Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:08:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_250523APB_FTO_70168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAYYARAM TS-32-001-007-011/010014
(BAYYARAM) 		3632001000NRG24250520230293868 25/05/2023 Malkamba 3632001WL006683 Malkamba 00415 SBIN0014359 1393 1393 Processed 30/05/2023 1942685819 MRS KOMPELLI MALLIKAMMA STATE BANK OF INDIA(508548)
2 BAYYARAM TS-32-001-007-011/010014
(BAYYARAM) 		3632001000NRG24250520230293869 25/05/2023 Pullaiah 3632001WL006683 Pullaiah 00415 SBIN0014359 1393 1393 Processed 30/05/2023 1942685810 KOMPELLI PULLAIOAH UNION BANK OF INDIA(508500)
3 BAYYARAM TS-32-001-007-011/010033
(BAYYARAM) 		3632001000NRG24250520230293870 25/05/2023 veeranna 3632001WL006683 veeranna 00415 SBIN0014359 965 965 Processed 30/05/2023 1942685827 MR PERMALLAPALLI VEERANNA STATE BANK OF INDIA(508548)
4 BAYYARAM TS-32-001-007-011/010094
(BAYYARAM) 		3632001000NRG24250520230293874 25/05/2023 Laalbee 3632001WL006683 Laalbee 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685778 MRS SHAIK LALBEE STATE BANK OF INDIA(508548)
5 BAYYARAM TS-32-001-007-011/010168
(BAYYARAM) 		3632001000NRG24250520230293877 25/05/2023 Muttilingamma 3632001WL006683 Muttilingamma 00415 SBIN0014359 724 724 Processed 30/05/2023 1942685780 MRS BALEM MUTTILINGAMMA STATE BANK OF INDIA(508548)
6 BAYYARAM TS-32-001-007-011/010168
(BAYYARAM) 		3632001000NRG24250520230293876 25/05/2023 Ravi 3632001WL006683 Ravi 00415 SBIN0014359 965 965 Processed 30/05/2023 1942685816 MR BALEM RAVI STATE BANK OF INDIA(508548)
7 BAYYARAM TS-32-001-007-011/010214
(BAYYARAM) 		3632001000NRG24250520230293883 25/05/2023 Saidul Babu 3632001WL006683 Saidul Babu 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685806 MR SHAIK SAIDU BABU STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-007-011/010311
(BAYYARAM) 		3632001000NRG24250520230293888 25/05/2023 Miraambi 3632001WL006683 Miraambi 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685801 MRS SHAIK MIRA BEE STATE BANK OF INDIA(508548)
9 BAYYARAM TS-32-001-007-011/010354
(BAYYARAM) 		3632001000NRG24250520230293893 25/05/2023 ilayya 3632001WL006683 ilayya 00415 SBIN0014359 1387 1387 Processed 30/05/2023 1942685783 GONDRU ILAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
10 BAYYARAM TS-32-001-007-011/010372
(BAYYARAM) 		3632001000NRG24250520230293896 25/05/2023 Bejanbee 3632001WL006683 Bejanbee 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685800 SHAIK BEEJANBEE UNION BANK OF INDIA(508500)
11 BAYYARAM TS-32-001-007-011/010415
(BAYYARAM) 		3632001000NRG24250520230293897 25/05/2023 Sugunamma 3632001WL006683 Sugunamma 00415 SBIN0014359 1393 1393 Processed 30/05/2023 1942685818 MRS KANDUNURI SUGUNAMMA STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-007-011/010469
(BAYYARAM) 		3632001000NRG24250520230293900 25/05/2023 Nabhi 3632001WL006683 Nabhi 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685794 Mr. Nabhi . Shaik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BAYYARAM TS-32-001-007-011/010555
(BAYYARAM) 		3632001000NRG24250520230293903 25/05/2023 Nageswarao 3632001WL006683 Nageswarao 00415 SBIN0014359 1211 1211 Processed 30/05/2023 1942685828 MR DASARI NAGESWARAO STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-007-011/010575
(BAYYARAM) 		3632001000NRG24250520230293906 25/05/2023 Lakshmi 3632001WL006683 Lakshmi 00415 SBIN0014359 1393 1393 Processed 30/05/2023 1942685814 Mrs. Maduri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BAYYARAM TS-32-001-007-011/010675
(BAYYARAM) 		3632001000NRG24250520230293917 25/05/2023 Baagyalaxmi 3632001WL006683 Baagyalaxmi 00415 SBIN0014359 1387 1387 Processed 30/05/2023 1942685809 MRS KEERTHI BHAGYALAXMI STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-007-011/010675
(BAYYARAM) 		3632001000NRG24250520230293916 25/05/2023 Sreenu 3632001WL006683 Sreenu 00415 SBIN0014359 1387 1387 Processed 30/05/2023 1942685812 MR KEERTHI SRINU STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-007-011/010689
(BAYYARAM) 		3632001000NRG24250520230293920 25/05/2023 Sarita 3632001WL006683 Sarita 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685823 MRS BODDOJU SARITHA STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-007-011/010850
(BAYYARAM) 		3632001000NRG24250520230293927 25/05/2023 sateesh reddy 3632001WL006683 sateesh reddy 00415 SBIN0014359 1116 1116 Processed 30/05/2023 1942685811 MR KARRA SATEESH REDDY STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-007-011/010850
(BAYYARAM) 		3632001000NRG24250520230293926 25/05/2023 usha 3632001WL006683 usha 00415 SBIN0014359 1387 1387 Processed 30/05/2023 1942685802 MRS KARRA USHA STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-007-011/011178
(BAYYARAM) 		3632001000NRG24250520230293942 25/05/2023 Bharathamma 3632001WL006683 Bharathamma 00415 SBIN0014359 965 965 Processed 30/05/2023 1942685808 Mrs. CHINAPAKA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BAYYARAM TS-32-001-007-011/011244
(BAYYARAM) 		3632001000NRG24250520230293944 25/05/2023 RATNAM 3632001WL006683 RATNAM 00415 SBIN0014359 1206 1206 Processed 30/05/2023 1942685772 MRS SOMAVARAPU RATHNAM STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-007-011/011269
(BAYYARAM) 		3632001000NRG24250520230293948 25/05/2023 Janaki 3632001WL006683 Janaki 00415 SBIN0014359 1387 1387 Processed 30/05/2023 1942685784 RAMASAHAM JANAKI UNION BANK OF INDIA(508500)
23 BAYYARAM TS-32-001-007-011/011287
(BAYYARAM) 		3632001000NRG24250520230293949 25/05/2023 Sahendra 3632001WL006683 Sahendra 00415 SBIN0014359 1206 1206 Processed 30/05/2023 1942685804 NAGELLI SALENDRA UNION BANK OF INDIA(508500)
24 BAYYARAM TS-32-001-007-011/011298
(BAYYARAM) 		3632001000NRG24250520230293952 25/05/2023 Yakamma 3632001WL006683 Yakamma 00415 SBIN0014359 1393 1393 Processed 30/05/2023 1942685820 KANDUNOORI YAKAMMAM UNION BANK OF INDIA(508500)
25 BAYYARAM TS-32-001-007-011/011340
(BAYYARAM) 		3632001000NRG24250520230293953 25/05/2023 johny 3632001WL006683 johny 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685831 SHAIK JANI BANK OF BARODA(606985)
26 BAYYARAM TS-32-001-007-011/011392
(BAYYARAM) 		3632001000NRG24250520230293955 25/05/2023 Saidabi 3632001WL006683 Saidabi 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685813 MRS SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-007-011/011395
(BAYYARAM) 		3632001000NRG24250520230293956 25/05/2023 Saidamma 3632001WL006683 Saidamma 00415 SBIN0014359 1393 1393 Processed 30/05/2023 1942685807 MRS AAKULA SAIDAMMA STATE BANK OF INDIA(508548)
28 BAYYARAM TS-32-001-007-011/011433
(BAYYARAM) 		3632001000NRG24250520230293959 25/05/2023 kasim 3632001WL006683 kasim 00415 SBIN0014359 1211 1211 Processed 30/05/2023 1942685766 Shaik Kasim FINO PAYMENTS BANK LTD(608001)
29 BAYYARAM TS-32-001-007-011/011433
(BAYYARAM) 		3632001000NRG24250520230293958 25/05/2023 shakira 3632001WL006683 shakira 00415 SBIN0014359 1211 1211 Processed 30/05/2023 1942685821 MR SHAIK SHAKEERA STATE BANK OF INDIA(508548)
30 BAYYARAM TS-32-001-007-011/011471
(BAYYARAM) 		3632001000NRG24250520230293960 25/05/2023 RESHMA 3632001WL006683 RESHMA 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685826 MISS SHAIK RESHMA STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-007-011/011475
(BAYYARAM) 		3632001000NRG24250520230293961 25/05/2023 VARALAXMI 3632001WL006683 VARALAXMI 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685792 Mrs. CHINNAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BAYYARAM TS-32-001-007-011/011513
(BAYYARAM) 		3632001000NRG24250520230293962 25/05/2023 ASHA 3632001WL006683 ASHA 00415 SBIN0014359 969 969 Processed 30/05/2023 1942685793 MRS SHAIK ASHA STATE BANK OF INDIA(508548)
33 BAYYARAM TS-32-001-007-011/011535
(BAYYARAM) 		3632001000NRG24250520230293963 25/05/2023 Nurbee 3632001WL006683 Nurbee 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685817 Mrs. Nurbee . Shaike ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BAYYARAM TS-32-001-007-011/011553
(BAYYARAM) 		3632001000NRG24250520230293966 25/05/2023 sunitha 3632001WL006683 sunitha 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685781 DASARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAYYARAM TS-32-001-007-011/011557
(BAYYARAM) 		3632001000NRG24250520230293968 25/05/2023 Venkateswarlu 3632001WL006683 Venkateswarlu 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685790 MR TEEGALA VENKATESWARLU STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-007-011/011590
(BAYYARAM) 		3632001000NRG24250520230293970 25/05/2023 Prasad 3632001WL006683 Prasad 00415 SBIN0014359 1447 1447 Processed 30/05/2023 1942685805 MR MADDI KUNTLA PRASAD STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-007-011/011591
(BAYYARAM) 		3632001000NRG24250520230293972 25/05/2023 Venkateswarlu 3632001WL006683 Venkateswarlu 00415 SBIN0014359 1447 1447 Processed 30/05/2023 1942685782 MADHIKULTLA VENKATESHWARLU UNION BANK OF INDIA(508500)
38 BAYYARAM TS-32-001-007-011/011612
(BAYYARAM) 		3632001000NRG24250520230293974 25/05/2023 rajeshwari 3632001WL006683 rajeshwari 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685796 SILIVERU RAJESWARI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
39 BAYYARAM TS-32-001-007-011/011664
(BAYYARAM) 		3632001000NRG24250520230293980 25/05/2023 saidulu 3632001WL006683 saidulu 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685825 Mr. SAIDULU SHAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BAYYARAM TS-32-001-007-011/170191
(BAYYARAM) 		3632001000NRG24250520230294005 25/05/2023 krishna 3632001WL006683 krishna 00415 SBIN0014359 1387 1387 Processed 30/05/2023 1942685798 MRS NALABOTHU SUNITHA STATE BANK OF INDIA(508548)
41 BAYYARAM TS-32-001-007-011/170251
(BAYYARAM) 		3632001000NRG24250520230294010 25/05/2023 Lakshmi 3632001WL006683 Lakshmi 00415 SBIN0014359 1387 1387 Processed 30/05/2023 1942685815 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
42 BAYYARAM TS-32-001-007-011/170387
(BAYYARAM) 		3632001000NRG24250520230294013 25/05/2023 Aruna 3632001WL006683 Aruna 00415 SBIN0014359 1387 1387 Processed 30/05/2023 1942685788 MRS VASAMSHETTI ARUNA STATE BANK OF INDIA(508548)
43 BAYYARAM TS-32-001-007-011/170541
(BAYYARAM) 		3632001000NRG24250520230294024 25/05/2023 Saidulu 3632001WL006683 Saidulu 00415 SBIN0014359 1116 1116 Processed 30/05/2023 1942685789 MR DASARI SAIDULU STATE BANK OF INDIA(508548)
44 BAYYARAM TS-32-001-007-011/170541
(BAYYARAM) 		3632001000NRG24250520230294023 25/05/2023 Sarojana 3632001WL006683 Sarojana 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685785 MRS DASARI SAROJINI STATE BANK OF INDIA(508548)
45 BAYYARAM TS-32-001-007-011/170545
(BAYYARAM) 		3632001000NRG24250520230294025 25/05/2023 abdul raheem 3632001WL006683 abdul raheem 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685797 MR ABDULRAHEEM SHAIK STATE BANK OF INDIA(508548)
46 BAYYARAM TS-32-001-007-011/170660
(BAYYARAM) 		3632001000NRG24250520230294034 25/05/2023 Vijaya Laxmi 3632001WL006683 Vijaya Laxmi 00415 SBIN0014359 1211 1211 Processed 30/05/2023 1942685774 Mrs. Vijaya Laxmi . Kodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-007-011/170682
(BAYYARAM) 		3632001000NRG24250520230294035 25/05/2023 Samata 3632001WL006683 Samata 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685822 AILABOINA SAMATHA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
48 BAYYARAM TS-32-001-007-011/170804
(BAYYARAM) 		3632001000NRG24250520230294041 25/05/2023 akhil 3632001WL006683 akhil 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685799 MR NIMMALA AKHIL STATE BANK OF INDIA(508548)
49 BAYYARAM TS-32-001-007-011/170988
(BAYYARAM) 		3632001000NRG24250520230294058 25/05/2023 guttaiah 3632001WL006683 guttaiah 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685775 MR KESA GUTTAIAH STATE BANK OF INDIA(508548)
50 BAYYARAM TS-32-001-007-011/170988
(BAYYARAM) 		3632001000NRG24250520230294057 25/05/2023 uma rani 3632001WL006683 uma rani 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685830 MRS KESA UMA RANI STATE BANK OF INDIA(508548)
51 BAYYARAM TS-32-001-007-011/170989
(BAYYARAM) 		3632001000NRG24250520230294059 25/05/2023 sandhya 3632001WL006683 sandhya 00415 SBIN0014359 1211 1211 Processed 30/05/2023 1942685829 MRS MAMIDALA SANDHYA STATE BANK OF INDIA(508548)
52 BAYYARAM TS-32-001-007-011/170991
(BAYYARAM) 		3632001000NRG24250520230294060 25/05/2023 ranjith 3632001WL006683 ranjith 00415 SBIN0014359 1453 1453 Processed 30/05/2023 1942685773 MR YENUGULA RANJITH STATE BANK OF INDIA(508548)
53 BAYYARAM TS-32-001-018-001/060018
(JAGGU THANDA) 		3632001000NRG24250520230294074 25/05/2023 Rasoolbee 3632001WL006683 Rasoolbee 00415 SBIN0014359 1279 1279 Processed 30/05/2023 1942685787 Mrs. Shaik Rasool Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BAYYARAM TS-32-001-018-001/060037
(JAGGU THANDA) 		3632001000NRG24250520230294078 25/05/2023 Padma 3632001WL006683 Padma 00415 SBIN0014359 1393 1393 Processed 30/05/2023 1942685803 Mrs. Padma . Maruthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BAYYARAM TS-32-001-018-001/060145
(JAGGU THANDA) 		3632001000NRG24250520230294082 25/05/2023 Samti 3632001WL006683 Samti 00415 SBIN0014359 580 580 Processed 30/05/2023 1942685795 MRS BODA SHANTHI STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-018-001/060150
(JAGGU THANDA) 		3632001000NRG24250520230294083 25/05/2023 Kamti 3632001WL006683 Kamti 00415 SBIN0014359 773 773 Processed 30/05/2023 1942685824 MRS GUGULOTH KANTHI STATE BANK OF INDIA(508548)
57 BAYYARAM TS-32-001-018-001/060167
(JAGGU THANDA) 		3632001000NRG24250520230294084 25/05/2023 Kamili 3632001WL006683 Kamili 00415 SBIN0014359 966 966 Processed 30/05/2023 1942685786 Mrs. Kamili . Malotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BAYYARAM TS-32-001-018-001/060169
(JAGGU THANDA) 		3632001000NRG24250520230294085 25/05/2023 Maji 3632001WL006683 Maji 00415 SBIN0014359 966 966 Processed 30/05/2023 1942685791 Mrs. Maji . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BAYYARAM TS-32-001-018-001/060197
(JAGGU THANDA) 		3632001000NRG24250520230294088 25/05/2023 Badhri 3632001WL006683 Badhri 00415 SBIN0014359 773 773 Processed 30/05/2023 1942685779 Mrs. Bhadri . Bhukya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74243 74243
60 BAYYARAM TS-32-001-007-011/010091
(BAYYARAM) 		3632001000NRG24250520230293873 25/05/2023 Upendra 3632001WL006683 Upendra 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685728 Mrs. PONNAM . UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BAYYARAM TS-32-001-007-011/010181
(BAYYARAM) 		3632001000NRG24250520230293879 25/05/2023 Veeraswaami 3632001WL006683 Veeraswaami 00468 UBIN0809632 1206 1206 Processed 30/05/2023 1942685744 PADIDHELA VEERASWAMY UNION BANK OF INDIA(508500)
62 BAYYARAM TS-32-001-007-011/010362
(BAYYARAM) 		3632001000NRG24250520230293895 25/05/2023 Baagyamma 3632001WL006683 Baagyamma 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685730 Mrs. Nallabothu Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BAYYARAM TS-32-001-007-011/010362
(BAYYARAM) 		3632001000NRG24250520230293894 25/05/2023 Lingayya 3632001WL006683 Lingayya 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685725 NALLABOTHU LINGAIAH . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
64 BAYYARAM TS-32-001-007-011/010420
(BAYYARAM) 		3632001000NRG24250520230293898 25/05/2023 Gopamma 3632001WL006683 Gopamma 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685735 MS MANDA DEEPIKA STATE BANK OF INDIA(508548)
65 BAYYARAM TS-32-001-007-011/010428
(BAYYARAM) 		3632001000NRG24250520230293899 25/05/2023 Alima 3632001WL006683 Alima 00468 UBIN0809632 1211 1211 Processed 30/05/2023 1942685739 SHAIK ALIMABEE UNION BANK OF INDIA(508500)
66 BAYYARAM TS-32-001-007-011/010547
(BAYYARAM) 		3632001000NRG24250520230293902 25/05/2023 Padma 3632001WL006683 Padma 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685749 Mrs. Padma . Calamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BAYYARAM TS-32-001-007-011/010555
(BAYYARAM) 		3632001000NRG24250520230293904 25/05/2023 Sujatha 3632001WL006683 Sujatha 00468 UBIN0809632 1211 1211 Processed 30/05/2023 1942685747 Mrs. Sujatha . Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BAYYARAM TS-32-001-007-011/010656
(BAYYARAM) 		3632001000NRG24250520230293914 25/05/2023 Yadamma 3632001WL006683 Yadamma 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685732 Mrs. GUNDLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BAYYARAM TS-32-001-007-011/010676
(BAYYARAM) 		3632001000NRG24250520230293918 25/05/2023 Swarupa 3632001WL006683 Swarupa 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685748 ANKAM SWAROOPA UNION BANK OF INDIA(508500)
70 BAYYARAM TS-32-001-007-011/010679
(BAYYARAM) 		3632001000NRG24250520230293919 25/05/2023 Raamataar 3632001WL006683 Raamataar 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685722 MRS DHIKONDA RAMATARA STATE BANK OF INDIA(508548)
71 BAYYARAM TS-32-001-007-011/010727
(BAYYARAM) 		3632001000NRG24250520230293923 25/05/2023 Aruna 3632001WL006683 Aruna 00468 UBIN0809632 1453 1453 Processed 30/05/2023 1942685720 Mrs. Aruna . Enugula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BAYYARAM TS-32-001-007-011/010787
(BAYYARAM) 		3632001000NRG24250520230293925 25/05/2023 Saidulu 3632001WL006683 Saidulu 00468 UBIN0809632 1279 1279 Processed 30/05/2023 1942685727 Mr. Shaik Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BAYYARAM TS-32-001-007-011/010858
(BAYYARAM) 		3632001000NRG24250520230293928 25/05/2023 Laxmi 3632001WL006683 Laxmi 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685736 Mrs. Laxmi . Gatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BAYYARAM TS-32-001-007-011/010860
(BAYYARAM) 		3632001000NRG24250520230293929 25/05/2023 Ramaadevi 3632001WL006683 Ramaadevi 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685737 Mrs. Ramaadevi . Nallabolu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BAYYARAM TS-32-001-007-011/010906
(BAYYARAM) 		3632001000NRG24250520230293932 25/05/2023 Swarupa 3632001WL006683 Swarupa 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685750 Mrs. Ponnam Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BAYYARAM TS-32-001-007-011/010956
(BAYYARAM) 		3632001000NRG24250520230293935 25/05/2023 Srinivas 3632001WL006683 Srinivas 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685721 Mr. SRINIVAS ATTIPAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BAYYARAM TS-32-001-007-011/011211
(BAYYARAM) 		3632001000NRG24250520230293943 25/05/2023 Subhan bee 3632001WL006683 Subhan bee 00468 UBIN0809632 1279 1279 Processed 30/05/2023 1942685751 SHAIK SUBANBEE UNION BANK OF INDIA(508500)
78 BAYYARAM TS-32-001-007-011/011256
(BAYYARAM) 		3632001000NRG24250520230293947 25/05/2023 ellamma 3632001WL006683 ellamma 00468 UBIN0809632 1206 1206 Processed 30/05/2023 1942685767 SOMAVARAPU YELLAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
79 BAYYARAM TS-32-001-007-011/011298
(BAYYARAM) 		3632001000NRG24250520230293951 25/05/2023 Mallesham 3632001WL006683 Mallesham 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685745 KANDHUNURI MALLESH UNION BANK OF INDIA(508500)
80 BAYYARAM TS-32-001-007-011/011396
(BAYYARAM) 		3632001000NRG24250520230293957 25/05/2023 venkatanarsamma 3632001WL006683 venkatanarsamma 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685741 RAAVULA VENKATANARSAMMA UNION BANK OF INDIA(508500)
81 BAYYARAM TS-32-001-007-011/011552
(BAYYARAM) 		3632001000NRG24250520230293964 25/05/2023 naggul meera 3632001WL006683 naggul meera 00468 UBIN0809632 1279 1279 Processed 30/05/2023 1942685754 SHAIK NAAGULMERA UNION BANK OF INDIA(508500)
82 BAYYARAM TS-32-001-007-011/011553
(BAYYARAM) 		3632001000NRG24250520230293965 25/05/2023 sateesh 3632001WL006683 sateesh 00468 UBIN0809632 1453 1453 Processed 30/05/2023 1942685724 Dasari Sateesh FINO PAYMENTS BANK LTD(608001)
83 BAYYARAM TS-32-001-007-011/011591
(BAYYARAM) 		3632001000NRG24250520230293973 25/05/2023 saritha 3632001WL006683 saritha 00468 UBIN0809632 1447 1447 Processed 30/05/2023 1942685759 MADHIKUNTLA SARITHA UNION BANK OF INDIA(508500)
84 BAYYARAM TS-32-001-007-011/011639
(BAYYARAM) 		3632001000NRG24250520230293976 25/05/2023 amani 3632001WL006683 amani 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685753 Ms. KOYALA AMANI (STUDENT) INDIAN BANK(607105)
85 BAYYARAM TS-32-001-007-011/011651
(BAYYARAM) 		3632001000NRG24250520230293978 25/05/2023 hymavathi 3632001WL006683 hymavathi 00468 UBIN0809632 1116 1116 Processed 30/05/2023 1942685763 GANAPARAPU HIMAVATHI UNION BANK OF INDIA(508500)
86 BAYYARAM TS-32-001-007-011/011675
(BAYYARAM) 		3632001000NRG24250520230293982 25/05/2023 Satyavati 3632001WL006683 Satyavati 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685738 MRS KANDUNOORI SATHYAVATHI STATE BANK OF INDIA(508548)
87 BAYYARAM TS-32-001-007-011/011676
(BAYYARAM) 		3632001000NRG24250520230293983 25/05/2023 Sravanthi 3632001WL006683 Sravanthi 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685756 MAMINDLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAYYARAM TS-32-001-007-011/011677
(BAYYARAM) 		3632001000NRG24250520230293984 25/05/2023 shravani 3632001WL006683 shravani 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685762 MOTHUKURI SRAVANI UNION BANK OF INDIA(508500)
89 BAYYARAM TS-32-001-007-011/170127
(BAYYARAM) 		3632001000NRG24250520230294004 25/05/2023 Satyamma 3632001WL006683 Satyamma 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685734 Mrs. Sartyamma . Sheelamshetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BAYYARAM TS-32-001-007-011/170211
(BAYYARAM) 		3632001000NRG24250520230294006 25/05/2023 Shreelata 3632001WL006683 Shreelata 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685723 Mrs. Shreelata . Ramagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BAYYARAM TS-32-001-007-011/170244
(BAYYARAM) 		3632001000NRG24250520230294008 25/05/2023 Seshamma 3632001WL006683 Seshamma 00468 UBIN0809632 1116 1116 Processed 30/05/2023 1942685733 Mrs. Sheshamma . Manda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BAYYARAM TS-32-001-007-011/170250
(BAYYARAM) 		3632001000NRG24250520230294009 25/05/2023 Samdhya 3632001WL006683 Samdhya 00468 UBIN0809632 1453 1453 Processed 30/05/2023 1942685755 Mrs. Sandhya . Rayala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BAYYARAM TS-32-001-007-011/170421
(BAYYARAM) 		3632001000NRG24250520230294016 25/05/2023 Mamgamma 3632001WL006683 Mamgamma 00468 UBIN0809632 1453 1453 Processed 30/05/2023 1942685729 Mrs. Mangamma . Gattigorla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BAYYARAM TS-32-001-007-011/170481
(BAYYARAM) 		3632001000NRG24250520230294018 25/05/2023 Jyoti 3632001WL006683 Jyoti 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685740 YEKHU JYOTHI UNION BANK OF INDIA(508500)
95 BAYYARAM TS-32-001-007-011/170494
(BAYYARAM) 		3632001000NRG24250520230294020 25/05/2023 Yellamma 3632001WL006683 Yellamma 00468 UBIN0809632 1453 1453 Processed 30/05/2023 1942685746 Mrs. Yellamma . Jakkula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BAYYARAM TS-32-001-007-011/170513
(BAYYARAM) 		3632001000NRG24250520230294021 25/05/2023 Dhanalakshmi 3632001WL006683 Dhanalakshmi 00468 UBIN0809632 1387 1387 Processed 30/05/2023 1942685758 Mrs. GADELA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BAYYARAM TS-32-001-007-011/170683
(BAYYARAM) 		3632001000NRG24250520230294036 25/05/2023 Yasoda 3632001WL006683 Yasoda 00468 UBIN0809632 1453 1453 Processed 30/05/2023 1942685726 Mrs. YASHODA GUNDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 BAYYARAM TS-32-001-007-011/170804
(BAYYARAM) 		3632001000NRG24250520230294042 25/05/2023 Lingaiah 3632001WL006683 Lingaiah 00468 UBIN0809632 1116 1116 Processed 30/05/2023 1942685743 NIMMALA LINGAIAH UNION BANK OF INDIA(508500)
99 BAYYARAM TS-32-001-007-011/170998
(BAYYARAM) 		3632001000NRG24250520230294062 25/05/2023 lavanya 3632001WL006683 lavanya 00468 UBIN0809632 1279 1279 Processed 30/05/2023 1942685760 Ms. Gudipelli Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BAYYARAM TS-32-001-007-011/171002
(BAYYARAM) 		3632001000NRG24250520230294064 25/05/2023 brammachary 3632001WL006683 brammachary 00468 UBIN0809632 1279 1279 Processed 30/05/2023 1942685752 KALLURI BRAHMA CHARI UNION BANK OF INDIA(508500)
101 BAYYARAM TS-32-001-007-011/171002
(BAYYARAM) 		3632001000NRG24250520230294063 25/05/2023 vijayalakshmi 3632001WL006683 vijayalakshmi 00468 UBIN0809632 1279 1279 Processed 30/05/2023 1942685757 KALLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
102 BAYYARAM TS-32-001-007-011/171023
(BAYYARAM) 		3632001000NRG24250520230294065 25/05/2023 venkatalaxmi 3632001WL006683 venkatalaxmi 00468 UBIN0809632 1116 1116 Processed 30/05/2023 1942685731 MISS GOWRISETTI VENKATALAXMI STATE BANK OF INDIA(508548)
103 BAYYARAM TS-32-001-007-011/171039
(BAYYARAM) 		3632001000NRG24250520230294066 25/05/2023 nagamani 3632001WL006683 nagamani 00468 UBIN0809632 1453 1453 Processed 30/05/2023 1942685761 MISS VARANASI NAGAMANI STATE BANK OF INDIA(508548)
104 BAYYARAM TS-32-001-018-001/060085
(JAGGU THANDA) 		3632001000NRG24250520230294079 25/05/2023 Subhadra 3632001WL006683 Subhadra 00468 UBIN0809632 1393 1393 Processed 30/05/2023 1942685742 BOMMARAJU SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 60557 60557
105 BAYYARAM TS-32-001-007-011/010315
(BAYYARAM) 		3632001000NRG24250520230293890 25/05/2023 Aasaanamma 3632001WL006683 Aasaanamma 00684 APGV0004122 1211 1211 Processed 30/05/2023 1942685764 Mrs. HASYABEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 BAYYARAM TS-32-001-007-011/010921
(BAYYARAM) 		3632001000NRG24250520230293933 25/05/2023 Madaar 3632001WL006683 Madaar 00684 APGV0004122 1279 1279 Processed 30/05/2023 1942685765 Mr. MADAR SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 BAYYARAM TS-32-001-007-011/011590
(BAYYARAM) 		3632001000NRG24250520230293971 25/05/2023 rajini 3632001WL006683 rajini 00684 APGV0004122 1447 1447 Processed 30/05/2023 1942685832 Mrs. Maddikuntla Rajini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BAYYARAM TS-32-001-007-011/171043
(BAYYARAM) 		3632001000NRG24250520230294067 25/05/2023 durga kalyani 3632001WL006683 durga kalyani 00684 APGV0004122 1211 1211 Processed 30/05/2023 1942685833 MRS MEKALA DURGA KALYANI STATE BANK OF INDIA(508548)
SubTotal 5148 5148
109 BAYYARAM TS-32-001-007-011/011244
(BAYYARAM) 		3632001000NRG24250520230293945 25/05/2023 somavarapu ravi 3632001WL006683 somavarapu ravi 00685 TSAB0022043 965 965 Processed 30/05/2023 1942685776 SOMAVARAPU RAVI UNION BANK OF INDIA(508500)
110 BAYYARAM TS-32-001-007-011/011255
(BAYYARAM) 		3632001000NRG24250520230293946 25/05/2023 veeranna 3632001WL006683 veeranna 00685 TSAB0022043 724 724 Processed 30/05/2023 1942685777 SOMAVARAPU VEERANNA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1689 1689
111 BAYYARAM TS-32-001-007-011/011683
(BAYYARAM) 		3632001000NRG24250520230293985 25/05/2023 swapna 3632001WL006683 swapna 00691 IPOS0000001 1393 1393 Processed 30/05/2023 1942685715 GUNDLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAYYARAM TS-32-001-007-011/170992
(BAYYARAM) 		3632001000NRG24250520230294061 25/05/2023 vamshi 3632001WL006683 vamshi 00691 IPOS0000001 1453 1453 Processed 30/05/2023 1942685770 MR YENUGULA VAMSHI STATE BANK OF INDIA(508548)
113 BAYYARAM TS-32-001-007-011/71054-A
(BAYYARAM) 		3632001000NRG24250520230294071 25/05/2023 Deepika 3632001WL006683 Deepika 00691 IPOS0000001 1453 1453 Processed 30/05/2023 1942685719 MISS RAYALA DEEPIKA STATE BANK OF INDIA(508548)
114 BAYYARAM TS-32-001-007-011/71054-A
(BAYYARAM) 		3632001000NRG24250520230294072 25/05/2023 Naveen 3632001WL006683 Naveen 00691 IPOS0000001 1453 1453 Processed 30/05/2023 1942685771 MR CHINNAM NAVEEN STATE BANK OF INDIA(508548)
115 BAYYARAM TS-32-001-018-001/060142
(JAGGU THANDA) 		3632001000NRG24250520230294081 25/05/2023 Lakshmi 3632001WL006683 Lakshmi 00691 IPOS0000001 773 773 Processed 30/05/2023 1942685768 AJMEERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAYYARAM TS-32-001-018-001/060142
(JAGGU THANDA) 		3632001000NRG24250520230294080 25/05/2023 Sukya 3632001WL006683 Sukya 00691 IPOS0000001 386 386 Processed 30/05/2023 1942685769 AJMEERA SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAYYARAM TS-32-001-018-001/060172
(JAGGU THANDA) 		3632001000NRG24250520230294086 25/05/2023 Ammi 3632001WL006683 Ammi 00691 IPOS0000001 966 966 Processed 30/05/2023 1942685718 GUGULOTH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAYYARAM TS-32-001-018-001/060194
(JAGGU THANDA) 		3632001000NRG24250520230294087 25/05/2023 Bujji 3632001WL006683 Bujji 00691 IPOS0000001 1159 1159 Processed 30/05/2023 1942685716 Bhukya Bujji THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
119 BAYYARAM TS-32-001-018-001/060309
(JAGGU THANDA) 		3632001000NRG24250520230294089 25/05/2023 jyothi 3632001WL006683 jyothi 00691 IPOS0000001 966 966 Processed 30/05/2023 1942685717 MALOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10002 10002
Total 151639 151639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_250523APB_FTO_70168 STATE BANK OF INDIA SBIN0014359 BAYYARAM 74243
2 BAYYARAM TS3632001_250523APB_FTO_70168 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 5572
3 BAYYARAM TS3632001_250523APB_FTO_70168 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 54985
4 BAYYARAM TS3632001_250523APB_FTO_70168 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 5148
5 BAYYARAM TS3632001_250523APB_FTO_70168 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 1689
6 BAYYARAM TS3632001_250523APB_FTO_70168 India Post Payments Bank IPOS0000001 MAHABUBABAD 10002

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