Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_111023APB_FTO_210467
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-35-007-001-001/10601
(SAINPETA) 		3635007000NRG24111020230632227 11/10/2023 Varkala Krishana Murthy 3635007WL032946 Varkala Krishana Murthy 00045 BARB0HIMHYD 1005 1005 Processed 09/11/2023 7269023490 VARKALA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
2 LINGAL TS-35-007-001-001/010285
(SAINPETA) 		3635007000NRG24111020230632214 11/10/2023 Bangaramma 3635007WL032946 Bangaramma 00045 BARB0VJTELK 1005 1005 Processed 09/11/2023 7269023522 BANGARAMMA JARPULA BANK OF BARODA(606985)
SubTotal 1005 1005
3 LINGAL TS-35-007-013-017/010632
(RAYAVARAM) 		3635007000NRG24101020230630878 11/10/2023 rukkamma 3635007WL032721 rukkamma 00354 PUNB0281500 908 908 Processed 09/11/2023 7269023422 RATHNAVATH RUKKAMMA PUNJAB NATIONAL BANK(508568)
4 LINGAL TS-35-007-013-017/40188
(RAYAVARAM) 		3635007000NRG24101020230630884 11/10/2023 K Saleswaram 3635007WL032721 K Saleswaram 00354 PUNB0281500 908 908 Processed 09/11/2023 7269023423 KADIRE SALESWARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1816 1816
5 LINGAL TS-35-007-001-001/010543
(SAINPETA) 		3635007000NRG24061020230629143 11/10/2023 Chandra Reddy 3635007WL032361 Chandra Reddy 00415 SBIN0006522 725 725 Rejected 09/11/2023 7269023476 Aadhaar Number not Mapped to Account Number
6 LINGAL TS-35-007-001-001/010868
(SAINPETA) 		3635007000NRG24111020230632222 11/10/2023 bhasumaiah 3635007WL032946 bhasumaiah 00415 SBIN0006522 1005 1005 Processed 10/11/2023 7269023434 MR THUNGANI BASAVAIAH STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-001-001/010882
(SAINPETA) 		3635007000NRG24111020230632223 11/10/2023 swarupa 3635007WL032946 swarupa 00415 SBIN0006522 1005 1005 Processed 10/11/2023 7269023448 MISS MANDA SWARUPA STATE BANK OF INDIA(508548)
8 LINGAL TS-35-007-001-001/010882
(SAINPETA) 		3635007000NRG24061020230629145 11/10/2023 swarupa 3635007WL032361 swarupa 00415 SBIN0006522 725 725 Processed 10/11/2023 7269023447 MISS MANDA SWARUPA STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-001-001/010902
(SAINPETA) 		3635007000NRG24061020230629147 11/10/2023 chandhu goud 3635007WL032361 chandhu goud 00415 SBIN0006522 725 725 Processed 09/11/2023 7269023439 PALUCHA CHANDU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 LINGAL TS-35-007-001-001/010902
(SAINPETA) 		3635007000NRG24111020230632224 11/10/2023 chandhu goud 3635007WL032946 chandhu goud 00415 SBIN0006522 1005 1005 Processed 09/11/2023 7269023440 PALUCHA CHANDU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 LINGAL TS-35-007-001-001/010938
(SAINPETA) 		3635007000NRG24061020230629149 11/10/2023 giri baabu 3635007WL032361 giri baabu 00415 SBIN0006522 725 725 Processed 09/11/2023 7269023454 PALSA GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 LINGAL TS-35-007-001-001/10996
(SAINPETA) 		3635007000NRG24111020230632234 11/10/2023 P Niranjan 3635007WL032946 P Niranjan 00415 SBIN0006522 1005 1005 Processed 09/11/2023 7269023442 Pittala Niranjan Pittala GENERAL POST OFFICE(607245)
13 LINGAL TS-35-007-001-001/11003
(SAINPETA) 		3635007000NRG24111020230632239 11/10/2023 S Mangamma 3635007WL032946 S Mangamma 00415 SBIN0006522 1005 1005 Processed 09/11/2023 7269023475 SABHAVAT MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LINGAL TS-35-007-002-010/20082
(JEELUGU PALLY) 		3635007000NRG24111020230632273 11/10/2023 Eppaturi Parvathamma 3635007WL032962 Eppaturi Parvathamma 00415 SBIN0006522 2448 2448 Processed 09/11/2023 7269023462 E Parwathamma E GENERAL POST OFFICE(607245)
15 LINGAL TS-35-007-003-003/010656
(KOMATI KUNTA) 		3635007000NRG24101020230631135 11/10/2023 sunitha 3635007WL032782 sunitha 00415 SBIN0006522 1384 1384 Processed 10/11/2023 7269023461 MRS KONGARI SUNITHA STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-003-003/10710
(KOMATI KUNTA) 		3635007000NRG24101020230631136 11/10/2023 G Chandrakala 3635007WL032782 G Chandrakala 00415 SBIN0006522 1153 1153 Processed 10/11/2023 7269023418 MRS GUNDURU CHANDRAKALA STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-005-011/010872
(SURAPUR) 		3635007000NRG24101020230631167 11/10/2023 Sundaramma 3635007WL032788 Sundaramma 00415 SBIN0006522 2248 2248 Processed 09/11/2023 7269023436 JINKALASUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-005-011/010874
(SURAPUR) 		3635007000NRG24101020230631168 11/10/2023 jangamma 3635007WL032788 jangamma 00415 SBIN0006522 2248 2248 Processed 09/11/2023 7269023474 JALLELLA JANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LINGAL TS-35-007-005-011/011114
(SURAPUR) 		3635007000NRG24101020230631169 11/10/2023 Yashoda 3635007WL032788 Yashoda 00415 SBIN0006522 2248 2248 Processed 09/11/2023 7269023441 MADAGOUNI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LINGAL TS-35-007-006-012/010272
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631505 11/10/2023 vishunu 3635007WL032820 vishunu 00415 SBIN0006522 2252 2252 Processed 09/11/2023 7269023458 GATTU VISHNU AXIS BANK(607153)
21 LINGAL TS-35-007-006-012/010687
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631545 11/10/2023 sairam 3635007WL032829 sairam 00415 SBIN0006522 2253 2253 Processed 09/11/2023 7269023478 MUDDANGULA SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 LINGAL TS-35-007-006-012/010703
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230630694 11/10/2023 anjamma 3635007WL032668 anjamma 00415 SBIN0006522 2000 2000 Processed 09/11/2023 7269023428 SOUDAVONI ANJAMMA UNION BANK OF INDIA(508500)
23 LINGAL TS-35-007-006-012/010718
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631546 11/10/2023 kurvamma 3635007WL032829 kurvamma 00415 SBIN0006522 2253 2253 Processed 09/11/2023 7269023417 MuddangulaKurvamma FINCARE SMALL FINANCE BANK LTD(608304)
24 LINGAL TS-35-007-006-012/010819
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631548 11/10/2023 Vijaya 3635007WL032829 Vijaya 00415 SBIN0006522 2253 2253 Processed 09/11/2023 7269023444 IragottiVijaya FINCARE SMALL FINANCE BANK LTD(608304)
25 LINGAL TS-35-007-006-012/010860
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631554 11/10/2023 Chennamma 3635007WL032829 Chennamma 00415 SBIN0006522 2253 2253 Processed 09/11/2023 7269023477 ADDULA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-010-025/010159
(DHARARAM) 		3635007000NRG24101020230631224 11/10/2023 G Harikrishna 3635007WL032799 G Harikrishna 00415 SBIN0006522 290 290 Processed 09/11/2023 7269023472 GOUNIKADI HARIKRISHNA UNION BANK OF INDIA(508500)
27 LINGAL TS-35-007-010-025/010160
(DHARARAM) 		3635007000NRG24101020230631225 11/10/2023 NAGAMANI 3635007WL032799 NAGAMANI 00415 SBIN0006522 290 290 Processed 10/11/2023 7269023466 MISS DASARI NAGAMANI STATE BANK OF INDIA(508548)
28 LINGAL TS-35-007-010-025/010825
(DHARARAM) 		3635007000NRG24101020230631278 11/10/2023 Lingala Kasheem 3635007WL032799 Lingala Kasheem 00415 SBIN0006522 580 580 Processed 09/11/2023 7269023469 LINGALA KASHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
29 LINGAL TS-35-007-011-015/010546
(AUSALI KUNTA) 		3635007000NRG24101020230631592 11/10/2023 narsimha 3635007WL032837 narsimha 00415 SBIN0006522 1904 1904 Processed 10/11/2023 7269023451 MR NARSIMHA GADDA STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-011-015/645
(AUSALI KUNTA) 		3635007000NRG24101020230631576 11/10/2023 Thirlapuram Balakistaiah 3635007WL032833 Thirlapuram Balakistaiah 00415 SBIN0006522 1904 1904 Processed 09/11/2023 7269023470 Balakistaiah A GENERAL POST OFFICE(607245)
31 LINGAL TS-35-007-013-017/010113
(RAYAVARAM) 		3635007000NRG24101020230631407 11/10/2023 Alivelamma 3635007WL032810 Alivelamma 00415 SBIN0006522 814 814 Processed 09/11/2023 7269023435 BIKANI ALIVELAMMA PUNJAB NATIONAL BANK(508568)
32 LINGAL TS-35-007-013-017/010511
(RAYAVARAM) 		3635007000NRG24101020230631419 11/10/2023 Yellamma 3635007WL032810 Yellamma 00415 SBIN0006522 1086 1086 Processed 09/11/2023 7269023416 THAPPETA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LINGAL TS-35-007-013-017/010601
(RAYAVARAM) 		3635007000NRG24101020230630874 11/10/2023 paravathamma 3635007WL032721 paravathamma 00415 SBIN0006522 908 908 Processed 09/11/2023 7269023427 DASARI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
34 LINGAL TS-35-007-013-017/010610
(RAYAVARAM) 		3635007000NRG24101020230630876 11/10/2023 manemma 3635007WL032721 manemma 00415 SBIN0006522 908 908 Processed 09/11/2023 7269023473 RATHNAVATH MANEMMA PUNJAB NATIONAL BANK(508568)
35 LINGAL TS-35-007-013-017/010667
(RAYAVARAM) 		3635007000NRG24101020230630879 11/10/2023 laxmi 3635007WL032721 laxmi 00415 SBIN0006522 908 908 Processed 09/11/2023 7269023443 RATHNVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LINGAL TS-35-007-013-017/010690
(RAYAVARAM) 		3635007000NRG24101020230631422 11/10/2023 Laxmi 3635007WL032810 Laxmi 00415 SBIN0006522 814 814 Processed 09/11/2023 7269023433 RATHNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LINGAL TS-35-007-013-017/010691
(RAYAVARAM) 		3635007000NRG24101020230631424 11/10/2023 jaya sri 3635007WL032810 jaya sri 00415 SBIN0006522 1086 1086 Processed 09/11/2023 7269023488 PALLE JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LINGAL TS-35-007-013-017/40171
(RAYAVARAM) 		3635007000NRG24101020230630880 11/10/2023 Sheelam Raju 3635007WL032721 Sheelam Raju 00415 SBIN0006522 908 908 Processed 09/11/2023 7269023487 SHEELAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 LINGAL TS-35-007-015-001/010005
(BAKARAM) 		3635007000NRG24101020230631175 11/10/2023 Anasuyamma 3635007WL032788 Anasuyamma 00415 SBIN0006522 2248 2248 Processed 09/11/2023 7269023429 Mrs. KADUKUNTLA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 LINGAL TS-35-007-015-001/010005
(BAKARAM) 		3635007000NRG24101020230631174 11/10/2023 Damoder Reddy 3635007WL032788 Damoder Reddy 00415 SBIN0006522 2248 2248 Processed 10/11/2023 7269023459 MR DAMODAR REDDY KADUKUNTLA STATE BANK OF INDIA(508548)
41 LINGAL TS-35-007-015-001/010357
(BAKARAM) 		3635007000NRG24101020230631181 11/10/2023 Anitha 3635007WL032788 Anitha 00415 SBIN0006522 2248 2248 Processed 09/11/2023 7269023460 Mrs. KADUKUNTLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 LINGAL TS-35-007-019-001/010022
(MAQDUMPUR) 		3635007000NRG24101020230630772 11/10/2023 Balakistamma 3635007WL032701 Balakistamma 00415 SBIN0006522 1384 1384 Processed 10/11/2023 7269023457 MS BALAKISTAMMA AVULA STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-019-001/010026
(MAQDUMPUR) 		3635007000NRG24101020230630773 11/10/2023 Shantamma 3635007WL032701 Shantamma 00415 SBIN0006522 231 231 Processed 09/11/2023 7269023479 KETHAVATH SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LINGAL TS-35-007-019-001/010027
(MAQDUMPUR) 		3635007000NRG24101020230630774 11/10/2023 Mutyali 3635007WL032701 Mutyali 00415 SBIN0006522 461 461 Processed 10/11/2023 7269023446 MRS RATHLAVATH MUTYALI STATE BANK OF INDIA(508548)
45 LINGAL TS-35-007-019-001/010033
(MAQDUMPUR) 		3635007000NRG24101020230630775 11/10/2023 Yellamma 3635007WL032701 Yellamma 00415 SBIN0006522 1153 1153 Processed 10/11/2023 7269023455 MS YELLAMMA SANDARAJU STATE BANK OF INDIA(508548)
46 LINGAL TS-35-007-019-001/010039
(MAQDUMPUR) 		3635007000NRG24101020230630776 11/10/2023 Laxmamma 3635007WL032701 Laxmamma 00415 SBIN0006522 1153 1153 Processed 09/11/2023 7269023486 PERMANDLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LINGAL TS-35-007-019-001/010048
(MAQDUMPUR) 		3635007000NRG24101020230630777 11/10/2023 Shantamma 3635007WL032701 Shantamma 00415 SBIN0006522 692 692 Processed 10/11/2023 7269023456 MS SHANTHI RATHLAVATH STATE BANK OF INDIA(508548)
48 LINGAL TS-35-007-019-001/010060
(MAQDUMPUR) 		3635007000NRG24101020230630779 11/10/2023 Bojjamma 3635007WL032701 Bojjamma 00415 SBIN0006522 1384 1384 Processed 09/11/2023 7269023438 P Bojjamma P GENERAL POST OFFICE(607245)
49 LINGAL TS-35-007-019-001/010064
(MAQDUMPUR) 		3635007000NRG24101020230630780 11/10/2023 Alivela 3635007WL032701 Alivela 00415 SBIN0006522 923 923 Processed 09/11/2023 7269023471 P Alivela P GENERAL POST OFFICE(607245)
50 LINGAL TS-35-007-019-001/010065
(MAQDUMPUR) 		3635007000NRG24101020230630781 11/10/2023 Pedda Naagulu 3635007WL032701 Pedda Naagulu 00415 SBIN0006522 923 923 Processed 10/11/2023 7269023424 MR BEESAM PEDDA NAGAIAH STATE BANK OF INDIA(508548)
51 LINGAL TS-35-007-019-001/010071
(MAQDUMPUR) 		3635007000NRG24101020230630782 11/10/2023 Ambali 3635007WL032701 Ambali 00415 SBIN0006522 461 461 Processed 09/11/2023 7269023489 M Ambali M GENERAL POST OFFICE(607245)
52 LINGAL TS-35-007-019-001/010111
(MAQDUMPUR) 		3635007000NRG24101020230630784 11/10/2023 Kesya 3635007WL032701 Kesya 00415 SBIN0006522 461 461 Processed 10/11/2023 7269023425 MR RATHLAVATH KESYA STATE BANK OF INDIA(508548)
53 LINGAL TS-35-007-019-001/010356
(MAQDUMPUR) 		3635007000NRG24101020230630787 11/10/2023 Ravi 3635007WL032701 Ravi 00415 SBIN0006522 461 461 Processed 09/11/2023 7269023450 RATHLAVATHRAVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LINGAL TS-35-007-020-001/010048
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631758 11/10/2023 Bikya 3635007WL032872 Bikya 00415 SBIN0006522 767 767 Processed 09/11/2023 7269023426 P Bikya P GENERAL POST OFFICE(607245)
55 LINGAL TS-35-007-020-001/010053
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631759 11/10/2023 Sindhuja 3635007WL032872 Sindhuja 00415 SBIN0006522 767 767 Processed 10/11/2023 7269023463 MISS PATHLAVATH SINDHUJA STATE BANK OF INDIA(508548)
56 LINGAL TS-35-007-020-001/010107
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631763 11/10/2023 Varalaxmi 3635007WL032872 Varalaxmi 00415 SBIN0006522 767 767 Processed 10/11/2023 7269023430 MRS VARALAXMI KAVDIDEVI STATE BANK OF INDIA(508548)
57 LINGAL TS-35-007-020-001/010113
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631765 11/10/2023 Dvali 3635007WL032872 Dvali 00415 SBIN0006522 767 767 Processed 09/11/2023 7269023431 Dvali ketlavat ketlavat GENERAL POST OFFICE(607245)
58 LINGAL TS-35-007-020-001/010113
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631764 11/10/2023 Lalu 3635007WL032872 Lalu 00415 SBIN0006522 767 767 Processed 10/11/2023 7269023432 MR LALYA KETHAVATH STATE BANK OF INDIA(508548)
59 LINGAL TS-35-007-020-001/010114
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631766 11/10/2023 Parvatamma 3635007WL032872 Parvatamma 00415 SBIN0006522 767 767 Processed 09/11/2023 7269023464 KETHAVATH PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LINGAL TS-35-007-020-001/010126
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631767 11/10/2023 Kamalamma 3635007WL032872 Kamalamma 00415 SBIN0006522 767 767 Processed 09/11/2023 7269023445 KETHAVATH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LINGAL TS-35-007-020-001/010142
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631768 11/10/2023 Laxmamma 3635007WL032872 Laxmamma 00415 SBIN0006522 767 767 Processed 10/11/2023 7269023465 MRS PATHLAVATH LAXMAMMA STATE BANK OF INDIA(508548)
62 LINGAL TS-35-007-021-001/010347
(PADMANNAPALLY) 		3635007000NRG24101020230631603 11/10/2023 Dastagiri 3635007WL032841 Dastagiri 00415 SBIN0006522 1324 1324 Processed 10/11/2023 7269023467 MR NENAVATH DASTHAGIRI STATE BANK OF INDIA(508548)
63 LINGAL TS-35-007-021-001/010347
(PADMANNAPALLY) 		3635007000NRG24071020230629477 11/10/2023 Dastagiri 3635007WL032435 Dastagiri 00415 SBIN0006522 1134 1134 Processed 10/11/2023 7269023468 MR NENAVATH DASTHAGIRI STATE BANK OF INDIA(508548)
64 LINGAL TS-35-007-021-001/20171
(PADMANNAPALLY) 		3635007000NRG24071020230629498 11/10/2023 Devi 3635007WL032435 Devi 00415 SBIN0006522 1134 1134 Processed 09/11/2023 7269023453 devi Nenavath Nenavath GENERAL POST OFFICE(607245)
65 LINGAL TS-35-007-021-001/20171
(PADMANNAPALLY) 		3635007000NRG24101020230631627 11/10/2023 Devi 3635007WL032841 Devi 00415 SBIN0006522 1324 1324 Processed 09/11/2023 7269023452 devi Nenavath Nenavath GENERAL POST OFFICE(607245)
66 LINGAL TS-35-007-023-001/010190
(SRI RANGAPUR) 		3635007000NRG24101020230631299 11/10/2023 Nirmala 3635007WL032801 Nirmala 00415 SBIN0006522 510 510 Processed 09/11/2023 7269023437 NIRMALA YEDULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
67 LINGAL TS-35-007-023-001/10389
(SRI RANGAPUR) 		3635007000NRG24101020230631300 11/10/2023 E Renaiah 3635007WL032801 E Renaiah 00415 SBIN0006522 510 510 Processed 09/11/2023 7269023449 RENAIAH EDHULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 73821 73821
68 LINGAL TS-35-007-002-010/20083
(JEELUGU PALLY) 		3635007000NRG24111020230632274 11/10/2023 Eppaturi Savithri 3635007WL032962 Eppaturi Savithri 00468 UBIN0820881 2448 2448 Processed 10/11/2023 7269023419 MRS EPPATURI SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
69 LINGAL TS-35-007-001-001/10989
(SAINPETA) 		3635007000NRG24111020230632230 11/10/2023 Manda Ramanaiah 3635007WL032946 Manda Ramanaiah 00468 UBIN0824097 603 603 Processed 09/11/2023 7269023420 MANDA RAMANAIAH UNION BANK OF INDIA(508500)
70 LINGAL TS-35-007-001-001/10989
(SAINPETA) 		3635007000NRG24061020230629151 11/10/2023 Manda Ramanaiah 3635007WL032361 Manda Ramanaiah 00468 UBIN0824097 725 725 Processed 09/11/2023 7269023421 MANDA RAMANAIAH UNION BANK OF INDIA(508500)
SubTotal 1328 1328
71 LINGAL TS-35-007-001-001/10995
(SAINPETA) 		3635007000NRG24180820230596918 11/10/2023 M Balamma 3635007WL026505 M Balamma 00684 APGV0007193 492 492 Processed 09/11/2023 7269023521 MADUNAGULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LINGAL TS-35-007-001-001/10999
(SAINPETA) 		3635007000NRG24180820230596920 11/10/2023 M Ramulu Goud 3635007WL026505 M Ramulu Goud 00684 APGV0007193 655 655 Processed 09/11/2023 7269023516 MADHAGOUNI RAMULU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
73 LINGAL TS-35-007-001-001/10999
(SAINPETA) 		3635007000NRG24111020230632236 11/10/2023 M Ramulu Goud 3635007WL032946 M Ramulu Goud 00684 APGV0007193 1005 1005 Processed 09/11/2023 7269023515 MADHAGOUNI RAMULU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
74 LINGAL TS-35-007-001-001/10999
(SAINPETA) 		3635007000NRG24061020230629155 11/10/2023 M Ramulu Goud 3635007WL032361 M Ramulu Goud 00684 APGV0007193 725 725 Processed 09/11/2023 7269023514 MADHAGOUNI RAMULU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
75 LINGAL TS-35-007-006-012/10883
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631559 11/10/2023 S Anjaneyulu 3635007WL032829 S Anjaneyulu 00684 APGV0007193 2253 2253 Processed 09/11/2023 7269023518 SOWDAVONU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
76 LINGAL TS-35-007-013-017/010574
(RAYAVARAM) 		3635007000NRG24101020230630872 11/10/2023 Chennamma 3635007WL032721 Chennamma 00684 APGV0007193 908 908 Processed 09/11/2023 7269023520 UTLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LINGAL TS-35-007-013-017/40189
(RAYAVARAM) 		3635007000NRG24101020230630885 11/10/2023 B Laxmi 3635007WL032721 B Laxmi 00684 APGV0007193 726 726 Processed 09/11/2023 7269023519 BIKANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LINGAL TS-35-007-019-001/10379
(MAQDUMPUR) 		3635007000NRG24101020230630789 11/10/2023 Jatavath Shantha 3635007WL032701 Jatavath Shantha 00684 APGV0007193 1614 1614 Processed 09/11/2023 7269023517 Shanta J GENERAL POST OFFICE(607245)
SubTotal 8378 8378
79 LINGAL TS-35-007-001-001/10993
(SAINPETA) 		3635007000NRG24111020230632233 11/10/2023 G Ramulu Yadav 3635007WL032946 G Ramulu Yadav 00691 IPOS0000001 1005 1005 Processed 10/11/2023 7269023530 RAMULU G STATE BANK OF INDIA(508548)
80 LINGAL TS-35-007-001-001/11001
(SAINPETA) 		3635007000NRG24111020230632237 11/10/2023 B Tirupathamma 3635007WL032946 B Tirupathamma 00691 IPOS0000001 1005 1005 Processed 09/11/2023 7269023415 BANAVATH TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LINGAL TS-35-007-002-010/010771
(JEELUGU PALLY) 		3635007000NRG24111020230632187 11/10/2023 mahesh 3635007WL032938 mahesh 00691 IPOS0000001 2448 2448 Processed 09/11/2023 7269023539 GATTU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 LINGAL TS-35-007-006-012/010838
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631550 11/10/2023 Akhila 3635007WL032829 Akhila 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7269023544 Miss. NARIMALLA AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 LINGAL TS-35-007-006-012/010844
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631551 11/10/2023 Ram reddy 3635007WL032829 Ram reddy 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7269023545 NELLI RAM REDDY PUNJAB NATIONAL BANK(508568)
84 LINGAL TS-35-007-006-012/010855
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631553 11/10/2023 Laxmi 3635007WL032829 Laxmi 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7269023482 MINIGE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 LINGAL TS-35-007-006-012/010855
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631552 11/10/2023 Ushan 3635007WL032829 Ushan 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7269023546 Mr. MINIGE USHAN TELANGANA GRAMEENA BANK(607195)
86 LINGAL TS-35-007-006-012/010861
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631555 11/10/2023 balapeeramma 3635007WL032829 balapeeramma 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7269023550 KESHAMONI BALAPEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LINGAL TS-35-007-006-012/10882
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631558 11/10/2023 T Maheswari 3635007WL032829 T Maheswari 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7269023551 THAVITI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LINGAL TS-35-007-007-013/013413
(LINGAL) 		3635007000NRG24101020230631072 11/10/2023 bhoomika 3635007WL032772 bhoomika 00691 IPOS0000001 1072 1072 Processed 10/11/2023 7269023543 MISS MANPAD BHUMIKA STATE BANK OF INDIA(508548)
89 LINGAL TS-35-007-010-025/010127
(DHARARAM) 		3635007000NRG24101020230631219 11/10/2023 lali 3635007WL032799 lali 00691 IPOS0000001 435 435 Processed 09/11/2023 7269023533 LAVUDYA LALI INDIA POST PAYMENTS BANK LIMITED(508528)
90 LINGAL TS-35-007-010-025/010302
(DHARARAM) 		3635007000NRG24101020230631246 11/10/2023 Srishailam 3635007WL032799 Srishailam 00691 IPOS0000001 290 290 Processed 09/11/2023 7269023542 MEKALA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 LINGAL TS-35-007-010-025/010372
(DHARARAM) 		3635007000NRG24101020230631252 11/10/2023 Hanmathu 3635007WL032799 Hanmathu 00691 IPOS0000001 580 580 Processed 10/11/2023 7269023527 MR MUDAVATH HAMNANTH STATE BANK OF INDIA(508548)
92 LINGAL TS-35-007-010-025/010439
(DHARARAM) 		3635007000NRG24101020230631257 11/10/2023 Srinivasulu 3635007WL032799 Srinivasulu 00691 IPOS0000001 580 580 Processed 10/11/2023 7269023485 MR LAVUDYA SREENIVASULU STATE BANK OF INDIA(508548)
93 LINGAL TS-35-007-010-025/010685
(DHARARAM) 		3635007000NRG24101020230631267 11/10/2023 Hanmanth 3635007WL032799 Hanmanth 00691 IPOS0000001 290 290 Processed 09/11/2023 7269023541 PATHLAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 LINGAL TS-35-007-010-025/010698
(DHARARAM) 		3635007000NRG24101020230631268 11/10/2023 indiramma 3635007WL032799 indiramma 00691 IPOS0000001 435 435 Processed 09/11/2023 7269023540 PALAGORLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LINGAL TS-35-007-010-025/010708
(DHARARAM) 		3635007000NRG24101020230631269 11/10/2023 gunnamma 3635007WL032799 gunnamma 00691 IPOS0000001 290 290 Processed 09/11/2023 7269023526 GURRALA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LINGAL TS-35-007-010-025/010726
(DHARARAM) 		3635007000NRG24101020230631270 11/10/2023 Pentamma 3635007WL032799 Pentamma 00691 IPOS0000001 290 290 Processed 09/11/2023 7269023547 PATHVATH PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LINGAL TS-35-007-010-025/010780
(DHARARAM) 		3635007000NRG24101020230631273 11/10/2023 Srinu Goud 3635007WL032799 Srinu Goud 00691 IPOS0000001 580 580 Processed 09/11/2023 7269023531 EDULA SRINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
98 LINGAL TS-35-007-010-025/010782
(DHARARAM) 		3635007000NRG24101020230631274 11/10/2023 Mahesh 3635007WL032799 Mahesh 00691 IPOS0000001 580 580 Processed 09/11/2023 7269023532 LAVUDYA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 LINGAL TS-35-007-010-025/010803
(DHARARAM) 		3635007000NRG24101020230631275 11/10/2023 Santhosh 3635007WL032799 Santhosh 00691 IPOS0000001 580 580 Processed 09/11/2023 7269023538 RATHLAVATH SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
100 LINGAL TS-35-007-010-025/010806
(DHARARAM) 		3635007000NRG24101020230631276 11/10/2023 Shivakumar 3635007WL032799 Shivakumar 00691 IPOS0000001 580 580 Processed 09/11/2023 7269023548 THULCHA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 LINGAL TS-35-007-010-025/010825
(DHARARAM) 		3635007000NRG24101020230631277 11/10/2023 Anita 3635007WL032799 Anita 00691 IPOS0000001 580 580 Processed 09/11/2023 7269023549 LINGALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LINGAL TS-35-007-010-025/90042
(DHARARAM) 		3635007000NRG24101020230631284 11/10/2023 E Venkatamma 3635007WL032799 E Venkatamma 00691 IPOS0000001 580 580 Processed 09/11/2023 7269023414 EDULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LINGAL TS-35-007-010-025/90043
(DHARARAM) 		3635007000NRG24101020230631285 11/10/2023 Endili Padma 3635007WL032799 Endili Padma 00691 IPOS0000001 580 580 Processed 09/11/2023 7269023483 ENDLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LINGAL TS-35-007-011-015/10647
(AUSALI KUNTA) 		3635007000NRG24101020230631593 11/10/2023 K Parvatamma 3635007WL032837 K Parvatamma 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7269023480 KATRAJU PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LINGAL TS-35-007-013-017/010151
(RAYAVARAM) 		3635007000NRG24101020230630857 11/10/2023 Shiva 3635007WL032721 Shiva 00691 IPOS0000001 908 908 Processed 09/11/2023 7269023523 PITTALA SHIVA PUNJAB NATIONAL BANK(508568)
106 LINGAL TS-35-007-013-017/010691
(RAYAVARAM) 		3635007000NRG24101020230631423 11/10/2023 Srisailam 3635007WL032810 Srisailam 00691 IPOS0000001 1086 1086 Processed 09/11/2023 7269023525 SEELAM SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 LINGAL TS-35-007-013-017/40171
(RAYAVARAM) 		3635007000NRG24101020230630881 11/10/2023 Sheelam Srikanth 3635007WL032721 Sheelam Srikanth 00691 IPOS0000001 908 908 Processed 09/11/2023 7269023524 SHEELAM SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
108 LINGAL TS-35-007-013-017/40187
(RAYAVARAM) 		3635007000NRG24101020230630883 11/10/2023 Jarpula Bodi 3635007WL032721 Jarpula Bodi 00691 IPOS0000001 908 908 Processed 09/11/2023 7269023528 JARPULA BODI PUNJAB NATIONAL BANK(508568)
109 LINGAL TS-35-007-013-017/40190
(RAYAVARAM) 		3635007000NRG24101020230630886 11/10/2023 L Hemlal 3635007WL032721 L Hemlal 00691 IPOS0000001 908 908 Processed 10/11/2023 7269023484 MR LAVDIA HEMLA STATE BANK OF INDIA(508548)
110 LINGAL TS-35-007-014-001/140074
(APPAPUR PENTA) 		3635007000NRG24111020230632259 11/10/2023 Nagaiah 3635007WL032956 Nagaiah 00691 IPOS0000001 3598 3598 Processed 09/11/2023 7269023552 TOKALA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 LINGAL TS-35-007-014-001/140099
(APPAPUR PENTA) 		3635007000NRG24111020230632260 11/10/2023 Nagaraju 3635007WL032956 Nagaraju 00691 IPOS0000001 3598 3598 Processed 09/11/2023 7269023553 NIMMALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 LINGAL TS-35-007-019-001/010051
(MAQDUMPUR) 		3635007000NRG24101020230630778 11/10/2023 Eswaramma 3635007WL032701 Eswaramma 00691 IPOS0000001 923 923 Processed 09/11/2023 7269023563 OGGU EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LINGAL TS-35-007-019-001/010094
(MAQDUMPUR) 		3635007000NRG24101020230630783 11/10/2023 Chinnamma 3635007WL032701 Chinnamma 00691 IPOS0000001 1153 1153 Processed 09/11/2023 7269023529 BOLLE BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LINGAL TS-35-007-020-001/010107
(MOLLONICHERVU TANDA) 		3635007000NRG24101020230631762 11/10/2023 Mallesh 3635007WL032872 Mallesh 00691 IPOS0000001 767 767 Processed 09/11/2023 7269023411 KODIDHEVI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 LINGAL TS-35-007-021-001/020008
(PADMANNAPALLY) 		3635007000NRG24101020230631606 11/10/2023 Lingamma 3635007WL032841 Lingamma 00691 IPOS0000001 568 568 Processed 09/11/2023 7269023537 BALMURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LINGAL TS-35-007-021-001/020008
(PADMANNAPALLY) 		3635007000NRG24071020230629479 11/10/2023 Lingamma 3635007WL032435 Lingamma 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023536 BALMURI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 LINGAL TS-35-007-021-001/020008
(PADMANNAPALLY) 		3635007000NRG24071020230629478 11/10/2023 Saleswaram 3635007WL032435 Saleswaram 00691 IPOS0000001 1134 1134 Processed 10/11/2023 7269023555 MR SALESWARAM BALMURY STATE BANK OF INDIA(508548)
118 LINGAL TS-35-007-021-001/020008
(PADMANNAPALLY) 		3635007000NRG24101020230631605 11/10/2023 Saleswaram 3635007WL032841 Saleswaram 00691 IPOS0000001 568 568 Processed 10/11/2023 7269023554 MR SALESWARAM BALMURY STATE BANK OF INDIA(508548)
119 LINGAL TS-35-007-021-001/020010
(PADMANNAPALLY) 		3635007000NRG24101020230631607 11/10/2023 Bayamma 3635007WL032841 Bayamma 00691 IPOS0000001 568 568 Processed 09/11/2023 7269023534 MAMILA BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LINGAL TS-35-007-021-001/020010
(PADMANNAPALLY) 		3635007000NRG24071020230629480 11/10/2023 Bayamma 3635007WL032435 Bayamma 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023535 MAMILA BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LINGAL TS-35-007-021-001/020010
(PADMANNAPALLY) 		3635007000NRG24071020230629481 11/10/2023 Saleswaram 3635007WL032435 Saleswaram 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023571 MAMILA SALLESHWARM INDIA POST PAYMENTS BANK LIMITED(508528)
122 LINGAL TS-35-007-021-001/020010
(PADMANNAPALLY) 		3635007000NRG24101020230631608 11/10/2023 Saleswaram 3635007WL032841 Saleswaram 00691 IPOS0000001 568 568 Processed 09/11/2023 7269023570 MAMILA SALLESHWARM INDIA POST PAYMENTS BANK LIMITED(508528)
123 LINGAL TS-35-007-021-001/020014
(PADMANNAPALLY) 		3635007000NRG24101020230631609 11/10/2023 Laxmamma 3635007WL032841 Laxmamma 00691 IPOS0000001 568 568 Processed 09/11/2023 7269023409 RAYA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 LINGAL TS-35-007-021-001/020014
(PADMANNAPALLY) 		3635007000NRG24071020230629482 11/10/2023 Laxmamma 3635007WL032435 Laxmamma 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023410 RAYA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LINGAL TS-35-007-021-001/020015
(PADMANNAPALLY) 		3635007000NRG24071020230629484 11/10/2023 Balaiah 3635007WL032435 Balaiah 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023561 RAYA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 LINGAL TS-35-007-021-001/020015
(PADMANNAPALLY) 		3635007000NRG24101020230631611 11/10/2023 Balaiah 3635007WL032841 Balaiah 00691 IPOS0000001 378 378 Processed 09/11/2023 7269023562 RAYA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 LINGAL TS-35-007-021-001/020015
(PADMANNAPALLY) 		3635007000NRG24101020230631610 11/10/2023 Veeramma 3635007WL032841 Veeramma 00691 IPOS0000001 757 757 Processed 09/11/2023 7269023576 RAYA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LINGAL TS-35-007-021-001/020015
(PADMANNAPALLY) 		3635007000NRG24071020230629483 11/10/2023 Veeramma 3635007WL032435 Veeramma 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023575 RAYA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LINGAL TS-35-007-021-001/020021
(PADMANNAPALLY) 		3635007000NRG24071020230629485 11/10/2023 Soni 3635007WL032435 Soni 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023568 KATRAJ SONI INDIA POST PAYMENTS BANK LIMITED(508528)
130 LINGAL TS-35-007-021-001/020021
(PADMANNAPALLY) 		3635007000NRG24101020230631612 11/10/2023 Soni 3635007WL032841 Soni 00691 IPOS0000001 378 378 Processed 09/11/2023 7269023569 KATRAJ SONI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LINGAL TS-35-007-021-001/020024
(PADMANNAPALLY) 		3635007000NRG24101020230631613 11/10/2023 Bodamma 3635007WL032841 Bodamma 00691 IPOS0000001 568 568 Processed 09/11/2023 7269023413 KATRAJ BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LINGAL TS-35-007-021-001/020024
(PADMANNAPALLY) 		3635007000NRG24071020230629486 11/10/2023 Bodamma 3635007WL032435 Bodamma 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023412 KATRAJ BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 LINGAL TS-35-007-021-001/020025
(PADMANNAPALLY) 		3635007000NRG24071020230629487 11/10/2023 Maheswari 3635007WL032435 Maheswari 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023560 BALMOOR MAHESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
134 LINGAL TS-35-007-021-001/020025
(PADMANNAPALLY) 		3635007000NRG24101020230631614 11/10/2023 Maheswari 3635007WL032841 Maheswari 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7269023559 BALMOOR MAHESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
135 LINGAL TS-35-007-021-001/020047
(PADMANNAPALLY) 		3635007000NRG24101020230631615 11/10/2023 Seethamma 3635007WL032841 Seethamma 00691 IPOS0000001 1135 1135 Processed 10/11/2023 7269023578 MRS KATTRAJ SEETHAMMA STATE BANK OF INDIA(508548)
136 LINGAL TS-35-007-021-001/020047
(PADMANNAPALLY) 		3635007000NRG24071020230629488 11/10/2023 Seethamma 3635007WL032435 Seethamma 00691 IPOS0000001 1134 1134 Processed 10/11/2023 7269023577 MRS KATTRAJ SEETHAMMA STATE BANK OF INDIA(508548)
137 LINGAL TS-35-007-021-001/020055
(PADMANNAPALLY) 		3635007000NRG24071020230629489 11/10/2023 Ushamma 3635007WL032435 Ushamma 00691 IPOS0000001 945 945 Processed 10/11/2023 7269023403 MRS KATRAJ OSHAMMA STATE BANK OF INDIA(508548)
138 LINGAL TS-35-007-021-001/020055
(PADMANNAPALLY) 		3635007000NRG24101020230631616 11/10/2023 Ushamma 3635007WL032841 Ushamma 00691 IPOS0000001 1324 1324 Processed 10/11/2023 7269023404 MRS KATRAJ OSHAMMA STATE BANK OF INDIA(508548)
139 LINGAL TS-35-007-021-001/020091
(PADMANNAPALLY) 		3635007000NRG24101020230631617 11/10/2023 Krishnaiah 3635007WL032841 Krishnaiah 00691 IPOS0000001 568 568 Processed 09/11/2023 7269023566 KATAJU KRISHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 LINGAL TS-35-007-021-001/020091
(PADMANNAPALLY) 		3635007000NRG24071020230629490 11/10/2023 Krishnaiah 3635007WL032435 Krishnaiah 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023567 KATAJU KRISHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 LINGAL TS-35-007-021-001/020091
(PADMANNAPALLY) 		3635007000NRG24071020230629491 11/10/2023 Veeramma 3635007WL032435 Veeramma 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023402 KATRAJU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 LINGAL TS-35-007-021-001/020091
(PADMANNAPALLY) 		3635007000NRG24101020230631618 11/10/2023 Veeramma 3635007WL032841 Veeramma 00691 IPOS0000001 568 568 Processed 09/11/2023 7269023579 KATRAJU VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 LINGAL TS-35-007-021-001/020108
(PADMANNAPALLY) 		3635007000NRG24101020230631619 11/10/2023 Lakshmamma 3635007WL032841 Lakshmamma 00691 IPOS0000001 568 568 Processed 09/11/2023 7269023408 BALMURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 LINGAL TS-35-007-021-001/020108
(PADMANNAPALLY) 		3635007000NRG24071020230629492 11/10/2023 Lakshmamma 3635007WL032435 Lakshmamma 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023407 BALMURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 LINGAL TS-35-007-021-001/020115
(PADMANNAPALLY) 		3635007000NRG24101020230631620 11/10/2023 Singoti 3635007WL032841 Singoti 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7269023558 BALMURI SHINGOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 LINGAL TS-35-007-021-001/020131
(PADMANNAPALLY) 		3635007000NRG24101020230631621 11/10/2023 Laxmaiah 3635007WL032841 Laxmaiah 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7269023564 KATRAJU LAKSHAMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 LINGAL TS-35-007-021-001/020131
(PADMANNAPALLY) 		3635007000NRG24101020230631622 11/10/2023 Shankaramma 3635007WL032841 Shankaramma 00691 IPOS0000001 757 757 Processed 10/11/2023 7269023565 MRS KATRAJU SHANKARAMM STATE BANK OF INDIA(508548)
148 LINGAL TS-35-007-021-001/020132
(PADMANNAPALLY) 		3635007000NRG24071020230629493 11/10/2023 Venkatamma 3635007WL032435 Venkatamma 00691 IPOS0000001 756 756 Processed 09/11/2023 7269023572 BARMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LINGAL TS-35-007-021-001/020140
(PADMANNAPALLY) 		3635007000NRG24071020230629494 11/10/2023 Mashamma 3635007WL032435 Mashamma 00691 IPOS0000001 1134 1134 Processed 10/11/2023 7269023556 MRS BALMURI MASAMMA STATE BANK OF INDIA(508548)
150 LINGAL TS-35-007-021-001/020140
(PADMANNAPALLY) 		3635007000NRG24101020230631623 11/10/2023 Mashamma 3635007WL032841 Mashamma 00691 IPOS0000001 1324 1324 Processed 10/11/2023 7269023557 MRS BALMURI MASAMMA STATE BANK OF INDIA(508548)
151 LINGAL TS-35-007-021-001/020142
(PADMANNAPALLY) 		3635007000NRG24101020230631624 11/10/2023 Alivela 3635007WL032841 Alivela 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7269023574 BALMURI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LINGAL TS-35-007-021-001/020142
(PADMANNAPALLY) 		3635007000NRG24071020230629495 11/10/2023 Alivela 3635007WL032435 Alivela 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023573 BALMURI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
153 LINGAL TS-35-007-021-001/20164
(PADMANNAPALLY) 		3635007000NRG24071020230629496 11/10/2023 B Veeramma 3635007WL032435 B Veeramma 00691 IPOS0000001 1134 1134 Processed 09/11/2023 7269023406 BALMOORI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 LINGAL TS-35-007-021-001/20164
(PADMANNAPALLY) 		3635007000NRG24101020230631625 11/10/2023 B Veeramma 3635007WL032841 B Veeramma 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7269023405 BALMOORI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LINGAL TS-35-007-023-001/010214
(SRI RANGAPUR) 		3635007000NRG24071020230629424 11/10/2023 BANGARAIAH 3635007WL032432 BANGARAIAH 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7269023481 AGAMONI PEDDA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82751 82751
156 LINGAL TS-35-007-001-001/010039
(SAINPETA) 		3635007000NRG24061020230629135 11/10/2023 Chinnaiah 3635007WL032361 Chinnaiah 00710 SBIN0000DOP 725 725 Processed 09/11/2023 7269023497 Maruka Chinnaiah Maruka GENERAL POST OFFICE(607245)
157 LINGAL TS-35-007-001-001/010039
(SAINPETA) 		3635007000NRG24111020230632201 11/10/2023 Chinnaiah 3635007WL032946 Chinnaiah 00710 SBIN0000DOP 1005 1005 Processed 09/11/2023 7269023498 Maruka Chinnaiah Maruka GENERAL POST OFFICE(607245)
158 LINGAL TS-35-007-001-001/010045
(SAINPETA) 		3635007000NRG24111020230632202 11/10/2023 Amjaneyulu 3635007WL032946 Amjaneyulu 00710 SBIN0000DOP 1005 1005 Processed 09/11/2023 7269023508 BANAVATH ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
159 LINGAL TS-35-007-001-001/010045
(SAINPETA) 		3635007000NRG24061020230629136 11/10/2023 Amjaneyulu 3635007WL032361 Amjaneyulu 00710 SBIN0000DOP 725 725 Processed 09/11/2023 7269023507 BANAVATH ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
160 LINGAL TS-35-007-001-001/010229
(SAINPETA) 		3635007000NRG24061020230629139 11/10/2023 Chavli 3635007WL032361 Chavli 00710 SBIN0000DOP 483 483 Processed 09/11/2023 7269023492 KETHAVATH CHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
161 LINGAL TS-35-007-001-001/010229
(SAINPETA) 		3635007000NRG24111020230632206 11/10/2023 Chavli 3635007WL032946 Chavli 00710 SBIN0000DOP 1005 1005 Processed 09/11/2023 7269023491 KETHAVATH CHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
162 LINGAL TS-35-007-001-001/010275
(SAINPETA) 		3635007000NRG24111020230632212 11/10/2023 Hemli 3635007WL032946 Hemli 00710 SBIN0000DOP 1005 1005 Processed 10/11/2023 7269023493 MRS HEMLI JARPULA STATE BANK OF INDIA(508548)
163 LINGAL TS-35-007-001-001/010512
(SAINPETA) 		3635007000NRG24111020230632216 11/10/2023 Laxmaiah 3635007WL032946 Laxmaiah 00710 SBIN0000DOP 1005 1005 Processed 09/11/2023 7269023494 Bolli Laxmaiah Bolli GENERAL POST OFFICE(607245)
164 LINGAL TS-35-007-001-001/010522
(SAINPETA) 		3635007000NRG24061020230629142 11/10/2023 Mutyalamma 3635007WL032361 Mutyalamma 00710 SBIN0000DOP 725 725 Processed 09/11/2023 7269023499 MARKA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 LINGAL TS-35-007-001-001/010553
(SAINPETA) 		3635007000NRG24061020230629144 11/10/2023 Jangamma 3635007WL032361 Jangamma 00710 SBIN0000DOP 725 725 Processed 10/11/2023 7269023496 MISS MANDA JANGAMMA STATE BANK OF INDIA(508548)
166 LINGAL TS-35-007-001-001/010553
(SAINPETA) 		3635007000NRG24111020230632220 11/10/2023 Jangamma 3635007WL032946 Jangamma 00710 SBIN0000DOP 1005 1005 Processed 10/11/2023 7269023495 MISS MANDA JANGAMMA STATE BANK OF INDIA(508548)
167 LINGAL TS-35-007-006-012/010480
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631509 11/10/2023 Anjaneyulu 3635007WL032820 Anjaneyulu 00710 SBIN0000DOP 2252 2252 Processed 10/11/2023 7269023509 MR ANJANEYULU GOUD NOMULA STATE BANK OF INDIA(508548)
168 LINGAL TS-35-007-006-012/010550
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631540 11/10/2023 kurumurthi 3635007WL032829 kurumurthi 00710 SBIN0000DOP 2253 2253 Processed 09/11/2023 7269023500 Non Kurumurthi Non GENERAL POST OFFICE(607245)
169 LINGAL TS-35-007-007-013/013601
(LINGAL) 		3635007000NRG24101020230631078 11/10/2023 Nirmala 3635007WL032772 Nirmala 00710 SBIN0000DOP 1072 1072 Processed 09/11/2023 7269023505 Nirmala Pyaram Pyaram GENERAL POST OFFICE(607245)
170 LINGAL TS-35-007-007-013/013601
(LINGAL) 		3635007000NRG24101020230631077 11/10/2023 Shanker 3635007WL032772 Shanker 00710 SBIN0000DOP 1072 1072 Processed 10/11/2023 7269023504 MR PARAM SHEKAR STATE BANK OF INDIA(508548)
171 LINGAL TS-35-007-010-025/010132
(DHARARAM) 		3635007000NRG24101020230631221 11/10/2023 Balaiah 3635007WL032799 Balaiah 00710 SBIN0000DOP 290 290 Processed 09/11/2023 7269023503 Balaiah L GENERAL POST OFFICE(607245)
172 LINGAL TS-35-007-011-015/010085
(AUSALI KUNTA) 		3635007000NRG24101020230631585 11/10/2023 Narsamma 3635007WL032836 Narsamma 00710 SBIN0000DOP 1360 1360 Processed 09/11/2023 7269023502 MADDELA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LINGAL TS-35-007-013-017/010102
(RAYAVARAM) 		3635007000NRG24101020230630839 11/10/2023 Mallamma 3635007WL032721 Mallamma 00710 SBIN0000DOP 908 908 Processed 09/11/2023 7269023510 AVULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 LINGAL TS-35-007-013-017/010385
(RAYAVARAM) 		3635007000NRG24101020230631418 11/10/2023 Laxmi 3635007WL032810 Laxmi 00710 SBIN0000DOP 1086 1086 Processed 09/11/2023 7269023513 KATRAVATH LAXMI PUNJAB NATIONAL BANK(508568)
175 LINGAL TS-35-007-013-017/010385
(RAYAVARAM) 		3635007000NRG24101020230631417 11/10/2023 Nagaiah 3635007WL032810 Nagaiah 00710 SBIN0000DOP 1086 1086 Processed 09/11/2023 7269023512 KATRAVATH NAGYA PUNJAB NATIONAL BANK(508568)
176 LINGAL TS-35-007-013-017/010576
(RAYAVARAM) 		3635007000NRG24101020230630873 11/10/2023 Jayamma 3635007WL032721 Jayamma 00710 SBIN0000DOP 908 908 Processed 09/11/2023 7269023511 GONNAJA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 LINGAL TS-35-007-015-001/010004
(BAKARAM) 		3635007000NRG24101020230631173 11/10/2023 Padmamma 3635007WL032788 Padmamma 00710 SBIN0000DOP 2248 2248 Processed 10/11/2023 7269023501 MRS PADMA KADUKUNTLA STATE BANK OF INDIA(508548)
178 LINGAL TS-35-007-015-001/010006
(BAKARAM) 		3635007000NRG24101020230631178 11/10/2023 Tejaswi 3635007WL032788 Tejaswi 00710 SBIN0000DOP 2248 2248 Processed 09/11/2023 7269023506 Tejaswi Manda Manda GENERAL POST OFFICE(607245)
SubTotal 26196 26196
Total 198748 198748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_111023APB_FTO_210467 Bank of Baroda BARB0HIMHYD HIMAYAT NAGAR BR., HYDERABAD, ANDHRA PRADESH 1005
2 LINGAL TS3635007_111023APB_FTO_210467 Bank of Baroda BARB0VJTELK TELKAPALLI 1005
3 LINGAL TS3635007_111023APB_FTO_210467 Punjab National Bank PUNB0281500 DOP 908
4 LINGAL TS3635007_111023APB_FTO_210467 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 908
5 LINGAL TS3635007_111023APB_FTO_210467 STATE BANK OF INDIA SBIN0006522 DOP 22372
6 LINGAL TS3635007_111023APB_FTO_210467 STATE BANK OF INDIA SBIN0006522 LINGAL 51449
7 LINGAL TS3635007_111023APB_FTO_210467 UNION BANK OF INDIA UBIN0820881 BALMOOR 2448
8 LINGAL TS3635007_111023APB_FTO_210467 UNION BANK OF INDIA UBIN0824097 GADDIANNARAM 1328
9 LINGAL TS3635007_111023APB_FTO_210467 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 8378
10 LINGAL TS3635007_111023APB_FTO_210467 India Post Payments Bank IPOS0000001 ADILABAD 1305
11 LINGAL TS3635007_111023APB_FTO_210467 India Post Payments Bank IPOS0000001 DOP 20984
12 LINGAL TS3635007_111023APB_FTO_210467 India Post Payments Bank IPOS0000001 WANAPARTHY 60462
13 LINGAL TS3635007_111023APB_FTO_210467 DOP SBIN0000DOP General Post Office-CBS 26196

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