Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_080623APB_FTO_89625
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) 		3635007000NRG24080620230372667 08/06/2023 Balamma 3635007WL013658 Balamma 00045 BARB0VJTELK 407 407 Processed 03/07/2023 2984123991 GUDDATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 407 407
2 LINGAL TS-35-007-017-001/010107
(DATHARAM) 		3635007000NRG24080620230372612 08/06/2023 Suresh 3635007WL013654 Suresh 00048 BKID0005712 968 968 Processed 03/07/2023 2984124002 MAMILLA SURESH BANK OF INDIA(508505)
SubTotal 968 968
3 LINGAL TS-35-007-020-001/010043
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363760 08/06/2023 Sriramulu 3635007WL013336 Sriramulu 00225 KARB0000721 190 190 Processed 03/07/2023 2984124007 MR KATRAVATH SRIRAMULU STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-020-001/010043
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363761 08/06/2023 Sunitha 3635007WL013336 Sunitha 00225 KARB0000721 190 190 Processed 03/07/2023 2984123957 MRS KATRAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 380 380
5 LINGAL TS-35-007-004-006/010567
(VALLABHA PUR) 		3635007000NRG24070620230368707 08/06/2023 shailaja 3635007WL013503 shailaja 00415 SBIN0005875 518 518 Processed 04/07/2023 2984123843 Mrs. ATHINARAPU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 518 518
6 LINGAL TS-35-007-002-010/010167
(JEELUGU PALLY) 		3635007000NRG24060620230363702 08/06/2023 Pullaiah 3635007WL013335 Pullaiah 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123806 MR BANNURI PULLAIAH STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-002-010/010388
(JEELUGU PALLY) 		3635007000NRG24060620230363720 08/06/2023 Sampati Rao 3635007WL013335 Sampati Rao 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123791 ADURE SAMPATH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 LINGAL TS-35-007-002-010/010489
(JEELUGU PALLY) 		3635007000NRG24060620230363730 08/06/2023 Dharmavardhan 3635007WL013335 Dharmavardhan 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123919 KOTHA DARAMAVARDHAN RAO BANK OF BARODA(606985)
9 LINGAL TS-35-007-002-010/010601
(JEELUGU PALLY) 		3635007000NRG24080620230372591 08/06/2023 Laxmamma 3635007WL013654 Laxmamma 00415 SBIN0006522 968 968 Processed 03/07/2023 2984123798 ORRE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LINGAL TS-35-007-002-010/010714
(JEELUGU PALLY) 		3635007000NRG24060620230363735 08/06/2023 Ehwaramma 3635007WL013335 Ehwaramma 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123831 MRS EPPATURU ESWARAMMA STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-002-010/010715
(JEELUGU PALLY) 		3635007000NRG24060620230363737 08/06/2023 Alivelu 3635007WL013335 Alivelu 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123867 MRS EPPATURI ALIVELA STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-002-010/010715
(JEELUGU PALLY) 		3635007000NRG24060620230363736 08/06/2023 Sathyam 3635007WL013335 Sathyam 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123888 EPPATOORI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-002-010/010716
(JEELUGU PALLY) 		3635007000NRG24060620230363738 08/06/2023 bharathamma 3635007WL013335 bharathamma 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123833 MISS MAMATHA NGM BHARATAMMA MADAGOUNI STATE BANK OF INDIA(508548)
14 LINGAL TS-35-007-002-010/010719
(JEELUGU PALLY) 		3635007000NRG24060620230363739 08/06/2023 bojjamayya 3635007WL013335 bojjamayya 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123838 IPPATURI BOJJAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 LINGAL TS-35-007-002-010/010726
(JEELUGU PALLY) 		3635007000NRG24060620230363740 08/06/2023 balaswami 3635007WL013335 balaswami 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123829 MR BALASWAMY P STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-002-010/010728
(JEELUGU PALLY) 		3635007000NRG24080620230372600 08/06/2023 eeshwaramma 3635007WL013654 eeshwaramma 00415 SBIN0006522 968 968 Processed 03/07/2023 2984123822 MRS ESWARAMMA GUMMAKONDA STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-002-010/010746
(JEELUGU PALLY) 		3635007000NRG24060620230363743 08/06/2023 sayamma 3635007WL013335 sayamma 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123916 MRS KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
18 LINGAL TS-35-007-002-010/010747
(JEELUGU PALLY) 		3635007000NRG24060620230363745 08/06/2023 savithri 3635007WL013335 savithri 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123917 MRS EPPATURI SAVITHRI STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-002-010/010762
(JEELUGU PALLY) 		3635007000NRG24060620230363748 08/06/2023 Balchandri 3635007WL013335 Balchandri 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123921 MR KUMMARI BAL CHANDRI STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-002-010/010772
(JEELUGU PALLY) 		3635007000NRG24060620230363749 08/06/2023 Salakaramma 3635007WL013335 Salakaramma 00415 SBIN0006522 499 499 Processed 03/07/2023 2984123909 MRS IPPATURI SALAKARAMMA STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-004-006/010024
(VALLABHA PUR) 		3635007000NRG24070620230368637 08/06/2023 Idramma 3635007WL013503 Idramma 00415 SBIN0006522 345 345 Processed 04/07/2023 2984123837 Mrs. INDRAMMA UDUTALA W O BOJJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 LINGAL TS-35-007-004-006/010059
(VALLABHA PUR) 		3635007000NRG24070620230368643 08/06/2023 Lingamma 3635007WL013503 Lingamma 00415 SBIN0006522 345 345 Processed 04/07/2023 2984123849 Mrs. AKUNAMONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 LINGAL TS-35-007-004-006/010059
(VALLABHA PUR) 		3635007000NRG24070620230368642 08/06/2023 Venkatiah 3635007WL013503 Venkatiah 00415 SBIN0006522 345 345 Processed 03/07/2023 2984123821 AkunamoniVenkatiah Akunam GENERAL POST OFFICE(607245)
24 LINGAL TS-35-007-004-006/010066
(VALLABHA PUR) 		3635007000NRG24070620230368646 08/06/2023 babu 3635007WL013503 babu 00415 SBIN0006522 691 691 Processed 03/07/2023 2984123912 MR PITTALA BABU STATE BANK OF INDIA(508548)
25 LINGAL TS-35-007-004-006/010083
(VALLABHA PUR) 		3635007000NRG24070620230368652 08/06/2023 Renamma 3635007WL013503 Renamma 00415 SBIN0006522 691 691 Processed 03/07/2023 2984123861 MS RENAMMA ATHINARAPU STATE BANK OF INDIA(508548)
26 LINGAL TS-35-007-004-006/010112
(VALLABHA PUR) 		3635007000NRG24070620230368661 08/06/2023 Krushnamma 3635007WL013503 Krushnamma 00415 SBIN0006522 691 691 Processed 03/07/2023 2984123848 IdamoniKrushnamma Idamoni GENERAL POST OFFICE(607245)
27 LINGAL TS-35-007-004-006/010122
(VALLABHA PUR) 		3635007000NRG24070620230368662 08/06/2023 Padma 3635007WL013503 Padma 00415 SBIN0006522 691 691 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LINGAL TS-35-007-004-006/010188
(VALLABHA PUR) 		3635007000NRG24070620230368676 08/06/2023 Achamma 3635007WL013503 Achamma 00415 SBIN0006522 345 345 Processed 03/07/2023 2984123851 MR MANEMONI ACHHEMMA STATE BANK OF INDIA(508548)
29 LINGAL TS-35-007-004-006/010191
(VALLABHA PUR) 		3635007000NRG24070620230368678 08/06/2023 Laxmamma 3635007WL013503 Laxmamma 00415 SBIN0006522 691 691 Processed 04/07/2023 2984123863 Mr. PITTALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 LINGAL TS-35-007-004-006/010225
(VALLABHA PUR) 		3635007000NRG24070620230368683 08/06/2023 Kondamma 3635007WL013503 Kondamma 00415 SBIN0006522 173 173 Processed 04/07/2023 2984123860 Mrs. KOLATAM KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 LINGAL TS-35-007-004-006/010233
(VALLABHA PUR) 		3635007000NRG24070620230368685 08/06/2023 Venkatamma 3635007WL013503 Venkatamma 00415 SBIN0006522 691 691 Processed 04/07/2023 2984123908 Mrs. GALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 LINGAL TS-35-007-004-006/010353
(VALLABHA PUR) 		3635007000NRG24070620230368687 08/06/2023 Uma 3635007WL013503 Uma 00415 SBIN0006522 518 518 Processed 03/07/2023 2984123928 tUma t GENERAL POST OFFICE(607245)
33 LINGAL TS-35-007-004-006/010355
(VALLABHA PUR) 		3635007000NRG24070620230368688 08/06/2023 Mamatha 3635007WL013503 Mamatha 00415 SBIN0006522 518 518 Processed 04/07/2023 2984123858 Mrs. PITTALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 LINGAL TS-35-007-004-006/010363
(VALLABHA PUR) 		3635007000NRG24070620230368691 08/06/2023 Krushnaiah 3635007WL013503 Krushnaiah 00415 SBIN0006522 691 691 Processed 04/07/2023 2984123869 Mr. KUDELA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 LINGAL TS-35-007-004-006/010363
(VALLABHA PUR) 		3635007000NRG24070620230368690 08/06/2023 Vanaja 3635007WL013503 Vanaja 00415 SBIN0006522 518 518 Processed 03/07/2023 2984123899 KVanaja K GENERAL POST OFFICE(607245)
36 LINGAL TS-35-007-004-006/010466
(VALLABHA PUR) 		3635007000NRG24070620230368700 08/06/2023 Tirupatayya 3635007WL013503 Tirupatayya 00415 SBIN0006522 345 345 Processed 03/07/2023 2984123807 ATHINARAPU THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 LINGAL TS-35-007-004-006/010492
(VALLABHA PUR) 		3635007000NRG24070620230368702 08/06/2023 Paarvatamma 3635007WL013503 Paarvatamma 00415 SBIN0006522 691 691 Processed 04/07/2023 2984123910 Mrs. ELUGETI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 LINGAL TS-35-007-004-006/010504
(VALLABHA PUR) 		3635007000NRG24070620230368703 08/06/2023 ellayya 3635007WL013503 ellayya 00415 SBIN0006522 691 691 Processed 03/07/2023 2984124179 MR YELLAIAH VELUGULETI STATE BANK OF INDIA(508548)
39 LINGAL TS-35-007-004-006/010506
(VALLABHA PUR) 		3635007000NRG24070620230368704 08/06/2023 Padmamma 3635007WL013503 Padmamma 00415 SBIN0006522 1036 1036 Processed 03/07/2023 2984123868 PILLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LINGAL TS-35-007-004-006/010537
(VALLABHA PUR) 		3635007000NRG24070620230368705 08/06/2023 raaju 3635007WL013503 raaju 00415 SBIN0006522 518 518 Processed 03/07/2023 2984123808 MR NIRANAJAN P STATE BANK OF INDIA(508548)
41 LINGAL TS-35-007-004-006/010570
(VALLABHA PUR) 		3635007000NRG24070620230368709 08/06/2023 Anil kumar 3635007WL013503 Anil kumar 00415 SBIN0006522 518 518 Processed 04/07/2023 2984123866 Mr. ATHINARAPU ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 LINGAL TS-35-007-005-011/010008
(SURAPUR) 		3635007000NRG24070620230366687 08/06/2023 Laxmi 3635007WL013445 Laxmi 00415 SBIN0006522 994 994 Processed 03/07/2023 2984123914 MRS ANGOTHU LAKSHMI STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-005-011/010014
(SURAPUR) 		3635007000NRG24070620230366689 08/06/2023 Shanthi 3635007WL013445 Shanthi 00415 SBIN0006522 199 199 Processed 03/07/2023 2984124170 MRS SHANTAMMA AMGOTH STATE BANK OF INDIA(508548)
44 LINGAL TS-35-007-005-011/010097
(SURAPUR) 		3635007000NRG24070620230366695 08/06/2023 Hanmanthu 3635007WL013445 Hanmanthu 00415 SBIN0006522 796 796 Processed 03/07/2023 2984123846 MR AMGOTHU HANUMANTHU STATE BANK OF INDIA(508548)
45 LINGAL TS-35-007-005-011/010140
(SURAPUR) 		3635007000NRG24070620230366080 08/06/2023 Laxmamma 3635007WL013414 Laxmamma 00415 SBIN0006522 1027 1027 Processed 03/07/2023 2984123870 MR LAXMAMMA MARRIPALLI STATE BANK OF INDIA(508548)
46 LINGAL TS-35-007-005-011/010142
(SURAPUR) 		3635007000NRG24070620230367966 08/06/2023 Shyamalamma 3635007WL013484 Shyamalamma 00415 SBIN0006522 986 986 Processed 03/07/2023 2984124169 MRS MARRIPALLI SHAMALAMMA STATE BANK OF INDIA(508548)
47 LINGAL TS-35-007-005-011/010143
(SURAPUR) 		3635007000NRG24070620230367967 08/06/2023 Balaswami 3635007WL013484 Balaswami 00415 SBIN0006522 591 591 Processed 03/07/2023 2984123801 MR MUSTIPALLY BALASWAMY STATE BANK OF INDIA(508548)
48 LINGAL TS-35-007-005-011/010157
(SURAPUR) 		3635007000NRG24080620230372702 08/06/2023 Lingamma 3635007WL013659 Lingamma 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123881 MARIPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LINGAL TS-35-007-005-011/010171
(SURAPUR) 		3635007000NRG24070620230366696 08/06/2023 Bhasksr 3635007WL013445 Bhasksr 00415 SBIN0006522 994 994 Processed 03/07/2023 2984123906 MR AMGOTH BHASKAR STATE BANK OF INDIA(508548)
50 LINGAL TS-35-007-005-011/010247
(SURAPUR) 		3635007000NRG24070620230367969 08/06/2023 Chittamma 3635007WL013484 Chittamma 00415 SBIN0006522 986 986 Processed 03/07/2023 2984123845 MRS CHITTEMMA DESHA STATE BANK OF INDIA(508548)
51 LINGAL TS-35-007-005-011/010247
(SURAPUR) 		3635007000NRG24070620230367970 08/06/2023 Parvathalu 3635007WL013484 Parvathalu 00415 SBIN0006522 986 986 Processed 03/07/2023 2984124165 MR PARVATHALU DESHA STATE BANK OF INDIA(508548)
52 LINGAL TS-35-007-005-011/010340
(SURAPUR) 		3635007000NRG24070620230366084 08/06/2023 Kashamma 3635007WL013414 Kashamma 00415 SBIN0006522 1027 1027 Processed 03/07/2023 2984123800 MRS KASHAMMA KORIMI STATE BANK OF INDIA(508548)
53 LINGAL TS-35-007-005-011/010459
(SURAPUR) 		3635007000NRG24080620230372703 08/06/2023 laxmamma 3635007WL013659 laxmamma 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984124147 MADHAGOWNI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LINGAL TS-35-007-005-011/010644
(SURAPUR) 		3635007000NRG24070620230367972 08/06/2023 Shirisha 3635007WL013484 Shirisha 00415 SBIN0006522 986 986 Processed 03/07/2023 2984123834 MARIPALLI SHIRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LINGAL TS-35-007-005-011/010700
(SURAPUR) 		3635007000NRG24070620230367974 08/06/2023 Naramma 3635007WL013484 Naramma 00415 SBIN0006522 788 788 Processed 03/07/2023 2984123889 MR DHADI NARAMMA STATE BANK OF INDIA(508548)
56 LINGAL TS-35-007-005-011/010703
(SURAPUR) 		3635007000NRG24070620230367976 08/06/2023 Chandraiah 3635007WL013484 Chandraiah 00415 SBIN0006522 986 986 Processed 03/07/2023 2984123826 MR GODA CHANDRAIAH STATE BANK OF INDIA(508548)
57 LINGAL TS-35-007-005-011/010715
(SURAPUR) 		3635007000NRG24070620230367983 08/06/2023 Anitha 3635007WL013484 Anitha 00415 SBIN0006522 788 788 Processed 03/07/2023 2984123810 MRS KAKANURI ANITHA STATE BANK OF INDIA(508548)
58 LINGAL TS-35-007-005-011/010718
(SURAPUR) 		3635007000NRG24070620230366089 08/06/2023 Laxmamma 3635007WL013414 Laxmamma 00415 SBIN0006522 821 821 Processed 03/07/2023 2984123905 MRS BANNURI LAXMAMMA STATE BANK OF INDIA(508548)
59 LINGAL TS-35-007-005-011/010718
(SURAPUR) 		3635007000NRG24070620230366088 08/06/2023 Thirupataiah 3635007WL013414 Thirupataiah 00415 SBIN0006522 1027 1027 Processed 03/07/2023 2984123790 BANNURI THIRUPATHAIAH UNION BANK OF INDIA(508500)
60 LINGAL TS-35-007-005-011/010859
(SURAPUR) 		3635007000NRG24080620230372708 08/06/2023 Bojjamma 3635007WL013659 Bojjamma 00415 SBIN0006522 800 800 Processed 03/07/2023 2984123788 MRS BOJJAMMA JABBU LTI STATE BANK OF INDIA(508548)
61 LINGAL TS-35-007-005-011/010874
(SURAPUR) 		3635007000NRG24080620230372709 08/06/2023 jangamma 3635007WL013659 jangamma 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123927 JALLELLA JANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LINGAL TS-35-007-005-011/010990
(SURAPUR) 		3635007000NRG24070620230366701 08/06/2023 Lalitha 3635007WL013445 Lalitha 00415 SBIN0006522 994 994 Processed 04/07/2023 2984123954 Mrs. RATHLAVATH LALITHA D O ERRABALU NRN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 LINGAL TS-35-007-005-011/010996
(SURAPUR) 		3635007000NRG24080620230372712 08/06/2023 Alivelamma 3635007WL013659 Alivelamma 00415 SBIN0006522 800 800 Processed 03/07/2023 2984124174 MRS ALIVELA MARRIPALLY STATE BANK OF INDIA(508548)
64 LINGAL TS-35-007-005-011/011009
(SURAPUR) 		3635007000NRG24070620230367985 08/06/2023 lingasawmi 3635007WL013484 lingasawmi 00415 SBIN0006522 986 986 Processed 03/07/2023 2984124171 DESA LINGASWAMY UNION BANK OF INDIA(508500)
65 LINGAL TS-35-007-005-011/011020
(SURAPUR) 		3635007000NRG24080620230372714 08/06/2023 Lingaswami 3635007WL013659 Lingaswami 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123796 MR LINGAMAIAH JALLELA STATE BANK OF INDIA(508548)
66 LINGAL TS-35-007-005-011/011021
(SURAPUR) 		3635007000NRG24080620230372716 08/06/2023 Thirupataiah 3635007WL013659 Thirupataiah 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123797 JELLELA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 LINGAL TS-35-007-005-011/011021
(SURAPUR) 		3635007000NRG24080620230372715 08/06/2023 Thirupatamma 3635007WL013659 Thirupatamma 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123926 JELLELA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LINGAL TS-35-007-005-011/011059
(SURAPUR) 		3635007000NRG24070620230367986 08/06/2023 sailaja 3635007WL013484 sailaja 00415 SBIN0006522 788 788 Processed 03/07/2023 2984123854 MS SHAILAJA MARRIPALLY STATE BANK OF INDIA(508548)
69 LINGAL TS-35-007-005-011/011069
(SURAPUR) 		3635007000NRG24070620230367987 08/06/2023 Laxmaiah 3635007WL013484 Laxmaiah 00415 SBIN0006522 986 986 Processed 03/07/2023 2984124164 MR LAXMAIAH DESHA STATE BANK OF INDIA(508548)
70 LINGAL TS-35-007-005-011/011069
(SURAPUR) 		3635007000NRG24070620230367988 08/06/2023 Sulthanamma 3635007WL013484 Sulthanamma 00415 SBIN0006522 986 986 Processed 03/07/2023 2984123804 MRS DESHA SULTANAMMA STATE BANK OF INDIA(508548)
71 LINGAL TS-35-007-005-011/011072
(SURAPUR) 		3635007000NRG24080620230372717 08/06/2023 Singamma 3635007WL013659 Singamma 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123850 MARRIPALLI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LINGAL TS-35-007-005-011/011080
(SURAPUR) 		3635007000NRG24070620230367989 08/06/2023 Rangamma 3635007WL013484 Rangamma 00415 SBIN0006522 986 986 Processed 03/07/2023 2984123882 DHADI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LINGAL TS-35-007-005-011/011114
(SURAPUR) 		3635007000NRG24080620230372718 08/06/2023 Yashoda 3635007WL013659 Yashoda 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123805 MADAGOUNI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LINGAL TS-35-007-005-011/11133
(SURAPUR) 		3635007000NRG24070620230367992 08/06/2023 Mustipalli Bakkamma 3635007WL013484 Mustipalli Bakkamma 00415 SBIN0006522 788 788 Processed 03/07/2023 2984123924 MR MUSHTIPALLI BAKKAMMA STATE BANK OF INDIA(508548)
75 LINGAL TS-35-007-005-011/11135
(SURAPUR) 		3635007000NRG24070620230366092 08/06/2023 M Padma 3635007WL013414 M Padma 00415 SBIN0006522 1027 1027 Processed 03/07/2023 2984123872 MS PADMA MADAGOWNI STATE BANK OF INDIA(508548)
76 LINGAL TS-35-007-005-011/11171
(SURAPUR) 		3635007000NRG24080620230372719 08/06/2023 Maanajipeta Pulamma 3635007WL013659 Maanajipeta Pulamma 00415 SBIN0006522 600 600 Processed 03/07/2023 2984123813 MRS PULLAMMA MANGIPETA STATE BANK OF INDIA(508548)
77 LINGAL TS-35-007-005-011/11172
(SURAPUR) 		3635007000NRG24080620230372720 08/06/2023 Atinarapu Komalamma 3635007WL013659 Atinarapu Komalamma 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123795 MRS KAMULAMMA ATHINARAPU STATE BANK OF INDIA(508548)
78 LINGAL TS-35-007-005-011/11173
(SURAPUR) 		3635007000NRG24080620230372721 08/06/2023 Chitti Raju Nagamma 3635007WL013659 Chitti Raju Nagamma 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123893 MRS CHITTI RAJU NAGAMMA STATE BANK OF INDIA(508548)
79 LINGAL TS-35-007-005-011/11174
(SURAPUR) 		3635007000NRG24070620230366093 08/06/2023 M Manemamma 3635007WL013414 M Manemamma 00415 SBIN0006522 1027 1027 Processed 03/07/2023 2984123887 MS MANEMMA MADAGOWNI STATE BANK OF INDIA(508548)
80 LINGAL TS-35-007-006-012/010699
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364112 08/06/2023 mallaiah 3635007WL013349 mallaiah 00415 SBIN0006522 585 585 Processed 03/07/2023 2984123799 EDULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 LINGAL TS-35-007-006-012/010724
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364113 08/06/2023 bhakkamma 3635007WL013349 bhakkamma 00415 SBIN0006522 1171 1171 Processed 03/07/2023 2984123853 MRS VANAPU BAKKAMMA STATE BANK OF INDIA(508548)
82 LINGAL TS-35-007-006-012/010729
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364433 08/06/2023 aruna 3635007WL013360 aruna 00415 SBIN0006522 3450 3450 Processed 03/07/2023 2984123823 MISS P ARUNA P ARUNA STATE BANK OF INDIA(508548)
83 LINGAL TS-35-007-006-012/010733
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364114 08/06/2023 Laxmamma 3635007WL013349 Laxmamma 00415 SBIN0006522 585 585 Processed 03/07/2023 2984123920 EDULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LINGAL TS-35-007-006-012/010798
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364117 08/06/2023 Thirupathamma 3635007WL013349 Thirupathamma 00415 SBIN0006522 585 585 Processed 03/07/2023 2984123930 MuddangulaThirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
85 LINGAL TS-35-007-006-012/010864
(KOTHAKUNTAPALLE) 		3635007000NRG24080620230372636 08/06/2023 Manjula 3635007WL013656 Manjula 00415 SBIN0006522 3808 3808 Processed 03/07/2023 2984123825 GATTU MANJULA PUNJAB NATIONAL BANK(508568)
86 LINGAL TS-35-007-009-021/010029
(APPAI PALLY) 		3635007000NRG24070620230372138 08/06/2023 Devamma 3635007WL013639 Devamma 00415 SBIN0006522 1453 1453 Processed 03/07/2023 2984124180 MRS DEVAMMA PATKULA STATE BANK OF INDIA(508548)
87 LINGAL TS-35-007-009-021/010215
(APPAI PALLY) 		3635007000NRG24070620230372411 08/06/2023 A Pavan Kumar 3635007WL013646 A Pavan Kumar 00415 SBIN0006522 1379 1379 Processed 03/07/2023 2984123931 A PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 LINGAL TS-35-007-009-021/011287
(APPAI PALLY) 		3635007000NRG24070620230372087 08/06/2023 Lingamma 3635007WL013638 Lingamma 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984124149 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LINGAL TS-35-007-009-021/011295
(APPAI PALLY) 		3635007000NRG24070620230372088 08/06/2023 Padma 3635007WL013638 Padma 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984124182 MRS PADMA NIMMALA STATE BANK OF INDIA(508548)
90 LINGAL TS-35-007-009-021/011310
(APPAI PALLY) 		3635007000NRG24070620230372090 08/06/2023 Lakshvamma 3635007WL013638 Lakshvamma 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984123898 RAYA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LINGAL TS-35-007-009-021/011313
(APPAI PALLY) 		3635007000NRG24070620230372091 08/06/2023 Satyam 3635007WL013638 Satyam 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984123896 MARRIPALLI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 LINGAL TS-35-007-009-021/011320
(APPAI PALLY) 		3635007000NRG24070620230372092 08/06/2023 Niranjanamma 3635007WL013638 Niranjanamma 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984124148 KATRAJU NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LINGAL TS-35-007-009-021/011354
(APPAI PALLY) 		3635007000NRG24070620230372093 08/06/2023 Bhudevi 3635007WL013638 Bhudevi 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984123902 MRS NIMMALA BHUDEVI STATE BANK OF INDIA(508548)
94 LINGAL TS-35-007-009-021/011354
(APPAI PALLY) 		3635007000NRG24070620230372094 08/06/2023 Chinnaiah 3635007WL013638 Chinnaiah 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984123903 NIMMALA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 LINGAL TS-35-007-009-021/011370
(APPAI PALLY) 		3635007000NRG24070620230372095 08/06/2023 Parvathamma 3635007WL013638 Parvathamma 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984124181 NIMMALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LINGAL TS-35-007-009-021/011524
(APPAI PALLY) 		3635007000NRG24070620230372098 08/06/2023 Saleshwaramma 3635007WL013638 Saleshwaramma 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984123897 UDUTHANURU SALESWRAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 LINGAL TS-35-007-009-021/011547
(APPAI PALLY) 		3635007000NRG24070620230372158 08/06/2023 Laxmi 3635007WL013639 Laxmi 00415 SBIN0006522 1453 1453 Processed 03/07/2023 2984123894 BEKKEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LINGAL TS-35-007-009-021/011566
(APPAI PALLY) 		3635007000NRG24070620230372159 08/06/2023 Shivamma 3635007WL013639 Shivamma 00415 SBIN0006522 1453 1453 Processed 03/07/2023 2984123832 MRS SIVAMMA DUGGALI STATE BANK OF INDIA(508548)
99 LINGAL TS-35-007-009-021/011611
(APPAI PALLY) 		3635007000NRG24070620230372099 08/06/2023 Yellaiah 3635007WL013638 Yellaiah 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984124154 NIMMALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 LINGAL TS-35-007-009-021/011737
(APPAI PALLY) 		3635007000NRG24080620230372967 08/06/2023 DEVLI 3635007WL013670 DEVLI 00415 SBIN0006522 1200 1200 Processed 03/07/2023 2984124176 MRS DEVULI KATRAVATH STATE BANK OF INDIA(508548)
101 LINGAL TS-35-007-009-021/011747
(APPAI PALLY) 		3635007000NRG24070620230372162 08/06/2023 Shanthamma 3635007WL013639 Shanthamma 00415 SBIN0006522 1211 1211 Processed 03/07/2023 2984123803 GUDLANARVA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LINGAL TS-35-007-009-021/011750
(APPAI PALLY) 		3635007000NRG24070620230372163 08/06/2023 venkataiah 3635007WL013639 venkataiah 00415 SBIN0006522 1211 1211 Processed 03/07/2023 2984123915 MR ELUGULETI VENKATAIAH STATE BANK OF INDIA(508548)
103 LINGAL TS-35-007-009-021/011754
(APPAI PALLY) 		3635007000NRG24080620230372968 08/06/2023 jeeja 3635007WL013670 jeeja 00415 SBIN0006522 1000 1000 Processed 03/07/2023 2984123879 SABAVAT JIJAA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LINGAL TS-35-007-009-021/011755
(APPAI PALLY) 		3635007000NRG24070620230372430 08/06/2023 kashamma 3635007WL013646 kashamma 00415 SBIN0006522 1379 1379 Processed 03/07/2023 2984124167 PABETTI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LINGAL TS-35-007-009-021/011761
(APPAI PALLY) 		3635007000NRG24080620230372969 08/06/2023 Laxmi 3635007WL013670 Laxmi 00415 SBIN0006522 600 600 Processed 03/07/2023 2984123883 MODRACHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LINGAL TS-35-007-009-021/011763
(APPAI PALLY) 		3635007000NRG24080620230372970 08/06/2023 laxmi 3635007WL013670 laxmi 00415 SBIN0006522 1200 1200 Processed 03/07/2023 2984123862 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 LINGAL TS-35-007-009-021/011785
(APPAI PALLY) 		3635007000NRG24070620230372100 08/06/2023 padma 3635007WL013638 padma 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2984123809 MRS AVULA PADMA STATE BANK OF INDIA(508548)
108 LINGAL TS-35-007-009-021/011807
(APPAI PALLY) 		3635007000NRG24070620230372431 08/06/2023 Fareeda 3635007WL013646 Fareeda 00415 SBIN0006522 1379 1379 Processed 03/07/2023 2984123884 MD FAREEDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LINGAL TS-35-007-009-021/011813
(APPAI PALLY) 		3635007000NRG24080620230372971 08/06/2023 Chettemma 3635007WL013670 Chettemma 00415 SBIN0006522 1200 1200 Processed 03/07/2023 2984123857 KETHAVATH CHETTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 LINGAL TS-35-007-009-021/011820
(APPAI PALLY) 		3635007000NRG24070620230372165 08/06/2023 Devamma 3635007WL013639 Devamma 00415 SBIN0006522 1453 1453 Processed 03/07/2023 2984123818 MRS CHUKKA DEVAMMA STATE BANK OF INDIA(508548)
111 LINGAL TS-35-007-009-021/011820
(APPAI PALLY) 		3635007000NRG24070620230372164 08/06/2023 Niranjan 3635007WL013639 Niranjan 00415 SBIN0006522 969 969 Processed 03/07/2023 2984124175 MR CHUKKA NIRANJAN STATE BANK OF INDIA(508548)
112 LINGAL TS-35-007-009-021/011844
(APPAI PALLY) 		3635007000NRG24080620230372972 08/06/2023 Thirupatamma 3635007WL013670 Thirupatamma 00415 SBIN0006522 1200 1200 Processed 03/07/2023 2984124151 AMGOTH THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LINGAL TS-35-007-009-021/011846
(APPAI PALLY) 		3635007000NRG24070620230372433 08/06/2023 Balayya 3635007WL013646 Balayya 00415 SBIN0006522 1379 1379 Processed 03/07/2023 2984123828 PEBETTI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 LINGAL TS-35-007-009-021/011847
(APPAI PALLY) 		3635007000NRG24070620230372434 08/06/2023 Sukkamma 3635007WL013646 Sukkamma 00415 SBIN0006522 1379 1379 Processed 03/07/2023 2984123886 PEBBETI SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LINGAL TS-35-007-009-021/11862
(APPAI PALLY) 		3635007000NRG24070620230372166 08/06/2023 Sharada Shivalila 3635007WL013639 Sharada Shivalila 00415 SBIN0006522 1453 1453 Processed 03/07/2023 2984123877 SHARADA SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LINGAL TS-35-007-009-021/11863
(APPAI PALLY) 		3635007000NRG24070620230372167 08/06/2023 Sharada Sunita 3635007WL013639 Sharada Sunita 00415 SBIN0006522 1453 1453 Processed 03/07/2023 2984123824 SHARADA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LINGAL TS-35-007-009-021/11865
(APPAI PALLY) 		3635007000NRG24070620230372168 08/06/2023 Nomula Anjali 3635007WL013639 Nomula Anjali 00415 SBIN0006522 1453 1453 Processed 03/07/2023 2984123925 NOMULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LINGAL TS-35-007-009-021/12000
(APPAI PALLY) 		3635007000NRG24070620230372173 08/06/2023 B Laxmamma 3635007WL013639 B Laxmamma 00415 SBIN0006522 1453 1453 Processed 03/07/2023 2984124177 BIRUDHU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 LINGAL TS-35-007-017-001/010055
(DATHARAM) 		3635007000NRG24080620230372601 08/06/2023 Shekar Reddy 3635007WL013654 Shekar Reddy 00415 SBIN0006522 774 774 Processed 03/07/2023 2984123794 SEKHAR REDDY POREDDY STATE BANK OF INDIA(508548)
120 LINGAL TS-35-007-017-001/010060
(DATHARAM) 		3635007000NRG24080620230372603 08/06/2023 Anitha 3635007WL013654 Anitha 00415 SBIN0006522 968 968 Processed 03/07/2023 2984123880 BADDULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LINGAL TS-35-007-017-001/010112
(DATHARAM) 		3635007000NRG24080620230372616 08/06/2023 Alivela 3635007WL013654 Alivela 00415 SBIN0006522 581 581 Processed 03/07/2023 2984123815 MRS ALIVELA JAKKA STATE BANK OF INDIA(508548)
122 LINGAL TS-35-007-017-001/010114
(DATHARAM) 		3635007000NRG24080620230372617 08/06/2023 Thirupathaiah 3635007WL013654 Thirupathaiah 00415 SBIN0006522 774 774 Processed 03/07/2023 2984123816 MR THIRUPATHAIAH BELLE STATE BANK OF INDIA(508548)
123 LINGAL TS-35-007-017-001/010118
(DATHARAM) 		3635007000NRG24080620230372618 08/06/2023 Bakkaiah 3635007WL013654 Bakkaiah 00415 SBIN0006522 774 774 Processed 03/07/2023 2984124163 Mr. Belle Bakkaiah INDIAN BANK(607105)
124 LINGAL TS-35-007-017-001/010118
(DATHARAM) 		3635007000NRG24080620230372619 08/06/2023 Jyothi 3635007WL013654 Jyothi 00415 SBIN0006522 581 581 Processed 03/07/2023 2984124153 MRS BELLE JYOTHI STATE BANK OF INDIA(508548)
125 LINGAL TS-35-007-017-001/010119
(DATHARAM) 		3635007000NRG24080620230372620 08/06/2023 Anuradha 3635007WL013654 Anuradha 00415 SBIN0006522 968 968 Processed 03/07/2023 2984123812 ENJAMURI ANURADHA PUNJAB NATIONAL BANK(508568)
126 LINGAL TS-35-007-017-001/010122
(DATHARAM) 		3635007000NRG24080620230372622 08/06/2023 Hussain 3635007WL013654 Hussain 00415 SBIN0006522 387 387 Processed 03/07/2023 2984123955 MR GUMMKONDA USSEN STATE BANK OF INDIA(508548)
127 LINGAL TS-35-007-017-001/010146
(DATHARAM) 		3635007000NRG24080620230372624 08/06/2023 Mallaiah 3635007WL013654 Mallaiah 00415 SBIN0006522 968 968 Processed 03/07/2023 2984124158 MR BELLE MALLAIAH STATE BANK OF INDIA(508548)
128 LINGAL TS-35-007-017-001/010147
(DATHARAM) 		3635007000NRG24080620230372625 08/06/2023 Parvathamma 3635007WL013654 Parvathamma 00415 SBIN0006522 968 968 Processed 03/07/2023 2984123891 MR BELLE PARVATHAMMA STATE BANK OF INDIA(508548)
129 LINGAL TS-35-007-017-001/010170
(DATHARAM) 		3635007000NRG24080620230372628 08/06/2023 bhaarathi 3635007WL013654 bhaarathi 00415 SBIN0006522 581 581 Processed 03/07/2023 2984124152 KODUPARLA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LINGAL TS-35-007-019-001/010005
(MAQDUMPUR) 		3635007000NRG24060620230360267 08/06/2023 Kashamma 3635007WL013180 Kashamma 00415 SBIN0006522 795 795 Processed 03/07/2023 2984123817 MS KASHAMMA GADDA STATE BANK OF INDIA(508548)
131 LINGAL TS-35-007-019-001/010006
(MAQDUMPUR) 		3635007000NRG24060620230360268 08/06/2023 Hacya 3635007WL013180 Hacya 00415 SBIN0006522 1193 1193 Processed 03/07/2023 2984124172 MR HACHYA KATRAVATJ STATE BANK OF INDIA(508548)
132 LINGAL TS-35-007-019-001/010006
(MAQDUMPUR) 		3635007000NRG24060620230360269 08/06/2023 Maroni 3635007WL013180 Maroni 00415 SBIN0006522 199 199 Processed 03/07/2023 2984123841 MRS KETHAVATH MARONI STATE BANK OF INDIA(508548)
133 LINGAL TS-35-007-019-001/010026
(MAQDUMPUR) 		3635007000NRG24060620230360271 08/06/2023 Shantamma 3635007WL013180 Shantamma 00415 SBIN0006522 994 994 Processed 03/07/2023 2984124166 KETHAVATH SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LINGAL TS-35-007-019-001/010027
(MAQDUMPUR) 		3635007000NRG24060620230360272 08/06/2023 Mutyali 3635007WL013180 Mutyali 00415 SBIN0006522 795 795 Processed 03/07/2023 2984123836 MRS RATHLAVATH MUTYALI STATE BANK OF INDIA(508548)
135 LINGAL TS-35-007-019-001/010033
(MAQDUMPUR) 		3635007000NRG24060620230360274 08/06/2023 Yellamma 3635007WL013180 Yellamma 00415 SBIN0006522 597 597 Processed 03/07/2023 2984123855 MS YELLAMMA SANDARAJU STATE BANK OF INDIA(508548)
136 LINGAL TS-35-007-019-001/010035
(MAQDUMPUR) 		3635007000NRG24060620230360275 08/06/2023 Gamli 3635007WL013180 Gamli 00415 SBIN0006522 994 994 Processed 03/07/2023 2984124159 MRS JATAVATH GAMILI STATE BANK OF INDIA(508548)
137 LINGAL TS-35-007-019-001/010037
(MAQDUMPUR) 		3635007000NRG24060620230360278 08/06/2023 Asli 3635007WL013180 Asli 00415 SBIN0006522 994 994 Processed 03/07/2023 2984124161 MR JATRAVATH HASLI STATE BANK OF INDIA(508548)
138 LINGAL TS-35-007-019-001/010037
(MAQDUMPUR) 		3635007000NRG24060620230360277 08/06/2023 Naanu 3635007WL013180 Naanu 00415 SBIN0006522 1193 1193 Processed 03/07/2023 2984124178 J Naanu J GENERAL POST OFFICE(607245)
139 LINGAL TS-35-007-019-001/010041
(MAQDUMPUR) 		3635007000NRG24060620230360279 08/06/2023 Chandraiah 3635007WL013180 Chandraiah 00415 SBIN0006522 1193 1193 Processed 03/07/2023 2984124146 CHANDRAIAH V STATE BANK OF INDIA(508548)
140 LINGAL TS-35-007-019-001/010060
(MAQDUMPUR) 		3635007000NRG24060620230360282 08/06/2023 Bojjamma 3635007WL013180 Bojjamma 00415 SBIN0006522 398 398 Processed 03/07/2023 2984123793 P Bojjamma P GENERAL POST OFFICE(607245)
141 LINGAL TS-35-007-019-001/010064
(MAQDUMPUR) 		3635007000NRG24060620230360284 08/06/2023 Alivela 3635007WL013180 Alivela 00415 SBIN0006522 795 795 Processed 03/07/2023 2984123922 P Alivela P GENERAL POST OFFICE(607245)
142 LINGAL TS-35-007-019-001/010065
(MAQDUMPUR) 		3635007000NRG24060620230360285 08/06/2023 Pedda Naagulu 3635007WL013180 Pedda Naagulu 00415 SBIN0006522 1193 1193 Processed 03/07/2023 2984124160 MR BEESAM PEDDA NAGAIAH STATE BANK OF INDIA(508548)
143 LINGAL TS-35-007-019-001/010111
(MAQDUMPUR) 		3635007000NRG24060620230360288 08/06/2023 Kesya 3635007WL013180 Kesya 00415 SBIN0006522 795 795 Processed 03/07/2023 2984124162 MR RATHLAVATH KESYA STATE BANK OF INDIA(508548)
144 LINGAL TS-35-007-019-001/010239
(MAQDUMPUR) 		3635007000NRG24060620230360465 08/06/2023 Chandrakala 3635007WL013192 Chandrakala 00415 SBIN0006522 2827 2827 Processed 03/07/2023 2984123900 BANAVATH CHANDRAKALA PUNJAB NATIONAL BANK(508568)
145 LINGAL TS-35-007-019-001/010266
(MAQDUMPUR) 		3635007000NRG24060620230360290 08/06/2023 Sunitha 3635007WL013180 Sunitha 00415 SBIN0006522 994 994 Processed 03/07/2023 2984123911 MRS RATLAVATH SARITHA STATE BANK OF INDIA(508548)
146 LINGAL TS-35-007-019-001/010289
(MAQDUMPUR) 		3635007000NRG24060620230360294 08/06/2023 balchennaiah 3635007WL013180 balchennaiah 00415 SBIN0006522 994 994 Processed 03/07/2023 2984124173 MR BAL CHINNAIAH VEMULA STATE BANK OF INDIA(508548)
147 LINGAL TS-35-007-019-001/010300
(MAQDUMPUR) 		3635007000NRG24060620230360296 08/06/2023 gamli 3635007WL013180 gamli 00415 SBIN0006522 199 199 Processed 03/07/2023 2984123802 MRS GAMLI RATLAVATH STATE BANK OF INDIA(508548)
148 LINGAL TS-35-007-019-001/010356
(MAQDUMPUR) 		3635007000NRG24080620230372637 08/06/2023 Ravi 3635007WL013657 Ravi 00415 SBIN0006522 2450 2450 Processed 03/07/2023 2984123844 RATHLAVATHRAVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 LINGAL TS-35-007-019-001/010366
(MAQDUMPUR) 		3635007000NRG24060620230360466 08/06/2023 somla 3635007WL013192 somla 00415 SBIN0006522 3341 3341 Processed 03/07/2023 2984123852 KETHAVATH SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
150 LINGAL TS-35-007-020-001/010039
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363759 08/06/2023 Chittemma 3635007WL013336 Chittemma 00415 SBIN0006522 1140 1140 Processed 03/07/2023 2984123907 MRS PATHLAVATH CHITTAMMA STATE BANK OF INDIA(508548)
151 LINGAL TS-35-007-020-001/010047
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363764 08/06/2023 Shanthamma 3635007WL013336 Shanthamma 00415 SBIN0006522 1140 1140 Processed 03/07/2023 2984123830 MRS PATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
152 LINGAL TS-35-007-020-001/010047
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363763 08/06/2023 Srinu 3635007WL013336 Srinu 00415 SBIN0006522 1140 1140 Processed 03/07/2023 2984123904 MR PATHLAVATH SRINU STATE BANK OF INDIA(508548)
153 LINGAL TS-35-007-020-001/010055
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363765 08/06/2023 Laxman 3635007WL013336 Laxman 00415 SBIN0006522 190 190 Processed 03/07/2023 2984123820 Laxman k GENERAL POST OFFICE(607245)
154 LINGAL TS-35-007-020-001/010055
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363766 08/06/2023 Rajitha 3635007WL013336 Rajitha 00415 SBIN0006522 190 190 Processed 03/07/2023 2984123847 Rajitha Katravath Katrava GENERAL POST OFFICE(607245)
155 LINGAL TS-35-007-020-001/010068
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363767 08/06/2023 Laxmi 3635007WL013336 Laxmi 00415 SBIN0006522 1140 1140 Processed 03/07/2023 2984123819 MRS LAXMI PATHLAVATH STATE BANK OF INDIA(508548)
156 LINGAL TS-35-007-020-001/010111
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363768 08/06/2023 Chitti 3635007WL013336 Chitti 00415 SBIN0006522 1140 1140 Processed 03/07/2023 2984123892 Chitti Patlavat GENERAL POST OFFICE(607245)
157 LINGAL TS-35-007-020-001/010111
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363769 08/06/2023 Vijender 3635007WL013336 Vijender 00415 SBIN0006522 1140 1140 Processed 03/07/2023 2984123895 Mr. VEJENDAR PATHLAVATH PATHLAVATH BANK OF MAHARASHTRA(607387)
158 LINGAL TS-35-007-020-001/010142
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363770 08/06/2023 Laxmamma 3635007WL013336 Laxmamma 00415 SBIN0006522 1140 1140 Processed 03/07/2023 2984123901 MRS PATHLAVATH LAXMAMMA STATE BANK OF INDIA(508548)
159 LINGAL TS-35-007-020-001/030159
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363771 08/06/2023 Laxmi 3635007WL013336 Laxmi 00415 SBIN0006522 1140 1140 Processed 03/07/2023 2984123856 PATHLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 LINGAL TS-35-007-022-001/010011
(RAMPUR) 		3635007000NRG24060620230363666 08/06/2023 Naramma 3635007WL013333 Naramma 00415 SBIN0006522 946 946 Processed 03/07/2023 2984123840 MRS KODELA NARAMMA STATE BANK OF INDIA(508548)
161 LINGAL TS-35-007-022-001/010011
(RAMPUR) 		3635007000NRG24060620230363665 08/06/2023 Venkataswami 3635007WL013333 Venkataswami 00415 SBIN0006522 946 946 Processed 03/07/2023 2984124168 KODELA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 LINGAL TS-35-007-022-001/010013
(RAMPUR) 		3635007000NRG24060620230363668 08/06/2023 Tirupatamma 3635007WL013333 Tirupatamma 00415 SBIN0006522 788 788 Processed 03/07/2023 2984123874 MRS SONGASETTI THIRUPATHAMMA STATE BANK OF INDIA(508548)
163 LINGAL TS-35-007-022-001/010013
(RAMPUR) 		3635007000NRG24060620230363667 08/06/2023 Venkatayya 3635007WL013333 Venkatayya 00415 SBIN0006522 788 788 Processed 03/07/2023 2984123875 Sangasetti Venkataiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
164 LINGAL TS-35-007-022-001/010015
(RAMPUR) 		3635007000NRG24060620230363671 08/06/2023 Pramila 3635007WL013333 Pramila 00415 SBIN0006522 630 630 Processed 03/07/2023 2984123878 MRS MAILAGANI PRAMEELA STATE BANK OF INDIA(508548)
165 LINGAL TS-35-007-022-001/010017
(RAMPUR) 		3635007000NRG24060620230363672 08/06/2023 Niranjamma 3635007WL013333 Niranjamma 00415 SBIN0006522 946 946 Processed 03/07/2023 2984123811 AVULA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 LINGAL TS-35-007-022-001/010023
(RAMPUR) 		3635007000NRG24060620230363675 08/06/2023 Masamma 3635007WL013333 Masamma 00415 SBIN0006522 788 788 Processed 03/07/2023 2984123885 MailaganiMasamma Mailagan GENERAL POST OFFICE(607245)
167 LINGAL TS-35-007-022-001/010027
(RAMPUR) 		3635007000NRG24060620230363676 08/06/2023 Laxmaiah 3635007WL013333 Laxmaiah 00415 SBIN0006522 473 473 Processed 03/07/2023 2984123787 PLaxmaiah P GENERAL POST OFFICE(607245)
168 LINGAL TS-35-007-022-001/010042
(RAMPUR) 		3635007000NRG24060620230363679 08/06/2023 Raamulamma 3635007WL013333 Raamulamma 00415 SBIN0006522 473 473 Processed 03/07/2023 2984123842 MRS MANIGAMONI RAMULAMMA STATE BANK OF INDIA(508548)
169 LINGAL TS-35-007-022-001/010046
(RAMPUR) 		3635007000NRG24080620230372641 08/06/2023 Bhagyamma 3635007WL013658 Bhagyamma 00415 SBIN0006522 611 611 Processed 03/07/2023 2984123864 Bhagyamma Mailagani Maila GENERAL POST OFFICE(607245)
170 LINGAL TS-35-007-022-001/010051
(RAMPUR) 		3635007000NRG24080620230372646 08/06/2023 Balachandraiah 3635007WL013658 Balachandraiah 00415 SBIN0006522 407 407 Processed 04/07/2023 2984123956 Mr. DONDALA BALACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 LINGAL TS-35-007-022-001/010051
(RAMPUR) 		3635007000NRG24080620230372645 08/06/2023 Laxmamma 3635007WL013658 Laxmamma 00415 SBIN0006522 1018 1018 Processed 03/07/2023 2984124150 MRS LAXMAMMA DONDALA STATE BANK OF INDIA(508548)
172 LINGAL TS-35-007-022-001/010067
(RAMPUR) 		3635007000NRG24080620230372654 08/06/2023 Manemma 3635007WL013658 Manemma 00415 SBIN0006522 611 611 Processed 03/07/2023 2984123876 MRS ATHINARAPU MANNEMMA STATE BANK OF INDIA(508548)
173 LINGAL TS-35-007-022-001/010069
(RAMPUR) 		3635007000NRG24080620230372655 08/06/2023 Balamma 3635007WL013658 Balamma 00415 SBIN0006522 407 407 Processed 04/07/2023 2984123873 Mrs. KODELA . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 LINGAL TS-35-007-022-001/010128
(RAMPUR) 		3635007000NRG24080620230372671 08/06/2023 Jayamma 3635007WL013658 Jayamma 00415 SBIN0006522 815 815 Processed 03/07/2023 2984123890 ATHINARAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 LINGAL TS-35-007-022-001/010128
(RAMPUR) 		3635007000NRG24080620230372670 08/06/2023 Sriraamulu 3635007WL013658 Sriraamulu 00415 SBIN0006522 815 815 Processed 04/07/2023 2984123792 Mr. ATHINARAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 LINGAL TS-35-007-022-001/010143
(RAMPUR) 		3635007000NRG24080620230372672 08/06/2023 Chinna Jangayya 3635007WL013658 Chinna Jangayya 00415 SBIN0006522 407 407 Processed 04/07/2023 2984123929 Mr. AVULA CHINNA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 LINGAL TS-35-007-022-001/010170
(RAMPUR) 		3635007000NRG24080620230372677 08/06/2023 Padmamma 3635007WL013658 Padmamma 00415 SBIN0006522 204 204 Processed 03/07/2023 2984123913 Padmamma na GENERAL POST OFFICE(607245)
178 LINGAL TS-35-007-022-001/010176
(RAMPUR) 		3635007000NRG24080620230372678 08/06/2023 Maheshwari 3635007WL013658 Maheshwari 00415 SBIN0006522 1222 1222 Processed 03/07/2023 2984123835 MAILAGANI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 LINGAL TS-35-007-022-001/010179
(RAMPUR) 		3635007000NRG24080620230372680 08/06/2023 Laxmikala 3635007WL013658 Laxmikala 00415 SBIN0006522 1222 1222 Processed 04/07/2023 2984123814 Mrs. GUDDATI LAXMIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 LINGAL TS-35-007-022-001/010301
(RAMPUR) 		3635007000NRG24080620230372687 08/06/2023 manemma 3635007WL013658 manemma 00415 SBIN0006522 815 815 Processed 03/07/2023 2984123827 DONDALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LINGAL TS-35-007-022-001/010303
(RAMPUR) 		3635007000NRG24080620230372688 08/06/2023 khaseem 3635007WL013658 khaseem 00415 SBIN0006522 1222 1222 Processed 03/07/2023 2984123789 MR KHASIM SUKKABOTLU STATE BANK OF INDIA(508548)
182 LINGAL TS-35-007-022-001/010310
(RAMPUR) 		3635007000NRG24080620230372691 08/06/2023 T Manjula 3635007WL013658 T Manjula 00415 SBIN0006522 407 407 Processed 03/07/2023 2984123871 MRS THUMMOJU MANJULA STATE BANK OF INDIA(508548)
183 LINGAL TS-35-007-022-001/010367
(RAMPUR) 		3635007000NRG24080620230372696 08/06/2023 srikanth 3635007WL013658 srikanth 00415 SBIN0006522 1222 1222 Processed 03/07/2023 2984123865 GOVINDU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165781 165781
184 LINGAL TS-35-007-009-021/11907
(APPAI PALLY) 		3635007000NRG24070620230372170 08/06/2023 N Lavanya 3635007WL013639 N Lavanya 00415 SBIN0006821 1453 1453 Processed 03/07/2023 2984123839 NALLAVELLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1453 1453
185 LINGAL TS-35-007-017-001/010110
(DATHARAM) 		3635007000NRG24080620230372614 08/06/2023 Bhupathi Rao 3635007WL013654 Bhupathi Rao 00415 SBIN0013149 774 774 Processed 03/07/2023 2984123918 MR BOYINIPALLY BUPATHI RAO STATE BANK OF INDIA(508548)
SubTotal 774 774
186 LINGAL TS-35-007-017-001/010110
(DATHARAM) 		3635007000NRG24080620230372613 08/06/2023 Srujanamma 3635007WL013654 Srujanamma 00468 UBIN0801925 581 581 Processed 03/07/2023 2984124028 BOYINAPALLY SRUJANAMMA UNION BANK OF INDIA(508500)
SubTotal 581 581
187 LINGAL TS-35-007-004-006/010557
(VALLABHA PUR) 		3635007000NRG24070620230368706 08/06/2023 Mangamma 3635007WL013503 Mangamma 00468 UBIN0820881 691 691 Rejected 03/07/2023 2984124156 Aadhaar Number not Mapped to Account Number
188 LINGAL TS-35-007-022-001/010090
(RAMPUR) 		3635007000NRG24080620230372662 08/06/2023 Krushnaiah 3635007WL013658 Krushnaiah 00468 UBIN0820881 1222 1222 Processed 04/07/2023 2984124157 Mr. GUDDATI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 LINGAL TS-35-007-022-001/010090
(RAMPUR) 		3635007000NRG24080620230372663 08/06/2023 Renuka 3635007WL013658 Renuka 00468 UBIN0820881 1222 1222 Processed 04/07/2023 2984124155 Mrs. GUDDATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3135 3135
190 LINGAL TS-35-007-004-006/010007
(VALLABHA PUR) 		3635007000NRG24070620230368628 08/06/2023 Manjula 3635007WL013503 Manjula 00684 APGV0007104 691 691 Processed 03/07/2023 2984124021 THUMMOJU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
191 LINGAL TS-35-007-004-006/010012
(VALLABHA PUR) 		3635007000NRG24070620230368631 08/06/2023 Ambulayya 3635007WL013503 Ambulayya 00684 APGV0007104 691 691 Processed 03/07/2023 2984124145 AMBULAIAH ATHINARAPU BANK OF BARODA(606985)
192 LINGAL TS-35-007-004-006/010012
(VALLABHA PUR) 		3635007000NRG24070620230368632 08/06/2023 Naaramma 3635007WL013503 Naaramma 00684 APGV0007104 691 691 Processed 04/07/2023 2984124141 Mrs. ATHINARAPU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 LINGAL TS-35-007-004-006/010022
(VALLABHA PUR) 		3635007000NRG24070620230368633 08/06/2023 Pedda Raamulu 3635007WL013503 Pedda Raamulu 00684 APGV0007104 345 345 Processed 04/07/2023 2984123964 Mr. PEDDA RAMULU ATHINARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 LINGAL TS-35-007-004-006/010046
(VALLABHA PUR) 		3635007000NRG24070620230368639 08/06/2023 Anjamma 3635007WL013503 Anjamma 00684 APGV0007104 691 691 Processed 04/07/2023 2984124008 Mrs. GOVINDU ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 LINGAL TS-35-007-004-006/010058
(VALLABHA PUR) 		3635007000NRG24070620230368641 08/06/2023 Paarvatamma 3635007WL013503 Paarvatamma 00684 APGV0007104 518 518 Processed 04/07/2023 2984124000 Mrs. AKULAMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 LINGAL TS-35-007-004-006/010069
(VALLABHA PUR) 		3635007000NRG24070620230368649 08/06/2023 Laxmamma 3635007WL013503 Laxmamma 00684 APGV0007104 518 518 Processed 04/07/2023 2984123959 Mrs. PITTALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 LINGAL TS-35-007-004-006/010069
(VALLABHA PUR) 		3635007000NRG24070620230368648 08/06/2023 Venkataiah 3635007WL013503 Venkataiah 00684 APGV0007104 518 518 Processed 04/07/2023 2984123960 Mr. PITTALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 LINGAL TS-35-007-004-006/010075
(VALLABHA PUR) 		3635007000NRG24070620230368650 08/06/2023 Bicchamma 3635007WL013503 Bicchamma 00684 APGV0007104 691 691 Processed 04/07/2023 2984123977 Mrs. THAGULLA BICHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 LINGAL TS-35-007-004-006/010109
(VALLABHA PUR) 		3635007000NRG24070620230368658 08/06/2023 Tirupatayya 3635007WL013503 Tirupatayya 00684 APGV0007104 691 691 Processed 03/07/2023 2984124001 THAGGULA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 LINGAL TS-35-007-004-006/010112
(VALLABHA PUR) 		3635007000NRG24070620230368660 08/06/2023 Srinayya 3635007WL013503 Srinayya 00684 APGV0007104 173 173 Processed 04/07/2023 2984123999 Mr. Edamoni Seenu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 LINGAL TS-35-007-004-006/010132
(VALLABHA PUR) 		3635007000NRG24070620230368663 08/06/2023 Chandramma 3635007WL013503 Chandramma 00684 APGV0007104 345 345 Processed 04/07/2023 2984123978 Mrs. RAYAGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 LINGAL TS-35-007-004-006/010133
(VALLABHA PUR) 		3635007000NRG24070620230368664 08/06/2023 Renamma 3635007WL013503 Renamma 00684 APGV0007104 518 518 Processed 04/07/2023 2984124140 Mrs. Pattaparla Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 LINGAL TS-35-007-004-006/010135
(VALLABHA PUR) 		3635007000NRG24070620230368665 08/06/2023 Narayana 3635007WL013503 Narayana 00684 APGV0007104 345 345 Processed 04/07/2023 2984123972 Mr. SITHARALA NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 LINGAL TS-35-007-004-006/010148
(VALLABHA PUR) 		3635007000NRG24070620230368668 08/06/2023 Jangamma 3635007WL013503 Jangamma 00684 APGV0007104 173 173 Processed 04/07/2023 2984123958 Mrs. KODELA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 LINGAL TS-35-007-004-006/010169
(VALLABHA PUR) 		3635007000NRG24070620230368669 08/06/2023 Iramma 3635007WL013503 Iramma 00684 APGV0007104 691 691 Processed 04/07/2023 2984123997 Mrs. THAILI EERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 LINGAL TS-35-007-004-006/010182
(VALLABHA PUR) 		3635007000NRG24070620230368672 08/06/2023 Arjunayya 3635007WL013503 Arjunayya 00684 APGV0007104 345 345 Processed 04/07/2023 2984123993 Mr. MANEMONI ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 LINGAL TS-35-007-004-006/010188
(VALLABHA PUR) 		3635007000NRG24070620230368675 08/06/2023 Raamulu 3635007WL013503 Raamulu 00684 APGV0007104 345 345 Processed 04/07/2023 2984123992 Mr. MANEMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 LINGAL TS-35-007-004-006/010191
(VALLABHA PUR) 		3635007000NRG24070620230368677 08/06/2023 Satyamayya 3635007WL013503 Satyamayya 00684 APGV0007104 691 691 Processed 03/07/2023 2984124137 MR SATHYAM PITTALA STATE BANK OF INDIA(508548)
209 LINGAL TS-35-007-004-006/010215
(VALLABHA PUR) 		3635007000NRG24070620230368679 08/06/2023 Laxmamma 3635007WL013503 Laxmamma 00684 APGV0007104 518 518 Processed 04/07/2023 2984124143 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 LINGAL TS-35-007-004-006/010220
(VALLABHA PUR) 		3635007000NRG24070620230368681 08/06/2023 Thirupathamma 3635007WL013503 Thirupathamma 00684 APGV0007104 518 518 Processed 03/07/2023 2984124142 ATHINARAPU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 LINGAL TS-35-007-004-006/010222
(VALLABHA PUR) 		3635007000NRG24070620230368682 08/06/2023 Kistamma 3635007WL013503 Kistamma 00684 APGV0007104 518 518 Processed 04/07/2023 2984123969 Mrs. ATHINARAPU KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 LINGAL TS-35-007-004-006/010230
(VALLABHA PUR) 		3635007000NRG24070620230368684 08/06/2023 Alivela 3635007WL013503 Alivela 00684 APGV0007104 345 345 Processed 03/07/2023 2984123974 MRS THAGILI ALIVELA STATE BANK OF INDIA(508548)
213 LINGAL TS-35-007-004-006/010397
(VALLABHA PUR) 		3635007000NRG24070620230368692 08/06/2023 Narasima 3635007WL013503 Narasima 00684 APGV0007104 345 345 Processed 04/07/2023 2984123998 Mr. KODELA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 LINGAL TS-35-007-004-006/010397
(VALLABHA PUR) 		3635007000NRG24070620230368693 08/06/2023 saidamma 3635007WL013503 saidamma 00684 APGV0007104 518 518 Processed 04/07/2023 2984123996 Mrs. KODELA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 LINGAL TS-35-007-004-006/010398
(VALLABHA PUR) 		3635007000NRG24070620230368694 08/06/2023 Sujatha 3635007WL013503 Sujatha 00684 APGV0007104 691 691 Processed 04/07/2023 2984123994 Mrs. PITTALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 LINGAL TS-35-007-004-006/010428
(VALLABHA PUR) 		3635007000NRG24070620230368695 08/06/2023 Chandraiah 3635007WL013503 Chandraiah 00684 APGV0007104 691 691 Processed 04/07/2023 2984123962 Mr. BOLLI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 LINGAL TS-35-007-004-006/010428
(VALLABHA PUR) 		3635007000NRG24070620230368696 08/06/2023 Sridevi 3635007WL013503 Sridevi 00684 APGV0007104 691 691 Processed 04/07/2023 2984124010 Mrs. BOLLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 LINGAL TS-35-007-004-006/010462
(VALLABHA PUR) 		3635007000NRG24070620230368699 08/06/2023 Linga Swamy 3635007WL013503 Linga Swamy 00684 APGV0007104 518 518 Processed 04/07/2023 2984124009 Mr. ELUGULETI LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 LINGAL TS-35-007-004-006/010491
(VALLABHA PUR) 		3635007000NRG24070620230368701 08/06/2023 Sulthanamma 3635007WL013503 Sulthanamma 00684 APGV0007104 518 518 Processed 04/07/2023 2984123970 Mrs. AKULA SULTHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 LINGAL TS-35-007-004-006/010568
(VALLABHA PUR) 		3635007000NRG24070620230368708 08/06/2023 Naramma 3635007WL013503 Naramma 00684 APGV0007104 518 518 Processed 04/07/2023 2984123995 Mrs. BASAMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 LINGAL TS-35-007-004-006/010593
(VALLABHA PUR) 		3635007000NRG24070620230368710 08/06/2023 SRIDHAR 3635007WL013503 SRIDHAR 00684 APGV0007104 1036 1036 Processed 04/07/2023 2984123976 Mr. P SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 LINGAL TS-35-007-004-006/010602
(VALLABHA PUR) 		3635007000NRG24070620230368711 08/06/2023 Tirupatamma 3635007WL013503 Tirupatamma 00684 APGV0007104 518 518 Processed 04/07/2023 2984123963 Mrs. MANEMONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 LINGAL TS-35-007-004-006/010603
(VALLABHA PUR) 		3635007000NRG24070620230368712 08/06/2023 Ramulamma 3635007WL013503 Ramulamma 00684 APGV0007104 518 518 Processed 03/07/2023 2984124011 MRS PITTALA RAMULAMMA STATE BANK OF INDIA(508548)
224 LINGAL TS-35-007-005-011/010713
(SURAPUR) 		3635007000NRG24070620230367981 08/06/2023 Vinod 3635007WL013484 Vinod 00684 APGV0007104 788 788 Processed 03/07/2023 2984123923 BANNURI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
225 LINGAL TS-35-007-022-001/010001
(RAMPUR) 		3635007000NRG24060620230363657 08/06/2023 Chinnabaalaswami 3635007WL013333 Chinnabaalaswami 00684 APGV0007104 788 788 Processed 04/07/2023 2984123961 Mr. MAILAGANI CHINNA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 LINGAL TS-35-007-022-001/010001
(RAMPUR) 		3635007000NRG24060620230363658 08/06/2023 Ramya 3635007WL013333 Ramya 00684 APGV0007104 788 788 Processed 04/07/2023 2984124006 Mr. MAILAGANI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 LINGAL TS-35-007-022-001/010010
(RAMPUR) 		3635007000NRG24060620230363664 08/06/2023 Laxmi 3635007WL013333 Laxmi 00684 APGV0007104 630 630 Processed 04/07/2023 2984124017 Mrs. MAILAGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 LINGAL TS-35-007-022-001/010010
(RAMPUR) 		3635007000NRG24060620230363663 08/06/2023 Laxmidevamma 3635007WL013333 Laxmidevamma 00684 APGV0007104 946 946 Processed 04/07/2023 2984124014 Mr. MAILAGANI LAXMIDEVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 LINGAL TS-35-007-022-001/010014
(RAMPUR) 		3635007000NRG24060620230363669 08/06/2023 Endramma 3635007WL013333 Endramma 00684 APGV0007104 473 473 Processed 04/07/2023 2984123988 Mrs. AVULA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 LINGAL TS-35-007-022-001/010016
(RAMPUR) 		3635007000NRG24080620230372638 08/06/2023 Chandramma 3635007WL013658 Chandramma 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984123980 Mrs. PALLAPU CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 LINGAL TS-35-007-022-001/010017
(RAMPUR) 		3635007000NRG24060620230363673 08/06/2023 Jangaiah 3635007WL013333 Jangaiah 00684 APGV0007104 946 946 Processed 04/07/2023 2984124003 Mr. AVULA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 LINGAL TS-35-007-022-001/010034
(RAMPUR) 		3635007000NRG24060620230363677 08/06/2023 Muthyalamma 3635007WL013333 Muthyalamma 00684 APGV0007104 473 473 Processed 04/07/2023 2984123971 Mrs. BASOMONI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 LINGAL TS-35-007-022-001/010040
(RAMPUR) 		3635007000NRG24080620230372639 08/06/2023 Sultanamma 3635007WL013658 Sultanamma 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984123981 Mrs. Sukkabotla Sulthanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 LINGAL TS-35-007-022-001/010048
(RAMPUR) 		3635007000NRG24080620230372643 08/06/2023 Santhosha 3635007WL013658 Santhosha 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984123987 Mrs. MAILAGANI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 LINGAL TS-35-007-022-001/010049
(RAMPUR) 		3635007000NRG24080620230372644 08/06/2023 Kousalya 3635007WL013658 Kousalya 00684 APGV0007104 407 407 Processed 03/07/2023 2984124015 MAILAGANI KOUMSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LINGAL TS-35-007-022-001/010054
(RAMPUR) 		3635007000NRG24080620230372648 08/06/2023 Balakistamma 3635007WL013658 Balakistamma 00684 APGV0007104 1018 1018 Processed 04/07/2023 2984123968 Mrs. DONDALA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 LINGAL TS-35-007-022-001/010054
(RAMPUR) 		3635007000NRG24080620230372647 08/06/2023 Ramulamma 3635007WL013658 Ramulamma 00684 APGV0007104 407 407 Processed 04/07/2023 2984123967 Mrs. DONDALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 LINGAL TS-35-007-022-001/010056
(RAMPUR) 		3635007000NRG24080620230372649 08/06/2023 Bupatayya 3635007WL013658 Bupatayya 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984123982 Mr. M BHUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 LINGAL TS-35-007-022-001/010057
(RAMPUR) 		3635007000NRG24080620230372651 08/06/2023 Baliswaramma 3635007WL013658 Baliswaramma 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984124019 Mrs. MAILAGANI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 LINGAL TS-35-007-022-001/010057
(RAMPUR) 		3635007000NRG24080620230372650 08/06/2023 Laxmaiah 3635007WL013658 Laxmaiah 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984123983 Mr. MAILAGANI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 LINGAL TS-35-007-022-001/010059
(RAMPUR) 		3635007000NRG24080620230372652 08/06/2023 Chinnamma 3635007WL013658 Chinnamma 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984124139 Mrs. MERUGU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 LINGAL TS-35-007-022-001/010061
(RAMPUR) 		3635007000NRG24080620230372653 08/06/2023 Balakistamma 3635007WL013658 Balakistamma 00684 APGV0007104 407 407 Processed 04/07/2023 2984123966 Mrs. AVULA BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 LINGAL TS-35-007-022-001/010071
(RAMPUR) 		3635007000NRG24080620230372656 08/06/2023 Yadagiri 3635007WL013658 Yadagiri 00684 APGV0007104 407 407 Processed 03/07/2023 2984124018 MAILAYANI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
244 LINGAL TS-35-007-022-001/010077
(RAMPUR) 		3635007000NRG24080620230372659 08/06/2023 Chittemma 3635007WL013658 Chittemma 00684 APGV0007104 1222 1222 Processed 03/07/2023 2984123979 THUMMOJ CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 LINGAL TS-35-007-022-001/010092
(RAMPUR) 		3635007000NRG24080620230372664 08/06/2023 Edamma 3635007WL013658 Edamma 00684 APGV0007104 407 407 Processed 04/07/2023 2984123973 Mrs. GUDDATI EEDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 LINGAL TS-35-007-022-001/010093
(RAMPUR) 		3635007000NRG24080620230372665 08/06/2023 Suramma 3635007WL013658 Suramma 00684 APGV0007104 1222 1222 Processed 03/07/2023 2984123985 GUDDATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 LINGAL TS-35-007-022-001/010094
(RAMPUR) 		3635007000NRG24080620230372666 08/06/2023 Chennamma 3635007WL013658 Chennamma 00684 APGV0007104 1018 1018 Processed 03/07/2023 2984123990 Chennamma G GENERAL POST OFFICE(607245)
248 LINGAL TS-35-007-022-001/010143
(RAMPUR) 		3635007000NRG24080620230372673 08/06/2023 Masamma 3635007WL013658 Masamma 00684 APGV0007104 407 407 Processed 04/07/2023 2984124004 Mrs. AVULA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 LINGAL TS-35-007-022-001/010153
(RAMPUR) 		3635007000NRG24080620230372676 08/06/2023 Chittemma 3635007WL013658 Chittemma 00684 APGV0007104 1222 1222 Processed 03/07/2023 2984123986 KAKUNURI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 LINGAL TS-35-007-022-001/010153
(RAMPUR) 		3635007000NRG24080620230372674 08/06/2023 Laxmamma 3635007WL013658 Laxmamma 00684 APGV0007104 611 611 Processed 03/07/2023 2984123965 KAKUNURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LINGAL TS-35-007-022-001/010153
(RAMPUR) 		3635007000NRG24080620230372675 08/06/2023 Venkataiah 3635007WL013658 Venkataiah 00684 APGV0007104 1018 1018 Processed 04/07/2023 2984124144 Mr. KAKUNURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 LINGAL TS-35-007-022-001/010190
(RAMPUR) 		3635007000NRG24080620230372681 08/06/2023 Barathamma 3635007WL013658 Barathamma 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984124005 Mrs. MERUGU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 LINGAL TS-35-007-022-001/010284
(RAMPUR) 		3635007000NRG24080620230372683 08/06/2023 Balamma 3635007WL013658 Balamma 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984124016 Mrs. MAILAGANI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 LINGAL TS-35-007-022-001/010292
(RAMPUR) 		3635007000NRG24080620230372684 08/06/2023 Mallamma 3635007WL013658 Mallamma 00684 APGV0007104 611 611 Processed 03/07/2023 2984123989 SUKKABOTLA MALLAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 LINGAL TS-35-007-022-001/010331
(RAMPUR) 		3635007000NRG24080620230372692 08/06/2023 srinu 3635007WL013658 srinu 00684 APGV0007104 407 407 Processed 04/07/2023 2984123984 Mr. SUKKABOTLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 LINGAL TS-35-007-022-001/010346
(RAMPUR) 		3635007000NRG24080620230372693 08/06/2023 Nagesh 3635007WL013658 Nagesh 00684 APGV0007104 1222 1222 Processed 04/07/2023 2984123975 Mr. MERUGU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 LINGAL TS-35-007-022-001/010367
(RAMPUR) 		3635007000NRG24080620230372697 08/06/2023 santhoshi 3635007WL013658 santhoshi 00684 APGV0007104 1222 1222 Processed 03/07/2023 2984124138 GOVINDU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 LINGAL TS-35-007-022-001/010369
(RAMPUR) 		3635007000NRG24080620230372698 08/06/2023 eeshwaramma 3635007WL013658 eeshwaramma 00684 APGV0007104 407 407 Processed 04/07/2023 2984124025 Mrs. GUDDATI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48604 48604
259 LINGAL TS-35-007-005-011/11176
(SURAPUR) 		3635007000NRG24070620230366096 08/06/2023 J Anitha 3635007WL013414 J Anitha 00684 APGV0007145 821 821 Processed 04/07/2023 2984124012 Mrs. Jallela Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 821 821
260 LINGAL TS-35-007-009-021/11996
(APPAI PALLY) 		3635007000NRG24070620230372133 08/06/2023 N Lingamma 3635007WL013638 N Lingamma 00684 APGV0007150 1221 1221 Processed 03/07/2023 2984124020 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1221 1221
261 LINGAL TS-35-007-002-010/010205
(JEELUGU PALLY) 		3635007000NRG24060620230363711 08/06/2023 Baskar 3635007WL013335 Baskar 00684 APGV0007193 499 499 Processed 03/07/2023 2984124027 MARIKANTI BHASKAR HDFC BANK LTD(607152)
262 LINGAL TS-35-007-002-010/20065
(JEELUGU PALLY) 		3635007000NRG24060620230363754 08/06/2023 B Shylaja 3635007WL013335 B Shylaja 00684 APGV0007193 499 499 Processed 03/07/2023 2984124013 BANNUR SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
263 LINGAL TS-35-007-002-010/20067
(JEELUGU PALLY) 		3635007000NRG24060620230363755 08/06/2023 T Eeswaramma 3635007WL013335 T Eeswaramma 00684 APGV0007193 499 499 Processed 03/07/2023 2984124023 MR ESHWARAMMA TULSE STATE BANK OF INDIA(508548)
264 LINGAL TS-35-007-004-006/010437
(VALLABHA PUR) 		3635007000NRG24070620230368697 08/06/2023 Srisailam 3635007WL013503 Srisailam 00684 APGV0007193 691 691 Processed 04/07/2023 2984124026 Mr. TAGULLA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 LINGAL TS-35-007-017-001/10178
(DATHARAM) 		3635007000NRG24080620230372634 08/06/2023 K Laxmamma 3635007WL013654 K Laxmamma 00684 APGV0007193 774 774 Processed 03/07/2023 2984124024 MRS LAXMI KONDELU STATE BANK OF INDIA(508548)
266 LINGAL TS-35-007-022-001/010310
(RAMPUR) 		3635007000NRG24080620230372690 08/06/2023 ramulu 3635007WL013658 ramulu 00684 APGV0007193 611 611 Processed 03/07/2023 2984124022 THUMMOJU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3573 3573
267 LINGAL TS-35-007-002-010/010405
(JEELUGU PALLY) 		3635007000NRG24060620230363722 08/06/2023 venkatesh 3635007WL013335 venkatesh 00691 IPOS0000001 250 250 Processed 03/07/2023 2984124038 EPPATURI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
268 LINGAL TS-35-007-002-010/010697
(JEELUGU PALLY) 		3635007000NRG24080620230372599 08/06/2023 sailu 3635007WL013654 sailu 00691 IPOS0000001 968 968 Processed 03/07/2023 2984124031 GUMMAKONDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
269 LINGAL TS-35-007-002-010/010727
(JEELUGU PALLY) 		3635007000NRG24080620230372723 08/06/2023 bhagyamma 3635007WL013661 bhagyamma 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2984124043 MRS NUKAM BHAGYAMMA STATE BANK OF INDIA(508548)
270 LINGAL TS-35-007-002-010/010732
(JEELUGU PALLY) 		3635007000NRG24080620230372724 08/06/2023 vijaya 3635007WL013662 vijaya 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2984124042 GUMMAKONDA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 LINGAL TS-35-007-002-010/010738
(JEELUGU PALLY) 		3635007000NRG24060620230363742 08/06/2023 Renuka 3635007WL013335 Renuka 00691 IPOS0000001 499 499 Processed 03/07/2023 2984124114 KODIDELA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
272 LINGAL TS-35-007-002-010/010747
(JEELUGU PALLY) 		3635007000NRG24060620230363744 08/06/2023 srinu 3635007WL013335 srinu 00691 IPOS0000001 499 499 Processed 03/07/2023 2984124056 EPPARURI SRINU UNION BANK OF INDIA(508500)
273 LINGAL TS-35-007-002-010/010754
(JEELUGU PALLY) 		3635007000NRG24060620230363747 08/06/2023 Jyothi 3635007WL013335 Jyothi 00691 IPOS0000001 250 250 Processed 03/07/2023 2984124062 DASARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 LINGAL TS-35-007-002-010/010754
(JEELUGU PALLY) 		3635007000NRG24060620230363746 08/06/2023 mallesh 3635007WL013335 mallesh 00691 IPOS0000001 250 250 Processed 03/07/2023 2984124052 NARUMALLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 LINGAL TS-35-007-002-010/010810
(JEELUGU PALLY) 		3635007000NRG24060620230363751 08/06/2023 Ramesh 3635007WL013335 Ramesh 00691 IPOS0000001 499 499 Processed 03/07/2023 2984124057 Mr. EPPATURI RAMESH . CENTRAL BANK OF INDIA(607115)
276 LINGAL TS-35-007-002-010/010813
(JEELUGU PALLY) 		3635007000NRG24060620230363753 08/06/2023 E Thirupathaiah 3635007WL013335 E Thirupathaiah 00691 IPOS0000001 499 499 Processed 03/07/2023 2984124036 EPPATURI THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 LINGAL TS-35-007-002-010/010813
(JEELUGU PALLY) 		3635007000NRG24060620230363752 08/06/2023 Lingamma 3635007WL013335 Lingamma 00691 IPOS0000001 499 499 Processed 03/07/2023 2984124037 EPPATURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 LINGAL TS-35-007-004-006/010023
(VALLABHA PUR) 		3635007000NRG24070620230368635 08/06/2023 Chennayya 3635007WL013503 Chennayya 00691 IPOS0000001 518 518 Processed 03/07/2023 2984124111 GOUNI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 LINGAL TS-35-007-004-006/010023
(VALLABHA PUR) 		3635007000NRG24070620230368636 08/06/2023 Parvatamma 3635007WL013503 Parvatamma 00691 IPOS0000001 518 518 Processed 03/07/2023 2984124110 GOUNI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 LINGAL TS-35-007-004-006/010046
(VALLABHA PUR) 		3635007000NRG24070620230368638 08/06/2023 Raama Swaami 3635007WL013503 Raama Swaami 00691 IPOS0000001 518 518 Processed 03/07/2023 2984124029 GOVINDU RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
281 LINGAL TS-35-007-004-006/010058
(VALLABHA PUR) 		3635007000NRG24070620230368640 08/06/2023 Baalayya 3635007WL013503 Baalayya 00691 IPOS0000001 345 345 Processed 03/07/2023 2984124135 AKULAMONI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 LINGAL TS-35-007-004-006/010066
(VALLABHA PUR) 		3635007000NRG24070620230368647 08/06/2023 Anusha 3635007WL013503 Anusha 00691 IPOS0000001 518 518 Processed 03/07/2023 2984124088 BATHIKE ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LINGAL TS-35-007-004-006/010109
(VALLABHA PUR) 		3635007000NRG24070620230368659 08/06/2023 Mangamma 3635007WL013503 Mangamma 00691 IPOS0000001 691 691 Processed 03/07/2023 2984124112 THAGGULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 LINGAL TS-35-007-004-006/010183
(VALLABHA PUR) 		3635007000NRG24070620230368674 08/06/2023 Baalayya 3635007WL013503 Baalayya 00691 IPOS0000001 518 518 Processed 03/07/2023 2984124070 MANEMONI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 LINGAL TS-35-007-005-011/010241
(SURAPUR) 		3635007000NRG24070620230366082 08/06/2023 alivelu 3635007WL013414 alivelu 00691 IPOS0000001 821 821 Processed 03/07/2023 2984124107 MRS MAADHAGOWNI ALIVELU STATE BANK OF INDIA(508548)
286 LINGAL TS-35-007-005-011/010241
(SURAPUR) 		3635007000NRG24070620230366081 08/06/2023 Balaswamy 3635007WL013414 Balaswamy 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2984124106 MR MADHAGOUNI BALASWAMY STATE BANK OF INDIA(508548)
287 LINGAL TS-35-007-005-011/011082
(SURAPUR) 		3635007000NRG24070620230367990 08/06/2023 Thirupatamma 3635007WL013484 Thirupatamma 00691 IPOS0000001 788 788 Processed 03/07/2023 2984124032 MR LAXMAIAH DESHA STATE BANK OF INDIA(508548)
288 LINGAL TS-35-007-005-011/011085
(SURAPUR) 		3635007000NRG24070620230366702 08/06/2023 Devi 3635007WL013445 Devi 00691 IPOS0000001 994 994 Processed 03/07/2023 2984124035 AMGOTH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 LINGAL TS-35-007-005-011/11175
(SURAPUR) 		3635007000NRG24070620230366094 08/06/2023 V Balaswamy 3635007WL013414 V Balaswamy 00691 IPOS0000001 821 821 Processed 03/07/2023 2984124128 VATTEPU BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
290 LINGAL TS-35-007-005-011/11177
(SURAPUR) 		3635007000NRG24070620230367993 08/06/2023 J Pullaiah 3635007WL013484 J Pullaiah 00691 IPOS0000001 986 986 Processed 03/07/2023 2984124090 JANGIDI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 LINGAL TS-35-007-006-012/010141
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364384 08/06/2023 Padma 3635007WL013355 Padma 00691 IPOS0000001 1383 1383 Processed 03/07/2023 2984124060 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 LINGAL TS-35-007-006-012/010612
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364387 08/06/2023 Mangamma 3635007WL013355 Mangamma 00691 IPOS0000001 1383 1383 Processed 03/07/2023 2984124050 MISS MANGAMMA DASARI STATE BANK OF INDIA(508548)
293 LINGAL TS-35-007-006-012/010781
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364116 08/06/2023 padma 3635007WL013349 padma 00691 IPOS0000001 585 585 Processed 03/07/2023 2984124045 PUTTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 LINGAL TS-35-007-006-012/010781
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364115 08/06/2023 Venkataswamy 3635007WL013349 Venkataswamy 00691 IPOS0000001 585 585 Processed 03/07/2023 2984124044 PUTTA VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
295 LINGAL TS-35-007-006-012/010831
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364118 08/06/2023 Saraswathamma 3635007WL013349 Saraswathamma 00691 IPOS0000001 585 585 Processed 03/07/2023 2984124051 DAMMOJU SARASWATHAMMA UNION BANK OF INDIA(508500)
296 LINGAL TS-35-007-006-012/010838
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364390 08/06/2023 Akhila 3635007WL013355 Akhila 00691 IPOS0000001 1383 1383 Processed 04/07/2023 2984124055 Miss. NARIMALLA AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 LINGAL TS-35-007-006-012/010854
(KOTHAKUNTAPALLE) 		3635007000NRG24070620230364119 08/06/2023 Madhu 3635007WL013349 Madhu 00691 IPOS0000001 585 585 Processed 03/07/2023 2984124048 SOUDAMONI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 LINGAL TS-35-007-009-021/010284
(APPAI PALLY) 		3635007000NRG24080620230372948 08/06/2023 Neelamma 3635007WL013670 Neelamma 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2984124100 MADRASU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 LINGAL TS-35-007-009-021/011604
(APPAI PALLY) 		3635007000NRG24070620230372056 08/06/2023 Chirutha Balaswamy 3635007WL013637 Chirutha Balaswamy 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124122 CHIRUTHA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
300 LINGAL TS-35-007-009-021/011616
(APPAI PALLY) 		3635007000NRG24080620230372966 08/06/2023 Raju 3635007WL013670 Raju 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2984124105 Raju Ramavath Ramavath GENERAL POST OFFICE(607245)
301 LINGAL TS-35-007-009-021/011689
(APPAI PALLY) 		3635007000NRG24070620230372427 08/06/2023 Ushamma 3635007WL013646 Ushamma 00691 IPOS0000001 690 690 Processed 03/07/2023 2984124119 NAGASANI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 LINGAL TS-35-007-009-021/011714
(APPAI PALLY) 		3635007000NRG24070620230372428 08/06/2023 venkataiah 3635007WL013646 venkataiah 00691 IPOS0000001 1379 1379 Processed 03/07/2023 2984124123 PANUGANTTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 LINGAL TS-35-007-009-021/011714
(APPAI PALLY) 		3635007000NRG24070620230372429 08/06/2023 yashodha 3635007WL013646 yashodha 00691 IPOS0000001 1379 1379 Processed 03/07/2023 2984124124 PANUGANTTI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 LINGAL TS-35-007-009-021/011807
(APPAI PALLY) 		3635007000NRG24070620230372068 08/06/2023 shameena begum 3635007WL013637 shameena begum 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124074 MDSHAMEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
305 LINGAL TS-35-007-009-021/011815
(APPAI PALLY) 		3635007000NRG24070620230372069 08/06/2023 Rajitha 3635007WL013637 Rajitha 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124049 MADRAS RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 LINGAL TS-35-007-009-021/11865
(APPAI PALLY) 		3635007000NRG24070620230372169 08/06/2023 Nomula Rambabu 3635007WL013639 Nomula Rambabu 00691 IPOS0000001 1453 1453 Processed 03/07/2023 2984124113 NOMULA RAMBABU UNION BANK OF INDIA(508500)
307 LINGAL TS-35-007-009-021/11888
(APPAI PALLY) 		3635007000NRG24070620230372101 08/06/2023 U Laxmamma 3635007WL013638 U Laxmamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124079 UDATHANOORI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 LINGAL TS-35-007-009-021/11889
(APPAI PALLY) 		3635007000NRG24070620230372103 08/06/2023 K Pedda Balamma 3635007WL013638 K Pedda Balamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124039 MRS PEDDA BALAMMA KATRASU STATE BANK OF INDIA(508548)
309 LINGAL TS-35-007-009-021/11895
(APPAI PALLY) 		3635007000NRG24070620230372104 08/06/2023 N Mohan 3635007WL013638 N Mohan 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124078 NIMMALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 LINGAL TS-35-007-009-021/11896
(APPAI PALLY) 		3635007000NRG24070620230372105 08/06/2023 U Poshamma 3635007WL013638 U Poshamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124083 MRS UDUTANURI POSHAMMA STATE BANK OF INDIA(508548)
311 LINGAL TS-35-007-009-021/11897
(APPAI PALLY) 		3635007000NRG24070620230372106 08/06/2023 K Salamma 3635007WL013638 K Salamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124084 KATRAJU SALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 LINGAL TS-35-007-009-021/11899
(APPAI PALLY) 		3635007000NRG24070620230372107 08/06/2023 K Neelamma 3635007WL013638 K Neelamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124085 MRS KATRAJ NILAMMA STATE BANK OF INDIA(508548)
313 LINGAL TS-35-007-009-021/11899
(APPAI PALLY) 		3635007000NRG24070620230372108 08/06/2023 K Sanjevaiah 3635007WL013638 K Sanjevaiah 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124086 KATRAJ SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 LINGAL TS-35-007-009-021/11900
(APPAI PALLY) 		3635007000NRG24070620230372109 08/06/2023 K Bhagavanthu 3635007WL013638 K Bhagavanthu 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124081 KATRAJU BHAGAVANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 LINGAL TS-35-007-009-021/11900
(APPAI PALLY) 		3635007000NRG24070620230372110 08/06/2023 K Saleswaramma 3635007WL013638 K Saleswaramma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124082 KATRAJU SALESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 LINGAL TS-35-007-009-021/11908
(APPAI PALLY) 		3635007000NRG24070620230372111 08/06/2023 K Buchiraju 3635007WL013638 K Buchiraju 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2984124076 KATRAJ BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
317 LINGAL TS-35-007-009-021/11908
(APPAI PALLY) 		3635007000NRG24070620230372112 08/06/2023 K Krishnamma 3635007WL013638 K Krishnamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124130 KATRAJU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 LINGAL TS-35-007-009-021/11910
(APPAI PALLY) 		3635007000NRG24070620230372113 08/06/2023 M Balamma 3635007WL013638 M Balamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124080 MARRIPALLI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 LINGAL TS-35-007-009-021/11911
(APPAI PALLY) 		3635007000NRG24070620230372114 08/06/2023 K Lingaswamy 3635007WL013638 K Lingaswamy 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124061 KATRAJU LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
320 LINGAL TS-35-007-009-021/11913
(APPAI PALLY) 		3635007000NRG24070620230372117 08/06/2023 Padma 3635007WL013638 Padma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124087 UDUTHANURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 LINGAL TS-35-007-009-021/11913
(APPAI PALLY) 		3635007000NRG24070620230372116 08/06/2023 U Saleswaram 3635007WL013638 U Saleswaram 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124077 UDUTHANURI SALESHWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 LINGAL TS-35-007-009-021/11914
(APPAI PALLY) 		3635007000NRG24070620230372118 08/06/2023 veeraswamy 3635007WL013638 veeraswamy 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124089 RAYA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
323 LINGAL TS-35-007-009-021/11919
(APPAI PALLY) 		3635007000NRG24070620230372119 08/06/2023 U Anitha 3635007WL013638 U Anitha 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124091 ULAMGONDLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 LINGAL TS-35-007-009-021/11920
(APPAI PALLY) 		3635007000NRG24070620230372120 08/06/2023 Nagaraju 3635007WL013638 Nagaraju 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124092 MARRIPALLY NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
325 LINGAL TS-35-007-009-021/11921
(APPAI PALLY) 		3635007000NRG24070620230372121 08/06/2023 Lingamma 3635007WL013638 Lingamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124093 MARRIPALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 LINGAL TS-35-007-009-021/11924
(APPAI PALLY) 		3635007000NRG24070620230372122 08/06/2023 Thirupathaiah 3635007WL013638 Thirupathaiah 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124126 M THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 LINGAL TS-35-007-009-021/11929
(APPAI PALLY) 		3635007000NRG24070620230372123 08/06/2023 Padma 3635007WL013638 Padma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124094 MARRIPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 LINGAL TS-35-007-009-021/11934
(APPAI PALLY) 		3635007000NRG24070620230372125 08/06/2023 Raju 3635007WL013638 Raju 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2984124099 UDUTHANURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 LINGAL TS-35-007-009-021/11934
(APPAI PALLY) 		3635007000NRG24070620230372124 08/06/2023 Renuka 3635007WL013638 Renuka 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2984124098 UDUTHANURI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
330 LINGAL TS-35-007-009-021/11937
(APPAI PALLY) 		3635007000NRG24070620230372126 08/06/2023 R Kashamma 3635007WL013638 R Kashamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124095 RAYA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 LINGAL TS-35-007-009-021/11937
(APPAI PALLY) 		3635007000NRG24070620230372127 08/06/2023 Saleswaram 3635007WL013638 Saleswaram 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124096 RAYA SALESWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 LINGAL TS-35-007-009-021/11939
(APPAI PALLY) 		3635007000NRG24070620230372171 08/06/2023 Y Manemma 3635007WL013639 Y Manemma 00691 IPOS0000001 1453 1453 Processed 03/07/2023 2984124053 MRS YELLAKANTI MANEMMA STATE BANK OF INDIA(508548)
333 LINGAL TS-35-007-009-021/11941
(APPAI PALLY) 		3635007000NRG24080620230372973 08/06/2023 A Vasuram 3635007WL013670 A Vasuram 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2984124097 ANGOTH VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 LINGAL TS-35-007-009-021/11942
(APPAI PALLY) 		3635007000NRG24070620230372435 08/06/2023 C Kalyan 3635007WL013646 C Kalyan 00691 IPOS0000001 1379 1379 Processed 03/07/2023 2984124101 CHEERLA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 LINGAL TS-35-007-009-021/11944
(APPAI PALLY) 		3635007000NRG24070620230372128 08/06/2023 U Suresh 3635007WL013638 U Suresh 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124102 MR UDUTHANURI SURESH STATE BANK OF INDIA(508548)
336 LINGAL TS-35-007-009-021/11945
(APPAI PALLY) 		3635007000NRG24070620230372129 08/06/2023 K Lingeswari 3635007WL013638 K Lingeswari 00691 IPOS0000001 1221 1221 Processed 04/07/2023 2984124104 Mrs. Katraju Lingeeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 LINGAL TS-35-007-009-021/11946
(APPAI PALLY) 		3635007000NRG24070620230372073 08/06/2023 Krishnamma 3635007WL013637 Krishnamma 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124109 MRS MANDHULA KRISHNAMMA STATE BANK OF INDIA(508548)
338 LINGAL TS-35-007-009-021/11949
(APPAI PALLY) 		3635007000NRG24070620230372075 08/06/2023 M Lalitha 3635007WL013637 M Lalitha 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124108 MRS MOLLA LALITHA STATE BANK OF INDIA(508548)
339 LINGAL TS-35-007-009-021/11951
(APPAI PALLY) 		3635007000NRG24070620230372130 08/06/2023 K Venkatamma 3635007WL013638 K Venkatamma 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124134 KATRAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 LINGAL TS-35-007-009-021/11983
(APPAI PALLY) 		3635007000NRG24070620230372077 08/06/2023 Korupala Hussain 3635007WL013637 Korupala Hussain 00691 IPOS0000001 802 802 Processed 03/07/2023 2984124058 KORUPALA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
341 LINGAL TS-35-007-009-021/11983
(APPAI PALLY) 		3635007000NRG24070620230372076 08/06/2023 Korupala Revathamma 3635007WL013637 Korupala Revathamma 00691 IPOS0000001 802 802 Processed 03/07/2023 2984124117 KORUPALA REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 LINGAL TS-35-007-009-021/11984
(APPAI PALLY) 		3635007000NRG24070620230372078 08/06/2023 Korupala Kurmaiah 3635007WL013637 Korupala Kurmaiah 00691 IPOS0000001 802 802 Processed 03/07/2023 2984124115 KORUPALA KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 LINGAL TS-35-007-009-021/11984
(APPAI PALLY) 		3635007000NRG24070620230372079 08/06/2023 Korupala Swapna 3635007WL013637 Korupala Swapna 00691 IPOS0000001 802 802 Processed 03/07/2023 2984124116 KORUPALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 LINGAL TS-35-007-009-021/11993
(APPAI PALLY) 		3635007000NRG24070620230372080 08/06/2023 Narayanamma 3635007WL013637 Narayanamma 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124121 AVANCHA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 LINGAL TS-35-007-009-021/11994
(APPAI PALLY) 		3635007000NRG24070620230372081 08/06/2023 Bangaramma 3635007WL013637 Bangaramma 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124120 P BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 LINGAL TS-35-007-009-021/11999
(APPAI PALLY) 		3635007000NRG24070620230372135 08/06/2023 Chandraiah 3635007WL013638 Chandraiah 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124125 KATRAJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 LINGAL TS-35-007-009-021/12004
(APPAI PALLY) 		3635007000NRG24070620230372436 08/06/2023 C Srinu 3635007WL013646 C Srinu 00691 IPOS0000001 1379 1379 Processed 03/07/2023 2984124131 CHEERLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
348 LINGAL TS-35-007-009-021/12005
(APPAI PALLY) 		3635007000NRG24070620230372083 08/06/2023 C Manjula 3635007WL013637 C Manjula 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124133 CHINTHAKUNTA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
349 LINGAL TS-35-007-009-021/12005
(APPAI PALLY) 		3635007000NRG24070620230372084 08/06/2023 C Srisailam 3635007WL013637 C Srisailam 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2984124132 CHINTHAKUNTA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 LINGAL TS-35-007-009-021/12006
(APPAI PALLY) 		3635007000NRG24070620230372137 08/06/2023 A Hanumanthu 3635007WL013638 A Hanumanthu 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2984124127 MR AVULA HANUMANTHU STATE BANK OF INDIA(508548)
351 LINGAL TS-35-007-017-001/010090
(DATHARAM) 		3635007000NRG24080620230372608 08/06/2023 CHANDRAMMA 3635007WL013654 CHANDRAMMA 00691 IPOS0000001 387 387 Processed 03/07/2023 2984124072 GUMMAKONDA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 LINGAL TS-35-007-017-001/010090
(DATHARAM) 		3635007000NRG24080620230372607 08/06/2023 YERRA BALAIAH 3635007WL013654 YERRA BALAIAH 00691 IPOS0000001 387 387 Processed 03/07/2023 2984124071 MR GUMMAKONDA YERRA BALAIAH STATE BANK OF INDIA(508548)
353 LINGAL TS-35-007-017-001/010092
(DATHARAM) 		3635007000NRG24080620230372609 08/06/2023 nirmalamma 3635007WL013654 nirmalamma 00691 IPOS0000001 581 581 Processed 03/07/2023 2984124064 JALLELA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LINGAL TS-35-007-017-001/010092
(DATHARAM) 		3635007000NRG24080620230372610 08/06/2023 umesh kumar 3635007WL013654 umesh kumar 00691 IPOS0000001 774 774 Processed 03/07/2023 2984124065 JALLELLA UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 LINGAL TS-35-007-017-001/010099
(DATHARAM) 		3635007000NRG24080620230372611 08/06/2023 laxmamma 3635007WL013654 laxmamma 00691 IPOS0000001 581 581 Processed 03/07/2023 2984124103 GUMMAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 LINGAL TS-35-007-017-001/010127
(DATHARAM) 		3635007000NRG24080620230372623 08/06/2023 Mahabuba 3635007WL013654 Mahabuba 00691 IPOS0000001 774 774 Processed 03/07/2023 2984124030 MAHABUBA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
357 LINGAL TS-35-007-017-001/010153
(DATHARAM) 		3635007000NRG24080620230372627 08/06/2023 Alivela 3635007WL013654 Alivela 00691 IPOS0000001 581 581 Processed 03/07/2023 2984124046 BELLE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
358 LINGAL TS-35-007-017-001/10172
(DATHARAM) 		3635007000NRG24080620230372629 08/06/2023 N Krishnaiah 3635007WL013654 N Krishnaiah 00691 IPOS0000001 968 968 Processed 03/07/2023 2984124054 NOOKAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 LINGAL TS-35-007-017-001/10172
(DATHARAM) 		3635007000NRG24080620230372630 08/06/2023 N Parvathamma 3635007WL013654 N Parvathamma 00691 IPOS0000001 968 968 Processed 03/07/2023 2984124047 NOOKAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 LINGAL TS-35-007-017-001/10176
(DATHARAM) 		3635007000NRG24080620230372633 08/06/2023 T Anandamma 3635007WL013654 T Anandamma 00691 IPOS0000001 581 581 Processed 03/07/2023 2984124129 MRS THOKALA ANANDAMMA STATE BANK OF INDIA(508548)
361 LINGAL TS-35-007-019-001/010014
(MAQDUMPUR) 		3635007000NRG24060620230360270 08/06/2023 Kesli 3635007WL013180 Kesli 00691 IPOS0000001 1193 1193 Processed 03/07/2023 2984124033 KETHAVATH KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
362 LINGAL TS-35-007-019-001/010051
(MAQDUMPUR) 		3635007000NRG24060620230360281 08/06/2023 Eswaramma 3635007WL013180 Eswaramma 00691 IPOS0000001 795 795 Processed 03/07/2023 2984124073 OGGU EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 LINGAL TS-35-007-019-001/010094
(MAQDUMPUR) 		3635007000NRG24060620230360287 08/06/2023 Chinnamma 3635007WL013180 Chinnamma 00691 IPOS0000001 994 994 Processed 03/07/2023 2984124034 BOLLE BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 LINGAL TS-35-007-019-001/010287
(MAQDUMPUR) 		3635007000NRG24060620230360292 08/06/2023 bichali 3635007WL013180 bichali 00691 IPOS0000001 1193 1193 Processed 03/07/2023 2984124067 MADAVATH BICHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 LINGAL TS-35-007-019-001/010287
(MAQDUMPUR) 		3635007000NRG24060620230360293 08/06/2023 laxman 3635007WL013180 laxman 00691 IPOS0000001 398 398 Processed 03/07/2023 2984124063 MADAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 LINGAL TS-35-007-019-001/010340
(MAQDUMPUR) 		3635007000NRG24060620230360301 08/06/2023 Ullamaiah 3635007WL013180 Ullamaiah 00691 IPOS0000001 795 795 Processed 03/07/2023 2984124040 BEESAM ULLAMAIAH UNION BANK OF INDIA(508500)
367 LINGAL TS-35-007-019-001/010349
(MAQDUMPUR) 		3635007000NRG24060620230360302 08/06/2023 Kamala 3635007WL013180 Kamala 00691 IPOS0000001 994 994 Processed 03/07/2023 2984124041 RATHAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 LINGAL TS-35-007-020-001/030177
(MOLLONICHERVU TANDA) 		3635007000NRG24060620230363772 08/06/2023 Shirisha 3635007WL013336 Shirisha 00691 IPOS0000001 1140 1140 Processed 04/07/2023 2984124059 Miss. AMBOTHU SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 LINGAL TS-35-007-022-001/010126
(RAMPUR) 		3635007000NRG24080620230372669 08/06/2023 Laxmamma 3635007WL013658 Laxmamma 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2984124118 TUMMOJ LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 LINGAL TS-35-007-022-001/010190
(RAMPUR) 		3635007000NRG24080620230372682 08/06/2023 KRISHNA 3635007WL013658 KRISHNA 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2984124069 MERUGU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 LINGAL TS-35-007-022-001/010294
(RAMPUR) 		3635007000NRG24080620230372685 08/06/2023 Vinod 3635007WL013658 Vinod 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2984124068 MANIGAMONI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 LINGAL TS-35-007-022-001/010300
(RAMPUR) 		3635007000NRG24080620230372686 08/06/2023 Balaswamy Goud 3635007WL013658 Balaswamy Goud 00691 IPOS0000001 1222 1222 Processed 03/07/2023 2984124066 CHALAMONI BAL NARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
373 LINGAL TS-35-007-022-001/010305
(RAMPUR) 		3635007000NRG24080620230372689 08/06/2023 shanthamma 3635007WL013658 shanthamma 00691 IPOS0000001 1018 1018 Processed 03/07/2023 2984124075 GUDDETI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 LINGAL TS-35-007-022-001/10377
(RAMPUR) 		3635007000NRG24080620230372699 08/06/2023 M Lingaswamy 3635007WL013658 M Lingaswamy 00691 IPOS0000001 407 407 Processed 03/07/2023 2984124136 MAILAGANI LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108894 108894
375 LINGAL TS-35-007-002-010/010306
(JEELUGU PALLY) 		3635007000NRG24060620230363717 08/06/2023 Mallamma 3635007WL013335 Mallamma 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2984123935 BANNURI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 LINGAL TS-35-007-002-010/010306
(JEELUGU PALLY) 		3635007000NRG24060620230363716 08/06/2023 Pentayya 3635007WL013335 Pentayya 00710 SBIN0000DOP 499 499 Processed 03/07/2023 2984123934 MRS PENTAIAH BANNURU STATE BANK OF INDIA(508548)
377 LINGAL TS-35-007-002-010/010318
(JEELUGU PALLY) 		3635007000NRG24080620230372584 08/06/2023 Paarwatamma 3635007WL013654 Paarwatamma 00710 SBIN0000DOP 581 581 Processed 03/07/2023 2984123939 MRS PARVATHAMMA ORE STATE BANK OF INDIA(508548)
378 LINGAL TS-35-007-002-010/010682
(JEELUGU PALLY) 		3635007000NRG24080620230372595 08/06/2023 Eeswaramma 3635007WL013654 Eeswaramma 00710 SBIN0000DOP 387 387 Processed 03/07/2023 2984123948 MRS KUNDELLA ESWARAMMA STATE BANK OF INDIA(508548)
379 LINGAL TS-35-007-004-006/010353
(VALLABHA PUR) 		3635007000NRG24070620230368686 08/06/2023 Mallayya 3635007WL013503 Mallayya 00710 SBIN0000DOP 518 518 Processed 04/07/2023 2984123936 Mr. TAGULLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 LINGAL TS-35-007-004-006/010357
(VALLABHA PUR) 		3635007000NRG24070620230368689 08/06/2023 Suvarna 3635007WL013503 Suvarna 00710 SBIN0000DOP 518 518 Processed 03/07/2023 2984123938 MRS PITTALA SUVARNA STATE BANK OF INDIA(508548)
381 LINGAL TS-35-007-005-011/010155
(SURAPUR) 		3635007000NRG24080620230372700 08/06/2023 Naramma 3635007WL013659 Naramma 00710 SBIN0000DOP 800 800 Processed 03/07/2023 2984123937 PEETTLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 LINGAL TS-35-007-005-011/010710
(SURAPUR) 		3635007000NRG24070620230367978 08/06/2023 Ramudu 3635007WL013484 Ramudu 00710 SBIN0000DOP 394 394 Processed 03/07/2023 2984123933 Non Ramudu Non GENERAL POST OFFICE(607245)
383 LINGAL TS-35-007-009-021/010057
(APPAI PALLY) 		3635007000NRG24070620230372085 08/06/2023 Laxmidevi 3635007WL013638 Laxmidevi 00710 SBIN0000DOP 1221 1221 Processed 03/07/2023 2984123932 NELLIKUDURU LAXMIDEVAMMA STATE BANK OF INDIA(508548)
384 LINGAL TS-35-007-009-021/010298
(APPAI PALLY) 		3635007000NRG24070620230372035 08/06/2023 chandramma 3635007WL013637 chandramma 00710 SBIN0000DOP 1203 1203 Processed 03/07/2023 2984123950 PEBBETI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LINGAL TS-35-007-009-021/011197
(APPAI PALLY) 		3635007000NRG24070620230372150 08/06/2023 Neelamma 3635007WL013639 Neelamma 00710 SBIN0000DOP 969 969 Processed 03/07/2023 2984123942 SHARADHA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 LINGAL TS-35-007-009-021/011342
(APPAI PALLY) 		3635007000NRG24070620230372046 08/06/2023 Srimatamma 3635007WL013637 Srimatamma 00710 SBIN0000DOP 1203 1203 Processed 03/07/2023 2984123940 UPPUNUTHALA SRIMATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 LINGAL TS-35-007-009-021/011535
(APPAI PALLY) 		3635007000NRG24070620230372051 08/06/2023 Uttaramma 3635007WL013637 Uttaramma 00710 SBIN0000DOP 802 802 Processed 03/07/2023 2984123943 PUTTA UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 LINGAL TS-35-007-009-021/011554
(APPAI PALLY) 		3635007000NRG24070620230372421 08/06/2023 Balaraju 3635007WL013646 Balaraju 00710 SBIN0000DOP 1379 1379 Processed 03/07/2023 2984123949 MR PEBBATI BALARAJU STATE BANK OF INDIA(508548)
389 LINGAL TS-35-007-009-021/011597
(APPAI PALLY) 		3635007000NRG24070620230372055 08/06/2023 Sayamma 3635007WL013637 Sayamma 00710 SBIN0000DOP 1203 1203 Processed 03/07/2023 2984123945 PUTTA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 LINGAL TS-35-007-009-021/011616
(APPAI PALLY) 		3635007000NRG24080620230372965 08/06/2023 Lalitha 3635007WL013670 Lalitha 00710 SBIN0000DOP 1200 1200 Processed 03/07/2023 2984123944 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 LINGAL TS-35-007-009-021/011656
(APPAI PALLY) 		3635007000NRG24070620230372426 08/06/2023 Akthar begum 3635007WL013646 Akthar begum 00710 SBIN0000DOP 1379 1379 Processed 03/07/2023 2984123952 MRS AKTAR BEGUM MOHAMMAD STATE BANK OF INDIA(508548)
392 LINGAL TS-35-007-009-021/011656
(APPAI PALLY) 		3635007000NRG24070620230372425 08/06/2023 Ebrahim 3635007WL013646 Ebrahim 00710 SBIN0000DOP 1379 1379 Processed 03/07/2023 2984123951 MR MOHAMAD IBRAHEM STATE BANK OF INDIA(508548)
393 LINGAL TS-35-007-009-021/011658
(APPAI PALLY) 		3635007000NRG24070620230372058 08/06/2023 Balaswamy 3635007WL013637 Balaswamy 00710 SBIN0000DOP 1203 1203 Processed 03/07/2023 2984123953 DHULLA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
394 LINGAL TS-35-007-022-001/010015
(RAMPUR) 		3635007000NRG24060620230363670 08/06/2023 Chemdrayya 3635007WL013333 Chemdrayya 00710 SBIN0000DOP 473 473 Processed 04/07/2023 2984123941 Mr. MAILAGANI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 LINGAL TS-35-007-022-001/010077
(RAMPUR) 		3635007000NRG24080620230372660 08/06/2023 Shilpa 3635007WL013658 Shilpa 00710 SBIN0000DOP 407 407 Processed 04/07/2023 2984123947 Mrs. Thummoj Shilpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 LINGAL TS-35-007-022-001/010108
(RAMPUR) 		3635007000NRG24080620230372668 08/06/2023 Chittemma 3635007WL013658 Chittemma 00710 SBIN0000DOP 407 407 Processed 03/07/2023 2984123946 GOKAM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18624 18624
Total 355734 355734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_080623APB_FTO_89625 Bank of Baroda BARB0VJTELK TELKAPALLI 407
2 LINGAL TS3635007_080623APB_FTO_89625 Bank of India BKID0005712 DOP 968
3 LINGAL TS3635007_080623APB_FTO_89625 KARNATAKA BANK KARB0000721 SECUNDERABAD 380
4 LINGAL TS3635007_080623APB_FTO_89625 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 518
5 LINGAL TS3635007_080623APB_FTO_89625 STATE BANK OF INDIA SBIN0006522 DOP 57634
6 LINGAL TS3635007_080623APB_FTO_89625 STATE BANK OF INDIA SBIN0006522 LINGAL 108147
7 LINGAL TS3635007_080623APB_FTO_89625 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1453
8 LINGAL TS3635007_080623APB_FTO_89625 STATE BANK OF INDIA SBIN0013149 DOP 774
9 LINGAL TS3635007_080623APB_FTO_89625 UNION BANK OF INDIA UBIN0801925 DOP 581
10 LINGAL TS3635007_080623APB_FTO_89625 UNION BANK OF INDIA UBIN0820881 BALMOOR 3135
11 LINGAL TS3635007_080623APB_FTO_89625 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 48604
12 LINGAL TS3635007_080623APB_FTO_89625 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 821
13 LINGAL TS3635007_080623APB_FTO_89625 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1221
14 LINGAL TS3635007_080623APB_FTO_89625 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 3573
15 LINGAL TS3635007_080623APB_FTO_89625 India Post Payments Bank IPOS0000001 ADILABAD 8934
16 LINGAL TS3635007_080623APB_FTO_89625 India Post Payments Bank IPOS0000001 DOP 12490
17 LINGAL TS3635007_080623APB_FTO_89625 India Post Payments Bank IPOS0000001 NAGARKURNOOL 749
18 LINGAL TS3635007_080623APB_FTO_89625 India Post Payments Bank IPOS0000001 WANAPARTHY 86721
19 LINGAL TS3635007_080623APB_FTO_89625 DOP SBIN0000DOP General Post Office-CBS 18624

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