Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_270623APB_FTO_114966
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-35-003-004-007/10532
(CHANNARAM) 		3635003000NRG24270620230462642 27/06/2023 Shireesha Athinarapu 3635003WL017594 Shireesha Athinarapu 00415 SBIN0003884 755 755 Processed 05/07/2023 3060591100 MRS MANDALA SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 755 755
2 BALMOOR TS-35-003-004-007/010496
(CHANNARAM) 		3635003000NRG24270620230462569 27/06/2023 laxmamma 3635003WL017591 laxmamma 00415 SBIN0006522 808 808 Processed 05/07/2023 3060591097 MRS MANDALA LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 808 808
3 BALMOOR TS-35-003-001-002/010021
(JINKUNTA) 		3635003000NRG24270620230462652 27/06/2023 Chittemma 3635003WL017600 Chittemma 00415 SBIN0006648 738 738 Processed 05/07/2023 3060591086 MRS GORATI CHITTEMMA STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-001-002/010021
(JINKUNTA) 		3635003000NRG24270620230462651 27/06/2023 Veeraiah 3635003WL017600 Veeraiah 00415 SBIN0006648 184 184 Processed 05/07/2023 3060591048 MR VEERAIAH GORETI STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-001-002/010622
(JINKUNTA) 		3635003000NRG24270620230462647 27/06/2023 Bhaseer 3635003WL017597 Bhaseer 00415 SBIN0006648 1187 1187 Processed 05/07/2023 3060591092 MR DUDEKULA BASEER STATE BANK OF INDIA(508548)
6 BALMOOR TS-35-003-004-007/010002
(CHANNARAM) 		3635003000NRG24270620230462625 27/06/2023 Manemma 3635003WL017594 Manemma 00415 SBIN0006648 503 503 Processed 05/07/2023 3060591094 MRS GUDDATI MANEMMA STATE BANK OF INDIA(508548)
7 BALMOOR TS-35-003-004-007/010019
(CHANNARAM) 		3635003000NRG24270620230462631 27/06/2023 kurvamma 3635003WL017594 kurvamma 00415 SBIN0006648 755 755 Processed 05/07/2023 3060591103 MS GUDDATI KURVAMMA STATE BANK OF INDIA(508548)
8 BALMOOR TS-35-003-004-007/010448
(CHANNARAM) 		3635003000NRG24270620230462607 27/06/2023 VIDYAVATHI 3635003WL017593 VIDYAVATHI 00415 SBIN0006648 1179 1179 Processed 05/07/2023 3060591079 PASULA VIDYAVATHI INDIAN OVERSEAS BANK(508541)
9 BALMOOR TS-35-003-004-007/010455
(CHANNARAM) 		3635003000NRG24270620230462609 27/06/2023 Sravani 3635003WL017593 Sravani 00415 SBIN0006648 590 590 Processed 05/07/2023 3060591096 MR VALAPPUREDDY SRAVANE STATE BANK OF INDIA(508548)
10 BALMOOR TS-35-003-004-007/010485
(CHANNARAM) 		3635003000NRG24270620230462612 27/06/2023 bhaagya lakShmi 3635003WL017593 bhaagya lakShmi 00415 SBIN0006648 1179 1179 Processed 05/07/2023 3060591102 MRS GUDDATI BHAGYALAXMI STATE BANK OF INDIA(508548)
11 BALMOOR TS-35-003-004-007/010502
(CHANNARAM) 		3635003000NRG24270620230462613 27/06/2023 rENuka 3635003WL017593 rENuka 00415 SBIN0006648 1179 1179 Processed 05/07/2023 3060591099 SHRI GUDDATI RENUKA STATE BANK OF INDIA(508548)
12 BALMOOR TS-35-003-004-007/010519
(CHANNARAM) 		3635003000NRG24270620230462617 27/06/2023 Sudarsanamma 3635003WL017593 Sudarsanamma 00415 SBIN0006648 1179 1179 Processed 05/07/2023 3060591093 MRS YELLIKANTI SUDARSHANAMMA STATE BANK OF INDIA(508548)
13 BALMOOR TS-35-003-004-007/010522
(CHANNARAM) 		3635003000NRG24270620230462620 27/06/2023 chinnayya 3635003WL017593 chinnayya 00415 SBIN0006648 1179 1179 Processed 05/07/2023 3060591095 CHEERLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALMOOR TS-35-003-004-007/010529
(CHANNARAM) 		3635003000NRG24270620230462621 27/06/2023 maNemma 3635003WL017593 maNemma 00415 SBIN0006648 1179 1179 Processed 05/07/2023 3060591051 GUDDATI MANEMMA UNION BANK OF INDIA(508500)
15 BALMOOR TS-35-003-004-007/10541
(CHANNARAM) 		3635003000NRG24270620230462622 27/06/2023 CHANDRAMMA 3635003WL017593 CHANDRAMMA 00415 SBIN0006648 1179 1179 Processed 05/07/2023 3060591071 MRS SANKELLA CHANDRAMMA STATE BANK OF INDIA(508548)
16 BALMOOR TS-35-003-004-007/533
(CHANNARAM) 		3635003000NRG24270620230462570 27/06/2023 GUDDATI YASHODA 3635003WL017591 GUDDATI YASHODA 00415 SBIN0006648 1010 1010 Processed 05/07/2023 3060591098 SHRI GUDDATI YASHODA STATE BANK OF INDIA(508548)
17 BALMOOR TS-35-003-005-006/010090
(POLESETTIPALLE) 		3635003000NRG24270620230462754 27/06/2023 Mallesh 3635003WL017611 Mallesh 00415 SBIN0006648 1632 1632 Processed 05/07/2023 3060591044 MR MALLESH VASKULA STATE BANK OF INDIA(508548)
18 BALMOOR TS-35-003-005-006/010104
(POLESETTIPALLE) 		3635003000NRG24270620230462735 27/06/2023 Rajita 3635003WL017607 Rajita 00415 SBIN0006648 641 641 Processed 05/07/2023 3060591046 MRS RAJITHA VASKULA STATE BANK OF INDIA(508548)
19 BALMOOR TS-35-003-005-006/010654
(POLESETTIPALLE) 		3635003000NRG24270620230462743 27/06/2023 Padma 3635003WL017607 Padma 00415 SBIN0006648 534 534 Processed 05/07/2023 3060591090 Padma madgula GENERAL POST OFFICE(607245)
20 BALMOOR TS-35-003-005-006/81138
(POLESETTIPALLE) 		3635003000NRG24270620230462745 27/06/2023 Aka Mallaiah 3635003WL017607 Aka Mallaiah 00415 SBIN0006648 641 641 Processed 05/07/2023 3060591091 MR AKA MALLAIAH STATE BANK OF INDIA(508548)
21 BALMOOR TS-35-003-006-008/010116
(KONDAREDDIPALLE) 		3635003000NRG24270620230462673 27/06/2023 Saleshwaram 3635003WL017604 Saleshwaram 00415 SBIN0006648 1229 1229 Processed 05/07/2023 3060591084 MR SEELAM SALANNA STATE BANK OF INDIA(508548)
22 BALMOOR TS-35-003-006-008/010118
(KONDAREDDIPALLE) 		3635003000NRG24270620230462675 27/06/2023 Neelamma 3635003WL017604 Neelamma 00415 SBIN0006648 1229 1229 Processed 05/07/2023 3060591083 MRS BOINAPALLY NELAMMA STATE BANK OF INDIA(508548)
23 BALMOOR TS-35-003-006-008/010120
(KONDAREDDIPALLE) 		3635003000NRG24270620230462677 27/06/2023 Laxmamma 3635003WL017604 Laxmamma 00415 SBIN0006648 1024 1024 Processed 05/07/2023 3060591087 Mrs. JALAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-006-008/010123
(KONDAREDDIPALLE) 		3635003000NRG24270620230462678 27/06/2023 Chandramma 3635003WL017604 Chandramma 00415 SBIN0006648 1229 1229 Processed 05/07/2023 3060591045 MS CHANDRAMMA BEMANAMONI STATE BANK OF INDIA(508548)
25 BALMOOR TS-35-003-006-008/010125
(KONDAREDDIPALLE) 		3635003000NRG24270620230462663 27/06/2023 Nagamani 3635003WL017602 Nagamani 00415 SBIN0006648 1632 1632 Processed 05/07/2023 3060591081 Mrs. KASUGANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-006-008/010165
(KONDAREDDIPALLE) 		3635003000NRG24270620230462686 27/06/2023 Laxma Reddi 3635003WL017604 Laxma Reddi 00415 SBIN0006648 1229 1229 Processed 05/07/2023 3060591054 KOTHAPALLY LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALMOOR TS-35-003-006-008/010174
(KONDAREDDIPALLE) 		3635003000NRG24270620230462688 27/06/2023 Renamma 3635003WL017604 Renamma 00415 SBIN0006648 1229 1229 Processed 05/07/2023 3060591080 Mrs. DAMARLA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-006-008/010215
(KONDAREDDIPALLE) 		3635003000NRG24270620230462696 27/06/2023 Avanaja 3635003WL017604 Avanaja 00415 SBIN0006648 1229 1229 Processed 05/07/2023 3060591047 MRS MARAM AVANIJA STATE BANK OF INDIA(508548)
29 BALMOOR TS-35-003-006-008/010280
(KONDAREDDIPALLE) 		3635003000NRG24270620230462664 27/06/2023 Baramma 3635003WL017602 Baramma 00415 SBIN0006648 1632 1632 Processed 05/07/2023 3060591085 Mrs. BHEEMANAMONI BAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BALMOOR TS-35-003-018-001/010046
(MYLARAM) 		3635003000NRG24270620230462711 27/06/2023 Lakshmaiah 3635003WL017605 Lakshmaiah 00415 SBIN0006648 833 833 Processed 05/07/2023 3060591088 MR LAXMAIAH GUDELI STATE BANK OF INDIA(508548)
31 BALMOOR TS-35-003-018-001/010321
(MYLARAM) 		3635003000NRG24270620230462729 27/06/2023 jayalaKShmi 3635003WL017606 jayalaKShmi 00415 SBIN0006648 1580 1580 Processed 05/07/2023 3060591082 Mrs. Gudeli Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BALMOOR TS-35-003-018-001/010321
(MYLARAM) 		3635003000NRG24270620230462728 27/06/2023 prakaaSh 3635003WL017606 prakaaSh 00415 SBIN0006648 1580 1580 Processed 05/07/2023 3060591089 MR PRAKASH MANAMONI STATE BANK OF INDIA(508548)
SubTotal 32323 32323
33 BALMOOR TS-35-003-001-002/010297
(JINKUNTA) 		3635003000NRG24270620230462657 27/06/2023 Sathyanari 3635003WL017600 Sathyanari 00415 SBIN0020188 1107 1107 Processed 05/07/2023 3060591105 MR GORETTA SATYANARAYANA STATE BANK OF INDIA(508548)
34 BALMOOR TS-35-003-001-002/10729
(JINKUNTA) 		3635003000NRG24270620230462662 27/06/2023 Muguthalu Purushottam 3635003WL017601 Muguthalu Purushottam 00415 SBIN0020188 1575 1575 Processed 05/07/2023 3060591101 Mr. MUGUTHALU PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-005-006/081119
(POLESETTIPALLE) 		3635003000NRG24270620230462751 27/06/2023 Srikanth 3635003WL017609 Srikanth 00415 SBIN0020188 1632 1632 Processed 05/07/2023 3060591104 MR VASKULA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 4314 4314
36 BALMOOR TS-35-003-004-007/010521
(CHANNARAM) 		3635003000NRG24270620230462618 27/06/2023 veMkaTayya 3635003WL017593 veMkaTayya 00415 SBIN0020459 1179 1179 Processed 05/07/2023 3060591106 MR GUDDATI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 1179 1179
37 BALMOOR TS-35-003-006-008/010183
(KONDAREDDIPALLE) 		3635003000NRG24270620230462692 27/06/2023 Padma 3635003WL017604 Padma 00415 SBIN0RRAPGB 1229 1229 Processed 05/07/2023 3060591110 Mrs. SHILAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1229 1229
38 BALMOOR TS-35-003-005-006/010097
(POLESETTIPALLE) 		3635003000NRG24270620230462734 27/06/2023 Laxmamma 3635003WL017607 Laxmamma 00468 UBIN0817881 641 641 Processed 05/07/2023 3060591052 VASKULA LAXMAMMA UNION BANK OF INDIA(508500)
39 BALMOOR TS-35-003-005-006/010304
(POLESETTIPALLE) 		3635003000NRG24270620230462752 27/06/2023 Lachuvamma 3635003WL017610 Lachuvamma 00468 UBIN0817881 1632 1632 Processed 05/07/2023 3060591069 GURAM LAKSHMAMMA UNION BANK OF INDIA(508500)
40 BALMOOR TS-35-003-005-006/81136
(POLESETTIPALLE) 		3635003000NRG24270620230462744 27/06/2023 Akula Alivela 3635003WL017607 Akula Alivela 00468 UBIN0817881 641 641 Processed 05/07/2023 3060591070 AKULA ALIVELU UNION BANK OF INDIA(508500)
41 BALMOOR TS-35-003-023-001/010027
(VEERAMRAJUPALLE) 		3635003000NRG24270620230462759 27/06/2023 Balaiah 3635003WL017614 Balaiah 00468 UBIN0817881 1632 1632 Processed 05/07/2023 3060591053 PANUGANTI BALAIAH UNION BANK OF INDIA(508500)
SubTotal 4546 4546
42 BALMOOR TS-35-003-004-007/010103
(CHANNARAM) 		3635003000NRG24270620230462591 27/06/2023 Rajitha 3635003WL017593 Rajitha 00468 UBIN0820881 1179 1179 Processed 05/07/2023 3060591077 SHRI TELJIRI RAJITHA STATE BANK OF INDIA(508548)
43 BALMOOR TS-35-003-005-006/81138
(POLESETTIPALLE) 		3635003000NRG24270620230462746 27/06/2023 Aka Suvarna 3635003WL017607 Aka Suvarna 00468 UBIN0820881 641 641 Processed 05/07/2023 3060591072 METTAKADUPULA SUVARNA UNION BANK OF INDIA(508500)
44 BALMOOR TS-35-003-006-008/010115
(KONDAREDDIPALLE) 		3635003000NRG24270620230462670 27/06/2023 Thirupataiah 3635003WL017604 Thirupataiah 00468 UBIN0820881 1229 1229 Processed 05/07/2023 3060591073 DAMARLA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALMOOR TS-35-003-006-008/010273
(KONDAREDDIPALLE) 		3635003000NRG24270620230462697 27/06/2023 Srinivasulu 3635003WL017604 Srinivasulu 00468 UBIN0820881 1229 1229 Processed 05/07/2023 3060591074 MARAM SREENU UNION BANK OF INDIA(508500)
46 BALMOOR TS-35-003-006-008/010277
(KONDAREDDIPALLE) 		3635003000NRG24270620230462700 27/06/2023 Ramulamma 3635003WL017604 Ramulamma 00468 UBIN0820881 1229 1229 Processed 05/07/2023 3060591049 SHRI PAMBA RAMULAMMA STATE BANK OF INDIA(508548)
47 BALMOOR TS-35-003-018-001/010008
(MYLARAM) 		3635003000NRG24270620230462701 27/06/2023 Venkatesh Goud 3635003WL017605 Venkatesh Goud 00468 UBIN0820881 1249 1249 Processed 05/07/2023 3060591076 VENKATESH GOUD PATTAPARLA UNION BANK OF INDIA(508500)
48 BALMOOR TS-35-003-018-001/010029
(MYLARAM) 		3635003000NRG24270620230462706 27/06/2023 Srinivasa Reddy 3635003WL017605 Srinivasa Reddy 00468 UBIN0820881 1249 1249 Processed 05/07/2023 3060591078 PURUMALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
49 BALMOOR TS-35-003-018-001/010063
(MYLARAM) 		3635003000NRG24270620230462716 27/06/2023 Balakistamma 3635003WL017605 Balakistamma 00468 UBIN0820881 1249 1249 Processed 05/07/2023 3060591050 MukthalaBalakistamma Mukt GENERAL POST OFFICE(607245)
50 BALMOOR TS-35-003-018-001/010228
(MYLARAM) 		3635003000NRG24270620230462726 27/06/2023 Mangamma 3635003WL017606 Mangamma 00468 UBIN0820881 1580 1580 Processed 05/07/2023 3060591075 GattuMangamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10834 10834
51 BALMOOR TS-35-003-001-002/010053
(JINKUNTA) 		3635003000NRG24270620230462653 27/06/2023 Anjanamma 3635003WL017600 Anjanamma 00684 APGV0007104 738 738 Processed 05/07/2023 3060591133 Mrs. JINUKUNTA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-001-002/010151
(JINKUNTA) 		3635003000NRG24270620230462643 27/06/2023 Ambaiah 3635003WL017595 Ambaiah 00684 APGV0007104 1088 1088 Processed 05/07/2023 3060591143 Mr. GORANTLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-001-002/010216
(JINKUNTA) 		3635003000NRG24270620230462656 27/06/2023 Gouramma 3635003WL017600 Gouramma 00684 APGV0007104 1107 1107 Processed 05/07/2023 3060591132 Mrs. PERUMALA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-001-002/010285
(JINKUNTA) 		3635003000NRG24270620230462644 27/06/2023 Yellamma 3635003WL017596 Yellamma 00684 APGV0007104 1224 1224 Processed 05/07/2023 3060591140 Mrs. PUTTANI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-001-002/010297
(JINKUNTA) 		3635003000NRG24270620230462658 27/06/2023 Salemma 3635003WL017600 Salemma 00684 APGV0007104 922 922 Processed 05/07/2023 3060591111 SHRI GORENTLA SALAMMA STATE BANK OF INDIA(508548)
56 BALMOOR TS-35-003-001-002/010459
(JINKUNTA) 		3635003000NRG24270620230462660 27/06/2023 Thirupatamma 3635003WL017600 Thirupatamma 00684 APGV0007104 738 738 Processed 05/07/2023 3060591136 Mrs. GORANTLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BALMOOR TS-35-003-001-002/010476
(JINKUNTA) 		3635003000NRG24270620230462645 27/06/2023 Ramulu 3635003WL017596 Ramulu 00684 APGV0007104 1224 1224 Processed 05/07/2023 3060591068 Mr. BADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-001-002/010628
(JINKUNTA) 		3635003000NRG24270620230462661 27/06/2023 Aruna 3635003WL017600 Aruna 00684 APGV0007104 738 738 Processed 05/07/2023 3060591141 Mrs. GORENTLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-006-008/010072
(KONDAREDDIPALLE) 		3635003000NRG24270620230462665 27/06/2023 Laxmamma 3635003WL017603 Laxmamma 00684 APGV0007104 1632 1632 Processed 05/07/2023 3060591116 Mrs. PAMBA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-006-008/010109
(KONDAREDDIPALLE) 		3635003000NRG24270620230462666 27/06/2023 Suseela 3635003WL017604 Suseela 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591142 Mrs. MARAM SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-006-008/010110
(KONDAREDDIPALLE) 		3635003000NRG24270620230462667 27/06/2023 Balchandraiah 3635003WL017604 Balchandraiah 00684 APGV0007104 819 819 Processed 05/07/2023 3060591119 Mr. SUDAPAKA BALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-006-008/010114
(KONDAREDDIPALLE) 		3635003000NRG24270620230462669 27/06/2023 Rajita 3635003WL017604 Rajita 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591125 Mrs. BOENAPALLY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-006-008/010115
(KONDAREDDIPALLE) 		3635003000NRG24270620230462671 27/06/2023 Edamma 3635003WL017604 Edamma 00684 APGV0007104 410 410 Processed 05/07/2023 3060591115 Mrs. DAMARLA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BALMOOR TS-35-003-006-008/010115
(KONDAREDDIPALLE) 		3635003000NRG24270620230462672 27/06/2023 Savitri 3635003WL017604 Savitri 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591114 DAMARLA SAVITHRI UNION BANK OF INDIA(508500)
65 BALMOOR TS-35-003-006-008/010117
(KONDAREDDIPALLE) 		3635003000NRG24270620230462674 27/06/2023 Venkatanarsu 3635003WL017604 Venkatanarsu 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591120 Mr. BOENAPALLY VENKAT NARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-006-008/010129
(KONDAREDDIPALLE) 		3635003000NRG24270620230462680 27/06/2023 Laxmamma 3635003WL017604 Laxmamma 00684 APGV0007104 205 205 Processed 05/07/2023 3060591118 Mrs. BURAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-006-008/010129
(KONDAREDDIPALLE) 		3635003000NRG24270620230462679 27/06/2023 Ramulu 3635003WL017604 Ramulu 00684 APGV0007104 1024 1024 Processed 05/07/2023 3060591107 Mr. BURAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-006-008/010130
(KONDAREDDIPALLE) 		3635003000NRG24270620230462681 27/06/2023 Naramma 3635003WL017604 Naramma 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591127 Mrs. KOTTE NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-006-008/010138
(KONDAREDDIPALLE) 		3635003000NRG24270620230462682 27/06/2023 Sulthanamma 3635003WL017604 Sulthanamma 00684 APGV0007104 614 614 Processed 05/07/2023 3060591117 Mrs. SURIGI SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-006-008/010142
(KONDAREDDIPALLE) 		3635003000NRG24270620230462683 27/06/2023 Linga Reddy 3635003WL017604 Linga Reddy 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591067 Mrs. KOTHAPALLY LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BALMOOR TS-35-003-006-008/010146
(KONDAREDDIPALLE) 		3635003000NRG24270620230462684 27/06/2023 Mangamma 3635003WL017604 Mangamma 00684 APGV0007104 1024 1024 Processed 05/07/2023 3060591126 SHRI SHILAM MANGAMMA STATE BANK OF INDIA(508548)
72 BALMOOR TS-35-003-006-008/010150
(KONDAREDDIPALLE) 		3635003000NRG24270620230462685 27/06/2023 Boenpally Sridevi 3635003WL017604 Boenpally Sridevi 00684 APGV0007104 1024 1024 Processed 05/07/2023 3060591129 Mr. BOENAPALLY SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BALMOOR TS-35-003-006-008/010177
(KONDAREDDIPALLE) 		3635003000NRG24270620230462689 27/06/2023 Renamma 3635003WL017604 Renamma 00684 APGV0007104 1024 1024 Processed 05/07/2023 3060591108 SHRI SHILAMONI RENAMMA STATE BANK OF INDIA(508548)
74 BALMOOR TS-35-003-006-008/010177
(KONDAREDDIPALLE) 		3635003000NRG24270620230462690 27/06/2023 sunita 3635003WL017604 sunita 00684 APGV0007104 1024 1024 Processed 05/07/2023 3060591134 Mrs. SHILAMONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-006-008/010179
(KONDAREDDIPALLE) 		3635003000NRG24270620230462691 27/06/2023 Parvathamma 3635003WL017604 Parvathamma 00684 APGV0007104 1024 1024 Processed 05/07/2023 3060591145 Mrs. BURAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-006-008/010190
(KONDAREDDIPALLE) 		3635003000NRG24270620230462693 27/06/2023 Mallamma 3635003WL017604 Mallamma 00684 APGV0007104 1024 1024 Processed 05/07/2023 3060591109 SILAM MALLAMMA UNION BANK OF INDIA(508500)
77 BALMOOR TS-35-003-006-008/010203
(KONDAREDDIPALLE) 		3635003000NRG24270620230462694 27/06/2023 Puspalatha 3635003WL017604 Puspalatha 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591042 Mrs. PAMBA PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-006-008/010212
(KONDAREDDIPALLE) 		3635003000NRG24270620230462695 27/06/2023 Parvathamma 3635003WL017604 Parvathamma 00684 APGV0007104 1024 1024 Processed 05/07/2023 3060591128 Mrs. SURIVI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-006-008/010273
(KONDAREDDIPALLE) 		3635003000NRG24270620230462698 27/06/2023 Malleswari 3635003WL017604 Malleswari 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591144 Mrs. MARAM MALLISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BALMOOR TS-35-003-006-008/010276
(KONDAREDDIPALLE) 		3635003000NRG24270620230462699 27/06/2023 Laxmamma 3635003WL017604 Laxmamma 00684 APGV0007104 1229 1229 Processed 05/07/2023 3060591131 Mrs. SURIGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30712 30712
81 BALMOOR TS-35-003-018-001/010014
(MYLARAM) 		3635003000NRG24270620230462704 27/06/2023 Kousalyamma 3635003WL017605 Kousalyamma 00684 APGV0007145 1249 1249 Processed 05/07/2023 3060591124 Mrs. GANDHAM KOUSALYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-018-001/010037
(MYLARAM) 		3635003000NRG24270620230462709 27/06/2023 Thulasamma 3635003WL017605 Thulasamma 00684 APGV0007145 833 833 Processed 05/07/2023 3060591113 Mrs. GORATI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BALMOOR TS-35-003-018-001/010041
(MYLARAM) 		3635003000NRG24270620230462710 27/06/2023 Naramma 3635003WL017605 Naramma 00684 APGV0007145 1249 1249 Processed 05/07/2023 3060591130 Mrs. NARAMMA GUDETI W O EDANNA R O MYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-018-001/010046
(MYLARAM) 		3635003000NRG24270620230462712 27/06/2023 suvarna 3635003WL017605 suvarna 00684 APGV0007145 1249 1249 Processed 05/07/2023 3060591137 Mrs. Gudeli Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-018-001/010071
(MYLARAM) 		3635003000NRG24270620230462717 27/06/2023 Saidamma 3635003WL017605 Saidamma 00684 APGV0007145 1249 1249 Processed 05/07/2023 3060591112 Ladesani Saidamma FINCARE SMALL FINANCE BANK LTD(608304)
86 BALMOOR TS-35-003-018-001/010165
(MYLARAM) 		3635003000NRG24270620230462718 27/06/2023 Jayamma 3635003WL017606 Jayamma 00684 APGV0007145 1316 1316 Processed 05/07/2023 3060591139 Mrs. Sunkari Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-018-001/010224
(MYLARAM) 		3635003000NRG24270620230462722 27/06/2023 Parvathamma 3635003WL017606 Parvathamma 00684 APGV0007145 1580 1580 Processed 05/07/2023 3060591135 Mrs. GATTU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-018-001/010226
(MYLARAM) 		3635003000NRG24270620230462723 27/06/2023 Chenna Kistamma 3635003WL017606 Chenna Kistamma 00684 APGV0007145 1580 1580 Processed 05/07/2023 3060591061 Mrs. Gattu Chennakistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-023-001/010170
(VEERAMRAJUPALLE) 		3635003000NRG24270620230462761 27/06/2023 G Shiva Kumar Goud 3635003WL017615 G Shiva Kumar Goud 00684 APGV0007145 600 600 Processed 05/07/2023 3060591062 Mr. Gandu Shiva Kumar Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10905 10905
90 BALMOOR TS-35-003-001-002/010127
(JINKUNTA) 		3635003000NRG24270620230462654 27/06/2023 Balakistamma 3635003WL017600 Balakistamma 00684 APGV0007193 922 922 Processed 05/07/2023 3060591121 Ms. Gorati Bala Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-001-002/010459
(JINKUNTA) 		3635003000NRG24270620230462659 27/06/2023 Balaswami 3635003WL017600 Balaswami 00684 APGV0007193 554 554 Processed 05/07/2023 3060591122 Mr. Gorantla Balaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BALMOOR TS-35-003-001-002/010586
(JINKUNTA) 		3635003000NRG24270620230462649 27/06/2023 laxmamma 3635003WL017598 laxmamma 00684 APGV0007193 1224 1224 Processed 05/07/2023 3060591123 Ms. LAXMAMMA W O KASHANNAR O JINUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BALMOOR TS-35-003-004-007/010506
(CHANNARAM) 		3635003000NRG24270620230462614 27/06/2023 paarijaata 3635003WL017593 paarijaata 00684 APGV0007193 1179 1179 Processed 05/07/2023 3060591138 SHRI KOMMU PARIJATHA STATE BANK OF INDIA(508548)
SubTotal 3879 3879
94 BALMOOR TS-35-003-001-002/010004
(JINKUNTA) 		3635003000NRG24270620230462648 27/06/2023 Poshamma 3635003WL017598 Poshamma 00691 IPOS0000001 1224 1224 Processed 05/07/2023 3060591060 POLE POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALMOOR TS-35-003-001-002/010180
(JINKUNTA) 		3635003000NRG24270620230462655 27/06/2023 Renamma 3635003WL017600 Renamma 00691 IPOS0000001 738 738 Processed 05/07/2023 3060591063 Ms. RENAMMA W O MUSALAIAH R O JINUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BALMOOR TS-35-003-001-002/010184
(JINKUNTA) 		3635003000NRG24270620230462646 27/06/2023 Saleiah 3635003WL017597 Saleiah 00691 IPOS0000001 989 989 Processed 05/07/2023 3060591066 GOREDLA SALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALMOOR TS-35-003-004-007/10532
(CHANNARAM) 		3635003000NRG24270620230462641 27/06/2023 Ushaiah Athinarapu 3635003WL017594 Ushaiah Athinarapu 00691 IPOS0000001 755 755 Processed 05/07/2023 3060591065 ATHINARAPU USHAIAH PUNJAB NATIONAL BANK(508568)
98 BALMOOR TS-35-003-018-001/010031
(MYLARAM) 		3635003000NRG24270620230462707 27/06/2023 Saireddy 3635003WL017605 Saireddy 00691 IPOS0000001 1249 1249 Processed 05/07/2023 3060591056 PURUMALA CHINNA SAI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALMOOR TS-35-003-018-001/010034
(MYLARAM) 		3635003000NRG24270620230462708 27/06/2023 Venugopal 3635003WL017605 Venugopal 00691 IPOS0000001 1249 1249 Processed 05/07/2023 3060591058 MERUGU VENU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALMOOR TS-35-003-018-001/010177
(MYLARAM) 		3635003000NRG24270620230462719 27/06/2023 Ramulu 3635003WL017606 Ramulu 00691 IPOS0000001 1580 1580 Processed 05/07/2023 3060591057 SHRI GADDAM RAMULU STATE BANK OF INDIA(508548)
101 BALMOOR TS-35-003-018-001/010186
(MYLARAM) 		3635003000NRG24270620230462720 27/06/2023 Salamma 3635003WL017606 Salamma 00691 IPOS0000001 1580 1580 Processed 05/07/2023 3060591055 LADESANI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALMOOR TS-35-003-023-001/010131
(VEERAMRAJUPALLE) 		3635003000NRG24270620230462757 27/06/2023 Niraja 3635003WL017613 Niraja 00691 IPOS0000001 816 816 Processed 05/07/2023 3060591059 Mr. KOUKUNTLA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 BALMOOR TS-35-003-023-001/010170
(VEERAMRAJUPALLE) 		3635003000NRG24270620230462760 27/06/2023 Maheswari 3635003WL017615 Maheswari 00691 IPOS0000001 600 600 Processed 05/07/2023 3060591064 GANDU MAHESWARI CANARA BANK(508532)
SubTotal 10780 10780
104 BALMOOR TS-35-003-018-001/010012
(MYLARAM) 		3635003000NRG24270620230462703 27/06/2023 Sayibabu 3635003WL017605 Sayibabu 00710 SBIN0000DOP 1249 1249 Processed 05/07/2023 3060591043 MR SAIBABU MANYAMONI STATE BANK OF INDIA(508548)
SubTotal 1249 1249
Total 113513 113513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_270623APB_FTO_114966 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 755
2 BALMOOR TS3635003_270623APB_FTO_114966 STATE BANK OF INDIA SBIN0006522 DOP 808
3 BALMOOR TS3635003_270623APB_FTO_114966 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 21133
4 BALMOOR TS3635003_270623APB_FTO_114966 STATE BANK OF INDIA SBIN0006648 DOP 11190
5 BALMOOR TS3635003_270623APB_FTO_114966 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2682
6 BALMOOR TS3635003_270623APB_FTO_114966 STATE BANK OF INDIA SBIN0020188 DOP 1632
7 BALMOOR TS3635003_270623APB_FTO_114966 STATE BANK OF INDIA SBIN0020459 DOP 1179
8 BALMOOR TS3635003_270623APB_FTO_114966 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1229
9 BALMOOR TS3635003_270623APB_FTO_114966 UNION BANK OF INDIA UBIN0817881 ACHAMPET 2914
10 BALMOOR TS3635003_270623APB_FTO_114966 UNION BANK OF INDIA UBIN0817881 DOP 1632
11 BALMOOR TS3635003_270623APB_FTO_114966 UNION BANK OF INDIA UBIN0820881 BALMOOR 9655
12 BALMOOR TS3635003_270623APB_FTO_114966 UNION BANK OF INDIA UBIN0820881 DOP 1179
13 BALMOOR TS3635003_270623APB_FTO_114966 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 30712
14 BALMOOR TS3635003_270623APB_FTO_114966 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 10905
15 BALMOOR TS3635003_270623APB_FTO_114966 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 3879
16 BALMOOR TS3635003_270623APB_FTO_114966 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 738
17 BALMOOR TS3635003_270623APB_FTO_114966 India Post Payments Bank IPOS0000001 NAGARKURNOOL 10042
18 BALMOOR TS3635003_270623APB_FTO_114966 DOP SBIN0000DOP General Post Office-CBS 1249

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