Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_210623APB_FTO_107188
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-35-003-001-002/010081
(JINKUNTA) 		3635003000NRG24210620230432537 21/06/2023 Gangapuri 3635003WL016191 Gangapuri 00415 SBIN0006648 603 603 Rejected 05/07/2023 2983365829 Aadhaar Number not Mapped to Account Number
2 BALMOOR TS-35-003-001-002/010099
(JINKUNTA) 		3635003000NRG24210620230432544 21/06/2023 Sugunamma 3635003WL016191 Sugunamma 00415 SBIN0006648 904 904 Processed 04/07/2023 2983365836 Mrs. GORATI . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BALMOOR TS-35-003-001-002/010209
(JINKUNTA) 		3635003000NRG24210620230432558 21/06/2023 Dhasharathamma 3635003WL016191 Dhasharathamma 00415 SBIN0006648 904 904 Processed 03/07/2023 2983365832 MRS S DASHARATHAMMA STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-001-002/010248
(JINKUNTA) 		3635003000NRG24210620230432565 21/06/2023 Renaiah 3635003WL016191 Renaiah 00415 SBIN0006648 603 603 Processed 03/07/2023 2983365831 MR MUCHARLA RENAIAH STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-001-002/010295
(JINKUNTA) 		3635003000NRG24210620230432572 21/06/2023 Shantamma 3635003WL016191 Shantamma 00415 SBIN0006648 904 904 Processed 03/07/2023 2983365837 SHRI NEELAM SHANTHAMMA STATE BANK OF INDIA(508548)
6 BALMOOR TS-35-003-001-002/010604
(JINKUNTA) 		3635003000NRG24210620230432603 21/06/2023 Chinna srinivas goud 3635003WL016191 Chinna srinivas goud 00415 SBIN0006648 904 904 Processed 03/07/2023 2983365830 MR KONDA CHINA SRINIVASA GOUD STATE BANK OF INDIA(508548)
7 BALMOOR TS-35-003-001-002/010622
(JINKUNTA) 		3635003000NRG24210620230432614 21/06/2023 Bhaseer 3635003WL016194 Bhaseer 00415 SBIN0006648 1224 1224 Processed 03/07/2023 2983365834 MR DUDEKULA BASEER STATE BANK OF INDIA(508548)
8 BALMOOR TS-35-003-023-001/010034
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432658 21/06/2023 Venkataiah Goud 3635003WL016206 Venkataiah Goud 00415 SBIN0006648 802 802 Processed 03/07/2023 2983365833 GANDU VENKATAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALMOOR TS-35-003-023-001/010060
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432670 21/06/2023 Veeramma 3635003WL016207 Veeramma 00415 SBIN0006648 1360 1360 Processed 04/07/2023 2983365835 Mrs. MAILARAM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BALMOOR TS-35-003-023-001/010150
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432647 21/06/2023 Kistaiah Goud 3635003WL016205 Kistaiah Goud 00415 SBIN0006648 829 829 Processed 04/07/2023 2983365838 Mrs. Koukuntla Kistaiah Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9037 9037
11 BALMOOR TS-35-003-001-002/010269
(JINKUNTA) 		3635003000NRG24210620230432570 21/06/2023 Raghavender 3635003WL016191 Raghavender 00415 SBIN0020188 603 603 Processed 04/07/2023 2983365839 Mr. GORATI RAGHAVENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BALMOOR TS-35-003-002-003/010571
(THUMMANPETA) 		3635003000NRG24210620230432634 21/06/2023 Laxmaiah 3635003WL016202 Laxmaiah 00415 SBIN0020188 1511 1511 Processed 04/07/2023 2983365840 Mr. GADDAMIDI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BALMOOR TS-35-003-023-001/010152
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432679 21/06/2023 Padmamma 3635003WL016212 Padmamma 00415 SBIN0020188 1113 1113 Processed 04/07/2023 2983365887 Mrs. SUDAPAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3227 3227
14 BALMOOR TS-35-003-001-002/010154
(JINKUNTA) 		3635003000NRG24210620230432553 21/06/2023 Srinivasulu 3635003WL016191 Srinivasulu 00415 SBIN0RRAPGB 904 904 Processed 04/07/2023 2983365850 Mr. KONDAMONI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-001-002/010365
(JINKUNTA) 		3635003000NRG24210620230432589 21/06/2023 Lingamma 3635003WL016191 Lingamma 00415 SBIN0RRAPGB 753 753 Processed 04/07/2023 2983365858 Mrs. BODA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-001-002/010365
(JINKUNTA) 		3635003000NRG24210620230432588 21/06/2023 Mallaiah 3635003WL016191 Mallaiah 00415 SBIN0RRAPGB 904 904 Processed 03/07/2023 2983365859 BODA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALMOOR TS-35-003-001-002/010375
(JINKUNTA) 		3635003000NRG24210620230432590 21/06/2023 Bakkamma 3635003WL016191 Bakkamma 00415 SBIN0RRAPGB 904 904 Processed 04/07/2023 2983365851 Mrs. NELLY CHUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-002-003/010556
(THUMMANPETA) 		3635003000NRG24210620230432632 21/06/2023 Bhaskar Rao 3635003WL016201 Bhaskar Rao 00415 SBIN0RRAPGB 1176 1176 Processed 04/07/2023 2983365863 Mr. KYASANI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BALMOOR TS-35-003-002-003/010556
(THUMMANPETA) 		3635003000NRG24210620230432633 21/06/2023 Krishnamma 3635003WL016201 Krishnamma 00415 SBIN0RRAPGB 1176 1176 Processed 04/07/2023 2983365864 Mrs. KYASANI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5817 5817
20 BALMOOR TS-35-003-023-001/010027
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432675 21/06/2023 Balaiah 3635003WL016210 Balaiah 00468 UBIN0817881 1632 1632 Processed 03/07/2023 2983365825 PANUGANTI BALAIAH UNION BANK OF INDIA(508500)
21 BALMOOR TS-35-003-023-001/010051
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432664 21/06/2023 Parvathamma 3635003WL016206 Parvathamma 00468 UBIN0817881 1604 1604 Processed 03/07/2023 2983365827 PITTALA PARVATAMMA UNION BANK OF INDIA(508500)
22 BALMOOR TS-35-003-023-001/010072
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432668 21/06/2023 Kalamma 3635003WL016206 Kalamma 00468 UBIN0817881 1337 1337 Processed 03/07/2023 2983365826 DONTHI KALAMMA UNION BANK OF INDIA(508500)
23 BALMOOR TS-35-003-023-001/010075
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432669 21/06/2023 Ramulu 3635003WL016206 Ramulu 00468 UBIN0817881 802 802 Processed 04/07/2023 2983365824 Mr. MAILARAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5375 5375
24 BALMOOR TS-35-003-023-001/010029
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432655 21/06/2023 Chandraiah 3635003WL016206 Chandraiah 00468 UBIN0820881 1337 1337 Processed 03/07/2023 2983365828 MAILARAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1337 1337
25 BALMOOR TS-35-003-001-002/010005
(JINKUNTA) 		3635003000NRG24210620230432522 21/06/2023 Yellamma 3635003WL016191 Yellamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365870 Mrs. TADUR YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-001-002/010024
(JINKUNTA) 		3635003000NRG24210620230432523 21/06/2023 Devaiah 3635003WL016191 Devaiah 00684 APGV0007104 904 904 Processed 04/07/2023 2983365849 Mr. POLE DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-001-002/010024
(JINKUNTA) 		3635003000NRG24210620230432524 21/06/2023 Ramchandramma 3635003WL016191 Ramchandramma 00684 APGV0007104 603 603 Processed 04/07/2023 2983365883 Ms. POLE RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-001-002/010030
(JINKUNTA) 		3635003000NRG24210620230432526 21/06/2023 Kashanna 3635003WL016191 Kashanna 00684 APGV0007104 904 904 Processed 04/07/2023 2983365867 Mr. POLE KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-001-002/010033
(JINKUNTA) 		3635003000NRG24210620230432527 21/06/2023 Narasimha 3635003WL016191 Narasimha 00684 APGV0007104 452 452 Processed 03/07/2023 2983365842 POLE NARSIMHA UNION BANK OF INDIA(508500)
30 BALMOOR TS-35-003-001-002/010033
(JINKUNTA) 		3635003000NRG24210620230432528 21/06/2023 Viramma 3635003WL016191 Viramma 00684 APGV0007104 452 452 Processed 04/07/2023 2983365822 Mrs. POLE ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BALMOOR TS-35-003-001-002/010053
(JINKUNTA) 		3635003000NRG24210620230432529 21/06/2023 Anjanamma 3635003WL016191 Anjanamma 00684 APGV0007104 452 452 Processed 04/07/2023 2983365921 Mrs. JINUKUNTA ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BALMOOR TS-35-003-001-002/010058
(JINKUNTA) 		3635003000NRG24210620230432530 21/06/2023 Srinu 3635003WL016191 Srinu 00684 APGV0007104 452 452 Processed 03/07/2023 2983365843 POLE SRINU UNION BANK OF INDIA(508500)
33 BALMOOR TS-35-003-001-002/010077
(JINKUNTA) 		3635003000NRG24210620230432533 21/06/2023 Chinnalaxmaiah 3635003WL016191 Chinnalaxmaiah 00684 APGV0007104 904 904 Processed 04/07/2023 2983365941 Mr. Mandari Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BALMOOR TS-35-003-001-002/010078
(JINKUNTA) 		3635003000NRG24210620230432535 21/06/2023 Balchennamma 3635003WL016191 Balchennamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365860 Mrs. GORATI BAL CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-001-002/010079
(JINKUNTA) 		3635003000NRG24210620230432536 21/06/2023 Nagamma 3635003WL016191 Nagamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365906 Mrs. GORATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-001-002/010083
(JINKUNTA) 		3635003000NRG24210620230432538 21/06/2023 Marthamma 3635003WL016191 Marthamma 00684 APGV0007104 452 452 Processed 03/07/2023 2983365847 MRS BEESAMOLA MARTHAMMA STATE BANK OF INDIA(508548)
37 BALMOOR TS-35-003-001-002/010084
(JINKUNTA) 		3635003000NRG24210620230432540 21/06/2023 Bakkamma 3635003WL016191 Bakkamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365853 Mrs. KASARI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-001-002/010084
(JINKUNTA) 		3635003000NRG24210620230432539 21/06/2023 Ramulu 3635003WL016191 Ramulu 00684 APGV0007104 603 603 Processed 04/07/2023 2983365925 Mr. KASARI PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-001-002/010087
(JINKUNTA) 		3635003000NRG24210620230432541 21/06/2023 Kurvamma 3635003WL016191 Kurvamma 00684 APGV0007104 753 753 Processed 04/07/2023 2983365845 Mrs. BISAMOLLA KURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-001-002/010090
(JINKUNTA) 		3635003000NRG24210620230432542 21/06/2023 Vijaya 3635003WL016191 Vijaya 00684 APGV0007104 904 904 Processed 04/07/2023 2983365852 Mrs. GUDIGAMOLLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-001-002/010097
(JINKUNTA) 		3635003000NRG24210620230432543 21/06/2023 Alivelu 3635003WL016191 Alivelu 00684 APGV0007104 904 904 Processed 04/07/2023 2983365886 Mrs. Bijja Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-001-002/010105
(JINKUNTA) 		3635003000NRG24210620230432545 21/06/2023 Yellamma 3635003WL016191 Yellamma 00684 APGV0007104 753 753 Processed 04/07/2023 2983365897 Mrs. MANDARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-001-002/010110
(JINKUNTA) 		3635003000NRG24210620230432546 21/06/2023 Laxmindevamma 3635003WL016191 Laxmindevamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365857 Mrs. GUDIGAMOLLA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-001-002/010115
(JINKUNTA) 		3635003000NRG24210620230432548 21/06/2023 Laxmamma 3635003WL016191 Laxmamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365924 Mrs. PERMALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-001-002/010132
(JINKUNTA) 		3635003000NRG24210620230432549 21/06/2023 Chennamma 3635003WL016191 Chennamma 00684 APGV0007104 753 753 Processed 04/07/2023 2983365898 Mrs. NADIPI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-001-002/010136
(JINKUNTA) 		3635003000NRG24210620230432551 21/06/2023 Nagamma 3635003WL016191 Nagamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365905 Mrs. NEELAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-001-002/010149
(JINKUNTA) 		3635003000NRG24210620230432552 21/06/2023 Antamma 3635003WL016191 Antamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365868 Mrs. KONDAMONI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-001-002/010151
(JINKUNTA) 		3635003000NRG24210620230432610 21/06/2023 Ambaiah 3635003WL016193 Ambaiah 00684 APGV0007104 1269 1269 Processed 04/07/2023 2983365880 Mr. GORANTLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-001-002/010157
(JINKUNTA) 		3635003000NRG24210620230432555 21/06/2023 Bachamma 3635003WL016191 Bachamma 00684 APGV0007104 603 603 Processed 04/07/2023 2983365866 Mrs. GORENTLA BACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BALMOOR TS-35-003-001-002/010157
(JINKUNTA) 		3635003000NRG24210620230432554 21/06/2023 Jangamma 3635003WL016191 Jangamma 00684 APGV0007104 452 452 Processed 04/07/2023 2983365908 Mrs. GORENTLA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-001-002/010164
(JINKUNTA) 		3635003000NRG24210620230432556 21/06/2023 Veeraiah 3635003WL016191 Veeraiah 00684 APGV0007104 904 904 Processed 04/07/2023 2983365818 GOVINDU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-001-002/010175
(JINKUNTA) 		3635003000NRG24210620230432557 21/06/2023 Alivelu 3635003WL016191 Alivelu 00684 APGV0007104 753 753 Processed 04/07/2023 2983365933 Mrs. GORENTLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-001-002/010213
(JINKUNTA) 		3635003000NRG24210620230432559 21/06/2023 Ballachamma 3635003WL016191 Ballachamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365896 Mrs. MANDARI BALAXMAMMA W O BALAIAH JIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-001-002/010214
(JINKUNTA) 		3635003000NRG24210620230432560 21/06/2023 Vijaya 3635003WL016191 Vijaya 00684 APGV0007104 904 904 Processed 04/07/2023 2983365861 Mrs. MANDARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-001-002/010218
(JINKUNTA) 		3635003000NRG24210620230432561 21/06/2023 Chennamma 3635003WL016191 Chennamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365922 Mrs. KASARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-001-002/010223
(JINKUNTA) 		3635003000NRG24210620230432562 21/06/2023 Ushamma 3635003WL016191 Ushamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365865 Mrs. GUDIGAMOLA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BALMOOR TS-35-003-001-002/010263
(JINKUNTA) 		3635003000NRG24210620230432566 21/06/2023 Dhanumjaya 3635003WL016191 Dhanumjaya 00684 APGV0007104 904 904 Processed 04/07/2023 2983365854 Mr. KALLA DHANUNJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-001-002/010264
(JINKUNTA) 		3635003000NRG24210620230432568 21/06/2023 Thirupatamma 3635003WL016191 Thirupatamma 00684 APGV0007104 603 603 Processed 04/07/2023 2983365907 Mrs. KALURI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-001-002/010267
(JINKUNTA) 		3635003000NRG24210620230432569 21/06/2023 Suryakala 3635003WL016191 Suryakala 00684 APGV0007104 904 904 Processed 04/07/2023 2983365873 Mrs. SITHARALA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-001-002/010272
(JINKUNTA) 		3635003000NRG24210620230432571 21/06/2023 Balamma 3635003WL016191 Balamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365869 Mrs. PERMALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-001-002/010285
(JINKUNTA) 		3635003000NRG24210620230432612 21/06/2023 Yellamma 3635003WL016193 Yellamma 00684 APGV0007104 1269 1269 Processed 04/07/2023 2983365942 Mrs. PUTTANI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-001-002/010298
(JINKUNTA) 		3635003000NRG24210620230432573 21/06/2023 Sugunamma 3635003WL016191 Sugunamma 00684 APGV0007104 452 452 Processed 03/07/2023 2983365856 SHRI GORETLA SUGUNAMMA STATE BANK OF INDIA(508548)
63 BALMOOR TS-35-003-001-002/010300
(JINKUNTA) 		3635003000NRG24210620230432574 21/06/2023 Lakshmamma 3635003WL016191 Lakshmamma 00684 APGV0007104 603 603 Processed 04/07/2023 2983365932 Mrs. MANDARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BALMOOR TS-35-003-001-002/010307
(JINKUNTA) 		3635003000NRG24210620230432576 21/06/2023 Kashamma 3635003WL016191 Kashamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365862 Mrs. Bandakadi Kashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BALMOOR TS-35-003-001-002/010324
(JINKUNTA) 		3635003000NRG24210620230432577 21/06/2023 Lakshmaiah 3635003WL016191 Lakshmaiah 00684 APGV0007104 904 904 Processed 04/07/2023 2983365928 Mr. KALLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-001-002/010324
(JINKUNTA) 		3635003000NRG24210620230432578 21/06/2023 Venkatamma 3635003WL016191 Venkatamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365919 Mrs. KALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-001-002/010351
(JINKUNTA) 		3635003000NRG24210620230432580 21/06/2023 Venkataiah 3635003WL016191 Venkataiah 00684 APGV0007104 452 452 Processed 04/07/2023 2983365940 Mr. Madanamoni Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-001-002/010357
(JINKUNTA) 		3635003000NRG24210620230432582 21/06/2023 Kashamma 3635003WL016191 Kashamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365920 Mrs. PUTTA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-001-002/010358
(JINKUNTA) 		3635003000NRG24210620230432583 21/06/2023 Alivela 3635003WL016191 Alivela 00684 APGV0007104 753 753 Processed 04/07/2023 2983365848 Mrs. NEELAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-001-002/010359
(JINKUNTA) 		3635003000NRG24210620230432584 21/06/2023 Papamma 3635003WL016191 Papamma 00684 APGV0007104 904 904 Processed 03/07/2023 2983365855 MRS GUNDURU PAPAMMA STATE BANK OF INDIA(508548)
71 BALMOOR TS-35-003-001-002/010363
(JINKUNTA) 		3635003000NRG24210620230432585 21/06/2023 Kanthamma 3635003WL016191 Kanthamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365904 Mrs. GUDATI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-001-002/010363
(JINKUNTA) 		3635003000NRG24210620230432586 21/06/2023 Meenamma 3635003WL016191 Meenamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365939 Mrs. Veeramalla Meenamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BALMOOR TS-35-003-001-002/010364
(JINKUNTA) 		3635003000NRG24210620230432587 21/06/2023 Mallamma 3635003WL016191 Mallamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365938 Mrs. Thumma Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BALMOOR TS-35-003-001-002/010417
(JINKUNTA) 		3635003000NRG24210620230432594 21/06/2023 Chennamma 3635003WL016191 Chennamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365844 Mrs. BESAMOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-001-002/010437
(JINKUNTA) 		3635003000NRG24210620230432595 21/06/2023 Alivela 3635003WL016191 Alivela 00684 APGV0007104 904 904 Processed 04/07/2023 2983365943 Mrs. Mundalinti Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-001-002/010466
(JINKUNTA) 		3635003000NRG24210620230432596 21/06/2023 Sumatamma 3635003WL016191 Sumatamma 00684 APGV0007104 753 753 Processed 04/07/2023 2983365846 Mrs. MAMILLA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BALMOOR TS-35-003-001-002/010476
(JINKUNTA) 		3635003000NRG24210620230432613 21/06/2023 Ramulu 3635003WL016194 Ramulu 00684 APGV0007104 1224 1224 Processed 04/07/2023 2983365816 Mr. BADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-001-002/010487
(JINKUNTA) 		3635003000NRG24210620230432599 21/06/2023 Vimalamma 3635003WL016191 Vimalamma 00684 APGV0007104 603 603 Processed 04/07/2023 2983365927 Mrs. POLE VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-001-002/010505
(JINKUNTA) 		3635003000NRG24210620230432601 21/06/2023 Chennamma 3635003WL016191 Chennamma 00684 APGV0007104 603 603 Processed 04/07/2023 2983365841 Mrs. GUDIGAMOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BALMOOR TS-35-003-001-002/010707
(JINKUNTA) 		3635003000NRG24210620230432606 21/06/2023 lakShi dEvamma 3635003WL016191 lakShi dEvamma 00684 APGV0007104 904 904 Processed 04/07/2023 2983365881 Mrs. GORATI LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BALMOOR TS-35-003-001-002/010707
(JINKUNTA) 		3635003000NRG24210620230432605 21/06/2023 saida 3635003WL016191 saida 00684 APGV0007104 904 904 Processed 04/07/2023 2983365934 Mrs. MANDARI SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-002-003/010013
(THUMMANPETA) 		3635003000NRG24210620230432630 21/06/2023 Basvaiah 3635003WL016199 Basvaiah 00684 APGV0007104 1632 1632 Processed 04/07/2023 2983365872 Mr. GORLA BASWAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BALMOOR TS-35-003-002-003/010046
(THUMMANPETA) 		3635003000NRG24210620230432616 21/06/2023 Pedda Balaiah 3635003WL016196 Pedda Balaiah 00684 APGV0007104 1189 1189 Processed 04/07/2023 2983365910 Mr. PEDDA BALAIAH SAMA S O RAMACHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-002-003/010179
(THUMMANPETA) 		3635003000NRG24210620230432617 21/06/2023 Niranjanama 3635003WL016196 Niranjanama 00684 APGV0007104 1189 1189 Processed 04/07/2023 2983365911 Mrs. MADDELAGANDLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-002-003/010243
(THUMMANPETA) 		3635003000NRG24210620230432618 21/06/2023 Venkataiah 3635003WL016196 Venkataiah 00684 APGV0007104 1189 1189 Processed 04/07/2023 2983365819 Mrs. MADAVARAM VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-002-003/010244
(THUMMANPETA) 		3635003000NRG24210620230432620 21/06/2023 Bagyamma 3635003WL016196 Bagyamma 00684 APGV0007104 1189 1189 Processed 04/07/2023 2983365913 Mrs. BHAGYAMMA MADAVARAM W O GOPAL RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-002-003/010244
(THUMMANPETA) 		3635003000NRG24210620230432619 21/06/2023 Gopal Rao 3635003WL016196 Gopal Rao 00684 APGV0007104 1189 1189 Processed 04/07/2023 2983365820 Mrs. Madavaram Gopal Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-002-003/010266
(THUMMANPETA) 		3635003000NRG24210620230432621 21/06/2023 Palemaiah 3635003WL016196 Palemaiah 00684 APGV0007104 1189 1189 Processed 04/07/2023 2983365936 Mr. M PALEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-002-003/010358
(THUMMANPETA) 		3635003000NRG24210620230432622 21/06/2023 Bachamma 3635003WL016196 Bachamma 00684 APGV0007104 1189 1189 Processed 04/07/2023 2983365916 Mrs. MADDELAGANDLA BACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-002-003/010410
(THUMMANPETA) 		3635003000NRG24210620230432624 21/06/2023 Chennamma 3635003WL016196 Chennamma 00684 APGV0007104 1189 1189 Processed 04/07/2023 2983365821 Mrs. BATHKULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-002-003/010486
(THUMMANPETA) 		3635003000NRG24210620230432635 21/06/2023 Chinnaiah 3635003WL016203 Chinnaiah 00684 APGV0007104 1353 1353 Processed 04/07/2023 2983365817 Mr. BATHIKE CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BALMOOR TS-35-003-002-003/010575
(THUMMANPETA) 		3635003000NRG24210620230432628 21/06/2023 Krishna Rao 3635003WL016197 Krishna Rao 00684 APGV0007104 1385 1385 Processed 04/07/2023 2983365810 Mrs. KATHHERAGANDLA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BALMOOR TS-35-003-002-003/010624
(THUMMANPETA) 		3635003000NRG24210620230432625 21/06/2023 Sulthan 3635003WL016196 Sulthan 00684 APGV0007104 991 991 Processed 04/07/2023 2983365877 Mr. SAVARI PEDDA SULTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BALMOOR TS-35-003-002-003/010705
(THUMMANPETA) 		3635003000NRG24210620230432626 21/06/2023 Salamma 3635003WL016196 Salamma 00684 APGV0007104 991 991 Processed 04/07/2023 2983365876 Mrs. KUMMARI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BALMOOR TS-35-003-002-003/010843
(THUMMANPETA) 		3635003000NRG24210620230432631 21/06/2023 Hemalatha 3635003WL016200 Hemalatha 00684 APGV0007104 1175 1175 Processed 04/07/2023 2983365915 Mrs. K HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 BALMOOR TS-35-003-002-003/010971
(THUMMANPETA) 		3635003000NRG24210620230432629 21/06/2023 Balaiah 3635003WL016198 Balaiah 00684 APGV0007104 1632 1632 Processed 03/07/2023 2983365890 BATIKE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALMOOR TS-35-003-002-003/011031
(THUMMANPETA) 		3635003000NRG24210620230432627 21/06/2023 Bal Ram 3635003WL016196 Bal Ram 00684 APGV0007104 198 198 Processed 04/07/2023 2983365912 Mr. BALRAM SURAPURAM S O CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 BALMOOR TS-35-003-007-009/010361
(GODAL) 		3635003000NRG24210620230432760 21/06/2023 Thirupataiah 3635003WL016222 Thirupataiah 00684 APGV0007104 816 816 Processed 04/07/2023 2983365930 Mr. Kongara Thirupathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65634 65634
99 BALMOOR TS-35-003-001-002/010326
(JINKUNTA) 		3635003000NRG24210620230432579 21/06/2023 Ramaswami 3635003WL016191 Ramaswami 00684 APGV0007145 904 904 Processed 03/07/2023 2983365944 MADAMONI PARVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
100 BALMOOR TS-35-003-023-001/010001
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432650 21/06/2023 Lingaiah 3635003WL016206 Lingaiah 00684 APGV0007145 1337 1337 Processed 04/07/2023 2983365926 Mr. DONTHI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BALMOOR TS-35-003-023-001/010012
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432653 21/06/2023 Sreenivas Goud 3635003WL016206 Sreenivas Goud 00684 APGV0007145 535 535 Processed 03/07/2023 2983365946 SAMBU SREENIVAS GOUD UNION BANK OF INDIA(508500)
102 BALMOOR TS-35-003-023-001/010026
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432638 21/06/2023 Balamma 3635003WL016205 Balamma 00684 APGV0007145 415 415 Processed 04/07/2023 2983365929 Mrs. Mailaram Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 BALMOOR TS-35-003-023-001/010026
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432637 21/06/2023 Ramadhasu 3635003WL016205 Ramadhasu 00684 APGV0007145 1036 1036 Processed 03/07/2023 2983365937 MR MYLARAM RAMADAS STATE BANK OF INDIA(508548)
104 BALMOOR TS-35-003-023-001/010032
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432657 21/06/2023 Parvathamma 3635003WL016206 Parvathamma 00684 APGV0007145 1337 1337 Processed 04/07/2023 2983365918 Mrs. KOUKUNTLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BALMOOR TS-35-003-023-001/010034
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432659 21/06/2023 Manemma 3635003WL016206 Manemma 00684 APGV0007145 1604 1604 Processed 04/07/2023 2983365914 Mrs. Gandu Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 BALMOOR TS-35-003-023-001/010035
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432661 21/06/2023 Bojjamma 3635003WL016206 Bojjamma 00684 APGV0007145 1604 1604 Processed 04/07/2023 2983365871 Mrs. DONTHI BOJJAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 BALMOOR TS-35-003-023-001/010035
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432660 21/06/2023 Niranjan 3635003WL016206 Niranjan 00684 APGV0007145 1604 1604 Processed 04/07/2023 2983365874 Mr. Donthi Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BALMOOR TS-35-003-023-001/010038
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432662 21/06/2023 Balaswami 3635003WL016206 Balaswami 00684 APGV0007145 1337 1337 Processed 03/07/2023 2983365823 MAILARAM BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALMOOR TS-35-003-023-001/010065
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432665 21/06/2023 Shyamalamma 3635003WL016206 Shyamalamma 00684 APGV0007145 1604 1604 Processed 04/07/2023 2983365935 Mrs. Gandu Shayamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 BALMOOR TS-35-003-023-001/010071
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432667 21/06/2023 Parvathamma 3635003WL016206 Parvathamma 00684 APGV0007145 1070 1070 Processed 04/07/2023 2983365923 Mrs. Mailaram Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BALMOOR TS-35-003-023-001/010139
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432643 21/06/2023 Chittemma 3635003WL016205 Chittemma 00684 APGV0007145 415 415 Processed 04/07/2023 2983365931 Mrs. MAILARAM CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 BALMOOR TS-35-003-023-001/010170
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432673 21/06/2023 G Shiva Kumar Goud 3635003WL016208 G Shiva Kumar Goud 00684 APGV0007145 600 600 Processed 04/07/2023 2983365945 Mr. Gandu Shiva Kumar Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15402 15402
113 BALMOOR TS-35-003-001-002/010406
(JINKUNTA) 		3635003000NRG24210620230432593 21/06/2023 Chittamma 3635003WL016191 Chittamma 00684 APGV0007150 301 301 Processed 04/07/2023 2983365909 Mrs. GORENTLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 BALMOOR TS-35-003-001-002/010406
(JINKUNTA) 		3635003000NRG24210620230432592 21/06/2023 Sathyanarayana 3635003WL016191 Sathyanarayana 00684 APGV0007150 603 603 Processed 04/07/2023 2983365885 Mr. GORENTLA SATHYANARAYANA S O BALAPIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 904 904
115 BALMOOR TS-35-003-001-002/010063
(JINKUNTA) 		3635003000NRG24210620230432531 21/06/2023 Chennaiah 3635003WL016191 Chennaiah 00684 APGV0007193 753 753 Processed 04/07/2023 2983365900 Mr. CHENNAIAH S O RAMULU R O JINUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 BALMOOR TS-35-003-001-002/010070
(JINKUNTA) 		3635003000NRG24210620230432532 21/06/2023 Alivelu 3635003WL016191 Alivelu 00684 APGV0007193 753 753 Processed 04/07/2023 2983365903 Mrs. PERMALA ALIVELA W O BAKKAIAH R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 BALMOOR TS-35-003-001-002/010133
(JINKUNTA) 		3635003000NRG24210620230432550 21/06/2023 Neelamma 3635003WL016191 Neelamma 00684 APGV0007193 904 904 Processed 04/07/2023 2983365875 Mrs. KONDA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 BALMOOR TS-35-003-001-002/010229
(JINKUNTA) 		3635003000NRG24210620230432564 21/06/2023 Saraswathamma 3635003WL016191 Saraswathamma 00684 APGV0007193 452 452 Processed 04/07/2023 2983365878 Mrs. KALLA SARSWATHAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 BALMOOR TS-35-003-001-002/010263
(JINKUNTA) 		3635003000NRG24210620230432567 21/06/2023 Parvatamma 3635003WL016191 Parvatamma 00684 APGV0007193 904 904 Processed 04/07/2023 2983365879 Mrs. KALLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 BALMOOR TS-35-003-001-002/010303
(JINKUNTA) 		3635003000NRG24210620230432575 21/06/2023 Bhagavanthu 3635003WL016191 Bhagavanthu 00684 APGV0007193 904 904 Processed 04/07/2023 2983365902 Mr. MANDARI BHAGAVANTH S O CHENNAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BALMOOR TS-35-003-001-002/010351
(JINKUNTA) 		3635003000NRG24210620230432581 21/06/2023 Chandramma 3635003WL016191 Chandramma 00684 APGV0007193 904 904 Processed 04/07/2023 2983365882 Mrs. MADANAMONI CHANDRAMMA W O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 BALMOOR TS-35-003-001-002/010379
(JINKUNTA) 		3635003000NRG24210620230432591 21/06/2023 Bangaramma 3635003WL016191 Bangaramma 00684 APGV0007193 904 904 Processed 04/07/2023 2983365884 Ms. Gorentla Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 BALMOOR TS-35-003-001-002/010479
(JINKUNTA) 		3635003000NRG24210620230432597 21/06/2023 Sharadhamma 3635003WL016191 Sharadhamma 00684 APGV0007193 904 904 Processed 04/07/2023 2983365917 Mrs. KONDA SARADA W O SHEKARGOUD R O JI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BALMOOR TS-35-003-001-002/010586
(JINKUNTA) 		3635003000NRG24210620230432609 21/06/2023 laxmamma 3635003WL016192 laxmamma 00684 APGV0007193 1224 1224 Processed 04/07/2023 2983365899 Ms. LAXMAMMA W O KASHANNAR O JINUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 BALMOOR TS-35-003-001-002/010656
(JINKUNTA) 		3635003000NRG24210620230432604 21/06/2023 Jyothi 3635003WL016191 Jyothi 00684 APGV0007193 603 603 Processed 03/07/2023 2983365901 GORATI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 9209 9209
126 BALMOOR TS-35-003-001-002/010004
(JINKUNTA) 		3635003000NRG24210620230432608 21/06/2023 Poshamma 3635003WL016192 Poshamma 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2983365893 POLE POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BALMOOR TS-35-003-001-002/010029
(JINKUNTA) 		3635003000NRG24210620230432525 21/06/2023 Sailamma 3635003WL016191 Sailamma 00691 IPOS0000001 904 904 Processed 03/07/2023 2983365891 JINUKUNTA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALMOOR TS-35-003-001-002/010184
(JINKUNTA) 		3635003000NRG24210620230432611 21/06/2023 Saleiah 3635003WL016193 Saleiah 00691 IPOS0000001 1269 1269 Processed 03/07/2023 2983365814 GOREDLA SALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 BALMOOR TS-35-003-001-002/010500
(JINKUNTA) 		3635003000NRG24210620230432600 21/06/2023 Balakistamma 3635003WL016191 Balakistamma 00691 IPOS0000001 904 904 Processed 04/07/2023 2983365894 Ms. Gorentla Balakistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 BALMOOR TS-35-003-001-002/10730
(JINKUNTA) 		3635003000NRG24210620230432607 21/06/2023 Sitharala Srinu Goud 3635003WL016191 Sitharala Srinu Goud 00691 IPOS0000001 904 904 Processed 03/07/2023 2983365815 SITHARALA SRINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALMOOR TS-35-003-023-001/010032
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432656 21/06/2023 Niranjangoud 3635003WL016206 Niranjangoud 00691 IPOS0000001 1604 1604 Processed 04/07/2023 2983365895 Mr. K NIRANJAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 BALMOOR TS-35-003-023-001/010050
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432663 21/06/2023 Yadhamma 3635003WL016206 Yadhamma 00691 IPOS0000001 1604 1604 Processed 04/07/2023 2983365888 Mrs. Pittala Yadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BALMOOR TS-35-003-023-001/010131
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432641 21/06/2023 Niraja 3635003WL016205 Niraja 00691 IPOS0000001 1244 1244 Processed 04/07/2023 2983365892 Mr. KOUKUNTLA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BALMOOR TS-35-003-023-001/010144
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432671 21/06/2023 Jyothi 3635003WL016207 Jyothi 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2983365811 DONTHI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BALMOOR TS-35-003-023-001/010170
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432672 21/06/2023 Maheswari 3635003WL016208 Maheswari 00691 IPOS0000001 600 600 Processed 03/07/2023 2983365812 GANDU MAHESWARI CANARA BANK(508532)
136 BALMOOR TS-35-003-023-001/10177
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432648 21/06/2023 Mailaram Erramma 3635003WL016205 Mailaram Erramma 00691 IPOS0000001 1036 1036 Processed 03/07/2023 2983365813 MAILARAM ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12653 12653
137 BALMOOR TS-35-003-023-001/010006
(VEERAMRAJUPALLE) 		3635003000NRG24210620230432652 21/06/2023 Venkataiah 3635003WL016206 Venkataiah 00710 SBIN0000DOP 1337 1337 Processed 04/07/2023 2983365889 Mr. KUNDETI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1337 1337
Total 129932 129932

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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_107188 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 9037
2 BALMOOR TS3635003_210623APB_FTO_107188 STATE BANK OF INDIA SBIN0020188 ACHAMPET 3227
3 BALMOOR TS3635003_210623APB_FTO_107188 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5817
4 BALMOOR TS3635003_210623APB_FTO_107188 UNION BANK OF INDIA UBIN0817881 ACHAMPET 5375
5 BALMOOR TS3635003_210623APB_FTO_107188 UNION BANK OF INDIA UBIN0820881 BALMOOR 1337
6 BALMOOR TS3635003_210623APB_FTO_107188 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 65634
7 BALMOOR TS3635003_210623APB_FTO_107188 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 15402
8 BALMOOR TS3635003_210623APB_FTO_107188 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 904
9 BALMOOR TS3635003_210623APB_FTO_107188 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 9209
10 BALMOOR TS3635003_210623APB_FTO_107188 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 904
11 BALMOOR TS3635003_210623APB_FTO_107188 India Post Payments Bank IPOS0000001 NAGARKURNOOL 11749
12 BALMOOR TS3635003_210623APB_FTO_107188 DOP SBIN0000DOP General Post Office-CBS 1337

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