Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_250523APB_FTO_69462
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-35-003-003-004/011041
(GATTUTHUMMAN) 		3635003000NRG24250520230296113 25/05/2023 Sharadha 3635003WL010594 Sharadha 00415 SBIN0006648 272 272 Processed 30/05/2023 1946084931 Mrs. KOLLA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BALMOOR TS-35-003-008-011/010074
(RAMAJIPALLE) 		3635003000NRG24250520230291748 25/05/2023 varalaxmi 3635003WL010462 varalaxmi 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084921 JVaralaxmi FINCARE SMALL FINANCE BANK LTD(608304)
3 BALMOOR TS-35-003-008-011/010083
(RAMAJIPALLE) 		3635003000NRG24250520230291754 25/05/2023 Kommu Rajeshwari 3635003WL010462 Kommu Rajeshwari 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084923 SHRI KOMMU RAJESHWARI STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-008-011/010117
(RAMAJIPALLE) 		3635003000NRG24250520230291773 25/05/2023 swapna 3635003WL010462 swapna 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084943 MR LADESANI SWAPNA STATE BANK OF INDIA(508548)
5 BALMOOR TS-35-003-008-011/010135
(RAMAJIPALLE) 		3635003000NRG24250520230291784 25/05/2023 Ellamma 3635003WL010462 Ellamma 00415 SBIN0006648 374 374 Processed 30/05/2023 1946084890 MRS THANDRA YELLAMMA STATE BANK OF INDIA(508548)
6 BALMOOR TS-35-003-008-011/010180
(RAMAJIPALLE) 		3635003000NRG24250520230291814 25/05/2023 Mallaiah 3635003WL010462 Mallaiah 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084914 LADESANI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALMOOR TS-35-003-008-011/010189
(RAMAJIPALLE) 		3635003000NRG24250520230291822 25/05/2023 Sreesailam 3635003WL010462 Sreesailam 00415 SBIN0006648 187 187 Processed 30/05/2023 1946084851 MR SRISAILAM GOPALA STATE BANK OF INDIA(508548)
8 BALMOOR TS-35-003-008-011/010198
(RAMAJIPALLE) 		3635003000NRG24250520230291832 25/05/2023 Mallamma 3635003WL010462 Mallamma 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084913 GORENTLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALMOOR TS-35-003-008-011/010244
(RAMAJIPALLE) 		3635003000NRG24250520230291852 25/05/2023 Aravindu 3635003WL010462 Aravindu 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084933 MR AGEPALLI ARAVIND STATE BANK OF INDIA(508548)
10 BALMOOR TS-35-003-008-011/010262
(RAMAJIPALLE) 		3635003000NRG24250520230291864 25/05/2023 Sharan 3635003WL010462 Sharan 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084928 MR AVOOLA SHARAN STATE BANK OF INDIA(508548)
11 BALMOOR TS-35-003-008-011/010300
(RAMAJIPALLE) 		3635003000NRG24250520230291879 25/05/2023 Shrisailam 3635003WL010462 Shrisailam 00415 SBIN0006648 374 374 Processed 30/05/2023 1946084930 srisailam tangella GENERAL POST OFFICE(607245)
12 BALMOOR TS-35-003-008-011/010387
(RAMAJIPALLE) 		3635003000NRG24250520230291909 25/05/2023 Nirajan 3635003WL010462 Nirajan 00415 SBIN0006648 374 374 Processed 30/05/2023 1946084859 MR MADAMSHETTY NIRANJAN STATE BANK OF INDIA(508548)
13 BALMOOR TS-35-003-008-011/010399
(RAMAJIPALLE) 		3635003000NRG24250520230291914 25/05/2023 Baleeswaraiah 3635003WL010462 Baleeswaraiah 00415 SBIN0006648 374 374 Processed 30/05/2023 1946084918 MR KAPILAVAI BALEESHWARAIAH STATE BANK OF INDIA(508548)
14 BALMOOR TS-35-003-008-011/010562
(RAMAJIPALLE) 		3635003000NRG24250520230291947 25/05/2023 Saidayya 3635003WL010462 Saidayya 00415 SBIN0006648 187 187 Processed 30/05/2023 1946084932 MR GOVINDU SAIDULU STATE BANK OF INDIA(508548)
15 BALMOOR TS-35-003-008-011/010580
(RAMAJIPALLE) 		3635003000NRG24250520230291951 25/05/2023 Balusa 3635003WL010462 Balusa 00415 SBIN0006648 935 935 Processed 30/05/2023 1946084915 MR LADESANE BALUSA STATE BANK OF INDIA(508548)
16 BALMOOR TS-35-003-008-011/010631
(RAMAJIPALLE) 		3635003000NRG24250520230291953 25/05/2023 Manjula 3635003WL010462 Manjula 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084882 MENDE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALMOOR TS-35-003-008-011/010634
(RAMAJIPALLE) 		3635003000NRG24250520230291954 25/05/2023 Srilatha 3635003WL010462 Srilatha 00415 SBIN0006648 748 748 Processed 30/05/2023 1946084919 MYAKALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALMOOR TS-35-003-008-011/010635
(RAMAJIPALLE) 		3635003000NRG24250520230291956 25/05/2023 Sunitha 3635003WL010462 Sunitha 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084944 GUDATI SUNITHA UNION BANK OF INDIA(508500)
19 BALMOOR TS-35-003-008-011/010657
(RAMAJIPALLE) 		3635003000NRG24250520230291963 25/05/2023 Laxmamma 3635003WL010462 Laxmamma 00415 SBIN0006648 935 935 Processed 30/05/2023 1946084934 MRS GUNEMONI LAXMAMMA STATE BANK OF INDIA(508548)
20 BALMOOR TS-35-003-008-011/010658
(RAMAJIPALLE) 		3635003000NRG24250520230291964 25/05/2023 kalavathamma 3635003WL010462 kalavathamma 00415 SBIN0006648 748 748 Processed 30/05/2023 1946084957 MRS RAGI KALAVATHAMMA STATE BANK OF INDIA(508548)
21 BALMOOR TS-35-003-008-011/010659
(RAMAJIPALLE) 		3635003000NRG24250520230291965 25/05/2023 Thirupathamma 3635003WL010462 Thirupathamma 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084929 Mrs. Ladesani Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BALMOOR TS-35-003-008-011/010663
(RAMAJIPALLE) 		3635003000NRG24250520230291966 25/05/2023 Laxmamma 3635003WL010462 Laxmamma 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084920 Laxmamma guddati GENERAL POST OFFICE(607245)
23 BALMOOR TS-35-003-008-011/010680
(RAMAJIPALLE) 		3635003000NRG24250520230291967 25/05/2023 Thirupathaiah 3635003WL010462 Thirupathaiah 00415 SBIN0006648 374 374 Processed 30/05/2023 1946084922 MR THIRUPATHAIAH GUNAMONI STATE BANK OF INDIA(508548)
24 BALMOOR TS-35-003-008-011/10692
(RAMAJIPALLE) 		3635003000NRG24250520230291971 25/05/2023 Sujatha Guddati 3635003WL010462 Sujatha Guddati 00415 SBIN0006648 1122 1122 Processed 30/05/2023 1946084927 Guddati Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
25 BALMOOR TS-35-003-008-011/10696
(RAMAJIPALLE) 		3635003000NRG24250520230291973 25/05/2023 Thipparaju Musalaiah 3635003WL010462 Thipparaju Musalaiah 00415 SBIN0006648 935 935 Processed 30/05/2023 1946084946 MUSALAIAH THIPPARAJU KARNATAKA BANK LTD(607270)
26 BALMOOR TS-35-003-009-012/010003
(BANALA) 		3635003000NRG24250520230291242 25/05/2023 Thirupati 3635003WL010459 Thirupati 00415 SBIN0006648 376 376 Processed 30/05/2023 1946084905 SHRI MUDAVATH THIRUPATHI STATE BANK OF INDIA(508548)
27 BALMOOR TS-35-003-009-012/010009
(BANALA) 		3635003000NRG24250520230291247 25/05/2023 Naveen 3635003WL010459 Naveen 00415 SBIN0006648 941 941 Processed 30/05/2023 1946084898 KORRA NAVEEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALMOOR TS-35-003-009-012/010198
(BANALA) 		3635003000NRG24250520230291354 25/05/2023 Venkataiah 3635003WL010459 Venkataiah 00415 SBIN0006648 1129 1129 Processed 30/05/2023 1946084897 THATIKONDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALMOOR TS-35-003-009-012/010338
(BANALA) 		3635003000NRG24250520230291410 25/05/2023 Konti 3635003WL010459 Konti 00415 SBIN0006648 941 941 Processed 30/05/2023 1946084906 SHRI MUDAVATH KOMTI STATE BANK OF INDIA(508548)
30 BALMOOR TS-35-003-009-012/010751
(BANALA) 		3635003000NRG24250520230291557 25/05/2023 vijaya 3635003WL010459 vijaya 00415 SBIN0006648 376 376 Processed 30/05/2023 1946084904 MS KORRA VIJAYA STATE BANK OF INDIA(508548)
31 BALMOOR TS-35-003-011-021/010016
(LAXMIPALLE) 		3635003000NRG24250520230291589 25/05/2023 Laxmamma 3635003WL010460 Laxmamma 00415 SBIN0006648 913 913 Processed 30/05/2023 1946084893 KAT RAJ LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALMOOR TS-35-003-011-021/010124
(LAXMIPALLE) 		3635003000NRG24250520230291616 25/05/2023 Sri Ramulu 3635003WL010460 Sri Ramulu 00415 SBIN0006648 913 913 Processed 30/05/2023 1946084956 MR DASARLA SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 25870 25870
33 BALMOOR TS-35-003-009-012/010019
(BANALA) 		3635003000NRG24250520230291253 25/05/2023 Manemma 3635003WL010459 Manemma 00415 SBIN0020188 753 753 Processed 30/05/2023 1946084926 MRS THAGILI MANEMMA STATE BANK OF INDIA(508548)
34 BALMOOR TS-35-003-009-012/010556
(BANALA) 		3635003000NRG24250520230291512 25/05/2023 Arkapally Navya 3635003WL010459 Arkapally Navya 00415 SBIN0020188 1129 1129 Processed 30/05/2023 1946084881 MISS NAVYA ARKAPALLY STATE BANK OF INDIA(508548)
35 BALMOOR TS-35-003-009-012/010670
(BANALA) 		3635003000NRG24250520230291531 25/05/2023 ARUN 3635003WL010459 ARUN 00415 SBIN0020188 941 941 Processed 30/05/2023 1946084885 Mr. RATHLAVATH ARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BALMOOR TS-35-003-011-021/010006
(LAXMIPALLE) 		3635003000NRG24250520230291585 25/05/2023 Sannamma 3635003WL010460 Sannamma 00415 SBIN0020188 1095 1095 Processed 30/05/2023 1946084887 MRS SANNAMMA NIMMALA STATE BANK OF INDIA(508548)
37 BALMOOR TS-35-003-011-021/010072
(LAXMIPALLE) 		3635003000NRG24250520230291608 25/05/2023 Nagamani 3635003WL010460 Nagamani 00415 SBIN0020188 730 730 Processed 30/05/2023 1946084895 M NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4648 4648
38 BALMOOR TS-35-003-009-012/010675
(BANALA) 		3635003000NRG24250520230291533 25/05/2023 Papamma 3635003WL010459 Papamma 00415 SBIN0RRAPGB 753 753 Processed 30/05/2023 1946085036 Mrs. NIMMALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BALMOOR TS-35-003-011-021/010116
(LAXMIPALLE) 		3635003000NRG24250520230291612 25/05/2023 Parwathamma 3635003WL010460 Parwathamma 00415 SBIN0RRAPGB 1095 1095 Processed 30/05/2023 1946085029 Mrs. K PARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BALMOOR TS-35-003-011-021/010254
(LAXMIPALLE) 		3635003000NRG24250520230291640 25/05/2023 Malleshwari 3635003WL010460 Malleshwari 00415 SBIN0RRAPGB 1095 1095 Processed 30/05/2023 1946085027 Mrs. K MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2943 2943
41 BALMOOR TS-35-003-008-011/010171
(RAMAJIPALLE) 		3635003000NRG24250520230291805 25/05/2023 Lakshmaiah 3635003WL010462 Lakshmaiah 00468 UBIN0817881 1122 1122 Processed 30/05/2023 1946084863 MADAMSETTY LAKSHMAIAH UNION BANK OF INDIA(508500)
42 BALMOOR TS-35-003-009-012/010641
(BANALA) 		3635003000NRG24250520230291521 25/05/2023 Venkatamma 3635003WL010459 Venkatamma 00468 UBIN0817881 941 941 Processed 30/05/2023 1946084878 KANEMONI VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 2063 2063
43 BALMOOR TS-35-003-008-011/010019
(RAMAJIPALLE) 		3635003000NRG24250520230291708 25/05/2023 Vilasitha 3635003WL010462 Vilasitha 00468 UBIN0820881 748 748 Processed 30/05/2023 1946084848 KADEM VILASITHA UNION BANK OF INDIA(508500)
44 BALMOOR TS-35-003-008-011/010151
(RAMAJIPALLE) 		3635003000NRG24250520230291793 25/05/2023 trivENi 3635003WL010462 trivENi 00468 UBIN0820881 1122 1122 Processed 30/05/2023 1946084861 Mrs. GOVINDHU TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-008-011/010208
(RAMAJIPALLE) 		3635003000NRG24250520230291842 25/05/2023 bhaagya lakShmi 3635003WL010462 bhaagya lakShmi 00468 UBIN0820881 935 935 Processed 30/05/2023 1946084886 MISS KOMMU BHAGYALAXMI STATE BANK OF INDIA(508548)
46 BALMOOR TS-35-003-008-011/010249
(RAMAJIPALLE) 		3635003000NRG24250520230291856 25/05/2023 Radhika 3635003WL010462 Radhika 00468 UBIN0820881 1122 1122 Processed 30/05/2023 1946084883 ADELU RADHIKA UNION BANK OF INDIA(508500)
47 BALMOOR TS-35-003-008-011/010562
(RAMAJIPALLE) 		3635003000NRG24250520230291948 25/05/2023 saidamma 3635003WL010462 saidamma 00468 UBIN0820881 187 187 Processed 30/05/2023 1946084912 GOVINDU SAIDAMMA UNION BANK OF INDIA(508500)
48 BALMOOR TS-35-003-008-011/010638
(RAMAJIPALLE) 		3635003000NRG24250520230291959 25/05/2023 Saritha 3635003WL010462 Saritha 00468 UBIN0820881 561 561 Processed 30/05/2023 1946084862 NALLAVELLY SARITHA UNION BANK OF INDIA(508500)
49 BALMOOR TS-35-003-008-011/010649
(RAMAJIPALLE) 		3635003000NRG24250520230291960 25/05/2023 Balamma 3635003WL010462 Balamma 00468 UBIN0820881 187 187 Processed 30/05/2023 1946084860 VEMULA BALAMMA UNION BANK OF INDIA(508500)
50 BALMOOR TS-35-003-008-011/010654
(RAMAJIPALLE) 		3635003000NRG24250520230291961 25/05/2023 Bhimamma 3635003WL010462 Bhimamma 00468 UBIN0820881 1122 1122 Processed 30/05/2023 1946084916 PEDDAGUDI BHEEMAMMA UNION BANK OF INDIA(508500)
51 BALMOOR TS-35-003-008-011/010680
(RAMAJIPALLE) 		3635003000NRG24250520230291968 25/05/2023 Swathi 3635003WL010462 Swathi 00468 UBIN0820881 374 374 Processed 30/05/2023 1946084917 SHRI GUNEMONI SWATHI STATE BANK OF INDIA(508548)
52 BALMOOR TS-35-003-008-011/010685
(RAMAJIPALLE) 		3635003000NRG24250520230291970 25/05/2023 Swati 3635003WL010462 Swati 00468 UBIN0820881 935 935 Processed 30/05/2023 1946084864 Mrs. Mekala Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-009-012/010047
(BANALA) 		3635003000NRG24250520230291274 25/05/2023 Krishna 3635003WL010459 Krishna 00468 UBIN0820881 376 376 Processed 30/05/2023 1946084853 KORRA KRISHNA UNION BANK OF INDIA(508500)
54 BALMOOR TS-35-003-009-012/010084
(BANALA) 		3635003000NRG24250520230291301 25/05/2023 jhaansi 3635003WL010459 jhaansi 00468 UBIN0820881 1129 1129 Processed 30/05/2023 1946084857 MS JHANSI KETHAVATH STATE BANK OF INDIA(508548)
55 BALMOOR TS-35-003-009-012/010136
(BANALA) 		3635003000NRG24250520230291345 25/05/2023 Sujatha 3635003WL010459 Sujatha 00468 UBIN0820881 753 753 Processed 30/05/2023 1946084858 ESLAVATH SUJATHA UNION BANK OF INDIA(508500)
56 BALMOOR TS-35-003-009-012/010204
(BANALA) 		3635003000NRG24250520230291357 25/05/2023 Kondalaiah 3635003WL010459 Kondalaiah 00468 UBIN0820881 1129 1129 Rejected 30/05/2023 1946084896 Aadhaar Number not Mapped to Account Number
57 BALMOOR TS-35-003-009-012/010323
(BANALA) 		3635003000NRG24250520230291406 25/05/2023 Kurmaiah 3635003WL010459 Kurmaiah 00468 UBIN0820881 941 941 Processed 30/05/2023 1946084902 Mr. MANCHALA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-009-012/010368
(BANALA) 		3635003000NRG24250520230291429 25/05/2023 Nandini 3635003WL010459 Nandini 00468 UBIN0820881 753 753 Processed 30/05/2023 1946084850 BHANAVATH NANDINI PUNJAB NATIONAL BANK(508568)
59 BALMOOR TS-35-003-009-012/010369
(BANALA) 		3635003000NRG24250520230291432 25/05/2023 dEvaraaju 3635003WL010459 dEvaraaju 00468 UBIN0820881 1129 1129 Processed 30/05/2023 1946084869 BANAVATH DEVARAJ UNION BANK OF INDIA(508500)
60 BALMOOR TS-35-003-009-012/010426
(BANALA) 		3635003000NRG24250520230291459 25/05/2023 Shanti 3635003WL010459 Shanti 00468 UBIN0820881 565 565 Processed 30/05/2023 1946084870 KORRA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALMOOR TS-35-003-009-012/010673
(BANALA) 		3635003000NRG24250520230291532 25/05/2023 Sharath 3635003WL010459 Sharath 00468 UBIN0820881 376 376 Processed 30/05/2023 1946084852 RAMAVATH SHARATH UNION BANK OF INDIA(508500)
62 BALMOOR TS-35-003-009-012/010753
(BANALA) 		3635003000NRG24250520230291558 25/05/2023 Nagalaxmi 3635003WL010459 Nagalaxmi 00468 UBIN0820881 941 941 Processed 30/05/2023 1946084856 Mrs. NALLABOTHULA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 BALMOOR TS-35-003-009-012/010800
(BANALA) 		3635003000NRG24250520230291562 25/05/2023 chandrakala 3635003WL010459 chandrakala 00468 UBIN0820881 753 753 Processed 30/05/2023 1946084855 DAMARLA CHANDRAKALA UNION BANK OF INDIA(508500)
64 BALMOOR TS-35-003-009-012/010808
(BANALA) 		3635003000NRG24250520230291566 25/05/2023 lakShmi 3635003WL010459 lakShmi 00468 UBIN0820881 753 753 Processed 30/05/2023 1946084901 BANGARI LAXMI. UNION BANK OF INDIA(508500)
65 BALMOOR TS-35-003-009-012/010809
(BANALA) 		3635003000NRG24250520230291567 25/05/2023 maarayya 3635003WL010459 maarayya 00468 UBIN0820881 941 941 Processed 30/05/2023 1946084871 MRS BANGAARI MAARAIAH STATE BANK OF INDIA(508548)
66 BALMOOR TS-35-003-009-012/010814
(BANALA) 		3635003000NRG24250520230291573 25/05/2023 naagayya 3635003WL010459 naagayya 00468 UBIN0820881 1129 1129 Processed 30/05/2023 1946084903 Mr. EDUMA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-011-021/010012
(LAXMIPALLE) 		3635003000NRG24250520230291588 25/05/2023 Mahesh 3635003WL010460 Mahesh 00468 UBIN0820881 730 730 Processed 30/05/2023 1946084954 NIMMALA MAHESH UNION BANK OF INDIA(508500)
68 BALMOOR TS-35-003-016-001/010251
(MAHADEVPUR) 		3635003000NRG24250520230296114 25/05/2023 kurumaiah 3635003WL010594 kurumaiah 00468 UBIN0820881 272 272 Processed 30/05/2023 1946084955 MR KURMAIAH C STATE BANK OF INDIA(508548)
SubTotal 19963 19963
69 BALMOOR TS-35-003-016-001/010664
(MAHADEVPUR) 		3635003000NRG24250520230296111 25/05/2023 Laxmamma 3635003WL010593 Laxmamma 00684 APGV0007104 272 272 Processed 30/05/2023 1946084983 Mr. DUDDU CHINNA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-016-001/10991
(MAHADEVPUR) 		3635003000NRG24250520230296112 25/05/2023 B Mallesh 3635003WL010593 B Mallesh 00684 APGV0007104 1088 1088 Processed 30/05/2023 1946085018 MR MALLESH B STATE BANK OF INDIA(508548)
SubTotal 1360 1360
71 BALMOOR TS-35-003-008-011/010300
(RAMAJIPALLE) 		3635003000NRG24250520230291880 25/05/2023 Suguna 3635003WL010462 Suguna 00684 APGV0007145 935 935 Processed 30/05/2023 1946085015 Mrs. TANGELLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-008-011/010345
(RAMAJIPALLE) 		3635003000NRG24250520230291895 25/05/2023 Laxmamma 3635003WL010462 Laxmamma 00684 APGV0007145 187 187 Processed 30/05/2023 1946085004 Mrs. Thangella Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 BALMOOR TS-35-003-008-011/010345
(RAMAJIPALLE) 		3635003000NRG24250520230291896 25/05/2023 Lingamma 3635003WL010462 Lingamma 00684 APGV0007145 187 187 Processed 30/05/2023 1946085005 Mrs. Tangella Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BALMOOR TS-35-003-009-012/010057
(BANALA) 		3635003000NRG24250520230291280 25/05/2023 jyOti 3635003WL010459 jyOti 00684 APGV0007145 188 188 Processed 30/05/2023 1946084993 Mrs. KORRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 BALMOOR TS-35-003-009-012/010076
(BANALA) 		3635003000NRG24250520230291297 25/05/2023 suguNa 3635003WL010459 suguNa 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946084995 Mrs. SUGUNA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-009-012/010097
(BANALA) 		3635003000NRG24250520230291313 25/05/2023 vamshi 3635003WL010459 vamshi 00684 APGV0007145 565 565 Processed 30/05/2023 1946085008 Mr. KETHAVATH VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BALMOOR TS-35-003-009-012/010198
(BANALA) 		3635003000NRG24250520230291355 25/05/2023 Viramma 3635003WL010459 Viramma 00684 APGV0007145 941 941 Processed 30/05/2023 1946084986 Mrs. BALAMMA THATTI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-009-012/010218
(BANALA) 		3635003000NRG24250520230291362 25/05/2023 Lingamma 3635003WL010459 Lingamma 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946084994 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALMOOR TS-35-003-009-012/010225
(BANALA) 		3635003000NRG24250520230291364 25/05/2023 Venkataiah 3635003WL010459 Venkataiah 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946085020 Mrs. Katraju Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 BALMOOR TS-35-003-009-012/010239
(BANALA) 		3635003000NRG24250520230291368 25/05/2023 Yellaiah 3635003WL010459 Yellaiah 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946085000 NALLAPOTHULA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALMOOR TS-35-003-009-012/010282
(BANALA) 		3635003000NRG24250520230291390 25/05/2023 Parvathamma 3635003WL010459 Parvathamma 00684 APGV0007145 565 565 Processed 30/05/2023 1946085014 Mr. Keshamolla Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-009-012/010303
(BANALA) 		3635003000NRG24250520230291399 25/05/2023 Krishnaiah 3635003WL010459 Krishnaiah 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946085010 MRS CHIKKUDU KRISHNAIAH STATE BANK OF INDIA(508548)
83 BALMOOR TS-35-003-009-012/010325
(BANALA) 		3635003000NRG24250520230291407 25/05/2023 Krishnaiah 3635003WL010459 Krishnaiah 00684 APGV0007145 753 753 Processed 30/05/2023 1946084998 Mr. NAAGATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-009-012/010373
(BANALA) 		3635003000NRG24250520230291433 25/05/2023 Ankulu 3635003WL010459 Ankulu 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946084987 Mr. Mekala Ankulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 BALMOOR TS-35-003-009-012/010383
(BANALA) 		3635003000NRG24250520230291440 25/05/2023 Parvatamma 3635003WL010459 Parvatamma 00684 APGV0007145 565 565 Processed 30/05/2023 1946085011 Mrs. MACHALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-009-012/010388
(BANALA) 		3635003000NRG24250520230291446 25/05/2023 Eeramma 3635003WL010459 Eeramma 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946084984 Mrs. Madari Idiramma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-009-012/010498
(BANALA) 		3635003000NRG24250520230291490 25/05/2023 Mangamma 3635003WL010459 Mangamma 00684 APGV0007145 753 753 Processed 30/05/2023 1946085002 SHRI ORSU MANGAMMA STATE BANK OF INDIA(508548)
88 BALMOOR TS-35-003-009-012/010644
(BANALA) 		3635003000NRG24250520230291522 25/05/2023 Lingamma 3635003WL010459 Lingamma 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946085007 Mrs. THIRUGUDU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 BALMOOR TS-35-003-009-012/010662
(BANALA) 		3635003000NRG24250520230291525 25/05/2023 Chandraiah 3635003WL010459 Chandraiah 00684 APGV0007145 941 941 Processed 30/05/2023 1946084971 Mr. Manchala Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-009-012/010662
(BANALA) 		3635003000NRG24250520230291526 25/05/2023 Ramulamma 3635003WL010459 Ramulamma 00684 APGV0007145 753 753 Processed 30/05/2023 1946084978 Mrs. RAMULAMMA MANCHALA WO CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-009-012/010669
(BANALA) 		3635003000NRG24250520230291530 25/05/2023 Badru 3635003WL010459 Badru 00684 APGV0007145 376 376 Processed 30/05/2023 1946085009 SHRI KATRAVAT BADRU STATE BANK OF INDIA(508548)
92 BALMOOR TS-35-003-009-012/010676
(BANALA) 		3635003000NRG24250520230291534 25/05/2023 Bodaiah 3635003WL010459 Bodaiah 00684 APGV0007145 941 941 Processed 30/05/2023 1946085013 Mr. Thagili Bodaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BALMOOR TS-35-003-009-012/010683
(BANALA) 		3635003000NRG24250520230291536 25/05/2023 Mallesh 3635003WL010459 Mallesh 00684 APGV0007145 941 941 Processed 30/05/2023 1946085017 Mr. Nimmala Malesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BALMOOR TS-35-003-009-012/010683
(BANALA) 		3635003000NRG24250520230291537 25/05/2023 Parvathamma 3635003WL010459 Parvathamma 00684 APGV0007145 941 941 Processed 30/05/2023 1946085016 Mrs. CHINTHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BALMOOR TS-35-003-009-012/010698
(BANALA) 		3635003000NRG24250520230291538 25/05/2023 Lingamma 3635003WL010459 Lingamma 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946085012 DASARI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALMOOR TS-35-003-009-012/010721
(BANALA) 		3635003000NRG24250520230291547 25/05/2023 Krishnaveni 3635003WL010459 Krishnaveni 00684 APGV0007145 565 565 Processed 30/05/2023 1946084997 Mrs. ORSU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BALMOOR TS-35-003-009-012/010721
(BANALA) 		3635003000NRG24250520230291546 25/05/2023 Ramulu 3635003WL010459 Ramulu 00684 APGV0007145 376 376 Processed 30/05/2023 1946085003 SHRI ORSU RAMULU STATE BANK OF INDIA(508548)
98 BALMOOR TS-35-003-009-012/010736
(BANALA) 		3635003000NRG24250520230291548 25/05/2023 Sannamma 3635003WL010459 Sannamma 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946085006 NIMMALA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALMOOR TS-35-003-009-012/010749
(BANALA) 		3635003000NRG24250520230291555 25/05/2023 Lingaswamy 3635003WL010459 Lingaswamy 00684 APGV0007145 753 753 Processed 30/05/2023 1946085038 Mr. NALLAPOTHULA LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BALMOOR TS-35-003-009-012/010751
(BANALA) 		3635003000NRG24250520230291556 25/05/2023 raamulu 3635003WL010459 raamulu 00684 APGV0007145 565 565 Processed 30/05/2023 1946084992 MR KORRA RAMULU STATE BANK OF INDIA(508548)
101 BALMOOR TS-35-003-009-012/010762
(BANALA) 		3635003000NRG24250520230291559 25/05/2023 Jithendar 3635003WL010459 Jithendar 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946085001 Mrs. Katraj Jithendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BALMOOR TS-35-003-009-012/010763
(BANALA) 		3635003000NRG24250520230291560 25/05/2023 Katraju Bala Veereham 3635003WL010459 Katraju Bala Veereham 00684 APGV0007145 565 565 Processed 30/05/2023 1946085019 Mrs. Katraju Bala Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 BALMOOR TS-35-003-009-012/010783
(BANALA) 		3635003000NRG24250520230291561 25/05/2023 Suvarna 3635003WL010459 Suvarna 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946084996 Mrs. Varikuppala Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 BALMOOR TS-35-003-009-012/010804
(BANALA) 		3635003000NRG24250520230291563 25/05/2023 sarita 3635003WL010459 sarita 00684 APGV0007145 753 753 Processed 30/05/2023 1946084976 Mrs. SARITHA DASARI W O SATHYAM R O BAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 BALMOOR TS-35-003-009-012/010805
(BANALA) 		3635003000NRG24250520230291564 25/05/2023 padma 3635003WL010459 padma 00684 APGV0007145 753 753 Processed 30/05/2023 1946084975 Mrs. DAASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 BALMOOR TS-35-003-009-012/010806
(BANALA) 		3635003000NRG24250520230291565 25/05/2023 raadha 3635003WL010459 raadha 00684 APGV0007145 565 565 Processed 30/05/2023 1946084985 Mrs. Dayyala Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 BALMOOR TS-35-003-009-012/010809
(BANALA) 		3635003000NRG24250520230291568 25/05/2023 naaga lakShmi 3635003WL010459 naaga lakShmi 00684 APGV0007145 941 941 Processed 30/05/2023 1946084988 SHRI BANGAARI NAGALAXMI STATE BANK OF INDIA(508548)
108 BALMOOR TS-35-003-009-012/010813
(BANALA) 		3635003000NRG24250520230291571 25/05/2023 paarijaata 3635003WL010459 paarijaata 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946085035 Mrs. GOVU PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 BALMOOR TS-35-003-009-012/010814
(BANALA) 		3635003000NRG24250520230291574 25/05/2023 geeta 3635003WL010459 geeta 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946084999 Mrs. EDUMA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 BALMOOR TS-35-003-009-012/10824
(BANALA) 		3635003000NRG24250520230291579 25/05/2023 Mandala Bakkaiah 3635003WL010459 Mandala Bakkaiah 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946084953 Mr. MANDALA BAKKAIAH, W O VENKATAIAH MO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BALMOOR TS-35-003-009-012/10824
(BANALA) 		3635003000NRG24250520230291578 25/05/2023 Mandala padma 3635003WL010459 Mandala padma 00684 APGV0007145 1129 1129 Processed 30/05/2023 1946084952 Mrs. MANDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 BALMOOR TS-35-003-011-021/010004
(LAXMIPALLE) 		3635003000NRG24250520230291581 25/05/2023 Balingamma 3635003WL010460 Balingamma 00684 APGV0007145 730 730 Processed 30/05/2023 1946084961 Mrs. K BAL LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 BALMOOR TS-35-003-011-021/010009
(LAXMIPALLE) 		3635003000NRG24250520230291586 25/05/2023 Mangamma 3635003WL010460 Mangamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946085024 Mrs. KATRAJU MANGAMMA, S O POSHANNA, BIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 BALMOOR TS-35-003-011-021/010017
(LAXMIPALLE) 		3635003000NRG24250520230291590 25/05/2023 Chinnatalu 3635003WL010460 Chinnatalu 00684 APGV0007145 913 913 Processed 30/05/2023 1946084962 R CHINATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALMOOR TS-35-003-011-021/010017
(LAXMIPALLE) 		3635003000NRG24250520230291591 25/05/2023 Chittemma 3635003WL010460 Chittemma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946085022 Mrs. CHITTIMMA W O CHINTHALU RAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 BALMOOR TS-35-003-011-021/010029
(LAXMIPALLE) 		3635003000NRG24250520230291592 25/05/2023 Anusha 3635003WL010460 Anusha 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084959 Mrs. NIMMALA ANUSHA, W O KRISHNAIAH H.N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 BALMOOR TS-35-003-011-021/010030
(LAXMIPALLE) 		3635003000NRG24250520230291593 25/05/2023 Chinnaiah 3635003WL010460 Chinnaiah 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084960 Mr. CHINNAIAH KAGULA SO VENKAIAH BILL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 BALMOOR TS-35-003-011-021/010034
(LAXMIPALLE) 		3635003000NRG24250520230291594 25/05/2023 Parvathamma 3635003WL010460 Parvathamma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084991 M PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALMOOR TS-35-003-011-021/010035
(LAXMIPALLE) 		3635003000NRG24250520230291595 25/05/2023 Anji Reddi 3635003WL010460 Anji Reddi 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084965 G ANJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
120 BALMOOR TS-35-003-011-021/010035
(LAXMIPALLE) 		3635003000NRG24250520230291596 25/05/2023 Mallamma 3635003WL010460 Mallamma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084967 Mrs. MALLAMMA G WO ANJI REDDY BILLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BALMOOR TS-35-003-011-021/010036
(LAXMIPALLE) 		3635003000NRG24250520230291597 25/05/2023 Renamma 3635003WL010460 Renamma 00684 APGV0007145 548 548 Processed 30/05/2023 1946084977 Mrs. M RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 BALMOOR TS-35-003-011-021/010038
(LAXMIPALLE) 		3635003000NRG24250520230291599 25/05/2023 Bharathamma 3635003WL010460 Bharathamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946084990 Mrs. M BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 BALMOOR TS-35-003-011-021/010038
(LAXMIPALLE) 		3635003000NRG24250520230291598 25/05/2023 Kondalu 3635003WL010460 Kondalu 00684 APGV0007145 548 548 Processed 30/05/2023 1946085031 Mr. MUDDGAUNLA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BALMOOR TS-35-003-011-021/010040
(LAXMIPALLE) 		3635003000NRG24250520230291600 25/05/2023 Lingamma 3635003WL010460 Lingamma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084963 KATRAJU LINGAMMA UNION BANK OF INDIA(508500)
125 BALMOOR TS-35-003-011-021/010049
(LAXMIPALLE) 		3635003000NRG24250520230291602 25/05/2023 Kalamma 3635003WL010460 Kalamma 00684 APGV0007145 548 548 Processed 30/05/2023 1946084981 Mrs. Muddangula Chendrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 BALMOOR TS-35-003-011-021/010055
(LAXMIPALLE) 		3635003000NRG24250520230291603 25/05/2023 Parvathamma 3635003WL010460 Parvathamma 00684 APGV0007145 730 730 Processed 30/05/2023 1946084964 Mrs. PARVATHAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 BALMOOR TS-35-003-011-021/010060
(LAXMIPALLE) 		3635003000NRG24250520230291604 25/05/2023 Kondalu 3635003WL010460 Kondalu 00684 APGV0007145 913 913 Processed 30/05/2023 1946084979 Mr. M Kondalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 BALMOOR TS-35-003-011-021/010060
(LAXMIPALLE) 		3635003000NRG24250520230291605 25/05/2023 Lalithamma 3635003WL010460 Lalithamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946084980 Mrs. M LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 BALMOOR TS-35-003-011-021/010064
(LAXMIPALLE) 		3635003000NRG24250520230291606 25/05/2023 Parvatamma 3635003WL010460 Parvatamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946084982 Mrs. PARVATHAMMA M WO BALASWAMY BILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 BALMOOR TS-35-003-011-021/010066
(LAXMIPALLE) 		3635003000NRG24250520230291607 25/05/2023 Balamma 3635003WL010460 Balamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946084968 Mrs. Kagula Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 BALMOOR TS-35-003-011-021/010112
(LAXMIPALLE) 		3635003000NRG24250520230291610 25/05/2023 Lakshmamma 3635003WL010460 Lakshmamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946085028 NIMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BALMOOR TS-35-003-011-021/010120
(LAXMIPALLE) 		3635003000NRG24250520230291614 25/05/2023 Manemma 3635003WL010460 Manemma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946085021 Mrs. K MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 BALMOOR TS-35-003-011-021/010120
(LAXMIPALLE) 		3635003000NRG24250520230291615 25/05/2023 Sunitha 3635003WL010460 Sunitha 00684 APGV0007145 913 913 Processed 30/05/2023 1946085030 Mrs. Nakka Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BALMOOR TS-35-003-011-021/010124
(LAXMIPALLE) 		3635003000NRG24250520230291617 25/05/2023 Rameshwaramma 3635003WL010460 Rameshwaramma 00684 APGV0007145 913 913 Processed 30/05/2023 1946085039 Mrs. D RAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 BALMOOR TS-35-003-011-021/010138
(LAXMIPALLE) 		3635003000NRG24250520230291619 25/05/2023 Krishanaiah 3635003WL010460 Krishanaiah 00684 APGV0007145 730 730 Processed 30/05/2023 1946084972 Mr. V Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 BALMOOR TS-35-003-011-021/010138
(LAXMIPALLE) 		3635003000NRG24250520230291620 25/05/2023 Revathamma 3635003WL010460 Revathamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946084974 Mrs. REVATHAMMA VALVAI W O KRISHNAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 BALMOOR TS-35-003-011-021/010140
(LAXMIPALLE) 		3635003000NRG24250520230291622 25/05/2023 Indiramma 3635003WL010460 Indiramma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084969 Mrs. Y Endramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BALMOOR TS-35-003-011-021/010140
(LAXMIPALLE) 		3635003000NRG24250520230291621 25/05/2023 Narsihma 3635003WL010460 Narsihma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084966 Mr. Y Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 BALMOOR TS-35-003-011-021/010143
(LAXMIPALLE) 		3635003000NRG24250520230291624 25/05/2023 Krishnaiah 3635003WL010460 Krishnaiah 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084973 Mr. NIMMALA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 BALMOOR TS-35-003-011-021/010157
(LAXMIPALLE) 		3635003000NRG24250520230291627 25/05/2023 Yellamma 3635003WL010460 Yellamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946084970 Mrs. Dasarla Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 BALMOOR TS-35-003-011-021/010158
(LAXMIPALLE) 		3635003000NRG24250520230291628 25/05/2023 Nirmalamma 3635003WL010460 Nirmalamma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946085032 Mrs. RAYA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BALMOOR TS-35-003-011-021/010172
(LAXMIPALLE) 		3635003000NRG24250520230291633 25/05/2023 baalaswaami 3635003WL010460 baalaswaami 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946085026 Mr. BALASWAMY NIMMALA S O PENTAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 BALMOOR TS-35-003-011-021/010172
(LAXMIPALLE) 		3635003000NRG24250520230291632 25/05/2023 saidamma 3635003WL010460 saidamma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946084989 Mrs. N SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 BALMOOR TS-35-003-011-021/010219
(LAXMIPALLE) 		3635003000NRG24250520230291638 25/05/2023 Naresh 3635003WL010460 Naresh 00684 APGV0007145 913 913 Processed 30/05/2023 1946085034 Mr. K NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 BALMOOR TS-35-003-011-021/010255
(LAXMIPALLE) 		3635003000NRG24250520230291641 25/05/2023 Kashamma 3635003WL010460 Kashamma 00684 APGV0007145 913 913 Processed 30/05/2023 1946085025 Mrs. U KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 BALMOOR TS-35-003-011-021/10259
(LAXMIPALLE) 		3635003000NRG24250520230291642 25/05/2023 K NARAYANA 3635003WL010460 K NARAYANA 00684 APGV0007145 913 913 Processed 30/05/2023 1946085033 Mr. K NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 BALMOOR TS-35-003-011-021/10268
(LAXMIPALLE) 		3635003000NRG24250520230291646 25/05/2023 N Neelamma 3635003WL010460 N Neelamma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946085023 Mrs. Nimmala Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 BALMOOR TS-35-003-011-021/10271
(LAXMIPALLE) 		3635003000NRG24250520230291648 25/05/2023 Raya Poshanna 3635003WL010460 Raya Poshanna 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946085040 Mr. Raya Poshanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 BALMOOR TS-35-003-011-021/10271
(LAXMIPALLE) 		3635003000NRG24250520230291649 25/05/2023 Raya Ramulamma 3635003WL010460 Raya Ramulamma 00684 APGV0007145 1095 1095 Processed 30/05/2023 1946085037 Mrs. RAYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 70576 70576
150 BALMOOR TS-35-003-008-011/010081
(RAMAJIPALLE) 		3635003000NRG24250520230291752 25/05/2023 Parvathamma 3635003WL010462 Parvathamma 00691 IPOS0000001 748 748 Processed 30/05/2023 1946084810 MS AVULA PARVATHAMMA STATE BANK OF INDIA(508548)
151 BALMOOR TS-35-003-008-011/010124
(RAMAJIPALLE) 		3635003000NRG24250520230291776 25/05/2023 Lakshmi Devamma 3635003WL010462 Lakshmi Devamma 00691 IPOS0000001 1122 1122 Processed 30/05/2023 1946084831 GUNAMONI LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BALMOOR TS-35-003-008-011/010127
(RAMAJIPALLE) 		3635003000NRG24250520230291779 25/05/2023 Abraham 3635003WL010462 Abraham 00691 IPOS0000001 187 187 Processed 30/05/2023 1946084836 GUDDATI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 BALMOOR TS-35-003-008-011/010127
(RAMAJIPALLE) 		3635003000NRG24250520230291780 25/05/2023 Chandrakala 3635003WL010462 Chandrakala 00691 IPOS0000001 187 187 Processed 30/05/2023 1946084835 GUDDATI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BALMOOR TS-35-003-008-011/010157
(RAMAJIPALLE) 		3635003000NRG24250520230291797 25/05/2023 Laxmamma 3635003WL010462 Laxmamma 00691 IPOS0000001 1122 1122 Processed 30/05/2023 1946084819 GUNAMONI LAKSHMAMMA UNION BANK OF INDIA(508500)
155 BALMOOR TS-35-003-008-011/010171
(RAMAJIPALLE) 		3635003000NRG24250520230291806 25/05/2023 Kashamma 3635003WL010462 Kashamma 00691 IPOS0000001 1122 1122 Rejected 30/05/2023 1946084824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BALMOOR TS-35-003-008-011/010189
(RAMAJIPALLE) 		3635003000NRG24250520230291823 25/05/2023 Lingamma 3635003WL010462 Lingamma 00691 IPOS0000001 187 187 Processed 30/05/2023 1946084821 GOPALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BALMOOR TS-35-003-008-011/010268
(RAMAJIPALLE) 		3635003000NRG24250520230291868 25/05/2023 Sujata 3635003WL010462 Sujata 00691 IPOS0000001 1122 1122 Rejected 30/05/2023 1946084945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BALMOOR TS-35-003-008-011/010320
(RAMAJIPALLE) 		3635003000NRG24250520230291888 25/05/2023 Krishna Reddy 3635003WL010462 Krishna Reddy 00691 IPOS0000001 1122 1122 Processed 30/05/2023 1946084826 Mr. Talakanti Krishna Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 BALMOOR TS-35-003-008-011/010320
(RAMAJIPALLE) 		3635003000NRG24250520230291889 25/05/2023 Krishnamma 3635003WL010462 Krishnamma 00691 IPOS0000001 1122 1122 Processed 30/05/2023 1946084825 Talakanti Krishnamma Tala GENERAL POST OFFICE(607245)
160 BALMOOR TS-35-003-008-011/010362
(RAMAJIPALLE) 		3635003000NRG24250520230291902 25/05/2023 Chandraiah 3635003WL010462 Chandraiah 00691 IPOS0000001 748 748 Processed 30/05/2023 1946084827 SAMBU CHANDRAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
161 BALMOOR TS-35-003-008-011/010399
(RAMAJIPALLE) 		3635003000NRG24250520230291915 25/05/2023 Jyothi 3635003WL010462 Jyothi 00691 IPOS0000001 1122 1122 Processed 30/05/2023 1946084809 KAPILAVAI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BALMOOR TS-35-003-008-011/010563
(RAMAJIPALLE) 		3635003000NRG24250520230291949 25/05/2023 kurmaiah 3635003WL010462 kurmaiah 00691 IPOS0000001 748 748 Processed 30/05/2023 1946084832 MADAMSHETTI KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 BALMOOR TS-35-003-008-011/010565
(RAMAJIPALLE) 		3635003000NRG24250520230291950 25/05/2023 Anjamma 3635003WL010462 Anjamma 00691 IPOS0000001 187 187 Processed 30/05/2023 1946084837 MR KOLUVULA ANJALI STATE BANK OF INDIA(508548)
164 BALMOOR TS-35-003-008-011/010636
(RAMAJIPALLE) 		3635003000NRG24250520230291958 25/05/2023 Saidamma 3635003WL010462 Saidamma 00691 IPOS0000001 1122 1122 Processed 30/05/2023 1946084816 GORENTLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BALMOOR TS-35-003-009-012/010042
(BANALA) 		3635003000NRG24250520230291271 25/05/2023 Balakashi 3635003WL010459 Balakashi 00691 IPOS0000001 941 941 Processed 30/05/2023 1946084814 MRS CHIKKUDU BALAKASHI STATE BANK OF INDIA(508548)
166 BALMOOR TS-35-003-009-012/010065
(BANALA) 		3635003000NRG24250520230291288 25/05/2023 Geeta 3635003WL010459 Geeta 00691 IPOS0000001 376 376 Processed 30/05/2023 1946084815 Mrs. RAMAVTH GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 BALMOOR TS-35-003-009-012/010212
(BANALA) 		3635003000NRG24250520230291359 25/05/2023 Eeraiah 3635003WL010459 Eeraiah 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084854 Mr. Nimmala Edanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 BALMOOR TS-35-003-009-012/010212
(BANALA) 		3635003000NRG24250520230291360 25/05/2023 Niranjanamma 3635003WL010459 Niranjanamma 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084823 NIMMALA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BALMOOR TS-35-003-009-012/010215
(BANALA) 		3635003000NRG24250520230291361 25/05/2023 Thirpathamma 3635003WL010459 Thirpathamma 00691 IPOS0000001 941 941 Processed 30/05/2023 1946084822 KATRAJU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BALMOOR TS-35-003-009-012/010221
(BANALA) 		3635003000NRG24250520230291363 25/05/2023 Kalamma 3635003WL010459 Kalamma 00691 IPOS0000001 753 753 Processed 30/05/2023 1946084866 UDUTHANURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BALMOOR TS-35-003-009-012/010246
(BANALA) 		3635003000NRG24250520230291370 25/05/2023 Lakshmamma 3635003WL010459 Lakshmamma 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084833 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BALMOOR TS-35-003-009-012/010246
(BANALA) 		3635003000NRG24250520230291369 25/05/2023 Venkataiah 3635003WL010459 Venkataiah 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084834 NIMMALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 BALMOOR TS-35-003-009-012/010268
(BANALA) 		3635003000NRG24250520230291384 25/05/2023 Kamsalya 3635003WL010459 Kamsalya 00691 IPOS0000001 753 753 Processed 30/05/2023 1946084874 THAGILI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BALMOOR TS-35-003-009-012/010369
(BANALA) 		3635003000NRG24250520230291430 25/05/2023 sEvya 3635003WL010459 sEvya 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084812 BANAVATH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BALMOOR TS-35-003-009-012/010520
(BANALA) 		3635003000NRG24250520230291502 25/05/2023 Mallaiah 3635003WL010459 Mallaiah 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084811 Mr. NIMMALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 BALMOOR TS-35-003-009-012/010625
(BANALA) 		3635003000NRG24250520230291520 25/05/2023 umaadevi 3635003WL010459 umaadevi 00691 IPOS0000001 941 941 Processed 30/05/2023 1946084829 UDUTHANOORI UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BALMOOR TS-35-003-009-012/010625
(BANALA) 		3635003000NRG24250520230291519 25/05/2023 Venkataiah 3635003WL010459 Venkataiah 00691 IPOS0000001 753 753 Processed 30/05/2023 1946084828 Mr. UDUTHANOORI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 BALMOOR TS-35-003-009-012/010681
(BANALA) 		3635003000NRG24250520230291535 25/05/2023 Lalitha 3635003WL010459 Lalitha 00691 IPOS0000001 941 941 Processed 30/05/2023 1946084830 SAINI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BALMOOR TS-35-003-009-012/010739
(BANALA) 		3635003000NRG24250520230291549 25/05/2023 Ellaiah 3635003WL010459 Ellaiah 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084867 NIMMALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
180 BALMOOR TS-35-003-009-012/010739
(BANALA) 		3635003000NRG24250520230291550 25/05/2023 Laxmamma 3635003WL010459 Laxmamma 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084868 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BALMOOR TS-35-003-009-012/010741
(BANALA) 		3635003000NRG24250520230291551 25/05/2023 Chittemma 3635003WL010459 Chittemma 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084865 UDUTHANURI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BALMOOR TS-35-003-009-012/010743
(BANALA) 		3635003000NRG24250520230291554 25/05/2023 Krishna 3635003WL010459 Krishna 00691 IPOS0000001 753 753 Processed 30/05/2023 1946084872 Mr. NIMMALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 BALMOOR TS-35-003-009-012/010743
(BANALA) 		3635003000NRG24250520230291553 25/05/2023 Lalamma 3635003WL010459 Lalamma 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084873 NIMMALA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BALMOOR TS-35-003-009-012/010812
(BANALA) 		3635003000NRG24250520230291570 25/05/2023 baMgaaramma 3635003WL010459 baMgaaramma 00691 IPOS0000001 753 753 Processed 30/05/2023 1946084818 NAGATI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BALMOOR TS-35-003-009-012/10820
(BANALA) 		3635003000NRG24250520230291576 25/05/2023 Gandham Chennamma 3635003WL010459 Gandham Chennamma 00691 IPOS0000001 1129 1129 Processed 30/05/2023 1946084820 GANDHAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BALMOOR TS-35-003-011-021/010003
(LAXMIPALLE) 		3635003000NRG24250520230291580 25/05/2023 Shanthamma 3635003WL010460 Shanthamma 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084842 Mrs. KATROJ SHAMTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 BALMOOR TS-35-003-011-021/010005
(LAXMIPALLE) 		3635003000NRG24250520230291582 25/05/2023 Chandraiah 3635003WL010460 Chandraiah 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084849 Mr. NIMMALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 BALMOOR TS-35-003-011-021/010005
(LAXMIPALLE) 		3635003000NRG24250520230291583 25/05/2023 Lingamma 3635003WL010460 Lingamma 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084839 Mrs. LINGAMMA NIMMALA W O CHANDRAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 BALMOOR TS-35-003-011-021/010006
(LAXMIPALLE) 		3635003000NRG24250520230291584 25/05/2023 Bayyanna 3635003WL010460 Bayyanna 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084844 Mr. Bayyanna . Nimmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 BALMOOR TS-35-003-011-021/010040
(LAXMIPALLE) 		3635003000NRG24250520230291601 25/05/2023 suresh 3635003WL010460 suresh 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084846 K SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 BALMOOR TS-35-003-011-021/010095
(LAXMIPALLE) 		3635003000NRG24250520230291609 25/05/2023 Krishnaiah 3635003WL010460 Krishnaiah 00691 IPOS0000001 730 730 Processed 30/05/2023 1946084840 Mr. N Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 BALMOOR TS-35-003-011-021/010112
(LAXMIPALLE) 		3635003000NRG24250520230291611 25/05/2023 N Mallaiah 3635003WL010460 N Mallaiah 00691 IPOS0000001 913 913 Processed 30/05/2023 1946084813 N MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 BALMOOR TS-35-003-011-021/010124
(LAXMIPALLE) 		3635003000NRG24250520230291618 25/05/2023 Venkatesh 3635003WL010460 Venkatesh 00691 IPOS0000001 913 913 Processed 30/05/2023 1946084877 D VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
194 BALMOOR TS-35-003-011-021/010143
(LAXMIPALLE) 		3635003000NRG24250520230291623 25/05/2023 Pochamma 3635003WL010460 Pochamma 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084843 Mrs. NIMMALA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 BALMOOR TS-35-003-011-021/010153
(LAXMIPALLE) 		3635003000NRG24250520230291625 25/05/2023 Muthyalamma 3635003WL010460 Muthyalamma 00691 IPOS0000001 913 913 Processed 30/05/2023 1946084817 RAYA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BALMOOR TS-35-003-011-021/010154
(LAXMIPALLE) 		3635003000NRG24250520230291626 25/05/2023 Lingamma 3635003WL010460 Lingamma 00691 IPOS0000001 1095 1095 Rejected 30/05/2023 1946084838 Aadhaar Number not Mapped to Account Number
197 BALMOOR TS-35-003-011-021/010159
(LAXMIPALLE) 		3635003000NRG24250520230291630 25/05/2023 Pedda Lingaswamy 3635003WL010460 Pedda Lingaswamy 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084876 Mr. R LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 BALMOOR TS-35-003-011-021/010159
(LAXMIPALLE) 		3635003000NRG24250520230291629 25/05/2023 Thirupathamma 3635003WL010460 Thirupathamma 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084875 Mrs. R Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 BALMOOR TS-35-003-011-021/010218
(LAXMIPALLE) 		3635003000NRG24250520230291637 25/05/2023 Narasimha 3635003WL010460 Narasimha 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084845 NIMMALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BALMOOR TS-35-003-011-021/010248
(LAXMIPALLE) 		3635003000NRG24250520230291639 25/05/2023 Raju 3635003WL010460 Raju 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084841 Mr. N RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 BALMOOR TS-35-003-011-021/10267-D
(LAXMIPALLE) 		3635003000NRG24250520230291644 25/05/2023 Nimmala Jayamma 3635003WL010460 Nimmala Jayamma 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1946084847 NIMMALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48901 48901
202 BALMOOR TS-35-003-008-011/010073
(RAMAJIPALLE) 		3635003000NRG24250520230291747 25/05/2023 Yellamma 3635003WL010462 Yellamma 00710 SBIN0000DOP 935 935 Processed 30/05/2023 1946084951 Mrs. JAJALA ALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 BALMOOR TS-35-003-008-011/010317
(RAMAJIPALLE) 		3635003000NRG24250520230291887 25/05/2023 Tirpatamma 3635003WL010462 Tirpatamma 00710 SBIN0000DOP 1122 1122 Processed 30/05/2023 1946084935 MADAMSETTI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BALMOOR TS-35-003-008-011/010472
(RAMAJIPALLE) 		3635003000NRG24250520230291927 25/05/2023 Amala 3635003WL010462 Amala 00710 SBIN0000DOP 1122 1122 Processed 30/05/2023 1946084889 MADAMSHETTI AMALA BANK OF BARODA(606985)
205 BALMOOR TS-35-003-009-012/010018
(BANALA) 		3635003000NRG24250520230291251 25/05/2023 Malesh 3635003WL010459 Malesh 00710 SBIN0000DOP 565 565 Processed 30/05/2023 1946084911 Mr. Jarpati Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 BALMOOR TS-35-003-009-012/010027
(BANALA) 		3635003000NRG24250520230291260 25/05/2023 Thirupathi 3635003WL010459 Thirupathi 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084909 Mrs. KATRAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 BALMOOR TS-35-003-009-012/010034
(BANALA) 		3635003000NRG24250520230291267 25/05/2023 Sujatha 3635003WL010459 Sujatha 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084947 SHRI THAGARAM SUJATHA STATE BANK OF INDIA(508548)
208 BALMOOR TS-35-003-009-012/010045
(BANALA) 		3635003000NRG24250520230291272 25/05/2023 Balamma 3635003WL010459 Balamma 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084879 Mrs. NAGATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 BALMOOR TS-35-003-009-012/010112
(BANALA) 		3635003000NRG24250520230291325 25/05/2023 Sudhakar 3635003WL010459 Sudhakar 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084939 Mr. Laadesaani Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 BALMOOR TS-35-003-009-012/010133
(BANALA) 		3635003000NRG24250520230291341 25/05/2023 Sarojanamma 3635003WL010459 Sarojanamma 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084938 Mrs. SAROJANAMMA NAGATI WO LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 BALMOOR TS-35-003-009-012/010155
(BANALA) 		3635003000NRG24250520230291349 25/05/2023 Thirumalaiah 3635003WL010459 Thirumalaiah 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084940 KESHAMOLLA CHINNA THIRMALAIAH UNION BANK OF INDIA(508500)
212 BALMOOR TS-35-003-009-012/010255
(BANALA) 		3635003000NRG24250520230291374 25/05/2023 Kashanna 3635003WL010459 Kashanna 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084924 MR POGULA KASHANNA STATE BANK OF INDIA(508548)
213 BALMOOR TS-35-003-009-012/010269
(BANALA) 		3635003000NRG24250520230291385 25/05/2023 Balaswaamy 3635003WL010459 Balaswaamy 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084884 Mr. Mandari Balaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 BALMOOR TS-35-003-009-012/010290
(BANALA) 		3635003000NRG24250520230291393 25/05/2023 Jayamma 3635003WL010459 Jayamma 00710 SBIN0000DOP 753 753 Processed 30/05/2023 1946084892 Mrs. JAYAMMA WO BALASWAMY POGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 BALMOOR TS-35-003-009-012/010292
(BANALA) 		3635003000NRG24250520230291394 25/05/2023 Yellamma 3635003WL010459 Yellamma 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084907 Mrs. Yenika Yellamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 BALMOOR TS-35-003-009-012/010302
(BANALA) 		3635003000NRG24250520230291397 25/05/2023 Krishnaiah 3635003WL010459 Krishnaiah 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084925 netakaaniKrishnaiah netak GENERAL POST OFFICE(607245)
217 BALMOOR TS-35-003-009-012/010384
(BANALA) 		3635003000NRG24250520230291443 25/05/2023 Naresh 3635003WL010459 Naresh 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084942 Mr. CHINTHA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 BALMOOR TS-35-003-009-012/010417
(BANALA) 		3635003000NRG24250520230291452 25/05/2023 Raghupati 3635003WL010459 Raghupati 00710 SBIN0000DOP 565 565 Processed 30/05/2023 1946084948 Mr. POGULA RAGHUPATI, S O KASHANNA, BANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 BALMOOR TS-35-003-009-012/010421
(BANALA) 		3635003000NRG24250520230291457 25/05/2023 Venkatamma 3635003WL010459 Venkatamma 00710 SBIN0000DOP 753 753 Processed 30/05/2023 1946084950 Mrs. VENKATAMMA PAGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 BALMOOR TS-35-003-009-012/010450
(BANALA) 		3635003000NRG24250520230291466 25/05/2023 Ramchandraaih 3635003WL010459 Ramchandraaih 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084899 Ramchaiah permala GENERAL POST OFFICE(607245)
221 BALMOOR TS-35-003-009-012/010459
(BANALA) 		3635003000NRG24250520230291471 25/05/2023 Gelavamma 3635003WL010459 Gelavamma 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084937 Mrs. THAGURAM GELVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 BALMOOR TS-35-003-009-012/010459
(BANALA) 		3635003000NRG24250520230291470 25/05/2023 Thirpataiah 3635003WL010459 Thirpataiah 00710 SBIN0000DOP 565 565 Processed 30/05/2023 1946084936 Mr. THIRUPATHAIAH THAGURAM S O BALRAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 BALMOOR TS-35-003-009-012/010469
(BANALA) 		3635003000NRG24250520230291476 25/05/2023 Shantosha 3635003WL010459 Shantosha 00710 SBIN0000DOP 376 376 Processed 30/05/2023 1946084894 BODDU SANTHOSHA UNION BANK OF INDIA(508500)
224 BALMOOR TS-35-003-009-012/010480
(BANALA) 		3635003000NRG24250520230291479 25/05/2023 Chennamma 3635003WL010459 Chennamma 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084880 Mrs. NAGATI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 BALMOOR TS-35-003-009-012/010480
(BANALA) 		3635003000NRG24250520230291478 25/05/2023 Sathyaiah 3635003WL010459 Sathyaiah 00710 SBIN0000DOP 376 376 Processed 30/05/2023 1946084958 Mr. SATHYA NAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 BALMOOR TS-35-003-009-012/010481
(BANALA) 		3635003000NRG24250520230291481 25/05/2023 Bodi 3635003WL010459 Bodi 00710 SBIN0000DOP 753 753 Processed 30/05/2023 1946084900 Mrs. Katravath Bodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 BALMOOR TS-35-003-009-012/010484
(BANALA) 		3635003000NRG24250520230291484 25/05/2023 Thavurya 3635003WL010459 Thavurya 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084908 MUDAVATH THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BALMOOR TS-35-003-009-012/010513
(BANALA) 		3635003000NRG24250520230291498 25/05/2023 Venkataiah 3635003WL010459 Venkataiah 00710 SBIN0000DOP 1129 1129 Processed 30/05/2023 1946084891 DASARI VENKATAIAH UNION BANK OF INDIA(508500)
229 BALMOOR TS-35-003-009-012/010528
(BANALA) 		3635003000NRG24250520230291504 25/05/2023 Saritha 3635003WL010459 Saritha 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084910 SHRI SABAVATH SARITHA STATE BANK OF INDIA(508548)
230 BALMOOR TS-35-003-009-012/010566
(BANALA) 		3635003000NRG24250520230291515 25/05/2023 Ravi 3635003WL010459 Ravi 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084941 NAAGATI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BALMOOR TS-35-003-009-012/010589
(BANALA) 		3635003000NRG24250520230291517 25/05/2023 Jaipal Reddy 3635003WL010459 Jaipal Reddy 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084888 Mr. GATTU JAYAPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 BALMOOR TS-35-003-009-012/010716
(BANALA) 		3635003000NRG24250520230291544 25/05/2023 Laxmamma 3635003WL010459 Laxmamma 00710 SBIN0000DOP 941 941 Processed 30/05/2023 1946084949 Mrs. LAXMAMMA AND KARNAKAR POGLA WO RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28585 28585
Total 204909 204909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_250523APB_FTO_69462 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 12955
2 BALMOOR TS3635003_250523APB_FTO_69462 STATE BANK OF INDIA SBIN0006648 DOP 12915
3 BALMOOR TS3635003_250523APB_FTO_69462 STATE BANK OF INDIA SBIN0020188 ACHAMPET 3707
4 BALMOOR TS3635003_250523APB_FTO_69462 STATE BANK OF INDIA SBIN0020188 DOP 941
5 BALMOOR TS3635003_250523APB_FTO_69462 STATE BANK OF INDIA SBIN0RRAPGB GRAMEEN VIKAS BANK 2943
6 BALMOOR TS3635003_250523APB_FTO_69462 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1122
7 BALMOOR TS3635003_250523APB_FTO_69462 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 941
8 BALMOOR TS3635003_250523APB_FTO_69462 UNION BANK OF INDIA UBIN0820881 BALMOOR 5998
9 BALMOOR TS3635003_250523APB_FTO_69462 UNION BANK OF INDIA UBIN0820881 DOP 13965
10 BALMOOR TS3635003_250523APB_FTO_69462 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1360
11 BALMOOR TS3635003_250523APB_FTO_69462 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 70576
12 BALMOOR TS3635003_250523APB_FTO_69462 India Post Payments Bank IPOS0000001 DOP 6565
13 BALMOOR TS3635003_250523APB_FTO_69462 India Post Payments Bank IPOS0000001 NAGARKURNOOL 42336
14 BALMOOR TS3635003_250523APB_FTO_69462 DOP SBIN0000DOP General Post Office-CBS 28585

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