Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_040523APB_FTO_41635
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-35-007-004-006/010567
(VALLABHA PUR) 		3635007000NRG24040520230156836 04/05/2023 shailaja 3635007WL005607 shailaja 00415 SBIN0005875 683 683 Processed 12/05/2023 1495284409 Mrs. ATHINARAPU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 683 683
2 LINGAL TS-35-007-014-001/140105
(APPAPUR PENTA) 		3635007000NRG24040520230158347 04/05/2023 Guruvamma 3635007WL005636 Guruvamma 00415 SBIN0005915 1372 1372 Processed 13/05/2023 1495284401 NIMMALA GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1372 1372
3 LINGAL TS-35-007-004-006/010024
(VALLABHA PUR) 		3635007000NRG24040520230156752 04/05/2023 Idramma 3635007WL005607 Idramma 00415 SBIN0006522 854 854 Processed 12/05/2023 1495284408 Mrs. INDRAMMA UDUTALA W O BOJJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 LINGAL TS-35-007-004-006/010059
(VALLABHA PUR) 		3635007000NRG24040520230156758 04/05/2023 Lingamma 3635007WL005607 Lingamma 00415 SBIN0006522 512 512 Processed 12/05/2023 1495284411 Mrs. AKUNAMONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 LINGAL TS-35-007-004-006/010059
(VALLABHA PUR) 		3635007000NRG24040520230156757 04/05/2023 Venkatiah 3635007WL005607 Venkatiah 00415 SBIN0006522 683 683 Processed 12/05/2023 1495284407 AkunamoniVenkatiah Akunam GENERAL POST OFFICE(607245)
6 LINGAL TS-35-007-004-006/010066
(VALLABHA PUR) 		3635007000NRG24040520230156760 04/05/2023 babu 3635007WL005607 babu 00415 SBIN0006522 341 341 Processed 12/05/2023 1495284435 MR PITTALA BABU STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-004-006/010112
(VALLABHA PUR) 		3635007000NRG24040520230156776 04/05/2023 Krushnamma 3635007WL005607 Krushnamma 00415 SBIN0006522 683 683 Processed 12/05/2023 1495284410 IdamoniKrushnamma Idamoni GENERAL POST OFFICE(607245)
8 LINGAL TS-35-007-004-006/010122
(VALLABHA PUR) 		3635007000NRG24040520230156777 04/05/2023 Padma 3635007WL005607 Padma 00415 SBIN0006522 341 341 Processed 12/05/2023 1495284419 MS PADMA GALI STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-004-006/010170
(VALLABHA PUR) 		3635007000NRG24040520230156786 04/05/2023 Naarayya 3635007WL005607 Naarayya 00415 SBIN0006522 512 512 Processed 12/05/2023 1495284424 Mr. THAILI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 LINGAL TS-35-007-004-006/010188
(VALLABHA PUR) 		3635007000NRG24040520230156791 04/05/2023 Achamma 3635007WL005607 Achamma 00415 SBIN0006522 683 683 Processed 12/05/2023 1495284413 MR MANEMONI ACHHEMMA STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-004-006/010191
(VALLABHA PUR) 		3635007000NRG24040520230156793 04/05/2023 Laxmamma 3635007WL005607 Laxmamma 00415 SBIN0006522 341 341 Processed 12/05/2023 1495284423 Mr. PITTALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 LINGAL TS-35-007-004-006/010225
(VALLABHA PUR) 		3635007000NRG24040520230156797 04/05/2023 Kondamma 3635007WL005607 Kondamma 00415 SBIN0006522 683 683 Processed 12/05/2023 1495284420 Mrs. KOLATAM KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 LINGAL TS-35-007-004-006/010241
(VALLABHA PUR) 		3635007000NRG24040520230156800 04/05/2023 Umadevi 3635007WL005607 Umadevi 00415 SBIN0006522 341 341 Processed 12/05/2023 1495284417 Mr. UMA DEVI ALUGULETI W O SREENAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 LINGAL TS-35-007-004-006/010330
(VALLABHA PUR) 		3635007000NRG24040520230156801 04/05/2023 Srilatha 3635007WL005607 Srilatha 00415 SBIN0006522 341 341 Processed 13/05/2023 1495284425 KOMMULA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LINGAL TS-35-007-004-006/010355
(VALLABHA PUR) 		3635007000NRG24040520230156804 04/05/2023 Mamatha 3635007WL005607 Mamatha 00415 SBIN0006522 341 341 Processed 12/05/2023 1495284418 Mrs. PITTALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 LINGAL TS-35-007-004-006/010355
(VALLABHA PUR) 		3635007000NRG24040520230156803 04/05/2023 Narayana 3635007WL005607 Narayana 00415 SBIN0006522 341 341 Processed 12/05/2023 1495284414 MR PITTALA NARAYANA STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-004-006/010363
(VALLABHA PUR) 		3635007000NRG24040520230156805 04/05/2023 Vanaja 3635007WL005607 Vanaja 00415 SBIN0006522 512 512 Processed 12/05/2023 1495284431 KVanaja K GENERAL POST OFFICE(607245)
18 LINGAL TS-35-007-004-006/010402
(VALLABHA PUR) 		3635007000NRG24040520230156814 04/05/2023 Mallaiah 3635007WL005607 Mallaiah 00415 SBIN0006522 171 171 Processed 12/05/2023 1495284422 MR MALLAIAH PITTALA STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-004-006/010492
(VALLABHA PUR) 		3635007000NRG24040520230156825 04/05/2023 Paarvatamma 3635007WL005607 Paarvatamma 00415 SBIN0006522 512 512 Processed 12/05/2023 1495284433 Mrs. ELUGETI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 LINGAL TS-35-007-004-006/010504
(VALLABHA PUR) 		3635007000NRG24040520230156826 04/05/2023 ellayya 3635007WL005607 ellayya 00415 SBIN0006522 512 512 Processed 12/05/2023 1495284403 MR YELLAIAH VELUGULETI STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-004-006/010506
(VALLABHA PUR) 		3635007000NRG24040520230156828 04/05/2023 Padmamma 3635007WL005607 Padmamma 00415 SBIN0006522 683 683 Processed 12/05/2023 1495284426 Mrs. PILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 LINGAL TS-35-007-004-006/010537
(VALLABHA PUR) 		3635007000NRG24040520230156833 04/05/2023 raaju 3635007WL005607 raaju 00415 SBIN0006522 683 683 Processed 12/05/2023 1495284404 MR NIRANAJAN P STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-009-021/011547
(APPAI PALLY) 		3635007000NRG24040520230154343 04/05/2023 Laxmi 3635007WL005556 Laxmi 00415 SBIN0006522 1140 1140 Processed 13/05/2023 1495284430 BEKKEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LINGAL TS-35-007-009-021/011737
(APPAI PALLY) 		3635007000NRG24040520230155165 04/05/2023 DEVLI 3635007WL005579 DEVLI 00415 SBIN0006522 1099 1099 Processed 12/05/2023 1495284402 MRS DEVULI KATRAVATH STATE BANK OF INDIA(508548)
25 LINGAL TS-35-007-009-021/011754
(APPAI PALLY) 		3635007000NRG24040520230155166 04/05/2023 jeeja 3635007WL005579 jeeja 00415 SBIN0006522 733 733 Processed 13/05/2023 1495284428 SABAVAT JIJAA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-009-021/011761
(APPAI PALLY) 		3635007000NRG24040520230155167 04/05/2023 Laxmi 3635007WL005579 Laxmi 00415 SBIN0006522 733 733 Processed 13/05/2023 1495284429 MODRACHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LINGAL TS-35-007-009-021/011763
(APPAI PALLY) 		3635007000NRG24040520230155168 04/05/2023 laxmi 3635007WL005579 laxmi 00415 SBIN0006522 1099 1099 Processed 13/05/2023 1495284421 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 LINGAL TS-35-007-009-021/011813
(APPAI PALLY) 		3635007000NRG24040520230155169 04/05/2023 Chettemma 3635007WL005579 Chettemma 00415 SBIN0006522 1099 1099 Processed 13/05/2023 1495284416 KETHAVATH CHETTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LINGAL TS-35-007-009-021/011820
(APPAI PALLY) 		3635007000NRG24040520230154346 04/05/2023 Devamma 3635007WL005556 Devamma 00415 SBIN0006522 380 380 Processed 12/05/2023 1495284405 MRS CHUKKA DEVAMMA STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-009-021/011854
(APPAI PALLY) 		3635007000NRG24040520230155170 04/05/2023 laxmi 3635007WL005579 laxmi 00415 SBIN0006522 1099 1099 Processed 12/05/2023 1495284415 MRS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
31 LINGAL TS-35-007-009-021/11869
(APPAI PALLY) 		3635007000NRG24040520230155171 04/05/2023 k mangamma 3635007WL005579 k mangamma 00415 SBIN0006522 1099 1099 Processed 12/05/2023 1495284427 MS KETHAVATH MANGAMMA STATE BANK OF INDIA(508548)
32 LINGAL TS-35-007-014-001/140076
(APPAPUR PENTA) 		3635007000NRG24040520230158340 04/05/2023 Muthaiah 3635007WL005636 Muthaiah 00415 SBIN0006522 1372 1372 Processed 13/05/2023 1495284434 NALLAPOTHULA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 LINGAL TS-35-007-014-001/140082
(APPAPUR PENTA) 		3635007000NRG24040520230158341 04/05/2023 Pedda Lingamma 3635007WL005636 Pedda Lingamma 00415 SBIN0006522 1372 1372 Processed 13/05/2023 1495284432 TOKALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LINGAL TS-35-007-014-001/140107
(APPAPUR PENTA) 		3635007000NRG24040520230158348 04/05/2023 Mallamma 3635007WL005636 Mallamma 00415 SBIN0006522 1372 1372 Processed 13/05/2023 1495284406 CHIGURLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LINGAL TS-35-007-014-001/140108
(APPAPUR PENTA) 		3635007000NRG24040520230158349 04/05/2023 Lingaiah 3635007WL005636 Lingaiah 00415 SBIN0006522 1372 1372 Processed 13/05/2023 1495284441 MANDLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 LINGAL TS-35-007-014-001/140116
(APPAPUR PENTA) 		3635007000NRG24040520230158354 04/05/2023 Lingamma 3635007WL005636 Lingamma 00415 SBIN0006522 1372 1372 Processed 13/05/2023 1495284412 NALLAPOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LINGAL TS-35-007-014-001/140122
(APPAPUR PENTA) 		3635007000NRG24040520230158356 04/05/2023 Guruvaiah 3635007WL005636 Guruvaiah 00415 SBIN0006522 1372 1372 Processed 13/05/2023 1495284436 THOKALA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26783 26783
38 LINGAL TS-35-007-004-006/010012
(VALLABHA PUR) 		3635007000NRG24040520230156746 04/05/2023 Ambulayya 3635007WL005607 Ambulayya 00684 APGV0007104 854 854 Processed 12/05/2023 1495284400 AMBULAIAH ATHINARAPU BANK OF BARODA(606985)
39 LINGAL TS-35-007-004-006/010012
(VALLABHA PUR) 		3635007000NRG24040520230156747 04/05/2023 Naaramma 3635007WL005607 Naaramma 00684 APGV0007104 1024 1024 Processed 12/05/2023 1495284396 Mrs. ATHINARAPU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 LINGAL TS-35-007-004-006/010022
(VALLABHA PUR) 		3635007000NRG24040520230156748 04/05/2023 Pedda Raamulu 3635007WL005607 Pedda Raamulu 00684 APGV0007104 854 854 Processed 12/05/2023 1495284450 Mr. PEDDA RAMULU ATHINARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 LINGAL TS-35-007-004-006/010046
(VALLABHA PUR) 		3635007000NRG24040520230156754 04/05/2023 Anjamma 3635007WL005607 Anjamma 00684 APGV0007104 341 341 Processed 12/05/2023 1495284458 Mrs. GOVINDU ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 LINGAL TS-35-007-004-006/010058
(VALLABHA PUR) 		3635007000NRG24040520230156755 04/05/2023 Baalayya 3635007WL005607 Baalayya 00684 APGV0007104 683 683 Rejected 15/05/2023 1495284449 Aadhaar Number not Mapped to Account Number
43 LINGAL TS-35-007-004-006/010058
(VALLABHA PUR) 		3635007000NRG24040520230156756 04/05/2023 Paarvatamma 3635007WL005607 Paarvatamma 00684 APGV0007104 683 683 Processed 12/05/2023 1495284470 Mrs. AKULAMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 LINGAL TS-35-007-004-006/010069
(VALLABHA PUR) 		3635007000NRG24040520230156764 04/05/2023 Laxmamma 3635007WL005607 Laxmamma 00684 APGV0007104 341 341 Processed 12/05/2023 1495284443 Mrs. PITTALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 LINGAL TS-35-007-004-006/010069
(VALLABHA PUR) 		3635007000NRG24040520230156763 04/05/2023 Venkataiah 3635007WL005607 Venkataiah 00684 APGV0007104 341 341 Processed 12/05/2023 1495284444 Mr. PITTALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 LINGAL TS-35-007-004-006/010109
(VALLABHA PUR) 		3635007000NRG24040520230156772 04/05/2023 Tirupatayya 3635007WL005607 Tirupatayya 00684 APGV0007104 341 341 Processed 13/05/2023 1495284477 THAGGULA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 LINGAL TS-35-007-004-006/010110
(VALLABHA PUR) 		3635007000NRG24040520230156774 04/05/2023 Chittemma 3635007WL005607 Chittemma 00684 APGV0007104 683 683 Processed 12/05/2023 1495284455 Mrs. TAGULLA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 LINGAL TS-35-007-004-006/010112
(VALLABHA PUR) 		3635007000NRG24040520230156775 04/05/2023 Srinayya 3635007WL005607 Srinayya 00684 APGV0007104 512 512 Processed 12/05/2023 1495284466 Mr. Edamoni Seenu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 LINGAL TS-35-007-004-006/010132
(VALLABHA PUR) 		3635007000NRG24040520230156778 04/05/2023 Chandramma 3635007WL005607 Chandramma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284473 Mrs. RAYAGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 LINGAL TS-35-007-004-006/010133
(VALLABHA PUR) 		3635007000NRG24040520230156779 04/05/2023 Renamma 3635007WL005607 Renamma 00684 APGV0007104 341 341 Processed 12/05/2023 1495284395 Mrs. Pattaparla Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 LINGAL TS-35-007-004-006/010135
(VALLABHA PUR) 		3635007000NRG24040520230156780 04/05/2023 Narayana 3635007WL005607 Narayana 00684 APGV0007104 341 341 Processed 12/05/2023 1495284453 Mr. SITHARALA NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 LINGAL TS-35-007-004-006/010148
(VALLABHA PUR) 		3635007000NRG24040520230156783 04/05/2023 Jangamma 3635007WL005607 Jangamma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284442 Mrs. KODELA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 LINGAL TS-35-007-004-006/010154
(VALLABHA PUR) 		3635007000NRG24040520230156784 04/05/2023 Laxmidevamma 3635007WL005607 Laxmidevamma 00684 APGV0007104 341 341 Processed 12/05/2023 1495284469 Mrs. PILLI LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 LINGAL TS-35-007-004-006/010169
(VALLABHA PUR) 		3635007000NRG24040520230156785 04/05/2023 Iramma 3635007WL005607 Iramma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284457 Mrs. THAILI EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 LINGAL TS-35-007-004-006/010170
(VALLABHA PUR) 		3635007000NRG24040520230156787 04/05/2023 Saalamma 3635007WL005607 Saalamma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284445 Mrs. THAILI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 LINGAL TS-35-007-004-006/010182
(VALLABHA PUR) 		3635007000NRG24040520230156788 04/05/2023 Arjunayya 3635007WL005607 Arjunayya 00684 APGV0007104 683 683 Processed 12/05/2023 1495284476 Mr. MANEMONI ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 LINGAL TS-35-007-004-006/010188
(VALLABHA PUR) 		3635007000NRG24040520230156790 04/05/2023 Raamulu 3635007WL005607 Raamulu 00684 APGV0007104 683 683 Processed 12/05/2023 1495284454 Mr. MANEMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 LINGAL TS-35-007-004-006/010191
(VALLABHA PUR) 		3635007000NRG24040520230156792 04/05/2023 Satyamayya 3635007WL005607 Satyamayya 00684 APGV0007104 341 341 Processed 12/05/2023 1495284394 MR SATHYAM PITTALA STATE BANK OF INDIA(508548)
59 LINGAL TS-35-007-004-006/010215
(VALLABHA PUR) 		3635007000NRG24040520230156794 04/05/2023 Laxmamma 3635007WL005607 Laxmamma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284399 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 LINGAL TS-35-007-004-006/010220
(VALLABHA PUR) 		3635007000NRG24040520230156795 04/05/2023 Thirupathamma 3635007WL005607 Thirupathamma 00684 APGV0007104 512 512 Processed 13/05/2023 1495284397 ATHINARAPU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LINGAL TS-35-007-004-006/010222
(VALLABHA PUR) 		3635007000NRG24040520230156796 04/05/2023 Kistamma 3635007WL005607 Kistamma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284451 Mrs. ATHINARAPU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 LINGAL TS-35-007-004-006/010230
(VALLABHA PUR) 		3635007000NRG24040520230156798 04/05/2023 Alivela 3635007WL005607 Alivela 00684 APGV0007104 683 683 Processed 12/05/2023 1495284472 MRS THAGILI ALIVELA STATE BANK OF INDIA(508548)
63 LINGAL TS-35-007-004-006/010234
(VALLABHA PUR) 		3635007000NRG24040520230156799 04/05/2023 Saidamma 3635007WL005607 Saidamma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284462 Mrs. KODELA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 LINGAL TS-35-007-004-006/010351
(VALLABHA PUR) 		3635007000NRG24040520230156802 04/05/2023 Balamma 3635007WL005607 Balamma 00684 APGV0007104 683 683 Processed 12/05/2023 1495284447 Mrs. PITTALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 LINGAL TS-35-007-004-006/010364
(VALLABHA PUR) 		3635007000NRG24040520230156806 04/05/2023 Saidaiah 3635007WL005607 Saidaiah 00684 APGV0007104 171 171 Processed 12/05/2023 1495284459 Mr. SAIDULU PITTALA S O ANJANEYUL P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 LINGAL TS-35-007-004-006/010364
(VALLABHA PUR) 		3635007000NRG24040520230156807 04/05/2023 Saidamma 3635007WL005607 Saidamma 00684 APGV0007104 171 171 Processed 12/05/2023 1495284471 Mrs. PITTALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 LINGAL TS-35-007-004-006/010370
(VALLABHA PUR) 		3635007000NRG24040520230156808 04/05/2023 Ramulamma 3635007WL005607 Ramulamma 00684 APGV0007104 341 341 Processed 12/05/2023 1495284446 Mrs. PITTALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 LINGAL TS-35-007-004-006/010397
(VALLABHA PUR) 		3635007000NRG24040520230156809 04/05/2023 Narasima 3635007WL005607 Narasima 00684 APGV0007104 341 341 Processed 12/05/2023 1495284460 Mr. KODELA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 LINGAL TS-35-007-004-006/010397
(VALLABHA PUR) 		3635007000NRG24040520230156810 04/05/2023 saidamma 3635007WL005607 saidamma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284456 Mrs. KODELA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 LINGAL TS-35-007-004-006/010398
(VALLABHA PUR) 		3635007000NRG24040520230156811 04/05/2023 Sujatha 3635007WL005607 Sujatha 00684 APGV0007104 341 341 Processed 12/05/2023 1495284464 Mrs. PITTALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 LINGAL TS-35-007-004-006/010401
(VALLABHA PUR) 		3635007000NRG24040520230156813 04/05/2023 mamatha 3635007WL005607 mamatha 00684 APGV0007104 512 512 Processed 12/05/2023 1495284463 Mrs. MADDI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 LINGAL TS-35-007-004-006/010426
(VALLABHA PUR) 		3635007000NRG24040520230156818 04/05/2023 Renuka 3635007WL005607 Renuka 00684 APGV0007104 341 341 Processed 12/05/2023 1495284478 Mrs. PILLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 LINGAL TS-35-007-004-006/010428
(VALLABHA PUR) 		3635007000NRG24040520230156819 04/05/2023 Sridevi 3635007WL005607 Sridevi 00684 APGV0007104 341 341 Processed 12/05/2023 1495284467 Mrs. BOLLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 LINGAL TS-35-007-004-006/010462
(VALLABHA PUR) 		3635007000NRG24040520230156822 04/05/2023 Linga Swamy 3635007WL005607 Linga Swamy 00684 APGV0007104 683 683 Processed 12/05/2023 1495284461 Mr. ELUGULETI LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 LINGAL TS-35-007-004-006/010465
(VALLABHA PUR) 		3635007000NRG24040520230156823 04/05/2023 Pedda Venkataiah 3635007WL005607 Pedda Venkataiah 00684 APGV0007104 341 341 Processed 12/05/2023 1495284465 Mr. GALI PEDDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 LINGAL TS-35-007-004-006/010491
(VALLABHA PUR) 		3635007000NRG24040520230156824 04/05/2023 Sulthanamma 3635007WL005607 Sulthanamma 00684 APGV0007104 341 341 Processed 12/05/2023 1495284452 Mrs. AKULA SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 LINGAL TS-35-007-004-006/010526
(VALLABHA PUR) 		3635007000NRG24040520230156832 04/05/2023 anitha 3635007WL005607 anitha 00684 APGV0007104 512 512 Processed 12/05/2023 1495284480 Mrs. MANEMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 LINGAL TS-35-007-004-006/010556
(VALLABHA PUR) 		3635007000NRG24040520230156834 04/05/2023 Mahesh 3635007WL005607 Mahesh 00684 APGV0007104 683 683 Processed 13/05/2023 1495284468 AKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 LINGAL TS-35-007-004-006/010557
(VALLABHA PUR) 		3635007000NRG24040520230156835 04/05/2023 Mangamma 3635007WL005607 Mangamma 00684 APGV0007104 683 683 Processed 12/05/2023 1495284398 Mrs. AKULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 LINGAL TS-35-007-004-006/010568
(VALLABHA PUR) 		3635007000NRG24040520230156837 04/05/2023 Naramma 3635007WL005607 Naramma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284479 Mrs. BASAMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 LINGAL TS-35-007-004-006/010593
(VALLABHA PUR) 		3635007000NRG24040520230156838 04/05/2023 SRIDHAR 3635007WL005607 SRIDHAR 00684 APGV0007104 854 854 Processed 12/05/2023 1495284474 Mr. P SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 LINGAL TS-35-007-004-006/010602
(VALLABHA PUR) 		3635007000NRG24040520230156839 04/05/2023 Tirupatamma 3635007WL005607 Tirupatamma 00684 APGV0007104 683 683 Processed 12/05/2023 1495284448 Mrs. MANEMONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 LINGAL TS-35-007-004-006/010603
(VALLABHA PUR) 		3635007000NRG24040520230156840 04/05/2023 Ramulamma 3635007WL005607 Ramulamma 00684 APGV0007104 512 512 Processed 12/05/2023 1495284475 MRS PITTALA RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 23724 23724
84 LINGAL TS-35-007-004-006/010107
(VALLABHA PUR) 		3635007000NRG24040520230156768 04/05/2023 Chandraiah 3635007WL005607 Chandraiah 00684 APGV0007193 171 171 Processed 12/05/2023 1495284481 Mr. THAGGULLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 LINGAL TS-35-007-004-006/010107
(VALLABHA PUR) 		3635007000NRG24040520230156769 04/05/2023 Rangamma 3635007WL005607 Rangamma 00684 APGV0007193 171 171 Processed 12/05/2023 1495284482 ThagulaRangamma Thagula GENERAL POST OFFICE(607245)
SubTotal 342 342
86 LINGAL TS-35-007-004-006/010023
(VALLABHA PUR) 		3635007000NRG24040520230156750 04/05/2023 Chennayya 3635007WL005607 Chennayya 00691 IPOS0000001 854 854 Processed 13/05/2023 1495284392 GOUNI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 LINGAL TS-35-007-004-006/010023
(VALLABHA PUR) 		3635007000NRG24040520230156751 04/05/2023 Parvatamma 3635007WL005607 Parvatamma 00691 IPOS0000001 683 683 Processed 13/05/2023 1495284391 GOUNI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LINGAL TS-35-007-004-006/010046
(VALLABHA PUR) 		3635007000NRG24040520230156753 04/05/2023 Raama Swaami 3635007WL005607 Raama Swaami 00691 IPOS0000001 341 341 Processed 13/05/2023 1495284357 GOVINDU RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
89 LINGAL TS-35-007-004-006/010066
(VALLABHA PUR) 		3635007000NRG24040520230156761 04/05/2023 Anusha 3635007WL005607 Anusha 00691 IPOS0000001 341 341 Processed 13/05/2023 1495284384 BATHIKE ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LINGAL TS-35-007-004-006/010109
(VALLABHA PUR) 		3635007000NRG24040520230156773 04/05/2023 Mangamma 3635007WL005607 Mangamma 00691 IPOS0000001 512 512 Processed 13/05/2023 1495284393 THAGGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LINGAL TS-35-007-004-006/010183
(VALLABHA PUR) 		3635007000NRG24040520230156789 04/05/2023 Baalayya 3635007WL005607 Baalayya 00691 IPOS0000001 512 512 Processed 13/05/2023 1495284359 MANEMONI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 LINGAL TS-35-007-004-006/010402
(VALLABHA PUR) 		3635007000NRG24040520230156815 04/05/2023 Kalamma 3635007WL005607 Kalamma 00691 IPOS0000001 171 171 Processed 12/05/2023 1495284382 MS KALAMMA PITTALA STATE BANK OF INDIA(508548)
93 LINGAL TS-35-007-004-006/010406
(VALLABHA PUR) 		3635007000NRG24040520230156816 04/05/2023 Shankar 3635007WL005607 Shankar 00691 IPOS0000001 683 683 Processed 13/05/2023 1495284385 MANEMONI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 LINGAL TS-35-007-004-006/010460
(VALLABHA PUR) 		3635007000NRG24040520230156821 04/05/2023 Kashamma 3635007WL005607 Kashamma 00691 IPOS0000001 512 512 Processed 13/05/2023 1495284381 AKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LINGAL TS-35-007-004-006/10625
(VALLABHA PUR) 		3635007000NRG24040520230156841 04/05/2023 Elugeti Akhil 3635007WL005607 Elugeti Akhil 00691 IPOS0000001 341 341 Processed 13/05/2023 1495284383 ELUGETI AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
96 LINGAL TS-35-007-009-021/011616
(APPAI PALLY) 		3635007000NRG24040520230155164 04/05/2023 Raju 3635007WL005579 Raju 00691 IPOS0000001 1099 1099 Processed 12/05/2023 1495284389 Raju Ramavath Ramavath GENERAL POST OFFICE(607245)
97 LINGAL TS-35-007-009-021/11941
(APPAI PALLY) 		3635007000NRG24040520230155172 04/05/2023 A Vasuram 3635007WL005579 A Vasuram 00691 IPOS0000001 550 550 Processed 13/05/2023 1495284386 ANGOTH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 LINGAL TS-35-007-013-017/40172
(RAYAVARAM) 		3635007000NRG24040520230158490 04/05/2023 Gaddipogula aruna 3635007WL005649 Gaddipogula aruna 00691 IPOS0000001 614 614 Processed 13/05/2023 1495284390 GADDIOGULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LINGAL TS-35-007-014-001/140007
(APPAPUR PENTA) 		3635007000NRG24040520230158327 04/05/2023 Gangamma 3635007WL005636 Gangamma 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284370 UDUTHANURI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LINGAL TS-35-007-014-001/140010
(APPAPUR PENTA) 		3635007000NRG24040520230158328 04/05/2023 Lingaiah 3635007WL005636 Lingaiah 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284365 KATRAJU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 LINGAL TS-35-007-014-001/140012
(APPAPUR PENTA) 		3635007000NRG24040520230158330 04/05/2023 Guruvaiah 3635007WL005636 Guruvaiah 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284360 TOKALA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 LINGAL TS-35-007-014-001/140012
(APPAPUR PENTA) 		3635007000NRG24040520230158329 04/05/2023 Jayalakshmi 3635007WL005636 Jayalakshmi 00691 IPOS0000001 1372 1372 Processed 12/05/2023 1495284361 MISS TOKALA JAYALAXMI STATE BANK OF INDIA(508548)
103 LINGAL TS-35-007-014-001/140017
(APPAPUR PENTA) 		3635007000NRG24040520230158331 04/05/2023 Edaiah 3635007WL005636 Edaiah 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284380 TOKALA EEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 LINGAL TS-35-007-014-001/140018
(APPAPUR PENTA) 		3635007000NRG24040520230158332 04/05/2023 Eswaramma 3635007WL005636 Eswaramma 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284377 NIMMALA EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LINGAL TS-35-007-014-001/140019
(APPAPUR PENTA) 		3635007000NRG24040520230158333 04/05/2023 Lingamma 3635007WL005636 Lingamma 00691 IPOS0000001 1372 1372 Processed 12/05/2023 1495284387 MRS TOKALA LINGAMMA STATE BANK OF INDIA(508548)
106 LINGAL TS-35-007-014-001/140021
(APPAPUR PENTA) 		3635007000NRG24040520230158334 04/05/2023 Nagalakshmi 3635007WL005636 Nagalakshmi 00691 IPOS0000001 1372 1372 Processed 12/05/2023 1495284378 MRS NAGALAXMI NIMMALA STATE BANK OF INDIA(508548)
107 LINGAL TS-35-007-014-001/140023
(APPAPUR PENTA) 		3635007000NRG24040520230158335 04/05/2023 Nadipi Lingamma 3635007WL005636 Nadipi Lingamma 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284368 TOKALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LINGAL TS-35-007-014-001/140026
(APPAPUR PENTA) 		3635007000NRG24040520230158337 04/05/2023 Lingaiah 3635007WL005636 Lingaiah 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284376 UDUTHANURI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 LINGAL TS-35-007-014-001/140026
(APPAPUR PENTA) 		3635007000NRG24040520230158336 04/05/2023 Venkatamma 3635007WL005636 Venkatamma 00691 IPOS0000001 1372 1372 Processed 12/05/2023 1495284369 MRS UDUTHANURI VENKATAMMA STATE BANK OF INDIA(508548)
110 LINGAL TS-35-007-014-001/140073
(APPAPUR PENTA) 		3635007000NRG24040520230158338 04/05/2023 Guravaiah 3635007WL005636 Guravaiah 00691 IPOS0000001 1372 1372 Processed 12/05/2023 1495284388 MR NIMMALA GURUVAIAH STATE BANK OF INDIA(508548)
111 LINGAL TS-35-007-014-001/140074
(APPAPUR PENTA) 		3635007000NRG24040520230158339 04/05/2023 Nagaiah 3635007WL005636 Nagaiah 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284372 TOKALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 LINGAL TS-35-007-014-001/140089
(APPAPUR PENTA) 		3635007000NRG24040520230158343 04/05/2023 Akkamma 3635007WL005636 Akkamma 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284373 TOKALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LINGAL TS-35-007-014-001/140099
(APPAPUR PENTA) 		3635007000NRG24040520230158344 04/05/2023 Nagaraju 3635007WL005636 Nagaraju 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284375 NIMMALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
114 LINGAL TS-35-007-014-001/140103
(APPAPUR PENTA) 		3635007000NRG24040520230158345 04/05/2023 Mallamma 3635007WL005636 Mallamma 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284363 TOKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LINGAL TS-35-007-014-001/140103
(APPAPUR PENTA) 		3635007000NRG24040520230158346 04/05/2023 Pedda Guruvaiah 3635007WL005636 Pedda Guruvaiah 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284362 TOKALA PEDDA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 LINGAL TS-35-007-014-001/140108
(APPAPUR PENTA) 		3635007000NRG24040520230158350 04/05/2023 Bayyamma 3635007WL005636 Bayyamma 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284364 MANDLI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LINGAL TS-35-007-014-001/140109
(APPAPUR PENTA) 		3635007000NRG24040520230158351 04/05/2023 Jagadeesh Kumar 3635007WL005636 Jagadeesh Kumar 00691 IPOS0000001 229 229 Processed 13/05/2023 1495284374 TOKALA JAGADISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 LINGAL TS-35-007-014-001/140109
(APPAPUR PENTA) 		3635007000NRG24040520230158352 04/05/2023 Renuka 3635007WL005636 Renuka 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284358 TOKALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LINGAL TS-35-007-014-001/140116
(APPAPUR PENTA) 		3635007000NRG24040520230158353 04/05/2023 Mallaiah 3635007WL005636 Mallaiah 00691 IPOS0000001 1372 1372 Processed 12/05/2023 1495284379 MR NALLAPOTHULA MALLAIAH STATE BANK OF INDIA(508548)
120 LINGAL TS-35-007-014-001/140119
(APPAPUR PENTA) 		3635007000NRG24040520230158355 04/05/2023 Lingamma 3635007WL005636 Lingamma 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284366 BHUMINI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LINGAL TS-35-007-014-001/140122
(APPAPUR PENTA) 		3635007000NRG24040520230158357 04/05/2023 Jagadeeshwari 3635007WL005636 Jagadeeshwari 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284367 THOKALA JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LINGAL TS-35-007-014-001/140125
(APPAPUR PENTA) 		3635007000NRG24040520230158358 04/05/2023 Mallesh 3635007WL005636 Mallesh 00691 IPOS0000001 1372 1372 Processed 13/05/2023 1495284371 THOKALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38998 38998
123 LINGAL TS-35-007-009-021/010224
(APPAI PALLY) 		3635007000NRG24040520230155143 04/05/2023 Ellayya 3635007WL005579 Ellayya 00710 SBIN0000DOP 1099 1099 Processed 12/05/2023 1495284438 MR ELLAIAH BENNE STATE BANK OF INDIA(508548)
124 LINGAL TS-35-007-009-021/010224
(APPAI PALLY) 		3635007000NRG24040520230155144 04/05/2023 Shantamma 3635007WL005579 Shantamma 00710 SBIN0000DOP 733 733 Processed 12/05/2023 1495284439 MRS BANNE SHANTHAMMA STATE BANK OF INDIA(508548)
125 LINGAL TS-35-007-009-021/011197
(APPAI PALLY) 		3635007000NRG24040520230154337 04/05/2023 Neelamma 3635007WL005556 Neelamma 00710 SBIN0000DOP 1140 1140 Processed 13/05/2023 1495284437 SHARADHA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LINGAL TS-35-007-009-021/011616
(APPAI PALLY) 		3635007000NRG24040520230155163 04/05/2023 Lalitha 3635007WL005579 Lalitha 00710 SBIN0000DOP 1099 1099 Processed 13/05/2023 1495284440 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4071 4071
Total 95973 95973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_040523APB_FTO_41635 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 683
2 LINGAL TS3635007_040523APB_FTO_41635 STATE BANK OF INDIA SBIN0005915 MUNNANUR 1372
3 LINGAL TS3635007_040523APB_FTO_41635 STATE BANK OF INDIA SBIN0006522 DOP 4817
4 LINGAL TS3635007_040523APB_FTO_41635 STATE BANK OF INDIA SBIN0006522 LINGAL 21966
5 LINGAL TS3635007_040523APB_FTO_41635 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 23724
6 LINGAL TS3635007_040523APB_FTO_41635 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 342
7 LINGAL TS3635007_040523APB_FTO_41635 India Post Payments Bank IPOS0000001 WANAPARTHY 38998
8 LINGAL TS3635007_040523APB_FTO_41635 DOP SBIN0000DOP General Post Office-CBS 4071

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