Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:26 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_070423APB_FTO_7467
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-32-001-002-008/010376
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065488 07/04/2023 yamuna 3632001WL041301 yamuna 00415 SBIN0006220 1049 1049 Processed 11/05/2023 1435897955 Mrs. DONDA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1049 1049
2 BAYYARAM TS-32-001-024-001/010170
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065464 07/04/2023 Kamala 3632001WL041300 Kamala 00415 SBIN0008505 448 448 Processed 11/05/2023 1435897950 THATI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 448 448
3 BAYYARAM TS-32-001-002-008/010063
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065477 07/04/2023 Narsamma 3632001WL041301 Narsamma 00415 SBIN0014359 524 524 Processed 11/05/2023 1435897940 Mrs. Narsamma . Thota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-002-008/010142
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065491 07/04/2023 Ramesh 3632001WL041302 Ramesh 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897907 MR KINNERA RAMESH STATE BANK OF INDIA(508548)
5 BAYYARAM TS-32-001-002-008/010299
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065493 07/04/2023 Mallaiah 3632001WL041302 Mallaiah 00415 SBIN0014359 362 362 Processed 11/05/2023 1435897941 Mr. Mallaiah . Arrem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-002-008/010343
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065484 07/04/2023 Vemkatamma 3632001WL041301 Vemkatamma 00415 SBIN0014359 1049 1049 Processed 11/05/2023 1435897945 Mrs. Suraboina Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-002-008/010371
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065486 07/04/2023 jyothi 3632001WL041301 jyothi 00415 SBIN0014359 1049 1049 Processed 11/05/2023 1435897959 Mrs. Gunti Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BAYYARAM TS-32-001-002-008/040006
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065501 07/04/2023 Lakshmi 3632001WL041302 Lakshmi 00415 SBIN0014359 90 90 Processed 11/05/2023 1435897946 Mrs. KALTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-002-008/040007
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065503 07/04/2023 Sammakka 3632001WL041302 Sammakka 00415 SBIN0014359 452 452 Processed 11/05/2023 1435897910 Mrs. KALTHI SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-002-008/040011
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065506 07/04/2023 Pemtamma 3632001WL041302 Pemtamma 00415 SBIN0014359 452 452 Processed 11/05/2023 1435897948 YEPA PENTAMMA UNION BANK OF INDIA(508500)
11 BAYYARAM TS-32-001-002-008/040014
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065511 07/04/2023 Baayamma 3632001WL041302 Baayamma 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897949 Mrs. Baayamma Vajaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BAYYARAM TS-32-001-002-008/040016
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065515 07/04/2023 Ashok 3632001WL041302 Ashok 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897944 Mr. SURNAPAKA ASHOK INDIAN BANK(607105)
13 BAYYARAM TS-32-001-002-008/040017
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065517 07/04/2023 Raajayya 3632001WL041302 Raajayya 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897908 MR KINNERA RAJAIAH STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-002-008/040019
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065520 07/04/2023 Ravi 3632001WL041302 Ravi 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897960 MRS KALTHI RAVI STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-002-008/040032
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065535 07/04/2023 Sailaja 3632001WL041302 Sailaja 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897909 Mrs. KABBAKULA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-002-008/040033
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065537 07/04/2023 Iswaramma 3632001WL041302 Iswaramma 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897942 Mrs. KALTHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BAYYARAM TS-32-001-002-008/040084
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065558 07/04/2023 Sampat 3632001WL041302 Sampat 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897947 Mr. KABBAKULA SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BAYYARAM TS-32-001-002-008/040089
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065566 07/04/2023 Ashok 3632001WL041302 Ashok 00415 SBIN0014359 543 543 Processed 11/05/2023 1435897957 MRS CHINTHA ASHOKKUMAR STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-002-008/050063
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065489 07/04/2023 Vemkanna 3632001WL041301 Vemkanna 00415 SBIN0014359 1049 1049 Processed 11/05/2023 1435897938 MR MALOTH VENKANNA STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-011-015/010900
(KOTHAPETA) 		3632001000NRG23070420231065614 07/04/2023 Venkateshwararao 3632001WL041303 Venkateshwararao 00415 SBIN0014359 1006 1006 Processed 11/05/2023 1435897951 THALLURI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAYYARAM TS-32-001-011-015/010922
(KOTHAPETA) 		3632001000NRG23070420231065619 07/04/2023 Raajeshwari 3632001WL041303 Raajeshwari 00415 SBIN0014359 1003 1003 Processed 11/05/2023 1435897943 MRS BANGARU RAJESHWARI STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-024-001/010044
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065443 07/04/2023 Raviteja 3632001WL041300 Raviteja 00415 SBIN0014359 374 374 Processed 11/05/2023 1435897952 MR BIJJA RAVITHEJA STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-024-001/010173
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065465 07/04/2023 Lakshminarsamma 3632001WL041300 Lakshminarsamma 00415 SBIN0014359 374 374 Processed 11/05/2023 1435897939 Mrs. Thati Laxminarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BAYYARAM TS-32-001-028-001/020208
(SANTHULAL PODU) 		3632001000NRG23070420231065672 07/04/2023 Ravi 3632001WL041303 Ravi 00415 SBIN0014359 391 391 Processed 11/05/2023 1435897954 MRS GUGULOTH RAVI STATE BANK OF INDIA(508548)
SubTotal 13062 13062
25 BAYYARAM TS-32-001-011-015/010410
(KOTHAPETA) 		3632001000NRG23070420231065604 07/04/2023 Naagamani 3632001WL041303 Naagamani 00415 SBIN0020337 569 569 Processed 11/05/2023 1435897989 MRS YETTI NAGAMANI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 569 569
26 BAYYARAM TS-32-001-011-013/010055
(KOTHAPETA) 		3632001000NRG23070420231065568 07/04/2023 Sreenivasa Ravu 3632001WL041303 Sreenivasa Ravu 00415 SBIN0020554 717 717 Processed 11/05/2023 1435897925 MR ALLAM SRINIVASARAO STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-011-013/010070
(KOTHAPETA) 		3632001000NRG23070420231065569 07/04/2023 Raamulamma 3632001WL041303 Raamulamma 00415 SBIN0020554 1194 1194 Processed 11/05/2023 1435897934 MISS PESARA RAMULAMMA STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-011-013/010103
(KOTHAPETA) 		3632001000NRG23070420231065570 07/04/2023 Nagamani 3632001WL041303 Nagamani 00415 SBIN0020554 1318 1318 Processed 11/05/2023 1435898000 MRS PANDLA NAGAMANI STATE BANK OF INDIA(508548)
29 BAYYARAM TS-32-001-011-013/010105
(KOTHAPETA) 		3632001000NRG23070420231065571 07/04/2023 Rukmini 3632001WL041303 Rukmini 00415 SBIN0020554 1318 1318 Processed 11/05/2023 1435897999 MR NASU RUKMINI STATE BANK OF INDIA(508548)
30 BAYYARAM TS-32-001-011-013/010108
(KOTHAPETA) 		3632001000NRG23070420231065572 07/04/2023 Lakshmi 3632001WL041303 Lakshmi 00415 SBIN0020554 1016 1016 Processed 11/05/2023 1435897920 MATLA LAKSHMI STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-011-013/010109
(KOTHAPETA) 		3632001000NRG23070420231065573 07/04/2023 Saidamma 3632001WL041303 Saidamma 00415 SBIN0020554 1016 1016 Processed 11/05/2023 1435897922 GOLLA SAIDAMMA WO RAMULU STATE BANK OF INDIA(508548)
32 BAYYARAM TS-32-001-011-013/010114
(KOTHAPETA) 		3632001000NRG23070420231065574 07/04/2023 Vemkatalakshmi 3632001WL041303 Vemkatalakshmi 00415 SBIN0020554 1016 1016 Processed 11/05/2023 1435897927 MR KUSHINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-011-013/010117
(KOTHAPETA) 		3632001000NRG23070420231065575 07/04/2023 Padma 3632001WL041303 Padma 00415 SBIN0020554 1318 1318 Processed 11/05/2023 1435897994 MRS DHABBA PADMA STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-011-013/010149
(KOTHAPETA) 		3632001000NRG23070420231065576 07/04/2023 Lakshmi 3632001WL041303 Lakshmi 00415 SBIN0020554 1318 1318 Processed 11/05/2023 1435897877 MRS KUSINI LAKSHMI STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-011-013/010151
(KOTHAPETA) 		3632001000NRG23070420231065577 07/04/2023 Vemkatamma 3632001WL041303 Vemkatamma 00415 SBIN0020554 1318 1318 Processed 11/05/2023 1435897929 MRS CHIRRA VENKATAMMA STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-011-013/010152
(KOTHAPETA) 		3632001000NRG23070420231065578 07/04/2023 Haima 3632001WL041303 Haima 00415 SBIN0020554 1016 1016 Processed 11/05/2023 1435897917 MS MATLA HYMAVATHI ALIAS HAIMA STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-011-013/010260
(KOTHAPETA) 		3632001000NRG23070420231065579 07/04/2023 Jayamma 3632001WL041303 Jayamma 00415 SBIN0020554 1016 1016 Processed 11/05/2023 1435897998 MRS KUSINI JAYAMMA STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-011-013/010271
(KOTHAPETA) 		3632001000NRG23070420231065580 07/04/2023 Pulamma 3632001WL041303 Pulamma 00415 SBIN0020554 1386 1386 Processed 11/05/2023 1435897865 Rachakonda Pulamma THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
39 BAYYARAM TS-32-001-011-013/010359
(KOTHAPETA) 		3632001000NRG23070420231065581 07/04/2023 Anasurya 3632001WL041303 Anasurya 00415 SBIN0020554 1194 1194 Processed 11/05/2023 1435897931 MRS DERANGULA ANASURYA STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-011-013/010371
(KOTHAPETA) 		3632001000NRG23070420231065582 07/04/2023 Venkatareddy 3632001WL041303 Venkatareddy 00415 SBIN0020554 1194 1194 Processed 11/05/2023 1435897867 MR GADDDAM VENKATA REDDY STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-011-013/010394
(KOTHAPETA) 		3632001000NRG23070420231065583 07/04/2023 Madavi 3632001WL041303 Madavi 00415 SBIN0020554 956 956 Processed 11/05/2023 1435897967 MRS BODDU MADHAVI STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-011-013/010408
(KOTHAPETA) 		3632001000NRG23070420231065584 07/04/2023 Baalya 3632001WL041303 Baalya 00415 SBIN0020554 1194 1194 Processed 11/05/2023 1435897933 MR AJMEERA BALYA STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-011-013/010414
(KOTHAPETA) 		3632001000NRG23070420231065585 07/04/2023 Adilakshmi 3632001WL041303 Adilakshmi 00415 SBIN0020554 1016 1016 Processed 11/05/2023 1435897880 MATLA ADI LAKSHMI STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-011-013/010484
(KOTHAPETA) 		3632001000NRG23070420231065586 07/04/2023 Balamma 3632001WL041303 Balamma 00415 SBIN0020554 478 478 Processed 11/05/2023 1435897936 MRS KELOTH BALAMMA STATE BANK OF INDIA(508548)
45 BAYYARAM TS-32-001-011-013/010549
(KOTHAPETA) 		3632001000NRG23070420231065587 07/04/2023 Shankar 3632001WL041303 Shankar 00415 SBIN0020554 717 717 Processed 11/05/2023 1435897871 MR SHANKAR AZMEERA STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-011-013/010569
(KOTHAPETA) 		3632001000NRG23070420231065589 07/04/2023 kalyani 3632001WL041303 kalyani 00415 SBIN0020554 216 216 Processed 11/05/2023 1435897923 MRS NASU KALYANI STATE BANK OF INDIA(508548)
47 BAYYARAM TS-32-001-011-013/010618
(KOTHAPETA) 		3632001000NRG23070420231065590 07/04/2023 Sheshagiri rao 3632001WL041303 Sheshagiri rao 00415 SBIN0020554 965 965 Processed 11/05/2023 1435897862 MR MUKKAMALA SESHAGIRI RAO STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-011-015/010071
(KOTHAPETA) 		3632001000NRG23070420231065594 07/04/2023 Lakshmi 3632001WL041303 Lakshmi 00415 SBIN0020554 912 912 Processed 11/05/2023 1435897918 MRS PUNEM LAXMI STATE BANK OF INDIA(508548)
49 BAYYARAM TS-32-001-011-015/010073
(KOTHAPETA) 		3632001000NRG23070420231065595 07/04/2023 Bhadryya 3632001WL041303 Bhadryya 00415 SBIN0020554 912 912 Processed 11/05/2023 1435897984 MR DARAM BHADRAIAH STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-011-015/010103
(KOTHAPETA) 		3632001000NRG23070420231065596 07/04/2023 Veeramma 3632001WL041303 Veeramma 00415 SBIN0020554 912 912 Processed 11/05/2023 1435897972 MESSU VEERAMMA WO VENKATESWARLU STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-011-015/010109
(KOTHAPETA) 		3632001000NRG23070420231065597 07/04/2023 Shrinu 3632001WL041303 Shrinu 00415 SBIN0020554 1206 1206 Processed 11/05/2023 1435897911 MR VATTAM SRINIVAS STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-011-015/010272
(KOTHAPETA) 		3632001000NRG23070420231065598 07/04/2023 Saidulu 3632001WL041303 Saidulu 00415 SBIN0020554 912 912 Processed 11/05/2023 1435897878 CHINTA SAIDULU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
53 BAYYARAM TS-32-001-011-015/010283
(KOTHAPETA) 		3632001000NRG23070420231065600 07/04/2023 Bhadramma 3632001WL041303 Bhadramma 00415 SBIN0020554 729 729 Processed 11/05/2023 1435897875 MRS VEESAM VEERA BHADRAMMA STATE BANK OF INDIA(508548)
54 BAYYARAM TS-32-001-011-015/010283
(KOTHAPETA) 		3632001000NRG23070420231065599 07/04/2023 Vemkanna 3632001WL041303 Vemkanna 00415 SBIN0020554 729 729 Processed 11/05/2023 1435897876 MR VEESAM VENKANNA STATE BANK OF INDIA(508548)
55 BAYYARAM TS-32-001-011-015/010359
(KOTHAPETA) 		3632001000NRG23070420231065601 07/04/2023 Saidamma 3632001WL041303 Saidamma 00415 SBIN0020554 759 759 Processed 11/05/2023 1435897986 MRS PUNEM SAIDAMMA SAIDAMMA STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-011-015/010372
(KOTHAPETA) 		3632001000NRG23070420231065603 07/04/2023 Bucchamma 3632001WL041303 Bucchamma 00415 SBIN0020554 949 949 Processed 11/05/2023 1435897868 MRS MESSU BUCHAMMA STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-011-015/010372
(KOTHAPETA) 		3632001000NRG23070420231065602 07/04/2023 Raajalu 3632001WL041303 Raajalu 00415 SBIN0020554 949 949 Processed 11/05/2023 1435897881 MR MESSU RAJALU STATE BANK OF INDIA(508548)
58 BAYYARAM TS-32-001-011-015/010411
(KOTHAPETA) 		3632001000NRG23070420231065606 07/04/2023 Swarupa 3632001WL041303 Swarupa 00415 SBIN0020554 759 759 Processed 11/05/2023 1435897930 MRS VEESAM SWARUPA STATE BANK OF INDIA(508548)
59 BAYYARAM TS-32-001-011-015/010419
(KOTHAPETA) 		3632001000NRG23070420231065607 07/04/2023 Paapayya 3632001WL041303 Paapayya 00415 SBIN0020554 912 912 Processed 11/05/2023 1435897879 MR CHINTA PAPAIAH ADC UKE VEERASWAMY KUN STATE BANK OF INDIA(508548)
60 BAYYARAM TS-32-001-011-015/010500
(KOTHAPETA) 		3632001000NRG23070420231065608 07/04/2023 Uma 3632001WL041303 Uma 00415 SBIN0020554 1054 1054 Processed 11/05/2023 1435897916 MRS UPPALA UMA STATE BANK OF INDIA(508548)
61 BAYYARAM TS-32-001-011-015/010642
(KOTHAPETA) 		3632001000NRG23070420231065609 07/04/2023 Saayamma 3632001WL041303 Saayamma 00415 SBIN0020554 1003 1003 Processed 11/05/2023 1435897968 MRS TELAM SAYAMMA STATE BANK OF INDIA(508548)
62 BAYYARAM TS-32-001-011-015/010647
(KOTHAPETA) 		3632001000NRG23070420231065610 07/04/2023 Lakshmaiah 3632001WL041303 Lakshmaiah 00415 SBIN0020554 1003 1003 Processed 11/05/2023 1435897924 Mr. Lakshmaiah . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BAYYARAM TS-32-001-011-015/010708
(KOTHAPETA) 		3632001000NRG23070420231065611 07/04/2023 Rama 3632001WL041303 Rama 00415 SBIN0020554 1206 1206 Processed 11/05/2023 1435897988 Mrs. Burra Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BAYYARAM TS-32-001-011-015/010897
(KOTHAPETA) 		3632001000NRG23070420231065612 07/04/2023 Raamanatham 3632001WL041303 Raamanatham 00415 SBIN0020554 1006 1006 Processed 11/05/2023 1435897964 MR GADEPARTHI RAMANAADAM STATE BANK OF INDIA(508548)
65 BAYYARAM TS-32-001-011-015/010899
(KOTHAPETA) 		3632001000NRG23070420231065613 07/04/2023 Harinaathabaabu 3632001WL041303 Harinaathabaabu 00415 SBIN0020554 1006 1006 Processed 11/05/2023 1435897864 MR SANDRA HARINATH BABU STATE BANK OF INDIA(508548)
66 BAYYARAM TS-32-001-011-015/010913
(KOTHAPETA) 		3632001000NRG23070420231065617 07/04/2023 Karuna 3632001WL041303 Karuna 00415 SBIN0020554 1006 1006 Processed 11/05/2023 1435897982 MRS ALLA KARUNA STATE BANK OF INDIA(508548)
67 BAYYARAM TS-32-001-011-015/010913
(KOTHAPETA) 		3632001000NRG23070420231065616 07/04/2023 Ramarao 3632001WL041303 Ramarao 00415 SBIN0020554 1006 1006 Processed 11/05/2023 1435897866 MR RAMARAO ALLA STATE BANK OF INDIA(508548)
68 BAYYARAM TS-32-001-011-015/010917
(KOTHAPETA) 		3632001000NRG23070420231065618 07/04/2023 Seshamma 3632001WL041303 Seshamma 00415 SBIN0020554 1006 1006 Processed 11/05/2023 1435897926 MRS AALLA SESHAMMA STATE BANK OF INDIA(508548)
69 BAYYARAM TS-32-001-011-015/010922
(KOTHAPETA) 		3632001000NRG23070420231065620 07/04/2023 Seetaaraamulu 3632001WL041303 Seetaaraamulu 00415 SBIN0020554 1003 1003 Processed 11/05/2023 1435897985 MR BANGARU SEETHA RAMULU STATE BANK OF INDIA(508548)
70 BAYYARAM TS-32-001-011-015/010929
(KOTHAPETA) 		3632001000NRG23070420231065622 07/04/2023 Laxmi 3632001WL041303 Laxmi 00415 SBIN0020554 604 604 Processed 11/05/2023 1435897969 MRS LAKSHMI PATURI STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-011-015/010929
(KOTHAPETA) 		3632001000NRG23070420231065621 07/04/2023 Srinu 3632001WL041303 Srinu 00415 SBIN0020554 604 604 Processed 11/05/2023 1435897863 MR PATHURI SRINU STATE BANK OF INDIA(508548)
72 BAYYARAM TS-32-001-011-015/010931
(KOTHAPETA) 		3632001000NRG23070420231065623 07/04/2023 Narayana 3632001WL041303 Narayana 00415 SBIN0020554 1006 1006 Processed 11/05/2023 1435897928 ADISIMELLI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAYYARAM TS-32-001-011-015/011186
(KOTHAPETA) 		3632001000NRG23070420231065625 07/04/2023 Ramakala 3632001WL041303 Ramakala 00415 SBIN0020554 1289 1289 Processed 11/05/2023 1435897980 MRS RAMAKALA DARAM STATE BANK OF INDIA(508548)
74 BAYYARAM TS-32-001-011-015/011186
(KOTHAPETA) 		3632001000NRG23070420231065624 07/04/2023 Sambashiva rao 3632001WL041303 Sambashiva rao 00415 SBIN0020554 1289 1289 Processed 11/05/2023 1435897915 MR DARAM SAMBA SHIVA RAO STATE BANK OF INDIA(508548)
75 BAYYARAM TS-32-001-011-015/011209
(KOTHAPETA) 		3632001000NRG23070420231065626 07/04/2023 rani 3632001WL041303 rani 00415 SBIN0020554 193 193 Processed 11/05/2023 1435897983 MRS BURGULA RANI STATE BANK OF INDIA(508548)
76 BAYYARAM TS-32-001-011-015/011245
(KOTHAPETA) 		3632001000NRG23070420231065627 07/04/2023 Krishna 3632001WL041303 Krishna 00415 SBIN0020554 1031 1031 Processed 11/05/2023 1435897991 MR MESSU KRISHNA STATE BANK OF INDIA(508548)
77 BAYYARAM TS-32-001-011-015/011245
(KOTHAPETA) 		3632001000NRG23070420231065628 07/04/2023 rashmi 3632001WL041303 rashmi 00415 SBIN0020554 1031 1031 Processed 11/05/2023 1435897990 MRS MESSU RASHMI STATE BANK OF INDIA(508548)
78 BAYYARAM TS-32-001-028-001/020049
(SANTHULAL PODU) 		3632001000NRG23070420231065629 07/04/2023 Parvati 3632001WL041303 Parvati 00415 SBIN0020554 512 512 Processed 11/05/2023 1435898004 MRS BODA PARVATHI STATE BANK OF INDIA(508548)
79 BAYYARAM TS-32-001-028-001/020053
(SANTHULAL PODU) 		3632001000NRG23070420231065632 07/04/2023 Padma 3632001WL041303 Padma 00415 SBIN0020554 624 624 Processed 11/05/2023 1435897963 MRS CHANDAVATH PADMA STATE BANK OF INDIA(508548)
80 BAYYARAM TS-32-001-028-001/020053
(SANTHULAL PODU) 		3632001000NRG23070420231065631 07/04/2023 Sukya 3632001WL041303 Sukya 00415 SBIN0020554 624 624 Processed 11/05/2023 1435897997 MR CHANDHAVATH SUKYA STATE BANK OF INDIA(508548)
81 BAYYARAM TS-32-001-028-001/020056
(SANTHULAL PODU) 		3632001000NRG23070420231065633 07/04/2023 Mohan 3632001WL041303 Mohan 00415 SBIN0020554 624 624 Processed 11/05/2023 1435897883 MR MALOTH MOHAN STATE BANK OF INDIA(508548)
82 BAYYARAM TS-32-001-028-001/020093
(SANTHULAL PODU) 		3632001000NRG23070420231065635 07/04/2023 Shrinu 3632001WL041303 Shrinu 00415 SBIN0020554 473 473 Processed 11/05/2023 1435898005 MRS GUGULOTH SREENU STATE BANK OF INDIA(508548)
83 BAYYARAM TS-32-001-028-001/020093
(SANTHULAL PODU) 		3632001000NRG23070420231065634 07/04/2023 Sunita 3632001WL041303 Sunita 00415 SBIN0020554 473 473 Processed 11/05/2023 1435897913 MRS GUGULOTH SUNI ALIAS SUNITHA STATE BANK OF INDIA(508548)
84 BAYYARAM TS-32-001-028-001/020111
(SANTHULAL PODU) 		3632001000NRG23070420231065640 07/04/2023 Bhuli 3632001WL041303 Bhuli 00415 SBIN0020554 641 641 Processed 11/05/2023 1435897914 MRS BHUKYA BULI STATE BANK OF INDIA(508548)
85 BAYYARAM TS-32-001-028-001/020120
(SANTHULAL PODU) 		3632001000NRG23070420231065642 07/04/2023 Parosha 3632001WL041303 Parosha 00415 SBIN0020554 654 654 Processed 11/05/2023 1435897993 MRS VANKUDATH PAROSHA SANTHULALPODU STATE BANK OF INDIA(508548)
86 BAYYARAM TS-32-001-028-001/020124
(SANTHULAL PODU) 		3632001000NRG23070420231065643 07/04/2023 Sona 3632001WL041303 Sona 00415 SBIN0020554 654 654 Processed 11/05/2023 1435897935 MRS GUGULOTH SONA STATE BANK OF INDIA(508548)
87 BAYYARAM TS-32-001-028-001/020137
(SANTHULAL PODU) 		3632001000NRG23070420231065645 07/04/2023 Jyoti 3632001WL041303 Jyoti 00415 SBIN0020554 447 447 Processed 11/05/2023 1435897992 MRS GUGULOTH JYOTHI SANTHULALPODU STATE BANK OF INDIA(508548)
88 BAYYARAM TS-32-001-028-001/020141
(SANTHULAL PODU) 		3632001000NRG23070420231065647 07/04/2023 Rambai 3632001WL041303 Rambai 00415 SBIN0020554 624 624 Processed 11/05/2023 1435897995 MRS GUGULOTH RAMI STATE BANK OF INDIA(508548)
89 BAYYARAM TS-32-001-028-001/020141
(SANTHULAL PODU) 		3632001000NRG23070420231065646 07/04/2023 Ramkishan 3632001WL041303 Ramkishan 00415 SBIN0020554 624 624 Processed 11/05/2023 1435897882 MR GUGULOTH RAMA KRISHNA STATE BANK OF INDIA(508548)
90 BAYYARAM TS-32-001-028-001/020142
(SANTHULAL PODU) 		3632001000NRG23070420231065648 07/04/2023 Laaki 3632001WL041303 Laaki 00415 SBIN0020554 447 447 Processed 11/05/2023 1435897872 MRS GUGULOTH LAKI STATE BANK OF INDIA(508548)
91 BAYYARAM TS-32-001-028-001/020145
(SANTHULAL PODU) 		3632001000NRG23070420231065649 07/04/2023 Vijaya 3632001WL041303 Vijaya 00415 SBIN0020554 473 473 Processed 11/05/2023 1435897937 MRS GUGULOTHVIJAYA MNG OF GUGULOTH SREEN STATE BANK OF INDIA(508548)
92 BAYYARAM TS-32-001-028-001/020157
(SANTHULAL PODU) 		3632001000NRG23070420231065652 07/04/2023 Laxmi 3632001WL041303 Laxmi 00415 SBIN0020554 473 473 Processed 11/05/2023 1435897971 MR GUGULOTH LAXMI STATE BANK OF INDIA(508548)
93 BAYYARAM TS-32-001-028-001/020157
(SANTHULAL PODU) 		3632001000NRG23070420231065651 07/04/2023 Poolsingh 3632001WL041303 Poolsingh 00415 SBIN0020554 473 473 Processed 11/05/2023 1435897870 Guguloth Pul Singh THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
94 BAYYARAM TS-32-001-028-001/020160
(SANTHULAL PODU) 		3632001000NRG23070420231065655 07/04/2023 Kanti 3632001WL041303 Kanti 00415 SBIN0020554 473 473 Processed 11/05/2023 1435897921 GUGULOTU KANTI STATE BANK OF INDIA(508548)
95 BAYYARAM TS-32-001-028-001/020162
(SANTHULAL PODU) 		3632001000NRG23070420231065656 07/04/2023 Krishna 3632001WL041303 Krishna 00415 SBIN0020554 624 624 Processed 11/05/2023 1435897874 MR MALOTH KRISHNA STATE BANK OF INDIA(508548)
96 BAYYARAM TS-32-001-028-001/020164
(SANTHULAL PODU) 		3632001000NRG23070420231065657 07/04/2023 Kousalya 3632001WL041303 Kousalya 00415 SBIN0020554 473 473 Processed 11/05/2023 1435897961 GUGULOTH BALSINGH GUGULOTH KOUSALYA STATE BANK OF INDIA(508548)
97 BAYYARAM TS-32-001-028-001/020172
(SANTHULAL PODU) 		3632001000NRG23070420231065659 07/04/2023 Saali 3632001WL041303 Saali 00415 SBIN0020554 447 447 Processed 11/05/2023 1435897996 MRS GUGULOTH SAILI SANTHULALPODU STATE BANK OF INDIA(508548)
98 BAYYARAM TS-32-001-028-001/020181
(SANTHULAL PODU) 		3632001000NRG23070420231065661 07/04/2023 harika 3632001WL041303 harika 00415 SBIN0020554 624 624 Processed 11/05/2023 1435897962 MS CHANDAVATH HARIKA STATE BANK OF INDIA(508548)
99 BAYYARAM TS-32-001-028-001/020185
(SANTHULAL PODU) 		3632001000NRG23070420231065663 07/04/2023 Sukki 3632001WL041303 Sukki 00415 SBIN0020554 652 652 Processed 11/05/2023 1435897873 MRS BHUKYA SUKKI STATE BANK OF INDIA(508548)
100 BAYYARAM TS-32-001-028-001/020192
(SANTHULAL PODU) 		3632001000NRG23070420231065664 07/04/2023 Saroja 3632001WL041303 Saroja 00415 SBIN0020554 654 654 Processed 11/05/2023 1435898003 MRS VANKUDOTH SAROJA STATE BANK OF INDIA(508548)
101 BAYYARAM TS-32-001-028-001/020195
(SANTHULAL PODU) 		3632001000NRG23070420231065666 07/04/2023 Bujji 3632001WL041303 Bujji 00415 SBIN0020554 654 654 Processed 11/05/2023 1435897979 MRS BANOTH BUJJI STATE BANK OF INDIA(508548)
102 BAYYARAM TS-32-001-028-001/020196
(SANTHULAL PODU) 		3632001000NRG23070420231065669 07/04/2023 Bicha 3632001WL041303 Bicha 00415 SBIN0020554 641 641 Processed 11/05/2023 1435897966 MR BODA RAMULU STATE BANK OF INDIA(508548)
103 BAYYARAM TS-32-001-028-001/020196
(SANTHULAL PODU) 		3632001000NRG23070420231065668 07/04/2023 Saradha 3632001WL041303 Saradha 00415 SBIN0020554 641 641 Processed 11/05/2023 1435898002 MRS BODA SHARADHA STATE BANK OF INDIA(508548)
104 BAYYARAM TS-32-001-028-001/020204
(SANTHULAL PODU) 		3632001000NRG23070420231065670 07/04/2023 Sukya 3632001WL041303 Sukya 00415 SBIN0020554 652 652 Processed 11/05/2023 1435897974 MR BHUKYA SUKYA STATE BANK OF INDIA(508548)
105 BAYYARAM TS-32-001-028-001/020212
(SANTHULAL PODU) 		3632001000NRG23070420231065674 07/04/2023 Setraam 3632001WL041303 Setraam 00415 SBIN0020554 521 521 Processed 11/05/2023 1435897919 MR SETRAM MALOTH STATE BANK OF INDIA(508548)
106 BAYYARAM TS-32-001-028-001/020225
(SANTHULAL PODU) 		3632001000NRG23070420231065676 07/04/2023 Chanti 3632001WL041303 Chanti 00415 SBIN0020554 595 595 Processed 11/05/2023 1435897973 MR BANOTH CHANTI STATE BANK OF INDIA(508548)
107 BAYYARAM TS-32-001-028-001/020226
(SANTHULAL PODU) 		3632001000NRG23070420231065679 07/04/2023 Lilavathi 3632001WL041303 Lilavathi 00415 SBIN0020554 641 641 Processed 11/05/2023 1435898001 MRS BODA LEELAVATHI STATE BANK OF INDIA(508548)
108 BAYYARAM TS-32-001-028-001/020226
(SANTHULAL PODU) 		3632001000NRG23070420231065678 07/04/2023 Mahesh 3632001WL041303 Mahesh 00415 SBIN0020554 641 641 Processed 11/05/2023 1435897975 MR BODA MAHESH STATE BANK OF INDIA(508548)
109 BAYYARAM TS-32-001-028-001/020230
(SANTHULAL PODU) 		3632001000NRG23070420231065681 07/04/2023 India 3632001WL041303 India 00415 SBIN0020554 512 512 Processed 11/05/2023 1435897977 MS INDHIRA BHUKYA STATE BANK OF INDIA(508548)
110 BAYYARAM TS-32-001-028-001/020230
(SANTHULAL PODU) 		3632001000NRG23070420231065680 07/04/2023 Suresh 3632001WL041303 Suresh 00415 SBIN0020554 512 512 Processed 11/05/2023 1435897978 MR SURESH BHUKYA STATE BANK OF INDIA(508548)
111 BAYYARAM TS-32-001-028-001/020232
(SANTHULAL PODU) 		3632001000NRG23070420231065684 07/04/2023 Nikhitha 3632001WL041303 Nikhitha 00415 SBIN0020554 486 486 Processed 11/05/2023 1435897976 MS NIKHITHA GUGULOTH STATE BANK OF INDIA(508548)
112 BAYYARAM TS-32-001-028-001/020274
(SANTHULAL PODU) 		3632001000NRG23070420231065692 07/04/2023 gowtham 3632001WL041303 gowtham 00415 SBIN0020554 486 486 Processed 11/05/2023 1435897958 Mr. GOWTHAM DHARAVATH BANK OF MAHARASHTRA(607387)
113 BAYYARAM TS-32-001-028-001/020276
(SANTHULAL PODU) 		3632001000NRG23070420231065694 07/04/2023 Saroja 3632001WL041303 Saroja 00415 SBIN0020554 652 652 Processed 11/05/2023 1435897970 MS SAROJA GUGUULOTH STATE BANK OF INDIA(508548)
114 BAYYARAM TS-32-001-028-001/020278
(SANTHULAL PODU) 		3632001000NRG23070420231065696 07/04/2023 naresh 3632001WL041303 naresh 00415 SBIN0020554 925 925 Processed 11/05/2023 1435897953 MRS CHANDHAVATH NARESH STATE BANK OF INDIA(508548)
115 BAYYARAM TS-32-001-028-001/020278
(SANTHULAL PODU) 		3632001000NRG23070420231065695 07/04/2023 sunitha 3632001WL041303 sunitha 00415 SBIN0020554 652 652 Processed 11/05/2023 1435897987 MRS SUNITHA DHANAVATH STATE BANK OF INDIA(508548)
116 BAYYARAM TS-32-001-028-001/020280
(SANTHULAL PODU) 		3632001000NRG23070420231065697 07/04/2023 ROJA 3632001WL041303 ROJA 00415 SBIN0020554 925 925 Processed 11/05/2023 1435897981 MRS ROJA MALOTH STATE BANK OF INDIA(508548)
117 BAYYARAM TS-32-001-028-001/030128
(SANTHULAL PODU) 		3632001000NRG23070420231065698 07/04/2023 bulli 3632001WL041303 bulli 00415 SBIN0020554 512 512 Processed 11/05/2023 1435897965 MISS BHUKYA BHULI STATE BANK OF INDIA(508548)
118 BAYYARAM TS-32-001-029-001/010618
(SINGARAM) 		3632001000NRG23070420231065699 07/04/2023 Bujji 3632001WL041303 Bujji 00415 SBIN0020554 1021 1021 Processed 11/05/2023 1435897912 MRS GUGULOTH BUJJI ALIAS KALI STATE BANK OF INDIA(508548)
119 BAYYARAM TS-32-001-029-001/010679
(SINGARAM) 		3632001000NRG23070420231065434 07/04/2023 aruna 3632001WL041299 aruna 00415 SBIN0020554 250 250 Processed 11/05/2023 1435897932 MRS SAPAVATH ARUNA STATE BANK OF INDIA(508548)
120 BAYYARAM TS-32-001-029-001/010679
(SINGARAM) 		3632001000NRG23070420231065433 07/04/2023 Gopi 3632001WL041299 Gopi 00415 SBIN0020554 200 200 Processed 11/05/2023 1435897869 MR SAPAVAT GOPI STATE BANK OF INDIA(508548)
SubTotal 75789 75789
121 BAYYARAM TS-32-001-002-008/050063
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065490 07/04/2023 Devi 3632001WL041301 Devi 00415 SBIN0021320 1049 1049 Processed 11/05/2023 1435897956 Mrs. Maloth Lakshmi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1049 1049
122 BAYYARAM TS-32-001-002-008/010026
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065474 07/04/2023 Shreenevaasu 3632001WL041301 Shreenevaasu 00468 UBIN0809632 1049 1049 Processed 11/05/2023 1435897846 MR PAKA SRINIVAS STATE BANK OF INDIA(508548)
123 BAYYARAM TS-32-001-002-008/010044
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065475 07/04/2023 Naagamani 3632001WL041301 Naagamani 00468 UBIN0809632 1049 1049 Processed 11/05/2023 1435897888 Mrs. Naagamani . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BAYYARAM TS-32-001-002-008/010063
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065476 07/04/2023 Uppalayya 3632001WL041301 Uppalayya 00468 UBIN0809632 524 524 Processed 11/05/2023 1435897837 THOTA UPPALAIAH UNION BANK OF INDIA(508500)
125 BAYYARAM TS-32-001-002-008/010142
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065492 07/04/2023 Swarupa 3632001WL041302 Swarupa 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897840 Mrs. KINNERA . SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 BAYYARAM TS-32-001-002-008/010309
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065479 07/04/2023 Ramu 3632001WL041301 Ramu 00468 UBIN0809632 1049 1049 Processed 11/05/2023 1435897848 SURABOINA RAMAKRISHNA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
127 BAYYARAM TS-32-001-002-008/010331
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065481 07/04/2023 Raamana 3632001WL041301 Raamana 00468 UBIN0809632 1049 1049 Processed 11/05/2023 1435897839 SURABOINA RAMANA UNION BANK OF INDIA(508500)
128 BAYYARAM TS-32-001-002-008/010338
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065482 07/04/2023 suramma 3632001WL041301 suramma 00468 UBIN0809632 1049 1049 Processed 11/05/2023 1435897841 KASANABOINA SURAMMA UNION BANK OF INDIA(508500)
129 BAYYARAM TS-32-001-002-008/010342
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065483 07/04/2023 NAVYA 3632001WL041301 NAVYA 00468 UBIN0809632 699 699 Processed 11/05/2023 1435897847 MISS MIRYALA NAVYA STATE BANK OF INDIA(508548)
130 BAYYARAM TS-32-001-002-008/010343
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065485 07/04/2023 savin 3632001WL041301 savin 00468 UBIN0809632 1049 1049 Processed 11/05/2023 1435897886 SURABOINA UPPALAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
131 BAYYARAM TS-32-001-002-008/010356
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065494 07/04/2023 swathi 3632001WL041302 swathi 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897850 VOGABOINA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAYYARAM TS-32-001-002-008/010376
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065487 07/04/2023 Sampath 3632001WL041301 Sampath 00468 UBIN0809632 1049 1049 Processed 11/05/2023 1435897885 DONDA SAMPATHA UNION BANK OF INDIA(508500)
133 BAYYARAM TS-32-001-002-008/040001
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065496 07/04/2023 vijay kumar 3632001WL041302 vijay kumar 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897854 VOGABOINA VIJAY KUMAR UNION BANK OF INDIA(508500)
134 BAYYARAM TS-32-001-002-008/040003
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065497 07/04/2023 Swaroopa 3632001WL041302 Swaroopa 00468 UBIN0809632 362 362 Processed 11/05/2023 1435897833 Ms. SWAROOPA VATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BAYYARAM TS-32-001-002-008/040004
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065499 07/04/2023 Sujaata 3632001WL041302 Sujaata 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897844 Mrs. VOGABOINA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 BAYYARAM TS-32-001-002-008/040005
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065500 07/04/2023 Kannamma 3632001WL041302 Kannamma 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897838 Mrs. KARAM KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 BAYYARAM TS-32-001-002-008/040006
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065502 07/04/2023 RAMAKRISHNA 3632001WL041302 RAMAKRISHNA 00468 UBIN0809632 90 90 Processed 11/05/2023 1435897884 KALTHI RAMAKRISHNA UNION BANK OF INDIA(508500)
138 BAYYARAM TS-32-001-002-008/040011
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065505 07/04/2023 Krishna 3632001WL041302 Krishna 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897814 Mr. YEPA . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 BAYYARAM TS-32-001-002-008/040013
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065510 07/04/2023 Naveen 3632001WL041302 Naveen 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897853 VOGABOINA NAVEEN UNION BANK OF INDIA(508500)
140 BAYYARAM TS-32-001-002-008/040013
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065509 07/04/2023 praveen 3632001WL041302 praveen 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897852 Mr. VAGABOINA PRAVEEN INDIAN BANK(607105)
141 BAYYARAM TS-32-001-002-008/040013
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065508 07/04/2023 Suguna 3632001WL041302 Suguna 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897818 Ms. Vogaboina Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BAYYARAM TS-32-001-002-008/040015
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065514 07/04/2023 Padma 3632001WL041302 Padma 00468 UBIN0809632 452 452 Processed 11/05/2023 1435897819 Mrs. SURNAPAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 BAYYARAM TS-32-001-002-008/040017
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065518 07/04/2023 Camdramma 3632001WL041302 Camdramma 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897812 Mrs. Bhadramma . Kinnera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 BAYYARAM TS-32-001-002-008/040019
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065521 07/04/2023 Mamgatayi 3632001WL041302 Mamgatayi 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897836 Mrs. KALTHI MANGATHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BAYYARAM TS-32-001-002-008/040022
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065523 07/04/2023 Mamgamma 3632001WL041302 Mamgamma 00468 UBIN0809632 362 362 Processed 11/05/2023 1435897831 Mrs. VAGABOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 BAYYARAM TS-32-001-002-008/040024
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065526 07/04/2023 Lakshmi 3632001WL041302 Lakshmi 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897835 Mrs. LAXMI VATTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 BAYYARAM TS-32-001-002-008/040024
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065527 07/04/2023 Sudhaakar 3632001WL041302 Sudhaakar 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897851 Mr. Vattam Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 BAYYARAM TS-32-001-002-008/040024
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065528 07/04/2023 sumathi 3632001WL041302 sumathi 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897849 MOKALA SUMATHI UNION BANK OF INDIA(508500)
149 BAYYARAM TS-32-001-002-008/040026
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065530 07/04/2023 Raani 3632001WL041302 Raani 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897843 VOGABOINA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAYYARAM TS-32-001-002-008/040027
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065532 07/04/2023 Padma 3632001WL041302 Padma 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897813 Mrs. Padma . Vattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 BAYYARAM TS-32-001-002-008/040027
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065531 07/04/2023 Raamaswaami 3632001WL041302 Raamaswaami 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897845 Mr. Raamaswaami . Vattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 BAYYARAM TS-32-001-002-008/040031
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065533 07/04/2023 Buccamma 3632001WL041302 Buccamma 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897811 Mrs. Buccamma . Vaagaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 BAYYARAM TS-32-001-002-008/040032
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065534 07/04/2023 Nageswararavu 3632001WL041302 Nageswararavu 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897834 MR KABBAKULA NAGESHWAR RAO STATE BANK OF INDIA(508548)
154 BAYYARAM TS-32-001-002-008/040035
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065539 07/04/2023 Kousalya 3632001WL041302 Kousalya 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897816 Mrs. Kousalya Mokalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 BAYYARAM TS-32-001-002-008/040035
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065538 07/04/2023 Krishnaswaami 3632001WL041302 Krishnaswaami 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897832 Mr. Krishnaswaami . Mokalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 BAYYARAM TS-32-001-002-008/040041
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065544 07/04/2023 Ramana 3632001WL041302 Ramana 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897817 Mrs. Ramana . Surnapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 BAYYARAM TS-32-001-002-008/040043
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065545 07/04/2023 Camdramma 3632001WL041302 Camdramma 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897815 KALTHI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAYYARAM TS-32-001-002-008/040069
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065548 07/04/2023 Venkata Rani 3632001WL041302 Venkata Rani 00468 UBIN0809632 452 452 Processed 11/05/2023 1435897842 CHINTHA VENKATA RAMANA UNION BANK OF INDIA(508500)
159 BAYYARAM TS-32-001-002-008/040079
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065552 07/04/2023 NARESH 3632001WL041302 NARESH 00468 UBIN0809632 452 452 Processed 11/05/2023 1435897855 PUNEM NARESH UNION BANK OF INDIA(508500)
160 BAYYARAM TS-32-001-002-008/040080
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065554 07/04/2023 Buccamma 3632001WL041302 Buccamma 00468 UBIN0809632 452 452 Processed 11/05/2023 1435897810 Mrs. Vattam Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 BAYYARAM TS-32-001-002-008/040086
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065560 07/04/2023 Kamtaravu 3632001WL041302 Kamtaravu 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897856 YEPA KANTHARAO UNION BANK OF INDIA(508500)
162 BAYYARAM TS-32-001-002-008/040088
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065564 07/04/2023 Baskar 3632001WL041302 Baskar 00468 UBIN0809632 543 543 Processed 11/05/2023 1435897887 Mr. Bhaskar . Vajaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 BAYYARAM TS-32-001-024-001/010082
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065452 07/04/2023 Kannayya 3632001WL041300 Kannayya 00468 UBIN0809632 448 448 Processed 11/05/2023 1435897830 Mr. Kannayya . Bijja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25211 25211
164 BAYYARAM TS-32-001-002-008/010210
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065435 07/04/2023 Ramalakshmi 3632001WL041300 Ramalakshmi 00684 APGV0004122 448 448 Processed 11/05/2023 1435898020 Mrs. Ramalakshmi . Vajja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 BAYYARAM TS-32-001-002-008/040001
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065495 07/04/2023 Vemkanna 3632001WL041302 Vemkanna 00684 APGV0004122 543 543 Processed 11/05/2023 1435898026 Mr. Vaagaboyina . Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 BAYYARAM TS-32-001-002-008/040018
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065519 07/04/2023 Naagayya 3632001WL041302 Naagayya 00684 APGV0004122 543 543 Processed 11/05/2023 1435898018 SURNAPAKA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAYYARAM TS-32-001-002-008/040022
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065524 07/04/2023 Errayya 3632001WL041302 Errayya 00684 APGV0004122 543 543 Processed 11/05/2023 1435898023 Mr. VAGABOYINA ERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 BAYYARAM TS-32-001-002-008/040023
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065525 07/04/2023 Krishna 3632001WL041302 Krishna 00684 APGV0004122 543 543 Processed 11/05/2023 1435898019 MRS PULSAM KRISHNA STATE BANK OF INDIA(508548)
169 BAYYARAM TS-32-001-002-008/040033
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065536 07/04/2023 Raamaswaami 3632001WL041302 Raamaswaami 00684 APGV0004122 543 543 Processed 11/05/2023 1435898025 Mr. Kalthi Ramaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 BAYYARAM TS-32-001-002-008/040038
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065541 07/04/2023 Kalyani 3632001WL041302 Kalyani 00684 APGV0004122 543 543 Processed 11/05/2023 1435898027 EasalaKalamma FINCARE SMALL FINANCE BANK LTD(608304)
171 BAYYARAM TS-32-001-002-008/040038
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065542 07/04/2023 Vemkatamma 3632001WL041302 Vemkatamma 00684 APGV0004122 543 543 Processed 11/05/2023 1435898029 EESALA VENKATAMMA UNION BANK OF INDIA(508500)
172 BAYYARAM TS-32-001-002-008/040066
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065547 07/04/2023 Parvatamma 3632001WL041302 Parvatamma 00684 APGV0004122 452 452 Processed 11/05/2023 1435898024 Ms. VEESALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 BAYYARAM TS-32-001-002-008/040066
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065546 07/04/2023 Srinu 3632001WL041302 Srinu 00684 APGV0004122 271 271 Processed 11/05/2023 1435898006 Mr. SHRINU S O BHADRAIAH VISALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 BAYYARAM TS-32-001-002-008/040082
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065557 07/04/2023 bhargavi 3632001WL041302 bhargavi 00684 APGV0004122 543 543 Processed 11/05/2023 1435898030 MS KRISHNA BHARGAVI PUNEM STATE BANK OF INDIA(508548)
175 BAYYARAM TS-32-001-002-008/040086
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065561 07/04/2023 aruna 3632001WL041302 aruna 00684 APGV0004122 543 543 Processed 11/05/2023 1435898033 Ms. KOTTEM ARUNA INDIAN BANK(607105)
176 BAYYARAM TS-32-001-002-008/040087
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065562 07/04/2023 Camti 3632001WL041302 Camti 00684 APGV0004122 543 543 Processed 11/05/2023 1435898022 Mr. Chanti . Epe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 BAYYARAM TS-32-001-002-008/040087
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065563 07/04/2023 mounika 3632001WL041302 mounika 00684 APGV0004122 543 543 Processed 11/05/2023 1435898032 CHINTHA MOUNIKA UNION BANK OF INDIA(508500)
178 BAYYARAM TS-32-001-002-008/040088
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065565 07/04/2023 srividya 3632001WL041302 srividya 00684 APGV0004122 543 543 Processed 11/05/2023 1435898031 MRS PODEM SRIVIDYA STATE BANK OF INDIA(508548)
179 BAYYARAM TS-32-001-002-008/040090
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065567 07/04/2023 Baalakrishna 3632001WL041302 Baalakrishna 00684 APGV0004122 543 543 Processed 11/05/2023 1435898021 Mr. Baalakrishna . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 BAYYARAM TS-32-001-011-015/010411
(KOTHAPETA) 		3632001000NRG23070420231065605 07/04/2023 Lakshmayya 3632001WL041303 Lakshmayya 00684 APGV0004122 759 759 Processed 11/05/2023 1435898015 Mr. Lakshmayya . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 BAYYARAM TS-32-001-024-001/010039
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065442 07/04/2023 Girija 3632001WL041300 Girija 00684 APGV0004122 448 448 Processed 11/05/2023 1435898011 Mrs. DANASARI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 BAYYARAM TS-32-001-024-001/010048
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065445 07/04/2023 Vijaya 3632001WL041300 Vijaya 00684 APGV0004122 448 448 Processed 11/05/2023 1435898013 BIJJA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAYYARAM TS-32-001-024-001/010088
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065457 07/04/2023 Raamakrishna 3632001WL041300 Raamakrishna 00684 APGV0004122 448 448 Processed 11/05/2023 1435898007 Mr. Raamakrishna . Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 BAYYARAM TS-32-001-024-001/010109
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065461 07/04/2023 Aruna 3632001WL041300 Aruna 00684 APGV0004122 448 448 Processed 11/05/2023 1435898010 CHINTHA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAYYARAM TS-32-001-024-001/010169
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065463 07/04/2023 Buchiramulu 3632001WL041300 Buchiramulu 00684 APGV0004122 448 448 Processed 11/05/2023 1435898014 Mr. Sanapa Buchiramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 BAYYARAM TS-32-001-024-001/010177
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065468 07/04/2023 Ganesh 3632001WL041300 Ganesh 00684 APGV0004122 448 448 Processed 11/05/2023 1435898012 Mr. Ganesh . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 BAYYARAM TS-32-001-024-001/010194
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065469 07/04/2023 Hari krishna 3632001WL041300 Hari krishna 00684 APGV0004122 448 448 Processed 11/05/2023 1435898017 Mr. Harikrishna Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 BAYYARAM TS-32-001-024-001/010214
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065470 07/04/2023 sowjanya 3632001WL041300 sowjanya 00684 APGV0004122 448 448 Processed 11/05/2023 1435898034 BIJJA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAYYARAM TS-32-001-024-001/010215
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065471 07/04/2023 Vinoda 3632001WL041300 Vinoda 00684 APGV0004122 448 448 Processed 11/05/2023 1435898016 Mrs. Vinoda Taati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 BAYYARAM TS-32-001-028-001/020158
(SANTHULAL PODU) 		3632001000NRG23070420231065653 07/04/2023 Laxmi 3632001WL041303 Laxmi 00684 APGV0004122 654 654 Processed 11/05/2023 1435898009 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
191 BAYYARAM TS-32-001-028-001/020195
(SANTHULAL PODU) 		3632001000NRG23070420231065667 07/04/2023 Champala 3632001WL041303 Champala 00684 APGV0004122 595 595 Processed 11/05/2023 1435898008 MR CHAMPLA BANOTH STATE BANK OF INDIA(508548)
192 BAYYARAM TS-32-001-028-001/020225
(SANTHULAL PODU) 		3632001000NRG23070420231065677 07/04/2023 Kalpana 3632001WL041303 Kalpana 00684 APGV0004122 595 595 Processed 11/05/2023 1435898028 Mrs. TEJAVATH KALPANA D O SAKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14865 14865
193 BAYYARAM TS-32-001-002-008/010259
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065478 07/04/2023 Jayamma 3632001WL041301 Jayamma 00685 TSAB0022043 350 350 Processed 11/05/2023 1435897894 Mrs. MUDIREDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 BAYYARAM TS-32-001-002-008/010313
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065480 07/04/2023 Narsi Reddy 3632001WL041301 Narsi Reddy 00685 TSAB0022043 1049 1049 Processed 11/05/2023 1435897889 Mr. MUDIREDDY NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 BAYYARAM TS-32-001-002-008/040004
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065498 07/04/2023 Vemkanna 3632001WL041302 Vemkanna 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897901 MRS VOGABOINA CHINNA VENKANNA STATE BANK OF INDIA(508548)
196 BAYYARAM TS-32-001-002-008/040008
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065504 07/04/2023 Baburavu 3632001WL041302 Baburavu 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897896 Mr. MOKALLA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 BAYYARAM TS-32-001-002-008/040013
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065507 07/04/2023 Sreenu 3632001WL041302 Sreenu 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897899 MRS VOGABOINA SRINU STATE BANK OF INDIA(508548)
198 BAYYARAM TS-32-001-002-008/040014
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065512 07/04/2023 anil kumar 3632001WL041302 anil kumar 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897902 MR VOGABOINA ANIL KUMAR STATE BANK OF INDIA(508548)
199 BAYYARAM TS-32-001-002-008/040016
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065516 07/04/2023 Nirmala 3632001WL041302 Nirmala 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897895 Mrs. SURNAPAKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 BAYYARAM TS-32-001-002-008/040020
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065522 07/04/2023 Naageswararao 3632001WL041302 Naageswararao 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897897 MRS ERPA NAGESHWARRAO STATE BANK OF INDIA(508548)
201 BAYYARAM TS-32-001-002-008/040026
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065529 07/04/2023 Ramaravu 3632001WL041302 Ramaravu 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897904 VOGABOINA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAYYARAM TS-32-001-002-008/040036
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065540 07/04/2023 venkatamma 3632001WL041302 venkatamma 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897905 MS CHINTHA VENKATAMMA STATE BANK OF INDIA(508548)
203 BAYYARAM TS-32-001-002-008/040041
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065543 07/04/2023 Arjun 3632001WL041302 Arjun 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897898 MRS SURNAPAKA ARJUN STATE BANK OF INDIA(508548)
204 BAYYARAM TS-32-001-002-008/040076
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065550 07/04/2023 MADHAVI 3632001WL041302 MADHAVI 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897890 Mrs. Vattam Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 BAYYARAM TS-32-001-002-008/040076
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065549 07/04/2023 suresh 3632001WL041302 suresh 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897891 Mr. Vattam Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 BAYYARAM TS-32-001-002-008/040078
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065551 07/04/2023 anitha 3632001WL041302 anitha 00685 TSAB0022043 452 452 Processed 11/05/2023 1435897892 Mrs. Gundeboina Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 BAYYARAM TS-32-001-002-008/040079
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065553 07/04/2023 LAVANYA 3632001WL041302 LAVANYA 00685 TSAB0022043 452 452 Processed 11/05/2023 1435897900 MISS PUNEM LAVANYA STATE BANK OF INDIA(508548)
208 BAYYARAM TS-32-001-002-008/040081
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065555 07/04/2023 vishnrao 3632001WL041302 vishnrao 00685 TSAB0022043 362 362 Processed 11/05/2023 1435897906 Mr. VAGABOYINA VISHNURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 BAYYARAM TS-32-001-002-008/040082
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065556 07/04/2023 Rajesh 3632001WL041302 Rajesh 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897903 Mr. Rajesh . Vaagaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 BAYYARAM TS-32-001-002-008/040084
(RAMACHANDRAPURAM) 		3632001000NRG23070420231065559 07/04/2023 manasa 3632001WL041302 manasa 00685 TSAB0022043 543 543 Processed 11/05/2023 1435897893 MS KABBAKULA MANASA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
211 BAYYARAM TS-32-001-011-013/010562
(KOTHAPETA) 		3632001000NRG23070420231065588 07/04/2023 Saidulu 3632001WL041303 Saidulu 00691 IPOS0000001 233 233 Processed 11/05/2023 1435898039 MR KANDAGATLA SAIDULU STATE BANK OF INDIA(508548)
212 BAYYARAM TS-32-001-011-013/010641
(KOTHAPETA) 		3632001000NRG23070420231065591 07/04/2023 dileep kumar 3632001WL041303 dileep kumar 00691 IPOS0000001 1386 1386 Processed 11/05/2023 1435897822 MR RACHAKONDA DILEEP KUMAR STATE BANK OF INDIA(508548)
213 BAYYARAM TS-32-001-011-013/010642
(KOTHAPETA) 		3632001000NRG23070420231065593 07/04/2023 Samdeep 3632001WL041303 Samdeep 00691 IPOS0000001 1386 1386 Processed 11/05/2023 1435897823 MR RACHAKONDA SANDEEP KUMAR MAPS STATE BANK OF INDIA(508548)
214 BAYYARAM TS-32-001-024-001/010001
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065437 07/04/2023 Nagamma 3632001WL041300 Nagamma 00691 IPOS0000001 374 374 Processed 11/05/2023 1435897800 BIJJA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAYYARAM TS-32-001-024-001/010001
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065436 07/04/2023 Narasimharao 3632001WL041300 Narasimharao 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897803 BIJJA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAYYARAM TS-32-001-024-001/010021
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065438 07/04/2023 Venkanna 3632001WL041300 Venkanna 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897824 MADDELA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAYYARAM TS-32-001-024-001/010021
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065439 07/04/2023 Yellamma 3632001WL041300 Yellamma 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897825 MADDELA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAYYARAM TS-32-001-024-001/010028
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065440 07/04/2023 Sujatha 3632001WL041300 Sujatha 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897796 PARISHIKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAYYARAM TS-32-001-024-001/010039
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065441 07/04/2023 Krishna 3632001WL041300 Krishna 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897859 DANASARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAYYARAM TS-32-001-024-001/010048
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065444 07/04/2023 Dasharath 3632001WL041300 Dasharath 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897802 BIJJA DASHARADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAYYARAM TS-32-001-024-001/010052
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065447 07/04/2023 Ramakka 3632001WL041300 Ramakka 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897828 DANASARI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAYYARAM TS-32-001-024-001/010052
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065446 07/04/2023 Sreenu 3632001WL041300 Sreenu 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897793 DANASARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAYYARAM TS-32-001-024-001/010058
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065449 07/04/2023 Komalatha 3632001WL041300 Komalatha 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897861 BIJJA KOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAYYARAM TS-32-001-024-001/010058
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065448 07/04/2023 Ranjitukumaar 3632001WL041300 Ranjitukumaar 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897809 Mr. Bijja Ranjith Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 BAYYARAM TS-32-001-024-001/010069
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065450 07/04/2023 Lakshmayya 3632001WL041300 Lakshmayya 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897801 BURKA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAYYARAM TS-32-001-024-001/010070
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065451 07/04/2023 Baabu 3632001WL041300 Baabu 00691 IPOS0000001 374 374 Processed 11/05/2023 1435898037 BURKA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAYYARAM TS-32-001-024-001/010082
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065453 07/04/2023 Sumalata 3632001WL041300 Sumalata 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897797 BIJJA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAYYARAM TS-32-001-024-001/010085
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065455 07/04/2023 Bhadramma 3632001WL041300 Bhadramma 00691 IPOS0000001 149 149 Processed 11/05/2023 1435898042 BIJJA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAYYARAM TS-32-001-024-001/010085
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065454 07/04/2023 Veeraaswavi 3632001WL041300 Veeraaswavi 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897798 BIJJA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAYYARAM TS-32-001-024-001/010086
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065456 07/04/2023 Erramma 3632001WL041300 Erramma 00691 IPOS0000001 374 374 Processed 11/05/2023 1435897860 MOKALA YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAYYARAM TS-32-001-024-001/010088
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065458 07/04/2023 Saraswathi 3632001WL041300 Saraswathi 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897826 KORAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAYYARAM TS-32-001-024-001/010106
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065459 07/04/2023 Chandramohan 3632001WL041300 Chandramohan 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897858 BIJJA CHANDRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAYYARAM TS-32-001-024-001/010109
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065460 07/04/2023 Buchamma 3632001WL041300 Buchamma 00691 IPOS0000001 299 299 Processed 11/05/2023 1435897799 Mrs. Buchamma . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 BAYYARAM TS-32-001-024-001/010169
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065462 07/04/2023 Kannamma 3632001WL041300 Kannamma 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897829 SANAPA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAYYARAM TS-32-001-024-001/010176
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065467 07/04/2023 Latha 3632001WL041300 Latha 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897857 THATI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAYYARAM TS-32-001-024-001/010176
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065466 07/04/2023 Ramesh 3632001WL041300 Ramesh 00691 IPOS0000001 448 448 Processed 11/05/2023 1435897827 THATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAYYARAM TS-32-001-024-001/010218
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065472 07/04/2023 PRASAD 3632001WL041300 PRASAD 00691 IPOS0000001 448 448 Processed 11/05/2023 1435898036 EESAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAYYARAM TS-32-001-024-001/010218
(MOTLATHIMMAPURAM) 		3632001000NRG23070420231065473 07/04/2023 Shobha 3632001WL041300 Shobha 00691 IPOS0000001 448 448 Processed 11/05/2023 1435898035 EESAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAYYARAM TS-32-001-028-001/020051
(SANTHULAL PODU) 		3632001000NRG23070420231065630 07/04/2023 Kamili 3632001WL041303 Kamili 00691 IPOS0000001 624 624 Processed 11/05/2023 1435897805 MRS GUGULOTH KAMALA STATE BANK OF INDIA(508548)
240 BAYYARAM TS-32-001-028-001/020103
(SANTHULAL PODU) 		3632001000NRG23070420231065636 07/04/2023 Dharma 3632001WL041303 Dharma 00691 IPOS0000001 473 473 Processed 11/05/2023 1435898043 GUGULOTH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAYYARAM TS-32-001-028-001/020103
(SANTHULAL PODU) 		3632001000NRG23070420231065637 07/04/2023 Sona 3632001WL041303 Sona 00691 IPOS0000001 473 473 Processed 11/05/2023 1435898044 GUGULOTH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAYYARAM TS-32-001-028-001/020109
(SANTHULAL PODU) 		3632001000NRG23070420231065638 07/04/2023 Mohan 3632001WL041303 Mohan 00691 IPOS0000001 654 654 Processed 11/05/2023 1435897804 BANOTH MOHAN CANARA BANK(508532)
243 BAYYARAM TS-32-001-028-001/020120
(SANTHULAL PODU) 		3632001000NRG23070420231065641 07/04/2023 Ramesh 3632001WL041303 Ramesh 00691 IPOS0000001 654 654 Processed 11/05/2023 1435897808 MR VANKUDOTH RAMESH STATE BANK OF INDIA(508548)
244 BAYYARAM TS-32-001-028-001/020158
(SANTHULAL PODU) 		3632001000NRG23070420231065654 07/04/2023 Balu 3632001WL041303 Balu 00691 IPOS0000001 654 654 Processed 11/05/2023 1435897807 BANOTH BALU STATE BANK OF INDIA(508548)
245 BAYYARAM TS-32-001-028-001/020172
(SANTHULAL PODU) 		3632001000NRG23070420231065658 07/04/2023 Taavurya 3632001WL041303 Taavurya 00691 IPOS0000001 447 447 Processed 11/05/2023 1435897806 GUGULOTH THAVURYA STATE BANK OF INDIA(508548)
246 BAYYARAM TS-32-001-028-001/020184
(SANTHULAL PODU) 		3632001000NRG23070420231065662 07/04/2023 Bujji 3632001WL041303 Bujji 00691 IPOS0000001 473 473 Processed 11/05/2023 1435897821 MRS GUGULOTH BUJJI STATE BANK OF INDIA(508548)
247 BAYYARAM TS-32-001-028-001/020231
(SANTHULAL PODU) 		3632001000NRG23070420231065682 07/04/2023 rajeshwari 3632001WL041303 rajeshwari 00691 IPOS0000001 512 512 Processed 11/05/2023 1435898038 MRS BHUKYA RAJESWARI STATE BANK OF INDIA(508548)
248 BAYYARAM TS-32-001-028-001/020260
(SANTHULAL PODU) 		3632001000NRG23070420231065686 07/04/2023 bindu 3632001WL041303 bindu 00691 IPOS0000001 778 778 Processed 11/05/2023 1435898041 BHUKYA BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAYYARAM TS-32-001-028-001/020260
(SANTHULAL PODU) 		3632001000NRG23070420231065685 07/04/2023 naresh 3632001WL041303 naresh 00691 IPOS0000001 641 641 Processed 11/05/2023 1435898040 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAYYARAM TS-32-001-028-001/020263
(SANTHULAL PODU) 		3632001000NRG23070420231065687 07/04/2023 SANTHI 3632001WL041303 SANTHI 00691 IPOS0000001 778 778 Processed 11/05/2023 1435897820 MRS BHUKYA SHANTHI STATE BANK OF INDIA(508548)
251 BAYYARAM TS-32-001-028-001/020264
(SANTHULAL PODU) 		3632001000NRG23070420231065688 07/04/2023 jhansi 3632001WL041303 jhansi 00691 IPOS0000001 778 778 Processed 11/05/2023 1435897792 JHANSI BODA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAYYARAM TS-32-001-028-001/020264
(SANTHULAL PODU) 		3632001000NRG23070420231065689 07/04/2023 Naresh 3632001WL041303 Naresh 00691 IPOS0000001 778 778 Processed 11/05/2023 1435897794 BODA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAYYARAM TS-32-001-028-001/020271
(SANTHULAL PODU) 		3632001000NRG23070420231065690 07/04/2023 bulli 3632001WL041303 bulli 00691 IPOS0000001 512 512 Processed 11/05/2023 1435898045 BODA BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAYYARAM TS-32-001-028-001/020274
(SANTHULAL PODU) 		3632001000NRG23070420231065691 07/04/2023 vali 3632001WL041303 vali 00691 IPOS0000001 486 486 Processed 11/05/2023 1435897795 DHANAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23250 23250
Total 165016 165016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_070423APB_FTO_7467 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1049
2 BAYYARAM TS3632001_070423APB_FTO_7467 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 448
3 BAYYARAM TS3632001_070423APB_FTO_7467 STATE BANK OF INDIA SBIN0014359 BAYYARAM 13062
4 BAYYARAM TS3632001_070423APB_FTO_7467 STATE BANK OF INDIA SBIN0020337 GARLA 569
5 BAYYARAM TS3632001_070423APB_FTO_7467 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 75789
6 BAYYARAM TS3632001_070423APB_FTO_7467 STATE BANK OF INDIA SBIN0021320 TEKULAPALLY 1049
7 BAYYARAM TS3632001_070423APB_FTO_7467 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 1049
8 BAYYARAM TS3632001_070423APB_FTO_7467 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 24162
9 BAYYARAM TS3632001_070423APB_FTO_7467 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 14865
10 BAYYARAM TS3632001_070423APB_FTO_7467 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 9724
11 BAYYARAM TS3632001_070423APB_FTO_7467 India Post Payments Bank IPOS0000001 MAHABUBABAD 23250

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