Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:01:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_200822FTO_169508
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/014305
() 		0205003000NRG23170820222313490 20/08/2022 KRISHNAVENI 0205003WL0073760 KRISHNAVENI 00048 BKID0005613 900 900 Processed 29/08/2022 4267511959 KRISHNAVENI ()
SubTotal 900 900
2 Polavaram AP-05-003-010-016/20249
() 		0205003000NRG23200820222320835 20/08/2022 Tirumalla Kiran 0205003WL0076690 Tirumalla Kiran 00078 CNRB0013623 1330 1330 Processed 29/08/2022 4267511960 Tirumalla Kiran ()
SubTotal 1330 1330
3 Polavaram AP-05-003-004-011/80194
() 		0205003000NRG23200820222320937 20/08/2022 Telagamsetti Nagamani 0205003WL0076715 Telagamsetti Nagamani 00415 SBIN0000778 1200 1200 Processed 29/08/2022 4267512004 MRS TELAGAMSETTY NAGAMANI ()
4 Polavaram AP-05-003-004-011/80201
() 		0205003000NRG23200820222320938 20/08/2022 Kotam Vijya laxmi 0205003WL0076715 Kotam Vijya laxmi 00415 SBIN0000778 800 800 Processed 29/08/2022 4267512033 MRS KOTAM VIJAYA LAKSHMI ()
5 Polavaram AP-05-003-004-011/802010
() 		0205003000NRG23200820222320940 20/08/2022 Mede RamaThulasi 0205003WL0076715 Mede RamaThulasi 00415 SBIN0000778 800 800 Processed 29/08/2022 4267512012 MRS MEDE TULASI ()
6 Polavaram AP-05-003-004-011/802010
() 		0205003000NRG23200820222320939 20/08/2022 MedePosiyya 0205003WL0076715 MedePosiyya 00415 SBIN0000778 800 800 Processed 29/08/2022 4267512020 MR MADE POSIYYA ()
7 Polavaram AP-05-003-004-011/802011
() 		0205003000NRG23200820222320941 20/08/2022 Vitte Krishana 0205003WL0076715 Vitte Krishana 00415 SBIN0000778 800 800 Processed 29/08/2022 4267512025 MR VETTY KRISHNA ()
8 Polavaram AP-05-003-004-011/802013
() 		0205003000NRG23200820222320944 20/08/2022 Modem Posirao 0205003WL0076715 Modem Posirao 00415 SBIN0000778 800 800 Processed 29/08/2022 4267512008 MR MODIAM POSARAO ()
9 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23170820222313159 20/08/2022 Parimila Kumari 0205003WL0073685 Parimila Kumari 00415 SBIN0000778 1020 1020 Processed 29/08/2022 4267512022 MRS KUKKALA PARIMALA ()
10 Polavaram AP-05-003-007-015/011418
() 		0205003000NRG23170820222313443 20/08/2022 Shankaram 0205003WL0073760 Shankaram 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512024 MRS KOTA PEDDA LAKSHMI ()
11 Polavaram AP-05-003-007-015/011640
() 		0205003000NRG23170820222313453 20/08/2022 Chandra SekhaR 0205003WL0073760 Chandra SekhaR 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512013 MR USURUMARTHI RAJARATNAM ()
12 Polavaram AP-05-003-007-015/011647
() 		0205003000NRG23170820222313455 20/08/2022 Kota Satyavathi 0205003WL0073760 Kota Satyavathi 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512019 MRS MULLA KOTA SATYAVATHI ()
13 Polavaram AP-05-003-007-015/012312
() 		0205003000NRG23170820222313466 20/08/2022 Srirama 0205003WL0073760 Srirama 00415 SBIN0000778 800 800 Processed 29/08/2022 4267512002 MRS PASUPULETI SRI RAMYA ()
14 Polavaram AP-05-003-007-015/013030
() 		0205003000NRG23170820222313182 20/08/2022 eswararao 0205003WL0073685 eswararao 00415 SBIN0000778 1020 1020 Processed 29/08/2022 4267512041 MR ESWARARAO PATAGOLUSULA ()
15 Polavaram AP-05-003-007-015/013423
() 		0205003000NRG23170820222313476 20/08/2022 Venkatalakshmi 0205003WL0073760 Venkatalakshmi 00415 SBIN0000778 840 840 Processed 29/08/2022 4267512021 MS GORRELA VENKATALAKSHMI ()
16 Polavaram AP-05-003-007-015/013453
() 		0205003000NRG23170820222313478 20/08/2022 Raja Rajeswari 0205003WL0073760 Raja Rajeswari 00415 SBIN0000778 840 840 Processed 29/08/2022 4267512017 MRS AAKULA RAJESWARI ()
17 Polavaram AP-05-003-007-015/013593
() 		0205003000NRG23170820222313984 20/08/2022 Varalakshmi 0205003WL0073937 Varalakshmi 00415 SBIN0000778 600 600 Processed 29/08/2022 4267512030 MRS ALLU VARA LAKSHMI ()
18 Polavaram AP-05-003-007-015/014033
() 		0205003000NRG23170820222313985 20/08/2022 Veera Bhadra Naga Satyanarayana 0205003WL0073937 Veera Bhadra Naga Satyanarayana 00415 SBIN0000778 600 600 Processed 29/08/2022 4267512018 MR MAJJI VEERA BHADRA NAGA SATYANARAYANA ()
19 Polavaram AP-05-003-007-015/014035
() 		0205003000NRG23170820222313987 20/08/2022 appanna babu 0205003WL0073937 appanna babu 00415 SBIN0000778 600 600 Processed 29/08/2022 4267512011 MR CHEETIRAALA APPANNABABU ()
20 Polavaram AP-05-003-007-015/014303
() 		0205003000NRG23170820222313486 20/08/2022 Lakshmi Jyothi 0205003WL0073760 Lakshmi Jyothi 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512031 MISS DERA LAKSHMI JYOTHI ()
21 Polavaram AP-05-003-007-015/014303
() 		0205003000NRG23170820222313485 20/08/2022 Satish 0205003WL0073760 Satish 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512005 MR DERA SATHISH ()
22 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23170820222313488 20/08/2022 RAMYA 0205003WL0073760 RAMYA 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512032 MRS YADLAPALLI RAMYA ()
23 Polavaram AP-05-003-007-015/014304
() 		0205003000NRG23170820222313487 20/08/2022 SIVA DURGA RAO 0205003WL0073760 SIVA DURGA RAO 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512003 MR YADLAPALLI SIVA DURGA RAO ()
24 Polavaram AP-05-003-007-015/014305
() 		0205003000NRG23170820222313489 20/08/2022 CHINNA BOORAYYA 0205003WL0073760 CHINNA BOORAYYA 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512029 MR POTHABATHULA CHINNA BOORAYYA ()
25 Polavaram AP-05-003-007-015/014309
() 		0205003000NRG23170820222313491 20/08/2022 Sayamma 0205003WL0073760 Sayamma 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512010 MRS MULLA SAYAMMA ()
26 Polavaram AP-05-003-007-015/014340
() 		0205003000NRG23170820222313492 20/08/2022 RAMBABU 0205003WL0073760 RAMBABU 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512043 MR RAMBABU KASI ()
27 Polavaram AP-05-003-007-015/014340
() 		0205003000NRG23170820222313493 20/08/2022 VIJAYALAKSHMI 0205003WL0073760 VIJAYALAKSHMI 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512028 MRS VIJAYALAKSHMI KASI ()
28 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23170820222313498 20/08/2022 BANDARU ANANTHA LAKSHMI 0205003WL0073760 BANDARU ANANTHA LAKSHMI 00415 SBIN0000778 850 850 Processed 29/08/2022 4267512007 MRS BANDARU ANANTHA LAKSHMI ()
29 Polavaram AP-05-003-007-015/14435
() 		0205003000NRG23170820222313499 20/08/2022 BANDARU SATHYANARAYANA 0205003WL0073760 BANDARU SATHYANARAYANA 00415 SBIN0000778 850 850 Processed 29/08/2022 4267512026 MR BANDARU SATYANARAYANA ()
30 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23170820222313500 20/08/2022 BANDARU DHANA LAKSHMI 0205003WL0073760 BANDARU DHANA LAKSHMI 00415 SBIN0000778 850 850 Processed 29/08/2022 4267512016 MRS BANDARU DHANA LAKSHMI ()
31 Polavaram AP-05-003-007-015/14437
() 		0205003000NRG23170820222313501 20/08/2022 BANDARU VENKATESWARAO 0205003WL0073760 BANDARU VENKATESWARAO 00415 SBIN0000778 850 850 Processed 29/08/2022 4267512027 MR BANDARU VENKATESWARA RAO ()
32 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23170820222313503 20/08/2022 BANDARU HANUMANTHARAO 0205003WL0073760 BANDARU HANUMANTHARAO 00415 SBIN0000778 850 850 Processed 29/08/2022 4267512023 MR BANDARU HANUMANTHARAO ()
33 Polavaram AP-05-003-007-015/14438
() 		0205003000NRG23170820222313502 20/08/2022 BANDARU VENKATALAKSHMI 0205003WL0073760 BANDARU VENKATALAKSHMI 00415 SBIN0000778 850 850 Processed 29/08/2022 4267512014 MRS BANDARU VENKATALAKSHMI ()
34 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23170820222313504 20/08/2022 DWARAPUREDDI RAMALAXMI 0205003WL0073760 DWARAPUREDDI RAMALAXMI 00415 SBIN0000778 850 850 Processed 29/08/2022 4267512034 MRS DWARAPUREDDI RAMALAXMI ()
35 Polavaram AP-05-003-007-015/14439
() 		0205003000NRG23170820222313505 20/08/2022 SIVARAMAKRISHNA D 0205003WL0073760 SIVARAMAKRISHNA D 00415 SBIN0000778 850 850 Processed 29/08/2022 4267512006 MR SIVARAMAKRISHNA D ()
36 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23170820222313510 20/08/2022 Battula Naga Venkata Maruthi Sailesh 0205003WL0073760 Battula Naga Venkata Maruthi Sailesh 00415 SBIN0000778 900 900 Processed 29/08/2022 4267512009 MR BATTULA NAGA VENKATA MARUTI SAILESH ()
37 Polavaram AP-05-003-010-016/040094
() 		0205003000NRG23200820222320787 20/08/2022 Paddam Ramesh 0205003WL0076688 Paddam Ramesh 00415 SBIN0000778 1098 1098 Processed 29/08/2022 4267512042 MR PADDAM RAMESH ()
38 Polavaram AP-05-003-010-016/40203
() 		0205003000NRG23200820222320803 20/08/2022 Mudragada Vijayalashmi 0205003WL0076688 Mudragada Vijayalashmi 00415 SBIN0000778 1098 1098 Processed 29/08/2022 4267512015 MRS MUDRAGADA VIJAYALAKSHMI ()
SubTotal 31316 31316
39 Polavaram AP-05-003-007-015/020558
() 		0205003000NRG23170820222313494 20/08/2022 Aruna 0205003WL0073760 Aruna 00415 SBIN0000907 850 850 Processed 29/08/2022 4267512044 MRS BOKKU ARUNA ()
SubTotal 850 850
40 Polavaram AP-05-003-007-015/30396
() 		0205003000NRG23170820222313513 20/08/2022 PAILA SYAMALA 0205003WL0073760 PAILA SYAMALA 00415 SBIN0001440 850 850 Processed 29/08/2022 4267512045 MS ILLAPU SYAMALA ()
SubTotal 850 850
41 Polavaram AP-05-003-007-015/14501
() 		0205003000NRG23170820222313506 20/08/2022 BOMMANA ANUSHA 0205003WL0073760 BOMMANA ANUSHA 00415 SBIN0003173 850 850 Processed 29/08/2022 4267512048 MS BOMMANA ANUSHA ()
42 Polavaram AP-05-003-007-015/14502
() 		0205003000NRG23170820222313507 20/08/2022 BOMMANA ANJANI 0205003WL0073760 BOMMANA ANJANI 00415 SBIN0003173 850 850 Processed 29/08/2022 4267512046 MRS BOMMANA ANJANI ()
43 Polavaram AP-05-003-007-015/14503
() 		0205003000NRG23170820222313508 20/08/2022 BOMMANA DEVIKA 0205003WL0073760 BOMMANA DEVIKA 00415 SBIN0003173 850 850 Processed 29/08/2022 4267512047 MRS BOMMANA DEVIKA ()
SubTotal 2550 2550
44 Polavaram AP-05-003-007-015/30393
() 		0205003000NRG23170820222313511 20/08/2022 KAPPALA RAJENDRA VARAPRASAD 0205003WL0073760 KAPPALA RAJENDRA VARAPRASAD 00415 SBIN0014681 850 850 Processed 29/08/2022 4267512049 MR KAPPALA RAJENDRA VARAPRASAD ()
SubTotal 850 850
45 Polavaram AP-05-003-012-019/11264
() 		0205003000NRG23180820222316845 20/08/2022 O.Sai Mani Teja 0205003WL0074972 O.Sai Mani Teja 00415 SBIN0018558 1138 1138 Processed 29/08/2022 4267512050 MR OGGU SAI MANI TEJA ()
SubTotal 1138 1138
46 Polavaram AP-05-003-010-016/101231
() 		0205003000NRG23200820222320834 20/08/2022 Kandukuri Kamaraju 0205003WL0076690 Kandukuri Kamaraju 00468 UBIN0535451 1330 1330 Processed 29/08/2022 4267512051 Kandukuri Kamaraju ()
47 Polavaram AP-05-003-010-016/20251
() 		0205003000NRG23200820222320836 20/08/2022 Ganasala Mahesh Babu 0205003WL0076690 Ganasala Mahesh Babu 00468 UBIN0535451 1330 1330 Processed 29/08/2022 4267512052 Ganasala Mahesh Babu ()
48 Polavaram AP-05-003-010-016/20253
() 		0205003000NRG23200820222320838 20/08/2022 Tigiripalli Sukanya 0205003WL0076690 Tigiripalli Sukanya 00468 UBIN0535451 1330 1330 Processed 29/08/2022 4267512053 Tigiripalli Sukanya ()
SubTotal 3990 3990
49 Polavaram AP-05-003-010-016/20257
() 		0205003000NRG23200820222320842 20/08/2022 Tirumala Harika 0205003WL0076690 Tirumala Harika 00468 UBIN0800210 1330 1330 Processed 29/08/2022 4267512054 Tirumala Harika ()
SubTotal 1330 1330
50 Polavaram AP-05-003-007-015/14149
() 		0205003000NRG23170820222313497 20/08/2022 suguna 0205003WL0073760 suguna 00468 UBIN0801089 850 850 Processed 29/08/2022 4267512055 suguna ()
SubTotal 850 850
51 Polavaram AP-05-003-011-017/70169
() 		0205003000NRG23200820222320667 20/08/2022 Soyam Malleswari 0205003WL0076678 Soyam Malleswari 00468 UBIN0803359 1000 1000 Processed 29/08/2022 4267512056 Soyam Malleswari ()
SubTotal 1000 1000
52 Polavaram AP-05-003-004-011/802011
() 		0205003000NRG23200820222320942 20/08/2022 Vitte Ramesh 0205003WL0076715 Vitte Ramesh 00468 UBIN0805530 800 800 Processed 29/08/2022 4267512057 Vitte Ramesh ()
53 Polavaram AP-05-003-007-015/14588
() 		0205003000NRG23170820222313509 20/08/2022 Battula Naga Kumari 0205003WL0073760 Battula Naga Kumari 00468 UBIN0805530 900 900 Processed 29/08/2022 4267512058 Battula Naga Kumari ()
SubTotal 1700 1700
54 Polavaram AP-05-003-007-015/30399
() 		0205003000NRG23170820222313514 20/08/2022 KADALI LOHITHA 0205003WL0073760 KADALI LOHITHA 00468 UBIN0805548 850 850 Processed 29/08/2022 4267512059 KADALI LOHITHA ()
SubTotal 850 850
55 Polavaram AP-05-003-011-017/010053
() 		0205003000NRG23200820222320893 20/08/2022 Suneel 0205003WL0076701 Suneel 00468 UBIN0807893 1200 1200 Processed 29/08/2022 4267512068 Suneel ()
56 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23200820222320747 20/08/2022 Ginnepalli Goutami 0205003WL0076687 Ginnepalli Goutami 00468 UBIN0807893 1208 1208 Processed 29/08/2022 4267512079 Ginnepalli Goutami ()
57 Polavaram AP-05-003-011-019/70142
() 		0205003000NRG23200820222320675 20/08/2022 SOYAM LAVANYA 0205003WL0076678 SOYAM LAVANYA 00468 UBIN0807893 1000 1000 Processed 29/08/2022 4267512073 SOYAM LAVANYA ()
58 Polavaram AP-05-003-012-019/010067
() 		0205003000NRG23180820222316718 20/08/2022 Puliboyina Satish 0205003WL0074972 Puliboyina Satish 00468 UBIN0807893 1127 1127 Processed 29/08/2022 4267512082 Puliboyina Satish ()
59 Polavaram AP-05-003-012-019/010152
() 		0205003000NRG23180820222316727 20/08/2022 Sujatha 0205003WL0074972 Sujatha 00468 UBIN0807893 675 675 Processed 29/08/2022 4267512080 Sujatha ()
60 Polavaram AP-05-003-012-019/010419
() 		0205003000NRG23180820222316748 20/08/2022 VEERABABU 0205003WL0074972 VEERABABU 00468 UBIN0807893 226 226 Rejected 29/08/2022 4267512085 No Such Account
61 Polavaram AP-05-003-012-019/010469
() 		0205003000NRG23180820222316753 20/08/2022 Durga jyothi 0205003WL0074972 Durga jyothi 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512063 Durga jyothi ()
62 Polavaram AP-05-003-012-019/011178
() 		0205003000NRG23180820222316835 20/08/2022 Yesamma 0205003WL0074972 Yesamma 00468 UBIN0807893 683 683 Processed 29/08/2022 4267512074 Yesamma ()
63 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23180820222316837 20/08/2022 Mangatayaru 0205003WL0074972 Mangatayaru 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512078 Mangatayaru ()
64 Polavaram AP-05-003-012-019/011189
() 		0205003000NRG23180820222316836 20/08/2022 Srinivas 0205003WL0074972 Srinivas 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512075 Srinivas ()
65 Polavaram AP-05-003-012-019/011237
() 		0205003000NRG23180820222316843 20/08/2022 Nageswarao 0205003WL0074972 Nageswarao 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512067 Nageswarao ()
66 Polavaram AP-05-003-012-019/11262
() 		0205003000NRG23180820222316844 20/08/2022 Avuri Jaya Madhuri 0205003WL0074972 Avuri Jaya Madhuri 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512066 Avuri Jaya Madhuri ()
67 Polavaram AP-05-003-012-019/11270
() 		0205003000NRG23180820222316846 20/08/2022 Pandi Varalakshmi 0205003WL0074972 Pandi Varalakshmi 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512069 Pandi Varalakshmi ()
68 Polavaram AP-05-003-012-019/11276
() 		0205003000NRG23180820222316847 20/08/2022 Kunapamu Balu 0205003WL0074972 Kunapamu Balu 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512076 Kunapamu Balu ()
69 Polavaram AP-05-003-012-019/11276
() 		0205003000NRG23180820222316848 20/08/2022 Kunapamu Jamina 0205003WL0074972 Kunapamu Jamina 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512081 Kunapamu Jamina ()
70 Polavaram AP-05-003-012-019/11288
() 		0205003000NRG23180820222316849 20/08/2022 Bongu Brahmayya 0205003WL0074972 Bongu Brahmayya 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512065 Bongu Brahmayya ()
71 Polavaram AP-05-003-012-019/11291
() 		0205003000NRG23180820222316850 20/08/2022 Kondru Ushakiran 0205003WL0074972 Kondru Ushakiran 00468 UBIN0807893 1138 1138 Processed 29/08/2022 4267512072 Kondru Ushakiran ()
72 Polavaram AP-05-003-013-020/010395
() 		0205003000NRG23200820222320971 20/08/2022 Kambala Ratnam 0205003WL0076717 Kambala Ratnam 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512064 Kambala Ratnam ()
73 Polavaram AP-05-003-013-020/010466
() 		0205003000NRG23200820222320972 20/08/2022 Taataraavu 0205003WL0076717 Taataraavu 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512062 Taataraavu ()
74 Polavaram AP-05-003-013-020/010480
() 		0205003000NRG23200820222320975 20/08/2022 Nagamani 0205003WL0076717 Nagamani 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512071 Nagamani ()
75 Polavaram AP-05-003-013-020/020018
() 		0205003000NRG23200820222320978 20/08/2022 Neduri Naga Mahalaksmi 0205003WL0076717 Neduri Naga Mahalaksmi 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512070 Neduri Naga Mahalaksmi ()
76 Polavaram AP-05-003-013-020/020038
() 		0205003000NRG23200820222320979 20/08/2022 Yarramadhi Saraswathi 0205003WL0076717 Yarramadhi Saraswathi 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512060 Yarramadhi Saraswathi ()
77 Polavaram AP-05-003-013-020/020045
() 		0205003000NRG23200820222320981 20/08/2022 Bhupati Nageswararao 0205003WL0076717 Bhupati Nageswararao 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512061 Bhupati Nageswararao ()
78 Polavaram AP-05-003-013-020/020057
() 		0205003000NRG23200820222320982 20/08/2022 Subramanyam 0205003WL0076717 Subramanyam 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512086 Subramanyam ()
79 Polavaram AP-05-003-013-020/020080
() 		0205003000NRG23200820222320985 20/08/2022 Rampa Mangeswari 0205003WL0076717 Rampa Mangeswari 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512077 Rampa Mangeswari ()
80 Polavaram AP-05-003-013-020/020103
() 		0205003000NRG23200820222320988 20/08/2022 Gudise Pavan Rajesh 0205003WL0076717 Gudise Pavan Rajesh 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512083 Gudise Pavan Rajesh ()
81 Polavaram AP-05-003-013-020/020129
() 		0205003000NRG23200820222320991 20/08/2022 Rampa Devi 0205003WL0076717 Rampa Devi 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512087 Rampa Devi ()
82 Polavaram AP-05-003-013-020/040070
() 		0205003000NRG23200820222320998 20/08/2022 Raama Chamdra 0205003WL0076717 Raama Chamdra 00468 UBIN0807893 400 400 Processed 29/08/2022 4267512084 Raama Chamdra ()
SubTotal 21899 21899
83 Polavaram AP-05-003-007-015/30395
() 		0205003000NRG23170820222313512 20/08/2022 PAILA VENKATESWARA RAO 0205003WL0073760 PAILA VENKATESWARA RAO 00554 KKBK0007840 850 850 Processed 29/08/2022 4267512001 PAILA VENKATESWARA RAO ()
SubTotal 850 850
84 Polavaram AP-05-003-004-011/010041
() 		0205003000NRG23200820222320935 20/08/2022 Chinnamma 0205003WL0076715 Chinnamma 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511990 Chinnamma ()
85 Polavaram AP-05-003-004-011/80185
() 		0205003000NRG23200820222320936 20/08/2022 Punem Ramayam 0205003WL0076715 Punem Ramayam 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511977 Punem Ramayam ()
86 Polavaram AP-05-003-004-011/802012
() 		0205003000NRG23200820222320943 20/08/2022 venkata Sai 0205003WL0076715 venkata Sai 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511997 venkata Sai ()
87 Polavaram AP-05-003-004-011/802014
() 		0205003000NRG23200820222320946 20/08/2022 Kovasi posimma 0205003WL0076715 Kovasi posimma 00691 IPOS0000001 800 800 Processed 29/08/2022 4267511974 Kovasi posimma ()
88 Polavaram AP-05-003-004-011/802014
() 		0205003000NRG23200820222320945 20/08/2022 Kovasi Subarao 0205003WL0076715 Kovasi Subarao 00691 IPOS0000001 800 800 Processed 29/08/2022 4267511975 Kovasi Subarao ()
89 Polavaram AP-05-003-004-011/802015
() 		0205003000NRG23200820222320947 20/08/2022 Made Potti Dora 0205003WL0076715 Made Potti Dora 00691 IPOS0000001 800 800 Processed 29/08/2022 4267511976 Made Potti Dora ()
90 Polavaram AP-05-003-004-011/80208
() 		0205003000NRG23200820222320949 20/08/2022 Katuri Kondamma 0205003WL0076715 Katuri Kondamma 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511991 Katuri Kondamma ()
91 Polavaram AP-05-003-004-011/80208
() 		0205003000NRG23200820222320948 20/08/2022 Katuri Raju 0205003WL0076715 Katuri Raju 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511992 Katuri Raju ()
92 Polavaram AP-05-003-004-011/80209
() 		0205003000NRG23200820222320950 20/08/2022 Bera Hemalatha 0205003WL0076715 Bera Hemalatha 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511996 Bera Hemalatha ()
93 Polavaram AP-05-003-004-011/80209
() 		0205003000NRG23200820222320951 20/08/2022 Bera Pavirtha 0205003WL0076715 Bera Pavirtha 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511993 Bera Pavirtha ()
94 Polavaram AP-05-003-007-015/14147
() 		0205003000NRG23170820222313495 20/08/2022 Kappala s c r v prasad 0205003WL0073760 Kappala s c r v prasad 00691 IPOS0000001 850 850 Processed 29/08/2022 4267511995 Kappala s c r v prasad ()
95 Polavaram AP-05-003-007-015/14148
() 		0205003000NRG23170820222313496 20/08/2022 sai 0205003WL0073760 sai 00691 IPOS0000001 850 850 Processed 29/08/2022 4267511999 sai ()
96 Polavaram AP-05-003-007-015/30428
() 		0205003000NRG23170820222313515 20/08/2022 pepakayala jankamma 0205003WL0073760 pepakayala jankamma 00691 IPOS0000001 850 850 Processed 29/08/2022 4267511988 pepakayala jankamma ()
97 Polavaram AP-05-003-007-015/30429
() 		0205003000NRG23170820222313516 20/08/2022 Gandi rajesh 0205003WL0073760 Gandi rajesh 00691 IPOS0000001 850 850 Processed 29/08/2022 4267511989 Gandi rajesh ()
98 Polavaram AP-05-003-007-015/30532
() 		0205003000NRG23170820222313517 20/08/2022 VERABABU 0205003WL0073760 VERABABU 00691 IPOS0000001 850 850 Processed 29/08/2022 4267511994 VERABABU ()
99 Polavaram AP-05-003-009-015/70398
() 		0205003000NRG23200820222320823 20/08/2022 Puttapu Veeralakshmi 0205003WL0076690 Puttapu Veeralakshmi 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267512039 Puttapu Veeralakshmi ()
100 Polavaram AP-05-003-009-015/70404
() 		0205003000NRG23200820222320824 20/08/2022 Choppa Pentayya 0205003WL0076690 Choppa Pentayya 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267511963 Choppa Pentayya ()
101 Polavaram AP-05-003-009-015/70406
() 		0205003000NRG23200820222320826 20/08/2022 Masireddy Joshni 0205003WL0076690 Masireddy Joshni 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267511978 Masireddy Joshni ()
102 Polavaram AP-05-003-009-015/70406
() 		0205003000NRG23200820222320825 20/08/2022 Masireddy Venkataramana 0205003WL0076690 Masireddy Venkataramana 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267511979 Masireddy Venkataramana ()
103 Polavaram AP-05-003-009-015/70407
() 		0205003000NRG23200820222320827 20/08/2022 Masireddy Satyanarayana 0205003WL0076690 Masireddy Satyanarayana 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267511981 Masireddy Satyanarayana ()
104 Polavaram AP-05-003-009-015/70409
() 		0205003000NRG23200820222320828 20/08/2022 Pentapati Suryakantham 0205003WL0076690 Pentapati Suryakantham 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267511980 Pentapati Suryakantham ()
105 Polavaram AP-05-003-009-015/70414
() 		0205003000NRG23200820222320829 20/08/2022 Kajuluri Pakeer 0205003WL0076690 Kajuluri Pakeer 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267511962 Kajuluri Pakeer ()
106 Polavaram AP-05-003-009-015/70419
() 		0205003000NRG23200820222320830 20/08/2022 Veernala Peeramma 0205003WL0076690 Veernala Peeramma 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267511965 Veernala Peeramma ()
107 Polavaram AP-05-003-009-015/70447
() 		0205003000NRG23200820222320831 20/08/2022 Shek Kasim Bibi 0205003WL0076690 Shek Kasim Bibi 00691 IPOS0000001 1475 1475 Processed 29/08/2022 4267511961 Shek Kasim Bibi ()
108 Polavaram AP-05-003-010-016/101229
() 		0205003000NRG23200820222320832 20/08/2022 Koppaka Pushpa 0205003WL0076690 Koppaka Pushpa 00691 IPOS0000001 532 532 Processed 29/08/2022 4267511973 Koppaka Pushpa ()
109 Polavaram AP-05-003-010-016/101230
() 		0205003000NRG23200820222320833 20/08/2022 Tagaram Balu 0205003WL0076690 Tagaram Balu 00691 IPOS0000001 532 532 Processed 29/08/2022 4267511970 Tagaram Balu ()
110 Polavaram AP-05-003-010-016/20252
() 		0205003000NRG23200820222320837 20/08/2022 Marlapudi Pullakamma 0205003WL0076690 Marlapudi Pullakamma 00691 IPOS0000001 1330 1330 Processed 29/08/2022 4267511982 Marlapudi Pullakamma ()
111 Polavaram AP-05-003-010-016/20254
() 		0205003000NRG23200820222320839 20/08/2022 Tigiripalli Satish 0205003WL0076690 Tigiripalli Satish 00691 IPOS0000001 1330 1330 Processed 29/08/2022 4267512035 Tigiripalli Satish ()
112 Polavaram AP-05-003-010-016/20255
() 		0205003000NRG23200820222320840 20/08/2022 Meripe Pallavi 0205003WL0076690 Meripe Pallavi 00691 IPOS0000001 1330 1330 Processed 29/08/2022 4267511984 Meripe Pallavi ()
113 Polavaram AP-05-003-010-016/20256
() 		0205003000NRG23200820222320841 20/08/2022 Tigiripalli Varun Kumar 0205003WL0076690 Tigiripalli Varun Kumar 00691 IPOS0000001 1330 1330 Processed 29/08/2022 4267511983 Tigiripalli Varun Kumar ()
114 Polavaram AP-05-003-010-016/20258
() 		0205003000NRG23200820222320843 20/08/2022 Veerlagadda Lakshmi Priya 0205003WL0076690 Veerlagadda Lakshmi Priya 00691 IPOS0000001 1330 1330 Processed 29/08/2022 4267511998 Veerlagadda Lakshmi Priya ()
115 Polavaram AP-05-003-010-016/40258
() 		0205003000NRG23200820222320804 20/08/2022 Puri Kanaka Ratnam 0205003WL0076688 Puri Kanaka Ratnam 00691 IPOS0000001 1098 1098 Processed 29/08/2022 4267511971 Puri Kanaka Ratnam ()
116 Polavaram AP-05-003-010-016/40259
() 		0205003000NRG23200820222320805 20/08/2022 Paddam Mangamma 0205003WL0076688 Paddam Mangamma 00691 IPOS0000001 878 878 Processed 29/08/2022 4267512037 Paddam Mangamma ()
117 Polavaram AP-05-003-011-017/010074
() 		0205003000NRG23200820222320894 20/08/2022 KovvaadayyA 0205003WL0076701 KovvaadayyA 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511986 KovvaadayyA ()
118 Polavaram AP-05-003-011-017/010074
() 		0205003000NRG23200820222320895 20/08/2022 Tellam Ganga Devi 0205003WL0076701 Tellam Ganga Devi 00691 IPOS0000001 1200 1200 Processed 29/08/2022 4267511985 Tellam Ganga Devi ()
119 Polavaram AP-05-003-011-017/010116
() 		0205003000NRG23200820222320743 20/08/2022 KRishnareddy 0205003WL0076687 KRishnareddy 00691 IPOS0000001 1208 1208 Processed 29/08/2022 4267512040 KRishnareddy ()
120 Polavaram AP-05-003-011-017/70157
() 		0205003000NRG23200820222320744 20/08/2022 Ginnepalli Padma 0205003WL0076687 Ginnepalli Padma 00691 IPOS0000001 1208 1208 Processed 29/08/2022 4267511967 Ginnepalli Padma ()
121 Polavaram AP-05-003-011-017/70158
() 		0205003000NRG23200820222320745 20/08/2022 Ginnepalli Nagamani 0205003WL0076687 Ginnepalli Nagamani 00691 IPOS0000001 1208 1208 Rejected 29/08/2022 4267512000 No Such Account
122 Polavaram AP-05-003-011-017/70167
() 		0205003000NRG23200820222320746 20/08/2022 Ginnepalli Venkatareddi 0205003WL0076687 Ginnepalli Venkatareddi 00691 IPOS0000001 1208 1208 Processed 29/08/2022 4267511966 Ginnepalli Venkatareddi ()
123 Polavaram AP-05-003-012-019/011233
() 		0205003000NRG23180820222316841 20/08/2022 Illa Satyanarayana 0205003WL0074972 Illa Satyanarayana 00691 IPOS0000001 1090 1090 Processed 29/08/2022 4267511968 Illa Satyanarayana ()
124 Polavaram AP-05-003-012-019/011233
() 		0205003000NRG23180820222316842 20/08/2022 Satya Vathi 0205003WL0074972 Satya Vathi 00691 IPOS0000001 1138 1138 Processed 29/08/2022 4267511969 Satya Vathi ()
125 Polavaram AP-05-003-013-020/010165
() 		0205003000NRG23200820222320962 20/08/2022 Ande Jayaprakaash 0205003WL0076717 Ande Jayaprakaash 00691 IPOS0000001 400 400 Processed 29/08/2022 4267511987 Ande Jayaprakaash ()
126 Polavaram AP-05-003-013-020/020004
() 		0205003000NRG23200820222320977 20/08/2022 Rudram Aruna 0205003WL0076717 Rudram Aruna 00691 IPOS0000001 400 400 Processed 29/08/2022 4267512036 Rudram Aruna ()
127 Polavaram AP-05-003-013-020/020070
() 		0205003000NRG23200820222320983 20/08/2022 Pedapati Durga Rao 0205003WL0076717 Pedapati Durga Rao 00691 IPOS0000001 400 400 Processed 29/08/2022 4267512038 Pedapati Durga Rao ()
128 Polavaram AP-05-003-013-020/020106
() 		0205003000NRG23200820222320989 20/08/2022 Kondru DanaLakshmi 0205003WL0076717 Kondru DanaLakshmi 00691 IPOS0000001 400 400 Processed 29/08/2022 4267511972 Kondru DanaLakshmi ()
129 Polavaram AP-05-003-013-020/040071
() 		0205003000NRG23200820222320999 20/08/2022 Venkataratnam 0205003WL0076717 Venkataratnam 00691 IPOS0000001 400 400 Processed 29/08/2022 4267511964 Venkataratnam ()
SubTotal 49475 49475
Total 121728 121728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_200822FTO_169508 Bank of India BKID0005613 YANAM 900
2 Polavaram AP0205003_200822FTO_169508 Canara Bank CNRB0013623 KOVVUR II 1330
3 Polavaram AP0205003_200822FTO_169508 STATE BANK OF INDIA SBIN0000778 POLAVARAM 31316
4 Polavaram AP0205003_200822FTO_169508 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 850
5 Polavaram AP0205003_200822FTO_169508 STATE BANK OF INDIA SBIN0001440 AKIVIDU 850
6 Polavaram AP0205003_200822FTO_169508 STATE BANK OF INDIA SBIN0003173 KORUKONDA 2550
7 Polavaram AP0205003_200822FTO_169508 STATE BANK OF INDIA SBIN0014681 CHAGALLU 850
8 Polavaram AP0205003_200822FTO_169508 STATE BANK OF INDIA SBIN0018558 KOMMADI, VISAKHAPATNAM 1138
9 Polavaram AP0205003_200822FTO_169508 UNION BANK OF INDIA UBIN0535451 I PANGIDI 3990
10 Polavaram AP0205003_200822FTO_169508 UNION BANK OF INDIA UBIN0800210 ALCOT GARDENS 1330
11 Polavaram AP0205003_200822FTO_169508 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 850
12 Polavaram AP0205003_200822FTO_169508 UNION BANK OF INDIA UBIN0803359 K KANNAPURAM 1000
13 Polavaram AP0205003_200822FTO_169508 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1700
14 Polavaram AP0205003_200822FTO_169508 UNION BANK OF INDIA UBIN0805548 TANUKU 850
15 Polavaram AP0205003_200822FTO_169508 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 21899
16 Polavaram AP0205003_200822FTO_169508 Kotak Mahindra Bank Ltd. KKBK0007840 BHANUGUDI CENTRE 850
17 Polavaram AP0205003_200822FTO_169508 India Post Payments Bank IPOS0000001 BHIMAVARAM 32690
18 Polavaram AP0205003_200822FTO_169508 India Post Payments Bank IPOS0000001 ELURU 16785

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