Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:53 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_141123APB_FTO_239215
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-32-001-004-005/020016
(VENKATAPURAM) 		3632001000NRG24141120230844772 14/11/2023 Laxmi 3632001WL024862 Laxmi 00415 SBIN0008505 1075 1075 Processed 01/01/2024 9016523251 Mrs. Laxmi . Borra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BAYYARAM TS-32-001-004-005/020042
(VENKATAPURAM) 		3632001000NRG24141120230844776 14/11/2023 Sudhaakar 3632001WL024862 Sudhaakar 00415 SBIN0008505 1075 1075 Processed 01/01/2024 9016523250 MR SANAPA SUDHAKAR STATE BANK OF INDIA(508548)
3 BAYYARAM TS-32-001-004-005/020046
(VENKATAPURAM) 		3632001000NRG24141120230844778 14/11/2023 Kousalya 3632001WL024862 Kousalya 00415 SBIN0008505 1075 1075 Processed 01/01/2024 9016523240 Mrs. Mukthi Kowsalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-004-005/020046
(VENKATAPURAM) 		3632001000NRG24141120230844777 14/11/2023 Muchayya 3632001WL024862 Muchayya 00415 SBIN0008505 1075 1075 Processed 01/01/2024 9016523241 Mr. Muchayya . Mukti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-004-005/020070
(VENKATAPURAM) 		3632001000NRG24141120230844785 14/11/2023 Nagaaih 3632001WL024862 Nagaaih 00415 SBIN0008505 1075 1075 Processed 01/01/2024 9016523252 Mr. Nagaaih . Bachala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-004-005/020138
(VENKATAPURAM) 		3632001000NRG24141120230844786 14/11/2023 Subhadra 3632001WL024862 Subhadra 00415 SBIN0008505 1075 1075 Processed 01/01/2024 9016523315 Mrs. Sanapa Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-004-005/020154
(VENKATAPURAM) 		3632001000NRG24141120230844787 14/11/2023 Ramesh 3632001WL024862 Ramesh 00415 SBIN0008505 1075 1075 Processed 01/01/2024 9016523249 Mr. PODUGU RAMESH S O PODUGU LAXMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7525 7525
8 BAYYARAM TS-32-001-003-006/090007
(KAMBALAPALLI) 		3632001000NRG24141120230844759 14/11/2023 Rambayamma 3632001WL024860 Rambayamma 00415 SBIN0014359 857 857 Processed 01/01/2024 9016523245 Mrs. Rambayamma . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-003-006/090038
(KAMBALAPALLI) 		3632001000NRG24141120230844763 14/11/2023 Sumalata 3632001WL024860 Sumalata 00415 SBIN0014359 857 857 Processed 01/01/2024 9016523248 Mrs. Sumalata . Vaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-003-006/090045
(KAMBALAPALLI) 		3632001000NRG24141120230844764 14/11/2023 Keshvarao 3632001WL024860 Keshvarao 00415 SBIN0014359 857 857 Processed 01/01/2024 9016523244 Mr. Keshvarao Chemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BAYYARAM TS-32-001-003-006/090055
(KAMBALAPALLI) 		3632001000NRG24141120230844766 14/11/2023 Venkanna 3632001WL024860 Venkanna 00415 SBIN0014359 857 857 Processed 01/01/2024 9016523247 Mr. Venkanna . Solam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BAYYARAM TS-32-001-003-006/090081
(KAMBALAPALLI) 		3632001000NRG24141120230844769 14/11/2023 Prameela 3632001WL024860 Prameela 00415 SBIN0014359 857 857 Processed 01/01/2024 9016523243 Mrs. Prameela . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BAYYARAM TS-32-001-004-005/020023
(VENKATAPURAM) 		3632001000NRG24141120230844773 14/11/2023 Pedavaradayya 3632001WL024862 Pedavaradayya 00415 SBIN0014359 1075 1075 Processed 01/01/2024 9016523235 Mr. IRPA PEDHA VARADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BAYYARAM TS-32-001-004-005/020037
(VENKATAPURAM) 		3632001000NRG24141120230844775 14/11/2023 SUGUNA 3632001WL024862 SUGUNA 00415 SBIN0014359 1075 1075 Processed 01/01/2024 9016523242 MRS PODUGU SUGUNA STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-004-005/020060
(VENKATAPURAM) 		3632001000NRG24141120230844780 14/11/2023 Buchaiah 3632001WL024862 Buchaiah 00415 SBIN0014359 1075 1075 Processed 01/01/2024 9016523236 MR BHACHALA BUCHAIAH STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-004-005/020060
(VENKATAPURAM) 		3632001000NRG24141120230844781 14/11/2023 Bulakshmi 3632001WL024862 Bulakshmi 00415 SBIN0014359 1075 1075 Processed 01/01/2024 9016523253 MISS BACHALA BULAXMI STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-004-005/020066
(VENKATAPURAM) 		3632001000NRG24141120230844783 14/11/2023 Bikshmaiah 3632001WL024862 Bikshmaiah 00415 SBIN0014359 1075 1075 Processed 01/01/2024 9016523237 Mr. Bikshmaiah . Podugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BAYYARAM TS-32-001-019-001/010010
(KACHANAPALLI) 		3632001000NRG24141120230844864 14/11/2023 Chinnaaramma 3632001WL024867 Chinnaaramma 00415 SBIN0014359 1558 1558 Processed 01/01/2024 9016523234 Mrs. Thati Laxmidevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-019-001/010030
(KACHANAPALLI) 		3632001000NRG24141120230844866 14/11/2023 Sammakka 3632001WL024867 Sammakka 00415 SBIN0014359 472 472 Processed 01/01/2024 9016523316 Kotem Sammakka FINCARE SMALL FINANCE BANK LTD(608304)
20 BAYYARAM TS-32-001-019-001/010134
(KACHANAPALLI) 		3632001000NRG24141120230844867 14/11/2023 Sulochana 3632001WL024867 Sulochana 00415 SBIN0014359 1558 1558 Processed 01/01/2024 9016523239 Mrs. Sulochana . Kottem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BAYYARAM TS-32-001-019-001/010205
(KACHANAPALLI) 		3632001000NRG24141120230844868 14/11/2023 DANALAKSHMI 3632001WL024867 DANALAKSHMI 00415 SBIN0014359 1558 1558 Processed 01/01/2024 9016523246 MRS PAYAM DHANALAXMI STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-019-001/010213
(KACHANAPALLI) 		3632001000NRG24141120230844869 14/11/2023 Naarayana 3632001WL024867 Naarayana 00415 SBIN0014359 1558 1558 Processed 01/01/2024 9016523238 MR KOTEM NARAYANA STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-019-001/010250
(KACHANAPALLI) 		3632001000NRG24141120230844872 14/11/2023 padma 3632001WL024867 padma 00415 SBIN0014359 1445 1445 Processed 01/01/2024 9016523314 Miss. KORSA PADMA DO LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BAYYARAM TS-32-001-020-001/030229
(KASTURINAGARAM) 		3632001000NRG24141120230844895 14/11/2023 Bubi 3632001WL024868 Bubi 00415 SBIN0014359 839 839 Processed 01/01/2024 9016523321 Mrs. Bubi . Guguloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18648 18648
25 BAYYARAM TS-32-001-003-006/090033
(KAMBALAPALLI) 		3632001000NRG24141120230844762 14/11/2023 Bhaskar 3632001WL024860 Bhaskar 00415 SBIN0020554 857 857 Processed 01/01/2024 9016523297 Mr. Bhaskar . Mokaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BAYYARAM TS-32-001-011-013/010107
(KOTHAPETA) 		3632001000NRG24141120230844791 14/11/2023 ramana 3632001WL024863 ramana 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523325 MRS DABBA RAMANA STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-011-013/010109
(KOTHAPETA) 		3632001000NRG24141120230844792 14/11/2023 Saidamma 3632001WL024863 Saidamma 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523291 GOLLA SAIDAMMA WO RAMULU STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-011-013/010153
(KOTHAPETA) 		3632001000NRG24141120230844793 14/11/2023 kalyan 3632001WL024863 kalyan 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523255 Mr. MATLA PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BAYYARAM TS-32-001-011-013/010155
(KOTHAPETA) 		3632001000NRG24141120230844794 14/11/2023 Vemkatanarsamma 3632001WL024863 Vemkatanarsamma 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523287 MRS CHIRRA VENKATANARASAMMA STATE BANK OF INDIA(508548)
30 BAYYARAM TS-32-001-011-013/010361
(KOTHAPETA) 		3632001000NRG24141120230844795 14/11/2023 Ramacamdru 3632001WL024863 Ramacamdru 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523277 MR DABBA RAMACHANDRU STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-011-013/010414
(KOTHAPETA) 		3632001000NRG24141120230844796 14/11/2023 Adilakshmi 3632001WL024863 Adilakshmi 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523313 MATLA ADI LAKSHMI STATE BANK OF INDIA(508548)
32 BAYYARAM TS-32-001-011-013/010415
(KOTHAPETA) 		3632001000NRG24141120230844797 14/11/2023 Ramulu 3632001WL024863 Ramulu 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523254 MR LINGALA RAMULU STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-011-013/010444
(KOTHAPETA) 		3632001000NRG24141120230844798 14/11/2023 Pichamma 3632001WL024863 Pichamma 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523271 MR BURUGU PITCHAMMA STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-011-013/010569
(KOTHAPETA) 		3632001000NRG24141120230844799 14/11/2023 kalyani 3632001WL024863 kalyani 00415 SBIN0020554 1098 1098 Processed 01/01/2024 9016523293 MRS NASU KALYANI STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-019-001/010020
(KACHANAPALLI) 		3632001000NRG24141120230844865 14/11/2023 rajanikanth 3632001WL024867 rajanikanth 00415 SBIN0020554 260 260 Processed 01/01/2024 9016523306 MR KOTTEM RAJINI KANTH STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-019-001/010222
(KACHANAPALLI) 		3632001000NRG24141120230844870 14/11/2023 Paapamma 3632001WL024867 Paapamma 00415 SBIN0020554 1220 1220 Processed 01/01/2024 9016523270 Mrs. Eesam Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-020-001/030030
(KASTURINAGARAM) 		3632001000NRG24141120230844873 14/11/2023 Bhadru 3632001WL024868 Bhadru 00415 SBIN0020554 839 839 Processed 01/01/2024 9016523274 MR BHUKYA BHADRU STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-020-001/030060
(KASTURINAGARAM) 		3632001000NRG24141120230844874 14/11/2023 Venkanna 3632001WL024868 Venkanna 00415 SBIN0020554 1007 1007 Processed 01/01/2024 9016523256 MR PADAPANGI VENKANNA STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-020-001/030063
(KASTURINAGARAM) 		3632001000NRG24141120230844876 14/11/2023 Bujji 3632001WL024868 Bujji 00415 SBIN0020554 764 764 Processed 01/01/2024 9016523260 Mrs. Bujji . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BAYYARAM TS-32-001-020-001/030063
(KASTURINAGARAM) 		3632001000NRG24141120230844875 14/11/2023 Poolsing 3632001WL024868 Poolsing 00415 SBIN0020554 764 764 Processed 01/01/2024 9016523285 Mr. Poolsing . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BAYYARAM TS-32-001-020-001/030073
(KASTURINAGARAM) 		3632001000NRG24141120230844878 14/11/2023 Chaampla 3632001WL024868 Chaampla 00415 SBIN0020554 1145 1145 Processed 01/01/2024 9016523312 MR BANOTH CHAMLA ALIAS BANOTH CHAMPLA STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-020-001/030079
(KASTURINAGARAM) 		3632001000NRG24141120230844880 14/11/2023 Mangi 3632001WL024868 Mangi 00415 SBIN0020554 1145 1145 Processed 01/01/2024 9016523269 MRS DHARAVATH MANGI STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-020-001/030079
(KASTURINAGARAM) 		3632001000NRG24141120230844879 14/11/2023 Sakkaa 3632001WL024868 Sakkaa 00415 SBIN0020554 1145 1145 Processed 01/01/2024 9016523276 MR DHARAVATH SAKRU STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-020-001/030089
(KASTURINAGARAM) 		3632001000NRG24141120230844882 14/11/2023 Shankar 3632001WL024868 Shankar 00415 SBIN0020554 954 954 Processed 01/01/2024 9016523286 MR BHUKYA SHANKAR STATE BANK OF INDIA(508548)
45 BAYYARAM TS-32-001-020-001/030094
(KASTURINAGARAM) 		3632001000NRG24141120230844884 14/11/2023 Eeri 3632001WL024868 Eeri 00415 SBIN0020554 517 517 Processed 01/01/2024 9016523283 MRS LUNAVATH EERAMMA STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-020-001/030094
(KASTURINAGARAM) 		3632001000NRG24141120230844883 14/11/2023 Siri 3632001WL024868 Siri 00415 SBIN0020554 517 517 Processed 01/01/2024 9016523329 MR LUNAVATH SIRI STATE BANK OF INDIA(508548)
47 BAYYARAM TS-32-001-020-001/030097
(KASTURINAGARAM) 		3632001000NRG24141120230844885 14/11/2023 Holi 3632001WL024868 Holi 00415 SBIN0020554 503 503 Processed 01/01/2024 9016523292 MR BANOTH HOLY STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-020-001/030097
(KASTURINAGARAM) 		3632001000NRG24141120230844886 14/11/2023 Saroja 3632001WL024868 Saroja 00415 SBIN0020554 503 503 Processed 01/01/2024 9016523265 MRS BANOTH SAROJA STATE BANK OF INDIA(508548)
49 BAYYARAM TS-32-001-020-001/030104
(KASTURINAGARAM) 		3632001000NRG24141120230844887 14/11/2023 Suneeta 3632001WL024868 Suneeta 00415 SBIN0020554 1035 1035 Processed 01/01/2024 9016523273 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-020-001/030131
(KASTURINAGARAM) 		3632001000NRG24141120230844888 14/11/2023 Bulli 3632001WL024868 Bulli 00415 SBIN0020554 690 690 Processed 01/01/2024 9016523272 Mrs. Bulli . Badavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BAYYARAM TS-32-001-020-001/030157
(KASTURINAGARAM) 		3632001000NRG24141120230844890 14/11/2023 Kumaari 3632001WL024868 Kumaari 00415 SBIN0020554 1035 1035 Processed 01/01/2024 9016523268 Mrs. Nunsavat Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BAYYARAM TS-32-001-020-001/030157
(KASTURINAGARAM) 		3632001000NRG24141120230844889 14/11/2023 Ravi 3632001WL024868 Ravi 00415 SBIN0020554 1035 1035 Processed 01/01/2024 9016523264 MR NUNAVATH ALIAS NUNSAVATH RAVI STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-020-001/030207
(KASTURINAGARAM) 		3632001000NRG24141120230844891 14/11/2023 Durgamma 3632001WL024868 Durgamma 00415 SBIN0020554 1035 1035 Processed 01/01/2024 9016523308 MS DURGAMMA JARRIPOTHULA STATE BANK OF INDIA(508548)
54 BAYYARAM TS-32-001-020-001/030214
(KASTURINAGARAM) 		3632001000NRG24141120230844893 14/11/2023 Bujji 3632001WL024868 Bujji 00415 SBIN0020554 1035 1035 Processed 01/01/2024 9016523282 MR JATOTH BUJJI STATE BANK OF INDIA(508548)
55 BAYYARAM TS-32-001-020-001/030214
(KASTURINAGARAM) 		3632001000NRG24141120230844892 14/11/2023 Somla 3632001WL024868 Somla 00415 SBIN0020554 1035 1035 Processed 01/01/2024 9016523281 MR JATOTHU SOMLA STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-020-001/030229
(KASTURINAGARAM) 		3632001000NRG24141120230844894 14/11/2023 Sakram 3632001WL024868 Sakram 00415 SBIN0020554 1007 1007 Processed 01/01/2024 9016523319 MR GUGULOTH SAKRAM STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-020-001/030230
(KASTURINAGARAM) 		3632001000NRG24141120230844897 14/11/2023 Badra 3632001WL024868 Badra 00415 SBIN0020554 1007 1007 Processed 01/01/2024 9016523322 MRS GUGULOTH BHADRAMMA BHADRAMMA STATE BANK OF INDIA(508548)
58 BAYYARAM TS-32-001-020-001/030230
(KASTURINAGARAM) 		3632001000NRG24141120230844896 14/11/2023 Sudhakar 3632001WL024868 Sudhakar 00415 SBIN0020554 1007 1007 Processed 01/01/2024 9016523310 MR SUDHAKAR GUGULOTH STATE BANK OF INDIA(508548)
59 BAYYARAM TS-32-001-020-001/030241
(KASTURINAGARAM) 		3632001000NRG24141120230844899 14/11/2023 Bhadramma 3632001WL024868 Bhadramma 00415 SBIN0020554 881 881 Processed 01/01/2024 9016523328 MRS BHUKYA BADRAMMA STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-020-001/030253
(KASTURINAGARAM) 		3632001000NRG24141120230844901 14/11/2023 Bharathi 3632001WL024868 Bharathi 00415 SBIN0020554 887 887 Processed 01/01/2024 9016523266 MRS MALOTH BHARATHI STATE BANK OF INDIA(508548)
61 BAYYARAM TS-32-001-020-001/030255
(KASTURINAGARAM) 		3632001000NRG24141120230844902 14/11/2023 Nagesh 3632001WL024868 Nagesh 00415 SBIN0020554 881 881 Processed 01/01/2024 9016523284 MR MALOTH NAGESH STATE BANK OF INDIA(508548)
62 BAYYARAM TS-32-001-020-001/030255
(KASTURINAGARAM) 		3632001000NRG24141120230844903 14/11/2023 sujatha 3632001WL024868 sujatha 00415 SBIN0020554 881 881 Processed 01/01/2024 9016523320 MRS MALOTH SUJATHA STATE BANK OF INDIA(508548)
63 BAYYARAM TS-32-001-025-001/010025
(NAMALAPADU) 		3632001000NRG24141120230844803 14/11/2023 sammakka 3632001WL024863 sammakka 00415 SBIN0020554 929 929 Processed 01/01/2024 9016523323 MRS CHARAPA SAMMAKKA SAMMAKKA STATE BANK OF INDIA(508548)
64 BAYYARAM TS-32-001-025-001/010025
(NAMALAPADU) 		3632001000NRG24141120230844802 14/11/2023 Upendar 3632001WL024863 Upendar 00415 SBIN0020554 929 929 Processed 01/01/2024 9016523258 MR CHARAPA UPENDAR STATE BANK OF INDIA(508548)
65 BAYYARAM TS-32-001-025-001/010030
(NAMALAPADU) 		3632001000NRG24141120230844806 14/11/2023 Saritha 3632001WL024863 Saritha 00415 SBIN0020554 772 772 Processed 01/01/2024 9016523299 MRS PAYAM SARITHA STATE BANK OF INDIA(508548)
66 BAYYARAM TS-32-001-025-001/010032
(NAMALAPADU) 		3632001000NRG24141120230844808 14/11/2023 Savitri 3632001WL024863 Savitri 00415 SBIN0020554 926 926 Processed 01/01/2024 9016523305 MISS PUNEM SAVITRI STATE BANK OF INDIA(508548)
67 BAYYARAM TS-32-001-025-001/020017
(NAMALAPADU) 		3632001000NRG24141120230844810 14/11/2023 Ramesh 3632001WL024863 Ramesh 00415 SBIN0020554 813 813 Processed 01/01/2024 9016523326 MR GOGGELA RAMESH STATE BANK OF INDIA(508548)
68 BAYYARAM TS-32-001-025-001/020026
(NAMALAPADU) 		3632001000NRG24141120230844813 14/11/2023 Vijaya 3632001WL024863 Vijaya 00415 SBIN0020554 865 865 Processed 01/01/2024 9016523267 Muthi Vijaya THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
69 BAYYARAM TS-32-001-025-001/020046
(NAMALAPADU) 		3632001000NRG24141120230844816 14/11/2023 Kaikamma 3632001WL024863 Kaikamma 00415 SBIN0020554 813 813 Processed 01/01/2024 9016523280 KUNJA KAIKEI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAYYARAM TS-32-001-025-001/020046
(NAMALAPADU) 		3632001000NRG24141120230844815 14/11/2023 Nageswarao 3632001WL024863 Nageswarao 00415 SBIN0020554 813 813 Processed 01/01/2024 9016523302 MRS KUNJA NAGESWARARAO STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-025-001/020061
(NAMALAPADU) 		3632001000NRG24141120230844820 14/11/2023 Bucchayya 3632001WL024863 Bucchayya 00415 SBIN0020554 772 772 Processed 01/01/2024 9016523288 MR GOGGALA BUCHIRAMULU STATE BANK OF INDIA(508548)
72 BAYYARAM TS-32-001-025-001/020070
(NAMALAPADU) 		3632001000NRG24141120230844822 14/11/2023 Ishwaramma 3632001WL024863 Ishwaramma 00415 SBIN0020554 929 929 Processed 01/01/2024 9016523262 Varsa Eswaramma THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
73 BAYYARAM TS-32-001-025-001/020089
(NAMALAPADU) 		3632001000NRG24141120230844824 14/11/2023 Anasurya 3632001WL024863 Anasurya 00415 SBIN0020554 772 772 Processed 01/01/2024 9016523298 MRS GOGALA ANASURYA STATE BANK OF INDIA(508548)
74 BAYYARAM TS-32-001-025-001/020089
(NAMALAPADU) 		3632001000NRG24141120230844823 14/11/2023 Rama Krishna 3632001WL024863 Rama Krishna 00415 SBIN0020554 772 772 Processed 01/01/2024 9016523294 GOGGALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAYYARAM TS-32-001-028-001/020036
(SANTHULAL PODU) 		3632001000NRG24141120230844825 14/11/2023 Naagamma 3632001WL024863 Naagamma 00415 SBIN0020554 904 904 Processed 01/01/2024 9016523300 MATLA NAGAMMA STATE BANK OF INDIA(508548)
76 BAYYARAM TS-32-001-028-001/020056
(SANTHULAL PODU) 		3632001000NRG24141120230844826 14/11/2023 Mohan 3632001WL024863 Mohan 00415 SBIN0020554 904 904 Processed 01/01/2024 9016523275 MR MALOTH MOHAN STATE BANK OF INDIA(508548)
77 BAYYARAM TS-32-001-028-001/020205
(SANTHULAL PODU) 		3632001000NRG24141120230844828 14/11/2023 naresh 3632001WL024863 naresh 00415 SBIN0020554 904 904 Processed 01/01/2024 9016523303 BANOTH NARESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAYYARAM TS-32-001-029-001/010003
(SINGARAM) 		3632001000NRG24141120230844829 14/11/2023 Balya 3632001WL024863 Balya 00415 SBIN0020554 1214 1214 Processed 01/01/2024 9016523263 MR SAPAVATH BALYA STATE BANK OF INDIA(508548)
79 BAYYARAM TS-32-001-029-001/010003
(SINGARAM) 		3632001000NRG24141120230844830 14/11/2023 santhosh 3632001WL024863 santhosh 00415 SBIN0020554 929 929 Processed 01/01/2024 9016523309 MR SANTHOSH SAPAVAT STATE BANK OF INDIA(508548)
80 BAYYARAM TS-32-001-029-001/010101
(SINGARAM) 		3632001000NRG24141120230844843 14/11/2023 Rukmini 3632001WL024865 Rukmini 00415 SBIN0020554 1063 1063 Processed 01/01/2024 9016523327 MRS GUGULOTH RUKMINI STATE BANK OF INDIA(508548)
81 BAYYARAM TS-32-001-029-001/010106
(SINGARAM) 		3632001000NRG24141120230844846 14/11/2023 maali 3632001WL024865 maali 00415 SBIN0020554 531 531 Processed 01/01/2024 9016523307 MS MALI GUGULOTH STATE BANK OF INDIA(508548)
82 BAYYARAM TS-32-001-029-001/010153
(SINGARAM) 		3632001000NRG24141120230844831 14/11/2023 Ravikumar 3632001WL024863 Ravikumar 00415 SBIN0020554 1214 1214 Processed 01/01/2024 9016523318 MR ETTI RAVI KUMAR STATE BANK OF INDIA(508548)
83 BAYYARAM TS-32-001-029-001/010162
(SINGARAM) 		3632001000NRG24141120230844832 14/11/2023 Ravi 3632001WL024863 Ravi 00415 SBIN0020554 929 929 Processed 01/01/2024 9016523301 MR CHUNCHU RAVI STATE BANK OF INDIA(508548)
84 BAYYARAM TS-32-001-029-001/010163
(SINGARAM) 		3632001000NRG24141120230844834 14/11/2023 Ravi 3632001WL024863 Ravi 00415 SBIN0020554 1214 1214 Processed 01/01/2024 9016523311 MR KURSAM RAVI KUMAR STATE BANK OF INDIA(508548)
85 BAYYARAM TS-32-001-029-001/010205
(SINGARAM) 		3632001000NRG24141120230844835 14/11/2023 Balakrishna 3632001WL024863 Balakrishna 00415 SBIN0020554 1214 1214 Processed 01/01/2024 9016523257 Mr. YEPA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BAYYARAM TS-32-001-029-001/010369
(SINGARAM) 		3632001000NRG24141120230844847 14/11/2023 Amarsingh 3632001WL024865 Amarsingh 00415 SBIN0020554 1063 1063 Processed 01/01/2024 9016523279 MR GUGULOTH AMARSINGH STATE BANK OF INDIA(508548)
87 BAYYARAM TS-32-001-029-001/010369
(SINGARAM) 		3632001000NRG24141120230844848 14/11/2023 Kousalya 3632001WL024865 Kousalya 00415 SBIN0020554 1063 1063 Processed 01/01/2024 9016523278 MRS GUGULOTH KOUSALYA STATE BANK OF INDIA(508548)
88 BAYYARAM TS-32-001-029-001/010505
(SINGARAM) 		3632001000NRG24141120230844853 14/11/2023 Laxmi 3632001WL024865 Laxmi 00415 SBIN0020554 696 696 Processed 01/01/2024 9016523261 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
89 BAYYARAM TS-32-001-029-001/010515
(SINGARAM) 		3632001000NRG24141120230844857 14/11/2023 Hachi 3632001WL024865 Hachi 00415 SBIN0020554 696 696 Processed 01/01/2024 9016523296 MRS GUGULOTH HACHI STATE BANK OF INDIA(508548)
90 BAYYARAM TS-32-001-029-001/010528
(SINGARAM) 		3632001000NRG24141120230844858 14/11/2023 Amirya 3632001WL024865 Amirya 00415 SBIN0020554 696 696 Processed 01/01/2024 9016523259 MR GUGULOTH AMIRYA STATE BANK OF INDIA(508548)
91 BAYYARAM TS-32-001-029-001/010572
(SINGARAM) 		3632001000NRG24141120230844836 14/11/2023 Balaraju 3632001WL024863 Balaraju 00415 SBIN0020554 1214 1214 Processed 01/01/2024 9016523289 Mr. Balaraju . chunchu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BAYYARAM TS-32-001-029-001/010590
(SINGARAM) 		3632001000NRG24141120230844838 14/11/2023 Sathish 3632001WL024863 Sathish 00415 SBIN0020554 1214 1214 Processed 01/01/2024 9016523290 MR CHUNCHU SATHISH STATE BANK OF INDIA(508548)
93 BAYYARAM TS-32-001-029-001/010606
(SINGARAM) 		3632001000NRG24141120230844839 14/11/2023 Ganesh 3632001WL024863 Ganesh 00415 SBIN0020554 1012 1012 Processed 01/01/2024 9016523324 Mr. Chunchu Ganesh INDIAN BANK(607105)
94 BAYYARAM TS-32-001-029-001/010617
(SINGARAM) 		3632001000NRG24141120230844861 14/11/2023 Rajamma 3632001WL024865 Rajamma 00415 SBIN0020554 696 696 Processed 01/01/2024 9016523295 BANOTH RAJAMMA STATE BANK OF INDIA(508548)
95 BAYYARAM TS-32-001-029-001/010617
(SINGARAM) 		3632001000NRG24141120230844860 14/11/2023 Ramjee 3632001WL024865 Ramjee 00415 SBIN0020554 522 522 Processed 01/01/2024 9016523304 MR BANOTH RAMJI STATE BANK OF INDIA(508548)
SubTotal 65470 65470
96 BAYYARAM TS-32-001-003-006/090007
(KAMBALAPALLI) 		3632001000NRG24141120230844760 14/11/2023 Swarupa 3632001WL024860 Swarupa 00468 UBIN0809632 857 857 Processed 01/01/2024 9016523231 CHINTHA SWAROOPA UNION BANK OF INDIA(508500)
97 BAYYARAM TS-32-001-003-006/090033
(KAMBALAPALLI) 		3632001000NRG24141120230844761 14/11/2023 Suvarna 3632001WL024860 Suvarna 00468 UBIN0809632 857 857 Processed 01/01/2024 9016523229 Mrs. Suvarna . Mokaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 BAYYARAM TS-32-001-003-006/090055
(KAMBALAPALLI) 		3632001000NRG24141120230844767 14/11/2023 Anasurya 3632001WL024860 Anasurya 00468 UBIN0809632 857 857 Processed 01/01/2024 9016523228 Mrs. Anasurya . Solam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BAYYARAM TS-32-001-004-005/020066
(VENKATAPURAM) 		3632001000NRG24141120230844784 14/11/2023 Satyanarayana 3632001WL024862 Satyanarayana 00468 UBIN0809632 1075 1075 Processed 01/01/2024 9016523232 Mr. Satyanarayana . Podugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BAYYARAM TS-32-001-004-005/020158
(VENKATAPURAM) 		3632001000NRG24141120230844789 14/11/2023 Lalamma 3632001WL024862 Lalamma 00468 UBIN0809632 1075 1075 Processed 01/01/2024 9016523230 Mrs. PODUGU LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4721 4721
101 BAYYARAM TS-32-001-003-006/090081
(KAMBALAPALLI) 		3632001000NRG24141120230844768 14/11/2023 Krishna 3632001WL024860 Krishna 00684 APGV0004122 857 857 Processed 01/01/2024 9016523330 Mr. Krishna . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BAYYARAM TS-32-001-004-005/020046
(VENKATAPURAM) 		3632001000NRG24141120230844779 14/11/2023 SHREENU 3632001WL024862 SHREENU 00684 APGV0004122 1075 1075 Processed 01/01/2024 9016523331 Mr. Shreenu . Mukti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 BAYYARAM TS-32-001-004-005/020062
(VENKATAPURAM) 		3632001000NRG24141120230844782 14/11/2023 Sujatha 3632001WL024862 Sujatha 00684 APGV0004122 1075 1075 Processed 01/01/2024 9016523332 Ms. BACHALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BAYYARAM TS-32-001-004-005/020154
(VENKATAPURAM) 		3632001000NRG24141120230844788 14/11/2023 mamatha 3632001WL024862 mamatha 00684 APGV0004122 1075 1075 Processed 01/01/2024 9016523333 Mrs. Podugu Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BAYYARAM TS-32-001-004-005/020159
(VENKATAPURAM) 		3632001000NRG24141120230844790 14/11/2023 yashoda 3632001WL024862 yashoda 00684 APGV0004122 1075 1075 Processed 01/01/2024 9016523334 MRS SANAPA YASHODA STATE BANK OF INDIA(508548)
SubTotal 5157 5157
106 BAYYARAM TS-32-001-003-006/010128
(KAMBALAPALLI) 		3632001000NRG24141120230844757 14/11/2023 Srinu 3632001WL024860 Srinu 00685 TSAB0022043 857 857 Processed 01/01/2024 9016523233 PUNEM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 857 857
107 BAYYARAM TS-32-001-003-006/090007
(KAMBALAPALLI) 		3632001000NRG24141120230844758 14/11/2023 Raamulu 3632001WL024860 Raamulu 00691 IPOS0000001 857 857 Processed 01/01/2024 9016523219 Mr. Chintha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BAYYARAM TS-32-001-003-006/090045
(KAMBALAPALLI) 		3632001000NRG24141120230844765 14/11/2023 Seetamma 3632001WL024860 Seetamma 00691 IPOS0000001 857 857 Processed 01/01/2024 9016523218 CHIMALA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAYYARAM TS-32-001-003-006/090082
(KAMBALAPALLI) 		3632001000NRG24141120230844770 14/11/2023 laxmi 3632001WL024860 laxmi 00691 IPOS0000001 857 857 Processed 01/01/2024 9016523220 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAYYARAM TS-32-001-019-001/010229
(KACHANAPALLI) 		3632001000NRG24141120230844871 14/11/2023 sujatha 3632001WL024867 sujatha 00691 IPOS0000001 1445 1445 Processed 01/01/2024 9016523217 Mr. SURNAPAKA SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BAYYARAM TS-32-001-020-001/030069
(KASTURINAGARAM) 		3632001000NRG24141120230844877 14/11/2023 Bhaggu 3632001WL024868 Bhaggu 00691 IPOS0000001 1145 1145 Processed 01/01/2024 9016523317 MR BANOTH BHAGYA STATE BANK OF INDIA(508548)
112 BAYYARAM TS-32-001-020-001/030081
(KASTURINAGARAM) 		3632001000NRG24141120230844881 14/11/2023 Gamgyaa 3632001WL024868 Gamgyaa 00691 IPOS0000001 764 764 Processed 01/01/2024 9016523208 MALOTH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAYYARAM TS-32-001-020-001/030253
(KASTURINAGARAM) 		3632001000NRG24141120230844900 14/11/2023 Mangyaa 3632001WL024868 Mangyaa 00691 IPOS0000001 881 881 Processed 01/01/2024 9016523215 MR MALOTH MANGYA STATE BANK OF INDIA(508548)
114 BAYYARAM TS-32-001-025-001/010020
(NAMALAPADU) 		3632001000NRG24141120230844800 14/11/2023 Jogayya 3632001WL024863 Jogayya 00691 IPOS0000001 1022 1022 Processed 01/01/2024 9016523200 SURUPAKA JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAYYARAM TS-32-001-025-001/010020
(NAMALAPADU) 		3632001000NRG24141120230844801 14/11/2023 Kalamma 3632001WL024863 Kalamma 00691 IPOS0000001 1022 1022 Processed 01/01/2024 9016523201 SURUPAKA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAYYARAM TS-32-001-025-001/010027
(NAMALAPADU) 		3632001000NRG24141120230844804 14/11/2023 Bayamma 3632001WL024863 Bayamma 00691 IPOS0000001 1022 1022 Processed 01/01/2024 9016523207 MRS SURNAPAKA BAYAMMA STATE BANK OF INDIA(508548)
117 BAYYARAM TS-32-001-025-001/010030
(NAMALAPADU) 		3632001000NRG24141120230844805 14/11/2023 Venkanna 3632001WL024863 Venkanna 00691 IPOS0000001 813 813 Processed 01/01/2024 9016523202 PAYAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAYYARAM TS-32-001-025-001/010031
(NAMALAPADU) 		3632001000NRG24141120230844807 14/11/2023 Saayamma 3632001WL024863 Saayamma 00691 IPOS0000001 852 852 Processed 01/01/2024 9016523204 GOGGALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAYYARAM TS-32-001-025-001/010052
(NAMALAPADU) 		3632001000NRG24141120230844809 14/11/2023 Salamma 3632001WL024863 Salamma 00691 IPOS0000001 1022 1022 Processed 01/01/2024 9016523203 GOGGALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAYYARAM TS-32-001-025-001/020019
(NAMALAPADU) 		3632001000NRG24141120230844811 14/11/2023 Swami 3632001WL024863 Swami 00691 IPOS0000001 1081 1081 Processed 01/01/2024 9016523213 VARSA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAYYARAM TS-32-001-025-001/020026
(NAMALAPADU) 		3632001000NRG24141120230844812 14/11/2023 Ravi 3632001WL024863 Ravi 00691 IPOS0000001 648 648 Processed 01/01/2024 9016523214 MUTHI RAVI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
122 BAYYARAM TS-32-001-025-001/020037
(NAMALAPADU) 		3632001000NRG24141120230844814 14/11/2023 Bhaskari 3632001WL024863 Bhaskari 00691 IPOS0000001 813 813 Processed 01/01/2024 9016523205 MR ESAM BHASKAR STATE BANK OF INDIA(508548)
123 BAYYARAM TS-32-001-025-001/020052
(NAMALAPADU) 		3632001000NRG24141120230844818 14/11/2023 manibabu 3632001WL024863 manibabu 00691 IPOS0000001 813 813 Processed 01/01/2024 9016523211 VARSA MANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAYYARAM TS-32-001-025-001/020052
(NAMALAPADU) 		3632001000NRG24141120230844817 14/11/2023 Nirmala 3632001WL024863 Nirmala 00691 IPOS0000001 813 813 Processed 01/01/2024 9016523212 VARSA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAYYARAM TS-32-001-025-001/020054
(NAMALAPADU) 		3632001000NRG24141120230844819 14/11/2023 Swarupa 3632001WL024863 Swarupa 00691 IPOS0000001 1081 1081 Processed 01/01/2024 9016523226 TELLAM SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAYYARAM TS-32-001-025-001/020061
(NAMALAPADU) 		3632001000NRG24141120230844821 14/11/2023 Baayamma 3632001WL024863 Baayamma 00691 IPOS0000001 772 772 Processed 01/01/2024 9016523206 GOGALA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAYYARAM TS-32-001-028-001/020205
(SANTHULAL PODU) 		3632001000NRG24141120230844827 14/11/2023 Kanthi 3632001WL024863 Kanthi 00691 IPOS0000001 904 904 Processed 01/01/2024 9016523227 MRS BANOTH KANTHI STATE BANK OF INDIA(508548)
128 BAYYARAM TS-32-001-029-001/010101
(SINGARAM) 		3632001000NRG24141120230844844 14/11/2023 Bheemudu 3632001WL024865 Bheemudu 00691 IPOS0000001 1063 1063 Processed 01/01/2024 9016523209 MR GUGULOTH BHEEMUDU STATE BANK OF INDIA(508548)
129 BAYYARAM TS-32-001-029-001/010106
(SINGARAM) 		3632001000NRG24141120230844845 14/11/2023 Bheemlla 3632001WL024865 Bheemlla 00691 IPOS0000001 1063 1063 Processed 01/01/2024 9016523210 MR GUGULOTH BHEEMALA STATE BANK OF INDIA(508548)
130 BAYYARAM TS-32-001-029-001/010163
(SINGARAM) 		3632001000NRG24141120230844833 14/11/2023 Srinivas 3632001WL024863 Srinivas 00691 IPOS0000001 1214 1214 Processed 01/01/2024 9016523216 Mr. KURSAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BAYYARAM TS-32-001-029-001/010413
(SINGARAM) 		3632001000NRG24141120230844849 14/11/2023 Bhadri 3632001WL024865 Bhadri 00691 IPOS0000001 1063 1063 Processed 01/01/2024 9016523221 MR GUGULOTH BHADRU STATE BANK OF INDIA(508548)
132 BAYYARAM TS-32-001-029-001/010413
(SINGARAM) 		3632001000NRG24141120230844850 14/11/2023 Padma 3632001WL024865 Padma 00691 IPOS0000001 1063 1063 Processed 01/01/2024 9016523222 MR PADMA GUGULOTH STATE BANK OF INDIA(508548)
133 BAYYARAM TS-32-001-029-001/010515
(SINGARAM) 		3632001000NRG24141120230844856 14/11/2023 Bicha 3632001WL024865 Bicha 00691 IPOS0000001 696 696 Processed 01/01/2024 9016523225 GUGULOTH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAYYARAM TS-32-001-029-001/010528
(SINGARAM) 		3632001000NRG24141120230844859 14/11/2023 venkatesh 3632001WL024865 venkatesh 00691 IPOS0000001 696 696 Processed 01/01/2024 9016523224 Mr. Guguloth Venkatesh INDIAN BANK(607105)
135 BAYYARAM TS-32-001-029-001/010682
(SINGARAM) 		3632001000NRG24141120230844862 14/11/2023 vijaya 3632001WL024865 vijaya 00691 IPOS0000001 696 696 Processed 01/01/2024 9016523223 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 27038 27038
Total 129416 129416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_141123APB_FTO_239215 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 7525
2 BAYYARAM TS3632001_141123APB_FTO_239215 STATE BANK OF INDIA SBIN0014359 BAYYARAM 18648
3 BAYYARAM TS3632001_141123APB_FTO_239215 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 65470
4 BAYYARAM TS3632001_141123APB_FTO_239215 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 4721
5 BAYYARAM TS3632001_141123APB_FTO_239215 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 5157
6 BAYYARAM TS3632001_141123APB_FTO_239215 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 857
7 BAYYARAM TS3632001_141123APB_FTO_239215 India Post Payments Bank IPOS0000001 MAHABUBABAD 27038

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