Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:04 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_080523APB_FTO_46111
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-35-007-017-001/010107
(DATHARAM) 		3635007000NRG24070520230173175 08/05/2023 Suresh 3635007WL006031 Suresh 00048 BKID0005712 145 145 Processed 12/05/2023 1495772314 MAMILLA SURESH BANK OF INDIA(508505)
SubTotal 145 145
2 LINGAL TS-35-007-012-016/010105
(ANBATPALLE) 		3635007000NRG24070520230173276 08/05/2023 Anjanamma 3635007WL006042 Anjanamma 00354 PUNB0281500 312 312 Processed 12/05/2023 1495772269 DESHAMONI ANJANAMMA PUNJAB NATIONAL BANK(508568)
3 LINGAL TS-35-007-012-016/010170
(ANBATPALLE) 		3635007000NRG24070520230173309 08/05/2023 Laxmidevamma 3635007WL006043 Laxmidevamma 00354 PUNB0281500 812 812 Processed 12/05/2023 1495772270 ATHINARAPU LAXMIDEVAMMA PUNJAB NATIONAL BANK(508568)
4 LINGAL TS-35-007-012-016/010170
(ANBATPALLE) 		3635007000NRG24070520230173308 08/05/2023 Niranjan 3635007WL006043 Niranjan 00354 PUNB0281500 812 812 Processed 13/05/2023 1495772347 ATHINARAPU NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LINGAL TS-35-007-012-016/010290
(ANBATPALLE) 		3635007000NRG24070520230173280 08/05/2023 Charabanda 3635007WL006042 Charabanda 00354 PUNB0281500 156 156 Processed 12/05/2023 1495772338 CHARABANDA ICICI BANK LTD(508534)
6 LINGAL TS-35-007-012-016/010312
(ANBATPALLE) 		3635007000NRG24070520230173281 08/05/2023 Anjanamma 3635007WL006042 Anjanamma 00354 PUNB0281500 312 312 Processed 12/05/2023 1495772266 THIPPARAJU ANJANAMMA PUNJAB NATIONAL BANK(508568)
7 LINGAL TS-35-007-012-016/010434
(ANBATPALLE) 		3635007000NRG24070520230173286 08/05/2023 Laxmayya 3635007WL006042 Laxmayya 00354 PUNB0281500 781 781 Processed 13/05/2023 1495772348 ERROLLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 LINGAL TS-35-007-012-016/010450
(ANBATPALLE) 		3635007000NRG24070520230173290 08/05/2023 Parvatamma 3635007WL006042 Parvatamma 00354 PUNB0281500 625 625 Processed 12/05/2023 1495772343 ARROLLA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
9 LINGAL TS-35-007-012-016/010511
(ANBATPALLE) 		3635007000NRG24070520230173310 08/05/2023 Devayya 3635007WL006043 Devayya 00354 PUNB0281500 812 812 Processed 13/05/2023 1495772339 EDULA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LINGAL TS-35-007-012-016/010511
(ANBATPALLE) 		3635007000NRG24070520230173311 08/05/2023 Neelamma 3635007WL006043 Neelamma 00354 PUNB0281500 812 812 Processed 12/05/2023 1495772268 EDULA NILAMMA PUNJAB NATIONAL BANK(508568)
11 LINGAL TS-35-007-012-016/010565
(ANBATPALLE) 		3635007000NRG24070520230173291 08/05/2023 Lingaiah 3635007WL006042 Lingaiah 00354 PUNB0281500 781 781 Processed 12/05/2023 1495772345 VANAM LINGASWAMY PUNJAB NATIONAL BANK(508568)
12 LINGAL TS-35-007-012-016/010565
(ANBATPALLE) 		3635007000NRG24070520230173292 08/05/2023 Shanthamma 3635007WL006042 Shanthamma 00354 PUNB0281500 781 781 Processed 12/05/2023 1495772341 SHANTHAMMA V ICICI BANK LTD(508534)
13 LINGAL TS-35-007-012-016/010694
(ANBATPALLE) 		3635007000NRG24070520230173295 08/05/2023 Banubi 3635007WL006042 Banubi 00354 PUNB0281500 625 625 Processed 12/05/2023 1495772351 BANUBI DUDEKULA ICICI BANK LTD(508534)
14 LINGAL TS-35-007-012-016/010887
(ANBATPALLE) 		3635007000NRG24070520230173312 08/05/2023 Gangamma 3635007WL006043 Gangamma 00354 PUNB0281500 487 487 Processed 12/05/2023 1495772344 GODAVARLA GANGAMMA PUNJAB NATIONAL BANK(508568)
15 LINGAL TS-35-007-012-016/011358
(ANBATPALLE) 		3635007000NRG24070520230173315 08/05/2023 Parvathamma 3635007WL006043 Parvathamma 00354 PUNB0281500 649 649 Processed 13/05/2023 1495772265 ERROLLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LINGAL TS-35-007-012-016/011358
(ANBATPALLE) 		3635007000NRG24070520230173314 08/05/2023 Ushamma 3635007WL006043 Ushamma 00354 PUNB0281500 649 649 Processed 13/05/2023 1495772342 ERROLLA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LINGAL TS-35-007-012-016/011485
(ANBATPALLE) 		3635007000NRG24070520230173316 08/05/2023 Satyam 3635007WL006043 Satyam 00354 PUNB0281500 812 812 Processed 13/05/2023 1495772319 DESHETTI SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-012-016/011520
(ANBATPALLE) 		3635007000NRG24070520230173297 08/05/2023 Shivamma 3635007WL006042 Shivamma 00354 PUNB0281500 781 781 Processed 12/05/2023 1495772340 THULASI SHIVAMMA ICICI BANK LTD(508534)
19 LINGAL TS-35-007-012-016/011544
(ANBATPALLE) 		3635007000NRG24070520230173300 08/05/2023 Shivamma 3635007WL006042 Shivamma 00354 PUNB0281500 468 468 Processed 12/05/2023 1495772350 TIPPARAJU ESHWARAMMA PUNJAB NATIONAL BANK(508568)
20 LINGAL TS-35-007-012-016/011660
(ANBATPALLE) 		3635007000NRG24070520230173302 08/05/2023 Bebi 3635007WL006042 Bebi 00354 PUNB0281500 781 781 Processed 12/05/2023 1495772346 DESHAMONI BEBI PUNJAB NATIONAL BANK(508568)
21 LINGAL TS-35-007-012-016/011743
(ANBATPALLE) 		3635007000NRG24070520230173318 08/05/2023 Manemma 3635007WL006043 Manemma 00354 PUNB0281500 649 649 Processed 12/05/2023 1495772349 DHASARI MANEMMA ICICI BANK LTD(508534)
22 LINGAL TS-35-007-012-016/012016
(ANBATPALLE) 		3635007000NRG24070520230173304 08/05/2023 Eedamma 3635007WL006042 Eedamma 00354 PUNB0281500 625 625 Processed 13/05/2023 1495772271 DHANDU IDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LINGAL TS-35-007-012-016/012190
(ANBATPALLE) 		3635007000NRG24070520230173307 08/05/2023 elamma 3635007WL006042 elamma 00354 PUNB0281500 781 781 Processed 12/05/2023 1495772267 ERROLLA ELLAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 14303 14303
24 LINGAL TS-35-007-002-010/010601
(JEELUGU PALLY) 		3635007000NRG24070520230173156 08/05/2023 Laxmamma 3635007WL006031 Laxmamma 00415 SBIN0006522 436 436 Processed 13/05/2023 1495772354 ORRE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-002-010/010728
(JEELUGU PALLY) 		3635007000NRG24070520230173166 08/05/2023 eeshwaramma 3635007WL006031 eeshwaramma 00415 SBIN0006522 727 727 Processed 12/05/2023 1495772365 MRS ESWARAMMA GUMMAKONDA STATE BANK OF INDIA(508548)
26 LINGAL TS-35-007-003-003/010593
(KOMATI KUNTA) 		3635007000NRG24070520230173022 08/05/2023 naramma 3635007WL006028 naramma 00415 SBIN0006522 3084 3084 Processed 12/05/2023 1495772358 MRS CHINDRAKANTI NARAMMA STATE BANK OF INDIA(508548)
27 LINGAL TS-35-007-005-011/010014
(SURAPUR) 		3635007000NRG24060520230172839 08/05/2023 Shanthi 3635007WL006020 Shanthi 00415 SBIN0006522 839 839 Processed 12/05/2023 1495772316 MRS SHANTAMMA AMGOTH STATE BANK OF INDIA(508548)
28 LINGAL TS-35-007-005-011/010027
(SURAPUR) 		3635007000NRG24060520230172841 08/05/2023 Swathi 3635007WL006020 Swathi 00415 SBIN0006522 839 839 Processed 12/05/2023 1495772302 KETHAVATH SWATHI BANK OF BARODA(606985)
29 LINGAL TS-35-007-005-011/010030
(SURAPUR) 		3635007000NRG24060520230172844 08/05/2023 Laxmi 3635007WL006020 Laxmi 00415 SBIN0006522 420 420 Processed 12/05/2023 1495772279 MRS LAXMI AMGOTH STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-005-011/010043
(SURAPUR) 		3635007000NRG24060520230172847 08/05/2023 Mothya 3635007WL006020 Mothya 00415 SBIN0006522 1049 1049 Processed 13/05/2023 1495772318 AMGOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LINGAL TS-35-007-005-011/010067
(SURAPUR) 		3635007000NRG24060520230172851 08/05/2023 Vijaya 3635007WL006020 Vijaya 00415 SBIN0006522 629 629 Processed 12/05/2023 1495772357 MRS VIJAYA RAMAVATH STATE BANK OF INDIA(508548)
32 LINGAL TS-35-007-005-011/010157
(SURAPUR) 		3635007000NRG24060520230172815 08/05/2023 Lingamma 3635007WL006019 Lingamma 00415 SBIN0006522 793 793 Processed 13/05/2023 1495772294 MARIPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LINGAL TS-35-007-005-011/010230
(SURAPUR) 		3635007000NRG24060520230172853 08/05/2023 Bikni 3635007WL006020 Bikni 00415 SBIN0006522 839 839 Processed 13/05/2023 1495772306 AMGOTHU BIKINI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LINGAL TS-35-007-005-011/010502
(SURAPUR) 		3635007000NRG24060520230172820 08/05/2023 Bangaraiah 3635007WL006019 Bangaraiah 00415 SBIN0006522 992 992 Processed 12/05/2023 1495772361 MR BANGARI MUDDANGULA STATE BANK OF INDIA(508548)
35 LINGAL TS-35-007-005-011/010812
(SURAPUR) 		3635007000NRG24060520230172824 08/05/2023 Balaji 3635007WL006019 Balaji 00415 SBIN0006522 992 992 Processed 12/05/2023 1495772278 MR BALAJI VADTHYA STATE BANK OF INDIA(508548)
36 LINGAL TS-35-007-005-011/010812
(SURAPUR) 		3635007000NRG24060520230172823 08/05/2023 kamala 3635007WL006019 kamala 00415 SBIN0006522 595 595 Processed 12/05/2023 1495772290 MRS VADTHYA KAMALA STATE BANK OF INDIA(508548)
37 LINGAL TS-35-007-005-011/010872
(SURAPUR) 		3635007000NRG24060520230172830 08/05/2023 Sundaramma 3635007WL006019 Sundaramma 00415 SBIN0006522 992 992 Processed 13/05/2023 1495772284 JINKALA.SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LINGAL TS-35-007-005-011/010874
(SURAPUR) 		3635007000NRG24060520230172831 08/05/2023 jangamma 3635007WL006019 jangamma 00415 SBIN0006522 793 793 Processed 13/05/2023 1495772307 JALLELLA JANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LINGAL TS-35-007-005-011/010987
(SURAPUR) 		3635007000NRG24060520230172858 08/05/2023 Muthyali 3635007WL006020 Muthyali 00415 SBIN0006522 839 839 Processed 12/05/2023 1495772276 MRS MUTHYALAMMMA AMGOTH STATE BANK OF INDIA(508548)
40 LINGAL TS-35-007-005-011/010992
(SURAPUR) 		3635007000NRG24060520230172859 08/05/2023 Thirupatamma 3635007WL006020 Thirupatamma 00415 SBIN0006522 839 839 Processed 12/05/2023 1495772293 MRS MARRIPALLI THIRUPATHAMMA STATE BANK OF INDIA(508548)
41 LINGAL TS-35-007-005-011/010996
(SURAPUR) 		3635007000NRG24060520230172832 08/05/2023 Alivelamma 3635007WL006019 Alivelamma 00415 SBIN0006522 793 793 Processed 12/05/2023 1495772282 MRS ALIVELA MARRIPALLY STATE BANK OF INDIA(508548)
42 LINGAL TS-35-007-005-011/011059
(SURAPUR) 		3635007000NRG24060520230172834 08/05/2023 sailaja 3635007WL006019 sailaja 00415 SBIN0006522 793 793 Processed 12/05/2023 1495772291 MS SHAILAJA MARRIPALLY STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-005-011/011081
(SURAPUR) 		3635007000NRG24060520230172860 08/05/2023 Chinna Laxmi 3635007WL006020 Chinna Laxmi 00415 SBIN0006522 839 839 Processed 12/05/2023 1495772295 MRS AMGOTHU CHINNA LAXMI STATE BANK OF INDIA(508548)
44 LINGAL TS-35-007-005-011/011111
(SURAPUR) 		3635007000NRG24060520230172835 08/05/2023 Naramma 3635007WL006019 Naramma 00415 SBIN0006522 793 793 Processed 12/05/2023 1495772315 MS NARAMMA MADHAGOUNI STATE BANK OF INDIA(508548)
45 LINGAL TS-35-007-007-013/014555
(LINGAL) 		3635007000NRG24070520230173271 08/05/2023 mani bayi 3635007WL006040 mani bayi 00415 SBIN0006522 3703 3703 Processed 12/05/2023 1495772309 MRS KORRA MANI BAYI STATE BANK OF INDIA(508548)
46 LINGAL TS-35-007-012-016/010063
(ANBATPALLE) 		3635007000NRG24070520230173273 08/05/2023 Bodamma 3635007WL006042 Bodamma 00415 SBIN0006522 781 781 Processed 13/05/2023 1495772280 SINGARAPU BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LINGAL TS-35-007-012-016/010101
(ANBATPALLE) 		3635007000NRG24070520230173274 08/05/2023 Maheshwaramma 3635007WL006042 Maheshwaramma 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772274 MAHESHWARAMMA THIPYA RAJU ICICI BANK LTD(508534)
48 LINGAL TS-35-007-012-016/010104
(ANBATPALLE) 		3635007000NRG24070520230173275 08/05/2023 Maheshwaramma 3635007WL006042 Maheshwaramma 00415 SBIN0006522 781 781 Processed 13/05/2023 1495772275 JALAMU MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LINGAL TS-35-007-012-016/010175
(ANBATPALLE) 		3635007000NRG24070520230173277 08/05/2023 Linga Swamy 3635007WL006042 Linga Swamy 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772283 LINGA SWAMY TIPPARAJU ICICI BANK LTD(508534)
50 LINGAL TS-35-007-012-016/010216
(ANBATPALLE) 		3635007000NRG24070520230173278 08/05/2023 Niramjanamma 3635007WL006042 Niramjanamma 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772297 NIRAMJANAMMA MINIGE ICICI BANK LTD(508534)
51 LINGAL TS-35-007-012-016/010288
(ANBATPALLE) 		3635007000NRG24070520230173279 08/05/2023 Renamma 3635007WL006042 Renamma 00415 SBIN0006522 625 625 Processed 12/05/2023 1495772304 MRS THIPPARAJU RENAMMA STATE BANK OF INDIA(508548)
52 LINGAL TS-35-007-012-016/010350
(ANBATPALLE) 		3635007000NRG24070520230173282 08/05/2023 Venkatamma 3635007WL006042 Venkatamma 00415 SBIN0006522 468 468 Processed 12/05/2023 1495772277 VENKATAMMA G ICICI BANK LTD(508534)
53 LINGAL TS-35-007-012-016/010361
(ANBATPALLE) 		3635007000NRG24070520230173283 08/05/2023 Shantamma 3635007WL006042 Shantamma 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772272 NYARAMONI SHANTHAMMA PUNJAB NATIONAL BANK(508568)
54 LINGAL TS-35-007-012-016/010420
(ANBATPALLE) 		3635007000NRG24070520230173285 08/05/2023 Bhagyamma 3635007WL006042 Bhagyamma 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772352 BHAGYAMMA A ICICI BANK LTD(508534)
55 LINGAL TS-35-007-012-016/010420
(ANBATPALLE) 		3635007000NRG24070520230173284 08/05/2023 Ushanna 3635007WL006042 Ushanna 00415 SBIN0006522 625 625 Processed 13/05/2023 1495772364 ARIPALLY CHINNA USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LINGAL TS-35-007-012-016/010434
(ANBATPALLE) 		3635007000NRG24070520230173287 08/05/2023 Chittemma 3635007WL006042 Chittemma 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772299 CHITTEMMA A ICICI BANK LTD(508534)
57 LINGAL TS-35-007-012-016/010434
(ANBATPALLE) 		3635007000NRG24070520230173288 08/05/2023 lingaswamy 3635007WL006042 lingaswamy 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772300 ARROLLA LINGASAWAMY PUNJAB NATIONAL BANK(508568)
58 LINGAL TS-35-007-012-016/010450
(ANBATPALLE) 		3635007000NRG24070520230173289 08/05/2023 Linga Swamy 3635007WL006042 Linga Swamy 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772353 YERROLLA LINGASWAMY PUNJAB NATIONAL BANK(508568)
59 LINGAL TS-35-007-012-016/010591
(ANBATPALLE) 		3635007000NRG24070520230173293 08/05/2023 Venkatamma 3635007WL006042 Venkatamma 00415 SBIN0006522 625 625 Processed 12/05/2023 1495772363 VENKATAMMA T ICICI BANK LTD(508534)
60 LINGAL TS-35-007-012-016/010691
(ANBATPALLE) 		3635007000NRG24070520230173294 08/05/2023 Kubirabi 3635007WL006042 Kubirabi 00415 SBIN0006522 468 468 Processed 12/05/2023 1495772355 KUBIRABI NON ICICI BANK LTD(508534)
61 LINGAL TS-35-007-012-016/010896
(ANBATPALLE) 		3635007000NRG24070520230173296 08/05/2023 Jangamma 3635007WL006042 Jangamma 00415 SBIN0006522 625 625 Processed 12/05/2023 1495772301 MRS THIPPARAJA JANGAMMA STATE BANK OF INDIA(508548)
62 LINGAL TS-35-007-012-016/010917
(ANBATPALLE) 		3635007000NRG24070520230173313 08/05/2023 Pedda Narsimha 3635007WL006043 Pedda Narsimha 00415 SBIN0006522 974 974 Processed 12/05/2023 1495772287 PEDDA NARSIMHA KASTURI ICICI BANK LTD(508534)
63 LINGAL TS-35-007-012-016/011521
(ANBATPALLE) 		3635007000NRG24070520230173298 08/05/2023 Renuka 3635007WL006042 Renuka 00415 SBIN0006522 781 781 Processed 12/05/2023 1495772337 TULASI RENUKA PUNJAB NATIONAL BANK(508568)
64 LINGAL TS-35-007-012-016/011536
(ANBATPALLE) 		3635007000NRG24070520230173299 08/05/2023 Shivalila 3635007WL006042 Shivalila 00415 SBIN0006522 781 781 Processed 13/05/2023 1495772362 TIPPARAJU SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LINGAL TS-35-007-012-016/011545
(ANBATPALLE) 		3635007000NRG24070520230173301 08/05/2023 Narsamma 3635007WL006042 Narsamma 00415 SBIN0006522 781 781 Processed 13/05/2023 1495772281 TIPPARAJA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LINGAL TS-35-007-012-016/011906
(ANBATPALLE) 		3635007000NRG24070520230173303 08/05/2023 saleshwaramma 3635007WL006042 saleshwaramma 00415 SBIN0006522 312 312 Processed 12/05/2023 1495772285 ARPALLY SALLESHWARAMMA PUNJAB NATIONAL BANK(508568)
67 LINGAL TS-35-007-012-016/012040
(ANBATPALLE) 		3635007000NRG24070520230173320 08/05/2023 nirmalamma 3635007WL006043 nirmalamma 00415 SBIN0006522 812 812 Processed 13/05/2023 1495772298 SADARLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LINGAL TS-35-007-012-016/012040
(ANBATPALLE) 		3635007000NRG24070520230173319 08/05/2023 yadaiah 3635007WL006043 yadaiah 00415 SBIN0006522 812 812 Processed 13/05/2023 1495772320 SADARLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 LINGAL TS-35-007-012-016/012107
(ANBATPALLE) 		3635007000NRG24070520230173305 08/05/2023 laxmamma 3635007WL006042 laxmamma 00415 SBIN0006522 625 625 Processed 12/05/2023 1495772289 MS MAGENI LAXMAMMA STATE BANK OF INDIA(508548)
70 LINGAL TS-35-007-012-016/012115
(ANBATPALLE) 		3635007000NRG24070520230173321 08/05/2023 eshwarayya 3635007WL006043 eshwarayya 00415 SBIN0006522 325 325 Processed 12/05/2023 1495772273 KOUKUNTLA ESHWARAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
71 LINGAL TS-35-007-012-016/012157
(ANBATPALLE) 		3635007000NRG24070520230173306 08/05/2023 kurmaiah 3635007WL006042 kurmaiah 00415 SBIN0006522 468 468 Processed 12/05/2023 1495772296 GODAVARLA KURUMAIAH ICICI BANK LTD(508534)
72 LINGAL TS-35-007-012-016/012308
(ANBATPALLE) 		3635007000NRG24070520230173322 08/05/2023 Laxmidevamma 3635007WL006043 Laxmidevamma 00415 SBIN0006522 812 812 Processed 12/05/2023 1495772288 LAXMIDEVAMMA SRIRAM ICICI BANK LTD(508534)
73 LINGAL TS-35-007-017-001/010055
(DATHARAM) 		3635007000NRG24070520230173167 08/05/2023 Shekar Reddy 3635007WL006031 Shekar Reddy 00415 SBIN0006522 581 581 Processed 12/05/2023 1495772286 SEKHAR REDDY POREDDY STATE BANK OF INDIA(508548)
74 LINGAL TS-35-007-017-001/010060
(DATHARAM) 		3635007000NRG24070520230173169 08/05/2023 Anitha 3635007WL006031 Anitha 00415 SBIN0006522 872 872 Processed 13/05/2023 1495772292 BADDULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LINGAL TS-35-007-017-001/010079
(DATHARAM) 		3635007000NRG24070520230173170 08/05/2023 Mantamma 3635007WL006031 Mantamma 00415 SBIN0006522 436 436 Processed 12/05/2023 1495772356 MRS JALLELA MANTHAMMA STATE BANK OF INDIA(508548)
76 LINGAL TS-35-007-017-001/010101
(DATHARAM) 		3635007000NRG24070520230173173 08/05/2023 Mallesh 3635007WL006031 Mallesh 00415 SBIN0006522 436 436 Rejected 15/05/2023 1495772308 Aadhaar Number not Mapped to Account Number
77 LINGAL TS-35-007-017-001/010101
(DATHARAM) 		3635007000NRG24070520230173174 08/05/2023 Manjula 3635007WL006031 Manjula 00415 SBIN0006522 436 436 Processed 12/05/2023 1495772303 MRS CHETAMONI MANJULA STATE BANK OF INDIA(508548)
78 LINGAL TS-35-007-017-001/010111
(DATHARAM) 		3635007000NRG24070520230173178 08/05/2023 Ramulu 3635007WL006031 Ramulu 00415 SBIN0006522 581 581 Processed 12/05/2023 1495772336 MR BELLE RAMULU STATE BANK OF INDIA(508548)
79 LINGAL TS-35-007-017-001/010112
(DATHARAM) 		3635007000NRG24070520230173179 08/05/2023 Alivela 3635007WL006031 Alivela 00415 SBIN0006522 291 291 Processed 12/05/2023 1495772360 MRS ALIVELA JAKKA STATE BANK OF INDIA(508548)
80 LINGAL TS-35-007-017-001/010113
(DATHARAM) 		3635007000NRG24070520230173180 08/05/2023 Shekar 3635007WL006031 Shekar 00415 SBIN0006522 727 727 Processed 12/05/2023 1495772317 MR SHEKHAR MANCHELA STATE BANK OF INDIA(508548)
81 LINGAL TS-35-007-017-001/010119
(DATHARAM) 		3635007000NRG24070520230173181 08/05/2023 Anuradha 3635007WL006031 Anuradha 00415 SBIN0006522 145 145 Processed 12/05/2023 1495772359 ENJAMURI ANURADHA PUNJAB NATIONAL BANK(508568)
82 LINGAL TS-35-007-017-001/010122
(DATHARAM) 		3635007000NRG24070520230173182 08/05/2023 Hussain 3635007WL006031 Hussain 00415 SBIN0006522 436 436 Processed 12/05/2023 1495772313 MR GUMMKONDA USSEN STATE BANK OF INDIA(508548)
SubTotal 46288 46288
83 LINGAL TS-35-007-017-001/010110
(DATHARAM) 		3635007000NRG24070520230173177 08/05/2023 Bhupathi Rao 3635007WL006031 Bhupathi Rao 00415 SBIN0013149 291 291 Processed 12/05/2023 1495772305 MR BOYINIPALLY BUPATHI RAO STATE BANK OF INDIA(508548)
SubTotal 291 291
84 LINGAL TS-35-007-017-001/010110
(DATHARAM) 		3635007000NRG24070520230173176 08/05/2023 Srujanamma 3635007WL006031 Srujanamma 00468 UBIN0801925 436 436 Processed 12/05/2023 1495772326 BOYINAPALLY SRUJANAMMA UNION BANK OF INDIA(508500)
SubTotal 436 436
85 LINGAL TS-35-007-002-010/010697
(JEELUGU PALLY) 		3635007000NRG24070520230173165 08/05/2023 sailu 3635007WL006031 sailu 00691 IPOS0000001 872 872 Processed 13/05/2023 1495772327 GUMMAKONDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
86 LINGAL TS-35-007-002-010/010727
(JEELUGU PALLY) 		3635007000NRG24060520230173019 08/05/2023 bhagyamma 3635007WL006026 bhagyamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1495772323 MRS NUKAM BHAGYAMMA STATE BANK OF INDIA(508548)
87 LINGAL TS-35-007-002-010/010732
(JEELUGU PALLY) 		3635007000NRG24060520230173020 08/05/2023 vijaya 3635007WL006026 vijaya 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1495772324 GUMMAKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LINGAL TS-35-007-005-011/010998
(SURAPUR) 		3635007000NRG24060520230172833 08/05/2023 parvathamma 3635007WL006019 parvathamma 00691 IPOS0000001 992 992 Processed 13/05/2023 1495772334 MARRIPALLI PARWATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LINGAL TS-35-007-005-011/11164
(SURAPUR) 		3635007000NRG24060520230172836 08/05/2023 N Laxmamma 3635007WL006019 N Laxmamma 00691 IPOS0000001 793 793 Processed 13/05/2023 1495772333 NIMMALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LINGAL TS-35-007-007-013/15305
(LINGAL) 		3635007000NRG24070520230173272 08/05/2023 Ballari Gandhidevudu 3635007WL006041 Ballari Gandhidevudu 00691 IPOS0000001 3703 3703 Processed 12/05/2023 1495772321 MR GANDHEVUDU B STATE BANK OF INDIA(508548)
91 LINGAL TS-35-007-017-001/010090
(DATHARAM) 		3635007000NRG24070520230173172 08/05/2023 CHANDRAMMA 3635007WL006031 CHANDRAMMA 00691 IPOS0000001 581 581 Processed 13/05/2023 1495772331 GUMMAKONDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LINGAL TS-35-007-017-001/010090
(DATHARAM) 		3635007000NRG24070520230173171 08/05/2023 YERRA BALAIAH 3635007WL006031 YERRA BALAIAH 00691 IPOS0000001 436 436 Processed 12/05/2023 1495772330 MR GUMMAKONDA YERRA BALAIAH STATE BANK OF INDIA(508548)
93 LINGAL TS-35-007-017-001/010127
(DATHARAM) 		3635007000NRG24070520230173183 08/05/2023 Mahabuba 3635007WL006031 Mahabuba 00691 IPOS0000001 872 872 Processed 13/05/2023 1495772325 MAHABUBA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LINGAL TS-35-007-017-001/010153
(DATHARAM) 		3635007000NRG24070520230173184 08/05/2023 Alivela 3635007WL006031 Alivela 00691 IPOS0000001 727 727 Processed 13/05/2023 1495772322 BELLE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
95 LINGAL TS-35-007-017-001/10172
(DATHARAM) 		3635007000NRG24070520230173185 08/05/2023 N Krishnaiah 3635007WL006031 N Krishnaiah 00691 IPOS0000001 581 581 Processed 13/05/2023 1495772329 NOOKAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 LINGAL TS-35-007-017-001/10172
(DATHARAM) 		3635007000NRG24070520230173186 08/05/2023 N Parvathamma 3635007WL006031 N Parvathamma 00691 IPOS0000001 581 581 Processed 13/05/2023 1495772328 NOOKAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LINGAL TS-35-007-017-001/10176
(DATHARAM) 		3635007000NRG24070520230173189 08/05/2023 T Anandamma 3635007WL006031 T Anandamma 00691 IPOS0000001 727 727 Processed 12/05/2023 1495772335 MRS THOKALA ANANDAMMA STATE BANK OF INDIA(508548)
98 LINGAL TS-35-007-023-001/010214
(SRI RANGAPUR) 		3635007000NRG24070520230173323 08/05/2023 BANGARAIAH 3635007WL006044 BANGARAIAH 00691 IPOS0000001 3598 3598 Processed 13/05/2023 1495772332 AGAMONI PEDDA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17547 17547
99 LINGAL TS-35-007-002-010/010682
(JEELUGU PALLY) 		3635007000NRG24070520230173161 08/05/2023 Eeswaramma 3635007WL006031 Eeswaramma 00710 SBIN0000DOP 727 727 Processed 12/05/2023 1495772312 MRS KUNDELLA ESWARAMMA STATE BANK OF INDIA(508548)
100 LINGAL TS-35-007-005-011/010155
(SURAPUR) 		3635007000NRG24060520230172813 08/05/2023 Naramma 3635007WL006019 Naramma 00710 SBIN0000DOP 793 793 Processed 13/05/2023 1495772310 PEETTLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 LINGAL TS-35-007-007-013/013762
(LINGAL) 		3635007000NRG24070520230173270 08/05/2023 Thurya 3635007WL006039 Thurya 00710 SBIN0000DOP 3703 3703 Processed 13/05/2023 1495772311 MUDAVATH THAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5223 5223
Total 84233 84233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_080523APB_FTO_46111 Bank of India BKID0005712 DOP 145
2 LINGAL TS3635007_080523APB_FTO_46111 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 14303
3 LINGAL TS3635007_080523APB_FTO_46111 STATE BANK OF INDIA SBIN0006522 DOP 15613
4 LINGAL TS3635007_080523APB_FTO_46111 STATE BANK OF INDIA SBIN0006522 LINGAL 30675
5 LINGAL TS3635007_080523APB_FTO_46111 STATE BANK OF INDIA SBIN0013149 DOP 291
6 LINGAL TS3635007_080523APB_FTO_46111 UNION BANK OF INDIA UBIN0801925 DOP 436
7 LINGAL TS3635007_080523APB_FTO_46111 India Post Payments Bank IPOS0000001 ADILABAD 3084
8 LINGAL TS3635007_080523APB_FTO_46111 India Post Payments Bank IPOS0000001 DOP 1599
9 LINGAL TS3635007_080523APB_FTO_46111 India Post Payments Bank IPOS0000001 WANAPARTHY 12864
10 LINGAL TS3635007_080523APB_FTO_46111 DOP SBIN0000DOP General Post Office-CBS 5223

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