Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_270523APB_FTO_73579
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-35-007-020-001/010043
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311471 27/05/2023 Sriramulu 3635007WL011172 Sriramulu 00225 KARB0000721 1041 1041 Processed 31/05/2023 1978060663 MR KATRAVATH SRIRAMULU STATE BANK OF INDIA(508548)
2 LINGAL TS-35-007-020-001/010043
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311472 27/05/2023 Sunitha 3635007WL011172 Sunitha 00225 KARB0000721 1041 1041 Processed 31/05/2023 1978060654 MRS KATRAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2082 2082
3 LINGAL TS-35-007-002-010/010245
(JEELUGU PALLY) 		3635007000NRG24270520230311349 27/05/2023 jyothi 3635007WL011165 jyothi 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060639 MRS KATRAVATH JYOTHI STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-002-010/010268
(JEELUGU PALLY) 		3635007000NRG24270520230311361 27/05/2023 Manjula 3635007WL011165 Manjula 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060642 KETHAVATH MANJULA BANK OF BARODA(606985)
5 LINGAL TS-35-007-002-010/010298
(JEELUGU PALLY) 		3635007000NRG24270520230311371 27/05/2023 aruna 3635007WL011165 aruna 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060627 NENAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LINGAL TS-35-007-002-010/010712
(JEELUGU PALLY) 		3635007000NRG24270520230311399 27/05/2023 nirmala 3635007WL011165 nirmala 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060602 MRS JATRAVATH NIRMALA STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-002-010/010748
(JEELUGU PALLY) 		3635007000NRG24270520230311400 27/05/2023 madhubaabu 3635007WL011165 madhubaabu 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060601 MR KATRAVATH MADHU BABU STATE BANK OF INDIA(508548)
8 LINGAL TS-35-007-002-010/010781
(JEELUGU PALLY) 		3635007000NRG24270520230311401 27/05/2023 Huni 3635007WL011165 Huni 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060643 NENAVATH HUNI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LINGAL TS-35-007-002-010/010784
(JEELUGU PALLY) 		3635007000NRG24270520230311403 27/05/2023 Eeshwari 3635007WL011165 Eeshwari 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060629 MRS KATRAVATH ESWARI STATE BANK OF INDIA(508548)
10 LINGAL TS-35-007-002-010/010784
(JEELUGU PALLY) 		3635007000NRG24270520230311402 27/05/2023 Ganesh 3635007WL011165 Ganesh 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060646 MR KATRAVATH GANESH STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-002-010/010789
(JEELUGU PALLY) 		3635007000NRG24270520230311404 27/05/2023 Ravinder 3635007WL011165 Ravinder 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060645 MR NENAVATH RAVINDAR STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-002-010/010797
(JEELUGU PALLY) 		3635007000NRG24270520230311405 27/05/2023 Santhosh 3635007WL011165 Santhosh 00415 SBIN0006522 730 730 Processed 31/05/2023 1978060647 JATRAVATH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-002-010/020002
(JEELUGU PALLY) 		3635007000NRG24270520230311407 27/05/2023 kavitha 3635007WL011165 kavitha 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060638 MRS RATHNAVATH KAVITHA STATE BANK OF INDIA(508548)
14 LINGAL TS-35-007-002-010/020002
(JEELUGU PALLY) 		3635007000NRG24270520230311406 27/05/2023 srinu 3635007WL011165 srinu 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060599 MR RATHNAVATH SRINU STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-002-010/020007
(JEELUGU PALLY) 		3635007000NRG24270520230311408 27/05/2023 Shanthamma 3635007WL011165 Shanthamma 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060603 MR SHANTHI MUDHAVATH STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-002-010/020008
(JEELUGU PALLY) 		3635007000NRG24270520230311409 27/05/2023 RAJASHEKAR 3635007WL011165 RAJASHEKAR 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060628 R RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 LINGAL TS-35-007-002-010/020009
(JEELUGU PALLY) 		3635007000NRG24270520230311410 27/05/2023 LAXMAN 3635007WL011165 LAXMAN 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060613 MR LAXMAN NENAVATH STATE BANK OF INDIA(508548)
18 LINGAL TS-35-007-002-010/020011
(JEELUGU PALLY) 		3635007000NRG24270520230311412 27/05/2023 mudavath Raju 3635007WL011165 mudavath Raju 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060649 MUDAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 LINGAL TS-35-007-002-010/020011
(JEELUGU PALLY) 		3635007000NRG24270520230311411 27/05/2023 thirupathamma 3635007WL011165 thirupathamma 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060604 MUDAVATH THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LINGAL TS-35-007-002-010/020014
(JEELUGU PALLY) 		3635007000NRG24270520230311413 27/05/2023 maniki 3635007WL011165 maniki 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060625 MRS JATRAVATH MANIKI STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-002-010/020016
(JEELUGU PALLY) 		3635007000NRG24270520230311414 27/05/2023 nanu 3635007WL011165 nanu 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060610 MR MUDAVATH NANU STATE BANK OF INDIA(508548)
22 LINGAL TS-35-007-002-010/020017
(JEELUGU PALLY) 		3635007000NRG24270520230311415 27/05/2023 Chenna 3635007WL011165 Chenna 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060611 MR KATRAVATH CHENNA STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-002-010/020030
(JEELUGU PALLY) 		3635007000NRG24270520230311417 27/05/2023 Mangya 3635007WL011165 Mangya 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060621 KATRAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LINGAL TS-35-007-002-010/020043
(JEELUGU PALLY) 		3635007000NRG24270520230311420 27/05/2023 Bavudu 3635007WL011165 Bavudu 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060609 MR DEVASATH BAVUDU STATE BANK OF INDIA(508548)
25 LINGAL TS-35-007-002-010/20049
(JEELUGU PALLY) 		3635007000NRG24270520230311424 27/05/2023 J Chittemma 3635007WL011165 J Chittemma 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060614 MRS CHITTI JATRAVATH STATE BANK OF INDIA(508548)
26 LINGAL TS-35-007-002-010/20049
(JEELUGU PALLY) 		3635007000NRG24270520230311423 27/05/2023 J Raju 3635007WL011165 J Raju 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060615 J Raju J GENERAL POST OFFICE(607245)
27 LINGAL TS-35-007-002-010/20050
(JEELUGU PALLY) 		3635007000NRG24270520230311425 27/05/2023 R Chandi 3635007WL011165 R Chandi 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060648 Chandi R GENERAL POST OFFICE(607245)
28 LINGAL TS-35-007-002-010/20056
(JEELUGU PALLY) 		3635007000NRG24270520230311432 27/05/2023 J Jija 3635007WL011165 J Jija 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060644 MR JATRAVATH JEEJA STATE BANK OF INDIA(508548)
29 LINGAL TS-35-007-002-010/20057
(JEELUGU PALLY) 		3635007000NRG24270520230311433 27/05/2023 J Doli 3635007WL011165 J Doli 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060637 MRS JATRAVATH DWAALI STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-002-010/20059
(JEELUGU PALLY) 		3635007000NRG24270520230311435 27/05/2023 K Chandi 3635007WL011165 K Chandi 00415 SBIN0006522 730 730 Processed 31/05/2023 1978060634 K Chandi K GENERAL POST OFFICE(607245)
31 LINGAL TS-35-007-002-010/20064
(JEELUGU PALLY) 		3635007000NRG24270520230311439 27/05/2023 R Sivi 3635007WL011165 R Sivi 00415 SBIN0006522 876 876 Processed 31/05/2023 1978060608 RATHNAVATH SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LINGAL TS-35-007-017-001/010119
(DATHARAM) 		3635007000NRG24270520230311449 27/05/2023 Anuradha 3635007WL011167 Anuradha 00415 SBIN0006522 1215 1215 Processed 31/05/2023 1978060612 ENJAMURI ANURADHA PUNJAB NATIONAL BANK(508568)
33 LINGAL TS-35-007-017-001/010170
(DATHARAM) 		3635007000NRG24270520230311453 27/05/2023 bhaarathi 3635007WL011167 bhaarathi 00415 SBIN0006522 1215 1215 Processed 31/05/2023 1978060597 KODUPARLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LINGAL TS-35-007-020-001/010025
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311469 27/05/2023 Laxmi 3635007WL011172 Laxmi 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060607 MRS LAKSHMI JARPULA STATE BANK OF INDIA(508548)
35 LINGAL TS-35-007-020-001/010028
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311470 27/05/2023 Tulsi Ram 3635007WL011172 Tulsi Ram 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060624 MR KETHAVATH THULASIRAM STATE BANK OF INDIA(508548)
36 LINGAL TS-35-007-020-001/010046
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311473 27/05/2023 Kapuramma 3635007WL011172 Kapuramma 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060616 Kapuramma p p GENERAL POST OFFICE(607245)
37 LINGAL TS-35-007-020-001/010047
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311475 27/05/2023 Shanthamma 3635007WL011172 Shanthamma 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060620 MRS PATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
38 LINGAL TS-35-007-020-001/010048
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311476 27/05/2023 Manemma 3635007WL011172 Manemma 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060622 Manemma p p GENERAL POST OFFICE(607245)
39 LINGAL TS-35-007-020-001/010055
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311477 27/05/2023 Laxman 3635007WL011172 Laxman 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060617 Laxman k GENERAL POST OFFICE(607245)
40 LINGAL TS-35-007-020-001/010055
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311478 27/05/2023 Rajitha 3635007WL011172 Rajitha 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060623 Rajitha Katravath Katrava GENERAL POST OFFICE(607245)
41 LINGAL TS-35-007-020-001/010059
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311479 27/05/2023 Kirya 3635007WL011172 Kirya 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060605 MR KEERYA MUDAVATH STATE BANK OF INDIA(508548)
42 LINGAL TS-35-007-020-001/010059
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311480 27/05/2023 Mannemma 3635007WL011172 Mannemma 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060606 MUDAVATH MANEMMA STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-020-001/010064
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311481 27/05/2023 Mangamma 3635007WL011172 Mangamma 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060640 MRS PATHLAVATH MANGAMMA STATE BANK OF INDIA(508548)
44 LINGAL TS-35-007-020-001/010085
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311482 27/05/2023 Ravi 3635007WL011172 Ravi 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060598 EESLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LINGAL TS-35-007-020-001/010085
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311483 27/05/2023 Sharadha 3635007WL011172 Sharadha 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060630 ESLAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LINGAL TS-35-007-020-001/010111
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311485 27/05/2023 Chitti 3635007WL011172 Chitti 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060632 Chitti Patlavat GENERAL POST OFFICE(607245)
47 LINGAL TS-35-007-020-001/010111
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311486 27/05/2023 Vijender 3635007WL011172 Vijender 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060633 Mr. VEJENDAR PATHLAVATH PATHLAVATH BANK OF MAHARASHTRA(607387)
48 LINGAL TS-35-007-020-001/010114
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311488 27/05/2023 Parvatamma 3635007WL011172 Parvatamma 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060636 KETHAVATH PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LINGAL TS-35-007-020-001/010114
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311487 27/05/2023 Raju 3635007WL011172 Raju 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060635 KETHAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 LINGAL TS-35-007-020-001/010126
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311490 27/05/2023 Kamalamma 3635007WL011172 Kamalamma 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060619 KETHAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LINGAL TS-35-007-020-001/010126
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311489 27/05/2023 Ramulu 3635007WL011172 Ramulu 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060618 KETHAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
52 LINGAL TS-35-007-020-001/010138
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311491 27/05/2023 Huni 3635007WL011172 Huni 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060626 HUNI Jatravat Jatravat GENERAL POST OFFICE(607245)
53 LINGAL TS-35-007-020-001/010141
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311493 27/05/2023 Rajitha 3635007WL011172 Rajitha 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060600 MRS KETHAVATH RAJITHA STATE BANK OF INDIA(508548)
54 LINGAL TS-35-007-020-001/010141
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311492 27/05/2023 Suresh 3635007WL011172 Suresh 00415 SBIN0006522 1041 1041 Processed 31/05/2023 1978060631 MR KETHAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 49403 49403
55 LINGAL TS-35-007-017-001/010110
(DATHARAM) 		3635007000NRG24270520230311448 27/05/2023 Bhupathi Rao 3635007WL011167 Bhupathi Rao 00415 SBIN0013149 1215 1215 Processed 31/05/2023 1978060641 MR BOYINIPALLY BUPATHI RAO STATE BANK OF INDIA(508548)
SubTotal 1215 1215
56 LINGAL TS-35-007-017-001/010110
(DATHARAM) 		3635007000NRG24270520230311447 27/05/2023 Srujanamma 3635007WL011167 Srujanamma 00468 UBIN0801925 1013 1013 Processed 31/05/2023 1978060579 BOYINAPALLY SRUJANAMMA UNION BANK OF INDIA(508500)
SubTotal 1013 1013
57 LINGAL TS-35-007-002-010/20048
(JEELUGU PALLY) 		3635007000NRG24270520230311422 27/05/2023 Devasoth Saritha 3635007WL011165 Devasoth Saritha 00684 APGV0007193 876 876 Processed 31/05/2023 1978060660 DEVASOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LINGAL TS-35-007-002-010/20051
(JEELUGU PALLY) 		3635007000NRG24270520230311426 27/05/2023 J Laxmi 3635007WL011165 J Laxmi 00684 APGV0007193 876 876 Processed 31/05/2023 1978060658 MRS LAXMI JATRAVATH STATE BANK OF INDIA(508548)
59 LINGAL TS-35-007-002-010/20054
(JEELUGU PALLY) 		3635007000NRG24270520230311430 27/05/2023 J Anitha 3635007WL011165 J Anitha 00684 APGV0007193 876 876 Processed 31/05/2023 1978060662 Mrs. KHATRAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 LINGAL TS-35-007-002-010/20055
(JEELUGU PALLY) 		3635007000NRG24270520230311431 27/05/2023 R Niranjan 3635007WL011165 R Niranjan 00684 APGV0007193 730 730 Processed 31/05/2023 1978060657 Mr. RATNAVATH NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 LINGAL TS-35-007-002-010/20058
(JEELUGU PALLY) 		3635007000NRG24270520230311434 27/05/2023 K Shanthi 3635007WL011165 K Shanthi 00684 APGV0007193 876 876 Processed 31/05/2023 1978060656 K Shanthi K GENERAL POST OFFICE(607245)
62 LINGAL TS-35-007-002-010/20061
(JEELUGU PALLY) 		3635007000NRG24270520230311437 27/05/2023 K Tulasha 3635007WL011165 K Tulasha 00684 APGV0007193 876 876 Processed 31/05/2023 1978060659 K Tulasha K GENERAL POST OFFICE(607245)
63 LINGAL TS-35-007-002-010/20062
(JEELUGU PALLY) 		3635007000NRG24270520230311438 27/05/2023 K Bhasker 3635007WL011165 K Bhasker 00684 APGV0007193 876 876 Processed 31/05/2023 1978060661 K BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 LINGAL TS-35-007-017-001/10178
(DATHARAM) 		3635007000NRG24270520230311459 27/05/2023 K Laxmamma 3635007WL011167 K Laxmamma 00684 APGV0007193 608 608 Processed 31/05/2023 1978060655 MRS LAXMI KONDELU STATE BANK OF INDIA(508548)
SubTotal 6594 6594
65 LINGAL TS-35-007-002-010/010240
(JEELUGU PALLY) 		3635007000NRG24270520230311347 27/05/2023 Ramesh 3635007WL011165 Ramesh 00691 IPOS0000001 876 876 Processed 31/05/2023 1978060582 KATRAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 LINGAL TS-35-007-002-010/010259
(JEELUGU PALLY) 		3635007000NRG24270520230311355 27/05/2023 Jatravath Basha 3635007WL011165 Jatravath Basha 00691 IPOS0000001 876 876 Processed 31/05/2023 1978060591 JATRAVATH BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LINGAL TS-35-007-002-010/010271
(JEELUGU PALLY) 		3635007000NRG24270520230311366 27/05/2023 Mahesh 3635007WL011165 Mahesh 00691 IPOS0000001 876 876 Processed 31/05/2023 1978060581 NENAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 LINGAL TS-35-007-002-010/020025
(JEELUGU PALLY) 		3635007000NRG24270520230311416 27/05/2023 mamatha 3635007WL011165 mamatha 00691 IPOS0000001 876 876 Processed 31/05/2023 1978060586 MISS KATRAVATH MAMATHA STATE BANK OF INDIA(508548)
69 LINGAL TS-35-007-002-010/020036
(JEELUGU PALLY) 		3635007000NRG24270520230311418 27/05/2023 Balaji 3635007WL011165 Balaji 00691 IPOS0000001 876 876 Processed 31/05/2023 1978060584 KATRAVATH BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LINGAL TS-35-007-017-001/010090
(DATHARAM) 		3635007000NRG24270520230311444 27/05/2023 CHANDRAMMA 3635007WL011167 CHANDRAMMA 00691 IPOS0000001 810 810 Processed 31/05/2023 1978060593 GUMMAKONDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LINGAL TS-35-007-017-001/010090
(DATHARAM) 		3635007000NRG24270520230311443 27/05/2023 YERRA BALAIAH 3635007WL011167 YERRA BALAIAH 00691 IPOS0000001 810 810 Processed 31/05/2023 1978060592 MR GUMMAKONDA YERRA BALAIAH STATE BANK OF INDIA(508548)
72 LINGAL TS-35-007-017-001/010092
(DATHARAM) 		3635007000NRG24270520230311445 27/05/2023 umesh kumar 3635007WL011167 umesh kumar 00691 IPOS0000001 1215 1215 Processed 31/05/2023 1978060590 JALLELLA UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 LINGAL TS-35-007-017-001/010099
(DATHARAM) 		3635007000NRG24270520230311446 27/05/2023 laxmamma 3635007WL011167 laxmamma 00691 IPOS0000001 1215 1215 Processed 31/05/2023 1978060594 GUMMAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LINGAL TS-35-007-017-001/010127
(DATHARAM) 		3635007000NRG24270520230311450 27/05/2023 Mahabuba 3635007WL011167 Mahabuba 00691 IPOS0000001 1215 1215 Processed 31/05/2023 1978060580 MAHABUBA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
75 LINGAL TS-35-007-017-001/010153
(DATHARAM) 		3635007000NRG24270520230311452 27/05/2023 Alivela 3635007WL011167 Alivela 00691 IPOS0000001 608 608 Processed 31/05/2023 1978060583 BELLE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
76 LINGAL TS-35-007-017-001/10172
(DATHARAM) 		3635007000NRG24270520230311454 27/05/2023 N Krishnaiah 3635007WL011167 N Krishnaiah 00691 IPOS0000001 1215 1215 Processed 31/05/2023 1978060587 NOOKAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 LINGAL TS-35-007-017-001/10172
(DATHARAM) 		3635007000NRG24270520230311455 27/05/2023 N Parvathamma 3635007WL011167 N Parvathamma 00691 IPOS0000001 1215 1215 Processed 31/05/2023 1978060585 NOOKAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LINGAL TS-35-007-017-001/10176
(DATHARAM) 		3635007000NRG24270520230311458 27/05/2023 T Anandamma 3635007WL011167 T Anandamma 00691 IPOS0000001 1215 1215 Processed 31/05/2023 1978060596 MRS THOKALA ANANDAMMA STATE BANK OF INDIA(508548)
79 LINGAL TS-35-007-020-001/010107
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311484 27/05/2023 Mallesh 3635007WL011172 Mallesh 00691 IPOS0000001 1041 1041 Processed 31/05/2023 1978060595 KODIDHEVI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 LINGAL TS-35-007-020-001/030171
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311494 27/05/2023 Nirajan 3635007WL011172 Nirajan 00691 IPOS0000001 1041 1041 Processed 31/05/2023 1978060589 MUDAVAT NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 LINGAL TS-35-007-020-001/030177
(MOLLONICHERVU TANDA) 		3635007000NRG24270520230311495 27/05/2023 Shirisha 3635007WL011172 Shirisha 00691 IPOS0000001 1041 1041 Processed 31/05/2023 1978060588 Miss. AMBOTHU SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17021 17021
82 LINGAL TS-35-007-002-010/010248
(JEELUGU PALLY) 		3635007000NRG24270520230311351 27/05/2023 Gopal 3635007WL011165 Gopal 00710 SBIN0000DOP 730 730 Processed 31/05/2023 1978060653 KATRAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 LINGAL TS-35-007-002-010/010263
(JEELUGU PALLY) 		3635007000NRG24270520230311359 27/05/2023 Hamusa 3635007WL011165 Hamusa 00710 SBIN0000DOP 876 876 Processed 31/05/2023 1978060650 MRS HAMSHA JATAVATH STATE BANK OF INDIA(508548)
84 LINGAL TS-35-007-002-010/010271
(JEELUGU PALLY) 		3635007000NRG24270520230311364 27/05/2023 Chandu 3635007WL011165 Chandu 00710 SBIN0000DOP 876 876 Processed 31/05/2023 1978060651 MR NENAVATH CHANDU STATE BANK OF INDIA(508548)
85 LINGAL TS-35-007-002-010/010271
(JEELUGU PALLY) 		3635007000NRG24270520230311365 27/05/2023 Kesli 3635007WL011165 Kesli 00710 SBIN0000DOP 876 876 Processed 31/05/2023 1978060652 MRS NENAVATH KESLI STATE BANK OF INDIA(508548)
SubTotal 3358 3358
Total 80686 80686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_270523APB_FTO_73579 KARNATAKA BANK KARB0000721 SECUNDERABAD 2082
2 LINGAL TS3635007_270523APB_FTO_73579 STATE BANK OF INDIA SBIN0006522 DOP 11920
3 LINGAL TS3635007_270523APB_FTO_73579 STATE BANK OF INDIA SBIN0006522 LINGAL 37483
4 LINGAL TS3635007_270523APB_FTO_73579 STATE BANK OF INDIA SBIN0013149 DOP 1215
5 LINGAL TS3635007_270523APB_FTO_73579 UNION BANK OF INDIA UBIN0801925 DOP 1013
6 LINGAL TS3635007_270523APB_FTO_73579 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 6594
7 LINGAL TS3635007_270523APB_FTO_73579 India Post Payments Bank IPOS0000001 DOP 6533
8 LINGAL TS3635007_270523APB_FTO_73579 India Post Payments Bank IPOS0000001 NAGARKURNOOL 876
9 LINGAL TS3635007_270523APB_FTO_73579 India Post Payments Bank IPOS0000001 WANAPARTHY 9612
10 LINGAL TS3635007_270523APB_FTO_73579 DOP SBIN0000DOP General Post Office-CBS 3358

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