Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:38 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_010923APB_FTO_176948
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-32-001-017-001/010002
(JAGATHRAO PET) 		3632001000NRG24010920230764767 01/09/2023 Raghu 3632001WL017723 Raghu 00415 SBIN0008505 1602 1602 Processed 09/11/2023 7253939921 Banoth Raghu FINO PAYMENTS BANK LTD(608001)
2 BAYYARAM TS-32-001-023-001/040094
(MIRYALAPENTA) 		3632001000NRG24010920230764806 01/09/2023 Madhavi 3632001WL017728 Madhavi 00415 SBIN0008505 1285 1285 Processed 09/11/2023 7253939984 SUTHARI MADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2887 2887
3 BAYYARAM TS-32-001-007-011/010706
(BAYYARAM) 		3632001000NRG24010920230764751 01/09/2023 Ilaiah 3632001WL017721 Ilaiah 00415 SBIN0014359 1325 1325 Processed 09/11/2023 7253939982 Mr. MUDDA AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-007-011/010706
(BAYYARAM) 		3632001000NRG24010920230764750 01/09/2023 Padma 3632001WL017721 Padma 00415 SBIN0014359 1325 1325 Processed 09/11/2023 7253939981 Mrs. Padma . Mudda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-007-011/010726
(BAYYARAM) 		3632001000NRG24010920230764752 01/09/2023 Venkamma 3632001WL017721 Venkamma 00415 SBIN0014359 1325 1325 Processed 09/11/2023 7253939956 Mrs. Venkamma . Kaavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-007-011/010993
(BAYYARAM) 		3632001000NRG24300820230764256 01/09/2023 pasal pasha 3632001WL017635 pasal pasha 00415 SBIN0014359 1488 1488 Processed 09/11/2023 7253939985 MOHAMMAD FAZAL PASHA UNION BANK OF INDIA(508500)
7 BAYYARAM TS-32-001-007-011/011381
(BAYYARAM) 		3632001000NRG24010920230764755 01/09/2023 vijaya 3632001WL017721 vijaya 00415 SBIN0014359 1325 1325 Processed 10/11/2023 7253939957 MRS SHAIK VIJAYA STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-007-011/170510
(BAYYARAM) 		3632001000NRG24300820230764263 01/09/2023 Samakka 3632001WL017635 Samakka 00415 SBIN0014359 1488 1488 Processed 09/11/2023 7253939977 GATLA SAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAYYARAM TS-32-001-007-011/170878
(BAYYARAM) 		3632001000NRG24010920230764763 01/09/2023 Subhadra 3632001WL017721 Subhadra 00415 SBIN0014359 1325 1325 Processed 10/11/2023 7253939955 MRS KAVATI SUBHADRA STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-012-001/030040
(ALLIGUDEM) 		3632001000NRG24010920230764790 01/09/2023 valu 3632001WL017724 valu 00415 SBIN0014359 1178 1178 Processed 09/11/2023 7253939950 Banoth Valu FINO PAYMENTS BANK LTD(608001)
11 BAYYARAM TS-32-001-017-001/010001
(JAGATHRAO PET) 		3632001000NRG24010920230764766 01/09/2023 mounika 3632001WL017723 mounika 00415 SBIN0014359 1602 1602 Processed 10/11/2023 7253939953 MISS MALOTH MOUNIKA STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-017-001/010010
(JAGATHRAO PET) 		3632001000NRG24010920230764769 01/09/2023 sriikanya 3632001WL017723 sriikanya 00415 SBIN0014359 1602 1602 Processed 09/11/2023 7253939962 Ms. Solem Srikanya INDIAN BANK(607105)
13 BAYYARAM TS-32-001-017-001/010031
(JAGATHRAO PET) 		3632001000NRG24010920230764771 01/09/2023 Kotamma 3632001WL017723 Kotamma 00415 SBIN0014359 1602 1602 Processed 09/11/2023 7253939929 Mrs. PUSAM KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BAYYARAM TS-32-001-017-001/010046
(JAGATHRAO PET) 		3632001000NRG24010920230764772 01/09/2023 Manemma 3632001WL017723 Manemma 00415 SBIN0014359 1602 1602 Processed 10/11/2023 7253939928 MRS PUSAM MANIMMA STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-017-001/010188
(JAGATHRAO PET) 		3632001000NRG24010920230764781 01/09/2023 Krishna 3632001WL017723 Krishna 00415 SBIN0014359 1570 1570 Processed 09/11/2023 7253939932 Mr. Thati Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-018-001/130190
(JAGGU THANDA) 		3632001000NRG24300820230764239 01/09/2023 Kantamma 3632001WL017633 Kantamma 00415 SBIN0014359 1414 1414 Processed 09/11/2023 7253939980 GATLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAYYARAM TS-32-001-018-001/140179
(JAGGU THANDA) 		3632001000NRG24300820230764243 01/09/2023 Venkanna 3632001WL017633 Venkanna 00415 SBIN0014359 1414 1414 Processed 10/11/2023 7253939944 MR GATLA VENKATESWARLU STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-023-001/070023
(MIRYALAPENTA) 		3632001000NRG24010920230764793 01/09/2023 Hacya 3632001WL017726 Hacya 00415 SBIN0014359 1285 1285 Processed 10/11/2023 7253939934 MR BODA HACHYA STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-029-001/010265
(SINGARAM) 		3632001000NRG24300820230764281 01/09/2023 Jagan 3632001WL017639 Jagan 00415 SBIN0014359 1069 1069 Processed 10/11/2023 7253939933 MR PENAGONDA JAGAN STATE BANK OF INDIA(508548)
SubTotal 23939 23939
20 BAYYARAM TS-32-001-011-013/010005
(KOTHAPETA) 		3632001000NRG24300820230763533 01/09/2023 Ellaiah 3632001WL017556 Ellaiah 00415 SBIN0020554 1353 1353 Processed 10/11/2023 7253939961 MR BOMMAKANTI YALLAIAH STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-011-013/010320
(KOTHAPETA) 		3632001000NRG24300820230763535 01/09/2023 Nagamani 3632001WL017556 Nagamani 00415 SBIN0020554 1353 1353 Processed 10/11/2023 7253939959 MISS NAGAMANI BOMMAKANTI STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-011-013/010586
(KOTHAPETA) 		3632001000NRG24300820230763536 01/09/2023 sudha 3632001WL017556 sudha 00415 SBIN0020554 1353 1353 Processed 10/11/2023 7253939960 MRS PALLAPU SUDHA SUDHA STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-011-013/010614
(KOTHAPETA) 		3632001000NRG24300820230763537 01/09/2023 Upendra 3632001WL017556 Upendra 00415 SBIN0020554 1353 1353 Processed 10/11/2023 7253939951 MRS BOLLU UPENDRA STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-011-013/010630
(KOTHAPETA) 		3632001000NRG24300820230763539 01/09/2023 rajashekhar 3632001WL017556 rajashekhar 00415 SBIN0020554 1353 1353 Processed 10/11/2023 7253939964 MR BANTU RAJASHEKHAR STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-011-013/010630
(KOTHAPETA) 		3632001000NRG24300820230763538 01/09/2023 venkatamma 3632001WL017556 venkatamma 00415 SBIN0020554 1353 1353 Processed 10/11/2023 7253939979 MRS BANTU VENKATAMMA STATE BANK OF INDIA(508548)
26 BAYYARAM TS-32-001-011-013/010640
(KOTHAPETA) 		3632001000NRG24300820230763540 01/09/2023 lingamma 3632001WL017556 lingamma 00415 SBIN0020554 1353 1353 Processed 10/11/2023 7253939966 LINGAMMA BANTU STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-011-015/010132
(KOTHAPETA) 		3632001000NRG24300820230763561 01/09/2023 Pushapa 3632001WL017561 Pushapa 00415 SBIN0020554 1028 1028 Processed 10/11/2023 7253939958 MRS PUSHPA ERINA STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-011-015/010426
(KOTHAPETA) 		3632001000NRG24300820230764272 01/09/2023 Venkanna 3632001WL017639 Venkanna 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939971 MR PANDIPOTI VENKANNA STATE BANK OF INDIA(508548)
29 BAYYARAM TS-32-001-011-015/010426
(KOTHAPETA) 		3632001000NRG24300820230764273 01/09/2023 Venkatamma 3632001WL017639 Venkatamma 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939975 MS VENKAMMA PANDIPOTI STATE BANK OF INDIA(508548)
30 BAYYARAM TS-32-001-011-015/010427
(KOTHAPETA) 		3632001000NRG24300820230764275 01/09/2023 Ramana 3632001WL017639 Ramana 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939970 MRS PANDIPOTHU RAMANA STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-011-015/010427
(KOTHAPETA) 		3632001000NRG24300820230764274 01/09/2023 Venkanna 3632001WL017639 Venkanna 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939969 MR PANDHIPOTI VENKANNA STATE BANK OF INDIA(508548)
32 BAYYARAM TS-32-001-011-015/010638
(KOTHAPETA) 		3632001000NRG24300820230763560 01/09/2023 Lakshamaiah 3632001WL017560 Lakshamaiah 00415 SBIN0020554 1028 1028 Processed 10/11/2023 7253939954 MR KOTTEM LAXMAIAH STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-011-015/010740
(KOTHAPETA) 		3632001000NRG24300820230764276 01/09/2023 Laxmaiah 3632001WL017639 Laxmaiah 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939974 MR PENUGONDA LAXMAIAH STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-011-015/010740
(KOTHAPETA) 		3632001000NRG24300820230764277 01/09/2023 Upendra 3632001WL017639 Upendra 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939972 MRS PENUGONDA UPENDRA STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-011-015/010787
(KOTHAPETA) 		3632001000NRG24300820230764278 01/09/2023 Ramana 3632001WL017639 Ramana 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939968 MS RAMANA PERUMALLA STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-011-015/010789
(KOTHAPETA) 		3632001000NRG24300820230764279 01/09/2023 Nagamani 3632001WL017639 Nagamani 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939973 MS NAGAMANI PENUGONDA STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-028-001/010295
(SANTHULAL PODU) 		3632001000NRG24300820230763563 01/09/2023 Beebi Fathima 3632001WL017563 Beebi Fathima 00415 SBIN0020554 2313 2313 Processed 10/11/2023 7253939952 MS BEBE FATHIMA SHAIK STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-029-001/010519
(SINGARAM) 		3632001000NRG24300820230764283 01/09/2023 Suresh 3632001WL017639 Suresh 00415 SBIN0020554 1069 1069 Processed 10/11/2023 7253939987 MR CHALLA SURESH STATE BANK OF INDIA(508548)
SubTotal 23461 23461
39 BAYYARAM TS-32-001-017-001/010188
(JAGATHRAO PET) 		3632001000NRG24010920230764782 01/09/2023 sujatha 3632001WL017723 sujatha 00415 SBIN0020954 1570 1570 Processed 10/11/2023 7253939967 MRS GUNDI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1570 1570
40 BAYYARAM TS-32-001-006-010/030010
(UPPALAPADU) 		3632001000NRG24300820230764325 01/09/2023 Upendar 3632001WL017641 Upendar 00468 UBIN0809632 1197 1197 Processed 09/11/2023 7253939935 Mr. Mengu Upendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BAYYARAM TS-32-001-006-010/030016
(UPPALAPADU) 		3632001000NRG24300820230764326 01/09/2023 Suhasini 3632001WL017641 Suhasini 00468 UBIN0809632 1197 1197 Processed 09/11/2023 7253939924 Mrs. Suhasini . Kambaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-007-011/010156
(BAYYARAM) 		3632001000NRG24300820230764249 01/09/2023 Ramana 3632001WL017635 Ramana 00468 UBIN0809632 1488 1488 Processed 09/11/2023 7253939913 CHALLA RAMANA UNION BANK OF INDIA(508500)
43 BAYYARAM TS-32-001-007-011/010610
(BAYYARAM) 		3632001000NRG24300820230764251 01/09/2023 Lakshmi 3632001WL017635 Lakshmi 00468 UBIN0809632 1488 1488 Processed 09/11/2023 7253939912 Mrs. Lakshmi . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BAYYARAM TS-32-001-007-011/010920
(BAYYARAM) 		3632001000NRG24300820230764253 01/09/2023 Nagamani 3632001WL017635 Nagamani 00468 UBIN0809632 1488 1488 Processed 09/11/2023 7253939939 JALAGAM NAGAMANI UNION BANK OF INDIA(508500)
45 BAYYARAM TS-32-001-007-011/010942
(BAYYARAM) 		3632001000NRG24300820230764254 01/09/2023 Sulochana 3632001WL017635 Sulochana 00468 UBIN0809632 1488 1488 Processed 10/11/2023 7253939915 MISS KANKANALA SULOCHANA STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-007-011/010993
(BAYYARAM) 		3632001000NRG24300820230764255 01/09/2023 Manishabegam 3632001WL017635 Manishabegam 00468 UBIN0809632 1488 1488 Processed 09/11/2023 7253939937 MOHAMMED MUNNI UNION BANK OF INDIA(508500)
47 BAYYARAM TS-32-001-007-011/011069
(BAYYARAM) 		3632001000NRG24010920230764753 01/09/2023 Janaardhan Reddy 3632001WL017721 Janaardhan Reddy 00468 UBIN0809632 1325 1325 Processed 09/11/2023 7253939936 Mr. Janaardhanreddy . Mekala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BAYYARAM TS-32-001-007-011/011069
(BAYYARAM) 		3632001000NRG24010920230764754 01/09/2023 Vinoda 3632001WL017721 Vinoda 00468 UBIN0809632 1325 1325 Processed 09/11/2023 7253939918 MEKALA VENODHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAYYARAM TS-32-001-007-011/170101
(BAYYARAM) 		3632001000NRG24300820230764258 01/09/2023 Anita 3632001WL017635 Anita 00468 UBIN0809632 1488 1488 Processed 09/11/2023 7253939940 Mrs. Panjala Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BAYYARAM TS-32-001-007-011/170298
(BAYYARAM) 		3632001000NRG24300820230764259 01/09/2023 Bhadramma 3632001WL017635 Bhadramma 00468 UBIN0809632 1488 1488 Processed 09/11/2023 7253939942 Mrs. SALLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BAYYARAM TS-32-001-007-011/170523
(BAYYARAM) 		3632001000NRG24010920230764756 01/09/2023 Adilakshmi 3632001WL017721 Adilakshmi 00468 UBIN0809632 1325 1325 Processed 09/11/2023 7253939923 RAMAGIRI ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAYYARAM TS-32-001-007-011/170639
(BAYYARAM) 		3632001000NRG24300820230764264 01/09/2023 Rajitha 3632001WL017635 Rajitha 00468 UBIN0809632 1488 1488 Processed 09/11/2023 7253939914 G.RAJITHA UNION BANK OF INDIA(508500)
53 BAYYARAM TS-32-001-007-011/170648
(BAYYARAM) 		3632001000NRG24300820230764265 01/09/2023 Pushavamma 3632001WL017635 Pushavamma 00468 UBIN0809632 1488 1488 Processed 09/11/2023 7253939938 GORLA PUSHPAMMA UNION BANK OF INDIA(508500)
54 BAYYARAM TS-32-001-007-011/170814
(BAYYARAM) 		3632001000NRG24010920230764760 01/09/2023 padma 3632001WL017721 padma 00468 UBIN0809632 1325 1325 Processed 09/11/2023 7253939917 Ms. Gunti Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BAYYARAM TS-32-001-012-001/020103
(ALLIGUDEM) 		3632001000NRG24010920230764792 01/09/2023 santosha 3632001WL017725 santosha 00468 UBIN0809632 1603 1603 Processed 09/11/2023 7253939919 AVIRE SANTHOSA UNION BANK OF INDIA(508500)
56 BAYYARAM TS-32-001-017-001/010002
(JAGATHRAO PET) 		3632001000NRG24010920230764768 01/09/2023 BANOTH ACHAMMA 3632001WL017723 BANOTH ACHAMMA 00468 UBIN0809632 1602 1602 Processed 10/11/2023 7253939927 MRS BANOTH ACHAMMA STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-017-001/010049
(JAGATHRAO PET) 		3632001000NRG24010920230764774 01/09/2023 Padma 3632001WL017723 Padma 00468 UBIN0809632 1602 1602 Processed 09/11/2023 7253939947 KUNJA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAYYARAM TS-32-001-017-001/010049
(JAGATHRAO PET) 		3632001000NRG24010920230764773 01/09/2023 Suresh 3632001WL017723 Suresh 00468 UBIN0809632 1602 1602 Processed 09/11/2023 7253939943 Mr. KUNJA SURESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BAYYARAM TS-32-001-017-001/010081
(JAGATHRAO PET) 		3632001000NRG24010920230764777 01/09/2023 naanu 3632001WL017723 naanu 00468 UBIN0809632 1570 1570 Processed 09/11/2023 7253939946 BANOTH NANU UNION BANK OF INDIA(508500)
60 BAYYARAM TS-32-001-017-001/010104
(JAGATHRAO PET) 		3632001000NRG24010920230764778 01/09/2023 anjali 3632001WL017723 anjali 00468 UBIN0809632 1570 1570 Processed 09/11/2023 7253939930 ANJALI PARSHAKA UNION BANK OF INDIA(508500)
61 BAYYARAM TS-32-001-017-001/010129
(JAGATHRAO PET) 		3632001000NRG24010920230764779 01/09/2023 Sakru 3632001WL017723 Sakru 00468 UBIN0809632 1570 1570 Processed 09/11/2023 7253939931 BANOTH SHAKRU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
62 BAYYARAM TS-32-001-017-001/040029
(JAGATHRAO PET) 		3632001000NRG24010920230764786 01/09/2023 Baav Simg 3632001WL017723 Baav Simg 00468 UBIN0809632 1626 1626 Processed 09/11/2023 7253939925 Maloth Bhavsingh FINO PAYMENTS BANK LTD(608001)
63 BAYYARAM TS-32-001-017-001/110043
(JAGATHRAO PET) 		3632001000NRG24010920230764787 01/09/2023 jyothi 3632001WL017723 jyothi 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7253939948 MISS BODA JYOTHI STATE BANK OF INDIA(508548)
64 BAYYARAM TS-32-001-017-001/110069
(JAGATHRAO PET) 		3632001000NRG24010920230764788 01/09/2023 Bheema 3632001WL017723 Bheema 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7253939945 MR TEJAVATH BEEMA STATE BANK OF INDIA(508548)
65 BAYYARAM TS-32-001-018-001/060010
(JAGGU THANDA) 		3632001000NRG24010920230764764 01/09/2023 Venkatamallu 3632001WL017721 Venkatamallu 00468 UBIN0809632 1325 1325 Processed 09/11/2023 7253939926 CHALLA VENKATAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAYYARAM TS-32-001-018-001/130073
(JAGGU THANDA) 		3632001000NRG24300820230764238 01/09/2023 Sammakka 3632001WL017633 Sammakka 00468 UBIN0809632 1414 1414 Processed 09/11/2023 7253939941 KASAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAYYARAM TS-32-001-018-001/140127
(JAGGU THANDA) 		3632001000NRG24300820230764241 01/09/2023 Upendra 3632001WL017633 Upendra 00468 UBIN0809632 1414 1414 Processed 09/11/2023 7253939922 CHEREDDY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAYYARAM TS-32-001-018-001/140151
(JAGGU THANDA) 		3632001000NRG24300820230764242 01/09/2023 ramaiah 3632001WL017633 ramaiah 00468 UBIN0809632 1414 1414 Processed 09/11/2023 7253939916 PANJALA RAMULU UNION BANK OF INDIA(508500)
SubTotal 42650 42650
69 BAYYARAM TS-32-001-007-011/010068
(BAYYARAM) 		3632001000NRG24010920230764748 01/09/2023 Picchamma 3632001WL017721 Picchamma 00684 APGV0004122 1325 1325 Processed 09/11/2023 7253939965 Mrs. KOMPALLI PICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BAYYARAM TS-32-001-011-015/010792
(KOTHAPETA) 		3632001000NRG24300820230764280 01/09/2023 Venkateshwarlu 3632001WL017639 Venkateshwarlu 00684 APGV0004122 1069 1069 Processed 10/11/2023 7253939976 MR PENUGONDA VENKATESWARLU STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-017-001/010027
(JAGATHRAO PET) 		3632001000NRG24010920230764770 01/09/2023 Bhulakshmi 3632001WL017723 Bhulakshmi 00684 APGV0004122 1602 1602 Processed 09/11/2023 7253939963 KUNJA BHULAXMI UNION BANK OF INDIA(508500)
72 BAYYARAM TS-32-001-018-001/130198
(JAGGU THANDA) 		3632001000NRG24300820230764240 01/09/2023 Jyoti 3632001WL017633 Jyoti 00684 APGV0004122 1414 1414 Processed 09/11/2023 7253939978 BEREDDY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAYYARAM TS-32-001-018-001/140048
(JAGGU THANDA) 		3632001000NRG24010920230764765 01/09/2023 bhagyalakshmi 3632001WL017722 bhagyalakshmi 00684 APGV0004122 1626 1626 Processed 09/11/2023 7253939983 MULPURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
74 BAYYARAM TS-32-001-018-001/140251
(JAGGU THANDA) 		3632001000NRG24300820230764244 01/09/2023 Jayamma 3632001WL017633 Jayamma 00684 APGV0004122 1414 1414 Processed 09/11/2023 7253939986 Mrs. GANDU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8450 8450
75 BAYYARAM TS-32-001-012-001/020103
(ALLIGUDEM) 		3632001000NRG24010920230764791 01/09/2023 Veeranna 3632001WL017725 Veeranna 00688 FINO0000001 1603 1603 Processed 09/11/2023 7253939920 Avire Veeranna FINO PAYMENTS BANK LTD(608001)
76 BAYYARAM TS-32-001-012-001/030040
(ALLIGUDEM) 		3632001000NRG24010920230764789 01/09/2023 lalitha 3632001WL017724 lalitha 00688 FINO0000001 1178 1178 Processed 09/11/2023 7253939949 Banoth Lalitha FINO PAYMENTS BANK LTD(608001)
SubTotal 2781 2781
77 BAYYARAM TS-32-001-006-010/030073
(UPPALAPADU) 		3632001000NRG24300820230764328 01/09/2023 Baaratamma 3632001WL017641 Baaratamma 00691 IPOS0000001 1197 1197 Processed 09/11/2023 7253939910 Mrs. Baaratamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BAYYARAM TS-32-001-006-010/030073
(UPPALAPADU) 		3632001000NRG24300820230764327 01/09/2023 Upalayya 3632001WL017641 Upalayya 00691 IPOS0000001 1197 1197 Processed 09/11/2023 7253939908 Mr. Upalayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BAYYARAM TS-32-001-006-010/030075
(UPPALAPADU) 		3632001000NRG24300820230764329 01/09/2023 Samakka 3632001WL017641 Samakka 00691 IPOS0000001 1197 1197 Processed 09/11/2023 7253939903 Mrs. Samakka . Yarraboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BAYYARAM TS-32-001-017-001/010050
(JAGATHRAO PET) 		3632001000NRG24010920230764775 01/09/2023 Yerramma 3632001WL017723 Yerramma 00691 IPOS0000001 1602 1602 Processed 09/11/2023 7253939905 Mrs. KUNJA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BAYYARAM TS-32-001-017-001/010184
(JAGATHRAO PET) 		3632001000NRG24010920230764780 01/09/2023 Ramesh 3632001WL017723 Ramesh 00691 IPOS0000001 1570 1570 Processed 09/11/2023 7253939909 KUNJA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAYYARAM TS-32-001-017-001/040014
(JAGATHRAO PET) 		3632001000NRG24010920230764784 01/09/2023 Amku 3632001WL017723 Amku 00691 IPOS0000001 1570 1570 Processed 09/11/2023 7253939906 MALOTH AMKU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAYYARAM TS-32-001-017-001/040014
(JAGATHRAO PET) 		3632001000NRG24010920230764783 01/09/2023 Saamani 3632001WL017723 Saamani 00691 IPOS0000001 1570 1570 Processed 09/11/2023 7253939907 MALOTH SOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAYYARAM TS-32-001-017-001/040023
(JAGATHRAO PET) 		3632001000NRG24010920230764785 01/09/2023 Boori 3632001WL017723 Boori 00691 IPOS0000001 1626 1626 Processed 09/11/2023 7253939904 Banoth Bhuri FINO PAYMENTS BANK LTD(608001)
85 BAYYARAM TS-32-001-023-001/070029
(MIRYALAPENTA) 		3632001000NRG24010920230764794 01/09/2023 Ramjya 3632001WL017726 Ramjya 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253939911 BANOTH RAMJYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12814 12814
Total 118552 118552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_010923APB_FTO_176948 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 2887
2 BAYYARAM TS3632001_010923APB_FTO_176948 STATE BANK OF INDIA SBIN0014359 BAYYARAM 23939
3 BAYYARAM TS3632001_010923APB_FTO_176948 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 23461
4 BAYYARAM TS3632001_010923APB_FTO_176948 STATE BANK OF INDIA SBIN0020954 BHADRACHALAM 1570
5 BAYYARAM TS3632001_010923APB_FTO_176948 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 8494
6 BAYYARAM TS3632001_010923APB_FTO_176948 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 34156
7 BAYYARAM TS3632001_010923APB_FTO_176948 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 8450
8 BAYYARAM TS3632001_010923APB_FTO_176948 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2781
9 BAYYARAM TS3632001_010923APB_FTO_176948 India Post Payments Bank IPOS0000001 MAHABUBABAD 12814

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