Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_051023APB_FTO_205227
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-35-007-013-017/010632
(RAYAVARAM) 		3635007000NRG24041020230627097 05/10/2023 rukkamma 3635007WL031976 rukkamma 00354 PUNB0281500 1078 1078 Processed 09/11/2023 7256728883 RATHNAVATH RUKKAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1078 1078
2 LINGAL TS-35-007-009-021/11968
(APPAI PALLY) 		3635007000NRG24041020230627070 05/10/2023 A Shiva Prasad 3635007WL031975 A Shiva Prasad 00415 SBIN0005875 1080 1080 Processed 10/11/2023 7256728903 MR AGAMONI SHIVA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1080 1080
3 LINGAL TS-35-007-002-010/010031
(JEELUGU PALLY) 		3635007000NRG24051020230627370 05/10/2023 sunitha 3635007WL032034 sunitha 00415 SBIN0006522 929 929 Processed 10/11/2023 7256728899 MR GODHA SUNITHA STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-002-010/010190
(JEELUGU PALLY) 		3635007000NRG24051020230627374 05/10/2023 Venkataiah 3635007WL032034 Venkataiah 00415 SBIN0006522 929 929 Processed 10/11/2023 7256728894 MR PUTTA VENKATAIAH STATE BANK OF INDIA(508548)
5 LINGAL TS-35-007-002-010/010358
(JEELUGU PALLY) 		3635007000NRG24051020230627378 05/10/2023 Eppaturi saikumar 3635007WL032034 Eppaturi saikumar 00415 SBIN0006522 929 929 Processed 10/11/2023 7256728925 MR SAIKUMAR EPPATOORI STATE BANK OF INDIA(508548)
6 LINGAL TS-35-007-002-010/010719
(JEELUGU PALLY) 		3635007000NRG24051020230627385 05/10/2023 bojjamayya 3635007WL032034 bojjamayya 00415 SBIN0006522 929 929 Processed 09/11/2023 7256728880 IPPATURI BOJJAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 LINGAL TS-35-007-002-010/010752
(JEELUGU PALLY) 		3635007000NRG24051020230627386 05/10/2023 balamma 3635007WL032034 balamma 00415 SBIN0006522 929 929 Processed 10/11/2023 7256728917 MR MANDLA BALAMMA STATE BANK OF INDIA(508548)
8 LINGAL TS-35-007-002-010/010753
(JEELUGU PALLY) 		3635007000NRG24051020230627387 05/10/2023 venkatamma 3635007WL032034 venkatamma 00415 SBIN0006522 929 929 Processed 10/11/2023 7256728887 MRS VENKATAMMA ALLIPURAM STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-002-010/010758
(JEELUGU PALLY) 		3635007000NRG24051020230627388 05/10/2023 thirupathamma 3635007WL032034 thirupathamma 00415 SBIN0006522 929 929 Processed 09/11/2023 7256728890 BANOORI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LINGAL TS-35-007-002-010/010762
(JEELUGU PALLY) 		3635007000NRG24051020230627389 05/10/2023 Balchandri 3635007WL032034 Balchandri 00415 SBIN0006522 929 929 Processed 10/11/2023 7256728914 MR KUMMARI BAL CHANDRI STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-002-010/010772
(JEELUGU PALLY) 		3635007000NRG24051020230627390 05/10/2023 Salakaramma 3635007WL032034 Salakaramma 00415 SBIN0006522 929 929 Processed 10/11/2023 7256728913 MRS IPPATURI SALAKARAMMA STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-002-010/20080
(JEELUGU PALLY) 		3635007000NRG24051020230627401 05/10/2023 Ippaturi Mallaiah 3635007WL032034 Ippaturi Mallaiah 00415 SBIN0006522 697 697 Processed 10/11/2023 7256728896 E MALLAIAH STATE BANK OF INDIA(508548)
13 LINGAL TS-35-007-003-003/010593
(KOMATI KUNTA) 		3635007000NRG24051020230627648 05/10/2023 naramma 3635007WL032073 naramma 00415 SBIN0006522 3084 3084 Processed 10/11/2023 7256728882 MRS CHINDRAKANTI NARAMMA STATE BANK OF INDIA(508548)
14 LINGAL TS-35-007-003-003/10698
(KOMATI KUNTA) 		3635007000NRG24051020230627525 05/10/2023 Panlganti Chandraiah 3635007WL032045 Panlganti Chandraiah 00415 SBIN0006522 3084 3084 Processed 09/11/2023 7256728878 Chinthakuntla Chinna kash GENERAL POST OFFICE(607245)
15 LINGAL TS-35-007-009-021/011313
(APPAI PALLY) 		3635007000NRG24041020230627044 05/10/2023 Satyam 3635007WL031975 Satyam 00415 SBIN0006522 900 900 Processed 09/11/2023 7256728911 MARRIPALLI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 LINGAL TS-35-007-009-021/011370
(APPAI PALLY) 		3635007000NRG24041020230627047 05/10/2023 Parvathamma 3635007WL031975 Parvathamma 00415 SBIN0006522 1080 1080 Processed 09/11/2023 7256728889 NIMMALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LINGAL TS-35-007-009-021/011766
(APPAI PALLY) 		3635007000NRG24041020230627055 05/10/2023 jyothi 3635007WL031975 jyothi 00415 SBIN0006522 900 900 Processed 09/11/2023 7256728922 BATHIKE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-009-021/011766
(APPAI PALLY) 		3635007000NRG24041020230627056 05/10/2023 lingaswamy 3635007WL031975 lingaswamy 00415 SBIN0006522 900 900 Processed 10/11/2023 7256728877 MR BATHIKE LINGAMAIAH STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-009-021/011800
(APPAI PALLY) 		3635007000NRG24041020230627057 05/10/2023 Hussain 3635007WL031975 Hussain 00415 SBIN0006522 1080 1080 Processed 10/11/2023 7256728884 PUTTA USSEN STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-009-021/011805
(APPAI PALLY) 		3635007000NRG24041020230627059 05/10/2023 Krishnaveni 3635007WL031975 Krishnaveni 00415 SBIN0006522 900 900 Processed 09/11/2023 7256728891 ATHINARAPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LINGAL TS-35-007-009-021/011805
(APPAI PALLY) 		3635007000NRG24041020230627058 05/10/2023 Yellaswamy 3635007WL031975 Yellaswamy 00415 SBIN0006522 1080 1080 Processed 09/11/2023 7256728900 ATHINARAPU YELLA SWAMY UNION BANK OF INDIA(508500)
22 LINGAL TS-35-007-009-021/011853
(APPAI PALLY) 		3635007000NRG24041020230627060 05/10/2023 indiramma 3635007WL031975 indiramma 00415 SBIN0006522 1080 1080 Processed 10/11/2023 7256728873 MRS GUDDATI INDIRAMMA STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-009-021/011857
(APPAI PALLY) 		3635007000NRG24041020230627061 05/10/2023 yella swamy 3635007WL031975 yella swamy 00415 SBIN0006522 1080 1080 Processed 09/11/2023 7256728872 ATHINARAPU YELLASWAMY UNION BANK OF INDIA(508500)
24 LINGAL TS-35-007-009-021/011859
(APPAI PALLY) 		3635007000NRG24041020230627062 05/10/2023 neelamma 3635007WL031975 neelamma 00415 SBIN0006522 1080 1080 Processed 09/11/2023 7256728895 VEMULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-009-021/11969
(APPAI PALLY) 		3635007000NRG24041020230627071 05/10/2023 A Naresh 3635007WL031975 A Naresh 00415 SBIN0006522 1080 1080 Processed 09/11/2023 7256728876 AGAMONI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-011-015/10614
(AUSALI KUNTA) 		3635007000NRG24041020230626930 05/10/2023 BASAMONI LINGAMMA 3635007WL031954 BASAMONI LINGAMMA 00415 SBIN0006522 1360 1360 Processed 10/11/2023 7256728908 MR BASHUMONY LINGAMMA STATE BANK OF INDIA(508548)
27 LINGAL TS-35-007-011-015/10614
(AUSALI KUNTA) 		3635007000NRG24041020230626929 05/10/2023 BASAMONI SALESHWARAM 3635007WL031954 BASAMONI SALESHWARAM 00415 SBIN0006522 1360 1360 Processed 10/11/2023 7256728881 MR BASHUMONY SALESHWARAM STATE BANK OF INDIA(508548)
28 LINGAL TS-35-007-011-015/645
(AUSALI KUNTA) 		3635007000NRG24041020230626928 05/10/2023 Thirlapuram Balakistaiah 3635007WL031953 Thirlapuram Balakistaiah 00415 SBIN0006522 1285 1285 Processed 09/11/2023 7256728906 Balakistaiah A GENERAL POST OFFICE(607245)
29 LINGAL TS-35-007-013-017/010511
(RAYAVARAM) 		3635007000NRG24041020230627092 05/10/2023 Yellamma 3635007WL031976 Yellamma 00415 SBIN0006522 1078 1078 Processed 09/11/2023 7256728885 THAPPETA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LINGAL TS-35-007-013-017/010601
(RAYAVARAM) 		3635007000NRG24041020230627095 05/10/2023 paravathamma 3635007WL031976 paravathamma 00415 SBIN0006522 1078 1078 Processed 09/11/2023 7256728888 DASARI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
31 LINGAL TS-35-007-013-017/010602
(RAYAVARAM) 		3635007000NRG24041020230627096 05/10/2023 narsimha 3635007WL031976 narsimha 00415 SBIN0006522 1078 1078 Processed 10/11/2023 7256728907 MR GADDIPOGULA NARSIMHA STATE BANK OF INDIA(508548)
32 LINGAL TS-35-007-013-017/010667
(RAYAVARAM) 		3635007000NRG24041020230627098 05/10/2023 laxmi 3635007WL031976 laxmi 00415 SBIN0006522 1078 1078 Processed 09/11/2023 7256728886 RATHNVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LINGAL TS-35-007-017-001/010082
(DATHARAM) 		3635007000NRG24051020230627569 05/10/2023 Laxmamma 3635007WL032063 Laxmamma 00415 SBIN0006522 1384 1384 Processed 09/11/2023 7256728879 LAXMAMMA MEKALA BANK OF INDIA(508505)
34 LINGAL TS-35-007-017-001/010082
(DATHARAM) 		3635007000NRG24051020230627570 05/10/2023 Narasimha 3635007WL032063 Narasimha 00415 SBIN0006522 1384 1384 Processed 10/11/2023 7256728901 MR NARSIMHA MYKALA STATE BANK OF INDIA(508548)
35 LINGAL TS-35-007-017-001/010113
(DATHARAM) 		3635007000NRG24051020230627571 05/10/2023 Shekar 3635007WL032063 Shekar 00415 SBIN0006522 1384 1384 Processed 10/11/2023 7256728874 MR SHEKHAR MANCHELA STATE BANK OF INDIA(508548)
36 LINGAL TS-35-007-017-001/010114
(DATHARAM) 		3635007000NRG24051020230627572 05/10/2023 Thirupathaiah 3635007WL032063 Thirupathaiah 00415 SBIN0006522 1384 1384 Processed 10/11/2023 7256728871 MR THIRUPATHAIAH BELLE STATE BANK OF INDIA(508548)
37 LINGAL TS-35-007-023-001/010029
(SRI RANGAPUR) 		3635007000NRG24041020230627034 05/10/2023 Srinuvasulu 3635007WL031974 Srinuvasulu 00415 SBIN0006522 180 180 Processed 09/11/2023 7256728898 Srinuvasulu Mora GENERAL POST OFFICE(607245)
38 LINGAL TS-35-007-023-001/010190
(SRI RANGAPUR) 		3635007000NRG24051020230627451 05/10/2023 Nirmala 3635007WL032038 Nirmala 00415 SBIN0006522 360 360 Processed 09/11/2023 7256728902 NIRMALA YEDULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 LINGAL TS-35-007-023-001/010241
(SRI RANGAPUR) 		3635007000NRG24041020230627037 05/10/2023 pedduraaju 3635007WL031974 pedduraaju 00415 SBIN0006522 361 361 Processed 09/11/2023 7256728904 NIMMALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 LINGAL TS-35-007-023-001/10389
(SRI RANGAPUR) 		3635007000NRG24051020230627452 05/10/2023 E Renaiah 3635007WL032038 E Renaiah 00415 SBIN0006522 360 360 Processed 09/11/2023 7256728875 RENAIAH EDHULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 41500 41500
41 LINGAL TS-35-007-002-010/010205
(JEELUGU PALLY) 		3635007000NRG24051020230627375 05/10/2023 Baskar 3635007WL032034 Baskar 00684 APGV0007193 929 929 Processed 09/11/2023 7256728915 MARIKANTI BHASKAR HDFC BANK LTD(607152)
42 LINGAL TS-35-007-002-010/20065
(JEELUGU PALLY) 		3635007000NRG24051020230627394 05/10/2023 B Shylaja 3635007WL032034 B Shylaja 00684 APGV0007193 929 929 Processed 09/11/2023 7256728910 BANNUR SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1858 1858
43 LINGAL TS-35-007-002-010/010159
(JEELUGU PALLY) 		3635007000NRG24051020230627372 05/10/2023 Chandraiah 3635007WL032034 Chandraiah 00691 IPOS0000001 929 929 Processed 09/11/2023 7256728897 NAKIRAKANTI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 LINGAL TS-35-007-002-010/010357
(JEELUGU PALLY) 		3635007000NRG24051020230627377 05/10/2023 M.jyothi 3635007WL032034 M.jyothi 00691 IPOS0000001 929 929 Processed 09/11/2023 7256728870 MINUGA JYOTHI INDIAN OVERSEAS BANK(508541)
45 LINGAL TS-35-007-002-010/010727
(JEELUGU PALLY) 		3635007000NRG24051020230627540 05/10/2023 bhagyamma 3635007WL032050 bhagyamma 00691 IPOS0000001 1375 1375 Processed 10/11/2023 7256728850 MRS NUKAM BHAGYAMMA STATE BANK OF INDIA(508548)
46 LINGAL TS-35-007-002-010/010732
(JEELUGU PALLY) 		3635007000NRG24051020230627541 05/10/2023 vijaya 3635007WL032050 vijaya 00691 IPOS0000001 1375 1375 Processed 09/11/2023 7256728849 GUMMAKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LINGAL TS-35-007-002-010/010804
(JEELUGU PALLY) 		3635007000NRG24051020230627391 05/10/2023 Suresh 3635007WL032034 Suresh 00691 IPOS0000001 929 929 Processed 10/11/2023 7256728854 MR EPPATURI SURESH STATE BANK OF INDIA(508548)
48 LINGAL TS-35-007-002-010/20063
(JEELUGU PALLY) 		3635007000NRG24051020230627393 05/10/2023 B Bharath 3635007WL032034 B Bharath 00691 IPOS0000001 929 929 Processed 09/11/2023 7256728866 B BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 LINGAL TS-35-007-002-010/20069
(JEELUGU PALLY) 		3635007000NRG24051020230627396 05/10/2023 B Laxman 3635007WL032034 B Laxman 00691 IPOS0000001 929 929 Processed 09/11/2023 7256728892 BANNURI LAXMAN IDBI BANK(607095)
50 LINGAL TS-35-007-002-010/20070
(JEELUGU PALLY) 		3635007000NRG24051020230627397 05/10/2023 M Padma 3635007WL032034 M Padma 00691 IPOS0000001 929 929 Processed 09/11/2023 7256728893 CHINNAPALLI PADMA INDIAN OVERSEAS BANK(508541)
51 LINGAL TS-35-007-002-010/20071
(JEELUGU PALLY) 		3635007000NRG24051020230627398 05/10/2023 E Baliswaraiah 3635007WL032034 E Baliswaraiah 00691 IPOS0000001 929 929 Processed 09/11/2023 7256728868 EEPPATURI EESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LINGAL TS-35-007-003-003/010651
(KOMATI KUNTA) 		3635007000NRG24051020230627524 05/10/2023 Eshwaramma 3635007WL032045 Eshwaramma 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7256728851 PANIGANTI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LINGAL TS-35-007-007-013/013413
(LINGAL) 		3635007000NRG24041020230627017 05/10/2023 bhoomika 3635007WL031973 bhoomika 00691 IPOS0000001 1010 1010 Processed 10/11/2023 7256728853 MISS MANPAD BHUMIKA STATE BANK OF INDIA(508548)
54 LINGAL TS-35-007-009-021/11895
(APPAI PALLY) 		3635007000NRG24041020230627063 05/10/2023 N Mohan 3635007WL031975 N Mohan 00691 IPOS0000001 1080 1080 Processed 09/11/2023 7256728859 NIMMALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 LINGAL TS-35-007-009-021/11910
(APPAI PALLY) 		3635007000NRG24041020230627064 05/10/2023 M Balamma 3635007WL031975 M Balamma 00691 IPOS0000001 900 900 Processed 09/11/2023 7256728864 MARRIPALLI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LINGAL TS-35-007-009-021/11913
(APPAI PALLY) 		3635007000NRG24041020230627066 05/10/2023 Padma 3635007WL031975 Padma 00691 IPOS0000001 1080 1080 Processed 09/11/2023 7256728860 UDUTHANURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LINGAL TS-35-007-009-021/11913
(APPAI PALLY) 		3635007000NRG24041020230627065 05/10/2023 U Saleswaram 3635007WL031975 U Saleswaram 00691 IPOS0000001 1080 1080 Processed 09/11/2023 7256728858 UDUTHANURI SALESHWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 LINGAL TS-35-007-009-021/11945
(APPAI PALLY) 		3635007000NRG24041020230627067 05/10/2023 K Lingeswari 3635007WL031975 K Lingeswari 00691 IPOS0000001 1080 1080 Processed 09/11/2023 7256728861 Mrs. Katraju Lingeeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 LINGAL TS-35-007-009-021/11947
(APPAI PALLY) 		3635007000NRG24041020230627068 05/10/2023 V Bheemamma 3635007WL031975 V Bheemamma 00691 IPOS0000001 1080 1080 Processed 09/11/2023 7256728857 Bemamma Molla Molla GENERAL POST OFFICE(607245)
60 LINGAL TS-35-007-009-021/11949
(APPAI PALLY) 		3635007000NRG24041020230627069 05/10/2023 M Lalitha 3635007WL031975 M Lalitha 00691 IPOS0000001 1080 1080 Processed 10/11/2023 7256728856 MRS MOLLA LALITHA STATE BANK OF INDIA(508548)
61 LINGAL TS-35-007-009-021/11981
(APPAI PALLY) 		3635007000NRG24041020230627072 05/10/2023 Markam Parwathalu 3635007WL031975 Markam Parwathalu 00691 IPOS0000001 1080 1080 Processed 10/11/2023 7256728848 MR PARVATHALU MARKAM STATE BANK OF INDIA(508548)
62 LINGAL TS-35-007-009-021/11982
(APPAI PALLY) 		3635007000NRG24041020230627073 05/10/2023 Markam Pushpalatha 3635007WL031975 Markam Pushpalatha 00691 IPOS0000001 1080 1080 Processed 10/11/2023 7256728862 MISS PUSPALATHA MARKAM STATE BANK OF INDIA(508548)
63 LINGAL TS-35-007-011-015/10647
(AUSALI KUNTA) 		3635007000NRG24041020230626933 05/10/2023 K Parvatamma 3635007WL031955 K Parvatamma 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7256728863 KATRAJU PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LINGAL TS-35-007-013-017/40171
(RAYAVARAM) 		3635007000NRG24041020230627099 05/10/2023 Sheelam Srikanth 3635007WL031976 Sheelam Srikanth 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7256728843 SHEELAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
65 LINGAL TS-35-007-013-017/40172
(RAYAVARAM) 		3635007000NRG24041020230627100 05/10/2023 Gaddipogula aruna 3635007WL031976 Gaddipogula aruna 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7256728865 GADDIOGULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LINGAL TS-35-007-013-017/40187
(RAYAVARAM) 		3635007000NRG24041020230627102 05/10/2023 Jarpula Bodi 3635007WL031976 Jarpula Bodi 00691 IPOS0000001 1078 1078 Processed 09/11/2023 7256728852 JARPULA BODI PUNJAB NATIONAL BANK(508568)
67 LINGAL TS-35-007-013-017/40190
(RAYAVARAM) 		3635007000NRG24041020230627103 05/10/2023 L Hemlal 3635007WL031976 L Hemlal 00691 IPOS0000001 1078 1078 Processed 10/11/2023 7256728844 MR LAVDIA HEMLA STATE BANK OF INDIA(508548)
68 LINGAL TS-35-007-017-001/010127
(DATHARAM) 		3635007000NRG24051020230627573 05/10/2023 Mahabuba 3635007WL032063 Mahabuba 00691 IPOS0000001 1153 1153 Processed 09/11/2023 7256728845 MAHABUBA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
69 LINGAL TS-35-007-017-001/010168
(DATHARAM) 		3635007000NRG24051020230627574 05/10/2023 Krushanamma 3635007WL032063 Krushanamma 00691 IPOS0000001 1153 1153 Processed 09/11/2023 7256728847 GUMAKONDA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LINGAL TS-35-007-023-001/010072
(SRI RANGAPUR) 		3635007000NRG24041020230627035 05/10/2023 Thirupatamma 3635007WL031974 Thirupatamma 00691 IPOS0000001 361 361 Processed 09/11/2023 7256728869 CHEERLA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LINGAL TS-35-007-023-001/010132
(SRI RANGAPUR) 		3635007000NRG24041020230627036 05/10/2023 Niranjanamma 3635007WL031974 Niranjanamma 00691 IPOS0000001 361 361 Processed 09/11/2023 7256728867 UDUTHANURI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LINGAL TS-35-007-023-001/010275
(SRI RANGAPUR) 		3635007000NRG24041020230627038 05/10/2023 Lingamma 3635007WL031974 Lingamma 00691 IPOS0000001 361 361 Processed 09/11/2023 7256728846 MARRIPALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LINGAL TS-35-007-023-001/010364
(SRI RANGAPUR) 		3635007000NRG24041020230627039 05/10/2023 U Saleswaram 3635007WL031974 U Saleswaram 00691 IPOS0000001 361 361 Processed 09/11/2023 7256728855 UDUTHANURI SALESHWRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32309 32309
74 LINGAL TS-35-007-002-010/010109
(JEELUGU PALLY) 		3635007000NRG24051020230627371 05/10/2023 Bagyamma 3635007WL032034 Bagyamma 00710 SBIN0000DOP 929 929 Processed 09/11/2023 7256728923 KOTTA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LINGAL TS-35-007-002-010/010292
(JEELUGU PALLY) 		3635007000NRG24051020230627376 05/10/2023 Balaswami 3635007WL032034 Balaswami 00710 SBIN0000DOP 929 929 Processed 09/11/2023 7256728918 THULASA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LINGAL TS-35-007-002-010/010442
(JEELUGU PALLY) 		3635007000NRG24051020230627380 05/10/2023 Mashamma 3635007WL032034 Mashamma 00710 SBIN0000DOP 929 929 Processed 10/11/2023 7256728909 MRS POLA MASHAMMA STATE BANK OF INDIA(508548)
77 LINGAL TS-35-007-007-013/013601
(LINGAL) 		3635007000NRG24041020230627023 05/10/2023 Nirmala 3635007WL031973 Nirmala 00710 SBIN0000DOP 1010 1010 Processed 09/11/2023 7256728920 Nirmala Pyaram Pyaram GENERAL POST OFFICE(607245)
78 LINGAL TS-35-007-007-013/013601
(LINGAL) 		3635007000NRG24041020230627022 05/10/2023 Shanker 3635007WL031973 Shanker 00710 SBIN0000DOP 1010 1010 Processed 10/11/2023 7256728919 MR PARAM SHEKAR STATE BANK OF INDIA(508548)
79 LINGAL TS-35-007-009-021/011349
(APPAI PALLY) 		3635007000NRG24041020230627046 05/10/2023 Laxamma 3635007WL031975 Laxamma 00710 SBIN0000DOP 1080 1080 Processed 10/11/2023 7256728924 MR LAXMAMMA MARKAM STATE BANK OF INDIA(508548)
80 LINGAL TS-35-007-009-021/011554
(APPAI PALLY) 		3635007000NRG24041020230627050 05/10/2023 Balaraju 3635007WL031975 Balaraju 00710 SBIN0000DOP 1080 1080 Processed 10/11/2023 7256728912 MR PEBBATI BALARAJU STATE BANK OF INDIA(508548)
81 LINGAL TS-35-007-009-021/011554
(APPAI PALLY) 		3635007000NRG24041020230627051 05/10/2023 Bhagya 3635007WL031975 Bhagya 00710 SBIN0000DOP 1080 1080 Processed 09/11/2023 7256728921 PEBBATI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LINGAL TS-35-007-011-015/010085
(AUSALI KUNTA) 		3635007000NRG24041020230626936 05/10/2023 Narsamma 3635007WL031956 Narsamma 00710 SBIN0000DOP 257 257 Processed 09/11/2023 7256728905 MADDELA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LINGAL TS-35-007-013-017/010576
(RAYAVARAM) 		3635007000NRG24041020230627094 05/10/2023 Jayamma 3635007WL031976 Jayamma 00710 SBIN0000DOP 1078 1078 Processed 09/11/2023 7256728916 GONNAJA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9382 9382
Total 87207 87207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_051023APB_FTO_205227 Punjab National Bank PUNB0281500 DOP 1078
2 LINGAL TS3635007_051023APB_FTO_205227 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1080
3 LINGAL TS3635007_051023APB_FTO_205227 STATE BANK OF INDIA SBIN0006522 DOP 16798
4 LINGAL TS3635007_051023APB_FTO_205227 STATE BANK OF INDIA SBIN0006522 LINGAL 24702
5 LINGAL TS3635007_051023APB_FTO_205227 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1858
6 LINGAL TS3635007_051023APB_FTO_205227 India Post Payments Bank IPOS0000001 ADILABAD 2750
7 LINGAL TS3635007_051023APB_FTO_205227 India Post Payments Bank IPOS0000001 DOP 4245
8 LINGAL TS3635007_051023APB_FTO_205227 India Post Payments Bank IPOS0000001 NAGARKURNOOL 929
9 LINGAL TS3635007_051023APB_FTO_205227 India Post Payments Bank IPOS0000001 WANAPARTHY 24385
10 LINGAL TS3635007_051023APB_FTO_205227 DOP SBIN0000DOP General Post Office-CBS 9382

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