Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:43 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_181023APB_FTO_215899
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-32-001-003-006/060025
(KAMBALAPALLI) 		3632001000NRG24181020230797685 18/10/2023 Savitri 3632001WL022021 Savitri 00415 SBIN0008505 679 679 Processed 09/11/2023 7265306092 Mrs. SAVITRAMMA PARSHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BAYYARAM TS-32-001-003-006/060026
(KAMBALAPALLI) 		3632001000NRG24181020230797686 18/10/2023 Subbaiah 3632001WL022021 Subbaiah 00415 SBIN0008505 698 698 Processed 10/11/2023 7265306099 MR CHIMALA SUBBAIAH STATE BANK OF INDIA(508548)
3 BAYYARAM TS-32-001-003-006/060030
(KAMBALAPALLI) 		3632001000NRG24181020230797689 18/10/2023 Narashimrao 3632001WL022021 Narashimrao 00415 SBIN0008505 698 698 Processed 09/11/2023 7265306101 Mrs. Kotem Narsimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2075 2075
4 BAYYARAM TS-32-001-003-006/060008
(KAMBALAPALLI) 		3632001000NRG24181020230797680 18/10/2023 Pottaiah 3632001WL022021 Pottaiah 00415 SBIN0014359 679 679 Processed 09/11/2023 7265306201 Danasari Potteiah THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
5 BAYYARAM TS-32-001-003-006/060019
(KAMBALAPALLI) 		3632001000NRG24181020230797681 18/10/2023 Lakshmayya 3632001WL022021 Lakshmayya 00415 SBIN0014359 679 679 Processed 10/11/2023 7265306086 MR CHIMALA LAXMAIAH STATE BANK OF INDIA(508548)
6 BAYYARAM TS-32-001-003-006/060024
(KAMBALAPALLI) 		3632001000NRG24181020230797682 18/10/2023 Ramanadam 3632001WL022021 Ramanadam 00415 SBIN0014359 679 679 Processed 10/11/2023 7265306089 MR PARSHIKA RAMANADHAM STATE BANK OF INDIA(508548)
7 BAYYARAM TS-32-001-003-006/060047
(KAMBALAPALLI) 		3632001000NRG24181020230797693 18/10/2023 Chinnasujata 3632001WL022021 Chinnasujata 00415 SBIN0014359 698 698 Processed 10/11/2023 7265306100 MRS MADE SUJATHA STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-005-007/010081
(KOTHAGUDEM) 		3632001000NRG24181020230797660 18/10/2023 Srinu 3632001WL022020 Srinu 00415 SBIN0014359 911 911 Processed 09/11/2023 7265306103 ERPA SREENU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
9 BAYYARAM TS-32-001-007-011/010670
(BAYYARAM) 		3632001000NRG24181020230797572 18/10/2023 Badramma 3632001WL022014 Badramma 00415 SBIN0014359 1496 1496 Processed 09/11/2023 7265306087 Mrs. Badramma . Kambala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-007-011/010850
(BAYYARAM) 		3632001000NRG24181020230797715 18/10/2023 usha 3632001WL022023 usha 00415 SBIN0014359 1455 1455 Processed 10/11/2023 7265306095 MRS KARRA USHA STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-007-011/011027
(BAYYARAM) 		3632001000NRG24181020230797574 18/10/2023 Uma 3632001WL022014 Uma 00415 SBIN0014359 1496 1496 Processed 09/11/2023 7265306096 Mrs. Uma . Sheelamsetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BAYYARAM TS-32-001-007-011/011269
(BAYYARAM) 		3632001000NRG24181020230797719 18/10/2023 Janaki 3632001WL022023 Janaki 00415 SBIN0014359 1455 1455 Processed 09/11/2023 7265306084 RAMASAHAM JANAKI UNION BANK OF INDIA(508500)
13 BAYYARAM TS-32-001-007-011/011672
(BAYYARAM) 		3632001000NRG24181020230797721 18/10/2023 naamani 3632001WL022023 naamani 00415 SBIN0014359 1455 1455 Processed 10/11/2023 7265306105 MS SALADI NAGAMANI STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-007-011/170097
(BAYYARAM) 		3632001000NRG24181020230797725 18/10/2023 Saavitri 3632001WL022023 Saavitri 00415 SBIN0014359 1451 1451 Processed 10/11/2023 7265306085 MRS SANGABATTULA SAVITHRAMMA STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-007-011/170127
(BAYYARAM) 		3632001000NRG24181020230797726 18/10/2023 Vemkanna 3632001WL022023 Vemkanna 00415 SBIN0014359 1451 1451 Processed 09/11/2023 7265306200 Mr. Venkanna . Sheelamshetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-007-011/170191
(BAYYARAM) 		3632001000NRG24181020230797729 18/10/2023 krishna 3632001WL022023 krishna 00415 SBIN0014359 1451 1451 Processed 10/11/2023 7265306091 MRS NALABOTHU SUNITHA STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-007-011/170251
(BAYYARAM) 		3632001000NRG24181020230797731 18/10/2023 Lakshmi 3632001WL022023 Lakshmi 00415 SBIN0014359 1451 1451 Processed 10/11/2023 7265306098 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-007-011/170354
(BAYYARAM) 		3632001000NRG24181020230797732 18/10/2023 akhila 3632001WL022023 akhila 00415 SBIN0014359 1451 1451 Processed 10/11/2023 7265306102 MRS GANTLA AKHILA STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-007-011/170480
(BAYYARAM) 		3632001000NRG24181020230797733 18/10/2023 Suguna 3632001WL022023 Suguna 00415 SBIN0014359 1451 1451 Processed 09/11/2023 7265306097 Mrs. RAYALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BAYYARAM TS-32-001-007-011/170661
(BAYYARAM) 		3632001000NRG24181020230797739 18/10/2023 akhil 3632001WL022023 akhil 00415 SBIN0014359 1451 1451 Processed 10/11/2023 7265306090 MR NIMMALA AKHIL STATE BANK OF INDIA(508548)
21 BAYYARAM TS-32-001-007-011/170661
(BAYYARAM) 		3632001000NRG24181020230797738 18/10/2023 Manjula 3632001WL022023 Manjula 00415 SBIN0014359 1451 1451 Processed 10/11/2023 7265306093 MRS MANJULA NIMMALA STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-007-011/170804
(BAYYARAM) 		3632001000NRG24181020230797740 18/10/2023 akhil 3632001WL022023 akhil 00415 SBIN0014359 1451 1451 Processed 10/11/2023 7265306094 MR NIMMALA AKHIL STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-007-011/170924
(BAYYARAM) 		3632001000NRG24181020230797742 18/10/2023 Laxmi 3632001WL022023 Laxmi 00415 SBIN0014359 1451 1451 Processed 09/11/2023 7265306106 Mrs. AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BAYYARAM TS-32-001-011-013/010119
(KOTHAPETA) 		3632001000NRG24181020230797601 18/10/2023 Vemkataramana 3632001WL022019 Vemkataramana 00415 SBIN0014359 218 218 Processed 09/11/2023 7265306112 DABBA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAYYARAM TS-32-001-011-015/010048
(KOTHAPETA) 		3632001000NRG24181020230797697 18/10/2023 Kanayya 3632001WL022022 Kanayya 00415 SBIN0014359 1042 1042 Processed 10/11/2023 7265306104 MRS EESAM KANNAIAH STATE BANK OF INDIA(508548)
26 BAYYARAM TS-32-001-012-001/020102
(ALLIGUDEM) 		3632001000NRG24181020230797587 18/10/2023 Naresh 3632001WL022017 Naresh 00415 SBIN0014359 516 516 Processed 10/11/2023 7265306088 MR VARSA NARESH BABU STATE BANK OF INDIA(508548)
SubTotal 27289 27289
27 BAYYARAM TS-32-001-003-006/060040
(KAMBALAPALLI) 		3632001000NRG24181020230797692 18/10/2023 Bayamma 3632001WL022021 Bayamma 00415 SBIN0020554 698 698 Processed 10/11/2023 7265306118 MRS KOTTEM BAYAMMA STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-005-007/010009
(KOTHAGUDEM) 		3632001000NRG24181020230797634 18/10/2023 Ramana 3632001WL022020 Ramana 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306134 Mrs. Chunchu Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BAYYARAM TS-32-001-005-007/010010
(KOTHAGUDEM) 		3632001000NRG24181020230797636 18/10/2023 Lakshmi 3632001WL022020 Lakshmi 00415 SBIN0020554 606 606 Processed 09/11/2023 7265306125 Mrs. Lakshmi . Bolli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BAYYARAM TS-32-001-005-007/010010
(KOTHAGUDEM) 		3632001000NRG24181020230797635 18/10/2023 Sarvayya 3632001WL022020 Sarvayya 00415 SBIN0020554 606 606 Processed 09/11/2023 7265306117 Mr. Sarvayya . Bolli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BAYYARAM TS-32-001-005-007/010011
(KOTHAGUDEM) 		3632001000NRG24181020230797637 18/10/2023 Musalamma 3632001WL022020 Musalamma 00415 SBIN0020554 304 304 Processed 09/11/2023 7265306178 Mrs. Musalamma . Epe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BAYYARAM TS-32-001-005-007/010012
(KOTHAGUDEM) 		3632001000NRG24181020230797638 18/10/2023 Baalakrishna 3632001WL022020 Baalakrishna 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306147 Mr. Baalakrishna . Penaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BAYYARAM TS-32-001-005-007/010017
(KOTHAGUDEM) 		3632001000NRG24181020230797639 18/10/2023 Ramesh 3632001WL022020 Ramesh 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306144 MR PENAKA RAMESH STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-005-007/010017
(KOTHAGUDEM) 		3632001000NRG24181020230797640 18/10/2023 Vemkatamma 3632001WL022020 Vemkatamma 00415 SBIN0020554 759 759 Processed 10/11/2023 7265306163 MRS PENAKA VENKATAMMA STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-005-007/010024
(KOTHAGUDEM) 		3632001000NRG24181020230797641 18/10/2023 Vemkatamma 3632001WL022020 Vemkatamma 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306146 MRS KORAM VENKATAMMA STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-005-007/010026
(KOTHAGUDEM) 		3632001000NRG24181020230797642 18/10/2023 Ramalakshmi 3632001WL022020 Ramalakshmi 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306120 MRS KARAM RAMA LAXMI STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-005-007/010029
(KOTHAGUDEM) 		3632001000NRG24181020230797643 18/10/2023 Suguna 3632001WL022020 Suguna 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306149 JOGA SUGUNA STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-005-007/010030
(KOTHAGUDEM) 		3632001000NRG24181020230797644 18/10/2023 Swaroopa 3632001WL022020 Swaroopa 00415 SBIN0020554 759 759 Processed 10/11/2023 7265306179 MRS VASAM SWARUPA STATE BANK OF INDIA(508548)
39 BAYYARAM TS-32-001-005-007/010031
(KOTHAGUDEM) 		3632001000NRG24181020230797645 18/10/2023 Lalita 3632001WL022020 Lalita 00415 SBIN0020554 304 304 Processed 09/11/2023 7265306145 Mrs. Lalita . Mooti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BAYYARAM TS-32-001-005-007/010033
(KOTHAGUDEM) 		3632001000NRG24181020230797646 18/10/2023 Narsayya 3632001WL022020 Narsayya 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306121 Mr. Narsaiah . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BAYYARAM TS-32-001-005-007/010033
(KOTHAGUDEM) 		3632001000NRG24181020230797647 18/10/2023 Rambayi 3632001WL022020 Rambayi 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306129 Mrs. Rambai . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-005-007/010034
(KOTHAGUDEM) 		3632001000NRG24181020230797649 18/10/2023 Samta 3632001WL022020 Samta 00415 SBIN0020554 759 759 Processed 09/11/2023 7265306186 Mrs. Shantha . Koram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BAYYARAM TS-32-001-005-007/010034
(KOTHAGUDEM) 		3632001000NRG24181020230797648 18/10/2023 Seetayya 3632001WL022020 Seetayya 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306174 Mr. KORAM SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BAYYARAM TS-32-001-005-007/010036
(KOTHAGUDEM) 		3632001000NRG24181020230797650 18/10/2023 Vemkanna 3632001WL022020 Vemkanna 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306176 MR CHUNCHU VENKANNA STATE BANK OF INDIA(508548)
45 BAYYARAM TS-32-001-005-007/010040
(KOTHAGUDEM) 		3632001000NRG24181020230797651 18/10/2023 Krishna 3632001WL022020 Krishna 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306116 Mr. Krishna . Surnapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BAYYARAM TS-32-001-005-007/010040
(KOTHAGUDEM) 		3632001000NRG24181020230797652 18/10/2023 Vemkatalakshmi 3632001WL022020 Vemkatalakshmi 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306126 Mrs. Venkatalakshmi . Surnapaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-005-007/010047
(KOTHAGUDEM) 		3632001000NRG24181020230797653 18/10/2023 Kantamma 3632001WL022020 Kantamma 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306139 MRS VEESAM KOTAMMA STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-005-007/010051
(KOTHAGUDEM) 		3632001000NRG24181020230797655 18/10/2023 Koteswararavu 3632001WL022020 Koteswararavu 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306136 Mr. Koteswrao . Penaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BAYYARAM TS-32-001-005-007/010051
(KOTHAGUDEM) 		3632001000NRG24181020230797656 18/10/2023 Vemkataramana 3632001WL022020 Vemkataramana 00415 SBIN0020554 759 759 Processed 09/11/2023 7265306128 Mrs. Venkataramana . Penaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BAYYARAM TS-32-001-005-007/010058
(KOTHAGUDEM) 		3632001000NRG24181020230797658 18/10/2023 Bhagyamma 3632001WL022020 Bhagyamma 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306152 KORSA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAYYARAM TS-32-001-005-007/010058
(KOTHAGUDEM) 		3632001000NRG24181020230797657 18/10/2023 Paparavu 3632001WL022020 Paparavu 00415 SBIN0020554 911 911 Processed 09/11/2023 7265306137 KORSA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAYYARAM TS-32-001-005-007/010069
(KOTHAGUDEM) 		3632001000NRG24181020230797659 18/10/2023 Vemkanna 3632001WL022020 Vemkanna 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306123 MR PENAKA VENKANNA STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-005-007/010082
(KOTHAGUDEM) 		3632001000NRG24181020230797661 18/10/2023 Manasakumari 3632001WL022020 Manasakumari 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306190 MRS BATHULA MANASA KUMARI STATE BANK OF INDIA(508548)
54 BAYYARAM TS-32-001-005-007/010083
(KOTHAGUDEM) 		3632001000NRG24181020230797662 18/10/2023 Manemma 3632001WL022020 Manemma 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306111 MRS PENAKA MANAMMA STATE BANK OF INDIA(508548)
55 BAYYARAM TS-32-001-005-007/010085
(KOTHAGUDEM) 		3632001000NRG24181020230797663 18/10/2023 Kalyani 3632001WL022020 Kalyani 00415 SBIN0020554 911 911 Processed 10/11/2023 7265306127 MRS BATHULA KALYANI STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-005-007/010088
(KOTHAGUDEM) 		3632001000NRG24181020230797664 18/10/2023 hanumantu 3632001WL022020 hanumantu 00415 SBIN0020554 759 759 Processed 10/11/2023 7265306175 MR HANUMANTH EESAM STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-005-007/010089
(KOTHAGUDEM) 		3632001000NRG24181020230797665 18/10/2023 Jansi 3632001WL022020 Jansi 00415 SBIN0020554 759 759 Processed 09/11/2023 7265306177 Mrs. Jansi . Vasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BAYYARAM TS-32-001-005-007/040011
(KOTHAGUDEM) 		3632001000NRG24181020230797667 18/10/2023 Rajeshwari 3632001WL022020 Rajeshwari 00415 SBIN0020554 763 763 Processed 10/11/2023 7265306135 MRS IRPA RAJESWARI STATE BANK OF INDIA(508548)
59 BAYYARAM TS-32-001-005-007/040095
(KOTHAGUDEM) 		3632001000NRG24181020230797668 18/10/2023 Sudhakar 3632001WL022020 Sudhakar 00415 SBIN0020554 960 960 Processed 09/11/2023 7265306140 Mr. Sudhakar . Dharavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BAYYARAM TS-32-001-005-007/040126
(KOTHAGUDEM) 		3632001000NRG24181020230797669 18/10/2023 Vinod Kumaar 3632001WL022020 Vinod Kumaar 00415 SBIN0020554 962 962 Processed 09/11/2023 7265306138 Mr. BANOTHU VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BAYYARAM TS-32-001-005-007/040147
(KOTHAGUDEM) 		3632001000NRG24181020230797670 18/10/2023 Ravi Chamdar 3632001WL022020 Ravi Chamdar 00415 SBIN0020554 763 763 Processed 09/11/2023 7265306124 Mr. Ravichandr . Bhanoth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BAYYARAM TS-32-001-005-007/040197
(KOTHAGUDEM) 		3632001000NRG24181020230797671 18/10/2023 Jali 3632001WL022020 Jali 00415 SBIN0020554 960 960 Processed 09/11/2023 7265306119 Mrs. Jali . Bukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BAYYARAM TS-32-001-005-007/040393
(KOTHAGUDEM) 		3632001000NRG24181020230797673 18/10/2023 Malsoor 3632001WL022020 Malsoor 00415 SBIN0020554 960 960 Processed 09/11/2023 7265306195 Mr. Malsoor . Banoth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BAYYARAM TS-32-001-005-007/040395
(KOTHAGUDEM) 		3632001000NRG24181020230797674 18/10/2023 rajkumar 3632001WL022020 rajkumar 00415 SBIN0020554 763 763 Processed 09/11/2023 7265306181 Mr. BHUKYA RAJ KUMAR (STUDENT) INDIAN BANK(607105)
65 BAYYARAM TS-32-001-005-007/040443
(KOTHAGUDEM) 		3632001000NRG24181020230797675 18/10/2023 Bujji 3632001WL022020 Bujji 00415 SBIN0020554 960 960 Processed 09/11/2023 7265306133 Mrs. Bujji . Ajmeera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BAYYARAM TS-32-001-005-007/40510
(KOTHAGUDEM) 		3632001000NRG24181020230797676 18/10/2023 laxmi 3632001WL022020 laxmi 00415 SBIN0020554 960 960 Processed 09/11/2023 7265306197 BANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAYYARAM TS-32-001-011-013/010083
(KOTHAPETA) 		3632001000NRG24181020230797590 18/10/2023 Padma 3632001WL022019 Padma 00415 SBIN0020554 471 471 Processed 10/11/2023 7265306151 MRS MADHARAPU PADMA STATE BANK OF INDIA(508548)
68 BAYYARAM TS-32-001-011-013/010093
(KOTHAPETA) 		3632001000NRG24181020230797591 18/10/2023 Uppalayya 3632001WL022019 Uppalayya 00415 SBIN0020554 235 235 Processed 10/11/2023 7265306185 MR KOMERA UPPALAIAH STATE BANK OF INDIA(508548)
69 BAYYARAM TS-32-001-011-013/010093
(KOTHAPETA) 		3632001000NRG24181020230797592 18/10/2023 Vijaya 3632001WL022019 Vijaya 00415 SBIN0020554 235 235 Processed 10/11/2023 7265306182 MRS KOMARA VIJAYA VIJAYA STATE BANK OF INDIA(508548)
70 BAYYARAM TS-32-001-011-013/010103
(KOTHAPETA) 		3632001000NRG24181020230797593 18/10/2023 Nagamani 3632001WL022019 Nagamani 00415 SBIN0020554 1279 1279 Processed 10/11/2023 7265306187 MRS PANDLA NAGAMANI STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-011-013/010104
(KOTHAPETA) 		3632001000NRG24181020230797595 18/10/2023 Koramma 3632001WL022019 Koramma 00415 SBIN0020554 1412 1412 Processed 10/11/2023 7265306132 MRS NASU KOMARAMMA STATE BANK OF INDIA(508548)
72 BAYYARAM TS-32-001-011-013/010104
(KOTHAPETA) 		3632001000NRG24181020230797594 18/10/2023 Shankar 3632001WL022019 Shankar 00415 SBIN0020554 1412 1412 Processed 10/11/2023 7265306160 MR NASU SHANKAR STATE BANK OF INDIA(508548)
73 BAYYARAM TS-32-001-011-013/010107
(KOTHAPETA) 		3632001000NRG24181020230797596 18/10/2023 ramana 3632001WL022019 ramana 00415 SBIN0020554 1279 1279 Processed 10/11/2023 7265306188 MRS DABBA RAMANA STATE BANK OF INDIA(508548)
74 BAYYARAM TS-32-001-011-013/010108
(KOTHAPETA) 		3632001000NRG24181020230797597 18/10/2023 Lakshmi 3632001WL022019 Lakshmi 00415 SBIN0020554 1279 1279 Processed 10/11/2023 7265306156 MATLA LAKSHMI STATE BANK OF INDIA(508548)
75 BAYYARAM TS-32-001-011-013/010109
(KOTHAPETA) 		3632001000NRG24181020230797598 18/10/2023 Saidamma 3632001WL022019 Saidamma 00415 SBIN0020554 1412 1412 Processed 10/11/2023 7265306158 GOLLA SAIDAMMA WO RAMULU STATE BANK OF INDIA(508548)
76 BAYYARAM TS-32-001-011-013/010112
(KOTHAPETA) 		3632001000NRG24181020230797599 18/10/2023 Ramulu 3632001WL022019 Ramulu 00415 SBIN0020554 1305 1305 Processed 10/11/2023 7265306161 MR DABBA RAMULU STATE BANK OF INDIA(508548)
77 BAYYARAM TS-32-001-011-013/010112
(KOTHAPETA) 		3632001000NRG24181020230797600 18/10/2023 Upendra 3632001WL022019 Upendra 00415 SBIN0020554 1305 1305 Processed 10/11/2023 7265306162 MRS DABBA UPENDRA STATE BANK OF INDIA(508548)
78 BAYYARAM TS-32-001-011-013/010119
(KOTHAPETA) 		3632001000NRG24181020230797602 18/10/2023 Bebi 3632001WL022019 Bebi 00415 SBIN0020554 1305 1305 Processed 10/11/2023 7265306168 MRS DABBA BABY STATE BANK OF INDIA(508548)
79 BAYYARAM TS-32-001-011-013/010120
(KOTHAPETA) 		3632001000NRG24181020230797603 18/10/2023 Biksham 3632001WL022019 Biksham 00415 SBIN0020554 218 218 Processed 09/11/2023 7265306154 DABBA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAYYARAM TS-32-001-011-013/010120
(KOTHAPETA) 		3632001000NRG24181020230797604 18/10/2023 Bujjamma 3632001WL022019 Bujjamma 00415 SBIN0020554 218 218 Processed 10/11/2023 7265306171 MRS DABBA BUJJAMMA STATE BANK OF INDIA(508548)
81 BAYYARAM TS-32-001-011-013/010150
(KOTHAPETA) 		3632001000NRG24181020230797606 18/10/2023 Cinnalakshmi 3632001WL022019 Cinnalakshmi 00415 SBIN0020554 1279 1279 Processed 10/11/2023 7265306122 MRS CHIRRA VEERA LAKSHMI STATE BANK OF INDIA(508548)
82 BAYYARAM TS-32-001-011-013/010150
(KOTHAPETA) 		3632001000NRG24181020230797605 18/10/2023 Sarvayya 3632001WL022019 Sarvayya 00415 SBIN0020554 218 218 Processed 09/11/2023 7265306108 CHIRRA SARAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAYYARAM TS-32-001-011-013/010153
(KOTHAPETA) 		3632001000NRG24181020230797607 18/10/2023 kalyan 3632001WL022019 kalyan 00415 SBIN0020554 1279 1279 Processed 09/11/2023 7265306107 Mr. MATLA PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BAYYARAM TS-32-001-011-013/010155
(KOTHAPETA) 		3632001000NRG24181020230797608 18/10/2023 Vemkatanarsamma 3632001WL022019 Vemkatanarsamma 00415 SBIN0020554 426 426 Processed 10/11/2023 7265306155 MRS CHIRRA VENKATANARASAMMA STATE BANK OF INDIA(508548)
85 BAYYARAM TS-32-001-011-013/010207
(KOTHAPETA) 		3632001000NRG24181020230797609 18/10/2023 Lakshmi 3632001WL022019 Lakshmi 00415 SBIN0020554 235 235 Processed 10/11/2023 7265306172 MRS PALAPARTHI LAXMI STATE BANK OF INDIA(508548)
86 BAYYARAM TS-32-001-011-013/010327
(KOTHAPETA) 		3632001000NRG24181020230797610 18/10/2023 Satyamma 3632001WL022019 Satyamma 00415 SBIN0020554 235 235 Processed 10/11/2023 7265306167 MRS KOMMU SATHYAMMA STATE BANK OF INDIA(508548)
87 BAYYARAM TS-32-001-011-013/010360
(KOTHAPETA) 		3632001000NRG24181020230797611 18/10/2023 Ramaswami 3632001WL022019 Ramaswami 00415 SBIN0020554 1305 1305 Processed 10/11/2023 7265306183 MR DHABBA RAMASWAMI STATE BANK OF INDIA(508548)
88 BAYYARAM TS-32-001-011-013/010361
(KOTHAPETA) 		3632001000NRG24181020230797613 18/10/2023 Neelamma 3632001WL022019 Neelamma 00415 SBIN0020554 1412 1412 Processed 10/11/2023 7265306184 MRS DABBA NEELAMMA STATE BANK OF INDIA(508548)
89 BAYYARAM TS-32-001-011-013/010361
(KOTHAPETA) 		3632001000NRG24181020230797612 18/10/2023 Ramacamdru 3632001WL022019 Ramacamdru 00415 SBIN0020554 235 235 Processed 10/11/2023 7265306142 MR DABBA RAMACHANDRU STATE BANK OF INDIA(508548)
90 BAYYARAM TS-32-001-011-013/010415
(KOTHAPETA) 		3632001000NRG24181020230797614 18/10/2023 Veeramma 3632001WL022019 Veeramma 00415 SBIN0020554 1319 1319 Processed 10/11/2023 7265306157 LINGALA VEERAMMA STATE BANK OF INDIA(508548)
91 BAYYARAM TS-32-001-011-013/010416
(KOTHAPETA) 		3632001000NRG24181020230797615 18/10/2023 Baratamma 3632001WL022019 Baratamma 00415 SBIN0020554 218 218 Processed 10/11/2023 7265306189 MRS DABBA BHARATHAMMA STATE BANK OF INDIA(508548)
92 BAYYARAM TS-32-001-011-013/010444
(KOTHAPETA) 		3632001000NRG24181020230797616 18/10/2023 Pichamma 3632001WL022019 Pichamma 00415 SBIN0020554 1279 1279 Processed 10/11/2023 7265306131 MR BURUGU PITCHAMMA STATE BANK OF INDIA(508548)
93 BAYYARAM TS-32-001-011-013/010454
(KOTHAPETA) 		3632001000NRG24181020230797617 18/10/2023 Lakshmi 3632001WL022019 Lakshmi 00415 SBIN0020554 1319 1319 Processed 10/11/2023 7265306194 MS CHIRRA LAXMI STATE BANK OF INDIA(508548)
94 BAYYARAM TS-32-001-011-013/010569
(KOTHAPETA) 		3632001000NRG24181020230797618 18/10/2023 kalyani 3632001WL022019 kalyani 00415 SBIN0020554 1279 1279 Processed 10/11/2023 7265306159 MRS NASU KALYANI STATE BANK OF INDIA(508548)
95 BAYYARAM TS-32-001-011-015/010047
(KOTHAPETA) 		3632001000NRG24181020230797694 18/10/2023 Narsamma 3632001WL022022 Narsamma 00415 SBIN0020554 1042 1042 Processed 10/11/2023 7265306141 KUNJA NARSAMMA STATE BANK OF INDIA(508548)
96 BAYYARAM TS-32-001-011-015/010048
(KOTHAPETA) 		3632001000NRG24181020230797696 18/10/2023 Lakshmi 3632001WL022022 Lakshmi 00415 SBIN0020554 1042 1042 Processed 10/11/2023 7265306153 MRS EESAM LAXMI STATE BANK OF INDIA(508548)
97 BAYYARAM TS-32-001-011-015/010103
(KOTHAPETA) 		3632001000NRG24181020230797699 18/10/2023 Veeramma 3632001WL022022 Veeramma 00415 SBIN0020554 1042 1042 Processed 10/11/2023 7265306170 MESSU VEERAMMA WO VENKATESWARLU STATE BANK OF INDIA(508548)
98 BAYYARAM TS-32-001-011-015/010103
(KOTHAPETA) 		3632001000NRG24181020230797698 18/10/2023 Vemkateshwarlu 3632001WL022022 Vemkateshwarlu 00415 SBIN0020554 208 208 Processed 09/11/2023 7265306109 MESSU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAYYARAM TS-32-001-011-015/010105
(KOTHAPETA) 		3632001000NRG24181020230797700 18/10/2023 Baayamma 3632001WL022022 Baayamma 00415 SBIN0020554 208 208 Processed 09/11/2023 7265306115 KOTTEM BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAYYARAM TS-32-001-011-015/010200
(KOTHAPETA) 		3632001000NRG24181020230797701 18/10/2023 SHAIK MADAR SAHEB 3632001WL022022 SHAIK MADAR SAHEB 00415 SBIN0020554 1042 1042 Processed 09/11/2023 7265306114 SHAIK MADAR SAHEB UNION BANK OF INDIA(508500)
101 BAYYARAM TS-32-001-011-015/010272
(KOTHAPETA) 		3632001000NRG24181020230797702 18/10/2023 Saidulu 3632001WL022022 Saidulu 00415 SBIN0020554 1042 1042 Processed 09/11/2023 7265306196 CHINTA SAIDULU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
102 BAYYARAM TS-32-001-011-015/010639
(KOTHAPETA) 		3632001000NRG24181020230797703 18/10/2023 Shanta 3632001WL022022 Shanta 00415 SBIN0020554 1042 1042 Processed 09/11/2023 7265306110 KOTTEM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAYYARAM TS-32-001-011-015/010647
(KOTHAPETA) 		3632001000NRG24181020230797704 18/10/2023 Lakshmaiah 3632001WL022022 Lakshmaiah 00415 SBIN0020554 829 829 Processed 09/11/2023 7265306199 Mr. Lakshmaiah . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BAYYARAM TS-32-001-011-015/010874
(KOTHAPETA) 		3632001000NRG24181020230797705 18/10/2023 Bhadramma 3632001WL022022 Bhadramma 00415 SBIN0020554 829 829 Processed 10/11/2023 7265306198 MRS CHINTA BHADRAMMA STATE BANK OF INDIA(508548)
105 BAYYARAM TS-32-001-025-001/030071
(NAMALAPADU) 		3632001000NRG24181020230797707 18/10/2023 Rajita 3632001WL022022 Rajita 00415 SBIN0020554 820 820 Processed 10/11/2023 7265306164 MISS GUNDA RAJITHA STATE BANK OF INDIA(508548)
106 BAYYARAM TS-32-001-025-001/030088
(NAMALAPADU) 		3632001000NRG24181020230797708 18/10/2023 gowshya 3632001WL022022 gowshya 00415 SBIN0020554 225 225 Processed 10/11/2023 7265306165 MISS SHAIK GOUSIYA BEGAM STATE BANK OF INDIA(508548)
107 BAYYARAM TS-32-001-025-001/040015
(NAMALAPADU) 		3632001000NRG24181020230797711 18/10/2023 Sarita 3632001WL022022 Sarita 00415 SBIN0020554 707 707 Processed 10/11/2023 7265306130 MRS SURABOINA SARITHA STATE BANK OF INDIA(508548)
108 BAYYARAM TS-32-001-025-001/040017
(NAMALAPADU) 		3632001000NRG24181020230797620 18/10/2023 Saambaayya 3632001WL022019 Saambaayya 00415 SBIN0020554 1269 1269 Processed 10/11/2023 7265306113 MR DHABBA SAMBAIAH STATE BANK OF INDIA(508548)
109 BAYYARAM TS-32-001-028-001/010298
(SANTHULAL PODU) 		3632001000NRG24181020230797621 18/10/2023 Ramadevi 3632001WL022019 Ramadevi 00415 SBIN0020554 1229 1229 Processed 10/11/2023 7265306191 MISS DABBA RAMA DEVI STATE BANK OF INDIA(508548)
110 BAYYARAM TS-32-001-028-001/020010
(SANTHULAL PODU) 		3632001000NRG24181020230797623 18/10/2023 Kavita 3632001WL022019 Kavita 00415 SBIN0020554 1475 1475 Processed 10/11/2023 7265306150 MRS JAKKA KAVITHA STATE BANK OF INDIA(508548)
111 BAYYARAM TS-32-001-028-001/020014
(SANTHULAL PODU) 		3632001000NRG24181020230797624 18/10/2023 Ramana 3632001WL022019 Ramana 00415 SBIN0020554 1229 1229 Processed 10/11/2023 7265306148 MRS DABBA RAMANA STATE BANK OF INDIA(508548)
112 BAYYARAM TS-32-001-028-001/020072
(SANTHULAL PODU) 		3632001000NRG24181020230797629 18/10/2023 Ramu 3632001WL022019 Ramu 00415 SBIN0020554 1269 1269 Processed 10/11/2023 7265306143 MR BANOTH RAMU STATE BANK OF INDIA(508548)
113 BAYYARAM TS-32-001-028-001/020087
(SANTHULAL PODU) 		3632001000NRG24181020230797630 18/10/2023 Mani 3632001WL022019 Mani 00415 SBIN0020554 1436 1436 Processed 10/11/2023 7265306173 MS MANI DABBA STATE BANK OF INDIA(508548)
114 BAYYARAM TS-32-001-028-001/020091
(SANTHULAL PODU) 		3632001000NRG24181020230797631 18/10/2023 Renuka 3632001WL022019 Renuka 00415 SBIN0020554 1269 1269 Processed 10/11/2023 7265306169 MRS URAPEDDI RENUKA STATE BANK OF INDIA(508548)
115 BAYYARAM TS-32-001-028-001/020205
(SANTHULAL PODU) 		3632001000NRG24181020230797632 18/10/2023 naresh 3632001WL022019 naresh 00415 SBIN0020554 1436 1436 Processed 09/11/2023 7265306166 BANOTH NARESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79436 79436
116 BAYYARAM TS-32-001-005-007/040386
(KOTHAGUDEM) 		3632001000NRG24181020230797672 18/10/2023 GUGULOTH DURGABAI 3632001WL022020 GUGULOTH DURGABAI 00415 SBIN0020610 960 960 Processed 10/11/2023 7265306180 MRS GUGULOTH DURGABAI STATE BANK OF INDIA(508548)
SubTotal 960 960
117 BAYYARAM TS-32-001-003-006/060003
(KAMBALAPALLI) 		3632001000NRG24181020230797677 18/10/2023 Venkanna 3632001WL022021 Venkanna 00468 UBIN0809632 679 679 Processed 09/11/2023 7265306076 Mr. Made Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 BAYYARAM TS-32-001-003-006/060008
(KAMBALAPALLI) 		3632001000NRG24181020230797679 18/10/2023 Sudha 3632001WL022021 Sudha 00468 UBIN0809632 679 679 Processed 09/11/2023 7265306078 DANASARI SUDHA UNION BANK OF INDIA(508500)
119 BAYYARAM TS-32-001-003-006/060024
(KAMBALAPALLI) 		3632001000NRG24181020230797683 18/10/2023 Kumari 3632001WL022021 Kumari 00468 UBIN0809632 679 679 Processed 09/11/2023 7265306075 PARSHIKA KUMARI UNION BANK OF INDIA(508500)
120 BAYYARAM TS-32-001-003-006/060025
(KAMBALAPALLI) 		3632001000NRG24181020230797684 18/10/2023 Rambabu 3632001WL022021 Rambabu 00468 UBIN0809632 679 679 Processed 09/11/2023 7265306072 PARSHIKA RAMBABU UNION BANK OF INDIA(508500)
121 BAYYARAM TS-32-001-003-006/060029
(KAMBALAPALLI) 		3632001000NRG24181020230797687 18/10/2023 Krishna 3632001WL022021 Krishna 00468 UBIN0809632 698 698 Processed 09/11/2023 7265306206 CHIMALA KRISHNA UNION BANK OF INDIA(508500)
122 BAYYARAM TS-32-001-003-006/060030
(KAMBALAPALLI) 		3632001000NRG24181020230797688 18/10/2023 Sammakka 3632001WL022021 Sammakka 00468 UBIN0809632 698 698 Processed 09/11/2023 7265306205 KOTEM SAMMAKKA UNION BANK OF INDIA(508500)
123 BAYYARAM TS-32-001-003-006/060035
(KAMBALAPALLI) 		3632001000NRG24181020230797691 18/10/2023 Eswaramma 3632001WL022021 Eswaramma 00468 UBIN0809632 698 698 Processed 09/11/2023 7265306204 ESAM ESWARAMMA UNION BANK OF INDIA(508500)
124 BAYYARAM TS-32-001-006-010/010090
(UPPALAPADU) 		3632001000NRG24181020230797750 18/10/2023 Ramesh 3632001WL022024 Ramesh 00468 UBIN0809632 707 707 Processed 10/11/2023 7265306070 MR GUGULOTH RAMESH STATE BANK OF INDIA(508548)
125 BAYYARAM TS-32-001-006-010/010114
(UPPALAPADU) 		3632001000NRG24181020230797751 18/10/2023 Suresh 3632001WL022024 Suresh 00468 UBIN0809632 707 707 Processed 09/11/2023 7265306079 BHUKYA SURESH UNION BANK OF INDIA(508500)
126 BAYYARAM TS-32-001-006-010/060105
(UPPALAPADU) 		3632001000NRG24181020230797752 18/10/2023 Yallamma 3632001WL022024 Yallamma 00468 UBIN0809632 707 707 Processed 09/11/2023 7265306208 Mrs. Yalamma . Akkinapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 BAYYARAM TS-32-001-007-011/010132
(BAYYARAM) 		3632001000NRG24181020230797712 18/10/2023 Devaki 3632001WL022023 Devaki 00468 UBIN0809632 1455 1455 Processed 09/11/2023 7265306063 MAMILLA DEVAKI UNION BANK OF INDIA(508500)
128 BAYYARAM TS-32-001-007-011/010636
(BAYYARAM) 		3632001000NRG24181020230797571 18/10/2023 Radamma 3632001WL022014 Radamma 00468 UBIN0809632 1496 1496 Processed 09/11/2023 7265306058 VEEROJU RADAMMA UNION BANK OF INDIA(508500)
129 BAYYARAM TS-32-001-007-011/010676
(BAYYARAM) 		3632001000NRG24181020230797713 18/10/2023 Swarupa 3632001WL022023 Swarupa 00468 UBIN0809632 1455 1455 Processed 09/11/2023 7265306069 ANKAM SWAROOPA UNION BANK OF INDIA(508500)
130 BAYYARAM TS-32-001-007-011/010679
(BAYYARAM) 		3632001000NRG24181020230797714 18/10/2023 Raamataar 3632001WL022023 Raamataar 00468 UBIN0809632 1455 1455 Processed 10/11/2023 7265306211 MRS DHIKONDA RAMATARA STATE BANK OF INDIA(508548)
131 BAYYARAM TS-32-001-007-011/010851
(BAYYARAM) 		3632001000NRG24181020230797716 18/10/2023 Pushpamma 3632001WL022023 Pushpamma 00468 UBIN0809632 1455 1455 Processed 09/11/2023 7265306057 Mrs. Kusamma . Karra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 BAYYARAM TS-32-001-007-011/010858
(BAYYARAM) 		3632001000NRG24181020230797717 18/10/2023 Laxmi 3632001WL022023 Laxmi 00468 UBIN0809632 1455 1455 Processed 09/11/2023 7265306060 Mrs. Laxmi . Gatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BAYYARAM TS-32-001-007-011/010860
(BAYYARAM) 		3632001000NRG24181020230797718 18/10/2023 Ramaadevi 3632001WL022023 Ramaadevi 00468 UBIN0809632 1455 1455 Processed 09/11/2023 7265306061 Mrs. Ramaadevi . Nallabolu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BAYYARAM TS-32-001-007-011/010923
(BAYYARAM) 		3632001000NRG24181020230797573 18/10/2023 Kavita 3632001WL022014 Kavita 00468 UBIN0809632 1496 1496 Processed 09/11/2023 7265306071 Mrs. Kavita . Kambala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BAYYARAM TS-32-001-007-011/011651
(BAYYARAM) 		3632001000NRG24181020230797720 18/10/2023 hymavathi 3632001WL022023 hymavathi 00468 UBIN0809632 1455 1455 Processed 09/11/2023 7265306081 GANAPARAPU HIMAVATHI UNION BANK OF INDIA(508500)
136 BAYYARAM TS-32-001-007-011/1680-A
(BAYYARAM) 		3632001000NRG24181020230797576 18/10/2023 prashantha 3632001WL022014 prashantha 00468 UBIN0809632 1197 1197 Processed 10/11/2023 7265306203 MS VEMADLA PRASHANTHA STATE BANK OF INDIA(508548)
137 BAYYARAM TS-32-001-007-011/170127
(BAYYARAM) 		3632001000NRG24181020230797727 18/10/2023 Satyamma 3632001WL022023 Satyamma 00468 UBIN0809632 1451 1451 Processed 09/11/2023 7265306059 Mrs. Sartyamma . Sheelamshetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BAYYARAM TS-32-001-007-011/170184
(BAYYARAM) 		3632001000NRG24181020230797728 18/10/2023 Amjamma 3632001WL022023 Amjamma 00468 UBIN0809632 1451 1451 Processed 10/11/2023 7265306077 MISS DONTHU ANJAMMA STATE BANK OF INDIA(508548)
139 BAYYARAM TS-32-001-007-011/170236
(BAYYARAM) 		3632001000NRG24181020230797577 18/10/2023 Uma 3632001WL022014 Uma 00468 UBIN0809632 1496 1496 Processed 09/11/2023 7265306062 Mrs. Uma . Sattireddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 BAYYARAM TS-32-001-007-011/170243
(BAYYARAM) 		3632001000NRG24181020230797578 18/10/2023 Radhika 3632001WL022014 Radhika 00468 UBIN0809632 1496 1496 Processed 10/11/2023 7265306065 MRS MANDA RADHIKA STATE BANK OF INDIA(508548)
141 BAYYARAM TS-32-001-007-011/170244
(BAYYARAM) 		3632001000NRG24181020230797730 18/10/2023 Seshamma 3632001WL022023 Seshamma 00468 UBIN0809632 1451 1451 Processed 09/11/2023 7265306209 Mrs. Sheshamma . Manda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BAYYARAM TS-32-001-007-011/170369
(BAYYARAM) 		3632001000NRG24181020230797579 18/10/2023 Yellayya 3632001WL022014 Yellayya 00468 UBIN0809632 1496 1496 Processed 10/11/2023 7265306056 MR BASA ELLAIAH STATE BANK OF INDIA(508548)
143 BAYYARAM TS-32-001-007-011/170481
(BAYYARAM) 		3632001000NRG24181020230797734 18/10/2023 Jyoti 3632001WL022023 Jyoti 00468 UBIN0809632 1451 1451 Processed 09/11/2023 7265306064 YEKHU JYOTHI UNION BANK OF INDIA(508500)
144 BAYYARAM TS-32-001-007-011/170513
(BAYYARAM) 		3632001000NRG24181020230797735 18/10/2023 Dhanalakshmi 3632001WL022023 Dhanalakshmi 00468 UBIN0809632 1451 1451 Processed 09/11/2023 7265306074 Mrs. GADELA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BAYYARAM TS-32-001-007-011/170622
(BAYYARAM) 		3632001000NRG24181020230797737 18/10/2023 Bucchamma 3632001WL022023 Bucchamma 00468 UBIN0809632 1425 1425 Processed 09/11/2023 7265306068 Mrs. Bucchamma . Kancham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 BAYYARAM TS-32-001-007-011/170998
(BAYYARAM) 		3632001000NRG24181020230797743 18/10/2023 lavanya 3632001WL022023 lavanya 00468 UBIN0809632 1425 1425 Processed 09/11/2023 7265306080 Ms. Gudipelli Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 BAYYARAM TS-32-001-007-011/171023
(BAYYARAM) 		3632001000NRG24181020230797744 18/10/2023 venkatalaxmi 3632001WL022023 venkatalaxmi 00468 UBIN0809632 1425 1425 Processed 10/11/2023 7265306210 MISS GOWRISETTI VENKATALAXMI STATE BANK OF INDIA(508548)
148 BAYYARAM TS-32-001-012-001/020057
(ALLIGUDEM) 		3632001000NRG24181020230797586 18/10/2023 Rajitha 3632001WL022017 Rajitha 00468 UBIN0809632 516 516 Processed 09/11/2023 7265306207 KODI SHASHIREKA UNION BANK OF INDIA(508500)
149 BAYYARAM TS-32-001-012-001/020105
(ALLIGUDEM) 		3632001000NRG24181020230797589 18/10/2023 Rambabu 3632001WL022018 Rambabu 00468 UBIN0809632 775 775 Processed 09/11/2023 7265306073 MEKAPOTHULA RAMBABU UNION BANK OF INDIA(508500)
150 BAYYARAM TS-32-001-018-001/140067
(JAGGU THANDA) 		3632001000NRG24181020230797748 18/10/2023 sammakka 3632001WL022023 sammakka 00468 UBIN0809632 1425 1425 Processed 09/11/2023 7265306067 NIDIKONDA SAMMAKKA UNION BANK OF INDIA(508500)
151 BAYYARAM TS-32-001-018-001/140166
(JAGGU THANDA) 		3632001000NRG24181020230797749 18/10/2023 Nidikonda Venkatamma 3632001WL022023 Nidikonda Venkatamma 00468 UBIN0809632 1425 1425 Processed 09/11/2023 7265306066 NIDIKONDA VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 41464 41464
152 BAYYARAM TS-32-001-007-011/170513
(BAYYARAM) 		3632001000NRG24181020230797736 18/10/2023 Rambabu 3632001WL022023 Rambabu 00684 APGV0004122 1451 1451 Processed 09/11/2023 7265306082 GADELA RAMBABU UNION BANK OF INDIA(508500)
153 BAYYARAM TS-32-001-007-011/170913
(BAYYARAM) 		3632001000NRG24181020230797741 18/10/2023 Sampath 3632001WL022023 Sampath 00684 APGV0004122 1451 1451 Processed 09/11/2023 7265306192 Mr. SAMPATH KUMAR KOTHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 BAYYARAM TS-32-001-018-001/060076
(JAGGU THANDA) 		3632001000NRG24181020230797580 18/10/2023 Mallayya 3632001WL022014 Mallayya 00684 APGV0004122 1490 1490 Processed 10/11/2023 7265306193 MRS ANKAM MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 4392 4392
155 BAYYARAM TS-32-001-003-006/060006
(KAMBALAPALLI) 		3632001000NRG24181020230797678 18/10/2023 Krishna 3632001WL022021 Krishna 00685 TSAB0022043 679 679 Processed 09/11/2023 7265306083 Mrs. KRISHNA S O MUTHAIAH VEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 BAYYARAM TS-32-001-004-005/050116
(VENKATAPURAM) 		3632001000NRG24181020230797585 18/10/2023 Raaju 3632001WL022016 Raaju 00685 TSAB0022043 1088 1088 Processed 09/11/2023 7265306202 KALTHI RAJAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1767 1767
157 BAYYARAM TS-32-001-005-007/010048
(KOTHAGUDEM) 		3632001000NRG24181020230797654 18/10/2023 Janamma 3632001WL022020 Janamma 00691 IPOS0000001 607 607 Processed 09/11/2023 7265306214 EESAM JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAYYARAM TS-32-001-011-013/10324-A
(KOTHAPETA) 		3632001000NRG24181020230797619 18/10/2023 SWARUPA 3632001WL022019 SWARUPA 00691 IPOS0000001 220 220 Processed 10/11/2023 7265306055 MRS MANNEM SWARUPA STATE BANK OF INDIA(508548)
159 BAYYARAM TS-32-001-012-001/020076
(ALLIGUDEM) 		3632001000NRG24181020230797588 18/10/2023 Prasad 3632001WL022018 Prasad 00691 IPOS0000001 775 775 Processed 09/11/2023 7265306212 CHINTA PRASAD UNION BANK OF INDIA(508500)
160 BAYYARAM TS-32-001-018-001/060309
(JAGGU THANDA) 		3632001000NRG24181020230797581 18/10/2023 jyothi 3632001WL022014 jyothi 00691 IPOS0000001 1490 1490 Processed 09/11/2023 7265306052 MALOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAYYARAM TS-32-001-025-001/030096
(NAMALAPADU) 		3632001000NRG24181020230797709 18/10/2023 Srihari 3632001WL022022 Srihari 00691 IPOS0000001 707 707 Processed 09/11/2023 7265306216 GUNTUKA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAYYARAM TS-32-001-028-001/020010
(SANTHULAL PODU) 		3632001000NRG24181020230797622 18/10/2023 Venkateswarlu 3632001WL022019 Venkateswarlu 00691 IPOS0000001 1475 1475 Processed 09/11/2023 7265306215 JAKKA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAYYARAM TS-32-001-028-001/020018
(SANTHULAL PODU) 		3632001000NRG24181020230797625 18/10/2023 Veerendar 3632001WL022019 Veerendar 00691 IPOS0000001 1475 1475 Processed 09/11/2023 7265306213 MATLA VEERENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAYYARAM TS-32-001-028-001/020044
(SANTHULAL PODU) 		3632001000NRG24181020230797628 18/10/2023 Badri 3632001WL022019 Badri 00691 IPOS0000001 1436 1436 Processed 09/11/2023 7265306053 TEJAVATH BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAYYARAM TS-32-001-028-001/020044
(SANTHULAL PODU) 		3632001000NRG24181020230797627 18/10/2023 Surya 3632001WL022019 Surya 00691 IPOS0000001 1436 1436 Processed 10/11/2023 7265306054 MR TEJAVATH SURYA STATE BANK OF INDIA(508548)
SubTotal 9621 9621
Total 167004 167004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_181023APB_FTO_215899 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 2075
2 BAYYARAM TS3632001_181023APB_FTO_215899 STATE BANK OF INDIA SBIN0014359 BAYYARAM 27289
3 BAYYARAM TS3632001_181023APB_FTO_215899 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 79436
4 BAYYARAM TS3632001_181023APB_FTO_215899 STATE BANK OF INDIA SBIN0020610 KAMEPALLY 960
5 BAYYARAM TS3632001_181023APB_FTO_215899 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 4047
6 BAYYARAM TS3632001_181023APB_FTO_215899 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 37417
7 BAYYARAM TS3632001_181023APB_FTO_215899 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 4392
8 BAYYARAM TS3632001_181023APB_FTO_215899 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 1767
9 BAYYARAM TS3632001_181023APB_FTO_215899 India Post Payments Bank IPOS0000001 MAHABUBABAD 9621

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