Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:27 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANDI
Fto No. : TS3638022_031023APB_FTO_202841
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-38-022-017-022/010249
(MAKTHAALLOOR) 		3638022000NRG24011020230894887 03/10/2023 anasuja 3638022WL024610 anasuja 00415 SBIN0003478 1256 1256 Processed 09/11/2023 7263488653 MRS BEGARI ANUSUJA STATE BANK OF INDIA(508548)
SubTotal 1256 1256
2 KANDI TS-38-022-008-001/20021
(CHIMNAPUR) 		3638022000NRG24031020230895362 03/10/2023 Kasala Lathakumari 3638022WL024740 Kasala Lathakumari 00415 SBIN0003729 1612 1612 Processed 09/11/2023 7263488693 MRS KUMARI LATHA KUMARIDULA STATE BANK OF INDIA(508548)
SubTotal 1612 1612
3 KANDI TS-38-022-001-016/010676
(KANDI) 		3638022000NRG24031020230895382 03/10/2023 MANGA 3638022WL024748 MANGA 00415 SBIN0005648 3000 3000 Processed 09/11/2023 7263488651 TENGU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANDI TS-38-022-001-016/011365
(KANDI) 		3638022000NRG24031020230895364 03/10/2023 joythi 3638022WL024741 joythi 00415 SBIN0005648 1500 1500 Processed 09/11/2023 7263488649 POCHARAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANDI TS-38-022-001-016/011379
(KANDI) 		3638022000NRG24031020230895365 03/10/2023 laxmi 3638022WL024741 laxmi 00415 SBIN0005648 1500 1500 Processed 09/11/2023 7263488660 GOVU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANDI TS-38-022-001-016/011524
(KANDI) 		3638022000NRG24031020230895367 03/10/2023 Susheela 3638022WL024741 Susheela 00415 SBIN0005648 1500 1500 Processed 09/11/2023 7263488650 MRS NEERADI SUSHEELA STATE BANK OF INDIA(508548)
7 KANDI TS-38-022-001-016/011571
(KANDI) 		3638022000NRG24031020230895387 03/10/2023 satyamma 3638022WL024751 satyamma 00415 SBIN0005648 1500 1500 Processed 09/11/2023 7263488690 MRS GAVVALA SATYAMMA STATE BANK OF INDIA(508548)
8 KANDI TS-38-022-001-016/40009
(KANDI) 		3638022000NRG24031020230895159 03/10/2023 Ashagoni Vijaya 3638022WL024685 Ashagoni Vijaya 00415 SBIN0005648 3084 3084 Processed 09/11/2023 7263488657 ASHAGONI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANDI TS-38-022-001-016/40010
(KANDI) 		3638022000NRG24031020230895369 03/10/2023 Ashagoni Maneela 3638022WL024743 Ashagoni Maneela 00415 SBIN0005648 1530 1530 Processed 09/11/2023 7263488663 MRS ASHAGONI MANEELA ASHAGONI YASHIKA KE STATE BANK OF INDIA(508548)
10 KANDI TS-38-022-008-001/010221
(CHIMNAPUR) 		3638022000NRG24031020230895340 03/10/2023 Baaskar 3638022WL024740 Baaskar 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488648 MR KASALA BASKER STATE BANK OF INDIA(508548)
11 KANDI TS-38-022-008-001/010246
(CHIMNAPUR) 		3638022000NRG24031020230895341 03/10/2023 Jyothi 3638022WL024740 Jyothi 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488647 MRS JYOTHI NAHIKOTI STATE BANK OF INDIA(508548)
12 KANDI TS-38-022-008-001/010401
(CHIMNAPUR) 		3638022000NRG24031020230895344 03/10/2023 Bharatamma 3638022WL024740 Bharatamma 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488643 MRS TALARI BHARTAMMA STATE BANK OF INDIA(508548)
13 KANDI TS-38-022-008-001/010471
(CHIMNAPUR) 		3638022000NRG24031020230895346 03/10/2023 Bhagyamma 3638022WL024740 Bhagyamma 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488692 A BHAGYAMMA STATE BANK OF INDIA(508548)
14 KANDI TS-38-022-008-001/010475
(CHIMNAPUR) 		3638022000NRG24031020230895347 03/10/2023 Manjula 3638022WL024740 Manjula 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488644 MRS MUNAGALA MANJULA STATE BANK OF INDIA(508548)
15 KANDI TS-38-022-008-001/010478
(CHIMNAPUR) 		3638022000NRG24031020230895348 03/10/2023 Radha 3638022WL024740 Radha 00415 SBIN0005648 1343 1343 Processed 09/11/2023 7263488654 MRS MALLAIAHGARI RADHAMMA STATE BANK OF INDIA(508548)
16 KANDI TS-38-022-008-001/010711
(CHIMNAPUR) 		3638022000NRG24031020230895351 03/10/2023 pushpa 3638022WL024740 pushpa 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488659 MRS MANNE PUSHPALATHA STATE BANK OF INDIA(508548)
17 KANDI TS-38-022-008-001/010762
(CHIMNAPUR) 		3638022000NRG24031020230895353 03/10/2023 anitha 3638022WL024740 anitha 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488661 MRS TOPUGONDA ANITHA STATE BANK OF INDIA(508548)
18 KANDI TS-38-022-008-001/011472
(CHIMNAPUR) 		3638022000NRG24031020230895356 03/10/2023 YADAMMA 3638022WL024740 YADAMMA 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488645 K YADAMMA CHANDRAIAH STATE BANK OF INDIA(508548)
19 KANDI TS-38-022-008-001/011492
(CHIMNAPUR) 		3638022000NRG24031020230895357 03/10/2023 MARTHA 3638022WL024740 MARTHA 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488671 MRS SANGEM MARTHA STATE BANK OF INDIA(508548)
20 KANDI TS-38-022-008-001/011493
(CHIMNAPUR) 		3638022000NRG24031020230895358 03/10/2023 SWAPNA 3638022WL024740 SWAPNA 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488658 KORPOLE SWAPNA STATE BANK OF INDIA(508548)
21 KANDI TS-38-022-008-001/011495
(CHIMNAPUR) 		3638022000NRG24031020230895359 03/10/2023 PAPAIAH 3638022WL024740 PAPAIAH 00415 SBIN0005648 537 537 Processed 09/11/2023 7263488686 MRS RAMAGALLA PAPAIAH STATE BANK OF INDIA(508548)
22 KANDI TS-38-022-008-001/20020
(CHIMNAPUR) 		3638022000NRG24031020230895360 03/10/2023 Rudhraram Padma 3638022WL024740 Rudhraram Padma 00415 SBIN0005648 1612 1612 Processed 09/11/2023 7263488652 MRS RUDRARAM PADMA STATE BANK OF INDIA(508548)
23 KANDI TS-38-022-015-024/010318
(KASIPUR) 		3638022000NRG24031020230895104 03/10/2023 Padma 3638022WL024667 Padma 00415 SBIN0005648 2094 2094 Processed 09/11/2023 7263488655 TENUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANDI TS-38-022-015-024/010347
(KASIPUR) 		3638022000NRG24031020230895105 03/10/2023 Mahabub Bhee 3638022WL024667 Mahabub Bhee 00415 SBIN0005648 2094 2094 Processed 09/11/2023 7263488688 MRS MAHABOOB BEE STATE BANK OF INDIA(508548)
25 KANDI TS-38-022-015-024/010471
(KASIPUR) 		3638022000NRG24031020230895107 03/10/2023 mallesham 3638022WL024667 mallesham 00415 SBIN0005648 2094 2094 Processed 09/11/2023 7263488689 MR BAINDLA MALLESH STATE BANK OF INDIA(508548)
26 KANDI TS-38-022-015-024/010484
(KASIPUR) 		3638022000NRG24031020230895109 03/10/2023 shrilatha 3638022WL024667 shrilatha 00415 SBIN0005648 2094 2094 Processed 09/11/2023 7263488656 SHAPURAM SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANDI TS-38-022-015-024/010647
(KASIPUR) 		3638022000NRG24031020230895112 03/10/2023 sainabhi 3638022WL024667 sainabhi 00415 SBIN0005648 2094 2094 Processed 09/11/2023 7263488687 MRS MOHAMMED SAINABHI STATE BANK OF INDIA(508548)
28 KANDI TS-38-022-018-014/50119
(MAMIDIPALLE) 		3638022000NRG24031020230895152 03/10/2023 Parveen Begum 3638022WL024680 Parveen Begum 00415 SBIN0005648 1348 1348 Processed 09/11/2023 7263488664 Mrs. Parveen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45044 45044
29 KANDI TS-38-022-008-001/011349
(CHIMNAPUR) 		3638022000NRG24031020230895354 03/10/2023 latha 3638022WL024740 latha 00415 SBIN0006620 806 806 Processed 09/11/2023 7263488662 MS TELUGU HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 806 806
30 KANDI TS-38-022-021-021/010197
(UTHARPALLE) 		3638022000NRG24011020230894890 03/10/2023 Ramachendrayya 3638022WL024613 Ramachendrayya 00415 SBIN0015519 3084 3084 Processed 09/11/2023 7263488711 MR IRGIPALLY CHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 3084 3084
31 KANDI TS-38-022-017-022/010011
(MAKTHAALLOOR) 		3638022000NRG24011020230894884 03/10/2023 Kishtayya 3638022WL024610 Kishtayya 00415 SBIN0020107 1005 1005 Processed 09/11/2023 7263488684 KYASARAM KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
32 KANDI TS-38-022-002-010/010040
(ARUTLA) 		3638022000NRG24031020230895145 03/10/2023 Narsimlu 3638022WL024678 Narsimlu 00415 SBIN0020625 1309 1309 Processed 09/11/2023 7263488669 MR NEERUDI PEDDA NARSAIAH STATE BANK OF INDIA(508548)
33 KANDI TS-38-022-002-010/010339
(ARUTLA) 		3638022000NRG24031020230895149 03/10/2023 Baalamani 3638022WL024678 Baalamani 00415 SBIN0020625 1309 1309 Processed 09/11/2023 7263488670 BYAGARI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANDI TS-38-022-004-012/010238
(BYATHOLE) 		3638022000NRG24011020230894871 03/10/2023 pedda manamma 3638022WL024605 pedda manamma 00415 SBIN0020625 1206 1206 Processed 09/11/2023 7263488666 Mrs. GOLLA MANEMMA W o VENKAIAH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANDI TS-38-022-010-013/010177
(ERDANOOR) 		3638022000NRG24031020230895122 03/10/2023 Shekhar 3638022WL024671 Shekhar 00415 SBIN0020625 1088 1088 Processed 09/11/2023 7263488665 SHEKHAR BEGARI BANK OF INDIA(508505)
36 KANDI TS-38-022-010-013/10661
(ERDANOOR) 		3638022000NRG24011020230894879 03/10/2023 vadde meghamala 3638022WL024606 vadde meghamala 00415 SBIN0020625 1285 1285 Processed 09/11/2023 7263488685 VADDE MEGHAMALA UCO BANK(607066)
SubTotal 6197 6197
37 KANDI TS-38-022-004-012/010018
(BYATHOLE) 		3638022000NRG24011020230894864 03/10/2023 Shaamamma 3638022WL024605 Shaamamma 00684 APGV0008101 1005 1005 Processed 09/11/2023 7263488672 Mrs. Shaamamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANDI TS-38-022-004-012/010019
(BYATHOLE) 		3638022000NRG24011020230894865 03/10/2023 Kishtamma 3638022WL024605 Kishtamma 00684 APGV0008101 1206 1206 Processed 09/11/2023 7263488674 Mrs. MANGALI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANDI TS-38-022-004-012/010067
(BYATHOLE) 		3638022000NRG24011020230894866 03/10/2023 Lakshmi 3638022WL024605 Lakshmi 00684 APGV0008101 1206 1206 Processed 09/11/2023 7263488676 Mrs. MANGALI LAXMI W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANDI TS-38-022-004-012/010068
(BYATHOLE) 		3638022000NRG24011020230894867 03/10/2023 Maanemma 3638022WL024605 Maanemma 00684 APGV0008101 1206 1206 Processed 09/11/2023 7263488678 Mangali Manemma FINO PAYMENTS BANK LTD(608001)
41 KANDI TS-38-022-004-012/010079
(BYATHOLE) 		3638022000NRG24011020230894868 03/10/2023 Paarvatamma 3638022WL024605 Paarvatamma 00684 APGV0008101 1005 1005 Processed 09/11/2023 7263488681 Mrs. KUMMARI PARVATHAMMA W O K NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANDI TS-38-022-004-012/010164
(BYATHOLE) 		3638022000NRG24011020230894870 03/10/2023 Sugunamma 3638022WL024605 Sugunamma 00684 APGV0008101 1206 1206 Processed 09/11/2023 7263488679 Mrs. GOLLA SUGUNAMMA W O YADAIAH HO NO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANDI TS-38-022-004-012/010248
(BYATHOLE) 		3638022000NRG24011020230894873 03/10/2023 Jangamma 3638022WL024605 Jangamma 00684 APGV0008101 804 804 Processed 09/11/2023 7263488683 Mrs. CHEVULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANDI TS-38-022-004-012/010250
(BYATHOLE) 		3638022000NRG24011020230894874 03/10/2023 Swarupa 3638022WL024605 Swarupa 00684 APGV0008101 1206 1206 Processed 09/11/2023 7263488710 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANDI TS-38-022-004-012/010265
(BYATHOLE) 		3638022000NRG24011020230894875 03/10/2023 Lavanya 3638022WL024605 Lavanya 00684 APGV0008101 1005 1005 Processed 09/11/2023 7263488680 Mrs. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KANDI TS-38-022-004-012/010275
(BYATHOLE) 		3638022000NRG24011020230894876 03/10/2023 lakshmi 3638022WL024605 lakshmi 00684 APGV0008101 1005 1005 Processed 09/11/2023 7263488682 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KANDI TS-38-022-004-012/010276
(BYATHOLE) 		3638022000NRG24011020230894877 03/10/2023 gouramma 3638022WL024605 gouramma 00684 APGV0008101 804 804 Processed 09/11/2023 7263488675 Mrs. MALLAPALLY GOURAMMA W O M NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KANDI TS-38-022-004-012/010353
(BYATHOLE) 		3638022000NRG24031020230895604 03/10/2023 lakShmi 3638022WL024783 lakShmi 00684 APGV0008101 2720 2720 Processed 09/11/2023 7263488677 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KANDI TS-38-022-004-012/10358
(BYATHOLE) 		3638022000NRG24011020230894878 03/10/2023 Golla Laxmi 3638022WL024605 Golla Laxmi 00684 APGV0008101 1206 1206 Processed 09/11/2023 7263488673 Golla Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 15584 15584
50 KANDI TS-38-022-004-012/010147
(BYATHOLE) 		3638022000NRG24011020230894869 03/10/2023 Shobha 3638022WL024605 Shobha 00688 FINO0001001 804 804 Processed 09/11/2023 7263488646 Boyini Shobharani FINO PAYMENTS BANK LTD(608001)
51 KANDI TS-38-022-004-012/010243
(BYATHOLE) 		3638022000NRG24011020230894872 03/10/2023 Lakshmi 3638022WL024605 Lakshmi 00688 FINO0001001 1005 1005 Processed 09/11/2023 7263488691 Nayikoti Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1809 1809
52 KANDI TS-38-022-001-016/011295
(KANDI) 		3638022000NRG24031020230895386 03/10/2023 balamani 3638022WL024751 balamani 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7263488702 MRS ELACHALA BALAMANI STATE BANK OF INDIA(508548)
53 KANDI TS-38-022-001-016/011390
(KANDI) 		3638022000NRG24031020230895366 03/10/2023 Ashvini 3638022WL024741 Ashvini 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7263488694 CHAKALI ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANDI TS-38-022-002-010/010023
(ARUTLA) 		3638022000NRG24031020230895142 03/10/2023 Raanemma 3638022WL024678 Raanemma 00691 IPOS0000001 1309 1309 Processed 09/11/2023 7263488641 NAGULAPALLY RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANDI TS-38-022-002-010/010034
(ARUTLA) 		3638022000NRG24031020230895143 03/10/2023 Lakshmayya 3638022WL024678 Lakshmayya 00691 IPOS0000001 1309 1309 Processed 09/11/2023 7263488700 KUMMARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANDI TS-38-022-002-010/010039
(ARUTLA) 		3638022000NRG24031020230895144 03/10/2023 Veeramma 3638022WL024678 Veeramma 00691 IPOS0000001 1309 1309 Processed 09/11/2023 7263488698 NIRUDI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANDI TS-38-022-002-010/010071
(ARUTLA) 		3638022000NRG24031020230895146 03/10/2023 Baagayya 3638022WL024678 Baagayya 00691 IPOS0000001 1309 1309 Processed 09/11/2023 7263488699 CHAKALI BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANDI TS-38-022-002-010/010096
(ARUTLA) 		3638022000NRG24031020230895147 03/10/2023 Jayamma 3638022WL024678 Jayamma 00691 IPOS0000001 1309 1309 Processed 09/11/2023 7263488631 BEGARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANDI TS-38-022-002-010/010103
(ARUTLA) 		3638022000NRG24031020230895148 03/10/2023 Shivaraaj 3638022WL024678 Shivaraaj 00691 IPOS0000001 1309 1309 Processed 09/11/2023 7263488708 MRS SHIVARAJA NIRUDI STATE BANK OF INDIA(508548)
60 KANDI TS-38-022-002-010/010184
(ARUTLA) 		3638022000NRG24031020230895153 03/10/2023 Nirmala 3638022WL024681 Nirmala 00691 IPOS0000001 3246 3246 Processed 09/11/2023 7263488632 BYAGARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANDI TS-38-022-003-001/020116
(BEGUMPET) 		3638022000NRG24031020230895133 03/10/2023 Rixwana begum 3638022WL024674 Rixwana begum 00691 IPOS0000001 1800 1800 Processed 09/11/2023 7263488704 Mrs. RIZWANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANDI TS-38-022-008-001/010004
(CHIMNAPUR) 		3638022000NRG24031020230895335 03/10/2023 Swarupa 3638022WL024740 Swarupa 00691 IPOS0000001 806 806 Processed 09/11/2023 7263488633 MRS CHIDRUPPA SWAROOPA STATE BANK OF INDIA(508548)
63 KANDI TS-38-022-008-001/010025
(CHIMNAPUR) 		3638022000NRG24031020230895336 03/10/2023 Durgamma 3638022WL024740 Durgamma 00691 IPOS0000001 1612 1612 Processed 09/11/2023 7263488697 MRS RUDRARAM DURGAMMA STATE BANK OF INDIA(508548)
64 KANDI TS-38-022-008-001/010038
(CHIMNAPUR) 		3638022000NRG24031020230895337 03/10/2023 Shaamantha 3638022WL024740 Shaamantha 00691 IPOS0000001 1612 1612 Processed 09/11/2023 7263488696 YERUPULA SHAMANTHA STATE BANK OF INDIA(508548)
65 KANDI TS-38-022-008-001/010046
(CHIMNAPUR) 		3638022000NRG24031020230895338 03/10/2023 Ratnamma 3638022WL024740 Ratnamma 00691 IPOS0000001 1612 1612 Processed 09/11/2023 7263488634 MRS CHIDURUPPA RATNAMMA STATE BANK OF INDIA(508548)
66 KANDI TS-38-022-008-001/010081
(CHIMNAPUR) 		3638022000NRG24031020230895339 03/10/2023 Naagamani 3638022WL024740 Naagamani 00691 IPOS0000001 1612 1612 Processed 09/11/2023 7263488695 MRS TOPUGONDA NAGAMANI STATE BANK OF INDIA(508548)
67 KANDI TS-38-022-008-001/010247
(CHIMNAPUR) 		3638022000NRG24031020230895342 03/10/2023 Baagyamma 3638022WL024740 Baagyamma 00691 IPOS0000001 806 806 Processed 09/11/2023 7263488709 MRS NAYEKOTI BAGAMMA STATE BANK OF INDIA(508548)
68 KANDI TS-38-022-008-001/010400
(CHIMNAPUR) 		3638022000NRG24031020230895343 03/10/2023 Eshwaramma 3638022WL024740 Eshwaramma 00691 IPOS0000001 1612 1612 Processed 09/11/2023 7263488639 MRS MUNAGALA ESWARAMMA STATE BANK OF INDIA(508548)
69 KANDI TS-38-022-008-001/010428
(CHIMNAPUR) 		3638022000NRG24031020230895345 03/10/2023 Lavanya 3638022WL024740 Lavanya 00691 IPOS0000001 1612 1612 Processed 09/11/2023 7263488636 MRS MUNAGALA LAVANYA STATE BANK OF INDIA(508548)
70 KANDI TS-38-022-008-001/010483
(CHIMNAPUR) 		3638022000NRG24031020230895333 03/10/2023 Aruna 3638022WL024738 Aruna 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263488638 MRS YERUPULLA ARUNA STATE BANK OF INDIA(508548)
71 KANDI TS-38-022-008-001/010539
(CHIMNAPUR) 		3638022000NRG24031020230895349 03/10/2023 Lalita 3638022WL024740 Lalita 00691 IPOS0000001 1612 1612 Processed 09/11/2023 7263488637 MRS MUNUGALA LALITHA STATE BANK OF INDIA(508548)
72 KANDI TS-38-022-008-001/010639
(CHIMNAPUR) 		3638022000NRG24031020230895350 03/10/2023 Mamata 3638022WL024740 Mamata 00691 IPOS0000001 1612 1612 Processed 09/11/2023 7263488635 CHAKALI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANDI TS-38-022-008-001/010719
(CHIMNAPUR) 		3638022000NRG24031020230895352 03/10/2023 sathyamma 3638022WL024740 sathyamma 00691 IPOS0000001 1074 1074 Processed 09/11/2023 7263488640 TALARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANDI TS-38-022-013-028/010292
(JULKAL) 		3638022000NRG24011020230894880 03/10/2023 Kavita 3638022WL024607 Kavita 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7263488642 VADLA KAVITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
75 KANDI TS-38-022-015-024/010006
(KASIPUR) 		3638022000NRG24031020230895101 03/10/2023 Durgamma 3638022WL024667 Durgamma 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7263488703 MRS PEDDA DURGAMMA STATE BANK OF INDIA(508548)
76 KANDI TS-38-022-015-024/010127
(KASIPUR) 		3638022000NRG24031020230895102 03/10/2023 Ananta 3638022WL024667 Ananta 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7263488701 BYAGARI ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANDI TS-38-022-015-024/010148
(KASIPUR) 		3638022000NRG24031020230895103 03/10/2023 Shahin 3638022WL024667 Shahin 00691 IPOS0000001 1047 1047 Processed 09/11/2023 7263488630 MRS SHAHEEN BEGUM STATE BANK OF INDIA(508548)
78 KANDI TS-38-022-015-024/010350
(KASIPUR) 		3638022000NRG24031020230895106 03/10/2023 Dattu 3638022WL024667 Dattu 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7263488629 UPPARI DATTU INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANDI TS-38-022-015-024/010516
(KASIPUR) 		3638022000NRG24031020230895110 03/10/2023 sunitha 3638022WL024667 sunitha 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7263488705 JUTTU SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANDI TS-38-022-017-022/010039
(MAKTHAALLOOR) 		3638022000NRG24011020230894881 03/10/2023 Vithalamma 3638022WL024608 Vithalamma 00691 IPOS0000001 1332 1332 Processed 09/11/2023 7263488707 GOUNDLA VITTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANDI TS-38-022-017-022/010045
(MAKTHAALLOOR) 		3638022000NRG24011020230894885 03/10/2023 Jayamma 3638022WL024610 Jayamma 00691 IPOS0000001 1256 1256 Processed 09/11/2023 7263488706 MEKALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48209 48209
82 KANDI TS-38-022-015-024/010176
(KASIPUR) 		3638022000NRG24031020230895087 03/10/2023 Rathnaiah 3638022WL024663 Rathnaiah 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7263488668 B.RATHNAIAH PUNJAB NATIONAL BANK(508568)
83 KANDI TS-38-022-015-024/010530
(KASIPUR) 		3638022000NRG24031020230895111 03/10/2023 Kavitha 3638022WL024667 Kavitha 00710 SBIN0000DOP 2094 2094 Processed 09/11/2023 7263488667 VEERABHADRUNIPALLI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3379 3379
Total 127985 127985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDI TS3638022_031023APB_FTO_202841 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1256
2 KANDI TS3638022_031023APB_FTO_202841 STATE BANK OF INDIA SBIN0003729 JOGIPET 1612
3 KANDI TS3638022_031023APB_FTO_202841 STATE BANK OF INDIA SBIN0005648 DOP 11967
4 KANDI TS3638022_031023APB_FTO_202841 STATE BANK OF INDIA SBIN0005648 KANDI 33077
5 KANDI TS3638022_031023APB_FTO_202841 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 806
6 KANDI TS3638022_031023APB_FTO_202841 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 3084
7 KANDI TS3638022_031023APB_FTO_202841 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1005
8 KANDI TS3638022_031023APB_FTO_202841 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 6197
9 KANDI TS3638022_031023APB_FTO_202841 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 15584
10 KANDI TS3638022_031023APB_FTO_202841 Fino Payments Bank Ltd FINO0001001 SATIVALI 1809
11 KANDI TS3638022_031023APB_FTO_202841 India Post Payments Bank IPOS0000001 SANGAREDDY 48209
12 KANDI TS3638022_031023APB_FTO_202841 DOP SBIN0000DOP General Post Office-CBS 3379

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