Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:34:48 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_090823APB_FTO_158241
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-32-001-007-011/011637
(BAYYARAM) 		3632001000NRG24090820230743990 09/08/2023 jeeva krupa 3632001WL015633 jeeva krupa 00078 CNRB0006055 1431 1431 Processed 10/11/2023 7327481444 AARIKATLA JEEVAKRUPA UNION BANK OF INDIA(508500)
SubTotal 1431 1431
2 BAYYARAM TS-32-001-023-001/040010
(MIRYALAPENTA) 		3632001000NRG24090820230744297 09/08/2023 Bucchamma 3632001WL015646 Bucchamma 00415 SBIN0008505 1508 1508 Processed 10/11/2023 7327481429 Mrs. GALIGI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BAYYARAM TS-32-001-023-001/040094
(MIRYALAPENTA) 		3632001000NRG24090820230744300 09/08/2023 Madhavi 3632001WL015646 Madhavi 00415 SBIN0008505 1508 1508 Processed 10/11/2023 7327481433 SUTHARI MADHVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAYYARAM TS-32-001-023-001/040162
(MIRYALAPENTA) 		3632001000NRG24090820230744302 09/08/2023 Saramma 3632001WL015646 Saramma 00415 SBIN0008505 1508 1508 Processed 10/11/2023 7327481431 Mrs. Kayam Saramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-023-001/040176
(MIRYALAPENTA) 		3632001000NRG24090820230744303 09/08/2023 Venkataramana 3632001WL015646 Venkataramana 00415 SBIN0008505 1508 1508 Processed 10/11/2023 7327481434 MRS GALIGI VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 6032 6032
6 BAYYARAM TS-32-001-007-011/010670
(BAYYARAM) 		3632001000NRG24090820230743987 09/08/2023 Badramma 3632001WL015633 Badramma 00415 SBIN0014359 1446 1446 Processed 10/11/2023 7327481498 Mrs. Badramma . Kambala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-007-011/010993
(BAYYARAM) 		3632001000NRG24090820230744238 09/08/2023 pasal pasha 3632001WL015643 pasal pasha 00415 SBIN0014359 1360 1360 Processed 10/11/2023 7327481437 MOHAMMAD FAZAL PASHA UNION BANK OF INDIA(508500)
8 BAYYARAM TS-32-001-007-011/011027
(BAYYARAM) 		3632001000NRG24090820230743989 09/08/2023 Uma 3632001WL015633 Uma 00415 SBIN0014359 1446 1446 Processed 10/11/2023 7327481435 Mrs. Uma . Sheelamsetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-007-011/011539
(BAYYARAM) 		3632001000NRG24090820230744315 09/08/2023 lalitha 3632001WL015648 lalitha 00415 SBIN0014359 1626 1626 Processed 10/11/2023 7327481477 Gannapu Reddy Lalitha THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
10 BAYYARAM TS-32-001-007-011/170267
(BAYYARAM) 		3632001000NRG24090820230743995 09/08/2023 Ramanayya 3632001WL015633 Ramanayya 00415 SBIN0014359 1431 1431 Processed 10/11/2023 7327481430 MR VASAM RAMANAIAH STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-007-011/170844
(BAYYARAM) 		3632001000NRG24090820230743999 09/08/2023 Mallesh 3632001WL015633 Mallesh 00415 SBIN0014359 1446 1446 Processed 10/11/2023 7327481497 MR JALAGAM MALLESHAM STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-007-011/170995
(BAYYARAM) 		3632001000NRG24090820230744000 09/08/2023 shameera 3632001WL015633 shameera 00415 SBIN0014359 1431 1431 Processed 10/11/2023 7327481440 MS SHAIK SHAMEERA STATE BANK OF INDIA(508548)
13 BAYYARAM TS-32-001-007-011/171031
(BAYYARAM) 		3632001000NRG24090820230744001 09/08/2023 alivelu 3632001WL015633 alivelu 00415 SBIN0014359 1431 1431 Processed 10/11/2023 7327481436 MRS PUJARI ALIVELU STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-018-001/010404
(JAGGU THANDA) 		3632001000NRG24090820230744004 09/08/2023 anusha 3632001WL015633 anusha 00415 SBIN0014359 1429 1429 Processed 10/11/2023 7327481439 MISS KUNUSOTH ANUSHA STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-018-001/130190
(JAGGU THANDA) 		3632001000NRG24090820230744253 09/08/2023 Kantamma 3632001WL015643 Kantamma 00415 SBIN0014359 1346 1346 Processed 10/11/2023 7327481438 GATLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAYYARAM TS-32-001-023-001/040045
(MIRYALAPENTA) 		3632001000NRG24090820230744298 09/08/2023 Laxmi 3632001WL015646 Laxmi 00415 SBIN0014359 1508 1508 Processed 10/11/2023 7327481432 Mrs. PODUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BAYYARAM TS-32-001-023-001/040113
(MIRYALAPENTA) 		3632001000NRG24090820230744301 09/08/2023 Kamala 3632001WL015646 Kamala 00415 SBIN0014359 1508 1508 Processed 10/11/2023 7327481504 MRS GALIGA KAMALA STATE BANK OF INDIA(508548)
SubTotal 17408 17408
18 BAYYARAM TS-32-001-023-001/010218
(MIRYALAPENTA) 		3632001000NRG24090820230744296 09/08/2023 ashwini 3632001WL015646 ashwini 00415 SBIN0020162 1508 1508 Processed 10/11/2023 7327481442 Yenugu Aswini FINO PAYMENTS BANK LTD(608001)
SubTotal 1508 1508
19 BAYYARAM TS-32-001-011-013/010005
(KOTHAPETA) 		3632001000NRG24090820230744258 09/08/2023 Ellaiah 3632001WL015644 Ellaiah 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481488 MR BOMMAKANTI YALLAIAH STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-011-013/010010
(KOTHAPETA) 		3632001000NRG24090820230744259 09/08/2023 Narasaiah 3632001WL015644 Narasaiah 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481448 BOMMAKANTI NARSAIAH UNION BANK OF INDIA(508500)
21 BAYYARAM TS-32-001-011-013/010023
(KOTHAPETA) 		3632001000NRG24090820230744260 09/08/2023 Nageswar Rao 3632001WL015644 Nageswar Rao 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481458 MR CHALLA NAGESWARARAO STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-011-013/010030
(KOTHAPETA) 		3632001000NRG24090820230744261 09/08/2023 ramadevi 3632001WL015644 ramadevi 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481513 MRS BOMMAKANTI RAMADEVI STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-011-013/010038
(KOTHAPETA) 		3632001000NRG24090820230744262 09/08/2023 Upendra 3632001WL015644 Upendra 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481495 BATHULA UPENDRA STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-011-013/010057
(KOTHAPETA) 		3632001000NRG24090820230744263 09/08/2023 Renuka 3632001WL015644 Renuka 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481510 MRS RENUKA KOLA STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-011-013/010064
(KOTHAPETA) 		3632001000NRG24090820230744264 09/08/2023 Lalita 3632001WL015644 Lalita 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481456 MRS KATLA LALEETHA STATE BANK OF INDIA(508548)
26 BAYYARAM TS-32-001-011-013/010083
(KOTHAPETA) 		3632001000NRG24090820230744366 09/08/2023 Padma 3632001WL015654 Padma 00415 SBIN0020554 3084 3084 Processed 10/11/2023 7327481503 MRS MADHARAPU PADMA STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-011-013/010085
(KOTHAPETA) 		3632001000NRG24090820230744265 09/08/2023 Veeramma 3632001WL015644 Veeramma 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481496 MRS BADETI VEERAMMA STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-011-013/010093
(KOTHAPETA) 		3632001000NRG24090820230744266 09/08/2023 Uppalayya 3632001WL015644 Uppalayya 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481507 MR KOMERA UPPALAIAH STATE BANK OF INDIA(508548)
29 BAYYARAM TS-32-001-011-013/010105
(KOTHAPETA) 		3632001000NRG24090820230744328 09/08/2023 Rukmini 3632001WL015650 Rukmini 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481468 MR NASU RUKMINI STATE BANK OF INDIA(508548)
30 BAYYARAM TS-32-001-011-013/010108
(KOTHAPETA) 		3632001000NRG24090820230744329 09/08/2023 Lakshmi 3632001WL015650 Lakshmi 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481517 MATLA LAKSHMI STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-011-013/010109
(KOTHAPETA) 		3632001000NRG24090820230744330 09/08/2023 Saidamma 3632001WL015650 Saidamma 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481455 GOLLA SAIDAMMA WO RAMULU STATE BANK OF INDIA(508548)
32 BAYYARAM TS-32-001-011-013/010114
(KOTHAPETA) 		3632001000NRG24090820230744331 09/08/2023 Vemkatalakshmi 3632001WL015650 Vemkatalakshmi 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481502 MR KUSHINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-011-013/010117
(KOTHAPETA) 		3632001000NRG24090820230744332 09/08/2023 Padma 3632001WL015650 Padma 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481487 MRS DHABBA PADMA STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-011-013/010149
(KOTHAPETA) 		3632001000NRG24090820230744333 09/08/2023 Lakshmi 3632001WL015650 Lakshmi 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481449 MRS KUSINI LAKSHMI STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-011-013/010151
(KOTHAPETA) 		3632001000NRG24090820230744334 09/08/2023 Vemkatamma 3632001WL015650 Vemkatamma 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481515 MRS CHIRRA VENKATAMMA STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-011-013/010152
(KOTHAPETA) 		3632001000NRG24090820230744335 09/08/2023 Haima 3632001WL015650 Haima 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481494 MS MATLA HYMAVATHI ALIAS HAIMA STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-011-013/010155
(KOTHAPETA) 		3632001000NRG24090820230744336 09/08/2023 Bhumayya 3632001WL015650 Bhumayya 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481452 MR CHIRRA BHUMAIAH STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-011-013/010155
(KOTHAPETA) 		3632001000NRG24090820230744337 09/08/2023 Vemkatanarsamma 3632001WL015650 Vemkatanarsamma 00415 SBIN0020554 1000 1000 Processed 10/11/2023 7327481453 MRS CHIRRA VENKATANARASAMMA STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-011-013/010207
(KOTHAPETA) 		3632001000NRG24090820230744267 09/08/2023 Lakshmi 3632001WL015644 Lakshmi 00415 SBIN0020554 1192 1192 Processed 10/11/2023 7327481509 MRS PALAPARTHI LAXMI STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-011-013/010208
(KOTHAPETA) 		3632001000NRG24090820230744268 09/08/2023 Kamala 3632001WL015644 Kamala 00415 SBIN0020554 1188 1188 Processed 10/11/2023 7327481519 MRS GUDIMETLA KAMALA STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-011-013/010320
(KOTHAPETA) 		3632001000NRG24090820230744270 09/08/2023 Nagamani 3632001WL015644 Nagamani 00415 SBIN0020554 1188 1188 Processed 10/11/2023 7327481492 MISS NAGAMANI BOMMAKANTI STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-011-013/010325
(KOTHAPETA) 		3632001000NRG24090820230744271 09/08/2023 Nirosha 3632001WL015644 Nirosha 00415 SBIN0020554 1188 1188 Processed 10/11/2023 7327481464 MRS SURNAPAKA NIROSHA STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-011-013/010327
(KOTHAPETA) 		3632001000NRG24090820230744272 09/08/2023 Satyamma 3632001WL015644 Satyamma 00415 SBIN0020554 1188 1188 Processed 10/11/2023 7327481508 MRS KOMMU SATHYAMMA STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-011-013/010360
(KOTHAPETA) 		3632001000NRG24090820230744338 09/08/2023 Ramaswami 3632001WL015650 Ramaswami 00415 SBIN0020554 864 864 Processed 10/11/2023 7327481463 MR DHABBA RAMASWAMI STATE BANK OF INDIA(508548)
45 BAYYARAM TS-32-001-011-013/010361
(KOTHAPETA) 		3632001000NRG24090820230744339 09/08/2023 Neelamma 3632001WL015650 Neelamma 00415 SBIN0020554 864 864 Processed 10/11/2023 7327481465 MRS DABBA NEELAMMA STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-011-013/010415
(KOTHAPETA) 		3632001000NRG24090820230744340 09/08/2023 Veeramma 3632001WL015650 Veeramma 00415 SBIN0020554 864 864 Processed 10/11/2023 7327481516 LINGALA VEERAMMA STATE BANK OF INDIA(508548)
47 BAYYARAM TS-32-001-011-013/010416
(KOTHAPETA) 		3632001000NRG24090820230744342 09/08/2023 Baratamma 3632001WL015650 Baratamma 00415 SBIN0020554 864 864 Processed 10/11/2023 7327481469 MRS DABBA BHARATHAMMA STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-011-013/010416
(KOTHAPETA) 		3632001000NRG24090820230744341 09/08/2023 Lakshmayya 3632001WL015650 Lakshmayya 00415 SBIN0020554 864 864 Processed 10/11/2023 7327481454 MR DABBA LAKSHMAIAH SO PERUMAIAH STATE BANK OF INDIA(508548)
49 BAYYARAM TS-32-001-011-013/010512
(KOTHAPETA) 		3632001000NRG24090820230744273 09/08/2023 Nagamani 3632001WL015644 Nagamani 00415 SBIN0020554 1188 1188 Processed 10/11/2023 7327481490 MRS HARJING NAGAMANI STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-011-013/010569
(KOTHAPETA) 		3632001000NRG24090820230744343 09/08/2023 kalyani 3632001WL015650 kalyani 00415 SBIN0020554 864 864 Processed 10/11/2023 7327481493 MRS NASU KALYANI STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-011-013/010585
(KOTHAPETA) 		3632001000NRG24090820230744274 09/08/2023 triveni 3632001WL015644 triveni 00415 SBIN0020554 1188 1188 Processed 10/11/2023 7327481466 MRS GUDIMETLA TRIVENI STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-011-013/010586
(KOTHAPETA) 		3632001000NRG24090820230744275 09/08/2023 sudha 3632001WL015644 sudha 00415 SBIN0020554 1188 1188 Processed 10/11/2023 7327481489 MRS PALLAPU SUDHA SUDHA STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-011-013/010589
(KOTHAPETA) 		3632001000NRG24090820230744276 09/08/2023 LAXMI 3632001WL015644 LAXMI 00415 SBIN0020554 1188 1188 Processed 10/11/2023 7327481491 MRS KANKATI LAXMI STATE BANK OF INDIA(508548)
54 BAYYARAM TS-32-001-011-013/010614
(KOTHAPETA) 		3632001000NRG24090820230744277 09/08/2023 Upendra 3632001WL015644 Upendra 00415 SBIN0020554 1178 1178 Processed 10/11/2023 7327481441 MRS BOLLU UPENDRA STATE BANK OF INDIA(508548)
55 BAYYARAM TS-32-001-011-013/010630
(KOTHAPETA) 		3632001000NRG24090820230744278 09/08/2023 rajashekhar 3632001WL015644 rajashekhar 00415 SBIN0020554 1178 1178 Processed 10/11/2023 7327481467 MR BANTU RAJASHEKHAR STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-011-015/010042
(KOTHAPETA) 		3632001000NRG24090820230744344 09/08/2023 Aademma 3632001WL015650 Aademma 00415 SBIN0020554 1504 1504 Processed 10/11/2023 7327481459 MRS KOTTAM ADEMMA STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-011-015/010071
(KOTHAPETA) 		3632001000NRG24090820230744345 09/08/2023 Lakshmi 3632001WL015650 Lakshmi 00415 SBIN0020554 1504 1504 Processed 10/11/2023 7327481451 MRS PUNEM LAXMI STATE BANK OF INDIA(508548)
58 BAYYARAM TS-32-001-011-015/010080
(KOTHAPETA) 		3632001000NRG24090820230744245 09/08/2023 Chadrakala 3632001WL015643 Chadrakala 00415 SBIN0020554 942 942 Processed 10/11/2023 7327481511 MRS MADDELA CHANDRAKALA STATE BANK OF INDIA(508548)
59 BAYYARAM TS-32-001-011-015/010105
(KOTHAPETA) 		3632001000NRG24090820230744346 09/08/2023 Baayamma 3632001WL015650 Baayamma 00415 SBIN0020554 1504 1504 Processed 10/11/2023 7327481445 KOTTEM BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAYYARAM TS-32-001-011-015/010105
(KOTHAPETA) 		3632001000NRG24090820230744347 09/08/2023 Pulayya 3632001WL015650 Pulayya 00415 SBIN0020554 1504 1504 Processed 10/11/2023 7327481447 MRS KOTTEM PULLAIAH STATE BANK OF INDIA(508548)
61 BAYYARAM TS-32-001-011-015/010155
(KOTHAPETA) 		3632001000NRG24090820230744246 09/08/2023 Raajesh 3632001WL015643 Raajesh 00415 SBIN0020554 942 942 Processed 10/11/2023 7327481512 MR ERPA RAJESH STATE BANK OF INDIA(508548)
62 BAYYARAM TS-32-001-011-015/010247
(KOTHAPETA) 		3632001000NRG24090820230744247 09/08/2023 Mangamma 3632001WL015643 Mangamma 00415 SBIN0020554 942 942 Processed 10/11/2023 7327481460 MRS CHERUKUPALLI MANGAMMA STATE BANK OF INDIA(508548)
63 BAYYARAM TS-32-001-011-015/010500
(KOTHAPETA) 		3632001000NRG24090820230744348 09/08/2023 Uma 3632001WL015650 Uma 00415 SBIN0020554 864 864 Processed 10/11/2023 7327481450 MRS UPPALA UMA STATE BANK OF INDIA(508548)
64 BAYYARAM TS-32-001-011-015/010586
(KOTHAPETA) 		3632001000NRG24090820230744248 09/08/2023 Jayasudha 3632001WL015643 Jayasudha 00415 SBIN0020554 942 942 Processed 10/11/2023 7327481462 MRS SIDDABOINA JAYASUDHA STATE BANK OF INDIA(508548)
65 BAYYARAM TS-32-001-011-015/010638
(KOTHAPETA) 		3632001000NRG24090820230744367 09/08/2023 Lakshamaiah 3632001WL015655 Lakshamaiah 00415 SBIN0020554 3084 3084 Processed 10/11/2023 7327481457 MR KOTTEM LAXMAIAH STATE BANK OF INDIA(508548)
66 BAYYARAM TS-32-001-011-015/010647
(KOTHAPETA) 		3632001000NRG24090820230744349 09/08/2023 Lakshmaiah 3632001WL015650 Lakshmaiah 00415 SBIN0020554 1504 1504 Processed 10/11/2023 7327481443 Mr. Lakshmaiah . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BAYYARAM TS-32-001-011-015/010874
(KOTHAPETA) 		3632001000NRG24090820230744350 09/08/2023 Bhadramma 3632001WL015650 Bhadramma 00415 SBIN0020554 1504 1504 Processed 10/11/2023 7327481446 MRS CHINTA BHADRAMMA STATE BANK OF INDIA(508548)
68 BAYYARAM TS-32-001-011-015/011003
(KOTHAPETA) 		3632001000NRG24090820230744249 09/08/2023 Kannamma 3632001WL015643 Kannamma 00415 SBIN0020554 942 942 Processed 10/11/2023 7327481461 MISS KANNAMMA ERPA STATE BANK OF INDIA(508548)
69 BAYYARAM TS-32-001-011-015/011121
(KOTHAPETA) 		3632001000NRG24090820230744251 09/08/2023 Sambhashiva Rao 3632001WL015643 Sambhashiva Rao 00415 SBIN0020554 795 795 Processed 10/11/2023 7327481518 Mr. Sambhashivarao Irupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BAYYARAM TS-32-001-011-015/011121
(KOTHAPETA) 		3632001000NRG24090820230744250 09/08/2023 Saraswathi 3632001WL015643 Saraswathi 00415 SBIN0020554 1325 1325 Processed 10/11/2023 7327481514 Mrs. Saraswathi . Irupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61850 61850
71 BAYYARAM TS-32-001-007-011/010156
(BAYYARAM) 		3632001000NRG24090820230744234 09/08/2023 Ramana 3632001WL015643 Ramana 00468 UBIN0809632 1360 1360 Processed 10/11/2023 7327481403 CHALLA RAMANA UNION BANK OF INDIA(508500)
72 BAYYARAM TS-32-001-007-011/010636
(BAYYARAM) 		3632001000NRG24090820230743986 09/08/2023 Radamma 3632001WL015633 Radamma 00468 UBIN0809632 1446 1446 Processed 10/11/2023 7327481482 VEEROJU RADAMMA UNION BANK OF INDIA(508500)
73 BAYYARAM TS-32-001-007-011/010840
(BAYYARAM) 		3632001000NRG24090820230744310 09/08/2023 SOMIREDDY 3632001WL015648 SOMIREDDY 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7327481407 GOTTIMUKKALA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAYYARAM TS-32-001-007-011/010876
(BAYYARAM) 		3632001000NRG24090820230744311 09/08/2023 Upendra 3632001WL015648 Upendra 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7327481413 KONDREDDY UPENDRA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
75 BAYYARAM TS-32-001-007-011/010920
(BAYYARAM) 		3632001000NRG24090820230744235 09/08/2023 Nagamani 3632001WL015643 Nagamani 00468 UBIN0809632 1360 1360 Processed 10/11/2023 7327481417 JALAGAM NAGAMANI UNION BANK OF INDIA(508500)
76 BAYYARAM TS-32-001-007-011/010986
(BAYYARAM) 		3632001000NRG24090820230744312 09/08/2023 Vemkatamma 3632001WL015648 Vemkatamma 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7327481481 Cheroddy Venkatamma THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
77 BAYYARAM TS-32-001-007-011/010992
(BAYYARAM) 		3632001000NRG24090820230744313 09/08/2023 Bhagamma 3632001WL015648 Bhagamma 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7327481484 G.BHAGYAMMA UNION BANK OF INDIA(508500)
78 BAYYARAM TS-32-001-007-011/010993
(BAYYARAM) 		3632001000NRG24090820230744237 09/08/2023 Manishabegam 3632001WL015643 Manishabegam 00468 UBIN0809632 1360 1360 Processed 10/11/2023 7327481415 MOHAMMED MUNNI UNION BANK OF INDIA(508500)
79 BAYYARAM TS-32-001-007-011/011321
(BAYYARAM) 		3632001000NRG24090820230744314 09/08/2023 Narayanareddy 3632001WL015648 Narayanareddy 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7327481423 KAKI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAYYARAM TS-32-001-007-011/011544
(BAYYARAM) 		3632001000NRG24090820230744316 09/08/2023 chandrakala 3632001WL015648 chandrakala 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7327481408 BURRA CHANDRAKALA UNION BANK OF INDIA(508500)
81 BAYYARAM TS-32-001-007-011/011641
(BAYYARAM) 		3632001000NRG24090820230744317 09/08/2023 saritha 3632001WL015648 saritha 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7327481409 JULAKANTI SARITHA UNION BANK OF INDIA(508500)
82 BAYYARAM TS-32-001-007-011/1680-A
(BAYYARAM) 		3632001000NRG24090820230743991 09/08/2023 prashantha 3632001WL015633 prashantha 00468 UBIN0809632 1446 1446 Processed 10/11/2023 7327481499 MS VEMADLA PRASHANTHA STATE BANK OF INDIA(508548)
83 BAYYARAM TS-32-001-007-011/170204
(BAYYARAM) 		3632001000NRG24090820230744363 09/08/2023 Manga 3632001WL015653 Manga 00468 UBIN0809632 1348 1348 Processed 10/11/2023 7327481501 Mrs. Manga . Chennashetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BAYYARAM TS-32-001-007-011/170236
(BAYYARAM) 		3632001000NRG24090820230743992 09/08/2023 Uma 3632001WL015633 Uma 00468 UBIN0809632 1446 1446 Processed 10/11/2023 7327481412 Mrs. Uma . Sattireddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BAYYARAM TS-32-001-007-011/170243
(BAYYARAM) 		3632001000NRG24090820230743993 09/08/2023 Radhika 3632001WL015633 Radhika 00468 UBIN0809632 1446 1446 Processed 10/11/2023 7327481479 MRS MANDA RADHIKA STATE BANK OF INDIA(508548)
86 BAYYARAM TS-32-001-007-011/170293
(BAYYARAM) 		3632001000NRG24090820230744319 09/08/2023 Ramanadham 3632001WL015648 Ramanadham 00468 UBIN0809632 1626 1626 Processed 10/11/2023 7327481478 Mr. Ramanadham . Challa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BAYYARAM TS-32-001-007-011/170296
(BAYYARAM) 		3632001000NRG24090820230744239 09/08/2023 Lakshmi 3632001WL015643 Lakshmi 00468 UBIN0809632 1360 1360 Processed 10/11/2023 7327481405 SALLA YASODA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAYYARAM TS-32-001-007-011/170298
(BAYYARAM) 		3632001000NRG24090820230744240 09/08/2023 Bhadramma 3632001WL015643 Bhadramma 00468 UBIN0809632 1360 1360 Processed 10/11/2023 7327481420 Mrs. SALLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BAYYARAM TS-32-001-007-011/170340
(BAYYARAM) 		3632001000NRG24090820230744320 09/08/2023 padma 3632001WL015648 padma 00468 UBIN0809632 1615 1615 Processed 10/11/2023 7327481410 RAMASANI PADMA UNION BANK OF INDIA(508500)
90 BAYYARAM TS-32-001-007-011/170365
(BAYYARAM) 		3632001000NRG24090820230744364 09/08/2023 Kousalya 3632001WL015653 Kousalya 00468 UBIN0809632 1348 1348 Processed 10/11/2023 7327481411 Mrs. Pasunuri Kousalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BAYYARAM TS-32-001-007-011/170369
(BAYYARAM) 		3632001000NRG24090820230743996 09/08/2023 Yellayya 3632001WL015633 Yellayya 00468 UBIN0809632 1459 1459 Processed 10/11/2023 7327481485 MR BASA ELLAIAH STATE BANK OF INDIA(508548)
92 BAYYARAM TS-32-001-007-011/170377
(BAYYARAM) 		3632001000NRG24090820230744321 09/08/2023 Mallamma 3632001WL015648 Mallamma 00468 UBIN0809632 1615 1615 Rejected 10/11/2023 7327481414 Aadhaar Number not Mapped to Account Number
93 BAYYARAM TS-32-001-007-011/170592
(BAYYARAM) 		3632001000NRG24090820230744322 09/08/2023 Raphiya 3632001WL015648 Raphiya 00468 UBIN0809632 1615 1615 Processed 10/11/2023 7327481480 SHAIK RAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAYYARAM TS-32-001-007-011/170639
(BAYYARAM) 		3632001000NRG24090820230744242 09/08/2023 Rajitha 3632001WL015643 Rajitha 00468 UBIN0809632 1360 1360 Processed 10/11/2023 7327481404 G.RAJITHA UNION BANK OF INDIA(508500)
95 BAYYARAM TS-32-001-007-011/170648
(BAYYARAM) 		3632001000NRG24090820230744243 09/08/2023 Pushavamma 3632001WL015643 Pushavamma 00468 UBIN0809632 1360 1360 Processed 10/11/2023 7327481416 GORLA PUSHPAMMA UNION BANK OF INDIA(508500)
96 BAYYARAM TS-32-001-007-011/170802
(BAYYARAM) 		3632001000NRG24090820230744365 09/08/2023 Renuka 3632001WL015653 Renuka 00468 UBIN0809632 1348 1348 Processed 10/11/2023 7327481525 Mrs. VERABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BAYYARAM TS-32-001-007-011/170844
(BAYYARAM) 		3632001000NRG24090820230743998 09/08/2023 Hemalatha 3632001WL015633 Hemalatha 00468 UBIN0809632 1446 1446 Processed 10/11/2023 7327481500 JALAGAM HEMALATHA UNION BANK OF INDIA(508500)
98 BAYYARAM TS-32-001-018-001/010378
(JAGGU THANDA) 		3632001000NRG24090820230744323 09/08/2023 savitramma 3632001WL015648 savitramma 00468 UBIN0809632 1615 1615 Processed 10/11/2023 7327481483 K.SAVITHRI UNION BANK OF INDIA(508500)
99 BAYYARAM TS-32-001-018-001/010401
(JAGGU THANDA) 		3632001000NRG24090820230744003 09/08/2023 lakshmi narsaiah 3632001WL015633 lakshmi narsaiah 00468 UBIN0809632 1429 1429 Processed 10/11/2023 7327481422 DODDA LAKSHMI NARSAIAH UNION BANK OF INDIA(508500)
100 BAYYARAM TS-32-001-018-001/060192
(JAGGU THANDA) 		3632001000NRG24090820230744006 09/08/2023 Samgita 3632001WL015633 Samgita 00468 UBIN0809632 1437 1437 Processed 10/11/2023 7327481427 Mrs. Sangeeta . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BAYYARAM TS-32-001-018-001/130009
(JAGGU THANDA) 		3632001000NRG24090820230744008 09/08/2023 Dasya 3632001WL015633 Dasya 00468 UBIN0809632 1429 1429 Processed 10/11/2023 7327481418 Mr. MALOTHU DASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BAYYARAM TS-32-001-018-001/130073
(JAGGU THANDA) 		3632001000NRG24090820230744252 09/08/2023 Sammakka 3632001WL015643 Sammakka 00468 UBIN0809632 1346 1346 Processed 10/11/2023 7327481419 KASAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAYYARAM TS-32-001-018-001/130177
(JAGGU THANDA) 		3632001000NRG24090820230744009 09/08/2023 Vinoda 3632001WL015633 Vinoda 00468 UBIN0809632 1429 1429 Processed 10/11/2023 7327481421 Ms. BODA VINODA W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BAYYARAM TS-32-001-018-001/130189
(JAGGU THANDA) 		3632001000NRG24090820230744010 09/08/2023 Accamma 3632001WL015633 Accamma 00468 UBIN0809632 1429 1429 Processed 10/11/2023 7327481505 MS GOPISETTI ACHAMMA STATE BANK OF INDIA(508548)
105 BAYYARAM TS-32-001-018-001/140127
(JAGGU THANDA) 		3632001000NRG24090820230744255 09/08/2023 Upendra 3632001WL015643 Upendra 00468 UBIN0809632 1346 1346 Processed 10/11/2023 7327481425 CHEREDDY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAYYARAM TS-32-001-018-001/140128
(JAGGU THANDA) 		3632001000NRG24090820230744324 09/08/2023 sai 3632001WL015648 sai 00468 UBIN0809632 1615 1615 Processed 10/11/2023 7327481426 CHEREDDY SAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAYYARAM TS-32-001-018-001/140151
(JAGGU THANDA) 		3632001000NRG24090820230744256 09/08/2023 ramaiah 3632001WL015643 ramaiah 00468 UBIN0809632 1346 1346 Processed 10/11/2023 7327481406 PANJALA RAMULU UNION BANK OF INDIA(508500)
108 BAYYARAM TS-32-001-018-001/140239
(JAGGU THANDA) 		3632001000NRG24090820230744326 09/08/2023 Manjula 3632001WL015648 Manjula 00468 UBIN0809632 1615 1615 Processed 10/11/2023 7327481424 MRS KONIREDDY MANJULA STATE BANK OF INDIA(508548)
109 BAYYARAM TS-32-001-018-001/140333
(JAGGU THANDA) 		3632001000NRG24090820230744020 09/08/2023 srinivas rao 3632001WL015633 srinivas rao 00468 UBIN0809632 1437 1437 Processed 10/11/2023 7327481506 SILIVERU SRINIVAS RAO UNION BANK OF INDIA(508500)
SubTotal 57579 57579
110 BAYYARAM TS-32-001-007-011/170292
(BAYYARAM) 		3632001000NRG24090820230744318 09/08/2023 Ramana 3632001WL015648 Ramana 00684 APGV0004122 1626 1626 Processed 10/11/2023 7327481470 Mr. RAMANA W O VEERANNA NASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BAYYARAM TS-32-001-018-001/130198
(JAGGU THANDA) 		3632001000NRG24090820230744254 09/08/2023 Jyoti 3632001WL015643 Jyoti 00684 APGV0004122 1346 1346 Processed 10/11/2023 7327481471 BEREDDY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAYYARAM TS-32-001-018-001/140041
(JAGGU THANDA) 		3632001000NRG24090820230744011 09/08/2023 Uttaramma 3632001WL015633 Uttaramma 00684 APGV0004122 1429 1429 Processed 10/11/2023 7327481474 Mrs. Komere Uttaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 BAYYARAM TS-32-001-018-001/140043
(JAGGU THANDA) 		3632001000NRG24090820230744012 09/08/2023 Yashoda 3632001WL015633 Yashoda 00684 APGV0004122 1429 1429 Processed 10/11/2023 7327481475 KOMIRA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAYYARAM TS-32-001-018-001/140251
(JAGGU THANDA) 		3632001000NRG24090820230744257 09/08/2023 Jayamma 3632001WL015643 Jayamma 00684 APGV0004122 1346 1346 Processed 10/11/2023 7327481476 Mrs. GANDU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 BAYYARAM TS-32-001-023-001/010209
(MIRYALAPENTA) 		3632001000NRG24090820230744295 09/08/2023 swarupa 3632001WL015646 swarupa 00684 APGV0004122 1508 1508 Processed 10/11/2023 7327481473 Mrs. KANGALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 BAYYARAM TS-32-001-023-001/040088
(MIRYALAPENTA) 		3632001000NRG24090820230744299 09/08/2023 Parvati 3632001WL015646 Parvati 00684 APGV0004122 1508 1508 Processed 10/11/2023 7327481472 Mrs. Vajja Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10192 10192
117 BAYYARAM TS-32-001-018-001/140140
(JAGGU THANDA) 		3632001000NRG24090820230744014 09/08/2023 Rajeswari 3632001WL015633 Rajeswari 00685 TSAB0022043 1429 1429 Processed 10/11/2023 7327481428 MandaRajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1429 1429
118 BAYYARAM TS-32-001-018-001/060142
(JAGGU THANDA) 		3632001000NRG24090820230744005 09/08/2023 Sukya 3632001WL015633 Sukya 00691 IPOS0000001 1446 1446 Processed 10/11/2023 7327481522 AJMEERA SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAYYARAM TS-32-001-018-001/060309
(JAGGU THANDA) 		3632001000NRG24090820230744007 09/08/2023 jyothi 3632001WL015633 jyothi 00691 IPOS0000001 1437 1437 Processed 10/11/2023 7327481523 MALOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAYYARAM TS-32-001-018-001/140137
(JAGGU THANDA) 		3632001000NRG24090820230744325 09/08/2023 Aruna 3632001WL015648 Aruna 00691 IPOS0000001 1615 1615 Processed 10/11/2023 7327481486 Mrs. Aruna . Gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BAYYARAM TS-32-001-018-001/140329
(JAGGU THANDA) 		3632001000NRG24090820230744018 09/08/2023 bhavani 3632001WL015633 bhavani 00691 IPOS0000001 1437 1437 Processed 10/11/2023 7327481521 KOLAGANI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAYYARAM TS-32-001-018-001/140331
(JAGGU THANDA) 		3632001000NRG24090820230744019 09/08/2023 kesli 3632001WL015633 kesli 00691 IPOS0000001 1437 1437 Processed 10/11/2023 7327481524 GUGULOTH KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAYYARAM TS-32-001-023-001/010209
(MIRYALAPENTA) 		3632001000NRG24090820230744294 09/08/2023 Nagesh 3632001WL015646 Nagesh 00691 IPOS0000001 1508 1508 Processed 10/11/2023 7327481520 Mr. Kangala Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8880 8880
Total 166309 166309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_090823APB_FTO_158241 Canara Bank CNRB0006055 MAHABUBA BAD 1431
2 BAYYARAM TS3632001_090823APB_FTO_158241 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 6032
3 BAYYARAM TS3632001_090823APB_FTO_158241 STATE BANK OF INDIA SBIN0014359 BAYYARAM 17408
4 BAYYARAM TS3632001_090823APB_FTO_158241 STATE BANK OF INDIA SBIN0020162 YELLANDU 1508
5 BAYYARAM TS3632001_090823APB_FTO_158241 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 61850
6 BAYYARAM TS3632001_090823APB_FTO_158241 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 15029
7 BAYYARAM TS3632001_090823APB_FTO_158241 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 42550
8 BAYYARAM TS3632001_090823APB_FTO_158241 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 10192
9 BAYYARAM TS3632001_090823APB_FTO_158241 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 1429
10 BAYYARAM TS3632001_090823APB_FTO_158241 India Post Payments Bank IPOS0000001 MAHABUBABAD 8880

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