Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BALMOOR
Fto No. : TS3635003_170523APB_FTO_58156
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-35-003-001-002/010021
(JINKUNTA) 		3635003000NRG24170520230240035 17/05/2023 Chittemma 3635003WL008469 Chittemma 00415 SBIN0006648 748 748 Processed 24/05/2023 1819311288 MRS GORATI CHITTEMMA STATE BANK OF INDIA(508548)
2 BALMOOR TS-35-003-001-002/010021
(JINKUNTA) 		3635003000NRG24170520230240034 17/05/2023 Veeraiah 3635003WL008469 Veeraiah 00415 SBIN0006648 935 935 Processed 24/05/2023 1819311286 MR VEERAIAH GORETI STATE BANK OF INDIA(508548)
3 BALMOOR TS-35-003-001-002/010622
(JINKUNTA) 		3635003000NRG24170520230240244 17/05/2023 Bhaseer 3635003WL008479 Bhaseer 00415 SBIN0006648 1360 1360 Processed 24/05/2023 1819311353 MR DUDEKULA BASEER STATE BANK OF INDIA(508548)
4 BALMOOR TS-35-003-009-012/010009
(BANALA) 		3635003000NRG24170520230237640 17/05/2023 Naveen 3635003WL008282 Naveen 00415 SBIN0006648 196 196 Processed 24/05/2023 1819311289 KORRA NAVEEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALMOOR TS-35-003-009-012/010198
(BANALA) 		3635003000NRG24170520230237783 17/05/2023 Venkataiah 3635003WL008295 Venkataiah 00415 SBIN0006648 1002 1002 Processed 24/05/2023 1819311287 THATIKONDA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4241 4241
6 BALMOOR TS-35-003-001-002/010382
(JINKUNTA) 		3635003000NRG24170520230240056 17/05/2023 Narsihma 3635003WL008469 Narsihma 00415 SBIN0RRAPGB 935 935 Processed 24/05/2023 1819311362 Mr. GORENTLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BALMOOR TS-35-003-001-002/010385
(JINKUNTA) 		3635003000NRG24170520230240057 17/05/2023 Krishnaiah 3635003WL008469 Krishnaiah 00415 SBIN0RRAPGB 561 561 Processed 24/05/2023 1819311312 Mrs. MADANAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BALMOOR TS-35-003-001-002/010439
(JINKUNTA) 		3635003000NRG24170520230240062 17/05/2023 Narasimhma 3635003WL008469 Narasimhma 00415 SBIN0RRAPGB 1122 1122 Processed 24/05/2023 1819311315 Mr. Guddati Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BALMOOR TS-35-003-001-002/010491
(JINKUNTA) 		3635003000NRG24170520230240067 17/05/2023 Parvatamma 3635003WL008469 Parvatamma 00415 SBIN0RRAPGB 1122 1122 Processed 24/05/2023 1819311313 Mrs. GORANTLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3740 3740
10 BALMOOR TS-35-003-014-001/010027
(AMBAGIRI) 		3635003000NRG24170520230238885 17/05/2023 Shankar 3635003WL008391 Shankar 00468 UBIN0817881 1359 1359 Processed 24/05/2023 1819311454 Mr. VADTHYA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BALMOOR TS-35-003-014-001/010136
(AMBAGIRI) 		3635003000NRG24170520230238932 17/05/2023 Shanthamma 3635003WL008391 Shanthamma 00468 UBIN0817881 1359 1359 Processed 24/05/2023 1819311453 MUDAVATH SHANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2718 2718
12 BALMOOR TS-35-003-009-012/010084
(BANALA) 		3635003000NRG24170520230237663 17/05/2023 jhaansi 3635003WL008282 jhaansi 00468 UBIN0820881 196 196 Processed 24/05/2023 1819311278 MS JHANSI KETHAVATH STATE BANK OF INDIA(508548)
13 BALMOOR TS-35-003-009-012/010204
(BANALA) 		3635003000NRG24170520230237686 17/05/2023 Kondalaiah 3635003WL008282 Kondalaiah 00468 UBIN0820881 392 392 Rejected 24/05/2023 1819311284 Aadhaar Number not Mapped to Account Number
14 BALMOOR TS-35-003-009-012/010323
(BANALA) 		3635003000NRG24170520230237702 17/05/2023 Kurmaiah 3635003WL008282 Kurmaiah 00468 UBIN0820881 980 980 Processed 24/05/2023 1819311283 Mr. MANCHALA KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BALMOOR TS-35-003-009-012/010753
(BANALA) 		3635003000NRG24170520230237734 17/05/2023 Nagalaxmi 3635003WL008282 Nagalaxmi 00468 UBIN0820881 196 196 Processed 24/05/2023 1819311459 Mrs. NALLABOTHULA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BALMOOR TS-35-003-009-012/010800
(BANALA) 		3635003000NRG24170520230237737 17/05/2023 chandrakala 3635003WL008282 chandrakala 00468 UBIN0820881 392 392 Processed 24/05/2023 1819311452 DAMARLA CHANDRAKALA UNION BANK OF INDIA(508500)
17 BALMOOR TS-35-003-009-012/010808
(BANALA) 		3635003000NRG24170520230237739 17/05/2023 lakShmi 3635003WL008282 lakShmi 00468 UBIN0820881 588 588 Processed 24/05/2023 1819311282 BANGARI LAXMI. UNION BANK OF INDIA(508500)
18 BALMOOR TS-35-003-009-012/010809
(BANALA) 		3635003000NRG24170520230237740 17/05/2023 maarayya 3635003WL008282 maarayya 00468 UBIN0820881 588 588 Processed 24/05/2023 1819311277 MRS BANGAARI MAARAIAH STATE BANK OF INDIA(508548)
19 BALMOOR TS-35-003-009-012/010814
(BANALA) 		3635003000NRG24170520230237743 17/05/2023 naagayya 3635003WL008282 naagayya 00468 UBIN0820881 392 392 Processed 24/05/2023 1819311285 Mr. EDUMA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BALMOOR TS-35-003-013-015/010080
(BALMOOR) 		3635003000NRG24170520230236888 17/05/2023 Balamma 3635003WL008250 Balamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311269 SUDHAPAKA BALAMMA UNION BANK OF INDIA(508500)
21 BALMOOR TS-35-003-013-015/010080
(BALMOOR) 		3635003000NRG24170520230236887 17/05/2023 Sreenaiah 3635003WL008250 Sreenaiah 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311455 SUDAPAKA SRINU UNION BANK OF INDIA(508500)
22 BALMOOR TS-35-003-013-015/010178
(BALMOOR) 		3635003000NRG24170520230236890 17/05/2023 Ussenamma 3635003WL008250 Ussenamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311270 BOTKA USHANAMMA UNION BANK OF INDIA(508500)
23 BALMOOR TS-35-003-013-015/010191
(BALMOOR) 		3635003000NRG24170520230236892 17/05/2023 Chinnamma 3635003WL008250 Chinnamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311276 BOTKA CHINNAMMA UNION BANK OF INDIA(508500)
24 BALMOOR TS-35-003-013-015/010191
(BALMOOR) 		3635003000NRG24170520230236891 17/05/2023 Lakshumaih 3635003WL008250 Lakshumaih 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311279 Mr. BOTKA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BALMOOR TS-35-003-013-015/010355
(BALMOOR) 		3635003000NRG24170520230236897 17/05/2023 Niranjanamma 3635003WL008250 Niranjanamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311457 BOTKA NIRANJANAMMA UNION BANK OF INDIA(508500)
26 BALMOOR TS-35-003-013-015/010358
(BALMOOR) 		3635003000NRG24170520230236899 17/05/2023 Balamma 3635003WL008250 Balamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311456 BOTKA BALAMMA UNION BANK OF INDIA(508500)
27 BALMOOR TS-35-003-013-015/010440
(BALMOOR) 		3635003000NRG24170520230236900 17/05/2023 Alivelamma 3635003WL008250 Alivelamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311460 Mrs. DVAPA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BALMOOR TS-35-003-013-015/010456
(BALMOOR) 		3635003000NRG24170520230236901 17/05/2023 Ramaswami 3635003WL008250 Ramaswami 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311354 Mr. BIJJANOORI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BALMOOR TS-35-003-013-015/010581
(BALMOOR) 		3635003000NRG24170520230236905 17/05/2023 Kistamma 3635003WL008250 Kistamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311281 PANJUGULA BALA KISTAMMA UNION BANK OF INDIA(508500)
30 BALMOOR TS-35-003-013-015/010611
(BALMOOR) 		3635003000NRG24170520230236906 17/05/2023 Alivela 3635003WL008250 Alivela 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311458 PANJUGULA ALIVELA UNION BANK OF INDIA(508500)
31 BALMOOR TS-35-003-013-015/010816
(BALMOOR) 		3635003000NRG24170520230236910 17/05/2023 Reddamma 3635003WL008250 Reddamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311271 SUDAPAKA REDAMMA UNION BANK OF INDIA(508500)
32 BALMOOR TS-35-003-013-015/010849
(BALMOOR) 		3635003000NRG24170520230236911 17/05/2023 Eedamma 3635003WL008250 Eedamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311272 ALLAKONDA EDAMMA UNION BANK OF INDIA(508500)
33 BALMOOR TS-35-003-013-015/010867
(BALMOOR) 		3635003000NRG24170520230236912 17/05/2023 Bicchaiah 3635003WL008250 Bicchaiah 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311267 DAMARLA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALMOOR TS-35-003-013-015/010867
(BALMOOR) 		3635003000NRG24170520230236913 17/05/2023 Bondamma 3635003WL008250 Bondamma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311273 DAMARLA BONDAMMA UNION BANK OF INDIA(508500)
35 BALMOOR TS-35-003-013-015/011037
(BALMOOR) 		3635003000NRG24170520230236914 17/05/2023 Chandramma 3635003WL008250 Chandramma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311275 DUGGI CHANDRAMMA UNION BANK OF INDIA(508500)
36 BALMOOR TS-35-003-013-015/011361
(BALMOOR) 		3635003000NRG24170520230236917 17/05/2023 Ramachandramma 3635003WL008250 Ramachandramma 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311274 SUDAPAKA RAMA CHAMDRAMMA UNION BANK OF INDIA(508500)
37 BALMOOR TS-35-003-013-015/011546
(BALMOOR) 		3635003000NRG24170520230236919 17/05/2023 Bebi 3635003WL008250 Bebi 00468 UBIN0820881 606 606 Processed 24/05/2023 1819311268 MANDULA BIBI UNION BANK OF INDIA(508500)
38 BALMOOR TS-35-003-014-001/010028
(AMBAGIRI) 		3635003000NRG24170520230239263 17/05/2023 Bakkamma 3635003WL008415 Bakkamma 00468 UBIN0820881 1632 1632 Processed 24/05/2023 1819311280 NIMMALA BAKKAMMA UNION BANK OF INDIA(508500)
SubTotal 16264 16264
39 BALMOOR TS-35-003-014-001/010191
(AMBAGIRI) 		3635003000NRG24170520230238956 17/05/2023 Shivamma 3635003WL008391 Shivamma 00684 APGV0006284 1165 1165 Processed 24/05/2023 1819311395 Mrs. Vuduthanuri Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1165 1165
40 BALMOOR TS-35-003-001-002/010088
(JINKUNTA) 		3635003000NRG24170520230240036 17/05/2023 Kashamma 3635003WL008469 Kashamma 00684 APGV0007104 935 935 Processed 24/05/2023 1819311371 Mrs. GUDIGAMOLLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BALMOOR TS-35-003-001-002/010094
(JINKUNTA) 		3635003000NRG24170520230240037 17/05/2023 Krishnaiah 3635003WL008469 Krishnaiah 00684 APGV0007104 935 935 Processed 24/05/2023 1819311357 Mr. Gudigamalla Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BALMOOR TS-35-003-001-002/010136
(JINKUNTA) 		3635003000NRG24170520230240038 17/05/2023 Nagamma 3635003WL008469 Nagamma 00684 APGV0007104 748 748 Processed 24/05/2023 1819311361 Mrs. NEELAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BALMOOR TS-35-003-001-002/010151
(JINKUNTA) 		3635003000NRG24170520230240039 17/05/2023 Ambaiah 3635003WL008469 Ambaiah 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311349 Mr. GORANTLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BALMOOR TS-35-003-001-002/010164
(JINKUNTA) 		3635003000NRG24170520230240040 17/05/2023 Veeraiah 3635003WL008469 Veeraiah 00684 APGV0007104 748 748 Processed 24/05/2023 1819311355 GOVINDU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BALMOOR TS-35-003-001-002/010175
(JINKUNTA) 		3635003000NRG24170520230240041 17/05/2023 Alivelu 3635003WL008469 Alivelu 00684 APGV0007104 748 748 Processed 24/05/2023 1819311381 Mrs. GORENTLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BALMOOR TS-35-003-001-002/010229
(JINKUNTA) 		3635003000NRG24170520230240042 17/05/2023 Chandraiah 3635003WL008469 Chandraiah 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311375 Mr. KALLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BALMOOR TS-35-003-001-002/010232
(JINKUNTA) 		3635003000NRG24170520230240044 17/05/2023 Shankar 3635003WL008469 Shankar 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311305 Mr. MENDE SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BALMOOR TS-35-003-001-002/010249
(JINKUNTA) 		3635003000NRG24170520230240046 17/05/2023 Anjamma 3635003WL008469 Anjamma 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311314 Mrs. KALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 BALMOOR TS-35-003-001-002/010267
(JINKUNTA) 		3635003000NRG24170520230240047 17/05/2023 Suryakala 3635003WL008469 Suryakala 00684 APGV0007104 935 935 Processed 24/05/2023 1819311344 Mrs. SITHARALA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 BALMOOR TS-35-003-001-002/010285
(JINKUNTA) 		3635003000NRG24170520230240048 17/05/2023 Yellamma 3635003WL008469 Yellamma 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311399 Mrs. PUTTANI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 BALMOOR TS-35-003-001-002/010324
(JINKUNTA) 		3635003000NRG24170520230240049 17/05/2023 Lakshmaiah 3635003WL008469 Lakshmaiah 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311378 Mr. KALLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BALMOOR TS-35-003-001-002/010324
(JINKUNTA) 		3635003000NRG24170520230240050 17/05/2023 Venkatamma 3635003WL008469 Venkatamma 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311367 Mrs. KALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 BALMOOR TS-35-003-001-002/010351
(JINKUNTA) 		3635003000NRG24170520230240052 17/05/2023 Venkataiah 3635003WL008469 Venkataiah 00684 APGV0007104 935 935 Processed 24/05/2023 1819311388 Mr. Madanamoni Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BALMOOR TS-35-003-001-002/010382
(JINKUNTA) 		3635003000NRG24170520230240055 17/05/2023 Mallaiah 3635003WL008469 Mallaiah 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311307 Mr. GORANTLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 BALMOOR TS-35-003-001-002/010417
(JINKUNTA) 		3635003000NRG24170520230240060 17/05/2023 Chennamma 3635003WL008469 Chennamma 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311308 Mrs. BESAMOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BALMOOR TS-35-003-001-002/010435
(JINKUNTA) 		3635003000NRG24170520230240061 17/05/2023 Jangaiah 3635003WL008469 Jangaiah 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311311 Mr. NELLI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 BALMOOR TS-35-003-001-002/010466
(JINKUNTA) 		3635003000NRG24170520230240064 17/05/2023 Sumatamma 3635003WL008469 Sumatamma 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311309 Mrs. MAMILLA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 BALMOOR TS-35-003-001-002/010468
(JINKUNTA) 		3635003000NRG24170520230240065 17/05/2023 Vallamma 3635003WL008469 Vallamma 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311310 Mrs. GORENTLA VALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 BALMOOR TS-35-003-001-002/010491
(JINKUNTA) 		3635003000NRG24170520230240066 17/05/2023 Venkataiah 3635003WL008469 Venkataiah 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311393 Mr. GORANTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 BALMOOR TS-35-003-001-002/010628
(JINKUNTA) 		3635003000NRG24170520230240069 17/05/2023 Aruna 3635003WL008469 Aruna 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311374 Mrs. GORENTLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 BALMOOR TS-35-003-001-002/010631
(JINKUNTA) 		3635003000NRG24170520230240070 17/05/2023 CHANDRAMMA 3635003WL008469 CHANDRAMMA 00684 APGV0007104 935 935 Processed 24/05/2023 1819311346 Mrs. GUNDURU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BALMOOR TS-35-003-001-002/010631
(JINKUNTA) 		3635003000NRG24170520230240071 17/05/2023 Gunduru Varamma 3635003WL008469 Gunduru Varamma 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311352 BATULA VARAMMA UNION BANK OF INDIA(508500)
63 BALMOOR TS-35-003-001-002/10730
(JINKUNTA) 		3635003000NRG24170520230240073 17/05/2023 Kumbam Anitha 3635003WL008469 Kumbam Anitha 00684 APGV0007104 1122 1122 Processed 24/05/2023 1819311392 KUMBHAM ANITHA UNION BANK OF INDIA(508500)
64 BALMOOR TS-35-003-001-002/10730
(JINKUNTA) 		3635003000NRG24170520230240072 17/05/2023 Sitharala Srinu Goud 3635003WL008469 Sitharala Srinu Goud 00684 APGV0007104 1122 1122 Rejected 24/05/2023 1819311306 Aadhaar Number not Mapped to Account Number
65 BALMOOR TS-35-003-002-003/010575
(THUMMANPETA) 		3635003000NRG24170520230240026 17/05/2023 Krishna Rao 3635003WL008461 Krishna Rao 00684 APGV0007104 1385 1385 Processed 24/05/2023 1819311356 Mrs. KATHHERAGANDLA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 BALMOOR TS-35-003-002-003/010843
(THUMMANPETA) 		3635003000NRG24170520230240030 17/05/2023 Radhika 3635003WL008465 Radhika 00684 APGV0007104 1175 1175 Processed 24/05/2023 1819311377 Mr. KATHERAGANDLA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 BALMOOR TS-35-003-014-001/010128
(AMBAGIRI) 		3635003000NRG24170520230238929 17/05/2023 Manemma 3635003WL008391 Manemma 00684 APGV0007104 1165 1165 Processed 24/05/2023 1819311363 Mrs. Lavdya Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29718 29718
68 BALMOOR TS-35-003-001-002/010326
(JINKUNTA) 		3635003000NRG24170520230240051 17/05/2023 Ramaswami 3635003WL008469 Ramaswami 00684 APGV0007145 935 935 Processed 24/05/2023 1819311396 MADAMONI PARVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
69 BALMOOR TS-35-003-009-012/010057
(BANALA) 		3635003000NRG24170520230237651 17/05/2023 jyOti 3635003WL008282 jyOti 00684 APGV0007145 196 196 Processed 24/05/2023 1819311364 Mrs. KORRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 BALMOOR TS-35-003-009-012/010076
(BANALA) 		3635003000NRG24170520230237660 17/05/2023 suguNa 3635003WL008282 suguNa 00684 APGV0007145 196 196 Processed 24/05/2023 1819311373 Mrs. SUGUNA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 BALMOOR TS-35-003-009-012/010198
(BANALA) 		3635003000NRG24170520230237784 17/05/2023 Viramma 3635003WL008295 Viramma 00684 APGV0007145 802 802 Processed 24/05/2023 1819311389 Mrs. BALAMMA THATTI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 BALMOOR TS-35-003-009-012/010218
(BANALA) 		3635003000NRG24170520230237692 17/05/2023 Lingamma 3635003WL008282 Lingamma 00684 APGV0007145 196 196 Processed 24/05/2023 1819311366 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALMOOR TS-35-003-009-012/010225
(BANALA) 		3635003000NRG24170520230237695 17/05/2023 Venkataiah 3635003WL008282 Venkataiah 00684 APGV0007145 588 588 Processed 24/05/2023 1819311390 Mrs. Katraju Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 BALMOOR TS-35-003-009-012/010239
(BANALA) 		3635003000NRG24170520230237698 17/05/2023 Yellaiah 3635003WL008282 Yellaiah 00684 APGV0007145 196 196 Processed 24/05/2023 1819311383 NALLAPOTHULA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALMOOR TS-35-003-009-012/010325
(BANALA) 		3635003000NRG24170520230237703 17/05/2023 Krishnaiah 3635003WL008282 Krishnaiah 00684 APGV0007145 784 784 Processed 24/05/2023 1819311380 Mr. NAAGATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 BALMOOR TS-35-003-009-012/010644
(BANALA) 		3635003000NRG24170520230237726 17/05/2023 Lingamma 3635003WL008282 Lingamma 00684 APGV0007145 588 588 Processed 24/05/2023 1819311370 Mrs. THIRUGUDU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 BALMOOR TS-35-003-009-012/010662
(BANALA) 		3635003000NRG24170520230237788 17/05/2023 Chandraiah 3635003WL008295 Chandraiah 00684 APGV0007145 401 401 Processed 24/05/2023 1819311360 Mr. CHANDRAIAH MANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 BALMOOR TS-35-003-009-012/010662
(BANALA) 		3635003000NRG24170520230237789 17/05/2023 Ramulamma 3635003WL008295 Ramulamma 00684 APGV0007145 200 200 Processed 24/05/2023 1819311372 Mrs. RAMULAMMA MANCHALA WO CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 BALMOOR TS-35-003-009-012/010664
(BANALA) 		3635003000NRG24170520230237790 17/05/2023 Masamma 3635003WL008295 Masamma 00684 APGV0007145 200 200 Processed 24/05/2023 1819311384 NIMMALA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALMOOR TS-35-003-009-012/010676
(BANALA) 		3635003000NRG24170520230237791 17/05/2023 Bodaiah 3635003WL008295 Bodaiah 00684 APGV0007145 802 802 Processed 24/05/2023 1819311385 Mr. Thagili Bodaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 BALMOOR TS-35-003-009-012/010762
(BANALA) 		3635003000NRG24170520230237735 17/05/2023 Jithendar 3635003WL008282 Jithendar 00684 APGV0007145 392 392 Processed 24/05/2023 1819311387 Mrs. Katraj Jithendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 BALMOOR TS-35-003-009-012/010783
(BANALA) 		3635003000NRG24170520230237736 17/05/2023 Suvarna 3635003WL008282 Suvarna 00684 APGV0007145 392 392 Processed 24/05/2023 1819311376 Mrs. Varikuppala Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 BALMOOR TS-35-003-009-012/010805
(BANALA) 		3635003000NRG24170520230237738 17/05/2023 padma 3635003WL008282 padma 00684 APGV0007145 196 196 Processed 24/05/2023 1819311368 Mrs. DAASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 BALMOOR TS-35-003-009-012/010809
(BANALA) 		3635003000NRG24170520230237741 17/05/2023 naaga lakShmi 3635003WL008282 naaga lakShmi 00684 APGV0007145 588 588 Processed 24/05/2023 1819311391 SHRI BANGAARI NAGALAXMI STATE BANK OF INDIA(508548)
85 BALMOOR TS-35-003-009-012/010814
(BANALA) 		3635003000NRG24170520230237744 17/05/2023 geeta 3635003WL008282 geeta 00684 APGV0007145 588 588 Processed 24/05/2023 1819311382 Mrs. EDUMA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 BALMOOR TS-35-003-009-012/10824
(BANALA) 		3635003000NRG24170520230237746 17/05/2023 Mandala Bakkaiah 3635003WL008282 Mandala Bakkaiah 00684 APGV0007145 588 588 Processed 24/05/2023 1819311304 Mr. MANDALA BAKKAIAH, W O VENKATAIAH MO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 BALMOOR TS-35-003-009-012/10824
(BANALA) 		3635003000NRG24170520230237745 17/05/2023 Mandala padma 3635003WL008282 Mandala padma 00684 APGV0007145 588 588 Processed 24/05/2023 1819311303 Mrs. MANDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 BALMOOR TS-35-003-013-015/010016
(BALMOOR) 		3635003000NRG24170520230236886 17/05/2023 Venkatamma 3635003WL008250 Venkatamma 00684 APGV0007145 606 606 Processed 24/05/2023 1819311342 BOTKA VENKATAMMA UNION BANK OF INDIA(508500)
89 BALMOOR TS-35-003-013-015/010090
(BALMOOR) 		3635003000NRG24170520230236889 17/05/2023 Venkatamma 3635003WL008250 Venkatamma 00684 APGV0007145 606 606 Processed 24/05/2023 1819311320 Mrs. Venkatamma Bodka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 BALMOOR TS-35-003-013-015/010343
(BALMOOR) 		3635003000NRG24170520230236895 17/05/2023 Venkatamma 3635003WL008250 Venkatamma 00684 APGV0007145 606 606 Processed 24/05/2023 1819311316 Mrs. Venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 BALMOOR TS-35-003-013-015/010354
(BALMOOR) 		3635003000NRG24170520230236896 17/05/2023 Sundaramma 3635003WL008250 Sundaramma 00684 APGV0007145 606 606 Processed 24/05/2023 1819311321 Mrs. Balmoor Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 BALMOOR TS-35-003-013-015/010355
(BALMOOR) 		3635003000NRG24170520230236898 17/05/2023 kavita 3635003WL008250 kavita 00684 APGV0007145 606 606 Processed 24/05/2023 1819311365 Mrs. Botka Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 BALMOOR TS-35-003-013-015/010456
(BALMOOR) 		3635003000NRG24170520230236902 17/05/2023 Lalamma 3635003WL008250 Lalamma 00684 APGV0007145 606 606 Processed 24/05/2023 1819311341 Mrs. Lalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 BALMOOR TS-35-003-013-015/010717
(BALMOOR) 		3635003000NRG24170520230236907 17/05/2023 Yellamma 3635003WL008250 Yellamma 00684 APGV0007145 606 606 Processed 24/05/2023 1819311325 Mrs. Yellamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 BALMOOR TS-35-003-013-015/010730
(BALMOOR) 		3635003000NRG24170520230236908 17/05/2023 Thirpatamma 3635003WL008250 Thirpatamma 00684 APGV0007145 606 606 Processed 24/05/2023 1819311318 GUDDATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
96 BALMOOR TS-35-003-013-015/011125
(BALMOOR) 		3635003000NRG24170520230236915 17/05/2023 Manikyamma 3635003WL008250 Manikyamma 00684 APGV0007145 606 606 Processed 24/05/2023 1819311317 Mrs. Manikyamma . Botka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 BALMOOR TS-35-003-013-015/011675
(BALMOOR) 		3635003000NRG24170520230236920 17/05/2023 Suguna 3635003WL008250 Suguna 00684 APGV0007145 606 606 Processed 24/05/2023 1819311322 Mrs. Suguna . Dodla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 BALMOOR TS-35-003-014-001/010075
(AMBAGIRI) 		3635003000NRG24170520230238903 17/05/2023 jyOti 3635003WL008391 jyOti 00684 APGV0007145 1165 1165 Processed 24/05/2023 1819311398 KETHAVATH JYOTHI UNION BANK OF INDIA(508500)
99 BALMOOR TS-35-003-014-001/010346
(AMBAGIRI) 		3635003000NRG24170520230238971 17/05/2023 Ganesh 3635003WL008391 Ganesh 00684 APGV0007145 1359 1359 Processed 24/05/2023 1819311397 Mr. VADTHYA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 BALMOOR TS-35-003-014-001/010346
(AMBAGIRI) 		3635003000NRG24170520230238972 17/05/2023 Shivaleela 3635003WL008391 Shivaleela 00684 APGV0007145 1359 1359 Processed 24/05/2023 1819311386 Mrs. Vadthya Shivanila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 BALMOOR TS-35-003-014-001/010402
(AMBAGIRI) 		3635003000NRG24170520230239165 17/05/2023 Kamalamm 3635003WL008411 Kamalamm 00684 APGV0007145 1632 1632 Processed 24/05/2023 1819311394 Mrs. Mudavath Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 BALMOOR TS-35-003-014-001/10404
(AMBAGIRI) 		3635003000NRG24170520230238982 17/05/2023 M hanumathu 3635003WL008391 M hanumathu 00684 APGV0007145 1359 1359 Processed 24/05/2023 1819311369 Ms. HANMANTHU MUDAVATH S O NANDYA R OAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 BALMOOR TS-35-003-014-001/10404
(AMBAGIRI) 		3635003000NRG24170520230238981 17/05/2023 M Thirupathamma 3635003WL008391 M Thirupathamma 00684 APGV0007145 1359 1359 Processed 24/05/2023 1819311345 MUDAVATH THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BALMOOR TS-35-003-014-001/10406
(AMBAGIRI) 		3635003000NRG24170520230238983 17/05/2023 Padma 3635003WL008391 Padma 00684 APGV0007145 971 971 Processed 24/05/2023 1819311379 Mrs. UDUTHANURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24680 24680
105 BALMOOR TS-35-003-013-015/010262
(BALMOOR) 		3635003000NRG24170520230236894 17/05/2023 Mashamma 3635003WL008250 Mashamma 00684 APGV0007150 606 606 Processed 24/05/2023 1819311324 Mrs. Mashamma . bALMOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 BALMOOR TS-35-003-013-015/010262
(BALMOOR) 		3635003000NRG24170520230236893 17/05/2023 Pedda Venkataiah 3635003WL008250 Pedda Venkataiah 00684 APGV0007150 606 606 Processed 24/05/2023 1819311323 Mr. Pedda Venkataiah . bALMOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 BALMOOR TS-35-003-013-015/010461
(BALMOOR) 		3635003000NRG24170520230236903 17/05/2023 Sukkamma 3635003WL008250 Sukkamma 00684 APGV0007150 606 606 Processed 24/05/2023 1819311343 Mrs. Sukkamma . Boda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 BALMOOR TS-35-003-013-015/010745
(BALMOOR) 		3635003000NRG24170520230236909 17/05/2023 Lakshmamma 3635003WL008250 Lakshmamma 00684 APGV0007150 606 606 Processed 24/05/2023 1819311319 Mrs. Lakshmamma . Kottapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2424 2424
109 BALMOOR TS-35-003-001-002/010229
(JINKUNTA) 		3635003000NRG24170520230240043 17/05/2023 Saraswathamma 3635003WL008469 Saraswathamma 00684 APGV0007193 1122 1122 Processed 24/05/2023 1819311347 Mrs. KALLA SARSWATHAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 BALMOOR TS-35-003-001-002/010249
(JINKUNTA) 		3635003000NRG24170520230240045 17/05/2023 Laxmamma 3635003WL008469 Laxmamma 00684 APGV0007193 1122 1122 Processed 24/05/2023 1819311348 Mrs. Kalla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 BALMOOR TS-35-003-001-002/010351
(JINKUNTA) 		3635003000NRG24170520230240053 17/05/2023 Chandramma 3635003WL008469 Chandramma 00684 APGV0007193 935 935 Processed 24/05/2023 1819311350 Mrs. MADANAMONI CHANDRAMMA W O VENKATAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 BALMOOR TS-35-003-001-002/010379
(JINKUNTA) 		3635003000NRG24170520230240054 17/05/2023 Bangaramma 3635003WL008469 Bangaramma 00684 APGV0007193 1122 1122 Processed 24/05/2023 1819311351 Ms. Gorentla Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 BALMOOR TS-35-003-001-002/010439
(JINKUNTA) 		3635003000NRG24170520230240063 17/05/2023 Laxmamma 3635003WL008469 Laxmamma 00684 APGV0007193 935 935 Processed 24/05/2023 1819311358 Mrs. GUDETI LAXAMAMMA W O NARASIAMHA JI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 BALMOOR TS-35-003-001-002/010586
(JINKUNTA) 		3635003000NRG24170520230240242 17/05/2023 laxmamma 3635003WL008477 laxmamma 00684 APGV0007193 1360 1360 Processed 24/05/2023 1819311359 Ms. LAXMAMMA W O KASHANNAR O JINUKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6596 6596
115 BALMOOR TS-35-003-001-002/010004
(JINKUNTA) 		3635003000NRG24170520230240241 17/05/2023 Poshamma 3635003WL008477 Poshamma 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1819311417 POLE POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALMOOR TS-35-003-001-002/010399
(JINKUNTA) 		3635003000NRG24170520230240059 17/05/2023 Renamma 3635003WL008469 Renamma 00691 IPOS0000001 935 935 Processed 24/05/2023 1819311326 SHRI MENDE RENAMMA STATE BANK OF INDIA(508548)
117 BALMOOR TS-35-003-001-002/010500
(JINKUNTA) 		3635003000NRG24170520230240068 17/05/2023 Balakistamma 3635003WL008469 Balakistamma 00691 IPOS0000001 1122 1122 Processed 24/05/2023 1819311415 Ms. Gorentla Balakistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 BALMOOR TS-35-003-009-012/010212
(BANALA) 		3635003000NRG24170520230237688 17/05/2023 Eeraiah 3635003WL008282 Eeraiah 00691 IPOS0000001 588 588 Processed 24/05/2023 1819311442 Mr. Nimmala Edanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 BALMOOR TS-35-003-009-012/010212
(BANALA) 		3635003000NRG24170520230237689 17/05/2023 Niranjanamma 3635003WL008282 Niranjanamma 00691 IPOS0000001 588 588 Processed 24/05/2023 1819311433 NIMMALA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BALMOOR TS-35-003-009-012/010215
(BANALA) 		3635003000NRG24170520230237691 17/05/2023 Bobbilaiah 3635003WL008282 Bobbilaiah 00691 IPOS0000001 196 196 Processed 24/05/2023 1819311440 Mr. BOBBLAIAH KATRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 BALMOOR TS-35-003-009-012/010215
(BANALA) 		3635003000NRG24170520230237690 17/05/2023 Thirpathamma 3635003WL008282 Thirpathamma 00691 IPOS0000001 392 392 Processed 24/05/2023 1819311439 KATRAJU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BALMOOR TS-35-003-009-012/010221
(BANALA) 		3635003000NRG24170520230237693 17/05/2023 Kalamma 3635003WL008282 Kalamma 00691 IPOS0000001 588 588 Processed 24/05/2023 1819311446 UDUTHANURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BALMOOR TS-35-003-009-012/010224
(BANALA) 		3635003000NRG24170520230237694 17/05/2023 Yellamma 3635003WL008282 Yellamma 00691 IPOS0000001 588 588 Processed 24/05/2023 1819311436 Mrs. Nimmala Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 BALMOOR TS-35-003-009-012/010246
(BANALA) 		3635003000NRG24170520230237700 17/05/2023 Lakshmamma 3635003WL008282 Lakshmamma 00691 IPOS0000001 196 196 Processed 24/05/2023 1819311434 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BALMOOR TS-35-003-009-012/010246
(BANALA) 		3635003000NRG24170520230237699 17/05/2023 Venkataiah 3635003WL008282 Venkataiah 00691 IPOS0000001 196 196 Processed 24/05/2023 1819311435 NIMMALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BALMOOR TS-35-003-009-012/010520
(BANALA) 		3635003000NRG24170520230237721 17/05/2023 Mallaiah 3635003WL008282 Mallaiah 00691 IPOS0000001 196 196 Processed 24/05/2023 1819311411 Mr. NIMMALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 BALMOOR TS-35-003-009-012/010625
(BANALA) 		3635003000NRG24170520230237724 17/05/2023 umaadevi 3635003WL008282 umaadevi 00691 IPOS0000001 392 392 Processed 24/05/2023 1819311438 UDUTHANOORI UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALMOOR TS-35-003-009-012/010625
(BANALA) 		3635003000NRG24170520230237723 17/05/2023 Venkataiah 3635003WL008282 Venkataiah 00691 IPOS0000001 392 392 Processed 24/05/2023 1819311437 Mr. UDUTHANOORI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 BALMOOR TS-35-003-009-012/010681
(BANALA) 		3635003000NRG24170520230237792 17/05/2023 Lalitha 3635003WL008295 Lalitha 00691 IPOS0000001 802 802 Processed 24/05/2023 1819311418 SAINI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BALMOOR TS-35-003-009-012/010739
(BANALA) 		3635003000NRG24170520230237729 17/05/2023 Ellaiah 3635003WL008282 Ellaiah 00691 IPOS0000001 392 392 Processed 24/05/2023 1819311447 NIMMALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALMOOR TS-35-003-009-012/010739
(BANALA) 		3635003000NRG24170520230237730 17/05/2023 Laxmamma 3635003WL008282 Laxmamma 00691 IPOS0000001 588 588 Processed 24/05/2023 1819311449 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BALMOOR TS-35-003-009-012/010741
(BANALA) 		3635003000NRG24170520230237731 17/05/2023 Chittemma 3635003WL008282 Chittemma 00691 IPOS0000001 588 588 Processed 24/05/2023 1819311445 UDUTHANURI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BALMOOR TS-35-003-009-012/010743
(BANALA) 		3635003000NRG24170520230237733 17/05/2023 Krishna 3635003WL008282 Krishna 00691 IPOS0000001 392 392 Processed 24/05/2023 1819311441 Mr. NIMMALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 BALMOOR TS-35-003-009-012/010743
(BANALA) 		3635003000NRG24170520230237732 17/05/2023 Lalamma 3635003WL008282 Lalamma 00691 IPOS0000001 588 588 Processed 24/05/2023 1819311448 NIMMALA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BALMOOR TS-35-003-009-012/10820
(BANALA) 		3635003000NRG24170520230237795 17/05/2023 Gandham Chennamma 3635003WL008295 Gandham Chennamma 00691 IPOS0000001 802 802 Processed 24/05/2023 1819311416 GANDHAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 BALMOOR TS-35-003-013-015/011361
(BALMOOR) 		3635003000NRG24170520230236918 17/05/2023 Laxmi 3635003WL008250 Laxmi 00691 IPOS0000001 606 606 Processed 24/05/2023 1819311451 SUDAPAKA LAXMI UNION BANK OF INDIA(508500)
137 BALMOOR TS-35-003-013-015/011820
(BALMOOR) 		3635003000NRG24170520230236921 17/05/2023 rENuka 3635003WL008251 rENuka 00691 IPOS0000001 816 816 Processed 24/05/2023 1819311412 Mrs. RENUKA TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 BALMOOR TS-35-003-014-001/010004
(AMBAGIRI) 		3635003000NRG24170520230238874 17/05/2023 Jamani 3635003WL008391 Jamani 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311406 Mrs. Mudavath Jamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 BALMOOR TS-35-003-014-001/010016
(AMBAGIRI) 		3635003000NRG24170520230238880 17/05/2023 Padma 3635003WL008391 Padma 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311425 KETHAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BALMOOR TS-35-003-014-001/010020
(AMBAGIRI) 		3635003000NRG24170520230238881 17/05/2023 Parvathi 3635003WL008391 Parvathi 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311422 KATRAJU PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALMOOR TS-35-003-014-001/010029
(AMBAGIRI) 		3635003000NRG24170520230238887 17/05/2023 Veeramma 3635003WL008391 Veeramma 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311450 Mrs. KATRAJU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 BALMOOR TS-35-003-014-001/010045
(AMBAGIRI) 		3635003000NRG24170520230238895 17/05/2023 Padma 3635003WL008391 Padma 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311423 KATRAJ PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BALMOOR TS-35-003-014-001/010047
(AMBAGIRI) 		3635003000NRG24170520230238896 17/05/2023 Bojamma 3635003WL008391 Bojamma 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311443 Mrs. UDATHANURI BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 BALMOOR TS-35-003-014-001/010056
(AMBAGIRI) 		3635003000NRG24170520230238899 17/05/2023 Laskhmi 3635003WL008391 Laskhmi 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311403 KETHAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BALMOOR TS-35-003-014-001/010071
(AMBAGIRI) 		3635003000NRG24170520230238900 17/05/2023 SIVASANKAR 3635003WL008391 SIVASANKAR 00691 IPOS0000001 777 777 Processed 24/05/2023 1819311444 Mr. Uduthanuri Shiva Shanker ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 BALMOOR TS-35-003-014-001/010075
(AMBAGIRI) 		3635003000NRG24170520230238904 17/05/2023 Ravi 3635003WL008391 Ravi 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311430 KETHAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BALMOOR TS-35-003-014-001/010078
(AMBAGIRI) 		3635003000NRG24170520230238906 17/05/2023 Padma 3635003WL008391 Padma 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311424 KATRAJ PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BALMOOR TS-35-003-014-001/010089
(AMBAGIRI) 		3635003000NRG24170520230238911 17/05/2023 Mangamma 3635003WL008391 Mangamma 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311410 MUDAVATH MANGAMMA UNION BANK OF INDIA(508500)
149 BALMOOR TS-35-003-014-001/010090
(AMBAGIRI) 		3635003000NRG24170520230238912 17/05/2023 Gori 3635003WL008391 Gori 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311414 MUDAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BALMOOR TS-35-003-014-001/010093
(AMBAGIRI) 		3635003000NRG24170520230238913 17/05/2023 Jyothi 3635003WL008391 Jyothi 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311338 Mrs. JYOTHI KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 BALMOOR TS-35-003-014-001/010095
(AMBAGIRI) 		3635003000NRG24170520230238914 17/05/2023 Lakshman 3635003WL008391 Lakshman 00691 IPOS0000001 194 194 Processed 24/05/2023 1819311335 KETHAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 BALMOOR TS-35-003-014-001/010095
(AMBAGIRI) 		3635003000NRG24170520230238915 17/05/2023 Sithi 3635003WL008391 Sithi 00691 IPOS0000001 194 194 Processed 24/05/2023 1819311340 KETHAVATH SEETHAMMA UNION BANK OF INDIA(508500)
153 BALMOOR TS-35-003-014-001/010106
(AMBAGIRI) 		3635003000NRG24170520230238920 17/05/2023 Kesli 3635003WL008391 Kesli 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311427 E KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BALMOOR TS-35-003-014-001/010108
(AMBAGIRI) 		3635003000NRG24170520230238921 17/05/2023 Lakshmi 3635003WL008391 Lakshmi 00691 IPOS0000001 582 582 Processed 24/05/2023 1819311428 ESLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BALMOOR TS-35-003-014-001/010110
(AMBAGIRI) 		3635003000NRG24170520230238923 17/05/2023 Suki 3635003WL008391 Suki 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311432 ESLAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BALMOOR TS-35-003-014-001/010131
(AMBAGIRI) 		3635003000NRG24170520230238931 17/05/2023 Mothi 3635003WL008391 Mothi 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311339 MUDAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BALMOOR TS-35-003-014-001/010145
(AMBAGIRI) 		3635003000NRG24170520230238935 17/05/2023 Devli 3635003WL008391 Devli 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311413 KATRAVATH DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BALMOOR TS-35-003-014-001/010148
(AMBAGIRI) 		3635003000NRG24170520230238938 17/05/2023 Sevya 3635003WL008391 Sevya 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311409 VARTIYA SEVYA UNION BANK OF INDIA(508500)
159 BALMOOR TS-35-003-014-001/010148
(AMBAGIRI) 		3635003000NRG24170520230238939 17/05/2023 Sitthi 3635003WL008391 Sitthi 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311407 VARTDYA SITHAMMA UNION BANK OF INDIA(508500)
160 BALMOOR TS-35-003-014-001/010154
(AMBAGIRI) 		3635003000NRG24170520230238941 17/05/2023 Duni 3635003WL008391 Duni 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311333 KETHAVATH DHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BALMOOR TS-35-003-014-001/010156
(AMBAGIRI) 		3635003000NRG24170520230238942 17/05/2023 Manemma 3635003WL008391 Manemma 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311337 KETHAVATH MANEMMA UNION BANK OF INDIA(508500)
162 BALMOOR TS-35-003-014-001/010158
(AMBAGIRI) 		3635003000NRG24170520230238943 17/05/2023 Shankar 3635003WL008391 Shankar 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311426 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BALMOOR TS-35-003-014-001/010158
(AMBAGIRI) 		3635003000NRG24170520230238944 17/05/2023 Shanthamma 3635003WL008391 Shanthamma 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311334 Mrs. SHANTHAMMA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 BALMOOR TS-35-003-014-001/010161
(AMBAGIRI) 		3635003000NRG24170520230238945 17/05/2023 Tithiri 3635003WL008391 Tithiri 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311400 LAVUDYA THITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BALMOOR TS-35-003-014-001/010165
(AMBAGIRI) 		3635003000NRG24170520230238947 17/05/2023 Parvathi 3635003WL008391 Parvathi 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311331 KETHAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BALMOOR TS-35-003-014-001/010165
(AMBAGIRI) 		3635003000NRG24170520230238946 17/05/2023 Ramulu 3635003WL008391 Ramulu 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311329 Mrs. Kethavath Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 BALMOOR TS-35-003-014-001/010172
(AMBAGIRI) 		3635003000NRG24170520230238948 17/05/2023 Krishnaiah 3635003WL008391 Krishnaiah 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311421 KATRAJ KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 BALMOOR TS-35-003-014-001/010174
(AMBAGIRI) 		3635003000NRG24170520230238949 17/05/2023 Laxmi 3635003WL008391 Laxmi 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311327 KETHAVATH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BALMOOR TS-35-003-014-001/010178
(AMBAGIRI) 		3635003000NRG24170520230238951 17/05/2023 Kanaka Mahalaxmi 3635003WL008391 Kanaka Mahalaxmi 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311404 Mrs. BOJJA KANAKAMMA INDIAN BANK(607105)
170 BALMOOR TS-35-003-014-001/010186
(AMBAGIRI) 		3635003000NRG24170520230238954 17/05/2023 Saleshwari 3635003WL008391 Saleshwari 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311420 KATRAJU SALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BALMOOR TS-35-003-014-001/010211
(AMBAGIRI) 		3635003000NRG24170520230238959 17/05/2023 Chavli 3635003WL008391 Chavli 00691 IPOS0000001 582 582 Processed 24/05/2023 1819311429 KETHAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BALMOOR TS-35-003-014-001/010215
(AMBAGIRI) 		3635003000NRG24170520230238960 17/05/2023 Laxman 3635003WL008391 Laxman 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311402 KETHAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 BALMOOR TS-35-003-014-001/010215
(AMBAGIRI) 		3635003000NRG24170520230238961 17/05/2023 Sakri 3635003WL008391 Sakri 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311336 KETHAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BALMOOR TS-35-003-014-001/010219
(AMBAGIRI) 		3635003000NRG24170520230238963 17/05/2023 Sona 3635003WL008391 Sona 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311401 VADRTHYA SONA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BALMOOR TS-35-003-014-001/010231
(AMBAGIRI) 		3635003000NRG24170520230238964 17/05/2023 Tirpatamma 3635003WL008391 Tirpatamma 00691 IPOS0000001 971 971 Processed 24/05/2023 1819311328 KETHAVATH THIRUPATHAMMA UNION BANK OF INDIA(508500)
176 BALMOOR TS-35-003-014-001/010236
(AMBAGIRI) 		3635003000NRG24170520230238965 17/05/2023 Shakru 3635003WL008391 Shakru 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311431 ESLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
177 BALMOOR TS-35-003-014-001/010238
(AMBAGIRI) 		3635003000NRG24170520230238968 17/05/2023 Madya 3635003WL008391 Madya 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311330 Mr. KETHAVATH MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 BALMOOR TS-35-003-014-001/010238
(AMBAGIRI) 		3635003000NRG24170520230238969 17/05/2023 Mangamma 3635003WL008391 Mangamma 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311332 KETHAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BALMOOR TS-35-003-014-001/010381
(AMBAGIRI) 		3635003000NRG24170520230238973 17/05/2023 shaaMti 3635003WL008391 shaaMti 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311405 Mrs. Ladyavath Shanta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 BALMOOR TS-35-003-014-001/010399
(AMBAGIRI) 		3635003000NRG24170520230238977 17/05/2023 Thavrya 3635003WL008391 Thavrya 00691 IPOS0000001 1359 1359 Processed 24/05/2023 1819311408 MUDAVATH THAVRYA UNION BANK OF INDIA(508500)
181 BALMOOR TS-35-003-014-001/010401
(AMBAGIRI) 		3635003000NRG24170520230238979 17/05/2023 Vimal kumar 3635003WL008391 Vimal kumar 00691 IPOS0000001 1165 1165 Processed 24/05/2023 1819311419 MUDAVATH VIMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61649 61649
182 BALMOOR TS-35-003-009-012/010155
(BANALA) 		3635003000NRG24170520230237778 17/05/2023 Thirumalaiah 3635003WL008295 Thirumalaiah 00710 SBIN0000DOP 802 802 Processed 24/05/2023 1819311292 KESHAMOLLA CHINNA THIRMALAIAH UNION BANK OF INDIA(508500)
183 BALMOOR TS-35-003-009-012/010417
(BANALA) 		3635003000NRG24170520230237786 17/05/2023 Raghupati 3635003WL008295 Raghupati 00710 SBIN0000DOP 401 401 Processed 24/05/2023 1819311293 Mr. POGULA RAGHUPATI, S O KASHANNA, BANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 BALMOOR TS-35-003-009-012/010716
(BANALA) 		3635003000NRG24170520230237794 17/05/2023 Laxmamma 3635003WL008295 Laxmamma 00710 SBIN0000DOP 802 802 Processed 24/05/2023 1819311294 Mrs. LAXMAMMA AND KARNAKAR POGLA WO RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 BALMOOR TS-35-003-014-001/010026
(AMBAGIRI) 		3635003000NRG24170520230238884 17/05/2023 Maroni 3635003WL008391 Maroni 00710 SBIN0000DOP 1359 1359 Processed 24/05/2023 1819311299 MRS MEGAVATH MARONI STATE BANK OF INDIA(508548)
186 BALMOOR TS-35-003-014-001/010026
(AMBAGIRI) 		3635003000NRG24170520230238883 17/05/2023 Mathru 3635003WL008391 Mathru 00710 SBIN0000DOP 1359 1359 Processed 24/05/2023 1819311298 Mr. MEGAVATH MATHRU S O RAJYA R O ABARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 BALMOOR TS-35-003-014-001/010073
(AMBAGIRI) 		3635003000NRG24170520230238902 17/05/2023 Anjya 3635003WL008391 Anjya 00710 SBIN0000DOP 971 971 Processed 24/05/2023 1819311301 MR ANJYA M STATE BANK OF INDIA(508548)
188 BALMOOR TS-35-003-014-001/010089
(AMBAGIRI) 		3635003000NRG24170520230238910 17/05/2023 Sakru 3635003WL008391 Sakru 00710 SBIN0000DOP 582 582 Processed 24/05/2023 1819311290 Mr. SAKRU MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 BALMOOR TS-35-003-014-001/010129
(AMBAGIRI) 		3635003000NRG24170520230238930 17/05/2023 Pulyi 3635003WL008391 Pulyi 00710 SBIN0000DOP 1359 1359 Processed 24/05/2023 1819311291 MUDAVATH PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BALMOOR TS-35-003-014-001/010147
(AMBAGIRI) 		3635003000NRG24170520230238937 17/05/2023 Bhashya 3635003WL008391 Bhashya 00710 SBIN0000DOP 777 777 Processed 24/05/2023 1819311302 MR VADHYA BASHA STATE BANK OF INDIA(508548)
191 BALMOOR TS-35-003-014-001/010237
(AMBAGIRI) 		3635003000NRG24170520230238967 17/05/2023 Laxmi 3635003WL008391 Laxmi 00710 SBIN0000DOP 1359 1359 Processed 24/05/2023 1819311295 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BALMOOR TS-35-003-014-001/010237
(AMBAGIRI) 		3635003000NRG24170520230238966 17/05/2023 Ravi 3635003WL008391 Ravi 00710 SBIN0000DOP 1165 1165 Processed 24/05/2023 1819311300 MUDAVATH RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BALMOOR TS-35-003-014-001/010331
(AMBAGIRI) 		3635003000NRG24170520230239023 17/05/2023 Beelu 3635003WL008403 Beelu 00710 SBIN0000DOP 1632 1632 Processed 24/05/2023 1819311296 VADTHYA BHEELU INDIA POST PAYMENTS BANK LIMITED(508528)
194 BALMOOR TS-35-003-014-001/010331
(AMBAGIRI) 		3635003000NRG24170520230239024 17/05/2023 Patti 3635003WL008403 Patti 00710 SBIN0000DOP 1632 1632 Processed 24/05/2023 1819311297 VADTHYA PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14200 14200
Total 167395 167395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALMOOR TS3635003_170523APB_FTO_58156 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 4045
2 BALMOOR TS3635003_170523APB_FTO_58156 STATE BANK OF INDIA SBIN0006648 DOP 196
3 BALMOOR TS3635003_170523APB_FTO_58156 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3740
4 BALMOOR TS3635003_170523APB_FTO_58156 UNION BANK OF INDIA UBIN0817881 ACHAMPET 2718
5 BALMOOR TS3635003_170523APB_FTO_58156 UNION BANK OF INDIA UBIN0820881 BALMOOR 14108
6 BALMOOR TS3635003_170523APB_FTO_58156 UNION BANK OF INDIA UBIN0820881 DOP 2156
7 BALMOOR TS3635003_170523APB_FTO_58156 Andhra Pradesh Grameena Vikas Bank APGV0006284 Kondamadugu 1165
8 BALMOOR TS3635003_170523APB_FTO_58156 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 29718
9 BALMOOR TS3635003_170523APB_FTO_58156 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 24680
10 BALMOOR TS3635003_170523APB_FTO_58156 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 2424
11 BALMOOR TS3635003_170523APB_FTO_58156 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 6596
12 BALMOOR TS3635003_170523APB_FTO_58156 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1938
13 BALMOOR TS3635003_170523APB_FTO_58156 India Post Payments Bank IPOS0000001 NAGARKURNOOL 59711
14 BALMOOR TS3635003_170523APB_FTO_58156 DOP SBIN0000DOP General Post Office-CBS 14200

Download In Excel