Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:35:54 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_040523APB_FTO_42729
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-32-001-002-008/010376
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126710 04/05/2023 yamuna 3632001WL003550 yamuna 00415 SBIN0006220 959 959 Processed 12/05/2023 1495139449 Mrs. DONDA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BAYYARAM TS-32-001-007-011/010981
(BAYYARAM) 		3632001000NRG24040520230129251 04/05/2023 UMA 3632001WL003599 UMA 00415 SBIN0006220 1201 1201 Processed 12/05/2023 1495139472 MERUGU UMA BANK OF BARODA(606985)
SubTotal 2160 2160
3 BAYYARAM TS-32-001-002-008/010014
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126662 04/05/2023 RAJESH 3632001WL003550 RAJESH 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139255 Mr. ERPA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-002-008/010029
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126665 04/05/2023 Lakshmi 3632001WL003550 Lakshmi 00415 SBIN0014359 799 799 Processed 12/05/2023 1495139253 MRS PASUNUTI LAXMI STATE BANK OF INDIA(508548)
5 BAYYARAM TS-32-001-002-008/010029
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126664 04/05/2023 Musalayya 3632001WL003550 Musalayya 00415 SBIN0014359 799 799 Processed 12/05/2023 1495139254 MR PASUMUTHI MUSALAIAH STATE BANK OF INDIA(508548)
6 BAYYARAM TS-32-001-002-008/010055
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126670 04/05/2023 lavanya 3632001WL003550 lavanya 00415 SBIN0014359 799 799 Processed 12/05/2023 1495139455 SURABOINA LAVANYA UNION BANK OF INDIA(508500)
7 BAYYARAM TS-32-001-002-008/010063
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126678 04/05/2023 Narsamma 3632001WL003550 Narsamma 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139459 Mrs. Narsamma . Thota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BAYYARAM TS-32-001-002-008/010096
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126679 04/05/2023 Peddavemkanna 3632001WL003550 Peddavemkanna 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139278 MR DEVI PEDDA VENKANNA STATE BANK OF INDIA(508548)
9 BAYYARAM TS-32-001-002-008/010096
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126682 04/05/2023 Sampurna 3632001WL003550 Sampurna 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139276 MRS DARLA SAMPOORNA STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-002-008/010187
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126690 04/05/2023 Saidulu 3632001WL003550 Saidulu 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139448 Mr. Saidulu . Chitari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BAYYARAM TS-32-001-002-008/010343
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126703 04/05/2023 Vemkatamma 3632001WL003550 Vemkatamma 00415 SBIN0014359 799 799 Processed 12/05/2023 1495139447 Mrs. Suraboina Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BAYYARAM TS-32-001-002-008/010357
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126707 04/05/2023 Dayakar 3632001WL003550 Dayakar 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139251 Mr. Dayakar . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BAYYARAM TS-32-001-002-008/050014
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126711 04/05/2023 Manni 3632001WL003550 Manni 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139277 MRS DHARAVATH MANI STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-002-008/050063
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126714 04/05/2023 Vemkanna 3632001WL003550 Vemkanna 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139446 MR MALOTH VENKANNA STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-002-008/050081
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126716 04/05/2023 Baalu 3632001WL003550 Baalu 00415 SBIN0014359 959 959 Processed 12/05/2023 1495139272 DARAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAYYARAM TS-32-001-006-010/010045
(UPPALAPADU) 		3632001000NRG24040520230126726 04/05/2023 Mangamma 3632001WL003552 Mangamma 00415 SBIN0014359 492 492 Processed 12/05/2023 1495139291 MISS BANOTH MANGA STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-006-010/010056
(UPPALAPADU) 		3632001000NRG24040520230126728 04/05/2023 Badri 3632001WL003552 Badri 00415 SBIN0014359 492 492 Processed 12/05/2023 1495139279 MRS GUGULOTH BHADRI STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-006-010/030074
(UPPALAPADU) 		3632001000NRG24040520230127877 04/05/2023 Haima 3632001WL003580 Haima 00415 SBIN0014359 839 839 Processed 12/05/2023 1495139260 Mrs. Haima . Chinthari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-006-010/030078
(UPPALAPADU) 		3632001000NRG24040520230127878 04/05/2023 Venkatanarasamma 3632001WL003580 Venkatanarasamma 00415 SBIN0014359 839 839 Processed 12/05/2023 1495139259 Mrs. Venkatanarasamma . Chittari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BAYYARAM TS-32-001-006-010/030144
(UPPALAPADU) 		3632001000NRG24040520230127884 04/05/2023 Veerayya 3632001WL003580 Veerayya 00415 SBIN0014359 1048 1048 Processed 12/05/2023 1495139257 KASU VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAYYARAM TS-32-001-006-010/030366
(UPPALAPADU) 		3632001000NRG24040520230127895 04/05/2023 Mallikambha 3632001WL003580 Mallikambha 00415 SBIN0014359 1263 1263 Processed 12/05/2023 1495139258 Mrs. Mallikambha . Naraala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BAYYARAM TS-32-001-007-011/010033
(BAYYARAM) 		3632001000NRG24040520230129221 04/05/2023 Vishnu 3632001WL003599 Vishnu 00415 SBIN0014359 1061 1061 Processed 12/05/2023 1495139477 MR PERAMALLAPALLI VISHNU STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-007-011/010168
(BAYYARAM) 		3632001000NRG24040520230129223 04/05/2023 Muttilingamma 3632001WL003599 Muttilingamma 00415 SBIN0014359 1061 1061 Processed 12/05/2023 1495139487 MRS BALEM MUTTILINGAMMA STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-007-011/010168
(BAYYARAM) 		3632001000NRG24040520230129222 04/05/2023 Ravi 3632001WL003599 Ravi 00415 SBIN0014359 1061 1061 Processed 12/05/2023 1495139246 MR BALEM RAVI STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-007-011/010326
(BAYYARAM) 		3632001000NRG24040520230129224 04/05/2023 Puspa 3632001WL003599 Puspa 00415 SBIN0014359 1201 1201 Processed 12/05/2023 1495139483 Mrs. Chirra Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BAYYARAM TS-32-001-007-011/010329
(BAYYARAM) 		3632001000NRG24040520230129225 04/05/2023 Ramaadevi 3632001WL003599 Ramaadevi 00415 SBIN0014359 1201 1201 Processed 12/05/2023 1495139243 Mrs. Ramaadevi . Madhikuntla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BAYYARAM TS-32-001-007-011/010354
(BAYYARAM) 		3632001000NRG24040520230129226 04/05/2023 ilayya 3632001WL003599 ilayya 00415 SBIN0014359 1360 1360 Processed 12/05/2023 1495139274 GONDRU ILAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
28 BAYYARAM TS-32-001-007-011/010560
(BAYYARAM) 		3632001000NRG24040520230129230 04/05/2023 Sulochana 3632001WL003599 Sulochana 00415 SBIN0014359 1346 1346 Processed 12/05/2023 1495139273 Mrs. Sulochana . Chintareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BAYYARAM TS-32-001-007-011/010578
(BAYYARAM) 		3632001000NRG24040520230129232 04/05/2023 Alivelu 3632001WL003599 Alivelu 00415 SBIN0014359 1411 1411 Processed 12/05/2023 1495139284 TONDALA ALIVELA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
30 BAYYARAM TS-32-001-007-011/010582
(BAYYARAM) 		3632001000NRG24040520230129235 04/05/2023 Hemalata 3632001WL003599 Hemalata 00415 SBIN0014359 1121 1121 Processed 12/05/2023 1495139485 Mrs. Hemalata . Pasula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BAYYARAM TS-32-001-007-011/010582
(BAYYARAM) 		3632001000NRG24040520230129233 04/05/2023 Krishna 3632001WL003599 Krishna 00415 SBIN0014359 1346 1346 Processed 12/05/2023 1495139271 Mr. Krishna . Pasula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BAYYARAM TS-32-001-007-011/010582
(BAYYARAM) 		3632001000NRG24040520230129234 04/05/2023 uday kumar 3632001WL003599 uday kumar 00415 SBIN0014359 1346 1346 Processed 12/05/2023 1495139262 MR UDAY KUMAR PASULA STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-007-011/010587
(BAYYARAM) 		3632001000NRG24040520230129236 04/05/2023 Komaramma 3632001WL003599 Komaramma 00415 SBIN0014359 1122 1122 Processed 12/05/2023 1495139244 Mrs. Komaramma . Ravula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BAYYARAM TS-32-001-007-011/010675
(BAYYARAM) 		3632001000NRG24040520230129241 04/05/2023 Baagyalaxmi 3632001WL003599 Baagyalaxmi 00415 SBIN0014359 1360 1360 Processed 12/05/2023 1495139421 MRS KEERTHI BHAGYALAXMI STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-007-011/010675
(BAYYARAM) 		3632001000NRG24040520230129240 04/05/2023 Sreenu 3632001WL003599 Sreenu 00415 SBIN0014359 1360 1360 Processed 12/05/2023 1495139422 MR KEERTHI SRINU STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-007-011/010679
(BAYYARAM) 		3632001000NRG24040520230129243 04/05/2023 damodar 3632001WL003599 damodar 00415 SBIN0014359 1133 1133 Processed 12/05/2023 1495139280 MR DEEKONDA DAMODAR STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-007-011/010699
(BAYYARAM) 		3632001000NRG24040520230129244 04/05/2023 Venkatamma 3632001WL003599 Venkatamma 00415 SBIN0014359 1346 1346 Processed 12/05/2023 1495139489 Mrs. Venkatamma . Daasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BAYYARAM TS-32-001-007-011/010850
(BAYYARAM) 		3632001000NRG24040520230129246 04/05/2023 usha 3632001WL003599 usha 00415 SBIN0014359 1360 1360 Processed 12/05/2023 1495139283 MRS KARRA USHA STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-007-011/010973
(BAYYARAM) 		3632001000NRG24040520230129250 04/05/2023 Uppalamma 3632001WL003599 Uppalamma 00415 SBIN0014359 637 637 Processed 12/05/2023 1495139265 MRS SALLAGUNDLA UPPALAMMA STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-007-011/010988
(BAYYARAM) 		3632001000NRG24040520230129253 04/05/2023 prameela 3632001WL003599 prameela 00415 SBIN0014359 1201 1201 Processed 12/05/2023 1495139247 MRS TIGALA PRAMELA STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-007-011/011139
(BAYYARAM) 		3632001000NRG24040520230129254 04/05/2023 Janardan 3632001WL003599 Janardan 00415 SBIN0014359 1419 1419 Processed 12/05/2023 1495139261 Mr. Thati Janardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-007-011/011140
(BAYYARAM) 		3632001000NRG24040520230129256 04/05/2023 Laxminarayana 3632001WL003599 Laxminarayana 00415 SBIN0014359 1419 1419 Processed 12/05/2023 1495139266 MR THATI LAXMINARAYANA STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-007-011/011244
(BAYYARAM) 		3632001000NRG24040520230129257 04/05/2023 RATNAM 3632001WL003599 RATNAM 00415 SBIN0014359 1061 1061 Processed 12/05/2023 1495139466 MRS SOMAVARAPU RATHNAM STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-007-011/011287
(BAYYARAM) 		3632001000NRG24040520230129261 04/05/2023 Sahendra 3632001WL003599 Sahendra 00415 SBIN0014359 1061 1061 Processed 12/05/2023 1495139263 NAGELLI SALENDRA UNION BANK OF INDIA(508500)
45 BAYYARAM TS-32-001-007-011/011334
(BAYYARAM) 		3632001000NRG24040520230129265 04/05/2023 Rajitha 3632001WL003599 Rajitha 00415 SBIN0014359 1201 1201 Processed 12/05/2023 1495139423 Baswa Rajitha THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
46 BAYYARAM TS-32-001-007-011/011556
(BAYYARAM) 		3632001000NRG24040520230129267 04/05/2023 rajitha 3632001WL003599 rajitha 00415 SBIN0014359 1346 1346 Processed 12/05/2023 1495139245 DASARI RAJITHA UNION BANK OF INDIA(508500)
47 BAYYARAM TS-32-001-007-011/011590
(BAYYARAM) 		3632001000NRG24040520230129269 04/05/2023 Prasad 3632001WL003599 Prasad 00415 SBIN0014359 1358 1358 Processed 12/05/2023 1495139457 MR MADDI KUNTLA PRASAD STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-007-011/011627
(BAYYARAM) 		3632001000NRG24040520230129272 04/05/2023 ravi 3632001WL003599 ravi 00415 SBIN0014359 1141 1141 Processed 12/05/2023 1495139270 Manda Ravi THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
49 BAYYARAM TS-32-001-007-011/011672
(BAYYARAM) 		3632001000NRG24040520230129276 04/05/2023 naamani 3632001WL003599 naamani 00415 SBIN0014359 691 691 Processed 12/05/2023 1495139292 MS SALADI NAGAMANI STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-007-011/070036
(BAYYARAM) 		3632001000NRG24040520230129285 04/05/2023 manjula 3632001WL003599 manjula 00415 SBIN0014359 1412 1412 Processed 12/05/2023 1495139462 MISS KARAM MANJULA STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-007-011/170191
(BAYYARAM) 		3632001000NRG24040520230129299 04/05/2023 krishna 3632001WL003599 krishna 00415 SBIN0014359 706 706 Processed 12/05/2023 1495139281 MRS NALABOTHU SUNITHA STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-007-011/170251
(BAYYARAM) 		3632001000NRG24040520230129300 04/05/2023 Lakshmi 3632001WL003599 Lakshmi 00415 SBIN0014359 706 706 Processed 12/05/2023 1495139289 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-007-011/170280
(BAYYARAM) 		3632001000NRG24040520230129301 04/05/2023 Ravimdar Reddi 3632001WL003599 Ravimdar Reddi 00415 SBIN0014359 1339 1339 Processed 12/05/2023 1495139481 Mr. Raveendarreddi . Suram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BAYYARAM TS-32-001-007-011/170387
(BAYYARAM) 		3632001000NRG24040520230129302 04/05/2023 Aruna 3632001WL003599 Aruna 00415 SBIN0014359 942 942 Processed 12/05/2023 1495139275 MRS VASAMSHETTI ARUNA STATE BANK OF INDIA(508548)
55 BAYYARAM TS-32-001-007-011/170480
(BAYYARAM) 		3632001000NRG24040520230129303 04/05/2023 Suguna 3632001WL003599 Suguna 00415 SBIN0014359 1412 1412 Processed 12/05/2023 1495139285 Mrs. SUGUNA RAYALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BAYYARAM TS-32-001-007-011/170541
(BAYYARAM) 		3632001000NRG24040520230129306 04/05/2023 Sarojana 3632001WL003599 Sarojana 00415 SBIN0014359 1412 1412 Processed 12/05/2023 1495139480 MRS DASARI SAROJINI STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-007-011/170642
(BAYYARAM) 		3632001000NRG24040520230129308 04/05/2023 Harinath 3632001WL003599 Harinath 00415 SBIN0014359 1141 1141 Processed 12/05/2023 1495139290 MRS NALAMASA HARINAD STATE BANK OF INDIA(508548)
58 BAYYARAM TS-32-001-007-011/170804
(BAYYARAM) 		3632001000NRG24040520230129311 04/05/2023 akhil 3632001WL003599 akhil 00415 SBIN0014359 1412 1412 Processed 12/05/2023 1495139282 MR NIMMALA AKHIL STATE BANK OF INDIA(508548)
59 BAYYARAM TS-32-001-007-011/170869
(BAYYARAM) 		3632001000NRG24040520230129312 04/05/2023 Sharadha 3632001WL003599 Sharadha 00415 SBIN0014359 1121 1121 Processed 12/05/2023 1495139486 MRS BANDARI SHARADA STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-007-011/170924
(BAYYARAM) 		3632001000NRG24040520230129314 04/05/2023 Laxmi 3632001WL003599 Laxmi 00415 SBIN0014359 1412 1412 Processed 12/05/2023 1495139293 Mrs. AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BAYYARAM TS-32-001-007-011/170978
(BAYYARAM) 		3632001000NRG24040520230129315 04/05/2023 lavanya 3632001WL003599 lavanya 00415 SBIN0014359 1121 1121 Processed 12/05/2023 1495139264 MISS KOTA LAVANYA STATE BANK OF INDIA(508548)
62 BAYYARAM TS-32-001-007-011/170984
(BAYYARAM) 		3632001000NRG24040520230129316 04/05/2023 nirmala 3632001WL003599 nirmala 00415 SBIN0014359 1346 1346 Processed 12/05/2023 1495139288 MRS MADDINENI NIRMALA STATE BANK OF INDIA(508548)
63 BAYYARAM TS-32-001-007-011/1742-A
(BAYYARAM) 		3632001000NRG24040520230129318 04/05/2023 Naresh 3632001WL003599 Naresh 00415 SBIN0014359 1142 1142 Processed 12/05/2023 1495139482 BASAVA NARESH UNION BANK OF INDIA(508500)
64 BAYYARAM TS-32-001-007-011/1744-A
(BAYYARAM) 		3632001000NRG24040520230129319 04/05/2023 anil 3632001WL003599 anil 00415 SBIN0014359 1411 1411 Processed 12/05/2023 1495139424 MR TONDALA ANIL STATE BANK OF INDIA(508548)
65 BAYYARAM TS-32-001-007-011/1744-A
(BAYYARAM) 		3632001000NRG24040520230129320 04/05/2023 ramya 3632001WL003599 ramya 00415 SBIN0014359 1411 1411 Processed 12/05/2023 1495139425 BASVA RAMYA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
66 BAYYARAM TS-32-001-007-011/1757-A
(BAYYARAM) 		3632001000NRG24040520230129323 04/05/2023 Ranjith Kumar 3632001WL003599 Ranjith Kumar 00415 SBIN0014359 1142 1142 Processed 12/05/2023 1495139463 MRS KANKATI RANJITH KUMAR STATE BANK OF INDIA(508548)
67 BAYYARAM TS-32-001-009-011/200673
(VENKATRAMPURAM) 		3632001000NRG24040520230126376 04/05/2023 Kiran 3632001WL003545 Kiran 00415 SBIN0014359 1040 1040 Processed 12/05/2023 1495139287 MR BHUKYA KIRAN STATE BANK OF INDIA(508548)
68 BAYYARAM TS-32-001-009-011/200673
(VENKATRAMPURAM) 		3632001000NRG24040520230126377 04/05/2023 Sujatha 3632001WL003545 Sujatha 00415 SBIN0014359 1040 1040 Processed 12/05/2023 1495139286 Mrs. BHUKYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BAYYARAM TS-32-001-009-011/200675
(VENKATRAMPURAM) 		3632001000NRG24040520230126378 04/05/2023 Saali 3632001WL003545 Saali 00415 SBIN0014359 1040 1040 Processed 12/05/2023 1495139419 Mrs. Saali . Bukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BAYYARAM TS-32-001-014-001/020058
(CHERLAPLALLI) 		3632001000NRG24040520230126379 04/05/2023 Krishnakaamt 3632001WL003545 Krishnakaamt 00415 SBIN0014359 1040 1040 Processed 12/05/2023 1495139456 MR BHUKYA KRISHNAKANTH STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-018-001/060028
(JAGGU THANDA) 		3632001000NRG24040520230129324 04/05/2023 Sunita 3632001WL003599 Sunita 00415 SBIN0014359 1121 1121 Processed 12/05/2023 1495139248 Mrs. Sunita . Maddinala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BAYYARAM TS-32-001-018-001/060143
(JAGGU THANDA) 		3632001000NRG24040520230129331 04/05/2023 Padma 3632001WL003599 Padma 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139475 Mrs. Padma . Bukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BAYYARAM TS-32-001-018-001/060143
(JAGGU THANDA) 		3632001000NRG24040520230129330 04/05/2023 Ramulu 3632001WL003599 Ramulu 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139439 BHUKYA RAMULU . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
74 BAYYARAM TS-32-001-018-001/060145
(JAGGU THANDA) 		3632001000NRG24040520230129332 04/05/2023 Samti 3632001WL003599 Samti 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139433 MRS BODA SHANTHI STATE BANK OF INDIA(508548)
75 BAYYARAM TS-32-001-018-001/060147
(JAGGU THANDA) 		3632001000NRG24040520230129334 04/05/2023 Vijaya 3632001WL003599 Vijaya 00415 SBIN0014359 1122 1122 Processed 12/05/2023 1495139436 MISS BANOTH VIJAYA STATE BANK OF INDIA(508548)
76 BAYYARAM TS-32-001-018-001/060149
(JAGGU THANDA) 		3632001000NRG24040520230129335 04/05/2023 Damiya 3632001WL003599 Damiya 00415 SBIN0014359 1067 1067 Processed 12/05/2023 1495139427 Mr. GUGULOTH DHAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BAYYARAM TS-32-001-018-001/060150
(JAGGU THANDA) 		3632001000NRG24040520230129336 04/05/2023 Kamti 3632001WL003599 Kamti 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139435 MRS GUGULOTH KANTHI STATE BANK OF INDIA(508548)
78 BAYYARAM TS-32-001-018-001/060153
(JAGGU THANDA) 		3632001000NRG24040520230129340 04/05/2023 Saroja 3632001WL003599 Saroja 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139474 Mrs. Saroja . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BAYYARAM TS-32-001-018-001/060162
(JAGGU THANDA) 		3632001000NRG24040520230129341 04/05/2023 Samkar 3632001WL003599 Samkar 00415 SBIN0014359 1067 1067 Processed 12/05/2023 1495139429 Mr. Shankar . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BAYYARAM TS-32-001-018-001/060166
(JAGGU THANDA) 		3632001000NRG24040520230129344 04/05/2023 Padma 3632001WL003599 Padma 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139438 Mrs. Padma . Daravat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BAYYARAM TS-32-001-018-001/060171
(JAGGU THANDA) 		3632001000NRG24040520230129345 04/05/2023 Lalu 3632001WL003599 Lalu 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139434 GUGULOTH LALU UNION BANK OF INDIA(508500)
82 BAYYARAM TS-32-001-018-001/060176
(JAGGU THANDA) 		3632001000NRG24040520230129348 04/05/2023 Samti 3632001WL003599 Samti 00415 SBIN0014359 1121 1121 Processed 12/05/2023 1495139437 Mrs. Shanti . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BAYYARAM TS-32-001-018-001/060179
(JAGGU THANDA) 		3632001000NRG24040520230129349 04/05/2023 Ganesh 3632001WL003599 Ganesh 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139461 Mr. Ganesh . Banotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BAYYARAM TS-32-001-018-001/060179
(JAGGU THANDA) 		3632001000NRG24040520230129350 04/05/2023 Sujata 3632001WL003599 Sujata 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139478 Mrs. Sujata . Banotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BAYYARAM TS-32-001-018-001/060180
(JAGGU THANDA) 		3632001000NRG24040520230129351 04/05/2023 Allu 3632001WL003599 Allu 00415 SBIN0014359 747 747 Processed 12/05/2023 1495139426 MR BODA ALLU STATE BANK OF INDIA(508548)
86 BAYYARAM TS-32-001-018-001/060180
(JAGGU THANDA) 		3632001000NRG24040520230129352 04/05/2023 Bujji 3632001WL003599 Bujji 00415 SBIN0014359 934 934 Processed 12/05/2023 1495139454 MRS BODA BUJJI STATE BANK OF INDIA(508548)
87 BAYYARAM TS-32-001-018-001/060186
(JAGGU THANDA) 		3632001000NRG24040520230129354 04/05/2023 Susheela 3632001WL003599 Susheela 00415 SBIN0014359 748 748 Processed 12/05/2023 1495139488 Mrs. Susheela . Banotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BAYYARAM TS-32-001-018-001/060193
(JAGGU THANDA) 		3632001000NRG24040520230129357 04/05/2023 Saradha 3632001WL003599 Saradha 00415 SBIN0014359 711 711 Processed 12/05/2023 1495139469 MRS BANOTH SHARADHA STATE BANK OF INDIA(508548)
89 BAYYARAM TS-32-001-018-001/060196
(JAGGU THANDA) 		3632001000NRG24040520230129360 04/05/2023 Dharma 3632001WL003599 Dharma 00415 SBIN0014359 748 748 Processed 12/05/2023 1495139432 Mr. Darma . Bukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BAYYARAM TS-32-001-018-001/060197
(JAGGU THANDA) 		3632001000NRG24040520230129361 04/05/2023 Badhri 3632001WL003599 Badhri 00415 SBIN0014359 935 935 Processed 12/05/2023 1495139430 Mrs. Bhadri . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BAYYARAM TS-32-001-018-001/060200
(JAGGU THANDA) 		3632001000NRG24040520230129363 04/05/2023 Kamti 3632001WL003599 Kamti 00415 SBIN0014359 748 748 Processed 12/05/2023 1495139460 Mrs. Kanthi . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BAYYARAM TS-32-001-018-001/060218
(JAGGU THANDA) 		3632001000NRG24040520230129365 04/05/2023 Narsimha 3632001WL003599 Narsimha 00415 SBIN0014359 1067 1067 Processed 12/05/2023 1495139431 Mr. Narsimha . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BAYYARAM TS-32-001-018-001/060303
(JAGGU THANDA) 		3632001000NRG24040520230129367 04/05/2023 prudvi raju 3632001WL003599 prudvi raju 00415 SBIN0014359 178 178 Processed 12/05/2023 1495139476 MR GUGULOTH PRUDVIRAJU STATE BANK OF INDIA(508548)
94 BAYYARAM TS-32-001-018-001/060303
(JAGGU THANDA) 		3632001000NRG24040520230129366 04/05/2023 Vikram 3632001WL003599 Vikram 00415 SBIN0014359 711 711 Processed 12/05/2023 1495139473 Guguloth Vikram Raju HDFC BANK LTD(607152)
95 BAYYARAM TS-32-001-018-001/060304
(JAGGU THANDA) 		3632001000NRG24040520230129368 04/05/2023 mahendar 3632001WL003599 mahendar 00415 SBIN0014359 561 561 Processed 12/05/2023 1495139479 MR GUGULOTH MAHENDAR STATE BANK OF INDIA(508548)
SubTotal 97280 97280
96 BAYYARAM TS-32-001-018-001/060193
(JAGGU THANDA) 		3632001000NRG24040520230129358 04/05/2023 kumar 3632001WL003599 kumar 00415 SBIN0020554 1067 1067 Processed 12/05/2023 1495139470 BANOTH KUMAR THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1067 1067
97 BAYYARAM TS-32-001-002-008/050063
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126715 04/05/2023 Devi 3632001WL003550 Devi 00415 SBIN0021320 959 959 Processed 12/05/2023 1495139450 Mrs. Maloth Lakshmi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 959 959
98 BAYYARAM TS-32-001-018-001/060028
(JAGGU THANDA) 		3632001000NRG24040520230129325 04/05/2023 Chamdrayya 3632001WL003599 Chamdrayya 00415 SBIN0RRAPGB 1121 1121 Processed 12/05/2023 1495139267 Mr. Chandriah . Maddinala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1121 1121
99 BAYYARAM TS-32-001-007-011/070037
(BAYYARAM) 		3632001000NRG24040520230129286 04/05/2023 geetha 3632001WL003599 geetha 00468 UBIN0806536 1412 1412 Processed 12/05/2023 1495139471 KUNJA GEETHA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1412 1412
100 BAYYARAM TS-32-001-002-008/010014
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126661 04/05/2023 SUBHADRA 3632001WL003550 SUBHADRA 00468 UBIN0809632 799 799 Processed 12/05/2023 1495139389 Mrs. IRPA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BAYYARAM TS-32-001-002-008/010026
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126663 04/05/2023 Shreenevaasu 3632001WL003550 Shreenevaasu 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139372 MR PAKA SRINIVAS STATE BANK OF INDIA(508548)
102 BAYYARAM TS-32-001-002-008/010050
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126667 04/05/2023 Sujaata 3632001WL003550 Sujaata 00468 UBIN0809632 799 799 Processed 12/05/2023 1495139359 Mrs. SURABOINA . SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 BAYYARAM TS-32-001-002-008/010050
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126666 04/05/2023 Veerabhadram 3632001WL003550 Veerabhadram 00468 UBIN0809632 799 799 Processed 12/05/2023 1495139357 Mr. SURABOINA VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BAYYARAM TS-32-001-002-008/010055
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126668 04/05/2023 Savitri 3632001WL003550 Savitri 00468 UBIN0809632 799 799 Processed 12/05/2023 1495139374 Mrs. SAVITHRI SURABOYINA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BAYYARAM TS-32-001-002-008/010057
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126671 04/05/2023 Uppalayya 3632001WL003550 Uppalayya 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139356 SURABOINA UPPALAIAH . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
106 BAYYARAM TS-32-001-002-008/010058
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126674 04/05/2023 Srikanth 3632001WL003550 Srikanth 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139378 SURABOINA SRIKANTH . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
107 BAYYARAM TS-32-001-002-008/010058
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126673 04/05/2023 Vemkanna 3632001WL003550 Vemkanna 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139327 Mr. Venkanna . Sooraboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BAYYARAM TS-32-001-002-008/010062
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126675 04/05/2023 Seetaaraamulu 3632001WL003550 Seetaaraamulu 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139347 Mr. Seetaaraamulu . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 BAYYARAM TS-32-001-002-008/010063
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126677 04/05/2023 Uppalayya 3632001WL003550 Uppalayya 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139377 THOTA UPPALAIAH UNION BANK OF INDIA(508500)
110 BAYYARAM TS-32-001-002-008/010096
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126681 04/05/2023 Durgayya 3632001WL003550 Durgayya 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139411 Mr. Devi Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BAYYARAM TS-32-001-002-008/010096
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126680 04/05/2023 Lakshmi 3632001WL003550 Lakshmi 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139409 DAVI LAKSHIMI UNION BANK OF INDIA(508500)
112 BAYYARAM TS-32-001-002-008/010096
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126683 04/05/2023 Madhu 3632001WL003550 Madhu 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139412 DEVI MADHU UNION BANK OF INDIA(508500)
113 BAYYARAM TS-32-001-002-008/010114
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126685 04/05/2023 Chandrakala 3632001WL003550 Chandrakala 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139358 Mrs. Chandrakala . Vadipalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 BAYYARAM TS-32-001-002-008/010114
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126684 04/05/2023 Rambabu 3632001WL003550 Rambabu 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139322 VADIPALLI RAMBABU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
115 BAYYARAM TS-32-001-002-008/010120
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126687 04/05/2023 Sammakka 3632001WL003550 Sammakka 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139402 MISS MUKTHI SAMMAKKA STATE BANK OF INDIA(508548)
116 BAYYARAM TS-32-001-002-008/010135
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126688 04/05/2023 Yakamma 3632001WL003550 Yakamma 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139367 Mrs. Yakamma . Thotti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 BAYYARAM TS-32-001-002-008/010218
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126692 04/05/2023 srisailam 3632001WL003550 srisailam 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139370 REKHA SRISAILAM UNION BANK OF INDIA(508500)
118 BAYYARAM TS-32-001-002-008/010248
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126695 04/05/2023 satyavathi 3632001WL003550 satyavathi 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139410 TELLAKULA SATYAVATHI UNION BANK OF INDIA(508500)
119 BAYYARAM TS-32-001-002-008/010284
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126697 04/05/2023 Veeranna 3632001WL003550 Veeranna 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139371 Mr. PAYYAVULA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 BAYYARAM TS-32-001-002-008/010284
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126698 04/05/2023 Vijaya 3632001WL003550 Vijaya 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139369 Mrs. PAYYAVULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BAYYARAM TS-32-001-002-008/010309
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126699 04/05/2023 Ramu 3632001WL003550 Ramu 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139360 SURABOINA RAMAKRISHNA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
122 BAYYARAM TS-32-001-002-008/010331
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126701 04/05/2023 Raamana 3632001WL003550 Raamana 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139355 SURABOINA RAMANA UNION BANK OF INDIA(508500)
123 BAYYARAM TS-32-001-002-008/010338
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126702 04/05/2023 suramma 3632001WL003550 suramma 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139368 KASANABOINA SURAMMA UNION BANK OF INDIA(508500)
124 BAYYARAM TS-32-001-002-008/010343
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126704 04/05/2023 savin 3632001WL003550 savin 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139373 SURABOINA UPPALAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
125 BAYYARAM TS-32-001-002-008/010349
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126706 04/05/2023 biksham 3632001WL003550 biksham 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139332 KALTHI BHIKSHAM, S/O NAGAIAH UNION BANK OF INDIA(508500)
126 BAYYARAM TS-32-001-002-008/050036
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126713 04/05/2023 Chitti 3632001WL003550 Chitti 00468 UBIN0809632 959 959 Processed 12/05/2023 1495139417 Ms. Daravath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 BAYYARAM TS-32-001-006-010/010043
(UPPALAPADU) 		3632001000NRG24040520230126724 04/05/2023 Rajita 3632001WL003552 Rajita 00468 UBIN0809632 492 492 Processed 12/05/2023 1495139408 Mrs. banoth Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 BAYYARAM TS-32-001-006-010/010043
(UPPALAPADU) 		3632001000NRG24040520230126723 04/05/2023 Ramdaas 3632001WL003552 Ramdaas 00468 UBIN0809632 492 492 Processed 12/05/2023 1495139416 Mr. Ramdaas . Baanotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 BAYYARAM TS-32-001-006-010/010053
(UPPALAPADU) 		3632001000NRG24040520230126727 04/05/2023 Seeta 3632001WL003552 Seeta 00468 UBIN0809632 492 492 Processed 12/05/2023 1495139350 MRS BHUKYA SITHA STATE BANK OF INDIA(508548)
130 BAYYARAM TS-32-001-006-010/010059
(UPPALAPADU) 		3632001000NRG24040520230126729 04/05/2023 Laalu 3632001WL003552 Laalu 00468 UBIN0809632 492 492 Processed 12/05/2023 1495139405 Mr. Laalu Banoth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BAYYARAM TS-32-001-006-010/010103
(UPPALAPADU) 		3632001000NRG24040520230126731 04/05/2023 Bicchu 3632001WL003552 Bicchu 00468 UBIN0809632 492 492 Processed 12/05/2023 1495139406 GUGULOTH BITCHU UNION BANK OF INDIA(508500)
132 BAYYARAM TS-32-001-006-010/010103
(UPPALAPADU) 		3632001000NRG24040520230126732 04/05/2023 Vinoda 3632001WL003552 Vinoda 00468 UBIN0809632 492 492 Processed 12/05/2023 1495139407 Mrs. Vinoda . gugulothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BAYYARAM TS-32-001-006-010/010123
(UPPALAPADU) 		3632001000NRG24040520230126733 04/05/2023 Piri 3632001WL003552 Piri 00468 UBIN0809632 492 492 Processed 12/05/2023 1495139415 BHUKYA PEERI UNION BANK OF INDIA(508500)
134 BAYYARAM TS-32-001-006-010/030012
(UPPALAPADU) 		3632001000NRG24040520230127875 04/05/2023 Ramgayya 3632001WL003580 Ramgayya 00468 UBIN0809632 1257 1257 Processed 12/05/2023 1495139390 Mrs. Raasamalla rangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BAYYARAM TS-32-001-006-010/030012
(UPPALAPADU) 		3632001000NRG24040520230127876 04/05/2023 Venkatamma 3632001WL003580 Venkatamma 00468 UBIN0809632 1257 1257 Processed 12/05/2023 1495139342 Mrs. Venkatamma . Raasamalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 BAYYARAM TS-32-001-006-010/030105
(UPPALAPADU) 		3632001000NRG24040520230127879 04/05/2023 Lingamma 3632001WL003580 Lingamma 00468 UBIN0809632 419 419 Processed 12/05/2023 1495139391 Mrs. Lingamma . Gadudula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 BAYYARAM TS-32-001-007-011/010355
(BAYYARAM) 		3632001000NRG24040520230129227 04/05/2023 Mangamma 3632001WL003599 Mangamma 00468 UBIN0809632 1360 1360 Processed 12/05/2023 1495139401 Mr. Mangamma . Ailaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BAYYARAM TS-32-001-007-011/010547
(BAYYARAM) 		3632001000NRG24040520230129229 04/05/2023 Padma 3632001WL003599 Padma 00468 UBIN0809632 1133 1133 Processed 12/05/2023 1495139404 Mrs. Padma . Calamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 BAYYARAM TS-32-001-007-011/010679
(BAYYARAM) 		3632001000NRG24040520230129242 04/05/2023 Raamataar 3632001WL003599 Raamataar 00468 UBIN0809632 1360 1360 Processed 12/05/2023 1495139349 MRS DHIKONDA RAMATARA STATE BANK OF INDIA(508548)
140 BAYYARAM TS-32-001-007-011/010779
(BAYYARAM) 		3632001000NRG24040520230129245 04/05/2023 Prabhakar 3632001WL003599 Prabhakar 00468 UBIN0809632 1339 1339 Processed 12/05/2023 1495139325 MULKURI PRABHAKAR REDDY UNION BANK OF INDIA(508500)
141 BAYYARAM TS-32-001-007-011/010858
(BAYYARAM) 		3632001000NRG24040520230129247 04/05/2023 Laxmi 3632001WL003599 Laxmi 00468 UBIN0809632 1360 1360 Processed 12/05/2023 1495139352 Mrs. Laxmi . Gatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BAYYARAM TS-32-001-007-011/010860
(BAYYARAM) 		3632001000NRG24040520230129248 04/05/2023 Ramaadevi 3632001WL003599 Ramaadevi 00468 UBIN0809632 691 691 Processed 12/05/2023 1495139353 Mrs. Ramaadevi . Nallabolu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 BAYYARAM TS-32-001-007-011/010956
(BAYYARAM) 		3632001000NRG24040520230129249 04/05/2023 Srinivas 3632001WL003599 Srinivas 00468 UBIN0809632 691 691 Processed 12/05/2023 1495139348 Mr. SRINIVAS ATTIPAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 BAYYARAM TS-32-001-007-011/011139
(BAYYARAM) 		3632001000NRG24040520230129255 04/05/2023 Laxmi 3632001WL003599 Laxmi 00468 UBIN0809632 1419 1419 Processed 12/05/2023 1495139343 Mrs. Laxmi Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BAYYARAM TS-32-001-007-011/011256
(BAYYARAM) 		3632001000NRG24040520230129260 04/05/2023 ellamma 3632001WL003599 ellamma 00468 UBIN0809632 1061 1061 Processed 12/05/2023 1495139331 SOMAVARAPU YELLAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
146 BAYYARAM TS-32-001-007-011/011591
(BAYYARAM) 		3632001000NRG24040520230129271 04/05/2023 saritha 3632001WL003599 saritha 00468 UBIN0809632 1358 1358 Processed 12/05/2023 1495139376 MADHIKUNTLA SARITHA UNION BANK OF INDIA(508500)
147 BAYYARAM TS-32-001-007-011/011639
(BAYYARAM) 		3632001000NRG24040520230129273 04/05/2023 amani 3632001WL003599 amani 00468 UBIN0809632 1201 1201 Processed 12/05/2023 1495139386 Ms. KOYALA AMANI (STUDENT) INDIAN BANK(607105)
148 BAYYARAM TS-32-001-007-011/070011
(BAYYARAM) 		3632001000NRG24040520230129277 04/05/2023 Sujata 3632001WL003599 Sujata 00468 UBIN0809632 1381 1381 Processed 12/05/2023 1495139330 KUNJA SUJATHA UNION BANK OF INDIA(508500)
149 BAYYARAM TS-32-001-007-011/070012
(BAYYARAM) 		3632001000NRG24040520230129278 04/05/2023 Biksham 3632001WL003599 Biksham 00468 UBIN0809632 1381 1381 Processed 12/05/2023 1495139382 Mr. KARAM BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 BAYYARAM TS-32-001-007-011/070012
(BAYYARAM) 		3632001000NRG24040520230129279 04/05/2023 Seetamma 3632001WL003599 Seetamma 00468 UBIN0809632 1381 1381 Processed 12/05/2023 1495139380 Karam Sitamma THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
151 BAYYARAM TS-32-001-007-011/070014
(BAYYARAM) 		3632001000NRG24040520230129281 04/05/2023 Krishana 3632001WL003599 Krishana 00468 UBIN0809632 1381 1381 Processed 12/05/2023 1495139381 KUNJA KRISHNA UNION BANK OF INDIA(508500)
152 BAYYARAM TS-32-001-007-011/070014
(BAYYARAM) 		3632001000NRG24040520230129282 04/05/2023 Poolamma 3632001WL003599 Poolamma 00468 UBIN0809632 1381 1381 Processed 12/05/2023 1495139329 KUNJA PULAMMA UNION BANK OF INDIA(508500)
153 BAYYARAM TS-32-001-007-011/070034
(BAYYARAM) 		3632001000NRG24040520230129284 04/05/2023 sunitha 3632001WL003599 sunitha 00468 UBIN0809632 1412 1412 Processed 12/05/2023 1495139379 KUNJA SUNITHA UNION BANK OF INDIA(508500)
154 BAYYARAM TS-32-001-007-011/150045
(BAYYARAM) 		3632001000NRG24040520230129287 04/05/2023 Kotamma 3632001WL003599 Kotamma 00468 UBIN0809632 425 425 Processed 12/05/2023 1495139385 Mrs. Podugu Kotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 BAYYARAM TS-32-001-007-011/150080
(BAYYARAM) 		3632001000NRG24040520230129288 04/05/2023 Lakshmi 3632001WL003599 Lakshmi 00468 UBIN0809632 425 425 Processed 12/05/2023 1495139384 MRS AATHMAKURI LAXMI STATE BANK OF INDIA(508548)
156 BAYYARAM TS-32-001-007-011/150087
(BAYYARAM) 		3632001000NRG24040520230129289 04/05/2023 Lakshmayya 3632001WL003599 Lakshmayya 00468 UBIN0809632 849 849 Processed 12/05/2023 1495139328 Mr. Kunja Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 BAYYARAM TS-32-001-007-011/150091
(BAYYARAM) 		3632001000NRG24040520230129290 04/05/2023 Jayamma 3632001WL003599 Jayamma 00468 UBIN0809632 1274 1274 Processed 12/05/2023 1495139326 Mrs. Kunja Jyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 BAYYARAM TS-32-001-007-011/150122
(BAYYARAM) 		3632001000NRG24040520230129291 04/05/2023 vikaram 3632001WL003599 vikaram 00468 UBIN0809632 1061 1061 Processed 12/05/2023 1495139364 MR KUNJA VIKRAM STATE BANK OF INDIA(508548)
159 BAYYARAM TS-32-001-007-011/150134
(BAYYARAM) 		3632001000NRG24040520230129293 04/05/2023 aruna 3632001WL003599 aruna 00468 UBIN0809632 1274 1274 Processed 12/05/2023 1495139363 Ms. MERUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 BAYYARAM TS-32-001-007-011/170127
(BAYYARAM) 		3632001000NRG24040520230129297 04/05/2023 Satyamma 3632001WL003599 Satyamma 00468 UBIN0809632 706 706 Processed 12/05/2023 1495139351 Mrs. Sartyamma . Sheelamshetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 BAYYARAM TS-32-001-007-011/170184
(BAYYARAM) 		3632001000NRG24040520230129298 04/05/2023 Amjamma 3632001WL003599 Amjamma 00468 UBIN0809632 706 706 Processed 12/05/2023 1495139414 MISS DONTHU ANJAMMA STATE BANK OF INDIA(508548)
162 BAYYARAM TS-32-001-007-011/170481
(BAYYARAM) 		3632001000NRG24040520230129304 04/05/2023 Jyoti 3632001WL003599 Jyoti 00468 UBIN0809632 1412 1412 Processed 12/05/2023 1495139354 YEKHU JYOTHI UNION BANK OF INDIA(508500)
163 BAYYARAM TS-32-001-007-011/170513
(BAYYARAM) 		3632001000NRG24040520230129305 04/05/2023 Dhanalakshmi 3632001WL003599 Dhanalakshmi 00468 UBIN0809632 1412 1412 Processed 12/05/2023 1495139413 Mrs. GADELA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 BAYYARAM TS-32-001-007-011/170642
(BAYYARAM) 		3632001000NRG24040520230129307 04/05/2023 Dhanalaxmi 3632001WL003599 Dhanalaxmi 00468 UBIN0809632 1141 1141 Processed 12/05/2023 1495139403 MISS NALAMASA DANALAXMI STATE BANK OF INDIA(508548)
165 BAYYARAM TS-32-001-007-011/170796
(BAYYARAM) 		3632001000NRG24040520230129310 04/05/2023 Papamma 3632001WL003599 Papamma 00468 UBIN0809632 1346 1346 Processed 12/05/2023 1495139344 P.PAPAMMA UNION BANK OF INDIA(508500)
166 BAYYARAM TS-32-001-007-011/1742-A
(BAYYARAM) 		3632001000NRG24040520230129317 04/05/2023 prasanna 3632001WL003599 prasanna 00468 UBIN0809632 1142 1142 Processed 12/05/2023 1495139388 MR KURRA PRASANNA STATE BANK OF INDIA(508548)
167 BAYYARAM TS-32-001-007-011/1757-A
(BAYYARAM) 		3632001000NRG24040520230129322 04/05/2023 swathi 3632001WL003599 swathi 00468 UBIN0809632 1142 1142 Processed 12/05/2023 1495139383 MRS THONDA SWATHI STATE BANK OF INDIA(508548)
168 BAYYARAM TS-32-001-014-001/050005
(CHERLAPLALLI) 		3632001000NRG24040520230126383 04/05/2023 THATI DEVENDAR 3632001WL003545 THATI DEVENDAR 00468 UBIN0809632 1040 1040 Processed 12/05/2023 1495139400 THATI DEVENDAR UNION BANK OF INDIA(508500)
169 BAYYARAM TS-32-001-014-001/050013
(CHERLAPLALLI) 		3632001000NRG24040520230126385 04/05/2023 KANNAIAH 3632001WL003545 KANNAIAH 00468 UBIN0809632 1040 1040 Processed 12/05/2023 1495139361 YEWPA KANNAIAH UNION BANK OF INDIA(508500)
170 BAYYARAM TS-32-001-014-001/050029
(CHERLAPLALLI) 		3632001000NRG24040520230126391 04/05/2023 NANDA 3632001WL003545 NANDA 00468 UBIN0809632 1040 1040 Processed 12/05/2023 1495139375 BHUKYA NANDYA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
171 BAYYARAM TS-32-001-014-001/050044
(CHERLAPLALLI) 		3632001000NRG24040520230126403 04/05/2023 Hiraani 3632001WL003545 Hiraani 00468 UBIN0809632 1040 1040 Processed 12/05/2023 1495139398 BADAVATH HIRANI UNION BANK OF INDIA(508500)
172 BAYYARAM TS-32-001-014-001/050044
(CHERLAPLALLI) 		3632001000NRG24040520230126402 04/05/2023 Lacchiraam 3632001WL003545 Lacchiraam 00468 UBIN0809632 832 832 Processed 12/05/2023 1495139397 Mr. Badavath Lachiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 BAYYARAM TS-32-001-014-001/050050
(CHERLAPLALLI) 		3632001000NRG24040520230126405 04/05/2023 VENKATAMMA 3632001WL003545 VENKATAMMA 00468 UBIN0809632 1040 1040 Processed 12/05/2023 1495139399 CHUNCHA VENKATAMMA UNION BANK OF INDIA(508500)
174 BAYYARAM TS-32-001-018-001/060028
(JAGGU THANDA) 		3632001000NRG24040520230129326 04/05/2023 munendar 3632001WL003599 munendar 00468 UBIN0809632 1121 1121 Processed 12/05/2023 1495139394 MADDINALA MUNENDAR UNION BANK OF INDIA(508500)
175 BAYYARAM TS-32-001-018-001/060133
(JAGGU THANDA) 		3632001000NRG24040520230129327 04/05/2023 Mitya 3632001WL003599 Mitya 00468 UBIN0809632 1067 1067 Processed 12/05/2023 1495139387 ESLAVATH CHINAMETYA UNION BANK OF INDIA(508500)
176 BAYYARAM TS-32-001-018-001/060165
(JAGGU THANDA) 		3632001000NRG24040520230129342 04/05/2023 Javahar Lal 3632001WL003599 Javahar Lal 00468 UBIN0809632 935 935 Processed 12/05/2023 1495139428 GUGULOTH JAVAHAR LAL AXIS BANK(607153)
177 BAYYARAM TS-32-001-018-001/060181
(JAGGU THANDA) 		3632001000NRG24040520230129353 04/05/2023 Uma 3632001WL003599 Uma 00468 UBIN0809632 747 747 Processed 12/05/2023 1495139365 BANOTHU UMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
178 BAYYARAM TS-32-001-018-001/060187
(JAGGU THANDA) 		3632001000NRG24040520230129355 04/05/2023 Kausalya 3632001WL003599 Kausalya 00468 UBIN0809632 934 934 Processed 12/05/2023 1495139440 Mrs. Kou Salya . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 BAYYARAM TS-32-001-018-001/060192
(JAGGU THANDA) 		3632001000NRG24040520230129356 04/05/2023 Samgita 3632001WL003599 Samgita 00468 UBIN0809632 561 561 Processed 12/05/2023 1495139366 Mrs. Sangeeta . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78632 78632
180 BAYYARAM TS-32-001-002-008/010120
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126686 04/05/2023 Papayya 3632001WL003550 Papayya 00684 APGV0004122 959 959 Processed 12/05/2023 1495139296 Mr. Papaiah . Muthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 BAYYARAM TS-32-001-002-008/010135
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126689 04/05/2023 venkanna 3632001WL003550 venkanna 00684 APGV0004122 959 959 Processed 12/05/2023 1495139453 Mr. VENKANNA THOTTI S O LATCHAIAH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 BAYYARAM TS-32-001-002-008/010187
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126691 04/05/2023 Munemdra 3632001WL003550 Munemdra 00684 APGV0004122 959 959 Processed 12/05/2023 1495139451 Mrs. Chithari Munindra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 BAYYARAM TS-32-001-002-008/010218
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126693 04/05/2023 Mallikamba 3632001WL003550 Mallikamba 00684 APGV0004122 959 959 Processed 12/05/2023 1495139452 Mrs. REKHA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 BAYYARAM TS-32-001-002-008/010248
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126694 04/05/2023 Jampayya 3632001WL003550 Jampayya 00684 APGV0004122 959 959 Processed 12/05/2023 1495139295 Mr. Jampayya . Tellakula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 BAYYARAM TS-32-001-002-008/010349
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126705 04/05/2023 SARAMMA 3632001WL003550 SARAMMA 00684 APGV0004122 959 959 Processed 12/05/2023 1495139256 Ms. SARAMMA KALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 BAYYARAM TS-32-001-006-010/030142
(UPPALAPADU) 		3632001000NRG24040520230127882 04/05/2023 Ailayya 3632001WL003580 Ailayya 00684 APGV0004122 1258 1258 Processed 12/05/2023 1495139392 KASA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAYYARAM TS-32-001-006-010/030279
(UPPALAPADU) 		3632001000NRG24040520230127891 04/05/2023 Vardaiah 3632001WL003580 Vardaiah 00684 APGV0004122 1259 1259 Processed 12/05/2023 1495139393 Mr. Polaboina Varadhaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 BAYYARAM TS-32-001-007-011/010494
(BAYYARAM) 		3632001000NRG24040520230129228 04/05/2023 Padma 3632001WL003599 Padma 00684 APGV0004122 897 897 Processed 12/05/2023 1495139249 GATLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAYYARAM TS-32-001-007-011/010612
(BAYYARAM) 		3632001000NRG24040520230129238 04/05/2023 lakshmi 3632001WL003599 lakshmi 00684 APGV0004122 1419 1419 Processed 12/05/2023 1495139396 Mr. Bangari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 BAYYARAM TS-32-001-007-011/010612
(BAYYARAM) 		3632001000NRG24040520230129237 04/05/2023 Veeranna 3632001WL003599 Veeranna 00684 APGV0004122 1419 1419 Processed 12/05/2023 1495139395 Mr. Bangari Veeranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 BAYYARAM TS-32-001-007-011/011590
(BAYYARAM) 		3632001000NRG24040520230129270 04/05/2023 rajini 3632001WL003599 rajini 00684 APGV0004122 1358 1358 Processed 12/05/2023 1495139458 Mrs. Maddikuntla Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 BAYYARAM TS-32-001-007-011/011653
(BAYYARAM) 		3632001000NRG24040520230129274 04/05/2023 jayamma 3632001WL003599 jayamma 00684 APGV0004122 1346 1346 Processed 12/05/2023 1495139294 Mr. JAYAMMA RAMASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 BAYYARAM TS-32-001-007-011/070013
(BAYYARAM) 		3632001000NRG24040520230129280 04/05/2023 Saavitramma 3632001WL003599 Saavitramma 00684 APGV0004122 1381 1381 Processed 12/05/2023 1495139465 Mrs. KORSA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 BAYYARAM TS-32-001-007-011/070032
(BAYYARAM) 		3632001000NRG24040520230129283 04/05/2023 maheswari 3632001WL003599 maheswari 00684 APGV0004122 1412 1412 Processed 12/05/2023 1495139464 Mrs. KUNJA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 BAYYARAM TS-32-001-007-011/170732
(BAYYARAM) 		3632001000NRG24040520230129309 04/05/2023 omkar 3632001WL003599 omkar 00684 APGV0004122 446 446 Processed 12/05/2023 1495139443 Mr. Mulkuri Omkar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 BAYYARAM TS-32-001-007-011/170902
(BAYYARAM) 		3632001000NRG24040520230129313 04/05/2023 Aswini 3632001WL003599 Aswini 00684 APGV0004122 1412 1412 Processed 12/05/2023 1495139297 MRS RAYALA ASWINI STATE BANK OF INDIA(508548)
197 BAYYARAM TS-32-001-014-001/050027
(CHERLAPLALLI) 		3632001000NRG24040520230126389 04/05/2023 Kotyaa 3632001WL003545 Kotyaa 00684 APGV0004122 1040 1040 Processed 12/05/2023 1495139362 Mr. KOTYA BHUKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 BAYYARAM TS-32-001-014-001/050033
(CHERLAPLALLI) 		3632001000NRG24040520230126394 04/05/2023 Harita 3632001WL003545 Harita 00684 APGV0004122 1040 1040 Processed 12/05/2023 1495139420 Ms. HARITHA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 BAYYARAM TS-32-001-018-001/060151
(JAGGU THANDA) 		3632001000NRG24040520230129337 04/05/2023 Vasya 3632001WL003599 Vasya 00684 APGV0004122 748 748 Processed 12/05/2023 1495139442 Mr. Vashya . Bukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 BAYYARAM TS-32-001-018-001/060165
(JAGGU THANDA) 		3632001000NRG24040520230129343 04/05/2023 Badri 3632001WL003599 Badri 00684 APGV0004122 935 935 Processed 12/05/2023 1495139441 Mrs. GUGULOTH BADHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23124 23124
201 BAYYARAM TS-32-001-002-008/010006
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126660 04/05/2023 Naresh 3632001WL003550 Naresh 00685 TSAB0022043 959 959 Processed 12/05/2023 1495139252 NARESH KALTHI UNION BANK OF INDIA(508500)
202 BAYYARAM TS-32-001-002-008/010057
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126672 04/05/2023 Sarita 3632001WL003550 Sarita 00685 TSAB0022043 959 959 Processed 12/05/2023 1495139418 SURABOINA SARITHA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
203 BAYYARAM TS-32-001-002-008/010259
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126696 04/05/2023 Jayamma 3632001WL003550 Jayamma 00685 TSAB0022043 959 959 Processed 12/05/2023 1495139445 Mrs. MUDIREDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 BAYYARAM TS-32-001-002-008/010313
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126700 04/05/2023 Narsi Reddy 3632001WL003550 Narsi Reddy 00685 TSAB0022043 959 959 Processed 12/05/2023 1495139444 Mr. MUDIREDDY NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 BAYYARAM TS-32-001-002-008/010357
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126708 04/05/2023 shoba 3632001WL003550 shoba 00685 TSAB0022043 959 959 Processed 12/05/2023 1495139250 Mrs. Kunja Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 BAYYARAM TS-32-001-002-008/060036
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126717 04/05/2023 Pulamma 3632001WL003550 Pulamma 00685 TSAB0022043 959 959 Processed 12/05/2023 1495139268 PARSIKA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAYYARAM TS-32-001-007-011/010578
(BAYYARAM) 		3632001000NRG24040520230129231 04/05/2023 Lingaiah 3632001WL003599 Lingaiah 00685 TSAB0022043 941 941 Processed 12/05/2023 1495139269 TONDALA LINGAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
208 BAYYARAM TS-32-001-007-011/011244
(BAYYARAM) 		3632001000NRG24040520230129258 04/05/2023 somavarapu ravi 3632001WL003599 somavarapu ravi 00685 TSAB0022043 1061 1061 Processed 12/05/2023 1495139467 SOMAVARAPU RAVI UNION BANK OF INDIA(508500)
209 BAYYARAM TS-32-001-007-011/011255
(BAYYARAM) 		3632001000NRG24040520230129259 04/05/2023 veeranna 3632001WL003599 veeranna 00685 TSAB0022043 1061 1061 Processed 12/05/2023 1495139468 SOMAVARAPU VEERANNA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
210 BAYYARAM TS-32-001-007-011/011577
(BAYYARAM) 		3632001000NRG24040520230129268 04/05/2023 srikanth 3632001WL003599 srikanth 00685 TSAB0022043 1339 1339 Processed 12/05/2023 1495139484 MR SURAM SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 10156 10156
211 BAYYARAM TS-32-001-002-008/050014
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126712 04/05/2023 Praveen Kumar 3632001WL003550 Praveen Kumar 00691 IPOS0000001 959 959 Processed 12/05/2023 1495139346 DARAVATH PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAYYARAM TS-32-001-006-010/030108
(UPPALAPADU) 		3632001000NRG24040520230127880 04/05/2023 Komaramma 3632001WL003580 Komaramma 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1495139298 Mrs. Komamma . Nukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 BAYYARAM TS-32-001-006-010/030125
(UPPALAPADU) 		3632001000NRG24040520230127881 04/05/2023 Mamgamma 3632001WL003580 Mamgamma 00691 IPOS0000001 1258 1258 Processed 12/05/2023 1495139336 Mrs. Mangamma . Gudiboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 BAYYARAM TS-32-001-006-010/030142
(UPPALAPADU) 		3632001000NRG24040520230127883 04/05/2023 Lingamma 3632001WL003580 Lingamma 00691 IPOS0000001 1258 1258 Processed 12/05/2023 1495139335 Mrs. Lingamma . Kaasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 BAYYARAM TS-32-001-006-010/030150
(UPPALAPADU) 		3632001000NRG24040520230127885 04/05/2023 Sugunamma 3632001WL003580 Sugunamma 00691 IPOS0000001 838 838 Processed 12/05/2023 1495139339 Mrs. Sugunamma . Raavula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BAYYARAM TS-32-001-006-010/030156
(UPPALAPADU) 		3632001000NRG24040520230127886 04/05/2023 Swarupa 3632001WL003580 Swarupa 00691 IPOS0000001 838 838 Processed 12/05/2023 1495139338 Mrs. SWARUPA KADARI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 BAYYARAM TS-32-001-006-010/030187
(UPPALAPADU) 		3632001000NRG24040520230127888 04/05/2023 Raambaai 3632001WL003580 Raambaai 00691 IPOS0000001 1257 1257 Processed 12/05/2023 1495139340 Mrs. Raambaai . Maddipeddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 BAYYARAM TS-32-001-006-010/030192
(UPPALAPADU) 		3632001000NRG24040520230127890 04/05/2023 Kalamma 3632001WL003580 Kalamma 00691 IPOS0000001 1263 1263 Processed 12/05/2023 1495139334 Mrs. Kalamma . Madipeddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 BAYYARAM TS-32-001-006-010/030192
(UPPALAPADU) 		3632001000NRG24040520230127889 04/05/2023 Raamchndru 3632001WL003580 Raamchndru 00691 IPOS0000001 631 631 Processed 12/05/2023 1495139333 Mr. RAMACHANDRU S O NARSAIAH MADIPEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 BAYYARAM TS-32-001-006-010/030305
(UPPALAPADU) 		3632001000NRG24040520230127892 04/05/2023 Yakalaxmi 3632001WL003580 Yakalaxmi 00691 IPOS0000001 1259 1259 Processed 12/05/2023 1495139299 GADUDULA YAKALAXMI UNION BANK OF INDIA(508500)
221 BAYYARAM TS-32-001-006-010/030327
(UPPALAPADU) 		3632001000NRG24040520230127893 04/05/2023 Uma 3632001WL003580 Uma 00691 IPOS0000001 1049 1049 Processed 12/05/2023 1495139337 Mrs. Uma . Muthyala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 BAYYARAM TS-32-001-006-010/030328
(UPPALAPADU) 		3632001000NRG24040520230127894 04/05/2023 Lakshmi 3632001WL003580 Lakshmi 00691 IPOS0000001 1259 1259 Processed 12/05/2023 1495139341 Mrs. Lakshmi . Aluvala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 BAYYARAM TS-32-001-007-011/150133
(BAYYARAM) 		3632001000NRG24040520230129292 04/05/2023 srikanth 3632001WL003599 srikanth 00691 IPOS0000001 1274 1274 Processed 12/05/2023 1495139323 KATHI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAYYARAM TS-32-001-014-001/020058
(CHERLAPLALLI) 		3632001000NRG24040520230126380 04/05/2023 neela 3632001WL003545 neela 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139345 BHUKYA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAYYARAM TS-32-001-014-001/050003
(CHERLAPLALLI) 		3632001000NRG24040520230126381 04/05/2023 Raamakrishna 3632001WL003545 Raamakrishna 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139314 LINGALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAYYARAM TS-32-001-014-001/050005
(CHERLAPLALLI) 		3632001000NRG24040520230126382 04/05/2023 Roopa 3632001WL003545 Roopa 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139301 MRS THATI RUPA STATE BANK OF INDIA(508548)
227 BAYYARAM TS-32-001-014-001/050007
(CHERLAPLALLI) 		3632001000NRG24040520230126384 04/05/2023 Aruna 3632001WL003545 Aruna 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139303 THATI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAYYARAM TS-32-001-014-001/050014
(CHERLAPLALLI) 		3632001000NRG24040520230126386 04/05/2023 Annapurna 3632001WL003545 Annapurna 00691 IPOS0000001 832 832 Processed 12/05/2023 1495139302 YEPA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAYYARAM TS-32-001-014-001/050019
(CHERLAPLALLI) 		3632001000NRG24040520230126387 04/05/2023 Sreeraam 3632001WL003545 Sreeraam 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139304 BADAVATH SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAYYARAM TS-32-001-014-001/050020
(CHERLAPLALLI) 		3632001000NRG24040520230126388 04/05/2023 Tejya 3632001WL003545 Tejya 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139319 ISLAVATH TEJYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAYYARAM TS-32-001-014-001/050027
(CHERLAPLALLI) 		3632001000NRG24040520230126390 04/05/2023 Raani 3632001WL003545 Raani 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139318 BHUKYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAYYARAM TS-32-001-014-001/050029
(CHERLAPLALLI) 		3632001000NRG24040520230126392 04/05/2023 Jhamki 3632001WL003545 Jhamki 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139310 Mrs. BHUKYA JANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 BAYYARAM TS-32-001-014-001/050031
(CHERLAPLALLI) 		3632001000NRG24040520230126393 04/05/2023 Bujji 3632001WL003545 Bujji 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139305 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAYYARAM TS-32-001-014-001/050034
(CHERLAPLALLI) 		3632001000NRG24040520230126396 04/05/2023 Shaamti 3632001WL003545 Shaamti 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139307 Mrs. Shanti . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 BAYYARAM TS-32-001-014-001/050036
(CHERLAPLALLI) 		3632001000NRG24040520230126398 04/05/2023 Lakshmi 3632001WL003545 Lakshmi 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139311 BHUKYA LAXMI UNION BANK OF INDIA(508500)
236 BAYYARAM TS-32-001-014-001/050038
(CHERLAPLALLI) 		3632001000NRG24040520230126399 04/05/2023 Raam Baabu 3632001WL003545 Raam Baabu 00691 IPOS0000001 832 832 Processed 12/05/2023 1495139306 BHUKYA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAYYARAM TS-32-001-014-001/050038
(CHERLAPLALLI) 		3632001000NRG24040520230126400 04/05/2023 Shaamti 3632001WL003545 Shaamti 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139317 BHUKYA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAYYARAM TS-32-001-014-001/050039
(CHERLAPLALLI) 		3632001000NRG24040520230126401 04/05/2023 Gopli 3632001WL003545 Gopli 00691 IPOS0000001 624 624 Processed 12/05/2023 1495139312 MALOTH GOPYAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAYYARAM TS-32-001-014-001/050053
(CHERLAPLALLI) 		3632001000NRG24040520230126406 04/05/2023 Ailayya 3632001WL003545 Ailayya 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1495139300 YEPA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAYYARAM TS-32-001-018-001/060142
(JAGGU THANDA) 		3632001000NRG24040520230129329 04/05/2023 Lakshmi 3632001WL003599 Lakshmi 00691 IPOS0000001 934 934 Processed 12/05/2023 1495139321 AJMEERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAYYARAM TS-32-001-018-001/060142
(JAGGU THANDA) 		3632001000NRG24040520230129328 04/05/2023 Sukya 3632001WL003599 Sukya 00691 IPOS0000001 934 934 Processed 12/05/2023 1495139320 AJMEERA SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAYYARAM TS-32-001-018-001/060152
(JAGGU THANDA) 		3632001000NRG24040520230129338 04/05/2023 Tavurya 3632001WL003599 Tavurya 00691 IPOS0000001 748 748 Processed 12/05/2023 1495139316 BANOTH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAYYARAM TS-32-001-018-001/060153
(JAGGU THANDA) 		3632001000NRG24040520230129339 04/05/2023 Somla 3632001WL003599 Somla 00691 IPOS0000001 935 935 Processed 12/05/2023 1495139315 GUGULOTH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAYYARAM TS-32-001-018-001/060171
(JAGGU THANDA) 		3632001000NRG24040520230129346 04/05/2023 Bujji 3632001WL003599 Bujji 00691 IPOS0000001 935 935 Processed 12/05/2023 1495139308 GUGULOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAYYARAM TS-32-001-018-001/060172
(JAGGU THANDA) 		3632001000NRG24040520230129347 04/05/2023 Ammi 3632001WL003599 Ammi 00691 IPOS0000001 748 748 Processed 12/05/2023 1495139324 GUGULOTH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAYYARAM TS-32-001-018-001/060196
(JAGGU THANDA) 		3632001000NRG24040520230129359 04/05/2023 Soni 3632001WL003599 Soni 00691 IPOS0000001 935 935 Processed 12/05/2023 1495139309 BHUKYA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAYYARAM TS-32-001-018-001/060200
(JAGGU THANDA) 		3632001000NRG24040520230129362 04/05/2023 Sakku 3632001WL003599 Sakku 00691 IPOS0000001 748 748 Processed 12/05/2023 1495139313 GUGULOTH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36916 36916
Total 252827 252827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_040523APB_FTO_42729 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2160
2 BAYYARAM TS3632001_040523APB_FTO_42729 STATE BANK OF INDIA SBIN0014359 BAYYARAM 97280
3 BAYYARAM TS3632001_040523APB_FTO_42729 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1067
4 BAYYARAM TS3632001_040523APB_FTO_42729 STATE BANK OF INDIA SBIN0021320 TEKULAPALLY 959
5 BAYYARAM TS3632001_040523APB_FTO_42729 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1121
6 BAYYARAM TS3632001_040523APB_FTO_42729 UNION BANK OF INDIA UBIN0806536 YELLANDU 1412
7 BAYYARAM TS3632001_040523APB_FTO_42729 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 11539
8 BAYYARAM TS3632001_040523APB_FTO_42729 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 67093
9 BAYYARAM TS3632001_040523APB_FTO_42729 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 23124
10 BAYYARAM TS3632001_040523APB_FTO_42729 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 10156
11 BAYYARAM TS3632001_040523APB_FTO_42729 India Post Payments Bank IPOS0000001 MAHABUBABAD 36916

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