireddy Suryakantham 0205003WL0029746 Masireddy Suryakantham 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666953 Masireddy Suryakantham ()
61 Polavaram AP-05-003-009-015/70408
() 		0205003000NRG23310520221087839 01/06/2022 Padamati Aruna 0205003WL0029746 Padamati Aruna 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666987 Padamati Aruna ()
62 Polavaram AP-05-003-009-015/70408
() 		0205003000NRG23310520221087838 01/06/2022 Padamati Posarao 0205003WL0029746 Padamati Posarao 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666985 Padamati Posarao ()
63 Polavaram AP-05-003-009-015/70409
() 		0205003000NRG23310520221087840 01/06/2022 Pentapati Suryakantham 0205003WL0029746 Pentapati Suryakantham 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666984 Pentapati Suryakantham ()
64 Polavaram AP-05-003-009-015/70410
() 		0205003000NRG23310520221087841 01/06/2022 Padamati Satyanarayana 0205003WL0029746 Padamati Satyanarayana 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666983 Padamati Satyanarayana ()
65 Polavaram AP-05-003-009-015/70411
() 		0205003000NRG23310520221087842 01/06/2022 Doddigarla Ramana 0205003WL0029746 Doddigarla Ramana 00691 IPOS0000001 1484 1484 Processed 27/07/2022 3347666992 Doddigarla Ramana ()
66 Polavaram AP-05-003-009-015/70413
() 		0205003000NRG23310520221087844 01/06/2022 Penugonda Bangaram 0205003WL0029746 Penugonda Bangaram 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666943 Penugonda Bangaram ()
67 Polavaram AP-05-003-009-015/70413
() 		0205003000NRG23310520221087843 01/06/2022 Penugonda Bhaskara Rao 0205003WL0029746 Penugonda Bhaskara Rao 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666964 Penugonda Bhaskara Rao ()
68 Polavaram AP-05-003-009-015/70414
() 		0205003000NRG23310520221087846 01/06/2022 Kajuluri Baby 0205003WL0029746 Kajuluri Baby 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666937 Kajuluri Baby ()
69 Polavaram AP-05-003-009-015/70414
() 		0205003000NRG23310520221087845 01/06/2022 Kajuluri Pakeer 0205003WL0029746 Kajuluri Pakeer 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666940 Kajuluri Pakeer ()
70 Polavaram AP-05-003-009-015/70415
() 		0205003000NRG23310520221087847 01/06/2022 Akasapu Ramakrishna 0205003WL0029746 Akasapu Ramakrishna 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666990 Akasapu Ramakrishna ()
71 Polavaram AP-05-003-009-015/70415
() 		0205003000NRG23310520221087848 01/06/2022 Akasapu Ratna Kumari 0205003WL0029746 Akasapu Ratna Kumari 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666969 Akasapu Ratna Kumari ()
72 Polavaram AP-05-003-009-015/70417
() 		0205003000NRG23310520221087849 01/06/2022 Kondepudi Naveen 0205003WL0029746 Kondepudi Naveen 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666988 Kondepudi Naveen ()
73 Polavaram AP-05-003-009-015/70418
() 		0205003000NRG23310520221087850 01/06/2022 Doddigarla Krishna 0205003WL0029746 Doddigarla Krishna 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666989 Doddigarla Krishna ()
74 Polavaram AP-05-003-009-015/70419
() 		0205003000NRG23310520221087851 01/06/2022 Veernala Peeramma 0205003WL0029746 Veernala Peeramma 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666966 Veernala Peeramma ()
75 Polavaram AP-05-003-009-015/70421
() 		0205003000NRG23310520221087852 01/06/2022 Jidla Mery 0205003WL0029746 Jidla Mery 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666974 Jidla Mery ()
76 Polavaram AP-05-003-009-015/70422
() 		0205003000NRG23310520221087854 01/06/2022 Bandaru Navya 0205003WL0029746 Bandaru Navya 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666980 Bandaru Navya ()
77 Polavaram AP-05-003-009-015/70422
() 		0205003000NRG23310520221087853 01/06/2022 Bandaru Suresh 0205003WL0029746 Bandaru Suresh 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666991 Bandaru Suresh ()
78 Polavaram AP-05-003-009-015/70425
() 		0205003000NRG23310520221087855 01/06/2022 Bachala Mutyalu 0205003WL0029746 Bachala Mutyalu 00691 IPOS0000001 1490 1490 Processed 27/07/2022 3347666970 Bachala Mutyalu ()
79 Polavaram AP-05-003-009-015/70425
() 		0205003000NRG23310520221087856 01/06/2022 Bachala Seetharatnam 0205003WL0029746 Bachala Seetharatnam 00691 IPOS0000001 1490 1490 Processed 27/07/2022 3347666971 Bachala Seetharatnam ()
80 Polavaram AP-05-003-009-015/70426
() 		0205003000NRG23310520221087857 01/06/2022 Dondapudi Chenchu Lakshmi 0205003WL0029746 Dondapudi Chenchu Lakshmi 00691 IPOS0000001 1490 1490 Processed 27/07/2022 3347666959 Dondapudi Chenchu Lakshmi ()
81 Polavaram AP-05-003-009-015/70427
() 		0205003000NRG23310520221087858 01/06/2022 Sankarapu Veerraju 0205003WL0029746 Sankarapu Veerraju 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666949 Sankarapu Veerraju ()
82 Polavaram AP-05-003-009-015/70428
() 		0205003000NRG23310520221087859 01/06/2022 Gattu Papayamma 0205003WL0029746 Gattu Papayamma 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666993 Gattu Papayamma ()
83 Polavaram AP-05-003-009-015/70429
() 		0205003000NRG23310520221087860 01/06/2022 Uppula Chinranjeevi 0205003WL0029746 Uppula Chinranjeevi 00691 IPOS0000001 1490 1490 Processed 27/07/2022 3347666960 Uppula Chinranjeevi ()
84 Polavaram AP-05-003-009-015/70430
() 		0205003000NRG23310520221087861 01/06/2022 Dadala Kantha Raju 0205003WL0029746 Dadala Kantha Raju 00691 IPOS0000001 1490 1490 Processed 27/07/2022 3347666963 Dadala Kantha Raju ()
85 Polavaram AP-05-003-009-015/70430
() 		0205003000NRG23310520221087862 01/06/2022 Dadala Venkata Lakshmi 0205003WL0029746 Dadala Venkata Lakshmi 00691 IPOS0000001 1490 1490 Processed 27/07/2022 3347666967 Dadala Venkata Lakshmi ()
86 Polavaram AP-05-003-009-015/70433
() 		0205003000NRG23310520221087863 01/06/2022 Bandaru Nageswara Rao 0205003WL0029746 Bandaru Nageswara Rao 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666954 Bandaru Nageswara Rao ()
87 Polavaram AP-05-003-009-015/70433
() 		0205003000NRG23310520221087864 01/06/2022 Bandaru Papa 0205003WL0029746 Bandaru Papa 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666952 Bandaru Papa ()
88 Polavaram AP-05-003-009-015/70434
() 		0205003000NRG23310520221087865 01/06/2022 UPPALA KUMARI 0205003WL0029746 UPPALA KUMARI 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666950 UPPALA KUMARI ()
89 Polavaram AP-05-003-009-015/70441
() 		0205003000NRG23310520221087866 01/06/2022 Gattu Hari Babu 0205003WL0029746 Gattu Hari Babu 00691 IPOS0000001 1382 1382 Processed 27/07/2022 3347666996 Gattu Hari Babu ()
90 Polavaram AP-05-003-009-015/70442
() 		0205003000NRG23310520221087867 01/06/2022 Gummadi Gannemma 0205003WL0029746 Gummadi Gannemma 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666961 Gummadi Gannemma ()
91 Polavaram AP-05-003-009-015/70443
() 		0205003000NRG23310520221087868 01/06/2022 Narakula Gannemma 0205003WL0029746 Narakula Gannemma 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666994 Narakula Gannemma ()
92 Polavaram AP-05-003-009-015/70444
() 		0205003000NRG23310520221087869 01/06/2022 Dondapudi Ramayamma 0205003WL0029746 Dondapudi Ramayamma 00691 IPOS0000001 1496 1496 Processed 27/07/2022 3347666965 Dondapudi Ramayamma ()
93 Polavaram AP-05-003-009-015/70445
() 		0205003000NRG23310520221087870 01/06/2022 Rapaka Chinna Venkatesh 0205003WL0029746 Rapaka Chinna Venkatesh 00691 IPOS0000001 1499 1499 Processed 27/07/2022 3347666957 Rapaka Chinna Venkatesh ()
94 Polavaram AP-05-003-009-015/70446
() 		0205003000NRG23310520221087871 01/06/2022 Akaspu Nagamani 0205003WL0029746 Akaspu Nagamani 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666945 Akaspu Nagamani ()
95 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23310520221087872 01/06/2022 Shek Kasim Bibi 0205003WL0029746 Shek Kasim Bibi 00691 IPOS0000001 1504 1504 Processed 27/07/2022 3347666939 Shek Kasim Bibi ()
96 Polavaram AP-05-003-009-015/70449
() 		0205003000NRG23310520221087873 01/06/2022 Gattu Nagendra 0205003WL0029746 Gattu Nagendra 00691 IPOS0000001 1658 1658 Processed 27/07/2022 3347666997 Gattu Nagendra ()
97 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23310520221087874 01/06/2022 Dadala Ramesh 0205003WL0029746 Dadala Ramesh 00691 IPOS0000001 1617 1617 Processed 27/07/2022 3347666975 Dadala Ramesh ()
98 Polavaram AP-05-003-009-015/70453
() 		0205003000NRG23310520221087875 01/06/2022 Dadala Surya Mani 0205003WL0029746 Dadala Surya Mani 00691 IPOS0000001 1617 1617 Processed 27/07/2022 3347666976 Dadala Surya Mani ()
99 Polavaram AP-05-003-009-015/70455
() 		0205003000NRG23310520221087876 01/06/2022 Dadala Anantha 0205003WL0029746 Dadala Anantha 00691 IPOS0000001 1617 1617 Processed 27/07/2022 3347666958 Dadala Anantha ()
100 Polavaram AP-05-003-009-015/70456
() 		0205003000NRG23310520221087877 01/06/2022 Mudragada Ramatulasi 0205003WL0029746 Mudragada Ramatulasi 00691 IPOS0000001 1658 1658 Processed 27/07/2022 3347666995 Mudragada Ramatulasi ()
101 Polavaram AP-05-003-009-015/70458
() 		0205003000NRG23310520221087878 01/06/2022 Doddigarla Roja 0205003WL0029746 Doddigarla Roja 00691 IPOS0000001 1078 1078 Processed 27/07/2022 3347666977 Doddigarla Roja ()
SubTotal 98865 98865
Total 146929 146929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_010622FTO_70515 Central Bank Of India CBIN0283468 JANGAREDDYGUDEM 1463
2 Polavaram AP0205003_010622FTO_70515 STATE BANK OF INDIA SBIN0000778 POLAVARAM 32977
3 Polavaram AP0205003_010622FTO_70515 STATE BANK OF INDIA SBIN0005694 PRAKKILANKA ADB 1504
4 Polavaram AP0205003_010622FTO_70515 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 4530
5 Polavaram AP0205003_010622FTO_70515 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 7590
6 Polavaram AP0205003_010622FTO_70515 India Post Payments Bank IPOS0000001 BHIMAVARAM 74725
7 Polavaram AP0205003_010622FTO_70515 India Post Payments Bank IPOS0000001 ELURU 24140

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