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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:50:02 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_310523APB_FTO_79018
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-32-001-023-001/030009
(MIRYALAPENTA) 		3632001000NRG24310520230364434 31/05/2023 Mangilal 3632001WL007480 Mangilal 00176 IDIB000G099 905 905 Processed 07/06/2023 2266516916 Mr. MALOTH MANGILAL INDIAN BANK(607105)
2 BAYYARAM TS-32-001-023-001/050101
(MIRYALAPENTA) 		3632001000NRG24310520230364460 31/05/2023 Renu 3632001WL007480 Renu 00176 IDIB000G099 905 905 Processed 07/06/2023 2266516915 Mr. RENU MALOTH INDIAN BANK(607105)
3 BAYYARAM TS-32-001-023-001/050108
(MIRYALAPENTA) 		3632001000NRG24310520230364466 31/05/2023 Anusha 3632001WL007480 Anusha 00176 IDIB000G099 905 905 Processed 07/06/2023 2266516917 MALOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAYYARAM TS-32-001-023-001/050108
(MIRYALAPENTA) 		3632001000NRG24310520230364465 31/05/2023 Lachiram 3632001WL007480 Lachiram 00176 IDIB000G099 905 905 Processed 07/06/2023 2266516918 ISLAVATH LACHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAYYARAM TS-32-001-023-001/080011
(MIRYALAPENTA) 		3632001000NRG24310520230364480 31/05/2023 Balu 3632001WL007480 Balu 00176 IDIB000G099 905 905 Processed 07/06/2023 2266516914 VANKODOTH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4525 4525
6 BAYYARAM TS-32-001-004-005/030005
(VENKATAPURAM) 		3632001000NRG24310520230358856 31/05/2023 Sitayya 3632001WL007421 Sitayya 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516876 Mr. SANAPA SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-004-005/030006
(VENKATAPURAM) 		3632001000NRG24310520230358857 31/05/2023 Saarada 3632001WL007421 Saarada 00415 SBIN0008505 1155 1155 Processed 07/06/2023 2266516859 MRS ESAM SHARADA STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-004-005/030011
(VENKATAPURAM) 		3632001000NRG24310520230358860 31/05/2023 Kamtamma 3632001WL007421 Kamtamma 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516868 Mrs. Kantamma . Borra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-004-005/030013
(VENKATAPURAM) 		3632001000NRG24310520230358861 31/05/2023 Buccamma 3632001WL007421 Buccamma 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516866 Mrs. Buchamma . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-004-005/030029
(VENKATAPURAM) 		3632001000NRG24310520230358865 31/05/2023 Ragavulu 3632001WL007421 Ragavulu 00415 SBIN0008505 1155 1155 Processed 07/06/2023 2266516875 MR PADIGA RAGHAVULU STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-004-005/030036
(VENKATAPURAM) 		3632001000NRG24310520230358872 31/05/2023 Jyoti 3632001WL007421 Jyoti 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516894 EESAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAYYARAM TS-32-001-004-005/030036
(VENKATAPURAM) 		3632001000NRG24310520230358870 31/05/2023 Sammakka 3632001WL007421 Sammakka 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516867 EESAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAYYARAM TS-32-001-004-005/030036
(VENKATAPURAM) 		3632001000NRG24310520230358871 31/05/2023 Sammayya 3632001WL007421 Sammayya 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516893 Mr. Sammaiah . Isam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BAYYARAM TS-32-001-004-005/030037
(VENKATAPURAM) 		3632001000NRG24310520230358874 31/05/2023 Errayya 3632001WL007421 Errayya 00415 SBIN0008505 1155 1155 Processed 07/06/2023 2266516895 Mr. Yerraiah . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BAYYARAM TS-32-001-004-005/030037
(VENKATAPURAM) 		3632001000NRG24310520230358873 31/05/2023 Raamakka 3632001WL007421 Raamakka 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516877 Mrs. Ramakka . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-004-005/030040
(VENKATAPURAM) 		3632001000NRG24310520230358875 31/05/2023 Lakshmi 3632001WL007421 Lakshmi 00415 SBIN0008505 1155 1155 Processed 07/06/2023 2266516865 MRS PADIGA LAKSHMI STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-004-005/030040
(VENKATAPURAM) 		3632001000NRG24310520230358876 31/05/2023 Veeraswami 3632001WL007421 Veeraswami 00415 SBIN0008505 962 962 Processed 07/06/2023 2266516883 Mr. Veeraswamy . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BAYYARAM TS-32-001-004-005/030046
(VENKATAPURAM) 		3632001000NRG24310520230358879 31/05/2023 Baayamma 3632001WL007421 Baayamma 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516888 Mrs. Mukthi Bayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-004-005/030056
(VENKATAPURAM) 		3632001000NRG24310520230358881 31/05/2023 Hanumamtaravu 3632001WL007421 Hanumamtaravu 00415 SBIN0008505 192 192 Processed 07/06/2023 2266516892 MR PADIGA HANUMANTHA RAO STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-004-005/030066
(VENKATAPURAM) 		3632001000NRG24310520230358886 31/05/2023 Ashwini 3632001WL007421 Ashwini 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516896 MRS PADIGA ASWINI STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-004-005/030070
(VENKATAPURAM) 		3632001000NRG24310520230358887 31/05/2023 Sitamma 3632001WL007421 Sitamma 00415 SBIN0008505 1347 1347 Processed 07/06/2023 2266516857 Mrs. Sanapa Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BAYYARAM TS-32-001-016-001/010104
(ISUKAVENDI) 		3632001000NRG24310520230369122 31/05/2023 yamuna 3632001WL007529 yamuna 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516891 Surnapaka Yamuna AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAYYARAM TS-32-001-016-001/010108
(ISUKAVENDI) 		3632001000NRG24310520230369123 31/05/2023 nirmala 3632001WL007529 nirmala 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516906 MR BURUGU NIRMALA STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-016-001/010113
(ISUKAVENDI) 		3632001000NRG24310520230369124 31/05/2023 Suresh 3632001WL007529 Suresh 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516884 MR BACHALA SURESH STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-016-001/010115
(ISUKAVENDI) 		3632001000NRG24310520230369128 31/05/2023 Krishna 3632001WL007529 Krishna 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516904 MR SURNAPAKA KRISHNA STATE BANK OF INDIA(508548)
26 BAYYARAM TS-32-001-016-001/040024
(ISUKAVENDI) 		3632001000NRG24310520230369139 31/05/2023 ramakrishna 3632001WL007529 ramakrishna 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516890 MR KALTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-016-001/040044
(ISUKAVENDI) 		3632001000NRG24310520230369151 31/05/2023 Pamidayya 3632001WL007529 Pamidayya 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516885 Mr. Pamidayya . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BAYYARAM TS-32-001-016-001/040044
(ISUKAVENDI) 		3632001000NRG24310520230369152 31/05/2023 Rambayi 3632001WL007529 Rambayi 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516889 Mrs. Rambayi . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BAYYARAM TS-32-001-016-001/040049
(ISUKAVENDI) 		3632001000NRG24310520230369159 31/05/2023 Vemkataramulu 3632001WL007529 Vemkataramulu 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516903 Mr. Venkataramulu . Surnapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BAYYARAM TS-32-001-016-001/040054
(ISUKAVENDI) 		3632001000NRG24310520230369161 31/05/2023 Narsayya 3632001WL007529 Narsayya 00415 SBIN0008505 1120 1120 Processed 07/06/2023 2266516869 Mokala Narsaiah THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
31 BAYYARAM TS-32-001-023-001/030001
(MIRYALAPENTA) 		3632001000NRG24310520230364431 31/05/2023 Sura 3632001WL007480 Sura 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516905 Mr. MALOTH SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BAYYARAM TS-32-001-023-001/030040
(MIRYALAPENTA) 		3632001000NRG24310520230364454 31/05/2023 Sevuri 3632001WL007480 Sevuri 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516887 Mrs. DHARAM SOTH . SEVRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BAYYARAM TS-32-001-023-001/050096
(MIRYALAPENTA) 		3632001000NRG24310520230364457 31/05/2023 Lali 3632001WL007480 Lali 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516872 DHARAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAYYARAM TS-32-001-023-001/050107
(MIRYALAPENTA) 		3632001000NRG24310520230364461 31/05/2023 Viji 3632001WL007480 Viji 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516871 VANKUDOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAYYARAM TS-32-001-023-001/050185
(MIRYALAPENTA) 		3632001000NRG24310520230364472 31/05/2023 Laxmi 3632001WL007480 Laxmi 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516901 AMGOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAYYARAM TS-32-001-023-001/050185
(MIRYALAPENTA) 		3632001000NRG24310520230364471 31/05/2023 Savya 3632001WL007480 Savya 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516861 Mr. ANGOTH . SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-023-001/080006
(MIRYALAPENTA) 		3632001000NRG24310520230364476 31/05/2023 Kamli 3632001WL007480 Kamli 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516886 Mrs. K . Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BAYYARAM TS-32-001-023-001/080006
(MIRYALAPENTA) 		3632001000NRG24310520230364475 31/05/2023 Ramulu 3632001WL007480 Ramulu 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516856 MR BADAVATH RAMULU STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-023-001/080010
(MIRYALAPENTA) 		3632001000NRG24310520230364478 31/05/2023 Kishan 3632001WL007480 Kishan 00415 SBIN0008505 905 905 Processed 07/06/2023 2266516902 BHUKYA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37469 37469
40 BAYYARAM TS-32-001-004-005/030058
(VENKATAPURAM) 		3632001000NRG24310520230358883 31/05/2023 Maheshwari 3632001WL007421 Maheshwari 00415 SBIN0014359 1347 1347 Processed 07/06/2023 2266516882 MRS KUNJA MAHESWARI STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-016-001/010113
(ISUKAVENDI) 		3632001000NRG24310520230369125 31/05/2023 anusha 3632001WL007529 anusha 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516899 MRS BACHALA ANUSHA STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-016-001/040038
(ISUKAVENDI) 		3632001000NRG24310520230369144 31/05/2023 Laxmi 3632001WL007529 Laxmi 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516881 MRS BACHALA LAXMI STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-016-001/040040
(ISUKAVENDI) 		3632001000NRG24310520230369146 31/05/2023 Vemkatanarsu 3632001WL007529 Vemkatanarsu 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516860 Mr. Venkatanarsu . Solamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BAYYARAM TS-32-001-016-001/040042
(ISUKAVENDI) 		3632001000NRG24310520230369147 31/05/2023 Ademma 3632001WL007529 Ademma 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516879 Mrs. Ademma . Kalti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BAYYARAM TS-32-001-016-001/040042
(ISUKAVENDI) 		3632001000NRG24310520230369148 31/05/2023 Lakshmi 3632001WL007529 Lakshmi 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516907 MRS KALTHI LAXMI STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-016-001/040043
(ISUKAVENDI) 		3632001000NRG24310520230369149 31/05/2023 Errayya 3632001WL007529 Errayya 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516864 Mr. Yarayya . Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-016-001/040045
(ISUKAVENDI) 		3632001000NRG24310520230369154 31/05/2023 Ratna 3632001WL007529 Ratna 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516878 MRS SOLAM RATHNA STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-016-001/040047
(ISUKAVENDI) 		3632001000NRG24310520230369156 31/05/2023 Radha 3632001WL007529 Radha 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516863 MRS SURNAPAKA RADHA STATE BANK OF INDIA(508548)
49 BAYYARAM TS-32-001-016-001/040047
(ISUKAVENDI) 		3632001000NRG24310520230369155 31/05/2023 Swami 3632001WL007529 Swami 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516862 MR SURNAPAKA SWAMI STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-016-001/040055
(ISUKAVENDI) 		3632001000NRG24310520230369163 31/05/2023 Buchamma 3632001WL007529 Buchamma 00415 SBIN0014359 1120 1120 Processed 07/06/2023 2266516880 MRS SURNAPAKA BUCHAMMA STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-023-001/030017
(MIRYALAPENTA) 		3632001000NRG24310520230364438 31/05/2023 Mangi 3632001WL007480 Mangi 00415 SBIN0014359 905 905 Processed 07/06/2023 2266516898 MRS MALOTH MANGI STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-023-001/030028
(MIRYALAPENTA) 		3632001000NRG24310520230364448 31/05/2023 Eeryaa 3632001WL007480 Eeryaa 00415 SBIN0014359 905 905 Processed 07/06/2023 2266516897 MR BHUKYA VEERYA STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-023-001/050101
(MIRYALAPENTA) 		3632001000NRG24310520230364459 31/05/2023 Bharati 3632001WL007480 Bharati 00415 SBIN0014359 905 905 Processed 07/06/2023 2266516870 MALOTH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAYYARAM TS-32-001-023-001/050108
(MIRYALAPENTA) 		3632001000NRG24310520230364463 31/05/2023 Mangamma 3632001WL007480 Mangamma 00415 SBIN0014359 905 905 Processed 07/06/2023 2266516874 Mrs. K . Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BAYYARAM TS-32-001-023-001/050110
(MIRYALAPENTA) 		3632001000NRG24310520230364469 31/05/2023 Bujji 3632001WL007480 Bujji 00415 SBIN0014359 905 905 Processed 07/06/2023 2266516873 MRS ISLAVATH LAXMI STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-023-001/050185
(MIRYALAPENTA) 		3632001000NRG24310520230364473 31/05/2023 anusha 3632001WL007480 anusha 00415 SBIN0014359 905 905 Processed 07/06/2023 2266516900 MISS ANGOTH ANUSHA STATE BANK OF INDIA(508548)
SubTotal 17977 17977
57 BAYYARAM TS-32-001-004-005/030071
(VENKATAPURAM) 		3632001000NRG24310520230358889 31/05/2023 Jyoti 3632001WL007421 Jyoti 00415 SBIN0020162 1155 1155 Processed 07/06/2023 2266516858 KALTHI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
58 BAYYARAM TS-32-001-023-001/050096
(MIRYALAPENTA) 		3632001000NRG24310520230364458 31/05/2023 Bhadru 3632001WL007480 Bhadru 00415 SBIN0020162 905 905 Processed 07/06/2023 2266516912 MR BHADRU DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 2060 2060
59 BAYYARAM TS-32-001-004-005/030031
(VENKATAPURAM) 		3632001000NRG24310520230358866 31/05/2023 Rambayamma 3632001WL007421 Rambayamma 00415 SBIN0020554 1347 1347 Processed 07/06/2023 2266516911 MR TURSA RAMBAYAMMA STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-016-001/040043
(ISUKAVENDI) 		3632001000NRG24310520230369150 31/05/2023 Susila 3632001WL007529 Susila 00415 SBIN0020554 1120 1120 Processed 07/06/2023 2266516908 Ms. CHATLA SUSHEELA W O YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BAYYARAM TS-32-001-016-001/040052
(ISUKAVENDI) 		3632001000NRG24310520230369160 31/05/2023 Devi 3632001WL007529 Devi 00415 SBIN0020554 1120 1120 Processed 07/06/2023 2266516909 Mrs. SURNAPAKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BAYYARAM TS-32-001-023-001/030028
(MIRYALAPENTA) 		3632001000NRG24310520230364447 31/05/2023 Sukki 3632001WL007480 Sukki 00415 SBIN0020554 905 905 Processed 07/06/2023 2266516910 BHUKYA SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAYYARAM TS-32-001-023-001/050095
(MIRYALAPENTA) 		3632001000NRG24310520230364456 31/05/2023 Kousalya 3632001WL007480 Kousalya 00415 SBIN0020554 905 905 Processed 07/06/2023 2266516913 ESLAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5397 5397
64 BAYYARAM TS-32-001-016-001/040038
(ISUKAVENDI) 		3632001000NRG24310520230369145 31/05/2023 Srinu 3632001WL007529 Srinu 00468 UBIN0809632 1120 1120 Processed 07/06/2023 2266516848 SRINIVAS BACHALA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
65 BAYYARAM TS-32-001-023-001/030017
(MIRYALAPENTA) 		3632001000NRG24310520230364437 31/05/2023 Suman 3632001WL007480 Suman 00468 UBIN0809632 905 905 Processed 07/06/2023 2266516846 MALOTH SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAYYARAM TS-32-001-023-001/050189
(MIRYALAPENTA) 		3632001000NRG24310520230364474 31/05/2023 Seetaram 3632001WL007480 Seetaram 00468 UBIN0809632 905 905 Processed 07/06/2023 2266516847 ESLAVTH SEETHARAM UNION BANK OF INDIA(508500)
67 BAYYARAM TS-32-001-023-001/080009
(MIRYALAPENTA) 		3632001000NRG24310520230364477 31/05/2023 lakshmi 3632001WL007480 lakshmi 00468 UBIN0809632 905 905 Processed 07/06/2023 2266516845 Mrs. JARPALA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3835 3835
68 BAYYARAM TS-32-001-004-005/030009
(VENKATAPURAM) 		3632001000NRG24310520230358858 31/05/2023 Jaanaki 3632001WL007421 Jaanaki 00684 APGV0004122 1347 1347 Processed 07/06/2023 2266516923 Mrs. Mukthi Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BAYYARAM TS-32-001-004-005/030011
(VENKATAPURAM) 		3632001000NRG24310520230358859 31/05/2023 Vemkanna 3632001WL007421 Vemkanna 00684 APGV0004122 1347 1347 Processed 07/06/2023 2266516922 Mr. Venkanna . Borra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BAYYARAM TS-32-001-004-005/030056
(VENKATAPURAM) 		3632001000NRG24310520230358882 31/05/2023 Kavitha 3632001WL007421 Kavitha 00684 APGV0004122 1347 1347 Processed 07/06/2023 2266516921 Mrs. Padiga Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BAYYARAM TS-32-001-004-005/030063
(VENKATAPURAM) 		3632001000NRG24310520230358884 31/05/2023 Jyoti 3632001WL007421 Jyoti 00684 APGV0004122 1347 1347 Processed 07/06/2023 2266516920 Mrs. Jyoti . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BAYYARAM TS-32-001-004-005/030072
(VENKATAPURAM) 		3632001000NRG24310520230358891 31/05/2023 mamatha 3632001WL007421 mamatha 00684 APGV0004122 1155 1155 Processed 07/06/2023 2266516926 Mrs. Padiga Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BAYYARAM TS-32-001-016-001/040047
(ISUKAVENDI) 		3632001000NRG24310520230369157 31/05/2023 kiran 3632001WL007529 kiran 00684 APGV0004122 1120 1120 Processed 07/06/2023 2266516925 Ms. SURNAPAKA VENKAT KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BAYYARAM TS-32-001-023-001/030023
(MIRYALAPENTA) 		3632001000NRG24310520230364443 31/05/2023 Santi 3632001WL007480 Santi 00684 APGV0004122 905 905 Processed 07/06/2023 2266516924 MALOTH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAYYARAM TS-32-001-023-001/030031
(MIRYALAPENTA) 		3632001000NRG24310520230364449 31/05/2023 Lakshma 3632001WL007480 Lakshma 00684 APGV0004122 905 905 Processed 07/06/2023 2266516919 Mr. LAKAVATH . LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9473 9473
76 BAYYARAM TS-32-001-004-005/030020
(VENKATAPURAM) 		3632001000NRG24310520230358863 31/05/2023 Lakshminaraayana 3632001WL007421 Lakshminaraayana 00685 TSAB0022043 1347 1347 Processed 07/06/2023 2266516851 Mr. Laxminarayana . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BAYYARAM TS-32-001-004-005/030020
(VENKATAPURAM) 		3632001000NRG24310520230358864 31/05/2023 Papamma 3632001WL007421 Papamma 00685 TSAB0022043 1347 1347 Processed 07/06/2023 2266516854 Mrs. Papamma . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BAYYARAM TS-32-001-004-005/030035
(VENKATAPURAM) 		3632001000NRG24310520230358868 31/05/2023 Anasoorya 3632001WL007421 Anasoorya 00685 TSAB0022043 1347 1347 Processed 07/06/2023 2266516853 Mrs. Borra Ana Surya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BAYYARAM TS-32-001-004-005/030035
(VENKATAPURAM) 		3632001000NRG24310520230358869 31/05/2023 Veeraswami 3632001WL007421 Veeraswami 00685 TSAB0022043 1347 1347 Processed 07/06/2023 2266516852 MR BORRA VEERSWAMY STATE BANK OF INDIA(508548)
80 BAYYARAM TS-32-001-004-005/030045
(VENKATAPURAM) 		3632001000NRG24310520230358878 31/05/2023 Shiva Krishna 3632001WL007421 Shiva Krishna 00685 TSAB0022043 1155 1155 Processed 07/06/2023 2266516855 Mr. Shivakrishna . Barla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BAYYARAM TS-32-001-004-005/030066
(VENKATAPURAM) 		3632001000NRG24310520230358885 31/05/2023 Kotesu 3632001WL007421 Kotesu 00685 TSAB0022043 1347 1347 Processed 07/06/2023 2266516850 Mr. PADIGA . KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BAYYARAM TS-32-001-016-001/040045
(ISUKAVENDI) 		3632001000NRG24310520230369153 31/05/2023 Krishna 3632001WL007529 Krishna 00685 TSAB0022043 1120 1120 Rejected 07/06/2023 2266516849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9010 9010
83 BAYYARAM TS-32-001-004-005/030015
(VENKATAPURAM) 		3632001000NRG24310520230358862 31/05/2023 Sammakka 3632001WL007421 Sammakka 00691 IPOS0000001 1155 1155 Processed 07/06/2023 2266516843 EESAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAYYARAM TS-32-001-004-005/030040
(VENKATAPURAM) 		3632001000NRG24310520230358877 31/05/2023 Krishna 3632001WL007421 Krishna 00691 IPOS0000001 962 962 Processed 07/06/2023 2266516841 Mr. Krishna . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BAYYARAM TS-32-001-016-001/010115
(ISUKAVENDI) 		3632001000NRG24310520230369127 31/05/2023 sharanya 3632001WL007529 sharanya 00691 IPOS0000001 1120 1120 Processed 07/06/2023 2266516837 SURNAPAKA SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAYYARAM TS-32-001-016-001/040054
(ISUKAVENDI) 		3632001000NRG24310520230369162 31/05/2023 jayakar 3632001WL007529 jayakar 00691 IPOS0000001 1120 1120 Processed 07/06/2023 2266516844 MOKALA JAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAYYARAM TS-32-001-023-001/030001
(MIRYALAPENTA) 		3632001000NRG24310520230364432 31/05/2023 Bujji 3632001WL007480 Bujji 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516828 MALOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAYYARAM TS-32-001-023-001/030009
(MIRYALAPENTA) 		3632001000NRG24310520230364433 31/05/2023 Jaamlaa 3632001WL007480 Jaamlaa 00691 IPOS0000001 754 754 Processed 07/06/2023 2266516827 MALOTH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAYYARAM TS-32-001-023-001/030012
(MIRYALAPENTA) 		3632001000NRG24310520230364435 31/05/2023 Ganesh 3632001WL007480 Ganesh 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516826 Mr. Dharam Soth Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BAYYARAM TS-32-001-023-001/030018
(MIRYALAPENTA) 		3632001000NRG24310520230364440 31/05/2023 Jeeva 3632001WL007480 Jeeva 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516832 MALOTH JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAYYARAM TS-32-001-023-001/030018
(MIRYALAPENTA) 		3632001000NRG24310520230364439 31/05/2023 Sharada 3632001WL007480 Sharada 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516833 MRS MALOTH SHARADHA STATE BANK OF INDIA(508548)
92 BAYYARAM TS-32-001-023-001/030019
(MIRYALAPENTA) 		3632001000NRG24310520230364441 31/05/2023 Sevyaa 3632001WL007480 Sevyaa 00691 IPOS0000001 453 453 Processed 07/06/2023 2266516834 BHUKYA SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAYYARAM TS-32-001-023-001/030021
(MIRYALAPENTA) 		3632001000NRG24310520230364442 31/05/2023 Chimgyaa 3632001WL007480 Chimgyaa 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516821 Mr. K . Singya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BAYYARAM TS-32-001-023-001/030023
(MIRYALAPENTA) 		3632001000NRG24310520230364444 31/05/2023 Shiva 3632001WL007480 Shiva 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516823 MALOTH SHIVA UNION BANK OF INDIA(508500)
95 BAYYARAM TS-32-001-023-001/030024
(MIRYALAPENTA) 		3632001000NRG24310520230364445 31/05/2023 Chimtaamani 3632001WL007480 Chimtaamani 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516824 ESLAVATH CHINTHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAYYARAM TS-32-001-023-001/030024
(MIRYALAPENTA) 		3632001000NRG24310520230364446 31/05/2023 Laxman 3632001WL007480 Laxman 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516835 ESLAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAYYARAM TS-32-001-023-001/030031
(MIRYALAPENTA) 		3632001000NRG24310520230364450 31/05/2023 Ramulu 3632001WL007480 Ramulu 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516831 LAKAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAYYARAM TS-32-001-023-001/030031
(MIRYALAPENTA) 		3632001000NRG24310520230364451 31/05/2023 Vasanta 3632001WL007480 Vasanta 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516830 LAKAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAYYARAM TS-32-001-023-001/030039
(MIRYALAPENTA) 		3632001000NRG24310520230364452 31/05/2023 Badri 3632001WL007480 Badri 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516820 BANOTH BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAYYARAM TS-32-001-023-001/030040
(MIRYALAPENTA) 		3632001000NRG24310520230364453 31/05/2023 Bicyaa 3632001WL007480 Bicyaa 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516842 DHARAM SOTH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAYYARAM TS-32-001-023-001/030041
(MIRYALAPENTA) 		3632001000NRG24310520230364455 31/05/2023 Hussain 3632001WL007480 Hussain 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516829 BANOTH HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAYYARAM TS-32-001-023-001/050108
(MIRYALAPENTA) 		3632001000NRG24310520230364464 31/05/2023 Laal Simg 3632001WL007480 Laal Simg 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516839 ISLAVATH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAYYARAM TS-32-001-023-001/050109
(MIRYALAPENTA) 		3632001000NRG24310520230364468 31/05/2023 Purna 3632001WL007480 Purna 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516836 BHUKYA POORI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAYYARAM TS-32-001-023-001/080010
(MIRYALAPENTA) 		3632001000NRG24310520230364479 31/05/2023 Vijaya 3632001WL007480 Vijaya 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516825 BHUKYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAYYARAM TS-32-001-023-001/080011
(MIRYALAPENTA) 		3632001000NRG24310520230364481 31/05/2023 tara 3632001WL007480 tara 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516822 TARA VANKADOTU INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAYYARAM TS-32-001-023-001/080020
(MIRYALAPENTA) 		3632001000NRG24310520230364483 31/05/2023 Sharada 3632001WL007480 Sharada 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516840 BADAVATH MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAYYARAM TS-32-001-023-001/080021
(MIRYALAPENTA) 		3632001000NRG24310520230364484 31/05/2023 harilal 3632001WL007480 harilal 00691 IPOS0000001 905 905 Processed 07/06/2023 2266516838 DHARAMSOTH HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22759 22759
Total 112505 112505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_310523APB_FTO_79018 INDIAN BANK IDIB000G099 Gangaram 4525
2 BAYYARAM TS3632001_310523APB_FTO_79018 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 37469
3 BAYYARAM TS3632001_310523APB_FTO_79018 STATE BANK OF INDIA SBIN0014359 BAYYARAM 17977
4 BAYYARAM TS3632001_310523APB_FTO_79018 STATE BANK OF INDIA SBIN0020162 YELLANDU 2060
5 BAYYARAM TS3632001_310523APB_FTO_79018 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 5397
6 BAYYARAM TS3632001_310523APB_FTO_79018 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 2025
7 BAYYARAM TS3632001_310523APB_FTO_79018 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 1810
8 BAYYARAM TS3632001_310523APB_FTO_79018 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 9473
9 BAYYARAM TS3632001_310523APB_FTO_79018 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 9010
10 BAYYARAM TS3632001_310523APB_FTO_79018 India Post Payments Bank IPOS0000001 MAHABUBABAD 22759

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