Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_100823APB_FTO_158641
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-35-003-001-002/010209
(JINKUNTA) 		3635003000NRG24100820230587735 10/08/2023 Dhasharathamma 3635003WL025535 Dhasharathamma 00415 SBIN0006648 270 270 Processed 10/11/2023 7327535319 MRS S DASHARATHAMMA STATE BANK OF INDIA(508548)
2 BALMOOR TS-35-003-001-002/010593
(JINKUNTA) 		3635003000NRG24100820230587746 10/08/2023 Uttaramma 3635003WL025535 Uttaramma 00415 SBIN0006648 135 135 Processed 10/11/2023 7327535343 Mrs. GUDIGAMOLLA UTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BALMOOR TS-35-003-001-002/010604
(JINKUNTA) 		3635003000NRG24100820230587747 10/08/2023 Chinna srinivas goud 3635003WL025535 Chinna srinivas goud 00415 SBIN0006648 676 676 Processed 10/11/2023 7327535341 KONDA CHINNA SRINIVAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALMOOR TS-35-003-001-002/010706
(JINKUNTA) 		3635003000NRG24100820230587748 10/08/2023 Ramulamma 3635003WL025535 Ramulamma 00415 SBIN0006648 135 135 Processed 10/11/2023 7327535344 SHRI POLLE RAMULAMMA STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-009-012/010778
(BANALA) 		3635003000NRG24100820230587909 10/08/2023 Salamma 3635003WL025557 Salamma 00415 SBIN0006648 799 799 Processed 10/11/2023 7327535316 SHRI KESHMOLLA SALAMMA STATE BANK OF INDIA(508548)
6 BALMOOR TS-35-003-010-013/010981
(KONDANAGULA) 		3635003000NRG24100820230587876 10/08/2023 Anjamma 3635003WL025554 Anjamma 00415 SBIN0006648 706 706 Processed 10/11/2023 7327535342 Mrs. Gaddam Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-010-013/011761
(KONDANAGULA) 		3635003000NRG24100820230587881 10/08/2023 Balamma 3635003WL025554 Balamma 00415 SBIN0006648 706 706 Processed 10/11/2023 7327535318 Mrs. CHERKA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BALMOOR TS-35-003-017-001/020141
(MANGALIKUNTAPALLE) 		3635003000NRG24100820230587687 10/08/2023 Bandel 3635003WL025530 Bandel 00415 SBIN0006648 1632 1632 Processed 10/11/2023 7327535317 MR JINKALA BANDILU STATE BANK OF INDIA(508548)
SubTotal 5059 5059
9 BALMOOR TS-35-003-009-012/010019
(BANALA) 		3635003000NRG24100820230587893 10/08/2023 Manemma 3635003WL025557 Manemma 00415 SBIN0020188 799 799 Processed 10/11/2023 7327535313 MRS THAGILI MANEMMA STATE BANK OF INDIA(508548)
SubTotal 799 799
10 BALMOOR TS-35-003-009-012/010807
(BANALA) 		3635003000NRG24100820230587837 10/08/2023 kriShNayya 3635003WL025551 kriShNayya 00468 UBIN0817881 200 200 Processed 10/11/2023 7327535320 DAYYALA KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 200 200
11 BALMOOR TS-35-003-009-012/010673
(BANALA) 		3635003000NRG24100820230587834 10/08/2023 Sharath 3635003WL025551 Sharath 00468 UBIN0820881 600 600 Processed 10/11/2023 7327535339 RAMAVATH SHARATH UNION BANK OF INDIA(508500)
12 BALMOOR TS-35-003-009-012/10829
(BANALA) 		3635003000NRG24100820230587841 10/08/2023 Rajitha 3635003WL025551 Rajitha 00468 UBIN0820881 600 600 Processed 10/11/2023 7327535340 MISS RAJITHA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 BALMOOR TS-35-003-001-002/010005
(JINKUNTA) 		3635003000NRG24100820230587722 10/08/2023 Yellamma 3635003WL025535 Yellamma 00684 APGV0007104 135 135 Processed 10/11/2023 7327535260 Mrs. THADUR YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BALMOOR TS-35-003-001-002/010012
(JINKUNTA) 		3635003000NRG24100820230587725 10/08/2023 Manikyamma 3635003WL025535 Manikyamma 00684 APGV0007104 135 135 Processed 10/11/2023 7327535351 Mrs. POLE MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-001-002/010030
(JINKUNTA) 		3635003000NRG24100820230587726 10/08/2023 Kashanna 3635003WL025535 Kashanna 00684 APGV0007104 135 135 Processed 10/11/2023 7327535256 Mr. POLE KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-001-002/010060
(JINKUNTA) 		3635003000NRG24100820230587727 10/08/2023 Chennaiah 3635003WL025535 Chennaiah 00684 APGV0007104 541 541 Processed 10/11/2023 7327535349 Mr. ALOORI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BALMOOR TS-35-003-001-002/010078
(JINKUNTA) 		3635003000NRG24100820230587728 10/08/2023 Balchennamma 3635003WL025535 Balchennamma 00684 APGV0007104 270 270 Processed 10/11/2023 7327535352 Mrs. GORATI BAL CHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BALMOOR TS-35-003-001-002/010079
(JINKUNTA) 		3635003000NRG24100820230587729 10/08/2023 Nagamma 3635003WL025535 Nagamma 00684 APGV0007104 406 406 Processed 10/11/2023 7327535274 Mrs. GORATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BALMOOR TS-35-003-001-002/010083
(JINKUNTA) 		3635003000NRG24100820230587730 10/08/2023 Marthamma 3635003WL025535 Marthamma 00684 APGV0007104 135 135 Processed 10/11/2023 7327535350 MRS BEESAMOLA MARTHAMMA STATE BANK OF INDIA(508548)
20 BALMOOR TS-35-003-001-002/010115
(JINKUNTA) 		3635003000NRG24100820230587731 10/08/2023 Laxmamma 3635003WL025535 Laxmamma 00684 APGV0007104 135 135 Processed 10/11/2023 7327535296 Mrs. PERMALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BALMOOR TS-35-003-001-002/010136
(JINKUNTA) 		3635003000NRG24100820230587732 10/08/2023 Nagamma 3635003WL025535 Nagamma 00684 APGV0007104 406 406 Processed 10/11/2023 7327535273 Mrs. NEELAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-001-002/010175
(JINKUNTA) 		3635003000NRG24100820230587733 10/08/2023 Mallaiah 3635003WL025535 Mallaiah 00684 APGV0007104 270 270 Processed 10/11/2023 7327535347 MALLAIAH GORETTLA BANK OF BARODA(606985)
23 BALMOOR TS-35-003-001-002/010249
(JINKUNTA) 		3635003000NRG24100820230587736 10/08/2023 Anjamma 3635003WL025535 Anjamma 00684 APGV0007104 135 135 Processed 10/11/2023 7327535255 Mrs. KALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BALMOOR TS-35-003-001-002/010285
(JINKUNTA) 		3635003000NRG24100820230587737 10/08/2023 Yellamma 3635003WL025535 Yellamma 00684 APGV0007104 541 541 Processed 10/11/2023 7327535307 Mrs. PUTTANI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-001-002/010364
(JINKUNTA) 		3635003000NRG24100820230587738 10/08/2023 Mallamma 3635003WL025535 Mallamma 00684 APGV0007104 676 676 Processed 10/11/2023 7327535303 Mrs. Thumma Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BALMOOR TS-35-003-001-002/010382
(JINKUNTA) 		3635003000NRG24100820230587741 10/08/2023 Bal Naramma 3635003WL025535 Bal Naramma 00684 APGV0007104 135 135 Processed 10/11/2023 7327535252 Mrs. GORANTLA BALNARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 BALMOOR TS-35-003-001-002/010411
(JINKUNTA) 		3635003000NRG24100820230587742 10/08/2023 Alivela 3635003WL025535 Alivela 00684 APGV0007104 270 270 Processed 10/11/2023 7327535271 Mrs. POLE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-001-002/010468
(JINKUNTA) 		3635003000NRG24100820230587743 10/08/2023 Vallamma 3635003WL025535 Vallamma 00684 APGV0007104 406 406 Processed 10/11/2023 7327535312 Mrs. GORENTLA VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-001-002/010476
(JINKUNTA) 		3635003000NRG24100820230587744 10/08/2023 Ramulu 3635003WL025535 Ramulu 00684 APGV0007104 676 676 Processed 10/11/2023 7327535332 Mr. BADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BALMOOR TS-35-003-001-002/010718
(JINKUNTA) 		3635003000NRG24100820230587749 10/08/2023 Bojjaiah 3635003WL025535 Bojjaiah 00684 APGV0007104 406 406 Processed 10/11/2023 7327535301 Mr. Allikanti Bojjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BALMOOR TS-35-003-001-002/010718
(JINKUNTA) 		3635003000NRG24100820230587750 10/08/2023 Laxamamma 3635003WL025535 Laxamamma 00684 APGV0007104 406 406 Processed 10/11/2023 7327535295 Mrs. ALLIKANTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BALMOOR TS-35-003-002-003/010004
(THUMMANPETA) 		3635003000NRG24100820230587755 10/08/2023 Ussenamma 3635003WL025539 Ussenamma 00684 APGV0007104 183 183 Processed 10/11/2023 7327535253 Mrs. PUTTAPAKA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BALMOOR TS-35-003-002-003/010020
(THUMMANPETA) 		3635003000NRG24100820230587756 10/08/2023 Shivamma 3635003WL025539 Shivamma 00684 APGV0007104 366 366 Processed 10/11/2023 7327535348 Mrs. MADDELAGANDLA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BALMOOR TS-35-003-002-003/010024
(THUMMANPETA) 		3635003000NRG24100820230587757 10/08/2023 Alivela 3635003WL025539 Alivela 00684 APGV0007104 549 549 Processed 10/11/2023 7327535265 Mrs. PUTTAPAKA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BALMOOR TS-35-003-002-003/010026
(THUMMANPETA) 		3635003000NRG24100820230587758 10/08/2023 Balchandraiah 3635003WL025539 Balchandraiah 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535262 Mr. BIRUDU BALCHENDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-002-003/010026
(THUMMANPETA) 		3635003000NRG24100820230587759 10/08/2023 Kashamma 3635003WL025539 Kashamma 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535287 Mrs. BIRUDU KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BALMOOR TS-35-003-002-003/010035
(THUMMANPETA) 		3635003000NRG24100820230587760 10/08/2023 Nagamma 3635003WL025539 Nagamma 00684 APGV0007104 549 549 Processed 10/11/2023 7327535257 Mrs. ETIKYALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BALMOOR TS-35-003-002-003/010043
(THUMMANPETA) 		3635003000NRG24100820230587762 10/08/2023 Kurvamma 3635003WL025539 Kurvamma 00684 APGV0007104 183 183 Processed 10/11/2023 7327535305 Mrs. Dasari Kurvamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-002-003/010043
(THUMMANPETA) 		3635003000NRG24100820230587761 10/08/2023 Narsimha 3635003WL025539 Narsimha 00684 APGV0007104 915 915 Processed 10/11/2023 7327535280 Mr. DASARI CHINNA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-002-003/010046
(THUMMANPETA) 		3635003000NRG24100820230587763 10/08/2023 Manemma 3635003WL025539 Manemma 00684 APGV0007104 366 366 Processed 10/11/2023 7327535275 Mrs. SAMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-002-003/010047
(THUMMANPETA) 		3635003000NRG24100820230587764 10/08/2023 Padma 3635003WL025539 Padma 00684 APGV0007104 366 366 Processed 10/11/2023 7327535288 Mrs. MEKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-002-003/010053
(THUMMANPETA) 		3635003000NRG24100820230587765 10/08/2023 Laxmamma 3635003WL025539 Laxmamma 00684 APGV0007104 183 183 Processed 10/11/2023 7327535333 Mrs. GORATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-002-003/010064
(THUMMANPETA) 		3635003000NRG24100820230587766 10/08/2023 Marthamma 3635003WL025539 Marthamma 00684 APGV0007104 915 915 Processed 10/11/2023 7327535259 Mrs. REVALLY MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-002-003/010065
(THUMMANPETA) 		3635003000NRG24100820230587767 10/08/2023 Balamani 3635003WL025539 Balamani 00684 APGV0007104 183 183 Processed 10/11/2023 7327535336 Mrs. CHARAKONDA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-002-003/010097
(THUMMANPETA) 		3635003000NRG24100820230587768 10/08/2023 Manemma 3635003WL025539 Manemma 00684 APGV0007104 915 915 Processed 10/11/2023 7327535261 Mrs. PUTTA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-002-003/010109
(THUMMANPETA) 		3635003000NRG24100820230587769 10/08/2023 Bhagyamma 3635003WL025539 Bhagyamma 00684 APGV0007104 549 549 Processed 10/11/2023 7327535254 Mrs. PUTTA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-002-003/010112
(THUMMANPETA) 		3635003000NRG24100820230587771 10/08/2023 Baremma 3635003WL025539 Baremma 00684 APGV0007104 732 732 Processed 10/11/2023 7327535331 Mrs. SAVARI BAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-002-003/010112
(THUMMANPETA) 		3635003000NRG24100820230587770 10/08/2023 Gundaiah 3635003WL025539 Gundaiah 00684 APGV0007104 915 915 Processed 10/11/2023 7327535263 Mr. SAVARI GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-002-003/010117
(THUMMANPETA) 		3635003000NRG24100820230587772 10/08/2023 Thirpatamma 3635003WL025539 Thirpatamma 00684 APGV0007104 183 183 Processed 10/11/2023 7327535290 Mrs. PADIRE THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BALMOOR TS-35-003-002-003/010135
(THUMMANPETA) 		3635003000NRG24100820230587773 10/08/2023 Mallamma 3635003WL025539 Mallamma 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535323 Mrs. ARAMPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-002-003/010136
(THUMMANPETA) 		3635003000NRG24100820230587774 10/08/2023 Pullamma 3635003WL025539 Pullamma 00684 APGV0007104 915 915 Processed 10/11/2023 7327535276 Mrs. ERUKALI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-002-003/010143
(THUMMANPETA) 		3635003000NRG24100820230587775 10/08/2023 Yellamma 3635003WL025539 Yellamma 00684 APGV0007104 915 915 Processed 10/11/2023 7327535270 Mrs. KOTUKURI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-002-003/010150
(THUMMANPETA) 		3635003000NRG24100820230587776 10/08/2023 Jangamma 3635003WL025539 Jangamma 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535311 Mrs. ARAMPALLY JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-002-003/010155
(THUMMANPETA) 		3635003000NRG24100820230587777 10/08/2023 Yellamma 3635003WL025539 Yellamma 00684 APGV0007104 183 183 Processed 10/11/2023 7327535298 Mrs. MOGILI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-002-003/010161
(THUMMANPETA) 		3635003000NRG24100820230587778 10/08/2023 thirpatamma 3635003WL025539 thirpatamma 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535292 Mrs. MADDELAGANDLA THIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-002-003/010172
(THUMMANPETA) 		3635003000NRG24100820230587779 10/08/2023 Yellamma 3635003WL025539 Yellamma 00684 APGV0007104 915 915 Processed 10/11/2023 7327535337 Mrs. GORLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BALMOOR TS-35-003-002-003/010179
(THUMMANPETA) 		3635003000NRG24100820230587780 10/08/2023 Niranjanama 3635003WL025539 Niranjanama 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535279 Mrs. MADDELAGANDLA NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-002-003/010225
(THUMMANPETA) 		3635003000NRG24100820230587781 10/08/2023 Gopamma 3635003WL025539 Gopamma 00684 APGV0007104 183 183 Processed 10/11/2023 7327535286 Mrs. KESANI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-002-003/010254
(THUMMANPETA) 		3635003000NRG24100820230587782 10/08/2023 Renamma 3635003WL025539 Renamma 00684 APGV0007104 366 366 Processed 10/11/2023 7327535282 Mrs. CHARAGONDA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-002-003/010266
(THUMMANPETA) 		3635003000NRG24100820230587783 10/08/2023 Palemaiah 3635003WL025539 Palemaiah 00684 APGV0007104 915 915 Processed 10/11/2023 7327535302 Mr. M PALEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-002-003/010341
(THUMMANPETA) 		3635003000NRG24100820230587784 10/08/2023 Chennamma 3635003WL025539 Chennamma 00684 APGV0007104 732 732 Processed 10/11/2023 7327535321 Mrs. GUDIYAMALLE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-002-003/010365
(THUMMANPETA) 		3635003000NRG24100820230587785 10/08/2023 Lingamma 3635003WL025539 Lingamma 00684 APGV0007104 366 366 Processed 10/11/2023 7327535278 Mrs. LINGAMMA KAVALI W O RAMULU KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-002-003/010410
(THUMMANPETA) 		3635003000NRG24100820230587786 10/08/2023 Chennamma 3635003WL025539 Chennamma 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535322 Mrs. BATHKULA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 BALMOOR TS-35-003-002-003/010464
(THUMMANPETA) 		3635003000NRG24100820230587787 10/08/2023 Ushamma 3635003WL025539 Ushamma 00684 APGV0007104 366 366 Processed 10/11/2023 7327535335 Mrs. GURRAPU USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BALMOOR TS-35-003-002-003/010782
(THUMMANPETA) 		3635003000NRG24100820230587789 10/08/2023 Parvathamma 3635003WL025539 Parvathamma 00684 APGV0007104 915 915 Processed 10/11/2023 7327535264 Mrs. MEKALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-002-003/010832
(THUMMANPETA) 		3635003000NRG24100820230587790 10/08/2023 Venkaiah 3635003WL025539 Venkaiah 00684 APGV0007104 183 183 Processed 10/11/2023 7327535277 Mr. TOKALA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-002-003/010837
(THUMMANPETA) 		3635003000NRG24100820230587791 10/08/2023 Chittemma 3635003WL025539 Chittemma 00684 APGV0007104 549 549 Processed 10/11/2023 7327535283 Mrs. NADIGADDA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 BALMOOR TS-35-003-002-003/010873
(THUMMANPETA) 		3635003000NRG24100820230587792 10/08/2023 Kishtamma 3635003WL025539 Kishtamma 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535334 Mrs. BATHIKE KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 BALMOOR TS-35-003-002-003/010964
(THUMMANPETA) 		3635003000NRG24100820230587793 10/08/2023 Alivela 3635003WL025539 Alivela 00684 APGV0007104 549 549 Processed 10/11/2023 7327535338 Mrs. PUTTAPAKA ALEVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-002-003/010975
(THUMMANPETA) 		3635003000NRG24100820230587794 10/08/2023 Sukkamma 3635003WL025539 Sukkamma 00684 APGV0007104 183 183 Processed 10/11/2023 7327535297 Mrs. BATHIKE SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BALMOOR TS-35-003-002-003/010980
(THUMMANPETA) 		3635003000NRG24100820230587795 10/08/2023 Chandrakala 3635003WL025539 Chandrakala 00684 APGV0007104 366 366 Processed 10/11/2023 7327535293 Mrs. PAGUDALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-002-003/011006
(THUMMANPETA) 		3635003000NRG24100820230587796 10/08/2023 Shiva 3635003WL025539 Shiva 00684 APGV0007104 732 732 Processed 10/11/2023 7327535306 B SHIVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
73 BALMOOR TS-35-003-002-003/011008
(THUMMANPETA) 		3635003000NRG24100820230587797 10/08/2023 Nagalaxmi 3635003WL025539 Nagalaxmi 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535299 Mrs. JAMMU NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BALMOOR TS-35-003-002-003/011028
(THUMMANPETA) 		3635003000NRG24100820230587798 10/08/2023 Thirupathamma 3635003WL025539 Thirupathamma 00684 APGV0007104 1098 1098 Processed 10/11/2023 7327535285 Mrs. MADDELAGANDLA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-002-003/011041
(THUMMANPETA) 		3635003000NRG24100820230587754 10/08/2023 Sravan kumar 3635003WL025538 Sravan kumar 00684 APGV0007104 1487 1487 Processed 10/11/2023 7327535308 Mr. A SRAVAN KUMAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36071 36071
76 BALMOOR TS-35-003-009-012/010140
(BANALA) 		3635003000NRG24100820230587897 10/08/2023 Nagati Vasundhara 3635003WL025557 Nagati Vasundhara 00684 APGV0007145 799 799 Processed 10/11/2023 7327535291 Mrs. NAGATI VASUNDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BALMOOR TS-35-003-009-012/010383
(BANALA) 		3635003000NRG24100820230587905 10/08/2023 Parvatamma 3635003WL025557 Parvatamma 00684 APGV0007145 799 799 Processed 10/11/2023 7327535284 Mrs. MACHALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-009-012/010388
(BANALA) 		3635003000NRG24100820230587906 10/08/2023 Eeramma 3635003WL025557 Eeramma 00684 APGV0007145 799 799 Processed 10/11/2023 7327535258 Mrs. Madari Idiramma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-009-012/010778
(BANALA) 		3635003000NRG24100820230587908 10/08/2023 Narasimha 3635003WL025557 Narasimha 00684 APGV0007145 799 799 Processed 10/11/2023 7327535300 Mr. KESHAMOLLA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BALMOOR TS-35-003-009-012/010804
(BANALA) 		3635003000NRG24100820230587835 10/08/2023 sarita 3635003WL025551 sarita 00684 APGV0007145 400 400 Processed 10/11/2023 7327535309 Mrs. SARITHA DASARI W O SATHYAM R O BAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BALMOOR TS-35-003-009-012/010806
(BANALA) 		3635003000NRG24100820230587836 10/08/2023 raadha 3635003WL025551 raadha 00684 APGV0007145 200 200 Processed 10/11/2023 7327535304 Mrs. Dayyala Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-009-012/10827
(BANALA) 		3635003000NRG24100820230587839 10/08/2023 Poloju Krishna Chary 3635003WL025551 Poloju Krishna Chary 00684 APGV0007145 600 600 Processed 10/11/2023 7327535294 Mr. Poloju Krishna Chary ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BALMOOR TS-35-003-009-012/10827
(BANALA) 		3635003000NRG24100820230587840 10/08/2023 Poloju Padmavathi 3635003WL025551 Poloju Padmavathi 00684 APGV0007145 600 600 Processed 10/11/2023 7327535310 Mrs. Poloju Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-010-013/011062
(KONDANAGULA) 		3635003000NRG24100820230587877 10/08/2023 Sugunamma 3635003WL025554 Sugunamma 00684 APGV0007145 706 706 Processed 10/11/2023 7327535268 Mrs. SUGUNAMMA VELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-010-013/011196
(KONDANAGULA) 		3635003000NRG24100820230587878 10/08/2023 Raju 3635003WL025554 Raju 00684 APGV0007145 706 706 Processed 10/11/2023 7327535281 Mr. DUGVALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-010-013/011683
(KONDANAGULA) 		3635003000NRG24100820230587879 10/08/2023 Rajashwari 3635003WL025554 Rajashwari 00684 APGV0007145 706 706 Processed 10/11/2023 7327535266 Mrs. CHERKA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-010-013/011751
(KONDANAGULA) 		3635003000NRG24100820230587880 10/08/2023 Narayanamma 3635003WL025554 Narayanamma 00684 APGV0007145 706 706 Processed 10/11/2023 7327535289 Mrs. NARAYANAMMA KOPPU W O SHEKAR R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-010-013/011855
(KONDANAGULA) 		3635003000NRG24100820230587882 10/08/2023 Eshwaramma 3635003WL025554 Eshwaramma 00684 APGV0007145 706 706 Processed 10/11/2023 7327535269 Mrs. Cherka Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8526 8526
89 BALMOOR TS-35-003-001-002/010010
(JINKUNTA) 		3635003000NRG24100820230587723 10/08/2023 Naramma 3635003WL025535 Naramma 00684 APGV0007193 406 406 Processed 10/11/2023 7327535267 Mrs. JINUKUNTA NARAMMA W O VENKATAIAH J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-001-002/010586
(JINKUNTA) 		3635003000NRG24100820230587745 10/08/2023 laxmamma 3635003WL025535 laxmamma 00684 APGV0007193 541 541 Processed 10/11/2023 7327535272 Ms. LAXMAMMA W O KASHANNAR O JINUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 947 947
91 BALMOOR TS-35-003-001-002/010004
(JINKUNTA) 		3635003000NRG24100820230587721 10/08/2023 Poshamma 3635003WL025535 Poshamma 00691 IPOS0000001 541 541 Processed 10/11/2023 7327535325 POLE POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALMOOR TS-35-003-001-002/010184
(JINKUNTA) 		3635003000NRG24100820230587734 10/08/2023 Saleiah 3635003WL025535 Saleiah 00691 IPOS0000001 541 541 Processed 10/11/2023 7327535329 GOREDLA SALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALMOOR TS-35-003-001-002/10730
(JINKUNTA) 		3635003000NRG24100820230587751 10/08/2023 Sitharala Srinu Goud 3635003WL025535 Sitharala Srinu Goud 00691 IPOS0000001 541 541 Processed 10/11/2023 7327535330 SITHARALA SRINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALMOOR TS-35-003-002-003/010509
(THUMMANPETA) 		3635003000NRG24100820230587788 10/08/2023 Yellamma 3635003WL025539 Yellamma 00691 IPOS0000001 915 915 Processed 10/11/2023 7327535328 Mrs. SITHARALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BALMOOR TS-35-003-009-012/010268
(BANALA) 		3635003000NRG24100820230587902 10/08/2023 Kamsalya 3635003WL025557 Kamsalya 00691 IPOS0000001 799 799 Processed 10/11/2023 7327535324 THAGILI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALMOOR TS-35-003-009-012/010499
(BANALA) 		3635003000NRG24100820230587833 10/08/2023 Laxmamma 3635003WL025551 Laxmamma 00691 IPOS0000001 200 200 Processed 10/11/2023 7327535327 ORSU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALMOOR TS-35-003-009-012/10820
(BANALA) 		3635003000NRG24100820230587647 10/08/2023 Gandham Chennamma 3635003WL025517 Gandham Chennamma 00691 IPOS0000001 779 779 Processed 10/11/2023 7327535326 GANDHAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4316 4316
98 BALMOOR TS-35-003-009-012/010045
(BANALA) 		3635003000NRG24100820230587894 10/08/2023 Balamma 3635003WL025557 Balamma 00710 SBIN0000DOP 799 799 Processed 10/11/2023 7327535315 Mrs. NAGATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 BALMOOR TS-35-003-009-012/010154
(BANALA) 		3635003000NRG24100820230587898 10/08/2023 Rangamma 3635003WL025557 Rangamma 00710 SBIN0000DOP 799 799 Processed 10/11/2023 7327535345 SHRI THAGILI RANGAMMA STATE BANK OF INDIA(508548)
100 BALMOOR TS-35-003-009-012/010255
(BANALA) 		3635003000NRG24100820230587899 10/08/2023 Srisailamma 3635003WL025557 Srisailamma 00710 SBIN0000DOP 799 799 Processed 10/11/2023 7327535314 Mrs. POGULA SRISAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BALMOOR TS-35-003-009-012/010421
(BANALA) 		3635003000NRG24100820230587645 10/08/2023 Venkatamma 3635003WL025517 Venkatamma 00710 SBIN0000DOP 260 260 Processed 10/11/2023 7327535346 Mrs. VENKATAMMA PAGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2657 2657
Total 59775 59775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_100823APB_FTO_158641 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 4260
2 BALMOOR TS3635003_100823APB_FTO_158641 STATE BANK OF INDIA SBIN0006648 DOP 799
3 BALMOOR TS3635003_100823APB_FTO_158641 STATE BANK OF INDIA SBIN0020188 ACHAMPET 799
4 BALMOOR TS3635003_100823APB_FTO_158641 UNION BANK OF INDIA UBIN0817881 DOP 200
5 BALMOOR TS3635003_100823APB_FTO_158641 UNION BANK OF INDIA UBIN0820881 BALMOOR 1200
6 BALMOOR TS3635003_100823APB_FTO_158641 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 36071
7 BALMOOR TS3635003_100823APB_FTO_158641 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 8526
8 BALMOOR TS3635003_100823APB_FTO_158641 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 947
9 BALMOOR TS3635003_100823APB_FTO_158641 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4316
10 BALMOOR TS3635003_100823APB_FTO_158641 DOP SBIN0000DOP General Post Office-CBS 2657

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