Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:33:59 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_260723APB_FTO_143688
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-32-001-007-011/010881
(BAYYARAM) 		3632001000NRG24260720230729771 26/07/2023 anthamma 3632001WL014486 anthamma 00415 SBIN0014359 1270 1270 Processed 29/07/2023 4008932486 MRS KESA ANTAMMA STATE BANK OF INDIA(508548)
2 BAYYARAM TS-32-001-007-011/170252
(BAYYARAM) 		3632001000NRG24260720230729778 26/07/2023 Gangamma 3632001WL014486 Gangamma 00415 SBIN0014359 1245 1245 Processed 29/07/2023 4008932430 Mrs. Gangamma . Yavvana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BAYYARAM TS-32-001-007-011/170252
(BAYYARAM) 		3632001000NRG24260720230729779 26/07/2023 naveen 3632001WL014486 naveen 00415 SBIN0014359 1245 1245 Processed 29/07/2023 4008932427 VEMANA NAVEEN THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
4 BAYYARAM TS-32-001-007-011/170392
(BAYYARAM) 		3632001000NRG24260720230729781 26/07/2023 Mahesh 3632001WL014486 Mahesh 00415 SBIN0014359 1245 1245 Processed 29/07/2023 4008932425 Mr. VASAMSHETTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-007-011/170392
(BAYYARAM) 		3632001000NRG24260720230729780 26/07/2023 Sreelata 3632001WL014486 Sreelata 00415 SBIN0014359 1245 1245 Processed 29/07/2023 4008932424 Mrs. VASAMSHETTI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-007-011/170510
(BAYYARAM) 		3632001000NRG24260720230729505 26/07/2023 Samakka 3632001WL014476 Samakka 00415 SBIN0014359 1514 1514 Processed 29/07/2023 4008932431 MISS GATLA SAMATHA STATE BANK OF INDIA(508548)
7 BAYYARAM TS-32-001-007-011/170801
(BAYYARAM) 		3632001000NRG24260720230729789 26/07/2023 Lalita 3632001WL014486 Lalita 00415 SBIN0014359 1245 1245 Processed 29/07/2023 4008932428 Mrs. Lalita . yelaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BAYYARAM TS-32-001-007-011/170911
(BAYYARAM) 		3632001000NRG24260720230729790 26/07/2023 Upendra 3632001WL014486 Upendra 00415 SBIN0014359 1245 1245 Processed 29/07/2023 4008932429 MRS UPENDRA YALLABOINA STATE BANK OF INDIA(508548)
9 BAYYARAM TS-32-001-007-011/171025
(BAYYARAM) 		3632001000NRG24260720230729792 26/07/2023 upendar 3632001WL014486 upendar 00415 SBIN0014359 1270 1270 Processed 29/07/2023 4008932423 MR RAMAGIRI UPENDAR STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-007-011/1761-A
(BAYYARAM) 		3632001000NRG24260720230729797 26/07/2023 Navya 3632001WL014486 Navya 00415 SBIN0014359 1245 1245 Processed 29/07/2023 4008932426 KATAKAM NAVYA UNION BANK OF INDIA(508500)
11 BAYYARAM TS-32-001-011-015/010048
(KOTHAPETA) 		3632001000NRG24260720230729750 26/07/2023 Kanayya 3632001WL014484 Kanayya 00415 SBIN0014359 1024 1024 Processed 29/07/2023 4008932433 MRS EESAM KANNAIAH STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-011-015/010523
(KOTHAPETA) 		3632001000NRG24260720230729613 26/07/2023 Suhasini 3632001WL014480 Suhasini 00415 SBIN0014359 1585 1585 Processed 29/07/2023 4008932481 MRS YETTI SUHASINI ALIAS CHINTHA SUHASIN STATE BANK OF INDIA(508548)
13 BAYYARAM TS-32-001-018-001/10420-A
(JAGGU THANDA) 		3632001000NRG24260720230729508 26/07/2023 lavanya 3632001WL014476 lavanya 00415 SBIN0014359 1514 1514 Processed 29/07/2023 4008932474 KANKANALA LAVANYA UNION BANK OF INDIA(508500)
14 BAYYARAM TS-32-001-018-001/130190
(JAGGU THANDA) 		3632001000NRG24260720230729510 26/07/2023 Kantamma 3632001WL014476 Kantamma 00415 SBIN0014359 1514 1514 Processed 29/07/2023 4008932432 MISS GATLA KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 18406 18406
15 BAYYARAM TS-32-001-011-013/010005
(KOTHAPETA) 		3632001000NRG24260720230729588 26/07/2023 Ellaiah 3632001WL014480 Ellaiah 00415 SBIN0020554 924 924 Processed 29/07/2023 4008932471 MR BOMMAKANTI YALLAIAH STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-011-013/010010
(KOTHAPETA) 		3632001000NRG24260720230729589 26/07/2023 Narasaiah 3632001WL014480 Narasaiah 00415 SBIN0020554 924 924 Processed 29/07/2023 4008932442 BOMMAKANTI NARSAIAH UNION BANK OF INDIA(508500)
17 BAYYARAM TS-32-001-011-013/010023
(KOTHAPETA) 		3632001000NRG24260720230729590 26/07/2023 Nageswar Rao 3632001WL014480 Nageswar Rao 00415 SBIN0020554 924 924 Processed 29/07/2023 4008932460 MR CHALLA NAGESWARARAO STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-011-013/010030
(KOTHAPETA) 		3632001000NRG24260720230729591 26/07/2023 ramadevi 3632001WL014480 ramadevi 00415 SBIN0020554 924 924 Processed 29/07/2023 4008932479 MRS BOMMAKANTI RAMADEVI STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-011-013/010038
(KOTHAPETA) 		3632001000NRG24260720230729592 26/07/2023 Upendra 3632001WL014480 Upendra 00415 SBIN0020554 924 924 Processed 29/07/2023 4008932449 BATHULA UPENDRA STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-011-013/010057
(KOTHAPETA) 		3632001000NRG24260720230729593 26/07/2023 Renuka 3632001WL014480 Renuka 00415 SBIN0020554 924 924 Processed 29/07/2023 4008932462 MRS RENUKA KOLA STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-011-013/010064
(KOTHAPETA) 		3632001000NRG24260720230729594 26/07/2023 Lalita 3632001WL014480 Lalita 00415 SBIN0020554 924 924 Processed 29/07/2023 4008932455 MRS KATLA LALEETHA STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-011-013/010085
(KOTHAPETA) 		3632001000NRG24260720230729595 26/07/2023 Veeramma 3632001WL014480 Veeramma 00415 SBIN0020554 693 693 Processed 29/07/2023 4008932483 MRS BADETI VEERAMMA STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-011-013/010093
(KOTHAPETA) 		3632001000NRG24260720230729596 26/07/2023 Uppalayya 3632001WL014480 Uppalayya 00415 SBIN0020554 693 693 Processed 29/07/2023 4008932473 MR KOMERA UPPALAIAH STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-011-013/010124
(KOTHAPETA) 		3632001000NRG24260720230729746 26/07/2023 Lakshmi 3632001WL014484 Lakshmi 00415 SBIN0020554 1113 1113 Processed 29/07/2023 4008932443 MRS POLURI LAXMI STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-011-013/010124
(KOTHAPETA) 		3632001000NRG24260720230729745 26/07/2023 Sivalimgam 3632001WL014484 Sivalimgam 00415 SBIN0020554 1113 1113 Processed 29/07/2023 4008932485 MR SIVALINGAM POLURI STATE BANK OF INDIA(508548)
26 BAYYARAM TS-32-001-011-013/010207
(KOTHAPETA) 		3632001000NRG24260720230729597 26/07/2023 Lakshmi 3632001WL014480 Lakshmi 00415 SBIN0020554 924 924 Processed 29/07/2023 4008932466 MRS PALAPARTHI LAXMI STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-011-013/010208
(KOTHAPETA) 		3632001000NRG24260720230729598 26/07/2023 Kamala 3632001WL014480 Kamala 00415 SBIN0020554 928 928 Processed 29/07/2023 4008932458 MRS GUDIMETLA KAMALA STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-011-013/010320
(KOTHAPETA) 		3632001000NRG24260720230729600 26/07/2023 Nagamani 3632001WL014480 Nagamani 00415 SBIN0020554 928 928 Processed 29/07/2023 4008932463 MISS NAGAMANI BOMMAKANTI STATE BANK OF INDIA(508548)
29 BAYYARAM TS-32-001-011-013/010325
(KOTHAPETA) 		3632001000NRG24260720230729601 26/07/2023 Nirosha 3632001WL014480 Nirosha 00415 SBIN0020554 928 928 Processed 29/07/2023 4008932470 MRS SURNAPAKA NIROSHA STATE BANK OF INDIA(508548)
30 BAYYARAM TS-32-001-011-013/010327
(KOTHAPETA) 		3632001000NRG24260720230729602 26/07/2023 Satyamma 3632001WL014480 Satyamma 00415 SBIN0020554 696 696 Processed 29/07/2023 4008932457 MRS KOMMU SATHYAMMA STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-011-013/010414
(KOTHAPETA) 		3632001000NRG24260720230729497 26/07/2023 Adilakshmi 3632001WL014475 Adilakshmi 00415 SBIN0020554 1447 1447 Processed 29/07/2023 4008932446 MATLA ADI LAKSHMI STATE BANK OF INDIA(508548)
32 BAYYARAM TS-32-001-011-013/010512
(KOTHAPETA) 		3632001000NRG24260720230729603 26/07/2023 Nagamani 3632001WL014480 Nagamani 00415 SBIN0020554 928 928 Processed 29/07/2023 4008932467 MRS HARJING NAGAMANI STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-011-013/010569
(KOTHAPETA) 		3632001000NRG24260720230729498 26/07/2023 kalyani 3632001WL014475 kalyani 00415 SBIN0020554 1447 1447 Processed 29/07/2023 4008932454 MRS NASU KALYANI STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-011-013/010585
(KOTHAPETA) 		3632001000NRG24260720230729604 26/07/2023 triveni 3632001WL014480 triveni 00415 SBIN0020554 928 928 Processed 29/07/2023 4008932472 MRS GUDIMETLA TRIVENI STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-011-013/010586
(KOTHAPETA) 		3632001000NRG24260720230729605 26/07/2023 sudha 3632001WL014480 sudha 00415 SBIN0020554 928 928 Processed 29/07/2023 4008932468 MRS PALLAPU SUDHA SUDHA STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-011-013/010589
(KOTHAPETA) 		3632001000NRG24260720230729606 26/07/2023 LAXMI 3632001WL014480 LAXMI 00415 SBIN0020554 928 928 Processed 29/07/2023 4008932465 MRS KANKATI LAXMI STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-011-013/010599
(KOTHAPETA) 		3632001000NRG24260720230729607 26/07/2023 ANJAIAH 3632001WL014480 ANJAIAH 00415 SBIN0020554 928 928 Processed 29/07/2023 4008932482 MR BOMMAKANTI ANJAIAH STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-011-013/010614
(KOTHAPETA) 		3632001000NRG24260720230729608 26/07/2023 Upendra 3632001WL014480 Upendra 00415 SBIN0020554 1033 1033 Processed 29/07/2023 4008932434 MRS BOLLU UPENDRA STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-011-015/010042
(KOTHAPETA) 		3632001000NRG24260720230729610 26/07/2023 Aademma 3632001WL014480 Aademma 00415 SBIN0020554 1585 1585 Processed 29/07/2023 4008932480 MRS KOTTAM ADEMMA STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-011-015/010047
(KOTHAPETA) 		3632001000NRG24260720230729747 26/07/2023 Narsamma 3632001WL014484 Narsamma 00415 SBIN0020554 1024 1024 Processed 29/07/2023 4008932447 KUNJA NARSAMMA STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-011-015/010048
(KOTHAPETA) 		3632001000NRG24260720230729749 26/07/2023 Lakshmi 3632001WL014484 Lakshmi 00415 SBIN0020554 1024 1024 Processed 29/07/2023 4008932453 MRS EESAM LAXMI STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-011-015/010071
(KOTHAPETA) 		3632001000NRG24260720230729611 26/07/2023 Lakshmi 3632001WL014480 Lakshmi 00415 SBIN0020554 1585 1585 Processed 29/07/2023 4008932450 MRS PUNEM LAXMI STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-011-015/010105
(KOTHAPETA) 		3632001000NRG24260720230729751 26/07/2023 Baayamma 3632001WL014484 Baayamma 00415 SBIN0020554 1113 1113 Processed 30/07/2023 4008932439 KOTTEM BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAYYARAM TS-32-001-011-015/010105
(KOTHAPETA) 		3632001000NRG24260720230729752 26/07/2023 Pulayya 3632001WL014484 Pulayya 00415 SBIN0020554 1113 1113 Processed 29/07/2023 4008932441 MRS KOTTEM PULLAIAH STATE BANK OF INDIA(508548)
45 BAYYARAM TS-32-001-011-015/010220
(KOTHAPETA) 		3632001000NRG24260720230729753 26/07/2023 Nagamma 3632001WL014484 Nagamma 00415 SBIN0020554 1113 1113 Processed 29/07/2023 4008932444 MRS VATTAM NAGAMMA STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-011-015/010220
(KOTHAPETA) 		3632001000NRG24260720230729754 26/07/2023 Sudharani 3632001WL014484 Sudharani 00415 SBIN0020554 1113 1113 Processed 29/07/2023 4008932459 MRS VATTAM SUDHARANI STATE BANK OF INDIA(508548)
47 BAYYARAM TS-32-001-011-015/010292
(KOTHAPETA) 		3632001000NRG24260720230729755 26/07/2023 Kotamma 3632001WL014484 Kotamma 00415 SBIN0020554 765 765 Processed 29/07/2023 4008932445 MRS VUKE KOTAMMA STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-011-015/010298
(KOTHAPETA) 		3632001000NRG24260720230729756 26/07/2023 Jyoti 3632001WL014484 Jyoti 00415 SBIN0020554 1113 1113 Processed 29/07/2023 4008932437 MRS JYOTHI DHARA VATH STATE BANK OF INDIA(508548)
49 BAYYARAM TS-32-001-011-015/010299
(KOTHAPETA) 		3632001000NRG24260720230729757 26/07/2023 messu saroja 3632001WL014484 messu saroja 00415 SBIN0020554 765 765 Processed 29/07/2023 4008932435 MRS MESSU SAROJA STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-011-015/010365
(KOTHAPETA) 		3632001000NRG24260720230729758 26/07/2023 Sammamma 3632001WL014484 Sammamma 00415 SBIN0020554 765 765 Processed 29/07/2023 4008932451 PULSAM SAMMAKKA SAMMAMMA WO KANNAIAH STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-011-015/010366
(KOTHAPETA) 		3632001000NRG24260720230729759 26/07/2023 Narasamma 3632001WL014484 Narasamma 00415 SBIN0020554 765 765 Processed 29/07/2023 4008932475 MRS DANASARI NARASAMMA KOTHAPETA STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-011-015/010389
(KOTHAPETA) 		3632001000NRG24260720230729612 26/07/2023 Lakshmi 3632001WL014480 Lakshmi 00415 SBIN0020554 1585 1585 Processed 29/07/2023 4008932464 BORRA LAXMI STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-011-015/010404
(KOTHAPETA) 		3632001000NRG24260720230729761 26/07/2023 Kotesh 3632001WL014484 Kotesh 00415 SBIN0020554 765 765 Processed 29/07/2023 4008932448 MR MESSU KOTESH STATE BANK OF INDIA(508548)
54 BAYYARAM TS-32-001-011-015/010404
(KOTHAPETA) 		3632001000NRG24260720230729760 26/07/2023 Naagamma 3632001WL014484 Naagamma 00415 SBIN0020554 765 765 Processed 29/07/2023 4008932452 MRS MESSU NAGAMMA STATE BANK OF INDIA(508548)
55 BAYYARAM TS-32-001-011-015/010642
(KOTHAPETA) 		3632001000NRG24260720230729614 26/07/2023 Saayamma 3632001WL014480 Saayamma 00415 SBIN0020554 1585 1585 Processed 29/07/2023 4008932461 MRS TELAM SAYAMMA STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-011-015/010647
(KOTHAPETA) 		3632001000NRG24260720230729615 26/07/2023 Lakshmaiah 3632001WL014480 Lakshmaiah 00415 SBIN0020554 1585 1585 Processed 29/07/2023 4008932484 Mr. Lakshmaiah . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BAYYARAM TS-32-001-011-015/010707
(KOTHAPETA) 		3632001000NRG24260720230729762 26/07/2023 Veeraswami 3632001WL014484 Veeraswami 00415 SBIN0020554 1024 1024 Processed 29/07/2023 4008932476 MR VEERASWAMI KOTTEMPEDDA STATE BANK OF INDIA(508548)
58 BAYYARAM TS-32-001-011-015/010768
(KOTHAPETA) 		3632001000NRG24260720230729763 26/07/2023 Savitri 3632001WL014484 Savitri 00415 SBIN0020554 765 765 Processed 29/07/2023 4008932436 MRS PULASAM SAVITRAMMA STATE BANK OF INDIA(508548)
59 BAYYARAM TS-32-001-011-015/010815
(KOTHAPETA) 		3632001000NRG24260720230729764 26/07/2023 Annamma 3632001WL014484 Annamma 00415 SBIN0020554 765 765 Processed 29/07/2023 4008932438 MRS POLEBOINA ANNAMMA STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-011-015/010874
(KOTHAPETA) 		3632001000NRG24260720230729616 26/07/2023 Bhadramma 3632001WL014480 Bhadramma 00415 SBIN0020554 1585 1585 Processed 29/07/2023 4008932440 MRS CHINTA BHADRAMMA STATE BANK OF INDIA(508548)
61 BAYYARAM TS-32-001-011-015/011187
(KOTHAPETA) 		3632001000NRG24260720230729768 26/07/2023 Amala 3632001WL014484 Amala 00415 SBIN0020554 1024 1024 Processed 29/07/2023 4008932469 MRS THATI AMALA STATE BANK OF INDIA(508548)
62 BAYYARAM TS-32-001-025-001/010029
(NAMALAPADU) 		3632001025NRG24260720230729210 26/07/2023 Raadamma 3632001WL014453 Raadamma 00415 SBIN0020554 257 257 Processed 29/07/2023 4008932456 MRS KUNJA RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 48599 48599
63 BAYYARAM TS-32-001-007-011/010156
(BAYYARAM) 		3632001000NRG24260720230729499 26/07/2023 Ramana 3632001WL014476 Ramana 00468 UBIN0809632 1464 1464 Processed 29/07/2023 4008932492 CHALLA RAMANA UNION BANK OF INDIA(508500)
64 BAYYARAM TS-32-001-007-011/010710
(BAYYARAM) 		3632001000NRG24260720230729770 26/07/2023 Venkanna 3632001WL014486 Venkanna 00468 UBIN0809632 1235 1235 Processed 29/07/2023 4008932414 Mr. Nallabothula Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BAYYARAM TS-32-001-007-011/010920
(BAYYARAM) 		3632001000NRG24260720230729500 26/07/2023 Nagamani 3632001WL014476 Nagamani 00468 UBIN0809632 1464 1464 Processed 29/07/2023 4008932411 JALAGAM NAGAMANI UNION BANK OF INDIA(508500)
66 BAYYARAM TS-32-001-007-011/010942
(BAYYARAM) 		3632001000NRG24260720230729501 26/07/2023 Sulochana 3632001WL014476 Sulochana 00468 UBIN0809632 1464 1464 Processed 29/07/2023 4008932407 MISS KANKANALA SULOCHANA STATE BANK OF INDIA(508548)
67 BAYYARAM TS-32-001-007-011/170005
(BAYYARAM) 		3632001000NRG24260720230729772 26/07/2023 Narasamma 3632001WL014486 Narasamma 00468 UBIN0809632 1245 1245 Processed 29/07/2023 4008932488 Mrs. Narasamma . Yennoorapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BAYYARAM TS-32-001-007-011/170152
(BAYYARAM) 		3632001000NRG24260720230729773 26/07/2023 Padma 3632001WL014486 Padma 00468 UBIN0809632 1270 1270 Processed 29/07/2023 4008932418 MS RAMA PADMA STATE BANK OF INDIA(508548)
69 BAYYARAM TS-32-001-007-011/170160
(BAYYARAM) 		3632001000NRG24260720230729774 26/07/2023 Uppalamma 3632001WL014486 Uppalamma 00468 UBIN0809632 1235 1235 Processed 29/07/2023 4008932487 Mrs. Uppalamma . Kasanaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BAYYARAM TS-32-001-007-011/170239
(BAYYARAM) 		3632001000NRG24260720230729777 26/07/2023 Satyamma 3632001WL014486 Satyamma 00468 UBIN0809632 1245 1245 Processed 29/07/2023 4008932491 Mrs. Satyamma . Somireddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BAYYARAM TS-32-001-007-011/170296
(BAYYARAM) 		3632001000NRG24260720230729502 26/07/2023 Lakshmi 3632001WL014476 Lakshmi 00468 UBIN0809632 1464 1464 Processed 29/07/2023 4008932408 MISS SALLA YASHODALAXMI STATE BANK OF INDIA(508548)
72 BAYYARAM TS-32-001-007-011/170298
(BAYYARAM) 		3632001000NRG24260720230729503 26/07/2023 Bhadramma 3632001WL014476 Bhadramma 00468 UBIN0809632 1464 1464 Processed 29/07/2023 4008932419 Mrs. SALLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BAYYARAM TS-32-001-007-011/170538
(BAYYARAM) 		3632001000NRG24260720230729783 26/07/2023 Hemalata 3632001WL014486 Hemalata 00468 UBIN0809632 1270 1270 Processed 29/07/2023 4008932415 Mrs. Hemantha . Chennuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BAYYARAM TS-32-001-007-011/170538
(BAYYARAM) 		3632001000NRG24260720230729782 26/07/2023 Nageswaravu 3632001WL014486 Nageswaravu 00468 UBIN0809632 1270 1270 Processed 29/07/2023 4008932405 CH.NAGESWARA RAO UNION BANK OF INDIA(508500)
75 BAYYARAM TS-32-001-007-011/170639
(BAYYARAM) 		3632001000NRG24260720230729506 26/07/2023 Rajitha 3632001WL014476 Rajitha 00468 UBIN0809632 1514 1514 Processed 29/07/2023 4008932406 G.RAJITHA UNION BANK OF INDIA(508500)
76 BAYYARAM TS-32-001-007-011/170648
(BAYYARAM) 		3632001000NRG24260720230729507 26/07/2023 Pushavamma 3632001WL014476 Pushavamma 00468 UBIN0809632 1514 1514 Processed 29/07/2023 4008932409 GORLA PUSHPAMMA UNION BANK OF INDIA(508500)
77 BAYYARAM TS-32-001-007-011/170712
(BAYYARAM) 		3632001000NRG24260720230729784 26/07/2023 Srinivasarao 3632001WL014486 Srinivasarao 00468 UBIN0809632 1245 1245 Processed 29/07/2023 4008932412 Mr. Srinivasarao . Vemana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BAYYARAM TS-32-001-007-011/170712
(BAYYARAM) 		3632001000NRG24260720230729785 26/07/2023 Uma 3632001WL014486 Uma 00468 UBIN0809632 1245 1245 Processed 29/07/2023 4008932413 Mrs. Uma Vemula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BAYYARAM TS-32-001-007-011/170739
(BAYYARAM) 		3632001000NRG24260720230729786 26/07/2023 Kalavati 3632001WL014486 Kalavati 00468 UBIN0809632 1235 1235 Processed 29/07/2023 4008932490 Mrs. GANTLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BAYYARAM TS-32-001-007-011/170911
(BAYYARAM) 		3632001000NRG24260720230729791 26/07/2023 Venkanna 3632001WL014486 Venkanna 00468 UBIN0809632 1245 1245 Processed 29/07/2023 4008932417 YELLABOINA VENKANNA UNION BANK OF INDIA(508500)
81 BAYYARAM TS-32-001-007-011/171025
(BAYYARAM) 		3632001000NRG24260720230729793 26/07/2023 rajitha 3632001WL014486 rajitha 00468 UBIN0809632 1270 1270 Processed 29/07/2023 4008932410 RAMAGIRI RAJITHA UNION BANK OF INDIA(508500)
82 BAYYARAM TS-32-001-007-011/171026
(BAYYARAM) 		3632001000NRG24260720230729794 26/07/2023 laxmi 3632001WL014486 laxmi 00468 UBIN0809632 1270 1270 Processed 29/07/2023 4008932489 SOMIREDDY LAXMI UNION BANK OF INDIA(508500)
83 BAYYARAM TS-32-001-007-011/171026
(BAYYARAM) 		3632001000NRG24260720230729795 26/07/2023 vinay 3632001WL014486 vinay 00468 UBIN0809632 1270 1270 Processed 29/07/2023 4008932420 MR MULA VINAY STATE BANK OF INDIA(508548)
84 BAYYARAM TS-32-001-018-001/130073
(JAGGU THANDA) 		3632001000NRG24260720230729509 26/07/2023 Sammakka 3632001WL014476 Sammakka 00468 UBIN0809632 1514 1514 Processed 29/07/2023 4008932416 Mrs. Sammakka . Kasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BAYYARAM TS-32-001-018-001/140127
(JAGGU THANDA) 		3632001000NRG24260720230729512 26/07/2023 Upendra 3632001WL014476 Upendra 00468 UBIN0809632 1248 1248 Processed 29/07/2023 4008932421 Mrs. CHEREDDY UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30660 30660
86 BAYYARAM TS-32-001-007-011/170739
(BAYYARAM) 		3632001000NRG24260720230729787 26/07/2023 Uppalayya 3632001WL014486 Uppalayya 00684 APGV0004122 1235 1235 Processed 29/07/2023 4008932478 Mr. Uppalaiah . Gantla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BAYYARAM TS-32-001-018-001/130198
(JAGGU THANDA) 		3632001000NRG24260720230729511 26/07/2023 Jyoti 3632001WL014476 Jyoti 00684 APGV0004122 1514 1514 Processed 29/07/2023 4008932477 Mrs. BEREDDY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2749 2749
88 BAYYARAM TS-32-001-018-001/140169
(JAGGU THANDA) 		3632001000NRG24260720230729801 26/07/2023 yadagiri 3632001WL014486 yadagiri 00688 FINO0000001 1082 1082 Processed 29/07/2023 4008932422 Katti Yadagiri FINO PAYMENTS BANK LTD(608001)
SubTotal 1082 1082
89 BAYYARAM TS-32-001-011-015/011050
(KOTHAPETA) 		3632001000NRG24260720230729765 26/07/2023 umarani 3632001WL014484 umarani 00691 IPOS0000001 765 765 Processed 29/07/2023 4008932403 EERPA UMARANI AIRTEL PAYMENTS BANK LIMITED(990288)
90 BAYYARAM TS-32-001-011-015/011101
(KOTHAPETA) 		3632001000NRG24260720230729766 26/07/2023 saritha 3632001WL014484 saritha 00691 IPOS0000001 1024 1024 Processed 30/07/2023 4008932404 VATTAM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1789 1789
Total 103285 103285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_260723APB_FTO_143688 STATE BANK OF INDIA SBIN0014359 BAYYARAM 18406
2 BAYYARAM TS3632001_260723APB_FTO_143688 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 48599
3 BAYYARAM TS3632001_260723APB_FTO_143688 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 3997
4 BAYYARAM TS3632001_260723APB_FTO_143688 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 26663
5 BAYYARAM TS3632001_260723APB_FTO_143688 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 2749
6 BAYYARAM TS3632001_260723APB_FTO_143688 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1082
7 BAYYARAM TS3632001_260723APB_FTO_143688 India Post Payments Bank IPOS0000001 MAHABUBABAD 1789

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