Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:46 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_020423APB_FTO_2247
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-32-001-008-011/030011
(BALAJIPET) 		3632001000NRG23020420231062140 02/04/2023 Ganesh 3632001WL041059 Ganesh 00415 SBIN0014359 412 412 Processed 03/05/2023 1174371279 VELPULA GANESH UNION BANK OF INDIA(508500)
2 BAYYARAM TS-32-001-008-011/030012
(BALAJIPET) 		3632001000NRG23020420231062141 02/04/2023 Pulamma 3632001WL041059 Pulamma 00415 SBIN0014359 412 412 Processed 03/05/2023 1174371289 Mrs. Pulamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BAYYARAM TS-32-001-008-011/030057
(BALAJIPET) 		3632001000NRG23020420231062148 02/04/2023 Suramma 3632001WL041059 Suramma 00415 SBIN0014359 680 680 Processed 03/05/2023 1174371270 Mrs. Suramma . Katla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-008-011/030064
(BALAJIPET) 		3632001000NRG23020420231062150 02/04/2023 Ravikumaar 3632001WL041059 Ravikumaar 00415 SBIN0014359 544 544 Processed 03/05/2023 1174371263 Mr. DHARAVATH RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-008-011/030064
(BALAJIPET) 		3632001000NRG23020420231062151 02/04/2023 Sunita 3632001WL041059 Sunita 00415 SBIN0014359 680 680 Processed 03/05/2023 1174371286 Mrs. Sunita . Dharavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-008-011/030080
(BALAJIPET) 		3632001000NRG23020420231062152 02/04/2023 Muttayya 3632001WL041059 Muttayya 00415 SBIN0014359 206 206 Processed 03/05/2023 1174371274 MR JAKKA MUTTAIAH STATE BANK OF INDIA(508548)
7 BAYYARAM TS-32-001-008-011/030090
(BALAJIPET) 		3632001000NRG23020420231062155 02/04/2023 Haccha 3632001WL041059 Haccha 00415 SBIN0014359 680 680 Processed 03/05/2023 1174371284 MR DHARAVATH HACHYA STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-008-011/030109
(BALAJIPET) 		3632001000NRG23020420231062159 02/04/2023 Yaakamma 3632001WL041059 Yaakamma 00415 SBIN0014359 272 272 Processed 03/05/2023 1174371292 MRS YALAGANDHULA YAKAMMA STATE BANK OF INDIA(508548)
9 BAYYARAM TS-32-001-008-011/030129
(BALAJIPET) 		3632001000NRG23020420231062166 02/04/2023 ramana 3632001WL041059 ramana 00415 SBIN0014359 515 515 Processed 03/05/2023 1174371287 MISS DABBA RAMANA STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-008-011/030159
(BALAJIPET) 		3632001000NRG23020420231062173 02/04/2023 Venkanna 3632001WL041059 Venkanna 00415 SBIN0014359 885 885 Processed 03/05/2023 1174371265 MR KATLA VENKANNA STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-008-011/030170
(BALAJIPET) 		3632001000NRG23020420231062176 02/04/2023 Soni 3632001WL041059 Soni 00415 SBIN0014359 408 408 Processed 03/05/2023 1174371269 MRS VANKUDOTH SONA STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-008-011/030220
(BALAJIPET) 		3632001000NRG23020420231062184 02/04/2023 Sreenu 3632001WL041059 Sreenu 00415 SBIN0014359 885 885 Processed 03/05/2023 1174371272 KAPARABOINA SRINU . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
13 BAYYARAM TS-32-001-008-011/030222
(BALAJIPET) 		3632001000NRG23020420231062187 02/04/2023 Chandrakala 3632001WL041059 Chandrakala 00415 SBIN0014359 885 885 Processed 03/05/2023 1174371277 Mrs. Chandrakala . Gundagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BAYYARAM TS-32-001-008-011/030244
(BALAJIPET) 		3632001000NRG23020420231062190 02/04/2023 Veeresh 3632001WL041059 Veeresh 00415 SBIN0014359 730 730 Processed 03/05/2023 1174371264 Mr. Veeresh . Cakkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BAYYARAM TS-32-001-008-011/030253
(BALAJIPET) 		3632001000NRG23020420231062191 02/04/2023 tharun 3632001WL041059 tharun 00415 SBIN0014359 524 524 Processed 03/05/2023 1174371280 BODA THARUN THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
16 BAYYARAM TS-32-001-008-011/030272
(BALAJIPET) 		3632001000NRG23020420231062195 02/04/2023 Kaika 3632001WL041059 Kaika 00415 SBIN0014359 655 655 Processed 03/05/2023 1174371262 Mrs. LAVUDYA KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BAYYARAM TS-32-001-008-011/030280
(BALAJIPET) 		3632001000NRG23020420231062196 02/04/2023 Biksham 3632001WL041059 Biksham 00415 SBIN0014359 408 408 Processed 03/05/2023 1174371293 Mr. Biksham Nimmaraboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BAYYARAM TS-32-001-008-011/030280
(BALAJIPET) 		3632001000NRG23020420231062197 02/04/2023 Yellamma 3632001WL041059 Yellamma 00415 SBIN0014359 544 544 Processed 03/05/2023 1174371268 Mrs. Yellama Nimmaraboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-008-011/030328
(BALAJIPET) 		3632001000NRG23020420231062198 02/04/2023 Venkanna 3632001WL041059 Venkanna 00415 SBIN0014359 514 514 Processed 03/05/2023 1174371271 MR KUSINI VENKANNA STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-008-011/030346
(BALAJIPET) 		3632001000NRG23020420231062199 02/04/2023 Pulamma 3632001WL041059 Pulamma 00415 SBIN0014359 309 309 Processed 03/05/2023 1174371291 MS EEDABOINA PULLAMMA STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-008-011/030355
(BALAJIPET) 		3632001000NRG23020420231062200 02/04/2023 Mangamma 3632001WL041059 Mangamma 00415 SBIN0014359 680 680 Processed 03/05/2023 1174371282 GUGULOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAYYARAM TS-32-001-008-011/030381
(BALAJIPET) 		3632001000NRG23020420231062201 02/04/2023 Swaroopa 3632001WL041059 Swaroopa 00415 SBIN0014359 103 103 Processed 03/05/2023 1174371288 Mrs. DABBA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BAYYARAM TS-32-001-008-011/030487
(BALAJIPET) 		3632001000NRG23020420231062208 02/04/2023 yakoob 3632001WL041059 yakoob 00415 SBIN0014359 680 680 Processed 03/05/2023 1174371281 MR BHUKYA YAKUB STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-008-011/030598
(BALAJIPET) 		3632001000NRG23020420231062215 02/04/2023 Ramakka 3632001WL041059 Ramakka 00415 SBIN0014359 292 292 Processed 03/05/2023 1174371266 MRS DHUNDI RAMAKKA STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-008-011/030610
(BALAJIPET) 		3632001000NRG23020420231062216 02/04/2023 rammohan 3632001WL041059 rammohan 00415 SBIN0014359 652 652 Processed 03/05/2023 1174371278 BHUKYA RAMMOHAN UNION BANK OF INDIA(508500)
26 BAYYARAM TS-32-001-008-011/030621
(BALAJIPET) 		3632001000NRG23020420231062217 02/04/2023 Uppalayya 3632001WL041059 Uppalayya 00415 SBIN0014359 437 437 Processed 03/05/2023 1174371273 MR GANGARABOINA UPPAIAH STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-008-011/130017
(BALAJIPET) 		3632001000NRG23020420231062222 02/04/2023 Malsoor 3632001WL041059 Malsoor 00415 SBIN0014359 680 680 Processed 03/05/2023 1174371285 Mr. Malsoor . Baanothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BAYYARAM TS-32-001-008-011/130058
(BALAJIPET) 		3632001000NRG23020420231062224 02/04/2023 Ramji 3632001WL041059 Ramji 00415 SBIN0014359 408 408 Processed 03/05/2023 1174371267 MR BANOTHU RAMJI STATE BANK OF INDIA(508548)
29 BAYYARAM TS-32-001-008-011/150002
(BALAJIPET) 		3632001000NRG23020420231062227 02/04/2023 Saicharan Tej 3632001WL041059 Saicharan Tej 00415 SBIN0014359 439 439 Processed 03/05/2023 1174371276 SAI CHARAN TEJ PALTYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 BAYYARAM TS-32-001-012-001/020102
(ALLIGUDEM) 		3632001000NRG23020420231062237 02/04/2023 Naresh 3632001WL041062 Naresh 00415 SBIN0014359 1542 1542 Processed 03/05/2023 1174371275 MR VARSA NARESH BABU STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-025-001/030020
(NAMALAPADU) 		3632001000NRG23020420231062236 02/04/2023 Veeraswaami 3632001WL041061 Veeraswaami 00415 SBIN0014359 1542 1542 Processed 03/05/2023 1174371283 MR MESSU VEERASWAMI STATE BANK OF INDIA(508548)
SubTotal 18603 18603
32 BAYYARAM TS-32-001-008-011/030063
(BALAJIPET) 		3632001000NRG23020420231062149 02/04/2023 Lalita 3632001WL041059 Lalita 00415 SBIN0020554 680 680 Processed 03/05/2023 1174371290 MRS JILLOJU LALITHA STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-011-015/010042
(KOTHAPETA) 		3632001000NRG23310320231053939 02/04/2023 Aademma 3632001WL040625 Aademma 00415 SBIN0020554 1531 1531 Processed 03/05/2023 1174371295 MRS KOTTAM ADEMMA STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-011-015/010132
(KOTHAPETA) 		3632001000NRG23310320231053940 02/04/2023 Pushapa 3632001WL040625 Pushapa 00415 SBIN0020554 1531 1531 Processed 03/05/2023 1174371294 MRS PUSHPA ERINA STATE BANK OF INDIA(508548)
SubTotal 3742 3742
35 BAYYARAM TS-32-001-008-011/020006
(BALAJIPET) 		3632001000NRG23020420231062137 02/04/2023 Lakshmi 3632001WL041059 Lakshmi 00468 UBIN0809632 515 515 Processed 03/05/2023 1174371212 Mrs. Lakshmi . Chirra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BAYYARAM TS-32-001-008-011/020008
(BALAJIPET) 		3632001000NRG23020420231062138 02/04/2023 Chandramma 3632001WL041059 Chandramma 00468 UBIN0809632 764 764 Processed 03/05/2023 1174371220 MISS KOMMU CHANDRAMMA STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-008-011/030016
(BALAJIPET) 		3632001000NRG23020420231062142 02/04/2023 Erramma 3632001WL041059 Erramma 00468 UBIN0809632 412 412 Processed 03/05/2023 1174371211 Mrs. Erramma . Pasunooti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BAYYARAM TS-32-001-008-011/030022
(BALAJIPET) 		3632001000NRG23020420231062143 02/04/2023 Mamgamma 3632001WL041059 Mamgamma 00468 UBIN0809632 764 764 Processed 03/05/2023 1174371256 Mrs. Mangamma . Bygalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BAYYARAM TS-32-001-008-011/030035
(BALAJIPET) 		3632001000NRG23020420231062144 02/04/2023 Sarita 3632001WL041059 Sarita 00468 UBIN0809632 408 408 Processed 03/05/2023 1174371233 KANDIKONDA SARITHA UNION BANK OF INDIA(508500)
40 BAYYARAM TS-32-001-008-011/030045
(BALAJIPET) 		3632001000NRG23020420231062145 02/04/2023 Suguna 3632001WL041059 Suguna 00468 UBIN0809632 515 515 Processed 03/05/2023 1174371235 Mrs. Suguna . Eedaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BAYYARAM TS-32-001-008-011/030051
(BALAJIPET) 		3632001000NRG23020420231062147 02/04/2023 Kalyani 3632001WL041059 Kalyani 00468 UBIN0809632 764 764 Processed 03/05/2023 1174371255 MISS BYGALLA KALYANI STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-008-011/030086
(BALAJIPET) 		3632001000NRG23020420231062154 02/04/2023 Upendra 3632001WL041059 Upendra 00468 UBIN0809632 730 730 Processed 03/05/2023 1174371218 GANGARABOINA UPENDRA UNION BANK OF INDIA(508500)
43 BAYYARAM TS-32-001-008-011/030097
(BALAJIPET) 		3632001000NRG23020420231062156 02/04/2023 Suramma 3632001WL041059 Suramma 00468 UBIN0809632 764 764 Processed 03/05/2023 1174371221 Mrs. Baigalla Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BAYYARAM TS-32-001-008-011/030106
(BALAJIPET) 		3632001000NRG23020420231062157 02/04/2023 Sankar 3632001WL041059 Sankar 00468 UBIN0809632 408 408 Processed 03/05/2023 1174371214 Mr. Dharavath Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BAYYARAM TS-32-001-008-011/030109
(BALAJIPET) 		3632001000NRG23020420231062158 02/04/2023 Seetayya 3632001WL041059 Seetayya 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371210 Mr. Seetayya . Yalagandula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BAYYARAM TS-32-001-008-011/030112
(BALAJIPET) 		3632001000NRG23020420231062161 02/04/2023 Padma 3632001WL041059 Padma 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371217 Mrs. Padma . Daravat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-008-011/030112
(BALAJIPET) 		3632001000NRG23020420231062160 02/04/2023 Sankar 3632001WL041059 Sankar 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371208 Mr. Sankar . Daravat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BAYYARAM TS-32-001-008-011/030112
(BALAJIPET) 		3632001000NRG23020420231062162 02/04/2023 SUMAN 3632001WL041059 SUMAN 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371253 DHARAVATH SUMAN THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
49 BAYYARAM TS-32-001-008-011/030129
(BALAJIPET) 		3632001000NRG23020420231062165 02/04/2023 Lakshmi 3632001WL041059 Lakshmi 00468 UBIN0809632 515 515 Processed 03/05/2023 1174371232 Mrs. Lakshmi . Dabba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BAYYARAM TS-32-001-008-011/030129
(BALAJIPET) 		3632001000NRG23020420231062164 02/04/2023 Ragayya 3632001WL041059 Ragayya 00468 UBIN0809632 515 515 Processed 03/05/2023 1174371234 DABBA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAYYARAM TS-32-001-008-011/030131
(BALAJIPET) 		3632001000NRG23020420231062167 02/04/2023 Rambai 3632001WL041059 Rambai 00468 UBIN0809632 515 515 Processed 03/05/2023 1174371229 Mrs. Rambai . Idaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BAYYARAM TS-32-001-008-011/030134
(BALAJIPET) 		3632001000NRG23020420231062168 02/04/2023 Kamalamma 3632001WL041059 Kamalamma 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371239 GANDU KALAMMA UNION BANK OF INDIA(508500)
53 BAYYARAM TS-32-001-008-011/030143
(BALAJIPET) 		3632001000NRG23020420231062172 02/04/2023 Laali 3632001WL041059 Laali 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371226 Mrs. Laali . Vankudot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BAYYARAM TS-32-001-008-011/030161
(BALAJIPET) 		3632001000NRG23020420231062175 02/04/2023 Padma 3632001WL041059 Padma 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371225 Mrs. Padma . Gangaraboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BAYYARAM TS-32-001-008-011/030161
(BALAJIPET) 		3632001000NRG23020420231062174 02/04/2023 Venkanna 3632001WL041059 Venkanna 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371231 Mr. Venkanna . Gangaraboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BAYYARAM TS-32-001-008-011/030197
(BALAJIPET) 		3632001000NRG23020420231062178 02/04/2023 Vijaya 3632001WL041059 Vijaya 00468 UBIN0809632 730 730 Processed 03/05/2023 1174371243 MISS BHUMULA VIJAYA STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-008-011/030203
(BALAJIPET) 		3632001000NRG23020420231062180 02/04/2023 Ramalakshmi 3632001WL041059 Ramalakshmi 00468 UBIN0809632 515 515 Processed 03/05/2023 1174371222 Mrs. VELPULA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BAYYARAM TS-32-001-008-011/030203
(BALAJIPET) 		3632001000NRG23020420231062179 02/04/2023 Venkanna 3632001WL041059 Venkanna 00468 UBIN0809632 515 515 Processed 03/05/2023 1174371240 Mr. Venkanna . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BAYYARAM TS-32-001-008-011/030212
(BALAJIPET) 		3632001000NRG23020420231062181 02/04/2023 Manca 3632001WL041059 Manca 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371207 Mr. DHARAVATH . MANCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BAYYARAM TS-32-001-008-011/030212
(BALAJIPET) 		3632001000NRG23020420231062182 02/04/2023 Syaamala 3632001WL041059 Syaamala 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371213 Mrs. Syamala . Guguloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BAYYARAM TS-32-001-008-011/030216
(BALAJIPET) 		3632001000NRG23020420231062183 02/04/2023 Sattemma 3632001WL041059 Sattemma 00468 UBIN0809632 885 885 Processed 03/05/2023 1174371219 TOKALA SATTEMMA UNION BANK OF INDIA(508500)
62 BAYYARAM TS-32-001-008-011/030220
(BALAJIPET) 		3632001000NRG23020420231062185 02/04/2023 Upendra 3632001WL041059 Upendra 00468 UBIN0809632 885 885 Processed 03/05/2023 1174371244 Mrs. Upendra . Kaparaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BAYYARAM TS-32-001-008-011/030233
(BALAJIPET) 		3632001000NRG23020420231062188 02/04/2023 venkatesh 3632001WL041059 venkatesh 00468 UBIN0809632 412 412 Processed 03/05/2023 1174371259 KOTTHA VENKATESH UNION BANK OF INDIA(508500)
64 BAYYARAM TS-32-001-008-011/030235
(BALAJIPET) 		3632001000NRG23020420231062189 02/04/2023 Bhadramma 3632001WL041059 Bhadramma 00468 UBIN0809632 708 708 Processed 03/05/2023 1174371250 PANDIRI BHADRAMMA UNION BANK OF INDIA(508500)
65 BAYYARAM TS-32-001-008-011/030258
(BALAJIPET) 		3632001000NRG23020420231062192 02/04/2023 Beeki 3632001WL041059 Beeki 00468 UBIN0809632 655 655 Processed 03/05/2023 1174371242 BODA BEEKI UNION BANK OF INDIA(508500)
66 BAYYARAM TS-32-001-008-011/030261
(BALAJIPET) 		3632001000NRG23020420231062193 02/04/2023 Ravi 3632001WL041059 Ravi 00468 UBIN0809632 262 262 Processed 03/05/2023 1174371215 Mr. Ravi . Palya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BAYYARAM TS-32-001-008-011/030261
(BALAJIPET) 		3632001000NRG23020420231062194 02/04/2023 Suguna 3632001WL041059 Suguna 00468 UBIN0809632 524 524 Processed 03/05/2023 1174371236 Mrs. Suguna . Paaltyi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BAYYARAM TS-32-001-008-011/030394
(BALAJIPET) 		3632001000NRG23020420231062202 02/04/2023 sathish 3632001WL041059 sathish 00468 UBIN0809632 679 679 Processed 03/05/2023 1174371252 PANDHIRI SATHISH UNION BANK OF INDIA(508500)
69 BAYYARAM TS-32-001-008-011/030415
(BALAJIPET) 		3632001000NRG23020420231062203 02/04/2023 Uppayya 3632001WL041059 Uppayya 00468 UBIN0809632 730 730 Rejected 03/05/2023 1174371227 Aadhaar Number not Mapped to Account Number
70 BAYYARAM TS-32-001-008-011/030477
(BALAJIPET) 		3632001000NRG23020420231062205 02/04/2023 Naresh 3632001WL041059 Naresh 00468 UBIN0809632 438 438 Processed 03/05/2023 1174371251 BHADA RAMESH UNION BANK OF INDIA(508500)
71 BAYYARAM TS-32-001-008-011/030487
(BALAJIPET) 		3632001000NRG23020420231062206 02/04/2023 Hussain 3632001WL041059 Hussain 00468 UBIN0809632 272 272 Processed 03/05/2023 1174371209 MR BHUKYA HUSEN STATE BANK OF INDIA(508548)
72 BAYYARAM TS-32-001-008-011/030487
(BALAJIPET) 		3632001000NRG23020420231062207 02/04/2023 Neela 3632001WL041059 Neela 00468 UBIN0809632 272 272 Processed 03/05/2023 1174371257 Mrs. Neela . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BAYYARAM TS-32-001-008-011/030573
(BALAJIPET) 		3632001000NRG23020420231062211 02/04/2023 Venkanna 3632001WL041059 Venkanna 00468 UBIN0809632 514 514 Processed 03/05/2023 1174371241 MRS CHIRRA VENKANNA STATE BANK OF INDIA(508548)
74 BAYYARAM TS-32-001-008-011/030574
(BALAJIPET) 		3632001000NRG23020420231062212 02/04/2023 Dhanamma 3632001WL041059 Dhanamma 00468 UBIN0809632 514 514 Processed 03/05/2023 1174371223 MISS GUDIBOINA DHANAMMA STATE BANK OF INDIA(508548)
75 BAYYARAM TS-32-001-008-011/030580
(BALAJIPET) 		3632001000NRG23020420231062213 02/04/2023 Srinu 3632001WL041059 Srinu 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371230 DHARAVATH SRINU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
76 BAYYARAM TS-32-001-008-011/030591
(BALAJIPET) 		3632001000NRG23020420231062214 02/04/2023 gudri 3632001WL041059 gudri 00468 UBIN0809632 544 544 Processed 03/05/2023 1174371254 DHARAVATH GUDIRI UNION BANK OF INDIA(508500)
77 BAYYARAM TS-32-001-008-011/030656
(BALAJIPET) 		3632001000NRG23020420231062218 02/04/2023 suresh 3632001WL041059 suresh 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371228 MR VANKODOTH SURESH STATE BANK OF INDIA(508548)
78 BAYYARAM TS-32-001-008-011/030663
(BALAJIPET) 		3632001000NRG23020420231062220 02/04/2023 Bhadraji 3632001WL041059 Bhadraji 00468 UBIN0809632 262 262 Processed 03/05/2023 1174371238 Mr. Paltya Bhadraji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BAYYARAM TS-32-001-008-011/030663
(BALAJIPET) 		3632001000NRG23020420231062221 02/04/2023 Kaila 3632001WL041059 Kaila 00468 UBIN0809632 220 220 Processed 03/05/2023 1174371237 Mrs. Kaila . Palthya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BAYYARAM TS-32-001-008-011/130017
(BALAJIPET) 		3632001000NRG23020420231062223 02/04/2023 Laxmi 3632001WL041059 Laxmi 00468 UBIN0809632 680 680 Processed 03/05/2023 1174371216 Mrs. Laxmi . Baanothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BAYYARAM TS-32-001-008-011/130058
(BALAJIPET) 		3632001000NRG23020420231062225 02/04/2023 Vijaya 3632001WL041059 Vijaya 00468 UBIN0809632 458 458 Processed 03/05/2023 1174371224 BANOTHU VIJAYA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
82 BAYYARAM TS-32-001-008-011/130061
(BALAJIPET) 		3632001000NRG23020420231062226 02/04/2023 Hachchi 3632001WL041059 Hachchi 00468 UBIN0809632 611 611 Processed 03/05/2023 1174371248 Mrs. Hachchi . Guguloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BAYYARAM TS-32-001-008-011/150011
(BALAJIPET) 		3632001000NRG23020420231062229 02/04/2023 aruna 3632001WL041059 aruna 00468 UBIN0809632 549 549 Processed 03/05/2023 1174371258 BANOTH ARUNA UNION BANK OF INDIA(508500)
84 BAYYARAM TS-32-001-008-011/150011
(BALAJIPET) 		3632001000NRG23020420231062228 02/04/2023 naresh 3632001WL041059 naresh 00468 UBIN0809632 549 549 Processed 03/05/2023 1174371246 BANOTH NARESH UNION BANK OF INDIA(508500)
85 BAYYARAM TS-32-001-008-011/700-A
(BALAJIPET) 		3632001000NRG23020420231062230 02/04/2023 SAMINI 3632001WL041059 SAMINI 00468 UBIN0809632 549 549 Processed 03/05/2023 1174371247 LAVUDYA SAMINI UNION BANK OF INDIA(508500)
86 BAYYARAM TS-32-001-008-011/701-A
(BALAJIPET) 		3632001000NRG23020420231062231 02/04/2023 Bhukya Harichandraprasad 3632001WL041059 Bhukya Harichandraprasad 00468 UBIN0809632 611 611 Processed 03/05/2023 1174371249 BHUKYA HARICHANDRAPRASAD THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
87 BAYYARAM TS-32-001-009-011/090073
(VENKATRAMPURAM) 		3632001000NRG23020420231062235 02/04/2023 Premila 3632001WL041060 Premila 00468 UBIN0809632 1028 1028 Processed 03/05/2023 1174371245 GUGULOTH PRAMILA UNION BANK OF INDIA(508500)
SubTotal 31320 31320
88 BAYYARAM TS-32-001-008-011/030415
(BALAJIPET) 		3632001000NRG23020420231062204 02/04/2023 SAI 3632001WL041059 SAI 00684 APGV0004122 730 730 Processed 03/05/2023 1174371298 Mr. Gangaraboina Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BAYYARAM TS-32-001-008-011/030503
(BALAJIPET) 		3632001000NRG23020420231062209 02/04/2023 saroja 3632001WL041059 saroja 00684 APGV0004122 524 524 Processed 03/05/2023 1174371297 PALTYA SAROJA UNION BANK OF INDIA(508500)
90 BAYYARAM TS-32-001-008-011/030661
(BALAJIPET) 		3632001000NRG23020420231062219 02/04/2023 Vishnu 3632001WL041059 Vishnu 00684 APGV0004122 729 729 Processed 03/05/2023 1174371296 Mr. Vishnu . Chekkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1983 1983
91 BAYYARAM TS-32-001-008-011/020017
(BALAJIPET) 		3632001000NRG23020420231062139 02/04/2023 Rajitha 3632001WL041059 Rajitha 00685 TSAB0022043 515 515 Processed 03/05/2023 1174371261 GUDIBOINA RAJITHA UNION BANK OF INDIA(508500)
92 BAYYARAM TS-32-001-008-011/030140
(BALAJIPET) 		3632001000NRG23020420231062171 02/04/2023 Kausalya 3632001WL041059 Kausalya 00685 TSAB0022043 408 408 Processed 03/05/2023 1174371260 Mrs. Kowsalya . Daravat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
Total 56571 56571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_020423APB_FTO_2247 STATE BANK OF INDIA SBIN0014359 BAYYARAM 18603
2 BAYYARAM TS3632001_020423APB_FTO_2247 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 3742
3 BAYYARAM TS3632001_020423APB_FTO_2247 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 2258
4 BAYYARAM TS3632001_020423APB_FTO_2247 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 29062
5 BAYYARAM TS3632001_020423APB_FTO_2247 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 1983
6 BAYYARAM TS3632001_020423APB_FTO_2247 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 923

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