Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:15:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_140623APB_FTO_97961
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-35-007-022-001/010099
(RAMPUR) 		3635007000NRG24120620230394605 14/06/2023 Balamma 3635007WL014527 Balamma 00045 BARB0VJTELK 811 811 Processed 03/07/2023 2977513739 GUDDATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 811 811
2 LINGAL TS-35-007-006-012/010068
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393325 14/06/2023 Mallaiah 3635007WL014477 Mallaiah 00415 SBIN0006522 910 910 Processed 03/07/2023 2977513482 MR SOUDAMONI MALLAIAH STATE BANK OF INDIA(508548)
3 LINGAL TS-35-007-006-012/010710
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393364 14/06/2023 laxmamma 3635007WL014477 laxmamma 00415 SBIN0006522 910 910 Processed 03/07/2023 2977513474 MRS LAXMAMMA MUDDANGULA STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-006-012/010710
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393365 14/06/2023 ramulu 3635007WL014477 ramulu 00415 SBIN0006522 910 910 Processed 03/07/2023 2977513473 MR RAMULU MUDANGULA STATE BANK OF INDIA(508548)
5 LINGAL TS-35-007-006-012/010724
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393366 14/06/2023 bhakkamma 3635007WL014477 bhakkamma 00415 SBIN0006522 910 910 Processed 03/07/2023 2977513483 MRS VANAPU BAKKAMMA STATE BANK OF INDIA(508548)
6 LINGAL TS-35-007-006-012/010733
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393367 14/06/2023 Laxmamma 3635007WL014477 Laxmamma 00415 SBIN0006522 1137 1137 Processed 03/07/2023 2977513680 EDULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LINGAL TS-35-007-006-012/010740
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393368 14/06/2023 Chandraiyya 3635007WL014477 Chandraiyya 00415 SBIN0006522 1137 1137 Processed 03/07/2023 2977513470 MR CHANDRAIAH IRUGADINDLA STATE BANK OF INDIA(508548)
8 LINGAL TS-35-007-006-012/010750
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393369 14/06/2023 laxmi 3635007WL014477 laxmi 00415 SBIN0006522 1137 1137 Processed 03/07/2023 2977513477 MRS LAXMI TIPPARAJU STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-022-001/010011
(RAMPUR) 		3635007000NRG24120620230394560 14/06/2023 Naramma 3635007WL014527 Naramma 00415 SBIN0006522 811 811 Processed 03/07/2023 2977513481 MRS KODELA NARAMMA STATE BANK OF INDIA(508548)
10 LINGAL TS-35-007-022-001/010011
(RAMPUR) 		3635007000NRG24120620230394559 14/06/2023 Venkataswami 3635007WL014527 Venkataswami 00415 SBIN0006522 649 649 Processed 03/07/2023 2977513471 KODELA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LINGAL TS-35-007-022-001/010013
(RAMPUR) 		3635007000NRG24120620230394562 14/06/2023 Tirupatamma 3635007WL014527 Tirupatamma 00415 SBIN0006522 649 649 Processed 03/07/2023 2977513488 MRS SONGASETTI THIRUPATHAMMA STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-022-001/010013
(RAMPUR) 		3635007000NRG24120620230394561 14/06/2023 Venkatayya 3635007WL014527 Venkatayya 00415 SBIN0006522 162 162 Processed 03/07/2023 2977513489 Sangasetti Venkataiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
13 LINGAL TS-35-007-022-001/010017
(RAMPUR) 		3635007000NRG24120620230394567 14/06/2023 Niranjamma 3635007WL014527 Niranjamma 00415 SBIN0006522 487 487 Processed 03/07/2023 2977513475 AVULA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LINGAL TS-35-007-022-001/010023
(RAMPUR) 		3635007000NRG24120620230394570 14/06/2023 Masamma 3635007WL014527 Masamma 00415 SBIN0006522 811 811 Processed 03/07/2023 2977513678 MailaganiMasamma Mailagan GENERAL POST OFFICE(607245)
15 LINGAL TS-35-007-022-001/010027
(RAMPUR) 		3635007000NRG24120620230394571 14/06/2023 Laxmaiah 3635007WL014527 Laxmaiah 00415 SBIN0006522 162 162 Processed 03/07/2023 2977513472 PLaxmaiah P GENERAL POST OFFICE(607245)
16 LINGAL TS-35-007-022-001/010042
(RAMPUR) 		3635007000NRG24120620230394575 14/06/2023 Raamulamma 3635007WL014527 Raamulamma 00415 SBIN0006522 649 649 Processed 03/07/2023 2977513478 MRS MANIGAMONI RAMULAMMA STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-022-001/010046
(RAMPUR) 		3635007000NRG24120620230394577 14/06/2023 Bhagyamma 3635007WL014527 Bhagyamma 00415 SBIN0006522 162 162 Processed 03/07/2023 2977513484 Bhagyamma Mailagani Maila GENERAL POST OFFICE(607245)
18 LINGAL TS-35-007-022-001/010051
(RAMPUR) 		3635007000NRG24120620230394583 14/06/2023 Balachandraiah 3635007WL014527 Balachandraiah 00415 SBIN0006522 162 162 Processed 03/07/2023 2977513686 Mr. DONDALA BALACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 LINGAL TS-35-007-022-001/010051
(RAMPUR) 		3635007000NRG24120620230394582 14/06/2023 Laxmamma 3635007WL014527 Laxmamma 00415 SBIN0006522 649 649 Processed 03/07/2023 2977513466 MRS LAXMAMMA DONDALA STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-022-001/010067
(RAMPUR) 		3635007000NRG24120620230394591 14/06/2023 Manemma 3635007WL014527 Manemma 00415 SBIN0006522 487 487 Processed 03/07/2023 2977513490 MRS ATHINARAPU MANNEMMA STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-022-001/010069
(RAMPUR) 		3635007000NRG24120620230394592 14/06/2023 Balamma 3635007WL014527 Balamma 00415 SBIN0006522 487 487 Processed 03/07/2023 2977513487 Mrs. KODELA . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 LINGAL TS-35-007-022-001/010170
(RAMPUR) 		3635007000NRG24120620230394612 14/06/2023 Padmamma 3635007WL014527 Padmamma 00415 SBIN0006522 162 162 Processed 03/07/2023 2977513679 Padmamma na GENERAL POST OFFICE(607245)
23 LINGAL TS-35-007-022-001/010176
(RAMPUR) 		3635007000NRG24120620230394613 14/06/2023 Maheshwari 3635007WL014527 Maheshwari 00415 SBIN0006522 324 324 Processed 03/07/2023 2977513480 MAILAGANI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LINGAL TS-35-007-022-001/010179
(RAMPUR) 		3635007000NRG24120620230394615 14/06/2023 Laxmikala 3635007WL014527 Laxmikala 00415 SBIN0006522 811 811 Processed 03/07/2023 2977513476 Mrs. GUDDATI LAXMIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 LINGAL TS-35-007-022-001/010301
(RAMPUR) 		3635007000NRG24120620230394623 14/06/2023 manemma 3635007WL014527 manemma 00415 SBIN0006522 811 811 Processed 03/07/2023 2977513479 DONDALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-022-001/010310
(RAMPUR) 		3635007000NRG24120620230394626 14/06/2023 T Manjula 3635007WL014527 T Manjula 00415 SBIN0006522 811 811 Processed 03/07/2023 2977513486 MRS THUMMOJU MANJULA STATE BANK OF INDIA(508548)
27 LINGAL TS-35-007-022-001/010367
(RAMPUR) 		3635007000NRG24120620230394632 14/06/2023 srikanth 3635007WL014527 srikanth 00415 SBIN0006522 811 811 Processed 03/07/2023 2977513485 GOVINDU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17108 17108
28 LINGAL TS-35-007-006-012/010863
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393375 14/06/2023 sreenu 3635007WL014477 sreenu 00468 UBIN0812315 1137 1137 Processed 03/07/2023 2977513467 YELLAKANTI SRINU UNION BANK OF INDIA(508500)
SubTotal 1137 1137
29 LINGAL TS-35-007-022-001/010090
(RAMPUR) 		3635007000NRG24120620230394598 14/06/2023 Krushnaiah 3635007WL014527 Krushnaiah 00468 UBIN0820881 811 811 Processed 03/07/2023 2977513469 Mr. GUDDATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 LINGAL TS-35-007-022-001/010090
(RAMPUR) 		3635007000NRG24120620230394599 14/06/2023 Renuka 3635007WL014527 Renuka 00468 UBIN0820881 811 811 Processed 03/07/2023 2977513468 Mrs. GUDDATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1622 1622
31 LINGAL TS-35-007-022-001/010001
(RAMPUR) 		3635007000NRG24120620230394551 14/06/2023 Chinnabaalaswami 3635007WL014527 Chinnabaalaswami 00684 APGV0007104 811 811 Processed 03/07/2023 2977513687 Mr. MAILAGANI CHINNA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 LINGAL TS-35-007-022-001/010001
(RAMPUR) 		3635007000NRG24120620230394552 14/06/2023 Ramya 3635007WL014527 Ramya 00684 APGV0007104 487 487 Processed 03/07/2023 2977513702 Mr. MAILAGANI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 LINGAL TS-35-007-022-001/010010
(RAMPUR) 		3635007000NRG24120620230394558 14/06/2023 Laxmi 3635007WL014527 Laxmi 00684 APGV0007104 487 487 Processed 03/07/2023 2977513713 Mrs. MAILAGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 LINGAL TS-35-007-022-001/010010
(RAMPUR) 		3635007000NRG24120620230394557 14/06/2023 Laxmidevamma 3635007WL014527 Laxmidevamma 00684 APGV0007104 811 811 Processed 03/07/2023 2977513703 Mr. MAILAGANI LAXMIDEVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 LINGAL TS-35-007-022-001/010014
(RAMPUR) 		3635007000NRG24120620230394563 14/06/2023 Endramma 3635007WL014527 Endramma 00684 APGV0007104 324 324 Processed 03/07/2023 2977513712 Mrs. AVULA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 LINGAL TS-35-007-022-001/010016
(RAMPUR) 		3635007000NRG24120620230394566 14/06/2023 Chandramma 3635007WL014527 Chandramma 00684 APGV0007104 649 649 Processed 03/07/2023 2977513705 Mrs. PALLAPU CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 LINGAL TS-35-007-022-001/010017
(RAMPUR) 		3635007000NRG24120620230394568 14/06/2023 Jangaiah 3635007WL014527 Jangaiah 00684 APGV0007104 487 487 Processed 03/07/2023 2977513696 Mr. AVULA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 LINGAL TS-35-007-022-001/010034
(RAMPUR) 		3635007000NRG24120620230394572 14/06/2023 Muthyalamma 3635007WL014527 Muthyalamma 00684 APGV0007104 811 811 Processed 03/07/2023 2977513694 Mrs. BASOMONI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 LINGAL TS-35-007-022-001/010040
(RAMPUR) 		3635007000NRG24120620230394573 14/06/2023 Sultanamma 3635007WL014527 Sultanamma 00684 APGV0007104 811 811 Processed 03/07/2023 2977513710 Mrs. Sukkabotla Sulthanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 LINGAL TS-35-007-022-001/010048
(RAMPUR) 		3635007000NRG24120620230394579 14/06/2023 Santhosha 3635007WL014527 Santhosha 00684 APGV0007104 649 649 Processed 03/07/2023 2977513711 Mrs. MAILAGANI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 LINGAL TS-35-007-022-001/010049
(RAMPUR) 		3635007000NRG24120620230394581 14/06/2023 Kousalya 3635007WL014527 Kousalya 00684 APGV0007104 324 324 Processed 03/07/2023 2977513704 MAILAGANI KOUMSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LINGAL TS-35-007-022-001/010049
(RAMPUR) 		3635007000NRG24120620230394580 14/06/2023 Ramchandraiah 3635007WL014527 Ramchandraiah 00684 APGV0007104 162 162 Processed 03/07/2023 2977513700 Mr. MALLAGANI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 LINGAL TS-35-007-022-001/010054
(RAMPUR) 		3635007000NRG24120620230394585 14/06/2023 Balakistamma 3635007WL014527 Balakistamma 00684 APGV0007104 811 811 Processed 03/07/2023 2977513693 Mrs. DONDALA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 LINGAL TS-35-007-022-001/010054
(RAMPUR) 		3635007000NRG24120620230394584 14/06/2023 Ramulamma 3635007WL014527 Ramulamma 00684 APGV0007104 324 324 Processed 03/07/2023 2977513691 Mrs. DONDALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 LINGAL TS-35-007-022-001/010056
(RAMPUR) 		3635007000NRG24120620230394586 14/06/2023 Bupatayya 3635007WL014527 Bupatayya 00684 APGV0007104 811 811 Processed 03/07/2023 2977513697 Mr. M BHUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 LINGAL TS-35-007-022-001/010057
(RAMPUR) 		3635007000NRG24120620230394588 14/06/2023 Baliswaramma 3635007WL014527 Baliswaramma 00684 APGV0007104 649 649 Processed 03/07/2023 2977513737 Mrs. MAILAGANI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 LINGAL TS-35-007-022-001/010057
(RAMPUR) 		3635007000NRG24120620230394587 14/06/2023 Laxmaiah 3635007WL014527 Laxmaiah 00684 APGV0007104 811 811 Processed 03/07/2023 2977513701 Mr. MAILAGANI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 LINGAL TS-35-007-022-001/010059
(RAMPUR) 		3635007000NRG24120620230394589 14/06/2023 Chinnamma 3635007WL014527 Chinnamma 00684 APGV0007104 649 649 Processed 03/07/2023 2977513463 Mrs. MERUGU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 LINGAL TS-35-007-022-001/010061
(RAMPUR) 		3635007000NRG24120620230394590 14/06/2023 Balakistamma 3635007WL014527 Balakistamma 00684 APGV0007104 324 324 Processed 03/07/2023 2977513690 Mrs. AVULA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 LINGAL TS-35-007-022-001/010071
(RAMPUR) 		3635007000NRG24120620230394593 14/06/2023 Chandraiah 3635007WL014527 Chandraiah 00684 APGV0007104 324 324 Processed 03/07/2023 2977513464 Mr. MAILAGANI PEDDA CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 LINGAL TS-35-007-022-001/010077
(RAMPUR) 		3635007000NRG24120620230394595 14/06/2023 Chittemma 3635007WL014527 Chittemma 00684 APGV0007104 487 487 Processed 03/07/2023 2977513692 THUMMOJ CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LINGAL TS-35-007-022-001/010092
(RAMPUR) 		3635007000NRG24120620230394601 14/06/2023 Edamma 3635007WL014527 Edamma 00684 APGV0007104 162 162 Processed 03/07/2023 2977513695 Mrs. GUDDATI EEDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 LINGAL TS-35-007-022-001/010093
(RAMPUR) 		3635007000NRG24120620230394603 14/06/2023 Suramma 3635007WL014527 Suramma 00684 APGV0007104 487 487 Processed 03/07/2023 2977513707 GUDDATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LINGAL TS-35-007-022-001/010094
(RAMPUR) 		3635007000NRG24120620230394604 14/06/2023 Chennamma 3635007WL014527 Chennamma 00684 APGV0007104 811 811 Processed 03/07/2023 2977513716 Chennamma G GENERAL POST OFFICE(607245)
55 LINGAL TS-35-007-022-001/010143
(RAMPUR) 		3635007000NRG24120620230394608 14/06/2023 Masamma 3635007WL014527 Masamma 00684 APGV0007104 649 649 Processed 03/07/2023 2977513698 Mrs. AVULA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 LINGAL TS-35-007-022-001/010153
(RAMPUR) 		3635007000NRG24120620230394611 14/06/2023 Chittemma 3635007WL014527 Chittemma 00684 APGV0007104 811 811 Processed 03/07/2023 2977513709 KAKUNURI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LINGAL TS-35-007-022-001/010153
(RAMPUR) 		3635007000NRG24120620230394609 14/06/2023 Laxmamma 3635007WL014527 Laxmamma 00684 APGV0007104 649 649 Processed 03/07/2023 2977513689 KAKUNURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LINGAL TS-35-007-022-001/010153
(RAMPUR) 		3635007000NRG24120620230394610 14/06/2023 Venkataiah 3635007WL014527 Venkataiah 00684 APGV0007104 649 649 Processed 03/07/2023 2977513465 Mr. KAKUNURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 LINGAL TS-35-007-022-001/010190
(RAMPUR) 		3635007000NRG24120620230394616 14/06/2023 Barathamma 3635007WL014527 Barathamma 00684 APGV0007104 811 811 Processed 03/07/2023 2977513699 Mrs. MERUGU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 LINGAL TS-35-007-022-001/010286
(RAMPUR) 		3635007000NRG24120620230394618 14/06/2023 Sathyam goud 3635007WL014527 Sathyam goud 00684 APGV0007104 324 324 Processed 03/07/2023 2977513688 Mr. V SATYAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 LINGAL TS-35-007-022-001/010292
(RAMPUR) 		3635007000NRG24120620230394620 14/06/2023 Mallamma 3635007WL014527 Mallamma 00684 APGV0007104 811 811 Processed 03/07/2023 2977513715 SUKKABOTLA MALLAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LINGAL TS-35-007-022-001/010331
(RAMPUR) 		3635007000NRG24120620230394628 14/06/2023 srinu 3635007WL014527 srinu 00684 APGV0007104 487 487 Processed 03/07/2023 2977513706 Mr. SUKKABOTLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 LINGAL TS-35-007-022-001/010346
(RAMPUR) 		3635007000NRG24120620230394629 14/06/2023 Nagesh 3635007WL014527 Nagesh 00684 APGV0007104 811 811 Processed 03/07/2023 2977513708 Mr. MERUGU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 LINGAL TS-35-007-022-001/010367
(RAMPUR) 		3635007000NRG24120620230394633 14/06/2023 santhoshi 3635007WL014527 santhoshi 00684 APGV0007104 811 811 Processed 03/07/2023 2977513462 GOVINDU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LINGAL TS-35-007-022-001/010369
(RAMPUR) 		3635007000NRG24120620230394635 14/06/2023 eeshwaramma 3635007WL014527 eeshwaramma 00684 APGV0007104 162 162 Processed 03/07/2023 2977513714 Mrs. GUDDATI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20438 20438
66 LINGAL TS-35-007-006-012/10876
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393377 14/06/2023 N Swapna 3635007WL014477 N Swapna 00684 APGV0007193 1137 1137 Processed 03/07/2023 2977513738 NIMMALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LINGAL TS-35-007-022-001/010310
(RAMPUR) 		3635007000NRG24120620230394625 14/06/2023 ramulu 3635007WL014527 ramulu 00684 APGV0007193 649 649 Processed 03/07/2023 2977513717 THUMMOJU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 LINGAL TS-35-007-022-001/010311
(RAMPUR) 		3635007000NRG24120620230394627 14/06/2023 santhoshi 3635007WL014527 santhoshi 00684 APGV0007193 324 324 Processed 03/07/2023 2977513718 Mrs. MAILAGANI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2110 2110
69 LINGAL TS-35-007-006-012/010141
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393337 14/06/2023 Padma 3635007WL014477 Padma 00691 IPOS0000001 910 910 Processed 03/07/2023 2977513452 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LINGAL TS-35-007-006-012/010831
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393373 14/06/2023 Saraswathamma 3635007WL014477 Saraswathamma 00691 IPOS0000001 910 910 Processed 03/07/2023 2977513741 DAMMOJU SARASWATHAMMA UNION BANK OF INDIA(508500)
71 LINGAL TS-35-007-006-012/010854
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393374 14/06/2023 Madhu 3635007WL014477 Madhu 00691 IPOS0000001 1137 1137 Processed 03/07/2023 2977513740 SOUDAMONI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 LINGAL TS-35-007-006-012/10871
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393376 14/06/2023 O Shilaja 3635007WL014477 O Shilaja 00691 IPOS0000001 1137 1137 Processed 03/07/2023 2977513453 ORSU SHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LINGAL TS-35-007-021-001/020018
(PADMANNAPALLY) 		3635007000NRG24130620230400158 14/06/2023 Vishnu 3635007WL014771 Vishnu 00691 IPOS0000001 1799 1799 Processed 03/07/2023 2977513457 BALMURI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
74 LINGAL TS-35-007-022-001/010126
(RAMPUR) 		3635007000NRG24120620230394607 14/06/2023 Laxmamma 3635007WL014527 Laxmamma 00691 IPOS0000001 487 487 Processed 03/07/2023 2977513460 TUMMOJ LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LINGAL TS-35-007-022-001/010190
(RAMPUR) 		3635007000NRG24120620230394617 14/06/2023 KRISHNA 3635007WL014527 KRISHNA 00691 IPOS0000001 649 649 Processed 03/07/2023 2977513456 MERUGU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LINGAL TS-35-007-022-001/010294
(RAMPUR) 		3635007000NRG24120620230394621 14/06/2023 Vinod 3635007WL014527 Vinod 00691 IPOS0000001 811 811 Processed 03/07/2023 2977513455 MANIGAMONI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 LINGAL TS-35-007-022-001/010300
(RAMPUR) 		3635007000NRG24120620230394622 14/06/2023 Balaswamy Goud 3635007WL014527 Balaswamy Goud 00691 IPOS0000001 811 811 Processed 03/07/2023 2977513454 CHALAMONI BAL NARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
78 LINGAL TS-35-007-022-001/010305
(RAMPUR) 		3635007000NRG24120620230394624 14/06/2023 shanthamma 3635007WL014527 shanthamma 00691 IPOS0000001 649 649 Processed 03/07/2023 2977513458 GUDDETI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LINGAL TS-35-007-022-001/010369
(RAMPUR) 		3635007000NRG24120620230394634 14/06/2023 baala chandraiah 3635007WL014527 baala chandraiah 00691 IPOS0000001 162 162 Processed 03/07/2023 2977513451 GUDDATI BALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 LINGAL TS-35-007-022-001/10377
(RAMPUR) 		3635007000NRG24120620230394636 14/06/2023 M Lingaswamy 3635007WL014527 M Lingaswamy 00691 IPOS0000001 487 487 Processed 03/07/2023 2977513461 MAILAGANI LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
81 LINGAL TS-35-007-023-001/010214
(SRI RANGAPUR) 		3635007000NRG24120620230393884 14/06/2023 BANGARAIAH 3635007WL014496 BANGARAIAH 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2977513459 AGAMONI PEDDA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11491 11491
82 LINGAL TS-35-007-006-012/010148
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393338 14/06/2023 Laxmaiah 3635007WL014477 Laxmaiah 00710 SBIN0000DOP 1137 1137 Processed 03/07/2023 2977513681 SOUDAMONI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 LINGAL TS-35-007-006-012/010148
(KOTHAKUNTAPALLE) 		3635007000NRG24120620230393339 14/06/2023 Paarwatamma 3635007WL014477 Paarwatamma 00710 SBIN0000DOP 1137 1137 Processed 03/07/2023 2977513682 MRS SAUDAMONI PARVATHAMMA STATE BANK OF INDIA(508548)
84 LINGAL TS-35-007-022-001/010015
(RAMPUR) 		3635007000NRG24120620230394564 14/06/2023 Chemdrayya 3635007WL014527 Chemdrayya 00710 SBIN0000DOP 324 324 Processed 03/07/2023 2977513683 Mr. MAILAGANI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 LINGAL TS-35-007-022-001/010077
(RAMPUR) 		3635007000NRG24120620230394596 14/06/2023 Shilpa 3635007WL014527 Shilpa 00710 SBIN0000DOP 162 162 Processed 03/07/2023 2977513685 Mrs. Thummoj Shilpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 LINGAL TS-35-007-022-001/010108
(RAMPUR) 		3635007000NRG24120620230394606 14/06/2023 Chittemma 3635007WL014527 Chittemma 00710 SBIN0000DOP 324 324 Processed 03/07/2023 2977513684 GOKAM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
Total 57801 57801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_140623APB_FTO_97961 Bank of Baroda BARB0VJTELK TELKAPALLI 811
2 LINGAL TS3635007_140623APB_FTO_97961 STATE BANK OF INDIA SBIN0006522 DOP 3085
3 LINGAL TS3635007_140623APB_FTO_97961 STATE BANK OF INDIA SBIN0006522 LINGAL 14023
4 LINGAL TS3635007_140623APB_FTO_97961 UNION BANK OF INDIA UBIN0812315 DOP 1137
5 LINGAL TS3635007_140623APB_FTO_97961 UNION BANK OF INDIA UBIN0820881 BALMOOR 1622
6 LINGAL TS3635007_140623APB_FTO_97961 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 20438
7 LINGAL TS3635007_140623APB_FTO_97961 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 2110
8 LINGAL TS3635007_140623APB_FTO_97961 India Post Payments Bank IPOS0000001 ADILABAD 910
9 LINGAL TS3635007_140623APB_FTO_97961 India Post Payments Bank IPOS0000001 DOP 2047
10 LINGAL TS3635007_140623APB_FTO_97961 India Post Payments Bank IPOS0000001 WANAPARTHY 8534
11 LINGAL TS3635007_140623APB_FTO_97961 DOP SBIN0000DOP General Post Office-CBS 3084

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