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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:42 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_080623APB_FTO_91013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAYYARAM TS-32-001-004-005/030031
(VENKATAPURAM) 		3632001000NRG24080620230447661 08/06/2023 Vemkanna 3632001WL008693 Vemkanna 00089 CBIN0280820 937 937 Processed 03/07/2023 2983976940 Mr. Venkanna . Thursa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 937 937
2 BAYYARAM TS-32-001-023-001/030009
(MIRYALAPENTA) 		3632001000NRG24080620230448921 08/06/2023 Mangilal 3632001WL008715 Mangilal 00176 IDIB000G099 792 792 Processed 03/07/2023 2983976966 Mr. MALOTH MANGILAL INDIAN BANK(607105)
3 BAYYARAM TS-32-001-023-001/050101
(MIRYALAPENTA) 		3632001000NRG24080620230448946 08/06/2023 Renu 3632001WL008715 Renu 00176 IDIB000G099 792 792 Processed 03/07/2023 2983976965 Mr. RENU MALOTH INDIAN BANK(607105)
4 BAYYARAM TS-32-001-023-001/080011
(MIRYALAPENTA) 		3632001000NRG24080620230448962 08/06/2023 Balu 3632001WL008715 Balu 00176 IDIB000G099 792 792 Processed 03/07/2023 2983976964 VANKODOTH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
5 BAYYARAM TS-32-001-004-005/030002
(VENKATAPURAM) 		3632001000NRG24080620230447649 08/06/2023 Kotamma 3632001WL008693 Kotamma 00415 SBIN0008505 1093 1093 Processed 03/07/2023 2983976924 Mrs. PADIGA KOTAMMA W O PADIGA BAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-004-005/030006
(VENKATAPURAM) 		3632001000NRG24080620230447650 08/06/2023 Saarada 3632001WL008693 Saarada 00415 SBIN0008505 1093 1093 Processed 03/07/2023 2983976902 MRS ESAM SHARADA STATE BANK OF INDIA(508548)
7 BAYYARAM TS-32-001-004-005/030011
(VENKATAPURAM) 		3632001000NRG24080620230447653 08/06/2023 Kamtamma 3632001WL008693 Kamtamma 00415 SBIN0008505 1093 1093 Processed 03/07/2023 2983976913 Mrs. Kantamma . Borra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BAYYARAM TS-32-001-004-005/030013
(VENKATAPURAM) 		3632001000NRG24080620230447654 08/06/2023 Buccamma 3632001WL008693 Buccamma 00415 SBIN0008505 1093 1093 Processed 03/07/2023 2983976911 Mrs. Buchamma . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-004-005/030029
(VENKATAPURAM) 		3632001000NRG24080620230447660 08/06/2023 Ragavulu 3632001WL008693 Ragavulu 00415 SBIN0008505 1093 1093 Processed 03/07/2023 2983976925 MR PADIGA RAGHAVULU STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-004-005/030036
(VENKATAPURAM) 		3632001000NRG24080620230447668 08/06/2023 Jyoti 3632001WL008693 Jyoti 00415 SBIN0008505 937 937 Processed 03/07/2023 2983976942 EESAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAYYARAM TS-32-001-004-005/030036
(VENKATAPURAM) 		3632001000NRG24080620230447666 08/06/2023 Sammakka 3632001WL008693 Sammakka 00415 SBIN0008505 1093 1093 Processed 03/07/2023 2983976912 EESAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAYYARAM TS-32-001-004-005/030036
(VENKATAPURAM) 		3632001000NRG24080620230447667 08/06/2023 Sammayya 3632001WL008693 Sammayya 00415 SBIN0008505 1093 1093 Processed 03/07/2023 2983976941 Mr. Sammaiah . Isam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BAYYARAM TS-32-001-004-005/030037
(VENKATAPURAM) 		3632001000NRG24080620230447669 08/06/2023 Raamakka 3632001WL008693 Raamakka 00415 SBIN0008505 1093 1093 Processed 03/07/2023 2983976926 Mrs. Ramakka . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BAYYARAM TS-32-001-016-001/010104
(ISUKAVENDI) 		3632001000NRG24080620230448120 08/06/2023 yamuna 3632001WL008696 yamuna 00415 SBIN0008505 939 939 Processed 03/07/2023 2983976939 Surnapaka Yamuna AIRTEL PAYMENTS BANK LIMITED(990288)
15 BAYYARAM TS-32-001-016-001/010108
(ISUKAVENDI) 		3632001000NRG24080620230448121 08/06/2023 nirmala 3632001WL008696 nirmala 00415 SBIN0008505 939 939 Processed 03/07/2023 2983976953 MR BURUGU NIRMALA STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-016-001/040008
(ISUKAVENDI) 		3632001000NRG24080620230448134 08/06/2023 Chukkamma 3632001WL008696 Chukkamma 00415 SBIN0008505 939 939 Processed 03/07/2023 2983976943 Mrs. IRPA CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BAYYARAM TS-32-001-016-001/040024
(ISUKAVENDI) 		3632001000NRG24080620230448138 08/06/2023 ramakrishna 3632001WL008696 ramakrishna 00415 SBIN0008505 939 939 Processed 03/07/2023 2983976938 MR KALTHI RAMAKRISHNA STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-016-001/040026
(ISUKAVENDI) 		3632001000NRG24080620230448139 08/06/2023 Errayya 3632001WL008696 Errayya 00415 SBIN0008505 939 939 Processed 03/07/2023 2983976927 Mr. Yarayya . Podugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-016-001/040044
(ISUKAVENDI) 		3632001000NRG24080620230448151 08/06/2023 Pamidayya 3632001WL008696 Pamidayya 00415 SBIN0008505 939 939 Processed 03/07/2023 2983976934 Mr. Pamidayya . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BAYYARAM TS-32-001-016-001/040054
(ISUKAVENDI) 		3632001000NRG24080620230448156 08/06/2023 Narsayya 3632001WL008696 Narsayya 00415 SBIN0008505 939 939 Processed 03/07/2023 2983976914 Mokala Narsaiah THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
21 BAYYARAM TS-32-001-016-001/040075
(ISUKAVENDI) 		3632001000NRG24080620230448163 08/06/2023 Maadhavi 3632001WL008696 Maadhavi 00415 SBIN0008505 939 939 Processed 03/07/2023 2983976944 MRS MALLELA MADHAVI STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-023-001/030040
(MIRYALAPENTA) 		3632001000NRG24080620230448940 08/06/2023 Sevuri 3632001WL008715 Sevuri 00415 SBIN0008505 792 792 Processed 03/07/2023 2983976936 Mrs. DHARAM SOTH . SEVRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BAYYARAM TS-32-001-023-001/050096
(MIRYALAPENTA) 		3632001000NRG24080620230448943 08/06/2023 Lali 3632001WL008715 Lali 00415 SBIN0008505 792 792 Processed 03/07/2023 2983976917 DHARAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAYYARAM TS-32-001-023-001/050107
(MIRYALAPENTA) 		3632001000NRG24080620230448947 08/06/2023 Viji 3632001WL008715 Viji 00415 SBIN0008505 792 792 Processed 03/07/2023 2983976916 VANKUDOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAYYARAM TS-32-001-023-001/050185
(MIRYALAPENTA) 		3632001000NRG24080620230448954 08/06/2023 Laxmi 3632001WL008715 Laxmi 00415 SBIN0008505 792 792 Processed 03/07/2023 2983976948 AMGOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAYYARAM TS-32-001-023-001/050185
(MIRYALAPENTA) 		3632001000NRG24080620230448953 08/06/2023 Savya 3632001WL008715 Savya 00415 SBIN0008505 792 792 Processed 03/07/2023 2983976904 Mr. ANGOTH . SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BAYYARAM TS-32-001-023-001/080006
(MIRYALAPENTA) 		3632001000NRG24080620230448958 08/06/2023 Kamli 3632001WL008715 Kamli 00415 SBIN0008505 792 792 Processed 03/07/2023 2983976935 Mrs. K . Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BAYYARAM TS-32-001-023-001/080006
(MIRYALAPENTA) 		3632001000NRG24080620230448957 08/06/2023 Ramulu 3632001WL008715 Ramulu 00415 SBIN0008505 792 792 Processed 03/07/2023 2983976901 MR BADAVATH RAMULU STATE BANK OF INDIA(508548)
29 BAYYARAM TS-32-001-023-001/080010
(MIRYALAPENTA) 		3632001000NRG24080620230448960 08/06/2023 Kishan 3632001WL008715 Kishan 00415 SBIN0008505 792 792 Processed 03/07/2023 2983976949 BHUKYA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23529 23529
30 BAYYARAM TS-32-001-016-001/010099
(ISUKAVENDI) 		3632001000NRG24080620230448119 08/06/2023 somaiah 3632001WL008696 somaiah 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976951 Mr. Sanapa Somaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BAYYARAM TS-32-001-016-001/040002
(ISUKAVENDI) 		3632001000NRG24080620230448126 08/06/2023 Rammurti 3632001WL008696 Rammurti 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976909 MR IRPA RAMMURTHY STATE BANK OF INDIA(508548)
32 BAYYARAM TS-32-001-016-001/040004
(ISUKAVENDI) 		3632001000NRG24080620230448130 08/06/2023 Papayya 3632001WL008696 Papayya 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976908 MR BACHALA PAPAIAH STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-016-001/040006
(ISUKAVENDI) 		3632001000NRG24080620230448132 08/06/2023 Badramma 3632001WL008696 Badramma 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976933 MRS SANAPA BHADRAMMA STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-016-001/040018
(ISUKAVENDI) 		3632001000NRG24080620230448137 08/06/2023 Gouramma 3632001WL008696 Gouramma 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976937 MRS IRPA GOWRAMMA STATE BANK OF INDIA(508548)
35 BAYYARAM TS-32-001-016-001/040027
(ISUKAVENDI) 		3632001000NRG24080620230448141 08/06/2023 Vidyamma 3632001WL008696 Vidyamma 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976905 Mrs. Vidyamma . Mankidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BAYYARAM TS-32-001-016-001/040028
(ISUKAVENDI) 		3632001000NRG24080620230448142 08/06/2023 Prakaash 3632001WL008696 Prakaash 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976910 Mr. Prakaash . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-016-001/040038
(ISUKAVENDI) 		3632001000NRG24080620230448145 08/06/2023 Laxmi 3632001WL008696 Laxmi 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976932 MRS BACHALA LAXMI STATE BANK OF INDIA(508548)
38 BAYYARAM TS-32-001-016-001/040040
(ISUKAVENDI) 		3632001000NRG24080620230448146 08/06/2023 Vemkatanarsu 3632001WL008696 Vemkatanarsu 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976903 Mr. Venkatanarsu . Solamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BAYYARAM TS-32-001-016-001/040042
(ISUKAVENDI) 		3632001000NRG24080620230448147 08/06/2023 Ademma 3632001WL008696 Ademma 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976929 Mrs. Ademma . Kalti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BAYYARAM TS-32-001-016-001/040042
(ISUKAVENDI) 		3632001000NRG24080620230448148 08/06/2023 Lakshmi 3632001WL008696 Lakshmi 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976954 MRS KALTHI LAXMI STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-016-001/040043
(ISUKAVENDI) 		3632001000NRG24080620230448149 08/06/2023 Errayya 3632001WL008696 Errayya 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976907 Mr. Yarayya . Chatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-016-001/040045
(ISUKAVENDI) 		3632001000NRG24080620230448153 08/06/2023 Ratna 3632001WL008696 Ratna 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976928 MRS SOLAM RATHNA STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-016-001/040055
(ISUKAVENDI) 		3632001000NRG24080620230448158 08/06/2023 Buchamma 3632001WL008696 Buchamma 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976931 MRS SURNAPAKA BUCHAMMA STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-016-001/040063
(ISUKAVENDI) 		3632001000NRG24080620230448161 08/06/2023 Sammayya 3632001WL008696 Sammayya 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976906 Mr. Sammayya . Gogela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BAYYARAM TS-32-001-016-001/040079
(ISUKAVENDI) 		3632001000NRG24080620230448167 08/06/2023 Vemkatamma 3632001WL008696 Vemkatamma 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976930 Mrs. Venkatamma . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BAYYARAM TS-32-001-016-001/040092
(ISUKAVENDI) 		3632001000NRG24080620230448170 08/06/2023 soujanya 3632001WL008696 soujanya 00415 SBIN0014359 939 939 Processed 03/07/2023 2983976952 MRS PODUGU SOWJANYA STATE BANK OF INDIA(508548)
47 BAYYARAM TS-32-001-023-001/030017
(MIRYALAPENTA) 		3632001000NRG24080620230448925 08/06/2023 Mangi 3632001WL008715 Mangi 00415 SBIN0014359 792 792 Processed 03/07/2023 2983976946 MRS MALOTH MANGI STATE BANK OF INDIA(508548)
48 BAYYARAM TS-32-001-023-001/030028
(MIRYALAPENTA) 		3632001000NRG24080620230448936 08/06/2023 Eeryaa 3632001WL008715 Eeryaa 00415 SBIN0014359 792 792 Processed 03/07/2023 2983976945 MR BHUKYA VEERYA STATE BANK OF INDIA(508548)
49 BAYYARAM TS-32-001-023-001/050101
(MIRYALAPENTA) 		3632001000NRG24080620230448945 08/06/2023 Bharati 3632001WL008715 Bharati 00415 SBIN0014359 792 792 Processed 03/07/2023 2983976915 MALOTH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAYYARAM TS-32-001-023-001/050110
(MIRYALAPENTA) 		3632001000NRG24080620230448951 08/06/2023 Bujji 3632001WL008715 Bujji 00415 SBIN0014359 792 792 Processed 03/07/2023 2983976918 MRS ISLAVATH LAXMI STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-023-001/050185
(MIRYALAPENTA) 		3632001000NRG24080620230448955 08/06/2023 anusha 3632001WL008715 anusha 00415 SBIN0014359 792 792 Processed 03/07/2023 2983976947 MISS ANGOTH ANUSHA STATE BANK OF INDIA(508548)
SubTotal 19923 19923
52 BAYYARAM TS-32-001-023-001/050096
(MIRYALAPENTA) 		3632001000NRG24080620230448944 08/06/2023 Bhadru 3632001WL008715 Bhadru 00415 SBIN0020162 792 792 Processed 03/07/2023 2983976962 MR BHADRU DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 792 792
53 BAYYARAM TS-32-001-004-005/030031
(VENKATAPURAM) 		3632001000NRG24080620230447662 08/06/2023 Rambayamma 3632001WL008693 Rambayamma 00415 SBIN0020554 1093 1093 Processed 03/07/2023 2983976960 MR TURSA RAMBAYAMMA STATE BANK OF INDIA(508548)
54 BAYYARAM TS-32-001-016-001/040004
(ISUKAVENDI) 		3632001000NRG24080620230448131 08/06/2023 Badramma 3632001WL008696 Badramma 00415 SBIN0020554 939 939 Processed 03/07/2023 2983976958 Mrs. Bhadramma . Bachala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BAYYARAM TS-32-001-016-001/040043
(ISUKAVENDI) 		3632001000NRG24080620230448150 08/06/2023 Susila 3632001WL008696 Susila 00415 SBIN0020554 939 939 Processed 03/07/2023 2983976955 Mrs. CHATLA SUSHEELA W O YERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BAYYARAM TS-32-001-016-001/040052
(ISUKAVENDI) 		3632001000NRG24080620230448155 08/06/2023 Devi 3632001WL008696 Devi 00415 SBIN0020554 939 939 Processed 03/07/2023 2983976956 Mrs. SURNAPAKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BAYYARAM TS-32-001-016-001/040073
(ISUKAVENDI) 		3632001000NRG24080620230448162 08/06/2023 Jaggamma 3632001WL008696 Jaggamma 00415 SBIN0020554 939 939 Processed 03/07/2023 2983976957 Mrs. Jagamma . Kalti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BAYYARAM TS-32-001-016-001/040076
(ISUKAVENDI) 		3632001000NRG24080620230448164 08/06/2023 Ravi 3632001WL008696 Ravi 00415 SBIN0020554 939 939 Processed 03/07/2023 2983976961 Mr. Ravi . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BAYYARAM TS-32-001-023-001/030028
(MIRYALAPENTA) 		3632001000NRG24080620230448935 08/06/2023 Sukki 3632001WL008715 Sukki 00415 SBIN0020554 792 792 Processed 03/07/2023 2983976959 BHUKYA SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAYYARAM TS-32-001-023-001/050095
(MIRYALAPENTA) 		3632001000NRG24080620230448942 08/06/2023 Kousalya 3632001WL008715 Kousalya 00415 SBIN0020554 792 792 Processed 03/07/2023 2983976963 ESLAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7372 7372
61 BAYYARAM TS-32-001-016-001/10120
(ISUKAVENDI) 		3632001000NRG24080620230448171 08/06/2023 Krishna Kumari 3632001WL008696 Krishna Kumari 00415 SBIN0020695 939 939 Processed 03/07/2023 2983976950 MISS SAVALAM KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 939 939
62 BAYYARAM TS-32-001-023-001/030017
(MIRYALAPENTA) 		3632001000NRG24080620230448924 08/06/2023 Suman 3632001WL008715 Suman 00468 UBIN0809632 792 792 Processed 03/07/2023 2983976894 MALOTH SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAYYARAM TS-32-001-023-001/050189
(MIRYALAPENTA) 		3632001000NRG24080620230448956 08/06/2023 Seetaram 3632001WL008715 Seetaram 00468 UBIN0809632 792 792 Processed 03/07/2023 2983976895 ESLAVTH SEETHARAM UNION BANK OF INDIA(508500)
64 BAYYARAM TS-32-001-023-001/080009
(MIRYALAPENTA) 		3632001000NRG24080620230448959 08/06/2023 lakshmi 3632001WL008715 lakshmi 00468 UBIN0809632 792 792 Processed 03/07/2023 2983976893 Mrs. JARPALA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2376 2376
65 BAYYARAM TS-32-001-004-005/030009
(VENKATAPURAM) 		3632001000NRG24080620230447651 08/06/2023 Jaanaki 3632001WL008693 Jaanaki 00684 APGV0004122 1093 1093 Processed 03/07/2023 2983976971 Mrs. Mukthi Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BAYYARAM TS-32-001-004-005/030011
(VENKATAPURAM) 		3632001000NRG24080620230447652 08/06/2023 Vemkanna 3632001WL008693 Vemkanna 00684 APGV0004122 1093 1093 Processed 03/07/2023 2983976970 Mr. Venkanna . Borra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BAYYARAM TS-32-001-004-005/030017
(VENKATAPURAM) 		3632001000NRG24080620230447656 08/06/2023 Errayya 3632001WL008693 Errayya 00684 APGV0004122 1093 1093 Processed 03/07/2023 2983976969 MRS CHATTA YERAMMA STATE BANK OF INDIA(508548)
68 BAYYARAM TS-32-001-016-001/010112
(ISUKAVENDI) 		3632001000NRG24080620230448122 08/06/2023 Keshava 3632001WL008696 Keshava 00684 APGV0004122 939 939 Processed 03/07/2023 2983976968 Mr. KANTHI . KESHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BAYYARAM TS-32-001-016-001/040003
(ISUKAVENDI) 		3632001000NRG24080620230448129 08/06/2023 Achamma 3632001WL008696 Achamma 00684 APGV0004122 939 939 Processed 03/07/2023 2983976974 Mrs. Achamma . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BAYYARAM TS-32-001-016-001/040048
(ISUKAVENDI) 		3632001000NRG24080620230448154 08/06/2023 Rajita 3632001WL008696 Rajita 00684 APGV0004122 939 939 Processed 03/07/2023 2983976977 SURANPAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAYYARAM TS-32-001-016-001/040055
(ISUKAVENDI) 		3632001000NRG24080620230448159 08/06/2023 Samaiah 3632001WL008696 Samaiah 00684 APGV0004122 939 939 Processed 03/07/2023 2983976976 Ms. Surnapaka Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BAYYARAM TS-32-001-016-001/040076
(ISUKAVENDI) 		3632001000NRG24080620230448165 08/06/2023 Sujata 3632001WL008696 Sujata 00684 APGV0004122 939 939 Processed 03/07/2023 2983976973 Mrs. Sanapa Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BAYYARAM TS-32-001-016-001/040079
(ISUKAVENDI) 		3632001000NRG24080620230448166 08/06/2023 Veeraswami 3632001WL008696 Veeraswami 00684 APGV0004122 939 939 Processed 03/07/2023 2983976967 Mr. Veeraswamy . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BAYYARAM TS-32-001-016-001/040092
(ISUKAVENDI) 		3632001000NRG24080620230448169 08/06/2023 venkanna 3632001WL008696 venkanna 00684 APGV0004122 939 939 Processed 03/07/2023 2983976975 Mr. Podugu Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BAYYARAM TS-32-001-023-001/030023
(MIRYALAPENTA) 		3632001000NRG24080620230448931 08/06/2023 Santi 3632001WL008715 Santi 00684 APGV0004122 792 792 Processed 03/07/2023 2983976972 MALOTH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10644 10644
76 BAYYARAM TS-32-001-004-005/030020
(VENKATAPURAM) 		3632001000NRG24080620230447657 08/06/2023 Lakshminaraayana 3632001WL008693 Lakshminaraayana 00685 TSAB0022043 1093 1093 Processed 03/07/2023 2983976897 Mr. Laxminarayana . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BAYYARAM TS-32-001-004-005/030020
(VENKATAPURAM) 		3632001000NRG24080620230447658 08/06/2023 Papamma 3632001WL008693 Papamma 00685 TSAB0022043 1093 1093 Processed 03/07/2023 2983976900 Mrs. Papamma . Padiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BAYYARAM TS-32-001-004-005/030035
(VENKATAPURAM) 		3632001000NRG24080620230447664 08/06/2023 Anasoorya 3632001WL008693 Anasoorya 00685 TSAB0022043 1093 1093 Processed 03/07/2023 2983976899 Mrs. Borra Ana Surya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BAYYARAM TS-32-001-004-005/030035
(VENKATAPURAM) 		3632001000NRG24080620230447665 08/06/2023 Veeraswami 3632001WL008693 Veeraswami 00685 TSAB0022043 937 937 Processed 03/07/2023 2983976898 MR BORRA VEERSWAMY STATE BANK OF INDIA(508548)
80 BAYYARAM TS-32-001-016-001/040045
(ISUKAVENDI) 		3632001000NRG24080620230448152 08/06/2023 Krishna 3632001WL008696 Krishna 00685 TSAB0022043 939 939 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5155 5155
81 BAYYARAM TS-32-001-004-005/030015
(VENKATAPURAM) 		3632001000NRG24080620230447655 08/06/2023 Sammakka 3632001WL008693 Sammakka 00691 IPOS0000001 937 937 Processed 03/07/2023 2983976890 EESAM SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAYYARAM TS-32-001-004-005/030026
(VENKATAPURAM) 		3632001000NRG24080620230447659 08/06/2023 Badrayya 3632001WL008693 Badrayya 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2983976892 VASAM BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAYYARAM TS-32-001-016-001/010115
(ISUKAVENDI) 		3632001000NRG24080620230448123 08/06/2023 sharanya 3632001WL008696 sharanya 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976882 SURNAPAKA SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAYYARAM TS-32-001-016-001/010116
(ISUKAVENDI) 		3632001000NRG24080620230448124 08/06/2023 Narsayya 3632001WL008696 Narsayya 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976877 CHINTHA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAYYARAM TS-32-001-016-001/040002
(ISUKAVENDI) 		3632001000NRG24080620230448127 08/06/2023 Anasurya 3632001WL008696 Anasurya 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976919 IRPA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAYYARAM TS-32-001-016-001/040003
(ISUKAVENDI) 		3632001000NRG24080620230448128 08/06/2023 Laxminarsu 3632001WL008696 Laxminarsu 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976887 SANAPA LAXMINARSU INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAYYARAM TS-32-001-016-001/040016
(ISUKAVENDI) 		3632001000NRG24080620230448136 08/06/2023 jyothi 3632001WL008696 jyothi 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976888 MALLELA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAYYARAM TS-32-001-016-001/040026
(ISUKAVENDI) 		3632001000NRG24080620230448140 08/06/2023 Erramma 3632001WL008696 Erramma 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976920 PODUGU ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAYYARAM TS-32-001-016-001/040029
(ISUKAVENDI) 		3632001000NRG24080620230448143 08/06/2023 Swaami 3632001WL008696 Swaami 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976889 SANAPA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAYYARAM TS-32-001-016-001/040054
(ISUKAVENDI) 		3632001000NRG24080620230448157 08/06/2023 jayakar 3632001WL008696 jayakar 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976891 MOKALA JAYAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAYYARAM TS-32-001-016-001/040057
(ISUKAVENDI) 		3632001000NRG24080620230448160 08/06/2023 Seethamma 3632001WL008696 Seethamma 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976883 Kotha Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
92 BAYYARAM TS-32-001-016-001/040090
(ISUKAVENDI) 		3632001000NRG24080620230448168 08/06/2023 Eswaramma 3632001WL008696 Eswaramma 00691 IPOS0000001 939 939 Processed 03/07/2023 2983976881 MALLELA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAYYARAM TS-32-001-023-001/030009
(MIRYALAPENTA) 		3632001000NRG24080620230448920 08/06/2023 Jaamlaa 3632001WL008715 Jaamlaa 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976872 MALOTH JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAYYARAM TS-32-001-023-001/030012
(MIRYALAPENTA) 		3632001000NRG24080620230448922 08/06/2023 Ganesh 3632001WL008715 Ganesh 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976871 Mr. Dharam Soth Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BAYYARAM TS-32-001-023-001/030018
(MIRYALAPENTA) 		3632001000NRG24080620230448927 08/06/2023 Jeeva 3632001WL008715 Jeeva 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976875 MALOTH JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAYYARAM TS-32-001-023-001/030018
(MIRYALAPENTA) 		3632001000NRG24080620230448926 08/06/2023 Sharada 3632001WL008715 Sharada 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976876 MRS MALOTH SHARADHA STATE BANK OF INDIA(508548)
97 BAYYARAM TS-32-001-023-001/030019
(MIRYALAPENTA) 		3632001000NRG24080620230448928 08/06/2023 Sevyaa 3632001WL008715 Sevyaa 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976878 BHUKYA SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAYYARAM TS-32-001-023-001/030021
(MIRYALAPENTA) 		3632001000NRG24080620230448929 08/06/2023 Chimgyaa 3632001WL008715 Chimgyaa 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976868 Mr. K . Singya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BAYYARAM TS-32-001-023-001/030021
(MIRYALAPENTA) 		3632001000NRG24080620230448930 08/06/2023 viajaya 3632001WL008715 viajaya 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976921 BHUKYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAYYARAM TS-32-001-023-001/030023
(MIRYALAPENTA) 		3632001000NRG24080620230448932 08/06/2023 Shiva 3632001WL008715 Shiva 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976922 MALOTH SHIVA UNION BANK OF INDIA(508500)
101 BAYYARAM TS-32-001-023-001/030024
(MIRYALAPENTA) 		3632001000NRG24080620230448933 08/06/2023 Chimtaamani 3632001WL008715 Chimtaamani 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976869 ESLAVATH CHINTHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAYYARAM TS-32-001-023-001/030024
(MIRYALAPENTA) 		3632001000NRG24080620230448934 08/06/2023 Laxman 3632001WL008715 Laxman 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976879 ESLAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAYYARAM TS-32-001-023-001/030031
(MIRYALAPENTA) 		3632001000NRG24080620230448937 08/06/2023 Ramulu 3632001WL008715 Ramulu 00691 IPOS0000001 264 264 Processed 03/07/2023 2983976874 LAKAVATH RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAYYARAM TS-32-001-023-001/030039
(MIRYALAPENTA) 		3632001000NRG24080620230448938 08/06/2023 Badri 3632001WL008715 Badri 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976867 BANOTH BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAYYARAM TS-32-001-023-001/030040
(MIRYALAPENTA) 		3632001000NRG24080620230448939 08/06/2023 Bicyaa 3632001WL008715 Bicyaa 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976886 DHARAM SOTH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAYYARAM TS-32-001-023-001/030041
(MIRYALAPENTA) 		3632001000NRG24080620230448941 08/06/2023 Hussain 3632001WL008715 Hussain 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976873 BANOTH HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAYYARAM TS-32-001-023-001/050109
(MIRYALAPENTA) 		3632001000NRG24080620230448950 08/06/2023 Purna 3632001WL008715 Purna 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976880 BHUKYA POORI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAYYARAM TS-32-001-023-001/080010
(MIRYALAPENTA) 		3632001000NRG24080620230448961 08/06/2023 Vijaya 3632001WL008715 Vijaya 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976870 BHUKYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAYYARAM TS-32-001-023-001/080011
(MIRYALAPENTA) 		3632001000NRG24080620230448963 08/06/2023 tara 3632001WL008715 tara 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976923 TARA VANKADOTU INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAYYARAM TS-32-001-023-001/080020
(MIRYALAPENTA) 		3632001000NRG24080620230448964 08/06/2023 Sharada 3632001WL008715 Sharada 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976885 BADAVATH MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAYYARAM TS-32-001-023-001/080021
(MIRYALAPENTA) 		3632001000NRG24080620230448965 08/06/2023 harilal 3632001WL008715 harilal 00691 IPOS0000001 792 792 Processed 03/07/2023 2983976884 DHARAMSOTH HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25940 25940
Total 99983 99983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_080623APB_FTO_91013 Central Bank Of India CBIN0280820 KHAMMAM 937
2 BAYYARAM TS3632001_080623APB_FTO_91013 INDIAN BANK IDIB000G099 Gangaram 2376
3 BAYYARAM TS3632001_080623APB_FTO_91013 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 23529
4 BAYYARAM TS3632001_080623APB_FTO_91013 STATE BANK OF INDIA SBIN0014359 BAYYARAM 19923
5 BAYYARAM TS3632001_080623APB_FTO_91013 STATE BANK OF INDIA SBIN0020162 YELLANDU 792
6 BAYYARAM TS3632001_080623APB_FTO_91013 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 7372
7 BAYYARAM TS3632001_080623APB_FTO_91013 STATE BANK OF INDIA SBIN0020695 LAXMINAGARAM 939
8 BAYYARAM TS3632001_080623APB_FTO_91013 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 792
9 BAYYARAM TS3632001_080623APB_FTO_91013 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 1584
10 BAYYARAM TS3632001_080623APB_FTO_91013 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 10644
11 BAYYARAM TS3632001_080623APB_FTO_91013 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 5155
12 BAYYARAM TS3632001_080623APB_FTO_91013 India Post Payments Bank IPOS0000001 MAHABUBABAD 25940

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