Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_290423APB_FTO_33188
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-35-007-001-001/010285
(SAINPETA) 		3635007000NRG24290420230116837 29/04/2023 Bangaramma 3635007WL004339 Bangaramma 00045 BARB0VJTELK 1007 1007 Processed 12/05/2023 1490511483 BANGARAMMA JARPULA BANK OF BARODA(606985)
SubTotal 1007 1007
2 LINGAL TS-35-007-020-001/010043
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117562 29/04/2023 Sriramulu 3635007WL004363 Sriramulu 00225 KARB0000721 1020 1020 Processed 12/05/2023 1490511484 MR KATRAVATH SRIRAMULU STATE BANK OF INDIA(508548)
3 LINGAL TS-35-007-020-001/010043
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117563 29/04/2023 Sunitha 3635007WL004363 Sunitha 00225 KARB0000721 1020 1020 Processed 12/05/2023 1490511481 MRS KATRAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
4 LINGAL TS-35-007-014-001/120001
(APPAPUR PENTA) 		3635007000NRG24280420230116068 29/04/2023 Lingamma 3635007WL004308 Lingamma 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511437 MR NIMMALA LINGAMMA STATE BANK OF INDIA(508548)
5 LINGAL TS-35-007-014-001/120003
(APPAPUR PENTA) 		3635007000NRG24280420230116069 29/04/2023 Guruvamma 3635007WL004308 Guruvamma 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511427 MRS NIMMALA GURUVAMMA STATE BANK OF INDIA(508548)
6 LINGAL TS-35-007-014-001/120011
(APPAPUR PENTA) 		3635007000NRG24280420230116071 29/04/2023 Chinna Guruvamma 3635007WL004308 Chinna Guruvamma 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511463 BALMUR GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LINGAL TS-35-007-014-001/120015
(APPAPUR PENTA) 		3635007000NRG24280420230116074 29/04/2023 Ankulamma 3635007WL004308 Ankulamma 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511428 MRS BALMOOR ANKULAMMA STATE BANK OF INDIA(508548)
8 LINGAL TS-35-007-014-001/120016
(APPAPUR PENTA) 		3635007000NRG24280420230116076 29/04/2023 Lingamma 3635007WL004308 Lingamma 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511456 MRS NIMMALA LINGAMMA STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-014-001/120017
(APPAPUR PENTA) 		3635007000NRG24280420230116077 29/04/2023 Nagamma 3635007WL004308 Nagamma 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511453 MRS CHIGURLA NAGAMMA STATE BANK OF INDIA(508548)
10 LINGAL TS-35-007-014-001/120024
(APPAPUR PENTA) 		3635007000NRG24280420230116079 29/04/2023 Chinna Papaiah 3635007WL004308 Chinna Papaiah 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511457 NIMMALA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LINGAL TS-35-007-014-001/120024
(APPAPUR PENTA) 		3635007000NRG24280420230116080 29/04/2023 Kotamma 3635007WL004308 Kotamma 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511452 NIMMALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LINGAL TS-35-007-014-001/120030
(APPAPUR PENTA) 		3635007000NRG24280420230116083 29/04/2023 Ankul 3635007WL004308 Ankul 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511454 MR NIMMALA ANKUL STATE BANK OF INDIA(508548)
13 LINGAL TS-35-007-014-001/120030
(APPAPUR PENTA) 		3635007000NRG24280420230116084 29/04/2023 Laxmi 3635007WL004308 Laxmi 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511462 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LINGAL TS-35-007-014-001/120035
(APPAPUR PENTA) 		3635007000NRG24280420230116085 29/04/2023 Lingaiah 3635007WL004308 Lingaiah 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511455 MR BALMOORI LINGAIAH STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-014-001/120036
(APPAPUR PENTA) 		3635007000NRG24280420230116086 29/04/2023 Chinna Lingaiah 3635007WL004308 Chinna Lingaiah 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511464 MR BALMUR CHINNA LINGAIAH STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-014-001/120041
(APPAPUR PENTA) 		3635007000NRG24280420230116090 29/04/2023 Laxmaiah 3635007WL004308 Laxmaiah 00415 SBIN0005915 1080 1080 Processed 12/05/2023 1490511465 CHIGURLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14040 14040
17 LINGAL TS-35-007-001-001/010236
(SAINPETA) 		3635007000NRG24290420230116831 29/04/2023 ramulamma 3635007WL004339 ramulamma 00415 SBIN0006522 1007 1007 Processed 12/05/2023 1490511419 MRS MOODAVATH RAMULAMMA STATE BANK OF INDIA(508548)
18 LINGAL TS-35-007-001-001/010893
(SAINPETA) 		3635007000NRG24290420230116844 29/04/2023 swapna 3635007WL004339 swapna 00415 SBIN0006522 839 839 Processed 12/05/2023 1490511460 MRS SWAPNA SABAVATH STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-001-001/010931
(SAINPETA) 		3635007000NRG24290420230116847 29/04/2023 KRUSHNAveni 3635007WL004339 KRUSHNAveni 00415 SBIN0006522 839 839 Processed 12/05/2023 1490511459 MADUNAGULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LINGAL TS-35-007-001-001/010931
(SAINPETA) 		3635007000NRG24290420230116846 29/04/2023 MALLAIAH 3635007WL004339 MALLAIAH 00415 SBIN0006522 839 839 Processed 12/05/2023 1490511426 MADUNAGULA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 LINGAL TS-35-007-001-001/010938
(SAINPETA) 		3635007000NRG24290420230116848 29/04/2023 giri baabu 3635007WL004339 giri baabu 00415 SBIN0006522 1007 1007 Processed 12/05/2023 1490511444 PALSA GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 LINGAL TS-35-007-001-001/10943
(SAINPETA) 		3635007000NRG24290420230116850 29/04/2023 Marka shiva 3635007WL004339 Marka shiva 00415 SBIN0006522 1007 1007 Processed 12/05/2023 1490511461 MARKA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LINGAL TS-35-007-001-001/10956
(SAINPETA) 		3635007000NRG24290420230116851 29/04/2023 Madugula Maheswari 3635007WL004339 Madugula Maheswari 00415 SBIN0006522 839 839 Processed 12/05/2023 1490511486 MISS MADUNAGULA MAHESWARI STATE BANK OF INDIA(508548)
24 LINGAL TS-35-007-001-001/10968
(SAINPETA) 		3635007000NRG24290420230116852 29/04/2023 A Bichalu 3635007WL004339 A Bichalu 00415 SBIN0006522 1007 1007 Processed 12/05/2023 1490511438 ANGOTHU BICHALU INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-001-001/10968
(SAINPETA) 		3635007000NRG24290420230116853 29/04/2023 A Jyothi 3635007WL004339 A Jyothi 00415 SBIN0006522 839 839 Processed 12/05/2023 1490511458 ANGOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-001-001/10986
(SAINPETA) 		3635007000NRG24290420230116855 29/04/2023 Palsa Lacha Goud 3635007WL004339 Palsa Lacha Goud 00415 SBIN0006522 839 839 Processed 12/05/2023 1490511446 MR PALSA LACHAGOUD STATE BANK OF INDIA(508548)
27 LINGAL TS-35-007-001-001/10986
(SAINPETA) 		3635007000NRG24290420230116854 29/04/2023 Palsa Sumathi 3635007WL004339 Palsa Sumathi 00415 SBIN0006522 1007 1007 Processed 12/05/2023 1490511430 MRS PALSA SUMATHI STATE BANK OF INDIA(508548)
28 LINGAL TS-35-007-001-001/10996
(SAINPETA) 		3635007000NRG24290420230116861 29/04/2023 P Niranjan 3635007WL004339 P Niranjan 00415 SBIN0006522 839 839 Processed 12/05/2023 1490511431 Pittala Niranjan Pittala GENERAL POST OFFICE(607245)
29 LINGAL TS-35-007-008-024/010351
(CHENNAMPALLY) 		3635007000NRG24290420230116924 29/04/2023 Sridevi 3635007WL004342 Sridevi 00415 SBIN0006522 854 854 Processed 12/05/2023 1490511485 MRS JATRAVATH SRIDEVI STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-008-024/010678
(CHENNAMPALLY) 		3635007000NRG24290420230116934 29/04/2023 nagamma 3635007WL004342 nagamma 00415 SBIN0006522 569 569 Processed 12/05/2023 1490511440 Nagamma V GENERAL POST OFFICE(607245)
31 LINGAL TS-35-007-008-024/010678
(CHENNAMPALLY) 		3635007000NRG24290420230116933 29/04/2023 ramaswami 3635007WL004342 ramaswami 00415 SBIN0006522 569 569 Processed 12/05/2023 1490511422 VALLEPU RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LINGAL TS-35-007-020-001/010040
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117561 29/04/2023 Mangamma 3635007WL004363 Mangamma 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511489 MRS PATHLAVATH MANGAMMA STATE BANK OF INDIA(508548)
33 LINGAL TS-35-007-020-001/010040
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117560 29/04/2023 Umla 3635007WL004363 Umla 00415 SBIN0006522 1020 1020 Rejected 12/05/2023 1490511445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 LINGAL TS-35-007-020-001/010046
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117564 29/04/2023 Kapuramma 3635007WL004363 Kapuramma 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511433 Kapuramma p p GENERAL POST OFFICE(607245)
35 LINGAL TS-35-007-020-001/010048
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117565 29/04/2023 Bikya 3635007WL004363 Bikya 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511421 P Bikya P GENERAL POST OFFICE(607245)
36 LINGAL TS-35-007-020-001/010048
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117566 29/04/2023 Manemma 3635007WL004363 Manemma 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511441 Manemma p p GENERAL POST OFFICE(607245)
37 LINGAL TS-35-007-020-001/010053
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117567 29/04/2023 Somli 3635007WL004363 Somli 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511488 MRS PATHLAVATH SOMLI STATE BANK OF INDIA(508548)
38 LINGAL TS-35-007-020-001/010055
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117568 29/04/2023 Laxman 3635007WL004363 Laxman 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511434 Laxman k GENERAL POST OFFICE(607245)
39 LINGAL TS-35-007-020-001/010055
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117569 29/04/2023 Rajitha 3635007WL004363 Rajitha 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511443 Rajitha Katravath Katrava GENERAL POST OFFICE(607245)
40 LINGAL TS-35-007-020-001/010059
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117570 29/04/2023 Kirya 3635007WL004363 Kirya 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511490 MR KEERYA MUDAVATH STATE BANK OF INDIA(508548)
41 LINGAL TS-35-007-020-001/010059
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117571 29/04/2023 Mannemma 3635007WL004363 Mannemma 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511429 MUDAVATH MANEMMA STATE BANK OF INDIA(508548)
42 LINGAL TS-35-007-020-001/010070
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117572 29/04/2023 Chavuli 3635007WL004363 Chavuli 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511442 MRS PATHLAVATH CHAVULI STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-020-001/010070
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117573 29/04/2023 Shakru 3635007WL004363 Shakru 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511448 MR PATHLAVATH SHAKRU STATE BANK OF INDIA(508548)
44 LINGAL TS-35-007-020-001/010085
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117574 29/04/2023 Ravi 3635007WL004363 Ravi 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511417 EESLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LINGAL TS-35-007-020-001/010085
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117575 29/04/2023 Sharadha 3635007WL004363 Sharadha 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511450 ESLAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LINGAL TS-35-007-020-001/010106
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117576 29/04/2023 Parvataalu 3635007WL004363 Parvataalu 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511425 MR PARVATHALU MUDAVATH STATE BANK OF INDIA(508548)
47 LINGAL TS-35-007-020-001/010109
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117578 29/04/2023 Pullamma 3635007WL004363 Pullamma 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511439 MUDAVATH SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LINGAL TS-35-007-020-001/010113
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117580 29/04/2023 Dvali 3635007WL004363 Dvali 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511423 Dvali ketlavat ketlavat GENERAL POST OFFICE(607245)
49 LINGAL TS-35-007-020-001/010113
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117579 29/04/2023 Lalu 3635007WL004363 Lalu 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511424 MR LALYA KETHAVATH STATE BANK OF INDIA(508548)
50 LINGAL TS-35-007-020-001/010115
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117581 29/04/2023 Pentya 3635007WL004363 Pentya 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511447 MR MUDAVATH PENTYA STATE BANK OF INDIA(508548)
51 LINGAL TS-35-007-020-001/010118
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117582 29/04/2023 Ramesh 3635007WL004363 Ramesh 00415 SBIN0006522 850 850 Processed 12/05/2023 1490511487 MR MUDAVATH RAMESH STATE BANK OF INDIA(508548)
52 LINGAL TS-35-007-020-001/010126
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117585 29/04/2023 Kamalamma 3635007WL004363 Kamalamma 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511436 KETHAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LINGAL TS-35-007-020-001/010126
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117584 29/04/2023 Ramulu 3635007WL004363 Ramulu 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511435 KETHAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 LINGAL TS-35-007-020-001/010138
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117586 29/04/2023 Huni 3635007WL004363 Huni 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511449 HUNI Jatravat Jatravat GENERAL POST OFFICE(607245)
55 LINGAL TS-35-007-020-001/010141
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117588 29/04/2023 Rajitha 3635007WL004363 Rajitha 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511418 MRS KETHAVATH RAJITHA STATE BANK OF INDIA(508548)
56 LINGAL TS-35-007-020-001/010141
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117587 29/04/2023 Suresh 3635007WL004363 Suresh 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511451 MR KETHAVATH SURESH STATE BANK OF INDIA(508548)
57 LINGAL TS-35-007-020-001/030179
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117591 29/04/2023 Maneamma 3635007WL004363 Maneamma 00415 SBIN0006522 1020 1020 Processed 12/05/2023 1490511432 KATRAVATH MANEMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 39250 39250
58 LINGAL TS-35-007-014-001/120005
(APPAPUR PENTA) 		3635007000NRG24280420230116070 29/04/2023 Lakshmaiah 3635007WL004308 Lakshmaiah 00415 SBIN0020188 1080 1080 Processed 12/05/2023 1490511480 MR LAXMAIAH BALMOORI STATE BANK OF INDIA(508548)
59 LINGAL TS-35-007-014-001/120023
(APPAPUR PENTA) 		3635007000NRG24280420230116078 29/04/2023 Lingaiah 3635007WL004308 Lingaiah 00415 SBIN0020188 1080 1080 Processed 12/05/2023 1490511479 NIMMALA LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
60 LINGAL TS-35-007-001-001/10989
(SAINPETA) 		3635007000NRG24290420230116857 29/04/2023 Manda Ramanaiah 3635007WL004339 Manda Ramanaiah 00468 UBIN0824097 1007 1007 Processed 12/05/2023 1490511420 MANDA RAMANAIAH UNION BANK OF INDIA(508500)
SubTotal 1007 1007
61 LINGAL TS-35-007-008-024/010681
(CHENNAMPALLY) 		3635007000NRG24290420230116935 29/04/2023 Komulaiah 3635007WL004342 Komulaiah 00684 APGV0007193 854 854 Processed 12/05/2023 1490511482 OLEPU KOMMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 854 854
62 LINGAL TS-35-007-001-001/10943
(SAINPETA) 		3635007000NRG24290420230116849 29/04/2023 Marka Laltitha 3635007WL004339 Marka Laltitha 00691 IPOS0000001 1007 1007 Processed 12/05/2023 1490511414 ARIGALI LALITHA UNION BANK OF INDIA(508500)
63 LINGAL TS-35-007-001-001/10993
(SAINPETA) 		3635007000NRG24290420230116860 29/04/2023 G Ramulu Yadav 3635007WL004339 G Ramulu Yadav 00691 IPOS0000001 839 839 Processed 12/05/2023 1490511413 RAMULU G STATE BANK OF INDIA(508548)
64 LINGAL TS-35-007-014-001/120037
(APPAPUR PENTA) 		3635007000NRG24280420230116087 29/04/2023 Chinna Balaguruvaiah 3635007WL004308 Chinna Balaguruvaiah 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1490511415 MR NIMMALA CHINNA BALA GURUVAIAH STATE BANK OF INDIA(508548)
65 LINGAL TS-35-007-020-001/010107
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117577 29/04/2023 Mallesh 3635007WL004363 Mallesh 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1490511416 KODIDHEVI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 LINGAL TS-35-007-020-001/010147
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117589 29/04/2023 dasli bai 3635007WL004363 dasli bai 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1490511492 MUDAVATH DASLE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LINGAL TS-35-007-020-001/030171
(MOLLONICHERVU TANDA) 		3635007000NRG24290420230117590 29/04/2023 Nirajan 3635007WL004363 Nirajan 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1490511491 MUDAVAT NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5986 5986
68 LINGAL TS-35-007-001-001/010064
(SAINPETA) 		3635007000NRG24290420230116816 29/04/2023 Bagyamma 3635007WL004339 Bagyamma 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511468 BHAGYAMMA PITTALA BANK OF BARODA(606985)
69 LINGAL TS-35-007-001-001/010064
(SAINPETA) 		3635007000NRG24290420230116815 29/04/2023 Laxmamma 3635007WL004339 Laxmamma 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511467 MRS LAXMAMMA PITTALA STATE BANK OF INDIA(508548)
70 LINGAL TS-35-007-001-001/010101
(SAINPETA) 		3635007000NRG24290420230116819 29/04/2023 Krushnamma 3635007WL004339 Krushnamma 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511470 GUNDOORU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LINGAL TS-35-007-001-001/010101
(SAINPETA) 		3635007000NRG24290420230116818 29/04/2023 Lingaswami 3635007WL004339 Lingaswami 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511469 MR GUNDOORU LINGASWAMY STATE BANK OF INDIA(508548)
72 LINGAL TS-35-007-001-001/010115
(SAINPETA) 		3635007000NRG24290420230116821 29/04/2023 Imavathi 3635007WL004339 Imavathi 00710 SBIN0000DOP 671 671 Processed 12/05/2023 1490511472 MRS HAIMAVATHI MADHAGOUNI STATE BANK OF INDIA(508548)
73 LINGAL TS-35-007-001-001/010115
(SAINPETA) 		3635007000NRG24290420230116820 29/04/2023 Ravinder Goud 3635007WL004339 Ravinder Goud 00710 SBIN0000DOP 671 671 Processed 12/05/2023 1490511471 MR RAVINDER GOUD MADHAGOUNI STATE BANK OF INDIA(508548)
74 LINGAL TS-35-007-001-001/010117
(SAINPETA) 		3635007000NRG24290420230116822 29/04/2023 Alivelamma 3635007WL004339 Alivelamma 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511473 MRS ALIVELA MADAGUNI STATE BANK OF INDIA(508548)
75 LINGAL TS-35-007-001-001/010214
(SAINPETA) 		3635007000NRG24290420230116828 29/04/2023 Lalsingu 3635007WL004339 Lalsingu 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511477 LAL SINGH SABAVAT BANK OF BARODA(606985)
76 LINGAL TS-35-007-001-001/010522
(SAINPETA) 		3635007000NRG24290420230116838 29/04/2023 Mutyalamma 3635007WL004339 Mutyalamma 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511475 MARKA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LINGAL TS-35-007-001-001/010530
(SAINPETA) 		3635007000NRG24290420230116839 29/04/2023 Pandaiah 3635007WL004339 Pandaiah 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511466 MANDHA PANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 LINGAL TS-35-007-001-001/010534
(SAINPETA) 		3635007000NRG24290420230116841 29/04/2023 Kalavathamma 3635007WL004339 Kalavathamma 00710 SBIN0000DOP 1007 1007 Processed 12/05/2023 1490511478 MRS KALAVATHAMMA POTHULA STATE BANK OF INDIA(508548)
79 LINGAL TS-35-007-001-001/010543
(SAINPETA) 		3635007000NRG24290420230116842 29/04/2023 Chandra Reddy 3635007WL004339 Chandra Reddy 00710 SBIN0000DOP 1007 1007 Rejected 12/05/2023 1490511474 Aadhaar Number not Mapped to Account Number
80 LINGAL TS-35-007-008-024/010511
(CHENNAMPALLY) 		3635007000NRG24290420230116930 29/04/2023 Jangamma 3635007WL004342 Jangamma 00710 SBIN0000DOP 712 712 Processed 12/05/2023 1490511476 MUDAVATH JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12124 12124
Total 78468 78468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_290423APB_FTO_33188 Bank of Baroda BARB0VJTELK TELKAPALLI 1007
2 LINGAL TS3635007_290423APB_FTO_33188 KARNATAKA BANK KARB0000721 SECUNDERABAD 2040
3 LINGAL TS3635007_290423APB_FTO_33188 STATE BANK OF INDIA SBIN0005915 MUNNANUR 14040
4 LINGAL TS3635007_290423APB_FTO_33188 STATE BANK OF INDIA SBIN0006522 DOP 4843
5 LINGAL TS3635007_290423APB_FTO_33188 STATE BANK OF INDIA SBIN0006522 LINGAL 34407
6 LINGAL TS3635007_290423APB_FTO_33188 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2160
7 LINGAL TS3635007_290423APB_FTO_33188 UNION BANK OF INDIA UBIN0824097 GADDIANNARAM 1007
8 LINGAL TS3635007_290423APB_FTO_33188 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 854
9 LINGAL TS3635007_290423APB_FTO_33188 India Post Payments Bank IPOS0000001 DOP 1020
10 LINGAL TS3635007_290423APB_FTO_33188 India Post Payments Bank IPOS0000001 WANAPARTHY 4966
11 LINGAL TS3635007_290423APB_FTO_33188 DOP SBIN0000DOP General Post Office-CBS 12124

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