Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:09:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_010523APB_FTO_35807
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-35-007-015-001/010370
(BAKARAM) 		3635007000NRG24010520230121576 01/05/2023 Shiva 3635007WL004490 Shiva 00045 BARB0MAHABU 447 447 Processed 12/05/2023 1490612795 SANKI SHIVA KUMAR BANK OF BARODA(606985)
SubTotal 447 447
2 LINGAL TS-35-007-012-016/010105
(ANBATPALLE) 		3635007000NRG24290420230117640 01/05/2023 Anjanamma 3635007WL004370 Anjanamma 00354 PUNB0281500 1088 1088 Processed 12/05/2023 1490612691 DESHAMONI ANJANAMMA PUNJAB NATIONAL BANK(508568)
3 LINGAL TS-35-007-012-016/010290
(ANBATPALLE) 		3635007000NRG24290420230117644 01/05/2023 Charabanda 3635007WL004370 Charabanda 00354 PUNB0281500 725 725 Processed 12/05/2023 1490612681 CHARABANDA ICICI BANK LTD(508534)
4 LINGAL TS-35-007-012-016/010312
(ANBATPALLE) 		3635007000NRG24290420230117646 01/05/2023 Anjanamma 3635007WL004370 Anjanamma 00354 PUNB0281500 1088 1088 Processed 12/05/2023 1490612690 THIPPARAJU ANJANAMMA PUNJAB NATIONAL BANK(508568)
5 LINGAL TS-35-007-012-016/010434
(ANBATPALLE) 		3635007000NRG24290420230117651 01/05/2023 Laxmayya 3635007WL004370 Laxmayya 00354 PUNB0281500 907 907 Processed 13/05/2023 1490612687 ERROLLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 LINGAL TS-35-007-012-016/010450
(ANBATPALLE) 		3635007000NRG24290420230117654 01/05/2023 Parvatamma 3635007WL004370 Parvatamma 00354 PUNB0281500 1088 1088 Processed 12/05/2023 1490612684 ARROLLA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
7 LINGAL TS-35-007-012-016/010565
(ANBATPALLE) 		3635007000NRG24290420230117655 01/05/2023 Lingaiah 3635007WL004370 Lingaiah 00354 PUNB0281500 1088 1088 Processed 12/05/2023 1490612685 VANAM LINGASWAMY PUNJAB NATIONAL BANK(508568)
8 LINGAL TS-35-007-012-016/010565
(ANBATPALLE) 		3635007000NRG24290420230117656 01/05/2023 Shanthamma 3635007WL004370 Shanthamma 00354 PUNB0281500 1088 1088 Processed 12/05/2023 1490612683 SHANTHAMMA V ICICI BANK LTD(508534)
9 LINGAL TS-35-007-012-016/010694
(ANBATPALLE) 		3635007000NRG24290420230117659 01/05/2023 Banubi 3635007WL004370 Banubi 00354 PUNB0281500 1088 1088 Processed 12/05/2023 1490612689 BANUBI DUDEKULA ICICI BANK LTD(508534)
10 LINGAL TS-35-007-012-016/011520
(ANBATPALLE) 		3635007000NRG24290420230117661 01/05/2023 Shivamma 3635007WL004370 Shivamma 00354 PUNB0281500 725 725 Processed 12/05/2023 1490612682 THULASI SHIVAMMA ICICI BANK LTD(508534)
11 LINGAL TS-35-007-012-016/011544
(ANBATPALLE) 		3635007000NRG24290420230117662 01/05/2023 Shivamma 3635007WL004370 Shivamma 00354 PUNB0281500 1088 1088 Processed 12/05/2023 1490612688 TIPPARAJU ESHWARAMMA PUNJAB NATIONAL BANK(508568)
12 LINGAL TS-35-007-012-016/011660
(ANBATPALLE) 		3635007000NRG24290420230117664 01/05/2023 Bebi 3635007WL004370 Bebi 00354 PUNB0281500 725 725 Processed 12/05/2023 1490612686 DESHAMONI BEBI PUNJAB NATIONAL BANK(508568)
SubTotal 10698 10698
13 LINGAL TS-35-007-015-001/010379
(BAKARAM) 		3635007000NRG24010520230121577 01/05/2023 Shivalila 3635007WL004490 Shivalila 00415 SBIN0005875 595 595 Processed 12/05/2023 1490612701 MISS CHINTAPALLY SHIVA LEELA STATE BANK OF INDIA(508548)
SubTotal 595 595
14 LINGAL TS-35-007-003-003/010020
(KOMATI KUNTA) 		3635007000NRG24290420230118963 01/05/2023 Laxmamma 3635007WL004401 Laxmamma 00415 SBIN0006522 790 790 Processed 12/05/2023 1490612700 MRS LAXMAMMA IDAGOTTI STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-003-003/010020
(KOMATI KUNTA) 		3635007000NRG24290420230118962 01/05/2023 Mallaiah 3635007WL004401 Mallaiah 00415 SBIN0006522 790 790 Processed 12/05/2023 1490612725 MR VADDA MALLAIAH STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-003-003/010102
(KOMATI KUNTA) 		3635007000NRG24290420230118988 01/05/2023 Ramulamma 3635007WL004401 Ramulamma 00415 SBIN0006522 790 790 Processed 13/05/2023 1490612761 THOKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LINGAL TS-35-007-003-003/010389
(KOMATI KUNTA) 		3635007000NRG24290420230119043 01/05/2023 Naraya 3635007WL004401 Naraya 00415 SBIN0006522 316 316 Processed 12/05/2023 1490612728 Naraya Buddula GENERAL POST OFFICE(607245)
18 LINGAL TS-35-007-003-003/010405
(KOMATI KUNTA) 		3635007000NRG24290420230119044 01/05/2023 Shekar 3635007WL004401 Shekar 00415 SBIN0006522 947 947 Processed 12/05/2023 1490612723 MR SHEKHAR UPPUNUTHALA STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-003-003/010587
(KOMATI KUNTA) 		3635007000NRG24290420230119049 01/05/2023 jagadhamba 3635007WL004401 jagadhamba 00415 SBIN0006522 947 947 Processed 12/05/2023 1490612752 MISS ENJAMURI JAGADAMBAA STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-003-003/010591
(KOMATI KUNTA) 		3635007000NRG24290420230119050 01/05/2023 venkatamma 3635007WL004401 venkatamma 00415 SBIN0006522 790 790 Processed 13/05/2023 1490612773 BUDIGA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LINGAL TS-35-007-003-003/010645
(KOMATI KUNTA) 		3635007000NRG24290420230119052 01/05/2023 Chandrakala 3635007WL004401 Chandrakala 00415 SBIN0006522 947 947 Processed 12/05/2023 1490612739 MRS ATHINTI CHANDRAKALA STATE BANK OF INDIA(508548)
22 LINGAL TS-35-007-003-003/010646
(KOMATI KUNTA) 		3635007000NRG24290420230119053 01/05/2023 Shanthamma 3635007WL004401 Shanthamma 00415 SBIN0006522 790 790 Processed 13/05/2023 1490612719 DESHAMONI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LINGAL TS-35-007-003-003/010647
(KOMATI KUNTA) 		3635007000NRG24290420230119054 01/05/2023 Parvathamma 3635007WL004401 Parvathamma 00415 SBIN0006522 790 790 Processed 12/05/2023 1490612775 MRS DESHAMONI PARVATHAMMA STATE BANK OF INDIA(508548)
24 LINGAL TS-35-007-003-003/010648
(KOMATI KUNTA) 		3635007000NRG24290420230119055 01/05/2023 Srinivasulu 3635007WL004401 Srinivasulu 00415 SBIN0006522 947 947 Processed 12/05/2023 1490612747 MR SHARAKONDA SREENU STATE BANK OF INDIA(508548)
25 LINGAL TS-35-007-003-003/010652
(KOMATI KUNTA) 		3635007000NRG24290420230119056 01/05/2023 Alwal reddy 3635007WL004401 Alwal reddy 00415 SBIN0006522 316 316 Processed 12/05/2023 1490612763 MR GUMMALLA ALWALA REDDY STATE BANK OF INDIA(508548)
26 LINGAL TS-35-007-003-003/010652
(KOMATI KUNTA) 		3635007000NRG24290420230119057 01/05/2023 Gummalla Padma 3635007WL004401 Gummalla Padma 00415 SBIN0006522 790 790 Processed 12/05/2023 1490612769 MRS GUMMALLA PADMA STATE BANK OF INDIA(508548)
27 LINGAL TS-35-007-003-003/010654
(KOMATI KUNTA) 		3635007000NRG24290420230119058 01/05/2023 Venkataiah 3635007WL004401 Venkataiah 00415 SBIN0006522 947 947 Processed 12/05/2023 1490612765 MR CHIKONDLA VENKATAIAH STATE BANK OF INDIA(508548)
28 LINGAL TS-35-007-003-003/010661
(KOMATI KUNTA) 		3635007000NRG24290420230119059 01/05/2023 chsndrsish 3635007WL004401 chsndrsish 00415 SBIN0006522 158 158 Processed 12/05/2023 1490612734 MR CHANDRAIAH SAVAROLLA STATE BANK OF INDIA(508548)
29 LINGAL TS-35-007-003-003/010661
(KOMATI KUNTA) 		3635007000NRG24290420230119060 01/05/2023 laxmamma 3635007WL004401 laxmamma 00415 SBIN0006522 947 947 Processed 12/05/2023 1490612693 MRS SAVAROLLA LAXMAMMA STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-003-003/010667
(KOMATI KUNTA) 		3635007000NRG24290420230119062 01/05/2023 anjaneyulu 3635007WL004401 anjaneyulu 00415 SBIN0006522 947 947 Processed 12/05/2023 1490612697 MR ANJANEYULU ERAGOTI STATE BANK OF INDIA(508548)
31 LINGAL TS-35-007-003-003/010685
(KOMATI KUNTA) 		3635007000NRG24290420230119064 01/05/2023 Parvatamma 3635007WL004401 Parvatamma 00415 SBIN0006522 158 158 Processed 13/05/2023 1490612713 VENKESWARAN PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LINGAL TS-35-007-003-003/10692
(KOMATI KUNTA) 		3635007000NRG24290420230119065 01/05/2023 Vademan Chinnamma 3635007WL004401 Vademan Chinnamma 00415 SBIN0006522 947 947 Processed 12/05/2023 1490612781 MRS VADDEMAN CHENNAMMA STATE BANK OF INDIA(508548)
33 LINGAL TS-35-007-003-003/10708
(KOMATI KUNTA) 		3635007000NRG24290420230119070 01/05/2023 S Vijaya 3635007WL004401 S Vijaya 00415 SBIN0006522 474 474 Processed 12/05/2023 1490612772 MRS SANKI VIJAYA STATE BANK OF INDIA(508548)
34 LINGAL TS-35-007-009-013/050003
(APPAI PALLY) 		3635007000NRG24010520230123491 01/05/2023 chennama 3635007WL004561 chennama 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612707 BIRUDU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LINGAL TS-35-007-009-013/050003
(APPAI PALLY) 		3635007000NRG24010520230123493 01/05/2023 sreehari 3635007WL004561 sreehari 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612738 BIRUDU SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LINGAL TS-35-007-009-021/010678
(APPAI PALLY) 		3635007000NRG24010520230123518 01/05/2023 balamma 3635007WL004561 balamma 00415 SBIN0006522 974 974 Processed 12/05/2023 1490612754 MRS RASIKALA BALAMMA STATE BANK OF INDIA(508548)
37 LINGAL TS-35-007-009-021/011295
(APPAI PALLY) 		3635007000NRG24010520230123531 01/05/2023 Padma 3635007WL004561 Padma 00415 SBIN0006522 974 974 Processed 12/05/2023 1490612709 MRS PADMA NIMMALA STATE BANK OF INDIA(508548)
38 LINGAL TS-35-007-009-021/011310
(APPAI PALLY) 		3635007000NRG24010520230123534 01/05/2023 Lakshvamma 3635007WL004561 Lakshvamma 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612778 RAYA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LINGAL TS-35-007-009-021/011354
(APPAI PALLY) 		3635007000NRG24010520230123537 01/05/2023 Bhudevi 3635007WL004561 Bhudevi 00415 SBIN0006522 974 974 Processed 12/05/2023 1490612779 MRS NIMMALA BHUDEVI STATE BANK OF INDIA(508548)
40 LINGAL TS-35-007-009-021/011354
(APPAI PALLY) 		3635007000NRG24010520230123538 01/05/2023 Chinnaiah 3635007WL004561 Chinnaiah 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612780 NIMMALA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 LINGAL TS-35-007-009-021/011524
(APPAI PALLY) 		3635007000NRG24010520230123546 01/05/2023 Saleshwaramma 3635007WL004561 Saleshwaramma 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612777 UDUTHANURU SALESWRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 LINGAL TS-35-007-009-021/011566
(APPAI PALLY) 		3635007000NRG24010520230123552 01/05/2023 Shivamma 3635007WL004561 Shivamma 00415 SBIN0006522 974 974 Processed 12/05/2023 1490612745 MRS SIVAMMA DUGGALI STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-009-021/011690
(APPAI PALLY) 		3635007000NRG24010520230123563 01/05/2023 Bachamma 3635007WL004561 Bachamma 00415 SBIN0006522 779 779 Processed 13/05/2023 1490612715 CHINTHAKUNTA BACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LINGAL TS-35-007-009-021/011750
(APPAI PALLY) 		3635007000NRG24010520230123567 01/05/2023 Eshwaramma 3635007WL004561 Eshwaramma 00415 SBIN0006522 974 974 Processed 12/05/2023 1490612786 MRS ELUGULETI ESHWARAMMA STATE BANK OF INDIA(508548)
45 LINGAL TS-35-007-009-021/011750
(APPAI PALLY) 		3635007000NRG24010520230123566 01/05/2023 venkataiah 3635007WL004561 venkataiah 00415 SBIN0006522 195 195 Processed 12/05/2023 1490612788 MR ELUGULETI VENKATAIAH STATE BANK OF INDIA(508548)
46 LINGAL TS-35-007-009-021/011754
(APPAI PALLY) 		3635007000NRG24010520230123568 01/05/2023 jeeja 3635007WL004561 jeeja 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612764 SABAVAT JIJAA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LINGAL TS-35-007-009-021/011754
(APPAI PALLY) 		3635007000NRG24010520230123569 01/05/2023 Sarya 3635007WL004561 Sarya 00415 SBIN0006522 195 195 Processed 13/05/2023 1490612729 SABAVAT SARYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LINGAL TS-35-007-009-021/011755
(APPAI PALLY) 		3635007000NRG24010520230123570 01/05/2023 kashamma 3635007WL004561 kashamma 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612702 PABETTI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LINGAL TS-35-007-009-021/011761
(APPAI PALLY) 		3635007000NRG24010520230123571 01/05/2023 Laxmi 3635007WL004561 Laxmi 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612768 MODRACHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LINGAL TS-35-007-009-021/011781
(APPAI PALLY) 		3635007000NRG24010520230123572 01/05/2023 alivela 3635007WL004561 alivela 00415 SBIN0006522 585 585 Processed 13/05/2023 1490612722 PUTTA ALEVELU INDIA POST PAYMENTS BANK LIMITED(508528)
51 LINGAL TS-35-007-009-021/011800
(APPAI PALLY) 		3635007000NRG24010520230123573 01/05/2023 Hussain 3635007WL004561 Hussain 00415 SBIN0006522 585 585 Processed 12/05/2023 1490612730 PUTTA USSEN STATE BANK OF INDIA(508548)
52 LINGAL TS-35-007-009-021/011806
(APPAI PALLY) 		3635007000NRG24010520230123574 01/05/2023 Mallaiah 3635007WL004561 Mallaiah 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612743 CHINTHAKUNTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 LINGAL TS-35-007-009-021/011806
(APPAI PALLY) 		3635007000NRG24010520230123575 01/05/2023 Ramulamma 3635007WL004561 Ramulamma 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612762 CHINTHAKUNTA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LINGAL TS-35-007-009-021/011816
(APPAI PALLY) 		3635007000NRG24010520230123578 01/05/2023 Manemma 3635007WL004561 Manemma 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612735 KOWKUNTLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LINGAL TS-35-007-009-021/011822
(APPAI PALLY) 		3635007000NRG24010520230123580 01/05/2023 Laxmi 3635007WL004561 Laxmi 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612755 DHULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LINGAL TS-35-007-009-021/011822
(APPAI PALLY) 		3635007000NRG24010520230123579 01/05/2023 Thirupathi 3635007WL004561 Thirupathi 00415 SBIN0006522 974 974 Processed 12/05/2023 1490612696 MR THIRUPATAIAH DULLA STATE BANK OF INDIA(508548)
57 LINGAL TS-35-007-009-021/011846
(APPAI PALLY) 		3635007000NRG24010520230123581 01/05/2023 Balayya 3635007WL004561 Balayya 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612742 PEBETTI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 LINGAL TS-35-007-009-021/011847
(APPAI PALLY) 		3635007000NRG24010520230123582 01/05/2023 Sukkamma 3635007WL004561 Sukkamma 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612770 PEBBETI SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LINGAL TS-35-007-009-021/011851
(APPAI PALLY) 		3635007000NRG24010520230123583 01/05/2023 alivela 3635007WL004561 alivela 00415 SBIN0006522 974 974 Processed 12/05/2023 1490612727 MRS ALIVELA NELLIKUDURU STATE BANK OF INDIA(508548)
60 LINGAL TS-35-007-009-021/11862
(APPAI PALLY) 		3635007000NRG24010520230123584 01/05/2023 Sharada Shivalila 3635007WL004561 Sharada Shivalila 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612760 SHARADA SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LINGAL TS-35-007-009-021/11863
(APPAI PALLY) 		3635007000NRG24010520230123585 01/05/2023 Sharada Sunita 3635007WL004561 Sharada Sunita 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612740 SHARADA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LINGAL TS-35-007-009-021/11865
(APPAI PALLY) 		3635007000NRG24010520230123586 01/05/2023 Nomula Anjali 3635007WL004561 Nomula Anjali 00415 SBIN0006522 974 974 Processed 13/05/2023 1490612789 NOMULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LINGAL TS-35-007-012-016/010063
(ANBATPALLE) 		3635007000NRG24290420230117637 01/05/2023 Bodamma 3635007WL004370 Bodamma 00415 SBIN0006522 1088 1088 Processed 13/05/2023 1490612705 SINGARAPU BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LINGAL TS-35-007-012-016/010101
(ANBATPALLE) 		3635007000NRG24290420230117638 01/05/2023 Maheshwaramma 3635007WL004370 Maheshwaramma 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612698 MAHESHWARAMMA THIPYA RAJU ICICI BANK LTD(508534)
65 LINGAL TS-35-007-012-016/010104
(ANBATPALLE) 		3635007000NRG24290420230117639 01/05/2023 Maheshwaramma 3635007WL004370 Maheshwaramma 00415 SBIN0006522 1088 1088 Processed 13/05/2023 1490612699 JALAMU MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LINGAL TS-35-007-012-016/010175
(ANBATPALLE) 		3635007000NRG24290420230117641 01/05/2023 Linga Swamy 3635007WL004370 Linga Swamy 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612708 LINGA SWAMY TIPPARAJU ICICI BANK LTD(508534)
67 LINGAL TS-35-007-012-016/010216
(ANBATPALLE) 		3635007000NRG24290420230117642 01/05/2023 Niramjanamma 3635007WL004370 Niramjanamma 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612771 NIRAMJANAMMA MINIGE ICICI BANK LTD(508534)
68 LINGAL TS-35-007-012-016/010288
(ANBATPALLE) 		3635007000NRG24290420230117643 01/05/2023 Renamma 3635007WL004370 Renamma 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612787 MRS THIPPARAJU RENAMMA STATE BANK OF INDIA(508548)
69 LINGAL TS-35-007-012-016/010361
(ANBATPALLE) 		3635007000NRG24290420230117647 01/05/2023 Shantamma 3635007WL004370 Shantamma 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612694 NYARAMONI SHANTHAMMA PUNJAB NATIONAL BANK(508568)
70 LINGAL TS-35-007-012-016/010420
(ANBATPALLE) 		3635007000NRG24290420230117649 01/05/2023 Bhagyamma 3635007WL004370 Bhagyamma 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612717 BHAGYAMMA A ICICI BANK LTD(508534)
71 LINGAL TS-35-007-012-016/010420
(ANBATPALLE) 		3635007000NRG24290420230117648 01/05/2023 Ushanna 3635007WL004370 Ushanna 00415 SBIN0006522 725 725 Processed 13/05/2023 1490612737 ARIPALLY CHINNA USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LINGAL TS-35-007-012-016/010434
(ANBATPALLE) 		3635007000NRG24290420230117652 01/05/2023 Chittemma 3635007WL004370 Chittemma 00415 SBIN0006522 907 907 Processed 12/05/2023 1490612784 CHITTEMMA A ICICI BANK LTD(508534)
73 LINGAL TS-35-007-012-016/010434
(ANBATPALLE) 		3635007000NRG24290420230117650 01/05/2023 lingaswamy 3635007WL004370 lingaswamy 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612783 ARROLLA LINGASAWAMY PUNJAB NATIONAL BANK(508568)
74 LINGAL TS-35-007-012-016/010450
(ANBATPALLE) 		3635007000NRG24290420230117653 01/05/2023 Linga Swamy 3635007WL004370 Linga Swamy 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612718 YERROLLA LINGASWAMY PUNJAB NATIONAL BANK(508568)
75 LINGAL TS-35-007-012-016/010591
(ANBATPALLE) 		3635007000NRG24290420230117657 01/05/2023 Venkatamma 3635007WL004370 Venkatamma 00415 SBIN0006522 544 544 Processed 12/05/2023 1490612736 VENKATAMMA T ICICI BANK LTD(508534)
76 LINGAL TS-35-007-012-016/010691
(ANBATPALLE) 		3635007000NRG24290420230117658 01/05/2023 Kubirabi 3635007WL004370 Kubirabi 00415 SBIN0006522 544 544 Processed 12/05/2023 1490612720 KUBIRABI NON ICICI BANK LTD(508534)
77 LINGAL TS-35-007-012-016/010896
(ANBATPALLE) 		3635007000NRG24290420230117660 01/05/2023 Jangamma 3635007WL004370 Jangamma 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612785 MRS THIPPARAJA JANGAMMA STATE BANK OF INDIA(508548)
78 LINGAL TS-35-007-012-016/011545
(ANBATPALLE) 		3635007000NRG24290420230117663 01/05/2023 Narsamma 3635007WL004370 Narsamma 00415 SBIN0006522 1088 1088 Processed 13/05/2023 1490612706 TIPPARAJA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LINGAL TS-35-007-012-016/011906
(ANBATPALLE) 		3635007000NRG24290420230117665 01/05/2023 saleshwaramma 3635007WL004370 saleshwaramma 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612714 ARPALLY SALLESHWARAMMA PUNJAB NATIONAL BANK(508568)
80 LINGAL TS-35-007-012-016/012107
(ANBATPALLE) 		3635007000NRG24290420230117666 01/05/2023 laxmamma 3635007WL004370 laxmamma 00415 SBIN0006522 1088 1088 Processed 12/05/2023 1490612748 MS MAGENI LAXMAMMA STATE BANK OF INDIA(508548)
81 LINGAL TS-35-007-012-016/012115
(ANBATPALLE) 		3635007000NRG24290420230117667 01/05/2023 eshwarayya 3635007WL004370 eshwarayya 00415 SBIN0006522 725 725 Processed 12/05/2023 1490612695 KOUKUNTLA ESHWARAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
82 LINGAL TS-35-007-015-001/010013
(BAKARAM) 		3635007000NRG24010520230121518 01/05/2023 Laskmamma 3635007WL004490 Laskmamma 00415 SBIN0006522 595 595 Processed 13/05/2023 1490612767 DHHYARANGULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LINGAL TS-35-007-015-001/010019
(BAKARAM) 		3635007000NRG24010520230121519 01/05/2023 Bojjayya 3635007WL004490 Bojjayya 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612731 MR BOJJAIAH SANKABUDDA STATE BANK OF INDIA(508548)
84 LINGAL TS-35-007-015-001/010024
(BAKARAM) 		3635007000NRG24010520230121520 01/05/2023 Laxmamma 3635007WL004490 Laxmamma 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612732 MRS JALGAM LAXMAMMA STATE BANK OF INDIA(508548)
85 LINGAL TS-35-007-015-001/010038
(BAKARAM) 		3635007000NRG24010520230121522 01/05/2023 Yellamma 3635007WL004490 Yellamma 00415 SBIN0006522 447 447 Processed 12/05/2023 1490612751 MS ELLAMMA JALGAM STATE BANK OF INDIA(508548)
86 LINGAL TS-35-007-015-001/010063
(BAKARAM) 		3635007000NRG24010520230121528 01/05/2023 Niranjanamma 3635007WL004490 Niranjanamma 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612794 SankiNiranjanamma Sanki GENERAL POST OFFICE(607245)
87 LINGAL TS-35-007-015-001/010064
(BAKARAM) 		3635007000NRG24010520230121529 01/05/2023 Baalaiah 3635007WL004490 Baalaiah 00415 SBIN0006522 447 447 Processed 12/05/2023 1490612753 MR BALAIAH KALAMANDALA STATE BANK OF INDIA(508548)
88 LINGAL TS-35-007-015-001/010064
(BAKARAM) 		3635007000NRG24010520230121530 01/05/2023 Ushamma 3635007WL004490 Ushamma 00415 SBIN0006522 447 447 Processed 12/05/2023 1490612759 MRS KALAMANDALA USHAMMA STATE BANK OF INDIA(508548)
89 LINGAL TS-35-007-015-001/010066
(BAKARAM) 		3635007000NRG24010520230121531 01/05/2023 Rajita 3635007WL004490 Rajita 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612716 ChinthaRajita Chintha GENERAL POST OFFICE(607245)
90 LINGAL TS-35-007-015-001/010083
(BAKARAM) 		3635007000NRG24010520230121532 01/05/2023 Bondamma 3635007WL004490 Bondamma 00415 SBIN0006522 595 595 Processed 13/05/2023 1490612756 PAMBALA BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LINGAL TS-35-007-015-001/010091
(BAKARAM) 		3635007000NRG24010520230121533 01/05/2023 Bala Kistamma 3635007WL004490 Bala Kistamma 00415 SBIN0006522 447 447 Processed 13/05/2023 1490612791 GASARI BALA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LINGAL TS-35-007-015-001/010104
(BAKARAM) 		3635007000NRG24010520230121534 01/05/2023 Srisailam 3635007WL004490 Srisailam 00415 SBIN0006522 149 149 Processed 12/05/2023 1490612724 MR SRISAILAM BELLE STATE BANK OF INDIA(508548)
93 LINGAL TS-35-007-015-001/010122
(BAKARAM) 		3635007000NRG24010520230121538 01/05/2023 Venkatamma 3635007WL004490 Venkatamma 00415 SBIN0006522 298 298 Processed 12/05/2023 1490612741 MRS KALAMANDALA VENKATAMMA STATE BANK OF INDIA(508548)
94 LINGAL TS-35-007-015-001/010126
(BAKARAM) 		3635007000NRG24010520230121539 01/05/2023 Suvarna 3635007WL004490 Suvarna 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612758 MRS BATHKA SUVARNA STATE BANK OF INDIA(508548)
95 LINGAL TS-35-007-015-001/010127
(BAKARAM) 		3635007000NRG24010520230121541 01/05/2023 Tirupatamma 3635007WL004490 Tirupatamma 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612746 MRS BATHKULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
96 LINGAL TS-35-007-015-001/010134
(BAKARAM) 		3635007000NRG24010520230121548 01/05/2023 Manjula 3635007WL004490 Manjula 00415 SBIN0006522 595 595 Processed 13/05/2023 1490612710 BATHKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LINGAL TS-35-007-015-001/010139
(BAKARAM) 		3635007000NRG24010520230121550 01/05/2023 Padmamma 3635007WL004490 Padmamma 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612782 ThalariPadmamma Thalari GENERAL POST OFFICE(607245)
98 LINGAL TS-35-007-015-001/010140
(BAKARAM) 		3635007000NRG24010520230121551 01/05/2023 Venkatamma 3635007WL004490 Venkatamma 00415 SBIN0006522 595 595 Processed 13/05/2023 1490612766 ELLEEKANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LINGAL TS-35-007-015-001/010143
(BAKARAM) 		3635007000NRG24010520230121552 01/05/2023 Kurumamma 3635007WL004490 Kurumamma 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612726 DasariKurumamma Dasari GENERAL POST OFFICE(607245)
100 LINGAL TS-35-007-015-001/010147
(BAKARAM) 		3635007000NRG24010520230121553 01/05/2023 Eswaramma 3635007WL004490 Eswaramma 00415 SBIN0006522 447 447 Processed 12/05/2023 1490612776 MRS PAMBALA ESWARAMMA STATE BANK OF INDIA(508548)
101 LINGAL TS-35-007-015-001/010158
(BAKARAM) 		3635007000NRG24010520230121556 01/05/2023 Kashamma 3635007WL004490 Kashamma 00415 SBIN0006522 298 298 Processed 12/05/2023 1490612757 MRS KALAMANDALA KASHAMMA STATE BANK OF INDIA(508548)
102 LINGAL TS-35-007-015-001/010168
(BAKARAM) 		3635007000NRG24010520230121557 01/05/2023 Ramadevi 3635007WL004490 Ramadevi 00415 SBIN0006522 298 298 Processed 12/05/2023 1490612749 KRamadevi K GENERAL POST OFFICE(607245)
103 LINGAL TS-35-007-015-001/010168
(BAKARAM) 		3635007000NRG24010520230121558 01/05/2023 Thirupathireddy 3635007WL004490 Thirupathireddy 00415 SBIN0006522 298 298 Processed 12/05/2023 1490612733 MR THIRUPATHI REDDY K STATE BANK OF INDIA(508548)
104 LINGAL TS-35-007-015-001/010182
(BAKARAM) 		3635007000NRG24010520230121559 01/05/2023 Chandrakala 3635007WL004490 Chandrakala 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612793 MRS MEKALA SHASHI KALA STATE BANK OF INDIA(508548)
105 LINGAL TS-35-007-015-001/010215
(BAKARAM) 		3635007000NRG24010520230121562 01/05/2023 Chittamma 3635007WL004490 Chittamma 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612750 MR CHITTEMMA B STATE BANK OF INDIA(508548)
106 LINGAL TS-35-007-015-001/010215
(BAKARAM) 		3635007000NRG24010520230121561 01/05/2023 PeddaKashanna 3635007WL004490 PeddaKashanna 00415 SBIN0006522 447 447 Processed 12/05/2023 1490612704 MR PEDDAKHASIM BATHKE STATE BANK OF INDIA(508548)
107 LINGAL TS-35-007-015-001/010216
(BAKARAM) 		3635007000NRG24010520230121563 01/05/2023 ChinnaKashanna 3635007WL004490 ChinnaKashanna 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612703 MR CHINNAKASHIM BATHKA STATE BANK OF INDIA(508548)
108 LINGAL TS-35-007-015-001/010254
(BAKARAM) 		3635007000NRG24010520230121565 01/05/2023 Kashamma 3635007WL004490 Kashamma 00415 SBIN0006522 298 298 Processed 13/05/2023 1490612790 BATKA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LINGAL TS-35-007-015-001/010254
(BAKARAM) 		3635007000NRG24010520230121564 01/05/2023 Tirupataiah 3635007WL004490 Tirupataiah 00415 SBIN0006522 149 149 Processed 12/05/2023 1490612792 BTirupataiah B GENERAL POST OFFICE(607245)
110 LINGAL TS-35-007-015-001/010255
(BAKARAM) 		3635007000NRG24010520230121567 01/05/2023 Rajitha 3635007WL004490 Rajitha 00415 SBIN0006522 298 298 Processed 13/05/2023 1490612680 S RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 LINGAL TS-35-007-015-001/010255
(BAKARAM) 		3635007000NRG24010520230121566 01/05/2023 Tirupataiah 3635007WL004490 Tirupataiah 00415 SBIN0006522 298 298 Processed 12/05/2023 1490612774 MR SANKABUDDA THIRUPATHAYYA STATE BANK OF INDIA(508548)
112 LINGAL TS-35-007-015-001/010275
(BAKARAM) 		3635007000NRG24010520230121569 01/05/2023 Hussainamma 3635007WL004490 Hussainamma 00415 SBIN0006522 447 447 Processed 13/05/2023 1490612721 SANKI USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LINGAL TS-35-007-015-001/010351
(BAKARAM) 		3635007000NRG24010520230121574 01/05/2023 Sooraiah 3635007WL004490 Sooraiah 00415 SBIN0006522 149 149 Processed 12/05/2023 1490612821 Mr. DOREDLA SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 LINGAL TS-35-007-015-001/010412
(BAKARAM) 		3635007000NRG24010520230121583 01/05/2023 Pedda Niranjan 3635007WL004490 Pedda Niranjan 00415 SBIN0006522 149 149 Processed 12/05/2023 1490612692 Mr. JALGAM NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 LINGAL TS-35-007-015-001/010415
(BAKARAM) 		3635007000NRG24010520230121584 01/05/2023 Anusuya 3635007WL004490 Anusuya 00415 SBIN0006522 595 595 Processed 12/05/2023 1490612744 ELLAKANTI ANASUYA UCO BANK(607066)
SubTotal 74251 74251
116 LINGAL TS-35-007-015-001/010107
(BAKARAM) 		3635007000NRG24010520230121536 01/05/2023 Naagayya 3635007WL004490 Naagayya 00684 APGV0007104 298 298 Processed 13/05/2023 1490612819 NAPA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 LINGAL TS-35-007-015-001/010131
(BAKARAM) 		3635007000NRG24010520230121543 01/05/2023 Yellamma 3635007WL004490 Yellamma 00684 APGV0007104 149 149 Processed 12/05/2023 1490612820 Mrs. DERANGULA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 LINGAL TS-35-007-015-001/010361
(BAKARAM) 		3635007000NRG24010520230121575 01/05/2023 Chandrakala 3635007WL004490 Chandrakala 00684 APGV0007104 149 149 Processed 12/05/2023 1490612818 Mrs. DASARI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 LINGAL TS-35-007-015-001/010417
(BAKARAM) 		3635007000NRG24010520230121585 01/05/2023 laxmamma 3635007WL004490 laxmamma 00684 APGV0007104 595 595 Processed 12/05/2023 1490612822 Mrs. PAMBALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1191 1191
120 LINGAL TS-35-007-003-003/10707
(KOMATI KUNTA) 		3635007000NRG24290420230119068 01/05/2023 G Shyamalamma 3635007WL004401 G Shyamalamma 00684 APGV0007193 790 790 Processed 12/05/2023 1490612823 MRS GUGGILA SHYAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 790 790
121 LINGAL TS-35-007-003-003/010667
(KOMATI KUNTA) 		3635007000NRG24290420230119063 01/05/2023 Nilamma 3635007WL004401 Nilamma 00691 IPOS0000001 947 947 Processed 13/05/2023 1490612667 IRUGOTI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LINGAL TS-35-007-003-003/10708
(KOMATI KUNTA) 		3635007000NRG24290420230119069 01/05/2023 S Vishnu 3635007WL004401 S Vishnu 00691 IPOS0000001 158 158 Processed 12/05/2023 1490612678 MR SANKI VISHNU STATE BANK OF INDIA(508548)
123 LINGAL TS-35-007-009-021/011604
(APPAI PALLY) 		3635007000NRG24010520230123556 01/05/2023 Chirutha Balaswamy 3635007WL004561 Chirutha Balaswamy 00691 IPOS0000001 974 974 Processed 13/05/2023 1490612711 CHIRUTHA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
124 LINGAL TS-35-007-009-021/011614
(APPAI PALLY) 		3635007000NRG24010520230123557 01/05/2023 Thirupathamma 3635007WL004561 Thirupathamma 00691 IPOS0000001 779 779 Processed 13/05/2023 1490612670 RAMAVATH THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LINGAL TS-35-007-009-021/011616
(APPAI PALLY) 		3635007000NRG24010520230123559 01/05/2023 Raju 3635007WL004561 Raju 00691 IPOS0000001 974 974 Processed 12/05/2023 1490612676 Raju Ramavath Ramavath GENERAL POST OFFICE(607245)
126 LINGAL TS-35-007-009-021/011714
(APPAI PALLY) 		3635007000NRG24010520230123564 01/05/2023 venkataiah 3635007WL004561 venkataiah 00691 IPOS0000001 974 974 Processed 13/05/2023 1490612679 PANUGANTTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 LINGAL TS-35-007-009-021/011807
(APPAI PALLY) 		3635007000NRG24010520230123576 01/05/2023 shameena begum 3635007WL004561 shameena begum 00691 IPOS0000001 585 585 Processed 13/05/2023 1490612669 MDSHAMEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
128 LINGAL TS-35-007-009-021/11865
(APPAI PALLY) 		3635007000NRG24010520230123587 01/05/2023 Nomula Rambabu 3635007WL004561 Nomula Rambabu 00691 IPOS0000001 585 585 Processed 12/05/2023 1490612677 NOMULA RAMBABU UNION BANK OF INDIA(508500)
129 LINGAL TS-35-007-009-021/11877
(APPAI PALLY) 		3635007000NRG24010520230123588 01/05/2023 N Srikanth 3635007WL004561 N Srikanth 00691 IPOS0000001 390 390 Processed 13/05/2023 1490612668 NELIKUDURU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
130 LINGAL TS-35-007-009-021/11885
(APPAI PALLY) 		3635007000NRG24010520230123589 01/05/2023 U Yerramma 3635007WL004561 U Yerramma 00691 IPOS0000001 195 195 Processed 13/05/2023 1490612673 UDUTHANURI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LINGAL TS-35-007-009-021/11888
(APPAI PALLY) 		3635007000NRG24010520230123590 01/05/2023 U Laxmamma 3635007WL004561 U Laxmamma 00691 IPOS0000001 974 974 Processed 13/05/2023 1490612672 UDATHANOORI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LINGAL TS-35-007-009-021/11889
(APPAI PALLY) 		3635007000NRG24010520230123592 01/05/2023 K Pedda Balamma 3635007WL004561 K Pedda Balamma 00691 IPOS0000001 974 974 Processed 12/05/2023 1490612664 MRS PEDDA BALAMMA KATRASU STATE BANK OF INDIA(508548)
133 LINGAL TS-35-007-009-021/11895
(APPAI PALLY) 		3635007000NRG24010520230123593 01/05/2023 N Mohan 3635007WL004561 N Mohan 00691 IPOS0000001 974 974 Processed 13/05/2023 1490612712 NIMMALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 LINGAL TS-35-007-009-021/11896
(APPAI PALLY) 		3635007000NRG24010520230123594 01/05/2023 U Poshamma 3635007WL004561 U Poshamma 00691 IPOS0000001 974 974 Processed 12/05/2023 1490612675 MRS UDUTANURI POSHAMMA STATE BANK OF INDIA(508548)
135 LINGAL TS-35-007-009-021/11910
(APPAI PALLY) 		3635007000NRG24010520230123595 01/05/2023 M Balamma 3635007WL004561 M Balamma 00691 IPOS0000001 390 390 Processed 13/05/2023 1490612674 MARRIPALLI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 LINGAL TS-35-007-012-016/010311
(ANBATPALLE) 		3635007000NRG24290420230117645 01/05/2023 Alivela 3635007WL004370 Alivela 00691 IPOS0000001 1088 1088 Processed 13/05/2023 1490612666 TIPPARAJU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
137 LINGAL TS-35-007-015-001/010044
(BAKARAM) 		3635007000NRG24010520230121523 01/05/2023 Kaashamma 3635007WL004490 Kaashamma 00691 IPOS0000001 298 298 Processed 13/05/2023 1490612671 RASURI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 LINGAL TS-35-007-015-001/010418
(BAKARAM) 		3635007000NRG24010520230121586 01/05/2023 chennamma 3635007WL004490 chennamma 00691 IPOS0000001 595 595 Processed 12/05/2023 1490612663 THALARI CHENNAMMA UNION BANK OF INDIA(508500)
139 LINGAL TS-35-007-015-001/010419
(BAKARAM) 		3635007000NRG24010520230121587 01/05/2023 chandrakala 3635007WL004490 chandrakala 00691 IPOS0000001 447 447 Processed 13/05/2023 1490612665 GANGARAM CHENDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13275 13275
140 LINGAL TS-35-007-003-003/010016
(KOMATI KUNTA) 		3635007000NRG24290420230118960 01/05/2023 Bagyalaxmi 3635007WL004401 Bagyalaxmi 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1490612800 MRS THIKANAMONI BHAGYALAXMI STATE BANK OF INDIA(508548)
141 LINGAL TS-35-007-003-003/010065
(KOMATI KUNTA) 		3635007000NRG24290420230118968 01/05/2023 Gundaiah 3635007WL004401 Gundaiah 00710 SBIN0000DOP 790 790 Processed 12/05/2023 1490612801 MR GUNDAIAH DONDA STATE BANK OF INDIA(508548)
142 LINGAL TS-35-007-003-003/010065
(KOMATI KUNTA) 		3635007000NRG24290420230118969 01/05/2023 Salemma 3635007WL004401 Salemma 00710 SBIN0000DOP 632 632 Processed 12/05/2023 1490612802 MRS SALEMMA DONDA STATE BANK OF INDIA(508548)
143 LINGAL TS-35-007-003-003/010072
(KOMATI KUNTA) 		3635007000NRG24290420230118974 01/05/2023 Baalamma 3635007WL004401 Baalamma 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1490612807 MISS CHANDRAKANTI BALAMMA STATE BANK OF INDIA(508548)
144 LINGAL TS-35-007-003-003/010079
(KOMATI KUNTA) 		3635007000NRG24290420230118978 01/05/2023 Baalnari 3635007WL004401 Baalnari 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1490612808 Balnari Rekula GENERAL POST OFFICE(607245)
145 LINGAL TS-35-007-003-003/010082
(KOMATI KUNTA) 		3635007000NRG24290420230118980 01/05/2023 Shantamma 3635007WL004401 Shantamma 00710 SBIN0000DOP 632 632 Processed 12/05/2023 1490612816 MRS DESHAMONI SHANTHAMMA STATE BANK OF INDIA(508548)
146 LINGAL TS-35-007-003-003/010126
(KOMATI KUNTA) 		3635007000NRG24290420230118994 01/05/2023 Chinna Babu 3635007WL004401 Chinna Babu 00710 SBIN0000DOP 790 790 Processed 12/05/2023 1490612803 B Chinna babu B GENERAL POST OFFICE(607245)
147 LINGAL TS-35-007-003-003/010174
(KOMATI KUNTA) 		3635007000NRG24290420230119006 01/05/2023 Jyoti 3635007WL004401 Jyoti 00710 SBIN0000DOP 632 632 Processed 13/05/2023 1490612814 KADEM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 LINGAL TS-35-007-003-003/010228
(KOMATI KUNTA) 		3635007000NRG24290420230119023 01/05/2023 Narsamma 3635007WL004401 Narsamma 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1490612815 MRS BUDIGE NARSAMMA STATE BANK OF INDIA(508548)
149 LINGAL TS-35-007-003-003/010237
(KOMATI KUNTA) 		3635007000NRG24290420230119024 01/05/2023 Thirupathamma 3635007WL004401 Thirupathamma 00710 SBIN0000DOP 158 158 Processed 12/05/2023 1490612812 MR SANKI THIRUPATHAMMA STATE BANK OF INDIA(508548)
150 LINGAL TS-35-007-003-003/010262
(KOMATI KUNTA) 		3635007000NRG24290420230119025 01/05/2023 Chandramma 3635007WL004401 Chandramma 00710 SBIN0000DOP 158 158 Processed 12/05/2023 1490612804 MRS RAMACHANDRAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
151 LINGAL TS-35-007-003-003/010345
(KOMATI KUNTA) 		3635007000NRG24290420230119039 01/05/2023 Krishnaiah 3635007WL004401 Krishnaiah 00710 SBIN0000DOP 316 316 Processed 12/05/2023 1490612805 KAVALI KRISHNAIAH STATE BANK OF INDIA(508548)
152 LINGAL TS-35-007-009-021/010057
(APPAI PALLY) 		3635007000NRG24010520230123501 01/05/2023 Laxmidevi 3635007WL004561 Laxmidevi 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1490612796 NELLIKUDURU LAXMIDEVAMMA STATE BANK OF INDIA(508548)
153 LINGAL TS-35-007-009-021/010991
(APPAI PALLY) 		3635007000NRG24010520230123522 01/05/2023 Hussain 3635007WL004561 Hussain 00710 SBIN0000DOP 779 779 Processed 12/05/2023 1490612798 Cinthacunta Hussain Cinth GENERAL POST OFFICE(607245)
154 LINGAL TS-35-007-009-021/010991
(APPAI PALLY) 		3635007000NRG24010520230123521 01/05/2023 Kistamma 3635007WL004561 Kistamma 00710 SBIN0000DOP 974 974 Processed 12/05/2023 1490612797 MRS CHINTHAKUNTA KISHTAMMA STATE BANK OF INDIA(508548)
155 LINGAL TS-35-007-009-021/011018
(APPAI PALLY) 		3635007000NRG24010520230123523 01/05/2023 Balapeeramma 3635007WL004561 Balapeeramma 00710 SBIN0000DOP 974 974 Processed 12/05/2023 1490612799 MRS BALAPEERAMMA RACHURI STATE BANK OF INDIA(508548)
156 LINGAL TS-35-007-009-021/011526
(APPAI PALLY) 		3635007000NRG24010520230123547 01/05/2023 Bharathamma 3635007WL004561 Bharathamma 00710 SBIN0000DOP 974 974 Processed 13/05/2023 1490612809 GANJI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 LINGAL TS-35-007-009-021/011535
(APPAI PALLY) 		3635007000NRG24010520230123549 01/05/2023 Uttaramma 3635007WL004561 Uttaramma 00710 SBIN0000DOP 974 974 Processed 13/05/2023 1490612810 PUTTA UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LINGAL TS-35-007-009-021/011616
(APPAI PALLY) 		3635007000NRG24010520230123558 01/05/2023 Lalitha 3635007WL004561 Lalitha 00710 SBIN0000DOP 974 974 Processed 13/05/2023 1490612811 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 LINGAL TS-35-007-009-021/011658
(APPAI PALLY) 		3635007000NRG24010520230123561 01/05/2023 Balaswamy 3635007WL004561 Balaswamy 00710 SBIN0000DOP 974 974 Processed 13/05/2023 1490612817 DHULLA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
160 LINGAL TS-35-007-015-001/010035
(BAKARAM) 		3635007000NRG24010520230121521 01/05/2023 Suvarna 3635007WL004490 Suvarna 00710 SBIN0000DOP 447 447 Processed 12/05/2023 1490612813 KONALA SUVARNA UNION BANK OF INDIA(508500)
161 LINGAL TS-35-007-015-001/010049
(BAKARAM) 		3635007000NRG24010520230121524 01/05/2023 Jangamma 3635007WL004490 Jangamma 00710 SBIN0000DOP 595 595 Processed 12/05/2023 1490612806 MRS JANGAMMA BATHUKA STATE BANK OF INDIA(508548)
SubTotal 16340 16340
Total 117587 117587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_010523APB_FTO_35807 Bank of Baroda BARB0MAHABU Mahabubnagar 447
2 LINGAL TS3635007_010523APB_FTO_35807 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 10698
3 LINGAL TS3635007_010523APB_FTO_35807 STATE BANK OF INDIA SBIN0005875 DOP 595
4 LINGAL TS3635007_010523APB_FTO_35807 STATE BANK OF INDIA SBIN0006522 DOP 22554
5 LINGAL TS3635007_010523APB_FTO_35807 STATE BANK OF INDIA SBIN0006522 LINGAL 51697
6 LINGAL TS3635007_010523APB_FTO_35807 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1191
7 LINGAL TS3635007_010523APB_FTO_35807 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 790
8 LINGAL TS3635007_010523APB_FTO_35807 India Post Payments Bank IPOS0000001 WANAPARTHY 13275
9 LINGAL TS3635007_010523APB_FTO_35807 DOP SBIN0000DOP General Post Office-CBS 16340

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