Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:43 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_010823APB_FTO_150196
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-32-001-007-011/010840
(BAYYARAM) 		3632001000NRG24010820230736888 01/08/2023 SUSHEELA 3632001WL014960 SUSHEELA 00415 SBIN0014359 1497 1497 Processed 09/11/2023 7253738405 GOTTIMUKKALA SUSEELA UNION BANK OF INDIA(508500)
2 BAYYARAM TS-32-001-007-011/010881
(BAYYARAM) 		3632001000NRG24010820230736890 01/08/2023 anthamma 3632001WL014960 anthamma 00415 SBIN0014359 1496 1496 Processed 10/11/2023 7253738401 MRS KESA ANTAMMA STATE BANK OF INDIA(508548)
3 BAYYARAM TS-32-001-007-011/011539
(BAYYARAM) 		3632001000NRG24010820230736897 01/08/2023 lalitha 3632001WL014960 lalitha 00415 SBIN0014359 1497 1497 Processed 09/11/2023 7253738308 Gannapu Reddy Lalitha THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
4 BAYYARAM TS-32-001-007-011/170252
(BAYYARAM) 		3632001000NRG24010820230736910 01/08/2023 Gangamma 3632001WL014960 Gangamma 00415 SBIN0014359 1496 1496 Processed 09/11/2023 7253738404 VEMANA GANGAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAYYARAM TS-32-001-007-011/170252
(BAYYARAM) 		3632001000NRG24010820230736911 01/08/2023 naveen 3632001WL014960 naveen 00415 SBIN0014359 1496 1496 Processed 09/11/2023 7253738399 VEMANA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAYYARAM TS-32-001-007-011/170392
(BAYYARAM) 		3632001000NRG24010820230736916 01/08/2023 Sreelata 3632001WL014960 Sreelata 00415 SBIN0014359 1496 1496 Processed 09/11/2023 7253738397 VASAMSHETTI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAYYARAM TS-32-001-007-011/170510
(BAYYARAM) 		3632001000NRG24010820230736296 01/08/2023 Samakka 3632001WL014932 Samakka 00415 SBIN0014359 1617 1617 Processed 09/11/2023 7253738406 GATLA SAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAYYARAM TS-32-001-007-011/171025
(BAYYARAM) 		3632001000NRG24010820230736927 01/08/2023 upendar 3632001WL014960 upendar 00415 SBIN0014359 1497 1497 Processed 09/11/2023 7253738394 RAMAGIRI UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAYYARAM TS-32-001-014-001/080025
(CHERLAPLALLI) 		3632001000NRG24290720230734129 01/08/2023 Kamalamma 3632001WL014718 Kamalamma 00415 SBIN0014359 1464 1464 Processed 09/11/2023 7253738395 Mrs. Kamalamma . Thota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-014-001/080030
(CHERLAPLALLI) 		3632001000NRG24290720230734130 01/08/2023 Mangamma 3632001WL014718 Mangamma 00415 SBIN0014359 1464 1464 Processed 09/11/2023 7253738396 BADDULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAYYARAM TS-32-001-014-001/080049
(CHERLAPLALLI) 		3632001000NRG24290720230734131 01/08/2023 Nagamani 3632001WL014718 Nagamani 00415 SBIN0014359 1464 1464 Processed 10/11/2023 7253738398 MRS VASAM NAGAMANI STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-014-001/080097
(CHERLAPLALLI) 		3632001000NRG24290720230734136 01/08/2023 Ashok Kumar 3632001WL014718 Ashok Kumar 00415 SBIN0014359 1464 1464 Processed 10/11/2023 7253738403 MR DEGALA ASHOK KUMAR STATE BANK OF INDIA(508548)
13 BAYYARAM TS-32-001-018-001/10420-A
(JAGGU THANDA) 		3632001000NRG24010820230736299 01/08/2023 lavanya 3632001WL014932 lavanya 00415 SBIN0014359 1617 1617 Processed 09/11/2023 7253738309 KANKANALA LAVANYA UNION BANK OF INDIA(508500)
14 BAYYARAM TS-32-001-018-001/130190
(JAGGU THANDA) 		3632001000NRG24010820230736301 01/08/2023 Kantamma 3632001WL014932 Kantamma 00415 SBIN0014359 1602 1602 Processed 09/11/2023 7253738407 GATLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAYYARAM TS-32-001-018-001/140128
(JAGGU THANDA) 		3632001000NRG24010820230736936 01/08/2023 Poolamma 3632001WL014960 Poolamma 00415 SBIN0014359 1481 1481 Processed 09/11/2023 7253738402 CHEREDDY PULLAMMA UNION BANK OF INDIA(508500)
16 BAYYARAM TS-32-001-018-001/140137
(JAGGU THANDA) 		3632001000NRG24010820230736939 01/08/2023 sahitha 3632001WL014960 sahitha 00415 SBIN0014359 1481 1481 Processed 10/11/2023 7253738400 MS SAHITHA GURRAM STATE BANK OF INDIA(508548)
SubTotal 24129 24129
17 BAYYARAM TS-32-001-006-010/010130
(UPPALAPADU) 		3632001000NRG24310720230734604 01/08/2023 Vijaya 3632001WL014770 Vijaya 00468 UBIN0809632 1542 1542 Processed 09/11/2023 7253738382 Mrs. Manjula . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BAYYARAM TS-32-001-007-011/010077
(BAYYARAM) 		3632001000NRG24280720230732855 01/08/2023 prabakar 3632001WL014671 prabakar 00468 UBIN0809632 1000 1000 Processed 09/11/2023 7253738367 GADDALA PRABHAKAR UNION BANK OF INDIA(508500)
19 BAYYARAM TS-32-001-007-011/010156
(BAYYARAM) 		3632001000NRG24010820230736289 01/08/2023 Ramana 3632001WL014932 Ramana 00468 UBIN0809632 1583 1583 Processed 09/11/2023 7253738314 CHALLA RAMANA UNION BANK OF INDIA(508500)
20 BAYYARAM TS-32-001-007-011/010840
(BAYYARAM) 		3632001000NRG24010820230736887 01/08/2023 SOMIREDDY 3632001WL014960 SOMIREDDY 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738321 GOTTIMUKKALA SOMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAYYARAM TS-32-001-007-011/010876
(BAYYARAM) 		3632001000NRG24010820230736889 01/08/2023 Upendra 3632001WL014960 Upendra 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738330 KONDREDDY UPENDRA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
22 BAYYARAM TS-32-001-007-011/010920
(BAYYARAM) 		3632001000NRG24010820230736290 01/08/2023 Nagamani 3632001WL014932 Nagamani 00468 UBIN0809632 1583 1583 Processed 09/11/2023 7253738341 JALAGAM NAGAMANI UNION BANK OF INDIA(508500)
23 BAYYARAM TS-32-001-007-011/010942
(BAYYARAM) 		3632001000NRG24010820230736291 01/08/2023 Sulochana 3632001WL014932 Sulochana 00468 UBIN0809632 1583 1583 Processed 10/11/2023 7253738317 MISS KANKANALA SULOCHANA STATE BANK OF INDIA(508548)
24 BAYYARAM TS-32-001-007-011/010986
(BAYYARAM) 		3632001000NRG24010820230736891 01/08/2023 Vemkatamma 3632001WL014960 Vemkatamma 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738326 Cheroddy Venkatamma THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
25 BAYYARAM TS-32-001-007-011/010992
(BAYYARAM) 		3632001000NRG24010820230736893 01/08/2023 Bhagamma 3632001WL014960 Bhagamma 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738316 G.BHAGYAMMA UNION BANK OF INDIA(508500)
26 BAYYARAM TS-32-001-007-011/010993
(BAYYARAM) 		3632001000NRG24010820230736292 01/08/2023 Manishabegam 3632001WL014932 Manishabegam 00468 UBIN0809632 1130 1130 Processed 09/11/2023 7253738337 MOHAMMED MUNNI UNION BANK OF INDIA(508500)
27 BAYYARAM TS-32-001-007-011/011321
(BAYYARAM) 		3632001000NRG24010820230736895 01/08/2023 Narayanareddy 3632001WL014960 Narayanareddy 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738377 KAKI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAYYARAM TS-32-001-007-011/011321
(BAYYARAM) 		3632001000NRG24010820230736896 01/08/2023 Rukkamma 3632001WL014960 Rukkamma 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738315 Ms. KAKI RUKKAMMA W O KAKI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BAYYARAM TS-32-001-007-011/011460
(BAYYARAM) 		3632001000NRG24280720230732879 01/08/2023 srikanya 3632001WL014671 srikanya 00468 UBIN0809632 1000 1000 Processed 10/11/2023 7253738387 MRS VAJJA SRIKANYA VAJJA BAYAMMA STATE BANK OF INDIA(508548)
30 BAYYARAM TS-32-001-007-011/011544
(BAYYARAM) 		3632001000NRG24010820230736898 01/08/2023 chandrakala 3632001WL014960 chandrakala 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738322 BURRA CHANDRAKALA UNION BANK OF INDIA(508500)
31 BAYYARAM TS-32-001-007-011/011544
(BAYYARAM) 		3632001000NRG24010820230736899 01/08/2023 yakub reddy 3632001WL014960 yakub reddy 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738389 BURRA YAKUB REDDY UNION BANK OF INDIA(508500)
32 BAYYARAM TS-32-001-007-011/011641
(BAYYARAM) 		3632001000NRG24010820230736901 01/08/2023 saritha 3632001WL014960 saritha 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738323 JULAKANTI SARITHA UNION BANK OF INDIA(508500)
33 BAYYARAM TS-32-001-007-011/150011
(BAYYARAM) 		3632001000NRG24280720230732894 01/08/2023 Anjamma 3632001WL014671 Anjamma 00468 UBIN0809632 1426 1426 Processed 09/11/2023 7253738333 Mrs. Anjamma . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BAYYARAM TS-32-001-007-011/150049
(BAYYARAM) 		3632001000NRG24280720230732915 01/08/2023 parvati 3632001WL014671 parvati 00468 UBIN0809632 1000 1000 Processed 09/11/2023 7253738365 SURAPAKA PARWATHI UNION BANK OF INDIA(508500)
35 BAYYARAM TS-32-001-007-011/150049
(BAYYARAM) 		3632001000NRG24280720230732914 01/08/2023 Rajesh 3632001WL014671 Rajesh 00468 UBIN0809632 1000 1000 Processed 09/11/2023 7253738360 SURAPAKA RAJESH UNION BANK OF INDIA(508500)
36 BAYYARAM TS-32-001-007-011/150051
(BAYYARAM) 		3632001000NRG24280720230732918 01/08/2023 Ademma 3632001WL014671 Ademma 00468 UBIN0809632 1236 1236 Processed 09/11/2023 7253738334 Mrs. Chintha Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-007-011/150051
(BAYYARAM) 		3632001000NRG24280720230732917 01/08/2023 Ramachamdrayya 3632001WL014671 Ramachamdrayya 00468 UBIN0809632 1000 1000 Processed 09/11/2023 7253738383 CHINTHA RAMACHANDRU UNION BANK OF INDIA(508500)
38 BAYYARAM TS-32-001-007-011/150056
(BAYYARAM) 		3632001000NRG24280720230732922 01/08/2023 Komdamma 3632001WL014671 Komdamma 00468 UBIN0809632 1236 1236 Processed 09/11/2023 7253738378 Mrs. KUNJA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BAYYARAM TS-32-001-007-011/150056
(BAYYARAM) 		3632001000NRG24280720230732921 01/08/2023 Ramanadham 3632001WL014671 Ramanadham 00468 UBIN0809632 1236 1236 Processed 09/11/2023 7253738357 Mr. KUNJA RAMANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BAYYARAM TS-32-001-007-011/150058
(BAYYARAM) 		3632001000NRG24280720230732923 01/08/2023 Baaratamma 3632001WL014671 Baaratamma 00468 UBIN0809632 1236 1236 Processed 09/11/2023 7253738364 Mrs. Irpa Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BAYYARAM TS-32-001-007-011/150062
(BAYYARAM) 		3632001000NRG24280720230732924 01/08/2023 Buchamma 3632001WL014671 Buchamma 00468 UBIN0809632 1236 1236 Processed 09/11/2023 7253738335 KUNJA BUCHAMMA UNION BANK OF INDIA(508500)
42 BAYYARAM TS-32-001-007-011/150069
(BAYYARAM) 		3632001000NRG24280720230732926 01/08/2023 Kotamma 3632001WL014671 Kotamma 00468 UBIN0809632 1236 1236 Processed 09/11/2023 7253738325 Mrs. NIMMALA KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BAYYARAM TS-32-001-007-011/150071
(BAYYARAM) 		3632001000NRG24280720230732927 01/08/2023 Mallamma 3632001WL014671 Mallamma 00468 UBIN0809632 1236 1236 Processed 09/11/2023 7253738344 KOREM YAMALAMMA UNION BANK OF INDIA(508500)
44 BAYYARAM TS-32-001-007-011/150072
(BAYYARAM) 		3632001000NRG24280720230732929 01/08/2023 Lakshmi 3632001WL014671 Lakshmi 00468 UBIN0809632 1204 1204 Processed 09/11/2023 7253738332 MADE LAKSHMI UNION BANK OF INDIA(508500)
45 BAYYARAM TS-32-001-007-011/150072
(BAYYARAM) 		3632001000NRG24280720230732928 01/08/2023 Lakshminarasayya 3632001WL014671 Lakshminarasayya 00468 UBIN0809632 1204 1204 Processed 09/11/2023 7253738359 Mr. Made Laxmi Narsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BAYYARAM TS-32-001-007-011/150073
(BAYYARAM) 		3632001000NRG24280720230732931 01/08/2023 Nagamma 3632001WL014671 Nagamma 00468 UBIN0809632 1204 1204 Processed 09/11/2023 7253738384 Mrs. Thati Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-007-011/150076
(BAYYARAM) 		3632001000NRG24280720230732933 01/08/2023 Samakka 3632001WL014671 Samakka 00468 UBIN0809632 1204 1204 Processed 09/11/2023 7253738353 Mrs. Podugu Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BAYYARAM TS-32-001-007-011/150076
(BAYYARAM) 		3632001000NRG24280720230732932 01/08/2023 Seetaraamulu 3632001WL014671 Seetaraamulu 00468 UBIN0809632 1204 1204 Processed 09/11/2023 7253738354 Mr. PODUGU SITHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BAYYARAM TS-32-001-007-011/150077
(BAYYARAM) 		3632001000NRG24280720230732934 01/08/2023 Ellamma 3632001WL014671 Ellamma 00468 UBIN0809632 1204 1204 Processed 09/11/2023 7253738331 CHINTA YALLAMMA UNION BANK OF INDIA(508500)
50 BAYYARAM TS-32-001-007-011/150080
(BAYYARAM) 		3632001000NRG24280720230732936 01/08/2023 Lakshmi 3632001WL014671 Lakshmi 00468 UBIN0809632 1204 1204 Processed 10/11/2023 7253738343 MRS AATHMAKURI LAXMI STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-007-011/150081
(BAYYARAM) 		3632001000NRG24280720230732938 01/08/2023 vijay kumar 3632001WL014671 vijay kumar 00468 UBIN0809632 1186 1186 Processed 09/11/2023 7253738388 KINNERA VIJAY KUMAR UNION BANK OF INDIA(508500)
52 BAYYARAM TS-32-001-007-011/150087
(BAYYARAM) 		3632001000NRG24280720230732939 01/08/2023 Lakshmayya 3632001WL014671 Lakshmayya 00468 UBIN0809632 1186 1186 Processed 09/11/2023 7253738327 Mr. Kunja Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BAYYARAM TS-32-001-007-011/150091
(BAYYARAM) 		3632001000NRG24280720230732941 01/08/2023 Jayamma 3632001WL014671 Jayamma 00468 UBIN0809632 1186 1186 Processed 09/11/2023 7253738368 Mrs. Kunja Jyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BAYYARAM TS-32-001-007-011/150112
(BAYYARAM) 		3632001000NRG24280720230732945 01/08/2023 Rukmini 3632001WL014671 Rukmini 00468 UBIN0809632 1186 1186 Processed 09/11/2023 7253738391 Mrs. THATI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BAYYARAM TS-32-001-007-011/150115
(BAYYARAM) 		3632001000NRG24280720230732947 01/08/2023 subhadra 3632001WL014671 subhadra 00468 UBIN0809632 1186 1186 Processed 09/11/2023 7253738363 CHINTHA SUBHADRA UNION BANK OF INDIA(508500)
56 BAYYARAM TS-32-001-007-011/150116
(BAYYARAM) 		3632001000NRG24280720230732948 01/08/2023 vasanta 3632001WL014671 vasanta 00468 UBIN0809632 1288 1288 Processed 10/11/2023 7253738356 MISS KURASAM VASANTHA STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-007-011/150117
(BAYYARAM) 		3632001000NRG24280720230732950 01/08/2023 sammaiah 3632001WL014671 sammaiah 00468 UBIN0809632 1288 1288 Processed 09/11/2023 7253738380 KORAM SAMMANNAH UNION BANK OF INDIA(508500)
58 BAYYARAM TS-32-001-007-011/150118
(BAYYARAM) 		3632001000NRG24280720230732951 01/08/2023 Savithramma 3632001WL014671 Savithramma 00468 UBIN0809632 1288 1288 Processed 09/11/2023 7253738346 MEDE SAVITRAMMA UNION BANK OF INDIA(508500)
59 BAYYARAM TS-32-001-007-011/150123
(BAYYARAM) 		3632001000NRG24280720230732953 01/08/2023 Ramadevi 3632001WL014671 Ramadevi 00468 UBIN0809632 1288 1288 Processed 09/11/2023 7253738345 CHINTHA RAMADEVI UNION BANK OF INDIA(508500)
60 BAYYARAM TS-32-001-007-011/150125
(BAYYARAM) 		3632001000NRG24280720230732954 01/08/2023 ramesh 3632001WL014671 ramesh 00468 UBIN0809632 1288 1288 Processed 09/11/2023 7253738366 KUNJA RAMESH UNION BANK OF INDIA(508500)
61 BAYYARAM TS-32-001-007-011/150125
(BAYYARAM) 		3632001000NRG24280720230732955 01/08/2023 swarupa 3632001WL014671 swarupa 00468 UBIN0809632 1288 1288 Processed 10/11/2023 7253738385 MISS SWARUPA BACHALI STATE BANK OF INDIA(508548)
62 BAYYARAM TS-32-001-007-011/150127
(BAYYARAM) 		3632001000NRG24280720230732956 01/08/2023 srilatha 3632001WL014671 srilatha 00468 UBIN0809632 1288 1288 Processed 09/11/2023 7253738352 Ms. CHINTHA SRI LATHA INDIAN BANK(607105)
63 BAYYARAM TS-32-001-007-011/150128
(BAYYARAM) 		3632001000NRG24280720230732957 01/08/2023 vamshi krishna 3632001WL014671 vamshi krishna 00468 UBIN0809632 1288 1288 Processed 09/11/2023 7253738376 KOREM VAMSHI KRISHNA UNION BANK OF INDIA(508500)
64 BAYYARAM TS-32-001-007-011/150134
(BAYYARAM) 		3632001000NRG24280720230732960 01/08/2023 aruna 3632001WL014671 aruna 00468 UBIN0809632 803 803 Processed 09/11/2023 7253738358 Ms. MERUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BAYYARAM TS-32-001-007-011/150139
(BAYYARAM) 		3632001000NRG24280720230732962 01/08/2023 vijaya 3632001WL014671 vijaya 00468 UBIN0809632 963 963 Processed 09/11/2023 7253738362 KUNJA VIJAYA UNION BANK OF INDIA(508500)
66 BAYYARAM TS-32-001-007-011/150146
(BAYYARAM) 		3632001000NRG24280720230732967 01/08/2023 Ravi 3632001WL014671 Ravi 00468 UBIN0809632 963 963 Processed 10/11/2023 7253738349 MR MADA RAVI STATE BANK OF INDIA(508548)
67 BAYYARAM TS-32-001-007-011/170152
(BAYYARAM) 		3632001000NRG24010820230736906 01/08/2023 Padma 3632001WL014960 Padma 00468 UBIN0809632 1496 1496 Processed 09/11/2023 7253738351 RAMA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAYYARAM TS-32-001-007-011/170239
(BAYYARAM) 		3632001000NRG24010820230736909 01/08/2023 Satyamma 3632001WL014960 Satyamma 00468 UBIN0809632 1496 1496 Processed 09/11/2023 7253738324 SOMIREDDY SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAYYARAM TS-32-001-007-011/170293
(BAYYARAM) 		3632001000NRG24010820230736913 01/08/2023 Ramanadham 3632001WL014960 Ramanadham 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738342 Mr. Ramanadham . Challa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BAYYARAM TS-32-001-007-011/170296
(BAYYARAM) 		3632001000NRG24010820230736293 01/08/2023 Lakshmi 3632001WL014932 Lakshmi 00468 UBIN0809632 1583 1583 Processed 09/11/2023 7253738318 SALLA YASODA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAYYARAM TS-32-001-007-011/170298
(BAYYARAM) 		3632001000NRG24010820230736294 01/08/2023 Bhadramma 3632001WL014932 Bhadramma 00468 UBIN0809632 1583 1583 Processed 09/11/2023 7253738361 Mrs. SALLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BAYYARAM TS-32-001-007-011/170340
(BAYYARAM) 		3632001000NRG24010820230736914 01/08/2023 padma 3632001WL014960 padma 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738329 RAMASANI PADMA UNION BANK OF INDIA(508500)
73 BAYYARAM TS-32-001-007-011/170377
(BAYYARAM) 		3632001000NRG24010820230736915 01/08/2023 Mallamma 3632001WL014960 Mallamma 00468 UBIN0809632 1497 1497 Rejected 09/11/2023 7253738336 Aadhaar Number not Mapped to Account Number
74 BAYYARAM TS-32-001-007-011/170538
(BAYYARAM) 		3632001000NRG24010820230736918 01/08/2023 Hemalata 3632001WL014960 Hemalata 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738347 Mrs. Hemantha . Chennuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BAYYARAM TS-32-001-007-011/170538
(BAYYARAM) 		3632001000NRG24010820230736917 01/08/2023 Nageswaravu 3632001WL014960 Nageswaravu 00468 UBIN0809632 1496 1496 Processed 09/11/2023 7253738371 CH.NAGESWARA RAO UNION BANK OF INDIA(508500)
76 BAYYARAM TS-32-001-007-011/170592
(BAYYARAM) 		3632001000NRG24010820230736921 01/08/2023 Raphiya 3632001WL014960 Raphiya 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738338 SHAIK RAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAYYARAM TS-32-001-007-011/170639
(BAYYARAM) 		3632001000NRG24010820230736297 01/08/2023 Rajitha 3632001WL014932 Rajitha 00468 UBIN0809632 1617 1617 Processed 09/11/2023 7253738370 G.RAJITHA UNION BANK OF INDIA(508500)
78 BAYYARAM TS-32-001-007-011/170648
(BAYYARAM) 		3632001000NRG24010820230736298 01/08/2023 Pushavamma 3632001WL014932 Pushavamma 00468 UBIN0809632 1617 1617 Processed 09/11/2023 7253738339 GORLA PUSHPAMMA UNION BANK OF INDIA(508500)
79 BAYYARAM TS-32-001-007-011/171025
(BAYYARAM) 		3632001000NRG24010820230736928 01/08/2023 rajitha 3632001WL014960 rajitha 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738340 RAMAGIRI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAYYARAM TS-32-001-007-011/171026
(BAYYARAM) 		3632001000NRG24010820230736929 01/08/2023 laxmi 3632001WL014960 laxmi 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738328 MULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAYYARAM TS-32-001-007-011/171026
(BAYYARAM) 		3632001000NRG24010820230736930 01/08/2023 vinay 3632001WL014960 vinay 00468 UBIN0809632 1497 1497 Processed 09/11/2023 7253738386 MULA VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAYYARAM TS-32-001-009-011/090152
(VENKATRAMPURAM) 		3632001000NRG24310720230735073 01/08/2023 Kalyaani 3632001WL014824 Kalyaani 00468 UBIN0809632 1542 1542 Processed 09/11/2023 7253738379 ANGOTH KALYANI UNION BANK OF INDIA(508500)
83 BAYYARAM TS-32-001-009-011/200427
(VENKATRAMPURAM) 		3632001000NRG24310720230735261 01/08/2023 Yakaamtam 3632001WL014831 Yakaamtam 00468 UBIN0809632 1542 1542 Processed 10/11/2023 7253738369 MR RAKAM YAKANTHAM STATE BANK OF INDIA(508548)
84 BAYYARAM TS-32-001-014-001/080054
(CHERLAPLALLI) 		3632001000NRG24290720230734132 01/08/2023 Sujatha 3632001WL014718 Sujatha 00468 UBIN0809632 1464 1464 Processed 09/11/2023 7253738381 Mrs. Sujatha . Podugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BAYYARAM TS-32-001-014-001/080056
(CHERLAPLALLI) 		3632001000NRG24290720230734133 01/08/2023 Rambai 3632001WL014718 Rambai 00468 UBIN0809632 1464 1464 Processed 09/11/2023 7253738348 BAIRU RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAYYARAM TS-32-001-014-001/080097
(CHERLAPLALLI) 		3632001000NRG24290720230734135 01/08/2023 Ramadevi 3632001WL014718 Ramadevi 00468 UBIN0809632 1464 1464 Processed 10/11/2023 7253738355 MRS DEGALA RAMADEVI STATE BANK OF INDIA(508548)
87 BAYYARAM TS-32-001-018-001/010378
(JAGGU THANDA) 		3632001000NRG24010820230736935 01/08/2023 savitramma 3632001WL014960 savitramma 00468 UBIN0809632 1481 1481 Processed 09/11/2023 7253738319 K.SAVITHRI UNION BANK OF INDIA(508500)
88 BAYYARAM TS-32-001-018-001/130073
(JAGGU THANDA) 		3632001000NRG24010820230736300 01/08/2023 Sammakka 3632001WL014932 Sammakka 00468 UBIN0809632 1617 1617 Processed 09/11/2023 7253738350 KASAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAYYARAM TS-32-001-018-001/140127
(JAGGU THANDA) 		3632001000NRG24010820230736303 01/08/2023 Upendra 3632001WL014932 Upendra 00468 UBIN0809632 1602 1602 Processed 09/11/2023 7253738392 CHEREDDY UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAYYARAM TS-32-001-018-001/140128
(JAGGU THANDA) 		3632001000NRG24010820230736937 01/08/2023 sai 3632001WL014960 sai 00468 UBIN0809632 1481 1481 Processed 09/11/2023 7253738393 CHEREDDY SAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAYYARAM TS-32-001-018-001/140151
(JAGGU THANDA) 		3632001000NRG24010820230736304 01/08/2023 ramaiah 3632001WL014932 ramaiah 00468 UBIN0809632 1130 1130 Processed 09/11/2023 7253738320 PANJALA RAMULU UNION BANK OF INDIA(508500)
92 BAYYARAM TS-32-001-018-001/140239
(JAGGU THANDA) 		3632001000NRG24010820230736942 01/08/2023 Manjula 3632001WL014960 Manjula 00468 UBIN0809632 1481 1481 Processed 10/11/2023 7253738390 MRS KONIREDDY MANJULA STATE BANK OF INDIA(508548)
SubTotal 102495 102495
93 BAYYARAM TS-32-001-007-011/010986
(BAYYARAM) 		3632001000NRG24010820230736892 01/08/2023 Apperaddi 3632001WL014960 Apperaddi 00684 APGV0004122 1497 1497 Processed 09/11/2023 7253738312 Mr. Cheroddy Appireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BAYYARAM TS-32-001-007-011/170292
(BAYYARAM) 		3632001000NRG24010820230736912 01/08/2023 Ramana 3632001WL014960 Ramana 00684 APGV0004122 1497 1497 Processed 09/11/2023 7253738310 Mr. RAMANA W O VEERANNA NASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BAYYARAM TS-32-001-018-001/130198
(JAGGU THANDA) 		3632001000NRG24010820230736302 01/08/2023 Jyoti 3632001WL014932 Jyoti 00684 APGV0004122 1602 1602 Processed 09/11/2023 7253738311 BEREDDY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4596 4596
96 BAYYARAM TS-32-001-014-001/010105
(CHERLAPLALLI) 		3632001000NRG24290720230734127 01/08/2023 Aruna 3632001WL014718 Aruna 00691 IPOS0000001 1464 1464 Processed 09/11/2023 7253738313 KARAM ARUNA UNION BANK OF INDIA(508500)
97 BAYYARAM TS-32-001-014-001/080017
(CHERLAPLALLI) 		3632001000NRG24290720230734128 01/08/2023 Bhikshamaiah 3632001WL014718 Bhikshamaiah 00691 IPOS0000001 1464 1464 Processed 09/11/2023 7253738372 PUNEM BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAYYARAM TS-32-001-014-001/080095
(CHERLAPLALLI) 		3632001000NRG24290720230734134 01/08/2023 Padma 3632001WL014718 Padma 00691 IPOS0000001 1464 1464 Processed 09/11/2023 7253738373 JANGILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAYYARAM TS-32-001-018-001/140137
(JAGGU THANDA) 		3632001000NRG24010820230736938 01/08/2023 Aruna 3632001WL014960 Aruna 00691 IPOS0000001 1481 1481 Processed 09/11/2023 7253738374 Mrs. Aruna . Gurram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BAYYARAM TS-32-001-028-001/010301
(SANTHULAL PODU) 		3632001000NRG24310720230735074 01/08/2023 moulana 3632001WL014825 moulana 00691 IPOS0000001 771 771 Processed 09/11/2023 7253738375 SHAIK MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6644 6644
Total 137864 137864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_010823APB_FTO_150196 STATE BANK OF INDIA SBIN0014359 BAYYARAM 24129
2 BAYYARAM TS3632001_010823APB_FTO_150196 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 19150
3 BAYYARAM TS3632001_010823APB_FTO_150196 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 83345
4 BAYYARAM TS3632001_010823APB_FTO_150196 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 4596
5 BAYYARAM TS3632001_010823APB_FTO_150196 India Post Payments Bank IPOS0000001 MAHABUBABAD 6644

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