Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_260423APB_FTO_28746
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-35-007-013-017/010632
(RAYAVARAM) 		3635007000NRG24250420230084477 26/04/2023 rukkamma 3635007WL003315 rukkamma 00354 PUNB0281500 597 597 Processed 12/05/2023 1488512554 RATHNAVATH RUKKAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 597 597
2 LINGAL TS-35-007-005-008/010049
(SURAPUR) 		3635007000NRG24250420230088052 26/04/2023 Devakamma 3635007WL003428 Devakamma 00415 SBIN0006522 545 545 Processed 12/05/2023 1488512553 MRS SANKI DEVAKAMMA STATE BANK OF INDIA(508548)
3 LINGAL TS-35-007-005-008/010069
(SURAPUR) 		3635007000NRG24250420230088055 26/04/2023 Parvin 3635007WL003428 Parvin 00415 SBIN0006522 436 436 Processed 12/05/2023 1488512646 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 LINGAL TS-35-007-005-008/010210
(SURAPUR) 		3635007000NRG24250420230088086 26/04/2023 Jahangeer bee 3635007WL003428 Jahangeer bee 00415 SBIN0006522 654 654 Processed 12/05/2023 1488512611 SHAKE MAHOOMAD JAHANGEER BEE UNION BANK OF INDIA(508500)
5 LINGAL TS-35-007-005-008/010212
(SURAPUR) 		3635007000NRG24250420230088087 26/04/2023 Sulthana 3635007WL003428 Sulthana 00415 SBIN0006522 545 545 Processed 12/05/2023 1488512603 MD SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LINGAL TS-35-007-005-008/010215
(SURAPUR) 		3635007000NRG24250420230088088 26/04/2023 anad 3635007WL003428 anad 00415 SBIN0006522 654 654 Processed 12/05/2023 1488512530 MR ANAND AUTA STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-005-008/010215
(SURAPUR) 		3635007000NRG24250420230088089 26/04/2023 Beemamma 3635007WL003428 Beemamma 00415 SBIN0006522 545 545 Processed 12/05/2023 1488512602 MRS SANKI BHEMAMMA STATE BANK OF INDIA(508548)
8 LINGAL TS-35-007-005-008/010217
(SURAPUR) 		3635007000NRG24250420230088091 26/04/2023 laxmamma 3635007WL003428 laxmamma 00415 SBIN0006522 654 654 Processed 12/05/2023 1488512636 LADASANI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LINGAL TS-35-007-005-008/010218
(SURAPUR) 		3635007000NRG24250420230088092 26/04/2023 Ramulu 3635007WL003428 Ramulu 00415 SBIN0006522 436 436 Rejected 12/05/2023 1488512637 Account closed
10 LINGAL TS-35-007-005-008/010218
(SURAPUR) 		3635007000NRG24250420230088093 26/04/2023 Venkatamma 3635007WL003428 Venkatamma 00415 SBIN0006522 436 436 Processed 12/05/2023 1488512653 MRS MADDELA VENKATAMMA STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-005-008/010219
(SURAPUR) 		3635007000NRG24250420230088094 26/04/2023 Chandrakala 3635007WL003428 Chandrakala 00415 SBIN0006522 327 327 Processed 12/05/2023 1488512613 MRS DASARLA CHANDRAKALA STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-005-008/010221
(SURAPUR) 		3635007000NRG24250420230088096 26/04/2023 Ganga 3635007WL003428 Ganga 00415 SBIN0006522 327 327 Processed 12/05/2023 1488512728 MRS BEERRGU GANGA STATE BANK OF INDIA(508548)
13 LINGAL TS-35-007-005-008/010222
(SURAPUR) 		3635007000NRG24250420230088097 26/04/2023 sulthan 3635007WL003428 sulthan 00415 SBIN0006522 654 654 Processed 12/05/2023 1488512532 MR SULTHAN MD STATE BANK OF INDIA(508548)
14 LINGAL TS-35-007-005-008/010224
(SURAPUR) 		3635007000NRG24250420230088098 26/04/2023 Suvrana 3635007WL003428 Suvrana 00415 SBIN0006522 654 654 Processed 12/05/2023 1488512739 MRS SUVARNA UPPUNUTHALA STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-005-008/010227
(SURAPUR) 		3635007000NRG24250420230088099 26/04/2023 Ramakrishna 3635007WL003428 Ramakrishna 00415 SBIN0006522 545 545 Processed 12/05/2023 1488512638 MR RAMAKRISHNA CHINTHA STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-005-008/010239
(SURAPUR) 		3635007000NRG24250420230088105 26/04/2023 Bakkaiah 3635007WL003428 Bakkaiah 00415 SBIN0006522 545 545 Processed 12/05/2023 1488512558 Mr. TIRUPATHAIAH AVUTA INDIAN BANK(607105)
17 LINGAL TS-35-007-005-008/010240
(SURAPUR) 		3635007000NRG24250420230088106 26/04/2023 Manemma 3635007WL003428 Manemma 00415 SBIN0006522 654 654 Processed 12/05/2023 1488512561 AVUTA MANEMMA UNION BANK OF INDIA(508500)
18 LINGAL TS-35-007-005-011/010014
(SURAPUR) 		3635007000NRG24250420230087972 26/04/2023 Shanthi 3635007WL003416 Shanthi 00415 SBIN0006522 547 547 Processed 12/05/2023 1488512743 MRS SHANTAMMA AMGOTH STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-005-011/010018
(SURAPUR) 		3635007000NRG24250420230088027 26/04/2023 Chitty 3635007WL003427 Chitty 00415 SBIN0006522 356 356 Processed 12/05/2023 1488512578 MS CHITTI RATHLAVATH STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-005-011/010030
(SURAPUR) 		3635007000NRG24250420230088032 26/04/2023 Laxmi 3635007WL003427 Laxmi 00415 SBIN0006522 356 356 Processed 12/05/2023 1488512557 MRS LAXMI AMGOTH STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-005-011/010043
(SURAPUR) 		3635007000NRG24250420230087976 26/04/2023 Mothya 3635007WL003416 Mothya 00415 SBIN0006522 684 684 Processed 12/05/2023 1488512555 AMGOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LINGAL TS-35-007-005-011/010067
(SURAPUR) 		3635007000NRG24250420230088042 26/04/2023 Vijaya 3635007WL003427 Vijaya 00415 SBIN0006522 593 593 Processed 12/05/2023 1488512744 MRS VIJAYA RAMAVATH STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-005-011/010097
(SURAPUR) 		3635007000NRG24250420230087640 26/04/2023 Hanmanthu 3635007WL003408 Hanmanthu 00415 SBIN0006522 876 876 Processed 12/05/2023 1488512644 MR AMGOTHU HANUMANTHU STATE BANK OF INDIA(508548)
24 LINGAL TS-35-007-005-011/010099
(SURAPUR) 		3635007000NRG24250420230087641 26/04/2023 Laxmamma 3635007WL003408 Laxmamma 00415 SBIN0006522 701 701 Processed 12/05/2023 1488512608 MRS PANUGANTI LAXMAMMA STATE BANK OF INDIA(508548)
25 LINGAL TS-35-007-005-011/010140
(SURAPUR) 		3635007000NRG24250420230087643 26/04/2023 Laxmamma 3635007WL003408 Laxmamma 00415 SBIN0006522 876 876 Processed 12/05/2023 1488512579 MR LAXMAMMA MARRIPALLI STATE BANK OF INDIA(508548)
26 LINGAL TS-35-007-005-011/010141
(SURAPUR) 		3635007000NRG24250420230087644 26/04/2023 Sunita 3635007WL003408 Sunita 00415 SBIN0006522 701 701 Processed 12/05/2023 1488512651 MRS MADAGOUNI SUNITHA STATE BANK OF INDIA(508548)
27 LINGAL TS-35-007-005-011/010142
(SURAPUR) 		3635007000NRG24250420230087646 26/04/2023 Shyamalamma 3635007WL003408 Shyamalamma 00415 SBIN0006522 876 876 Processed 12/05/2023 1488512531 MRS MARRIPALLI SHAMALAMMA STATE BANK OF INDIA(508548)
28 LINGAL TS-35-007-005-011/010171
(SURAPUR) 		3635007000NRG24250420230087648 26/04/2023 Bhasksr 3635007WL003408 Bhasksr 00415 SBIN0006522 526 526 Processed 12/05/2023 1488512607 MR AMGOTH BHASKAR STATE BANK OF INDIA(508548)
29 LINGAL TS-35-007-005-011/010247
(SURAPUR) 		3635007000NRG24250420230087652 26/04/2023 Chittamma 3635007WL003408 Chittamma 00415 SBIN0006522 701 701 Processed 12/05/2023 1488512594 MRS CHITTEMMA DESHA STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-005-011/011081
(SURAPUR) 		3635007000NRG24250420230088046 26/04/2023 Chinna Laxmi 3635007WL003427 Chinna Laxmi 00415 SBIN0006522 593 593 Processed 12/05/2023 1488512650 MRS AMGOTHU CHINNA LAXMI STATE BANK OF INDIA(508548)
31 LINGAL TS-35-007-006-012/010018
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092362 26/04/2023 Balamani 3635007WL003538 Balamani 00415 SBIN0006522 695 695 Processed 12/05/2023 1488512606 UDUTHANURI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 LINGAL TS-35-007-006-012/010018
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092363 26/04/2023 Bangaraiah 3635007WL003538 Bangaraiah 00415 SBIN0006522 695 695 Processed 12/05/2023 1488512605 MR UDUTHANURI BANGARAIAH STATE BANK OF INDIA(508548)
33 LINGAL TS-35-007-006-012/010023
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092364 26/04/2023 Laxmi 3635007WL003538 Laxmi 00415 SBIN0006522 868 868 Processed 12/05/2023 1488512581 UDUTHANURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LINGAL TS-35-007-006-012/010068
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094781 26/04/2023 Mallaiah 3635007WL003601 Mallaiah 00415 SBIN0006522 510 510 Processed 12/05/2023 1488512645 MR SOUDAMONI MALLAIAH STATE BANK OF INDIA(508548)
35 LINGAL TS-35-007-006-012/010118
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094321 26/04/2023 sunitha 3635007WL003589 sunitha 00415 SBIN0006522 658 658 Processed 12/05/2023 1488512595 SUNITHA GANDAMALA UNION BANK OF INDIA(508500)
36 LINGAL TS-35-007-006-012/010254
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094800 26/04/2023 Padma 3635007WL003601 Padma 00415 SBIN0006522 510 510 Processed 12/05/2023 1488512591 MRS PADMA SOUDHAMONI STATE BANK OF INDIA(508548)
37 LINGAL TS-35-007-006-012/010615
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094810 26/04/2023 lalitha 3635007WL003601 lalitha 00415 SBIN0006522 510 510 Processed 12/05/2023 1488512612 MRS SOUDAMONI LALITHA STATE BANK OF INDIA(508548)
38 LINGAL TS-35-007-006-012/010669
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092379 26/04/2023 parvathamma 3635007WL003538 parvathamma 00415 SBIN0006522 868 868 Processed 12/05/2023 1488512580 MRS PARVATHAMMA MELLI STATE BANK OF INDIA(508548)
39 LINGAL TS-35-007-006-012/010679
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094347 26/04/2023 Thirupatamma 3635007WL003589 Thirupatamma 00415 SBIN0006522 658 658 Processed 12/05/2023 1488512584 MRS THAGILI THIRUPATHAMMA STATE BANK OF INDIA(508548)
40 LINGAL TS-35-007-006-012/010682
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094824 26/04/2023 lingamma 3635007WL003601 lingamma 00415 SBIN0006522 510 510 Processed 12/05/2023 1488512609 MRS MANEEGE LINGAMMA STATE BANK OF INDIA(508548)
41 LINGAL TS-35-007-006-012/010683
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094825 26/04/2023 saidamma 3635007WL003601 saidamma 00415 SBIN0006522 510 510 Processed 12/05/2023 1488512600 MRS MUDDANGULA SYDAMMA STATE BANK OF INDIA(508548)
42 LINGAL TS-35-007-006-012/010690
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092380 26/04/2023 nirmala 3635007WL003538 nirmala 00415 SBIN0006522 695 695 Processed 12/05/2023 1488512592 MuddangulaNirmala FINCARE SMALL FINANCE BANK LTD(608304)
43 LINGAL TS-35-007-006-012/010699
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093816 26/04/2023 mallaiah 3635007WL003568 mallaiah 00415 SBIN0006522 825 825 Processed 12/05/2023 1488512747 MR EDULA MALLAIAH STATE BANK OF INDIA(508548)
44 LINGAL TS-35-007-006-012/010701
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092381 26/04/2023 mallaiah 3635007WL003538 mallaiah 00415 SBIN0006522 868 868 Processed 12/05/2023 1488512528 Mrs. ORSU MALLESH TELANGANA GRAMEENA BANK(607195)
45 LINGAL TS-35-007-006-012/010703
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093817 26/04/2023 anjamma 3635007WL003568 anjamma 00415 SBIN0006522 825 825 Processed 12/05/2023 1488512729 SOUDAVONI ANJAMMA UNION BANK OF INDIA(508500)
46 LINGAL TS-35-007-006-012/010710
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094829 26/04/2023 laxmamma 3635007WL003601 laxmamma 00415 SBIN0006522 510 510 Processed 12/05/2023 1488512746 MRS LAXMAMMA MUDDANGULA STATE BANK OF INDIA(508548)
47 LINGAL TS-35-007-006-012/010710
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094830 26/04/2023 ramulu 3635007WL003601 ramulu 00415 SBIN0006522 510 510 Processed 12/05/2023 1488512745 MR RAMULU MUDANGULA STATE BANK OF INDIA(508548)
48 LINGAL TS-35-007-006-012/010720
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094348 26/04/2023 kasanna 3635007WL003589 kasanna 00415 SBIN0006522 395 395 Processed 12/05/2023 1488512593 KASANNA SAMA STATE BANK OF INDIA(508548)
49 LINGAL TS-35-007-006-012/010724
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094831 26/04/2023 bhakkamma 3635007WL003601 bhakkamma 00415 SBIN0006522 680 680 Processed 12/05/2023 1488512597 MRS VANAPU BAKKAMMA STATE BANK OF INDIA(508548)
50 LINGAL TS-35-007-006-012/010729
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230095545 26/04/2023 aruna 3635007WL003627 aruna 00415 SBIN0006522 3450 3450 Processed 12/05/2023 1488512568 MISS P ARUNA P ARUNA STATE BANK OF INDIA(508548)
51 LINGAL TS-35-007-006-012/010730
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094350 26/04/2023 padma 3635007WL003589 padma 00415 SBIN0006522 658 658 Processed 12/05/2023 1488512583 ADULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LINGAL TS-35-007-006-012/010733
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093818 26/04/2023 Laxmamma 3635007WL003568 Laxmamma 00415 SBIN0006522 825 825 Processed 12/05/2023 1488512585 EDULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LINGAL TS-35-007-006-012/010740
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093819 26/04/2023 Chandraiyya 3635007WL003568 Chandraiyya 00415 SBIN0006522 825 825 Processed 12/05/2023 1488512737 MR CHANDRAIAH IRUGADINDLA STATE BANK OF INDIA(508548)
54 LINGAL TS-35-007-006-012/010741
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093820 26/04/2023 kurumayya 3635007WL003568 kurumayya 00415 SBIN0006522 825 825 Rejected 12/05/2023 1488512564 Aadhaar Number not Mapped to Account Number
55 LINGAL TS-35-007-006-012/010745
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093821 26/04/2023 sakkubhai 3635007WL003568 sakkubhai 00415 SBIN0006522 660 660 Processed 12/05/2023 1488512735 MARATI KATIKE SAKKU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LINGAL TS-35-007-006-012/010751
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093822 26/04/2023 chittamma 3635007WL003568 chittamma 00415 SBIN0006522 660 660 Processed 12/05/2023 1488512658 GOVINDU CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LINGAL TS-35-007-006-012/010797
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094832 26/04/2023 ramulu 3635007WL003601 ramulu 00415 SBIN0006522 510 510 Processed 12/05/2023 1488512582 VANAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 LINGAL TS-35-007-009-021/010087
(APPAI PALLY) 		3635007000NRG24260420230095100 26/04/2023 Mallamma 3635007WL003608 Mallamma 00415 SBIN0006522 1162 1162 Processed 12/05/2023 1488512563 SHARADA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LINGAL TS-35-007-009-021/011547
(APPAI PALLY) 		3635007000NRG24260420230095113 26/04/2023 Laxmi 3635007WL003608 Laxmi 00415 SBIN0006522 1395 1395 Processed 12/05/2023 1488512621 BEKKEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LINGAL TS-35-007-009-021/011737
(APPAI PALLY) 		3635007000NRG24260420230095092 26/04/2023 DEVLI 3635007WL003607 DEVLI 00415 SBIN0006522 1090 1090 Processed 12/05/2023 1488512738 MRS DEVULI KATRAVATH STATE BANK OF INDIA(508548)
61 LINGAL TS-35-007-009-021/011763
(APPAI PALLY) 		3635007000NRG24260420230095093 26/04/2023 laxmi 3635007WL003607 laxmi 00415 SBIN0006522 1090 1090 Processed 12/05/2023 1488512620 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LINGAL TS-35-007-009-021/011813
(APPAI PALLY) 		3635007000NRG24260420230095094 26/04/2023 Chettemma 3635007WL003607 Chettemma 00415 SBIN0006522 1308 1308 Processed 12/05/2023 1488512574 KETHAVATH CHETTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LINGAL TS-35-007-009-021/011820
(APPAI PALLY) 		3635007000NRG24260420230095117 26/04/2023 Devamma 3635007WL003608 Devamma 00415 SBIN0006522 1162 1162 Processed 12/05/2023 1488512641 MRS CHUKKA DEVAMMA STATE BANK OF INDIA(508548)
64 LINGAL TS-35-007-009-021/11869
(APPAI PALLY) 		3635007000NRG24260420230095095 26/04/2023 k mangamma 3635007WL003607 k mangamma 00415 SBIN0006522 1308 1308 Processed 12/05/2023 1488512576 MS KETHAVATH MANGAMMA STATE BANK OF INDIA(508548)
65 LINGAL TS-35-007-011-015/010112
(AUSALI KUNTA) 		3635007000NRG24260420230096119 26/04/2023 Venkatamma 3635007WL003653 Venkatamma 00415 SBIN0006522 487 487 Processed 12/05/2023 1488512589 JINKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LINGAL TS-35-007-011-015/010132
(AUSALI KUNTA) 		3635007000NRG24260420230096130 26/04/2023 Balakisti 3635007WL003653 Balakisti 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512562 Balakisti Bandi GENERAL POST OFFICE(607245)
67 LINGAL TS-35-007-011-015/010493
(AUSALI KUNTA) 		3635007000NRG24260420230096197 26/04/2023 bichamma 3635007WL003653 bichamma 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512588 SANDOLLU BICHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LINGAL TS-35-007-011-015/010514
(AUSALI KUNTA) 		3635007000NRG24260420230096198 26/04/2023 shakri 3635007WL003653 shakri 00415 SBIN0006522 487 487 Processed 12/05/2023 1488512569 MISS KODAVATH SHAKRI STATE BANK OF INDIA(508548)
69 LINGAL TS-35-007-011-015/010518
(AUSALI KUNTA) 		3635007000NRG24260420230096199 26/04/2023 balaswamy 3635007WL003653 balaswamy 00415 SBIN0006522 649 649 Processed 12/05/2023 1488512632 MR BALASWAMY ANKURI STATE BANK OF INDIA(508548)
70 LINGAL TS-35-007-011-015/010518
(AUSALI KUNTA) 		3635007000NRG24260420230096200 26/04/2023 buchhamma 3635007WL003653 buchhamma 00415 SBIN0006522 649 649 Processed 12/05/2023 1488512635 MRS ANKURI BUCHAMMA STATE BANK OF INDIA(508548)
71 LINGAL TS-35-007-011-015/010549
(AUSALI KUNTA) 		3635007000NRG24260420230096201 26/04/2023 arjunaiah 3635007WL003653 arjunaiah 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512730 ARJUNAIAH GADDA STATE BANK OF INDIA(508548)
72 LINGAL TS-35-007-011-015/010549
(AUSALI KUNTA) 		3635007000NRG24260420230096202 26/04/2023 parvathamma 3635007WL003653 parvathamma 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512590 MRS PARVATHAMMA G STATE BANK OF INDIA(508548)
73 LINGAL TS-35-007-011-015/010556
(AUSALI KUNTA) 		3635007000NRG24260420230096203 26/04/2023 Chenamma 3635007WL003653 Chenamma 00415 SBIN0006522 487 487 Processed 12/05/2023 1488512577 NALLA POTHULA CHENNAMMA UNION BANK OF INDIA(508500)
74 LINGAL TS-35-007-011-015/010560
(AUSALI KUNTA) 		3635007000NRG24260420230096204 26/04/2023 Bichanna 3635007WL003653 Bichanna 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512525 MR BICHALU UPPARI STATE BANK OF INDIA(508548)
75 LINGAL TS-35-007-011-015/010562
(AUSALI KUNTA) 		3635007000NRG24260420230096205 26/04/2023 Salamma 3635007WL003653 Salamma 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512647 MRS SAALAMMA ORSU STATE BANK OF INDIA(508548)
76 LINGAL TS-35-007-011-015/010568
(AUSALI KUNTA) 		3635007000NRG24260420230096206 26/04/2023 laxmamma 3635007WL003653 laxmamma 00415 SBIN0006522 325 325 Processed 12/05/2023 1488512652 TAILAM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LINGAL TS-35-007-011-015/010572
(AUSALI KUNTA) 		3635007000NRG24260420230096207 26/04/2023 Kondalu 3635007WL003653 Kondalu 00415 SBIN0006522 649 649 Processed 12/05/2023 1488512662 MR GUNDURU KONDALU STATE BANK OF INDIA(508548)
78 LINGAL TS-35-007-011-015/10607
(AUSALI KUNTA) 		3635007000NRG24260420230096212 26/04/2023 MANYAM VENKATAIAH 3635007WL003653 MANYAM VENKATAIAH 00415 SBIN0006522 325 325 Processed 12/05/2023 1488512740 MANYAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 LINGAL TS-35-007-011-015/10610
(AUSALI KUNTA) 		3635007000NRG24260420230096213 26/04/2023 GADDA SAILILA 3635007WL003653 GADDA SAILILA 00415 SBIN0006522 487 487 Processed 12/05/2023 1488512634 MRS YEDDULA SAI LEELA STATE BANK OF INDIA(508548)
80 LINGAL TS-35-007-011-015/10614
(AUSALI KUNTA) 		3635007000NRG24260420230096216 26/04/2023 BASAMONI LINGAMMA 3635007WL003653 BASAMONI LINGAMMA 00415 SBIN0006522 487 487 Processed 12/05/2023 1488512661 MR BASHUMONY LINGAMMA STATE BANK OF INDIA(508548)
81 LINGAL TS-35-007-011-015/10614
(AUSALI KUNTA) 		3635007000NRG24260420230096215 26/04/2023 BASAMONI SALESHWARAM 3635007WL003653 BASAMONI SALESHWARAM 00415 SBIN0006522 649 649 Processed 12/05/2023 1488512633 MR BASHUMONY SALESHWARAM STATE BANK OF INDIA(508548)
82 LINGAL TS-35-007-011-015/10615
(AUSALI KUNTA) 		3635007000NRG24260420230096217 26/04/2023 MANYAM MAHESHWARAM 3635007WL003653 MANYAM MAHESHWARAM 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512545 Mannem Maheshwaram Mannem GENERAL POST OFFICE(607245)
83 LINGAL TS-35-007-011-015/10643
(AUSALI KUNTA) 		3635007000NRG24260420230096224 26/04/2023 Kethavath Jyothi 3635007WL003653 Kethavath Jyothi 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512571 MISS KETHAVATH JYOTHI STATE BANK OF INDIA(508548)
84 LINGAL TS-35-007-011-015/10645
(AUSALI KUNTA) 		3635007000NRG24260420230096226 26/04/2023 G Balakishtamma 3635007WL003653 G Balakishtamma 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512649 MRS GADDIKOPULA BALAKISTAMMA STATE BANK OF INDIA(508548)
85 LINGAL TS-35-007-011-015/10646
(AUSALI KUNTA) 		3635007000NRG24260420230096227 26/04/2023 S Bhagyamma 3635007WL003653 S Bhagyamma 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512648 MRS BHAGYAMMA SHEERLA STATE BANK OF INDIA(508548)
86 LINGAL TS-35-007-011-015/10651
(AUSALI KUNTA) 		3635007000NRG24260420230096231 26/04/2023 M Gourmma 3635007WL003653 M Gourmma 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512642 MRS MANNEM GOURAMMA STATE BANK OF INDIA(508548)
87 LINGAL TS-35-007-011-015/645
(AUSALI KUNTA) 		3635007000NRG24260420230096232 26/04/2023 Thirlapuram Balakistaiah 3635007WL003653 Thirlapuram Balakistaiah 00415 SBIN0006522 812 812 Processed 12/05/2023 1488512656 Balakistaiah A GENERAL POST OFFICE(607245)
88 LINGAL TS-35-007-013-017/010113
(RAYAVARAM) 		3635007000NRG24250420230084436 26/04/2023 Alivelamma 3635007WL003315 Alivelamma 00415 SBIN0006522 478 478 Processed 12/05/2023 1488512559 BIKANI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
89 LINGAL TS-35-007-013-017/010113
(RAYAVARAM) 		3635007000NRG24250420230084435 26/04/2023 Chinnasheshayya 3635007WL003315 Chinnasheshayya 00415 SBIN0006522 717 717 Processed 12/05/2023 1488512556 BIKANI CHINNA SHESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 LINGAL TS-35-007-013-017/010591
(RAYAVARAM) 		3635007000NRG24250420230084472 26/04/2023 Anjaneyulu 3635007WL003315 Anjaneyulu 00415 SBIN0006522 597 597 Processed 12/05/2023 1488512546 RUDAVATH ANJENEYULU PUNJAB NATIONAL BANK(508568)
91 LINGAL TS-35-007-013-017/010602
(RAYAVARAM) 		3635007000NRG24250420230084474 26/04/2023 narsimha 3635007WL003315 narsimha 00415 SBIN0006522 239 239 Processed 12/05/2023 1488512657 MR GADDIPOGULA NARSIMHA STATE BANK OF INDIA(508548)
92 LINGAL TS-35-007-013-017/010621
(RAYAVARAM) 		3635007000NRG24250420230084476 26/04/2023 sumathi 3635007WL003315 sumathi 00415 SBIN0006522 597 597 Processed 12/05/2023 1488512552 MANEVERA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 LINGAL TS-35-007-021-001/010041
(PADMANNAPALLY) 		3635007000NRG24260420230090899 26/04/2023 Koti 3635007WL003497 Koti 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512610 MRS MUDAVATH KOTI LTI STATE BANK OF INDIA(508548)
94 LINGAL TS-35-007-021-001/010047
(PADMANNAPALLY) 		3635007000NRG24260420230090901 26/04/2023 Jagan 3635007WL003497 Jagan 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512598 MR JAGAN MUDAVATH STATE BANK OF INDIA(508548)
95 LINGAL TS-35-007-021-001/010056
(PADMANNAPALLY) 		3635007000NRG24260420230090903 26/04/2023 Raami 3635007WL003497 Raami 00415 SBIN0006522 887 887 Processed 12/05/2023 1488512627 MRS NENAVATH RAMBAI STATE BANK OF INDIA(508548)
96 LINGAL TS-35-007-021-001/010056
(PADMANNAPALLY) 		3635007000NRG24260420230090902 26/04/2023 Sevya 3635007WL003497 Sevya 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512623 NENAVTH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LINGAL TS-35-007-021-001/010057
(PADMANNAPALLY) 		3635007000NRG24260420230090904 26/04/2023 Kamseliya 3635007WL003497 Kamseliya 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512599 MRS NENAVATH KOUSALYA STATE BANK OF INDIA(508548)
98 LINGAL TS-35-007-021-001/010062
(PADMANNAPALLY) 		3635007000NRG24260420230090906 26/04/2023 Nenavath Chandu 3635007WL003497 Nenavath Chandu 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512527 NENAVATH CHANDARU INDIA POST PAYMENTS BANK LIMITED(508528)
99 LINGAL TS-35-007-021-001/010066
(PADMANNAPALLY) 		3635007000NRG24260420230090909 26/04/2023 Niranjan 3635007WL003497 Niranjan 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512540 NENAVATH NIRNJAN PUNJAB NATIONAL BANK(508568)
100 LINGAL TS-35-007-021-001/010075
(PADMANNAPALLY) 		3635007000NRG24260420230090912 26/04/2023 Shirisha 3635007WL003497 Shirisha 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512631 MR MUDAVATH SHIREESHA STATE BANK OF INDIA(508548)
101 LINGAL TS-35-007-021-001/010086
(PADMANNAPALLY) 		3635007000NRG24260420230090917 26/04/2023 Jagapathi 3635007WL003497 Jagapathi 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512538 JATRAVATH JAGAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 LINGAL TS-35-007-021-001/010086
(PADMANNAPALLY) 		3635007000NRG24260420230090916 26/04/2023 Kesli 3635007WL003497 Kesli 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512541 MRS KESLI JATRAVATH STATE BANK OF INDIA(508548)
103 LINGAL TS-35-007-021-001/010086
(PADMANNAPALLY) 		3635007000NRG24260420230090915 26/04/2023 Taavurya 3635007WL003497 Taavurya 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512542 MR THAURYA JATRAVATH STATE BANK OF INDIA(508548)
104 LINGAL TS-35-007-021-001/010094
(PADMANNAPALLY) 		3635007000NRG24260420230090924 26/04/2023 Boji 3635007WL003497 Boji 00415 SBIN0006522 591 591 Processed 12/05/2023 1488512533 MRS BOJJI MUDHAVATH STATE BANK OF INDIA(508548)
105 LINGAL TS-35-007-021-001/010108
(PADMANNAPALLY) 		3635007000NRG24260420230090927 26/04/2023 Devi 3635007WL003497 Devi 00415 SBIN0006522 591 591 Processed 12/05/2023 1488512654 MRS NENAVATH DEVI STATE BANK OF INDIA(508548)
106 LINGAL TS-35-007-021-001/010113
(PADMANNAPALLY) 		3635007000NRG24260420230090928 26/04/2023 Seetaaraam 3635007WL003497 Seetaaraam 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512732 NENAVATH SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 LINGAL TS-35-007-021-001/010113
(PADMANNAPALLY) 		3635007000NRG24260420230090929 26/04/2023 Shankaramma 3635007WL003497 Shankaramma 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512731 SHANKARAMMA NEDAVATHU STATE BANK OF INDIA(508548)
108 LINGAL TS-35-007-021-001/010139
(PADMANNAPALLY) 		3635007000NRG24260420230090933 26/04/2023 Ellamma 3635007WL003497 Ellamma 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512536 JAJALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LINGAL TS-35-007-021-001/010146
(PADMANNAPALLY) 		3635007000NRG24260420230090935 26/04/2023 Kamalamma 3635007WL003497 Kamalamma 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512537 Kamalamma g g GENERAL POST OFFICE(607245)
110 LINGAL TS-35-007-021-001/010147
(PADMANNAPALLY) 		3635007000NRG24260420230090937 26/04/2023 Lingareddy 3635007WL003497 Lingareddy 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512526 LINGA REDDY SO LAL REDDY GOLE STATE BANK OF INDIA(508548)
111 LINGAL TS-35-007-021-001/010160
(PADMANNAPALLY) 		3635007000NRG24260420230090943 26/04/2023 Dubli 3635007WL003497 Dubli 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512630 LAVUDYA DUBLI INDIA POST PAYMENTS BANK LIMITED(508528)
112 LINGAL TS-35-007-021-001/010160
(PADMANNAPALLY) 		3635007000NRG24260420230090944 26/04/2023 Shankar 3635007WL003497 Shankar 00415 SBIN0006522 887 887 Processed 12/05/2023 1488512626 LAVUDYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 LINGAL TS-35-007-021-001/010190
(PADMANNAPALLY) 		3635007000NRG24260420230090948 26/04/2023 Chitti 3635007WL003497 Chitti 00415 SBIN0006522 887 887 Processed 12/05/2023 1488512601 MRS MUDAVATH CHITTI STATE BANK OF INDIA(508548)
114 LINGAL TS-35-007-021-001/010190
(PADMANNAPALLY) 		3635007000NRG24260420230090947 26/04/2023 Dakkanaraju 3635007WL003497 Dakkanaraju 00415 SBIN0006522 887 887 Processed 12/05/2023 1488512534 MR RAJU MUDAVATH STATE BANK OF INDIA(508548)
115 LINGAL TS-35-007-021-001/010263
(PADMANNAPALLY) 		3635007000NRG24260420230090950 26/04/2023 Laxmi 3635007WL003497 Laxmi 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512625 MUDAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 LINGAL TS-35-007-021-001/010263
(PADMANNAPALLY) 		3635007000NRG24260420230090949 26/04/2023 Ussain 3635007WL003497 Ussain 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512543 MR HUSSEIN MUDHAVATH STATE BANK OF INDIA(508548)
117 LINGAL TS-35-007-021-001/010283
(PADMANNAPALLY) 		3635007000NRG24260420230090951 26/04/2023 padma 3635007WL003497 padma 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512624 MEGAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 LINGAL TS-35-007-021-001/010314
(PADMANNAPALLY) 		3635007000NRG24260420230090957 26/04/2023 Srilata 3635007WL003497 Srilata 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512604 MISS GOLI SRILATHA STATE BANK OF INDIA(508548)
119 LINGAL TS-35-007-021-001/010314
(PADMANNAPALLY) 		3635007000NRG24260420230090956 26/04/2023 Yadavareddy 3635007WL003497 Yadavareddy 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512596 GOLI YADAVAREDDY UNION BANK OF INDIA(508500)
120 LINGAL TS-35-007-021-001/010337
(PADMANNAPALLY) 		3635007000NRG24260420230090962 26/04/2023 Shantamma 3635007WL003497 Shantamma 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512535 MRS SHANTAMMA MADARI STATE BANK OF INDIA(508548)
121 LINGAL TS-35-007-021-001/010341
(PADMANNAPALLY) 		3635007000NRG24260420230090964 26/04/2023 Shankar 3635007WL003497 Shankar 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512614 NENAVATHSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 LINGAL TS-35-007-021-001/010345
(PADMANNAPALLY) 		3635007000NRG24260420230090966 26/04/2023 akkamma 3635007WL003497 akkamma 00415 SBIN0006522 739 739 Processed 12/05/2023 1488512529 MRS AKKAMMA BOGGU STATE BANK OF INDIA(508548)
123 LINGAL TS-35-007-021-001/010345
(PADMANNAPALLY) 		3635007000NRG24260420230090965 26/04/2023 venkatswamy 3635007WL003497 venkatswamy 00415 SBIN0006522 739 739 Processed 12/05/2023 1488512615 BOGGU VENKATA SWAMY CANARA BANK(508532)
124 LINGAL TS-35-007-021-001/010347
(PADMANNAPALLY) 		3635007000NRG24260420230090967 26/04/2023 Dastagiri 3635007WL003497 Dastagiri 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512572 MR NENAVATH DASTHAGIRI STATE BANK OF INDIA(508548)
125 LINGAL TS-35-007-021-001/010350
(PADMANNAPALLY) 		3635007000NRG24260420230090968 26/04/2023 Chandi 3635007WL003497 Chandi 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512629 MRS MEGAVATH CHANDI STATE BANK OF INDIA(508548)
126 LINGAL TS-35-007-021-001/010350
(PADMANNAPALLY) 		3635007000NRG24260420230090969 26/04/2023 Shaker 3635007WL003497 Shaker 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512628 MR MEGAVATH SHANKAR STATE BANK OF INDIA(508548)
127 LINGAL TS-35-007-021-001/20150
(PADMANNAPALLY) 		3635007000NRG24260420230090971 26/04/2023 A Thavurya 3635007WL003497 A Thavurya 00415 SBIN0006522 739 739 Processed 12/05/2023 1488512640 MR THAVURYA A STATE BANK OF INDIA(508548)
128 LINGAL TS-35-007-021-001/20156
(PADMANNAPALLY) 		3635007000NRG24260420230090974 26/04/2023 M Balaiah 3635007WL003497 M Balaiah 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512560 MADARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 LINGAL TS-35-007-021-001/20171
(PADMANNAPALLY) 		3635007000NRG24260420230090980 26/04/2023 Devi 3635007WL003497 Devi 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512643 devi Nenavath Nenavath GENERAL POST OFFICE(607245)
130 LINGAL TS-35-007-021-001/20172
(PADMANNAPALLY) 		3635007000NRG24260420230090981 26/04/2023 M Rajitha 3635007WL003497 M Rajitha 00415 SBIN0006522 1035 1035 Processed 12/05/2023 1488512655 MUDAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 LINGAL TS-35-007-023-001/010047
(SRI RANGAPUR) 		3635007000NRG24260420230090845 26/04/2023 aggiramulu 3635007WL003494 aggiramulu 00415 SBIN0006522 766 766 Processed 12/05/2023 1488512734 NIMMALA AGGI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 LINGAL TS-35-007-023-001/010065
(SRI RANGAPUR) 		3635007000NRG24260420230090846 26/04/2023 chinnaiah 3635007WL003494 chinnaiah 00415 SBIN0006522 766 766 Processed 12/05/2023 1488512748 MR KAATRAJU CHINNAIAH STATE BANK OF INDIA(508548)
SubTotal 102772 102772
133 LINGAL TS-35-007-005-008/010216
(SURAPUR) 		3635007000NRG24250420230088090 26/04/2023 Alivelu 3635007WL003428 Alivelu 00415 SBIN0020194 654 654 Processed 12/05/2023 1488512619 MISS MADDELA ALIVELU STATE BANK OF INDIA(508548)
SubTotal 654 654
134 LINGAL TS-35-007-021-001/010085
(PADMANNAPALLY) 		3635007000NRG24260420230090913 26/04/2023 Venkat Raam 3635007WL003497 Venkat Raam 00462 UCBA0002111 887 887 Processed 12/05/2023 1488512539 NENAVATH VENKATRAM UCO BANK(607066)
SubTotal 887 887
135 LINGAL TS-35-007-006-012/010863
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092390 26/04/2023 sreenu 3635007WL003538 sreenu 00468 UBIN0812315 868 868 Processed 12/05/2023 1488512736 YELLAKANTI SRINU UNION BANK OF INDIA(508500)
SubTotal 868 868
136 LINGAL TS-35-007-021-001/20152
(PADMANNAPALLY) 		3635007000NRG24260420230090972 26/04/2023 V Ravi 3635007WL003497 V Ravi 00684 APGV0007145 887 887 Processed 12/05/2023 1488512573 VARKALARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 LINGAL TS-35-007-023-001/010018
(SRI RANGAPUR) 		3635007000NRG24260420230090842 26/04/2023 Niranjan 3635007WL003494 Niranjan 00684 APGV0007145 766 766 Processed 12/05/2023 1488512575 MR BALMOORI NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 1653 1653
138 LINGAL TS-35-007-005-008/010209
(SURAPUR) 		3635007000NRG24250420230088085 26/04/2023 Thirupatamma 3635007WL003428 Thirupatamma 00691 IPOS0000001 327 327 Processed 12/05/2023 1488512669 BIJUNURU THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 LINGAL TS-35-007-005-008/010232
(SURAPUR) 		3635007000NRG24250420230088102 26/04/2023 Mallamma 3635007WL003428 Mallamma 00691 IPOS0000001 436 436 Processed 12/05/2023 1488512687 TALARI MALLAMMA PUNJAB NATIONAL BANK(508568)
140 LINGAL TS-35-007-005-008/010243
(SURAPUR) 		3635007000NRG24250420230088107 26/04/2023 maasum baba 3635007WL003428 maasum baba 00691 IPOS0000001 654 654 Processed 12/05/2023 1488512719 MD MASUM BABA INDIA POST PAYMENTS BANK LIMITED(508528)
141 LINGAL TS-35-007-005-011/010138
(SURAPUR) 		3635007000NRG24250420230087979 26/04/2023 Saidulu 3635007WL003416 Saidulu 00691 IPOS0000001 684 684 Processed 12/05/2023 1488512673 PANUGANTI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
142 LINGAL TS-35-007-005-011/010241
(SURAPUR) 		3635007000NRG24250420230087651 26/04/2023 alivelu 3635007WL003408 alivelu 00691 IPOS0000001 701 701 Processed 12/05/2023 1488512742 MRS MAADHAGOWNI ALIVELU STATE BANK OF INDIA(508548)
143 LINGAL TS-35-007-005-011/010241
(SURAPUR) 		3635007000NRG24250420230087650 26/04/2023 Balaswamy 3635007WL003408 Balaswamy 00691 IPOS0000001 701 701 Processed 12/05/2023 1488512741 MR MADHAGOUNI BALASWAMY STATE BANK OF INDIA(508548)
144 LINGAL TS-35-007-006-012/010015
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092361 26/04/2023 Thirupathamma 3635007WL003538 Thirupathamma 00691 IPOS0000001 695 695 Processed 12/05/2023 1488512703 UDUTHANOORI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 LINGAL TS-35-007-006-012/010141
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093793 26/04/2023 Padma 3635007WL003568 Padma 00691 IPOS0000001 825 825 Processed 12/05/2023 1488512694 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 LINGAL TS-35-007-006-012/010612
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093810 26/04/2023 Mangamma 3635007WL003568 Mangamma 00691 IPOS0000001 825 825 Processed 12/05/2023 1488512691 MISS MANGAMMA DASARI STATE BANK OF INDIA(508548)
147 LINGAL TS-35-007-006-012/010688
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094826 26/04/2023 tirupatamma 3635007WL003601 tirupatamma 00691 IPOS0000001 850 850 Processed 12/05/2023 1488512680 MRS VARIKUPPULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
148 LINGAL TS-35-007-006-012/010720
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094349 26/04/2023 balakrishna 3635007WL003589 balakrishna 00691 IPOS0000001 395 395 Processed 12/05/2023 1488512686 SAMA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LINGAL TS-35-007-006-012/010757
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092385 26/04/2023 munnamma 3635007WL003538 munnamma 00691 IPOS0000001 695 695 Processed 12/05/2023 1488512688 YATA MUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LINGAL TS-35-007-006-012/010759
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094352 26/04/2023 Laxman 3635007WL003589 Laxman 00691 IPOS0000001 395 395 Processed 12/05/2023 1488512677 THAGILI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 LINGAL TS-35-007-006-012/010759
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094351 26/04/2023 Ramudu 3635007WL003589 Ramudu 00691 IPOS0000001 395 395 Processed 12/05/2023 1488512675 THAGILI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
152 LINGAL TS-35-007-006-012/010781
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093824 26/04/2023 padma 3635007WL003568 padma 00691 IPOS0000001 660 660 Processed 12/05/2023 1488512672 PUTTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LINGAL TS-35-007-006-012/010781
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093823 26/04/2023 Venkataswamy 3635007WL003568 Venkataswamy 00691 IPOS0000001 660 660 Processed 12/05/2023 1488512671 MR PUTTA VENKATA SWAMY STATE BANK OF INDIA(508548)
154 LINGAL TS-35-007-006-012/010804
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094353 26/04/2023 Madhileti 3635007WL003589 Madhileti 00691 IPOS0000001 526 526 Processed 12/05/2023 1488512681 DASARI MADDILETI INDIA POST PAYMENTS BANK LIMITED(508528)
155 LINGAL TS-35-007-006-012/010831
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230093825 26/04/2023 Saraswathamma 3635007WL003568 Saraswathamma 00691 IPOS0000001 660 660 Processed 12/05/2023 1488512683 DAMMOJU SARASWATHAMMA UNION BANK OF INDIA(508500)
156 LINGAL TS-35-007-006-012/010840
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092386 26/04/2023 Niranjanamma 3635007WL003538 Niranjanamma 00691 IPOS0000001 868 868 Processed 12/05/2023 1488512693 MRS IRAGOTI NIRANJANAMMA STATE BANK OF INDIA(508548)
157 LINGAL TS-35-007-006-012/010843
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092387 26/04/2023 Kavitha 3635007WL003538 Kavitha 00691 IPOS0000001 868 868 Processed 12/05/2023 1488512699 PeetlaKavitha FINCARE SMALL FINANCE BANK LTD(608304)
158 LINGAL TS-35-007-006-012/010854
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094354 26/04/2023 Madhu 3635007WL003589 Madhu 00691 IPOS0000001 526 526 Processed 12/05/2023 1488512682 SOUDAMONI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 LINGAL TS-35-007-006-012/010859
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092389 26/04/2023 Devendramma 3635007WL003538 Devendramma 00691 IPOS0000001 695 695 Processed 12/05/2023 1488512725 MRS DEVEDRAMMA GANGASANI STATE BANK OF INDIA(508548)
160 LINGAL TS-35-007-006-012/010859
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092388 26/04/2023 Venkat reddy 3635007WL003538 Venkat reddy 00691 IPOS0000001 695 695 Processed 12/05/2023 1488512700 MR GANGASANI VANKATREDDY STATE BANK OF INDIA(508548)
161 LINGAL TS-35-007-006-012/010862
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094355 26/04/2023 kiran kumar 3635007WL003589 kiran kumar 00691 IPOS0000001 658 658 Processed 12/05/2023 1488512724 ERRA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 LINGAL TS-35-007-009-021/11939
(APPAI PALLY) 		3635007000NRG24260420230095119 26/04/2023 Y Manemma 3635007WL003608 Y Manemma 00691 IPOS0000001 1395 1395 Processed 12/05/2023 1488512679 MRS YELLAKANTI MANEMMA STATE BANK OF INDIA(508548)
163 LINGAL TS-35-007-009-021/11941
(APPAI PALLY) 		3635007000NRG24260420230095096 26/04/2023 A Vasuram 3635007WL003607 A Vasuram 00691 IPOS0000001 1308 1308 Processed 12/05/2023 1488512733 ANGOTH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 LINGAL TS-35-007-011-015/010006
(AUSALI KUNTA) 		3635007000NRG24260420230096072 26/04/2023 Chapala Lalitha 3635007WL003653 Chapala Lalitha 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512550 CHAPALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LINGAL TS-35-007-011-015/010009
(AUSALI KUNTA) 		3635007000NRG24260420230096074 26/04/2023 Balakrishnamma 3635007WL003653 Balakrishnamma 00691 IPOS0000001 649 649 Processed 12/05/2023 1488512713 BALMOORI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LINGAL TS-35-007-011-015/010009
(AUSALI KUNTA) 		3635007000NRG24260420230096075 26/04/2023 Saleswaram 3635007WL003653 Saleswaram 00691 IPOS0000001 162 162 Processed 12/05/2023 1488512710 BALMOORI SALESHWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 LINGAL TS-35-007-011-015/010010
(AUSALI KUNTA) 		3635007000NRG24260420230096076 26/04/2023 Padma 3635007WL003653 Padma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512712 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LINGAL TS-35-007-011-015/010012
(AUSALI KUNTA) 		3635007000NRG24260420230096079 26/04/2023 Kurmaiah 3635007WL003653 Kurmaiah 00691 IPOS0000001 649 649 Processed 12/05/2023 1488512716 THIRUGUDU KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 LINGAL TS-35-007-011-015/010012
(AUSALI KUNTA) 		3635007000NRG24260420230096078 26/04/2023 Maheswaramma 3635007WL003653 Maheswaramma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512714 THIRUGUDU MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 LINGAL TS-35-007-011-015/010015
(AUSALI KUNTA) 		3635007000NRG24260420230096080 26/04/2023 Lakshmi 3635007WL003653 Lakshmi 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512723 KATRAJU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 LINGAL TS-35-007-011-015/010018
(AUSALI KUNTA) 		3635007000NRG24260420230096082 26/04/2023 Chennamma 3635007WL003653 Chennamma 00691 IPOS0000001 649 649 Processed 12/05/2023 1488512709 MRS CHENNAMMA NIMMALA STATE BANK OF INDIA(508548)
172 LINGAL TS-35-007-011-015/010018
(AUSALI KUNTA) 		3635007000NRG24260420230096083 26/04/2023 Kurmaiah 3635007WL003653 Kurmaiah 00691 IPOS0000001 649 649 Processed 12/05/2023 1488512685 MR KURUMAIAH NIMMALA STATE BANK OF INDIA(508548)
173 LINGAL TS-35-007-011-015/010019
(AUSALI KUNTA) 		3635007000NRG24260420230096084 26/04/2023 Arjunamma 3635007WL003653 Arjunamma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512715 THIRUGUDU ARJUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LINGAL TS-35-007-011-015/010023
(AUSALI KUNTA) 		3635007000NRG24260420230096086 26/04/2023 Chennamma 3635007WL003653 Chennamma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512549 BALMOORI CHENNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LINGAL TS-35-007-011-015/010041
(AUSALI KUNTA) 		3635007000NRG24260420230096091 26/04/2023 Yellamma 3635007WL003653 Yellamma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512711 THIRUGUDU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 LINGAL TS-35-007-011-015/010076
(AUSALI KUNTA) 		3635007000NRG24260420230096111 26/04/2023 Ushamma 3635007WL003653 Ushamma 00691 IPOS0000001 649 649 Processed 12/05/2023 1488512708 BALMOORI OOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LINGAL TS-35-007-011-015/010103
(AUSALI KUNTA) 		3635007000NRG24260420230096116 26/04/2023 Acchamma 3635007WL003653 Acchamma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512726 GADDE ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 LINGAL TS-35-007-011-015/010161
(AUSALI KUNTA) 		3635007000NRG24260420230096142 26/04/2023 Bondamma 3635007WL003653 Bondamma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512524 MR BONDAMMA GAJJI STATE BANK OF INDIA(508548)
179 LINGAL TS-35-007-011-015/010161
(AUSALI KUNTA) 		3635007000NRG24260420230096141 26/04/2023 Sayamma 3635007WL003653 Sayamma 00691 IPOS0000001 974 974 Processed 12/05/2023 1488512727 MRS GAJJA SAYAMMA STATE BANK OF INDIA(508548)
180 LINGAL TS-35-007-011-015/010204
(AUSALI KUNTA) 		3635007000NRG24260420230096157 26/04/2023 Ankuri Naveen 3635007WL003653 Ankuri Naveen 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512692 ANKURI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 LINGAL TS-35-007-011-015/010374
(AUSALI KUNTA) 		3635007000NRG24260420230096174 26/04/2023 Yellamma 3635007WL003653 Yellamma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512544 PAVANAM ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 LINGAL TS-35-007-011-015/010580
(AUSALI KUNTA) 		3635007000NRG24260420230096208 26/04/2023 Vasu 3635007WL003653 Vasu 00691 IPOS0000001 974 974 Processed 12/05/2023 1488512684 ALIKANTI VASU INDIA POST PAYMENTS BANK LIMITED(508528)
183 LINGAL TS-35-007-011-015/010581
(AUSALI KUNTA) 		3635007000NRG24260420230096209 26/04/2023 Mahesh 3635007WL003653 Mahesh 00691 IPOS0000001 974 974 Processed 12/05/2023 1488512670 ALIKANTI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 LINGAL TS-35-007-011-015/10604
(AUSALI KUNTA) 		3635007000NRG24260420230096210 26/04/2023 Balmoori Alivela 3635007WL003653 Balmoori Alivela 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512707 BALMOORI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LINGAL TS-35-007-011-015/10606
(AUSALI KUNTA) 		3635007000NRG24260420230096211 26/04/2023 NIMMALA PARVATHAMMA 3635007WL003653 NIMMALA PARVATHAMMA 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512690 NIMMALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 LINGAL TS-35-007-011-015/10611
(AUSALI KUNTA) 		3635007000NRG24260420230096214 26/04/2023 mandala balu 3635007WL003653 mandala balu 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512706 MANDLA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
187 LINGAL TS-35-007-011-015/10617
(AUSALI KUNTA) 		3635007000NRG24260420230096218 26/04/2023 PUTTA RENUKA 3635007WL003653 PUTTA RENUKA 00691 IPOS0000001 325 325 Processed 12/05/2023 1488512705 J RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
188 LINGAL TS-35-007-011-015/10618
(AUSALI KUNTA) 		3635007000NRG24260420230096219 26/04/2023 CHAPALA ANUSHA 3635007WL003653 CHAPALA ANUSHA 00691 IPOS0000001 487 487 Processed 12/05/2023 1488512695 CHAPALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 LINGAL TS-35-007-011-015/10623
(AUSALI KUNTA) 		3635007000NRG24260420230096220 26/04/2023 dandigula chittemma 3635007WL003653 dandigula chittemma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512547 DANDIGULA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 LINGAL TS-35-007-011-015/10628
(AUSALI KUNTA) 		3635007000NRG24260420230096221 26/04/2023 M Kumar 3635007WL003653 M Kumar 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512704 MANYEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 LINGAL TS-35-007-011-015/10636
(AUSALI KUNTA) 		3635007000NRG24260420230096222 26/04/2023 Kodavath Balu 3635007WL003653 Kodavath Balu 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512678 KODAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
192 LINGAL TS-35-007-011-015/10647
(AUSALI KUNTA) 		3635007000NRG24260420230096229 26/04/2023 K Parvatamma 3635007WL003653 K Parvatamma 00691 IPOS0000001 812 812 Processed 12/05/2023 1488512548 KATRAJU PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 LINGAL TS-35-007-011-015/10648
(AUSALI KUNTA) 		3635007000NRG24260420230096230 26/04/2023 P Sharada 3635007WL003653 P Sharada 00691 IPOS0000001 649 649 Processed 12/05/2023 1488512551 MISS PITTALA SHARADHA STATE BANK OF INDIA(508548)
194 LINGAL TS-35-007-013-017/010591
(RAYAVARAM) 		3635007000NRG24250420230084473 26/04/2023 Maheswari 3635007WL003315 Maheswari 00691 IPOS0000001 597 597 Processed 12/05/2023 1488512668 MRS RUDAVATH MAHESWARI STATE BANK OF INDIA(508548)
195 LINGAL TS-35-007-021-001/010085
(PADMANNAPALLY) 		3635007000NRG24260420230090914 26/04/2023 devi 3635007WL003497 devi 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1488512676 NENAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 LINGAL TS-35-007-021-001/010139
(PADMANNAPALLY) 		3635007000NRG24260420230090934 26/04/2023 J Ravinder 3635007WL003497 J Ravinder 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1488512717 JAJALA RAVINDER PUNJAB NATIONAL BANK(508568)
197 LINGAL TS-35-007-021-001/010325
(PADMANNAPALLY) 		3635007000NRG24260420230090960 26/04/2023 bhamini 3635007WL003497 bhamini 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1488512689 NENAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LINGAL TS-35-007-021-001/010326
(PADMANNAPALLY) 		3635007000NRG24260420230090961 26/04/2023 parvathamma 3635007WL003497 parvathamma 00691 IPOS0000001 887 887 Processed 12/05/2023 1488512718 MADARI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 LINGAL TS-35-007-021-001/010341
(PADMANNAPALLY) 		3635007000NRG24260420230090963 26/04/2023 Neela 3635007WL003497 Neela 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1488512674 MS NENAVATH NEELI STATE BANK OF INDIA(508548)
200 LINGAL TS-35-007-021-001/20147
(PADMANNAPALLY) 		3635007000NRG24260420230090970 26/04/2023 Golli Suredhar Reddy 3635007WL003497 Golli Suredhar Reddy 00691 IPOS0000001 739 739 Processed 12/05/2023 1488512721 GOLI SURENDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
201 LINGAL TS-35-007-021-001/20152
(PADMANNAPALLY) 		3635007000NRG24260420230090973 26/04/2023 V Ganesh 3635007WL003497 V Ganesh 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1488512697 VARKALAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 LINGAL TS-35-007-021-001/20170
(PADMANNAPALLY) 		3635007000NRG24260420230090978 26/04/2023 Nenavath Srinu 3635007WL003497 Nenavath Srinu 00691 IPOS0000001 739 739 Processed 12/05/2023 1488512722 NENAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
203 LINGAL TS-35-007-023-001/010018
(SRI RANGAPUR) 		3635007000NRG24260420230090841 26/04/2023 Hanumanthamma 3635007WL003494 Hanumanthamma 00691 IPOS0000001 766 766 Processed 12/05/2023 1488512660 MRS HANUMANTHAMMA BALMOORI STATE BANK OF INDIA(508548)
204 LINGAL TS-35-007-023-001/010022
(SRI RANGAPUR) 		3635007000NRG24260420230090844 26/04/2023 Lingamma 3635007WL003494 Lingamma 00691 IPOS0000001 766 766 Processed 12/05/2023 1488512696 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 LINGAL TS-35-007-023-001/010022
(SRI RANGAPUR) 		3635007000NRG24260420230090843 26/04/2023 Pentaiah 3635007WL003494 Pentaiah 00691 IPOS0000001 766 766 Processed 12/05/2023 1488512698 NIMMALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 LINGAL TS-35-007-023-001/010071
(SRI RANGAPUR) 		3635007000NRG24260420230090848 26/04/2023 bojjamma 3635007WL003494 bojjamma 00691 IPOS0000001 766 766 Processed 12/05/2023 1488512701 MRS KAATRAJU BALAMMA STATE BANK OF INDIA(508548)
207 LINGAL TS-35-007-023-001/010088
(SRI RANGAPUR) 		3635007000NRG24260420230090849 26/04/2023 naramma 3635007WL003494 naramma 00691 IPOS0000001 766 766 Processed 12/05/2023 1488512720 KATRAJU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 LINGAL TS-35-007-023-001/010179
(SRI RANGAPUR) 		3635007000NRG24260420230090850 26/04/2023 Bojjamma 3635007WL003494 Bojjamma 00691 IPOS0000001 766 766 Processed 12/05/2023 1488512702 MRS NIMMALA BOJAMMA STATE BANK OF INDIA(508548)
209 LINGAL TS-35-007-023-001/010286
(SRI RANGAPUR) 		3635007000NRG24260420230090853 26/04/2023 Niranjan 3635007WL003494 Niranjan 00691 IPOS0000001 766 766 Processed 12/05/2023 1488512659 BALMURU NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54002 54002
210 LINGAL TS-35-007-005-008/010234
(SURAPUR) 		3635007000NRG24250420230088103 26/04/2023 Mallesh 3635007WL003428 Mallesh 00710 SBIN0000DOP 436 436 Processed 12/05/2023 1488512639 MR MALLESH CHINTHOLLA STATE BANK OF INDIA(508548)
211 LINGAL TS-35-007-006-012/010027
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094778 26/04/2023 Krishnamma 3635007WL003601 Krishnamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1488512567 Krishnamma GENERAL POST OFFICE(607245)
212 LINGAL TS-35-007-006-012/010027
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094777 26/04/2023 Parwathalu 3635007WL003601 Parwathalu 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488512566 MEDAMONI PARVATHALU UNION BANK OF INDIA(508500)
213 LINGAL TS-35-007-006-012/010061
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094780 26/04/2023 Laxmidevamma 3635007WL003601 Laxmidevamma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488512618 A Laxmidevamma A GENERAL POST OFFICE(607245)
214 LINGAL TS-35-007-006-012/010135
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092369 26/04/2023 Ellamma 3635007WL003538 Ellamma 00710 SBIN0000DOP 695 695 Processed 12/05/2023 1488512617 Mrs. SOUDAMONI YELLAMMA INDIAN BANK(607105)
215 LINGAL TS-35-007-006-012/010171
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094794 26/04/2023 Balaiah 3635007WL003601 Balaiah 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488512586 MR BALAIAH YATA STATE BANK OF INDIA(508548)
216 LINGAL TS-35-007-006-012/010171
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094795 26/04/2023 Laxmamma 3635007WL003601 Laxmamma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1488512587 Laxmamma y GENERAL POST OFFICE(607245)
217 LINGAL TS-35-007-006-012/010534
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230092376 26/04/2023 Balaiah 3635007WL003538 Balaiah 00710 SBIN0000DOP 521 521 Processed 12/05/2023 1488512565 S Balaiah S GENERAL POST OFFICE(607245)
218 LINGAL TS-35-007-006-012/010550
(KOTHAKUNTAPALLE) 		3635007000NRG24260420230094807 26/04/2023 kurumurthi 3635007WL003601 kurumurthi 00710 SBIN0000DOP 850 850 Processed 12/05/2023 1488512616 Non Kurumurthi Non GENERAL POST OFFICE(607245)
219 LINGAL TS-35-007-009-021/010224
(APPAI PALLY) 		3635007000NRG24260420230095079 26/04/2023 Ellayya 3635007WL003607 Ellayya 00710 SBIN0000DOP 1308 1308 Processed 12/05/2023 1488512664 MR ELLAIAH BENNE STATE BANK OF INDIA(508548)
220 LINGAL TS-35-007-009-021/010224
(APPAI PALLY) 		3635007000NRG24260420230095080 26/04/2023 Shantamma 3635007WL003607 Shantamma 00710 SBIN0000DOP 1308 1308 Processed 12/05/2023 1488512665 MRS BANNE SHANTHAMMA STATE BANK OF INDIA(508548)
221 LINGAL TS-35-007-009-021/011197
(APPAI PALLY) 		3635007000NRG24260420230095107 26/04/2023 Neelamma 3635007WL003608 Neelamma 00710 SBIN0000DOP 1395 1395 Processed 12/05/2023 1488512622 SHARADHA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 LINGAL TS-35-007-011-015/010068
(AUSALI KUNTA) 		3635007000NRG24260420230096106 26/04/2023 Ramulu 3635007WL003653 Ramulu 00710 SBIN0000DOP 162 162 Processed 12/05/2023 1488512663 MR RAMULU MANYAM STATE BANK OF INDIA(508548)
223 LINGAL TS-35-007-011-015/010085
(AUSALI KUNTA) 		3635007000NRG24260420230096113 26/04/2023 Narsamma 3635007WL003653 Narsamma 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1488512570 MADDELA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 LINGAL TS-35-007-011-015/010192
(AUSALI KUNTA) 		3635007000NRG24260420230096152 26/04/2023 Chandraiah 3635007WL003653 Chandraiah 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1488512666 MANYAM CHANDRAIAH PUNJAB NATIONAL BANK(508568)
225 LINGAL TS-35-007-013-017/010102
(RAYAVARAM) 		3635007000NRG24250420230084425 26/04/2023 Mallamma 3635007WL003315 Mallamma 00710 SBIN0000DOP 358 358 Processed 12/05/2023 1488512667 AVULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11377 11377
Total 172810 172810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_260423APB_FTO_28746 Punjab National Bank PUNB0281500 DOP 597
2 LINGAL TS3635007_260423APB_FTO_28746 STATE BANK OF INDIA SBIN0006522 DOP 34779
3 LINGAL TS3635007_260423APB_FTO_28746 STATE BANK OF INDIA SBIN0006522 LINGAL 67993
4 LINGAL TS3635007_260423APB_FTO_28746 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 654
5 LINGAL TS3635007_260423APB_FTO_28746 UCO Bank UCBA0002111 MADHAPUR 887
6 LINGAL TS3635007_260423APB_FTO_28746 UNION BANK OF INDIA UBIN0812315 DOP 868
7 LINGAL TS3635007_260423APB_FTO_28746 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 1653
8 LINGAL TS3635007_260423APB_FTO_28746 India Post Payments Bank IPOS0000001 ADILABAD 3184
9 LINGAL TS3635007_260423APB_FTO_28746 India Post Payments Bank IPOS0000001 DOP 10971
10 LINGAL TS3635007_260423APB_FTO_28746 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3248
11 LINGAL TS3635007_260423APB_FTO_28746 India Post Payments Bank IPOS0000001 WANAPARTHY 36599
12 LINGAL TS3635007_260423APB_FTO_28746 DOP SBIN0000DOP General Post Office-CBS 11377

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