Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_090523APB_FTO_47916
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) 		3635007000NRG24090520230183529 09/05/2023 rukkamma 3635007WL006402 rukkamma 00354 PUNB0281500 1260 1260 Processed 17/05/2023 1638547363 RATHNAVATH RUKKAMMA PUNJAB NATIONAL BANK(508568)
2 LINGAL TS-35-007-013-017/40188
(RAYAVARAM) 		3635007000NRG24090520230183535 09/05/2023 K Saleswaram 3635007WL006402 K Saleswaram 00354 PUNB0281500 1260 1260 Processed 17/05/2023 1638547364 KADIRE SALESWARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
3 LINGAL TS-35-007-005-008/010210
(SURAPUR) 		3635007000NRG24090520230183254 09/05/2023 Jahangeer bee 3635007WL006393 Jahangeer bee 00415 SBIN0006522 1330 1330 Processed 17/05/2023 1638547391 SHAKE MAHOOMAD JAHANGEER BEE UNION BANK OF INDIA(508500)
4 LINGAL TS-35-007-005-008/010211
(SURAPUR) 		3635007000NRG24090520230183255 09/05/2023 Rahema 3635007WL006393 Rahema 00415 SBIN0006522 1330 1330 Processed 17/05/2023 1638547382 MRS MD RAHIMA STATE BANK OF INDIA(508548)
5 LINGAL TS-35-007-005-008/010215
(SURAPUR) 		3635007000NRG24090520230184435 09/05/2023 anad 3635007WL006427 anad 00415 SBIN0006522 1309 1309 Processed 17/05/2023 1638547366 MR ANAND AUTA STATE BANK OF INDIA(508548)
6 LINGAL TS-35-007-005-008/010215
(SURAPUR) 		3635007000NRG24090520230184436 09/05/2023 Beemamma 3635007WL006427 Beemamma 00415 SBIN0006522 1091 1091 Processed 17/05/2023 1638547385 MRS SANKI BHEMAMMA STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-005-008/010217
(SURAPUR) 		3635007000NRG24090520230184571 09/05/2023 laxmamma 3635007WL006431 laxmamma 00415 SBIN0006522 856 856 Processed 17/05/2023 1638547378 LADASANI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LINGAL TS-35-007-005-008/010218
(SURAPUR) 		3635007000NRG24090520230184438 09/05/2023 Ramulu 3635007WL006427 Ramulu 00415 SBIN0006522 1309 1309 Rejected 17/05/2023 1638547380 Account closed
9 LINGAL TS-35-007-005-008/010218
(SURAPUR) 		3635007000NRG24090520230184439 09/05/2023 Venkatamma 3635007WL006427 Venkatamma 00415 SBIN0006522 1309 1309 Processed 17/05/2023 1638547389 MRS MADDELA VENKATAMMA STATE BANK OF INDIA(508548)
10 LINGAL TS-35-007-005-008/010219
(SURAPUR) 		3635007000NRG24090520230183417 09/05/2023 Chandrakala 3635007WL006399 Chandrakala 00415 SBIN0006522 871 871 Processed 17/05/2023 1638547393 MRS DASARLA CHANDRAKALA STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-005-008/010222
(SURAPUR) 		3635007000NRG24090520230183256 09/05/2023 sulthan 3635007WL006393 sulthan 00415 SBIN0006522 1330 1330 Processed 17/05/2023 1638547368 MR SULTHAN MD STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-005-008/010239
(SURAPUR) 		3635007000NRG24090520230184441 09/05/2023 Bakkaiah 3635007WL006427 Bakkaiah 00415 SBIN0006522 218 218 Processed 17/05/2023 1638547369 Mr. TIRUPATHAIAH AVUTA INDIAN BANK(607105)
13 LINGAL TS-35-007-005-008/010240
(SURAPUR) 		3635007000NRG24090520230184442 09/05/2023 Manemma 3635007WL006427 Manemma 00415 SBIN0006522 218 218 Processed 17/05/2023 1638547373 AVUTA MANEMMA UNION BANK OF INDIA(508500)
14 LINGAL TS-35-007-005-008/10248
(SURAPUR) 		3635007000NRG24090520230184443 09/05/2023 Chintha Kurumurti 3635007WL006427 Chintha Kurumurti 00415 SBIN0006522 1309 1309 Processed 17/05/2023 1638547361 Kurumurti c GENERAL POST OFFICE(607245)
15 LINGAL TS-35-007-005-008/10249
(SURAPUR) 		3635007000NRG24090520230183420 09/05/2023 E Dhanunjay 3635007WL006399 E Dhanunjay 00415 SBIN0006522 871 871 Processed 17/05/2023 1638547398 ERRAGADHEENDDLA DHANUNJAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 LINGAL TS-35-007-006-012/010553
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181788 09/05/2023 P LAkshmamma 3635007WL006350 P LAkshmamma 00415 SBIN0006522 1311 1311 Processed 17/05/2023 1638547386 MRS PUTTA LAKSHMAMMA STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-006-012/010682
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181793 09/05/2023 lingamma 3635007WL006350 lingamma 00415 SBIN0006522 1311 1311 Processed 17/05/2023 1638547390 MRS MANEEGE LINGAMMA STATE BANK OF INDIA(508548)
18 LINGAL TS-35-007-006-012/010682
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181792 09/05/2023 saleswaram 3635007WL006350 saleswaram 00415 SBIN0006522 1311 1311 Processed 17/05/2023 1638547387 MANEEGE SALESWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LINGAL TS-35-007-006-012/010709
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182445 09/05/2023 shivaleela 3635007WL006374 shivaleela 00415 SBIN0006522 837 837 Processed 17/05/2023 1638547383 MS GOVINDU SHIVALEELA STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-006-012/010710
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181794 09/05/2023 laxmamma 3635007WL006350 laxmamma 00415 SBIN0006522 1311 1311 Processed 17/05/2023 1638547377 MRS LAXMAMMA MUDDANGULA STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-006-012/010710
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181795 09/05/2023 ramulu 3635007WL006350 ramulu 00415 SBIN0006522 1311 1311 Processed 17/05/2023 1638547375 MR RAMULU MUDANGULA STATE BANK OF INDIA(508548)
22 LINGAL TS-35-007-006-012/010711
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182446 09/05/2023 susheela 3635007WL006374 susheela 00415 SBIN0006522 1047 1047 Processed 17/05/2023 1638547392 MRS MUDDANGULA SUSHILA STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-006-012/010718
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181796 09/05/2023 kurvamma 3635007WL006350 kurvamma 00415 SBIN0006522 1311 1311 Processed 17/05/2023 1638547362 MuddangulaKurvamma FINCARE SMALL FINANCE BANK LTD(608304)
24 LINGAL TS-35-007-006-012/010745
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230180588 09/05/2023 sakkubhai 3635007WL006308 sakkubhai 00415 SBIN0006522 1107 1107 Processed 17/05/2023 1638547360 MARATI KATIKE SAKKU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-006-012/010751
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230180589 09/05/2023 chittamma 3635007WL006308 chittamma 00415 SBIN0006522 1107 1107 Processed 17/05/2023 1638547396 GOVINDU CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-006-012/010762
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182450 09/05/2023 renuka 3635007WL006374 renuka 00415 SBIN0006522 1047 1047 Processed 17/05/2023 1638547395 MUDDANGULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LINGAL TS-35-007-006-012/010798
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182451 09/05/2023 Thirupathamma 3635007WL006374 Thirupathamma 00415 SBIN0006522 1047 1047 Processed 17/05/2023 1638547399 MuddangulaThirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
28 LINGAL TS-35-007-006-012/10874
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182458 09/05/2023 Y Balaramu 3635007WL006374 Y Balaramu 00415 SBIN0006522 1256 1256 Processed 17/05/2023 1638547371 Balaramu y y GENERAL POST OFFICE(607245)
29 LINGAL TS-35-007-006-012/10874
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182457 09/05/2023 Y Bojjamma 3635007WL006374 Y Bojjamma 00415 SBIN0006522 1256 1256 Processed 17/05/2023 1638547370 Bojjamma y GENERAL POST OFFICE(607245)
30 LINGAL TS-35-007-010-025/010160
(DHARARAM) 		3635007000NRG24080520230177191 09/05/2023 NAGAMANI 3635007WL006194 NAGAMANI 00415 SBIN0006522 760 760 Processed 17/05/2023 1638547388 MISS DASARI NAGAMANI STATE BANK OF INDIA(508548)
31 LINGAL TS-35-007-013-017/010050
(RAYAVARAM) 		3635007000NRG24090520230183461 09/05/2023 M Palya 3635007WL006402 M Palya 00415 SBIN0006522 840 840 Processed 17/05/2023 1638547384 MR MUDAVATH PALYA STATE BANK OF INDIA(508548)
32 LINGAL TS-35-007-013-017/010113
(RAYAVARAM) 		3635007000NRG24090520230183471 09/05/2023 Alivelamma 3635007WL006402 Alivelamma 00415 SBIN0006522 840 840 Processed 17/05/2023 1638547372 BIKANI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
33 LINGAL TS-35-007-013-017/010113
(RAYAVARAM) 		3635007000NRG24090520230183470 09/05/2023 Chinnasheshayya 3635007WL006402 Chinnasheshayya 00415 SBIN0006522 210 210 Processed 17/05/2023 1638547365 BIKANI CHINNA SHESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 LINGAL TS-35-007-013-017/010120
(RAYAVARAM) 		3635007000NRG24090520230183477 09/05/2023 shivashankar 3635007WL006402 shivashankar 00415 SBIN0006522 1050 1050 Processed 17/05/2023 1638547374 BASARATH SHIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 LINGAL TS-35-007-013-017/010150
(RAYAVARAM) 		3635007000NRG24090520230183484 09/05/2023 P Chennamma 3635007WL006402 P Chennamma 00415 SBIN0006522 1260 1260 Processed 17/05/2023 1638547397 MRS PITTALA CHENNAMMA STATE BANK OF INDIA(508548)
36 LINGAL TS-35-007-013-017/010511
(RAYAVARAM) 		3635007000NRG24090520230183519 09/05/2023 Yellamma 3635007WL006402 Yellamma 00415 SBIN0006522 1260 1260 Processed 17/05/2023 1638547359 THAPPETA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LINGAL TS-35-007-013-017/010591
(RAYAVARAM) 		3635007000NRG24090520230183523 09/05/2023 Anjaneyulu 3635007WL006402 Anjaneyulu 00415 SBIN0006522 1260 1260 Processed 17/05/2023 1638547367 RUDAVATH ANJENEYULU PUNJAB NATIONAL BANK(508568)
38 LINGAL TS-35-007-013-017/010596
(RAYAVARAM) 		3635007000NRG24090520230183525 09/05/2023 Mallaiah 3635007WL006402 Mallaiah 00415 SBIN0006522 630 630 Processed 17/05/2023 1638547381 BOLLEPOGULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 LINGAL TS-35-007-013-017/010602
(RAYAVARAM) 		3635007000NRG24090520230183526 09/05/2023 narsimha 3635007WL006402 narsimha 00415 SBIN0006522 840 840 Processed 17/05/2023 1638547394 MR GADDIPOGULA NARSIMHA STATE BANK OF INDIA(508548)
40 LINGAL TS-35-007-013-017/010667
(RAYAVARAM) 		3635007000NRG24090520230183530 09/05/2023 laxmi 3635007WL006402 laxmi 00415 SBIN0006522 1050 1050 Processed 17/05/2023 1638547379 RATHNVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 LINGAL TS-35-007-013-017/40171
(RAYAVARAM) 		3635007000NRG24090520230183532 09/05/2023 Sheelam Raju 3635007WL006402 Sheelam Raju 00415 SBIN0006522 210 210 Processed 17/05/2023 1638547401 SHEELAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 LINGAL TS-35-007-015-001/010082
(BAKARAM) 		3635007000NRG24090520230180377 09/05/2023 Kaashanna 3635007WL006298 Kaashanna 00415 SBIN0006522 2442 2442 Processed 17/05/2023 1638547376 MR KASHANNA PAMBALI STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-015-001/010220
(BAKARAM) 		3635007000NRG24090520230180378 09/05/2023 Krishnayya 3635007WL006298 Krishnayya 00415 SBIN0006522 2442 2442 Processed 17/05/2023 1638547400 MR SANKI KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 45015 45015
44 LINGAL TS-35-007-005-008/010216
(SURAPUR) 		3635007000NRG24090520230184437 09/05/2023 Alivelu 3635007WL006427 Alivelu 00415 SBIN0020194 1309 1309 Processed 17/05/2023 1638547403 MISS MADDELA ALIVELU STATE BANK OF INDIA(508548)
SubTotal 1309 1309
45 LINGAL TS-35-007-005-008/010232
(SURAPUR) 		3635007000NRG24090520230184440 09/05/2023 Mallamma 3635007WL006427 Mallamma 00691 IPOS0000001 654 654 Processed 17/05/2023 1638547346 TALARI MALLAMMA PUNJAB NATIONAL BANK(508568)
46 LINGAL TS-35-007-005-008/10248
(SURAPUR) 		3635007000NRG24090520230184444 09/05/2023 Chintha Shivaleela 3635007WL006427 Chintha Shivaleela 00691 IPOS0000001 1309 1309 Processed 17/05/2023 1638547358 CHINTHA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LINGAL TS-35-007-005-011/011068
(SURAPUR) 		3635007000NRG24080520230177943 09/05/2023 Venkataiah 3635007WL006223 Venkataiah 00691 IPOS0000001 2940 2940 Processed 17/05/2023 1638547344 SALVALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 LINGAL TS-35-007-006-012/010671
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181790 09/05/2023 Anjaneyulu 3635007WL006350 Anjaneyulu 00691 IPOS0000001 1311 1311 Processed 17/05/2023 1638547339 ORSU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
49 LINGAL TS-35-007-006-012/010671
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181791 09/05/2023 Shivudu 3635007WL006350 Shivudu 00691 IPOS0000001 1311 1311 Processed 17/05/2023 1638547338 ORSU SHIVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 LINGAL TS-35-007-006-012/010680
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182443 09/05/2023 laxmamma 3635007WL006374 laxmamma 00691 IPOS0000001 1047 1047 Processed 17/05/2023 1638547340 IRAGOTI LAXAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LINGAL TS-35-007-006-012/010843
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182452 09/05/2023 Kavitha 3635007WL006374 Kavitha 00691 IPOS0000001 1256 1256 Processed 17/05/2023 1638547350 PeetlaKavitha FINCARE SMALL FINANCE BANK LTD(608304)
52 LINGAL TS-35-007-006-012/010859
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182454 09/05/2023 Devendramma 3635007WL006374 Devendramma 00691 IPOS0000001 1047 1047 Processed 17/05/2023 1638547352 MRS DEVEDRAMMA GANGASANI STATE BANK OF INDIA(508548)
53 LINGAL TS-35-007-006-012/010859
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182453 09/05/2023 Venkat reddy 3635007WL006374 Venkat reddy 00691 IPOS0000001 1047 1047 Processed 17/05/2023 1638547353 MR GANGASANI VANKATREDDY STATE BANK OF INDIA(508548)
54 LINGAL TS-35-007-006-012/10871
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230181799 09/05/2023 O Shilaja 3635007WL006350 O Shilaja 00691 IPOS0000001 1311 1311 Processed 17/05/2023 1638547355 ORSU SHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LINGAL TS-35-007-006-012/10872
(KOTHAKUNTAPALLE) 		3635007000NRG24090520230182455 09/05/2023 K Ellamma 3635007WL006374 K Ellamma 00691 IPOS0000001 1256 1256 Processed 17/05/2023 1638547341 KATRAJU ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LINGAL TS-35-007-010-025/010302
(DHARARAM) 		3635007000NRG24080520230177207 09/05/2023 Srishailam 3635007WL006194 Srishailam 00691 IPOS0000001 950 950 Processed 17/05/2023 1638547349 MR MEKALA SRISAILAM STATE BANK OF INDIA(508548)
57 LINGAL TS-35-007-010-025/010439
(DHARARAM) 		3635007000NRG24090520230184932 09/05/2023 Srinivasulu 3635007WL006446 Srinivasulu 00691 IPOS0000001 3598 3598 Processed 17/05/2023 1638547335 MR LAVUDYA SREENIVASULU STATE BANK OF INDIA(508548)
58 LINGAL TS-35-007-010-025/010698
(DHARARAM) 		3635007000NRG24080520230177220 09/05/2023 indiramma 3635007WL006194 indiramma 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638547347 PALAGORLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LINGAL TS-35-007-010-025/010750
(DHARARAM) 		3635007000NRG24080520230177222 09/05/2023 Mangamma 3635007WL006194 Mangamma 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638547342 MEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LINGAL TS-35-007-010-025/010750
(DHARARAM) 		3635007000NRG24080520230177221 09/05/2023 Srinivasulu 3635007WL006194 Srinivasulu 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638547348 MEKALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
61 LINGAL TS-35-007-010-025/010769
(DHARARAM) 		3635007000NRG24080520230177225 09/05/2023 Vamsi Reddy 3635007WL006194 Vamsi Reddy 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638547345 B VAMSHIKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 LINGAL TS-35-007-010-025/010825
(DHARARAM) 		3635007000NRG24080520230177226 09/05/2023 Anita 3635007WL006194 Anita 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638547351 LINGALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LINGAL TS-35-007-010-025/90030
(DHARARAM) 		3635007000NRG24090520230185228 09/05/2023 Cheviti Padma 3635007WL006451 Cheviti Padma 00691 IPOS0000001 3598 3598 Processed 17/05/2023 1638547354 CHEVITI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LINGAL TS-35-007-010-025/90031
(DHARARAM) 		3635007000NRG24080520230177228 09/05/2023 Made Bhagya Sri 3635007WL006194 Made Bhagya Sri 00691 IPOS0000001 950 950 Processed 17/05/2023 1638547357 MADE BHAGYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LINGAL TS-35-007-013-017/010591
(RAYAVARAM) 		3635007000NRG24090520230183524 09/05/2023 Maheswari 3635007WL006402 Maheswari 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638547337 MRS RUDAVATH MAHESWARI STATE BANK OF INDIA(508548)
66 LINGAL TS-35-007-013-017/40171
(RAYAVARAM) 		3635007000NRG24090520230183533 09/05/2023 Sheelam Srikanth 3635007WL006402 Sheelam Srikanth 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638547334 SHEELAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
67 LINGAL TS-35-007-013-017/40187
(RAYAVARAM) 		3635007000NRG24090520230183534 09/05/2023 Jarpula Bodi 3635007WL006402 Jarpula Bodi 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638547343 JARPULA BODI PUNJAB NATIONAL BANK(508568)
68 LINGAL TS-35-007-015-001/010332
(BAKARAM) 		3635007000NRG24080520230178454 09/05/2023 vishnu 3635007WL006235 vishnu 00691 IPOS0000001 2669 2669 Processed 17/05/2023 1638547336 PANAM VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
69 LINGAL TS-35-007-015-001/010364
(BAKARAM) 		3635007000NRG24090520230179886 09/05/2023 lingamaiah 3635007WL006284 lingamaiah 00691 IPOS0000001 2928 2928 Processed 17/05/2023 1638547356 THALARI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38662 38662
70 LINGAL TS-35-007-013-017/010116
(RAYAVARAM) 		3635007000NRG24090520230183473 09/05/2023 Laxmi 3635007WL006402 Laxmi 00710 SBIN0000DOP 630 630 Processed 17/05/2023 1638547402 MRS LAXMI SHAGONDA STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 88136 88136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_090523APB_FTO_47916 Punjab National Bank PUNB0281500 DOP 1260
2 LINGAL TS3635007_090523APB_FTO_47916 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 1260
3 LINGAL TS3635007_090523APB_FTO_47916 STATE BANK OF INDIA SBIN0006522 DOP 12122
4 LINGAL TS3635007_090523APB_FTO_47916 STATE BANK OF INDIA SBIN0006522 LINGAL 32893
5 LINGAL TS3635007_090523APB_FTO_47916 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1309
6 LINGAL TS3635007_090523APB_FTO_47916 India Post Payments Bank IPOS0000001 ADILABAD 2280
7 LINGAL TS3635007_090523APB_FTO_47916 India Post Payments Bank IPOS0000001 DOP 14329
8 LINGAL TS3635007_090523APB_FTO_47916 India Post Payments Bank IPOS0000001 WANAPARTHY 22053
9 LINGAL TS3635007_090523APB_FTO_47916 DOP SBIN0000DOP General Post Office-CBS 630

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