Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:16:59 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_250523APB_FTO_70155
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-32-001-004-005/020071
(VENKATAPURAM) 		3632001000NRG24250520230289835 25/05/2023 Lakshmi 3632001WL006579 Lakshmi 00415 SBIN0008505 1542 1542 Processed 30/05/2023 1942863274 Mrs. Lakshmi . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BAYYARAM TS-32-001-019-001/020031
(KACHANAPALLI) 		3632001000NRG24250520230289847 25/05/2023 Sammaiah 3632001WL006590 Sammaiah 00415 SBIN0008505 2570 2570 Processed 30/05/2023 1942863272 Mr. Irpa Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BAYYARAM TS-32-001-022-001/050013
(KOYAGUDEM) 		3632001000NRG24250520230296311 25/05/2023 Naagamani 3632001WL006711 Naagamani 00415 SBIN0008505 881 881 Processed 30/05/2023 1942863308 MR BHANOTH NAGAMANI STATE BANK OF INDIA(508548)
4 BAYYARAM TS-32-001-022-001/050025
(KOYAGUDEM) 		3632001000NRG24250520230296315 25/05/2023 Bhaaraati 3632001WL006711 Bhaaraati 00415 SBIN0008505 587 587 Processed 30/05/2023 1942863284 Mrs. Bhaaraati . Bukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-022-001/050025
(KOYAGUDEM) 		3632001000NRG24250520230296314 25/05/2023 Nandu 3632001WL006711 Nandu 00415 SBIN0008505 881 881 Processed 30/05/2023 1942863290 Mr. Bhukya Nandhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-022-001/050032
(KOYAGUDEM) 		3632001000NRG24250520230296316 25/05/2023 Ravi 3632001WL006711 Ravi 00415 SBIN0008505 881 881 Processed 30/05/2023 1942863287 BHANOTH RAVI UNION BANK OF INDIA(508500)
7 BAYYARAM TS-32-001-022-001/050033
(KOYAGUDEM) 		3632001000NRG24250520230296317 25/05/2023 Baalu 3632001WL006711 Baalu 00415 SBIN0008505 881 881 Processed 30/05/2023 1942863283 MR BATOTHU BALU STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-022-001/050067
(KOYAGUDEM) 		3632001000NRG24250520230296325 25/05/2023 Linga 3632001WL006711 Linga 00415 SBIN0008505 881 881 Processed 30/05/2023 1942863262 BANOTH LINGYA UNION BANK OF INDIA(508500)
9 BAYYARAM TS-32-001-022-001/050067
(KOYAGUDEM) 		3632001000NRG24250520230296326 25/05/2023 Neelamma 3632001WL006711 Neelamma 00415 SBIN0008505 881 881 Processed 30/05/2023 1942863261 MR BANOTH NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 9985 9985
10 BAYYARAM TS-32-001-008-011/030049
(BALAJIPET) 		3632001000NRG24250520230289852 25/05/2023 Padma 3632001WL006592 Padma 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863296 MRS GUGULOTH PADMA STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-008-011/030061
(BALAJIPET) 		3632001000NRG24250520230289855 25/05/2023 Lakshma 3632001WL006592 Lakshma 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863264 Mr. Vankudoth Laxma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BAYYARAM TS-32-001-008-011/030061
(BALAJIPET) 		3632001000NRG24250520230289856 25/05/2023 Lakshmi 3632001WL006592 Lakshmi 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863281 Mrs. Lakshmi . Vaankudotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BAYYARAM TS-32-001-008-011/030159
(BALAJIPET) 		3632001000NRG24250520230289861 25/05/2023 Venkanna 3632001WL006592 Venkanna 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863275 MR KATLA VENKANNA STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-008-011/030167
(BALAJIPET) 		3632001000NRG24250520230289862 25/05/2023 Baalu 3632001WL006592 Baalu 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863293 MR GUGULOTH BALU STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-008-011/030168
(BALAJIPET) 		3632001000NRG24250520230289864 25/05/2023 Raamulu 3632001WL006592 Raamulu 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863298 Mr. Raamulu . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-008-011/030170
(BALAJIPET) 		3632001000NRG24250520230289866 25/05/2023 Soni 3632001WL006592 Soni 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863279 MRS VANKUDOTH SONA STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-008-011/030220
(BALAJIPET) 		3632001000NRG24250520230289869 25/05/2023 Sreenu 3632001WL006592 Sreenu 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863282 KAPARABOINA SRINU . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
18 BAYYARAM TS-32-001-008-011/030222
(BALAJIPET) 		3632001000NRG24250520230289872 25/05/2023 Chandrakala 3632001WL006592 Chandrakala 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863288 Mrs. Chandrakala . Gundagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-008-011/030232
(BALAJIPET) 		3632001000NRG24250520230289873 25/05/2023 Cilaka 3632001WL006592 Cilaka 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863295 Mr. GUGULOTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BAYYARAM TS-32-001-008-011/030420
(BALAJIPET) 		3632001000NRG24250520230289879 25/05/2023 GUGULOTH NIHARIKA 3632001WL006592 GUGULOTH NIHARIKA 00415 SBIN0014359 270 270 Processed 30/05/2023 1942863269 GUGULOTH NIHARIKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
21 BAYYARAM TS-32-001-008-011/030420
(BALAJIPET) 		3632001000NRG24250520230289877 25/05/2023 Ramarao 3632001WL006592 Ramarao 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863270 MR GUGULOTH RAMARAO STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-008-011/030464
(BALAJIPET) 		3632001000NRG24250520230289882 25/05/2023 Badru 3632001WL006592 Badru 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863271 GUGULOTHU BHADRU UNION BANK OF INDIA(508500)
23 BAYYARAM TS-32-001-008-011/030464
(BALAJIPET) 		3632001000NRG24250520230289883 25/05/2023 Saali 3632001WL006592 Saali 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863297 MRS GUGULOTH SALI STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-008-011/030514
(BALAJIPET) 		3632001000NRG24250520230289885 25/05/2023 Lalu 3632001WL006592 Lalu 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863267 Mr. DARAVATH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BAYYARAM TS-32-001-008-011/030524
(BALAJIPET) 		3632001000NRG24250520230289888 25/05/2023 sujatha 3632001WL006592 sujatha 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863276 GUGULOTH SUJATHA UNION BANK OF INDIA(508500)
26 BAYYARAM TS-32-001-008-011/030524
(BALAJIPET) 		3632001000NRG24250520230289887 25/05/2023 Taari 3632001WL006592 Taari 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863280 GUGULOTH THARA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
27 BAYYARAM TS-32-001-008-011/030615
(BALAJIPET) 		3632001000NRG24250520230289891 25/05/2023 Shankar 3632001WL006592 Shankar 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863291 MR VANKUDOTH SHANKAR STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-008-011/030615
(BALAJIPET) 		3632001000NRG24250520230289892 25/05/2023 Vijaya 3632001WL006592 Vijaya 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863285 VANKUDOTH VIJAYA UNION BANK OF INDIA(508500)
29 BAYYARAM TS-32-001-008-011/030634
(BALAJIPET) 		3632001000NRG24250520230289893 25/05/2023 Naresh 3632001WL006592 Naresh 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863289 DARAVATH NARESH UNION BANK OF INDIA(508500)
30 BAYYARAM TS-32-001-008-011/030635
(BALAJIPET) 		3632001000NRG24250520230289895 25/05/2023 Accaamma 3632001WL006592 Accaamma 00415 SBIN0014359 996 996 Processed 30/05/2023 1942863294 Ms. Bhukya Achamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BAYYARAM TS-32-001-008-011/030670
(BALAJIPET) 		3632001000NRG24250520230289901 25/05/2023 sunitha 3632001WL006592 sunitha 00415 SBIN0014359 810 810 Processed 30/05/2023 1942863292 GUGULOTH SUNITHA UNION BANK OF INDIA(508500)
32 BAYYARAM TS-32-001-017-001/040011
(JAGATHRAO PET) 		3632001000NRG24250520230289836 25/05/2023 Harisingh 3632001WL006580 Harisingh 00415 SBIN0014359 1542 1542 Processed 30/05/2023 1942863266 MR BODA HARISINGH STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-019-001/030031
(KACHANAPALLI) 		3632001000NRG24250520230289846 25/05/2023 Venkateswarlu 3632001WL006589 Venkateswarlu 00415 SBIN0014359 2827 2827 Processed 30/05/2023 1942863277 Mr. Venkateswarlu . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BAYYARAM TS-32-001-022-001/050009
(KOYAGUDEM) 		3632001000NRG24250520230296306 25/05/2023 Dasya 3632001WL006711 Dasya 00415 SBIN0014359 881 881 Processed 30/05/2023 1942863263 MR BHUKYA DASYA STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-022-001/050009
(KOYAGUDEM) 		3632001000NRG24250520230296307 25/05/2023 Lakshmi 3632001WL006711 Lakshmi 00415 SBIN0014359 881 881 Processed 30/05/2023 1942863299 MISS BHUKYA LAXMI STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-022-001/050013
(KOYAGUDEM) 		3632001000NRG24250520230296310 25/05/2023 Ganya 3632001WL006711 Ganya 00415 SBIN0014359 881 881 Processed 30/05/2023 1942863278 Mr. Gobriya . Dharaavatu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26338 26338
37 BAYYARAM TS-32-001-005-007/040258
(KOTHAGUDEM) 		3632001000NRG24250520230289838 25/05/2023 Naaraayana 3632001WL006582 Naaraayana 00415 SBIN0020554 1799 1799 Processed 30/05/2023 1942863302 Mr. Narayana . Arem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BAYYARAM TS-32-001-008-011/030425
(BALAJIPET) 		3632001000NRG24250520230289881 25/05/2023 Saroja 3632001WL006592 Saroja 00415 SBIN0020554 996 996 Processed 30/05/2023 1942863265 Mrs. Saroja . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BAYYARAM TS-32-001-011-015/010389
(KOTHAPETA) 		3632001000NRG24250520230289841 25/05/2023 Lakshmi 3632001WL006585 Lakshmi 00415 SBIN0020554 1494 1494 Processed 30/05/2023 1942863304 BORRA LAXMI STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-011-015/010874
(KOTHAPETA) 		3632001000NRG24250520230289842 25/05/2023 Bhadramma 3632001WL006585 Bhadramma 00415 SBIN0020554 1494 1494 Processed 30/05/2023 1942863300 MRS CHINTA BHADRAMMA STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-019-001/010074
(KACHANAPALLI) 		3632001000NRG24250520230289848 25/05/2023 Singayya 3632001WL006591 Singayya 00415 SBIN0020554 2570 2570 Processed 30/05/2023 1942863301 Mr. Singayya . Mudiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-020-001/030096
(KASTURINAGARAM) 		3632001000NRG24250520230289844 25/05/2023 Hashya 3632001WL006587 Hashya 00415 SBIN0020554 1542 1542 Processed 30/05/2023 1942863303 MR BANOTH HASHYA STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-022-001/050013
(KOYAGUDEM) 		3632001000NRG24250520230296312 25/05/2023 Bhadramma 3632001WL006711 Bhadramma 00415 SBIN0020554 881 881 Processed 30/05/2023 1942863309 MRS DARAVATH BHADRAMMA STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-022-001/050048
(KOYAGUDEM) 		3632001000NRG24250520230296320 25/05/2023 Lalitha 3632001WL006711 Lalitha 00415 SBIN0020554 294 294 Processed 30/05/2023 1942863286 Mrs. Lalitha . Daravat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BAYYARAM TS-32-001-022-001/050081
(KOYAGUDEM) 		3632001000NRG24250520230296329 25/05/2023 Chittibabu 3632001WL006711 Chittibabu 00415 SBIN0020554 881 881 Processed 30/05/2023 1942863307 MR BANOTH CHITTI STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-022-001/070118
(KOYAGUDEM) 		3632001000NRG24250520230296334 25/05/2023 Hiraani 3632001WL006711 Hiraani 00415 SBIN0020554 881 881 Processed 30/05/2023 1942863273 Mrs. Hiraani . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-028-001/020085
(SANTHULAL PODU) 		3632001000NRG24250520230296150 25/05/2023 Lakshmaiah 3632001WL006706 Lakshmaiah 00415 SBIN0020554 996 996 Processed 30/05/2023 1942863305 MR KONKATI LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 13828 13828
48 BAYYARAM TS-32-001-008-011/030511
(BALAJIPET) 		3632001000NRG24250520230289884 25/05/2023 sujatha 3632001WL006592 sujatha 00415 SBIN0020556 996 996 Processed 30/05/2023 1942863306 BHUKYA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 996 996
49 BAYYARAM TS-32-001-008-011/030005
(BALAJIPET) 		3632001000NRG24250520230289849 25/05/2023 Swarupa 3632001WL006592 Swarupa 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863236 Mrs. Swarupa . Kokku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BAYYARAM TS-32-001-008-011/030029
(BALAJIPET) 		3632001000NRG24250520230289850 25/05/2023 Vinoda 3632001WL006592 Vinoda 00468 UBIN0809632 664 664 Processed 30/05/2023 1942863233 Mrs. Vinoda . Pagidipaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BAYYARAM TS-32-001-008-011/030043
(BALAJIPET) 		3632001000NRG24250520230289851 25/05/2023 Ramji 3632001WL006592 Ramji 00468 UBIN0809632 810 810 Processed 30/05/2023 1942863234 MRS BHUKYA RAMJI STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-008-011/030049
(BALAJIPET) 		3632001000NRG24250520230289853 25/05/2023 Veeranna 3632001WL006592 Veeranna 00468 UBIN0809632 810 810 Processed 30/05/2023 1942863247 MRS GUGULOTH ERU STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-008-011/030076
(BALAJIPET) 		3632001000NRG24250520230289858 25/05/2023 Lakshmi 3632001WL006592 Lakshmi 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863237 Mrs. Lakshmi . Chapala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BAYYARAM TS-32-001-008-011/030076
(BALAJIPET) 		3632001000NRG24250520230289857 25/05/2023 Venkatappyya 3632001WL006592 Venkatappyya 00468 UBIN0809632 830 830 Processed 30/05/2023 1942863254 CHAPALA VENKATAPPAIAH UNION BANK OF INDIA(508500)
55 BAYYARAM TS-32-001-008-011/030092
(BALAJIPET) 		3632001000NRG24250520230289859 25/05/2023 Mahesh 3632001WL006592 Mahesh 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863250 Mr. KATLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BAYYARAM TS-32-001-008-011/030159
(BALAJIPET) 		3632001000NRG24250520230289860 25/05/2023 Venkatamma 3632001WL006592 Venkatamma 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863232 Mrs. Venkatamma . Katla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BAYYARAM TS-32-001-008-011/030167
(BALAJIPET) 		3632001000NRG24250520230289863 25/05/2023 Vijaya 3632001WL006592 Vijaya 00468 UBIN0809632 810 810 Processed 30/05/2023 1942863259 Mrs. Vijaya . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BAYYARAM TS-32-001-008-011/030168
(BALAJIPET) 		3632001000NRG24250520230289865 25/05/2023 GUGULOTH SURESH 3632001WL006592 GUGULOTH SURESH 00468 UBIN0809632 810 810 Processed 30/05/2023 1942863252 GUGULOTH SURESH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
59 BAYYARAM TS-32-001-008-011/030174
(BALAJIPET) 		3632001000NRG24250520230289867 25/05/2023 Veeranna 3632001WL006592 Veeranna 00468 UBIN0809632 810 810 Processed 30/05/2023 1942863253 Mr. GUGULOTH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BAYYARAM TS-32-001-008-011/030216
(BALAJIPET) 		3632001000NRG24250520230289868 25/05/2023 Sattemma 3632001WL006592 Sattemma 00468 UBIN0809632 498 498 Processed 30/05/2023 1942863268 TOKALA SATTEMMA UNION BANK OF INDIA(508500)
61 BAYYARAM TS-32-001-008-011/030220
(BALAJIPET) 		3632001000NRG24250520230289870 25/05/2023 Upendra 3632001WL006592 Upendra 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863248 Mrs. Upendra . Kaparaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BAYYARAM TS-32-001-008-011/030235
(BALAJIPET) 		3632001000NRG24250520230289874 25/05/2023 Bhadramma 3632001WL006592 Bhadramma 00468 UBIN0809632 664 664 Processed 30/05/2023 1942863256 PANDIRI BHADRAMMA UNION BANK OF INDIA(508500)
63 BAYYARAM TS-32-001-008-011/030390
(BALAJIPET) 		3632001000NRG24250520230289875 25/05/2023 Venkanna 3632001WL006592 Venkanna 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863258 Mr. KAPARABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BAYYARAM TS-32-001-008-011/030420
(BALAJIPET) 		3632001000NRG24250520230289878 25/05/2023 Padma 3632001WL006592 Padma 00468 UBIN0809632 810 810 Processed 30/05/2023 1942863235 Mrs. Padma Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BAYYARAM TS-32-001-008-011/030425
(BALAJIPET) 		3632001000NRG24250520230289880 25/05/2023 Kishan 3632001WL006592 Kishan 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863239 MR GUGULOTH KISHAN STATE BANK OF INDIA(508548)
66 BAYYARAM TS-32-001-008-011/030514
(BALAJIPET) 		3632001000NRG24250520230289886 25/05/2023 Mouthi 3632001WL006592 Mouthi 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863244 Mrs. Mouthi . Daaraavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BAYYARAM TS-32-001-008-011/030614
(BALAJIPET) 		3632001000NRG24250520230289890 25/05/2023 Vinoda 3632001WL006592 Vinoda 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863242 VANKUDOTH VINODA UNION BANK OF INDIA(508500)
68 BAYYARAM TS-32-001-008-011/030634
(BALAJIPET) 		3632001000NRG24250520230289894 25/05/2023 Vinoda 3632001WL006592 Vinoda 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863255 DHARAVATH VINODA UNION BANK OF INDIA(508500)
69 BAYYARAM TS-32-001-008-011/030656
(BALAJIPET) 		3632001000NRG24250520230289896 25/05/2023 suresh 3632001WL006592 suresh 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863243 MR VANKODOTH SURESH STATE BANK OF INDIA(508548)
70 BAYYARAM TS-32-001-008-011/030659
(BALAJIPET) 		3632001000NRG24250520230289897 25/05/2023 naamani 3632001WL006592 naamani 00468 UBIN0809632 996 996 Processed 30/05/2023 1942863257 MISS CHMARTHI NAGAMANI STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-017-001/040029
(JAGATHRAO PET) 		3632001000NRG24250520230289837 25/05/2023 Baav Simg 3632001WL006581 Baav Simg 00468 UBIN0809632 1542 1542 Processed 30/05/2023 1942863251 Maloth Bhavsingh FINO PAYMENTS BANK LTD(608001)
72 BAYYARAM TS-32-001-022-001/050010
(KOYAGUDEM) 		3632001000NRG24250520230296309 25/05/2023 Keli 3632001WL006711 Keli 00468 UBIN0809632 881 881 Processed 30/05/2023 1942863240 DARAVATH KELI UNION BANK OF INDIA(508500)
73 BAYYARAM TS-32-001-022-001/050019
(KOYAGUDEM) 		3632001000NRG24250520230296313 25/05/2023 Valki 3632001WL006711 Valki 00468 UBIN0809632 881 881 Processed 30/05/2023 1942863260 Ms. Dharavath Valki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BAYYARAM TS-32-001-022-001/050048
(KOYAGUDEM) 		3632001000NRG24250520230296319 25/05/2023 Babu 3632001WL006711 Babu 00468 UBIN0809632 294 294 Processed 30/05/2023 1942863245 Mr. Babu . Daravat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BAYYARAM TS-32-001-022-001/050050
(KOYAGUDEM) 		3632001000NRG24250520230296321 25/05/2023 Lakshman 3632001WL006711 Lakshman 00468 UBIN0809632 881 881 Processed 30/05/2023 1942863241 BANOTH LAXMA UNION BANK OF INDIA(508500)
76 BAYYARAM TS-32-001-022-001/050055
(KOYAGUDEM) 		3632001000NRG24250520230296322 25/05/2023 Kesli 3632001WL006711 Kesli 00468 UBIN0809632 881 881 Processed 30/05/2023 1942863246 Mrs. Kesli . Banot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BAYYARAM TS-32-001-022-001/050078
(KOYAGUDEM) 		3632001000NRG24250520230296327 25/05/2023 Bulli 3632001WL006711 Bulli 00468 UBIN0809632 881 881 Processed 30/05/2023 1942863238 BHUKYA BULI UNION BANK OF INDIA(508500)
78 BAYYARAM TS-32-001-022-001/050078
(KOYAGUDEM) 		3632001000NRG24250520230296328 25/05/2023 Shankar 3632001WL006711 Shankar 00468 UBIN0809632 881 881 Processed 30/05/2023 1942863231 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
79 BAYYARAM TS-32-001-022-001/050089
(KOYAGUDEM) 		3632001000NRG24250520230296330 25/05/2023 Baburao 3632001WL006711 Baburao 00468 UBIN0809632 587 587 Processed 30/05/2023 1942863249 Mr. Dharavath baburao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27177 27177
80 BAYYARAM TS-32-001-008-011/030390
(BALAJIPET) 		3632001000NRG24250520230289876 25/05/2023 Meena 3632001WL006592 Meena 00684 APGV0004122 996 996 Processed 30/05/2023 1942863310 Mrs. Meena . Kaparaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BAYYARAM TS-32-001-008-011/030668
(BALAJIPET) 		3632001000NRG24250520230289899 25/05/2023 srilatha 3632001WL006592 srilatha 00684 APGV0004122 664 664 Processed 30/05/2023 1942863313 MISS THOTA SRILATHA STATE BANK OF INDIA(508548)
82 BAYYARAM TS-32-001-022-001/050009
(KOYAGUDEM) 		3632001000NRG24250520230296308 25/05/2023 krishna 3632001WL006711 krishna 00684 APGV0004122 881 881 Processed 30/05/2023 1942863314 Mr. Bhukya Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BAYYARAM TS-32-001-022-001/050055
(KOYAGUDEM) 		3632001000NRG24250520230296323 25/05/2023 Jabru 3632001WL006711 Jabru 00684 APGV0004122 587 587 Processed 30/05/2023 1942863312 Mr. Bhanoth Jabru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BAYYARAM TS-32-001-022-001/070118
(KOYAGUDEM) 		3632001000NRG24250520230296333 25/05/2023 Maansingh 3632001WL006711 Maansingh 00684 APGV0004122 881 881 Processed 30/05/2023 1942863311 Mr. Maansingh . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4009 4009
85 BAYYARAM TS-32-001-008-011/030049
(BALAJIPET) 		3632001000NRG24250520230289854 25/05/2023 valki 3632001WL006592 valki 00691 IPOS0000001 810 810 Processed 30/05/2023 1942863230 MISS GUGULOTH VALKI STATE BANK OF INDIA(508548)
86 BAYYARAM TS-32-001-022-001/010231
(KOYAGUDEM) 		3632001000NRG24250520230289845 25/05/2023 Veeru 3632001WL006588 Veeru 00691 IPOS0000001 1285 1285 Processed 30/05/2023 1942863229 MR GUGULOTH VEERU STATE BANK OF INDIA(508548)
SubTotal 2095 2095
Total 84428 84428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_250523APB_FTO_70155 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 9985
2 BAYYARAM TS3632001_250523APB_FTO_70155 STATE BANK OF INDIA SBIN0014359 BAYYARAM 26338
3 BAYYARAM TS3632001_250523APB_FTO_70155 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 13828
4 BAYYARAM TS3632001_250523APB_FTO_70155 STATE BANK OF INDIA SBIN0020556 KAREPALLI 996
5 BAYYARAM TS3632001_250523APB_FTO_70155 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 810
6 BAYYARAM TS3632001_250523APB_FTO_70155 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 26367
7 BAYYARAM TS3632001_250523APB_FTO_70155 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 4009
8 BAYYARAM TS3632001_250523APB_FTO_70155 India Post Payments Bank IPOS0000001 MAHABUBABAD 2095

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