Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_060623APB_FTO_87056
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-35-003-015-001/010281
(KOTHAPALLI) 		3635003000NRG24060620230362587 06/06/2023 Bhagyamma 3635003WL013276 Bhagyamma 00415 SBIN0006648 1196 1196 Processed 03/07/2023 2977717281 MS PILLI BHAGYAMMA STATE BANK OF INDIA(508548)
2 BALMOOR TS-35-003-015-001/020023
(KOTHAPALLI) 		3635003000NRG24060620230362601 06/06/2023 Shyamalamma 3635003WL013276 Shyamalamma 00415 SBIN0006648 598 598 Processed 03/07/2023 2977717279 Mrs. PILLI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BALMOOR TS-35-003-015-001/020042
(KOTHAPALLI) 		3635003000NRG24060620230362610 06/06/2023 Yellaiah 3635003WL013276 Yellaiah 00415 SBIN0006648 1196 1196 Processed 03/07/2023 2977717280 MR PILLI YELLAIAH STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-015-001/020061
(KOTHAPALLI) 		3635003000NRG24060620230362630 06/06/2023 Alivela 3635003WL013276 Alivela 00415 SBIN0006648 1196 1196 Processed 03/07/2023 2977717278 Mrs. PATHKULA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4186 4186
5 BALMOOR TS-35-003-012-018/010481
(ANANTHAVARAM) 		3635003000NRG24060620230360500 06/06/2023 Venkatamma 3635003WL013194 Venkatamma 00415 SBIN0020073 757 757 Processed 03/07/2023 2977717284 MRS VENKATAMMA MADAMSHETTY STATE BANK OF INDIA(508548)
SubTotal 757 757
6 BALMOOR TS-35-003-015-001/010261
(KOTHAPALLI) 		3635003000NRG24060620230362583 06/06/2023 Anjaneyulu 3635003WL013276 Anjaneyulu 00468 UBIN0817856 1196 1196 Processed 03/07/2023 2977717277 ATHINARAPU ANJANEYULU INDIAN OVERSEAS BANK(508541)
SubTotal 1196 1196
7 BALMOOR TS-35-003-008-011/010290
(RAMAJIPALLE) 		3635003000NRG24060620230360770 06/06/2023 Guddati Jyothi 3635003WL013211 Guddati Jyothi 00468 UBIN0817881 1632 1632 Processed 03/07/2023 2977717265 GUDDATI JYOTHI UNION BANK OF INDIA(508500)
8 BALMOOR TS-35-003-012-018/010450
(ANANTHAVARAM) 		3635003000NRG24060620230360534 06/06/2023 Shivakumar 3635003WL013196 Shivakumar 00468 UBIN0817881 741 741 Processed 03/07/2023 2977717266 GUDELI SHIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2373 2373
9 BALMOOR TS-35-003-008-011/010591
(RAMAJIPALLE) 		3635003000NRG24060620230360766 06/06/2023 Renuka 3635003WL013208 Renuka 00468 UBIN0820881 1088 1088 Processed 03/07/2023 2977717275 GUDDATI RENUKA UNION BANK OF INDIA(508500)
10 BALMOOR TS-35-003-011-013/060218
(LAXMIPALLE) 		3635003000NRG24060620230362999 06/06/2023 Kondalu 3635003WL013298 Kondalu 00468 UBIN0820881 1360 1360 Processed 03/07/2023 2977717269 KATRAJU KONDALAIAH UNION BANK OF INDIA(508500)
11 BALMOOR TS-35-003-012-018/010092
(ANANTHAVARAM) 		3635003000NRG24060620230360515 06/06/2023 Venkatamma 3635003WL013196 Venkatamma 00468 UBIN0820881 741 741 Processed 03/07/2023 2977717272 GUDELI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALMOOR TS-35-003-012-018/010143
(ANANTHAVARAM) 		3635003000NRG24060620230360474 06/06/2023 Shivaiah 3635003WL013194 Shivaiah 00468 UBIN0820881 757 757 Processed 03/07/2023 2977717276 MR SHIVA VEMULA STATE BANK OF INDIA(508548)
13 BALMOOR TS-35-003-012-018/010672
(ANANTHAVARAM) 		3635003000NRG24060620230360504 06/06/2023 Jyothi 3635003WL013194 Jyothi 00468 UBIN0820881 757 757 Processed 03/07/2023 2977717267 G JYOTHI UNION BANK OF INDIA(508500)
14 BALMOOR TS-35-003-012-018/010682
(ANANTHAVARAM) 		3635003000NRG24060620230360505 06/06/2023 naagaraaju 3635003WL013194 naagaraaju 00468 UBIN0820881 757 757 Processed 03/07/2023 2977717274 VEMULA NAGARAJU ICICI BANK LTD(508534)
15 BALMOOR TS-35-003-012-018/010736
(ANANTHAVARAM) 		3635003000NRG24060620230360543 06/06/2023 shaaMtamma 3635003WL013196 shaaMtamma 00468 UBIN0820881 741 741 Processed 03/07/2023 2977717270 MITTAKADUPULA SHANTHAMMA UNION BANK OF INDIA(508500)
16 BALMOOR TS-35-003-012-018/010741
(ANANTHAVARAM) 		3635003000NRG24060620230360544 06/06/2023 chaMdrakaLa 3635003WL013196 chaMdrakaLa 00468 UBIN0820881 741 741 Processed 03/07/2023 2977717241 SHRI EMMADI CHANDRAKALA STATE BANK OF INDIA(508548)
17 BALMOOR TS-35-003-012-018/10763
(ANANTHAVARAM) 		3635003000NRG24060620230360548 06/06/2023 Balamma 3635003WL013196 Balamma 00468 UBIN0820881 741 741 Processed 03/07/2023 2977717271 GUDELI DEVAMMA UNION BANK OF INDIA(508500)
18 BALMOOR TS-35-003-014-001/010037
(AMBAGIRI) 		3635003000NRG24060620230362868 06/06/2023 Mallaiah 3635003WL013289 Mallaiah 00468 UBIN0820881 1360 1360 Processed 03/07/2023 2977717273 KATRAJ MALLAIAH UNION BANK OF INDIA(508500)
19 BALMOOR TS-35-003-015-001/020064
(KOTHAPALLI) 		3635003000NRG24060620230362633 06/06/2023 Kurvamma 3635003WL013276 Kurvamma 00468 UBIN0820881 997 997 Processed 03/07/2023 2977717268 CHANTHA KURVAMMA UNION BANK OF INDIA(508500)
SubTotal 10040 10040
20 BALMOOR TS-35-003-015-001/010152
(KOTHAPALLI) 		3635003000NRG24060620230362581 06/06/2023 Venkat Reddy 3635003WL013276 Venkat Reddy 00684 APGV0007104 798 798 Processed 03/07/2023 2977717330 Mr. KADUKUNTLA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-015-001/010153
(KOTHAPALLI) 		3635003000NRG24060620230362582 06/06/2023 Beemamma 3635003WL013276 Beemamma 00684 APGV0007104 798 798 Processed 03/07/2023 2977717296 Mrs. CHINTHA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-015-001/010270
(KOTHAPALLI) 		3635003000NRG24060620230362584 06/06/2023 Swapna 3635003WL013276 Swapna 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717322 Mrs. SWAPNA CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BALMOOR TS-35-003-015-001/010272
(KOTHAPALLI) 		3635003000NRG24060620230362585 06/06/2023 Chennaiah 3635003WL013276 Chennaiah 00684 APGV0007104 997 997 Processed 03/07/2023 2977717331 Mr. AVULA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-015-001/010272
(KOTHAPALLI) 		3635003000NRG24060620230362586 06/06/2023 Nagamani 3635003WL013276 Nagamani 00684 APGV0007104 997 997 Processed 03/07/2023 2977717285 Mrs. JOGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-015-001/010283
(KOTHAPALLI) 		3635003000NRG24060620230362588 06/06/2023 Sandya 3635003WL013276 Sandya 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717333 Mrs. SAINI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-015-001/020001
(KOTHAPALLI) 		3635003000NRG24060620230362590 06/06/2023 Ramulu 3635003WL013276 Ramulu 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717317 Mr. GORATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-015-001/020007
(KOTHAPALLI) 		3635003000NRG24060620230362593 06/06/2023 Chennaiah 3635003WL013276 Chennaiah 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717319 Mr. ATHINARAPU CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-015-001/020010
(KOTHAPALLI) 		3635003000NRG24060620230362594 06/06/2023 Parvatamma 3635003WL013276 Parvatamma 00684 APGV0007104 997 997 Processed 03/07/2023 2977717297 Mrs. GOPALA CHINNA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-015-001/020016
(KOTHAPALLI) 		3635003000NRG24060620230362595 06/06/2023 Chinna Chennamma 3635003WL013276 Chinna Chennamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717324 Mrs. CHINTHA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BALMOOR TS-35-003-015-001/020017
(KOTHAPALLI) 		3635003000NRG24060620230362597 06/06/2023 Anjanamma 3635003WL013276 Anjanamma 00684 APGV0007104 798 798 Processed 03/07/2023 2977717326 Mrs. GORATI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BALMOOR TS-35-003-015-001/020022
(KOTHAPALLI) 		3635003000NRG24060620230362600 06/06/2023 Bal Chandraiah 3635003WL013276 Bal Chandraiah 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717289 Mr. PILLY BAL CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BALMOOR TS-35-003-015-001/020027
(KOTHAPALLI) 		3635003000NRG24060620230362602 06/06/2023 Chennamma 3635003WL013276 Chennamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717287 CHINTHA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALMOOR TS-35-003-015-001/020034
(KOTHAPALLI) 		3635003000NRG24060620230362603 06/06/2023 Balamma 3635003WL013276 Balamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717323 Mrs. SAINI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BALMOOR TS-35-003-015-001/020036
(KOTHAPALLI) 		3635003000NRG24060620230362605 06/06/2023 Manemma 3635003WL013276 Manemma 00684 APGV0007104 997 997 Processed 03/07/2023 2977717313 Mrs. SAINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-015-001/020036
(KOTHAPALLI) 		3635003000NRG24060620230362604 06/06/2023 Tirmalaiah 3635003WL013276 Tirmalaiah 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717293 Mr. SAYINI THIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-015-001/020039
(KOTHAPALLI) 		3635003000NRG24060620230362607 06/06/2023 Bhagyamma 3635003WL013276 Bhagyamma 00684 APGV0007104 997 997 Processed 03/07/2023 2977717332 Mrs. CHINTA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BALMOOR TS-35-003-015-001/020041
(KOTHAPALLI) 		3635003000NRG24060620230362609 06/06/2023 Chandramma 3635003WL013276 Chandramma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717325 Mr. CHANDRAMMA CHINTHA W O CHINTHA YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-015-001/020041
(KOTHAPALLI) 		3635003000NRG24060620230362608 06/06/2023 Yerra Chennaiah 3635003WL013276 Yerra Chennaiah 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717298 Mr. CHINTHA YERRA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-015-001/020049
(KOTHAPALLI) 		3635003000NRG24060620230362615 06/06/2023 Shankaramma 3635003WL013276 Shankaramma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717329 Mrs. CHINTHA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-015-001/020050
(KOTHAPALLI) 		3635003000NRG24060620230362616 06/06/2023 Saraswati 3635003WL013276 Saraswati 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717288 Mrs. SAINI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-015-001/020051
(KOTHAPALLI) 		3635003000NRG24060620230362617 06/06/2023 Salemma 3635003WL013276 Salemma 00684 APGV0007104 997 997 Processed 03/07/2023 2977717291 Mrs. SAINI SALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-015-001/020052
(KOTHAPALLI) 		3635003000NRG24060620230362618 06/06/2023 Chinnaiah 3635003WL013276 Chinnaiah 00684 APGV0007104 997 997 Processed 03/07/2023 2977717302 Mr. SAINI CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-015-001/020052
(KOTHAPALLI) 		3635003000NRG24060620230362620 06/06/2023 Eramma 3635003WL013276 Eramma 00684 APGV0007104 798 798 Processed 03/07/2023 2977717303 Mrs. MEDIPURI EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-015-001/020053
(KOTHAPALLI) 		3635003000NRG24060620230362621 06/06/2023 Manemma 3635003WL013276 Manemma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717305 Mrs. PILLY CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-015-001/020054
(KOTHAPALLI) 		3635003000NRG24060620230362624 06/06/2023 Bondamma 3635003WL013276 Bondamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717316 Mrs. CHINTHA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-015-001/020054
(KOTHAPALLI) 		3635003000NRG24060620230362623 06/06/2023 Ragaiah 3635003WL013276 Ragaiah 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717309 Mr. CHINTHA RAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-015-001/020055
(KOTHAPALLI) 		3635003000NRG24060620230362625 06/06/2023 Vishnu 3635003WL013276 Vishnu 00684 APGV0007104 598 598 Processed 03/07/2023 2977717264 Mr. CHINTHA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-015-001/020057
(KOTHAPALLI) 		3635003000NRG24060620230362628 06/06/2023 Laxmidevamma 3635003WL013276 Laxmidevamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717320 Mrs. CHINTHA LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-015-001/020059
(KOTHAPALLI) 		3635003000NRG24060620230362629 06/06/2023 Laxmamma 3635003WL013276 Laxmamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717318 Mrs. LAXMAMMA CHINTHA W O CHENAIAH C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BALMOOR TS-35-003-015-001/020062
(KOTHAPALLI) 		3635003000NRG24060620230362631 06/06/2023 Anjanamma 3635003WL013276 Anjanamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717286 Mrs. SAINI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-015-001/020063
(KOTHAPALLI) 		3635003000NRG24060620230362632 06/06/2023 Laxmamma 3635003WL013276 Laxmamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717299 Mrs. SAINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-015-001/020068
(KOTHAPALLI) 		3635003000NRG24060620230362634 06/06/2023 Maibamma 3635003WL013276 Maibamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717327 Mrs. SAYINI MYBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-015-001/020069
(KOTHAPALLI) 		3635003000NRG24060620230362635 06/06/2023 Tirmalaiah 3635003WL013276 Tirmalaiah 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717308 Mr. SAYINI PEDDA THIRMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-015-001/020069
(KOTHAPALLI) 		3635003000NRG24060620230362636 06/06/2023 Venkatamma 3635003WL013276 Venkatamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717312 Mrs. SAINI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-015-001/020072
(KOTHAPALLI) 		3635003000NRG24060620230362638 06/06/2023 Laxmidevamma 3635003WL013276 Laxmidevamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717300 Mrs. CHINTHA LAXMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-015-001/020076
(KOTHAPALLI) 		3635003000NRG24060620230362640 06/06/2023 Bhagavantu 3635003WL013276 Bhagavantu 00684 APGV0007104 997 997 Processed 03/07/2023 2977717292 Mr. ATHINARAPU BHAGAVANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BALMOOR TS-35-003-015-001/020076
(KOTHAPALLI) 		3635003000NRG24060620230362641 06/06/2023 Mangamma 3635003WL013276 Mangamma 00684 APGV0007104 997 997 Processed 03/07/2023 2977717290 A MANGAMMA UNION BANK OF INDIA(508500)
58 BALMOOR TS-35-003-015-001/020082
(KOTHAPALLI) 		3635003000NRG24060620230362643 06/06/2023 Tirpataiah 3635003WL013276 Tirpataiah 00684 APGV0007104 997 997 Processed 03/07/2023 2977717295 Mr. AVULA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-015-001/020082
(KOTHAPALLI) 		3635003000NRG24060620230362644 06/06/2023 Ushamma 3635003WL013276 Ushamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717315 Mrs. AVULA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-015-001/020084
(KOTHAPALLI) 		3635003000NRG24060620230362646 06/06/2023 Parvatamma 3635003WL013276 Parvatamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717321 Mrs. GOPALAPEDDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-015-001/020084
(KOTHAPALLI) 		3635003000NRG24060620230362645 06/06/2023 Redamaiah 3635003WL013276 Redamaiah 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717294 Mr. GOPALA PEDDA REDAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-015-001/020087
(KOTHAPALLI) 		3635003000NRG24060620230362649 06/06/2023 Padma 3635003WL013276 Padma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717328 Mrs. MARAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-015-001/020089
(KOTHAPALLI) 		3635003000NRG24060620230362650 06/06/2023 Parvathamma 3635003WL013276 Parvathamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717306 Mrs. PULIMAMIDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BALMOOR TS-35-003-015-001/020144
(KOTHAPALLI) 		3635003000NRG24060620230362653 06/06/2023 Anjaneyulu 3635003WL013276 Anjaneyulu 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717301 Mr. AVULA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BALMOOR TS-35-003-015-001/020207
(KOTHAPALLI) 		3635003000NRG24060620230362654 06/06/2023 Chittamma 3635003WL013276 Chittamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717307 Mrs. SAINI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-015-001/020212
(KOTHAPALLI) 		3635003000NRG24060620230362655 06/06/2023 Narsamma 3635003WL013276 Narsamma 00684 APGV0007104 1196 1196 Processed 03/07/2023 2977717314 Mrs. CHINTHA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52032 52032
67 BALMOOR TS-35-003-015-001/020016
(KOTHAPALLI) 		3635003000NRG24060620230362596 06/06/2023 Krumaiah 3635003WL013276 Krumaiah 00684 APGV0007112 997 997 Processed 03/07/2023 2977717311 Mr. Chinta . Krumaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-015-001/020056
(KOTHAPALLI) 		3635003000NRG24060620230362626 06/06/2023 Bala Kumar 3635003WL013276 Bala Kumar 00684 APGV0007112 1196 1196 Processed 03/07/2023 2977717310 Mr. CHINTHAKUNTLA BALAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-015-001/020086
(KOTHAPALLI) 		3635003000NRG24060620230362648 06/06/2023 Jayamma 3635003WL013276 Jayamma 00684 APGV0007112 997 997 Processed 03/07/2023 2977717304 Mrs. MARAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3190 3190
70 BALMOOR TS-35-003-011-013/70211
(LAXMIPALLE) 		3635003000NRG24060620230362997 06/06/2023 Tirugudu Chittemma 3635003WL013296 Tirugudu Chittemma 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977717262 Mrs. TIRUGUDU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BALMOOR TS-35-003-011-013/70236
(LAXMIPALLE) 		3635003000NRG24060620230363000 06/06/2023 Dasari Venkatesh 3635003WL013298 Dasari Venkatesh 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2977717263 Mr. Dasari Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-012-018/010137
(ANANTHAVARAM) 		3635003000NRG24060620230360472 06/06/2023 Sattaiah 3635003WL013194 Sattaiah 00691 IPOS0000001 757 757 Processed 03/07/2023 2977717243 VEMULA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALMOOR TS-35-003-014-001/010172
(AMBAGIRI) 		3635003000NRG24060620230362869 06/06/2023 Krishnaiah 3635003WL013289 Krishnaiah 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2977717260 KATRAJ KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALMOOR TS-35-003-014-001/010174
(AMBAGIRI) 		3635003000NRG24060620230362908 06/06/2023 Laxmi 3635003WL013293 Laxmi 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2977717242 KETHAVATH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALMOOR TS-35-003-015-001/020001
(KOTHAPALLI) 		3635003000NRG24060620230362591 06/06/2023 Chennamma 3635003WL013276 Chennamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717254 Mrs. GORATI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-015-001/020002
(KOTHAPALLI) 		3635003000NRG24060620230362592 06/06/2023 Parwathalu 3635003WL013276 Parwathalu 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717245 Mr. JALAM PARVATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BALMOOR TS-35-003-015-001/020019
(KOTHAPALLI) 		3635003000NRG24060620230362599 06/06/2023 Chennamma 3635003WL013276 Chennamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717261 Mrs. SAINI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-015-001/020038
(KOTHAPALLI) 		3635003000NRG24060620230362606 06/06/2023 Muttaiah 3635003WL013276 Muttaiah 00691 IPOS0000001 997 997 Processed 03/07/2023 2977717255 Mr. SAINI MUTHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-015-001/020044
(KOTHAPALLI) 		3635003000NRG24060620230362611 06/06/2023 Niranjanamma 3635003WL013276 Niranjanamma 00691 IPOS0000001 997 997 Processed 03/07/2023 2977717249 Mrs. CHINTHA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BALMOOR TS-35-003-015-001/020045
(KOTHAPALLI) 		3635003000NRG24060620230362612 06/06/2023 Shantamma 3635003WL013276 Shantamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717253 MUDAMONI SHANTAMMA UNION BANK OF INDIA(508500)
81 BALMOOR TS-35-003-015-001/020047
(KOTHAPALLI) 		3635003000NRG24060620230362613 06/06/2023 Annaram 3635003WL013276 Annaram 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717259 CHINTHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 BALMOOR TS-35-003-015-001/020048
(KOTHAPALLI) 		3635003000NRG24060620230362614 06/06/2023 Chandraiah 3635003WL013276 Chandraiah 00691 IPOS0000001 997 997 Processed 03/07/2023 2977717258 Mr. CHINTHA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BALMOOR TS-35-003-015-001/020052
(KOTHAPALLI) 		3635003000NRG24060620230362619 06/06/2023 Chandramma 3635003WL013276 Chandramma 00691 IPOS0000001 997 997 Processed 03/07/2023 2977717256 SAINI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALMOOR TS-35-003-015-001/020057
(KOTHAPALLI) 		3635003000NRG24060620230362627 06/06/2023 Laxmamma 3635003WL013276 Laxmamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717251 CHINTA LAXMAMMA UNION BANK OF INDIA(508500)
85 BALMOOR TS-35-003-015-001/020071
(KOTHAPALLI) 		3635003000NRG24060620230362637 06/06/2023 Padma 3635003WL013276 Padma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717247 Mrs. C PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-015-001/020072
(KOTHAPALLI) 		3635003000NRG24060620230362639 06/06/2023 Chennamma 3635003WL013276 Chennamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717244 CHINTA CHENNAMMA UNION BANK OF INDIA(508500)
87 BALMOOR TS-35-003-015-001/020081
(KOTHAPALLI) 		3635003000NRG24060620230362642 06/06/2023 Ramulamma 3635003WL013276 Ramulamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717257 Mrs. PULIMAMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-015-001/020085
(KOTHAPALLI) 		3635003000NRG24060620230362647 06/06/2023 Ramulamma 3635003WL013276 Ramulamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717248 CHANAMONI RAMULAMMA UNION BANK OF INDIA(508500)
89 BALMOOR TS-35-003-015-001/020119
(KOTHAPALLI) 		3635003000NRG24060620230362651 06/06/2023 Niranjanamma 3635003WL013276 Niranjanamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717252 Mrs. AVULA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-015-001/020130
(KOTHAPALLI) 		3635003000NRG24060620230362652 06/06/2023 Govindamma 3635003WL013276 Govindamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717246 CEERLA GOVINDAMMA UNION BANK OF INDIA(508500)
91 BALMOOR TS-35-003-015-001/020242
(KOTHAPALLI) 		3635003000NRG24060620230362656 06/06/2023 narsamma 3635003WL013276 narsamma 00691 IPOS0000001 1196 1196 Processed 03/07/2023 2977717250 Mrs. CHINTHA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25733 25733
92 BALMOOR TS-35-003-012-018/010137
(ANANTHAVARAM) 		3635003000NRG24060620230360473 06/06/2023 Balamma 3635003WL013194 Balamma 00710 SBIN0000DOP 757 757 Processed 03/07/2023 2977717282 VEMULA BALAMMA UNION BANK OF INDIA(508500)
93 BALMOOR TS-35-003-012-018/010314
(ANANTHAVARAM) 		3635003000NRG24060620230360529 06/06/2023 Musilaiah 3635003WL013196 Musilaiah 00710 SBIN0000DOP 741 741 Processed 03/07/2023 2977717283 GUDELU MUSALAIAH UNION BANK OF INDIA(508500)
SubTotal 1498 1498
Total 101005 101005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_060623APB_FTO_87056 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 4186
2 BALMOOR TS3635003_060623APB_FTO_87056 STATE BANK OF INDIA SBIN0020073 DOP 757
3 BALMOOR TS3635003_060623APB_FTO_87056 UNION BANK OF INDIA UBIN0817856 HASTINAPURAM 1196
4 BALMOOR TS3635003_060623APB_FTO_87056 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1632
5 BALMOOR TS3635003_060623APB_FTO_87056 UNION BANK OF INDIA UBIN0817881 DOP 741
6 BALMOOR TS3635003_060623APB_FTO_87056 UNION BANK OF INDIA UBIN0820881 BALMOOR 7044
7 BALMOOR TS3635003_060623APB_FTO_87056 UNION BANK OF INDIA UBIN0820881 DOP 2996
8 BALMOOR TS3635003_060623APB_FTO_87056 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 52032
9 BALMOOR TS3635003_060623APB_FTO_87056 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 3190
10 BALMOOR TS3635003_060623APB_FTO_87056 India Post Payments Bank IPOS0000001 DOP 757
11 BALMOOR TS3635003_060623APB_FTO_87056 India Post Payments Bank IPOS0000001 NAGARKURNOOL 24976
12 BALMOOR TS3635003_060623APB_FTO_87056 DOP SBIN0000DOP General Post Office-CBS 1498

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