Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:31 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANDI
Fto No. : TS3638022_130623APB_FTO_96699
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-38-022-011-001/010533
(ERDANOOR TANDA) 		3638022000NRG24130620230714623 13/06/2023 Vijaya 3638022WL012159 Vijaya 00048 BKID0005649 417 417 Processed 03/07/2023 2977498640 NENAVATH VIJAYA ICICI BANK LTD(508534)
2 KANDI TS-38-022-011-001/010540
(ERDANOOR TANDA) 		3638022000NRG24130620230714625 13/06/2023 devi sing 3638022WL012159 devi sing 00048 BKID0005649 556 556 Processed 03/07/2023 2977498639 NENAVATH DEVI SINGH UNION BANK OF INDIA(508500)
SubTotal 973 973
3 KANDI TS-38-022-007-011/010542
(CHIDRUPPA) 		3638022000NRG24100620230702743 13/06/2023 narsimlu 3638022WL011871 narsimlu 00089 CBIN0284566 361 361 Processed 03/07/2023 2977498625 MR NAGULAPALLY NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 361 361
4 KANDI TS-38-022-005-025/010707
(CHERIYAL) 		3638022000NRG24120620230712927 13/06/2023 Saritha 3638022WL012120 Saritha 00176 IDIB000G096 1088 1088 Processed 03/07/2023 2977498811 BARLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
5 KANDI TS-38-022-007-011/010077
(CHIDRUPPA) 		3638022000NRG24100620230702676 13/06/2023 Darshanam 3638022WL011871 Darshanam 00176 IDIB000S265 722 722 Processed 03/07/2023 2977498655 Mr. KONDAKALLA SUDHARSHAN INDIAN BANK(607105)
6 KANDI TS-38-022-011-001/010318
(ERDANOOR TANDA) 		3638022000NRG24130620230714611 13/06/2023 Miriyaali 3638022WL012159 Miriyaali 00176 IDIB000S265 696 696 Processed 03/07/2023 2977498712 NENAVATH MIRYALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1418 1418
7 KANDI TS-38-022-001-016/011117
(KANDI) 		3638022000NRG24120620230709211 13/06/2023 Ranja 3638022WL012042 Ranja 00176 IDIB000S564 378 378 Processed 03/07/2023 2977498632 MR RAMAVATH RANAJA STATE BANK OF INDIA(508548)
SubTotal 378 378
8 KANDI TS-38-022-011-001/010034
(ERDANOOR TANDA) 		3638022000NRG24130620230714544 13/06/2023 Chaandi 3638022WL012159 Chaandi 00415 SBIN0003478 556 556 Processed 03/07/2023 2977498576 NENAVATH CHANDI W/O BHILYA UCO BANK(607066)
9 KANDI TS-38-022-011-001/010035
(ERDANOOR TANDA) 		3638022000NRG24130620230714546 13/06/2023 Lalita 3638022WL012159 Lalita 00415 SBIN0003478 696 696 Processed 03/07/2023 2977498574 NENAVATH ANJAMMA UCO BANK(607066)
10 KANDI TS-38-022-011-001/010195
(ERDANOOR TANDA) 		3638022000NRG24130620230714592 13/06/2023 Shanta 3638022WL012159 Shanta 00415 SBIN0003478 278 278 Processed 03/07/2023 2977498572 Mr. RADAVATH SHANTHAMMA S O JETYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANDI TS-38-022-011-001/010315
(ERDANOOR TANDA) 		3638022000NRG24130620230714607 13/06/2023 Lalita 3638022WL012159 Lalita 00415 SBIN0003478 417 417 Processed 03/07/2023 2977498573 LALITA RAAMAAVAT ICICI BANK LTD(508534)
SubTotal 1947 1947
12 KANDI TS-38-022-001-016/010328
(KANDI) 		3638022000NRG24120620230709200 13/06/2023 Sugunamma 3638022WL012042 Sugunamma 00415 SBIN0005648 189 189 Processed 03/07/2023 2977498610 MRS MANNE SUGUNAMMA STATE BANK OF INDIA(508548)
13 KANDI TS-38-022-001-016/010415
(KANDI) 		3638022000NRG24120620230709204 13/06/2023 Sujaata 3638022WL012042 Sujaata 00415 SBIN0005648 755 755 Processed 03/07/2023 2977498560 M SUJATHA PENTAIAH STATE BANK OF INDIA(508548)
14 KANDI TS-38-022-001-016/010527
(KANDI) 		3638022000NRG24120620230709206 13/06/2023 Pentamma 3638022WL012042 Pentamma 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498614 BANAPURAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANDI TS-38-022-001-016/010527
(KANDI) 		3638022000NRG24120620230712228 13/06/2023 Pentamma 3638022WL012109 Pentamma 00415 SBIN0005648 1559 1559 Processed 03/07/2023 2977498613 BANAPURAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANDI TS-38-022-001-016/010527
(KANDI) 		3638022000NRG24120620230712227 13/06/2023 Yaadayya 3638022WL012109 Yaadayya 00415 SBIN0005648 1559 1559 Processed 03/07/2023 2977498557 BANAPURAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANDI TS-38-022-001-016/010527
(KANDI) 		3638022000NRG24120620230709205 13/06/2023 Yaadayya 3638022WL012042 Yaadayya 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498558 BANAPURAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANDI TS-38-022-001-016/010669
(KANDI) 		3638022000NRG24120620230709208 13/06/2023 Sanjeeva 3638022WL012042 Sanjeeva 00415 SBIN0005648 944 944 Processed 03/07/2023 2977498618 MRS BYAGARI SANJEEVULU STATE BANK OF INDIA(508548)
19 KANDI TS-38-022-001-016/010669
(KANDI) 		3638022000NRG24120620230712231 13/06/2023 Sanjeeva 3638022WL012109 Sanjeeva 00415 SBIN0005648 1040 1040 Processed 03/07/2023 2977498617 MRS BYAGARI SANJEEVULU STATE BANK OF INDIA(508548)
20 KANDI TS-38-022-001-016/010669
(KANDI) 		3638022000NRG24120620230709207 13/06/2023 Susheela 3638022WL012042 Susheela 00415 SBIN0005648 944 944 Processed 03/07/2023 2977498579 MRS BYAGARI SUSHEELA STATE BANK OF INDIA(508548)
21 KANDI TS-38-022-001-016/010669
(KANDI) 		3638022000NRG24120620230712230 13/06/2023 Susheela 3638022WL012109 Susheela 00415 SBIN0005648 780 780 Processed 03/07/2023 2977498578 MRS BYAGARI SUSHEELA STATE BANK OF INDIA(508548)
22 KANDI TS-38-022-001-016/010672
(KANDI) 		3638022000NRG24120620230712232 13/06/2023 Manemma 3638022WL012109 Manemma 00415 SBIN0005648 1559 1559 Processed 03/07/2023 2977498571 GHANAPURAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANDI TS-38-022-001-016/010672
(KANDI) 		3638022000NRG24120620230709209 13/06/2023 Manemma 3638022WL012042 Manemma 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498570 GHANAPURAM MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANDI TS-38-022-001-016/011117
(KANDI) 		3638022000NRG24120620230709210 13/06/2023 Gumi bai 3638022WL012042 Gumi bai 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498791 MRS RAMAVATH GHUMI BAI STATE BANK OF INDIA(508548)
25 KANDI TS-38-022-001-016/011120
(KANDI) 		3638022000NRG24120620230709213 13/06/2023 Mali Bayi 3638022WL012042 Mali Bayi 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498605 MRS VISLAWATH MALI BAI STATE BANK OF INDIA(508548)
26 KANDI TS-38-022-001-016/011120
(KANDI) 		3638022000NRG24120620230712233 13/06/2023 Mali Bayi 3638022WL012109 Mali Bayi 00415 SBIN0005648 1040 1040 Processed 03/07/2023 2977498604 MRS VISLAWATH MALI BAI STATE BANK OF INDIA(508548)
27 KANDI TS-38-022-001-016/011120
(KANDI) 		3638022000NRG24120620230712234 13/06/2023 Sarita Bayi 3638022WL012109 Sarita Bayi 00415 SBIN0005648 780 780 Processed 03/07/2023 2977498612 MR VISLAWATH SARITHA BAI STATE BANK OF INDIA(508548)
28 KANDI TS-38-022-001-016/011120
(KANDI) 		3638022000NRG24120620230709214 13/06/2023 Sarita Bayi 3638022WL012042 Sarita Bayi 00415 SBIN0005648 755 755 Processed 03/07/2023 2977498611 MR VISLAWATH SARITHA BAI STATE BANK OF INDIA(508548)
29 KANDI TS-38-022-001-016/011125
(KANDI) 		3638022000NRG24120620230709216 13/06/2023 Vishiavath Lali Bai 3638022WL012042 Vishiavath Lali Bai 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498548 MRS VISLAVATH LALI BAI STATE BANK OF INDIA(508548)
30 KANDI TS-38-022-001-016/011125
(KANDI) 		3638022000NRG24120620230712236 13/06/2023 Vishiavath Lali Bai 3638022WL012109 Vishiavath Lali Bai 00415 SBIN0005648 780 780 Processed 03/07/2023 2977498547 MRS VISLAVATH LALI BAI STATE BANK OF INDIA(508548)
31 KANDI TS-38-022-001-016/011127
(KANDI) 		3638022000NRG24120620230709219 13/06/2023 Jamki bai 3638022WL012042 Jamki bai 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498569 MRS VASLAVATH JAMKI BHAI STATE BANK OF INDIA(508548)
32 KANDI TS-38-022-001-016/011139
(KANDI) 		3638022000NRG24120620230709222 13/06/2023 Ramchander 3638022WL012042 Ramchander 00415 SBIN0005648 378 378 Processed 03/07/2023 2977498568 MR RAMAVATH RAMCHANDAR STATE BANK OF INDIA(508548)
33 KANDI TS-38-022-001-016/011141
(KANDI) 		3638022000NRG24120620230709223 13/06/2023 Man Singh 3638022WL012042 Man Singh 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498555 Mr. RAMAVATH MANSINGH INDIAN BANK(607105)
34 KANDI TS-38-022-001-016/011141
(KANDI) 		3638022000NRG24120620230712241 13/06/2023 Man Singh 3638022WL012109 Man Singh 00415 SBIN0005648 1040 1040 Processed 03/07/2023 2977498556 Mr. RAMAVATH MANSINGH INDIAN BANK(607105)
35 KANDI TS-38-022-001-016/011215
(KANDI) 		3638022000NRG24120620230709226 13/06/2023 Malleshwari 3638022WL012042 Malleshwari 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498559 Malleshwari Tapakana GENERAL POST OFFICE(607245)
36 KANDI TS-38-022-001-016/011235
(KANDI) 		3638022000NRG24120620230709227 13/06/2023 Manila 3638022WL012042 Manila 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498615 MRS MYADARI MANILA STATE BANK OF INDIA(508548)
37 KANDI TS-38-022-001-016/011235
(KANDI) 		3638022000NRG24120620230712243 13/06/2023 Manila 3638022WL012109 Manila 00415 SBIN0005648 1559 1559 Processed 03/07/2023 2977498616 MRS MYADARI MANILA STATE BANK OF INDIA(508548)
38 KANDI TS-38-022-001-016/011282
(KANDI) 		3638022000NRG24120620230709229 13/06/2023 Sujatha 3638022WL012042 Sujatha 00415 SBIN0005648 189 189 Processed 03/07/2023 2977498584 MRS JONNADA SUJATHA STATE BANK OF INDIA(508548)
39 KANDI TS-38-022-001-016/011379
(KANDI) 		3638022000NRG24120620230709234 13/06/2023 laxmi 3638022WL012042 laxmi 00415 SBIN0005648 755 755 Processed 03/07/2023 2977498609 GOVU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANDI TS-38-022-001-016/011538
(KANDI) 		3638022000NRG24120620230712245 13/06/2023 Sunita 3638022WL012109 Sunita 00415 SBIN0005648 1040 1040 Processed 03/07/2023 2977498621 MRS G SUNITHA STATE BANK OF INDIA(508548)
41 KANDI TS-38-022-001-016/011539
(KANDI) 		3638022000NRG24120620230712246 13/06/2023 Shalani 3638022WL012109 Shalani 00415 SBIN0005648 780 780 Processed 03/07/2023 2977498624 MRS DEVASOTH SHALINI STATE BANK OF INDIA(508548)
42 KANDI TS-38-022-001-016/011577
(KANDI) 		3638022000NRG24120620230712247 13/06/2023 Naseema begum 3638022WL012109 Naseema begum 00415 SBIN0005648 1559 1559 Processed 03/07/2023 2977498590 MRS MOHAMMAD NASEEMA BEGUM STATE BANK OF INDIA(508548)
43 KANDI TS-38-022-001-016/011594
(KANDI) 		3638022000NRG24120620230712248 13/06/2023 anjamma 3638022WL012109 anjamma 00415 SBIN0005648 1559 1559 Processed 03/07/2023 2977498599 MRS BYATHOL ANJAMMA STATE BANK OF INDIA(508548)
44 KANDI TS-38-022-001-016/011594
(KANDI) 		3638022000NRG24120620230709237 13/06/2023 anjamma 3638022WL012042 anjamma 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498600 MRS BYATHOL ANJAMMA STATE BANK OF INDIA(508548)
45 KANDI TS-38-022-001-016/40006
(KANDI) 		3638022000NRG24120620230709238 13/06/2023 Mydari Radaiah 3638022WL012042 Mydari Radaiah 00415 SBIN0005648 1133 1133 Processed 03/07/2023 2977498602 MYADARI RADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANDI TS-38-022-001-016/40006
(KANDI) 		3638022000NRG24120620230712249 13/06/2023 Mydari Radaiah 3638022WL012109 Mydari Radaiah 00415 SBIN0005648 1559 1559 Processed 03/07/2023 2977498603 MYADARI RADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANDI TS-38-022-001-016/40016
(KANDI) 		3638022000NRG24120620230709239 13/06/2023 Palle Navaneetha 3638022WL012042 Palle Navaneetha 00415 SBIN0005648 944 944 Processed 03/07/2023 2977498607 MRS PALLE NAVANEETA STATE BANK OF INDIA(508548)
48 KANDI TS-38-022-005-025/010032
(CHERIYAL) 		3638022000NRG24120620230712899 13/06/2023 Raamulamma 3638022WL012120 Raamulamma 00415 SBIN0005648 1088 1088 Processed 03/07/2023 2977498622 GUNTHAPALLY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANDI TS-38-022-005-025/010177
(CHERIYAL) 		3638022000NRG24120620230712903 13/06/2023 Lakshmi 3638022WL012120 Lakshmi 00415 SBIN0005648 726 726 Processed 03/07/2023 2977498589 MRS JETTIGARI LAXMI STATE BANK OF INDIA(508548)
50 KANDI TS-38-022-005-025/010219
(CHERIYAL) 		3638022000NRG24120620230712912 13/06/2023 Barlla Manaiah 3638022WL012120 Barlla Manaiah 00415 SBIN0005648 1088 1088 Processed 03/07/2023 2977498577 BARLLA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANDI TS-38-022-005-025/010677
(CHERIYAL) 		3638022000NRG24120620230712924 13/06/2023 Kummari Anjaneylu 3638022WL012120 Kummari Anjaneylu 00415 SBIN0005648 1088 1088 Processed 03/07/2023 2977498588 KUMMARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANDI TS-38-022-005-025/010691
(CHERIYAL) 		3638022000NRG24120620230712925 13/06/2023 Anjaneyulu 3638022WL012120 Anjaneyulu 00415 SBIN0005648 907 907 Processed 03/07/2023 2977498594 CHIMALADHARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANDI TS-38-022-005-025/010697
(CHERIYAL) 		3638022000NRG24120620230712926 13/06/2023 Mallesham 3638022WL012120 Mallesham 00415 SBIN0005648 544 544 Processed 03/07/2023 2977498595 MR JETTIGARI MALLESHAM STATE BANK OF INDIA(508548)
54 KANDI TS-38-022-005-025/010712
(CHERIYAL) 		3638022000NRG24120620230712928 13/06/2023 Chendraiah 3638022WL012120 Chendraiah 00415 SBIN0005648 907 907 Processed 03/07/2023 2977498582 MR CHANDRAIAH GUNTHAPALLY STATE BANK OF INDIA(508548)
55 KANDI TS-38-022-005-025/10725
(CHERIYAL) 		3638022000NRG24120620230712929 13/06/2023 Jettigari Vimala 3638022WL012120 Jettigari Vimala 00415 SBIN0005648 1088 1088 Processed 03/07/2023 2977498627 JETTIGARI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANDI TS-38-022-007-011/010522
(CHIDRUPPA) 		3638022000NRG24100620230702739 13/06/2023 vemnkatesham 3638022WL011871 vemnkatesham 00415 SBIN0005648 722 722 Processed 03/07/2023 2977498592 Mr. TALARI VENKATESH INDIAN BANK(607105)
57 KANDI TS-38-022-007-011/10777
(CHIDRUPPA) 		3638022000NRG24100620230702756 13/06/2023 Mangali Jayamma 3638022WL011871 Mangali Jayamma 00415 SBIN0005648 602 602 Processed 03/07/2023 2977498549 MANGALI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANDI TS-38-022-018-014/010012
(MAMIDIPALLE) 		3638022000NRG24130620230714060 13/06/2023 Lalita 3638022WL012153 Lalita 00415 SBIN0005648 1195 1195 Processed 03/07/2023 2977498596 MRS POLIMERA LALITHA STATE BANK OF INDIA(508548)
59 KANDI TS-38-022-018-014/010019
(MAMIDIPALLE) 		3638022000NRG24130620230714061 13/06/2023 Ramalakshmi 3638022WL012153 Ramalakshmi 00415 SBIN0005648 398 398 Processed 03/07/2023 2977498587 GAYIDIRAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
60 KANDI TS-38-022-018-014/010032
(MAMIDIPALLE) 		3638022000NRG24130620230714062 13/06/2023 Anita 3638022WL012153 Anita 00415 SBIN0005648 1195 1195 Processed 03/07/2023 2977498620 MRS ALLURI ANITHA STATE BANK OF INDIA(508548)
61 KANDI TS-38-022-018-014/010043
(MAMIDIPALLE) 		3638022000NRG24130620230714064 13/06/2023 Rukkamma 3638022WL012153 Rukkamma 00415 SBIN0005648 1195 1195 Processed 03/07/2023 2977498583 Mrs. CHIDURUPPA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANDI TS-38-022-018-014/010046
(MAMIDIPALLE) 		3638022000NRG24130620230714065 13/06/2023 Anjamma 3638022WL012153 Anjamma 00415 SBIN0005648 996 996 Processed 03/07/2023 2977498606 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANDI TS-38-022-018-014/010141
(MAMIDIPALLE) 		3638022000NRG24130620230714068 13/06/2023 Ellamma 3638022WL012153 Ellamma 00415 SBIN0005648 1195 1195 Processed 03/07/2023 2977498581 GOUNDLA YELLAMMA STATE BANK OF INDIA(508548)
64 KANDI TS-38-022-018-014/010190
(MAMIDIPALLE) 		3638022000NRG24130620230714071 13/06/2023 Ellamma 3638022WL012153 Ellamma 00415 SBIN0005648 1195 1195 Processed 03/07/2023 2977498591 Ms. VADDE YELLAMMA PH NO 9640273233 V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANDI TS-38-022-018-014/010419
(MAMIDIPALLE) 		3638022000NRG24130620230714089 13/06/2023 manila 3638022WL012153 manila 00415 SBIN0005648 1195 1195 Processed 03/07/2023 2977498585 MRS KURMA MANEELA STATE BANK OF INDIA(508548)
66 KANDI TS-38-022-018-014/50120
(MAMIDIPALLE) 		3638022000NRG24130620230714090 13/06/2023 Khamar Begum 3638022WL012153 Khamar Begum 00415 SBIN0005648 1195 1195 Processed 03/07/2023 2977498580 MRS KHAMAR BEGUM STATE BANK OF INDIA(508548)
67 KANDI TS-38-022-018-014/50121
(MAMIDIPALLE) 		3638022000NRG24120620230707398 13/06/2023 Mohammed Chand Pasha 3638022WL012004 Mohammed Chand Pasha 00415 SBIN0005648 1620 1620 Processed 03/07/2023 2977498608 Mr. MD CHAN PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANDI TS-38-022-019-029/010015
(THOPUGONDA) 		3638022000NRG24120620230713293 13/06/2023 Narayana 3638022WL012138 Narayana 00415 SBIN0005648 1184 1184 Processed 03/07/2023 2977498593 URADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANDI TS-38-022-019-029/010015
(THOPUGONDA) 		3638022000NRG24120620230713294 13/06/2023 sunita 3638022WL012138 sunita 00415 SBIN0005648 1184 1184 Processed 03/07/2023 2977498619 URADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANDI TS-38-022-019-029/010033
(THOPUGONDA) 		3638022000NRG24120620230713297 13/06/2023 Bee bee 3638022WL012138 Bee bee 00415 SBIN0005648 1184 1184 Processed 03/07/2023 2977498575 MOLLA BEE BEE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANDI TS-38-022-019-029/010148
(THOPUGONDA) 		3638022000NRG24120620230713314 13/06/2023 Neelamma 3638022WL012138 Neelamma 00415 SBIN0005648 395 395 Processed 03/07/2023 2977498597 MRS SANGANOLLA NEELAMMA STATE BANK OF INDIA(508548)
72 KANDI TS-38-022-019-029/010232
(THOPUGONDA) 		3638022000NRG24120620230713318 13/06/2023 srinivas 3638022WL012138 srinivas 00415 SBIN0005648 1184 1184 Processed 03/07/2023 2977498598 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
73 KANDI TS-38-022-019-029/010249
(THOPUGONDA) 		3638022000NRG24120620230713321 13/06/2023 Nayeem 3638022WL012138 Nayeem 00415 SBIN0005648 1184 1184 Processed 03/07/2023 2977498601 MR MOLLA MOHAMMED NAYEEM STATE BANK OF INDIA(508548)
74 KANDI TS-38-022-019-029/010464
(THOPUGONDA) 		3638022000NRG24120620230713324 13/06/2023 Mustafa 3638022WL012138 Mustafa 00415 SBIN0005648 1184 1184 Processed 03/07/2023 2977498586 MD MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65280 65280
75 KANDI TS-38-022-011-001/010297
(ERDANOOR TANDA) 		3638022000NRG24130620230714599 13/06/2023 Anjamma 3638022WL012159 Anjamma 00415 SBIN0020107 417 417 Processed 03/07/2023 2977498669 MRS NENAVATH ANJAMMA STATE BANK OF INDIA(508548)
76 KANDI TS-38-022-011-001/010317
(ERDANOOR TANDA) 		3638022000NRG24130620230714609 13/06/2023 Chandi 3638022WL012159 Chandi 00415 SBIN0020107 278 278 Processed 03/07/2023 2977498666 CHANDI NENAVAT ICICI BANK LTD(508534)
77 KANDI TS-38-022-017-022/010011
(MAKTHAALLOOR) 		3638022000NRG24120620230712932 13/06/2023 Kishtayya 3638022WL012121 Kishtayya 00415 SBIN0020107 1542 1542 Processed 03/07/2023 2977498673 KYASARAM KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2237 2237
78 KANDI TS-38-022-002-010/010002
(ARUTLA) 		3638022000NRG24100620230702956 13/06/2023 Satya Naaraayana 3638022WL011877 Satya Naaraayana 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498792 MR NADARI SATYANARAYANA STATE BANK OF INDIA(508548)
79 KANDI TS-38-022-002-010/010020
(ARUTLA) 		3638022000NRG24100620230702963 13/06/2023 Srinu 3638022WL011877 Srinu 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498761 MR BYAGARI SRINIVAS STATE BANK OF INDIA(508548)
80 KANDI TS-38-022-002-010/010040
(ARUTLA) 		3638022000NRG24100620230702971 13/06/2023 Narsimlu 3638022WL011877 Narsimlu 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498662 MR NEERUDI PEDDA NARSAIAH STATE BANK OF INDIA(508548)
81 KANDI TS-38-022-002-010/010073
(ARUTLA) 		3638022000NRG24100620230702979 13/06/2023 Maadavi 3638022WL011877 Maadavi 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498667 CHAKALI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANDI TS-38-022-002-010/010080
(ARUTLA) 		3638022000NRG24100620230702983 13/06/2023 Satyanarayana 3638022WL011877 Satyanarayana 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498807 MR TALARI SATHYANARAYANA STATE BANK OF INDIA(508548)
83 KANDI TS-38-022-002-010/010090
(ARUTLA) 		3638022000NRG24100620230702985 13/06/2023 Gopaal 3638022WL011877 Gopaal 00415 SBIN0020625 722 722 Processed 03/07/2023 2977498634 MR BEGARI GOPAL STATE BANK OF INDIA(508548)
84 KANDI TS-38-022-002-010/010095
(ARUTLA) 		3638022000NRG24100620230702987 13/06/2023 Lingamma 3638022WL011877 Lingamma 00415 SBIN0020625 903 903 Processed 03/07/2023 2977498698 MRS YEDLA NINGAMMA STATE BANK OF INDIA(508548)
85 KANDI TS-38-022-002-010/010099
(ARUTLA) 		3638022000NRG24100620230702989 13/06/2023 Mallayya 3638022WL011877 Mallayya 00415 SBIN0020625 722 722 Processed 03/07/2023 2977498690 MR MANGALI MALLESH STATE BANK OF INDIA(508548)
86 KANDI TS-38-022-002-010/010100
(ARUTLA) 		3638022000NRG24100620230702991 13/06/2023 Shivamma 3638022WL011877 Shivamma 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498670 MANNE SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANDI TS-38-022-002-010/010107
(ARUTLA) 		3638022000NRG24100620230702995 13/06/2023 Balayya 3638022WL011877 Balayya 00415 SBIN0020625 903 903 Processed 03/07/2023 2977498689 MR MANGALI BALAIAH STATE BANK OF INDIA(508548)
88 KANDI TS-38-022-002-010/010108
(ARUTLA) 		3638022000NRG24100620230702997 13/06/2023 Rajayya 3638022WL011877 Rajayya 00415 SBIN0020625 542 542 Processed 03/07/2023 2977498637 MANNE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANDI TS-38-022-002-010/010141
(ARUTLA) 		3638022000NRG24100620230703012 13/06/2023 Pentayya 3638022WL011877 Pentayya 00415 SBIN0020625 181 181 Processed 03/07/2023 2977498661 NAYIKOTI PENTAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANDI TS-38-022-002-010/010150
(ARUTLA) 		3638022000NRG24100620230703021 13/06/2023 Amruta 3638022WL011877 Amruta 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498697 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
91 KANDI TS-38-022-002-010/010150
(ARUTLA) 		3638022000NRG24100620230703020 13/06/2023 Ramesh 3638022WL011877 Ramesh 00415 SBIN0020625 722 722 Processed 03/07/2023 2977498688 MR KUMMARI RAMESH STATE BANK OF INDIA(508548)
92 KANDI TS-38-022-002-010/010161
(ARUTLA) 		3638022000NRG24100620230703026 13/06/2023 Prameela 3638022WL011877 Prameela 00415 SBIN0020625 722 722 Processed 03/07/2023 2977498681 KAMMARI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANDI TS-38-022-002-010/010174
(ARUTLA) 		3638022000NRG24100620230703038 13/06/2023 Eshwarayya 3638022WL011877 Eshwarayya 00415 SBIN0020625 722 722 Processed 03/07/2023 2977498635 MR KUMMARI ESHWARAIAH STATE BANK OF INDIA(508548)
94 KANDI TS-38-022-002-010/010174
(ARUTLA) 		3638022000NRG24100620230703037 13/06/2023 Yaadamma 3638022WL011877 Yaadamma 00415 SBIN0020625 722 722 Processed 03/07/2023 2977498671 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
95 KANDI TS-38-022-002-010/010177
(ARUTLA) 		3638022000NRG24100620230703041 13/06/2023 Mangamma 3638022WL011877 Mangamma 00415 SBIN0020625 722 722 Processed 03/07/2023 2977498808 KUMMARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANDI TS-38-022-002-010/010196
(ARUTLA) 		3638022000NRG24100620230703046 13/06/2023 Narayana 3638022WL011877 Narayana 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498805 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
97 KANDI TS-38-022-002-010/010240
(ARUTLA) 		3638022000NRG24100620230703057 13/06/2023 Beesheebee Laabee 3638022WL011877 Beesheebee Laabee 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498674 MRS BISMILLA BEE STATE BANK OF INDIA(508548)
98 KANDI TS-38-022-002-010/010240
(ARUTLA) 		3638022000NRG24100620230703056 13/06/2023 Shareeph 3638022WL011877 Shareeph 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498633 SK BABA SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANDI TS-38-022-002-010/010313
(ARUTLA) 		3638022000NRG24100620230703066 13/06/2023 Krishna 3638022WL011877 Krishna 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498659 MR MADIGA KRISHNA STATE BANK OF INDIA(508548)
100 KANDI TS-38-022-002-010/010323
(ARUTLA) 		3638022000NRG24100620230703070 13/06/2023 Lakshmayya 3638022WL011877 Lakshmayya 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498657 GANGARAPU LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANDI TS-38-022-002-010/010330
(ARUTLA) 		3638022000NRG24100620230703073 13/06/2023 Manjula 3638022WL011877 Manjula 00415 SBIN0020625 903 903 Processed 03/07/2023 2977498793 NEERUDI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANDI TS-38-022-002-010/010335
(ARUTLA) 		3638022000NRG24100620230703075 13/06/2023 Daarlesh 3638022WL011877 Daarlesh 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498757 MR KANJARLA DURGESH STATE BANK OF INDIA(508548)
103 KANDI TS-38-022-002-010/010344
(ARUTLA) 		3638022000NRG24100620230703080 13/06/2023 Rajeshwari 3638022WL011877 Rajeshwari 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498710 MRS NAYIKOTI RAJESHWARI STATE BANK OF INDIA(508548)
104 KANDI TS-38-022-002-010/010354
(ARUTLA) 		3638022000NRG24100620230703082 13/06/2023 mounika 3638022WL011877 mounika 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498663 KUMMARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANDI TS-38-022-002-010/010382
(ARUTLA) 		3638022000NRG24100620230703085 13/06/2023 supriya 3638022WL011877 supriya 00415 SBIN0020625 542 542 Processed 03/07/2023 2977498623 TALARI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANDI TS-38-022-002-010/010384
(ARUTLA) 		3638022000NRG24100620230703088 13/06/2023 Santosh 3638022WL011877 Santosh 00415 SBIN0020625 1083 1083 Processed 03/07/2023 2977498809 MRS THALARI SANTHOSHA STATE BANK OF INDIA(508548)
107 KANDI TS-38-022-002-010/010399
(ARUTLA) 		3638022000NRG24100620230703091 13/06/2023 Yellesh 3638022WL011877 Yellesh 00415 SBIN0020625 722 722 Processed 03/07/2023 2977498658 MR KUMMARI YELLESH STATE BANK OF INDIA(508548)
108 KANDI TS-38-022-002-010/010403
(ARUTLA) 		3638022000NRG24100620230703092 13/06/2023 Aruna 3638022WL011877 Aruna 00415 SBIN0020625 903 903 Processed 03/07/2023 2977498799 MRS GANGARAPU ARUNA STATE BANK OF INDIA(508548)
109 KANDI TS-38-022-002-010/010405
(ARUTLA) 		3638022000NRG24100620230703093 13/06/2023 Chand Pasha 3638022WL011877 Chand Pasha 00415 SBIN0020625 903 903 Processed 03/07/2023 2977498806 SHEK CHAND PASHA INDIAN OVERSEAS BANK(508541)
110 KANDI TS-38-022-011-001/010041
(ERDANOOR TANDA) 		3638022000NRG24130620230714553 13/06/2023 Bujji 3638022WL012159 Bujji 00415 SBIN0020625 556 556 Processed 03/07/2023 2977498629 BUJJI NENAVAT ICICI BANK LTD(508534)
111 KANDI TS-38-022-011-001/010052
(ERDANOOR TANDA) 		3638022000NRG24130620230714558 13/06/2023 Dhanjyaa 3638022WL012159 Dhanjyaa 00415 SBIN0020625 417 417 Processed 03/07/2023 2977498664 DHANJYAA KADAVTH ICICI BANK LTD(508534)
112 KANDI TS-38-022-011-001/010091
(ERDANOOR TANDA) 		3638022000NRG24130620230714575 13/06/2023 Lalita 3638022WL012159 Lalita 00415 SBIN0020625 556 556 Processed 03/07/2023 2977498814 MRS VISLAVATH LALITHA BAI STATE BANK OF INDIA(508548)
113 KANDI TS-38-022-011-001/010163
(ERDANOOR TANDA) 		3638022000NRG24130620230714584 13/06/2023 Manjya 3638022WL012159 Manjya 00415 SBIN0020625 556 556 Processed 03/07/2023 2977498628 MANJYA NENAVAT ICICI BANK LTD(508534)
114 KANDI TS-38-022-011-001/010163
(ERDANOOR TANDA) 		3638022000NRG24130620230714585 13/06/2023 Vijaya 3638022WL012159 Vijaya 00415 SBIN0020625 556 556 Processed 03/07/2023 2977498630 NENAVATH VIJAYA UCO BANK(607066)
115 KANDI TS-38-022-011-001/010164
(ERDANOOR TANDA) 		3638022000NRG24130620230714586 13/06/2023 Kamalamma 3638022WL012159 Kamalamma 00415 SBIN0020625 417 417 Processed 03/07/2023 2977498660 NENAVATH KAMLI UCO BANK(607066)
116 KANDI TS-38-022-011-001/010171
(ERDANOOR TANDA) 		3638022000NRG24130620230714588 13/06/2023 Chaandi 3638022WL012159 Chaandi 00415 SBIN0020625 696 696 Processed 03/07/2023 2977498656 BANOTH CHANDI STATE BANK OF INDIA(508548)
117 KANDI TS-38-022-011-001/010309
(ERDANOOR TANDA) 		3638022000NRG24130620230714604 13/06/2023 Bujjilu 3638022WL012159 Bujjilu 00415 SBIN0020625 696 696 Processed 03/07/2023 2977498626 BUJJILU NENAVAT ICICI BANK LTD(508534)
118 KANDI TS-38-022-011-001/010317
(ERDANOOR TANDA) 		3638022000NRG24130620230714610 13/06/2023 Balya 3638022WL012159 Balya 00415 SBIN0020625 278 278 Processed 03/07/2023 2977498638 MR NENAVATH BALYA STATE BANK OF INDIA(508548)
119 KANDI TS-38-022-011-001/010496
(ERDANOOR TANDA) 		3638022000NRG24130620230714618 13/06/2023 Moti 3638022WL012159 Moti 00415 SBIN0020625 278 278 Processed 03/07/2023 2977498636 Moti Ramavath GENERAL POST OFFICE(607245)
120 KANDI TS-38-022-011-001/010502
(ERDANOOR TANDA) 		3638022000NRG24130620230714622 13/06/2023 Laxmi 3638022WL012159 Laxmi 00415 SBIN0020625 556 556 Processed 03/07/2023 2977498631 VISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34446 34446
121 KANDI TS-38-022-007-011/010265
(CHIDRUPPA) 		3638022000NRG24100620230702722 13/06/2023 Satyamma 3638022WL011871 Satyamma 00415 SBIN0021217 602 602 Processed 03/07/2023 2977498672 Mrs. MUTTANGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANDI TS-38-022-007-011/010492
(CHIDRUPPA) 		3638022000NRG24100620230702732 13/06/2023 Raju 3638022WL011871 Raju 00415 SBIN0021217 241 241 Processed 03/07/2023 2977498668 MR MUTHANGI RAJU STATE BANK OF INDIA(508548)
123 KANDI TS-38-022-011-001/010159
(ERDANOOR TANDA) 		3638022000NRG24130620230714579 13/06/2023 Komini 3638022WL012159 Komini 00415 SBIN0021217 556 556 Processed 03/07/2023 2977498665 KOMINI RAMAVAT ICICI BANK LTD(508534)
124 KANDI TS-38-022-018-014/010275
(MAMIDIPALLE) 		3638022000NRG24130620230714076 13/06/2023 vijaya 3638022WL012153 vijaya 00415 SBIN0021217 996 996 Processed 03/07/2023 2977498738 KURMA VIJAYA BANK OF BARODA(606985)
SubTotal 2395 2395
125 KANDI TS-38-022-011-001/010033
(ERDANOOR TANDA) 		3638022000NRG24130620230714543 13/06/2023 Badya 3638022WL012159 Badya 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498771 BADYA NENAVAT ICICI BANK LTD(508534)
126 KANDI TS-38-022-011-001/010033
(ERDANOOR TANDA) 		3638022000NRG24130620230714542 13/06/2023 Mangi 3638022WL012159 Mangi 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498826 NENAVATH MANGI UCO BANK(607066)
127 KANDI TS-38-022-011-001/010034
(ERDANOOR TANDA) 		3638022000NRG24130620230714545 13/06/2023 Bilya 3638022WL012159 Bilya 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498733 MR BILYA NENAVATH STATE BANK OF INDIA(508548)
128 KANDI TS-38-022-011-001/010036
(ERDANOOR TANDA) 		3638022000NRG24130620230714547 13/06/2023 Laali 3638022WL012159 Laali 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498779 NENAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANDI TS-38-022-011-001/010036
(ERDANOOR TANDA) 		3638022000NRG24130620230714548 13/06/2023 Raju 3638022WL012159 Raju 00462 UCBA0000510 139 139 Processed 03/07/2023 2977498735 LAMBADI @ NENAVATH RAJU UCO BANK(607066)
130 KANDI TS-38-022-011-001/010037
(ERDANOOR TANDA) 		3638022000NRG24130620230714549 13/06/2023 Sakriya 3638022WL012159 Sakriya 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498765 NENAVATH SAKRYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANDI TS-38-022-011-001/010037
(ERDANOOR TANDA) 		3638022000NRG24130620230714550 13/06/2023 Svaroopa 3638022WL012159 Svaroopa 00462 UCBA0000510 835 835 Processed 03/07/2023 2977498789 NENAVATH SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANDI TS-38-022-011-001/010039
(ERDANOOR TANDA) 		3638022000NRG24130620230714552 13/06/2023 Jaali 3638022WL012159 Jaali 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498785 Mrs. NENAVATH JALEE W O SHANKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KANDI TS-38-022-011-001/010039
(ERDANOOR TANDA) 		3638022000NRG24130620230714551 13/06/2023 Shankar 3638022WL012159 Shankar 00462 UCBA0000510 278 278 Processed 03/07/2023 2977498764 NENAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANDI TS-38-022-011-001/010045
(ERDANOOR TANDA) 		3638022000NRG24130620230714554 13/06/2023 Booli 3638022WL012159 Booli 00462 UCBA0000510 417 417 Processed 03/07/2023 2977498786 BOOLI NENAVAT ICICI BANK LTD(508534)
135 KANDI TS-38-022-011-001/010048
(ERDANOOR TANDA) 		3638022000NRG24130620230714555 13/06/2023 Rukmi 3638022WL012159 Rukmi 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498774 NENAVATH RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANDI TS-38-022-011-001/010050
(ERDANOOR TANDA) 		3638022000NRG24130620230714556 13/06/2023 Nirmala 3638022WL012159 Nirmala 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498723 NIRMALA RAMAVAT ICICI BANK LTD(508534)
137 KANDI TS-38-022-011-001/010051
(ERDANOOR TANDA) 		3638022000NRG24130620230714557 13/06/2023 Maani 3638022WL012159 Maani 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498825 NENAVATH MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANDI TS-38-022-011-001/010053
(ERDANOOR TANDA) 		3638022000NRG24130620230714559 13/06/2023 Shankar 3638022WL012159 Shankar 00462 UCBA0000510 417 417 Processed 03/07/2023 2977498728 NENAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANDI TS-38-022-011-001/010054
(ERDANOOR TANDA) 		3638022000NRG24130620230714561 13/06/2023 Laali 3638022WL012159 Laali 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498726 LAALI NENAVAT ICICI BANK LTD(508534)
140 KANDI TS-38-022-011-001/010054
(ERDANOOR TANDA) 		3638022000NRG24130620230714560 13/06/2023 Shiva Raam 3638022WL012159 Shiva Raam 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498767 NENAVATH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANDI TS-38-022-011-001/010055
(ERDANOOR TANDA) 		3638022000NRG24130620230714563 13/06/2023 Taaraa Baayi 3638022WL012159 Taaraa Baayi 00462 UCBA0000510 278 278 Processed 03/07/2023 2977498784 NANAVATH THARA BAI UCO BANK(607066)
142 KANDI TS-38-022-011-001/010055
(ERDANOOR TANDA) 		3638022000NRG24130620230714562 13/06/2023 Taavariya 3638022WL012159 Taavariya 00462 UCBA0000510 139 139 Processed 03/07/2023 2977498766 TAAVARIYA NENAVAT ICICI BANK LTD(508534)
143 KANDI TS-38-022-011-001/010056
(ERDANOOR TANDA) 		3638022000NRG24130620230714564 13/06/2023 Baabya 3638022WL012159 Baabya 00462 UCBA0000510 278 278 Processed 03/07/2023 2977498773 BAABYA RAMAVAT ICICI BANK LTD(508534)
144 KANDI TS-38-022-011-001/010056
(ERDANOOR TANDA) 		3638022000NRG24130620230714565 13/06/2023 Bichaani 3638022WL012159 Bichaani 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498776 RAMAVATH BICHANI UCO BANK(607066)
145 KANDI TS-38-022-011-001/010058
(ERDANOOR TANDA) 		3638022000NRG24130620230714566 13/06/2023 Raamulu 3638022WL012159 Raamulu 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498727 NENAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
146 KANDI TS-38-022-011-001/010058
(ERDANOOR TANDA) 		3638022000NRG24130620230714567 13/06/2023 Taara 3638022WL012159 Taara 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498729 TAARA NENAVAT ICICI BANK LTD(508534)
147 KANDI TS-38-022-011-001/010059
(ERDANOOR TANDA) 		3638022000NRG24130620230714568 13/06/2023 Mangi 3638022WL012159 Mangi 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498734 MANGI RAMAVAT ICICI BANK LTD(508534)
148 KANDI TS-38-022-011-001/010061
(ERDANOOR TANDA) 		3638022000NRG24130620230714569 13/06/2023 Maali 3638022WL012159 Maali 00462 UCBA0000510 278 278 Processed 03/07/2023 2977498725 VISLAVATH MALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANDI TS-38-022-011-001/010084
(ERDANOOR TANDA) 		3638022000NRG24130620230714570 13/06/2023 Jayaraam 3638022WL012159 Jayaraam 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498768 NENAVATH LAMBADI JAYARAM UCO BANK(607066)
150 KANDI TS-38-022-011-001/010086
(ERDANOOR TANDA) 		3638022000NRG24130620230714572 13/06/2023 Santholi 3638022WL012159 Santholi 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498781 RAMAVATH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANDI TS-38-022-011-001/010087
(ERDANOOR TANDA) 		3638022000NRG24130620230714573 13/06/2023 Hambi 3638022WL012159 Hambi 00462 UCBA0000510 835 835 Processed 03/07/2023 2977498790 VISLAVATH AMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANDI TS-38-022-011-001/010088
(ERDANOOR TANDA) 		3638022000NRG24130620230714574 13/06/2023 Bhooli 3638022WL012159 Bhooli 00462 UCBA0000510 417 417 Processed 03/07/2023 2977498730 VISLAVATH BHULI UCO BANK(607066)
153 KANDI TS-38-022-011-001/010093
(ERDANOOR TANDA) 		3638022000NRG24130620230714577 13/06/2023 Durgi 3638022WL012159 Durgi 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498818 DURGI RAMAVAT ICICI BANK LTD(508534)
154 KANDI TS-38-022-011-001/010148
(ERDANOOR TANDA) 		3638022000NRG24130620230714578 13/06/2023 Hamsa 3638022WL012159 Hamsa 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498821 NENAVATH HAMSA UCO BANK(607066)
155 KANDI TS-38-022-011-001/010160
(ERDANOOR TANDA) 		3638022000NRG24130620230714580 13/06/2023 Roopmini 3638022WL012159 Roopmini 00462 UCBA0000510 278 278 Processed 03/07/2023 2977498731 RAMAVATH PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANDI TS-38-022-011-001/010162
(ERDANOOR TANDA) 		3638022000NRG24130620230714582 13/06/2023 Sarvan 3638022WL012159 Sarvan 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498736 NENAVATH SARVAN UCO BANK(607066)
157 KANDI TS-38-022-011-001/010162
(ERDANOOR TANDA) 		3638022000NRG24130620230714583 13/06/2023 Suguna 3638022WL012159 Suguna 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498788 NANAVATH SUGUNA UCO BANK(607066)
158 KANDI TS-38-022-011-001/010164
(ERDANOOR TANDA) 		3638022000NRG24130620230714587 13/06/2023 Bheema 3638022WL012159 Bheema 00462 UCBA0000510 417 417 Processed 03/07/2023 2977498770 MR NENAVATH BIMLA STATE BANK OF INDIA(508548)
159 KANDI TS-38-022-011-001/010180
(ERDANOOR TANDA) 		3638022000NRG24130620230714589 13/06/2023 Shobhi 3638022WL012159 Shobhi 00462 UCBA0000510 417 417 Processed 03/07/2023 2977498780 NENAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANDI TS-38-022-011-001/010196
(ERDANOOR TANDA) 		3638022000NRG24130620230714593 13/06/2023 Raamulu 3638022WL012159 Raamulu 00462 UCBA0000510 278 278 Processed 03/07/2023 2977498722 NENAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 KANDI TS-38-022-011-001/010276
(ERDANOOR TANDA) 		3638022000NRG24130620230714596 13/06/2023 Durgamma 3638022WL012159 Durgamma 00462 UCBA0000510 417 417 Processed 03/07/2023 2977498824 KATROTH DURGAMMA UCO BANK(607066)
162 KANDI TS-38-022-011-001/010276
(ERDANOOR TANDA) 		3638022000NRG24130620230714595 13/06/2023 Neela 3638022WL012159 Neela 00462 UCBA0000510 278 278 Processed 03/07/2023 2977498782 KATROTH NEELAMMA UCO BANK(607066)
163 KANDI TS-38-022-011-001/010276
(ERDANOOR TANDA) 		3638022000NRG24130620230714594 13/06/2023 Ramulu 3638022WL012159 Ramulu 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498724 LAMBADI RAMULU UCO BANK(607066)
164 KANDI TS-38-022-011-001/010293
(ERDANOOR TANDA) 		3638022000NRG24130620230714597 13/06/2023 Rajita 3638022WL012159 Rajita 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498820 NENAVATH RAJITHA UCO BANK(607066)
165 KANDI TS-38-022-011-001/010297
(ERDANOOR TANDA) 		3638022000NRG24130620230714598 13/06/2023 Shiva 3638022WL012159 Shiva 00462 UCBA0000510 417 417 Processed 03/07/2023 2977498732 SHIVA NENAVAT ICICI BANK LTD(508534)
166 KANDI TS-38-022-011-001/010298
(ERDANOOR TANDA) 		3638022000NRG24130620230714601 13/06/2023 Motya 3638022WL012159 Motya 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498769 MOTYA RAMAVAT ICICI BANK LTD(508534)
167 KANDI TS-38-022-011-001/010308
(ERDANOOR TANDA) 		3638022000NRG24130620230714602 13/06/2023 Lakshmi 3638022WL012159 Lakshmi 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498787 LAKSHMI RAMAVAT ICICI BANK LTD(508534)
168 KANDI TS-38-022-011-001/010308
(ERDANOOR TANDA) 		3638022000NRG24130620230714603 13/06/2023 Raaghavulu 3638022WL012159 Raaghavulu 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498775 RAMAVATH RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANDI TS-38-022-011-001/010316
(ERDANOOR TANDA) 		3638022000NRG24130620230714608 13/06/2023 Nirmala 3638022WL012159 Nirmala 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498823 NENAVATH NIRMALA UCO BANK(607066)
170 KANDI TS-38-022-011-001/010320
(ERDANOOR TANDA) 		3638022000NRG24130620230714612 13/06/2023 Devi 3638022WL012159 Devi 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498778 DEVI VISLAVAT ICICI BANK LTD(508534)
171 KANDI TS-38-022-011-001/010321
(ERDANOOR TANDA) 		3638022000NRG24130620230714613 13/06/2023 Bhooli 3638022WL012159 Bhooli 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498772 VISLAVATH BHOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANDI TS-38-022-011-001/010329
(ERDANOOR TANDA) 		3638022000NRG24130620230714614 13/06/2023 Laxmi 3638022WL012159 Laxmi 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498777 VISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANDI TS-38-022-011-001/010335
(ERDANOOR TANDA) 		3638022000NRG24130620230714615 13/06/2023 Sharada 3638022WL012159 Sharada 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498819 NENAVATH SHARADA UCO BANK(607066)
174 KANDI TS-38-022-011-001/010493
(ERDANOOR TANDA) 		3638022000NRG24130620230714616 13/06/2023 sunitha 3638022WL012159 sunitha 00462 UCBA0000510 696 696 Processed 03/07/2023 2977498783 NENAVATH SUNITHA UCO BANK(607066)
175 KANDI TS-38-022-011-001/010501
(ERDANOOR TANDA) 		3638022000NRG24130620230714619 13/06/2023 Anita 3638022WL012159 Anita 00462 UCBA0000510 556 556 Processed 03/07/2023 2977498822 NENAVATH ANITHA UCO BANK(607066)
SubTotal 26841 26841
176 KANDI TS-38-022-019-029/010033
(THOPUGONDA) 		3638022000NRG24120620230713296 13/06/2023 Raheem pasha 3638022WL012138 Raheem pasha 00468 UBIN0916561 1184 1184 Processed 03/07/2023 2977498561 SHRI MOLLA RAHEEM PASHA STATE BANK OF INDIA(508548)
SubTotal 1184 1184
177 KANDI TS-38-022-005-025/10726
(CHERIYAL) 		3638022000NRG24120620230712931 13/06/2023 Mukkagalla Padma 3638022WL012120 Mukkagalla Padma 00684 APGV0004113 907 907 Processed 03/07/2023 2977498550 MUKKAGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANDI TS-38-022-007-011/010735
(CHIDRUPPA) 		3638022000NRG24100620230702748 13/06/2023 Neerudi Premalatha 3638022WL011871 Neerudi Premalatha 00684 APGV0004113 602 602 Processed 03/07/2023 2977498551 NEERUDI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANDI TS-38-022-018-014/010357
(MAMIDIPALLE) 		3638022000NRG24130620230714080 13/06/2023 Maneela 3638022WL012153 Maneela 00684 APGV0004113 1195 1195 Processed 03/07/2023 2977498692 Mrs. KURMA MANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2704 2704
180 KANDI TS-38-022-007-011/010115
(CHIDRUPPA) 		3638022000NRG24100620230702683 13/06/2023 Sujata 3638022WL011871 Sujata 00684 APGV0006204 481 481 Processed 03/07/2023 2977498717 SUJATHA MYAKALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 481 481
181 KANDI TS-38-022-011-001/010502
(ERDANOOR TANDA) 		3638022000NRG24130620230714621 13/06/2023 Ramesh 3638022WL012159 Ramesh 00684 APGV0008101 556 556 Processed 03/07/2023 2977498713 VISLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANDI TS-38-022-018-014/010002
(MAMIDIPALLE) 		3638022000NRG24130620230714059 13/06/2023 Shashikala 3638022WL012153 Shashikala 00684 APGV0008101 398 398 Processed 03/07/2023 2977498802 Mrs. KASALA SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANDI TS-38-022-018-014/010047
(MAMIDIPALLE) 		3638022000NRG24130620230714066 13/06/2023 Vanamma 3638022WL012153 Vanamma 00684 APGV0008101 996 996 Processed 03/07/2023 2977498752 Mrs. PATNAMOLLA VANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANDI TS-38-022-018-014/010062
(MAMIDIPALLE) 		3638022000NRG24130620230714067 13/06/2023 Lata 3638022WL012153 Lata 00684 APGV0008101 797 797 Processed 03/07/2023 2977498750 Mrs. KASALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANDI TS-38-022-018-014/010148
(MAMIDIPALLE) 		3638022000NRG24130620230714069 13/06/2023 Lalita 3638022WL012153 Lalita 00684 APGV0008101 1195 1195 Processed 03/07/2023 2977498691 Mrs. KURMA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANDI TS-38-022-018-014/010169
(MAMIDIPALLE) 		3638022000NRG24130620230714070 13/06/2023 Balamani 3638022WL012153 Balamani 00684 APGV0008101 1195 1195 Processed 03/07/2023 2977498803 Mrs. Kasala Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANDI TS-38-022-018-014/010244
(MAMIDIPALLE) 		3638022000NRG24130620230714073 13/06/2023 Malleshwari 3638022WL012153 Malleshwari 00684 APGV0008101 1195 1195 Processed 03/07/2023 2977498686 Mrs. KURMA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANDI TS-38-022-018-014/010245
(MAMIDIPALLE) 		3638022000NRG24130620230714074 13/06/2023 Lalita 3638022WL012153 Lalita 00684 APGV0008101 1195 1195 Processed 03/07/2023 2977498797 Mrs. 1 KURMA LALITHA W O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANDI TS-38-022-018-014/010246
(MAMIDIPALLE) 		3638022000NRG24130620230714075 13/06/2023 Laxmi 3638022WL012153 Laxmi 00684 APGV0008101 996 996 Processed 03/07/2023 2977498745 Mrs. KURMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANDI TS-38-022-018-014/010325
(MAMIDIPALLE) 		3638022000NRG24130620230714077 13/06/2023 Anitha 3638022WL012153 Anitha 00684 APGV0008101 1195 1195 Processed 03/07/2023 2977498687 Mrs. KURMA ANITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANDI TS-38-022-018-014/010356
(MAMIDIPALLE) 		3638022000NRG24130620230714078 13/06/2023 Lavanya 3638022WL012153 Lavanya 00684 APGV0008101 996 996 Processed 03/07/2023 2977498813 Mrs. KURMA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KANDI TS-38-022-018-014/010356
(MAMIDIPALLE) 		3638022000NRG24130620230714079 13/06/2023 Srinivas 3638022WL012153 Srinivas 00684 APGV0008101 598 598 Processed 03/07/2023 2977498812 Mr. KURMA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANDI TS-38-022-018-014/010386
(MAMIDIPALLE) 		3638022000NRG24130620230714087 13/06/2023 Sarita 3638022WL012153 Sarita 00684 APGV0008101 1195 1195 Processed 03/07/2023 2977498749 Mrs. Borra Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANDI TS-38-022-018-014/010412
(MAMIDIPALLE) 		3638022000NRG24120620230712935 13/06/2023 Kistaiah 3638022WL012124 Kistaiah 00684 APGV0008101 1620 1620 Processed 03/07/2023 2977498815 MR KURMA KISTAIAH STATE BANK OF INDIA(508548)
195 KANDI TS-38-022-018-014/010412
(MAMIDIPALLE) 		3638022000NRG24130620230714088 13/06/2023 Laxmi 3638022WL012153 Laxmi 00684 APGV0008101 1195 1195 Processed 03/07/2023 2977498817 Mrs. KURUMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15322 15322
196 KANDI TS-38-022-012-026/010102
(INDRAKARAN) 		3638022000NRG24100620230702935 13/06/2023 Suvarna 3638022WL011875 Suvarna 00684 APGV0008125 976 976 Processed 03/07/2023 2977498714 Mrs. KUMMARI SUVRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANDI TS-38-022-012-026/010104
(INDRAKARAN) 		3638022000NRG24100620230702936 13/06/2023 Sujata 3638022WL011875 Sujata 00684 APGV0008125 976 976 Processed 03/07/2023 2977498696 Mrs. BOLLARAM SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANDI TS-38-022-012-026/010107
(INDRAKARAN) 		3638022000NRG24120620230712937 13/06/2023 Mamata 3638022WL012126 Mamata 00684 APGV0008125 1632 1632 Processed 03/07/2023 2977498677 Mrs. AMNAGARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANDI TS-38-022-012-026/010158
(INDRAKARAN) 		3638022000NRG24100620230702937 13/06/2023 Yadamma 3638022WL011875 Yadamma 00684 APGV0008125 195 195 Processed 03/07/2023 2977498680 Mrs. PURRA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANDI TS-38-022-012-026/010172
(INDRAKARAN) 		3638022000NRG24120620230711682 13/06/2023 Jangamma 3638022WL012095 Jangamma 00684 APGV0008125 1632 1632 Processed 03/07/2023 2977498684 Mrs. BOLLARAM . JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANDI TS-38-022-012-026/010188
(INDRAKARAN) 		3638022000NRG24100620230702938 13/06/2023 Laxmi 3638022WL011875 Laxmi 00684 APGV0008125 976 976 Processed 03/07/2023 2977498695 Mrs. GIRMASH PALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANDI TS-38-022-012-026/010193
(INDRAKARAN) 		3638022000NRG24100620230702939 13/06/2023 Laxmi 3638022WL011875 Laxmi 00684 APGV0008125 976 976 Processed 03/07/2023 2977498694 Mrs. DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANDI TS-38-022-012-026/010211
(INDRAKARAN) 		3638022000NRG24100620230702940 13/06/2023 Laxmi 3638022WL011875 Laxmi 00684 APGV0008125 586 586 Processed 03/07/2023 2977498801 Mrs. BOLLARAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANDI TS-38-022-012-026/010212
(INDRAKARAN) 		3638022000NRG24120620230711046 13/06/2023 Anita 3638022WL012084 Anita 00684 APGV0008125 544 544 Processed 03/07/2023 2977498798 Mrs. ALURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANDI TS-38-022-012-026/010294
(INDRAKARAN) 		3638022000NRG24100620230702941 13/06/2023 Laxmi 3638022WL011875 Laxmi 00684 APGV0008125 781 781 Processed 03/07/2023 2977498795 Mrs. BHOOMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KANDI TS-38-022-012-026/010334
(INDRAKARAN) 		3638022000NRG24100620230702943 13/06/2023 maneela 3638022WL011875 maneela 00684 APGV0008125 976 976 Processed 03/07/2023 2977498800 Mrs. BOLLARAM MANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANDI TS-38-022-012-026/010372
(INDRAKARAN) 		3638022000NRG24100620230702944 13/06/2023 yadamma 3638022WL011875 yadamma 00684 APGV0008125 976 976 Processed 03/07/2023 2977498554 Mrs. ENKAPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANDI TS-38-022-012-026/010451
(INDRAKARAN) 		3638022000NRG24100620230702945 13/06/2023 kamsamm 3638022WL011875 kamsamm 00684 APGV0008125 976 976 Processed 03/07/2023 2977498553 Mrs. ANMAGARI KAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANDI TS-38-022-012-026/010453
(INDRAKARAN) 		3638022000NRG24100620230702946 13/06/2023 venkatamma 3638022WL011875 venkatamma 00684 APGV0008125 976 976 Processed 03/07/2023 2977498552 Mrs. LANTU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANDI TS-38-022-012-026/010454
(INDRAKARAN) 		3638022000NRG24120620230710802 13/06/2023 lakshmi 3638022WL012075 lakshmi 00684 APGV0008125 1632 1632 Processed 03/07/2023 2977498693 Mrs. LAXMI KUNTOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANDI TS-38-022-012-026/010475
(INDRAKARAN) 		3638022000NRG24100620230702947 13/06/2023 ramulamma 3638022WL011875 ramulamma 00684 APGV0008125 586 586 Processed 03/07/2023 2977498794 Mrs. LANTU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANDI TS-38-022-012-026/010482
(INDRAKARAN) 		3638022000NRG24100620230702948 13/06/2023 Padma 3638022WL011875 Padma 00684 APGV0008125 976 976 Processed 03/07/2023 2977498682 Mrs. KANDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANDI TS-38-022-012-026/010560
(INDRAKARAN) 		3638022000NRG24100620230702949 13/06/2023 Bharatamma 3638022WL011875 Bharatamma 00684 APGV0008125 976 976 Processed 03/07/2023 2977498762 Mrs. BACHUGUDEM BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANDI TS-38-022-012-026/010584
(INDRAKARAN) 		3638022000NRG24100620230702950 13/06/2023 bikshapati 3638022WL011875 bikshapati 00684 APGV0008125 976 976 Processed 03/07/2023 2977498810 Mr. GIRMASHPALLY BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANDI TS-38-022-012-026/010595
(INDRAKARAN) 		3638022000NRG24100620230702951 13/06/2023 Lingam 3638022WL011875 Lingam 00684 APGV0008125 976 976 Processed 03/07/2023 2977498679 MR AMNAGARI LINGAIAH STATE BANK OF INDIA(508548)
216 KANDI TS-38-022-012-026/010619
(INDRAKARAN) 		3638022000NRG24100620230702952 13/06/2023 mamatha 3638022WL011875 mamatha 00684 APGV0008125 781 781 Processed 03/07/2023 2977498683 Mrs. KANDI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20081 20081
217 KANDI TS-38-022-007-011/010063
(CHIDRUPPA) 		3638022000NRG24100620230702674 13/06/2023 Narsimlu 3638022WL011871 Narsimlu 00684 APGV0008163 722 722 Processed 03/07/2023 2977498739 Mr. B. NARSIMULU . CENTRAL BANK OF INDIA(607115)
218 KANDI TS-38-022-007-011/010109
(CHIDRUPPA) 		3638022000NRG24100620230702680 13/06/2023 Veeramani 3638022WL011871 Veeramani 00684 APGV0008163 481 481 Processed 03/07/2023 2977498675 Mrs. Veeramma . Pathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANDI TS-38-022-007-011/010114
(CHIDRUPPA) 		3638022000NRG24100620230702681 13/06/2023 Bhagyamma 3638022WL011871 Bhagyamma 00684 APGV0008163 241 241 Processed 03/07/2023 2977498708 Mr. MEKALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANDI TS-38-022-007-011/010122
(CHIDRUPPA) 		3638022000NRG24100620230702685 13/06/2023 Narsamma 3638022WL011871 Narsamma 00684 APGV0008163 722 722 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 KANDI TS-38-022-007-011/010128
(CHIDRUPPA) 		3638022000NRG24100620230702689 13/06/2023 Anjamma 3638022WL011871 Anjamma 00684 APGV0008163 722 722 Processed 03/07/2023 2977498719 Mrs. KYASARAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANDI TS-38-022-007-011/010131
(CHIDRUPPA) 		3638022000NRG24100620230702691 13/06/2023 Yaadamma 3638022WL011871 Yaadamma 00684 APGV0008163 602 602 Processed 03/07/2023 2977498743 Mrs. KYASARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANDI TS-38-022-007-011/010143
(CHIDRUPPA) 		3638022000NRG24100620230702694 13/06/2023 Buchamma 3638022WL011871 Buchamma 00684 APGV0008163 722 722 Processed 03/07/2023 2977498703 Mrs. KYASARAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANDI TS-38-022-007-011/010145
(CHIDRUPPA) 		3638022000NRG24100620230702695 13/06/2023 Anita 3638022WL011871 Anita 00684 APGV0008163 120 120 Processed 03/07/2023 2977498758 Mrs. MUTHANGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANDI TS-38-022-007-011/010162
(CHIDRUPPA) 		3638022000NRG24100620230702699 13/06/2023 Durgamma 3638022WL011871 Durgamma 00684 APGV0008163 602 602 Processed 03/07/2023 2977498701 Mrs. CHENAGALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANDI TS-38-022-007-011/010177
(CHIDRUPPA) 		3638022000NRG24100620230702701 13/06/2023 Saalamma 3638022WL011871 Saalamma 00684 APGV0008163 722 722 Processed 03/07/2023 2977498742 Mrs. MOKILA SALAMMA W O SALAIAH MOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANDI TS-38-022-007-011/010180
(CHIDRUPPA) 		3638022000NRG24100620230702702 13/06/2023 Sujatha 3638022WL011871 Sujatha 00684 APGV0008163 602 602 Processed 03/07/2023 2977498702 Mrs. MOKILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANDI TS-38-022-007-011/010184
(CHIDRUPPA) 		3638022000NRG24100620230702703 13/06/2023 Kistamma 3638022WL011871 Kistamma 00684 APGV0008163 602 602 Processed 03/07/2023 2977498718 Mrs. MOKILA KISTAMMA W O M.MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANDI TS-38-022-007-011/010185
(CHIDRUPPA) 		3638022000NRG24100620230702704 13/06/2023 Baaratamma 3638022WL011871 Baaratamma 00684 APGV0008163 602 602 Processed 03/07/2023 2977498754 Mrs. MYADARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANDI TS-38-022-007-011/010185
(CHIDRUPPA) 		3638022000NRG24100620230702705 13/06/2023 suresh 3638022WL011871 suresh 00684 APGV0008163 602 602 Processed 03/07/2023 2977498755 Mr. Myadari Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANDI TS-38-022-007-011/010186
(CHIDRUPPA) 		3638022000NRG24100620230702706 13/06/2023 Maheshwari 3638022WL011871 Maheshwari 00684 APGV0008163 722 722 Processed 03/07/2023 2977498740 Mrs. MOKILA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANDI TS-38-022-007-011/010188
(CHIDRUPPA) 		3638022000NRG24100620230702707 13/06/2023 Lakshmayya 3638022WL011871 Lakshmayya 00684 APGV0008163 602 602 Processed 03/07/2023 2977498721 Mr. BANTU LAXMAN S O B.SAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANDI TS-38-022-007-011/010190
(CHIDRUPPA) 		3638022000NRG24100620230702708 13/06/2023 Maanemma 3638022WL011871 Maanemma 00684 APGV0008163 722 722 Processed 03/07/2023 2977498796 Mrs. KODURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANDI TS-38-022-007-011/010199
(CHIDRUPPA) 		3638022000NRG24100620230702709 13/06/2023 Umarani 3638022WL011871 Umarani 00684 APGV0008163 120 120 Processed 03/07/2023 2977498760 Mrs. MANGALI UMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANDI TS-38-022-007-011/010201
(CHIDRUPPA) 		3638022000NRG24100620230702711 13/06/2023 Shreeshailam 3638022WL011871 Shreeshailam 00684 APGV0008163 361 361 Processed 03/07/2023 2977498753 Mr. CHENAGALLA SREESHAILAM S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANDI TS-38-022-007-011/010208
(CHIDRUPPA) 		3638022000NRG24100620230702713 13/06/2023 Mallamma 3638022WL011871 Mallamma 00684 APGV0008163 722 722 Processed 03/07/2023 2977498715 Mrs. MOKILA MALLAMMA W O BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANDI TS-38-022-007-011/010215
(CHIDRUPPA) 		3638022000NRG24100620230702715 13/06/2023 Maanemma 3638022WL011871 Maanemma 00684 APGV0008163 481 481 Processed 03/07/2023 2977498741 Mrs. MUTTANGI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANDI TS-38-022-007-011/010249
(CHIDRUPPA) 		3638022000NRG24100620230702721 13/06/2023 Lakshmi 3638022WL011871 Lakshmi 00684 APGV0008163 722 722 Processed 03/07/2023 2977498751 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANDI TS-38-022-007-011/010317
(CHIDRUPPA) 		3638022000NRG24130620230714716 13/06/2023 Saalamma 3638022WL012164 Saalamma 00684 APGV0008163 725 725 Processed 03/07/2023 2977498676 Mrs. SALAMMA. S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANDI TS-38-022-007-011/010414
(CHIDRUPPA) 		3638022000NRG24100620230702726 13/06/2023 Balamani 3638022WL011871 Balamani 00684 APGV0008163 602 602 Processed 03/07/2023 2977498699 Mrs. Balamani . Chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANDI TS-38-022-007-011/010466
(CHIDRUPPA) 		3638022000NRG24100620230702728 13/06/2023 Sataiah 3638022WL011871 Sataiah 00684 APGV0008163 722 722 Processed 03/07/2023 2977498711 Mr. ADAMA SATTYAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANDI TS-38-022-007-011/010473
(CHIDRUPPA) 		3638022000NRG24100620230702729 13/06/2023 Naga laxmi 3638022WL011871 Naga laxmi 00684 APGV0008163 361 361 Processed 03/07/2023 2977498804 Mrs. TALLA NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANDI TS-38-022-007-011/010492
(CHIDRUPPA) 		3638022000NRG24100620230702733 13/06/2023 Indra 3638022WL011871 Indra 00684 APGV0008163 722 722 Processed 03/07/2023 2977498744 Mrs. MUTTHANGI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KANDI TS-38-022-007-011/010494
(CHIDRUPPA) 		3638022000NRG24100620230702734 13/06/2023 Sakkubai 3638022WL011871 Sakkubai 00684 APGV0008163 602 602 Processed 03/07/2023 2977498716 Mrs. MUTTANGI SAKKUBHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KANDI TS-38-022-007-011/010497
(CHIDRUPPA) 		3638022000NRG24100620230702735 13/06/2023 Antayya 3638022WL011871 Antayya 00684 APGV0008163 602 602 Processed 03/07/2023 2977498746 Mr. BANTU ANTHAIAH S O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANDI TS-38-022-007-011/010505
(CHIDRUPPA) 		3638022000NRG24130620230714717 13/06/2023 Anita 3638022WL012164 Anita 00684 APGV0008163 1450 1450 Processed 03/07/2023 2977498720 Mrs. SHIVAGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KANDI TS-38-022-007-011/010514
(CHIDRUPPA) 		3638022000NRG24100620230702737 13/06/2023 Sujata 3638022WL011871 Sujata 00684 APGV0008163 602 602 Processed 03/07/2023 2977498685 Mr. BANDARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KANDI TS-38-022-007-011/010523
(CHIDRUPPA) 		3638022000NRG24100620230702740 13/06/2023 Harika 3638022WL011871 Harika 00684 APGV0008163 602 602 Processed 03/07/2023 2977498700 Mrs. THALARI HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANDI TS-38-022-007-011/010538
(CHIDRUPPA) 		3638022000NRG24100620230702742 13/06/2023 anita 3638022WL011871 anita 00684 APGV0008163 602 602 Processed 03/07/2023 2977498748 Mrs. BANTU ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANDI TS-38-022-007-011/010538
(CHIDRUPPA) 		3638022000NRG24100620230702741 13/06/2023 ramulu 3638022WL011871 ramulu 00684 APGV0008163 602 602 Processed 03/07/2023 2977498759 Mr. BATTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KANDI TS-38-022-007-011/010603
(CHIDRUPPA) 		3638022000NRG24100620230702745 13/06/2023 Priyanka 3638022WL011871 Priyanka 00684 APGV0008163 602 602 Processed 03/07/2023 2977498756 MISS CHATRI PRIYANKA STATE BANK OF INDIA(508548)
252 KANDI TS-38-022-007-011/010627
(CHIDRUPPA) 		3638022000NRG24120620230712933 13/06/2023 Premalatha 3638022WL012122 Premalatha 00684 APGV0008163 1632 1632 Processed 03/07/2023 2977498678 PANYALA PREMALATHA UNION BANK OF INDIA(508500)
253 KANDI TS-38-022-007-011/010726
(CHIDRUPPA) 		3638022000NRG24100620230702747 13/06/2023 anurada 3638022WL011871 anurada 00684 APGV0008163 602 602 Processed 03/07/2023 2977498709 Mrs. KONDAKALLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANDI TS-38-022-007-011/010740
(CHIDRUPPA) 		3638022000NRG24100620230702750 13/06/2023 koduri vijaya 3638022WL011871 koduri vijaya 00684 APGV0008163 602 602 Processed 03/07/2023 2977498763 Mrs. Kodur Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANDI TS-38-022-007-011/010743
(CHIDRUPPA) 		3638022000NRG24100620230702751 13/06/2023 nagulapally renuka 3638022WL011871 nagulapally renuka 00684 APGV0008163 602 602 Processed 03/07/2023 2977498706 Mrs. Nagulapally Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KANDI TS-38-022-007-011/010746
(CHIDRUPPA) 		3638022000NRG24100620230702752 13/06/2023 kalpana 3638022WL011871 kalpana 00684 APGV0008163 602 602 Processed 03/07/2023 2977498816 BANTU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANDI TS-38-022-007-011/010748
(CHIDRUPPA) 		3638022000NRG24100620230702753 13/06/2023 vadla mangamma 3638022WL011871 vadla mangamma 00684 APGV0008163 602 602 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 KANDI TS-38-022-007-011/010769
(CHIDRUPPA) 		3638022000NRG24100620230702754 13/06/2023 savitri 3638022WL011871 savitri 00684 APGV0008163 602 602 Processed 03/07/2023 2977498707 Mrs. Mokila Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26556 26556
259 KANDI TS-38-022-007-011/010490
(CHIDRUPPA) 		3638022000NRG24100620230702731 13/06/2023 Madhavi 3638022WL011871 Madhavi 00684 APGV0008191 602 602 Processed 03/07/2023 2977498704 BYAGARI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KANDI TS-38-022-007-011/010738
(CHIDRUPPA) 		3638022000NRG24100620230702749 13/06/2023 swaroopa 3638022WL011871 swaroopa 00684 APGV0008191 481 481 Processed 03/07/2023 2977498705 Mrs. NAGULAPALLY SWARUPA W O VENKATESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1083 1083
261 KANDI TS-38-022-001-016/011355
(KANDI) 		3638022000NRG24120620230709233 13/06/2023 Jali bai 3638022WL012042 Jali bai 00685 TSAB0017015 189 189 Processed 03/07/2023 2977498563 Jali bai Vislavath GENERAL POST OFFICE(607245)
262 KANDI TS-38-022-011-001/010085
(ERDANOOR TANDA) 		3638022000NRG24130620230714571 13/06/2023 Durga 3638022WL012159 Durga 00685 TSAB0017015 556 556 Processed 03/07/2023 2977498562 NENAVATH DURGA UCO BANK(607066)
SubTotal 745 745
263 KANDI TS-38-022-007-011/010522
(CHIDRUPPA) 		3638022000NRG24100620230702738 13/06/2023 swati 3638022WL011871 swati 00685 TSAB0017036 722 722 Processed 03/07/2023 2977498564 TALARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 722 722
264 KANDI TS-38-022-007-011/010014
(CHIDRUPPA) 		3638022000NRG24100620230702673 13/06/2023 Paarvatamma 3638022WL011871 Paarvatamma 00688 FINO0001001 481 481 Processed 03/07/2023 2977498566 Talari Parwatamma FINO PAYMENTS BANK LTD(608001)
265 KANDI TS-38-022-007-011/010475
(CHIDRUPPA) 		3638022000NRG24100620230702730 13/06/2023 Punyamma 3638022WL011871 Punyamma 00688 FINO0001001 722 722 Processed 03/07/2023 2977498567 Mokila Poonyamma FINO PAYMENTS BANK LTD(608001)
266 KANDI TS-38-022-011-001/010314
(ERDANOOR TANDA) 		3638022000NRG24130620230714605 13/06/2023 Nirmala 3638022WL012159 Nirmala 00688 FINO0001001 696 696 Processed 03/07/2023 2977498565 Vislavath Nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 1899 1899
267 KANDI TS-38-022-001-016/010211
(KANDI) 		3638022000NRG24120620230712222 13/06/2023 Chinna Laxmi 3638022WL012109 Chinna Laxmi 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2977498514 MRS UNDADI LAXMI STATE BANK OF INDIA(508548)
268 KANDI TS-38-022-001-016/010211
(KANDI) 		3638022000NRG24120620230709197 13/06/2023 Chinna Laxmi 3638022WL012042 Chinna Laxmi 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2977498513 MRS UNDADI LAXMI STATE BANK OF INDIA(508548)
269 KANDI TS-38-022-001-016/010265
(KANDI) 		3638022000NRG24120620230709198 13/06/2023 Amjeyya 3638022WL012042 Amjeyya 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2977498498 EEDULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANDI TS-38-022-001-016/010265
(KANDI) 		3638022000NRG24120620230712223 13/06/2023 Amjeyya 3638022WL012109 Amjeyya 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2977498497 EEDULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KANDI TS-38-022-001-016/010298
(KANDI) 		3638022000NRG24120620230712224 13/06/2023 durgamma 3638022WL012109 durgamma 00691 IPOS0000001 1040 1040 Processed 03/07/2023 2977498511 MRS MUDDANGULA DURGAMMA STATE BANK OF INDIA(508548)
272 KANDI TS-38-022-001-016/010298
(KANDI) 		3638022000NRG24120620230709199 13/06/2023 durgamma 3638022WL012042 durgamma 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2977498512 MRS MUDDANGULA DURGAMMA STATE BANK OF INDIA(508548)
273 KANDI TS-38-022-001-016/010361
(KANDI) 		3638022000NRG24120620230709201 13/06/2023 Nirmala 3638022WL012042 Nirmala 00691 IPOS0000001 944 944 Processed 03/07/2023 2977498499 NIRMALA tapakaana tapakaa GENERAL POST OFFICE(607245)
274 KANDI TS-38-022-001-016/010384
(KANDI) 		3638022000NRG24120620230709202 13/06/2023 Rajiyaa 3638022WL012042 Rajiyaa 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2977498505 MRS R BEGUM STATE BANK OF INDIA(508548)
275 KANDI TS-38-022-001-016/010384
(KANDI) 		3638022000NRG24120620230712225 13/06/2023 Rajiyaa 3638022WL012109 Rajiyaa 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2977498506 MRS R BEGUM STATE BANK OF INDIA(508548)
276 KANDI TS-38-022-001-016/010389
(KANDI) 		3638022000NRG24120620230712226 13/06/2023 Raadhaabaayi 3638022WL012109 Raadhaabaayi 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2977498496 MRS MANNE RADHA BAI STATE BANK OF INDIA(508548)
277 KANDI TS-38-022-001-016/010389
(KANDI) 		3638022000NRG24120620230709203 13/06/2023 Raadhaabaayi 3638022WL012042 Raadhaabaayi 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2977498495 MRS MANNE RADHA BAI STATE BANK OF INDIA(508548)
278 KANDI TS-38-022-001-016/010429
(KANDI) 		3638022000NRG24120620230712936 13/06/2023 Yadayya 3638022WL012125 Yadayya 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2977498507 ERUKALA YADAIAH STATE BANK OF INDIA(508548)
279 KANDI TS-38-022-001-016/010634
(KANDI) 		3638022000NRG24120620230712229 13/06/2023 Narsimlu 3638022WL012109 Narsimlu 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2977498831 MR CHAKALI NARSIMLU STATE BANK OF INDIA(508548)
280 KANDI TS-38-022-001-016/011259
(KANDI) 		3638022000NRG24120620230709228 13/06/2023 Rani 3638022WL012042 Rani 00691 IPOS0000001 755 755 Processed 03/07/2023 2977498525 MR BEGARI KRISHNA STATE BANK OF INDIA(508548)
281 KANDI TS-38-022-001-016/011331
(KANDI) 		3638022000NRG24120620230709230 13/06/2023 sujatha 3638022WL012042 sujatha 00691 IPOS0000001 944 944 Processed 03/07/2023 2977498517 JONNADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANDI TS-38-022-001-016/011334
(KANDI) 		3638022000NRG24120620230709231 13/06/2023 mallamma 3638022WL012042 mallamma 00691 IPOS0000001 755 755 Processed 03/07/2023 2977498518 mallamma ashagoni GENERAL POST OFFICE(607245)
283 KANDI TS-38-022-001-016/011335
(KANDI) 		3638022000NRG24120620230709232 13/06/2023 sujatha 3638022WL012042 sujatha 00691 IPOS0000001 755 755 Processed 03/07/2023 2977498527 MRS ASHAGONI SUJATHA STATE BANK OF INDIA(508548)
284 KANDI TS-38-022-001-016/011337
(KANDI) 		3638022000NRG24120620230712244 13/06/2023 mallaiah 3638022WL012109 mallaiah 00691 IPOS0000001 1559 1559 Processed 03/07/2023 2977498510 MR JONNADA MALLAIAH STATE BANK OF INDIA(508548)
285 KANDI TS-38-022-001-016/011450
(KANDI) 		3638022000NRG24120620230709235 13/06/2023 Pochamma 3638022WL012042 Pochamma 00691 IPOS0000001 378 378 Processed 03/07/2023 2977498450 ASHAGONI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KANDI TS-38-022-001-016/011451
(KANDI) 		3638022000NRG24120620230709236 13/06/2023 durgamma 3638022WL012042 durgamma 00691 IPOS0000001 189 189 Processed 03/07/2023 2977498851 CHAKALI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KANDI TS-38-022-002-010/010001
(ARUTLA) 		3638022000NRG24100620230702954 13/06/2023 Kamalamma 3638022WL011877 Kamalamma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498431 PICHHAKUNTLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KANDI TS-38-022-002-010/010001
(ARUTLA) 		3638022000NRG24100620230702955 13/06/2023 Shamantha 3638022WL011877 Shamantha 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498856 PICHAKUNTLA SHAMANTHA W/O P.MALLESHAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
289 KANDI TS-38-022-002-010/010002
(ARUTLA) 		3638022000NRG24100620230702957 13/06/2023 Anjamma 3638022WL011877 Anjamma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498464 NADARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANDI TS-38-022-002-010/010008
(ARUTLA) 		3638022000NRG24100620230702958 13/06/2023 Lakshmamma 3638022WL011877 Lakshmamma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498444 Lakshmamma enkatala GENERAL POST OFFICE(607245)
291 KANDI TS-38-022-002-010/010009
(ARUTLA) 		3638022000NRG24100620230702959 13/06/2023 Shyamamma 3638022WL011877 Shyamamma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498427 PICHAKUTLA SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANDI TS-38-022-002-010/010010
(ARUTLA) 		3638022000NRG24100620230702960 13/06/2023 Sujaata 3638022WL011877 Sujaata 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498471 PICHHAKUNTLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANDI TS-38-022-002-010/010015
(ARUTLA) 		3638022000NRG24100620230702961 13/06/2023 Mangamma 3638022WL011877 Mangamma 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498487 NIRUDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KANDI TS-38-022-002-010/010016
(ARUTLA) 		3638022000NRG24100620230702962 13/06/2023 Nagarani 3638022WL011877 Nagarani 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498486 NIRUDI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KANDI TS-38-022-002-010/010020
(ARUTLA) 		3638022000NRG24100620230702964 13/06/2023 Sunita 3638022WL011877 Sunita 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498519 BYAGARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANDI TS-38-022-002-010/010023
(ARUTLA) 		3638022000NRG24100620230702965 13/06/2023 Raanemma 3638022WL011877 Raanemma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498508 NAGULAPALLY RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANDI TS-38-022-002-010/010024
(ARUTLA) 		3638022000NRG24100620230702966 13/06/2023 Ellayya 3638022WL011877 Ellayya 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498485 NAGULAPALLY YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 KANDI TS-38-022-002-010/010026
(ARUTLA) 		3638022000NRG24100620230702967 13/06/2023 Buchayya 3638022WL011877 Buchayya 00691 IPOS0000001 181 181 Processed 03/07/2023 2977498445 MANNE BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 KANDI TS-38-022-002-010/010031
(ARUTLA) 		3638022000NRG24100620230702968 13/06/2023 Veeramani 3638022WL011877 Veeramani 00691 IPOS0000001 542 542 Processed 03/07/2023 2977498463 CHAKALI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KANDI TS-38-022-002-010/010034
(ARUTLA) 		3638022000NRG24100620230702969 13/06/2023 Swarupa 3638022WL011877 Swarupa 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498437 KUMMARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KANDI TS-38-022-002-010/010036
(ARUTLA) 		3638022000NRG24100620230702970 13/06/2023 Mangamma 3638022WL011877 Mangamma 00691 IPOS0000001 181 181 Processed 03/07/2023 2977498460 KUMMARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANDI TS-38-022-002-010/010057
(ARUTLA) 		3638022000NRG24100620230702974 13/06/2023 Baalamani 3638022WL011877 Baalamani 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498465 BANDA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KANDI TS-38-022-002-010/010063
(ARUTLA) 		3638022000NRG24100620230702975 13/06/2023 Santosha 3638022WL011877 Santosha 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498425 SALE SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KANDI TS-38-022-002-010/010068
(ARUTLA) 		3638022000NRG24100620230702976 13/06/2023 Lakshmi 3638022WL011877 Lakshmi 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498840 MRS TALARI LAXMI STATE BANK OF INDIA(508548)
305 KANDI TS-38-022-002-010/010071
(ARUTLA) 		3638022000NRG24100620230702977 13/06/2023 Baagayya 3638022WL011877 Baagayya 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498466 CHAKALI BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KANDI TS-38-022-002-010/010071
(ARUTLA) 		3638022000NRG24100620230702978 13/06/2023 Narsamma 3638022WL011877 Narsamma 00691 IPOS0000001 181 181 Processed 03/07/2023 2977498453 CHAKALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KANDI TS-38-022-002-010/010078
(ARUTLA) 		3638022000NRG24100620230702980 13/06/2023 Shantamma 3638022WL011877 Shantamma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498842 TALARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANDI TS-38-022-002-010/010079
(ARUTLA) 		3638022000NRG24100620230702981 13/06/2023 Suvarna 3638022WL011877 Suvarna 00691 IPOS0000001 542 542 Processed 03/07/2023 2977498841 MRS TALARI SUVARNA STATE BANK OF INDIA(508548)
309 KANDI TS-38-022-002-010/010080
(ARUTLA) 		3638022000NRG24100620230702982 13/06/2023 Indira 3638022WL011877 Indira 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498428 TALARI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDI TS-38-022-002-010/010081
(ARUTLA) 		3638022000NRG24100620230702984 13/06/2023 Naaraayana 3638022WL011877 Naaraayana 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498492 NATTHATLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KANDI TS-38-022-002-010/010090
(ARUTLA) 		3638022000NRG24100620230702986 13/06/2023 Raanemma 3638022WL011877 Raanemma 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498488 BYAGARI RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KANDI TS-38-022-002-010/010096
(ARUTLA) 		3638022000NRG24100620230702988 13/06/2023 Jayamma 3638022WL011877 Jayamma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498877 BEGARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KANDI TS-38-022-002-010/010099
(ARUTLA) 		3638022000NRG24100620230702990 13/06/2023 Satyamma 3638022WL011877 Satyamma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498459 MANGALI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KANDI TS-38-022-002-010/010103
(ARUTLA) 		3638022000NRG24100620230702992 13/06/2023 Shivaraaj 3638022WL011877 Shivaraaj 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498835 MRS SHIVARAJA NIRUDI STATE BANK OF INDIA(508548)
315 KANDI TS-38-022-002-010/010105
(ARUTLA) 		3638022000NRG24100620230702994 13/06/2023 Manjula 3638022WL011877 Manjula 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498871 BYAGARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KANDI TS-38-022-002-010/010107
(ARUTLA) 		3638022000NRG24100620230702996 13/06/2023 Padmamma 3638022WL011877 Padmamma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498435 MANGALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KANDI TS-38-022-002-010/010108
(ARUTLA) 		3638022000NRG24100620230702998 13/06/2023 Lakshmi 3638022WL011877 Lakshmi 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498473 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANDI TS-38-022-002-010/010113
(ARUTLA) 		3638022000NRG24100620230702999 13/06/2023 manjula 3638022WL011877 manjula 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498440 GANGARAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANDI TS-38-022-002-010/010119
(ARUTLA) 		3638022000NRG24100620230703000 13/06/2023 Indira 3638022WL011877 Indira 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498477 KUMMARI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANDI TS-38-022-002-010/010126
(ARUTLA) 		3638022000NRG24100620230703001 13/06/2023 Lakshmamma 3638022WL011877 Lakshmamma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498870 GANGARAM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KANDI TS-38-022-002-010/010130
(ARUTLA) 		3638022000NRG24100620230703002 13/06/2023 Lalita 3638022WL011877 Lalita 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498880 MYADARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KANDI TS-38-022-002-010/010131
(ARUTLA) 		3638022000NRG24100620230703003 13/06/2023 Naagamani 3638022WL011877 Naagamani 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498876 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KANDI TS-38-022-002-010/010132
(ARUTLA) 		3638022000NRG24100620230703004 13/06/2023 Bismilla 3638022WL011877 Bismilla 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498837 MRS S BISMALLA STATE BANK OF INDIA(508548)
324 KANDI TS-38-022-002-010/010135
(ARUTLA) 		3638022000NRG24100620230703005 13/06/2023 Naaraayana 3638022WL011877 Naaraayana 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498520 NAYIKOTI NARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
325 KANDI TS-38-022-002-010/010135
(ARUTLA) 		3638022000NRG24100620230703006 13/06/2023 Nirmala 3638022WL011877 Nirmala 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498873 NAYEEKOTI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KANDI TS-38-022-002-010/010138
(ARUTLA) 		3638022000NRG24100620230703008 13/06/2023 Naagamani 3638022WL011877 Naagamani 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498455 SINAMGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KANDI TS-38-022-002-010/010139
(ARUTLA) 		3638022000NRG24100620230703009 13/06/2023 Lakshmi 3638022WL011877 Lakshmi 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498879 PATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KANDI TS-38-022-002-010/010141
(ARUTLA) 		3638022000NRG24100620230703011 13/06/2023 Jayamma 3638022WL011877 Jayamma 00691 IPOS0000001 181 181 Processed 03/07/2023 2977498456 MRS NAIKOTI JAYAMMA STATE BANK OF INDIA(508548)
329 KANDI TS-38-022-002-010/010142
(ARUTLA) 		3638022000NRG24100620230703013 13/06/2023 Lalita 3638022WL011877 Lalita 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498434 TALARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KANDI TS-38-022-002-010/010145
(ARUTLA) 		3638022000NRG24100620230703015 13/06/2023 Sugunamma 3638022WL011877 Sugunamma 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498874 ABBAGONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KANDI TS-38-022-002-010/010146
(ARUTLA) 		3638022000NRG24100620230703017 13/06/2023 Mahmuda 3638022WL011877 Mahmuda 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498443 MAIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KANDI TS-38-022-002-010/010146
(ARUTLA) 		3638022000NRG24100620230703016 13/06/2023 Shareeph 3638022WL011877 Shareeph 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498442 MOHD SHAREEF INDIA POST PAYMENTS BANK LIMITED(508528)
333 KANDI TS-38-022-002-010/010149
(ARUTLA) 		3638022000NRG24100620230703018 13/06/2023 Jannayya 3638022WL011877 Jannayya 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498469 MR KUMMARI JENNAIAH STATE BANK OF INDIA(508548)
334 KANDI TS-38-022-002-010/010149
(ARUTLA) 		3638022000NRG24100620230703019 13/06/2023 Susheela 3638022WL011877 Susheela 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498470 KUMMARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KANDI TS-38-022-002-010/010158
(ARUTLA) 		3638022000NRG24100620230703022 13/06/2023 Amesha 3638022WL011877 Amesha 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498436 AMEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
336 KANDI TS-38-022-002-010/010159
(ARUTLA) 		3638022000NRG24100620230703023 13/06/2023 Nirmala 3638022WL011877 Nirmala 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498457 TALARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KANDI TS-38-022-002-010/010160
(ARUTLA) 		3638022000NRG24100620230703024 13/06/2023 Gangamma 3638022WL011877 Gangamma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498838 MRS MANNE GANGAMMA STATE BANK OF INDIA(508548)
338 KANDI TS-38-022-002-010/010160
(ARUTLA) 		3638022000NRG24100620230703025 13/06/2023 Lakshmi 3638022WL011877 Lakshmi 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498839 Lakshmi manne GENERAL POST OFFICE(607245)
339 KANDI TS-38-022-002-010/010162
(ARUTLA) 		3638022000NRG24100620230703028 13/06/2023 Lakshmi 3638022WL011877 Lakshmi 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498881 PATNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KANDI TS-38-022-002-010/010162
(ARUTLA) 		3638022000NRG24100620230703027 13/06/2023 Lingam 3638022WL011877 Lingam 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498883 PATNI LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANDI TS-38-022-002-010/010165
(ARUTLA) 		3638022000NRG24100620230703029 13/06/2023 Mangamma 3638022WL011877 Mangamma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498468 KUMMARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KANDI TS-38-022-002-010/010167
(ARUTLA) 		3638022000NRG24100620230703030 13/06/2023 Padmamma 3638022WL011877 Padmamma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498868 KUMMARI PADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANDI TS-38-022-002-010/010169
(ARUTLA) 		3638022000NRG24100620230703031 13/06/2023 Lakshmi 3638022WL011877 Lakshmi 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498439 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
344 KANDI TS-38-022-002-010/010169
(ARUTLA) 		3638022000NRG24100620230703032 13/06/2023 Shankarayya 3638022WL011877 Shankarayya 00691 IPOS0000001 542 542 Processed 03/07/2023 2977498474 KUMMARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
345 KANDI TS-38-022-002-010/010171
(ARUTLA) 		3638022000NRG24100620230703034 13/06/2023 Ashok 3638022WL011877 Ashok 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498479 KUMMARI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANDI TS-38-022-002-010/010171
(ARUTLA) 		3638022000NRG24100620230703033 13/06/2023 Paarvatamma 3638022WL011877 Paarvatamma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498480 KUMMARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KANDI TS-38-022-002-010/010173
(ARUTLA) 		3638022000NRG24100620230703036 13/06/2023 Balaram 3638022WL011877 Balaram 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498451 KUMMARI BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 KANDI TS-38-022-002-010/010173
(ARUTLA) 		3638022000NRG24100620230703035 13/06/2023 Manjula 3638022WL011877 Manjula 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498452 KUMMARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KANDI TS-38-022-002-010/010175
(ARUTLA) 		3638022000NRG24100620230703039 13/06/2023 Narsimulu 3638022WL011877 Narsimulu 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498430 KUMMARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
350 KANDI TS-38-022-002-010/010175
(ARUTLA) 		3638022000NRG24100620230703040 13/06/2023 Yadammma 3638022WL011877 Yadammma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498504 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
351 KANDI TS-38-022-002-010/010182
(ARUTLA) 		3638022000NRG24100620230703042 13/06/2023 Bharatamma 3638022WL011877 Bharatamma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498494 PATHI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KANDI TS-38-022-002-010/010183
(ARUTLA) 		3638022000NRG24100620230703043 13/06/2023 Hamsamma 3638022WL011877 Hamsamma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498833 MRS HAMSAMMA BYAGARI STATE BANK OF INDIA(508548)
353 KANDI TS-38-022-002-010/010187
(ARUTLA) 		3638022000NRG24100620230703044 13/06/2023 Sunita 3638022WL011877 Sunita 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498875 ABBAGONI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KANDI TS-38-022-002-010/010189
(ARUTLA) 		3638022000NRG24100620230703045 13/06/2023 Anita 3638022WL011877 Anita 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498458 MANGALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KANDI TS-38-022-002-010/010196
(ARUTLA) 		3638022000NRG24100620230703047 13/06/2023 Sunanda 3638022WL011877 Sunanda 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498482 KUMMARI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KANDI TS-38-022-002-010/010202
(ARUTLA) 		3638022000NRG24100620230703048 13/06/2023 Nagamani 3638022WL011877 Nagamani 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498429 KAMMARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KANDI TS-38-022-002-010/010204
(ARUTLA) 		3638022000NRG24100620230703049 13/06/2023 Nagamani 3638022WL011877 Nagamani 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498878 MANNE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KANDI TS-38-022-002-010/010213
(ARUTLA) 		3638022000NRG24100620230703050 13/06/2023 Chandramma 3638022WL011877 Chandramma 00691 IPOS0000001 181 181 Processed 03/07/2023 2977498438 PATTHI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANDI TS-38-022-002-010/010218
(ARUTLA) 		3638022000NRG24100620230703052 13/06/2023 Shankaramma 3638022WL011877 Shankaramma 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498472 KUMMARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KANDI TS-38-022-002-010/010219
(ARUTLA) 		3638022000NRG24100620230703053 13/06/2023 Lalita 3638022WL011877 Lalita 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498478 KUMMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KANDI TS-38-022-002-010/010223
(ARUTLA) 		3638022000NRG24100620230703054 13/06/2023 Padmamma 3638022WL011877 Padmamma 00691 IPOS0000001 361 361 Processed 03/07/2023 2977498475 KUMMARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KANDI TS-38-022-002-010/010228
(ARUTLA) 		3638022000NRG24100620230703055 13/06/2023 madavi 3638022WL011877 madavi 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498454 GANGARAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KANDI TS-38-022-002-010/010243
(ARUTLA) 		3638022000NRG24100620230703058 13/06/2023 Bipaasha 3638022WL011877 Bipaasha 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498433 BEEPASAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 KANDI TS-38-022-002-010/010245
(ARUTLA) 		3638022000NRG24100620230703060 13/06/2023 Ananti 3638022WL011877 Ananti 00691 IPOS0000001 542 542 Processed 03/07/2023 2977498483 MR ANANTHAIAH KUMMARI STATE BANK OF INDIA(508548)
365 KANDI TS-38-022-002-010/010245
(ARUTLA) 		3638022000NRG24100620230703059 13/06/2023 Yaadamma 3638022WL011877 Yaadamma 00691 IPOS0000001 542 542 Processed 03/07/2023 2977498484 KUMMARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KANDI TS-38-022-002-010/010266
(ARUTLA) 		3638022000NRG24100620230703062 13/06/2023 Lakshmi 3638022WL011877 Lakshmi 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498441 MRS GANGARAM LAXMI STATE BANK OF INDIA(508548)
367 KANDI TS-38-022-002-010/010276
(ARUTLA) 		3638022000NRG24100620230703063 13/06/2023 manjula 3638022WL011877 manjula 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498462 CHUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KANDI TS-38-022-002-010/010277
(ARUTLA) 		3638022000NRG24100620230703064 13/06/2023 manjula 3638022WL011877 manjula 00691 IPOS0000001 361 361 Processed 03/07/2023 2977498426 CHUNCHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KANDI TS-38-022-002-010/010304
(ARUTLA) 		3638022000NRG24100620230703065 13/06/2023 Manjula 3638022WL011877 Manjula 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498836 MRS GANAGRAM MANJULA STATE BANK OF INDIA(508548)
370 KANDI TS-38-022-002-010/010314
(ARUTLA) 		3638022000NRG24100620230703067 13/06/2023 Swapna 3638022WL011877 Swapna 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498526 YENKATHALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KANDI TS-38-022-002-010/010317
(ARUTLA) 		3638022000NRG24100620230703069 13/06/2023 Chitti 3638022WL011877 Chitti 00691 IPOS0000001 903 903 Processed 03/07/2023 2977498500 MANNE CHITTY INDIA POST PAYMENTS BANK LIMITED(508528)
372 KANDI TS-38-022-002-010/010317
(ARUTLA) 		3638022000NRG24100620230703068 13/06/2023 Venkatesham 3638022WL011877 Venkatesham 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498529 MANNE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 KANDI TS-38-022-002-010/010326
(ARUTLA) 		3638022000NRG24100620230703071 13/06/2023 Lalita 3638022WL011877 Lalita 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498869 GANGARAPU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KANDI TS-38-022-002-010/010330
(ARUTLA) 		3638022000NRG24100620230703072 13/06/2023 Mallesham 3638022WL011877 Mallesham 00691 IPOS0000001 181 181 Processed 03/07/2023 2977498481 NIRUDI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
375 KANDI TS-38-022-002-010/010335
(ARUTLA) 		3638022000NRG24100620230703076 13/06/2023 Padma 3638022WL011877 Padma 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498872 KANJARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KANDI TS-38-022-002-010/010338
(ARUTLA) 		3638022000NRG24100620230703077 13/06/2023 Sujata 3638022WL011877 Sujata 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498461 NADARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KANDI TS-38-022-002-010/010342
(ARUTLA) 		3638022000NRG24100620230703079 13/06/2023 Anita 3638022WL011877 Anita 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498882 SINAMGARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KANDI TS-38-022-002-010/010343
(ARUTLA) 		3638022000NRG24120620230712938 13/06/2023 Manemma 3638022WL012127 Manemma 00691 IPOS0000001 1593 1593 Processed 03/07/2023 2977498834 MRS MANEMMA BYAGARI STATE BANK OF INDIA(508548)
379 KANDI TS-38-022-002-010/010375
(ARUTLA) 		3638022000NRG24100620230703084 13/06/2023 malleshwari 3638022WL011877 malleshwari 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498432 PICHAKUNTLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KANDI TS-38-022-002-010/010383
(ARUTLA) 		3638022000NRG24100620230703086 13/06/2023 Balamani 3638022WL011877 Balamani 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498467 PATHI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KANDI TS-38-022-002-010/010385
(ARUTLA) 		3638022000NRG24100620230703090 13/06/2023 Lavanya 3638022WL011877 Lavanya 00691 IPOS0000001 1083 1083 Processed 03/07/2023 2977498476 KUMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KANDI TS-38-022-005-025/010010
(CHERIYAL) 		3638022000NRG24120620230712898 13/06/2023 Lakshmi 3638022WL012120 Lakshmi 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498540 MRS GUNTHAPALLY LAXMI STATE BANK OF INDIA(508548)
383 KANDI TS-38-022-005-025/010095
(CHERIYAL) 		3638022000NRG24120620230712900 13/06/2023 Lakshmi 3638022WL012120 Lakshmi 00691 IPOS0000001 907 907 Processed 03/07/2023 2977498542 JUTTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KANDI TS-38-022-005-025/010168
(CHERIYAL) 		3638022000NRG24120620230712901 13/06/2023 Lakshmi 3638022WL012120 Lakshmi 00691 IPOS0000001 907 907 Processed 03/07/2023 2977498544 KOMMAGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KANDI TS-38-022-005-025/010168
(CHERIYAL) 		3638022000NRG24120620230712902 13/06/2023 Narsimulu 3638022WL012120 Narsimulu 00691 IPOS0000001 907 907 Processed 03/07/2023 2977498545 KOMMAGALLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
386 KANDI TS-38-022-005-025/010198
(CHERIYAL) 		3638022000NRG24120620230712934 13/06/2023 Ramayya 3638022WL012123 Ramayya 00691 IPOS0000001 1592 1592 Processed 03/07/2023 2977498828 MR MUKKAGALLA RAMAYYA STATE BANK OF INDIA(508548)
387 KANDI TS-38-022-005-025/010204
(CHERIYAL) 		3638022000NRG24120620230712905 13/06/2023 Prameela 3638022WL012120 Prameela 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498491 KUMMARI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KANDI TS-38-022-005-025/010207
(CHERIYAL) 		3638022000NRG24120620230712906 13/06/2023 Lakshmi 3638022WL012120 Lakshmi 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498536 JULAKANTI CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KANDI TS-38-022-005-025/010210
(CHERIYAL) 		3638022000NRG24120620230712907 13/06/2023 Sujata 3638022WL012120 Sujata 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498446 KUMMARI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KANDI TS-38-022-005-025/010212
(CHERIYAL) 		3638022000NRG24120620230712908 13/06/2023 Jaanamma 3638022WL012120 Jaanamma 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498533 SINGAPURAM JANABAIE INDIA POST PAYMENTS BANK LIMITED(508528)
391 KANDI TS-38-022-005-025/010212
(CHERIYAL) 		3638022000NRG24120620230712909 13/06/2023 Janardhan 3638022WL012120 Janardhan 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498827 Singapuram Janardhane Goud FINO PAYMENTS BANK LTD(608001)
392 KANDI TS-38-022-005-025/010215
(CHERIYAL) 		3638022000NRG24120620230712910 13/06/2023 Manjula 3638022WL012120 Manjula 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498501 KUMMARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KANDI TS-38-022-005-025/010229
(CHERIYAL) 		3638022000NRG24120620230712913 13/06/2023 Mounika 3638022WL012120 Mounika 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498543 MRS JULAKANTI MONIKA STATE BANK OF INDIA(508548)
394 KANDI TS-38-022-005-025/010230
(CHERIYAL) 		3638022000NRG24120620230712914 13/06/2023 Manila 3638022WL012120 Manila 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498532 CHIMALADARI MANILA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KANDI TS-38-022-005-025/010344
(CHERIYAL) 		3638022000NRG24120620230712918 13/06/2023 Balakrishna 3638022WL012120 Balakrishna 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498524 KUMMARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KANDI TS-38-022-005-025/010438
(CHERIYAL) 		3638022000NRG24120620230712919 13/06/2023 venkatamma 3638022WL012120 venkatamma 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498535 JETTIGARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KANDI TS-38-022-005-025/010467
(CHERIYAL) 		3638022000NRG24120620230712920 13/06/2023 padma 3638022WL012120 padma 00691 IPOS0000001 907 907 Processed 03/07/2023 2977498538 Tellapuram Padma FINO PAYMENTS BANK LTD(608001)
398 KANDI TS-38-022-005-025/010497
(CHERIYAL) 		3638022000NRG24120620230712921 13/06/2023 bal raj 3638022WL012120 bal raj 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498528 BARLA BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
399 KANDI TS-38-022-005-025/010571
(CHERIYAL) 		3638022000NRG24120620230712922 13/06/2023 Swapna 3638022WL012120 Swapna 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2977498539 THALARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KANDI TS-38-022-005-025/010604
(CHERIYAL) 		3638022000NRG24120620230712923 13/06/2023 LakShmi 3638022WL012120 LakShmi 00691 IPOS0000001 907 907 Processed 03/07/2023 2977498546 JETTIGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KANDI TS-38-022-007-011/010001
(CHIDRUPPA) 		3638022000NRG24100620230702672 13/06/2023 Raju 3638022WL011871 Raju 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498846 KONDAKALLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
402 KANDI TS-38-022-007-011/010083
(CHIDRUPPA) 		3638022000NRG24100620230702677 13/06/2023 Lakshmi 3638022WL011871 Lakshmi 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498845 Mrs. NAIKOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KANDI TS-38-022-007-011/010114
(CHIDRUPPA) 		3638022000NRG24100620230702682 13/06/2023 MEKALA POCHAMMA 3638022WL011871 MEKALA POCHAMMA 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498853 MEKALA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KANDI TS-38-022-007-011/010117
(CHIDRUPPA) 		3638022000NRG24100620230702684 13/06/2023 Rukkamma 3638022WL011871 Rukkamma 00691 IPOS0000001 481 481 Processed 03/07/2023 2977498848 VADDEPALLY RUKKAMMA - THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
405 KANDI TS-38-022-007-011/010126
(CHIDRUPPA) 		3638022000NRG24100620230702687 13/06/2023 Mallamma 3638022WL011871 Mallamma 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498830 Mrs. PURELLI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KANDI TS-38-022-007-011/010129
(CHIDRUPPA) 		3638022000NRG24100620230702690 13/06/2023 Lakshmi 3638022WL011871 Lakshmi 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498493 CHENNAGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANDI TS-38-022-007-011/010131
(CHIDRUPPA) 		3638022000NRG24100620230702692 13/06/2023 Megana 3638022WL011871 Megana 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498861 KYASARAM MEGANA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KANDI TS-38-022-007-011/010141
(CHIDRUPPA) 		3638022000NRG24100620230702693 13/06/2023 Fareeda 3638022WL011871 Fareeda 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498844 Mrs. Fareeda Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KANDI TS-38-022-007-011/010151
(CHIDRUPPA) 		3638022000NRG24100620230702696 13/06/2023 Yaadamma 3638022WL011871 Yaadamma 00691 IPOS0000001 481 481 Processed 03/07/2023 2977498847 TALARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANDI TS-38-022-007-011/010153
(CHIDRUPPA) 		3638022000NRG24100620230702697 13/06/2023 Sujatha 3638022WL011871 Sujatha 00691 IPOS0000001 481 481 Processed 03/07/2023 2977498849 SUJATHA MUTTANGI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
411 KANDI TS-38-022-007-011/010201
(CHIDRUPPA) 		3638022000NRG24100620230702710 13/06/2023 Lakshmi 3638022WL011871 Lakshmi 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498490 CHENAGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KANDI TS-38-022-007-011/010207
(CHIDRUPPA) 		3638022000NRG24100620230702712 13/06/2023 Kondakalla Chandrika 3638022WL011871 Kondakalla Chandrika 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498534 KONDAKALLA CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANDI TS-38-022-007-011/010218
(CHIDRUPPA) 		3638022000NRG24100620230702716 13/06/2023 Yaadamma 3638022WL011871 Yaadamma 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498867 NEERADI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANDI TS-38-022-007-011/010225
(CHIDRUPPA) 		3638022000NRG24100620230702717 13/06/2023 Poshamma 3638022WL011871 Poshamma 00691 IPOS0000001 722 722 Processed 03/07/2023 2977498860 CHENAGALLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KANDI TS-38-022-007-011/010235
(CHIDRUPPA) 		3638022000NRG24100620230702718 13/06/2023 Neelamma 3638022WL011871 Neelamma 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498862 CHENAGALLA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANDI TS-38-022-007-011/010235
(CHIDRUPPA) 		3638022000NRG24100620230702719 13/06/2023 Paarvatamma 3638022WL011871 Paarvatamma 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498859 CHENAGALLA PAARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 KANDI TS-38-022-007-011/010236
(CHIDRUPPA) 		3638022000NRG24100620230702720 13/06/2023 Bal Raj 3638022WL011871 Bal Raj 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498852 BYAGARI BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
418 KANDI TS-38-022-007-011/010366
(CHIDRUPPA) 		3638022000NRG24100620230702725 13/06/2023 Satyamma 3638022WL011871 Satyamma 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498522 NEERUDI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KANDI TS-38-022-007-011/010416
(CHIDRUPPA) 		3638022000NRG24100620230702727 13/06/2023 Yadamma 3638022WL011871 Yadamma 00691 IPOS0000001 481 481 Processed 03/07/2023 2977498857 PichakuntlaYadamma FINCARE SMALL FINANCE BANK LTD(608304)
420 KANDI TS-38-022-007-011/010581
(CHIDRUPPA) 		3638022000NRG24100620230702744 13/06/2023 Anurada 3638022WL011871 Anurada 00691 IPOS0000001 481 481 Processed 03/07/2023 2977498850 NEERUDI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KANDI TS-38-022-007-011/010771
(CHIDRUPPA) 		3638022000NRG24100620230702755 13/06/2023 prabhavathi 3638022WL011871 prabhavathi 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498489 MUTTHANGI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KANDI TS-38-022-007-011/10778
(CHIDRUPPA) 		3638022000NRG24100620230702757 13/06/2023 Kurma Renuka 3638022WL011871 Kurma Renuka 00691 IPOS0000001 602 602 Processed 03/07/2023 2977498537 KURMA RENUKA UNION BANK OF INDIA(508500)
423 KANDI TS-38-022-011-001/010092
(ERDANOOR TANDA) 		3638022000NRG24130620230714576 13/06/2023 Lakshmi 3638022WL012159 Lakshmi 00691 IPOS0000001 417 417 Processed 03/07/2023 2977498541 LAKSHMI VISLAVAT ICICI BANK LTD(508534)
424 KANDI TS-38-022-018-014/010041
(MAMIDIPALLE) 		3638022000NRG24130620230714063 13/06/2023 Nirmala 3638022WL012153 Nirmala 00691 IPOS0000001 996 996 Processed 03/07/2023 2977498855 MANGALI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KANDI TS-38-022-018-014/010198
(MAMIDIPALLE) 		3638022000NRG24130620230714072 13/06/2023 parvatamma 3638022WL012153 parvatamma 00691 IPOS0000001 996 996 Processed 03/07/2023 2977498523 KURMA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANDI TS-38-022-018-014/010359
(MAMIDIPALLE) 		3638022000NRG24130620230714081 13/06/2023 Lavanya 3638022WL012153 Lavanya 00691 IPOS0000001 1195 1195 Processed 03/07/2023 2977498854 KURMA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KANDI TS-38-022-018-014/010363
(MAMIDIPALLE) 		3638022000NRG24130620230714082 13/06/2023 Navanitha 3638022WL012153 Navanitha 00691 IPOS0000001 199 199 Processed 03/07/2023 2977498858 KURMA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANDI TS-38-022-018-014/010365
(MAMIDIPALLE) 		3638022000NRG24130620230714083 13/06/2023 Laxmi 3638022WL012153 Laxmi 00691 IPOS0000001 1195 1195 Processed 03/07/2023 2977498509 BACHU GUDEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANDI TS-38-022-018-014/010375
(MAMIDIPALLE) 		3638022000NRG24130620230714084 13/06/2023 Aruna 3638022WL012153 Aruna 00691 IPOS0000001 1195 1195 Processed 03/07/2023 2977498449 ETIKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANDI TS-38-022-018-014/010376
(MAMIDIPALLE) 		3638022000NRG24130620230714085 13/06/2023 Madhavi 3638022WL012153 Madhavi 00691 IPOS0000001 598 598 Processed 03/07/2023 2977498448 ETIKALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KANDI TS-38-022-018-014/010383
(MAMIDIPALLE) 		3638022000NRG24130620230714086 13/06/2023 Sumalata 3638022WL012153 Sumalata 00691 IPOS0000001 1195 1195 Processed 03/07/2023 2977498530 Mrs. KURMA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KANDI TS-38-022-019-029/010010
(THOPUGONDA) 		3638022000NRG24120620230713290 13/06/2023 magdum jaani 3638022WL012138 magdum jaani 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498515 MR KASALA MAQDUMJANI STATE BANK OF INDIA(508548)
433 KANDI TS-38-022-019-029/010010
(THOPUGONDA) 		3638022000NRG24120620230713291 13/06/2023 Sultana 3638022WL012138 Sultana 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498516 MS KASALA SULTHANA STATE BANK OF INDIA(508548)
434 KANDI TS-38-022-019-029/010013
(THOPUGONDA) 		3638022000NRG24120620230713292 13/06/2023 Pentamma 3638022WL012138 Pentamma 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498832 ALLURI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANDI TS-38-022-019-029/010019
(THOPUGONDA) 		3638022000NRG24120620230713295 13/06/2023 Kistamma 3638022WL012138 Kistamma 00691 IPOS0000001 197 197 Processed 03/07/2023 2977498447 URADI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANDI TS-38-022-019-029/010040
(THOPUGONDA) 		3638022000NRG24120620230713300 13/06/2023 Shamanta 3638022WL012138 Shamanta 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498865 BEGARI SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KANDI TS-38-022-019-029/010049
(THOPUGONDA) 		3638022000NRG24120620230713303 13/06/2023 Antayya 3638022WL012138 Antayya 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498863 ALLURI ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KANDI TS-38-022-019-029/010049
(THOPUGONDA) 		3638022000NRG24120620230713304 13/06/2023 Ramulamma 3638022WL012138 Ramulamma 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498864 ALLURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KANDI TS-38-022-019-029/010052
(THOPUGONDA) 		3638022000NRG24120620230713308 13/06/2023 Yadamma 3638022WL012138 Yadamma 00691 IPOS0000001 395 395 Processed 03/07/2023 2977498866 EEDULAKANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KANDI TS-38-022-019-029/010139
(THOPUGONDA) 		3638022000NRG24120620230713312 13/06/2023 Lakshmi 3638022WL012138 Lakshmi 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498502 MANGALARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KANDI TS-38-022-019-029/010139
(THOPUGONDA) 		3638022000NRG24120620230713311 13/06/2023 Venkatayya 3638022WL012138 Venkatayya 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498503 MANGALARAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KANDI TS-38-022-019-029/010148
(THOPUGONDA) 		3638022000NRG24120620230713313 13/06/2023 Chandra reddi 3638022WL012138 Chandra reddi 00691 IPOS0000001 395 395 Processed 03/07/2023 2977498829 SAYANOLLA CHANDRA REDDY UNION BANK OF INDIA(508500)
443 KANDI TS-38-022-019-029/010156
(THOPUGONDA) 		3638022000NRG24120620230713316 13/06/2023 Ghousiya begam 3638022WL012138 Ghousiya begam 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498843 MOLLA GOUSIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
444 KANDI TS-38-022-019-029/010156
(THOPUGONDA) 		3638022000NRG24120620230713315 13/06/2023 Khaja pasha 3638022WL012138 Khaja pasha 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498521 MR KHAJA PASHA STATE BANK OF INDIA(508548)
445 KANDI TS-38-022-019-029/010464
(THOPUGONDA) 		3638022000NRG24120620230713325 13/06/2023 Reshama Begum 3638022WL012138 Reshama Begum 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2977498531 RESHAMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164965 164965
446 KANDI TS-38-022-002-010/010217
(ARUTLA) 		3638022000NRG24100620230703051 13/06/2023 Mallamma 3638022WL011877 Mallamma 00710 SBIN0000DOP 722 722 Processed 03/07/2023 2977498641 MRS PATHI MALLAMMA STATE BANK OF INDIA(508548)
447 KANDI TS-38-022-002-010/010254
(ARUTLA) 		3638022000NRG24100620230703061 13/06/2023 padmamma 3638022WL011877 padmamma 00710 SBIN0000DOP 542 542 Processed 03/07/2023 2977498643 MRS KUMMARI PADMAMMA STATE BANK OF INDIA(508548)
448 KANDI TS-38-022-002-010/010338
(ARUTLA) 		3638022000NRG24100620230703078 13/06/2023 Raaju 3638022WL011877 Raaju 00710 SBIN0000DOP 722 722 Processed 03/07/2023 2977498654 NADARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
449 KANDI TS-38-022-002-010/010349
(ARUTLA) 		3638022000NRG24100620230703081 13/06/2023 yadamma 3638022WL011877 yadamma 00710 SBIN0000DOP 722 722 Processed 03/07/2023 2977498642 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
450 KANDI TS-38-022-002-010/010384
(ARUTLA) 		3638022000NRG24100620230703087 13/06/2023 Mallesh 3638022WL011877 Mallesh 00710 SBIN0000DOP 1083 1083 Processed 03/07/2023 2977498644 MR TALARI MALLESH STATE BANK OF INDIA(508548)
451 KANDI TS-38-022-002-010/010385
(ARUTLA) 		3638022000NRG24100620230703089 13/06/2023 Shiva Shankar 3638022WL011877 Shiva Shankar 00710 SBIN0000DOP 722 722 Processed 03/07/2023 2977498645 SIVASANKAR KUMMARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
452 KANDI TS-38-022-005-025/010203
(CHERIYAL) 		3638022000NRG24120620230712904 13/06/2023 Manikyam 3638022WL012120 Manikyam 00710 SBIN0000DOP 1088 1088 Processed 03/07/2023 2977498648 CHIMAL DARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 KANDI TS-38-022-005-025/010219
(CHERIYAL) 		3638022000NRG24120620230712911 13/06/2023 Swaroopa 3638022WL012120 Swaroopa 00710 SBIN0000DOP 1088 1088 Processed 03/07/2023 2977498649 BARLLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 KANDI TS-38-022-005-025/010235
(CHERIYAL) 		3638022000NRG24120620230712916 13/06/2023 manikyam 3638022WL012120 manikyam 00710 SBIN0000DOP 907 907 Processed 03/07/2023 2977498646 Jonnada Manikyam Jonnada GENERAL POST OFFICE(607245)
455 KANDI TS-38-022-005-025/010235
(CHERIYAL) 		3638022000NRG24120620230712917 13/06/2023 venkatamma 3638022WL012120 venkatamma 00710 SBIN0000DOP 907 907 Processed 03/07/2023 2977498647 JONNADA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KANDI TS-38-022-011-001/010160
(ERDANOOR TANDA) 		3638022000NRG24130620230714581 13/06/2023 Maniyaa 3638022WL012159 Maniyaa 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2977498650 MANIYAA RAMAVAT ICICI BANK LTD(508534)
457 KANDI TS-38-022-011-001/010298
(ERDANOOR TANDA) 		3638022000NRG24130620230714600 13/06/2023 Chandar 3638022WL012159 Chandar 00710 SBIN0000DOP 556 556 Processed 03/07/2023 2977498652 LAMBADI RAMAVATH CHANDER UCO BANK(607066)
458 KANDI TS-38-022-011-001/010314
(ERDANOOR TANDA) 		3638022000NRG24130620230714606 13/06/2023 Shankar 3638022WL012159 Shankar 00710 SBIN0000DOP 278 278 Processed 03/07/2023 2977498653 LAMBADI VISLAVATH SHANKER UCO BANK(607066)
459 KANDI TS-38-022-011-001/010496
(ERDANOOR TANDA) 		3638022000NRG24130620230714617 13/06/2023 Laxmi 3638022WL012159 Laxmi 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2977498651 RAMAVATH LAXMI UCO BANK(607066)
SubTotal 10171 10171
Total 383277 383277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDI TS3638022_130623APB_FTO_96699 Bank of India BKID0005649 DOP 556
2 KANDI TS3638022_130623APB_FTO_96699 Bank of India BKID0005649 SANGAREDDY 417
3 KANDI TS3638022_130623APB_FTO_96699 Central Bank Of India CBIN0284566 SANGAREDDY 361
4 KANDI TS3638022_130623APB_FTO_96699 INDIAN BANK IDIB000G096 GITAM UNIVERSITY CAMPUS 1088
5 KANDI TS3638022_130623APB_FTO_96699 INDIAN BANK IDIB000S265 SANGAREDDY 1418
6 KANDI TS3638022_130623APB_FTO_96699 INDIAN BANK IDIB000S564 SANGAREDDY 378
7 KANDI TS3638022_130623APB_FTO_96699 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1947
8 KANDI TS3638022_130623APB_FTO_96699 STATE BANK OF INDIA SBIN0005648 DOP 12640
9 KANDI TS3638022_130623APB_FTO_96699 STATE BANK OF INDIA SBIN0005648 KANDI 52640
10 KANDI TS3638022_130623APB_FTO_96699 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 2237
11 KANDI TS3638022_130623APB_FTO_96699 STATE BANK OF INDIA SBIN0020625 DOP 3611
12 KANDI TS3638022_130623APB_FTO_96699 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 30835
13 KANDI TS3638022_130623APB_FTO_96699 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 1598
14 KANDI TS3638022_130623APB_FTO_96699 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 797
15 KANDI TS3638022_130623APB_FTO_96699 UCO Bank UCBA0000510 SANGAREDDY 26841
16 KANDI TS3638022_130623APB_FTO_96699 UNION BANK OF INDIA UBIN0916561 DHOBIPET-MAHALINGAPURAM 1184
17 KANDI TS3638022_130623APB_FTO_96699 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2704
18 KANDI TS3638022_130623APB_FTO_96699 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 481
19 KANDI TS3638022_130623APB_FTO_96699 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 15322
20 KANDI TS3638022_130623APB_FTO_96699 Andhra Pradesh Grameena Vikas Bank APGV0008125 Indrakannu 20081
21 KANDI TS3638022_130623APB_FTO_96699 Andhra Pradesh Grameena Vikas Bank APGV0008163 Patancheru 26556
22 KANDI TS3638022_130623APB_FTO_96699 Andhra Pradesh Grameena Vikas Bank APGV0008191 Patancheru MA 1083
23 KANDI TS3638022_130623APB_FTO_96699 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 745
24 KANDI TS3638022_130623APB_FTO_96699 Telangana State Cooperative Apex Bank TSAB0017036 THE MEDAK DCCB LTD, POTHIREDDYPALLY X ROADS 722
25 KANDI TS3638022_130623APB_FTO_96699 Fino Payments Bank Ltd FINO0001001 SATIVALI 1899
26 KANDI TS3638022_130623APB_FTO_96699 India Post Payments Bank IPOS0000001 SANGAREDDY 164965
27 KANDI TS3638022_130623APB_FTO_96699 DOP SBIN0000DOP General Post Office-CBS 10171

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