Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:48:39 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_261223APB_FTO_275582
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-32-001-001-009/470-A
(GOWRARAM) 		3632001000NRG24261220230945035 26/12/2023 ROJA 3632001WL028953 ROJA 00415 SBIN0006220 1162 1162 Processed 03/02/2024 9991043064 Mrs. Bolla Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1162 1162
2 BAYYARAM TS-32-001-017-001/110104
(JAGATHRAO PET) 		3632001000NRG24261220230945091 26/12/2023 anitha 3632001WL028956 anitha 00415 SBIN0008505 1224 1224 Processed 03/02/2024 9991043068 LUNAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
3 BAYYARAM TS-32-001-001-009/010198
(GOWRARAM) 		3632001000NRG24261220230945038 26/12/2023 Parmesh 3632001WL028954 Parmesh 00415 SBIN0014359 1398 1398 Processed 03/02/2024 9991043067 MR VAJJA PARAMESH STATE BANK OF INDIA(508548)
4 BAYYARAM TS-32-001-001-009/030121
(GOWRARAM) 		3632001000NRG24261220230945004 26/12/2023 Ailaiah 3632001WL028953 Ailaiah 00415 SBIN0014359 774 774 Processed 03/02/2024 9991043059 Mr. Ailaiah . Varre ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-001-009/030130
(GOWRARAM) 		3632001000NRG24261220230945005 26/12/2023 Upendra 3632001WL028953 Upendra 00415 SBIN0014359 1239 1239 Processed 03/02/2024 9991043050 Mrs. Tukra Upendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-001-009/030214
(GOWRARAM) 		3632001000NRG24261220230945012 26/12/2023 murali 3632001WL028953 murali 00415 SBIN0014359 1239 1239 Processed 03/02/2024 9991043066 Muthyala Murali AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAYYARAM TS-32-001-001-009/030271
(GOWRARAM) 		3632001000NRG24261220230945018 26/12/2023 Shrinu 3632001WL028953 Shrinu 00415 SBIN0014359 1116 1116 Processed 03/02/2024 9991043047 Mr. RAVULA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BAYYARAM TS-32-001-001-009/030360
(GOWRARAM) 		3632001000NRG24261220230945025 26/12/2023 Komaramma 3632001WL028953 Komaramma 00415 SBIN0014359 1549 1549 Processed 03/02/2024 9991043051 MRS SARAVADI KOMARAMMA STATE BANK OF INDIA(508548)
9 BAYYARAM TS-32-001-007-011/010792
(BAYYARAM) 		3632001000NRG24261220230945055 26/12/2023 Narsi Reddy 3632001WL028955 Narsi Reddy 00415 SBIN0014359 1485 1485 Processed 03/02/2024 9991043062 MR KOTHA NARSIREDDY STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-007-011/011027
(BAYYARAM) 		3632001000NRG24261220230945058 26/12/2023 Uma 3632001WL028955 Uma 00415 SBIN0014359 1485 1485 Processed 03/02/2024 9991043063 Mrs. Uma . Sheelamsetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BAYYARAM TS-32-001-007-011/170088
(BAYYARAM) 		3632001000NRG24261220230945059 26/12/2023 Ravi 3632001WL028955 Ravi 00415 SBIN0014359 1485 1485 Processed 03/02/2024 9991043052 MR CHEVVU RAVI STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-015-001/010021
(GURIMELLA) 		3632001000NRG24261220230945043 26/12/2023 Sammakka 3632001WL028954 Sammakka 00415 SBIN0014359 728 728 Processed 03/02/2024 9991043070 VAJJA SAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAYYARAM TS-32-001-017-001/010026
(JAGATHRAO PET) 		3632001000NRG24261220230945065 26/12/2023 Kotamma 3632001WL028956 Kotamma 00415 SBIN0014359 515 515 Processed 03/02/2024 9991043053 MRS KUNJA KOTAMMA STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-017-001/010029
(JAGATHRAO PET) 		3632001000NRG24261220230945066 26/12/2023 Ramulamma 3632001WL028956 Ramulamma 00415 SBIN0014359 91 91 Processed 03/02/2024 9991043056 EESAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAYYARAM TS-32-001-017-001/010031
(JAGATHRAO PET) 		3632001000NRG24261220230945067 26/12/2023 Kotamma 3632001WL028956 Kotamma 00415 SBIN0014359 91 91 Processed 03/02/2024 9991043054 Mrs. PUSAM KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-017-001/010033
(JAGATHRAO PET) 		3632001000NRG24261220230945068 26/12/2023 Narsaiah 3632001WL028956 Narsaiah 00415 SBIN0014359 91 91 Processed 03/02/2024 9991043049 MR KINNERA NARSAIAH STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-017-001/010071
(JAGATHRAO PET) 		3632001000NRG24261220230945075 26/12/2023 Kotamma 3632001WL028956 Kotamma 00415 SBIN0014359 161 161 Processed 03/02/2024 9991043055 KUNJA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAYYARAM TS-32-001-017-001/010076
(JAGATHRAO PET) 		3632001000NRG24261220230945078 26/12/2023 Kousalya 3632001WL028956 Kousalya 00415 SBIN0014359 146 146 Processed 03/02/2024 9991043061 Mrs. JIGATA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-017-001/010137
(JAGATHRAO PET) 		3632001000NRG24261220230945081 26/12/2023 Veerayya 3632001WL028956 Veerayya 00415 SBIN0014359 122 122 Processed 03/02/2024 9991043058 KARAM VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAYYARAM TS-32-001-017-001/110103
(JAGATHRAO PET) 		3632001000NRG24261220230945088 26/12/2023 devi 3632001WL028956 devi 00415 SBIN0014359 378 378 Processed 03/02/2024 9991043069 MRS JARPULA DEVI STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-017-001/110103
(JAGATHRAO PET) 		3632001000NRG24261220230945089 26/12/2023 Ramesh 3632001WL028956 Ramesh 00415 SBIN0014359 378 378 Processed 03/02/2024 9991043065 MR JARPULA RAMESH STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-017-001/110104
(JAGATHRAO PET) 		3632001000NRG24261220230945090 26/12/2023 Suresh 3632001WL028956 Suresh 00415 SBIN0014359 1224 1224 Processed 03/02/2024 9991043060 LUNAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAYYARAM TS-32-001-018-001/140337
(JAGGU THANDA) 		3632001000NRG24261220230945063 26/12/2023 nagamma 3632001WL028955 nagamma 00415 SBIN0014359 990 990 Processed 03/02/2024 9991043057 Mrs. Beereddy Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16685 16685
24 BAYYARAM TS-32-001-001-009/030235
(GOWRARAM) 		3632001000NRG24261220230945013 26/12/2023 Narasimharao 3632001WL028953 Narasimharao 00415 SBIN0020324 1239 1239 Processed 03/02/2024 9991043075 Mr. Narasimharao . Dussu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1239 1239
25 BAYYARAM TS-32-001-001-009/010224
(GOWRARAM) 		3632001000NRG24261220230945040 26/12/2023 sujatha 3632001WL028954 sujatha 00415 SBIN0020554 1398 1398 Processed 03/02/2024 9991043071 MRS VAJJA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1398 1398
26 BAYYARAM TS-32-001-017-001/010075
(JAGATHRAO PET) 		3632001000NRG24261220230945077 26/12/2023 Anil 3632001WL028956 Anil 00415 SBIN0021430 529 529 Processed 03/02/2024 9991043073 MR PARSHIKA ANIL STATE BANK OF INDIA(508548)
SubTotal 529 529
27 BAYYARAM TS-32-001-001-009/030326
(GOWRARAM) 		3632001000NRG24261220230945020 26/12/2023 Vishnu 3632001WL028953 Vishnu 00415 SBIN0021579 1239 1239 Processed 03/02/2024 9991043074 Mr. Vishnu . Ravula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1239 1239
28 BAYYARAM TS-32-001-001-009/30473-A
(GOWRARAM) 		3632001000NRG24261220230945034 26/12/2023 suresh 3632001WL028953 suresh 00415 SBIN0021933 783 783 Processed 03/02/2024 9991043072 MR SURESH KOMMANABOINA STATE BANK OF INDIA(508548)
SubTotal 783 783
29 BAYYARAM TS-32-001-001-009/010188
(GOWRARAM) 		3632001000NRG24261220230945037 26/12/2023 Pommaka 3632001WL028954 Pommaka 00468 UBIN0809632 1398 1398 Processed 03/02/2024 9991043029 Mrs. Sanapa . Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BAYYARAM TS-32-001-001-009/010208
(GOWRARAM) 		3632001000NRG24261220230945039 26/12/2023 Sammaka 3632001WL028954 Sammaka 00468 UBIN0809632 1398 1398 Processed 03/02/2024 9991043036 KAYAM SAMMAKKA UNION BANK OF INDIA(508500)
31 BAYYARAM TS-32-001-001-009/020121
(GOWRARAM) 		3632001000NRG24261220230944992 26/12/2023 Sattemma 3632001WL028953 Sattemma 00468 UBIN0809632 1239 1239 Processed 03/02/2024 9991043035 Mrs. RAVULA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BAYYARAM TS-32-001-001-009/030002
(GOWRARAM) 		3632001000NRG24261220230944994 26/12/2023 Nagamani 3632001WL028953 Nagamani 00468 UBIN0809632 1116 1116 Processed 03/02/2024 9991043017 MISS DODDABOINA NAGAMANI STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-001-009/030004
(GOWRARAM) 		3632001000NRG24261220230944995 26/12/2023 Maheswari 3632001WL028953 Maheswari 00468 UBIN0809632 1033 1033 Processed 03/02/2024 9991043039 YADHANALA MAHESWARI UNION BANK OF INDIA(508500)
34 BAYYARAM TS-32-001-001-009/030016
(GOWRARAM) 		3632001000NRG24261220230944997 26/12/2023 Lakshmi 3632001WL028953 Lakshmi 00468 UBIN0809632 1116 1116 Processed 03/02/2024 9991043008 Mrs. Lakshmi . mutyala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BAYYARAM TS-32-001-001-009/030051
(GOWRARAM) 		3632001000NRG24261220230945000 26/12/2023 Sammakka 3632001WL028953 Sammakka 00468 UBIN0809632 1239 1239 Processed 03/02/2024 9991043041 KOLA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAYYARAM TS-32-001-001-009/030058
(GOWRARAM) 		3632001000NRG24261220230945001 26/12/2023 Durga 3632001WL028953 Durga 00468 UBIN0809632 1116 1116 Processed 03/02/2024 9991043022 Mrs. Channaboina . Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-001-009/030104
(GOWRARAM) 		3632001000NRG24261220230945002 26/12/2023 Venkatamma 3632001WL028953 Venkatamma 00468 UBIN0809632 1549 1549 Processed 03/02/2024 9991043009 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BAYYARAM TS-32-001-001-009/030120
(GOWRARAM) 		3632001000NRG24261220230945003 26/12/2023 Lakshmi 3632001WL028953 Lakshmi 00468 UBIN0809632 1306 1306 Processed 03/02/2024 9991043023 Mrs. Banoth Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BAYYARAM TS-32-001-001-009/030133
(GOWRARAM) 		3632001000NRG24261220230945006 26/12/2023 Ketamma 3632001WL028953 Ketamma 00468 UBIN0809632 1116 1116 Processed 03/02/2024 9991043026 SUNKARABOINA ALIAS THADABOINA KETHAMMA UNION BANK OF INDIA(508500)
40 BAYYARAM TS-32-001-001-009/030159
(GOWRARAM) 		3632001000NRG24261220230945007 26/12/2023 Padma 3632001WL028953 Padma 00468 UBIN0809632 1116 1116 Processed 03/02/2024 9991043040 Mrs. Padma . Paleboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BAYYARAM TS-32-001-001-009/030160
(GOWRARAM) 		3632001000NRG24261220230945009 26/12/2023 Sujatha 3632001WL028953 Sujatha 00468 UBIN0809632 1225 1225 Processed 03/02/2024 9991043020 Mrs. Dussa Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-001-009/030160
(GOWRARAM) 		3632001000NRG24261220230945010 26/12/2023 Verabhadram 3632001WL028953 Verabhadram 00468 UBIN0809632 1225 1225 Processed 03/02/2024 9991043012 DUSSA VEERABHADRAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
43 BAYYARAM TS-32-001-001-009/030161
(GOWRARAM) 		3632001000NRG24261220230945011 26/12/2023 Lakshmi 3632001WL028953 Lakshmi 00468 UBIN0809632 1175 1175 Processed 03/02/2024 9991043007 Mrs. Lakshmi . Tadaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BAYYARAM TS-32-001-001-009/030237
(GOWRARAM) 		3632001000NRG24261220230945014 26/12/2023 Upendra 3632001WL028953 Upendra 00468 UBIN0809632 1306 1306 Processed 03/02/2024 9991043015 Mrs. KOLA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BAYYARAM TS-32-001-001-009/030237
(GOWRARAM) 		3632001000NRG24261220230945015 26/12/2023 Yakaiah 3632001WL028953 Yakaiah 00468 UBIN0809632 1306 1306 Processed 03/02/2024 9991043033 KOLA YAKANNA UNION BANK OF INDIA(508500)
46 BAYYARAM TS-32-001-001-009/030263
(GOWRARAM) 		3632001000NRG24261220230945016 26/12/2023 Vinoda 3632001WL028953 Vinoda 00468 UBIN0809632 1116 1116 Processed 03/02/2024 9991043005 Mrs. Vinoda . Yadhashala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-001-009/030293
(GOWRARAM) 		3632001000NRG24261220230945019 26/12/2023 Koramma 3632001WL028953 Koramma 00468 UBIN0809632 1306 1306 Processed 03/02/2024 9991043021 Mrs. Kommana . Komaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BAYYARAM TS-32-001-001-009/030340
(GOWRARAM) 		3632001000NRG24261220230945021 26/12/2023 Pitchamma 3632001WL028953 Pitchamma 00468 UBIN0809632 1175 1175 Processed 03/02/2024 9991043038 KOMMARABOINA PICHAMMA UNION BANK OF INDIA(508500)
49 BAYYARAM TS-32-001-001-009/030348
(GOWRARAM) 		3632001000NRG24261220230945022 26/12/2023 Ravi 3632001WL028953 Ravi 00468 UBIN0809632 1175 1175 Processed 03/02/2024 9991043018 UPPULA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAYYARAM TS-32-001-001-009/030348
(GOWRARAM) 		3632001000NRG24261220230945023 26/12/2023 Sharadha 3632001WL028953 Sharadha 00468 UBIN0809632 1175 1175 Processed 03/02/2024 9991043030 Mrs. UPPULA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BAYYARAM TS-32-001-001-009/030360
(GOWRARAM) 		3632001000NRG24261220230945024 26/12/2023 Sarayya 3632001WL028953 Sarayya 00468 UBIN0809632 1549 1549 Processed 03/02/2024 9991043016 Mr. Salvadi . Saraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BAYYARAM TS-32-001-001-009/030372
(GOWRARAM) 		3632001000NRG24261220230945026 26/12/2023 Uppalamma 3632001WL028953 Uppalamma 00468 UBIN0809632 1175 1175 Processed 03/02/2024 9991043011 Mrs. Uppalamma . Uppala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BAYYARAM TS-32-001-001-009/030407
(GOWRARAM) 		3632001000NRG24261220230945027 26/12/2023 Venkatamma 3632001WL028953 Venkatamma 00468 UBIN0809632 1239 1239 Processed 03/02/2024 9991043019 Mrs. Dussa Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BAYYARAM TS-32-001-001-009/030415
(GOWRARAM) 		3632001000NRG24261220230945028 26/12/2023 Ilaiah 3632001WL028953 Ilaiah 00468 UBIN0809632 784 784 Processed 03/02/2024 9991043013 Mr. EDAMA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BAYYARAM TS-32-001-001-009/030415
(GOWRARAM) 		3632001000NRG24261220230945029 26/12/2023 Yashodha 3632001WL028953 Yashodha 00468 UBIN0809632 784 784 Processed 03/02/2024 9991043006 Mrs. Edama Yashodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BAYYARAM TS-32-001-001-009/030431
(GOWRARAM) 		3632001000NRG24261220230945030 26/12/2023 sammakka 3632001WL028953 sammakka 00468 UBIN0809632 1175 1175 Processed 03/02/2024 9991043034 ELUPULA SAMAKKA UNION BANK OF INDIA(508500)
57 BAYYARAM TS-32-001-007-011/010632
(BAYYARAM) 		3632001000NRG24261220230945053 26/12/2023 Venkatamma 3632001WL028955 Venkatamma 00468 UBIN0809632 1485 1485 Processed 03/02/2024 9991043014 Mrs. Lokuntla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BAYYARAM TS-32-001-007-011/010636
(BAYYARAM) 		3632001000NRG24261220230945054 26/12/2023 Radamma 3632001WL028955 Radamma 00468 UBIN0809632 1485 1485 Processed 03/02/2024 9991043004 VEEROJU RADAMMA UNION BANK OF INDIA(508500)
59 BAYYARAM TS-32-001-007-011/010852
(BAYYARAM) 		3632001000NRG24261220230945056 26/12/2023 Umarani 3632001WL028955 Umarani 00468 UBIN0809632 1485 1485 Processed 03/02/2024 9991043002 MISS PASHAM UMARANI STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-007-011/010876
(BAYYARAM) 		3632001000NRG24261220230945057 26/12/2023 Upendra 3632001WL028955 Upendra 00468 UBIN0809632 1485 1485 Processed 03/02/2024 9991043010 KONDREDDY UPENDRA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
61 BAYYARAM TS-32-001-007-011/170450
(BAYYARAM) 		3632001000NRG24261220230945060 26/12/2023 Sobha 3632001WL028955 Sobha 00468 UBIN0809632 1485 1485 Processed 03/02/2024 9991043003 Mrs. BURRI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BAYYARAM TS-32-001-007-011/170844
(BAYYARAM) 		3632001000NRG24261220230945061 26/12/2023 Hemalatha 3632001WL028955 Hemalatha 00468 UBIN0809632 1485 1485 Processed 03/02/2024 9991043032 JALAGAM HEMALATHA UNION BANK OF INDIA(508500)
63 BAYYARAM TS-32-001-007-011/171046
(BAYYARAM) 		3632001000NRG24261220230945062 26/12/2023 hymavathi 3632001WL028955 hymavathi 00468 UBIN0809632 1238 1238 Processed 03/02/2024 9991043024 MUDIREDDY HYMAVATHY UNION BANK OF INDIA(508500)
64 BAYYARAM TS-32-001-015-001/010225
(GURIMELLA) 		3632001000NRG24261220230945050 26/12/2023 chandrakala 3632001WL028954 chandrakala 00468 UBIN0809632 1456 1456 Processed 03/02/2024 9991043042 VAJJA CHANDRAKALA UNION BANK OF INDIA(508500)
65 BAYYARAM TS-32-001-015-001/010270
(GURIMELLA) 		3632001000NRG24261220230945051 26/12/2023 pushpa 3632001WL028954 pushpa 00468 UBIN0809632 1248 1248 Processed 03/02/2024 9991043037 KURSAM PUSHPA UNION BANK OF INDIA(508500)
66 BAYYARAM TS-32-001-017-001/010069
(JAGATHRAO PET) 		3632001000NRG24261220230945074 26/12/2023 Nirosha 3632001WL028956 Nirosha 00468 UBIN0809632 804 804 Processed 03/02/2024 9991043025 KUNJA NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAYYARAM TS-32-001-017-001/010104
(JAGATHRAO PET) 		3632001000NRG24261220230945079 26/12/2023 Venkataiah 3632001WL028956 Venkataiah 00468 UBIN0809632 612 612 Processed 03/02/2024 9991043031 VENKANNA PARSHIKA UNION BANK OF INDIA(508500)
68 BAYYARAM TS-32-001-017-001/010146
(JAGATHRAO PET) 		3632001000NRG24261220230945083 26/12/2023 ashok 3632001WL028956 ashok 00468 UBIN0809632 37 37 Processed 03/02/2024 9991043044 ESAM ASHOK UNION BANK OF INDIA(508500)
69 BAYYARAM TS-32-001-017-001/010146
(JAGATHRAO PET) 		3632001000NRG24261220230945084 26/12/2023 Kumari 3632001WL028956 Kumari 00468 UBIN0809632 37 37 Processed 03/02/2024 9991043045 ESAM KUMARI UNION BANK OF INDIA(508500)
70 BAYYARAM TS-32-001-017-001/010183
(JAGATHRAO PET) 		3632001000NRG24261220230945085 26/12/2023 jayanthi 3632001WL028956 jayanthi 00468 UBIN0809632 102 102 Processed 03/02/2024 9991043043 KUNJA JAYANTHI UNION BANK OF INDIA(508500)
SubTotal 48076 48076
71 BAYYARAM TS-32-001-001-009/030002
(GOWRARAM) 		3632001000NRG24261220230944993 26/12/2023 venkanna 3632001WL028953 venkanna 00684 APGV0004122 1116 1116 Processed 03/02/2024 9991043046 VORRE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAYYARAM TS-32-001-001-009/030010
(GOWRARAM) 		3632001000NRG24261220230944996 26/12/2023 Ramana 3632001WL028953 Ramana 00684 APGV0004122 1239 1239 Processed 03/02/2024 9991042983 Mrs. Dhussa Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BAYYARAM TS-32-001-001-009/030160
(GOWRARAM) 		3632001000NRG24261220230945008 26/12/2023 Yallamma 3632001WL028953 Yallamma 00684 APGV0004122 1225 1225 Processed 03/02/2024 9991042981 Mrs. Dussa Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BAYYARAM TS-32-001-001-009/030464
(GOWRARAM) 		3632001000NRG24261220230945032 26/12/2023 nirmala 3632001WL028953 nirmala 00684 APGV0004122 1239 1239 Processed 03/02/2024 9991042984 Mrs. Dussa Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BAYYARAM TS-32-001-001-009/030464
(GOWRARAM) 		3632001000NRG24261220230945031 26/12/2023 Veerabhadram 3632001WL028953 Veerabhadram 00684 APGV0004122 1239 1239 Processed 03/02/2024 9991042982 Mr. Veerabhadram . Dussa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BAYYARAM TS-32-001-015-001/010054
(GURIMELLA) 		3632001000NRG24261220230945044 26/12/2023 Shreenu 3632001WL028954 Shreenu 00684 APGV0004122 794 794 Processed 03/02/2024 9991042980 Mr. Shreenu Vajjaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BAYYARAM TS-32-001-015-001/010089
(GURIMELLA) 		3632001000NRG24261220230945049 26/12/2023 Jayamma 3632001WL028954 Jayamma 00684 APGV0004122 814 814 Processed 03/02/2024 9991042985 KALTHI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7666 7666
78 BAYYARAM TS-32-001-001-009/030466
(GOWRARAM) 		3632001000NRG24261220230945033 26/12/2023 Nagamani 3632001WL028953 Nagamani 00685 TSAB0022043 1239 1239 Processed 03/02/2024 9991043048 Mrs. Nagamani . Chennaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1239 1239
79 BAYYARAM TS-32-001-015-001/010001
(GURIMELLA) 		3632001000NRG24261220230945041 26/12/2023 Chandramma 3632001WL028954 Chandramma 00691 IPOS0000001 728 728 Processed 03/02/2024 9991042988 KUNJA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAYYARAM TS-32-001-015-001/010021
(GURIMELLA) 		3632001000NRG24261220230945042 26/12/2023 Paapayya 3632001WL028954 Paapayya 00691 IPOS0000001 728 728 Processed 03/02/2024 9991042989 VAJJA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAYYARAM TS-32-001-015-001/010054
(GURIMELLA) 		3632001000NRG24261220230945045 26/12/2023 Sulochana 3632001WL028954 Sulochana 00691 IPOS0000001 662 662 Processed 03/02/2024 9991042990 VAJJA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAYYARAM TS-32-001-015-001/010068
(GURIMELLA) 		3632001000NRG24261220230945046 26/12/2023 Saraswati 3632001WL028954 Saraswati 00691 IPOS0000001 1456 1456 Processed 03/02/2024 9991043001 VAJJA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAYYARAM TS-32-001-015-001/010086
(GURIMELLA) 		3632001000NRG24261220230945047 26/12/2023 Suramma 3632001WL028954 Suramma 00691 IPOS0000001 814 814 Processed 03/02/2024 9991043000 KAYAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAYYARAM TS-32-001-015-001/010089
(GURIMELLA) 		3632001000NRG24261220230945048 26/12/2023 Venkanna 3632001WL028954 Venkanna 00691 IPOS0000001 814 814 Processed 03/02/2024 9991042999 KALTHI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAYYARAM TS-32-001-015-001/010271
(GURIMELLA) 		3632001000NRG24261220230945052 26/12/2023 Ramulu 3632001WL028954 Ramulu 00691 IPOS0000001 1248 1248 Processed 03/02/2024 9991042998 VAJJA RAMULU UNION BANK OF INDIA(508500)
86 BAYYARAM TS-32-001-017-001/010026
(JAGATHRAO PET) 		3632001000NRG24261220230945064 26/12/2023 Musalaiah 3632001WL028956 Musalaiah 00691 IPOS0000001 515 515 Processed 03/02/2024 9991042997 KUNJA MUSALAIAH UNION BANK OF INDIA(508500)
87 BAYYARAM TS-32-001-017-001/010043
(JAGATHRAO PET) 		3632001000NRG24261220230945069 26/12/2023 Somamma 3632001WL028956 Somamma 00691 IPOS0000001 91 91 Processed 03/02/2024 9991042987 PARSHIKA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAYYARAM TS-32-001-017-001/010055
(JAGATHRAO PET) 		3632001000NRG24261220230945070 26/12/2023 Venkatamma 3632001WL028956 Venkatamma 00691 IPOS0000001 85 85 Processed 03/02/2024 9991042993 PARSHIKA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAYYARAM TS-32-001-017-001/010056
(JAGATHRAO PET) 		3632001000NRG24261220230945071 26/12/2023 Papaiah 3632001WL028956 Papaiah 00691 IPOS0000001 85 85 Processed 03/02/2024 9991043028 KARAM PAPAIAH UNION BANK OF INDIA(508500)
90 BAYYARAM TS-32-001-017-001/010057
(JAGATHRAO PET) 		3632001000NRG24261220230945072 26/12/2023 Lakshmi 3632001WL028956 Lakshmi 00691 IPOS0000001 232 232 Processed 03/02/2024 9991042995 KARAM LACHAMMA UNION BANK OF INDIA(508500)
91 BAYYARAM TS-32-001-017-001/010058
(JAGATHRAO PET) 		3632001000NRG24261220230945073 26/12/2023 suresh 3632001WL028956 suresh 00691 IPOS0000001 161 161 Processed 03/02/2024 9991042986 PARSHAKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAYYARAM TS-32-001-017-001/010073
(JAGATHRAO PET) 		3632001000NRG24261220230945076 26/12/2023 Sushila 3632001WL028956 Sushila 00691 IPOS0000001 161 161 Processed 03/02/2024 9991043027 KUNJA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAYYARAM TS-32-001-017-001/010130
(JAGATHRAO PET) 		3632001000NRG24261220230945080 26/12/2023 Suvarta 3632001WL028956 Suvarta 00691 IPOS0000001 556 556 Processed 03/02/2024 9991042996 Kunja Suvartha THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
94 BAYYARAM TS-32-001-017-001/010145
(JAGATHRAO PET) 		3632001000NRG24261220230945082 26/12/2023 Sriramulu 3632001WL028956 Sriramulu 00691 IPOS0000001 111 111 Processed 03/02/2024 9991042994 PUNEM SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAYYARAM TS-32-001-017-001/010186
(JAGATHRAO PET) 		3632001000NRG24261220230945086 26/12/2023 roja 3632001WL028956 roja 00691 IPOS0000001 102 102 Processed 03/02/2024 9991042991 ROJA KARAM UNION BANK OF INDIA(508500)
96 BAYYARAM TS-32-001-017-001/010187
(JAGATHRAO PET) 		3632001000NRG24261220230945087 26/12/2023 Revati 3632001WL028956 Revati 00691 IPOS0000001 102 102 Processed 03/02/2024 9991042992 THATI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8651 8651
Total 89891 89891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_261223APB_FTO_275582 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1162
2 BAYYARAM TS3632001_261223APB_FTO_275582 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 1224
3 BAYYARAM TS3632001_261223APB_FTO_275582 STATE BANK OF INDIA SBIN0014359 BAYYARAM 16685
4 BAYYARAM TS3632001_261223APB_FTO_275582 STATE BANK OF INDIA SBIN0020324 KHAMMAM 1239
5 BAYYARAM TS3632001_261223APB_FTO_275582 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1398
6 BAYYARAM TS3632001_261223APB_FTO_275582 STATE BANK OF INDIA SBIN0021430 SRINAGARCOLONYBRANCH 529
7 BAYYARAM TS3632001_261223APB_FTO_275582 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1239
8 BAYYARAM TS3632001_261223APB_FTO_275582 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 783
9 BAYYARAM TS3632001_261223APB_FTO_275582 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 2638
10 BAYYARAM TS3632001_261223APB_FTO_275582 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 45438
11 BAYYARAM TS3632001_261223APB_FTO_275582 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 7666
12 BAYYARAM TS3632001_261223APB_FTO_275582 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 1239
13 BAYYARAM TS3632001_261223APB_FTO_275582 India Post Payments Bank IPOS0000001 MAHABUBABAD 8651

Download In Excel