Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:44 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANDI
Fto No. : TS3638022_060423APB_FTO_6020
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 KANDI TS-38-022-011-001/010044
(ERDANOOR TANDA) 		3638022000NRG23050420231128750 06/04/2023 Limbyaa 3638022WL049147 Limbyaa 00045 BARB0SANGAR 157 157 Processed 11/05/2023 1434516343 LIMBYA VISLAVATH BANK OF BARODA(606985)
2 KANDI TS-38-022-011-001/010088
(ERDANOOR TANDA) 		3638022000NRG23050420231128773 06/04/2023 Surya 3638022WL049147 Surya 00045 BARB0SANGAR 157 157 Processed 11/05/2023 1434516342 VISLAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 314 314
3 KANDI TS-38-022-011-001/010540
(ERDANOOR TANDA) 		3638022000NRG23050420231128817 06/04/2023 devi sing 3638022WL049147 devi sing 00048 BKID0005649 157 157 Processed 11/05/2023 1434516035 NENAVATH DEVI SINGH UNION BANK OF INDIA(508500)
SubTotal 157 157
4 KANDI TS-38-022-007-011/010542
(CHIDRUPPA) 		3638022000NRG23050420231128723 06/04/2023 narsimlu 3638022WL049146 narsimlu 00089 CBIN0284566 393 393 Processed 11/05/2023 1434516030 MR NAGULAPALLY NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 393 393
5 KANDI TS-38-022-011-001/010318
(ERDANOOR TANDA) 		3638022000NRG23050420231128801 06/04/2023 Miriyaali 3638022WL049147 Miriyaali 00176 IDIB000S265 157 157 Processed 11/05/2023 1434516071 MIRIYAALI NENAVAT ICICI BANK LTD(508534)
SubTotal 157 157
6 KANDI TS-38-022-011-001/010034
(ERDANOOR TANDA) 		3638022000NRG23050420231128741 06/04/2023 Chaandi 3638022WL049147 Chaandi 00415 SBIN0003478 157 157 Processed 11/05/2023 1434516340 NENAVATH CHANDI W/O BHILYA UCO BANK(607066)
7 KANDI TS-38-022-011-001/010035
(ERDANOOR TANDA) 		3638022000NRG23050420231128743 06/04/2023 Lalita 3638022WL049147 Lalita 00415 SBIN0003478 157 157 Processed 11/05/2023 1434516339 NENAVATH ANJAMMA UCO BANK(607066)
8 KANDI TS-38-022-011-001/010315
(ERDANOOR TANDA) 		3638022000NRG23050420231128799 06/04/2023 Lalita 3638022WL049147 Lalita 00415 SBIN0003478 157 157 Processed 11/05/2023 1434516338 LALITA RAAMAAVAT ICICI BANK LTD(508534)
SubTotal 471 471
9 KANDI TS-38-022-001-016/011129
(KANDI) 		3638022000NRG23201220220799121 06/04/2023 Shobarani 3638022WL0034232 Shobarani 00415 SBIN0005648 668 668 Processed 11/05/2023 1434516329 GUDDELI SHOBARANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANDI TS-38-022-001-016/011272
(KANDI) 		3638022000NRG23201220220799122 06/04/2023 Sanjeev 3638022WL0034232 Sanjeev 00415 SBIN0005648 668 668 Processed 11/05/2023 1434516020 GUDDELI SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANDI TS-38-022-001-016/011577
(KANDI) 		3638022000NRG23201220220799128 06/04/2023 Naseema begum 3638022WL0034232 Naseema begum 00415 SBIN0005648 890 890 Processed 11/05/2023 1434516355 MRS MOHAMMAD NASEEMA BEGUM STATE BANK OF INDIA(508548)
12 KANDI TS-38-022-005-025/010177
(CHERIYAL) 		3638022000NRG23020420231098455 06/04/2023 Lakshmi 3638022WL048323 Lakshmi 00415 SBIN0005648 880 880 Processed 11/05/2023 1434516351 MRS JETTIGARI LAXMI STATE BANK OF INDIA(508548)
13 KANDI TS-38-022-005-025/010712
(CHERIYAL) 		3638022000NRG23020420231098453 06/04/2023 Chendraiah 3638022WL048322 Chendraiah 00415 SBIN0005648 1113 1113 Processed 11/05/2023 1434516344 MR CHANDRAIAH GUNTHAPALLY STATE BANK OF INDIA(508548)
14 KANDI TS-38-022-007-011/010522
(CHIDRUPPA) 		3638022000NRG23050420231128718 06/04/2023 vemnkatesham 3638022WL049146 vemnkatesham 00415 SBIN0005648 785 785 Processed 11/05/2023 1434516357 Mr. TALARI VENKATESH INDIAN BANK(607105)
15 KANDI TS-38-022-008-001/010221
(CHIMNAPUR) 		3638022000NRG23020420231098711 06/04/2023 Baaskar 3638022WL048330 Baaskar 00415 SBIN0005648 891 891 Processed 11/05/2023 1434516333 MR KASALA BASKER STATE BANK OF INDIA(508548)
16 KANDI TS-38-022-008-001/010246
(CHIMNAPUR) 		3638022000NRG23020420231098712 06/04/2023 Jyothi 3638022WL048330 Jyothi 00415 SBIN0005648 891 891 Processed 11/05/2023 1434516332 MRS JYOTHI NAHIKOTI STATE BANK OF INDIA(508548)
17 KANDI TS-38-022-008-001/010479
(CHIMNAPUR) 		3638022000NRG23020420231098715 06/04/2023 Shamamma 3638022WL048330 Shamamma 00415 SBIN0005648 534 534 Processed 11/05/2023 1434516023 TALARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANDI TS-38-022-008-001/010709
(CHIMNAPUR) 		3638022000NRG23020420231098716 06/04/2023 anitha 3638022WL048330 anitha 00415 SBIN0005648 534 534 Processed 11/05/2023 1434516353 MRS GOLLAGUDAM ANITHA STATE BANK OF INDIA(508548)
19 KANDI TS-38-022-014-023/010023
(KALVEMULA) 		3638022000NRG23050420231127845 06/04/2023 Ellamma 3638022WL049131 Ellamma 00415 SBIN0005648 954 954 Processed 11/05/2023 1434516028 BANTU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANDI TS-38-022-014-023/010026
(KALVEMULA) 		3638022000NRG23050420231127847 06/04/2023 Shankaramma 3638022WL049131 Shankaramma 00415 SBIN0005648 954 954 Processed 11/05/2023 1434516350 VADLOLLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANDI TS-38-022-014-023/010052
(KALVEMULA) 		3638022000NRG23050420231126777 06/04/2023 Venkatamma 3638022WL049094 Venkatamma 00415 SBIN0005648 1285 1285 Processed 11/05/2023 1434516356 MRS VADD0LA VENKATAMMA STATE BANK OF INDIA(508548)
22 KANDI TS-38-022-014-023/010062
(KALVEMULA) 		3638022000NRG23050420231127848 06/04/2023 Suvarna 3638022WL049131 Suvarna 00415 SBIN0005648 954 954 Processed 11/05/2023 1434516044 VADLOLLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANDI TS-38-022-014-023/010072
(KALVEMULA) 		3638022000NRG23050420231127850 06/04/2023 Kistamma 3638022WL049131 Kistamma 00415 SBIN0005648 572 572 Processed 11/05/2023 1434516348 GUDEM KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANDI TS-38-022-014-023/010072
(KALVEMULA) 		3638022000NRG23050420231127849 06/04/2023 Yaadayya 3638022WL049131 Yaadayya 00415 SBIN0005648 572 572 Processed 11/05/2023 1434516349 GUDEM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANDI TS-38-022-014-023/010382
(KALVEMULA) 		3638022000NRG23050420231127854 06/04/2023 indiramma 3638022WL049131 indiramma 00415 SBIN0005648 954 954 Processed 11/05/2023 1434516043 TALARI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANDI TS-38-022-014-023/010444
(KALVEMULA) 		3638022000NRG23050420231126779 06/04/2023 ramchandraiah 3638022WL049096 ramchandraiah 00415 SBIN0005648 1256 1256 Processed 11/05/2023 1434516324 MR VADDE RAMACHANDRAIAH STATE BANK OF INDIA(508548)
27 KANDI TS-38-022-014-023/010475
(KALVEMULA) 		3638022000NRG23050420231127855 06/04/2023 Durgamma 3638022WL049131 Durgamma 00415 SBIN0005648 763 763 Processed 11/05/2023 1434516019 MUSTI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANDI TS-38-022-015-024/010026
(KASIPUR) 		3638022000NRG23050420231128825 06/04/2023 Shreenivaas 3638022WL049148 Shreenivaas 00415 SBIN0005648 661 661 Processed 11/05/2023 1434516018 BAINDLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANDI TS-38-022-015-024/010028
(KASIPUR) 		3638022000NRG23050420231128826 06/04/2023 Gopaal 3638022WL049148 Gopaal 00415 SBIN0005648 264 264 Processed 11/05/2023 1434516014 MR JUTTU GOPAL STATE BANK OF INDIA(508548)
30 KANDI TS-38-022-015-024/010042
(KASIPUR) 		3638022000NRG23050420231128827 06/04/2023 Yaadamma 3638022WL049148 Yaadamma 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516346 JUTTU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANDI TS-38-022-015-024/010053
(KASIPUR) 		3638022000NRG23050420231126778 06/04/2023 Kantamma 3638022WL049095 Kantamma 00415 SBIN0005648 514 514 Processed 11/05/2023 1434516335 MRS BEGARI KANTHAMMA STATE BANK OF INDIA(508548)
32 KANDI TS-38-022-015-024/010065
(KASIPUR) 		3638022000NRG23050420231128830 06/04/2023 Najeema Begum 3638022WL049148 Najeema Begum 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516361 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANDI TS-38-022-015-024/010123
(KASIPUR) 		3638022000NRG23050420231128833 06/04/2023 Gaalamma 3638022WL049148 Gaalamma 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516334 MRS GALEMMA PEDDA STATE BANK OF INDIA(508548)
34 KANDI TS-38-022-015-024/010232
(KASIPUR) 		3638022000NRG23050420231128851 06/04/2023 Pharjana Begam 3638022WL049148 Pharjana Begam 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516358 MRS MOHAMMAD FARZANA BEGUM STATE BANK OF INDIA(508548)
35 KANDI TS-38-022-015-024/010243
(KASIPUR) 		3638022000NRG23050420231128854 06/04/2023 Prabhaavati 3638022WL049148 Prabhaavati 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516347 DANAGARI PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANDI TS-38-022-015-024/010260
(KASIPUR) 		3638022000NRG23050420231128858 06/04/2023 Bhagyamma 3638022WL049148 Bhagyamma 00415 SBIN0005648 529 529 Processed 11/05/2023 1434516345 TONTA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANDI TS-38-022-015-024/010262
(KASIPUR) 		3638022000NRG23050420231128859 06/04/2023 Aagamayya 3638022WL049148 Aagamayya 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516354 MR BOBBILIGAMA AGAMAIAH STATE BANK OF INDIA(508548)
38 KANDI TS-38-022-015-024/010277
(KASIPUR) 		3638022000NRG23050420231128863 06/04/2023 Laxmi 3638022WL049148 Laxmi 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516336 MRS LAXMI T STATE BANK OF INDIA(508548)
39 KANDI TS-38-022-015-024/010318
(KASIPUR) 		3638022000NRG23050420231128866 06/04/2023 Padma 3638022WL049148 Padma 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516045 TENUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANDI TS-38-022-015-024/010347
(KASIPUR) 		3638022000NRG23050420231128869 06/04/2023 Mahabub Bhee 3638022WL049148 Mahabub Bhee 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516007 MRS MAHABOOB BEE STATE BANK OF INDIA(508548)
41 KANDI TS-38-022-015-024/010471
(KASIPUR) 		3638022000NRG23050420231128872 06/04/2023 mallesham 3638022WL049148 mallesham 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516360 MR BAINDLA MALLESH STATE BANK OF INDIA(508548)
42 KANDI TS-38-022-015-024/010488
(KASIPUR) 		3638022000NRG23050420231128874 06/04/2023 imran 3638022WL049148 imran 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516352 imran md md GENERAL POST OFFICE(607245)
43 KANDI TS-38-022-015-024/010511
(KASIPUR) 		3638022000NRG23050420231128876 06/04/2023 kavitha 3638022WL049148 kavitha 00415 SBIN0005648 132 132 Processed 11/05/2023 1434516016 MS MANGALI KAVITHA STATE BANK OF INDIA(508548)
44 KANDI TS-38-022-015-024/010515
(KASIPUR) 		3638022000NRG23050420231128877 06/04/2023 sangeetha 3638022WL049148 sangeetha 00415 SBIN0005648 264 264 Processed 11/05/2023 1434516021 SHERI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANDI TS-38-022-015-024/010576
(KASIPUR) 		3638022000NRG23050420231128881 06/04/2023 laxmi 3638022WL049148 laxmi 00415 SBIN0005648 529 529 Processed 11/05/2023 1434516026 MRS MAALA LAXMI STATE BANK OF INDIA(508548)
46 KANDI TS-38-022-015-024/010581
(KASIPUR) 		3638022000NRG23050420231128882 06/04/2023 Paramesh Goud 3638022WL049148 Paramesh Goud 00415 SBIN0005648 396 396 Processed 11/05/2023 1434516331 PARAMESH GOUD T IDBI BANK(607095)
47 KANDI TS-38-022-015-024/010601
(KASIPUR) 		3638022000NRG23050420231128883 06/04/2023 mamata 3638022WL049148 mamata 00415 SBIN0005648 396 396 Processed 11/05/2023 1434516017 MRS PADAMATI MAMATHA STATE BANK OF INDIA(508548)
48 KANDI TS-38-022-015-024/010624
(KASIPUR) 		3638022000NRG23050420231128884 06/04/2023 Sulthana 3638022WL049148 Sulthana 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516011 MRS SULTHANA BEGUM STATE BANK OF INDIA(508548)
49 KANDI TS-38-022-015-024/010635
(KASIPUR) 		3638022000NRG23050420231128885 06/04/2023 Sujatha 3638022WL049148 Sujatha 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516025 Mrs. Gadila Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KANDI TS-38-022-015-024/010636
(KASIPUR) 		3638022000NRG23050420231128886 06/04/2023 Kistayya 3638022WL049148 Kistayya 00415 SBIN0005648 396 396 Processed 11/05/2023 1434516359 MR BAINDLA KISTAIAH STATE BANK OF INDIA(508548)
51 KANDI TS-38-022-015-024/010644
(KASIPUR) 		3638022000NRG23050420231128890 06/04/2023 renuka 3638022WL049148 renuka 00415 SBIN0005648 793 793 Processed 11/05/2023 1434516015 MS BANTU RENUKA STATE BANK OF INDIA(508548)
52 KANDI TS-38-022-015-024/010648
(KASIPUR) 		3638022000NRG23050420231128893 06/04/2023 manemma 3638022WL049148 manemma 00415 SBIN0005648 396 396 Processed 11/05/2023 1434516008 BANTU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANDI TS-38-022-015-024/010648
(KASIPUR) 		3638022000NRG23050420231128892 06/04/2023 ramulu 3638022WL049148 ramulu 00415 SBIN0005648 396 396 Processed 11/05/2023 1434516013 MR BANTU RAMULU STATE BANK OF INDIA(508548)
54 KANDI TS-38-022-019-029/010081
(THOPUGONDA) 		3638022000NRG23050420231125641 06/04/2023 Veeramani 3638022WL049073 Veeramani 00415 SBIN0005648 1225 1225 Processed 11/05/2023 1434516010 MANGALI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANDI TS-38-022-019-029/010081
(THOPUGONDA) 		3638022000NRG23050420231125725 06/04/2023 Veeramani 3638022WL049076 Veeramani 00415 SBIN0005648 344 344 Processed 11/05/2023 1434516009 MANGALI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANDI TS-38-022-019-029/010463
(THOPUGONDA) 		3638022000NRG23050420231126776 06/04/2023 Shafi 3638022WL049093 Shafi 00415 SBIN0005648 1531 1531 Processed 11/05/2023 1434516337 MR SHAFI PEDDABANDELI STATE BANK OF INDIA(508548)
SubTotal 35193 35193
57 KANDI TS-38-022-008-001/011349
(CHIMNAPUR) 		3638022000NRG23020420231098720 06/04/2023 latha 3638022WL048330 latha 00415 SBIN0006620 891 891 Processed 11/05/2023 1434516012 MS TELUGU HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 891 891
58 KANDI TS-38-022-019-029/010243
(THOPUGONDA) 		3638022000NRG23050420231126775 06/04/2023 Shekhar 3638022WL049093 Shekhar 00415 SBIN0011112 1531 1531 Processed 11/05/2023 1434516341 MR MANGALI SHEKAR STATE BANK OF INDIA(508548)
SubTotal 1531 1531
59 KANDI TS-38-022-011-001/010297
(ERDANOOR TANDA) 		3638022000NRG23050420231128791 06/04/2023 Anjamma 3638022WL049147 Anjamma 00415 SBIN0020107 314 314 Processed 11/05/2023 1434516055 MRS NENAVATH ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 314 314
60 KANDI TS-38-022-002-010/010020
(ARUTLA) 		3638022000NRG23050420231128900 06/04/2023 Srinu 3638022WL049149 Srinu 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516065 MR BYAGARI SRINIVAS STATE BANK OF INDIA(508548)
61 KANDI TS-38-022-002-010/010036
(ARUTLA) 		3638022000NRG23050420231128903 06/04/2023 Nagesh 3638022WL049149 Nagesh 00415 SBIN0020625 441 441 Processed 11/05/2023 1434516048 MR KUMMARI NAGESH STATE BANK OF INDIA(508548)
62 KANDI TS-38-022-002-010/010049
(ARUTLA) 		3638022000NRG23050420231128909 06/04/2023 Shankaramma 3638022WL049149 Shankaramma 00415 SBIN0020625 221 221 Processed 11/05/2023 1434516056 BYAGARI SHANKARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
63 KANDI TS-38-022-002-010/010053
(ARUTLA) 		3638022000NRG23050420231128910 06/04/2023 Durgamma 3638022WL049149 Durgamma 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516046 MRS BYAGARI DURGAMMA STATE BANK OF INDIA(508548)
64 KANDI TS-38-022-002-010/010095
(ARUTLA) 		3638022000NRG23050420231128921 06/04/2023 Lingamma 3638022WL049149 Lingamma 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516069 MRS YEDLA NINGAMMA STATE BANK OF INDIA(508548)
65 KANDI TS-38-022-002-010/010107
(ARUTLA) 		3638022000NRG23050420231128923 06/04/2023 Balayya 3638022WL049149 Balayya 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516068 MR MANGALI BALAIAH STATE BANK OF INDIA(508548)
66 KANDI TS-38-022-002-010/010112
(ARUTLA) 		3638022000NRG23050420231128925 06/04/2023 Naagayya 3638022WL049149 Naagayya 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516042 NIRUDI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANDI TS-38-022-002-010/010112
(ARUTLA) 		3638022000NRG23050420231128926 06/04/2023 Saayamma 3638022WL049149 Saayamma 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516051 MRS NEERADI SAYAMMA STATE BANK OF INDIA(508548)
68 KANDI TS-38-022-002-010/010118
(ARUTLA) 		3638022000NRG23050420231128927 06/04/2023 Rukkamma 3638022WL049149 Rukkamma 00415 SBIN0020625 883 883 Processed 11/05/2023 1434516059 MRS KUMMARI RUKKAMMA STATE BANK OF INDIA(508548)
69 KANDI TS-38-022-002-010/010137
(ARUTLA) 		3638022000NRG23050420231128930 06/04/2023 Sahidabi 3638022WL049149 Sahidabi 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516060 MRS MD SHYZADI STATE BANK OF INDIA(508548)
70 KANDI TS-38-022-002-010/010137
(ARUTLA) 		3638022000NRG23050420231128931 06/04/2023 Yusuph Ali 3638022WL049149 Yusuph Ali 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516053 MR YOUSUF ALI SHAIK STATE BANK OF INDIA(508548)
71 KANDI TS-38-022-002-010/010150
(ARUTLA) 		3638022000NRG23050420231128935 06/04/2023 Amruta 3638022WL049149 Amruta 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516062 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
72 KANDI TS-38-022-002-010/010150
(ARUTLA) 		3638022000NRG23050420231128934 06/04/2023 Ramesh 3638022WL049149 Ramesh 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516066 MR KUMMARI RAMESH STATE BANK OF INDIA(508548)
73 KANDI TS-38-022-002-010/010240
(ARUTLA) 		3638022000NRG23050420231128951 06/04/2023 Beesheebee Laabee 3638022WL049149 Beesheebee Laabee 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516061 MRS BISMILLA BEE STATE BANK OF INDIA(508548)
74 KANDI TS-38-022-002-010/010249
(ARUTLA) 		3638022000NRG23050420231128952 06/04/2023 nagappa 3638022WL049149 nagappa 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516064 MR BANJA NAGAPPA STATE BANK OF INDIA(508548)
75 KANDI TS-38-022-002-010/010305
(ARUTLA) 		3638022000NRG23050420231128956 06/04/2023 Padmamma 3638022WL049149 Padmamma 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516067 MRS GINNERLAPALLY PADMAMMA STATE BANK OF INDIA(508548)
76 KANDI TS-38-022-002-010/010313
(ARUTLA) 		3638022000NRG23050420231128957 06/04/2023 Krishna 3638022WL049149 Krishna 00415 SBIN0020625 662 662 Processed 11/05/2023 1434516047 MR MADIGA KRISHNA STATE BANK OF INDIA(508548)
77 KANDI TS-38-022-002-010/010344
(ARUTLA) 		3638022000NRG23050420231128965 06/04/2023 Rajeshwari 3638022WL049149 Rajeshwari 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516070 MRS NAYIKOTI RAJESHWARI STATE BANK OF INDIA(508548)
78 KANDI TS-38-022-002-010/010382
(ARUTLA) 		3638022000NRG23050420231128970 06/04/2023 supriya 3638022WL049149 supriya 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516024 TALARI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANDI TS-38-022-002-010/010397
(ARUTLA) 		3638022000NRG23050420231128971 06/04/2023 Vijayalakshmi 3638022WL049149 Vijayalakshmi 00415 SBIN0020625 1103 1103 Processed 11/05/2023 1434516027 SINAMGARI VIJAYALAXMI C/O S.RAJU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
80 KANDI TS-38-022-007-011/010735
(CHIDRUPPA) 		3638022000NRG23050420231128730 06/04/2023 Lal Shiva Prakash 3638022WL049146 Lal Shiva Prakash 00415 SBIN0020625 785 785 Processed 11/05/2023 1434516054 MR LAL SHIVA PRAKASH NIRUDI STATE BANK OF INDIA(508548)
81 KANDI TS-38-022-007-011/010756
(CHIDRUPPA) 		3638022000NRG23050420231128735 06/04/2023 prakash 3638022WL049146 prakash 00415 SBIN0020625 589 589 Processed 11/05/2023 1434516022 Mr. KODURI PRAKASH INDIAN BANK(607105)
82 KANDI TS-38-022-011-001/010038
(ERDANOOR TANDA) 		3638022000NRG23050420231128747 06/04/2023 Lakshmi 3638022WL049147 Lakshmi 00415 SBIN0020625 157 157 Processed 11/05/2023 1434516049 Mrs. NENAVATH LAXMI W O LAXMANN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KANDI TS-38-022-011-001/010052
(ERDANOOR TANDA) 		3638022000NRG23050420231128757 06/04/2023 Dhanjyaa 3638022WL049147 Dhanjyaa 00415 SBIN0020625 157 157 Processed 11/05/2023 1434516050 DHANJYAA KADAVTH ICICI BANK LTD(508534)
84 KANDI TS-38-022-011-001/010163
(ERDANOOR TANDA) 		3638022000NRG23050420231128785 06/04/2023 Manjya 3638022WL049147 Manjya 00415 SBIN0020625 157 157 Processed 11/05/2023 1434516032 MANJYA NENAVAT ICICI BANK LTD(508534)
85 KANDI TS-38-022-011-001/010309
(ERDANOOR TANDA) 		3638022000NRG23050420231128797 06/04/2023 Bujjilu 3638022WL049147 Bujjilu 00415 SBIN0020625 157 157 Processed 11/05/2023 1434516031 BUJJILU NENAVAT ICICI BANK LTD(508534)
86 KANDI TS-38-022-011-001/010496
(ERDANOOR TANDA) 		3638022000NRG23050420231128811 06/04/2023 Raju 3638022WL049147 Raju 00415 SBIN0020625 157 157 Processed 11/05/2023 1434516034 Mr. RAMVATH RAJU INDIAN BANK(607105)
87 KANDI TS-38-022-011-001/010502
(ERDANOOR TANDA) 		3638022000NRG23050420231128814 06/04/2023 Laxmi 3638022WL049147 Laxmi 00415 SBIN0020625 157 157 Processed 11/05/2023 1434516033 Laxmi Vislavat GENERAL POST OFFICE(607245)
88 KANDI TS-38-022-011-001/010535
(ERDANOOR TANDA) 		3638022000NRG23050420231128816 06/04/2023 Naresh 3638022WL049147 Naresh 00415 SBIN0020625 157 157 Processed 11/05/2023 1434516029 NENAVATH NARESH UCO BANK(607066)
89 KANDI TS-38-022-011-001/010554
(ERDANOOR TANDA) 		3638022000NRG23050420231128819 06/04/2023 devising 3638022WL049147 devising 00415 SBIN0020625 157 157 Processed 11/05/2023 1434516058 MS KADAVATH DEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 22485 22485
90 KANDI TS-38-022-007-011/010132
(CHIDRUPPA) 		3638022000NRG23050420231128666 06/04/2023 Anjamma 3638022WL049146 Anjamma 00415 SBIN0021217 785 785 Processed 11/05/2023 1434516063 MRS MANGALI ANJAMMA STATE BANK OF INDIA(508548)
91 KANDI TS-38-022-007-011/010265
(CHIDRUPPA) 		3638022000NRG23050420231128701 06/04/2023 Satyamma 3638022WL049146 Satyamma 00415 SBIN0021217 785 785 Processed 11/05/2023 1434516057 Mrs. MUTTANGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KANDI TS-38-022-011-001/010159
(ERDANOOR TANDA) 		3638022000NRG23050420231128781 06/04/2023 Komini 3638022WL049147 Komini 00415 SBIN0021217 157 157 Processed 11/05/2023 1434516052 KOMINI RAMAVAT ICICI BANK LTD(508534)
SubTotal 1727 1727
93 KANDI TS-38-022-007-011/010097
(CHIDRUPPA) 		3638022000NRG23050420231128657 06/04/2023 Amruta 3638022WL049146 Amruta 00415 SBIN0RRAPGB 589 589 Processed 11/05/2023 1434516073 Mrs. NEERUDI AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 589 589
94 KANDI TS-38-022-011-001/010033
(ERDANOOR TANDA) 		3638022000NRG23050420231128740 06/04/2023 Mangi 3638022WL049147 Mangi 00462 UCBA0000510 314 314 Processed 11/05/2023 1434516153 NENAVATH MANGI UCO BANK(607066)
95 KANDI TS-38-022-011-001/010034
(ERDANOOR TANDA) 		3638022000NRG23050420231128742 06/04/2023 Bilya 3638022WL049147 Bilya 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516271 MR BILYA NENAVATH STATE BANK OF INDIA(508548)
96 KANDI TS-38-022-011-001/010036
(ERDANOOR TANDA) 		3638022000NRG23050420231128744 06/04/2023 Raju 3638022WL049147 Raju 00462 UCBA0000510 314 314 Processed 11/05/2023 1434516142 LAMBADI @ NENAVATH RAJU UCO BANK(607066)
97 KANDI TS-38-022-011-001/010037
(ERDANOOR TANDA) 		3638022000NRG23050420231128745 06/04/2023 Svaroopa 3638022WL049147 Svaroopa 00462 UCBA0000510 314 314 Processed 11/05/2023 1434516144 NENAVATH SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANDI TS-38-022-011-001/010038
(ERDANOOR TANDA) 		3638022000NRG23050420231128746 06/04/2023 Lakshman 3638022WL049147 Lakshman 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516268 LAKSHMAN NENAVATH ICICI BANK LTD(508534)
99 KANDI TS-38-022-011-001/010039
(ERDANOOR TANDA) 		3638022000NRG23050420231128748 06/04/2023 Shankar 3638022WL049147 Shankar 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516266 NENAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANDI TS-38-022-011-001/010043
(ERDANOOR TANDA) 		3638022000NRG23050420231128749 06/04/2023 Jemlaa 3638022WL049147 Jemlaa 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516269 JEMLAA VISLAVAT ICICI BANK LTD(508534)
101 KANDI TS-38-022-011-001/010045
(ERDANOOR TANDA) 		3638022000NRG23050420231128751 06/04/2023 Booli 3638022WL049147 Booli 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516243 BOOLI NENAVAT ICICI BANK LTD(508534)
102 KANDI TS-38-022-011-001/010048
(ERDANOOR TANDA) 		3638022000NRG23050420231128752 06/04/2023 Rukmi 3638022WL049147 Rukmi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516259 N RUKMA W/O SHIVARAM UCO BANK(607066)
103 KANDI TS-38-022-011-001/010050
(ERDANOOR TANDA) 		3638022000NRG23050420231128754 06/04/2023 Nirmala 3638022WL049147 Nirmala 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516281 NIRMALA RAMAVAT ICICI BANK LTD(508534)
104 KANDI TS-38-022-011-001/010051
(ERDANOOR TANDA) 		3638022000NRG23050420231128756 06/04/2023 Maani 3638022WL049147 Maani 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516152 NENAVATH MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANDI TS-38-022-011-001/010053
(ERDANOOR TANDA) 		3638022000NRG23050420231128759 06/04/2023 Lakshmi 3638022WL049147 Lakshmi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516148 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANDI TS-38-022-011-001/010053
(ERDANOOR TANDA) 		3638022000NRG23050420231128758 06/04/2023 Shankar 3638022WL049147 Shankar 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516274 NENAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANDI TS-38-022-011-001/010054
(ERDANOOR TANDA) 		3638022000NRG23050420231128761 06/04/2023 Laali 3638022WL049147 Laali 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516276 LAALI NENAVAT ICICI BANK LTD(508534)
108 KANDI TS-38-022-011-001/010054
(ERDANOOR TANDA) 		3638022000NRG23050420231128760 06/04/2023 Shiva Raam 3638022WL049147 Shiva Raam 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516265 NENAVATH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANDI TS-38-022-011-001/010055
(ERDANOOR TANDA) 		3638022000NRG23050420231128762 06/04/2023 Taaraa Baayi 3638022WL049147 Taaraa Baayi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516244 NANAVATH THARA BAI UCO BANK(607066)
110 KANDI TS-38-022-011-001/010056
(ERDANOOR TANDA) 		3638022000NRG23050420231128763 06/04/2023 Baabya 3638022WL049147 Baabya 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516260 BAABYA RAMAVAT ICICI BANK LTD(508534)
111 KANDI TS-38-022-011-001/010056
(ERDANOOR TANDA) 		3638022000NRG23050420231128764 06/04/2023 Bichaani 3638022WL049147 Bichaani 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516257 RAMAVATH BICHANI UCO BANK(607066)
112 KANDI TS-38-022-011-001/010058
(ERDANOOR TANDA) 		3638022000NRG23050420231128765 06/04/2023 Raamulu 3638022WL049147 Raamulu 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516275 NENAVATH RAMULU PUNJAB NATIONAL BANK(508568)
113 KANDI TS-38-022-011-001/010058
(ERDANOOR TANDA) 		3638022000NRG23050420231128766 06/04/2023 Taara 3638022WL049147 Taara 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516273 TAARA NENAVAT ICICI BANK LTD(508534)
114 KANDI TS-38-022-011-001/010059
(ERDANOOR TANDA) 		3638022000NRG23050420231128767 06/04/2023 Mangi 3638022WL049147 Mangi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516270 MANGI RAMAVAT ICICI BANK LTD(508534)
115 KANDI TS-38-022-011-001/010061
(ERDANOOR TANDA) 		3638022000NRG23050420231128768 06/04/2023 Maali 3638022WL049147 Maali 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516278 VISLAVATH MALA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANDI TS-38-022-011-001/010084
(ERDANOOR TANDA) 		3638022000NRG23050420231128769 06/04/2023 Jayaraam 3638022WL049147 Jayaraam 00462 UCBA0000510 314 314 Processed 11/05/2023 1434516264 NENAVATH LAMBADI JAYARAM UCO BANK(607066)
117 KANDI TS-38-022-011-001/010086
(ERDANOOR TANDA) 		3638022000NRG23050420231128771 06/04/2023 Santholi 3638022WL049147 Santholi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516249 Mrs. RAMAVATH SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KANDI TS-38-022-011-001/010087
(ERDANOOR TANDA) 		3638022000NRG23050420231128772 06/04/2023 Hambi 3638022WL049147 Hambi 00462 UCBA0000510 314 314 Processed 11/05/2023 1434516145 MRS VISLAVATH AMBHI STATE BANK OF INDIA(508548)
119 KANDI TS-38-022-011-001/010093
(ERDANOOR TANDA) 		3638022000NRG23050420231128775 06/04/2023 Yadu 3638022WL049147 Yadu 00462 UCBA0000510 314 314 Processed 11/05/2023 1434516252 YADU RAMAVAT ICICI BANK LTD(508534)
120 KANDI TS-38-022-011-001/010148
(ERDANOOR TANDA) 		3638022000NRG23050420231128776 06/04/2023 Hamsa 3638022WL049147 Hamsa 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516147 NENAVATH HAMSA UCO BANK(607066)
121 KANDI TS-38-022-011-001/010150
(ERDANOOR TANDA) 		3638022000NRG23050420231128778 06/04/2023 Jeevula 3638022WL049147 Jeevula 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516282 JEEVULA NENAVAT ICICI BANK LTD(508534)
122 KANDI TS-38-022-011-001/010158
(ERDANOOR TANDA) 		3638022000NRG23050420231128780 06/04/2023 Mani 3638022WL049147 Mani 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516279 MANI NENAVAT ICICI BANK LTD(508534)
123 KANDI TS-38-022-011-001/010160
(ERDANOOR TANDA) 		3638022000NRG23050420231128782 06/04/2023 Roopmini 3638022WL049147 Roopmini 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516272 R.PUNNI UCO BANK(607066)
124 KANDI TS-38-022-011-001/010162
(ERDANOOR TANDA) 		3638022000NRG23050420231128783 06/04/2023 Sarvan 3638022WL049147 Sarvan 00462 UCBA0000510 314 314 Processed 11/05/2023 1434516267 NENAVATH SARVAN UCO BANK(607066)
125 KANDI TS-38-022-011-001/010162
(ERDANOOR TANDA) 		3638022000NRG23050420231128784 06/04/2023 Suguna 3638022WL049147 Suguna 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516143 NANAVATH SUGUNA UCO BANK(607066)
126 KANDI TS-38-022-011-001/010180
(ERDANOOR TANDA) 		3638022000NRG23050420231128787 06/04/2023 Shobhi 3638022WL049147 Shobhi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516251 NENAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KANDI TS-38-022-011-001/010276
(ERDANOOR TANDA) 		3638022000NRG23050420231128788 06/04/2023 Ramulu 3638022WL049147 Ramulu 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516280 LAMBADI RAMULU UCO BANK(607066)
128 KANDI TS-38-022-011-001/010294
(ERDANOOR TANDA) 		3638022000NRG23050420231128790 06/04/2023 Chandi 3638022WL049147 Chandi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516248 NENAVATH CHANDI UCO BANK(607066)
129 KANDI TS-38-022-011-001/010294
(ERDANOOR TANDA) 		3638022000NRG23050420231128789 06/04/2023 Kishan 3638022WL049147 Kishan 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516277 NENAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANDI TS-38-022-011-001/010298
(ERDANOOR TANDA) 		3638022000NRG23050420231128793 06/04/2023 Motya 3638022WL049147 Motya 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516263 MOTYA RAMAVAT ICICI BANK LTD(508534)
131 KANDI TS-38-022-011-001/010299
(ERDANOOR TANDA) 		3638022000NRG23050420231128794 06/04/2023 Somla 3638022WL049147 Somla 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516247 NENAVATH SOMLA UCO BANK(607066)
132 KANDI TS-38-022-011-001/010308
(ERDANOOR TANDA) 		3638022000NRG23050420231128795 06/04/2023 Lakshmi 3638022WL049147 Lakshmi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516242 LAKSHMI RAMAVAT ICICI BANK LTD(508534)
133 KANDI TS-38-022-011-001/010308
(ERDANOOR TANDA) 		3638022000NRG23050420231128796 06/04/2023 Raaghavulu 3638022WL049147 Raaghavulu 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516258 RAMAVATH RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANDI TS-38-022-011-001/010316
(ERDANOOR TANDA) 		3638022000NRG23050420231128800 06/04/2023 Nirmala 3638022WL049147 Nirmala 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516150 NENAVATH NIRMALA UCO BANK(607066)
135 KANDI TS-38-022-011-001/010320
(ERDANOOR TANDA) 		3638022000NRG23050420231128802 06/04/2023 Devi 3638022WL049147 Devi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516254 DEVI VISLAVAT ICICI BANK LTD(508534)
136 KANDI TS-38-022-011-001/010321
(ERDANOOR TANDA) 		3638022000NRG23050420231128803 06/04/2023 Bhooli 3638022WL049147 Bhooli 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516261 BHOOLI VISLAVAT ICICI BANK LTD(508534)
137 KANDI TS-38-022-011-001/010328
(ERDANOOR TANDA) 		3638022000NRG23050420231128804 06/04/2023 Shrinu 3638022WL049147 Shrinu 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516262 VISLAVATH SRINU UCO BANK(607066)
138 KANDI TS-38-022-011-001/010329
(ERDANOOR TANDA) 		3638022000NRG23050420231128805 06/04/2023 Laxmi 3638022WL049147 Laxmi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516255 VISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANDI TS-38-022-011-001/010330
(ERDANOOR TANDA) 		3638022000NRG23050420231128806 06/04/2023 Manjula 3638022WL049147 Manjula 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516250 KADAVATH MANJULA UCO BANK(607066)
140 KANDI TS-38-022-011-001/010335
(ERDANOOR TANDA) 		3638022000NRG23050420231128807 06/04/2023 Sharada 3638022WL049147 Sharada 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516146 NENAVATH SHARADA UCO BANK(607066)
141 KANDI TS-38-022-011-001/010336
(ERDANOOR TANDA) 		3638022000NRG23050420231128808 06/04/2023 Komati 3638022WL049147 Komati 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516246 NENAVATH KOMTI UCO BANK(607066)
142 KANDI TS-38-022-011-001/010337
(ERDANOOR TANDA) 		3638022000NRG23050420231128809 06/04/2023 Anita 3638022WL049147 Anita 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516253 ANITA NENAAVAT ICICI BANK LTD(508534)
143 KANDI TS-38-022-011-001/010493
(ERDANOOR TANDA) 		3638022000NRG23050420231128810 06/04/2023 sunitha 3638022WL049147 sunitha 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516245 NENAVATH SUNITHA UCO BANK(607066)
144 KANDI TS-38-022-011-001/010501
(ERDANOOR TANDA) 		3638022000NRG23050420231128812 06/04/2023 Anita 3638022WL049147 Anita 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516149 NENAVATH ANITHA UCO BANK(607066)
145 KANDI TS-38-022-011-001/010503
(ERDANOOR TANDA) 		3638022000NRG23050420231128815 06/04/2023 Tulasi 3638022WL049147 Tulasi 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516151 NENAVATH TULASI UCO BANK(607066)
146 KANDI TS-38-022-011-001/010541
(ERDANOOR TANDA) 		3638022000NRG23050420231128818 06/04/2023 harika 3638022WL049147 harika 00462 UCBA0000510 157 157 Processed 11/05/2023 1434516256 MRS VISLAVATH PREMILA STATE BANK OF INDIA(508548)
SubTotal 9420 9420
147 KANDI TS-38-022-007-011/010136
(CHIDRUPPA) 		3638022000NRG23050420231128670 06/04/2023 mallesh 3638022WL049146 mallesh 00462 UCBA0001239 393 393 Processed 11/05/2023 1434516326 GADDAMIDI MALLESH UCO BANK(607066)
148 KANDI TS-38-022-007-011/010756
(CHIDRUPPA) 		3638022000NRG23050420231128736 06/04/2023 nagarani 3638022WL049146 nagarani 00462 UCBA0001239 589 589 Processed 11/05/2023 1434516325 Mrs. MALGULA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 982 982
149 KANDI TS-38-022-007-011/010135
(CHIDRUPPA) 		3638022000NRG23050420231128668 06/04/2023 Gaddamidi Krishna 3638022WL049146 Gaddamidi Krishna 00468 UBIN0817945 589 589 Processed 11/05/2023 1434516283 MR GADDAMIDI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 589 589
150 KANDI TS-38-022-007-011/010267
(CHIDRUPPA) 		3638022000NRG23050420231128703 06/04/2023 Raamulamma 3638022WL049146 Raamulamma 00684 APGV0004113 785 785 Processed 11/05/2023 1434516082 CHENAGALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 785 785
151 KANDI TS-38-022-007-011/010115
(CHIDRUPPA) 		3638022000NRG23050420231128660 06/04/2023 Sujata 3638022WL049146 Sujata 00684 APGV0006204 785 785 Processed 11/05/2023 1434516093 SUJATHA MYAKALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 785 785
152 KANDI TS-38-022-004-012/010067
(BYATHOLE) 		3638022000NRG23040420231116222 06/04/2023 Lakshmi 3638022WL048829 Lakshmi 00684 APGV0008101 490 490 Processed 11/05/2023 1434516141 Mrs. MANGALI LAXMI W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KANDI TS-38-022-006-023/030146
(CHERLAGUDEM) 		3638022000NRG23040420231115662 06/04/2023 Neelamma 3638022WL048819 Neelamma 00684 APGV0008101 771 771 Processed 11/05/2023 1434516077 DAPPU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANDI TS-38-022-011-001/010502
(ERDANOOR TANDA) 		3638022000NRG23050420231128813 06/04/2023 Ramesh 3638022WL049147 Ramesh 00684 APGV0008101 157 157 Processed 11/05/2023 1434516140 Mr. VISLAVATH RAMESH INDIAN BANK(607105)
SubTotal 1418 1418
155 KANDI TS-38-022-012-026/010102
(INDRAKARAN) 		3638022000NRG23040420231116491 06/04/2023 Suvarna 3638022WL048834 Suvarna 00684 APGV0008125 200 200 Processed 11/05/2023 1434516078 Mrs. KUMMARI SUVRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KANDI TS-38-022-012-026/010104
(INDRAKARAN) 		3638022000NRG23040420231116492 06/04/2023 Sujata 3638022WL048834 Sujata 00684 APGV0008125 200 200 Processed 11/05/2023 1434516109 Mrs. BOLLARAM SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KANDI TS-38-022-012-026/010120
(INDRAKARAN) 		3638022000NRG23040420231116493 06/04/2023 Laxmi 3638022WL048834 Laxmi 00684 APGV0008125 401 401 Processed 11/05/2023 1434516322 Mrs. PICHAKUNTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KANDI TS-38-022-012-026/010172
(INDRAKARAN) 		3638022000NRG23040420231116494 06/04/2023 Jangamma 3638022WL048834 Jangamma 00684 APGV0008125 200 200 Processed 11/05/2023 1434516110 Mrs. BOLLARAM . JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KANDI TS-38-022-012-026/010179
(INDRAKARAN) 		3638022000NRG23040420231116495 06/04/2023 Ramchandraiah 3638022WL048834 Ramchandraiah 00684 APGV0008125 200 200 Processed 11/05/2023 1434516079 Mr. KOTTAPALLY RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KANDI TS-38-022-012-026/010193
(INDRAKARAN) 		3638022000NRG23040420231116496 06/04/2023 Laxmi 3638022WL048834 Laxmi 00684 APGV0008125 401 401 Processed 11/05/2023 1434516102 Mrs. DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KANDI TS-38-022-012-026/010220
(INDRAKARAN) 		3638022000NRG23040420231116497 06/04/2023 Saajida begam 3638022WL048834 Saajida begam 00684 APGV0008125 401 401 Processed 11/05/2023 1434516323 Mrs. SAJEEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KANDI TS-38-022-012-026/010221
(INDRAKARAN) 		3638022000NRG23040420231116498 06/04/2023 Annamma 3638022WL048834 Annamma 00684 APGV0008125 401 401 Processed 11/05/2023 1434516125 Mrs. KUMMARI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KANDI TS-38-022-012-026/010372
(INDRAKARAN) 		3638022000NRG23040420231116500 06/04/2023 yadamma 3638022WL048834 yadamma 00684 APGV0008125 401 401 Processed 11/05/2023 1434516321 Mrs. ENKAPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KANDI TS-38-022-012-026/010454
(INDRAKARAN) 		3638022000NRG23040420231116501 06/04/2023 lakshmi 3638022WL048834 lakshmi 00684 APGV0008125 401 401 Processed 11/05/2023 1434516101 Mrs. LAXMI KUNTOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KANDI TS-38-022-012-026/010560
(INDRAKARAN) 		3638022000NRG23040420231116502 06/04/2023 Bharatamma 3638022WL048834 Bharatamma 00684 APGV0008125 401 401 Processed 11/05/2023 1434516076 Mrs. BACHUGUDEM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3607 3607
166 KANDI TS-38-022-003-001/020002
(BEGUMPET) 		3638022000NRG23170320230966261 06/04/2023 Bouramma 3638022WL044052 Bouramma 00684 APGV0008163 298 298 Processed 11/05/2023 1434516089 Mrs. IDULAKANTI BOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KANDI TS-38-022-003-001/020024
(BEGUMPET) 		3638022000NRG23170320230966263 06/04/2023 Chinna Shobha 3638022WL044052 Chinna Shobha 00684 APGV0008163 597 597 Processed 11/05/2023 1434516126 Mrs. EDULAKANTI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KANDI TS-38-022-003-001/020043
(BEGUMPET) 		3638022000NRG23170320230966264 06/04/2023 Jyothi 3638022WL044052 Jyothi 00684 APGV0008163 746 746 Processed 11/05/2023 1434516095 Mrs. GURRAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KANDI TS-38-022-003-001/020075
(BEGUMPET) 		3638022000NRG23170320230966270 06/04/2023 Laxmi 3638022WL044052 Laxmi 00684 APGV0008163 895 895 Processed 11/05/2023 1434516087 Mrs. EDULAKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KANDI TS-38-022-003-001/020094
(BEGUMPET) 		3638022000NRG23170320230966271 06/04/2023 Hatiya Begam 3638022WL044052 Hatiya Begam 00684 APGV0008163 597 597 Processed 11/05/2023 1434516132 Mrs. Sayad Hathiya Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KANDI TS-38-022-003-001/020095
(BEGUMPET) 		3638022000NRG23170320230966272 06/04/2023 Malleshwari 3638022WL044052 Malleshwari 00684 APGV0008163 746 746 Processed 11/05/2023 1434516106 Mrs. IDULAKANTI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KANDI TS-38-022-003-001/020099
(BEGUMPET) 		3638022000NRG23170320230966273 06/04/2023 Parameshwari 3638022WL044052 Parameshwari 00684 APGV0008163 746 746 Processed 11/05/2023 1434516088 Mrs. EDULAKANTI PARAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KANDI TS-38-022-003-001/020100
(BEGUMPET) 		3638022000NRG23170320230966274 06/04/2023 Ruqsana Begum 3638022WL044052 Ruqsana Begum 00684 APGV0008163 298 298 Processed 11/05/2023 1434516128 Mrs. RUQSANA BEGUM W O SK MAQBOOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KANDI TS-38-022-003-001/30102
(BEGUMPET) 		3638022000NRG23170320230966278 06/04/2023 Farhana Begum 3638022WL044052 Farhana Begum 00684 APGV0008163 895 895 Processed 11/05/2023 1434516130 Mrs. SHAIK FARHANA BEGUM W O SK SALEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KANDI TS-38-022-007-011/010008
(CHIDRUPPA) 		3638022000NRG23050420231126677 06/04/2023 Amruta 3638022WL049090 Amruta 00684 APGV0008163 990 990 Processed 11/05/2023 1434516104 Mrs. SHIVAGALLA AMRUTHA W O LAXMAIAH SH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KANDI TS-38-022-007-011/010016
(CHIDRUPPA) 		3638022000NRG23050420231128651 06/04/2023 ramulu 3638022WL049146 ramulu 00684 APGV0008163 785 785 Processed 11/05/2023 1434516119 Mr. VADLA RAMULU CHARI S O V.PANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANDI TS-38-022-007-011/010063
(CHIDRUPPA) 		3638022000NRG23050420231128652 06/04/2023 Narsimlu 3638022WL049146 Narsimlu 00684 APGV0008163 785 785 Processed 11/05/2023 1434516074 Mr. B. NARSIMULU . CENTRAL BANK OF INDIA(607115)
178 KANDI TS-38-022-007-011/010069
(CHIDRUPPA) 		3638022000NRG23050420231128653 06/04/2023 Amruta 3638022WL049146 Amruta 00684 APGV0008163 589 589 Processed 11/05/2023 1434516118 Mrs. M AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANDI TS-38-022-007-011/010094
(CHIDRUPPA) 		3638022000NRG23050420231128656 06/04/2023 Sujaatha 3638022WL049146 Sujaatha 00684 APGV0008163 785 785 Processed 11/05/2023 1434516096 ChakaliSujatha FINCARE SMALL FINANCE BANK LTD(608304)
180 KANDI TS-38-022-007-011/010114
(CHIDRUPPA) 		3638022000NRG23050420231128658 06/04/2023 Bhagyamma 3638022WL049146 Bhagyamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516094 Mr. MEKALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANDI TS-38-022-007-011/010122
(CHIDRUPPA) 		3638022000NRG23050420231128662 06/04/2023 Narsamma 3638022WL049146 Narsamma 00684 APGV0008163 785 785 Rejected 11/05/2023 1434516113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 KANDI TS-38-022-007-011/010128
(CHIDRUPPA) 		3638022000NRG23050420231128664 06/04/2023 Anjamma 3638022WL049146 Anjamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516107 Mrs. KYASARAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANDI TS-38-022-007-011/010135
(CHIDRUPPA) 		3638022000NRG23050420231128667 06/04/2023 Santosha 3638022WL049146 Santosha 00684 APGV0008163 589 589 Processed 11/05/2023 1434516100 Mrs. GADDAMIDI SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANDI TS-38-022-007-011/010143
(CHIDRUPPA) 		3638022000NRG23050420231128672 06/04/2023 Buchamma 3638022WL049146 Buchamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516108 Mrs. KYASARAM BUCGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANDI TS-38-022-007-011/010145
(CHIDRUPPA) 		3638022000NRG23050420231128674 06/04/2023 agamaiah 3638022WL049146 agamaiah 00684 APGV0008163 589 589 Processed 11/05/2023 1434516129 MUTTHANGI AGAMAIAH BANK OF BARODA(606985)
186 KANDI TS-38-022-007-011/010145
(CHIDRUPPA) 		3638022000NRG23050420231128673 06/04/2023 Anita 3638022WL049146 Anita 00684 APGV0008163 589 589 Processed 11/05/2023 1434516086 Mrs. MUTHANGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANDI TS-38-022-007-011/010149
(CHIDRUPPA) 		3638022000NRG23050420231128676 06/04/2023 Krishnaveni 3638022WL049146 Krishnaveni 00684 APGV0008163 785 785 Processed 11/05/2023 1434516072 Mrs. Krishnaveni . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANDI TS-38-022-007-011/010162
(CHIDRUPPA) 		3638022000NRG23050420231128680 06/04/2023 Durgamma 3638022WL049146 Durgamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516099 Mrs. CHENAGALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANDI TS-38-022-007-011/010177
(CHIDRUPPA) 		3638022000NRG23050420231128682 06/04/2023 Saalamma 3638022WL049146 Saalamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516105 Mrs. MOKILA SALAMMA W O SALAIAH MOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANDI TS-38-022-007-011/010184
(CHIDRUPPA) 		3638022000NRG23050420231128684 06/04/2023 Kistamma 3638022WL049146 Kistamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516097 Mrs. MOKILA KISTAMMA W O M.MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANDI TS-38-022-007-011/010185
(CHIDRUPPA) 		3638022000NRG23050420231128685 06/04/2023 suresh 3638022WL049146 suresh 00684 APGV0008163 196 196 Processed 11/05/2023 1434516122 Mr. Myadari Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANDI TS-38-022-007-011/010189
(CHIDRUPPA) 		3638022000NRG23050420231128686 06/04/2023 Susheela 3638022WL049146 Susheela 00684 APGV0008163 785 785 Processed 11/05/2023 1434516112 Mr. MYADARI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANDI TS-38-022-007-011/010199
(CHIDRUPPA) 		3638022000NRG23050420231128689 06/04/2023 Shaanta 3638022WL049146 Shaanta 00684 APGV0008163 785 785 Processed 11/05/2023 1434516120 Mrs. MANGALI SHANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANDI TS-38-022-007-011/010199
(CHIDRUPPA) 		3638022000NRG23050420231128690 06/04/2023 Umarani 3638022WL049146 Umarani 00684 APGV0008163 785 785 Processed 11/05/2023 1434516117 Mrs. MANGALI UMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANDI TS-38-022-007-011/010208
(CHIDRUPPA) 		3638022000NRG23050420231128692 06/04/2023 Mallamma 3638022WL049146 Mallamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516080 Mrs. MOKILA MALLAMMA W O BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANDI TS-38-022-007-011/010215
(CHIDRUPPA) 		3638022000NRG23050420231128693 06/04/2023 Maanemma 3638022WL049146 Maanemma 00684 APGV0008163 589 589 Processed 11/05/2023 1434516098 Mrs. MUTTANGI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANDI TS-38-022-007-011/010228
(CHIDRUPPA) 		3638022000NRG23050420231128696 06/04/2023 Varamma 3638022WL049146 Varamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516092 Mrs. TALARI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANDI TS-38-022-007-011/010228
(CHIDRUPPA) 		3638022000NRG23050420231128697 06/04/2023 Yaadayya 3638022WL049146 Yaadayya 00684 APGV0008163 785 785 Processed 11/05/2023 1434516124 Mr. TALARI YADAIAH S O MALLAIAH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANDI TS-38-022-007-011/010249
(CHIDRUPPA) 		3638022000NRG23050420231128700 06/04/2023 Lakshmi 3638022WL049146 Lakshmi 00684 APGV0008163 785 785 Processed 11/05/2023 1434516134 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANDI TS-38-022-007-011/010315
(CHIDRUPPA) 		3638022000NRG23170320230966281 06/04/2023 Kamalamma 3638022WL044052 Kamalamma 00684 APGV0008163 448 448 Processed 11/05/2023 1434516127 Mrs. NAYIKOTI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANDI TS-38-022-007-011/010323
(CHIDRUPPA) 		3638022000NRG23050420231128706 06/04/2023 Jyoti 3638022WL049146 Jyoti 00684 APGV0008163 785 785 Processed 11/05/2023 1434516083 MRS BANTU JYOTHI STATE BANK OF INDIA(508548)
202 KANDI TS-38-022-007-011/010365
(CHIDRUPPA) 		3638022000NRG23050420231128707 06/04/2023 Yadamma 3638022WL049146 Yadamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516103 Mrs. MANGALI YADAMMA W O SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANDI TS-38-022-007-011/010376
(CHIDRUPPA) 		3638022000NRG23050420231128709 06/04/2023 Sumitra 3638022WL049146 Sumitra 00684 APGV0008163 393 393 Processed 11/05/2023 1434516075 Mrs. SUMITRA. T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANDI TS-38-022-007-011/010390
(CHIDRUPPA) 		3638022000NRG23050420231128710 06/04/2023 Sunanda 3638022WL049146 Sunanda 00684 APGV0008163 785 785 Processed 11/05/2023 1434516081 Mrs. GADILA SUNANDA W O G.SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANDI TS-38-022-007-011/010414
(CHIDRUPPA) 		3638022000NRG23050420231128712 06/04/2023 Balamani 3638022WL049146 Balamani 00684 APGV0008163 785 785 Processed 11/05/2023 1434516085 Mrs. Balamani . Chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANDI TS-38-022-007-011/010422
(CHIDRUPPA) 		3638022000NRG23050420231128714 06/04/2023 Lavanya 3638022WL049146 Lavanya 00684 APGV0008163 589 589 Processed 11/05/2023 1434516084 Mrs. CHENAGALLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANDI TS-38-022-007-011/010494
(CHIDRUPPA) 		3638022000NRG23050420231128715 06/04/2023 Sakkubai 3638022WL049146 Sakkubai 00684 APGV0008163 785 785 Processed 11/05/2023 1434516091 Mrs. MUTTANGI SAKKUBHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANDI TS-38-022-007-011/010505
(CHIDRUPPA) 		3638022000NRG23050420231126678 06/04/2023 Anita 3638022WL049090 Anita 00684 APGV0008163 990 990 Processed 11/05/2023 1434516116 Mrs. SHIVAGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANDI TS-38-022-007-011/010507
(CHIDRUPPA) 		3638022000NRG23050420231128717 06/04/2023 Narsamma 3638022WL049146 Narsamma 00684 APGV0008163 785 785 Processed 11/05/2023 1434516090 Mrs. TALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANDI TS-38-022-007-011/010523
(CHIDRUPPA) 		3638022000NRG23050420231128720 06/04/2023 harikrishna 3638022WL049146 harikrishna 00684 APGV0008163 785 785 Processed 11/05/2023 1434516115 Mr. TALARI HARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANDI TS-38-022-007-011/010538
(CHIDRUPPA) 		3638022000NRG23050420231128722 06/04/2023 anita 3638022WL049146 anita 00684 APGV0008163 589 589 Processed 11/05/2023 1434516114 Mrs. BANTU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANDI TS-38-022-007-011/010538
(CHIDRUPPA) 		3638022000NRG23050420231128721 06/04/2023 ramulu 3638022WL049146 ramulu 00684 APGV0008163 589 589 Processed 11/05/2023 1434516111 Mr. BATTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANDI TS-38-022-007-011/010546
(CHIDRUPPA) 		3638022000NRG23050420231128724 06/04/2023 Raju 3638022WL049146 Raju 00684 APGV0008163 785 785 Processed 11/05/2023 1434516138 Mr. Nagupally Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANDI TS-38-022-007-011/010603
(CHIDRUPPA) 		3638022000NRG23050420231128727 06/04/2023 Priyanka 3638022WL049146 Priyanka 00684 APGV0008163 785 785 Processed 11/05/2023 1434516131 MISS CHATRI PRIYANKA STATE BANK OF INDIA(508548)
215 KANDI TS-38-022-007-011/010726
(CHIDRUPPA) 		3638022000NRG23050420231128729 06/04/2023 anurada 3638022WL049146 anurada 00684 APGV0008163 785 785 Processed 11/05/2023 1434516139 Mrs. KONDAKALLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANDI TS-38-022-007-011/010740
(CHIDRUPPA) 		3638022000NRG23050420231128731 06/04/2023 koduri vijaya 3638022WL049146 koduri vijaya 00684 APGV0008163 196 196 Processed 11/05/2023 1434516135 Mrs. Kodur Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANDI TS-38-022-007-011/010743
(CHIDRUPPA) 		3638022000NRG23050420231128732 06/04/2023 nagulapally renuka 3638022WL049146 nagulapally renuka 00684 APGV0008163 589 589 Processed 11/05/2023 1434516133 Mrs. Nagulapally Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANDI TS-38-022-007-011/010748
(CHIDRUPPA) 		3638022000NRG23050420231128734 06/04/2023 vadla mangamma 3638022WL049146 vadla mangamma 00684 APGV0008163 785 785 Rejected 11/05/2023 1434516136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 KANDI TS-38-022-007-011/010759
(CHIDRUPPA) 		3638022000NRG23050420231128737 06/04/2023 mallesh 3638022WL049146 mallesh 00684 APGV0008163 785 785 Processed 11/05/2023 1434516123 Mr. BANTU MALLESH S O SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANDI TS-38-022-007-011/010759
(CHIDRUPPA) 		3638022000NRG23050420231128738 06/04/2023 shailaja 3638022WL049146 shailaja 00684 APGV0008163 589 589 Processed 11/05/2023 1434516121 Mrs. BANTU SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANDI TS-38-022-007-011/010769
(CHIDRUPPA) 		3638022000NRG23050420231128739 06/04/2023 savitri 3638022WL049146 savitri 00684 APGV0008163 785 785 Processed 11/05/2023 1434516137 Mrs. Mokila Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39256 39256
222 KANDI TS-38-022-007-011/010522
(CHIDRUPPA) 		3638022000NRG23050420231128719 06/04/2023 swati 3638022WL049146 swati 00685 TSAB0017036 785 785 Processed 11/05/2023 1434516327 TALARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 785 785
223 KANDI TS-38-022-007-011/010014
(CHIDRUPPA) 		3638022000NRG23050420231128650 06/04/2023 Paarvatamma 3638022WL049146 Paarvatamma 00688 FINO0001001 785 785 Processed 11/05/2023 1434516330 Talari Parwatamma FINO PAYMENTS BANK LTD(608001)
224 KANDI TS-38-022-011-001/010314
(ERDANOOR TANDA) 		3638022000NRG23050420231128798 06/04/2023 Nirmala 3638022WL049147 Nirmala 00688 FINO0001001 157 157 Processed 11/05/2023 1434516328 Vislavath Nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 942 942
225 KANDI TS-38-022-002-010/010011
(ARUTLA) 		3638022000NRG23050420231128897 06/04/2023 mounika 3638022WL049149 mounika 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516302 NIRUDI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KANDI TS-38-022-002-010/010015
(ARUTLA) 		3638022000NRG23050420231128898 06/04/2023 Mangamma 3638022WL049149 Mangamma 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516229 NIRUDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KANDI TS-38-022-002-010/010016
(ARUTLA) 		3638022000NRG23050420231128899 06/04/2023 Nagarani 3638022WL049149 Nagarani 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516228 NIRUDI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANDI TS-38-022-002-010/010023
(ARUTLA) 		3638022000NRG23050420231128901 06/04/2023 Raanemma 3638022WL049149 Raanemma 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516300 NAGULAPALLY RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANDI TS-38-022-002-010/010024
(ARUTLA) 		3638022000NRG23050420231128902 06/04/2023 Ellayya 3638022WL049149 Ellayya 00691 IPOS0000001 883 883 Processed 11/05/2023 1434516227 NAGULAPALLY YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KANDI TS-38-022-002-010/010036
(ARUTLA) 		3638022000NRG23050420231128904 06/04/2023 Mangamma 3638022WL049149 Mangamma 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516213 KUMMARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANDI TS-38-022-002-010/010039
(ARUTLA) 		3638022000NRG23050420231128905 06/04/2023 Veeramma 3638022WL049149 Veeramma 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516292 NIRUDI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANDI TS-38-022-002-010/010055
(ARUTLA) 		3638022000NRG23050420231128911 06/04/2023 Naagamani 3638022WL049149 Naagamani 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516198 BYAGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANDI TS-38-022-002-010/010057
(ARUTLA) 		3638022000NRG23050420231128912 06/04/2023 Baalamani 3638022WL049149 Baalamani 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516216 BANDA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANDI TS-38-022-002-010/010060
(ARUTLA) 		3638022000NRG23050420231128913 06/04/2023 Pushpamma 3638022WL049149 Pushpamma 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516234 MANNE PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANDI TS-38-022-002-010/010068
(ARUTLA) 		3638022000NRG23050420231128914 06/04/2023 Lakshmi 3638022WL049149 Lakshmi 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516158 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
236 KANDI TS-38-022-002-010/010078
(ARUTLA) 		3638022000NRG23050420231128915 06/04/2023 Shantamma 3638022WL049149 Shantamma 00691 IPOS0000001 662 662 Processed 11/05/2023 1434516239 TALARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANDI TS-38-022-002-010/010079
(ARUTLA) 		3638022000NRG23050420231128916 06/04/2023 Suvarna 3638022WL049149 Suvarna 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516240 MRS TALARI SUVARNA STATE BANK OF INDIA(508548)
238 KANDI TS-38-022-002-010/010086
(ARUTLA) 		3638022000NRG23050420231128918 06/04/2023 Veeramani 3638022WL049149 Veeramani 00691 IPOS0000001 441 441 Processed 11/05/2023 1434516220 BALIJA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANDI TS-38-022-002-010/010090
(ARUTLA) 		3638022000NRG23050420231128920 06/04/2023 Raanemma 3638022WL049149 Raanemma 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516230 BYAGARI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANDI TS-38-022-002-010/010096
(ARUTLA) 		3638022000NRG23050420231128922 06/04/2023 Jayamma 3638022WL049149 Jayamma 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516233 BEGARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANDI TS-38-022-002-010/010107
(ARUTLA) 		3638022000NRG23050420231128924 06/04/2023 Padmamma 3638022WL049149 Padmamma 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516207 MANGALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANDI TS-38-022-002-010/010132
(ARUTLA) 		3638022000NRG23050420231128929 06/04/2023 Bismilla 3638022WL049149 Bismilla 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516241 MRS S BISMALLA STATE BANK OF INDIA(508548)
243 KANDI TS-38-022-002-010/010139
(ARUTLA) 		3638022000NRG23050420231128932 06/04/2023 Lakshmi 3638022WL049149 Lakshmi 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516201 PATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANDI TS-38-022-002-010/010158
(ARUTLA) 		3638022000NRG23050420231128936 06/04/2023 Amesha 3638022WL049149 Amesha 00691 IPOS0000001 662 662 Processed 11/05/2023 1434516208 AMEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANDI TS-38-022-002-010/010162
(ARUTLA) 		3638022000NRG23050420231128937 06/04/2023 Lakshmi 3638022WL049149 Lakshmi 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516202 PATNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANDI TS-38-022-002-010/010165
(ARUTLA) 		3638022000NRG23050420231128938 06/04/2023 Mangamma 3638022WL049149 Mangamma 00691 IPOS0000001 441 441 Processed 11/05/2023 1434516218 KUMMARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KANDI TS-38-022-002-010/010167
(ARUTLA) 		3638022000NRG23050420231128939 06/04/2023 Padmamma 3638022WL049149 Padmamma 00691 IPOS0000001 883 883 Processed 11/05/2023 1434516235 KUMMARI PADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KANDI TS-38-022-002-010/010173
(ARUTLA) 		3638022000NRG23050420231128940 06/04/2023 Manjula 3638022WL049149 Manjula 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516209 KUMMARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANDI TS-38-022-002-010/010175
(ARUTLA) 		3638022000NRG23050420231128941 06/04/2023 Yadammma 3638022WL049149 Yadammma 00691 IPOS0000001 883 883 Processed 11/05/2023 1434516298 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
250 KANDI TS-38-022-002-010/010183
(ARUTLA) 		3638022000NRG23050420231128942 06/04/2023 Hamsamma 3638022WL049149 Hamsamma 00691 IPOS0000001 221 221 Processed 11/05/2023 1434516156 MRS HAMSAMMA BYAGARI STATE BANK OF INDIA(508548)
251 KANDI TS-38-022-002-010/010185
(ARUTLA) 		3638022000NRG23050420231128943 06/04/2023 Shivamma 3638022WL049149 Shivamma 00691 IPOS0000001 441 441 Processed 11/05/2023 1434516210 PATHI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KANDI TS-38-022-002-010/010187
(ARUTLA) 		3638022000NRG23050420231128944 06/04/2023 Sunita 3638022WL049149 Sunita 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516200 ABBAGONI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KANDI TS-38-022-002-010/010189
(ARUTLA) 		3638022000NRG23050420231128945 06/04/2023 Anita 3638022WL049149 Anita 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516212 MANGALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANDI TS-38-022-002-010/010197
(ARUTLA) 		3638022000NRG23050420231128946 06/04/2023 Veeramani 3638022WL049149 Veeramani 00691 IPOS0000001 883 883 Processed 11/05/2023 1434516221 KAMMARI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANDI TS-38-022-002-010/010202
(ARUTLA) 		3638022000NRG23050420231128947 06/04/2023 Nagamani 3638022WL049149 Nagamani 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516205 KAMMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANDI TS-38-022-002-010/010219
(ARUTLA) 		3638022000NRG23050420231128948 06/04/2023 Lalita 3638022WL049149 Lalita 00691 IPOS0000001 883 883 Processed 11/05/2023 1434516225 KUMMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANDI TS-38-022-002-010/010223
(ARUTLA) 		3638022000NRG23050420231128949 06/04/2023 Padmamma 3638022WL049149 Padmamma 00691 IPOS0000001 883 883 Processed 11/05/2023 1434516222 KUMMARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANDI TS-38-022-002-010/010228
(ARUTLA) 		3638022000NRG23050420231128950 06/04/2023 madavi 3638022WL049149 madavi 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516211 GANGARAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANDI TS-38-022-002-010/010276
(ARUTLA) 		3638022000NRG23050420231128953 06/04/2023 manjula 3638022WL049149 manjula 00691 IPOS0000001 883 883 Processed 11/05/2023 1434516215 CHUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANDI TS-38-022-002-010/010277
(ARUTLA) 		3638022000NRG23050420231128954 06/04/2023 manjula 3638022WL049149 manjula 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516204 CHUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KANDI TS-38-022-002-010/010304
(ARUTLA) 		3638022000NRG23050420231128955 06/04/2023 Manjula 3638022WL049149 Manjula 00691 IPOS0000001 662 662 Processed 11/05/2023 1434516157 MRS GANAGRAM MANJULA STATE BANK OF INDIA(508548)
262 KANDI TS-38-022-002-010/010317
(ARUTLA) 		3638022000NRG23050420231128959 06/04/2023 Chitti 3638022WL049149 Chitti 00691 IPOS0000001 662 662 Processed 11/05/2023 1434516294 MANNE CHITTY INDIA POST PAYMENTS BANK LIMITED(508528)
263 KANDI TS-38-022-002-010/010317
(ARUTLA) 		3638022000NRG23050420231128958 06/04/2023 Venkatesham 3638022WL049149 Venkatesham 00691 IPOS0000001 662 662 Processed 11/05/2023 1434516308 MANNE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 KANDI TS-38-022-002-010/010335
(ARUTLA) 		3638022000NRG23050420231128961 06/04/2023 Padma 3638022WL049149 Padma 00691 IPOS0000001 441 441 Processed 11/05/2023 1434516199 KANJARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KANDI TS-38-022-002-010/010338
(ARUTLA) 		3638022000NRG23050420231128962 06/04/2023 Sujata 3638022WL049149 Sujata 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516214 NADARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KANDI TS-38-022-002-010/010342
(ARUTLA) 		3638022000NRG23050420231128964 06/04/2023 Anita 3638022WL049149 Anita 00691 IPOS0000001 883 883 Processed 11/05/2023 1434516203 SINAMGARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KANDI TS-38-022-002-010/010350
(ARUTLA) 		3638022000NRG23050420231128967 06/04/2023 sujata 3638022WL049149 sujata 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516226 YEDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KANDI TS-38-022-002-010/010369
(ARUTLA) 		3638022000NRG23050420231128968 06/04/2023 vijaya 3638022WL049149 vijaya 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516223 KUMMARIVIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
269 KANDI TS-38-022-002-010/010375
(ARUTLA) 		3638022000NRG23050420231128969 06/04/2023 malleshwari 3638022WL049149 malleshwari 00691 IPOS0000001 1103 1103 Processed 11/05/2023 1434516206 PICHAKUNTLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANDI TS-38-022-005-025/010010
(CHERIYAL) 		3638022000NRG23020420231098449 06/04/2023 Lakshmi 3638022WL048322 Lakshmi 00691 IPOS0000001 1113 1113 Processed 11/05/2023 1434516319 MRS GUNTHAPALLY LAXMI STATE BANK OF INDIA(508548)
271 KANDI TS-38-022-005-025/010204
(CHERIYAL) 		3638022000NRG23020420231098456 06/04/2023 Prameela 3638022WL048323 Prameela 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1434516290 KUMMARI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KANDI TS-38-022-005-025/010210
(CHERIYAL) 		3638022000NRG23020420231098459 06/04/2023 Sujata 3638022WL048323 Sujata 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1434516284 KUMMARI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KANDI TS-38-022-005-025/010212
(CHERIYAL) 		3638022000NRG23020420231098460 06/04/2023 Jaanamma 3638022WL048323 Jaanamma 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1434516313 SINGAPURAM JANABAIE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KANDI TS-38-022-005-025/010212
(CHERIYAL) 		3638022000NRG23020420231098461 06/04/2023 Janardhan 3638022WL048323 Janardhan 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1434516154 SINGAPURAM JANARDHANE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
275 KANDI TS-38-022-005-025/010215
(CHERIYAL) 		3638022000NRG23020420231098462 06/04/2023 Manjula 3638022WL048323 Manjula 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1434516295 KUMMARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KANDI TS-38-022-005-025/010230
(CHERIYAL) 		3638022000NRG23020420231098464 06/04/2023 Manila 3638022WL048323 Manila 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1434516312 CHIMALADARI MANILA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KANDI TS-38-022-005-025/010571
(CHERIYAL) 		3638022000NRG23020420231098467 06/04/2023 Swapna 3638022WL048323 Swapna 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1434516316 THALARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANDI TS-38-022-007-011/010001
(CHIDRUPPA) 		3638022000NRG23050420231128649 06/04/2023 Raju 3638022WL049146 Raju 00691 IPOS0000001 393 393 Processed 11/05/2023 1434516164 KONDAKALLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANDI TS-38-022-007-011/010114
(CHIDRUPPA) 		3638022000NRG23050420231128659 06/04/2023 MEKALA POCHAMMA 3638022WL049146 MEKALA POCHAMMA 00691 IPOS0000001 196 196 Processed 11/05/2023 1434516181 MEKALA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANDI TS-38-022-007-011/010117
(CHIDRUPPA) 		3638022000NRG23050420231128661 06/04/2023 Rukkamma 3638022WL049146 Rukkamma 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516166 VADDEPALLY RUKKAMMA - THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
281 KANDI TS-38-022-007-011/010129
(CHIDRUPPA) 		3638022000NRG23050420231128665 06/04/2023 Lakshmi 3638022WL049146 Lakshmi 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516291 CHENNAGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANDI TS-38-022-007-011/010136
(CHIDRUPPA) 		3638022000NRG23050420231128669 06/04/2023 Rajita 3638022WL049146 Rajita 00691 IPOS0000001 589 589 Processed 11/05/2023 1434516163 GaddamidiRajitha FINCARE SMALL FINANCE BANK LTD(608304)
283 KANDI TS-38-022-007-011/010141
(CHIDRUPPA) 		3638022000NRG23050420231128671 06/04/2023 Fareeda 3638022WL049146 Fareeda 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516161 Mrs. Fareeda Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANDI TS-38-022-007-011/010151
(CHIDRUPPA) 		3638022000NRG23050420231128677 06/04/2023 Yaadamma 3638022WL049146 Yaadamma 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516238 TALARIYADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
285 KANDI TS-38-022-007-011/010153
(CHIDRUPPA) 		3638022000NRG23050420231128678 06/04/2023 Sujatha 3638022WL049146 Sujatha 00691 IPOS0000001 393 393 Processed 11/05/2023 1434516167 SUJATHA MUTTANGI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
286 KANDI TS-38-022-007-011/010182
(CHIDRUPPA) 		3638022000NRG23050420231128683 06/04/2023 Prameela 3638022WL049146 Prameela 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516168 Mrs. BANTU PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANDI TS-38-022-007-011/010195
(CHIDRUPPA) 		3638022000NRG23050420231128688 06/04/2023 Satyanaaraayana 3638022WL049146 Satyanaaraayana 00691 IPOS0000001 589 589 Processed 11/05/2023 1434516191 BANTU SATYANARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANDI TS-38-022-007-011/010201
(CHIDRUPPA) 		3638022000NRG23050420231128691 06/04/2023 Lakshmi 3638022WL049146 Lakshmi 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516231 CHENAGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KANDI TS-38-022-007-011/010218
(CHIDRUPPA) 		3638022000NRG23050420231128694 06/04/2023 Yaadamma 3638022WL049146 Yaadamma 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516192 NEERADI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANDI TS-38-022-007-011/010225
(CHIDRUPPA) 		3638022000NRG23050420231128695 06/04/2023 Poshamma 3638022WL049146 Poshamma 00691 IPOS0000001 196 196 Processed 11/05/2023 1434516184 CHENAGALLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANDI TS-38-022-007-011/010234
(CHIDRUPPA) 		3638022000NRG23050420231128698 06/04/2023 Meghamala 3638022WL049146 Meghamala 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516162 NIRUDI MEGHAMALA BANK OF INDIA(508505)
292 KANDI TS-38-022-007-011/010235
(CHIDRUPPA) 		3638022000NRG23050420231128699 06/04/2023 Neelamma 3638022WL049146 Neelamma 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516185 CHENAGALLA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANDI TS-38-022-007-011/010266
(CHIDRUPPA) 		3638022000NRG23050420231128702 06/04/2023 Mallamma 3638022WL049146 Mallamma 00691 IPOS0000001 589 589 Processed 11/05/2023 1434516193 BANTU CHINNA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANDI TS-38-022-007-011/010275
(CHIDRUPPA) 		3638022000NRG23050420231128704 06/04/2023 Suvarna 3638022WL049146 Suvarna 00691 IPOS0000001 589 589 Processed 11/05/2023 1434516309 MEKALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANDI TS-38-022-007-011/010366
(CHIDRUPPA) 		3638022000NRG23050420231128708 06/04/2023 Satyamma 3638022WL049146 Satyamma 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516305 NEERUDI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANDI TS-38-022-007-011/010407
(CHIDRUPPA) 		3638022000NRG23050420231128711 06/04/2023 Krishna veni 3638022WL049146 Krishna veni 00691 IPOS0000001 393 393 Processed 11/05/2023 1434516217 KISTAMGARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANDI TS-38-022-007-011/010416
(CHIDRUPPA) 		3638022000NRG23050420231128713 06/04/2023 Yadamma 3638022WL049146 Yadamma 00691 IPOS0000001 785 785 Processed 11/05/2023 1434516182 PichakuntlaYadamma FINCARE SMALL FINANCE BANK LTD(608304)
298 KANDI TS-38-022-007-011/010581
(CHIDRUPPA) 		3638022000NRG23050420231128726 06/04/2023 Anurada 3638022WL049146 Anurada 00691 IPOS0000001 589 589 Processed 11/05/2023 1434516169 NEERUDI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANDI TS-38-022-007-011/010581
(CHIDRUPPA) 		3638022000NRG23050420231128725 06/04/2023 Srinivas 3638022WL049146 Srinivas 00691 IPOS0000001 589 589 Processed 11/05/2023 1434516307 NEERUDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANDI TS-38-022-007-011/010586
(CHIDRUPPA) 		3638022000NRG23050420231126676 06/04/2023 Pochamma 3638022WL049089 Pochamma 00691 IPOS0000001 980 980 Processed 11/05/2023 1434516237 Mrs. Neeradi Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANDI TS-38-022-008-001/010004
(CHIMNAPUR) 		3638022000NRG23020420231098709 06/04/2023 Swarupa 3638022WL048330 Swarupa 00691 IPOS0000001 891 891 Processed 11/05/2023 1434516296 MRS CHIDRUPPA SWAROOPA STATE BANK OF INDIA(508548)
302 KANDI TS-38-022-008-001/010081
(CHIMNAPUR) 		3638022000NRG23020420231098710 06/04/2023 Naagamani 3638022WL048330 Naagamani 00691 IPOS0000001 891 891 Processed 11/05/2023 1434516306 MRS TOPUGONDA NAGAMANI STATE BANK OF INDIA(508548)
303 KANDI TS-38-022-008-001/010400
(CHIMNAPUR) 		3638022000NRG23020420231098713 06/04/2023 Eshwaramma 3638022WL048330 Eshwaramma 00691 IPOS0000001 891 891 Processed 11/05/2023 1434516299 MRS MUNAGALA ESWARAMMA STATE BANK OF INDIA(508548)
304 KANDI TS-38-022-008-001/010710
(CHIMNAPUR) 		3638022000NRG23020420231098717 06/04/2023 mangamma 3638022WL048330 mangamma 00691 IPOS0000001 534 534 Processed 11/05/2023 1434516297 THOPUGUNDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANDI TS-38-022-008-001/011463
(CHIMNAPUR) 		3638022000NRG23020420231098721 06/04/2023 suneetha 3638022WL048330 suneetha 00691 IPOS0000001 356 356 Processed 11/05/2023 1434516170 CHIDRUPPA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANDI TS-38-022-011-001/010092
(ERDANOOR TANDA) 		3638022000NRG23050420231128774 06/04/2023 Lakshmi 3638022WL049147 Lakshmi 00691 IPOS0000001 157 157 Processed 11/05/2023 1434516320 LAKSHMI VISLAVAT ICICI BANK LTD(508534)
307 KANDI TS-38-022-011-001/010150
(ERDANOOR TANDA) 		3638022000NRG23050420231128777 06/04/2023 Ladki 3638022WL049147 Ladki 00691 IPOS0000001 157 157 Processed 11/05/2023 1434516315 NENAVATH LAADKI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANDI TS-38-022-011-001/010155
(ERDANOOR TANDA) 		3638022000NRG23050420231128779 06/04/2023 Pandu 3638022WL049147 Pandu 00691 IPOS0000001 314 314 Processed 11/05/2023 1434516155 LAMBADI NENAVATH PANDU UCO BANK(607066)
309 KANDI TS-38-022-014-023/010024
(KALVEMULA) 		3638022000NRG23050420231127846 06/04/2023 Aneephaa 3638022WL049131 Aneephaa 00691 IPOS0000001 954 954 Processed 11/05/2023 1434516159 MOHAMMAD ANIFA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDI TS-38-022-014-023/010093
(KALVEMULA) 		3638022000NRG23050420231127851 06/04/2023 Sunita 3638022WL049131 Sunita 00691 IPOS0000001 763 763 Processed 11/05/2023 1434516171 MANGALI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANDI TS-38-022-014-023/010149
(KALVEMULA) 		3638022000NRG23050420231128972 06/04/2023 Lakshmi 3638022WL049150 Lakshmi 00691 IPOS0000001 257 257 Processed 11/05/2023 1434516160 ARELLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANDI TS-38-022-014-023/010237
(KALVEMULA) 		3638022000NRG23050420231127852 06/04/2023 Manjula 3638022WL049131 Manjula 00691 IPOS0000001 954 954 Processed 11/05/2023 1434516286 MRS RAJAPURAM MANJULA STATE BANK OF INDIA(508548)
313 KANDI TS-38-022-014-023/010349
(KALVEMULA) 		3638022000NRG23050420231127853 06/04/2023 Buchchamma 3638022WL049131 Buchchamma 00691 IPOS0000001 954 954 Processed 11/05/2023 1434516301 MARRIVAGU BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANDI TS-38-022-014-023/20006
(KALVEMULA) 		3638022000NRG23050420231127856 06/04/2023 Begari Anuradha 3638022WL049131 Begari Anuradha 00691 IPOS0000001 954 954 Processed 11/05/2023 1434516183 BEGARI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KANDI TS-38-022-015-024/010001
(KASIPUR) 		3638022000NRG23050420231128820 06/04/2023 Amruta 3638022WL049148 Amruta 00691 IPOS0000001 264 264 Processed 11/05/2023 1434516236 BYNDLA AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KANDI TS-38-022-015-024/010004
(KASIPUR) 		3638022000NRG23050420231128821 06/04/2023 Maanemma 3638022WL049148 Maanemma 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516186 PEDDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANDI TS-38-022-015-024/010011
(KASIPUR) 		3638022000NRG23050420231128823 06/04/2023 Jayamma 3638022WL049148 Jayamma 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516189 JUTTU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANDI TS-38-022-015-024/010013
(KASIPUR) 		3638022000NRG23050420231128824 06/04/2023 Mallamma 3638022WL049148 Mallamma 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516180 MALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANDI TS-38-022-015-024/010044
(KASIPUR) 		3638022000NRG23050420231128828 06/04/2023 Alivelu 3638022WL049148 Alivelu 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516288 BOBBILIGAMA ALAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANDI TS-38-022-015-024/010044
(KASIPUR) 		3638022000NRG23050420231128829 06/04/2023 Venkatesham 3638022WL049148 Venkatesham 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516287 BOBBILIGAMA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANDI TS-38-022-015-024/010120
(KASIPUR) 		3638022000NRG23050420231128831 06/04/2023 Sunita 3638022WL049148 Sunita 00691 IPOS0000001 661 661 Processed 11/05/2023 1434516317 BEGARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KANDI TS-38-022-015-024/010131
(KASIPUR) 		3638022000NRG23050420231128834 06/04/2023 Lakshmi 3638022WL049148 Lakshmi 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516190 BYNDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANDI TS-38-022-015-024/010158
(KASIPUR) 		3638022000NRG23050420231128835 06/04/2023 Tahera 3638022WL049148 Tahera 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516318 DHUDEKULA TAHERA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KANDI TS-38-022-015-024/010170
(KASIPUR) 		3638022000NRG23050420231128838 06/04/2023 Susheela 3638022WL049148 Susheela 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516188 BAINDLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KANDI TS-38-022-015-024/010186
(KASIPUR) 		3638022000NRG23050420231128839 06/04/2023 Kistayya 3638022WL049148 Kistayya 00691 IPOS0000001 529 529 Processed 11/05/2023 1434516289 PADAMATI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KANDI TS-38-022-015-024/010187
(KASIPUR) 		3638022000NRG23050420231128840 06/04/2023 Lakshmi 3638022WL049148 Lakshmi 00691 IPOS0000001 661 661 Processed 11/05/2023 1434516178 DODLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANDI TS-38-022-015-024/010191
(KASIPUR) 		3638022000NRG23050420231128841 06/04/2023 Manjula 3638022WL049148 Manjula 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516176 KURMARANGU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANDI TS-38-022-015-024/010206
(KASIPUR) 		3638022000NRG23050420231128846 06/04/2023 Bikshapati 3638022WL049148 Bikshapati 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516174 CHAKALI BHIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KANDI TS-38-022-015-024/010206
(KASIPUR) 		3638022000NRG23050420231128845 06/04/2023 Manjula 3638022WL049148 Manjula 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516173 CHAKALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KANDI TS-38-022-015-024/010217
(KASIPUR) 		3638022000NRG23050420231128849 06/04/2023 Raamulu 3638022WL049148 Raamulu 00691 IPOS0000001 264 264 Processed 11/05/2023 1434516219 TENUGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
331 KANDI TS-38-022-015-024/010242
(KASIPUR) 		3638022000NRG23050420231128853 06/04/2023 Jaheda Begam 3638022WL049148 Jaheda Begam 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516194 ZAHADA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
332 KANDI TS-38-022-015-024/010250
(KASIPUR) 		3638022000NRG23050420231128855 06/04/2023 Lakshmi 3638022WL049148 Lakshmi 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516314 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KANDI TS-38-022-015-024/010251
(KASIPUR) 		3638022000NRG23050420231128856 06/04/2023 Yadamma 3638022WL049148 Yadamma 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516195 KUMMARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KANDI TS-38-022-015-024/010258
(KASIPUR) 		3638022000NRG23050420231128857 06/04/2023 Laxmi 3638022WL049148 Laxmi 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516224 TENUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KANDI TS-38-022-015-024/010262
(KASIPUR) 		3638022000NRG23050420231128860 06/04/2023 Laxmi 3638022WL049148 Laxmi 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516232 BOBBILIGAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KANDI TS-38-022-015-024/010265
(KASIPUR) 		3638022000NRG23050420231128861 06/04/2023 Rukmini 3638022WL049148 Rukmini 00691 IPOS0000001 529 529 Processed 11/05/2023 1434516196 KUMMARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KANDI TS-38-022-015-024/010284
(KASIPUR) 		3638022000NRG23050420231128864 06/04/2023 Pentamma 3638022WL049148 Pentamma 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516179 MANGALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KANDI TS-38-022-015-024/010288
(KASIPUR) 		3638022000NRG23050420231128865 06/04/2023 Santosha 3638022WL049148 Santosha 00691 IPOS0000001 661 661 Processed 11/05/2023 1434516172 THENUGU SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KANDI TS-38-022-015-024/010329
(KASIPUR) 		3638022000NRG23050420231128867 06/04/2023 Mutyaalu 3638022WL049148 Mutyaalu 00691 IPOS0000001 529 529 Processed 11/05/2023 1434516177 TENUGU MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
340 KANDI TS-38-022-015-024/010344
(KASIPUR) 		3638022000NRG23050420231128868 06/04/2023 Sujaata 3638022WL049148 Sujaata 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516197 TENUGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANDI TS-38-022-015-024/010425
(KASIPUR) 		3638022000NRG23050420231128870 06/04/2023 Shameem begam 3638022WL049148 Shameem begam 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516187 SHAMEEM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
342 KANDI TS-38-022-015-024/010478
(KASIPUR) 		3638022000NRG23050420231128873 06/04/2023 maheshwari 3638022WL049148 maheshwari 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516293 MALA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANDI TS-38-022-015-024/010493
(KASIPUR) 		3638022000NRG23050420231128875 06/04/2023 lakshmi 3638022WL049148 lakshmi 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516175 PADAMATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KANDI TS-38-022-015-024/010516
(KASIPUR) 		3638022000NRG23050420231128878 06/04/2023 sunitha 3638022WL049148 sunitha 00691 IPOS0000001 396 396 Processed 11/05/2023 1434516165 JUTTU SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KANDI TS-38-022-015-024/010543
(KASIPUR) 		3638022000NRG23050420231128880 06/04/2023 Nasima 3638022WL049148 Nasima 00691 IPOS0000001 793 793 Processed 11/05/2023 1434516304 MOHAMMED NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANDI TS-38-022-019-029/010156
(THOPUGONDA) 		3638022000NRG23050420231128978 06/04/2023 Ghousiya begam 3638022WL049151 Ghousiya begam 00691 IPOS0000001 1503 1503 Processed 11/05/2023 1434516285 MOLLA GOUSIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
347 KANDI TS-38-022-019-029/010156
(THOPUGONDA) 		3638022000NRG23050420231128977 06/04/2023 Khaja pasha 3638022WL049151 Khaja pasha 00691 IPOS0000001 1503 1503 Processed 11/05/2023 1434516303 MR KHAJA PASHA STATE BANK OF INDIA(508548)
348 KANDI TS-38-022-019-029/010239
(THOPUGONDA) 		3638022000NRG23050420231125726 06/04/2023 Yadamma 3638022WL049076 Yadamma 00691 IPOS0000001 344 344 Processed 11/05/2023 1434516310 KARNAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KANDI TS-38-022-019-029/010239
(THOPUGONDA) 		3638022000NRG23050420231125642 06/04/2023 Yadamma 3638022WL049073 Yadamma 00691 IPOS0000001 1225 1225 Processed 11/05/2023 1434516311 KARNAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96054 96054
350 KANDI TS-38-022-002-010/010349
(ARUTLA) 		3638022000NRG23050420231128966 06/04/2023 yadamma 3638022WL049149 yadamma 00710 SBIN0000DOP 662 662 Processed 11/05/2023 1434516036 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
351 KANDI TS-38-022-005-025/010025
(CHERIYAL) 		3638022000NRG23020420231098450 06/04/2023 Camdrayya 3638022WL048322 Camdrayya 00710 SBIN0000DOP 1113 1113 Processed 11/05/2023 1434516039 MR JUTTU CHANDRAIAH STATE BANK OF INDIA(508548)
352 KANDI TS-38-022-005-025/010076
(CHERIYAL) 		3638022000NRG23020420231098454 06/04/2023 Anita 3638022WL048323 Anita 00710 SBIN0000DOP 1100 1100 Processed 11/05/2023 1434516037 MRS ANITHA BEGARI STATE BANK OF INDIA(508548)
353 KANDI TS-38-022-005-025/010204
(CHERIYAL) 		3638022000NRG23020420231098457 06/04/2023 Vittal 3638022WL048323 Vittal 00710 SBIN0000DOP 1100 1100 Processed 11/05/2023 1434516038 KUMMARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 KANDI TS-38-022-011-001/010298
(ERDANOOR TANDA) 		3638022000NRG23050420231128792 06/04/2023 Chandar 3638022WL049147 Chandar 00710 SBIN0000DOP 157 157 Processed 11/05/2023 1434516040 LAMBADI RAMAVATH CHANDER UCO BANK(607066)
355 KANDI TS-38-022-015-024/010121
(KASIPUR) 		3638022000NRG23050420231128832 06/04/2023 Lalita 3638022WL049148 Lalita 00710 SBIN0000DOP 793 793 Processed 11/05/2023 1434516041 BAINDLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4925 4925
Total 223770 223770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDI TS3638022_060423APB_FTO_6020 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 314
2 KANDI TS3638022_060423APB_FTO_6020 Bank of India BKID0005649 DOP 157
3 KANDI TS3638022_060423APB_FTO_6020 Central Bank Of India CBIN0284566 SANGAREDDY 393
4 KANDI TS3638022_060423APB_FTO_6020 INDIAN BANK IDIB000S265 SANGAREDDY 157
5 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 471
6 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0005648 DOP 8422
7 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0005648 KANDI 26771
8 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 891
9 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0011112 GAVARAPALEM 1531
10 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 314
11 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0020625 DOP 1417
12 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 21068
13 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 1570
14 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 157
15 KANDI TS3638022_060423APB_FTO_6020 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 589
16 KANDI TS3638022_060423APB_FTO_6020 UCO Bank UCBA0000510 DOP 157
17 KANDI TS3638022_060423APB_FTO_6020 UCO Bank UCBA0000510 SANGAREDDY 9263
18 KANDI TS3638022_060423APB_FTO_6020 UCO Bank UCBA0001239 PATANCHERU 982
19 KANDI TS3638022_060423APB_FTO_6020 UNION BANK OF INDIA UBIN0817945 PATANCHERU 589
20 KANDI TS3638022_060423APB_FTO_6020 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 785
21 KANDI TS3638022_060423APB_FTO_6020 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 785
22 KANDI TS3638022_060423APB_FTO_6020 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 1418
23 KANDI TS3638022_060423APB_FTO_6020 Andhra Pradesh Grameena Vikas Bank APGV0008125 Indrakannu 3607
24 KANDI TS3638022_060423APB_FTO_6020 Andhra Pradesh Grameena Vikas Bank APGV0008163 Patancheru 39256
25 KANDI TS3638022_060423APB_FTO_6020 Telangana State Cooperative Apex Bank TSAB0017036 THE MEDAK DCCB LTD, POTHIREDDYPALLY X ROADS 785
26 KANDI TS3638022_060423APB_FTO_6020 Fino Payments Bank Ltd FINO0001001 SATIVALI 942
27 KANDI TS3638022_060423APB_FTO_6020 India Post Payments Bank IPOS0000001 SANGAREDDY 96054
28 KANDI TS3638022_060423APB_FTO_6020 DOP SBIN0000DOP General Post Office-CBS 4925

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