Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:57:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_061023APB_FTO_206983
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-35-007-012-016/010565
(ANBATPALLE) 		3635007000NRG24061020230628836 06/10/2023 Shanthamma 3635007WL032321 Shanthamma 00354 PUNB0281500 813 813 Processed 09/11/2023 7265587023 SHANTHAMMA V ICICI BANK LTD(508534)
2 LINGAL TS-35-007-012-016/010694
(ANBATPALLE) 		3635007000NRG24061020230628838 06/10/2023 Banubi 3635007WL032321 Banubi 00354 PUNB0281500 976 976 Processed 09/11/2023 7265587084 BANUBI DUDEKULA ICICI BANK LTD(508534)
3 LINGAL TS-35-007-012-016/011201
(ANBATPALLE) 		3635007000NRG24061020230628841 06/10/2023 Thirupathamma 3635007WL032321 Thirupathamma 00354 PUNB0281500 325 325 Processed 09/11/2023 7265587087 THIRUPATHAMMA D ICICI BANK LTD(508534)
4 LINGAL TS-35-007-012-016/011544
(ANBATPALLE) 		3635007000NRG24061020230628845 06/10/2023 Shivamma 3635007WL032321 Shivamma 00354 PUNB0281500 813 813 Processed 09/11/2023 7265587085 TIPPARAJU ESHWARAMMA PUNJAB NATIONAL BANK(508568)
5 LINGAL TS-35-007-012-016/011563
(ANBATPALLE) 		3635007000NRG24061020230628847 06/10/2023 Ellamma 3635007WL032321 Ellamma 00354 PUNB0281500 651 651 Processed 09/11/2023 7265587086 ELLAMMA C ICICI BANK LTD(508534)
6 LINGAL TS-35-007-012-016/011660
(ANBATPALLE) 		3635007000NRG24061020230628848 06/10/2023 Bebi 3635007WL032321 Bebi 00354 PUNB0281500 488 488 Processed 09/11/2023 7265587024 DESHAMONI BEBI PUNJAB NATIONAL BANK(508568)
7 LINGAL TS-35-007-012-016/012275
(ANBATPALLE) 		3635007000NRG24061020230628853 06/10/2023 anjanamma 3635007WL032321 anjanamma 00354 PUNB0281500 651 651 Processed 09/11/2023 7265587025 DASARI ANJANAMMA PUNJAB NATIONAL BANK(508568)
8 LINGAL TS-35-007-012-016/12373
(ANBATPALLE) 		3635007000NRG24061020230628854 06/10/2023 A Chittemma 3635007WL032321 A Chittemma 00354 PUNB0281500 813 813 Rejected 09/11/2023 7265587083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5530 5530
9 LINGAL TS-35-007-003-003/010102
(KOMATI KUNTA) 		3635007000NRG24061020230628875 06/10/2023 Ramulamma 3635007WL032330 Ramulamma 00415 SBIN0006522 968 968 Processed 09/11/2023 7265587072 THOKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LINGAL TS-35-007-003-003/010113
(KOMATI KUNTA) 		3635007000NRG24061020230628877 06/10/2023 Indramma 3635007WL032330 Indramma 00415 SBIN0006522 968 968 Processed 10/11/2023 7265587032 MRS INDIRAMMA JALAGAM STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-003-003/010574
(KOMATI KUNTA) 		3635007000NRG24061020230628902 06/10/2023 R Chinnamma 3635007WL032330 R Chinnamma 00415 SBIN0006522 774 774 Processed 10/11/2023 7265587040 MISS MADDELA CHINNAMMA STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-003-003/010621
(KOMATI KUNTA) 		3635007000NRG24061020230628904 06/10/2023 lalamma 3635007WL032330 lalamma 00415 SBIN0006522 968 968 Processed 09/11/2023 7265587042 SANKI LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-003-003/010645
(KOMATI KUNTA) 		3635007000NRG24061020230628906 06/10/2023 Chandrakala 3635007WL032330 Chandrakala 00415 SBIN0006522 581 581 Processed 10/11/2023 7265587036 MRS ATHINTI CHANDRAKALA STATE BANK OF INDIA(508548)
14 LINGAL TS-35-007-003-003/010647
(KOMATI KUNTA) 		3635007000NRG24061020230628907 06/10/2023 Parvathamma 3635007WL032330 Parvathamma 00415 SBIN0006522 968 968 Processed 10/11/2023 7265587046 MRS DESHAMONI PARVATHAMMA STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-003-003/010655
(KOMATI KUNTA) 		3635007000NRG24061020230628908 06/10/2023 Anuradha 3635007WL032330 Anuradha 00415 SBIN0006522 968 968 Processed 10/11/2023 7265587074 MRS ANTHATI ANURADHA STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-003-003/010656
(KOMATI KUNTA) 		3635007000NRG24061020230628909 06/10/2023 sunitha 3635007WL032330 sunitha 00415 SBIN0006522 581 581 Processed 10/11/2023 7265587071 MRS KONGARI SUNITHA STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-003-003/010685
(KOMATI KUNTA) 		3635007000NRG24061020230628910 06/10/2023 Parvatamma 3635007WL032330 Parvatamma 00415 SBIN0006522 968 968 Processed 09/11/2023 7265587031 VENKESWARAN PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-003-003/10710
(KOMATI KUNTA) 		3635007000NRG24061020230628913 06/10/2023 G Chandrakala 3635007WL032330 G Chandrakala 00415 SBIN0006522 968 968 Processed 10/11/2023 7265587088 MRS GUNDURU CHANDRAKALA STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-004-006/010180
(VALLABHA PUR) 		3635007000NRG24061020230628456 06/10/2023 Nagamani 3635007WL032228 Nagamani 00415 SBIN0006522 1364 1364 Rejected 09/11/2023 7265587054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LINGAL TS-35-007-004-006/010400
(VALLABHA PUR) 		3635007000NRG24061020230628459 06/10/2023 Yellamma 3635007WL032228 Yellamma 00415 SBIN0006522 1364 1364 Processed 09/11/2023 7265587049 Yellamma p GENERAL POST OFFICE(607245)
21 LINGAL TS-35-007-004-006/010480
(VALLABHA PUR) 		3635007000NRG24061020230628460 06/10/2023 Lingaswami 3635007WL032228 Lingaswami 00415 SBIN0006522 1364 1364 Processed 09/11/2023 7265587037 Mr. PITTELA LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 LINGAL TS-35-007-004-006/010537
(VALLABHA PUR) 		3635007000NRG24061020230628461 06/10/2023 raaju 3635007WL032228 raaju 00415 SBIN0006522 1364 1364 Processed 10/11/2023 7265587033 MR NIRANAJAN P STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-006-012/010728
(KOTHAKUNTAPALLE) 		3635007000NRG24061020230628591 06/10/2023 mallesh 3635007WL032261 mallesh 00415 SBIN0006522 3183 3183 Processed 09/11/2023 7265587070 MUDDANGULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 LINGAL TS-35-007-006-012/010744
(KOTHAKUNTAPALLE) 		3635007000NRG24061020230628761 06/10/2023 chenna keshavulu 3635007WL032292 chenna keshavulu 00415 SBIN0006522 3750 3750 Processed 09/11/2023 7265587079 PILLI CHENNA KESHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-006-012/010797
(KOTHAKUNTAPALLE) 		3635007000NRG24061020230628593 06/10/2023 ramulu 3635007WL032261 ramulu 00415 SBIN0006522 3183 3183 Processed 09/11/2023 7265587043 VANAPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-012-016/010101
(ANBATPALLE) 		3635007000NRG24061020230628821 06/10/2023 Maheshwaramma 3635007WL032321 Maheshwaramma 00415 SBIN0006522 976 976 Processed 09/11/2023 7265587026 MAHESHWARAMMA THIPYA RAJU ICICI BANK LTD(508534)
27 LINGAL TS-35-007-012-016/010104
(ANBATPALLE) 		3635007000NRG24061020230628822 06/10/2023 Maheshwaramma 3635007WL032321 Maheshwaramma 00415 SBIN0006522 488 488 Processed 09/11/2023 7265587027 JALAMU MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LINGAL TS-35-007-012-016/010134
(ANBATPALLE) 		3635007000NRG24061020230628857 06/10/2023 Naramma 3635007WL032323 Naramma 00415 SBIN0006522 1632 1632 Processed 09/11/2023 7265587075 NARAMMA RAASAALA ICICI BANK LTD(508534)
29 LINGAL TS-35-007-012-016/010139
(ANBATPALLE) 		3635007000NRG24061020230628823 06/10/2023 Eshwaramma 3635007WL032321 Eshwaramma 00415 SBIN0006522 651 651 Processed 09/11/2023 7265587077 ESHWARAMMA NON ICICI BANK LTD(508534)
30 LINGAL TS-35-007-012-016/010175
(ANBATPALLE) 		3635007000NRG24061020230628824 06/10/2023 Linga Swamy 3635007WL032321 Linga Swamy 00415 SBIN0006522 976 976 Processed 09/11/2023 7265587030 LINGA SWAMY TIPPARAJU ICICI BANK LTD(508534)
31 LINGAL TS-35-007-012-016/010216
(ANBATPALLE) 		3635007000NRG24061020230628825 06/10/2023 Niramjanamma 3635007WL032321 Niramjanamma 00415 SBIN0006522 813 813 Processed 09/11/2023 7265587045 NIRAMJANAMMA MINIGE ICICI BANK LTD(508534)
32 LINGAL TS-35-007-012-016/010232
(ANBATPALLE) 		3635007000NRG24061020230628826 06/10/2023 Mangamma 3635007WL032321 Mangamma 00415 SBIN0006522 813 813 Processed 09/11/2023 7265587038 CHINTHAKINDI MANGAMMA PUNJAB NATIONAL BANK(508568)
33 LINGAL TS-35-007-012-016/010288
(ANBATPALLE) 		3635007000NRG24061020230628827 06/10/2023 Renamma 3635007WL032321 Renamma 00415 SBIN0006522 813 813 Processed 10/11/2023 7265587051 MRS THIPPARAJU RENAMMA STATE BANK OF INDIA(508548)
34 LINGAL TS-35-007-012-016/010313
(ANBATPALLE) 		3635007000NRG24061020230628829 06/10/2023 Alivela 3635007WL032321 Alivela 00415 SBIN0006522 325 325 Processed 09/11/2023 7265587082 CHINTHAKINDI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
35 LINGAL TS-35-007-012-016/010340
(ANBATPALLE) 		3635007000NRG24061020230628830 06/10/2023 Chennamma 3635007WL032321 Chennamma 00415 SBIN0006522 813 813 Processed 10/11/2023 7265587076 MRS CHENNAMMA TOLLA STATE BANK OF INDIA(508548)
36 LINGAL TS-35-007-012-016/010342
(ANBATPALLE) 		3635007000NRG24061020230628831 06/10/2023 Ranemma 3635007WL032321 Ranemma 00415 SBIN0006522 976 976 Processed 09/11/2023 7265587039 RANEMMA EDULA ICICI BANK LTD(508534)
37 LINGAL TS-35-007-012-016/010350
(ANBATPALLE) 		3635007000NRG24061020230628832 06/10/2023 Venkatamma 3635007WL032321 Venkatamma 00415 SBIN0006522 813 813 Processed 09/11/2023 7265587028 VENKATAMMA G ICICI BANK LTD(508534)
38 LINGAL TS-35-007-012-016/010368
(ANBATPALLE) 		3635007000NRG24061020230628833 06/10/2023 Bakkamma 3635007WL032321 Bakkamma 00415 SBIN0006522 976 976 Processed 10/11/2023 7265587078 MRS BAKKAMMA MANGA DUDDI STATE BANK OF INDIA(508548)
39 LINGAL TS-35-007-012-016/010369
(ANBATPALLE) 		3635007000NRG24061020230628834 06/10/2023 Tirupatamma 3635007WL032321 Tirupatamma 00415 SBIN0006522 976 976 Processed 09/11/2023 7265587022 TIRUPATAMMA GOLLA ICICI BANK LTD(508534)
40 LINGAL TS-35-007-012-016/010472
(ANBATPALLE) 		3635007000NRG24061020230628835 06/10/2023 Hussain 3635007WL032321 Hussain 00415 SBIN0006522 813 813 Processed 09/11/2023 7265587080 MOLAKALA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 LINGAL TS-35-007-012-016/010591
(ANBATPALLE) 		3635007000NRG24061020230628837 06/10/2023 Venkatamma 3635007WL032321 Venkatamma 00415 SBIN0006522 651 651 Processed 09/11/2023 7265587035 VENKATAMMA T ICICI BANK LTD(508534)
42 LINGAL TS-35-007-012-016/010896
(ANBATPALLE) 		3635007000NRG24061020230628839 06/10/2023 Jangamma 3635007WL032321 Jangamma 00415 SBIN0006522 976 976 Processed 10/11/2023 7265587050 MRS THIPPARAJA JANGAMMA STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-012-016/011080
(ANBATPALLE) 		3635007000NRG24061020230628840 06/10/2023 Laxmamma 3635007WL032321 Laxmamma 00415 SBIN0006522 651 651 Processed 09/11/2023 7265587048 MANGADHUDDI LACHCHAMMA PUNJAB NATIONAL BANK(508568)
44 LINGAL TS-35-007-012-016/011156
(ANBATPALLE) 		3635007000NRG24061020230628858 06/10/2023 Tirupathamma 3635007WL032323 Tirupathamma 00415 SBIN0006522 1632 1632 Processed 09/11/2023 7265587047 TIRUPATHAMMA NON ICICI BANK LTD(508534)
45 LINGAL TS-35-007-012-016/011448
(ANBATPALLE) 		3635007000NRG24061020230628843 06/10/2023 Bhagyamma 3635007WL032321 Bhagyamma 00415 SBIN0006522 488 488 Processed 09/11/2023 7265587052 GORENTLA BHAGYAMMA PUNJAB NATIONAL BANK(508568)
46 LINGAL TS-35-007-012-016/011448
(ANBATPALLE) 		3635007000NRG24061020230628842 06/10/2023 Kurumayya 3635007WL032321 Kurumayya 00415 SBIN0006522 651 651 Processed 09/11/2023 7265587089 GORENTLA KURUMAIAH PUNJAB NATIONAL BANK(508568)
47 LINGAL TS-35-007-012-016/011536
(ANBATPALLE) 		3635007000NRG24061020230628844 06/10/2023 Shivalila 3635007WL032321 Shivalila 00415 SBIN0006522 813 813 Processed 09/11/2023 7265587034 TIPPARAJU SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LINGAL TS-35-007-012-016/011545
(ANBATPALLE) 		3635007000NRG24061020230628846 06/10/2023 Narsamma 3635007WL032321 Narsamma 00415 SBIN0006522 813 813 Processed 09/11/2023 7265587029 TIPPARAJA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LINGAL TS-35-007-012-016/011882
(ANBATPALLE) 		3635007000NRG24061020230628850 06/10/2023 Kashi 3635007WL032321 Kashi 00415 SBIN0006522 651 651 Processed 09/11/2023 7265587073 BADDULA KASHI ICICI BANK LTD(508534)
50 LINGAL TS-35-007-012-016/012107
(ANBATPALLE) 		3635007000NRG24061020230628851 06/10/2023 laxmamma 3635007WL032321 laxmamma 00415 SBIN0006522 651 651 Processed 10/11/2023 7265587041 MS MAGENI LAXMAMMA STATE BANK OF INDIA(508548)
51 LINGAL TS-35-007-012-016/012157
(ANBATPALLE) 		3635007000NRG24061020230628852 06/10/2023 B Mounika 3635007WL032321 B Mounika 00415 SBIN0006522 651 651 Processed 09/11/2023 7265587053 BAIKANI MOUNIKA PUNJAB NATIONAL BANK(508568)
52 LINGAL TS-35-007-013-017/010113
(RAYAVARAM) 		3635007000NRG24051020230627934 06/10/2023 Alivelamma 3635007WL032160 Alivelamma 00415 SBIN0006522 1127 1127 Processed 09/11/2023 7265587081 BIKANI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 46893 46893
53 LINGAL TS-35-007-012-016/011562
(ANBATPALLE) 		3635007000NRG24061020230628859 06/10/2023 Parvathamma 3635007WL032324 Parvathamma 00415 SBIN0006821 1632 1632 Processed 09/11/2023 7265587044 KAMMA PARAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
54 LINGAL TS-35-007-013-017/010122
(RAYAVARAM) 		3635007000NRG24051020230627941 06/10/2023 balaraju 3635007WL032160 balaraju 00415 SBIN0020188 1127 1127 Processed 10/11/2023 7265587069 MR BASARATH BALRAJU STATE BANK OF INDIA(508548)
SubTotal 1127 1127
55 LINGAL TS-35-007-004-006/010398
(VALLABHA PUR) 		3635007000NRG24061020230628457 06/10/2023 Sujatha 3635007WL032228 Sujatha 00684 APGV0007104 1364 1364 Processed 09/11/2023 7265587065 Mrs. PITTALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 LINGAL TS-35-007-004-006/010400
(VALLABHA PUR) 		3635007000NRG24061020230628458 06/10/2023 Lingaswami 3635007WL032228 Lingaswami 00684 APGV0007104 1364 1364 Processed 09/11/2023 7265587066 Mr. PITTALA LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 LINGAL TS-35-007-004-006/010593
(VALLABHA PUR) 		3635007000NRG24061020230628462 06/10/2023 SRIDHAR 3635007WL032228 SRIDHAR 00684 APGV0007104 1364 1364 Processed 09/11/2023 7265587068 Mr. P SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4092 4092
58 LINGAL TS-35-007-006-012/010796
(KOTHAKUNTAPALLE) 		3635007000NRG24061020230628592 06/10/2023 Ushanna 3635007WL032261 Ushanna 00684 APGV0007193 3183 3183 Processed 10/11/2023 7265587067 MRS USHAMMA VANAPU STATE BANK OF INDIA(508548)
SubTotal 3183 3183
59 LINGAL TS-35-007-006-012/010141
(KOTHAKUNTAPALLE) 		3635007000NRG24061020230628642 06/10/2023 Padma 3635007WL032267 Padma 00691 IPOS0000001 3173 3173 Processed 09/11/2023 7265587021 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LINGAL TS-35-007-012-016/010311
(ANBATPALLE) 		3635007000NRG24061020230628828 06/10/2023 Alivela 3635007WL032321 Alivela 00691 IPOS0000001 651 651 Processed 09/11/2023 7265587090 TIPPARAJU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
61 LINGAL TS-35-007-003-003/010072
(KOMATI KUNTA) 		3635007000NRG24061020230628871 06/10/2023 Baalamma 3635007WL032330 Baalamma 00710 SBIN0000DOP 968 968 Processed 10/11/2023 7265587060 MISS CHANDRAKANTI BALAMMA STATE BANK OF INDIA(508548)
62 LINGAL TS-35-007-003-003/010125
(KOMATI KUNTA) 		3635007000NRG24061020230628879 06/10/2023 Nandu 3635007WL032330 Nandu 00710 SBIN0000DOP 774 774 Processed 09/11/2023 7265587055 Katike Nandu Katike GENERAL POST OFFICE(607245)
63 LINGAL TS-35-007-003-003/010184
(KOMATI KUNTA) 		3635007000NRG24061020230628883 06/10/2023 Balamani 3635007WL032330 Balamani 00710 SBIN0000DOP 968 968 Processed 10/11/2023 7265587056 MRS VENKATAMMA BUDDULA STATE BANK OF INDIA(508548)
64 LINGAL TS-35-007-003-003/010196
(KOMATI KUNTA) 		3635007000NRG24061020230628884 06/10/2023 Idamma 3635007WL032330 Idamma 00710 SBIN0000DOP 968 968 Processed 09/11/2023 7265587057 Bacchalakura Idamma Bacch GENERAL POST OFFICE(607245)
65 LINGAL TS-35-007-003-003/010205
(KOMATI KUNTA) 		3635007000NRG24061020230628887 06/10/2023 Pedda Lingaiah 3635007WL032330 Pedda Lingaiah 00710 SBIN0000DOP 968 968 Processed 10/11/2023 7265587058 MR LINGAIAH BUDIGE STATE BANK OF INDIA(508548)
66 LINGAL TS-35-007-003-003/010228
(KOMATI KUNTA) 		3635007000NRG24061020230628890 06/10/2023 Narsamma 3635007WL032330 Narsamma 00710 SBIN0000DOP 968 968 Processed 10/11/2023 7265587063 MRS BUDIGE NARSAMMA STATE BANK OF INDIA(508548)
67 LINGAL TS-35-007-003-003/010242
(KOMATI KUNTA) 		3635007000NRG24061020230628891 06/10/2023 Yashoda 3635007WL032330 Yashoda 00710 SBIN0000DOP 968 968 Processed 09/11/2023 7265587061 Yashoda Sanki GENERAL POST OFFICE(607245)
68 LINGAL TS-35-007-003-003/010569
(KOMATI KUNTA) 		3635007000NRG24061020230628901 06/10/2023 Suryamma 3635007WL032330 Suryamma 00710 SBIN0000DOP 774 774 Processed 10/11/2023 7265587064 MRS MADDELA SURYAMMA STATE BANK OF INDIA(508548)
69 LINGAL TS-35-007-013-017/010102
(RAYAVARAM) 		3635007000NRG24051020230627930 06/10/2023 Mallamma 3635007WL032160 Mallamma 00710 SBIN0000DOP 1127 1127 Processed 09/11/2023 7265587062 AVULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LINGAL TS-35-007-013-017/010116
(RAYAVARAM) 		3635007000NRG24051020230627937 06/10/2023 Laxmi 3635007WL032160 Laxmi 00710 SBIN0000DOP 1127 1127 Processed 10/11/2023 7265587059 MRS LAXMI SHAGONDA STATE BANK OF INDIA(508548)
SubTotal 9610 9610
Total 75891 75891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_061023APB_FTO_206983 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 5530
2 LINGAL TS3635007_061023APB_FTO_206983 STATE BANK OF INDIA SBIN0006522 DOP 10999
3 LINGAL TS3635007_061023APB_FTO_206983 STATE BANK OF INDIA SBIN0006522 LINGAL 35894
4 LINGAL TS3635007_061023APB_FTO_206983 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 1632
5 LINGAL TS3635007_061023APB_FTO_206983 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1127
6 LINGAL TS3635007_061023APB_FTO_206983 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 4092
7 LINGAL TS3635007_061023APB_FTO_206983 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 3183
8 LINGAL TS3635007_061023APB_FTO_206983 India Post Payments Bank IPOS0000001 ADILABAD 3173
9 LINGAL TS3635007_061023APB_FTO_206983 India Post Payments Bank IPOS0000001 WANAPARTHY 651
10 LINGAL TS3635007_061023APB_FTO_206983 DOP SBIN0000DOP General Post Office-CBS 9610

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