Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:48:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_041223APB_FTO_257883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAYYARAM TS-32-001-008-011/030618
(BALAJIPET) 		3632001000NRG24041220230909237 04/12/2023 Anitha 3632001WL027314 Anitha 00152 HDFC0002367 1230 1230 Processed 16/12/2023 8705254774 EEDABOINA ANITHA HDFC BANK LTD(607152)
SubTotal 1230 1230
2 BAYYARAM TS-32-001-010-012/010398
(IRSULAPURAM) 		3632001000NRG24041220230907946 04/12/2023 YASHWANTH 3632001WL027274 YASHWANTH 00227 KVBL0001446 302 302 Processed 16/12/2023 8705254680 VASIREDDY YASAHWANTH REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 302 302
3 BAYYARAM TS-32-001-008-011/020013
(BALAJIPET) 		3632001000NRG24041220230909200 04/12/2023 pawan 3632001WL027314 pawan 00415 SBIN0014359 912 912 Processed 16/12/2023 8705254730 LAVUDYA PAVAN UNION BANK OF INDIA(508500)
4 BAYYARAM TS-32-001-008-011/020013
(BALAJIPET) 		3632001000NRG24041220230909199 04/12/2023 Peddamurali 3632001WL027314 Peddamurali 00415 SBIN0014359 912 912 Processed 16/12/2023 8705254683 Mr. Lavudya Pedda Murali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-008-011/030037
(BALAJIPET) 		3632001000NRG24041220230909201 04/12/2023 Suseela 3632001WL027314 Suseela 00415 SBIN0014359 1047 1047 Processed 16/12/2023 8705254716 Mrs. Suseela . Kusini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-008-011/030065
(BALAJIPET) 		3632001000NRG24041220230909203 04/12/2023 Sakkubaayi 3632001WL027314 Sakkubaayi 00415 SBIN0014359 836 836 Processed 16/12/2023 8705254778 Mrs. Sakkubaayi . Yarramalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-008-011/030129
(BALAJIPET) 		3632001000NRG24041220230909205 04/12/2023 ramana 3632001WL027314 ramana 00415 SBIN0014359 696 696 Processed 16/12/2023 8705254734 MISS DABBA RAMANA STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-008-011/030152
(BALAJIPET) 		3632001000NRG24041220230909211 04/12/2023 Bhagyamma 3632001WL027314 Bhagyamma 00415 SBIN0014359 836 836 Processed 16/12/2023 8705254725 Mrs. Bhagyamma . Jilloju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-008-011/030159
(BALAJIPET) 		3632001000NRG24041220230909213 04/12/2023 Venkanna 3632001WL027314 Venkanna 00415 SBIN0014359 836 836 Processed 16/12/2023 8705254691 MR KATLA VENKANNA STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-008-011/030193
(BALAJIPET) 		3632001000NRG24041220230909215 04/12/2023 Ramanayya 3632001WL027314 Ramanayya 00415 SBIN0014359 1230 1230 Processed 16/12/2023 8705254688 MR GANGARABOINA RAMANAIAH STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-008-011/030244
(BALAJIPET) 		3632001000NRG24041220230909217 04/12/2023 Veeresh 3632001WL027314 Veeresh 00415 SBIN0014359 1230 1230 Processed 16/12/2023 8705254690 Mr. Veeresh . Cakkala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BAYYARAM TS-32-001-008-011/030253
(BALAJIPET) 		3632001000NRG24041220230909218 04/12/2023 Achhamma 3632001WL027314 Achhamma 00415 SBIN0014359 912 912 Processed 16/12/2023 8705254717 BODA ACHAMMA UNION BANK OF INDIA(508500)
13 BAYYARAM TS-32-001-008-011/030253
(BALAJIPET) 		3632001000NRG24041220230909219 04/12/2023 tharun 3632001WL027314 tharun 00415 SBIN0014359 760 760 Processed 16/12/2023 8705254727 BODA THARUN THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
14 BAYYARAM TS-32-001-008-011/030259
(BALAJIPET) 		3632001000NRG24041220230909221 04/12/2023 Baasu 3632001WL027314 Baasu 00415 SBIN0014359 608 608 Processed 16/12/2023 8705254692 Mr. Baasu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BAYYARAM TS-32-001-008-011/030259
(BALAJIPET) 		3632001000NRG24041220230909222 04/12/2023 Lacci 3632001WL027314 Lacci 00415 SBIN0014359 608 608 Processed 16/12/2023 8705254779 MRS LAVUDYA LACHI STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-008-011/030265
(BALAJIPET) 		3632001000NRG24041220230909223 04/12/2023 premkumar 3632001WL027314 premkumar 00415 SBIN0014359 152 152 Processed 16/12/2023 8705254726 MR LAVUDYA PREM KUMAR STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-008-011/030355
(BALAJIPET) 		3632001000NRG24041220230909227 04/12/2023 Mangamma 3632001WL027314 Mangamma 00415 SBIN0014359 835 835 Processed 16/12/2023 8705254729 GUGULOTH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAYYARAM TS-32-001-008-011/030381
(BALAJIPET) 		3632001000NRG24041220230909228 04/12/2023 Swaroopa 3632001WL027314 Swaroopa 00415 SBIN0014359 872 872 Processed 16/12/2023 8705254735 Mrs. DABBA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-008-011/030416
(BALAJIPET) 		3632001000NRG24041220230909231 04/12/2023 srinivas 3632001WL027314 srinivas 00415 SBIN0014359 1230 1230 Processed 16/12/2023 8705254732 MR BADA SRINIVAS STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-008-011/030606
(BALAJIPET) 		3632001000NRG24041220230909232 04/12/2023 Kaila 3632001WL027314 Kaila 00415 SBIN0014359 817 817 Processed 16/12/2023 8705254693 Mrs. Kaila . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BAYYARAM TS-32-001-008-011/030607
(BALAJIPET) 		3632001000NRG24041220230909233 04/12/2023 Lingya 3632001WL027314 Lingya 00415 SBIN0014359 980 980 Processed 16/12/2023 8705254682 MR BANOTH LINGYA STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-008-011/030610
(BALAJIPET) 		3632001000NRG24041220230909235 04/12/2023 rammohan 3632001WL027314 rammohan 00415 SBIN0014359 980 980 Processed 16/12/2023 8705254724 BHUKYA RAMMOHAN UNION BANK OF INDIA(508500)
23 BAYYARAM TS-32-001-008-011/030663
(BALAJIPET) 		3632001000NRG24041220230909241 04/12/2023 sravanthi 3632001WL027314 sravanthi 00415 SBIN0014359 980 980 Processed 16/12/2023 8705254728 PALYA SRAVANTHI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
24 BAYYARAM TS-32-001-008-011/030664
(BALAJIPET) 		3632001000NRG24041220230909242 04/12/2023 Naveen 3632001WL027314 Naveen 00415 SBIN0014359 980 980 Processed 16/12/2023 8705254687 Lavudya Naveen FINO PAYMENTS BANK LTD(608001)
25 BAYYARAM TS-32-001-008-011/130011
(BALAJIPET) 		3632001000NRG24041220230909246 04/12/2023 Lakshmi 3632001WL027314 Lakshmi 00415 SBIN0014359 835 835 Processed 16/12/2023 8705254718 Mrs. Laxmi . Gugulothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BAYYARAM TS-32-001-008-011/130058
(BALAJIPET) 		3632001000NRG24041220230909251 04/12/2023 Ramji 3632001WL027314 Ramji 00415 SBIN0014359 835 835 Processed 16/12/2023 8705254715 MR BANOTHU RAMJI STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-008-011/707-A
(BALAJIPET) 		3632001000NRG24041220230909255 04/12/2023 Praveen 3632001WL027314 Praveen 00415 SBIN0014359 1230 1230 Processed 16/12/2023 8705254775 Chapala Praveen FINO PAYMENTS BANK LTD(608001)
28 BAYYARAM TS-32-001-010-012/010049
(IRSULAPURAM) 		3632001000NRG24041220230907912 04/12/2023 Sampath 3632001WL027274 Sampath 00415 SBIN0014359 760 760 Processed 16/12/2023 8705254684 MR MUDDA SAMPATH STATE BANK OF INDIA(508548)
29 BAYYARAM TS-32-001-010-012/010128
(IRSULAPURAM) 		3632001000NRG24041220230907915 04/12/2023 Raamacahndru 3632001WL027274 Raamacahndru 00415 SBIN0014359 455 455 Processed 16/12/2023 8705254685 Mr. Raamacahndru . Padishaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BAYYARAM TS-32-001-010-012/010218
(IRSULAPURAM) 		3632001000NRG24041220230907922 04/12/2023 Pullaiah 3632001WL027274 Pullaiah 00415 SBIN0014359 647 647 Processed 16/12/2023 8705254686 Mr. Pullaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BAYYARAM TS-32-001-010-012/010225
(IRSULAPURAM) 		3632001000NRG24041220230907926 04/12/2023 Saaramma 3632001WL027274 Saaramma 00415 SBIN0014359 455 455 Processed 16/12/2023 8705254719 Mrs. K . Saaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BAYYARAM TS-32-001-010-012/010229
(IRSULAPURAM) 		3632001000NRG24041220230907927 04/12/2023 Chandramma 3632001WL027274 Chandramma 00415 SBIN0014359 304 304 Processed 16/12/2023 8705254721 Mrs. Chandramma . Irpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BAYYARAM TS-32-001-010-012/010230
(IRSULAPURAM) 		3632001000NRG24041220230907928 04/12/2023 Jyothi 3632001WL027274 Jyothi 00415 SBIN0014359 304 304 Processed 16/12/2023 8705254733 Mrs. Jyothi . Banoth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BAYYARAM TS-32-001-010-012/010250
(IRSULAPURAM) 		3632001000NRG24041220230907932 04/12/2023 Raamalingam 3632001WL027274 Raamalingam 00415 SBIN0014359 965 965 Processed 16/12/2023 8705254723 MR BOLLEPALLI RAMALINGAM STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-010-012/010257
(IRSULAPURAM) 		3632001000NRG24041220230907934 04/12/2023 sujatha 3632001WL027274 sujatha 00415 SBIN0014359 965 965 Processed 16/12/2023 8705254731 MRS KUNJA SUJATHA STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-010-012/010286
(IRSULAPURAM) 		3632001000NRG24041220230907935 04/12/2023 Kalamma 3632001WL027274 Kalamma 00415 SBIN0014359 760 760 Processed 16/12/2023 8705254720 Mrs. K . Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-010-012/010333
(IRSULAPURAM) 		3632001000NRG24041220230907938 04/12/2023 Saalamma 3632001WL027274 Saalamma 00415 SBIN0014359 302 302 Processed 16/12/2023 8705254714 Mrs. Saalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BAYYARAM TS-32-001-010-012/010398
(IRSULAPURAM) 		3632001000NRG24041220230907945 04/12/2023 Jyothi 3632001WL027274 Jyothi 00415 SBIN0014359 302 302 Processed 16/12/2023 8705254777 MRS VASIREDDY JYOTHI STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-010-012/010575
(IRSULAPURAM) 		3632001000NRG24041220230907947 04/12/2023 Sunitha 3632001WL027274 Sunitha 00415 SBIN0014359 304 304 Processed 16/12/2023 8705254722 MR BANOTH SUNITHA STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-011-015/010769
(KOTHAPETA) 		3632001000NRG24041220230909327 04/12/2023 Musalayya 3632001WL027316 Musalayya 00415 SBIN0014359 592 592 Processed 16/12/2023 8705254649 MR KAILASAPUKOTI MUSALAIAH STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-011-015/010769
(KOTHAPETA) 		3632001000NRG24041220230909328 04/12/2023 Padma 3632001WL027316 Padma 00415 SBIN0014359 592 592 Processed 16/12/2023 8705254713 MRS KAILASAKOTI PADMA STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-019-001/030001
(KACHANAPALLI) 		3632001000NRG24041220230907950 04/12/2023 Vemkateswarlu 3632001WL027275 Vemkateswarlu 00415 SBIN0014359 2313 2313 Processed 16/12/2023 8705254689 MR VEPA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 32169 32169
43 BAYYARAM TS-32-001-011-013/010016
(KOTHAPETA) 		3632001000NRG24041220230909284 04/12/2023 Ramesh 3632001WL027316 Ramesh 00415 SBIN0020554 284 284 Processed 16/12/2023 8705254765 MR GUDISE RAMESH STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-011-013/010103
(KOTHAPETA) 		3632001000NRG24041220230909285 04/12/2023 Nagamani 3632001WL027316 Nagamani 00415 SBIN0020554 839 839 Processed 16/12/2023 8705254702 MRS PANDLA NAGAMANI STATE BANK OF INDIA(508548)
45 BAYYARAM TS-32-001-011-013/010104
(KOTHAPETA) 		3632001000NRG24041220230909287 04/12/2023 Koramma 3632001WL027316 Koramma 00415 SBIN0020554 896 896 Processed 16/12/2023 8705254791 MRS NASU KOMARAMMA STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-011-013/010104
(KOTHAPETA) 		3632001000NRG24041220230909286 04/12/2023 Shankar 3632001WL027316 Shankar 00415 SBIN0020554 896 896 Processed 16/12/2023 8705254861 MR NASU SHANKAR STATE BANK OF INDIA(508548)
47 BAYYARAM TS-32-001-011-013/010105
(KOTHAPETA) 		3632001000NRG24041220230909288 04/12/2023 Rukmini 3632001WL027316 Rukmini 00415 SBIN0020554 1048 1048 Processed 16/12/2023 8705254701 MR NASU RUKMINI STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-011-013/010106
(KOTHAPETA) 		3632001000NRG24041220230909289 04/12/2023 Sayamma 3632001WL027316 Sayamma 00415 SBIN0020554 896 896 Processed 16/12/2023 8705254640 MRS NASU SAYAMMA STATE BANK OF INDIA(508548)
49 BAYYARAM TS-32-001-011-013/010107
(KOTHAPETA) 		3632001000NRG24041220230909291 04/12/2023 ramana 3632001WL027316 ramana 00415 SBIN0020554 863 863 Processed 16/12/2023 8705254703 MRS DABBA RAMANA STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-011-013/010107
(KOTHAPETA) 		3632001000NRG24041220230909290 04/12/2023 Sreenu 3632001WL027316 Sreenu 00415 SBIN0020554 863 863 Processed 16/12/2023 8705254697 MR DABBA SRINU STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-011-013/010109
(KOTHAPETA) 		3632001000NRG24041220230909292 04/12/2023 Saidamma 3632001WL027316 Saidamma 00415 SBIN0020554 863 863 Processed 16/12/2023 8705254857 GOLLA SAIDAMMA WO RAMULU STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-011-013/010112
(KOTHAPETA) 		3632001000NRG24041220230909293 04/12/2023 Ramulu 3632001WL027316 Ramulu 00415 SBIN0020554 896 896 Processed 16/12/2023 8705254862 MR DABBA RAMULU STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-011-013/010112
(KOTHAPETA) 		3632001000NRG24041220230909294 04/12/2023 Upendra 3632001WL027316 Upendra 00415 SBIN0020554 1121 1121 Processed 16/12/2023 8705254863 MRS DABBA UPENDRA STATE BANK OF INDIA(508548)
54 BAYYARAM TS-32-001-011-013/010115
(KOTHAPETA) 		3632001000NRG24041220230909295 04/12/2023 Prameela 3632001WL027316 Prameela 00415 SBIN0020554 1048 1048 Processed 16/12/2023 8705254662 MRS CHIMMATA PRAMEELA STATE BANK OF INDIA(508548)
55 BAYYARAM TS-32-001-011-013/010120
(KOTHAPETA) 		3632001000NRG24041220230909296 04/12/2023 Biksham 3632001WL027316 Biksham 00415 SBIN0020554 896 896 Processed 16/12/2023 8705254849 DABBA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAYYARAM TS-32-001-011-013/010122
(KOTHAPETA) 		3632001000NRG24041220230909297 04/12/2023 Mangamma 3632001WL027316 Mangamma 00415 SBIN0020554 1103 1103 Processed 16/12/2023 8705254869 MRS THUPAKULA MANGAMMA STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-011-013/010150
(KOTHAPETA) 		3632001000NRG24041220230909298 04/12/2023 Sarvayya 3632001WL027316 Sarvayya 00415 SBIN0020554 1121 1121 Processed 16/12/2023 8705254737 CHIRRA SARAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAYYARAM TS-32-001-011-013/010151
(KOTHAPETA) 		3632001000NRG24041220230909299 04/12/2023 Vemkatamma 3632001WL027316 Vemkatamma 00415 SBIN0020554 1048 1048 Processed 16/12/2023 8705254866 MRS CHIRRA VENKATAMMA STATE BANK OF INDIA(508548)
59 BAYYARAM TS-32-001-011-013/010345
(KOTHAPETA) 		3632001000NRG24041220230909300 04/12/2023 Lakshmayya 3632001WL027316 Lakshmayya 00415 SBIN0020554 1138 1138 Processed 16/12/2023 8705254743 MR CHIMATA LAXMAIAH STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-011-013/010349
(KOTHAPETA) 		3632001000NRG24041220230909301 04/12/2023 Lakshmi 3632001WL027316 Lakshmi 00415 SBIN0020554 839 839 Processed 16/12/2023 8705254864 DABBA LAXMI STATE BANK OF INDIA(508548)
61 BAYYARAM TS-32-001-011-013/010360
(KOTHAPETA) 		3632001000NRG24041220230909302 04/12/2023 Ramaswami 3632001WL027316 Ramaswami 00415 SBIN0020554 1121 1121 Processed 16/12/2023 8705254698 MR DHABBA RAMASWAMI STATE BANK OF INDIA(508548)
62 BAYYARAM TS-32-001-011-013/010361
(KOTHAPETA) 		3632001000NRG24041220230909303 04/12/2023 Neelamma 3632001WL027316 Neelamma 00415 SBIN0020554 1079 1079 Processed 16/12/2023 8705254699 MRS DABBA NEELAMMA STATE BANK OF INDIA(508548)
63 BAYYARAM TS-32-001-011-013/010371
(KOTHAPETA) 		3632001000NRG24041220230909304 04/12/2023 Venkatareddy 3632001WL027316 Venkatareddy 00415 SBIN0020554 1103 1103 Processed 16/12/2023 8705254747 MR GADDDAM VENKATA REDDY STATE BANK OF INDIA(508548)
64 BAYYARAM TS-32-001-011-013/010372
(KOTHAPETA) 		3632001000NRG24041220230909306 04/12/2023 Nirmala 3632001WL027316 Nirmala 00415 SBIN0020554 1103 1103 Processed 16/12/2023 8705254744 MRS MADAMSETTY NIRMALA STATE BANK OF INDIA(508548)
65 BAYYARAM TS-32-001-011-013/010372
(KOTHAPETA) 		3632001000NRG24041220230909305 04/12/2023 Vemkataravu 3632001WL027316 Vemkataravu 00415 SBIN0020554 882 882 Processed 16/12/2023 8705254840 MR MADANSHETTI VENKATRAO STATE BANK OF INDIA(508548)
66 BAYYARAM TS-32-001-011-013/010410
(KOTHAPETA) 		3632001000NRG24041220230909307 04/12/2023 Danamma 3632001WL027316 Danamma 00415 SBIN0020554 882 882 Processed 16/12/2023 8705254738 Mrs. Nayini Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BAYYARAM TS-32-001-011-013/010444
(KOTHAPETA) 		3632001000NRG24041220230909308 04/12/2023 Pichamma 3632001WL027316 Pichamma 00415 SBIN0020554 1079 1079 Processed 16/12/2023 8705254790 MR BURUGU PITCHAMMA STATE BANK OF INDIA(508548)
68 BAYYARAM TS-32-001-011-013/010449
(KOTHAPETA) 		3632001000NRG24041220230909309 04/12/2023 Sateesh 3632001WL027316 Sateesh 00415 SBIN0020554 1103 1103 Processed 16/12/2023 8705254648 KAMISHETTI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAYYARAM TS-32-001-011-013/010531
(KOTHAPETA) 		3632001000NRG24041220230909310 04/12/2023 Kalavathi 3632001WL027316 Kalavathi 00415 SBIN0020554 1064 1064 Processed 16/12/2023 8705254745 Macharla Kalavthi THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
70 BAYYARAM TS-32-001-011-013/010531
(KOTHAPETA) 		3632001000NRG24041220230909311 04/12/2023 shiva 3632001WL027316 shiva 00415 SBIN0020554 851 851 Processed 16/12/2023 8705254660 MR MACHARLA SHIVA STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-011-013/010553
(KOTHAPETA) 		3632001000NRG24041220230909312 04/12/2023 Rajitha 3632001WL027316 Rajitha 00415 SBIN0020554 1064 1064 Processed 16/12/2023 8705254659 MRS KAMISHETTI RAJITHA STATE BANK OF INDIA(508548)
72 BAYYARAM TS-32-001-011-013/010569
(KOTHAPETA) 		3632001000NRG24041220230909313 04/12/2023 kalyani 3632001WL027316 kalyani 00415 SBIN0020554 1079 1079 Processed 16/12/2023 8705254859 MRS NASU KALYANI STATE BANK OF INDIA(508548)
73 BAYYARAM TS-32-001-011-015/010115
(KOTHAPETA) 		3632001000NRG24041220230909314 04/12/2023 Acchayya 3632001WL027316 Acchayya 00415 SBIN0020554 1102 1102 Processed 16/12/2023 8705254746 MR PARITALA ACHAIAH STATE BANK OF INDIA(508548)
74 BAYYARAM TS-32-001-011-015/010115
(KOTHAPETA) 		3632001000NRG24041220230909315 04/12/2023 Lakshmi 3632001WL027316 Lakshmi 00415 SBIN0020554 1102 1102 Processed 16/12/2023 8705254868 MRS PARITALA LAXMI STATE BANK OF INDIA(508548)
75 BAYYARAM TS-32-001-011-015/010148
(KOTHAPETA) 		3632001000NRG24041220230909316 04/12/2023 Raamulu 3632001WL027316 Raamulu 00415 SBIN0020554 661 661 Processed 16/12/2023 8705254844 MR YARRAGADDA RAMULU STATE BANK OF INDIA(508548)
76 BAYYARAM TS-32-001-011-015/010152
(KOTHAPETA) 		3632001000NRG24041220230909317 04/12/2023 Kondalamma 3632001WL027316 Kondalamma 00415 SBIN0020554 882 882 Processed 16/12/2023 8705254872 YARRAGADDA KONDAMMA STATE BANK OF INDIA(508548)
77 BAYYARAM TS-32-001-011-015/010221
(KOTHAPETA) 		3632001000NRG24041220230909318 04/12/2023 Saravaiah 3632001WL027316 Saravaiah 00415 SBIN0020554 882 882 Processed 16/12/2023 8705254739 MR CHINTHANIPPULA SARAVAIAH STATE BANK OF INDIA(508548)
78 BAYYARAM TS-32-001-011-015/010439
(KOTHAPETA) 		3632001000NRG24041220230909319 04/12/2023 Rajyalakshmi 3632001WL027316 Rajyalakshmi 00415 SBIN0020554 1138 1138 Processed 16/12/2023 8705254827 KANNEKANTI RAJYALAKSHIMI UNION BANK OF INDIA(508500)
79 BAYYARAM TS-32-001-011-015/010513
(KOTHAPETA) 		3632001000NRG24041220230909320 04/12/2023 Sunita 3632001WL027316 Sunita 00415 SBIN0020554 1102 1102 Processed 16/12/2023 8705254846 CHINTNOORI SUNITHA STATE BANK OF INDIA(508548)
80 BAYYARAM TS-32-001-011-015/010513
(KOTHAPETA) 		3632001000NRG24041220230909321 04/12/2023 vamshi 3632001WL027316 vamshi 00415 SBIN0020554 1102 1102 Processed 16/12/2023 8705254652 MR CHINTHANURI VAMSHI STATE BANK OF INDIA(508548)
81 BAYYARAM TS-32-001-011-015/010704
(KOTHAPETA) 		3632001000NRG24041220230909322 04/12/2023 Rajaiah 3632001WL027316 Rajaiah 00415 SBIN0020554 1155 1155 Processed 16/12/2023 8705254741 KEKKARLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAYYARAM TS-32-001-011-015/010704
(KOTHAPETA) 		3632001000NRG24041220230909323 04/12/2023 Veeralaxmi 3632001WL027316 Veeralaxmi 00415 SBIN0020554 1155 1155 Processed 16/12/2023 8705254845 KEKKARLA VEERA LAXMI STATE BANK OF INDIA(508548)
83 BAYYARAM TS-32-001-011-015/010736
(KOTHAPETA) 		3632001000NRG24041220230909324 04/12/2023 Sridevi 3632001WL027316 Sridevi 00415 SBIN0020554 441 441 Processed 16/12/2023 8705254695 MRS KATHI SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
84 BAYYARAM TS-32-001-011-015/010761
(KOTHAPETA) 		3632001000NRG24041220230909326 04/12/2023 Ailamma 3632001WL027316 Ailamma 00415 SBIN0020554 790 790 Processed 16/12/2023 8705254748 MRS VEESAM ILAMMA STATE BANK OF INDIA(508548)
85 BAYYARAM TS-32-001-011-015/010761
(KOTHAPETA) 		3632001000NRG24041220230909325 04/12/2023 Raammurti 3632001WL027316 Raammurti 00415 SBIN0020554 790 790 Processed 16/12/2023 8705254766 MR VEESAM RAMMURTHY STATE BANK OF INDIA(508548)
86 BAYYARAM TS-32-001-011-015/010805
(KOTHAPETA) 		3632001000NRG24041220230909330 04/12/2023 Pushpa 3632001WL027316 Pushpa 00415 SBIN0020554 1102 1102 Processed 16/12/2023 8705254760 Gattu Pushpha THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
87 BAYYARAM TS-32-001-011-015/010805
(KOTHAPETA) 		3632001000NRG24041220230909329 04/12/2023 Srinivas 3632001WL027316 Srinivas 00415 SBIN0020554 1102 1102 Processed 16/12/2023 8705254740 Gattu Srinivas THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
88 BAYYARAM TS-32-001-011-015/010833
(KOTHAPETA) 		3632001000NRG24041220230909331 04/12/2023 Shankar 3632001WL027316 Shankar 00415 SBIN0020554 1155 1155 Processed 16/12/2023 8705254742 MR BURRA SHANKAR STATE BANK OF INDIA(508548)
89 BAYYARAM TS-32-001-011-015/010846
(KOTHAPETA) 		3632001000NRG24041220230909332 04/12/2023 Renuka 3632001WL027316 Renuka 00415 SBIN0020554 983 983 Processed 16/12/2023 8705254871 MRS CHIRRA RENUKA STATE BANK OF INDIA(508548)
90 BAYYARAM TS-32-001-011-015/010874
(KOTHAPETA) 		3632001000NRG24041220230909333 04/12/2023 Bhadramma 3632001WL027316 Bhadramma 00415 SBIN0020554 790 790 Processed 16/12/2023 8705254750 MRS CHINTA BHADRAMMA STATE BANK OF INDIA(508548)
91 BAYYARAM TS-32-001-011-015/010884
(KOTHAPETA) 		3632001000NRG24041220230909334 04/12/2023 Haima 3632001WL027316 Haima 00415 SBIN0020554 1155 1155 Processed 16/12/2023 8705254654 MS HYMAVATHI CHAMAKURI STATE BANK OF INDIA(508548)
92 BAYYARAM TS-32-001-011-015/010922
(KOTHAPETA) 		3632001000NRG24041220230909335 04/12/2023 Seetaaraamulu 3632001WL027316 Seetaaraamulu 00415 SBIN0020554 197 197 Processed 16/12/2023 8705254665 MR BANGARU SEETHA RAMULU STATE BANK OF INDIA(508548)
93 BAYYARAM TS-32-001-011-015/010976
(KOTHAPETA) 		3632001000NRG24041220230909337 04/12/2023 Narsamma 3632001WL027316 Narsamma 00415 SBIN0020554 983 983 Processed 16/12/2023 8705254873 YARRAGADDA NARSAMMA STATE BANK OF INDIA(508548)
94 BAYYARAM TS-32-001-011-015/011028
(KOTHAPETA) 		3632001000NRG24041220230909338 04/12/2023 Laxmi 3632001WL027316 Laxmi 00415 SBIN0020554 1064 1064 Processed 16/12/2023 8705254663 MRS KANDHAGATLA LAXMI STATE BANK OF INDIA(508548)
95 BAYYARAM TS-32-001-020-001/030012
(KASTURINAGARAM) 		3632001000NRG24041220230910973 04/12/2023 Lalitha 3632001WL027376 Lalitha 00415 SBIN0020554 520 520 Processed 16/12/2023 8705254830 MR MALOTH LALITHA STATE BANK OF INDIA(508548)
96 BAYYARAM TS-32-001-020-001/030012
(KASTURINAGARAM) 		3632001000NRG24041220230910972 04/12/2023 Venkanna 3632001WL027376 Venkanna 00415 SBIN0020554 520 520 Processed 16/12/2023 8705254763 MR MALOTH VENKANNA STATE BANK OF INDIA(508548)
97 BAYYARAM TS-32-001-020-001/030013
(KASTURINAGARAM) 		3632001000NRG24041220230910975 04/12/2023 Gamgaa 3632001WL027376 Gamgaa 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254793 MRS BANOTH GANGA STATE BANK OF INDIA(508548)
98 BAYYARAM TS-32-001-020-001/030013
(KASTURINAGARAM) 		3632001000NRG24041220230910974 04/12/2023 Upemdar 3632001WL027376 Upemdar 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254854 MR BANOTH UPENDER SO LINGYA KASTURI NAGA STATE BANK OF INDIA(508548)
99 BAYYARAM TS-32-001-020-001/030014
(KASTURINAGARAM) 		3632001000NRG24041220230910976 04/12/2023 Baalu 3632001WL027376 Baalu 00415 SBIN0020554 561 561 Processed 16/12/2023 8705254754 Mr. Baalu . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BAYYARAM TS-32-001-020-001/030020
(KASTURINAGARAM) 		3632001000NRG24041220230910977 04/12/2023 Baalu 3632001WL027376 Baalu 00415 SBIN0020554 520 520 Processed 16/12/2023 8705254761 Mr. Baalu . Baanotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BAYYARAM TS-32-001-020-001/030020
(KASTURINAGARAM) 		3632001000NRG24041220230910978 04/12/2023 Kaanti 3632001WL027376 Kaanti 00415 SBIN0020554 520 520 Processed 16/12/2023 8705254822 Mrs. Kaanti . Baanotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BAYYARAM TS-32-001-020-001/030023
(KASTURINAGARAM) 		3632001000NRG24041220230910979 04/12/2023 Baavusing 3632001WL027376 Baavusing 00415 SBIN0020554 520 520 Processed 16/12/2023 8705254823 MR BHUKYA BHAVSINGH STATE BANK OF INDIA(508548)
103 BAYYARAM TS-32-001-020-001/030023
(KASTURINAGARAM) 		3632001000NRG24041220230910980 04/12/2023 Kaila 3632001WL027376 Kaila 00415 SBIN0020554 520 520 Processed 16/12/2023 8705254773 MRS BHUKYA KAILA STATE BANK OF INDIA(508548)
104 BAYYARAM TS-32-001-020-001/030030
(KASTURINAGARAM) 		3632001000NRG24041220230910981 04/12/2023 Bhadru 3632001WL027376 Bhadru 00415 SBIN0020554 561 561 Processed 16/12/2023 8705254821 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
105 BAYYARAM TS-32-001-020-001/030032
(KASTURINAGARAM) 		3632001000NRG24041220230910983 04/12/2023 Sunita 3632001WL027376 Sunita 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254771 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
106 BAYYARAM TS-32-001-020-001/030048
(KASTURINAGARAM) 		3632001000NRG24041220230910984 04/12/2023 Baalu 3632001WL027376 Baalu 00415 SBIN0020554 398 398 Processed 16/12/2023 8705254749 MR BHUKYA BALU STATE BANK OF INDIA(508548)
107 BAYYARAM TS-32-001-020-001/030048
(KASTURINAGARAM) 		3632001000NRG24041220230910985 04/12/2023 Chiliki 3632001WL027376 Chiliki 00415 SBIN0020554 398 398 Processed 16/12/2023 8705254752 MISS BHUKYA CHILIKI STATE BANK OF INDIA(508548)
108 BAYYARAM TS-32-001-020-001/030063
(KASTURINAGARAM) 		3632001000NRG24041220230910987 04/12/2023 Bujji 3632001WL027376 Bujji 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254757 Mrs. Bujji . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 BAYYARAM TS-32-001-020-001/030063
(KASTURINAGARAM) 		3632001000NRG24041220230910986 04/12/2023 Poolsing 3632001WL027376 Poolsing 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254847 Mr. Poolsing . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 BAYYARAM TS-32-001-020-001/030064
(KASTURINAGARAM) 		3632001000NRG24041220230910988 04/12/2023 Vinod kumar 3632001WL027376 Vinod kumar 00415 SBIN0020554 561 561 Processed 16/12/2023 8705254650 MR BODA VINOD KUMAR STATE BANK OF INDIA(508548)
111 BAYYARAM TS-32-001-020-001/030071
(KASTURINAGARAM) 		3632001000NRG24041220230910991 04/12/2023 Kevulya 3632001WL027376 Kevulya 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254850 MRS DHARAVATH KEVALA STATE BANK OF INDIA(508548)
112 BAYYARAM TS-32-001-020-001/030071
(KASTURINAGARAM) 		3632001000NRG24041220230910990 04/12/2023 Sridevi 3632001WL027376 Sridevi 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254764 MRS DHARAVATH SRIDEVI STATE BANK OF INDIA(508548)
113 BAYYARAM TS-32-001-020-001/030074
(KASTURINAGARAM) 		3632001000NRG24041220230910993 04/12/2023 Mooni 3632001WL027376 Mooni 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254756 MRS BHUKYA MUNNY STATE BANK OF INDIA(508548)
114 BAYYARAM TS-32-001-020-001/030074
(KASTURINAGARAM) 		3632001000NRG24041220230910992 04/12/2023 Narasimha 3632001WL027376 Narasimha 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254833 MR BHUKYA NARSIMHA STATE BANK OF INDIA(508548)
115 BAYYARAM TS-32-001-020-001/030076
(KASTURINAGARAM) 		3632001000NRG24041220230910995 04/12/2023 Ghamma 3632001WL027376 Ghamma 00415 SBIN0020554 185 185 Processed 16/12/2023 8705254828 Mrs. Gooma . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 BAYYARAM TS-32-001-020-001/030076
(KASTURINAGARAM) 		3632001000NRG24041220230910994 04/12/2023 Raamchand 3632001WL027376 Raamchand 00415 SBIN0020554 185 185 Processed 16/12/2023 8705254853 MR GUGULOTH RAMA CHAND STATE BANK OF INDIA(508548)
117 BAYYARAM TS-32-001-020-001/030079
(KASTURINAGARAM) 		3632001000NRG24041220230910997 04/12/2023 Mangi 3632001WL027376 Mangi 00415 SBIN0020554 622 622 Processed 16/12/2023 8705254789 MRS DHARAVATH MANGI STATE BANK OF INDIA(508548)
118 BAYYARAM TS-32-001-020-001/030079
(KASTURINAGARAM) 		3632001000NRG24041220230910996 04/12/2023 Sakkaa 3632001WL027376 Sakkaa 00415 SBIN0020554 622 622 Processed 16/12/2023 8705254829 MR DHARAVATH SAKRU STATE BANK OF INDIA(508548)
119 BAYYARAM TS-32-001-020-001/030083
(KASTURINAGARAM) 		3632001000NRG24041220230910999 04/12/2023 Ramesh 3632001WL027376 Ramesh 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254837 MR MALOTH RAMESH STATE BANK OF INDIA(508548)
120 BAYYARAM TS-32-001-020-001/030089
(KASTURINAGARAM) 		3632001000NRG24041220230911000 04/12/2023 Shankar 3632001WL027376 Shankar 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254848 MR BHUKYA SHANKAR STATE BANK OF INDIA(508548)
121 BAYYARAM TS-32-001-020-001/030090
(KASTURINAGARAM) 		3632001000NRG24041220230911001 04/12/2023 Anasoorya 3632001WL027376 Anasoorya 00415 SBIN0020554 398 398 Processed 16/12/2023 8705254824 MRS BHUKYA ANASURYA STATE BANK OF INDIA(508548)
122 BAYYARAM TS-32-001-020-001/030090
(KASTURINAGARAM) 		3632001000NRG24041220230911002 04/12/2023 Ravi 3632001WL027376 Ravi 00415 SBIN0020554 398 398 Processed 16/12/2023 8705254755 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
123 BAYYARAM TS-32-001-020-001/030097
(KASTURINAGARAM) 		3632001000NRG24041220230911003 04/12/2023 Holi 3632001WL027376 Holi 00415 SBIN0020554 561 561 Processed 16/12/2023 8705254858 MR BANOTH HOLY STATE BANK OF INDIA(508548)
124 BAYYARAM TS-32-001-020-001/030097
(KASTURINAGARAM) 		3632001000NRG24041220230911004 04/12/2023 Saroja 3632001WL027376 Saroja 00415 SBIN0020554 561 561 Processed 16/12/2023 8705254769 MRS BANOTH SAROJA STATE BANK OF INDIA(508548)
125 BAYYARAM TS-32-001-020-001/030103
(KASTURINAGARAM) 		3632001000NRG24041220230911006 04/12/2023 Boobi 3632001WL027376 Boobi 00415 SBIN0020554 398 398 Processed 16/12/2023 8705254835 MRS DHARAVATH BUBI STATE BANK OF INDIA(508548)
126 BAYYARAM TS-32-001-020-001/030103
(KASTURINAGARAM) 		3632001000NRG24041220230911007 04/12/2023 Hiraani 3632001WL027376 Hiraani 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254772 MRS DHARAVATH HIRANI STATE BANK OF INDIA(508548)
127 BAYYARAM TS-32-001-020-001/030103
(KASTURINAGARAM) 		3632001000NRG24041220230911005 04/12/2023 Venkati 3632001WL027376 Venkati 00415 SBIN0020554 398 398 Processed 16/12/2023 8705254860 Mr. Venkati . Daaraavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 BAYYARAM TS-32-001-020-001/030104
(KASTURINAGARAM) 		3632001000NRG24041220230911008 04/12/2023 Suneeta 3632001WL027376 Suneeta 00415 SBIN0020554 622 622 Processed 16/12/2023 8705254792 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
129 BAYYARAM TS-32-001-020-001/030173
(KASTURINAGARAM) 		3632001000NRG24041220230911010 04/12/2023 Anasurya 3632001WL027376 Anasurya 00415 SBIN0020554 622 622 Processed 16/12/2023 8705254851 MRS ANGOTH ANASURYA WO VEERANNA STATE BANK OF INDIA(508548)
130 BAYYARAM TS-32-001-020-001/030173
(KASTURINAGARAM) 		3632001000NRG24041220230911009 04/12/2023 Iru 3632001WL027376 Iru 00415 SBIN0020554 622 622 Processed 16/12/2023 8705254759 MR ANGOTH EERU STATE BANK OF INDIA(508548)
131 BAYYARAM TS-32-001-020-001/030193
(KASTURINAGARAM) 		3632001000NRG24041220230911011 04/12/2023 Susheela 3632001WL027376 Susheela 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254825 MRS MALOTH SUSILA STATE BANK OF INDIA(508548)
132 BAYYARAM TS-32-001-020-001/030207
(KASTURINAGARAM) 		3632001000NRG24041220230911012 04/12/2023 Durgamma 3632001WL027376 Durgamma 00415 SBIN0020554 622 622 Processed 16/12/2023 8705254651 MS DURGAMMA JARRIPOTHULA STATE BANK OF INDIA(508548)
133 BAYYARAM TS-32-001-020-001/030213
(KASTURINAGARAM) 		3632001000NRG24041220230911014 04/12/2023 Kavitha 3632001WL027376 Kavitha 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254852 MRS DHARAVATH KAVITHA STATE BANK OF INDIA(508548)
134 BAYYARAM TS-32-001-020-001/030213
(KASTURINAGARAM) 		3632001000NRG24041220230911013 04/12/2023 Srinu 3632001WL027376 Srinu 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254826 Mr. DARAVATH SREENU INDIAN BANK(607105)
135 BAYYARAM TS-32-001-020-001/030229
(KASTURINAGARAM) 		3632001000NRG24041220230911015 04/12/2023 Sakram 3632001WL027376 Sakram 00415 SBIN0020554 561 561 Processed 16/12/2023 8705254661 MR GUGULOTH SAKRAM STATE BANK OF INDIA(508548)
136 BAYYARAM TS-32-001-020-001/030230
(KASTURINAGARAM) 		3632001000NRG24041220230911016 04/12/2023 Sudhakar 3632001WL027376 Sudhakar 00415 SBIN0020554 561 561 Processed 16/12/2023 8705254656 MR SUDHAKAR GUGULOTH STATE BANK OF INDIA(508548)
137 BAYYARAM TS-32-001-020-001/030253
(KASTURINAGARAM) 		3632001000NRG24041220230911018 04/12/2023 Bharathi 3632001WL027376 Bharathi 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254770 MRS MALOTH BHARATHI STATE BANK OF INDIA(508548)
138 BAYYARAM TS-32-001-020-001/030255
(KASTURINAGARAM) 		3632001000NRG24041220230911019 04/12/2023 Nagesh 3632001WL027376 Nagesh 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254836 MR MALOTH NAGESH STATE BANK OF INDIA(508548)
139 BAYYARAM TS-32-001-020-001/030255
(KASTURINAGARAM) 		3632001000NRG24041220230911020 04/12/2023 sujatha 3632001WL027376 sujatha 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254666 MRS MALOTH SUJATHA STATE BANK OF INDIA(508548)
140 BAYYARAM TS-32-001-020-001/030256
(KASTURINAGARAM) 		3632001000NRG24041220230911022 04/12/2023 Kavitha 3632001WL027376 Kavitha 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254694 MRS ANGOTH KAVITHA STATE BANK OF INDIA(508548)
141 BAYYARAM TS-32-001-020-001/030256
(KASTURINAGARAM) 		3632001000NRG24041220230911021 04/12/2023 Raja 3632001WL027376 Raja 00415 SBIN0020554 693 693 Processed 16/12/2023 8705254834 MR ANGOTH RAJA STATE BANK OF INDIA(508548)
142 BAYYARAM TS-32-001-020-001/030262
(KASTURINAGARAM) 		3632001000NRG24041220230911024 04/12/2023 Raamkoti 3632001WL027376 Raamkoti 00415 SBIN0020554 323 323 Processed 16/12/2023 8705254762 MR MALOTHU RAMAKOTI STATE BANK OF INDIA(508548)
143 BAYYARAM TS-32-001-028-001/010298
(SANTHULAL PODU) 		3632001000NRG24041220230909340 04/12/2023 Ramadevi 3632001WL027316 Ramadevi 00415 SBIN0020554 1056 1056 Processed 16/12/2023 8705254706 MISS DABBA RAMA DEVI STATE BANK OF INDIA(508548)
144 BAYYARAM TS-32-001-028-001/020010
(SANTHULAL PODU) 		3632001000NRG24041220230909341 04/12/2023 Kavita 3632001WL027316 Kavita 00415 SBIN0020554 1056 1056 Processed 16/12/2023 8705254842 MRS JAKKA KAVITHA STATE BANK OF INDIA(508548)
145 BAYYARAM TS-32-001-028-001/020015
(SANTHULAL PODU) 		3632001000NRG24041220230909342 04/12/2023 Venkatalakshmi 3632001WL027316 Venkatalakshmi 00415 SBIN0020554 1056 1056 Processed 16/12/2023 8705254870 MRS DABBA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
146 BAYYARAM TS-32-001-028-001/020022
(SANTHULAL PODU) 		3632001000NRG24041220230909345 04/12/2023 Baagyamma 3632001WL027316 Baagyamma 00415 SBIN0020554 1056 1056 Processed 16/12/2023 8705254647 MRS MATLA BHAGYAMMA STATE BANK OF INDIA(508548)
147 BAYYARAM TS-32-001-028-001/020040
(SANTHULAL PODU) 		3632001000NRG24041220230909346 04/12/2023 Swarupa 3632001WL027316 Swarupa 00415 SBIN0020554 1056 1056 Processed 16/12/2023 8705254704 MRS DABBA SWARUPA STATE BANK OF INDIA(508548)
148 BAYYARAM TS-32-001-028-001/020049
(SANTHULAL PODU) 		3632001000NRG24041220230909347 04/12/2023 Parvati 3632001WL027316 Parvati 00415 SBIN0020554 723 723 Processed 16/12/2023 8705254707 MRS BODA PARVATHI STATE BANK OF INDIA(508548)
149 BAYYARAM TS-32-001-028-001/020050
(SANTHULAL PODU) 		3632001000NRG24041220230909349 04/12/2023 Rukkamma 3632001WL027316 Rukkamma 00415 SBIN0020554 962 962 Processed 16/12/2023 8705254855 MR BANOTH RUKMA STATE BANK OF INDIA(508548)
150 BAYYARAM TS-32-001-028-001/020087
(SANTHULAL PODU) 		3632001000NRG24041220230909353 04/12/2023 Mani 3632001WL027316 Mani 00415 SBIN0020554 1056 1056 Processed 16/12/2023 8705254657 MS MANI DABBA STATE BANK OF INDIA(508548)
151 BAYYARAM TS-32-001-028-001/020087
(SANTHULAL PODU) 		3632001000NRG24041220230909352 04/12/2023 Rambai 3632001WL027316 Rambai 00415 SBIN0020554 845 845 Processed 16/12/2023 8705254644 MRS DABBA RAMBAI STATE BANK OF INDIA(508548)
152 BAYYARAM TS-32-001-028-001/020088
(SANTHULAL PODU) 		3632001000NRG24041220230909354 04/12/2023 Srinivasrao 3632001WL027316 Srinivasrao 00415 SBIN0020554 1202 1202 Processed 16/12/2023 8705254865 MR DABBA SRINIVAS STATE BANK OF INDIA(508548)
153 BAYYARAM TS-32-001-028-001/020091
(SANTHULAL PODU) 		3632001000NRG24041220230909355 04/12/2023 Renuka 3632001WL027316 Renuka 00415 SBIN0020554 1056 1056 Processed 16/12/2023 8705254643 MRS URAPEDDI RENUKA STATE BANK OF INDIA(508548)
154 BAYYARAM TS-32-001-028-001/020093
(SANTHULAL PODU) 		3632001000NRG24041220230909356 04/12/2023 Sunita 3632001WL027316 Sunita 00415 SBIN0020554 723 723 Processed 16/12/2023 8705254838 MRS GUGULOTH SUNI ALIAS SUNITHA STATE BANK OF INDIA(508548)
155 BAYYARAM TS-32-001-028-001/020111
(SANTHULAL PODU) 		3632001000NRG24041220230909357 04/12/2023 Bhuli 3632001WL027316 Bhuli 00415 SBIN0020554 1025 1025 Processed 16/12/2023 8705254841 MRS BHUKYA BULI STATE BANK OF INDIA(508548)
156 BAYYARAM TS-32-001-028-001/020131
(SANTHULAL PODU) 		3632001000NRG24041220230909358 04/12/2023 Parvati 3632001WL027316 Parvati 00415 SBIN0020554 1025 1025 Processed 16/12/2023 8705254696 MRS GUGULOTH PARVATHI STATE BANK OF INDIA(508548)
157 BAYYARAM TS-32-001-028-001/020131
(SANTHULAL PODU) 		3632001000NRG24041220230909359 04/12/2023 Ramsingh 3632001WL027316 Ramsingh 00415 SBIN0020554 1025 1025 Processed 16/12/2023 8705254839 MR GUGULOTH RAM SINGH STATE BANK OF INDIA(508548)
158 BAYYARAM TS-32-001-028-001/020133
(SANTHULAL PODU) 		3632001000NRG24041220230909360 04/12/2023 Lakshmi 3632001WL027316 Lakshmi 00415 SBIN0020554 361 361 Processed 16/12/2023 8705254708 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
159 BAYYARAM TS-32-001-028-001/020133
(SANTHULAL PODU) 		3632001000NRG24041220230909361 04/12/2023 ramesh 3632001WL027316 ramesh 00415 SBIN0020554 723 723 Processed 16/12/2023 8705254658 MR RAMESH BANOTH STATE BANK OF INDIA(508548)
160 BAYYARAM TS-32-001-028-001/020145
(SANTHULAL PODU) 		3632001000NRG24041220230909362 04/12/2023 Vijaya 3632001WL027316 Vijaya 00415 SBIN0020554 904 904 Processed 16/12/2023 8705254646 MRS GUGULOTHVIJAYA MNG OF GUGULOTH SREEN STATE BANK OF INDIA(508548)
161 BAYYARAM TS-32-001-028-001/020150
(SANTHULAL PODU) 		3632001000NRG24041220230909364 04/12/2023 Kavita 3632001WL027316 Kavita 00415 SBIN0020554 962 962 Processed 16/12/2023 8705254736 Mrs. Kavita . Jarpala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 BAYYARAM TS-32-001-028-001/020150
(SANTHULAL PODU) 		3632001000NRG24041220230909363 04/12/2023 Santhosh 3632001WL027316 Santhosh 00415 SBIN0020554 1202 1202 Processed 16/12/2023 8705254843 MR JARPULA SANTOSH STATE BANK OF INDIA(508548)
163 BAYYARAM TS-32-001-028-001/020160
(SANTHULAL PODU) 		3632001000NRG24041220230909365 04/12/2023 Kanti 3632001WL027316 Kanti 00415 SBIN0020554 542 542 Processed 16/12/2023 8705254856 GUGULOTU KANTI STATE BANK OF INDIA(508548)
164 BAYYARAM TS-32-001-028-001/020164
(SANTHULAL PODU) 		3632001000NRG24041220230909366 04/12/2023 Kousalya 3632001WL027316 Kousalya 00415 SBIN0020554 723 723 Processed 16/12/2023 8705254776 GUGULOTH BALSINGH GUGULOTH KOUSALYA STATE BANK OF INDIA(508548)
165 BAYYARAM TS-32-001-028-001/020192
(SANTHULAL PODU) 		3632001000NRG24041220230909368 04/12/2023 Saroja 3632001WL027316 Saroja 00415 SBIN0020554 1025 1025 Processed 16/12/2023 8705254705 MRS VANKUDOTH SAROJA STATE BANK OF INDIA(508548)
166 BAYYARAM TS-32-001-028-001/020205
(SANTHULAL PODU) 		3632001000NRG24041220230909370 04/12/2023 naresh 3632001WL027316 naresh 00415 SBIN0020554 721 721 Processed 16/12/2023 8705254641 BANOTH NARESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAYYARAM TS-32-001-029-001/010102
(SINGARAM) 		3632001000NRG24041220230909258 04/12/2023 Aruna 3632001WL027315 Aruna 00415 SBIN0020554 240 240 Processed 16/12/2023 8705254700 MRS GUGULOTH ARUNA STATE BANK OF INDIA(508548)
168 BAYYARAM TS-32-001-029-001/010369
(SINGARAM) 		3632001000NRG24041220230909261 04/12/2023 Amarsingh 3632001WL027315 Amarsingh 00415 SBIN0020554 623 623 Processed 16/12/2023 8705254832 MR GUGULOTH AMARSINGH STATE BANK OF INDIA(508548)
169 BAYYARAM TS-32-001-029-001/010369
(SINGARAM) 		3632001000NRG24041220230909262 04/12/2023 Kousalya 3632001WL027315 Kousalya 00415 SBIN0020554 623 623 Processed 16/12/2023 8705254831 MRS GUGULOTH KOUSALYA STATE BANK OF INDIA(508548)
170 BAYYARAM TS-32-001-029-001/010417
(SINGARAM) 		3632001000NRG24041220230909265 04/12/2023 Shrinu 3632001WL027315 Shrinu 00415 SBIN0020554 481 481 Processed 16/12/2023 8705254642 MR BANOTH SRINU STATE BANK OF INDIA(508548)
171 BAYYARAM TS-32-001-029-001/010452
(SINGARAM) 		3632001000NRG24041220230909267 04/12/2023 surendar 3632001WL027315 surendar 00415 SBIN0020554 748 748 Processed 16/12/2023 8705254655 MR BANOTH SURENDAR STATE BANK OF INDIA(508548)
172 BAYYARAM TS-32-001-029-001/010502
(SINGARAM) 		3632001000NRG24041220230909271 04/12/2023 Badru 3632001WL027315 Badru 00415 SBIN0020554 847 847 Processed 16/12/2023 8705254653 MR BHADRU GUGULOTH STATE BANK OF INDIA(508548)
173 BAYYARAM TS-32-001-029-001/010502
(SINGARAM) 		3632001000NRG24041220230909270 04/12/2023 Chinni 3632001WL027315 Chinni 00415 SBIN0020554 748 748 Processed 16/12/2023 8705254645 MRS GUGULOTH CHINNA STATE BANK OF INDIA(508548)
174 BAYYARAM TS-32-001-029-001/010505
(SINGARAM) 		3632001000NRG24041220230909272 04/12/2023 Laxmi 3632001WL027315 Laxmi 00415 SBIN0020554 623 623 Processed 16/12/2023 8705254758 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
175 BAYYARAM TS-32-001-029-001/010513
(SINGARAM) 		3632001000NRG24041220230909275 04/12/2023 Jyoti 3632001WL027315 Jyoti 00415 SBIN0020554 475 475 Processed 16/12/2023 8705254874 MRS GUGULOTH JYOTHI STATE BANK OF INDIA(508548)
176 BAYYARAM TS-32-001-029-001/010513
(SINGARAM) 		3632001000NRG24041220230909274 04/12/2023 Raju 3632001WL027315 Raju 00415 SBIN0020554 356 356 Processed 16/12/2023 8705254709 MR GUGULOTH RAJU STATE BANK OF INDIA(508548)
177 BAYYARAM TS-32-001-029-001/010515
(SINGARAM) 		3632001000NRG24041220230909277 04/12/2023 Hachi 3632001WL027315 Hachi 00415 SBIN0020554 356 356 Processed 16/12/2023 8705254867 MRS GUGULOTH HACHI STATE BANK OF INDIA(508548)
178 BAYYARAM TS-32-001-029-001/010528
(SINGARAM) 		3632001000NRG24041220230909278 04/12/2023 Amirya 3632001WL027315 Amirya 00415 SBIN0020554 475 475 Processed 16/12/2023 8705254751 MR GUGULOTH AMIRYA STATE BANK OF INDIA(508548)
179 BAYYARAM TS-32-001-029-001/010547
(SINGARAM) 		3632001000NRG24041220230909279 04/12/2023 Baali 3632001WL027315 Baali 00415 SBIN0020554 202 202 Processed 16/12/2023 8705254753 MRS BANOTH BALI STATE BANK OF INDIA(508548)
180 BAYYARAM TS-32-001-029-001/010623
(SINGARAM) 		3632001000NRG24041220230909282 04/12/2023 Bhojya 3632001WL027315 Bhojya 00415 SBIN0020554 705 705 Processed 16/12/2023 8705254664 MR GUGULOTH BOJYA STATE BANK OF INDIA(508548)
SubTotal 103508 103508
181 BAYYARAM TS-32-001-010-012/010244
(IRSULAPURAM) 		3632001000NRG24041220230907930 04/12/2023 Buchhiraamulu 3632001WL027274 Buchhiraamulu 00415 SBIN0RRAPGB 965 965 Processed 16/12/2023 8705254712 Mr. BUCHIRAMULU KINNERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 965 965
182 BAYYARAM TS-32-001-008-011/020006
(BALAJIPET) 		3632001000NRG24041220230909198 04/12/2023 Lakshmi 3632001WL027314 Lakshmi 00468 UBIN0809632 1047 1047 Processed 16/12/2023 8705254817 Mrs. Lakshmi . Chirra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 BAYYARAM TS-32-001-008-011/030045
(BALAJIPET) 		3632001000NRG24041220230909202 04/12/2023 Suguna 3632001WL027314 Suguna 00468 UBIN0809632 698 698 Processed 16/12/2023 8705254633 Mrs. Suguna . Eedaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 BAYYARAM TS-32-001-008-011/030071
(BALAJIPET) 		3632001000NRG24041220230909204 04/12/2023 Sarojana 3632001WL027314 Sarojana 00468 UBIN0809632 697 697 Processed 16/12/2023 8705254620 Ms. KUMMARIKUNTLA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 BAYYARAM TS-32-001-008-011/030129
(BALAJIPET) 		3632001000NRG24041220230909207 04/12/2023 Lakshmi 3632001WL027314 Lakshmi 00468 UBIN0809632 1047 1047 Processed 16/12/2023 8705254629 Mrs. Lakshmi . Dabba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 BAYYARAM TS-32-001-008-011/030129
(BALAJIPET) 		3632001000NRG24041220230909206 04/12/2023 Ragayya 3632001WL027314 Ragayya 00468 UBIN0809632 1047 1047 Processed 16/12/2023 8705254630 DABBA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAYYARAM TS-32-001-008-011/030134
(BALAJIPET) 		3632001000NRG24041220230909208 04/12/2023 Kamalamma 3632001WL027314 Kamalamma 00468 UBIN0809632 836 836 Processed 16/12/2023 8705254638 GANDU KALAMMA UNION BANK OF INDIA(508500)
188 BAYYARAM TS-32-001-008-011/030143
(BALAJIPET) 		3632001000NRG24041220230909210 04/12/2023 Laali 3632001WL027314 Laali 00468 UBIN0809632 835 835 Processed 16/12/2023 8705254783 Mrs. Laali . Vankudot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 BAYYARAM TS-32-001-008-011/030157
(BALAJIPET) 		3632001000NRG24041220230909212 04/12/2023 Lakshmi 3632001WL027314 Lakshmi 00468 UBIN0809632 1361 1361 Processed 16/12/2023 8705254616 Mrs. PEDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 BAYYARAM TS-32-001-008-011/030175
(BALAJIPET) 		3632001000NRG24041220230909214 04/12/2023 Mamgamma 3632001WL027314 Mamgamma 00468 UBIN0809632 557 557 Processed 16/12/2023 8705254622 Mrs. KODI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 BAYYARAM TS-32-001-008-011/030227
(BALAJIPET) 		3632001000NRG24041220230909216 04/12/2023 CHALLA SRINIVAS 3632001WL027314 CHALLA SRINIVAS 00468 UBIN0809632 1047 1047 Processed 16/12/2023 8705254675 CHALLA SRINIVAS UNION BANK OF INDIA(508500)
192 BAYYARAM TS-32-001-008-011/030256
(BALAJIPET) 		3632001000NRG24041220230909220 04/12/2023 Gamli 3632001WL027314 Gamli 00468 UBIN0809632 456 456 Processed 16/12/2023 8705254614 BHANOTHU GHAMLI UNION BANK OF INDIA(508500)
193 BAYYARAM TS-32-001-008-011/030271
(BALAJIPET) 		3632001000NRG24041220230909225 04/12/2023 Ramgamma 3632001WL027314 Ramgamma 00468 UBIN0809632 608 608 Processed 16/12/2023 8705254820 Mrs. Lavudya Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 BAYYARAM TS-32-001-008-011/030272
(BALAJIPET) 		3632001000NRG24041220230909226 04/12/2023 praveen 3632001WL027314 praveen 00468 UBIN0809632 980 980 Processed 16/12/2023 8705254636 LAVUDYA PRAVEEN PAYTM PAYMENTS BANK LTD(608032)
195 BAYYARAM TS-32-001-008-011/030390
(BALAJIPET) 		3632001000NRG24041220230909229 04/12/2023 Venkanna 3632001WL027314 Venkanna 00468 UBIN0809632 697 697 Processed 16/12/2023 8705254674 Mr. KAPARABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 BAYYARAM TS-32-001-008-011/030416
(BALAJIPET) 		3632001000NRG24041220230909230 04/12/2023 Upendra 3632001WL027314 Upendra 00468 UBIN0809632 1230 1230 Processed 16/12/2023 8705254785 Mrs. UPENDRA BHADA W O VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 BAYYARAM TS-32-001-008-011/030607
(BALAJIPET) 		3632001000NRG24041220230909234 04/12/2023 lakshmi 3632001WL027314 lakshmi 00468 UBIN0809632 980 980 Processed 16/12/2023 8705254634 BANOTH LAXMI UNION BANK OF INDIA(508500)
198 BAYYARAM TS-32-001-008-011/030617
(BALAJIPET) 		3632001000NRG24041220230909236 04/12/2023 Uma 3632001WL027314 Uma 00468 UBIN0809632 1230 1230 Processed 16/12/2023 8705254639 EEDABOINA UMA UNION BANK OF INDIA(508500)
199 BAYYARAM TS-32-001-008-011/030622
(BALAJIPET) 		3632001000NRG24041220230909239 04/12/2023 Aruna 3632001WL027314 Aruna 00468 UBIN0809632 1230 1230 Processed 16/12/2023 8705254668 CHAPALA ARUNA UNION BANK OF INDIA(508500)
200 BAYYARAM TS-32-001-008-011/030663
(BALAJIPET) 		3632001000NRG24041220230909240 04/12/2023 Bhadraji 3632001WL027314 Bhadraji 00468 UBIN0809632 980 980 Processed 16/12/2023 8705254635 Mr. Paltya Bhadraji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 BAYYARAM TS-32-001-008-011/130041
(BALAJIPET) 		3632001000NRG24041220230909247 04/12/2023 Bujji 3632001WL027314 Bujji 00468 UBIN0809632 696 696 Processed 16/12/2023 8705254619 Mrs. Buji . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 BAYYARAM TS-32-001-008-011/130047
(BALAJIPET) 		3632001000NRG24041220230909250 04/12/2023 Mamgamma 3632001WL027314 Mamgamma 00468 UBIN0809632 835 835 Processed 16/12/2023 8705254617 MRS GUGULOTH MANGAMMA STATE BANK OF INDIA(508548)
203 BAYYARAM TS-32-001-008-011/130058
(BALAJIPET) 		3632001000NRG24041220230909252 04/12/2023 Vijaya 3632001WL027314 Vijaya 00468 UBIN0809632 808 808 Processed 16/12/2023 8705254618 BANOTHU VIJAYA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
204 BAYYARAM TS-32-001-008-011/130061
(BALAJIPET) 		3632001000NRG24041220230909253 04/12/2023 Hachchi 3632001WL027314 Hachchi 00468 UBIN0809632 808 808 Processed 16/12/2023 8705254671 Mrs. Hachchi . Guguloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 BAYYARAM TS-32-001-008-011/700-A
(BALAJIPET) 		3632001000NRG24041220230909254 04/12/2023 SAMINI 3632001WL027314 SAMINI 00468 UBIN0809632 163 163 Processed 16/12/2023 8705254670 LAVUDYA SAMINI UNION BANK OF INDIA(508500)
206 BAYYARAM TS-32-001-008-011/707-A
(BALAJIPET) 		3632001000NRG24041220230909256 04/12/2023 Bhuchamma 3632001WL027314 Bhuchamma 00468 UBIN0809632 1230 1230 Processed 16/12/2023 8705254672 CHAPALA BHUCHAMMA UNION BANK OF INDIA(508500)
207 BAYYARAM TS-32-001-010-012/010013
(IRSULAPURAM) 		3632001000NRG24041220230907908 04/12/2023 Bicthhamma 3632001WL027274 Bicthhamma 00468 UBIN0809632 302 302 Processed 16/12/2023 8705254632 Mrs. Bicthhamma . Bayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 BAYYARAM TS-32-001-010-012/010022
(IRSULAPURAM) 		3632001000NRG24041220230907909 04/12/2023 Sugunamma 3632001WL027274 Sugunamma 00468 UBIN0809632 152 152 Processed 16/12/2023 8705254787 Mrs. Sugunamma . Punyapurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 BAYYARAM TS-32-001-010-012/010033
(IRSULAPURAM) 		3632001000NRG24041220230907910 04/12/2023 Krishna 3632001WL027274 Krishna 00468 UBIN0809632 304 304 Processed 16/12/2023 8705254628 PAGIDIPALLY KRISHNA UNION BANK OF INDIA(508500)
210 BAYYARAM TS-32-001-010-012/010033
(IRSULAPURAM) 		3632001000NRG24041220230907911 04/12/2023 Ramana 3632001WL027274 Ramana 00468 UBIN0809632 304 304 Processed 16/12/2023 8705254624 PAGIDIPALLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAYYARAM TS-32-001-010-012/010049
(IRSULAPURAM) 		3632001000NRG24041220230907913 04/12/2023 Chandrakala 3632001WL027274 Chandrakala 00468 UBIN0809632 760 760 Processed 16/12/2023 8705254631 Mrs. Chandrakala . Mudda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 BAYYARAM TS-32-001-010-012/010074
(IRSULAPURAM) 		3632001000NRG24041220230907914 04/12/2023 Renuka 3632001WL027274 Renuka 00468 UBIN0809632 760 760 Processed 16/12/2023 8705254667 VALLAPA RENUKA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
213 BAYYARAM TS-32-001-010-012/010128
(IRSULAPURAM) 		3632001000NRG24041220230907916 04/12/2023 Bakkamma 3632001WL027274 Bakkamma 00468 UBIN0809632 455 455 Processed 16/12/2023 8705254784 Mrs. Bakkamma . Padishaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 BAYYARAM TS-32-001-010-012/010149
(IRSULAPURAM) 		3632001000NRG24041220230907917 04/12/2023 Venkatamma 3632001WL027274 Venkatamma 00468 UBIN0809632 774 774 Processed 16/12/2023 8705254615 Mrs. Venkatamma . Vemula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 BAYYARAM TS-32-001-010-012/010151
(IRSULAPURAM) 		3632001000NRG24041220230907918 04/12/2023 Sujaatha 3632001WL027274 Sujaatha 00468 UBIN0809632 774 774 Processed 16/12/2023 8705254819 Mrs. Sujaatha . Vemula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BAYYARAM TS-32-001-010-012/010158
(IRSULAPURAM) 		3632001000NRG24041220230907919 04/12/2023 Lingamma 3632001WL027274 Lingamma 00468 UBIN0809632 302 302 Processed 16/12/2023 8705254786 Mrs. Lingamma . Kesa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 BAYYARAM TS-32-001-010-012/010190
(IRSULAPURAM) 		3632001000NRG24041220230907920 04/12/2023 Padma 3632001WL027274 Padma 00468 UBIN0809632 302 302 Processed 16/12/2023 8705254637 Mrs. Padma . Manchineella ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 BAYYARAM TS-32-001-010-012/010191
(IRSULAPURAM) 		3632001000NRG24041220230907921 04/12/2023 Kavitha 3632001WL027274 Kavitha 00468 UBIN0809632 970 970 Processed 16/12/2023 8705254669 Mrs. Kavitha . Undrathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 BAYYARAM TS-32-001-010-012/010218
(IRSULAPURAM) 		3632001000NRG24041220230907923 04/12/2023 Mallikhaambha 3632001WL027274 Mallikhaambha 00468 UBIN0809632 808 808 Processed 16/12/2023 8705254818 Mrs. Mallikhaambha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 BAYYARAM TS-32-001-010-012/010220
(IRSULAPURAM) 		3632001000NRG24041220230907925 04/12/2023 Kanakadurga 3632001WL027274 Kanakadurga 00468 UBIN0809632 760 760 Processed 16/12/2023 8705254626 Kottem Kanaka Durga THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
221 BAYYARAM TS-32-001-010-012/010220
(IRSULAPURAM) 		3632001000NRG24041220230907924 04/12/2023 Raambaabu 3632001WL027274 Raambaabu 00468 UBIN0809632 760 760 Processed 16/12/2023 8705254627 KOTAM RAMBABU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
222 BAYYARAM TS-32-001-010-012/010232
(IRSULAPURAM) 		3632001000NRG24041220230907929 04/12/2023 Shreenu 3632001WL027274 Shreenu 00468 UBIN0809632 304 304 Processed 16/12/2023 8705254613 AZMIRA SRINU, S/O CHANDRU UNION BANK OF INDIA(508500)
223 BAYYARAM TS-32-001-010-012/010244
(IRSULAPURAM) 		3632001000NRG24041220230907931 04/12/2023 Narsamma 3632001WL027274 Narsamma 00468 UBIN0809632 965 965 Processed 16/12/2023 8705254780 Mrs. KINNERA NARSAMMA W O BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 BAYYARAM TS-32-001-010-012/010324
(IRSULAPURAM) 		3632001000NRG24041220230907936 04/12/2023 podem buchiramulu 3632001WL027274 podem buchiramulu 00468 UBIN0809632 456 456 Processed 16/12/2023 8705254678 MR PODEM BUCHIRAMULU STATE BANK OF INDIA(508548)
225 BAYYARAM TS-32-001-010-012/010333
(IRSULAPURAM) 		3632001000NRG24041220230907937 04/12/2023 Sriram Reddy 3632001WL027274 Sriram Reddy 00468 UBIN0809632 302 302 Processed 16/12/2023 8705254623 Mr. Gannapu reddy Sriram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 BAYYARAM TS-32-001-010-012/010334
(IRSULAPURAM) 		3632001000NRG24041220230907939 04/12/2023 Vijaya 3632001WL027274 Vijaya 00468 UBIN0809632 774 774 Processed 16/12/2023 8705254782 Mrs. Vijaya . Bagha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 BAYYARAM TS-32-001-010-012/010361
(IRSULAPURAM) 		3632001000NRG24041220230907940 04/12/2023 Rajitha 3632001WL027274 Rajitha 00468 UBIN0809632 970 970 Processed 16/12/2023 8705254781 UNDRATHI RAJITHA UNION BANK OF INDIA(508500)
228 BAYYARAM TS-32-001-010-012/010366
(IRSULAPURAM) 		3632001000NRG24041220230907941 04/12/2023 Madhavi 3632001WL027274 Madhavi 00468 UBIN0809632 970 970 Processed 16/12/2023 8705254673 Mrs. Madhavi Enugula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 BAYYARAM TS-32-001-010-012/010371
(IRSULAPURAM) 		3632001000NRG24041220230907942 04/12/2023 Sammakka 3632001WL027274 Sammakka 00468 UBIN0809632 970 970 Processed 16/12/2023 8705254621 Mrs. Sammakka . Kesa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 BAYYARAM TS-32-001-010-012/010396
(IRSULAPURAM) 		3632001000NRG24041220230907943 04/12/2023 Bhadramma 3632001WL027274 Bhadramma 00468 UBIN0809632 965 965 Processed 16/12/2023 8705254677 Mrs. Bhadramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 BAYYARAM TS-32-001-010-012/010396
(IRSULAPURAM) 		3632001000NRG24041220230907944 04/12/2023 Venkanna 3632001WL027274 Venkanna 00468 UBIN0809632 965 965 Processed 16/12/2023 8705254625 MRS VEESAM VENKANNA STATE BANK OF INDIA(508548)
232 BAYYARAM TS-32-001-020-001/010266
(KASTURINAGARAM) 		3632001000NRG24041220230910971 04/12/2023 murali krishna 3632001WL027376 murali krishna 00468 UBIN0809632 398 398 Processed 16/12/2023 8705254676 BANOTH MURALI KRISHNA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 38629 38629
233 BAYYARAM TS-32-001-010-012/010257
(IRSULAPURAM) 		3632001000NRG24041220230907933 04/12/2023 Ravi 3632001WL027274 Ravi 00684 APGV0004122 965 965 Processed 16/12/2023 8705254711 Mr. KUNJA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 BAYYARAM TS-32-001-010-012/010630
(IRSULAPURAM) 		3632001000NRG24041220230907948 04/12/2023 jyothi 3632001WL027274 jyothi 00684 APGV0004122 905 905 Processed 16/12/2023 8705254710 Mrs. VASIREDDY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1870 1870
235 BAYYARAM TS-32-001-028-001/020050
(SANTHULAL PODU) 		3632001000NRG24041220230909348 04/12/2023 Seevaji 3632001WL027316 Seevaji 00685 TSAB0022043 962 962 Processed 16/12/2023 8705254681 MR SHIVA BANOTH STATE BANK OF INDIA(508548)
SubTotal 962 962
236 BAYYARAM TS-32-001-011-015/010965
(KOTHAPETA) 		3632001000NRG24041220230909336 04/12/2023 Upendher 3632001WL027316 Upendher 00691 IPOS0000001 1155 1155 Processed 16/12/2023 8705254801 BURRA UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAYYARAM TS-32-001-011-015/011076
(KOTHAPETA) 		3632001000NRG24041220230909339 04/12/2023 nirmala 3632001WL027316 nirmala 00691 IPOS0000001 737 737 Processed 16/12/2023 8705254809 ERRAGADDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAYYARAM TS-32-001-020-001/030069
(KASTURINAGARAM) 		3632001000NRG24041220230910989 04/12/2023 Bhaggu 3632001WL027376 Bhaggu 00691 IPOS0000001 622 622 Processed 16/12/2023 8705254802 MR BANOTH BHAGYA STATE BANK OF INDIA(508548)
239 BAYYARAM TS-32-001-020-001/030081
(KASTURINAGARAM) 		3632001000NRG24041220230910998 04/12/2023 Gamgyaa 3632001WL027376 Gamgyaa 00691 IPOS0000001 323 323 Processed 16/12/2023 8705254795 MALOTH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAYYARAM TS-32-001-020-001/030253
(KASTURINAGARAM) 		3632001000NRG24041220230911017 04/12/2023 Mangyaa 3632001WL027376 Mangyaa 00691 IPOS0000001 323 323 Processed 16/12/2023 8705254799 MR MALOTH MANGYA STATE BANK OF INDIA(508548)
241 BAYYARAM TS-32-001-028-001/020018
(SANTHULAL PODU) 		3632001000NRG24041220230909343 04/12/2023 Veerendar 3632001WL027316 Veerendar 00691 IPOS0000001 1056 1056 Processed 16/12/2023 8705254815 MATLA VEERENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAYYARAM TS-32-001-028-001/020069
(SANTHULAL PODU) 		3632001000NRG24041220230909351 04/12/2023 Bujji 3632001WL027316 Bujji 00691 IPOS0000001 1079 1079 Processed 16/12/2023 8705254805 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAYYARAM TS-32-001-028-001/020069
(SANTHULAL PODU) 		3632001000NRG24041220230909350 04/12/2023 Lingya 3632001WL027316 Lingya 00691 IPOS0000001 1295 1295 Processed 16/12/2023 8705254806 ESLAVATH LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAYYARAM TS-32-001-028-001/020184
(SANTHULAL PODU) 		3632001000NRG24041220230909367 04/12/2023 Bujji 3632001WL027316 Bujji 00691 IPOS0000001 904 904 Processed 16/12/2023 8705254767 MRS GUGULOTH BUJJI STATE BANK OF INDIA(508548)
245 BAYYARAM TS-32-001-028-001/020205
(SANTHULAL PODU) 		3632001000NRG24041220230909369 04/12/2023 Kanthi 3632001WL027316 Kanthi 00691 IPOS0000001 962 962 Processed 16/12/2023 8705254788 MRS BANOTH KANTHI STATE BANK OF INDIA(508548)
246 BAYYARAM TS-32-001-028-001/020231
(SANTHULAL PODU) 		3632001000NRG24041220230909371 04/12/2023 rajeshwari 3632001WL027316 rajeshwari 00691 IPOS0000001 216 216 Rejected 16/12/2023 8705254800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BAYYARAM TS-32-001-028-001/020234
(SANTHULAL PODU) 		3632001000NRG24041220230909372 04/12/2023 SEvri 3632001WL027316 SEvri 00691 IPOS0000001 723 723 Processed 16/12/2023 8705254810 BANOTH SEVRY INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAYYARAM TS-32-001-028-001/020260
(SANTHULAL PODU) 		3632001000NRG24041220230909374 04/12/2023 bindu 3632001WL027316 bindu 00691 IPOS0000001 1025 1025 Processed 16/12/2023 8705254804 BHUKYA BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAYYARAM TS-32-001-028-001/020260
(SANTHULAL PODU) 		3632001000NRG24041220230909373 04/12/2023 naresh 3632001WL027316 naresh 00691 IPOS0000001 1025 1025 Processed 16/12/2023 8705254803 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAYYARAM TS-32-001-028-001/020269
(SANTHULAL PODU) 		3632001000NRG24041220230909375 04/12/2023 Sona 3632001WL027316 Sona 00691 IPOS0000001 904 904 Processed 16/12/2023 8705254808 GUGULOTH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAYYARAM TS-32-001-028-001/020271
(SANTHULAL PODU) 		3632001000NRG24041220230909376 04/12/2023 bulli 3632001WL027316 bulli 00691 IPOS0000001 762 762 Processed 16/12/2023 8705254807 BODA BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAYYARAM TS-32-001-029-001/010101
(SINGARAM) 		3632001000NRG24041220230909257 04/12/2023 Bheemudu 3632001WL027315 Bheemudu 00691 IPOS0000001 141 141 Processed 16/12/2023 8705254798 MR GUGULOTH BHEEMUDU STATE BANK OF INDIA(508548)
253 BAYYARAM TS-32-001-029-001/010146
(SINGARAM) 		3632001000NRG24041220230909259 04/12/2023 Srinu 3632001WL027315 Srinu 00691 IPOS0000001 481 481 Processed 16/12/2023 8705254816 BANOTH SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAYYARAM TS-32-001-029-001/010146
(SINGARAM) 		3632001000NRG24041220230909260 04/12/2023 suresh 3632001WL027315 suresh 00691 IPOS0000001 481 481 Processed 16/12/2023 8705254679 BANOTH SURESH BANK OF BARODA(606985)
255 BAYYARAM TS-32-001-029-001/010369
(SINGARAM) 		3632001000NRG24041220230909263 04/12/2023 bhanu prasad 3632001WL027315 bhanu prasad 00691 IPOS0000001 499 499 Processed 16/12/2023 8705254813 MR GUGULOTH BHANU PRASAD STATE BANK OF INDIA(508548)
256 BAYYARAM TS-32-001-029-001/010413
(SINGARAM) 		3632001000NRG24041220230909264 04/12/2023 Padma 3632001WL027315 Padma 00691 IPOS0000001 705 705 Processed 16/12/2023 8705254811 MR PADMA GUGULOTH STATE BANK OF INDIA(508548)
257 BAYYARAM TS-32-001-029-001/010417
(SINGARAM) 		3632001000NRG24041220230909266 04/12/2023 Radha 3632001WL027315 Radha 00691 IPOS0000001 160 160 Processed 16/12/2023 8705254768 MRS BANOTH RADHA STATE BANK OF INDIA(508548)
258 BAYYARAM TS-32-001-029-001/010512
(SINGARAM) 		3632001000NRG24041220230909273 04/12/2023 Rukkamma 3632001WL027315 Rukkamma 00691 IPOS0000001 202 202 Processed 16/12/2023 8705254794 GUGULOTH RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAYYARAM TS-32-001-029-001/010515
(SINGARAM) 		3632001000NRG24041220230909276 04/12/2023 Bicha 3632001WL027315 Bicha 00691 IPOS0000001 712 712 Processed 16/12/2023 8705254814 GUGULOTH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAYYARAM TS-32-001-029-001/010574
(SINGARAM) 		3632001000NRG24041220230909280 04/12/2023 Bharatamma 3632001WL027315 Bharatamma 00691 IPOS0000001 847 847 Processed 16/12/2023 8705254797 BURRA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAYYARAM TS-32-001-029-001/010574
(SINGARAM) 		3632001000NRG24041220230909281 04/12/2023 Satyanarayana 3632001WL027315 Satyanarayana 00691 IPOS0000001 847 847 Processed 16/12/2023 8705254796 MR BURRA SATYANARAYANA STATE BANK OF INDIA(508548)
262 BAYYARAM TS-32-001-029-001/010686
(SINGARAM) 		3632001000NRG24041220230909283 04/12/2023 padma 3632001WL027315 padma 00691 IPOS0000001 847 847 Processed 16/12/2023 8705254812 Mrs. BHUKYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19033 19033
Total 198668 198668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_041223APB_FTO_257883 HDFC Bank HDFC0002367 JAGGAYYAPETA 1230
2 BAYYARAM TS3632001_041223APB_FTO_257883 Karur Vysya Bank KVBL0001446 HYDERABAD SRNAGAR 302
3 BAYYARAM TS3632001_041223APB_FTO_257883 STATE BANK OF INDIA SBIN0014359 BAYYARAM 32169
4 BAYYARAM TS3632001_041223APB_FTO_257883 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 103508
5 BAYYARAM TS3632001_041223APB_FTO_257883 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 965
6 BAYYARAM TS3632001_041223APB_FTO_257883 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 4126
7 BAYYARAM TS3632001_041223APB_FTO_257883 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 34503
8 BAYYARAM TS3632001_041223APB_FTO_257883 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 1870
9 BAYYARAM TS3632001_041223APB_FTO_257883 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 962
10 BAYYARAM TS3632001_041223APB_FTO_257883 India Post Payments Bank IPOS0000001 MAHABUBABAD 19033

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