Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_210623APB_FTO_108429
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 BALMOOR TS-35-003-009-012/010009
(BANALA) 		3635003000NRG24210620230437633 21/06/2023 Naveen 3635003WL016473 Naveen 00415 SBIN0006648 540 540 Processed 03/07/2023 2982529787 KORRA NAVEEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALMOOR TS-35-003-009-012/010338
(BANALA) 		3635003000NRG24210620230437709 21/06/2023 Konti 3635003WL016473 Konti 00415 SBIN0006648 1080 1080 Processed 03/07/2023 2982529808 SHRI MUDAVATH KOMTI STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-009-012/010665
(BANALA) 		3635003000NRG24210620230437752 21/06/2023 naMdu 3635003WL016473 naMdu 00415 SBIN0006648 1080 1080 Processed 03/07/2023 2982529775 MR RATHLAVAT NANDU STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-009-012/010751
(BANALA) 		3635003000NRG24210620230437764 21/06/2023 vijaya 3635003WL016473 vijaya 00415 SBIN0006648 540 540 Processed 03/07/2023 2982529807 MS KORRA VIJAYA STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-020-001/010011
(POLEPALLE) 		3635003000NRG24210620230437780 21/06/2023 Laxmaiah 3635003WL016482 Laxmaiah 00415 SBIN0006648 748 748 Processed 04/07/2023 2982529788 Mr. GORETI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BALMOOR TS-35-003-020-001/010011
(POLEPALLE) 		3635003000NRG24210620230437781 21/06/2023 Laxmamma 3635003WL016482 Laxmamma 00415 SBIN0006648 748 748 Processed 04/07/2023 2982529804 Mrs. GORETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-020-001/010020
(POLEPALLE) 		3635003000NRG24210620230437784 21/06/2023 Laxmamma 3635003WL016482 Laxmamma 00415 SBIN0006648 748 748 Processed 04/07/2023 2982529711 Mrs. GORATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BALMOOR TS-35-003-020-001/010026
(POLEPALLE) 		3635003000NRG24210620230437788 21/06/2023 Chennamma 3635003WL016482 Chennamma 00415 SBIN0006648 599 599 Processed 04/07/2023 2982529763 Mrs. MANDARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-020-001/010050
(POLEPALLE) 		3635003000NRG24210620230437796 21/06/2023 Venkatamma 3635003WL016482 Venkatamma 00415 SBIN0006648 449 449 Processed 04/07/2023 2982529773 Mrs. RYAPANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-020-001/010078
(POLEPALLE) 		3635003000NRG24210620230437803 21/06/2023 Chittemma 3635003WL016482 Chittemma 00415 SBIN0006648 748 748 Processed 04/07/2023 2982529818 Mrs. RYAPANI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-020-001/010110
(POLEPALLE) 		3635003000NRG24210620230437815 21/06/2023 Venkatamma 3635003WL016482 Venkatamma 00415 SBIN0006648 748 748 Processed 04/07/2023 2982529734 Mrs. KADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BALMOOR TS-35-003-020-001/010129
(POLEPALLE) 		3635003000NRG24210620230437821 21/06/2023 Nagamani 3635003WL016482 Nagamani 00415 SBIN0006648 748 748 Processed 03/07/2023 2982529819 NAGAMANI RYAPANI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
13 BALMOOR TS-35-003-020-001/010149
(POLEPALLE) 		3635003000NRG24210620230437773 21/06/2023 Jyoshna 3635003WL016478 Jyoshna 00415 SBIN0006648 1353 1353 Processed 03/07/2023 2982529704 Mrs. SURABHI JYOSHNA TELANGANA GRAMEENA BANK(607195)
14 BALMOOR TS-35-003-020-001/010171
(POLEPALLE) 		3635003000NRG24210620230437828 21/06/2023 Laxmidevi 3635003WL016482 Laxmidevi 00415 SBIN0006648 748 748 Processed 04/07/2023 2982529702 Mrs. RYAPANI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-020-001/010198
(POLEPALLE) 		3635003000NRG24210620230437838 21/06/2023 Padma 3635003WL016482 Padma 00415 SBIN0006648 748 748 Processed 04/07/2023 2982529817 Mrs. RYAPANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-020-001/010198
(POLEPALLE) 		3635003000NRG24210620230437837 21/06/2023 Venkatesh 3635003WL016482 Venkatesh 00415 SBIN0006648 748 748 Processed 03/07/2023 2982529705 MR RYAPANI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 12373 12373
17 BALMOOR TS-35-003-009-012/010678
(BANALA) 		3635003000NRG24210620230437757 21/06/2023 Shankar 3635003WL016473 Shankar 00415 SBIN0020188 540 540 Processed 03/07/2023 2982529741 SHRI SABAVAT LAAYA STATE BANK OF INDIA(508548)
18 BALMOOR TS-35-003-020-001/010020
(POLEPALLE) 		3635003000NRG24210620230437785 21/06/2023 narESh 3635003WL016482 narESh 00415 SBIN0020188 748 748 Processed 03/07/2023 2982529820 MRS GORATI NARESH STATE BANK OF INDIA(508548)
19 BALMOOR TS-35-003-020-001/010044
(POLEPALLE) 		3635003000NRG24210620230437794 21/06/2023 Ramchandraiah 3635003WL016482 Ramchandraiah 00415 SBIN0020188 748 748 Processed 03/07/2023 2982529729 MR PANDARI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
20 BALMOOR TS-35-003-020-001/010148
(POLEPALLE) 		3635003000NRG24210620230437825 21/06/2023 Sudhakar 3635003WL016482 Sudhakar 00415 SBIN0020188 599 599 Processed 03/07/2023 2982529821 CHINTHAKINDI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2635 2635
21 BALMOOR TS-35-003-009-012/010807
(BANALA) 		3635003000NRG24210620230437614 21/06/2023 kriShNayya 3635003WL016470 kriShNayya 00468 UBIN0817881 545 545 Processed 03/07/2023 2982529771 DAYYALA KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 545 545
22 BALMOOR TS-35-003-009-012/010084
(BANALA) 		3635003000NRG24210620230437664 21/06/2023 jhaansi 3635003WL016473 jhaansi 00468 UBIN0820881 360 360 Processed 03/07/2023 2982529716 MS JHANSI KETHAVATH STATE BANK OF INDIA(508548)
23 BALMOOR TS-35-003-009-012/010136
(BANALA) 		3635003000NRG24210620230437699 21/06/2023 Sujatha 3635003WL016473 Sujatha 00468 UBIN0820881 900 900 Processed 03/07/2023 2982529717 ESLAVATH SUJATHA UNION BANK OF INDIA(508500)
24 BALMOOR TS-35-003-009-012/010151
(BANALA) 		3635003000NRG24210620230437591 21/06/2023 kasim 3635003WL016470 kasim 00468 UBIN0820881 1089 1089 Processed 03/07/2023 2982529706 BANGARI KASIM UNION BANK OF INDIA(508500)
25 BALMOOR TS-35-003-009-012/010237
(BANALA) 		3635003000NRG24210620230437562 21/06/2023 Lingeshwari 3635003WL016469 Lingeshwari 00468 UBIN0820881 363 363 Processed 03/07/2023 2982529776 NIMMALA LINGESHWARI UNION BANK OF INDIA(508500)
26 BALMOOR TS-35-003-009-012/010381
(BANALA) 		3635003000NRG24210620230437722 21/06/2023 rOhit 3635003WL016473 rOhit 00468 UBIN0820881 900 900 Processed 03/07/2023 2982529777 RAMAVATH ROHITH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALMOOR TS-35-003-009-012/010426
(BANALA) 		3635003000NRG24210620230437729 21/06/2023 Shanti 3635003WL016473 Shanti 00468 UBIN0820881 180 180 Processed 03/07/2023 2982529768 KORRA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALMOOR TS-35-003-009-012/010673
(BANALA) 		3635003000NRG24210620230437755 21/06/2023 Sharath 3635003WL016473 Sharath 00468 UBIN0820881 1080 1080 Processed 03/07/2023 2982529710 RAMAVATH SHARATH UNION BANK OF INDIA(508500)
29 BALMOOR TS-35-003-009-012/010673
(BANALA) 		3635003000NRG24210620230437756 21/06/2023 Srikanth 3635003WL016473 Srikanth 00468 UBIN0820881 900 900 Processed 03/07/2023 2982529709 RAMAVATH SRIKANTH UNION BANK OF INDIA(508500)
30 BALMOOR TS-35-003-009-012/010753
(BANALA) 		3635003000NRG24210620230437581 21/06/2023 Nagalaxmi 3635003WL016469 Nagalaxmi 00468 UBIN0820881 908 908 Processed 04/07/2023 2982529715 Mrs. NALLABOTHULA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BALMOOR TS-35-003-009-012/010800
(BANALA) 		3635003000NRG24210620230437610 21/06/2023 chandrakala 3635003WL016470 chandrakala 00468 UBIN0820881 1089 1089 Processed 03/07/2023 2982529714 DAMARLA CHANDRAKALA UNION BANK OF INDIA(508500)
32 BALMOOR TS-35-003-009-012/010808
(BANALA) 		3635003000NRG24210620230437616 21/06/2023 lakShmi 3635003WL016470 lakShmi 00468 UBIN0820881 363 363 Processed 03/07/2023 2982529762 BANGARI LAXMI. UNION BANK OF INDIA(508500)
33 BALMOOR TS-35-003-009-012/010809
(BANALA) 		3635003000NRG24210620230437617 21/06/2023 maarayya 3635003WL016470 maarayya 00468 UBIN0820881 908 908 Processed 03/07/2023 2982529769 MRS BANGAARI MAARAIAH STATE BANK OF INDIA(508548)
34 BALMOOR TS-35-003-020-001/010069
(POLEPALLE) 		3635003000NRG24210620230437771 21/06/2023 Thirupataiah 3635003WL016476 Thirupataiah 00468 UBIN0820881 1632 1632 Processed 04/07/2023 2982529713 Mr. RYAPANI THIRUPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-020-001/010132
(POLEPALLE) 		3635003000NRG24210620230437774 21/06/2023 Ashok Rao 3635003WL016479 Ashok Rao 00468 UBIN0820881 1353 1353 Processed 04/07/2023 2982529703 Mrs. Surabi Ashok Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12025 12025
36 BALMOOR TS-35-003-020-001/010006
(POLEPALLE) 		3635003000NRG24210620230437778 21/06/2023 Ramulamma 3635003WL016482 Ramulamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529722 Mrs. PANUGANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BALMOOR TS-35-003-020-001/010006
(POLEPALLE) 		3635003000NRG24210620230437779 21/06/2023 Venkatamma 3635003WL016482 Venkatamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529727 Mrs. PANUGANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-020-001/010014
(POLEPALLE) 		3635003000NRG24210620230437783 21/06/2023 Eshwaramma 3635003WL016482 Eshwaramma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529806 Mrs. PANUGANTI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-020-001/010022
(POLEPALLE) 		3635003000NRG24210620230437787 21/06/2023 Balamma 3635003WL016482 Balamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529726 Mrs. KOMMU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-020-001/010026
(POLEPALLE) 		3635003000NRG24210620230437789 21/06/2023 Shanker 3635003WL016482 Shanker 00684 APGV0007104 748 748 Processed 04/07/2023 2982529731 Mr. MANDARI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-020-001/010028
(POLEPALLE) 		3635003000NRG24210620230437790 21/06/2023 Krishnamma 3635003WL016482 Krishnamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529723 Mrs. PANUGANTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-020-001/010044
(POLEPALLE) 		3635003000NRG24210620230437793 21/06/2023 Sujatha 3635003WL016482 Sujatha 00684 APGV0007104 748 748 Processed 04/07/2023 2982529779 Mrs. MANDARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-020-001/010056
(POLEPALLE) 		3635003000NRG24210620230437797 21/06/2023 Laxmamma 3635003WL016482 Laxmamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529730 Mrs. MADANAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-020-001/010065
(POLEPALLE) 		3635003000NRG24210620230437798 21/06/2023 Chennamma 3635003WL016482 Chennamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529789 Mrs. RYAPANI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-020-001/010067
(POLEPALLE) 		3635003000NRG24210620230437799 21/06/2023 Salemma 3635003WL016482 Salemma 00684 APGV0007104 599 599 Processed 04/07/2023 2982529822 Mrs. AMKANTI SALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-020-001/010067
(POLEPALLE) 		3635003000NRG24210620230437768 21/06/2023 Thirupataiah 3635003WL016474 Thirupataiah 00684 APGV0007104 1632 1632 Processed 04/07/2023 2982529712 Mr. AMKANTI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-020-001/010073
(POLEPALLE) 		3635003000NRG24210620230437800 21/06/2023 Bangaraiah 3635003WL016482 Bangaraiah 00684 APGV0007104 599 599 Processed 04/07/2023 2982529828 Mr. CHINTHAKINDI BANGARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-020-001/010073
(POLEPALLE) 		3635003000NRG24210620230437801 21/06/2023 Sujatha 3635003WL016482 Sujatha 00684 APGV0007104 748 748 Processed 04/07/2023 2982529824 Mrs. CHINTHAKINDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-020-001/010079
(POLEPALLE) 		3635003000NRG24210620230437804 21/06/2023 Bangaraiah 3635003WL016482 Bangaraiah 00684 APGV0007104 449 449 Processed 03/07/2023 2982529781 GUBBALA BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALMOOR TS-35-003-020-001/010079
(POLEPALLE) 		3635003000NRG24210620230437805 21/06/2023 Niranjanamma 3635003WL016482 Niranjanamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529826 Mrs. GUBBALA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-020-001/010082
(POLEPALLE) 		3635003000NRG24210620230437807 21/06/2023 Devamma 3635003WL016482 Devamma 00684 APGV0007104 449 449 Processed 04/07/2023 2982529786 Mrs. AMKANTI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-020-001/010082
(POLEPALLE) 		3635003000NRG24210620230437806 21/06/2023 Venkataiah 3635003WL016482 Venkataiah 00684 APGV0007104 449 449 Processed 04/07/2023 2982529708 Mr. AMKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-020-001/010084
(POLEPALLE) 		3635003000NRG24210620230437809 21/06/2023 Mantamma 3635003WL016482 Mantamma 00684 APGV0007104 748 748 Processed 03/07/2023 2982529799 CHENNA MANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALMOOR TS-35-003-020-001/010088
(POLEPALLE) 		3635003000NRG24210620230437810 21/06/2023 Laxmamma 3635003WL016482 Laxmamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529707 Mrs. MADHANAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-020-001/010103
(POLEPALLE) 		3635003000NRG24210620230437813 21/06/2023 Anjaneyulu 3635003WL016482 Anjaneyulu 00684 APGV0007104 449 449 Processed 04/07/2023 2982529780 Mr. RYAPANI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-020-001/010110
(POLEPALLE) 		3635003000NRG24210620230437816 21/06/2023 Venkataiah 3635003WL016482 Venkataiah 00684 APGV0007104 748 748 Processed 04/07/2023 2982529737 Mr. KADARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BALMOOR TS-35-003-020-001/010115
(POLEPALLE) 		3635003000NRG24210620230437818 21/06/2023 Sharada 3635003WL016482 Sharada 00684 APGV0007104 748 748 Processed 04/07/2023 2982529778 Mrs. GORATI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-020-001/010123
(POLEPALLE) 		3635003000NRG24210620230437819 21/06/2023 Laxmamma 3635003WL016482 Laxmamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529724 Mrs. RYAPANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-020-001/010128
(POLEPALLE) 		3635003000NRG24210620230437820 21/06/2023 Sujata 3635003WL016482 Sujata 00684 APGV0007104 748 748 Processed 04/07/2023 2982529823 Mrs. RYAPANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-020-001/010135
(POLEPALLE) 		3635003000NRG24210620230437823 21/06/2023 Bondamma 3635003WL016482 Bondamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529728 Mrs. PANUGANTI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-020-001/010144
(POLEPALLE) 		3635003000NRG24210620230437824 21/06/2023 Gangamma 3635003WL016482 Gangamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529725 Mrs. BODA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-020-001/010158
(POLEPALLE) 		3635003000NRG24210620230437827 21/06/2023 Balamani 3635003WL016482 Balamani 00684 APGV0007104 748 748 Processed 04/07/2023 2982529732 Mrs. AMUKANTI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-020-001/010177
(POLEPALLE) 		3635003000NRG24210620230437772 21/06/2023 Venkatamma 3635003WL016477 Venkatamma 00684 APGV0007104 1632 1632 Processed 04/07/2023 2982529792 Mrs. GORATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BALMOOR TS-35-003-020-001/010185
(POLEPALLE) 		3635003000NRG24210620230437829 21/06/2023 Jayamma 3635003WL016482 Jayamma 00684 APGV0007104 599 599 Processed 04/07/2023 2982529827 Mrs. PANUGANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BALMOOR TS-35-003-020-001/010186
(POLEPALLE) 		3635003000NRG24210620230437830 21/06/2023 Renaiah 3635003WL016482 Renaiah 00684 APGV0007104 748 748 Processed 04/07/2023 2982529733 Mr. GOPALA RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-020-001/010202
(POLEPALLE) 		3635003000NRG24210620230437839 21/06/2023 Ussen 3635003WL016482 Ussen 00684 APGV0007104 748 748 Processed 04/07/2023 2982529829 Mr. GOPALA USEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-020-001/010208
(POLEPALLE) 		3635003000NRG24210620230437840 21/06/2023 Mallaiah 3635003WL016482 Mallaiah 00684 APGV0007104 748 748 Processed 04/07/2023 2982529802 Mr. RYAPANI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-020-001/010208
(POLEPALLE) 		3635003000NRG24210620230437841 21/06/2023 swathi 3635003WL016482 swathi 00684 APGV0007104 748 748 Processed 04/07/2023 2982529736 Mrs. SWATHI RYAPANI W O MALLAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-020-001/010212
(POLEPALLE) 		3635003000NRG24210620230437842 21/06/2023 Eruventi Laxmamma 3635003WL016482 Eruventi Laxmamma 00684 APGV0007104 748 748 Processed 03/07/2023 2982529800 Eruventi Laxmamma alias Niranjana THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
70 BALMOOR TS-35-003-020-001/010615
(POLEPALLE) 		3635003000NRG24210620230437843 21/06/2023 sravaMti 3635003WL016482 sravaMti 00684 APGV0007104 748 748 Processed 04/07/2023 2982529801 Mrs. PANUGANTI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BALMOOR TS-35-003-020-001/010641
(POLEPALLE) 		3635003000NRG24210620230437845 21/06/2023 yellamma 3635003WL016482 yellamma 00684 APGV0007104 748 748 Processed 04/07/2023 2982529735 Mrs. CHENNOLLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27053 27053
72 BALMOOR TS-35-003-009-012/010057
(BANALA) 		3635003000NRG24210620230437648 21/06/2023 jyOti 3635003WL016473 jyOti 00684 APGV0007145 180 180 Processed 04/07/2023 2982529814 Mrs. KORRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BALMOOR TS-35-003-009-012/010076
(BANALA) 		3635003000NRG24210620230437659 21/06/2023 suguNa 3635003WL016473 suguNa 00684 APGV0007145 1080 1080 Processed 04/07/2023 2982529816 Mrs. SUGUNA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BALMOOR TS-35-003-009-012/010097
(BANALA) 		3635003000NRG24210620230437670 21/06/2023 vamshi 3635003WL016473 vamshi 00684 APGV0007145 180 180 Processed 04/07/2023 2982529796 Mr. KETHAVATH VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-009-012/010218
(BANALA) 		3635003000NRG24210620230437559 21/06/2023 Lingamma 3635003WL016469 Lingamma 00684 APGV0007145 908 908 Processed 03/07/2023 2982529815 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALMOOR TS-35-003-009-012/010239
(BANALA) 		3635003000NRG24210620230437563 21/06/2023 Yellaiah 3635003WL016469 Yellaiah 00684 APGV0007145 908 908 Processed 03/07/2023 2982529795 NALLAPOTHULA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALMOOR TS-35-003-009-012/010337
(BANALA) 		3635003000NRG24210620230437708 21/06/2023 Pakeer Hussain 3635003WL016473 Pakeer Hussain 00684 APGV0007145 900 900 Processed 04/07/2023 2982529744 Mr. HUSSAIN PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-009-012/010484
(BANALA) 		3635003000NRG24210620230437740 21/06/2023 Laxmi 3635003WL016473 Laxmi 00684 APGV0007145 1080 1080 Processed 04/07/2023 2982529793 Mrs. Mudavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-009-012/010629
(BANALA) 		3635003000NRG24210620230437570 21/06/2023 Lingaswamy 3635003WL016469 Lingaswamy 00684 APGV0007145 545 545 Processed 03/07/2023 2982529813 KANEMONI LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALMOOR TS-35-003-009-012/010644
(BANALA) 		3635003000NRG24210620230437573 21/06/2023 Lingamma 3635003WL016469 Lingamma 00684 APGV0007145 908 908 Processed 04/07/2023 2982529720 Mrs. THIRUGUDU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BALMOOR TS-35-003-009-012/010678
(BANALA) 		3635003000NRG24210620230437758 21/06/2023 Neela 3635003WL016473 Neela 00684 APGV0007145 540 540 Processed 04/07/2023 2982529743 Mrs. SABAVAT NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-009-012/010698
(BANALA) 		3635003000NRG24210620230437574 21/06/2023 Lingamma 3635003WL016469 Lingamma 00684 APGV0007145 908 908 Processed 03/07/2023 2982529798 DASARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALMOOR TS-35-003-009-012/010804
(BANALA) 		3635003000NRG24210620230437611 21/06/2023 sarita 3635003WL016470 sarita 00684 APGV0007145 1089 1089 Processed 04/07/2023 2982529784 Mrs. SARITHA DASARI W O SATHYAM R O BAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-009-012/010805
(BANALA) 		3635003000NRG24210620230437612 21/06/2023 padma 3635003WL016470 padma 00684 APGV0007145 726 726 Processed 04/07/2023 2982529783 Mrs. DAASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-009-012/010806
(BANALA) 		3635003000NRG24210620230437613 21/06/2023 raadha 3635003WL016470 raadha 00684 APGV0007145 1089 1089 Processed 04/07/2023 2982529790 Mrs. Dayyala Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-009-012/010807
(BANALA) 		3635003000NRG24210620230437615 21/06/2023 leelaavati 3635003WL016470 leelaavati 00684 APGV0007145 908 908 Processed 04/07/2023 2982529797 Mrs. DAYYALA LEELAAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-009-012/010809
(BANALA) 		3635003000NRG24210620230437618 21/06/2023 naaga lakShmi 3635003WL016470 naaga lakShmi 00684 APGV0007145 908 908 Processed 03/07/2023 2982529791 SHRI BANGAARI NAGALAXMI STATE BANK OF INDIA(508548)
88 BALMOOR TS-35-003-009-012/010814
(BANALA) 		3635003000NRG24210620230437619 21/06/2023 geeta 3635003WL016470 geeta 00684 APGV0007145 1089 1089 Processed 04/07/2023 2982529794 Mrs. EDUMA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-009-012/10826
(BANALA) 		3635003000NRG24210620230437620 21/06/2023 Oorchu Bala Kishtamma 3635003WL016470 Oorchu Bala Kishtamma 00684 APGV0007145 1089 1089 Rejected 05/07/2023 2982529740 Aadhaar Number not Mapped to Account Number
90 BALMOOR TS-35-003-009-012/10827
(BANALA) 		3635003000NRG24210620230437621 21/06/2023 Poloju Padmavathi 3635003WL016470 Poloju Padmavathi 00684 APGV0007145 1089 1089 Processed 04/07/2023 2982529738 Mrs. Poloju Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-009-012/10828
(BANALA) 		3635003000NRG24210620230437766 21/06/2023 Vorsu Eswar 3635003WL016473 Vorsu Eswar 00684 APGV0007145 1080 1080 Processed 04/07/2023 2982529803 Mr. VORSU ESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17204 17204
92 BALMOOR TS-35-003-020-001/010109
(POLEPALLE) 		3635003000NRG24210620230437814 21/06/2023 Jyothi 3635003WL016482 Jyothi 00684 APGV0007150 748 748 Processed 04/07/2023 2982529825 Mr. KADARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 748 748
93 BALMOOR TS-35-003-020-001/010135
(POLEPALLE) 		3635003000NRG24210620230437822 21/06/2023 Jangaiah 3635003WL016482 Jangaiah 00684 APGV0007193 748 748 Processed 04/07/2023 2982529785 Mr. Panuganti Jangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BALMOOR TS-35-003-020-001/020028
(POLEPALLE) 		3635003000NRG24210620230437775 21/06/2023 Rameshwar Rao 3635003WL016480 Rameshwar Rao 00684 APGV0007193 1353 1353 Processed 04/07/2023 2982529805 Mr. Uppuganti Rameshwar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2101 2101
95 BALMOOR TS-35-003-009-012/010042
(BANALA) 		3635003000NRG24210620230437644 21/06/2023 Balakashi 3635003WL016473 Balakashi 00691 IPOS0000001 720 720 Processed 03/07/2023 2982529749 MRS CHIKKUDU BALAKASHI STATE BANK OF INDIA(508548)
96 BALMOOR TS-35-003-009-012/010042
(BANALA) 		3635003000NRG24210620230437645 21/06/2023 Chandramma 3635003WL016473 Chandramma 00691 IPOS0000001 720 720 Processed 04/07/2023 2982529750 Mrs. CHIKKUDU CHANDRAMMA, W O BALA KASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BALMOOR TS-35-003-009-012/010215
(BANALA) 		3635003000NRG24210620230437558 21/06/2023 Bobbilaiah 3635003WL016469 Bobbilaiah 00691 IPOS0000001 726 726 Processed 04/07/2023 2982529691 Mr. BOBBLAIAH KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 BALMOOR TS-35-003-009-012/010215
(BANALA) 		3635003000NRG24210620230437557 21/06/2023 Thirpathamma 3635003WL016469 Thirpathamma 00691 IPOS0000001 726 726 Processed 03/07/2023 2982529758 KATRAJU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALMOOR TS-35-003-009-012/010221
(BANALA) 		3635003000NRG24210620230437560 21/06/2023 Kalamma 3635003WL016469 Kalamma 00691 IPOS0000001 545 545 Processed 03/07/2023 2982529765 UDUTHANURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALMOOR TS-35-003-009-012/010224
(BANALA) 		3635003000NRG24210620230437561 21/06/2023 Yellamma 3635003WL016469 Yellamma 00691 IPOS0000001 908 908 Processed 04/07/2023 2982529761 Mrs. Nimmala Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BALMOOR TS-35-003-009-012/010520
(BANALA) 		3635003000NRG24210620230437566 21/06/2023 Mallaiah 3635003WL016469 Mallaiah 00691 IPOS0000001 363 363 Processed 04/07/2023 2982529754 Mr. NIMMALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BALMOOR TS-35-003-009-012/010625
(BANALA) 		3635003000NRG24210620230437568 21/06/2023 umaadevi 3635003WL016469 umaadevi 00691 IPOS0000001 545 545 Processed 03/07/2023 2982529695 UDUTHANOORI UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BALMOOR TS-35-003-009-012/010625
(BANALA) 		3635003000NRG24210620230437567 21/06/2023 Venkataiah 3635003WL016469 Venkataiah 00691 IPOS0000001 545 545 Processed 04/07/2023 2982529694 Mr. UDUTHANOORI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BALMOOR TS-35-003-009-012/010629
(BANALA) 		3635003000NRG24210620230437571 21/06/2023 Kanemoni Seethamma 3635003WL016469 Kanemoni Seethamma 00691 IPOS0000001 545 545 Processed 03/07/2023 2982529774 KANEMONI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BALMOOR TS-35-003-009-012/010629
(BANALA) 		3635003000NRG24210620230437572 21/06/2023 Kanemoni Shiva 3635003WL016469 Kanemoni Shiva 00691 IPOS0000001 545 545 Processed 03/07/2023 2982529745 KANEMONI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALMOOR TS-35-003-009-012/010734
(BANALA) 		3635003000NRG24210620230437575 21/06/2023 Preethi 3635003WL016469 Preethi 00691 IPOS0000001 182 182 Processed 04/07/2023 2982529698 Mrs. Nimmala Prithi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 BALMOOR TS-35-003-009-012/010739
(BANALA) 		3635003000NRG24210620230437576 21/06/2023 Ellaiah 3635003WL016469 Ellaiah 00691 IPOS0000001 908 908 Processed 03/07/2023 2982529766 NIMMALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BALMOOR TS-35-003-009-012/010739
(BANALA) 		3635003000NRG24210620230437577 21/06/2023 Laxmamma 3635003WL016469 Laxmamma 00691 IPOS0000001 545 545 Processed 03/07/2023 2982529767 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALMOOR TS-35-003-009-012/010741
(BANALA) 		3635003000NRG24210620230437578 21/06/2023 Chittemma 3635003WL016469 Chittemma 00691 IPOS0000001 545 545 Processed 03/07/2023 2982529764 UDUTHANURI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BALMOOR TS-35-003-009-012/010743
(BANALA) 		3635003000NRG24210620230437580 21/06/2023 Krishna 3635003WL016469 Krishna 00691 IPOS0000001 182 182 Processed 04/07/2023 2982529697 Mr. NIMMALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BALMOOR TS-35-003-020-001/010012
(POLEPALLE) 		3635003000NRG24210620230437782 21/06/2023 Balamma 3635003WL016482 Balamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529757 PANUGANTI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALMOOR TS-35-003-020-001/010021
(POLEPALLE) 		3635003000NRG24210620230437786 21/06/2023 Laxmamma 3635003WL016482 Laxmamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529748 KOMMU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALMOOR TS-35-003-020-001/010036
(POLEPALLE) 		3635003000NRG24210620230437791 21/06/2023 Laxmamma 3635003WL016482 Laxmamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529701 KOMMU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BALMOOR TS-35-003-020-001/010038
(POLEPALLE) 		3635003000NRG24210620230437767 21/06/2023 Narsimha 3635003WL016474 Narsimha 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2982529759 ALIKANTI NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALMOOR TS-35-003-020-001/010038
(POLEPALLE) 		3635003000NRG24210620230437792 21/06/2023 Vallamma 3635003WL016482 Vallamma 00691 IPOS0000001 599 599 Processed 03/07/2023 2982529760 ALLIKANTI VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALMOOR TS-35-003-020-001/010049
(POLEPALLE) 		3635003000NRG24210620230437795 21/06/2023 Bichamma 3635003WL016482 Bichamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529753 PANUGANTI BICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BALMOOR TS-35-003-020-001/010074
(POLEPALLE) 		3635003000NRG24210620230437802 21/06/2023 Chittemma 3635003WL016482 Chittemma 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529770 MOSANGI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALMOOR TS-35-003-020-001/010084
(POLEPALLE) 		3635003000NRG24210620230437808 21/06/2023 Mallaiah 3635003WL016482 Mallaiah 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529755 CHENNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALMOOR TS-35-003-020-001/010090
(POLEPALLE) 		3635003000NRG24210620230437811 21/06/2023 Ramchandraiah 3635003WL016482 Ramchandraiah 00691 IPOS0000001 748 748 Processed 04/07/2023 2982529752 Mr. RYAPANI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 BALMOOR TS-35-003-020-001/010090
(POLEPALLE) 		3635003000NRG24210620230437812 21/06/2023 Shekar 3635003WL016482 Shekar 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529751 MR RYAPANI SHEKAR STATE BANK OF INDIA(508548)
121 BALMOOR TS-35-003-020-001/010114
(POLEPALLE) 		3635003000NRG24210620230437817 21/06/2023 Venkataiah 3635003WL016482 Venkataiah 00691 IPOS0000001 748 748 Processed 04/07/2023 2982529746 Mr. MAYANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 BALMOOR TS-35-003-020-001/010158
(POLEPALLE) 		3635003000NRG24210620230437826 21/06/2023 Venkataiah 3635003WL016482 Venkataiah 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529756 YAMKANTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BALMOOR TS-35-003-020-001/010186
(POLEPALLE) 		3635003000NRG24210620230437831 21/06/2023 Manemma 3635003WL016482 Manemma 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529772 GOPALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BALMOOR TS-35-003-020-001/010187
(POLEPALLE) 		3635003000NRG24210620230437832 21/06/2023 Jayamma 3635003WL016482 Jayamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529700 VORS JAYAMMA UNION BANK OF INDIA(508500)
125 BALMOOR TS-35-003-020-001/010191
(POLEPALLE) 		3635003000NRG24210620230437834 21/06/2023 Padma 3635003WL016482 Padma 00691 IPOS0000001 748 748 Processed 03/07/2023 2982529696 KOMMU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BALMOOR TS-35-003-020-001/010191
(POLEPALLE) 		3635003000NRG24210620230437833 21/06/2023 Venkataiah 3635003WL016482 Venkataiah 00691 IPOS0000001 449 449 Processed 03/07/2023 2982529699 MR VENKATAIAH KOMMU STATE BANK OF INDIA(508548)
127 BALMOOR TS-35-003-020-001/010193
(POLEPALLE) 		3635003000NRG24210620230437835 21/06/2023 Bharathamma 3635003WL016482 Bharathamma 00691 IPOS0000001 449 449 Processed 03/07/2023 2982529692 GANNOJU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALMOOR TS-35-003-020-001/010193
(POLEPALLE) 		3635003000NRG24210620230437836 21/06/2023 Narsihmachari 3635003WL016482 Narsihmachari 00691 IPOS0000001 449 449 Processed 03/07/2023 2982529693 GANNOJU NARSIMHA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALMOOR TS-35-003-020-001/010628
(POLEPALLE) 		3635003000NRG24210620230437844 21/06/2023 laxmamma 3635003WL016482 laxmamma 00691 IPOS0000001 748 748 Processed 04/07/2023 2982529747 Mrs. MADHANAMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23300 23300
130 BALMOOR TS-35-003-009-012/010012
(BANALA) 		3635003000NRG24210620230437583 21/06/2023 Balakishtamma 3635003WL016470 Balakishtamma 00710 SBIN0000DOP 1089 1089 Processed 03/07/2023 2982529739 SHRI ORSU BALAKISHTAMMA STATE BANK OF INDIA(508548)
131 BALMOOR TS-35-003-009-012/010018
(BANALA) 		3635003000NRG24210620230437584 21/06/2023 Malesh 3635003WL016470 Malesh 00710 SBIN0000DOP 726 726 Processed 04/07/2023 2982529812 Mr. Jarpati Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 BALMOOR TS-35-003-009-012/010027
(BANALA) 		3635003000NRG24210620230437639 21/06/2023 Thirupathi 3635003WL016473 Thirupathi 00710 SBIN0000DOP 720 720 Processed 04/07/2023 2982529809 Mrs. KATRAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BALMOOR TS-35-003-009-012/010151
(BANALA) 		3635003000NRG24210620230437590 21/06/2023 Bojjamma 3635003WL016470 Bojjamma 00710 SBIN0000DOP 1089 1089 Processed 04/07/2023 2982529830 Mrs. BANGARI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BALMOOR TS-35-003-009-012/010229
(BANALA) 		3635003000NRG24210620230437594 21/06/2023 Suguna 3635003WL016470 Suguna 00710 SBIN0000DOP 908 908 Processed 03/07/2023 2982529719 ORSU SUGUNA UNION BANK OF INDIA(508500)
135 BALMOOR TS-35-003-009-012/010257
(BANALA) 		3635003000NRG24210620230437703 21/06/2023 Samida Begum 3635003WL016473 Samida Begum 00710 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982529810 SAMEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
136 BALMOOR TS-35-003-009-012/010428
(BANALA) 		3635003000NRG24210620230437732 21/06/2023 Anitha 3635003WL016473 Anitha 00710 SBIN0000DOP 720 720 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BALMOOR TS-35-003-009-012/010469
(BANALA) 		3635003000NRG24210620230437605 21/06/2023 Shantosha 3635003WL016470 Shantosha 00710 SBIN0000DOP 1089 1089 Processed 03/07/2023 2982529782 BODDU SANTHOSHA UNION BANK OF INDIA(508500)
138 BALMOOR TS-35-003-009-012/010497
(BANALA) 		3635003000NRG24210620230437741 21/06/2023 Narayanamma 3635003WL016473 Narayanamma 00710 SBIN0000DOP 1080 1080 Processed 04/07/2023 2982529721 Mrs. SAMPANGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 BALMOOR TS-35-003-009-012/010528
(BANALA) 		3635003000NRG24210620230437744 21/06/2023 Saritha 3635003WL016473 Saritha 00710 SBIN0000DOP 1080 1080 Processed 03/07/2023 2982529811 SHRI SABAVATH SARITHA STATE BANK OF INDIA(508548)
140 BALMOOR TS-35-003-009-012/010707
(BANALA) 		3635003000NRG24210620230437762 21/06/2023 Jyothi 3635003WL016473 Jyothi 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2982529742 MRS RAMAVATH JYOTHI STATE BANK OF INDIA(508548)
SubTotal 10481 10481
Total 108465 108465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_210623APB_FTO_108429 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 9673
2 BALMOOR TS3635003_210623APB_FTO_108429 STATE BANK OF INDIA SBIN0006648 DOP 2700
3 BALMOOR TS3635003_210623APB_FTO_108429 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2635
4 BALMOOR TS3635003_210623APB_FTO_108429 UNION BANK OF INDIA UBIN0817881 DOP 545
5 BALMOOR TS3635003_210623APB_FTO_108429 UNION BANK OF INDIA UBIN0820881 BALMOOR 6416
6 BALMOOR TS3635003_210623APB_FTO_108429 UNION BANK OF INDIA UBIN0820881 DOP 5609
7 BALMOOR TS3635003_210623APB_FTO_108429 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 27053
8 BALMOOR TS3635003_210623APB_FTO_108429 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 17204
9 BALMOOR TS3635003_210623APB_FTO_108429 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 748
10 BALMOOR TS3635003_210623APB_FTO_108429 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 2101
11 BALMOOR TS3635003_210623APB_FTO_108429 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 748
12 BALMOOR TS3635003_210623APB_FTO_108429 India Post Payments Bank IPOS0000001 DOP 1440
13 BALMOOR TS3635003_210623APB_FTO_108429 India Post Payments Bank IPOS0000001 NAGARKURNOOL 21112
14 BALMOOR TS3635003_210623APB_FTO_108429 DOP SBIN0000DOP General Post Office-CBS 10481

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