Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:33:56 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_180723APB_FTO_136264
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 BAYYARAM TS-32-001-019-001/020031
(KACHANAPALLI) 		3632001000NRG24180720230714663 18/07/2023 Sammaiah 3632001WL013612 Sammaiah 00415 SBIN0008505 1542 1542 Processed 21/07/2023 3629386860 Mr. Irpa Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 BAYYARAM TS-32-001-007-011/010106
(BAYYARAM) 		3632001000NRG24180720230713395 18/07/2023 aleema 3632001WL013574 aleema 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386871 MRS SHAIK ALEEMA STATE BANK OF INDIA(508548)
3 BAYYARAM TS-32-001-007-011/010214
(BAYYARAM) 		3632001000NRG24180720230713399 18/07/2023 Himambee 3632001WL013574 Himambee 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386868 SHAIK HIMAM BEE UNION BANK OF INDIA(508500)
4 BAYYARAM TS-32-001-007-011/010279
(BAYYARAM) 		3632001000NRG24180720230713400 18/07/2023 Vasantha 3632001WL013574 Vasantha 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386872 Mrs. Vasantha . Siliveru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-007-011/010666
(BAYYARAM) 		3632001000NRG24180720230713404 18/07/2023 Shebeena 3632001WL013574 Shebeena 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386854 SHAIK SHAFEENA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
6 BAYYARAM TS-32-001-007-011/010864
(BAYYARAM) 		3632001000NRG24180720230713158 18/07/2023 Kalavathi 3632001WL013550 Kalavathi 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386861 Mrs. Nallabothu Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-007-011/010910
(BAYYARAM) 		3632001000NRG24180720230713160 18/07/2023 Venkata Reddy 3632001WL013550 Venkata Reddy 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386881 MR ARIKATLA VENKATAREDDY STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-007-011/010921
(BAYYARAM) 		3632001000NRG24180720230713410 18/07/2023 Faathima 3632001WL013574 Faathima 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386855 Mrs. Shaik Phaathima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-007-011/011284
(BAYYARAM) 		3632001000NRG24180720230713412 18/07/2023 raisa 3632001WL013574 raisa 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386867 SHAIK RAISHA UNION BANK OF INDIA(508500)
10 BAYYARAM TS-32-001-007-011/011535
(BAYYARAM) 		3632001000NRG24180720230713413 18/07/2023 Nurbee 3632001WL013574 Nurbee 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386870 Mrs. Nurbee . Shaike ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BAYYARAM TS-32-001-007-011/011541
(BAYYARAM) 		3632001000NRG24180720230713163 18/07/2023 pratap reddy 3632001WL013550 pratap reddy 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386856 MR NALABOLU PRATAP REDDY STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-007-011/011541
(BAYYARAM) 		3632001000NRG24180720230713164 18/07/2023 umarani 3632001WL013550 umarani 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386869 NALABOLU UMARANI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
13 BAYYARAM TS-32-001-007-011/011545
(BAYYARAM) 		3632001000NRG24180720230713414 18/07/2023 saida bee 3632001WL013574 saida bee 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386866 MISS SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-007-011/170003
(BAYYARAM) 		3632001000NRG24180720230713415 18/07/2023 Sarojana 3632001WL013574 Sarojana 00415 SBIN0014359 1392 1392 Processed 21/07/2023 3629386865 Mrs. NAR SINGULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BAYYARAM TS-32-001-007-011/170230
(BAYYARAM) 		3632001000NRG24180720230713416 18/07/2023 Husseinbee 3632001WL013574 Husseinbee 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386857 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-007-011/170258
(BAYYARAM) 		3632001000NRG24180720230714731 18/07/2023 Uppalayya 3632001WL013614 Uppalayya 00415 SBIN0014359 1571 1571 Processed 21/07/2023 3629386864 MR KUNTA UPPALAIAH STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-007-011/170479
(BAYYARAM) 		3632001000NRG24180720230713170 18/07/2023 Kanakayya 3632001WL013550 Kanakayya 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386858 RAYALA KANAKAIAH . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
18 BAYYARAM TS-32-001-007-011/170783
(BAYYARAM) 		3632001000NRG24180720230713419 18/07/2023 Saritha 3632001WL013574 Saritha 00415 SBIN0014359 1392 1392 Processed 21/07/2023 3629386862 RAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAYYARAM TS-32-001-007-011/170979
(BAYYARAM) 		3632001000NRG24180720230713422 18/07/2023 Moula 3632001WL013574 Moula 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629386863 MR SHAIK MOULA STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-007-011/171029
(BAYYARAM) 		3632001000NRG24180720230713173 18/07/2023 gowaramma 3632001WL013550 gowaramma 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386879 MISS MISALA GOWRAMMA STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-018-001/010382
(JAGGU THANDA) 		3632001000NRG24180720230714740 18/07/2023 muthamma 3632001WL013614 muthamma 00415 SBIN0014359 1571 1571 Processed 21/07/2023 3629386875 MISS JALAGAM MUTHAMMA STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-018-001/130003
(JAGGU THANDA) 		3632001000NRG24180720230713177 18/07/2023 Raamulamma 3632001WL013550 Raamulamma 00415 SBIN0014359 1657 1657 Processed 21/07/2023 3629386878 MISS PARCHAKA RAMULAMMA STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-018-001/130033
(JAGGU THANDA) 		3632001000NRG24180720230713178 18/07/2023 Suguna 3632001WL013550 Suguna 00415 SBIN0014359 1657 1657 Processed 21/07/2023 3629386873 MISS BANOTHU SUGUNA STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-018-001/130044
(JAGGU THANDA) 		3632001000NRG24180720230713179 18/07/2023 Limgamma 3632001WL013550 Limgamma 00415 SBIN0014359 1657 1657 Processed 21/07/2023 3629386877 MISS PASUPULETI LINGAMMA STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-018-001/130079
(JAGGU THANDA) 		3632001000NRG24180720230713181 18/07/2023 Padma 3632001WL013550 Padma 00415 SBIN0014359 1657 1657 Processed 21/07/2023 3629386874 Mrs. Akula Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BAYYARAM TS-32-001-018-001/140220
(JAGGU THANDA) 		3632001000NRG24180720230713189 18/07/2023 Padma 3632001WL013550 Padma 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386859 MRS NADENDLA PADMA STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-018-001/140221
(JAGGU THANDA) 		3632001000NRG24180720230713190 18/07/2023 Laxmi 3632001WL013550 Laxmi 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386876 Mrs. Dodda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BAYYARAM TS-32-001-018-001/140328
(JAGGU THANDA) 		3632001000NRG24180720230713191 18/07/2023 padma 3632001WL013550 padma 00415 SBIN0014359 1648 1648 Processed 21/07/2023 3629386880 MRS MODUGULA PADMA STATE BANK OF INDIA(508548)
SubTotal 43046 43046
29 BAYYARAM TS-32-001-007-011/010319
(BAYYARAM) 		3632001000NRG24180720230713402 18/07/2023 Jamaal Bee 3632001WL013574 Jamaal Bee 00415 SBIN0020554 1566 1566 Processed 21/07/2023 3629386882 MS JAMALUBEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 1566 1566
30 BAYYARAM TS-32-001-007-011/010123
(BAYYARAM) 		3632001000NRG24180720230713396 18/07/2023 Yaakamma 3632001WL013574 Yaakamma 00468 UBIN0809632 1566 1566 Processed 21/07/2023 3629386813 SHAIK PEDA YAKUBBEE UNION BANK OF INDIA(508500)
31 BAYYARAM TS-32-001-007-011/010171
(BAYYARAM) 		3632001000NRG24180720230713397 18/07/2023 Nirmala 3632001WL013574 Nirmala 00468 UBIN0809632 1566 1566 Processed 21/07/2023 3629386816 MEKAPOTHULA NIRMALA UNION BANK OF INDIA(508500)
32 BAYYARAM TS-32-001-007-011/010211
(BAYYARAM) 		3632001000NRG24180720230713398 18/07/2023 Peeramma 3632001WL013574 Peeramma 00468 UBIN0809632 1566 1566 Processed 21/07/2023 3629386819 MRS SHAIK PEERAM BEE STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-007-011/010219
(BAYYARAM) 		3632001000NRG24180720230713156 18/07/2023 Rambayamma 3632001WL013550 Rambayamma 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386830 MRS MEKALA RAMBAI STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-007-011/010469
(BAYYARAM) 		3632001000NRG24180720230713403 18/07/2023 Kajabee 3632001WL013574 Kajabee 00468 UBIN0809632 1566 1566 Processed 21/07/2023 3629386827 Mrs. Kajabee . Shaik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BAYYARAM TS-32-001-007-011/010586
(BAYYARAM) 		3632001000NRG24180720230714718 18/07/2023 Sujata 3632001WL013614 Sujata 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386814 Mrs. Sujata Pasula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BAYYARAM TS-32-001-007-011/010709
(BAYYARAM) 		3632001000NRG24180720230713405 18/07/2023 Saidamma 3632001WL013574 Saidamma 00468 UBIN0809632 1392 1392 Processed 21/07/2023 3629386838 Mrs. Saidamma . Devaraboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-007-011/010711
(BAYYARAM) 		3632001000NRG24180720230713406 18/07/2023 Aruna 3632001WL013574 Aruna 00468 UBIN0809632 1392 1392 Processed 21/07/2023 3629386812 Mrs. Kesa Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BAYYARAM TS-32-001-007-011/010717
(BAYYARAM) 		3632001000NRG24180720230713407 18/07/2023 Vijayya 3632001WL013574 Vijayya 00468 UBIN0809632 1392 1392 Processed 21/07/2023 3629386811 Mrs. YENUGULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BAYYARAM TS-32-001-007-011/010762
(BAYYARAM) 		3632001000NRG24180720230713408 18/07/2023 Venkatesh 3632001WL013574 Venkatesh 00468 UBIN0809632 1392 1392 Processed 21/07/2023 3629386800 ORUSANTI VENKATESH UNION BANK OF INDIA(508500)
40 BAYYARAM TS-32-001-007-011/010787
(BAYYARAM) 		3632001000NRG24180720230713409 18/07/2023 Saidabi 3632001WL013574 Saidabi 00468 UBIN0809632 1566 1566 Processed 21/07/2023 3629386828 SHAIK SAIDHA BEE UNION BANK OF INDIA(508500)
41 BAYYARAM TS-32-001-007-011/010897
(BAYYARAM) 		3632001000NRG24180720230714719 18/07/2023 Raadamma 3632001WL013614 Raadamma 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386818 Mrs. Nomula Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-007-011/010958
(BAYYARAM) 		3632001000NRG24180720230714721 18/07/2023 Leelavati 3632001WL013614 Leelavati 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386815 NALLABOTHU LEELAVATHI INDIAN OVERSEAS BANK(508541)
43 BAYYARAM TS-32-001-007-011/011021
(BAYYARAM) 		3632001000NRG24180720230713161 18/07/2023 Laxmi 3632001WL013550 Laxmi 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386832 GUDE LAXMI UNION BANK OF INDIA(508500)
44 BAYYARAM TS-32-001-007-011/011441
(BAYYARAM) 		3632001000NRG24180720230713162 18/07/2023 DASLI 3632001WL013550 DASLI 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386801 BANOTH DASLI UNION BANK OF INDIA(508500)
45 BAYYARAM TS-32-001-007-011/011540
(BAYYARAM) 		3632001000NRG24180720230714723 18/07/2023 sulochana 3632001WL013614 sulochana 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386844 MUDIREDDY SULOCHANA UNION BANK OF INDIA(508500)
46 BAYYARAM TS-32-001-007-011/011561
(BAYYARAM) 		3632001000NRG24180720230714724 18/07/2023 jyothi 3632001WL013614 jyothi 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386846 MUDIREDDY JYOTHI UNION BANK OF INDIA(508500)
47 BAYYARAM TS-32-001-007-011/011578
(BAYYARAM) 		3632001000NRG24180720230713165 18/07/2023 rekha 3632001WL013550 rekha 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386842 MR VELUGULA VEERAVENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-007-011/011630
(BAYYARAM) 		3632001000NRG24180720230713166 18/07/2023 priyanka 3632001WL013550 priyanka 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386845 GUNTI PRIYANKA UNION BANK OF INDIA(508500)
49 BAYYARAM TS-32-001-007-011/011630
(BAYYARAM) 		3632001000NRG24180720230713167 18/07/2023 vidya sagar 3632001WL013550 vidya sagar 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386836 GUNTI VIDYASAGAR UNION BANK OF INDIA(508500)
50 BAYYARAM TS-32-001-007-011/150002
(BAYYARAM) 		3632001000NRG24180720230712815 18/07/2023 nagamani 3632001WL013525 nagamani 00468 UBIN0809632 1637 1637 Processed 21/07/2023 3629386821 Mrs. KUNJA . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BAYYARAM TS-32-001-007-011/150020
(BAYYARAM) 		3632001000NRG24180720230712817 18/07/2023 anusha 3632001WL013525 anusha 00468 UBIN0809632 1637 1637 Processed 21/07/2023 3629386848 MRS GUNAGANTI ANUSHA STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-007-011/150020
(BAYYARAM) 		3632001000NRG24180720230712816 18/07/2023 Venkat 3632001WL013525 Venkat 00468 UBIN0809632 1637 1637 Processed 21/07/2023 3629386849 MR GUNAGANTI VENKANNA STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-007-011/150045
(BAYYARAM) 		3632001000NRG24180720230712819 18/07/2023 Kotamma 3632001WL013525 Kotamma 00468 UBIN0809632 1637 1637 Processed 21/07/2023 3629386839 Mrs. Podugu Kotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BAYYARAM TS-32-001-007-011/150051
(BAYYARAM) 		3632001000NRG24180720230712821 18/07/2023 Ademma 3632001WL013525 Ademma 00468 UBIN0809632 1637 1637 Processed 21/07/2023 3629386820 Mrs. Chintha Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BAYYARAM TS-32-001-007-011/150051
(BAYYARAM) 		3632001000NRG24180720230712820 18/07/2023 Ramachamdrayya 3632001WL013525 Ramachamdrayya 00468 UBIN0809632 1637 1637 Processed 21/07/2023 3629386847 CHINTHA RAMACHANDRU UNION BANK OF INDIA(508500)
56 BAYYARAM TS-32-001-007-011/150069
(BAYYARAM) 		3632001000NRG24180720230712822 18/07/2023 Kotamma 3632001WL013525 Kotamma 00468 UBIN0809632 1637 1637 Processed 21/07/2023 3629386810 Mrs. NIMMALA KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BAYYARAM TS-32-001-007-011/150134
(BAYYARAM) 		3632001000NRG24180720230712824 18/07/2023 aruna 3632001WL013525 aruna 00468 UBIN0809632 1637 1637 Processed 21/07/2023 3629386841 Ms. MERUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BAYYARAM TS-32-001-007-011/170083
(BAYYARAM) 		3632001000NRG24180720230714727 18/07/2023 Venkatamma 3632001WL013614 Venkatamma 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386803 G.VENKATAMMA UNION BANK OF INDIA(508500)
59 BAYYARAM TS-32-001-007-011/170084
(BAYYARAM) 		3632001000NRG24180720230714728 18/07/2023 Uma 3632001WL013614 Uma 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386825 POREDDY UMA UNION BANK OF INDIA(508500)
60 BAYYARAM TS-32-001-007-011/170094
(BAYYARAM) 		3632001000NRG24180720230714729 18/07/2023 Bagyamani 3632001WL013614 Bagyamani 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386809 Mrs. Bagyamani . Julakanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BAYYARAM TS-32-001-007-011/170182
(BAYYARAM) 		3632001000NRG24180720230714730 18/07/2023 Vemkatalakshmi 3632001WL013614 Vemkatalakshmi 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386807 Mrs. Venkatalakshmi . Patanam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BAYYARAM TS-32-001-007-011/170271
(BAYYARAM) 		3632001000NRG24180720230713168 18/07/2023 Upemdra 3632001WL013550 Upemdra 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386817 Mrs. Upendra . Vennu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BAYYARAM TS-32-001-007-011/170272
(BAYYARAM) 		3632001000NRG24180720230714732 18/07/2023 Venkatamma 3632001WL013614 Venkatamma 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386833 Mrs. Venkatamma . Gangaraboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BAYYARAM TS-32-001-007-011/170297
(BAYYARAM) 		3632001000NRG24180720230714733 18/07/2023 Guruvamma 3632001WL013614 Guruvamma 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386802 Mrs. JIKKULA GURUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BAYYARAM TS-32-001-007-011/170355
(BAYYARAM) 		3632001000NRG24180720230714734 18/07/2023 Mamgamma 3632001WL013614 Mamgamma 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386822 MISS BOINA MANGAMMA STATE BANK OF INDIA(508548)
66 BAYYARAM TS-32-001-007-011/170616
(BAYYARAM) 		3632001000NRG24180720230713171 18/07/2023 Tirupatirao 3632001WL013550 Tirupatirao 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386840 MAKKINI THIRUPATHI RAO UNION BANK OF INDIA(508500)
67 BAYYARAM TS-32-001-007-011/170633
(BAYYARAM) 		3632001000NRG24180720230713172 18/07/2023 Naagamani 3632001WL013550 Naagamani 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386829 Makkena Nagamani THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
68 BAYYARAM TS-32-001-007-011/170772
(BAYYARAM) 		3632001000NRG24180720230713418 18/07/2023 Vani 3632001WL013574 Vani 00468 UBIN0809632 1392 1392 Processed 21/07/2023 3629386808 MISS AKOJU VANI STATE BANK OF INDIA(508548)
69 BAYYARAM TS-32-001-007-011/170799
(BAYYARAM) 		3632001000NRG24180720230713421 18/07/2023 Kamalamma 3632001WL013574 Kamalamma 00468 UBIN0809632 1392 1392 Processed 21/07/2023 3629386837 MISS JUJJURU KAMALAMMA STATE BANK OF INDIA(508548)
70 BAYYARAM TS-32-001-007-011/170960
(BAYYARAM) 		3632001000NRG24180720230714735 18/07/2023 SUJATA 3632001WL013614 SUJATA 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386804 Ms. Dopati Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BAYYARAM TS-32-001-007-011/171012
(BAYYARAM) 		3632001000NRG24180720230714736 18/07/2023 nagamani 3632001WL013614 nagamani 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386843 MISS BOINA NAGAMANI STATE BANK OF INDIA(508548)
72 BAYYARAM TS-32-001-007-011/171035
(BAYYARAM) 		3632001000NRG24180720230714737 18/07/2023 prameela 3632001WL013614 prameela 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386805 RELA PRAMEELA UNION BANK OF INDIA(508500)
73 BAYYARAM TS-32-001-018-001/010403
(JAGGU THANDA) 		3632001000NRG24180720230713175 18/07/2023 karuna 3632001WL013550 karuna 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386831 NALLA KARUNA UNION BANK OF INDIA(508500)
74 BAYYARAM TS-32-001-018-001/130192
(JAGGU THANDA) 		3632001000NRG24180720230713182 18/07/2023 Kalamma 3632001WL013550 Kalamma 00468 UBIN0809632 1657 1657 Processed 21/07/2023 3629386823 Mrs. KOTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BAYYARAM TS-32-001-018-001/130194
(JAGGU THANDA) 		3632001000NRG24180720230713183 18/07/2023 Padma 3632001WL013550 Padma 00468 UBIN0809632 1657 1657 Processed 21/07/2023 3629386806 MISS NALAMASA PADMA STATE BANK OF INDIA(508548)
76 BAYYARAM TS-32-001-018-001/140064
(JAGGU THANDA) 		3632001000NRG24180720230713184 18/07/2023 ramana 3632001WL013550 ramana 00468 UBIN0809632 1657 1657 Processed 21/07/2023 3629386834 MAKKALA RAMANA UNION BANK OF INDIA(508500)
77 BAYYARAM TS-32-001-018-001/140066
(JAGGU THANDA) 		3632001000NRG24180720230713185 18/07/2023 Sattamma 3632001WL013550 Sattamma 00468 UBIN0809632 1416 1416 Processed 21/07/2023 3629386835 MISS NELAKURTI SATYAMMA STATE BANK OF INDIA(508548)
78 BAYYARAM TS-32-001-018-001/140197
(JAGGU THANDA) 		3632001000NRG24180720230713187 18/07/2023 Vijaya 3632001WL013550 Vijaya 00468 UBIN0809632 1657 1657 Processed 21/07/2023 3629386824 Ms. VIJAYA ANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BAYYARAM TS-32-001-018-001/140203
(JAGGU THANDA) 		3632001000NRG24180720230713188 18/07/2023 Badri 3632001WL013550 Badri 00468 UBIN0809632 1416 1416 Processed 21/07/2023 3629386826 MISS ANGOT BADRI STATE BANK OF INDIA(508548)
80 BAYYARAM TS-32-001-018-001/140341
(JAGGU THANDA) 		3632001000NRG24180720230713193 18/07/2023 sunitha 3632001WL013550 sunitha 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629386851 Ms. VALLAPU SUNITHA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BAYYARAM TS-32-001-018-001/409-A
(JAGGU THANDA) 		3632001000NRG24180720230714741 18/07/2023 SANTHOSHA 3632001WL013614 SANTHOSHA 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629386850 SANTHOSHA ARRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 82002 82002
82 BAYYARAM TS-32-001-007-011/150137
(BAYYARAM) 		3632001000NRG24180720230712825 18/07/2023 pragathi 3632001WL013525 pragathi 00468 UBIN0813141 1637 1637 Processed 21/07/2023 3629386796 GATLA PRGATHI UNION BANK OF INDIA(508500)
SubTotal 1637 1637
83 BAYYARAM TS-32-001-007-011/010760
(BAYYARAM) 		3632001000NRG24180720230713157 18/07/2023 Yadagiri 3632001WL013550 Yadagiri 00684 APGV0004122 1648 1648 Processed 21/07/2023 3629386852 Mr. maroju yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BAYYARAM TS-32-001-007-011/011122
(BAYYARAM) 		3632001000NRG24180720230714722 18/07/2023 Shaik Saleema 3632001WL013614 Shaik Saleema 00684 APGV0004122 1571 1571 Processed 21/07/2023 3629386885 Mrs. SHAIK SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BAYYARAM TS-32-001-007-011/150032
(BAYYARAM) 		3632001000NRG24180720230712818 18/07/2023 Mutayya 3632001WL013525 Mutayya 00684 APGV0004122 1637 1637 Processed 21/07/2023 3629386883 Mr. Kunja Muttaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BAYYARAM TS-32-001-007-011/150079
(BAYYARAM) 		3632001000NRG24180720230712823 18/07/2023 Yashoda 3632001WL013525 Yashoda 00684 APGV0004122 1637 1637 Processed 21/07/2023 3629386853 Mrs. Kunja Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BAYYARAM TS-32-001-007-011/150142
(BAYYARAM) 		3632001000NRG24180720230712826 18/07/2023 alivelu 3632001WL013525 alivelu 00684 APGV0004122 1637 1637 Processed 21/07/2023 3629386889 KUNJA ALIVELU UNION BANK OF INDIA(508500)
88 BAYYARAM TS-32-001-007-011/15158-A
(BAYYARAM) 		3632001000NRG24180720230712827 18/07/2023 Sasu 3632001WL013525 Sasu 00684 APGV0004122 1637 1637 Processed 21/07/2023 3629386888 PODUGU VASUMATHI UNION BANK OF INDIA(508500)
89 BAYYARAM TS-32-001-007-011/171030
(BAYYARAM) 		3632001000NRG24180720230713174 18/07/2023 swarnalatha 3632001WL013550 swarnalatha 00684 APGV0004122 1648 1648 Processed 21/07/2023 3629386886 Mrs. SILIVERU SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BAYYARAM TS-32-001-007-011/171041
(BAYYARAM) 		3632001000NRG24180720230714738 18/07/2023 hemalatha 3632001WL013614 hemalatha 00684 APGV0004122 1571 1571 Processed 21/07/2023 3629386887 GILAKA HEMALATHA UNION BANK OF INDIA(508500)
91 BAYYARAM TS-32-001-018-001/010380
(JAGGU THANDA) 		3632001000NRG24180720230714739 18/07/2023 vijaya 3632001WL013614 vijaya 00684 APGV0004122 1571 1571 Processed 21/07/2023 3629386884 Ms. JALAGAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14557 14557
92 BAYYARAM TS-32-001-018-001/130001
(JAGGU THANDA) 		3632001000NRG24180720230713176 18/07/2023 prabhudas 3632001WL013550 prabhudas 00691 IPOS0000001 1416 1416 Processed 21/07/2023 3629386799 JONNALAGADDA PRABHUDAS UNION BANK OF INDIA(508500)
93 BAYYARAM TS-32-001-018-001/130078
(JAGGU THANDA) 		3632001000NRG24180720230713180 18/07/2023 Swarupa 3632001WL013550 Swarupa 00691 IPOS0000001 1657 1657 Processed 21/07/2023 3629386797 Mr. AKULA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BAYYARAM TS-32-001-018-001/140126
(JAGGU THANDA) 		3632001000NRG24180720230713186 18/07/2023 Mastaanbee 3632001WL013550 Mastaanbee 00691 IPOS0000001 1657 1657 Processed 21/07/2023 3629386798 MISS SHAIK MASTANBEE STATE BANK OF INDIA(508548)
SubTotal 4730 4730
Total 149080 149080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_180723APB_FTO_136264 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 1542
2 BAYYARAM TS3632001_180723APB_FTO_136264 STATE BANK OF INDIA SBIN0014359 BAYYARAM 43046
3 BAYYARAM TS3632001_180723APB_FTO_136264 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1566
4 BAYYARAM TS3632001_180723APB_FTO_136264 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 11137
5 BAYYARAM TS3632001_180723APB_FTO_136264 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 70865
6 BAYYARAM TS3632001_180723APB_FTO_136264 UNION BANK OF INDIA UBIN0813141 VENKATAPURAM 1637
7 BAYYARAM TS3632001_180723APB_FTO_136264 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 14557
8 BAYYARAM TS3632001_180723APB_FTO_136264 India Post Payments Bank IPOS0000001 MAHABUBABAD 4730

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