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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_060423APB_FTO_6643
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 LINGAL TS-35-007-014-001/220002
(APPAPUR PENTA) 		3635007000NRG23310320230766267 06/04/2023 Lingamma 3635007WL051673 Lingamma 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531630 MANDLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LINGAL TS-35-007-014-001/220006
(APPAPUR PENTA) 		3635007000NRG23310320230766268 06/04/2023 Bayanna 3635007WL051673 Bayanna 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531607 KUDUMULA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LINGAL TS-35-007-014-001/220008
(APPAPUR PENTA) 		3635007000NRG23310320230766270 06/04/2023 Nagamma 3635007WL051673 Nagamma 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531631 TOKALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LINGAL TS-35-007-014-001/220009
(APPAPUR PENTA) 		3635007000NRG23310320230766271 06/04/2023 Nagamma 3635007WL051673 Nagamma 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531629 TOKALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LINGAL TS-35-007-014-001/220010
(APPAPUR PENTA) 		3635007000NRG23310320230766273 06/04/2023 Bayyamma 3635007WL051673 Bayyamma 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531617 DASARI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LINGAL TS-35-007-014-001/220010
(APPAPUR PENTA) 		3635007000NRG23310320230766274 06/04/2023 Guruvaiah 3635007WL051673 Guruvaiah 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531633 DASARI GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LINGAL TS-35-007-014-001/220018
(APPAPUR PENTA) 		3635007000NRG23310320230766279 06/04/2023 Guruvaiah 3635007WL051673 Guruvaiah 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531634 TOKALA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LINGAL TS-35-007-014-001/220019
(APPAPUR PENTA) 		3635007000NRG23310320230766280 06/04/2023 Kotaiah 3635007WL051673 Kotaiah 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531632 CHIGURLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 LINGAL TS-35-007-014-001/220021
(APPAPUR PENTA) 		3635007000NRG23310320230766281 06/04/2023 Nagamani 3635007WL051673 Nagamani 00415 SBIN0005915 1220 1220 Processed 11/05/2023 1434531608 NIMMALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10980 10980
10 LINGAL TS-35-007-004-006/010506
(VALLABHA PUR) 		3635007000NRG23060420230783215 06/04/2023 Padmamma 3635007WL053196 Padmamma 00415 SBIN0006522 613 613 Processed 11/05/2023 1434531622 Mrs. PILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 LINGAL TS-35-007-006-012/010023
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783090 06/04/2023 Laxmi 3635007WL053191 Laxmi 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531616 UDUTHANURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LINGAL TS-35-007-006-012/010665
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783145 06/04/2023 Resma begam 3635007WL053191 Resma begam 00415 SBIN0006522 447 447 Processed 11/05/2023 1434531613 SHAIK RESHMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-006-012/010669
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783147 06/04/2023 parvathamma 3635007WL053191 parvathamma 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531615 MRS PARVATHAMMA MELLI STATE BANK OF INDIA(508548)
14 LINGAL TS-35-007-006-012/010679
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783150 06/04/2023 Thirupatamma 3635007WL053191 Thirupatamma 00415 SBIN0006522 447 447 Processed 11/05/2023 1434531623 MRS THAGILI THIRUPATHAMMA STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-006-012/010679
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783151 06/04/2023 venkataswamy 3635007WL053191 venkataswamy 00415 SBIN0006522 447 447 Processed 11/05/2023 1434531618 MR VENKATA SWAMI THAGILI STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-006-012/010699
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783153 06/04/2023 mallaiah 3635007WL053191 mallaiah 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531611 MR EDULA MALLAIAH STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-006-012/010710
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783154 06/04/2023 laxmamma 3635007WL053191 laxmamma 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531610 MRS LAXMAMMA MUDDANGULA STATE BANK OF INDIA(508548)
18 LINGAL TS-35-007-006-012/010710
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783155 06/04/2023 ramulu 3635007WL053191 ramulu 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531609 MR RAMULU MUDANGULA STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-006-012/010711
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783156 06/04/2023 susheela 3635007WL053191 susheela 00415 SBIN0006522 447 447 Processed 11/05/2023 1434531624 MRS MUDDANGULA SUSHILA STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-006-012/010730
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783157 06/04/2023 padma 3635007WL053191 padma 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531621 ADULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LINGAL TS-35-007-006-012/010733
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783158 06/04/2023 Laxmamma 3635007WL053191 Laxmamma 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531625 EDULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LINGAL TS-35-007-006-012/010738
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783159 06/04/2023 saritha 3635007WL053191 saritha 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531626 Mrs. SOUDAVONI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 LINGAL TS-35-007-006-012/010740
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783160 06/04/2023 Chandraiyya 3635007WL053191 Chandraiyya 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531605 MR CHANDRAIAH IRUGADINDLA STATE BANK OF INDIA(508548)
24 LINGAL TS-35-007-006-012/010797
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783163 06/04/2023 ramulu 3635007WL053191 ramulu 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531619 VANAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-006-012/010815
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783167 06/04/2023 Varalaxmi 3635007WL053191 Varalaxmi 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531614 PallapuVaralaxmi FINCARE SMALL FINANCE BANK LTD(608304)
26 LINGAL TS-35-007-006-012/010816
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783168 06/04/2023 Ramanamma 3635007WL053191 Ramanamma 00415 SBIN0006522 745 745 Processed 11/05/2023 1434531627 SampangiRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
27 LINGAL TS-35-007-023-001/010047
(SRI RANGAPUR) 		3635007000NRG23060420230783054 06/04/2023 aggiramulu 3635007WL053187 aggiramulu 00415 SBIN0006522 618 618 Processed 11/05/2023 1434531606 NIMMALA AGGI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 LINGAL TS-35-007-023-001/010065
(SRI RANGAPUR) 		3635007000NRG23060420230783056 06/04/2023 chinnaiah 3635007WL053187 chinnaiah 00415 SBIN0006522 824 824 Processed 11/05/2023 1434531612 MR KAATRAJU CHINNAIAH STATE BANK OF INDIA(508548)
29 LINGAL TS-35-007-023-001/010100
(SRI RANGAPUR) 		3635007000NRG23060420230783058 06/04/2023 Laxmamma 3635007WL053187 Laxmamma 00415 SBIN0006522 1030 1030 Processed 11/05/2023 1434531628 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LINGAL TS-35-007-023-001/010100
(SRI RANGAPUR) 		3635007000NRG23060420230783057 06/04/2023 Shankar 3635007WL053187 Shankar 00415 SBIN0006522 618 618 Processed 11/05/2023 1434531620 MR NIMMALA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 14431 14431
31 LINGAL TS-35-007-006-012/010863
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783172 06/04/2023 sreenu 3635007WL053191 sreenu 00468 UBIN0812315 1043 1043 Processed 11/05/2023 1434531604 YELLAKANTI SRINU UNION BANK OF INDIA(508500)
SubTotal 1043 1043
32 LINGAL TS-35-007-004-006/010132
(VALLABHA PUR) 		3635007000NRG23060420230783206 06/04/2023 Chandramma 3635007WL053196 Chandramma 00684 APGV0007104 613 613 Processed 11/05/2023 1434531645 Mrs. RAYAGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 LINGAL TS-35-007-004-006/010133
(VALLABHA PUR) 		3635007000NRG23060420230783207 06/04/2023 Renamma 3635007WL053196 Renamma 00684 APGV0007104 613 613 Processed 11/05/2023 1434531603 Mrs. Pattaparla Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 LINGAL TS-35-007-004-006/010135
(VALLABHA PUR) 		3635007000NRG23060420230783208 06/04/2023 Narayana 3635007WL053196 Narayana 00684 APGV0007104 460 460 Processed 11/05/2023 1434531642 Mr. SITHARALA NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 LINGAL TS-35-007-004-006/010182
(VALLABHA PUR) 		3635007000NRG23060420230783209 06/04/2023 Arjunayya 3635007WL053196 Arjunayya 00684 APGV0007104 460 460 Processed 11/05/2023 1434531646 Mr. MANEMONI ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 LINGAL TS-35-007-004-006/010185
(VALLABHA PUR) 		3635007000NRG23060420230783210 06/04/2023 anil 3635007WL053196 anil 00684 APGV0007104 460 460 Processed 11/05/2023 1434531648 AKULA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
37 LINGAL TS-35-007-004-006/010188
(VALLABHA PUR) 		3635007000NRG23060420230783211 06/04/2023 Raamulu 3635007WL053196 Raamulu 00684 APGV0007104 306 306 Processed 11/05/2023 1434531643 Mr. MANEMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 LINGAL TS-35-007-004-006/010491
(VALLABHA PUR) 		3635007000NRG23060420230783213 06/04/2023 Sulthanamma 3635007WL053196 Sulthanamma 00684 APGV0007104 613 613 Processed 11/05/2023 1434531641 Mrs. AKULA SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 LINGAL TS-35-007-004-006/010556
(VALLABHA PUR) 		3635007000NRG23060420230783216 06/04/2023 Mahesh 3635007WL053196 Mahesh 00684 APGV0007104 153 153 Processed 11/05/2023 1434531644 AKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3678 3678
40 LINGAL TS-35-007-023-001/010018
(SRI RANGAPUR) 		3635007000NRG23060420230783052 06/04/2023 Niranjan 3635007WL053187 Niranjan 00684 APGV0007145 1030 1030 Processed 11/05/2023 1434531647 MR BALMOORI NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 1030 1030
41 LINGAL TS-35-007-004-006/010406
(VALLABHA PUR) 		3635007000NRG23060420230783212 06/04/2023 Shankar 3635007WL053196 Shankar 00691 IPOS0000001 460 460 Processed 11/05/2023 1434531602 MANEMONI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LINGAL TS-35-007-006-012/010015
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783087 06/04/2023 Thirupathamma 3635007WL053191 Thirupathamma 00691 IPOS0000001 745 745 Processed 11/05/2023 1434531601 UDUTHANOORI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LINGAL TS-35-007-006-012/010641
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783137 06/04/2023 Praveen 3635007WL053191 Praveen 00691 IPOS0000001 745 745 Processed 11/05/2023 1434531596 MR KESHAMONI PRAVEEN STATE BANK OF INDIA(508548)
44 LINGAL TS-35-007-006-012/010672
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783149 06/04/2023 Lalitha 3635007WL053191 Lalitha 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1434531597 SOUDAVONI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LINGAL TS-35-007-006-012/010672
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783148 06/04/2023 Venkataiah 3635007WL053191 Venkataiah 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1434531591 SOUDAVONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 LINGAL TS-35-007-006-012/010688
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783152 06/04/2023 tirupatamma 3635007WL053191 tirupatamma 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1434531594 MRS VARIKUPPULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
47 LINGAL TS-35-007-006-012/010781
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783162 06/04/2023 padma 3635007WL053191 padma 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1434531588 PUTTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LINGAL TS-35-007-006-012/010781
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783161 06/04/2023 Venkataswamy 3635007WL053191 Venkataswamy 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1434531587 MR PUTTA VENKATA SWAMY STATE BANK OF INDIA(508548)
49 LINGAL TS-35-007-006-012/010804
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783166 06/04/2023 Chinnamma 3635007WL053191 Chinnamma 00691 IPOS0000001 447 447 Processed 11/05/2023 1434531589 GATTU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LINGAL TS-35-007-006-012/010804
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783165 06/04/2023 Madhileti 3635007WL053191 Madhileti 00691 IPOS0000001 745 745 Processed 11/05/2023 1434531590 DASARI MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LINGAL TS-35-007-006-012/010831
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783169 06/04/2023 Saraswathamma 3635007WL053191 Saraswathamma 00691 IPOS0000001 745 745 Processed 11/05/2023 1434531595 DAMMOJU SARASWATHAMMA UNION BANK OF INDIA(508500)
52 LINGAL TS-35-007-006-012/010843
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783170 06/04/2023 Kavitha 3635007WL053191 Kavitha 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1434531598 PeetlaKavitha FINCARE SMALL FINANCE BANK LTD(608304)
53 LINGAL TS-35-007-006-012/010854
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783171 06/04/2023 Madhu 3635007WL053191 Madhu 00691 IPOS0000001 745 745 Processed 11/05/2023 1434531592 SOUDAMONI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 LINGAL TS-35-007-023-001/010006
(SRI RANGAPUR) 		3635007000NRG23060420230783050 06/04/2023 Bojjamma 3635007WL053187 Bojjamma 00691 IPOS0000001 824 824 Processed 11/05/2023 1434531593 MRS BOJJAMMA DASARI STATE BANK OF INDIA(508548)
55 LINGAL TS-35-007-023-001/010018
(SRI RANGAPUR) 		3635007000NRG23060420230783051 06/04/2023 Hanumanthamma 3635007WL053187 Hanumanthamma 00691 IPOS0000001 1030 1030 Processed 11/05/2023 1434531585 MRS HANUMANTHAMMA BALMOORI STATE BANK OF INDIA(508548)
56 LINGAL TS-35-007-023-001/010022
(SRI RANGAPUR) 		3635007000NRG23060420230783053 06/04/2023 Pentaiah 3635007WL053187 Pentaiah 00691 IPOS0000001 412 412 Processed 11/05/2023 1434531600 NIMMALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 LINGAL TS-35-007-023-001/010054
(SRI RANGAPUR) 		3635007000NRG23060420230783055 06/04/2023 Yadamma 3635007WL053187 Yadamma 00691 IPOS0000001 824 824 Processed 11/05/2023 1434531586 MRS THIRUGUDU YADAMMA STATE BANK OF INDIA(508548)
58 LINGAL TS-35-007-023-001/010179
(SRI RANGAPUR) 		3635007000NRG23060420230783059 06/04/2023 Bojjamma 3635007WL053187 Bojjamma 00691 IPOS0000001 618 618 Processed 11/05/2023 1434531599 MRS NIMMALA BOJAMMA STATE BANK OF INDIA(508548)
59 LINGAL TS-35-007-023-001/010280
(SRI RANGAPUR) 		3635007000NRG23060420230783060 06/04/2023 Buranamma 3635007WL053187 Buranamma 00691 IPOS0000001 412 412 Processed 11/05/2023 1434531583 MRS BURANAMMA UTHANOORI STATE BANK OF INDIA(508548)
60 LINGAL TS-35-007-023-001/010287
(SRI RANGAPUR) 		3635007000NRG23060420230783061 06/04/2023 Lingamma 3635007WL053187 Lingamma 00691 IPOS0000001 1030 1030 Processed 11/05/2023 1434531584 MRS LINGAMMA PUSALAA STATE BANK OF INDIA(508548)
SubTotal 16040 16040
61 LINGAL TS-35-007-006-012/010148
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783105 06/04/2023 Laxmaiah 3635007WL053191 Laxmaiah 00710 SBIN0000DOP 894 894 Processed 11/05/2023 1434531637 S Laxmaiah S GENERAL POST OFFICE(607245)
62 LINGAL TS-35-007-006-012/010148
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783106 06/04/2023 Paarwatamma 3635007WL053191 Paarwatamma 00710 SBIN0000DOP 894 894 Processed 11/05/2023 1434531638 MRS SAUDAMONI PARVATHAMMA STATE BANK OF INDIA(508548)
63 LINGAL TS-35-007-006-012/010171
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783108 06/04/2023 Balaiah 3635007WL053191 Balaiah 00710 SBIN0000DOP 1043 1043 Processed 11/05/2023 1434531639 MR BALAIAH YATA STATE BANK OF INDIA(508548)
64 LINGAL TS-35-007-006-012/010171
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783109 06/04/2023 Laxmamma 3635007WL053191 Laxmamma 00710 SBIN0000DOP 1043 1043 Processed 11/05/2023 1434531640 Laxmamma y GENERAL POST OFFICE(607245)
65 LINGAL TS-35-007-006-012/010481
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783123 06/04/2023 Chennamma 3635007WL053191 Chennamma 00710 SBIN0000DOP 745 745 Processed 11/05/2023 1434531635 MRS ERRA CHENNAMMA STATE BANK OF INDIA(508548)
66 LINGAL TS-35-007-006-012/010534
(KOTHAKUNTAPALLE) 		3635007000NRG23060420230783126 06/04/2023 Balaiah 3635007WL053191 Balaiah 00710 SBIN0000DOP 1043 1043 Processed 11/05/2023 1434531636 S Balaiah S GENERAL POST OFFICE(607245)
SubTotal 5662 5662
Total 52864 52864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_060423APB_FTO_6643 STATE BANK OF INDIA SBIN0005915 MUNNANUR 10980
2 LINGAL TS3635007_060423APB_FTO_6643 STATE BANK OF INDIA SBIN0006522 DOP 4917
3 LINGAL TS3635007_060423APB_FTO_6643 STATE BANK OF INDIA SBIN0006522 LINGAL 9514
4 LINGAL TS3635007_060423APB_FTO_6643 UNION BANK OF INDIA UBIN0812315 DOP 1043
5 LINGAL TS3635007_060423APB_FTO_6643 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 3678
6 LINGAL TS3635007_060423APB_FTO_6643 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 1030
7 LINGAL TS3635007_060423APB_FTO_6643 India Post Payments Bank IPOS0000001 ADILABAD 1043
8 LINGAL TS3635007_060423APB_FTO_6643 India Post Payments Bank IPOS0000001 DOP 6556
9 LINGAL TS3635007_060423APB_FTO_6643 India Post Payments Bank IPOS0000001 WANAPARTHY 8441
10 LINGAL TS3635007_060423APB_FTO_6643 DOP SBIN0000DOP General Post Office-CBS 5662

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