Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:28 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_170423APB_FTO_17385
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-35-007-002-010/010268
(JEELUGU PALLY) 		3635007000NRG24170420230033599 17/04/2023 Manjula 3635007WL001489 Manjula 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902869 KETHAVATH MANJULA BANK OF BARODA(606985)
2 LINGAL TS-35-007-002-010/010298
(JEELUGU PALLY) 		3635007000NRG24170420230033608 17/04/2023 aruna 3635007WL001489 aruna 00415 SBIN0006522 456 456 Processed 13/05/2023 1487902859 NENAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LINGAL TS-35-007-002-010/010712
(JEELUGU PALLY) 		3635007000NRG24170420230033634 17/04/2023 nirmala 3635007WL001489 nirmala 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902823 MRS JATRAVATH NIRMALA STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-002-010/010723
(JEELUGU PALLY) 		3635007000NRG24170420230033636 17/04/2023 chandi 3635007WL001489 chandi 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902824 MRS KATRAVATH CHANDI STATE BANK OF INDIA(508548)
5 LINGAL TS-35-007-002-010/010723
(JEELUGU PALLY) 		3635007000NRG24170420230033635 17/04/2023 pulya 3635007WL001489 pulya 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902834 MR PULYA KATRAVATH STATE BANK OF INDIA(508548)
6 LINGAL TS-35-007-002-010/010748
(JEELUGU PALLY) 		3635007000NRG24170420230033637 17/04/2023 madhubaabu 3635007WL001489 madhubaabu 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902821 MR KATRAVATH MADHU BABU STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-002-010/010781
(JEELUGU PALLY) 		3635007000NRG24170420230033638 17/04/2023 Huni 3635007WL001489 Huni 00415 SBIN0006522 456 456 Processed 13/05/2023 1487902872 NENAVATH HUNI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LINGAL TS-35-007-002-010/010789
(JEELUGU PALLY) 		3635007000NRG24170420230033639 17/04/2023 Ravinder 3635007WL001489 Ravinder 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902873 MR NENAVATH RAVINDAR STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-002-010/020002
(JEELUGU PALLY) 		3635007000NRG24170420230033641 17/04/2023 kavitha 3635007WL001489 kavitha 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902868 MRS RATHNAVATH KAVITHA STATE BANK OF INDIA(508548)
10 LINGAL TS-35-007-002-010/020002
(JEELUGU PALLY) 		3635007000NRG24170420230033640 17/04/2023 srinu 3635007WL001489 srinu 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902819 MR RATHNAVATH SRINU STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-002-010/020008
(JEELUGU PALLY) 		3635007000NRG24170420230033642 17/04/2023 RAJASHEKAR 3635007WL001489 RAJASHEKAR 00415 SBIN0006522 456 456 Processed 13/05/2023 1487902860 R RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LINGAL TS-35-007-002-010/020010
(JEELUGU PALLY) 		3635007000NRG24170420230033644 17/04/2023 SHIVA 3635007WL001489 SHIVA 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902866 MR SHIVA R STATE BANK OF INDIA(508548)
13 LINGAL TS-35-007-002-010/020011
(JEELUGU PALLY) 		3635007000NRG24170420230033646 17/04/2023 mudavath Raju 3635007WL001489 mudavath Raju 00415 SBIN0006522 456 456 Processed 13/05/2023 1487902876 MUDAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 LINGAL TS-35-007-002-010/020011
(JEELUGU PALLY) 		3635007000NRG24170420230033645 17/04/2023 thirupathamma 3635007WL001489 thirupathamma 00415 SBIN0006522 456 456 Processed 13/05/2023 1487902831 MUDAVATH THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LINGAL TS-35-007-002-010/020014
(JEELUGU PALLY) 		3635007000NRG24170420230033647 17/04/2023 maniki 3635007WL001489 maniki 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902855 MRS JATRAVATH MANIKI STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-002-010/020017
(JEELUGU PALLY) 		3635007000NRG24170420230033648 17/04/2023 Chenna 3635007WL001489 Chenna 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902837 MR KATRAVATH CHENNA STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-002-010/020030
(JEELUGU PALLY) 		3635007000NRG24170420230033650 17/04/2023 Mangya 3635007WL001489 Mangya 00415 SBIN0006522 456 456 Processed 13/05/2023 1487902846 KATRAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-002-010/020042
(JEELUGU PALLY) 		3635007000NRG24170420230033652 17/04/2023 Giri Babu 3635007WL001489 Giri Babu 00415 SBIN0006522 456 456 Processed 13/05/2023 1487902875 KATRAVATH GIRI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 LINGAL TS-35-007-002-010/020043
(JEELUGU PALLY) 		3635007000NRG24170420230033654 17/04/2023 Bavudu 3635007WL001489 Bavudu 00415 SBIN0006522 456 456 Processed 12/05/2023 1487902836 MR DEVASATH BAVUDU STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-011-015/010493
(AUSALI KUNTA) 		3635007000NRG24170420230035733 17/04/2023 bichamma 3635007WL001586 bichamma 00415 SBIN0006522 299 299 Processed 13/05/2023 1487902851 SANDOLLU BICHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LINGAL TS-35-007-011-015/010514
(AUSALI KUNTA) 		3635007000NRG24170420230035734 17/04/2023 shakri 3635007WL001586 shakri 00415 SBIN0006522 896 896 Processed 12/05/2023 1487902865 MISS KODAVATH SHAKRI STATE BANK OF INDIA(508548)
22 LINGAL TS-35-007-011-015/010518
(AUSALI KUNTA) 		3635007000NRG24170420230035735 17/04/2023 balaswamy 3635007WL001586 balaswamy 00415 SBIN0006522 747 747 Processed 12/05/2023 1487902840 MR BALASWAMY ANKURI STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-011-015/010518
(AUSALI KUNTA) 		3635007000NRG24170420230035736 17/04/2023 buchhamma 3635007WL001586 buchhamma 00415 SBIN0006522 747 747 Processed 12/05/2023 1487902871 MRS ANKURI BUCHAMMA STATE BANK OF INDIA(508548)
24 LINGAL TS-35-007-011-015/010549
(AUSALI KUNTA) 		3635007000NRG24170420230035737 17/04/2023 arjunaiah 3635007WL001586 arjunaiah 00415 SBIN0006522 448 448 Processed 12/05/2023 1487902835 ARJUNAIAH GADDA STATE BANK OF INDIA(508548)
25 LINGAL TS-35-007-011-015/010549
(AUSALI KUNTA) 		3635007000NRG24170420230035738 17/04/2023 parvathamma 3635007WL001586 parvathamma 00415 SBIN0006522 896 896 Processed 12/05/2023 1487902861 MRS PARVATHAMMA G STATE BANK OF INDIA(508548)
26 LINGAL TS-35-007-011-015/010556
(AUSALI KUNTA) 		3635007000NRG24170420230035739 17/04/2023 Chenamma 3635007WL001586 Chenamma 00415 SBIN0006522 747 747 Processed 12/05/2023 1487902870 NALLA POTHULA CHENNAMMA UNION BANK OF INDIA(508500)
27 LINGAL TS-35-007-011-015/010560
(AUSALI KUNTA) 		3635007000NRG24170420230035740 17/04/2023 Bichanna 3635007WL001586 Bichanna 00415 SBIN0006522 896 896 Processed 12/05/2023 1487902829 MR BICHALU UPPARI STATE BANK OF INDIA(508548)
28 LINGAL TS-35-007-011-015/10607
(AUSALI KUNTA) 		3635007000NRG24170420230035744 17/04/2023 MANYAM VENKATAIAH 3635007WL001586 MANYAM VENKATAIAH 00415 SBIN0006522 747 747 Processed 13/05/2023 1487902828 MANYAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 LINGAL TS-35-007-011-015/10610
(AUSALI KUNTA) 		3635007000NRG24170420230035745 17/04/2023 GADDA SAILILA 3635007WL001586 GADDA SAILILA 00415 SBIN0006522 448 448 Processed 12/05/2023 1487902867 MRS YEDDULA SAI LEELA STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-011-015/10614
(AUSALI KUNTA) 		3635007000NRG24170420230035747 17/04/2023 BASAMONI SALESHWARAM 3635007WL001586 BASAMONI SALESHWARAM 00415 SBIN0006522 597 597 Processed 12/05/2023 1487902858 MR BASHUMONY SALESHWARAM STATE BANK OF INDIA(508548)
31 LINGAL TS-35-007-011-015/10615
(AUSALI KUNTA) 		3635007000NRG24170420230035748 17/04/2023 MANYAM MAHESHWARAM 3635007WL001586 MANYAM MAHESHWARAM 00415 SBIN0006522 597 597 Processed 12/05/2023 1487902830 Mannem Maheshwaram Mannem GENERAL POST OFFICE(607245)
32 LINGAL TS-35-007-011-015/10616
(AUSALI KUNTA) 		3635007000NRG24170420230035749 17/04/2023 PUTTA JYOTHI 3635007WL001586 PUTTA JYOTHI 00415 SBIN0006522 597 597 Processed 12/05/2023 1487902874 MRS PUTTA JYOTHI STATE BANK OF INDIA(508548)
33 LINGAL TS-35-007-011-015/10643
(AUSALI KUNTA) 		3635007000NRG24170420230035754 17/04/2023 Kethavath Jyothi 3635007WL001586 Kethavath Jyothi 00415 SBIN0006522 896 896 Processed 12/05/2023 1487902877 MISS KETHAVATH JYOTHI STATE BANK OF INDIA(508548)
34 LINGAL TS-35-007-020-001/010040
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036581 17/04/2023 Mangamma 3635007WL001628 Mangamma 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902839 MRS PATHLAVATH MANGAMMA STATE BANK OF INDIA(508548)
35 LINGAL TS-35-007-020-001/010040
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036580 17/04/2023 Umla 3635007WL001628 Umla 00415 SBIN0006522 1085 1085 Rejected 12/05/2023 1487902853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 LINGAL TS-35-007-020-001/010048
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036582 17/04/2023 Bikya 3635007WL001628 Bikya 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902822 P Bikya P GENERAL POST OFFICE(607245)
37 LINGAL TS-35-007-020-001/010048
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036583 17/04/2023 Manemma 3635007WL001628 Manemma 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902847 Manemma p p GENERAL POST OFFICE(607245)
38 LINGAL TS-35-007-020-001/010053
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036585 17/04/2023 Sindhuja 3635007WL001628 Sindhuja 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902864 MISS PATHLAVATH SINDHUJA STATE BANK OF INDIA(508548)
39 LINGAL TS-35-007-020-001/010053
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036584 17/04/2023 Somli 3635007WL001628 Somli 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902848 MRS PATHLAVATH SOMLI STATE BANK OF INDIA(508548)
40 LINGAL TS-35-007-020-001/010055
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036586 17/04/2023 Laxman 3635007WL001628 Laxman 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902841 Laxman k GENERAL POST OFFICE(607245)
41 LINGAL TS-35-007-020-001/010055
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036587 17/04/2023 Rajitha 3635007WL001628 Rajitha 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902850 Rajitha Katravath Katrava GENERAL POST OFFICE(607245)
42 LINGAL TS-35-007-020-001/010059
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036588 17/04/2023 Kirya 3635007WL001628 Kirya 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902832 MR KEERYA MUDAVATH STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-020-001/010059
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036589 17/04/2023 Mannemma 3635007WL001628 Mannemma 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902833 MUDAVATH MANEMMA STATE BANK OF INDIA(508548)
44 LINGAL TS-35-007-020-001/010070
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036590 17/04/2023 Chavuli 3635007WL001628 Chavuli 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902849 MRS PATHLAVATH CHAVULI STATE BANK OF INDIA(508548)
45 LINGAL TS-35-007-020-001/010070
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036591 17/04/2023 Shakru 3635007WL001628 Shakru 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902856 MR PATHLAVATH SHAKRU STATE BANK OF INDIA(508548)
46 LINGAL TS-35-007-020-001/010085
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036592 17/04/2023 Ravi 3635007WL001628 Ravi 00415 SBIN0006522 1085 1085 Processed 13/05/2023 1487902818 EESLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LINGAL TS-35-007-020-001/010085
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036593 17/04/2023 Sharadha 3635007WL001628 Sharadha 00415 SBIN0006522 1085 1085 Processed 13/05/2023 1487902862 ESLAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LINGAL TS-35-007-020-001/010106
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036594 17/04/2023 Parvataalu 3635007WL001628 Parvataalu 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902827 MR PARVATHALU MUDAVATH STATE BANK OF INDIA(508548)
49 LINGAL TS-35-007-020-001/010109
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036595 17/04/2023 Pullamma 3635007WL001628 Pullamma 00415 SBIN0006522 1085 1085 Processed 13/05/2023 1487902845 MUDAVATH SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LINGAL TS-35-007-020-001/010113
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036597 17/04/2023 Dvali 3635007WL001628 Dvali 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902825 Dvali ketlavat ketlavat GENERAL POST OFFICE(607245)
51 LINGAL TS-35-007-020-001/010113
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036596 17/04/2023 Lalu 3635007WL001628 Lalu 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902826 MR LALYA KETHAVATH STATE BANK OF INDIA(508548)
52 LINGAL TS-35-007-020-001/010115
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036598 17/04/2023 Pentya 3635007WL001628 Pentya 00415 SBIN0006522 1085 1085 Processed 12/05/2023 1487902854 MR MUDAVATH PENTYA STATE BANK OF INDIA(508548)
53 LINGAL TS-35-007-020-001/010126
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036599 17/04/2023 Kamalamma 3635007WL001628 Kamalamma 00415 SBIN0006522 1085 1085 Processed 13/05/2023 1487902842 KETHAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LINGAL TS-35-007-020-001/010126
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036600 17/04/2023 Ramulu 3635007WL001628 Ramulu 00415 SBIN0006522 775 775 Processed 13/05/2023 1487902843 KETHAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 LINGAL TS-35-007-020-001/010138
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036601 17/04/2023 Huni 3635007WL001628 Huni 00415 SBIN0006522 620 620 Processed 12/05/2023 1487902857 HUNI Jatravat Jatravat GENERAL POST OFFICE(607245)
56 LINGAL TS-35-007-020-001/010141
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036603 17/04/2023 Rajitha 3635007WL001628 Rajitha 00415 SBIN0006522 775 775 Processed 12/05/2023 1487902820 MRS KETHAVATH RAJITHA STATE BANK OF INDIA(508548)
57 LINGAL TS-35-007-020-001/010141
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036602 17/04/2023 Suresh 3635007WL001628 Suresh 00415 SBIN0006522 775 775 Processed 12/05/2023 1487902863 MR KETHAVATH SURESH STATE BANK OF INDIA(508548)
58 LINGAL TS-35-007-020-001/030159
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036605 17/04/2023 Laxmi 3635007WL001628 Laxmi 00415 SBIN0006522 1085 1085 Processed 13/05/2023 1487902852 PATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LINGAL TS-35-007-020-001/030179
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036608 17/04/2023 Maneamma 3635007WL001628 Maneamma 00415 SBIN0006522 775 775 Processed 12/05/2023 1487902838 KATRAVATH MANEMMA KOTAK MAHINDRA BANK LTD(607420)
60 LINGAL TS-35-007-020-001/030179
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036607 17/04/2023 Shakar 3635007WL001628 Shakar 00415 SBIN0006522 775 775 Processed 12/05/2023 1487902844 MR KATRAVATH SHANKAR STATE BANK OF INDIA(508548)
SubTotal 45502 45502
61 LINGAL TS-35-007-002-010/020025
(JEELUGU PALLY) 		3635007000NRG24170420230033649 17/04/2023 mamatha 3635007WL001489 mamatha 00691 IPOS0000001 456 456 Processed 12/05/2023 1487902797 MISS KATRAVATH MAMATHA STATE BANK OF INDIA(508548)
62 LINGAL TS-35-007-002-010/020036
(JEELUGU PALLY) 		3635007000NRG24170420230033651 17/04/2023 Balaji 3635007WL001489 Balaji 00691 IPOS0000001 456 456 Processed 13/05/2023 1487902794 KATRAVATH BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LINGAL TS-35-007-011-015/010009
(AUSALI KUNTA) 		3635007000NRG24170420230035615 17/04/2023 Balakrishnamma 3635007WL001586 Balakrishnamma 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902811 BALMOORI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LINGAL TS-35-007-011-015/010009
(AUSALI KUNTA) 		3635007000NRG24170420230035616 17/04/2023 Saleswaram 3635007WL001586 Saleswaram 00691 IPOS0000001 747 747 Processed 13/05/2023 1487902807 BALMOORI SALESHWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 LINGAL TS-35-007-011-015/010010
(AUSALI KUNTA) 		3635007000NRG24170420230035617 17/04/2023 Padma 3635007WL001586 Padma 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902810 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LINGAL TS-35-007-011-015/010012
(AUSALI KUNTA) 		3635007000NRG24170420230035620 17/04/2023 Kurmaiah 3635007WL001586 Kurmaiah 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902814 THIRUGUDU KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 LINGAL TS-35-007-011-015/010012
(AUSALI KUNTA) 		3635007000NRG24170420230035619 17/04/2023 Maheswaramma 3635007WL001586 Maheswaramma 00691 IPOS0000001 747 747 Processed 13/05/2023 1487902812 THIRUGUDU MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LINGAL TS-35-007-011-015/010015
(AUSALI KUNTA) 		3635007000NRG24170420230035621 17/04/2023 Lakshmi 3635007WL001586 Lakshmi 00691 IPOS0000001 747 747 Processed 13/05/2023 1487902809 KATRAJU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LINGAL TS-35-007-011-015/010018
(AUSALI KUNTA) 		3635007000NRG24170420230035623 17/04/2023 Chennamma 3635007WL001586 Chennamma 00691 IPOS0000001 747 747 Processed 12/05/2023 1487902806 MRS CHENNAMMA NIMMALA STATE BANK OF INDIA(508548)
70 LINGAL TS-35-007-011-015/010018
(AUSALI KUNTA) 		3635007000NRG24170420230035624 17/04/2023 Kurmaiah 3635007WL001586 Kurmaiah 00691 IPOS0000001 747 747 Processed 12/05/2023 1487902796 MR KURUMAIAH NIMMALA STATE BANK OF INDIA(508548)
71 LINGAL TS-35-007-011-015/010019
(AUSALI KUNTA) 		3635007000NRG24170420230035625 17/04/2023 Arjunamma 3635007WL001586 Arjunamma 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902813 THIRUGUDU ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LINGAL TS-35-007-011-015/010041
(AUSALI KUNTA) 		3635007000NRG24170420230035633 17/04/2023 Yellamma 3635007WL001586 Yellamma 00691 IPOS0000001 747 747 Processed 13/05/2023 1487902808 THIRUGUDU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LINGAL TS-35-007-011-015/010076
(AUSALI KUNTA) 		3635007000NRG24170420230035651 17/04/2023 Ushamma 3635007WL001586 Ushamma 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902805 BALMOORI OOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LINGAL TS-35-007-011-015/010161
(AUSALI KUNTA) 		3635007000NRG24170420230035679 17/04/2023 Bondamma 3635007WL001586 Bondamma 00691 IPOS0000001 896 896 Processed 12/05/2023 1487902816 MR BONDAMMA GAJJI STATE BANK OF INDIA(508548)
75 LINGAL TS-35-007-011-015/010161
(AUSALI KUNTA) 		3635007000NRG24170420230035678 17/04/2023 Sayamma 3635007WL001586 Sayamma 00691 IPOS0000001 747 747 Processed 12/05/2023 1487902815 MRS GAJJA SAYAMMA STATE BANK OF INDIA(508548)
76 LINGAL TS-35-007-011-015/010374
(AUSALI KUNTA) 		3635007000NRG24170420230035708 17/04/2023 Yellamma 3635007WL001586 Yellamma 00691 IPOS0000001 299 299 Processed 13/05/2023 1487902817 PAVANAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LINGAL TS-35-007-011-015/010580
(AUSALI KUNTA) 		3635007000NRG24170420230035741 17/04/2023 Vasu 3635007WL001586 Vasu 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902795 ALIKANTI VASU INDIA POST PAYMENTS BANK LIMITED(508528)
78 LINGAL TS-35-007-011-015/010581
(AUSALI KUNTA) 		3635007000NRG24170420230035742 17/04/2023 Mahesh 3635007WL001586 Mahesh 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902792 ALIKANTI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 LINGAL TS-35-007-011-015/10604
(AUSALI KUNTA) 		3635007000NRG24170420230035743 17/04/2023 Balmoori Alivela 3635007WL001586 Balmoori Alivela 00691 IPOS0000001 747 747 Processed 13/05/2023 1487902804 BALMOORI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
80 LINGAL TS-35-007-011-015/10611
(AUSALI KUNTA) 		3635007000NRG24170420230035746 17/04/2023 mandala balu 3635007WL001586 mandala balu 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902803 MANDLA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
81 LINGAL TS-35-007-011-015/10617
(AUSALI KUNTA) 		3635007000NRG24170420230035750 17/04/2023 PUTTA RENUKA 3635007WL001586 PUTTA RENUKA 00691 IPOS0000001 448 448 Processed 13/05/2023 1487902800 J RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LINGAL TS-35-007-011-015/10618
(AUSALI KUNTA) 		3635007000NRG24170420230035751 17/04/2023 CHAPALA ANUSHA 3635007WL001586 CHAPALA ANUSHA 00691 IPOS0000001 597 597 Processed 13/05/2023 1487902798 CHAPALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LINGAL TS-35-007-011-015/10628
(AUSALI KUNTA) 		3635007000NRG24170420230035752 17/04/2023 M Kumar 3635007WL001586 M Kumar 00691 IPOS0000001 597 597 Processed 13/05/2023 1487902799 MANYEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 LINGAL TS-35-007-011-015/10636
(AUSALI KUNTA) 		3635007000NRG24170420230035753 17/04/2023 Kodavath Balu 3635007WL001586 Kodavath Balu 00691 IPOS0000001 896 896 Processed 13/05/2023 1487902793 KODAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
85 LINGAL TS-35-007-020-001/010147
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036604 17/04/2023 dasli bai 3635007WL001628 dasli bai 00691 IPOS0000001 1085 1085 Processed 13/05/2023 1487902801 MUDAVATH DASLE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LINGAL TS-35-007-020-001/030171
(MOLLONICHERVU TANDA) 		3635007000NRG24170420230036606 17/04/2023 Nirajan 3635007WL001628 Nirajan 00691 IPOS0000001 1085 1085 Processed 13/05/2023 1487902802 MUDAVAT NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19959 19959
87 LINGAL TS-35-007-002-010/010263
(JEELUGU PALLY) 		3635007000NRG24170420230033597 17/04/2023 Hamusa 3635007WL001489 Hamusa 00710 SBIN0000DOP 456 456 Processed 12/05/2023 1487902878 MRS HAMSHA JATAVATH STATE BANK OF INDIA(508548)
88 LINGAL TS-35-007-002-010/010271
(JEELUGU PALLY) 		3635007000NRG24170420230033602 17/04/2023 Chandu 3635007WL001489 Chandu 00710 SBIN0000DOP 456 456 Processed 12/05/2023 1487902879 MR NENAVATH CHANDU STATE BANK OF INDIA(508548)
89 LINGAL TS-35-007-002-010/010271
(JEELUGU PALLY) 		3635007000NRG24170420230033603 17/04/2023 Kesli 3635007WL001489 Kesli 00710 SBIN0000DOP 456 456 Processed 12/05/2023 1487902880 MRS NENAVATH KESLI STATE BANK OF INDIA(508548)
90 LINGAL TS-35-007-011-015/010085
(AUSALI KUNTA) 		3635007000NRG24170420230035653 17/04/2023 Narsamma 3635007WL001586 Narsamma 00710 SBIN0000DOP 299 299 Processed 13/05/2023 1487902881 MADDELA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LINGAL TS-35-007-011-015/010138
(AUSALI KUNTA) 		3635007000NRG24170420230035670 17/04/2023 Krishnaiah Goud 3635007WL001586 Krishnaiah Goud 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1487902882 MR KRISHNAIAH GOUD PALCHA STATE BANK OF INDIA(508548)
SubTotal 2414 2414
Total 67875 67875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_170423APB_FTO_17385 STATE BANK OF INDIA SBIN0006522 DOP 10025
2 LINGAL TS3635007_170423APB_FTO_17385 STATE BANK OF INDIA SBIN0006522 LINGAL 35477
3 LINGAL TS3635007_170423APB_FTO_17385 India Post Payments Bank IPOS0000001 DOP 3789
4 LINGAL TS3635007_170423APB_FTO_17385 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1941
5 LINGAL TS3635007_170423APB_FTO_17385 India Post Payments Bank IPOS0000001 WANAPARTHY 14229
6 LINGAL TS3635007_170423APB_FTO_17385 DOP SBIN0000DOP General Post Office-CBS 2414

Download In Excel