Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANDI
Fto No. : TS3638022_270523APB_FTO_73499
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-38-022-022-001/040021
(VADDENGUDA THANDA) 		3638022000NRG24260520230540569 27/05/2023 Shankar 3638022WL009070 Shankar 00048 BKID0005649 1166 1166 Processed 31/05/2023 1978064336 Mr. NENAVATH SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1166 1166
2 KANDI TS-38-022-007-011/010542
(CHIDRUPPA) 		3638022000NRG24260520230541355 27/05/2023 narsimlu 3638022WL009079 narsimlu 00089 CBIN0284566 600 600 Processed 31/05/2023 1978064326 MR NAGULAPALLY NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 600 600
3 KANDI TS-38-022-022-001/010380
(VADDENGUDA THANDA) 		3638022000NRG24260520230540561 27/05/2023 ramesh 3638022WL009070 ramesh 00176 IDIB000G096 1221 1221 Processed 31/05/2023 1978064340 Mr. VARTYA RAMESH INDIAN BANK(607105)
SubTotal 1221 1221
4 KANDI TS-38-022-007-011/010077
(CHIDRUPPA) 		3638022000NRG24260520230541299 27/05/2023 Darshanam 3638022WL009079 Darshanam 00176 IDIB000S265 300 300 Processed 31/05/2023 1978064339 Mr. KONDAKALLA SUDHARSHAN INDIAN BANK(607105)
SubTotal 300 300
5 KANDI TS-38-022-013-028/010571
(JULKAL) 		3638022000NRG24260520230542464 27/05/2023 raju 3638022WL009100 raju 00177 IOBA0002353 1049 1049 Processed 31/05/2023 1978064238 MR KANDI RAJU STATE BANK OF INDIA(508548)
SubTotal 1049 1049
6 KANDI TS-38-022-004-012/010002
(BYATHOLE) 		3638022000NRG24270520230545924 27/05/2023 Jayamma 3638022WL009161 Jayamma 00177 IOBA0002398 762 762 Processed 31/05/2023 1978064240 Mrs. BYAGARI JAYAMMA W o NARSIMLU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANDI TS-38-022-004-012/010181
(BYATHOLE) 		3638022000NRG24270520230545968 27/05/2023 Sujatha 3638022WL009161 Sujatha 00177 IOBA0002398 762 762 Processed 31/05/2023 1978064239 Mrs. BOINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1524 1524
8 KANDI TS-38-022-004-012/010292
(BYATHOLE) 		3638022000NRG24270520230545999 27/05/2023 ramesh 3638022WL009161 ramesh 00227 KVBL0004838 457 457 Processed 31/05/2023 1978064334 JUTTU RAMESH KARUR VYSA BANK(607100)
9 KANDI TS-38-022-018-014/010459
(MAMIDIPALLE) 		3638022000NRG24270520230547942 27/05/2023 Yousuf 3638022WL009203 Yousuf 00227 KVBL0004838 1592 1592 Processed 31/05/2023 1978064335 Md Yousuf FINO PAYMENTS BANK LTD(608001)
SubTotal 2049 2049
10 KANDI TS-38-022-004-012/010089
(BYATHOLE) 		3638022000NRG24270520230545943 27/05/2023 Pentamma 3638022WL009161 Pentamma 00415 SBIN0003478 762 762 Processed 31/05/2023 1978064254 Mrs. JUTTU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANDI TS-38-022-010-013/010497
(ERDANOOR) 		3638022000NRG24260520230542110 27/05/2023 Anjaneyulu 3638022WL009095 Anjaneyulu 00415 SBIN0003478 365 365 Processed 31/05/2023 1978064301 MR ANJANEYLULU VADDE STATE BANK OF INDIA(508548)
12 KANDI TS-38-022-022-001/040026
(VADDENGUDA THANDA) 		3638022000NRG24260520230540573 27/05/2023 Vijayalakshmi 3638022WL009070 Vijayalakshmi 00415 SBIN0003478 1260 1260 Processed 31/05/2023 1978064255 NENAVATH VIJAYA LAXMI HDFC BANK LTD(607152)
SubTotal 2387 2387
13 KANDI TS-38-022-006-023/030078
(CHERLAGUDEM) 		3638022000NRG24260520230542594 27/05/2023 Yaadamma 3638022WL009103 Yaadamma 00415 SBIN0005648 825 825 Processed 31/05/2023 1978064293 MRS MUSTI YADAMMA STATE BANK OF INDIA(508548)
14 KANDI TS-38-022-006-023/030103
(CHERLAGUDEM) 		3638022000NRG24260520230542596 27/05/2023 Prabhu 3638022WL009103 Prabhu 00415 SBIN0005648 1032 1032 Processed 31/05/2023 1978064297 MR LINGAIAHGUDEM PRABHU STATE BANK OF INDIA(508548)
15 KANDI TS-38-022-006-023/030107
(CHERLAGUDEM) 		3638022000NRG24260520230542598 27/05/2023 Maanikya Reddy 3638022WL009103 Maanikya Reddy 00415 SBIN0005648 619 619 Processed 31/05/2023 1978064295 CHEKURTHA MANIKYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANDI TS-38-022-006-023/030306
(CHERLAGUDEM) 		3638022000NRG24260520230542604 27/05/2023 sujata 3638022WL009103 sujata 00415 SBIN0005648 413 413 Processed 31/05/2023 1978064298 MRS MUNUGALA SUJATHA STATE BANK OF INDIA(508548)
17 KANDI TS-38-022-006-023/030308
(CHERLAGUDEM) 		3638022000NRG24260520230542606 27/05/2023 Sandya 3638022WL009103 Sandya 00415 SBIN0005648 413 413 Processed 31/05/2023 1978064323 MS LINGAIAHGUDEM SANDHYA STATE BANK OF INDIA(508548)
18 KANDI TS-38-022-007-011/010522
(CHIDRUPPA) 		3638022000NRG24260520230541351 27/05/2023 vemnkatesham 3638022WL009079 vemnkatesham 00415 SBIN0005648 600 600 Processed 31/05/2023 1978064279 Mr. TALARI VENKATESH INDIAN BANK(607105)
19 KANDI TS-38-022-008-001/010037
(CHIMNAPUR) 		3638022000NRG24260520230534386 27/05/2023 Lakshmi 3638022WL008966 Lakshmi 00415 SBIN0005648 900 900 Processed 31/05/2023 1978064249 MRS LAXMI CHIDROPA STATE BANK OF INDIA(508548)
20 KANDI TS-38-022-013-028/010006
(JULKAL) 		3638022000NRG24260520230542400 27/05/2023 Shankarayya 3638022WL009100 Shankarayya 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064294 MANGALI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANDI TS-38-022-013-028/010054
(JULKAL) 		3638022000NRG24260520230542402 27/05/2023 Raamulu 3638022WL009100 Raamulu 00415 SBIN0005648 629 629 Processed 31/05/2023 1978064311 SHRI KAVALI RAMULU STATE BANK OF INDIA(508548)
22 KANDI TS-38-022-013-028/010075
(JULKAL) 		3638022000NRG24260520230542404 27/05/2023 Afsari 3638022WL009100 Afsari 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064242 MRS AFSARI MOHAMMED STATE BANK OF INDIA(508548)
23 KANDI TS-38-022-013-028/010081
(JULKAL) 		3638022000NRG24260520230542406 27/05/2023 Santhosha 3638022WL009100 Santhosha 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064281 MRS BULKAPURAM SANTHOSHA STATE BANK OF INDIA(508548)
24 KANDI TS-38-022-013-028/010116
(JULKAL) 		3638022000NRG24260520230542411 27/05/2023 Bhaagyamma 3638022WL009100 Bhaagyamma 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064259 MANGALI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANDI TS-38-022-013-028/010116
(JULKAL) 		3638022000NRG24260520230542410 27/05/2023 Bikshapati 3638022WL009100 Bikshapati 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064291 MANGALI BIKSHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANDI TS-38-022-013-028/010206
(JULKAL) 		3638022000NRG24260520230542418 27/05/2023 Sabita 3638022WL009100 Sabita 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064271 CHINNA MUTHANGI SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANDI TS-38-022-013-028/010223
(JULKAL) 		3638022000NRG24260520230542421 27/05/2023 Chinna Mutthangi Laxmi 3638022WL009100 Chinna Mutthangi Laxmi 00415 SBIN0005648 210 210 Processed 31/05/2023 1978064275 MRS CHINNA MUTTHANGI LAXMI STATE BANK OF INDIA(508548)
28 KANDI TS-38-022-013-028/010234
(JULKAL) 		3638022000NRG24270520230547701 27/05/2023 Lavanya 3638022WL009196 Lavanya 00415 SBIN0005648 1542 1542 Processed 31/05/2023 1978064273 VADLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANDI TS-38-022-013-028/010270
(JULKAL) 		3638022000NRG24260520230542424 27/05/2023 Parjana begam 3638022WL009100 Parjana begam 00415 SBIN0005648 839 839 Processed 31/05/2023 1978064260 FARJANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANDI TS-38-022-013-028/010329
(JULKAL) 		3638022000NRG24260520230542433 27/05/2023 Vittalaiah 3638022WL009100 Vittalaiah 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064316 MR PEDDA PATNAM VITALAIAH STATE BANK OF INDIA(508548)
31 KANDI TS-38-022-013-028/010336
(JULKAL) 		3638022000NRG24260520230542436 27/05/2023 mallesham 3638022WL009100 mallesham 00415 SBIN0005648 839 839 Processed 31/05/2023 1978064308 MR KALIVEMULA MALLESHAM STATE BANK OF INDIA(508548)
32 KANDI TS-38-022-013-028/010336
(JULKAL) 		3638022000NRG24260520230542437 27/05/2023 manjula 3638022WL009100 manjula 00415 SBIN0005648 839 839 Processed 31/05/2023 1978064282 MRS KALVEMULA MANJULA STATE BANK OF INDIA(508548)
33 KANDI TS-38-022-013-028/010347
(JULKAL) 		3638022000NRG24260520230542438 27/05/2023 sunita 3638022WL009100 sunita 00415 SBIN0005648 419 419 Processed 31/05/2023 1978064272 MRS ISNAPURAM SUNITHA STATE BANK OF INDIA(508548)
34 KANDI TS-38-022-013-028/010442
(JULKAL) 		3638022000NRG24260520230542449 27/05/2023 chandrakala 3638022WL009100 chandrakala 00415 SBIN0005648 839 839 Processed 31/05/2023 1978064274 CHAKALI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANDI TS-38-022-013-028/010490
(JULKAL) 		3638022000NRG24260520230542450 27/05/2023 krishna 3638022WL009100 krishna 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064264 MR CHAKALI KISTAIAH ALIAS KRISHNA STATE BANK OF INDIA(508548)
36 KANDI TS-38-022-013-028/010491
(JULKAL) 		3638022000NRG24260520230542452 27/05/2023 anitha 3638022WL009100 anitha 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064306 CHAKALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANDI TS-38-022-013-028/010507
(JULKAL) 		3638022000NRG24260520230542453 27/05/2023 hasmaa 3638022WL009100 hasmaa 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064305 M D HASMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANDI TS-38-022-013-028/010547
(JULKAL) 		3638022000NRG24260520230542460 27/05/2023 Shrilatha 3638022WL009100 Shrilatha 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064325 Chinna Muthangi Srilatha FINCARE SMALL FINANCE BANK LTD(608304)
39 KANDI TS-38-022-013-028/010549
(JULKAL) 		3638022000NRG24260520230542462 27/05/2023 Noorjahan 3638022WL009100 Noorjahan 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1978064237 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
40 KANDI TS-38-022-015-024/010024
(KASIPUR) 		3638022000NRG24260520230542501 27/05/2023 Yaadamma 3638022WL009102 Yaadamma 00415 SBIN0005648 1087 1087 Processed 31/05/2023 1978064253 PEDDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANDI TS-38-022-015-024/010026
(KASIPUR) 		3638022000NRG24260520230542503 27/05/2023 Shreenivaas 3638022WL009102 Shreenivaas 00415 SBIN0005648 723 723 Processed 31/05/2023 1978064313 BAINDLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANDI TS-38-022-015-024/010026
(KASIPUR) 		3638022000NRG24260520230542502 27/05/2023 Sunanda 3638022WL009102 Sunanda 00415 SBIN0005648 1087 1087 Processed 31/05/2023 1978064252 BAINDLA SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANDI TS-38-022-015-024/010028
(KASIPUR) 		3638022000NRG24260520230542504 27/05/2023 Gopaal 3638022WL009102 Gopaal 00415 SBIN0005648 906 906 Processed 31/05/2023 1978064309 MR JUTTU GOPAL STATE BANK OF INDIA(508548)
44 KANDI TS-38-022-015-024/010042
(KASIPUR) 		3638022000NRG24260520230542508 27/05/2023 Yaadamma 3638022WL009102 Yaadamma 00415 SBIN0005648 1210 1210 Processed 31/05/2023 1978064263 JUTTU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANDI TS-38-022-015-024/010165
(KASIPUR) 		3638022000NRG24260520230542524 27/05/2023 Durgayya 3638022WL009102 Durgayya 00415 SBIN0005648 906 906 Processed 31/05/2023 1978064245 MR DAPPU DURGAIAH STATE BANK OF INDIA(508548)
46 KANDI TS-38-022-015-024/010165
(KASIPUR) 		3638022000NRG24260520230542523 27/05/2023 Shobha 3638022WL009102 Shobha 00415 SBIN0005648 906 906 Processed 31/05/2023 1978064307 MS DAPPU SHOBHA STATE BANK OF INDIA(508548)
47 KANDI TS-38-022-015-024/010175
(KASIPUR) 		3638022000NRG24260520230542527 27/05/2023 Ramesh 3638022WL009102 Ramesh 00415 SBIN0005648 631 631 Processed 31/05/2023 1978064250 RAMESH BAINDLA IDBI BANK(607095)
48 KANDI TS-38-022-015-024/010178
(KASIPUR) 		3638022000NRG24260520230542528 27/05/2023 Shama Begam 3638022WL009102 Shama Begam 00415 SBIN0005648 725 725 Processed 31/05/2023 1978064324 MOHAMMAD SHAMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANDI TS-38-022-015-024/010188
(KASIPUR) 		3638022000NRG24260520230542534 27/05/2023 Madhavareddy 3638022WL009102 Madhavareddy 00415 SBIN0005648 1221 1221 Processed 31/05/2023 1978064315 MR MADHAVA REDDY STATE BANK OF INDIA(508548)
50 KANDI TS-38-022-015-024/010188
(KASIPUR) 		3638022000NRG24260520230542535 27/05/2023 Satyavati 3638022WL009102 Satyavati 00415 SBIN0005648 1221 1221 Processed 31/05/2023 1978064262 SATHYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANDI TS-38-022-015-024/010193
(KASIPUR) 		3638022000NRG24260520230542539 27/05/2023 Anjayya 3638022WL009102 Anjayya 00415 SBIN0005648 407 407 Processed 31/05/2023 1978064283 MR MANGALI ANJAIAH STATE BANK OF INDIA(508548)
52 KANDI TS-38-022-015-024/010218
(KASIPUR) 		3638022000NRG24260520230542544 27/05/2023 Anantaiah 3638022WL009102 Anantaiah 00415 SBIN0005648 812 812 Processed 31/05/2023 1978064280 MR CHAKALI ANANTHAIAH STATE BANK OF INDIA(508548)
53 KANDI TS-38-022-015-024/010232
(KASIPUR) 		3638022000NRG24260520230542548 27/05/2023 Pharjana Begam 3638022WL009102 Pharjana Begam 00415 SBIN0005648 616 616 Processed 31/05/2023 1978064284 MRS MOHAMMAD FARZANA BEGUM STATE BANK OF INDIA(508548)
54 KANDI TS-38-022-015-024/010243
(KASIPUR) 		3638022000NRG24260520230542551 27/05/2023 Prabhaavati 3638022WL009102 Prabhaavati 00415 SBIN0005648 1027 1027 Processed 31/05/2023 1978064270 DANAGARI PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANDI TS-38-022-015-024/010260
(KASIPUR) 		3638022000NRG24260520230542558 27/05/2023 Bhagyamma 3638022WL009102 Bhagyamma 00415 SBIN0005648 821 821 Processed 31/05/2023 1978064258 TONTA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANDI TS-38-022-015-024/010268
(KASIPUR) 		3638022000NRG24260520230542561 27/05/2023 Laxmi 3638022WL009102 Laxmi 00415 SBIN0005648 699 699 Processed 31/05/2023 1978064327 THONTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANDI TS-38-022-015-024/010277
(KASIPUR) 		3638022000NRG24260520230542563 27/05/2023 Laxmi 3638022WL009102 Laxmi 00415 SBIN0005648 874 874 Processed 31/05/2023 1978064243 MRS LAXMI T STATE BANK OF INDIA(508548)
58 KANDI TS-38-022-015-024/010469
(KASIPUR) 		3638022000NRG24260520230542571 27/05/2023 chandrakala 3638022WL009102 chandrakala 00415 SBIN0005648 1000 1000 Processed 31/05/2023 1978064276 MRS PUTTU CHANDRA KALA STATE BANK OF INDIA(508548)
59 KANDI TS-38-022-015-024/010515
(KASIPUR) 		3638022000NRG24260520230542574 27/05/2023 ravi 3638022WL009102 ravi 00415 SBIN0005648 1000 1000 Processed 31/05/2023 1978064261 SHERI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANDI TS-38-022-015-024/010515
(KASIPUR) 		3638022000NRG24260520230542575 27/05/2023 sangeetha 3638022WL009102 sangeetha 00415 SBIN0005648 1000 1000 Processed 31/05/2023 1978064322 SHERI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANDI TS-38-022-015-024/010601
(KASIPUR) 		3638022000NRG24260520230542581 27/05/2023 mamata 3638022WL009102 mamata 00415 SBIN0005648 916 916 Processed 31/05/2023 1978064312 MRS PADAMATI MAMATHA STATE BANK OF INDIA(508548)
62 KANDI TS-38-022-015-024/010624
(KASIPUR) 		3638022000NRG24260520230542582 27/05/2023 Sulthana 3638022WL009102 Sulthana 00415 SBIN0005648 550 550 Processed 31/05/2023 1978064302 MRS SULTHANA BEGUM STATE BANK OF INDIA(508548)
63 KANDI TS-38-022-015-024/010630
(KASIPUR) 		3638022000NRG24260520230542583 27/05/2023 Shivakumar 3638022WL009102 Shivakumar 00415 SBIN0005648 1099 1099 Processed 31/05/2023 1978064304 MR TENUGU SHIVAKUMAR STATE BANK OF INDIA(508548)
64 KANDI TS-38-022-015-024/010636
(KASIPUR) 		3638022000NRG24260520230542584 27/05/2023 Kistayya 3638022WL009102 Kistayya 00415 SBIN0005648 1099 1099 Processed 31/05/2023 1978064286 MR BAINDLA KISTAIAH STATE BANK OF INDIA(508548)
65 KANDI TS-38-022-015-024/010647
(KASIPUR) 		3638022000NRG24270520230547699 27/05/2023 sainabhi 3638022WL009194 sainabhi 00415 SBIN0005648 1231 1231 Processed 31/05/2023 1978064314 MRS MOHAMMED SAINABHI STATE BANK OF INDIA(508548)
66 KANDI TS-38-022-015-024/010648
(KASIPUR) 		3638022000NRG24260520230542588 27/05/2023 manemma 3638022WL009102 manemma 00415 SBIN0005648 1063 1063 Processed 31/05/2023 1978064287 BANTU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANDI TS-38-022-016-015/010068
(KOULAMPET) 		3638022000NRG24260520230542469 27/05/2023 Yaadulla 3638022WL009101 Yaadulla 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064251 SHEIK YADULLA CANARA BANK(508532)
68 KANDI TS-38-022-016-015/010077
(KOULAMPET) 		3638022000NRG24260520230542470 27/05/2023 Anasuja 3638022WL009101 Anasuja 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064247 Mrs. KUMMARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANDI TS-38-022-016-015/010086
(KOULAMPET) 		3638022000NRG24260520230542472 27/05/2023 Amruta 3638022WL009101 Amruta 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064277 Mrs. POLIMERA AMRUTHA W O PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANDI TS-38-022-016-015/010123
(KOULAMPET) 		3638022000NRG24260520230542477 27/05/2023 manemma 3638022WL009101 manemma 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064332 KAMMARI MANJULA BANK OF INDIA(508505)
71 KANDI TS-38-022-016-015/010123
(KOULAMPET) 		3638022000NRG24260520230542478 27/05/2023 Raajanna 3638022WL009101 Raajanna 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064290 KAMMARI RAJANNA CHARI BANK OF INDIA(508505)
72 KANDI TS-38-022-016-015/010146
(KOULAMPET) 		3638022000NRG24260520230542480 27/05/2023 Sunitha Begani 3638022WL009101 Sunitha Begani 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064244 Mrs. BEGARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KANDI TS-38-022-016-015/010238
(KOULAMPET) 		3638022000NRG24260520230542482 27/05/2023 Anita 3638022WL009101 Anita 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064310 MR DOULAPURAM ANITHA STATE BANK OF INDIA(508548)
74 KANDI TS-38-022-016-015/010241
(KOULAMPET) 		3638022000NRG24260520230542483 27/05/2023 Anjamma 3638022WL009101 Anjamma 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064248 MRS ANJAMMA KUMMARI STATE BANK OF INDIA(508548)
75 KANDI TS-38-022-016-015/010246
(KOULAMPET) 		3638022000NRG24260520230542484 27/05/2023 Rajani 3638022WL009101 Rajani 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064224 MRS KUMMARI RAJANI KUMARI STATE BANK OF INDIA(508548)
76 KANDI TS-38-022-016-015/010274
(KOULAMPET) 		3638022000NRG24260520230542486 27/05/2023 Manemma 3638022WL009101 Manemma 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064221 MRS KONDRA MANEMMA STATE BANK OF INDIA(508548)
77 KANDI TS-38-022-016-015/010291
(KOULAMPET) 		3638022000NRG24260520230542490 27/05/2023 geetha 3638022WL009101 geetha 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064317 MRS S GEETHA STATE BANK OF INDIA(508548)
78 KANDI TS-38-022-016-015/010316
(KOULAMPET) 		3638022000NRG24260520230542492 27/05/2023 fathima begum 3638022WL009101 fathima begum 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064246 Mrs. MD. FATHIMA BEGUM W o MD. FAREED R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANDI TS-38-022-016-015/10320
(KOULAMPET) 		3638022000NRG24260520230542493 27/05/2023 kammari manjula 3638022WL009101 kammari manjula 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064241 MRS MANJULA KAMMARI STATE BANK OF INDIA(508548)
80 KANDI TS-38-022-016-015/10326
(KOULAMPET) 		3638022000NRG24260520230542495 27/05/2023 Kummari praveen kumar 3638022WL009101 Kummari praveen kumar 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1978064256 KUMMARI PRAVEEN KUMAR KOTAK MAHINDRA BANK LTD(607420)
81 KANDI TS-38-022-018-014/010012
(MAMIDIPALLE) 		3638022000NRG24260520230541926 27/05/2023 Lalita 3638022WL009093 Lalita 00415 SBIN0005648 1205 1205 Processed 31/05/2023 1978064292 MRS POLIMERA LALITHA STATE BANK OF INDIA(508548)
82 KANDI TS-38-022-018-014/010019
(MAMIDIPALLE) 		3638022000NRG24260520230541927 27/05/2023 Ramalakshmi 3638022WL009093 Ramalakshmi 00415 SBIN0005648 603 603 Processed 31/05/2023 1978064269 GAYIDIRAMULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
83 KANDI TS-38-022-018-014/010032
(MAMIDIPALLE) 		3638022000NRG24260520230541928 27/05/2023 Anita 3638022WL009093 Anita 00415 SBIN0005648 1205 1205 Processed 31/05/2023 1978064318 MRS ALLURI ANITHA STATE BANK OF INDIA(508548)
84 KANDI TS-38-022-018-014/010043
(MAMIDIPALLE) 		3638022000NRG24260520230541930 27/05/2023 Rukkamma 3638022WL009093 Rukkamma 00415 SBIN0005648 1205 1205 Processed 31/05/2023 1978064265 Mrs. CHIDURUPPA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KANDI TS-38-022-018-014/010046
(MAMIDIPALLE) 		3638022000NRG24260520230541931 27/05/2023 Anjamma 3638022WL009093 Anjamma 00415 SBIN0005648 1205 1205 Processed 31/05/2023 1978064300 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KANDI TS-38-022-018-014/010141
(MAMIDIPALLE) 		3638022000NRG24260520230541933 27/05/2023 Ellamma 3638022WL009093 Ellamma 00415 SBIN0005648 1205 1205 Processed 31/05/2023 1978064257 GOUNDLA YELLAMMA STATE BANK OF INDIA(508548)
87 KANDI TS-38-022-018-014/010190
(MAMIDIPALLE) 		3638022000NRG24260520230541936 27/05/2023 Ellamma 3638022WL009093 Ellamma 00415 SBIN0005648 1205 1205 Processed 31/05/2023 1978064278 Ms. VADDE YELLAMMA PH NO 9640273233 V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KANDI TS-38-022-018-014/010419
(MAMIDIPALLE) 		3638022000NRG24260520230541948 27/05/2023 manila 3638022WL009093 manila 00415 SBIN0005648 603 603 Processed 31/05/2023 1978064266 MRS KURMA MANEELA STATE BANK OF INDIA(508548)
89 KANDI TS-38-022-018-014/50119
(MAMIDIPALLE) 		3638022000NRG24260520230541949 27/05/2023 Parveen Begum 3638022WL009093 Parveen Begum 00415 SBIN0005648 1205 1205 Processed 31/05/2023 1978064328 Mrs. Parveen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KANDI TS-38-022-018-014/50121
(MAMIDIPALLE) 		3638022000NRG24270520230548017 27/05/2023 Mohammed Chand Pasha 3638022WL009211 Mohammed Chand Pasha 00415 SBIN0005648 1620 1620 Processed 31/05/2023 1978064303 Mr. MD CHAN PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KANDI TS-38-022-022-001/040017
(VADDENGUDA THANDA) 		3638022000NRG24260520230540568 27/05/2023 Jemini 3638022WL009070 Jemini 00415 SBIN0005648 778 778 Processed 31/05/2023 1978064288 MRS NENAVATH JEMANI STATE BANK OF INDIA(508548)
92 KANDI TS-38-022-022-001/040024
(VADDENGUDA THANDA) 		3638022000NRG24260520230540571 27/05/2023 Bujji 3638022WL009070 Bujji 00415 SBIN0005648 1166 1166 Processed 31/05/2023 1978064289 MRS NENAVATH BUJJI STATE BANK OF INDIA(508548)
93 KANDI TS-38-022-022-001/040025
(VADDENGUDA THANDA) 		3638022000NRG24260520230540572 27/05/2023 Jaali 3638022WL009070 Jaali 00415 SBIN0005648 1166 1166 Processed 31/05/2023 1978064268 Mrs. NENAVATH JALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KANDI TS-38-022-022-001/040070
(VADDENGUDA THANDA) 		3638022000NRG24260520230540580 27/05/2023 Laxmi 3638022WL009070 Laxmi 00415 SBIN0005648 1260 1260 Processed 31/05/2023 1978064285 MRS NENAVATH LAXMI STATE BANK OF INDIA(508548)
95 KANDI TS-38-022-022-001/040080
(VADDENGUDA THANDA) 		3638022000NRG24260520230540581 27/05/2023 hasli 3638022WL009070 hasli 00415 SBIN0005648 840 840 Processed 31/05/2023 1978064296 MR CHAVAN HASLI STATE BANK OF INDIA(508548)
96 KANDI TS-38-022-022-001/040096
(VADDENGUDA THANDA) 		3638022000NRG24260520230540582 27/05/2023 chandi 3638022WL009070 chandi 00415 SBIN0005648 1260 1260 Processed 31/05/2023 1978064267 MRS SABAVAT CHANDI STATE BANK OF INDIA(508548)
97 KANDI TS-38-022-022-001/050087
(VADDENGUDA THANDA) 		3638022000NRG24260520230540590 27/05/2023 Balki 3638022WL009070 Balki 00415 SBIN0005648 1227 1227 Processed 31/05/2023 1978064319 Mrs. Balki . Nenavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KANDI TS-38-022-022-001/50144
(VADDENGUDA THANDA) 		3638022000NRG24260520230540597 27/05/2023 Banoth Koti 3638022WL009070 Banoth Koti 00415 SBIN0005648 1149 1149 Processed 31/05/2023 1978064299 MRS BANOTH KOTI STATE BANK OF INDIA(508548)
99 KANDI TS-38-022-022-001/50147
(VADDENGUDA THANDA) 		3638022000NRG24260520230540599 27/05/2023 Banoth Jamki 3638022WL009070 Banoth Jamki 00415 SBIN0005648 1149 1149 Processed 31/05/2023 1978064216 BANOTH JAMKI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANDI TS-38-022-022-001/50149
(VADDENGUDA THANDA) 		3638022000NRG24260520230540601 27/05/2023 Nenavath Soni 3638022WL009070 Nenavath Soni 00415 SBIN0005648 1149 1149 Processed 31/05/2023 1978064320 MRS NENAVATH SONI STATE BANK OF INDIA(508548)
101 KANDI TS-38-022-022-001/50156
(VADDENGUDA THANDA) 		3638022000NRG24260520230540605 27/05/2023 Nenavath Nirmala 3638022WL009070 Nenavath Nirmala 00415 SBIN0005648 1092 1092 Processed 31/05/2023 1978064321 Mrs. NENAVATH NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 88344 88344
102 KANDI TS-38-022-016-015/010121
(KOULAMPET) 		3638022000NRG24260520230542476 27/05/2023 yadamma 3638022WL009101 yadamma 00415 SBIN0011112 1176 1176 Processed 31/05/2023 1978064083 Mrs. SADULA YADAMMA W o LATE BORANCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KANDI TS-38-022-016-015/010146
(KOULAMPET) 		3638022000NRG24260520230542479 27/05/2023 Mallesham 3638022WL009101 Mallesham 00415 SBIN0011112 1176 1176 Processed 31/05/2023 1978064082 MR MALLESHAM BEGARI STATE BANK OF INDIA(508548)
SubTotal 2352 2352
104 KANDI TS-38-022-010-013/010641
(ERDANOOR) 		3638022000NRG24260520230542113 27/05/2023 laxmi 3638022WL009095 laxmi 00415 SBIN0020105 1096 1096 Processed 31/05/2023 1978064352 Kotthapeta Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1096 1096
105 KANDI TS-38-022-010-013/010284
(ERDANOOR) 		3638022000NRG24260520230542095 27/05/2023 Bharatamma 3638022WL009095 Bharatamma 00415 SBIN0020107 365 365 Processed 31/05/2023 1978064347 BHARATAMMA KURMA ICICI BANK LTD(508534)
106 KANDI TS-38-022-022-001/020356
(VADDENGUDA THANDA) 		3638022000NRG24260520230540564 27/05/2023 Pavan 3638022WL009070 Pavan 00415 SBIN0020107 1166 1166 Processed 31/05/2023 1978064353 MR LAMBADI PAVAN STATE BANK OF INDIA(508548)
SubTotal 1531 1531
107 KANDI TS-38-022-004-012/010133
(BYATHOLE) 		3638022000NRG24270520230545956 27/05/2023 Maani 3638022WL009161 Maani 00415 SBIN0020625 457 457 Processed 31/05/2023 1978064342 MRS MANEMMA NENAVATH STATE BANK OF INDIA(508548)
108 KANDI TS-38-022-004-012/010238
(BYATHOLE) 		3638022000NRG24270520230545982 27/05/2023 pedda manamma 3638022WL009161 pedda manamma 00415 SBIN0020625 610 610 Processed 31/05/2023 1978064333 Mrs. GOLLA MANEMMA W o VENKAIAH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KANDI TS-38-022-004-012/010272
(BYATHOLE) 		3638022000NRG24270520230545994 27/05/2023 Padma 3638022WL009161 Padma 00415 SBIN0020625 457 457 Processed 31/05/2023 1978064331 Mrs. GOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KANDI TS-38-022-004-012/010312
(BYATHOLE) 		3638022000NRG24270520230546000 27/05/2023 tarasing 3638022WL009161 tarasing 00415 SBIN0020625 762 762 Processed 31/05/2023 1978064329 Mr. LAMBADI TARA SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KANDI TS-38-022-010-013/010106
(ERDANOOR) 		3638022000NRG24260520230542064 27/05/2023 Shivamma 3638022WL009095 Shivamma 00415 SBIN0020625 1096 1096 Processed 31/05/2023 1978064349 MRS KURUMA SHIVAMMA STATE BANK OF INDIA(508548)
112 KANDI TS-38-022-010-013/010106
(ERDANOOR) 		3638022000NRG24260520230542065 27/05/2023 Veeranna 3638022WL009095 Veeranna 00415 SBIN0020625 1096 1096 Processed 31/05/2023 1978064346 KURMA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANDI TS-38-022-010-013/010277
(ERDANOOR) 		3638022000NRG24260520230542091 27/05/2023 Lakshmi 3638022WL009095 Lakshmi 00415 SBIN0020625 1096 1096 Processed 31/05/2023 1978064344 KUMARI LAXMI UCO BANK(607066)
114 KANDI TS-38-022-010-013/010277
(ERDANOOR) 		3638022000NRG24260520230542090 27/05/2023 Shreesailam 3638022WL009095 Shreesailam 00415 SBIN0020625 913 913 Processed 31/05/2023 1978064343 Kummari Srishailam FINO PAYMENTS BANK LTD(608001)
115 KANDI TS-38-022-010-013/010325
(ERDANOOR) 		3638022000NRG24260520230542099 27/05/2023 Anasuja 3638022WL009095 Anasuja 00415 SBIN0020625 1096 1096 Processed 31/05/2023 1978064345 ANASUJA RAJAMPETA ICICI BANK LTD(508534)
116 KANDI TS-38-022-010-013/010375
(ERDANOOR) 		3638022000NRG24260520230542105 27/05/2023 Lavanya 3638022WL009095 Lavanya 00415 SBIN0020625 913 913 Processed 31/05/2023 1978064330 TENUGU LAVANYA UCO BANK(607066)
117 KANDI TS-38-022-022-001/040029
(VADDENGUDA THANDA) 		3638022000NRG24260520230540574 27/05/2023 Maali 3638022WL009070 Maali 00415 SBIN0020625 1050 1050 Processed 31/05/2023 1978064341 MRS MAALA CHAWAN STATE BANK OF INDIA(508548)
SubTotal 9546 9546
118 KANDI TS-38-022-007-011/010265
(CHIDRUPPA) 		3638022000NRG24260520230541336 27/05/2023 Satyamma 3638022WL009079 Satyamma 00415 SBIN0021217 300 300 Processed 31/05/2023 1978064348 Mrs. MUTTANGI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KANDI TS-38-022-016-015/010291
(KOULAMPET) 		3638022000NRG24260520230542489 27/05/2023 Laxman 3638022WL009101 Laxman 00415 SBIN0021217 1176 1176 Processed 31/05/2023 1978064350 MR SANDHYAPETA LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1476 1476
120 KANDI TS-38-022-013-028/10583
(JULKAL) 		3638022000NRG24260520230542467 27/05/2023 K Ashwini 3638022WL009100 K Ashwini 00415 SBIN0021655 1049 1049 Processed 31/05/2023 1978064351 MRS KANKATI ASWINI STATE BANK OF INDIA(508548)
SubTotal 1049 1049
121 KANDI TS-38-022-004-012/010166
(BYATHOLE) 		3638022000NRG24270520230545962 27/05/2023 Chinna Lakshmi 3638022WL009161 Chinna Lakshmi 00415 SBIN0RRAPGB 305 305 Processed 31/05/2023 1978064034 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KANDI TS-38-022-012-026/010021
(INDRAKARAN) 		3638022000NRG24260520230540149 27/05/2023 Lakshmi 3638022WL009061 Lakshmi 00415 SBIN0RRAPGB 1632 1632 Processed 31/05/2023 1978064046 Mrs. SARVANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1937 1937
123 KANDI TS-38-022-010-013/010005
(ERDANOOR) 		3638022000NRG24260520230542052 27/05/2023 Bakkayya 3638022WL009095 Bakkayya 00462 UCBA0000510 913 913 Processed 31/05/2023 1978064011 PIRANGI BAKKAIAH ICICI BANK LTD(508534)
124 KANDI TS-38-022-010-013/010019
(ERDANOOR) 		3638022000NRG24260520230542054 27/05/2023 Mangamma 3638022WL009095 Mangamma 00462 UCBA0000510 913 913 Processed 31/05/2023 1978063967 MANGAMMA PIRANGI ICICI BANK LTD(508534)
125 KANDI TS-38-022-010-013/010021
(ERDANOOR) 		3638022000NRG24260520230542055 27/05/2023 Baalamani 3638022WL009095 Baalamani 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978063997 NIRUDI BALAMANI UCO BANK(607066)
126 KANDI TS-38-022-010-013/010025
(ERDANOOR) 		3638022000NRG24260520230542056 27/05/2023 Saalamma 3638022WL009095 Saalamma 00462 UCBA0000510 183 183 Processed 31/05/2023 1978064021 PIRANGI SALAMMA UCO BANK(607066)
127 KANDI TS-38-022-010-013/010071
(ERDANOOR) 		3638022000NRG24260520230542057 27/05/2023 Pochamma 3638022WL009095 Pochamma 00462 UCBA0000510 913 913 Processed 31/05/2023 1978063999 PIRANGI POCHAMMA UCO BANK(607066)
128 KANDI TS-38-022-010-013/010082
(ERDANOOR) 		3638022000NRG24260520230542060 27/05/2023 Venkatamma 3638022WL009095 Venkatamma 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064019 VADDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANDI TS-38-022-010-013/010096
(ERDANOOR) 		3638022000NRG24260520230542061 27/05/2023 Chandramma 3638022WL009095 Chandramma 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064002 CHANDRAMMA A KISTAGOUD ICICI BANK LTD(508534)
130 KANDI TS-38-022-010-013/010104
(ERDANOOR) 		3638022000NRG24260520230542063 27/05/2023 Susheela 3638022WL009095 Susheela 00462 UCBA0000510 365 365 Processed 31/05/2023 1978064020 KUMMARI SUSHEELA UCO BANK(607066)
131 KANDI TS-38-022-010-013/010107
(ERDANOOR) 		3638022000NRG24260520230542066 27/05/2023 Navaneeta 3638022WL009095 Navaneeta 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064023 NAVANEETA KUMMARI ICICI BANK LTD(508534)
132 KANDI TS-38-022-010-013/010128
(ERDANOOR) 		3638022000NRG24260520230542067 27/05/2023 Bovamma 3638022WL009095 Bovamma 00462 UCBA0000510 913 913 Processed 31/05/2023 1978064052 VADDE BHOVAMMA UCO BANK(607066)
133 KANDI TS-38-022-010-013/010131
(ERDANOOR) 		3638022000NRG24260520230542068 27/05/2023 Yadamma 3638022WL009095 Yadamma 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978063966 VADDE YADHAMMA UCO BANK(607066)
134 KANDI TS-38-022-010-013/010133
(ERDANOOR) 		3638022000NRG24260520230542069 27/05/2023 Sujaata 3638022WL009095 Sujaata 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064000 VADEE SUJATHA UCO BANK(607066)
135 KANDI TS-38-022-010-013/010135
(ERDANOOR) 		3638022000NRG24260520230542070 27/05/2023 Haimavathi 3638022WL009095 Haimavathi 00462 UCBA0000510 913 913 Processed 31/05/2023 1978064134 VANTALA MANJULA UCO BANK(607066)
136 KANDI TS-38-022-010-013/010145
(ERDANOOR) 		3638022000NRG24260520230542072 27/05/2023 Kistaiah 3638022WL009095 Kistaiah 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064010 SOLKAMPALLY KISTIAH UCO BANK(607066)
137 KANDI TS-38-022-010-013/010145
(ERDANOOR) 		3638022000NRG24260520230542071 27/05/2023 Shoba 3638022WL009095 Shoba 00462 UCBA0000510 731 731 Processed 31/05/2023 1978063969 SHOBA SOLKAPALLY ICICI BANK LTD(508534)
138 KANDI TS-38-022-010-013/010174
(ERDANOOR) 		3638022000NRG24260520230542073 27/05/2023 Laxmi 3638022WL009095 Laxmi 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064007 TENUGU LAXMI UCO BANK(607066)
139 KANDI TS-38-022-010-013/010197
(ERDANOOR) 		3638022000NRG24260520230542075 27/05/2023 Chendramma 3638022WL009095 Chendramma 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064003 TENUGU CHANDRAMMA UCO BANK(607066)
140 KANDI TS-38-022-010-013/010199
(ERDANOOR) 		3638022000NRG24260520230542076 27/05/2023 Ellamma 3638022WL009095 Ellamma 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064132 VANTALA YELLAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
141 KANDI TS-38-022-010-013/010201
(ERDANOOR) 		3638022000NRG24260520230542077 27/05/2023 Mallesham 3638022WL009095 Mallesham 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064056 Mr. KUMMARI MELLASHAM INDIAN BANK(607105)
142 KANDI TS-38-022-010-013/010201
(ERDANOOR) 		3638022000NRG24260520230542078 27/05/2023 Meghamaala 3638022WL009095 Meghamaala 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064006 MEGHAMAALA KUMMARI ICICI BANK LTD(508534)
143 KANDI TS-38-022-010-013/010208
(ERDANOOR) 		3638022000NRG24260520230542079 27/05/2023 Ranamma 3638022WL009095 Ranamma 00462 UCBA0000510 731 731 Processed 31/05/2023 1978063998 RAANAMMA CHAKALI ICICI BANK LTD(508534)
144 KANDI TS-38-022-010-013/010211
(ERDANOOR) 		3638022000NRG24260520230542080 27/05/2023 Balamani 3638022WL009095 Balamani 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064059 VADDE BALAMANI UCO BANK(607066)
145 KANDI TS-38-022-010-013/010212
(ERDANOOR) 		3638022000NRG24260520230542081 27/05/2023 Santosha 3638022WL009095 Santosha 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064008 SANTOSHA VADDE ICICI BANK LTD(508534)
146 KANDI TS-38-022-010-013/010213
(ERDANOOR) 		3638022000NRG24260520230542082 27/05/2023 Lalita 3638022WL009095 Lalita 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064014 VADDE LALITHA UCO BANK(607066)
147 KANDI TS-38-022-010-013/010218
(ERDANOOR) 		3638022000NRG24260520230542083 27/05/2023 Saalamma 3638022WL009095 Saalamma 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064005 PAPNOLLA SALLAMMA UCO BANK(607066)
148 KANDI TS-38-022-010-013/010221
(ERDANOOR) 		3638022000NRG24260520230542084 27/05/2023 Lalita 3638022WL009095 Lalita 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064133 Lalita bandaru GENERAL POST OFFICE(607245)
149 KANDI TS-38-022-010-013/010240
(ERDANOOR) 		3638022000NRG24260520230542085 27/05/2023 Lakshmi 3638022WL009095 Lakshmi 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064001 LAKSHMAYYA PIRANGI ICICI BANK LTD(508534)
150 KANDI TS-38-022-010-013/010252
(ERDANOOR) 		3638022000NRG24260520230542086 27/05/2023 Prameela 3638022WL009095 Prameela 00462 UCBA0000510 913 913 Processed 31/05/2023 1978064004 SHIVUNAPURAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KANDI TS-38-022-010-013/010256
(ERDANOOR) 		3638022000NRG24260520230542087 27/05/2023 Balamani 3638022WL009095 Balamani 00462 UCBA0000510 548 548 Processed 31/05/2023 1978064009 V BALAMANI UCO BANK(607066)
152 KANDI TS-38-022-010-013/010267
(ERDANOOR) 		3638022000NRG24260520230542088 27/05/2023 Lakshmi 3638022WL009095 Lakshmi 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064015 VADDE LAXMI UCO BANK(607066)
153 KANDI TS-38-022-010-013/010280
(ERDANOOR) 		3638022000NRG24260520230542092 27/05/2023 Anjali 3638022WL009095 Anjali 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064017 ANJALI TENUGU ICICI BANK LTD(508534)
154 KANDI TS-38-022-010-013/010281
(ERDANOOR) 		3638022000NRG24260520230542093 27/05/2023 Lakshmi 3638022WL009095 Lakshmi 00462 UCBA0000510 365 365 Processed 31/05/2023 1978064016 TALARI LAXMI UCO BANK(607066)
155 KANDI TS-38-022-010-013/010282
(ERDANOOR) 		3638022000NRG24260520230542094 27/05/2023 Anjamma 3638022WL009095 Anjamma 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064057 ANJAMMA TALARI ICICI BANK LTD(508534)
156 KANDI TS-38-022-010-013/010285
(ERDANOOR) 		3638022000NRG24260520230542097 27/05/2023 Swapna 3638022WL009095 Swapna 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064058 SWAPNA ANKAGALLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
157 KANDI TS-38-022-010-013/010287
(ERDANOOR) 		3638022000NRG24260520230542098 27/05/2023 Lata 3638022WL009095 Lata 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064051 LATA PIRANGI ICICI BANK LTD(508534)
158 KANDI TS-38-022-010-013/010338
(ERDANOOR) 		3638022000NRG24260520230542100 27/05/2023 Lakshmamma 3638022WL009095 Lakshmamma 00462 UCBA0000510 913 913 Processed 31/05/2023 1978064013 VADDE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANDI TS-38-022-010-013/010345
(ERDANOOR) 		3638022000NRG24260520230542101 27/05/2023 Padma 3638022WL009095 Padma 00462 UCBA0000510 731 731 Processed 31/05/2023 1978064053 KUMMARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KANDI TS-38-022-010-013/010354
(ERDANOOR) 		3638022000NRG24260520230542102 27/05/2023 Chandrakala 3638022WL009095 Chandrakala 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064012 KAMALI CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KANDI TS-38-022-010-013/010360
(ERDANOOR) 		3638022000NRG24260520230542103 27/05/2023 Bageeratha 3638022WL009095 Bageeratha 00462 UCBA0000510 548 548 Processed 31/05/2023 1978064055 MANGALI BHAGIRTHA UCO BANK(607066)
162 KANDI TS-38-022-010-013/010364
(ERDANOOR) 		3638022000NRG24260520230542104 27/05/2023 Suvarna 3638022WL009095 Suvarna 00462 UCBA0000510 913 913 Processed 31/05/2023 1978063968 VADDE SUVARNA (ERDANOOR) UCO BANK(607066)
163 KANDI TS-38-022-010-013/010424
(ERDANOOR) 		3638022000NRG24260520230542107 27/05/2023 Balraj 3638022WL009095 Balraj 00462 UCBA0000510 913 913 Processed 31/05/2023 1978064054 MANGALI BALRAJ ICICI BANK LTD(508534)
164 KANDI TS-38-022-010-013/010434
(ERDANOOR) 		3638022000NRG24260520230542108 27/05/2023 rena 3638022WL009095 rena 00462 UCBA0000510 913 913 Processed 31/05/2023 1978064022 VADDE RENUKA UCO BANK(607066)
165 KANDI TS-38-022-010-013/010462
(ERDANOOR) 		3638022000NRG24260520230542109 27/05/2023 Sujatha 3638022WL009095 Sujatha 00462 UCBA0000510 1096 1096 Processed 31/05/2023 1978064018 VADDE SUJATHA UCO BANK(607066)
SubTotal 37812 37812
166 KANDI TS-38-022-010-013/010579
(ERDANOOR) 		3638022000NRG24260520230542112 27/05/2023 Prabhakar 3638022WL009095 Prabhakar 00468 UBIN0564290 731 731 Processed 31/05/2023 1978064355 SOLKAMPALLY PRABHAKAR UNION BANK OF INDIA(508500)
167 KANDI TS-38-022-016-015/010277
(KOULAMPET) 		3638022000NRG24260520230542488 27/05/2023 Yadagiri 3638022WL009101 Yadagiri 00468 UBIN0564290 1176 1176 Processed 31/05/2023 1978064356 POLIMERA YADAGIRI PUNJAB NATIONAL BANK(508568)
168 KANDI TS-38-022-022-001/010392
(VADDENGUDA THANDA) 		3638022000NRG24260520230540563 27/05/2023 Ramesh 3638022WL009070 Ramesh 00468 UBIN0564290 814 814 Processed 31/05/2023 1978064354 VISLAVATH RAMESH UNION BANK OF INDIA(508500)
169 KANDI TS-38-022-022-001/050073
(VADDENGUDA THANDA) 		3638022000NRG24260520230540589 27/05/2023 Chandar 3638022WL009070 Chandar 00468 UBIN0564290 1227 1227 Processed 31/05/2023 1978064357 NENAWATH CHANDAR UNION BANK OF INDIA(508500)
SubTotal 3948 3948
170 KANDI TS-38-022-013-028/10580
(JULKAL) 		3638022000NRG24260520230542466 27/05/2023 Kankali Shiva Kumar 3638022WL009100 Kankali Shiva Kumar 00468 UBIN0806391 1049 1049 Processed 31/05/2023 1978064215 MR KANKALI SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1049 1049
171 KANDI TS-38-022-013-028/010558
(JULKAL) 		3638022000NRG24260520230542463 27/05/2023 Gopal 3638022WL009100 Gopal 00468 UBIN0810291 1049 1049 Processed 31/05/2023 1978064217 MANGALI GOPAL UNION BANK OF INDIA(508500)
SubTotal 1049 1049
172 KANDI TS-38-022-013-028/010578
(JULKAL) 		3638022000NRG24260520230542465 27/05/2023 lalita 3638022WL009100 lalita 00554 KKBK0008387 839 839 Processed 31/05/2023 1978063965 KUMMARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 839 839
173 KANDI TS-38-022-007-011/010267
(CHIDRUPPA) 		3638022000NRG24260520230541337 27/05/2023 Raamulamma 3638022WL009079 Raamulamma 00684 APGV0004113 150 150 Processed 31/05/2023 1978063951 CHENAGALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANDI TS-38-022-018-014/010357
(MAMIDIPALLE) 		3638022000NRG24260520230541942 27/05/2023 Maneela 3638022WL009093 Maneela 00684 APGV0004113 1004 1004 Processed 31/05/2023 1978063919 Mrs. KURMA MANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1154 1154
175 KANDI TS-38-022-007-011/010115
(CHIDRUPPA) 		3638022000NRG24260520230541304 27/05/2023 Sujata 3638022WL009079 Sujata 00684 APGV0006204 300 300 Processed 31/05/2023 1978063953 SUJATHA MYAKALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 300 300
176 KANDI TS-38-022-004-012/010001
(BYATHOLE) 		3638022000NRG24270520230545923 27/05/2023 Naagamma 3638022WL009161 Naagamma 00684 APGV0008101 457 457 Processed 31/05/2023 1978063991 Mrs. BYAGARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KANDI TS-38-022-004-012/010017
(BYATHOLE) 		3638022000NRG24270520230545926 27/05/2023 Manamma 3638022WL009161 Manamma 00684 APGV0008101 610 610 Processed 31/05/2023 1978064084 Mrs. GOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KANDI TS-38-022-004-012/010018
(BYATHOLE) 		3638022000NRG24270520230545927 27/05/2023 Shaamamma 3638022WL009161 Shaamamma 00684 APGV0008101 762 762 Processed 31/05/2023 1978064367 Mrs. Shaamamma . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KANDI TS-38-022-004-012/010019
(BYATHOLE) 		3638022000NRG24270520230545928 27/05/2023 Kishtamma 3638022WL009161 Kishtamma 00684 APGV0008101 762 762 Processed 31/05/2023 1978064370 Mrs. MANGALI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KANDI TS-38-022-004-012/010020
(BYATHOLE) 		3638022000NRG24270520230545929 27/05/2023 Veeramani 3638022WL009161 Veeramani 00684 APGV0008101 152 152 Processed 31/05/2023 1978064378 Mrs. MANGALI VEERAMANI W o CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KANDI TS-38-022-004-012/010031
(BYATHOLE) 		3638022000NRG24270520230545930 27/05/2023 Asili 3638022WL009161 Asili 00684 APGV0008101 762 762 Processed 31/05/2023 1978063916 Mrs. VARTHYA HASLI W O GOPYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KANDI TS-38-022-004-012/010040
(BYATHOLE) 		3638022000NRG24270520230545931 27/05/2023 Bujji 3638022WL009161 Bujji 00684 APGV0008101 610 610 Processed 31/05/2023 1978064381 Mrs. RAMAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KANDI TS-38-022-004-012/010041
(BYATHOLE) 		3638022000NRG24270520230545932 27/05/2023 Laxman 3638022WL009161 Laxman 00684 APGV0008101 152 152 Processed 31/05/2023 1978063986 Mr. LAXMAN S O GANYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KANDI TS-38-022-004-012/010043
(BYATHOLE) 		3638022000NRG24270520230545933 27/05/2023 Bujji 3638022WL009161 Bujji 00684 APGV0008101 457 457 Processed 31/05/2023 1978063942 Mrs. RAMAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KANDI TS-38-022-004-012/010045
(BYATHOLE) 		3638022000NRG24270520230545934 27/05/2023 Roopaali 3638022WL009161 Roopaali 00684 APGV0008101 762 762 Processed 31/05/2023 1978064049 NENAVATH RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KANDI TS-38-022-004-012/010048
(BYATHOLE) 		3638022000NRG24270520230545936 27/05/2023 Chilakamma 3638022WL009161 Chilakamma 00684 APGV0008101 762 762 Processed 31/05/2023 1978063917 Mrs. CHILUKAMMA RAMAVATH W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KANDI TS-38-022-004-012/010048
(BYATHOLE) 		3638022000NRG24270520230545935 27/05/2023 Raamulu 3638022WL009161 Raamulu 00684 APGV0008101 762 762 Processed 31/05/2023 1978064383 Mr. RAMAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KANDI TS-38-022-004-012/010059
(BYATHOLE) 		3638022000NRG24270520230545937 27/05/2023 Bujji 3638022WL009161 Bujji 00684 APGV0008101 610 610 Processed 31/05/2023 1978064028 Mrs. NENAVATH BUJJI W o AMBRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KANDI TS-38-022-004-012/010072
(BYATHOLE) 		3638022000NRG24270520230545938 27/05/2023 Chandramma 3638022WL009161 Chandramma 00684 APGV0008101 762 762 Processed 31/05/2023 1978064380 Mrs. CHANDRAMMA W O SAMAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KANDI TS-38-022-004-012/010074
(BYATHOLE) 		3638022000NRG24270520230545939 27/05/2023 Durgamma 3638022WL009161 Durgamma 00684 APGV0008101 762 762 Processed 31/05/2023 1978064360 Mrs. BORAPATLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KANDI TS-38-022-004-012/010077
(BYATHOLE) 		3638022000NRG24270520230545940 27/05/2023 Amruta 3638022WL009161 Amruta 00684 APGV0008101 610 610 Processed 31/05/2023 1978063994 KUMMARI AMRUTHA INDIAN OVERSEAS BANK(508541)
192 KANDI TS-38-022-004-012/010079
(BYATHOLE) 		3638022000NRG24270520230545941 27/05/2023 Paarvatamma 3638022WL009161 Paarvatamma 00684 APGV0008101 762 762 Processed 31/05/2023 1978063995 Mrs. KUMMARI PARVATHAMMA W O K NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KANDI TS-38-022-004-012/010087
(BYATHOLE) 		3638022000NRG24270520230545942 27/05/2023 Manjula 3638022WL009161 Manjula 00684 APGV0008101 152 152 Processed 31/05/2023 1978063988 Mrs. BOINI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KANDI TS-38-022-004-012/010101
(BYATHOLE) 		3638022000NRG24270520230545944 27/05/2023 Amruta 3638022WL009161 Amruta 00684 APGV0008101 610 610 Processed 31/05/2023 1978064372 Mr. AMRUTHA KADIGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KANDI TS-38-022-004-012/010108
(BYATHOLE) 		3638022000NRG24270520230545945 27/05/2023 Paapamma 3638022WL009161 Paapamma 00684 APGV0008101 457 457 Processed 31/05/2023 1978064045 Mr. PAPAMMA W O KISTAIAH KADIGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KANDI TS-38-022-004-012/010112
(BYATHOLE) 		3638022000NRG24270520230545946 27/05/2023 Padmamma 3638022WL009161 Padmamma 00684 APGV0008101 152 152 Processed 31/05/2023 1978063936 Mrs. PADMA KADIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KANDI TS-38-022-004-012/010114
(BYATHOLE) 		3638022000NRG24270520230545947 27/05/2023 Bhaagyamma 3638022WL009161 Bhaagyamma 00684 APGV0008101 610 610 Processed 31/05/2023 1978064359 Mrs. GOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KANDI TS-38-022-004-012/010119
(BYATHOLE) 		3638022000NRG24270520230545948 27/05/2023 Maali 3638022WL009161 Maali 00684 APGV0008101 762 762 Processed 31/05/2023 1978064382 Mrs. VARTHYA MALI W o MADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KANDI TS-38-022-004-012/010120
(BYATHOLE) 		3638022000NRG24270520230545949 27/05/2023 Nirmala 3638022WL009161 Nirmala 00684 APGV0008101 305 305 Processed 31/05/2023 1978063935 Mrs. VARTHYA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KANDI TS-38-022-004-012/010122
(BYATHOLE) 		3638022000NRG24270520230545950 27/05/2023 Bujji 3638022WL009161 Bujji 00684 APGV0008101 610 610 Processed 31/05/2023 1978063941 Mrs. LAVUDYA BHUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KANDI TS-38-022-004-012/010124
(BYATHOLE) 		3638022000NRG24270520230545951 27/05/2023 Ravi 3638022WL009161 Ravi 00684 APGV0008101 610 610 Processed 31/05/2023 1978064078 Mr. LAVUDYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KANDI TS-38-022-004-012/010126
(BYATHOLE) 		3638022000NRG24270520230545952 27/05/2023 Bikki 3638022WL009161 Bikki 00684 APGV0008101 610 610 Processed 31/05/2023 1978063989 Mrs. VARTHYA BIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KANDI TS-38-022-004-012/010128
(BYATHOLE) 		3638022000NRG24270520230545953 27/05/2023 Amri 3638022WL009161 Amri 00684 APGV0008101 610 610 Processed 31/05/2023 1978064029 Mrs. VARTHYA AMBRI AMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KANDI TS-38-022-004-012/010130
(BYATHOLE) 		3638022000NRG24270520230545954 27/05/2023 Ambar Singh 3638022WL009161 Ambar Singh 00684 APGV0008101 610 610 Processed 31/05/2023 1978064358 Mr. RAMAVATH AMBHAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KANDI TS-38-022-004-012/010130
(BYATHOLE) 		3638022000NRG24270520230545955 27/05/2023 Susheela 3638022WL009161 Susheela 00684 APGV0008101 152 152 Processed 31/05/2023 1978064048 RAMAVATH SUSHELA ICICI BANK LTD(508534)
206 KANDI TS-38-022-004-012/010138
(BYATHOLE) 		3638022000NRG24270520230545958 27/05/2023 Gooni 3638022WL009161 Gooni 00684 APGV0008101 305 305 Processed 31/05/2023 1978063913 Mrs. RAM VAL GUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KANDI TS-38-022-004-012/010138
(BYATHOLE) 		3638022000NRG24270520230545957 27/05/2023 Ram Val Sakriya Nayak 3638022WL009161 Ram Val Sakriya Nayak 00684 APGV0008101 457 457 Processed 31/05/2023 1978064089 Mr. RAM VAL SA KRIYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KANDI TS-38-022-004-012/010139
(BYATHOLE) 		3638022000NRG24270520230545959 27/05/2023 Lakshmi 3638022WL009161 Lakshmi 00684 APGV0008101 457 457 Processed 31/05/2023 1978063939 Mrs. VARTHYA LAXMI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KANDI TS-38-022-004-012/010152
(BYATHOLE) 		3638022000NRG24270520230545960 27/05/2023 Hemalata 3638022WL009161 Hemalata 00684 APGV0008101 762 762 Processed 31/05/2023 1978064218 Mrs. MANGALI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KANDI TS-38-022-004-012/010158
(BYATHOLE) 		3638022000NRG24270520230545961 27/05/2023 Manjula 3638022WL009161 Manjula 00684 APGV0008101 305 305 Processed 31/05/2023 1978063931 Mrs. KADIGALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KANDI TS-38-022-004-012/010169
(BYATHOLE) 		3638022000NRG24270520230545963 27/05/2023 Shreesailam 3638022WL009161 Shreesailam 00684 APGV0008101 762 762 Processed 31/05/2023 1978064039 Mr. MANGALI SRISHILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KANDI TS-38-022-004-012/010175
(BYATHOLE) 		3638022000NRG24270520230545964 27/05/2023 Jyothi 3638022WL009161 Jyothi 00684 APGV0008101 610 610 Processed 31/05/2023 1978063990 Mrs. VARTYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KANDI TS-38-022-004-012/010178
(BYATHOLE) 		3638022000NRG24270520230545965 27/05/2023 Sunita 3638022WL009161 Sunita 00684 APGV0008101 610 610 Processed 31/05/2023 1978064024 Mrs. VARTHYA SUMITHA W O V BADHYA HO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KANDI TS-38-022-004-012/010179
(BYATHOLE) 		3638022000NRG24270520230545966 27/05/2023 Jyoti 3638022WL009161 Jyoti 00684 APGV0008101 762 762 Processed 31/05/2023 1978063938 Mrs. RAMAVATH JYOTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KANDI TS-38-022-004-012/010180
(BYATHOLE) 		3638022000NRG24270520230545967 27/05/2023 Laxmi 3638022WL009161 Laxmi 00684 APGV0008101 610 610 Processed 31/05/2023 1978064031 Mrs. RAMAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KANDI TS-38-022-004-012/010185
(BYATHOLE) 		3638022000NRG24270520230545969 27/05/2023 Chinna Lakshmi 3638022WL009161 Chinna Lakshmi 00684 APGV0008101 152 152 Processed 31/05/2023 1978063993 Mrs. KADIGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KANDI TS-38-022-004-012/010186
(BYATHOLE) 		3638022000NRG24270520230545970 27/05/2023 Sujata 3638022WL009161 Sujata 00684 APGV0008101 762 762 Processed 31/05/2023 1978064030 Mrs. RAMAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KANDI TS-38-022-004-012/010192
(BYATHOLE) 		3638022000NRG24270520230545971 27/05/2023 Sarita 3638022WL009161 Sarita 00684 APGV0008101 610 610 Processed 31/05/2023 1978064384 Mrs. LAVUDYA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KANDI TS-38-022-004-012/010197
(BYATHOLE) 		3638022000NRG24270520230545972 27/05/2023 Sujaata 3638022WL009161 Sujaata 00684 APGV0008101 457 457 Processed 31/05/2023 1978064027 Mrs. VARTHYA SUJATHA W o SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KANDI TS-38-022-004-012/010198
(BYATHOLE) 		3638022000NRG24270520230545973 27/05/2023 Venkatamma 3638022WL009161 Venkatamma 00684 APGV0008101 305 305 Processed 31/05/2023 1978064375 Mrs. CHAKALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KANDI TS-38-022-004-012/010202
(BYATHOLE) 		3638022000NRG24270520230545974 27/05/2023 Gaalamma 3638022WL009161 Gaalamma 00684 APGV0008101 457 457 Processed 31/05/2023 1978063930 Mrs. Gaalamma Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KANDI TS-38-022-004-012/010206
(BYATHOLE) 		3638022000NRG24270520230545975 27/05/2023 Bujji 3638022WL009161 Bujji 00684 APGV0008101 762 762 Processed 31/05/2023 1978064050 Mrs. LAVUDYA BUJJI W o JAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KANDI TS-38-022-004-012/010208
(BYATHOLE) 		3638022000NRG24270520230545976 27/05/2023 Anjamma 3638022WL009161 Anjamma 00684 APGV0008101 305 305 Processed 31/05/2023 1978063987 Mrs. JUTTU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KANDI TS-38-022-004-012/010216
(BYATHOLE) 		3638022000NRG24270520230545978 27/05/2023 Lakshman 3638022WL009161 Lakshman 00684 APGV0008101 305 305 Processed 31/05/2023 1978063929 Mr. RAMAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KANDI TS-38-022-004-012/010233
(BYATHOLE) 		3638022000NRG24270520230545979 27/05/2023 Chandar 3638022WL009161 Chandar 00684 APGV0008101 610 610 Processed 31/05/2023 1978063934 Mr. CHANDER S O KIRYA RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KANDI TS-38-022-004-012/010234
(BYATHOLE) 		3638022000NRG24270520230545981 27/05/2023 Kamli 3638022WL009161 Kamli 00684 APGV0008101 610 610 Processed 31/05/2023 1978064037 Mrs. RAMAVATH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KANDI TS-38-022-004-012/010234
(BYATHOLE) 		3638022000NRG24270520230545980 27/05/2023 Motya 3638022WL009161 Motya 00684 APGV0008101 457 457 Processed 31/05/2023 1978064033 Mr. RAMAVATH MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KANDI TS-38-022-004-012/010241
(BYATHOLE) 		3638022000NRG24270520230545983 27/05/2023 tuljamma 3638022WL009161 tuljamma 00684 APGV0008101 610 610 Processed 31/05/2023 1978064026 Mrs. GOLLA TULJAMMA W o GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KANDI TS-38-022-004-012/010242
(BYATHOLE) 		3638022000NRG24270520230545984 27/05/2023 Baratamma 3638022WL009161 Baratamma 00684 APGV0008101 610 610 Processed 31/05/2023 1978064036 Mrs. GOLLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KANDI TS-38-022-004-012/010244
(BYATHOLE) 		3638022000NRG24270520230545986 27/05/2023 Neeraja 3638022WL009161 Neeraja 00684 APGV0008101 610 610 Processed 31/05/2023 1978063914 Mrs. NEERAJA W o GOLLA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KANDI TS-38-022-004-012/010245
(BYATHOLE) 		3638022000NRG24270520230545987 27/05/2023 Nagamani 3638022WL009161 Nagamani 00684 APGV0008101 305 305 Processed 31/05/2023 1978063940 Mrs. BOINI NAGAMANI W o NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KANDI TS-38-022-004-012/010248
(BYATHOLE) 		3638022000NRG24270520230545988 27/05/2023 Jangamma 3638022WL009161 Jangamma 00684 APGV0008101 610 610 Processed 31/05/2023 1978064379 Mrs. CHEVULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KANDI TS-38-022-004-012/010250
(BYATHOLE) 		3638022000NRG24270520230545989 27/05/2023 Swarupa 3638022WL009161 Swarupa 00684 APGV0008101 610 610 Processed 31/05/2023 1978064035 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KANDI TS-38-022-004-012/010255
(BYATHOLE) 		3638022000NRG24270520230545990 27/05/2023 kishini 3638022WL009161 kishini 00684 APGV0008101 762 762 Processed 31/05/2023 1978064025 Mrs. VARTHYA KISNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KANDI TS-38-022-004-012/010265
(BYATHOLE) 		3638022000NRG24270520230545992 27/05/2023 Lavanya 3638022WL009161 Lavanya 00684 APGV0008101 610 610 Processed 31/05/2023 1978063996 Mrs. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KANDI TS-38-022-004-012/010265
(BYATHOLE) 		3638022000NRG24270520230545991 27/05/2023 pochaiah 3638022WL009161 pochaiah 00684 APGV0008101 152 152 Processed 31/05/2023 1978063985 Mr. POCHAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KANDI TS-38-022-004-012/010268
(BYATHOLE) 		3638022000NRG24270520230545993 27/05/2023 Kistamma 3638022WL009161 Kistamma 00684 APGV0008101 457 457 Processed 31/05/2023 1978063937 Mrs. MANGALI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KANDI TS-38-022-004-012/010275
(BYATHOLE) 		3638022000NRG24270520230545995 27/05/2023 lakshmi 3638022WL009161 lakshmi 00684 APGV0008101 305 305 Processed 31/05/2023 1978063992 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KANDI TS-38-022-004-012/010276
(BYATHOLE) 		3638022000NRG24270520230545996 27/05/2023 gouramma 3638022WL009161 gouramma 00684 APGV0008101 457 457 Processed 31/05/2023 1978064377 Mrs. MALLAPALLY GOURAMMA W O M NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KANDI TS-38-022-004-012/010277
(BYATHOLE) 		3638022000NRG24270520230545997 27/05/2023 lakshmi 3638022WL009161 lakshmi 00684 APGV0008101 610 610 Processed 31/05/2023 1978064040 Mrs. MAALOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KANDI TS-38-022-004-012/010290
(BYATHOLE) 		3638022000NRG24270520230545998 27/05/2023 sangeeta 3638022WL009161 sangeeta 00684 APGV0008101 610 610 Processed 31/05/2023 1978064371 Mrs. SANGEETHA AMDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KANDI TS-38-022-004-012/010312
(BYATHOLE) 		3638022000NRG24270520230546001 27/05/2023 neelamma 3638022WL009161 neelamma 00684 APGV0008101 610 610 Processed 31/05/2023 1978064086 Mrs. RAMAVATH NILAMMA W o TARASINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KANDI TS-38-022-004-012/010336
(BYATHOLE) 		3638022000NRG24270520230546003 27/05/2023 jyothi 3638022WL009161 jyothi 00684 APGV0008101 305 305 Processed 31/05/2023 1978063949 MISS NENAVATH JOYTHI STATE BANK OF INDIA(508548)
244 KANDI TS-38-022-006-023/030060
(CHERLAGUDEM) 		3638022000NRG24260520230542593 27/05/2023 Srisailam 3638022WL009103 Srisailam 00684 APGV0008101 1032 1032 Processed 31/05/2023 1978063984 MR LINGAIAHGUDEM SRISHILAM STATE BANK OF INDIA(508548)
245 KANDI TS-38-022-006-023/030088
(CHERLAGUDEM) 		3638022000NRG24260520230542595 27/05/2023 Mallamma 3638022WL009103 Mallamma 00684 APGV0008101 825 825 Processed 31/05/2023 1978064087 Mrs. MUSTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KANDI TS-38-022-006-023/030103
(CHERLAGUDEM) 		3638022000NRG24260520230542597 27/05/2023 Eshwaramma 3638022WL009103 Eshwaramma 00684 APGV0008101 1032 1032 Processed 31/05/2023 1978064043 ESHVARAMMA LINGAIAH GUDEM STATE BANK OF INDIA(508548)
247 KANDI TS-38-022-006-023/030110
(CHERLAGUDEM) 		3638022000NRG24260520230542599 27/05/2023 Komarayya 3638022WL009103 Komarayya 00684 APGV0008101 619 619 Processed 31/05/2023 1978064085 MR BONTHAPALLY KOMARAIAH STATE BANK OF INDIA(508548)
248 KANDI TS-38-022-006-023/030158
(CHERLAGUDEM) 		3638022000NRG24260520230542600 27/05/2023 Mogulamma 3638022WL009103 Mogulamma 00684 APGV0008101 413 413 Processed 31/05/2023 1978063983 Mrs. LINGAIAH GUDEM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KANDI TS-38-022-006-023/030164
(CHERLAGUDEM) 		3638022000NRG24260520230542602 27/05/2023 Shankar 3638022WL009103 Shankar 00684 APGV0008101 413 413 Processed 31/05/2023 1978064038 Mr. ANTHAIAH PALLY SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KANDI TS-38-022-006-023/030308
(CHERLAGUDEM) 		3638022000NRG24260520230542605 27/05/2023 Praveen 3638022WL009103 Praveen 00684 APGV0008101 413 413 Processed 31/05/2023 1978064032 MR LINGAIAHGUDEM PRAVEEN STATE BANK OF INDIA(508548)
251 KANDI TS-38-022-016-015/010063
(KOULAMPET) 		3638022000NRG24260520230542468 27/05/2023 Mangamma 3638022WL009101 Mangamma 00684 APGV0008101 1176 1176 Processed 31/05/2023 1978064362 Mrs. Kummari Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KANDI TS-38-022-016-015/010083
(KOULAMPET) 		3638022000NRG24260520230542471 27/05/2023 Antamma 3638022WL009101 Antamma 00684 APGV0008101 1176 1176 Processed 31/05/2023 1978064363 Mrs. KONDRA ANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KANDI TS-38-022-016-015/010092
(KOULAMPET) 		3638022000NRG24260520230542473 27/05/2023 Lakshmi 3638022WL009101 Lakshmi 00684 APGV0008101 1176 1176 Processed 31/05/2023 1978063932 Mrs. POLIMERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KANDI TS-38-022-016-015/010110
(KOULAMPET) 		3638022000NRG24260520230542475 27/05/2023 Ratnamma 3638022WL009101 Ratnamma 00684 APGV0008101 1176 1176 Processed 31/05/2023 1978063943 Mrs. POLIMERA Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KANDI TS-38-022-016-015/010292
(KOULAMPET) 		3638022000NRG24260520230542491 27/05/2023 Manjula 3638022WL009101 Manjula 00684 APGV0008101 1176 1176 Processed 31/05/2023 1978063946 GURRALA MANJULA UNION BANK OF INDIA(508500)
256 KANDI TS-38-022-016-015/10325
(KOULAMPET) 		3638022000NRG24260520230542494 27/05/2023 Kondra Rekha 3638022WL009101 Kondra Rekha 00684 APGV0008101 1176 1176 Processed 31/05/2023 1978064081 Mrs. Kondra Rekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KANDI TS-38-022-018-014/010047
(MAMIDIPALLE) 		3638022000NRG24260520230541932 27/05/2023 Vanamma 3638022WL009093 Vanamma 00684 APGV0008101 1205 1205 Processed 31/05/2023 1978064361 Mrs. PATNAMOLLA VANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KANDI TS-38-022-018-014/010148
(MAMIDIPALLE) 		3638022000NRG24260520230541934 27/05/2023 Lalita 3638022WL009093 Lalita 00684 APGV0008101 1205 1205 Processed 31/05/2023 1978063918 Mrs. KURMA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KANDI TS-38-022-018-014/010168
(MAMIDIPALLE) 		3638022000NRG24270520230547949 27/05/2023 Parvatamma 3638022WL009207 Parvatamma 00684 APGV0008101 1632 1632 Processed 31/05/2023 1978064047 Mrs. KURMA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KANDI TS-38-022-018-014/010169
(MAMIDIPALLE) 		3638022000NRG24260520230541935 27/05/2023 Balamani 3638022WL009093 Balamani 00684 APGV0008101 1004 1004 Processed 31/05/2023 1978064079 Mrs. Kasala Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KANDI TS-38-022-018-014/010244
(MAMIDIPALLE) 		3638022000NRG24260520230541939 27/05/2023 Malleshwari 3638022WL009093 Malleshwari 00684 APGV0008101 1205 1205 Processed 31/05/2023 1978063915 Mrs. KURMA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KANDI TS-38-022-018-014/010245
(MAMIDIPALLE) 		3638022000NRG24260520230541940 27/05/2023 Lalita 3638022WL009093 Lalita 00684 APGV0008101 1205 1205 Processed 31/05/2023 1978064042 Mrs. 1 KURMA LALITHA W O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KANDI TS-38-022-018-014/010246
(MAMIDIPALLE) 		3638022000NRG24260520230541941 27/05/2023 Laxmi 3638022WL009093 Laxmi 00684 APGV0008101 804 804 Processed 31/05/2023 1978063964 Mrs. KURMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KANDI TS-38-022-018-014/010386
(MAMIDIPALLE) 		3638022000NRG24260520230541947 27/05/2023 Sarita 3638022WL009093 Sarita 00684 APGV0008101 1004 1004 Processed 31/05/2023 1978063971 Mrs. Borra Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KANDI TS-38-022-018-014/050017
(MAMIDIPALLE) 		3638022000NRG24260520230540554 27/05/2023 maali 3638022WL009070 maali 00684 APGV0008101 1017 1017 Processed 31/05/2023 1978063948 Mrs. BANOTH MALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KANDI TS-38-022-018-014/050076
(MAMIDIPALLE) 		3638022000NRG24260520230540555 27/05/2023 Shobha 3638022WL009070 Shobha 00684 APGV0008101 1221 1221 Processed 31/05/2023 1978064365 Mrs. NENAWATH SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KANDI TS-38-022-022-001/010292
(VADDENGUDA THANDA) 		3638022000NRG24260520230540558 27/05/2023 booli 3638022WL009070 booli 00684 APGV0008101 1221 1221 Processed 31/05/2023 1978063947 MRS NENAVATH BHULI STATE BANK OF INDIA(508548)
268 KANDI TS-38-022-022-001/010334
(VADDENGUDA THANDA) 		3638022000NRG24260520230540559 27/05/2023 suvarna 3638022WL009070 suvarna 00684 APGV0008101 1017 1017 Processed 31/05/2023 1978063980 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KANDI TS-38-022-022-001/010380
(VADDENGUDA THANDA) 		3638022000NRG24260520230540560 27/05/2023 shobha 3638022WL009070 shobha 00684 APGV0008101 1221 1221 Processed 31/05/2023 1978063981 VARTYA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KANDI TS-38-022-022-001/010382
(VADDENGUDA THANDA) 		3638022000NRG24260520230540562 27/05/2023 Sunitha 3638022WL009070 Sunitha 00684 APGV0008101 1221 1221 Processed 31/05/2023 1978063979 Mrs. BANAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KANDI TS-38-022-022-001/040014
(VADDENGUDA THANDA) 		3638022000NRG24260520230540565 27/05/2023 Gamani 3638022WL009070 Gamani 00684 APGV0008101 1166 1166 Processed 31/05/2023 1978064366 Mrs. NENAVATH GAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KANDI TS-38-022-022-001/040015
(VADDENGUDA THANDA) 		3638022000NRG24260520230540566 27/05/2023 Sakri 3638022WL009070 Sakri 00684 APGV0008101 1166 1166 Processed 31/05/2023 1978064386 Mrs. NENAVATH SAKRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KANDI TS-38-022-022-001/040016
(VADDENGUDA THANDA) 		3638022000NRG24260520230540567 27/05/2023 Janku 3638022WL009070 Janku 00684 APGV0008101 1166 1166 Processed 31/05/2023 1978064385 Mrs. NENAVATH JANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KANDI TS-38-022-022-001/040035
(VADDENGUDA THANDA) 		3638022000NRG24260520230540575 27/05/2023 Gogili 3638022WL009070 Gogili 00684 APGV0008101 1260 1260 Processed 31/05/2023 1978064041 Mr. NENAVATH GOGLI W o GANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KANDI TS-38-022-022-001/040042
(VADDENGUDA THANDA) 		3638022000NRG24260520230540577 27/05/2023 Anasuja 3638022WL009070 Anasuja 00684 APGV0008101 840 840 Processed 31/05/2023 1978063944 MR BANOTH ANUSUJA STATE BANK OF INDIA(508548)
276 KANDI TS-38-022-022-001/040050
(VADDENGUDA THANDA) 		3638022000NRG24260520230540579 27/05/2023 jaali 3638022WL009070 jaali 00684 APGV0008101 1260 1260 Processed 31/05/2023 1978064219 Mrs. NENAVATH JALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KANDI TS-38-022-022-001/50139
(VADDENGUDA THANDA) 		3638022000NRG24260520230540593 27/05/2023 Nenavath Mani 3638022WL009070 Nenavath Mani 00684 APGV0008101 958 958 Processed 31/05/2023 1978063982 Mrs. NENAVATH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KANDI TS-38-022-022-001/50148
(VADDENGUDA THANDA) 		3638022000NRG24260520230540600 27/05/2023 Nenawath Laxmi 3638022WL009070 Nenawath Laxmi 00684 APGV0008101 766 766 Processed 31/05/2023 1978064220 NENAWATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72998 72998
279 KANDI TS-38-022-012-026/010107
(INDRAKARAN) 		3638022000NRG24260520230539759 27/05/2023 Mamata 3638022WL009053 Mamata 00684 APGV0008125 1632 1632 Processed 31/05/2023 1978064373 Mrs. AMNAGARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KANDI TS-38-022-012-026/010212
(INDRAKARAN) 		3638022000NRG24260520230540006 27/05/2023 Anita 3638022WL009058 Anita 00684 APGV0008125 544 544 Processed 31/05/2023 1978064044 Mrs. ALURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2176 2176
281 KANDI TS-38-022-007-011/010008
(CHIDRUPPA) 		3638022000NRG24270520230548561 27/05/2023 Amruta 3638022WL009221 Amruta 00684 APGV0008163 1632 1632 Processed 31/05/2023 1978064376 Mrs. SHIVAGALLA AMRUTHA W O LAXMAIAH SH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KANDI TS-38-022-007-011/010063
(CHIDRUPPA) 		3638022000NRG24260520230541297 27/05/2023 Narsimlu 3638022WL009079 Narsimlu 00684 APGV0008163 450 450 Processed 31/05/2023 1978064364 Mr. B. NARSIMULU . CENTRAL BANK OF INDIA(607115)
283 KANDI TS-38-022-007-011/010109
(CHIDRUPPA) 		3638022000NRG24260520230541303 27/05/2023 Veeramani 3638022WL009079 Veeramani 00684 APGV0008163 900 900 Processed 31/05/2023 1978064368 Mrs. Veeramma . Pathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KANDI TS-38-022-007-011/010122
(CHIDRUPPA) 		3638022000NRG24260520230541306 27/05/2023 Narsamma 3638022WL009079 Narsamma 00684 APGV0008163 450 450 Rejected 31/05/2023 1978063970 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 KANDI TS-38-022-007-011/010128
(CHIDRUPPA) 		3638022000NRG24260520230541310 27/05/2023 Anjamma 3638022WL009079 Anjamma 00684 APGV0008163 750 750 Processed 31/05/2023 1978063956 Mrs. KYASARAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KANDI TS-38-022-007-011/010131
(CHIDRUPPA) 		3638022000NRG24260520230541311 27/05/2023 Yaadamma 3638022WL009079 Yaadamma 00684 APGV0008163 300 300 Processed 31/05/2023 1978063962 Mrs. KYASARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KANDI TS-38-022-007-011/010162
(CHIDRUPPA) 		3638022000NRG24260520230541318 27/05/2023 Durgamma 3638022WL009079 Durgamma 00684 APGV0008163 900 900 Processed 31/05/2023 1978063922 Mrs. CHENAGALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KANDI TS-38-022-007-011/010177
(CHIDRUPPA) 		3638022000NRG24260520230541319 27/05/2023 Saalamma 3638022WL009079 Saalamma 00684 APGV0008163 450 450 Processed 31/05/2023 1978063961 Mrs. MOKILA SALAMMA W O SALAIAH MOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KANDI TS-38-022-007-011/010180
(CHIDRUPPA) 		3638022000NRG24260520230541320 27/05/2023 Sujatha 3638022WL009079 Sujatha 00684 APGV0008163 150 150 Processed 31/05/2023 1978063923 Mrs. MOKILA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KANDI TS-38-022-007-011/010184
(CHIDRUPPA) 		3638022000NRG24260520230541321 27/05/2023 Kistamma 3638022WL009079 Kistamma 00684 APGV0008163 600 600 Processed 31/05/2023 1978063954 Mrs. MOKILA KISTAMMA W O M.MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KANDI TS-38-022-007-011/010185
(CHIDRUPPA) 		3638022000NRG24260520230541322 27/05/2023 Baaratamma 3638022WL009079 Baaratamma 00684 APGV0008163 600 600 Processed 31/05/2023 1978063974 Mrs. MYADARI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KANDI TS-38-022-007-011/010185
(CHIDRUPPA) 		3638022000NRG24260520230541323 27/05/2023 suresh 3638022WL009079 suresh 00684 APGV0008163 600 600 Processed 31/05/2023 1978063975 Mr. Myadari Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KANDI TS-38-022-007-011/010186
(CHIDRUPPA) 		3638022000NRG24260520230541324 27/05/2023 Maheshwari 3638022WL009079 Maheshwari 00684 APGV0008163 450 450 Processed 31/05/2023 1978063959 Mrs. MOKILA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KANDI TS-38-022-007-011/010193
(CHIDRUPPA) 		3638022000NRG24260520230541325 27/05/2023 Raamulamma 3638022WL009079 Raamulamma 00684 APGV0008163 900 900 Processed 31/05/2023 1978063955 Mrs. KODURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KANDI TS-38-022-007-011/010199
(CHIDRUPPA) 		3638022000NRG24260520230541326 27/05/2023 Umarani 3638022WL009079 Umarani 00684 APGV0008163 150 150 Processed 31/05/2023 1978063977 Mrs. MANGALI UMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KANDI TS-38-022-007-011/010207
(CHIDRUPPA) 		3638022000NRG24260520230541329 27/05/2023 Amruta 3638022WL009079 Amruta 00684 APGV0008163 900 900 Processed 31/05/2023 1978064088 Mrs. KONDAKALLA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KANDI TS-38-022-007-011/010208
(CHIDRUPPA) 		3638022000NRG24260520230541330 27/05/2023 Mallamma 3638022WL009079 Mallamma 00684 APGV0008163 600 600 Processed 31/05/2023 1978063950 Mrs. MOKILA MALLAMMA W O BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KANDI TS-38-022-007-011/010249
(CHIDRUPPA) 		3638022000NRG24260520230541335 27/05/2023 Lakshmi 3638022WL009079 Lakshmi 00684 APGV0008163 450 450 Processed 31/05/2023 1978063972 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KANDI TS-38-022-007-011/010278
(CHIDRUPPA) 		3638022000NRG24260520230541339 27/05/2023 SHIVAGALLA SIMRAN 3638022WL009079 SHIVAGALLA SIMRAN 00684 APGV0008163 300 300 Processed 31/05/2023 1978063973 MS SHIVAGALLA SIMRAN STATE BANK OF INDIA(508548)
300 KANDI TS-38-022-007-011/010317
(CHIDRUPPA) 		3638022000NRG24270520230548556 27/05/2023 Saalamma 3638022WL009218 Saalamma 00684 APGV0008163 1350 1350 Processed 31/05/2023 1978064369 Mrs. SALAMMA. S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KANDI TS-38-022-007-011/010414
(CHIDRUPPA) 		3638022000NRG24260520230541341 27/05/2023 Balamani 3638022WL009079 Balamani 00684 APGV0008163 750 750 Processed 31/05/2023 1978063920 Mrs. Balamani . Chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KANDI TS-38-022-007-011/010466
(CHIDRUPPA) 		3638022000NRG24260520230541343 27/05/2023 Sataiah 3638022WL009079 Sataiah 00684 APGV0008163 750 750 Processed 31/05/2023 1978063933 Mr. ADAMA SATTYAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KANDI TS-38-022-007-011/010473
(CHIDRUPPA) 		3638022000NRG24260520230541344 27/05/2023 Naga laxmi 3638022WL009079 Naga laxmi 00684 APGV0008163 600 600 Processed 31/05/2023 1978064080 Mrs. TALLA NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KANDI TS-38-022-007-011/010492
(CHIDRUPPA) 		3638022000NRG24260520230541347 27/05/2023 Indra 3638022WL009079 Indra 00684 APGV0008163 900 900 Processed 31/05/2023 1978063963 Mrs. MUTTHANGI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KANDI TS-38-022-007-011/010494
(CHIDRUPPA) 		3638022000NRG24260520230541348 27/05/2023 Sakkubai 3638022WL009079 Sakkubai 00684 APGV0008163 750 750 Processed 31/05/2023 1978063952 Mrs. MUTTANGI SAKKUBHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KANDI TS-38-022-007-011/010505
(CHIDRUPPA) 		3638022000NRG24270520230548557 27/05/2023 Anita 3638022WL009218 Anita 00684 APGV0008163 1350 1350 Processed 31/05/2023 1978063957 Mrs. SHIVAGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KANDI TS-38-022-007-011/010514
(CHIDRUPPA) 		3638022000NRG24260520230541350 27/05/2023 Sujata 3638022WL009079 Sujata 00684 APGV0008163 900 900 Processed 31/05/2023 1978063912 Mr. BANDARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KANDI TS-38-022-007-011/010523
(CHIDRUPPA) 		3638022000NRG24260520230541353 27/05/2023 Harika 3638022WL009079 Harika 00684 APGV0008163 600 600 Processed 31/05/2023 1978063921 Mrs. THALARI HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KANDI TS-38-022-007-011/010532
(CHIDRUPPA) 		3638022000NRG24260520230541354 27/05/2023 malleshwari 3638022WL009079 malleshwari 00684 APGV0008163 300 300 Processed 31/05/2023 1978063960 CHENAGALA MALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KANDI TS-38-022-007-011/010603
(CHIDRUPPA) 		3638022000NRG24260520230541358 27/05/2023 Priyanka 3638022WL009079 Priyanka 00684 APGV0008163 600 600 Processed 31/05/2023 1978063976 MISS CHATRI PRIYANKA STATE BANK OF INDIA(508548)
311 KANDI TS-38-022-007-011/010627
(CHIDRUPPA) 		3638022000NRG24270520230548552 27/05/2023 Premalatha 3638022WL009214 Premalatha 00684 APGV0008163 1632 1632 Processed 31/05/2023 1978064374 PANYALA PREMALATHA UNION BANK OF INDIA(508500)
312 KANDI TS-38-022-007-011/010726
(CHIDRUPPA) 		3638022000NRG24260520230541360 27/05/2023 anurada 3638022WL009079 anurada 00684 APGV0008163 900 900 Processed 31/05/2023 1978063928 Mrs. KONDAKALLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KANDI TS-38-022-007-011/010740
(CHIDRUPPA) 		3638022000NRG24260520230541362 27/05/2023 koduri vijaya 3638022WL009079 koduri vijaya 00684 APGV0008163 600 600 Processed 31/05/2023 1978063978 Mrs. Kodur Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KANDI TS-38-022-007-011/010743
(CHIDRUPPA) 		3638022000NRG24260520230541363 27/05/2023 nagulapally renuka 3638022WL009079 nagulapally renuka 00684 APGV0008163 600 600 Processed 31/05/2023 1978063926 Mrs. Nagulapally Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KANDI TS-38-022-007-011/010748
(CHIDRUPPA) 		3638022000NRG24260520230541364 27/05/2023 vadla mangamma 3638022WL009079 vadla mangamma 00684 APGV0008163 600 600 Rejected 31/05/2023 1978063958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 KANDI TS-38-022-007-011/010769
(CHIDRUPPA) 		3638022000NRG24260520230541365 27/05/2023 savitri 3638022WL009079 savitri 00684 APGV0008163 750 750 Processed 31/05/2023 1978063927 Mrs. Mokila Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25464 25464
317 KANDI TS-38-022-022-001/040044
(VADDENGUDA THANDA) 		3638022000NRG24260520230540578 27/05/2023 Raadha 3638022WL009070 Raadha 00684 APGV0008165 210 210 Processed 31/05/2023 1978063911 Mrs. Banoth Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 210 210
318 KANDI TS-38-022-016-015/010094
(KOULAMPET) 		3638022000NRG24260520230542474 27/05/2023 Mahesh 3638022WL009101 Mahesh 00684 APGV0008182 1176 1176 Processed 31/05/2023 1978063945 Mr. KONDRA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1176 1176
319 KANDI TS-38-022-007-011/010490
(CHIDRUPPA) 		3638022000NRG24260520230541346 27/05/2023 Madhavi 3638022WL009079 Madhavi 00684 APGV0008191 450 450 Processed 31/05/2023 1978063924 BYAGARI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KANDI TS-38-022-007-011/010738
(CHIDRUPPA) 		3638022000NRG24260520230541361 27/05/2023 swaroopa 3638022WL009079 swaroopa 00684 APGV0008191 450 450 Processed 31/05/2023 1978063925 Mrs. NAGULAPALLY SWARUPA W O VENKATESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
321 KANDI TS-38-022-010-013/010102
(ERDANOOR) 		3638022000NRG24260520230542062 27/05/2023 Narsimha Goud 3638022WL009095 Narsimha Goud 00685 TSAB0017015 365 365 Processed 31/05/2023 1978064222 NARSIMHA GOUD AKKAMGARIQ ICICI BANK LTD(508534)
SubTotal 365 365
322 KANDI TS-38-022-007-011/010522
(CHIDRUPPA) 		3638022000NRG24260520230541352 27/05/2023 swati 3638022WL009079 swati 00685 TSAB0017036 600 600 Processed 31/05/2023 1978064223 TALARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
323 KANDI TS-38-022-004-012/010243
(BYATHOLE) 		3638022000NRG24270520230545985 27/05/2023 Lakshmi 3638022WL009161 Lakshmi 00688 FINO0001001 610 610 Processed 31/05/2023 1978064230 Nayikoti Lakshmi FINO PAYMENTS BANK LTD(608001)
324 KANDI TS-38-022-004-012/010324
(BYATHOLE) 		3638022000NRG24270520230546002 27/05/2023 Shobha 3638022WL009161 Shobha 00688 FINO0001001 457 457 Processed 31/05/2023 1978064229 Golla Shobha FINO PAYMENTS BANK LTD(608001)
325 KANDI TS-38-022-007-011/010014
(CHIDRUPPA) 		3638022000NRG24260520230541296 27/05/2023 Paarvatamma 3638022WL009079 Paarvatamma 00688 FINO0001001 750 750 Processed 31/05/2023 1978064232 Talari Parwatamma FINO PAYMENTS BANK LTD(608001)
326 KANDI TS-38-022-007-011/010475
(CHIDRUPPA) 		3638022000NRG24260520230541345 27/05/2023 Punyamma 3638022WL009079 Punyamma 00688 FINO0001001 600 600 Processed 31/05/2023 1978064236 Mokila Poonyamma FINO PAYMENTS BANK LTD(608001)
327 KANDI TS-38-022-010-013/010002
(ERDANOOR) 		3638022000NRG24260520230542051 27/05/2023 Anjamma 3638022WL009095 Anjamma 00688 FINO0001001 913 913 Processed 31/05/2023 1978064228 P.ANJAMMA W/O BBHUJANGAM UCO BANK(607066)
328 KANDI TS-38-022-010-013/010191
(ERDANOOR) 		3638022000NRG24260520230542074 27/05/2023 Gamgamma 3638022WL009095 Gamgamma 00688 FINO0001001 731 731 Processed 31/05/2023 1978064231 MRS CHAKALI GANGAMMA STATE BANK OF INDIA(508548)
329 KANDI TS-38-022-010-013/010424
(ERDANOOR) 		3638022000NRG24260520230542106 27/05/2023 Padma 3638022WL009095 Padma 00688 FINO0001001 913 913 Processed 31/05/2023 1978064227 Mangali Padma FINO PAYMENTS BANK LTD(608001)
330 KANDI TS-38-022-013-028/010530
(JULKAL) 		3638022000NRG24260520230542456 27/05/2023 Ambika 3638022WL009100 Ambika 00688 FINO0001001 1049 1049 Processed 31/05/2023 1978064226 KANKALI AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KANDI TS-38-022-013-028/010535
(JULKAL) 		3638022000NRG24260520230542457 27/05/2023 Hemalatha 3638022WL009100 Hemalatha 00688 FINO0001001 1049 1049 Processed 31/05/2023 1978064225 KUMMARI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KANDI TS-38-022-022-001/040022
(VADDENGUDA THANDA) 		3638022000NRG24260520230540570 27/05/2023 Moti 3638022WL009070 Moti 00688 FINO0001001 1166 1166 Processed 31/05/2023 1978064234 Nenavath Mothi FINO PAYMENTS BANK LTD(608001)
333 KANDI TS-38-022-022-001/050011
(VADDENGUDA THANDA) 		3638022000NRG24260520230540584 27/05/2023 Soni 3638022WL009070 Soni 00688 FINO0001001 1227 1227 Processed 31/05/2023 1978064235 Banoth Sony FINO PAYMENTS BANK LTD(608001)
334 KANDI TS-38-022-022-001/050012
(VADDENGUDA THANDA) 		3638022000NRG24260520230540585 27/05/2023 Laxmi 3638022WL009070 Laxmi 00688 FINO0001001 1227 1227 Processed 31/05/2023 1978064233 Banoth Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 10692 10692
335 KANDI TS-38-022-004-012/010211
(BYATHOLE) 		3638022000NRG24270520230545977 27/05/2023 Padma 3638022WL009161 Padma 00691 IPOS0000001 610 610 Processed 31/05/2023 1978064073 Mrs. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KANDI TS-38-022-006-023/030007
(CHERLAGUDEM) 		3638022000NRG24260520230542592 27/05/2023 Sugunamma 3638022WL009103 Sugunamma 00691 IPOS0000001 1032 1032 Processed 31/05/2023 1978064102 MUSTI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KANDI TS-38-022-006-023/030164
(CHERLAGUDEM) 		3638022000NRG24260520230542603 27/05/2023 Lakshmamma 3638022WL009103 Lakshmamma 00691 IPOS0000001 413 413 Processed 31/05/2023 1978064182 ANTHAIAH PALLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KANDI TS-38-022-007-011/010001
(CHIDRUPPA) 		3638022000NRG24260520230541295 27/05/2023 Raju 3638022WL009079 Raju 00691 IPOS0000001 300 300 Processed 31/05/2023 1978064067 KONDAKALLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
339 KANDI TS-38-022-007-011/010077
(CHIDRUPPA) 		3638022000NRG24260520230541298 27/05/2023 Kalamma 3638022WL009079 Kalamma 00691 IPOS0000001 300 300 Processed 31/05/2023 1978064108 Mrs. KONDAKALLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KANDI TS-38-022-007-011/010083
(CHIDRUPPA) 		3638022000NRG24260520230541300 27/05/2023 Lakshmi 3638022WL009079 Lakshmi 00691 IPOS0000001 600 600 Processed 31/05/2023 1978064066 Mrs. NAIKOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KANDI TS-38-022-007-011/010117
(CHIDRUPPA) 		3638022000NRG24260520230541305 27/05/2023 Rukkamma 3638022WL009079 Rukkamma 00691 IPOS0000001 300 300 Processed 31/05/2023 1978064070 VADDEPALLY RUKKAMMA - THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
342 KANDI TS-38-022-007-011/010126
(CHIDRUPPA) 		3638022000NRG24260520230541308 27/05/2023 Mallamma 3638022WL009079 Mallamma 00691 IPOS0000001 600 600 Processed 31/05/2023 1978064064 Mrs. PURELLI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KANDI TS-38-022-007-011/010131
(CHIDRUPPA) 		3638022000NRG24260520230541312 27/05/2023 Megana 3638022WL009079 Megana 00691 IPOS0000001 600 600 Processed 31/05/2023 1978064112 KYASARAM MEGANA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KANDI TS-38-022-007-011/010136
(CHIDRUPPA) 		3638022000NRG24260520230541313 27/05/2023 Rajita 3638022WL009079 Rajita 00691 IPOS0000001 300 300 Processed 31/05/2023 1978064127 GaddamidiRajitha FINCARE SMALL FINANCE BANK LTD(608304)
345 KANDI TS-38-022-007-011/010141
(CHIDRUPPA) 		3638022000NRG24260520230541314 27/05/2023 Fareeda 3638022WL009079 Fareeda 00691 IPOS0000001 600 600 Processed 31/05/2023 1978064128 Mrs. Fareeda Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KANDI TS-38-022-007-011/010146
(CHIDRUPPA) 		3638022000NRG24260520230541315 27/05/2023 Raamulamma 3638022WL009079 Raamulamma 00691 IPOS0000001 750 750 Processed 31/05/2023 1978064075 GADDAMIDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KANDI TS-38-022-007-011/010151
(CHIDRUPPA) 		3638022000NRG24260520230541316 27/05/2023 Yaadamma 3638022WL009079 Yaadamma 00691 IPOS0000001 300 300 Processed 31/05/2023 1978064068 TALARIYADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
348 KANDI TS-38-022-007-011/010201
(CHIDRUPPA) 		3638022000NRG24260520230541327 27/05/2023 Lakshmi 3638022WL009079 Lakshmi 00691 IPOS0000001 600 600 Processed 31/05/2023 1978064164 CHENAGALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KANDI TS-38-022-007-011/010204
(CHIDRUPPA) 		3638022000NRG24260520230541328 27/05/2023 Lakshmi 3638022WL009079 Lakshmi 00691 IPOS0000001 450 450 Processed 31/05/2023 1978064071 LONKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KANDI TS-38-022-007-011/010225
(CHIDRUPPA) 		3638022000NRG24260520230541332 27/05/2023 Poshamma 3638022WL009079 Poshamma 00691 IPOS0000001 900 900 Processed 31/05/2023 1978064111 CHENAGALLA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KANDI TS-38-022-007-011/010235
(CHIDRUPPA) 		3638022000NRG24260520230541333 27/05/2023 Neelamma 3638022WL009079 Neelamma 00691 IPOS0000001 600 600 Processed 31/05/2023 1978064113 CHENAGALLA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KANDI TS-38-022-007-011/010235
(CHIDRUPPA) 		3638022000NRG24260520230541334 27/05/2023 Paarvatamma 3638022WL009079 Paarvatamma 00691 IPOS0000001 900 900 Processed 31/05/2023 1978064110 CHENAGALLA PAARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KANDI TS-38-022-007-011/010366
(CHIDRUPPA) 		3638022000NRG24260520230541340 27/05/2023 Satyamma 3638022WL009079 Satyamma 00691 IPOS0000001 450 450 Processed 31/05/2023 1978064185 NEERUDI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KANDI TS-38-022-007-011/010416
(CHIDRUPPA) 		3638022000NRG24260520230541342 27/05/2023 Yadamma 3638022WL009079 Yadamma 00691 IPOS0000001 450 450 Processed 31/05/2023 1978064109 PichakuntlaYadamma FINCARE SMALL FINANCE BANK LTD(608304)
355 KANDI TS-38-022-007-011/010581
(CHIDRUPPA) 		3638022000NRG24260520230541357 27/05/2023 Anurada 3638022WL009079 Anurada 00691 IPOS0000001 450 450 Processed 31/05/2023 1978064074 NEERUDI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KANDI TS-38-022-007-011/010581
(CHIDRUPPA) 		3638022000NRG24260520230541356 27/05/2023 Srinivas 3638022WL009079 Srinivas 00691 IPOS0000001 450 450 Processed 31/05/2023 1978064193 NEERUDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
357 KANDI TS-38-022-007-011/010587
(CHIDRUPPA) 		3638022000NRG24270520230548560 27/05/2023 Manjula 3638022WL009220 Manjula 00691 IPOS0000001 1632 1632 Processed 31/05/2023 1978064072 BYAGARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KANDI TS-38-022-007-011/010771
(CHIDRUPPA) 		3638022000NRG24260520230541366 27/05/2023 prabhavathi 3638022WL009079 prabhavathi 00691 IPOS0000001 900 900 Processed 31/05/2023 1978064163 MUTTHANGI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KANDI TS-38-022-007-011/10778
(CHIDRUPPA) 		3638022000NRG24260520230541367 27/05/2023 Kurma Renuka 3638022WL009079 Kurma Renuka 00691 IPOS0000001 900 900 Processed 31/05/2023 1978064202 KURMA RENUKA UNION BANK OF INDIA(508500)
360 KANDI TS-38-022-010-013/010009
(ERDANOOR) 		3638022000NRG24260520230542053 27/05/2023 Padma 3638022WL009095 Padma 00691 IPOS0000001 731 731 Processed 31/05/2023 1978064105 PADMA PIRANGI ICICI BANK LTD(508534)
361 KANDI TS-38-022-010-013/010078
(ERDANOOR) 		3638022000NRG24260520230542059 27/05/2023 Suguna 3638022WL009095 Suguna 00691 IPOS0000001 1096 1096 Processed 31/05/2023 1978064063 ANKAGALLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KANDI TS-38-022-010-013/010270
(ERDANOOR) 		3638022000NRG24260520230542089 27/05/2023 Mallamma 3638022WL009095 Mallamma 00691 IPOS0000001 1096 1096 Processed 31/05/2023 1978064177 BANDARU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KANDI TS-38-022-013-028/010005
(JULKAL) 		3638022000NRG24260520230542399 27/05/2023 Baalayya 3638022WL009100 Baalayya 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064153 Bulkapuram Baalayya Bulka GENERAL POST OFFICE(607245)
364 KANDI TS-38-022-013-028/010009
(JULKAL) 		3638022000NRG24260520230542401 27/05/2023 Sujata 3638022WL009100 Sujata 00691 IPOS0000001 419 419 Processed 31/05/2023 1978064197 MRS VADLA SUJATHA STATE BANK OF INDIA(508548)
365 KANDI TS-38-022-013-028/010058
(JULKAL) 		3638022000NRG24260520230542403 27/05/2023 Shabhana 3638022WL009100 Shabhana 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064175 Mohammad Shabhana Mohamma GENERAL POST OFFICE(607245)
366 KANDI TS-38-022-013-028/010077
(JULKAL) 		3638022000NRG24260520230542405 27/05/2023 Phareeda Begam 3638022WL009100 Phareeda Begam 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064158 MRS FAREEDA BEGUM STATE BANK OF INDIA(508548)
367 KANDI TS-38-022-013-028/010086
(JULKAL) 		3638022000NRG24260520230542408 27/05/2023 Naagaraaju 3638022WL009100 Naagaraaju 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064190 MR NAGARAJGOUD GOUNLA STATE BANK OF INDIA(508548)
368 KANDI TS-38-022-013-028/010107
(JULKAL) 		3638022000NRG24260520230542409 27/05/2023 Satyamma 3638022WL009100 Satyamma 00691 IPOS0000001 629 629 Processed 31/05/2023 1978064151 MANGALI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KANDI TS-38-022-013-028/010117
(JULKAL) 		3638022000NRG24260520230542412 27/05/2023 Sukkamma 3638022WL009100 Sukkamma 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064166 MANGALI SUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KANDI TS-38-022-013-028/010167
(JULKAL) 		3638022000NRG24260520230542414 27/05/2023 Laxmi 3638022WL009100 Laxmi 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064167 HARIJANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KANDI TS-38-022-013-028/010196
(JULKAL) 		3638022000NRG24260520230542415 27/05/2023 Chandraiah 3638022WL009100 Chandraiah 00691 IPOS0000001 839 839 Processed 31/05/2023 1978064062 CHINNA MUTHANGI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 KANDI TS-38-022-013-028/010203
(JULKAL) 		3638022000NRG24260520230542417 27/05/2023 Ameena bee 3638022WL009100 Ameena bee 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064201 MRS AMEENA BI STATE BANK OF INDIA(508548)
373 KANDI TS-38-022-013-028/010203
(JULKAL) 		3638022000NRG24260520230542416 27/05/2023 Khaaja Pasha 3638022WL009100 Khaaja Pasha 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064129 MAHAMMAD KHAJAPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KANDI TS-38-022-013-028/010210
(JULKAL) 		3638022000NRG24260520230542419 27/05/2023 Mallesham 3638022WL009100 Mallesham 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064188 MR MALLESHAM PEDDAPATNAM STATE BANK OF INDIA(508548)
375 KANDI TS-38-022-013-028/010228
(JULKAL) 		3638022000NRG24260520230542422 27/05/2023 Krishnaveni 3638022WL009100 Krishnaveni 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064160 KUMMARI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KANDI TS-38-022-013-028/010230
(JULKAL) 		3638022000NRG24260520230542423 27/05/2023 Bagyamma 3638022WL009100 Bagyamma 00691 IPOS0000001 839 839 Processed 31/05/2023 1978064191 KOTTAGADI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KANDI TS-38-022-013-028/010282
(JULKAL) 		3638022000NRG24260520230542426 27/05/2023 Mallesh 3638022WL009100 Mallesh 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064159 CHINNA MUUTHANGI MALLESHAM UNION BANK OF INDIA(508500)
378 KANDI TS-38-022-013-028/010282
(JULKAL) 		3638022000NRG24260520230542425 27/05/2023 Sarita 3638022WL009100 Sarita 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064131 CHINNA MUTHANGI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KANDI TS-38-022-013-028/010294
(JULKAL) 		3638022000NRG24260520230542427 27/05/2023 Narsimlu 3638022WL009100 Narsimlu 00691 IPOS0000001 629 629 Processed 31/05/2023 1978064114 MR MUTHANGI NARSIMULU STATE BANK OF INDIA(508548)
380 KANDI TS-38-022-013-028/010304
(JULKAL) 		3638022000NRG24260520230542429 27/05/2023 Padmamma 3638022WL009100 Padmamma 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064148 KANKALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KANDI TS-38-022-013-028/010309
(JULKAL) 		3638022000NRG24260520230542430 27/05/2023 Ramulamma 3638022WL009100 Ramulamma 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064060 MRS M RAMULAMMA MUTHANGI STATE BANK OF INDIA(508548)
382 KANDI TS-38-022-013-028/010310
(JULKAL) 		3638022000NRG24260520230542431 27/05/2023 Chanramma 3638022WL009100 Chanramma 00691 IPOS0000001 419 419 Processed 31/05/2023 1978064161 KUMMARI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KANDI TS-38-022-013-028/010316
(JULKAL) 		3638022000NRG24260520230542432 27/05/2023 Gousiya bee 3638022WL009100 Gousiya bee 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064187 MRS MOHAMMAD GOUSIYA BEE STATE BANK OF INDIA(508548)
384 KANDI TS-38-022-013-028/010335
(JULKAL) 		3638022000NRG24260520230542435 27/05/2023 sarita 3638022WL009100 sarita 00691 IPOS0000001 839 839 Processed 31/05/2023 1978064189 MR KOTHAGADI SARITHA STATE BANK OF INDIA(508548)
385 KANDI TS-38-022-013-028/010353
(JULKAL) 		3638022000NRG24260520230542439 27/05/2023 sujata 3638022WL009100 sujata 00691 IPOS0000001 629 629 Processed 31/05/2023 1978064165 KOTTHAGADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KANDI TS-38-022-013-028/010356
(JULKAL) 		3638022000NRG24260520230542440 27/05/2023 pochaiah 3638022WL009100 pochaiah 00691 IPOS0000001 419 419 Processed 31/05/2023 1978064181 MR KOTHAGADI POCHAIAH STATE BANK OF INDIA(508548)
387 KANDI TS-38-022-013-028/010356
(JULKAL) 		3638022000NRG24260520230542441 27/05/2023 sahiti 3638022WL009100 sahiti 00691 IPOS0000001 419 419 Processed 31/05/2023 1978064162 KOTHAGDI SAHITHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KANDI TS-38-022-013-028/010358
(JULKAL) 		3638022000NRG24260520230542443 27/05/2023 Jayamma 3638022WL009100 Jayamma 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064180 Intenka Jayamma Intenka GENERAL POST OFFICE(607245)
389 KANDI TS-38-022-013-028/010358
(JULKAL) 		3638022000NRG24260520230542442 27/05/2023 Mohan 3638022WL009100 Mohan 00691 IPOS0000001 629 629 Processed 31/05/2023 1978064179 MR E MOHAN STATE BANK OF INDIA(508548)
390 KANDI TS-38-022-013-028/010369
(JULKAL) 		3638022000NRG24260520230542444 27/05/2023 Mallesha 3638022WL009100 Mallesha 00691 IPOS0000001 419 419 Processed 31/05/2023 1978064061 MR CHINNAMUTHANGI MALLESHAM STATE BANK OF INDIA(508548)
391 KANDI TS-38-022-013-028/010407
(JULKAL) 		3638022000NRG24260520230542447 27/05/2023 lavanya 3638022WL009100 lavanya 00691 IPOS0000001 419 419 Processed 31/05/2023 1978064178 lavanya gandla GENERAL POST OFFICE(607245)
392 KANDI TS-38-022-013-028/010426
(JULKAL) 		3638022000NRG24260520230542448 27/05/2023 maimuda 3638022WL009100 maimuda 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064155 MAIMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KANDI TS-38-022-013-028/010524
(JULKAL) 		3638022000NRG24260520230542454 27/05/2023 Anitha 3638022WL009100 Anitha 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064130 KUMMARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KANDI TS-38-022-013-028/010525
(JULKAL) 		3638022000NRG24260520230542455 27/05/2023 Veeramani 3638022WL009100 Veeramani 00691 IPOS0000001 419 419 Processed 31/05/2023 1978064200 Veeramani Vadla GENERAL POST OFFICE(607245)
395 KANDI TS-38-022-013-028/010536
(JULKAL) 		3638022000NRG24260520230542458 27/05/2023 Mahendar 3638022WL009100 Mahendar 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064115 MUTHANGI MAHINDER INDIA POST PAYMENTS BANK LIMITED(508528)
396 KANDI TS-38-022-013-028/010546
(JULKAL) 		3638022000NRG24260520230542459 27/05/2023 Shreeshylam 3638022WL009100 Shreeshylam 00691 IPOS0000001 839 839 Processed 31/05/2023 1978064065 MOKILA SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 KANDI TS-38-022-014-023/010002
(KALVEMULA) 		3638022000NRG24270520230547938 27/05/2023 Lingayya 3638022WL009200 Lingayya 00691 IPOS0000001 771 771 Processed 31/05/2023 1978064174 VADLOLLA LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KANDI TS-38-022-015-024/010004
(KASIPUR) 		3638022000NRG24260520230542496 27/05/2023 Maanemma 3638022WL009102 Maanemma 00691 IPOS0000001 1087 1087 Processed 31/05/2023 1978064116 PEDDA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KANDI TS-38-022-015-024/010006
(KASIPUR) 		3638022000NRG24260520230542497 27/05/2023 Durgamma 3638022WL009102 Durgamma 00691 IPOS0000001 1087 1087 Processed 31/05/2023 1978064122 MRS PEDDA DURGAMMA STATE BANK OF INDIA(508548)
400 KANDI TS-38-022-015-024/010011
(KASIPUR) 		3638022000NRG24260520230542498 27/05/2023 Jayamma 3638022WL009102 Jayamma 00691 IPOS0000001 1087 1087 Processed 31/05/2023 1978064135 JUTTU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KANDI TS-38-022-015-024/010011
(KASIPUR) 		3638022000NRG24260520230542499 27/05/2023 Naaraayana 3638022WL009102 Naaraayana 00691 IPOS0000001 631 631 Processed 31/05/2023 1978064171 JUTTU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KANDI TS-38-022-015-024/010031
(KASIPUR) 		3638022000NRG24260520230542505 27/05/2023 Susheela 3638022WL009102 Susheela 00691 IPOS0000001 1087 1087 Processed 31/05/2023 1978064119 DAPPU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KANDI TS-38-022-015-024/010034
(KASIPUR) 		3638022000NRG24260520230542506 27/05/2023 Yashoda 3638022WL009102 Yashoda 00691 IPOS0000001 906 906 Processed 31/05/2023 1978064117 BAINDLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KANDI TS-38-022-015-024/010037
(KASIPUR) 		3638022000NRG24260520230542507 27/05/2023 Lakshmi 3638022WL009102 Lakshmi 00691 IPOS0000001 1087 1087 Processed 31/05/2023 1978064138 BARODHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KANDI TS-38-022-015-024/010044
(KASIPUR) 		3638022000NRG24260520230542509 27/05/2023 Alivelu 3638022WL009102 Alivelu 00691 IPOS0000001 1210 1210 Processed 31/05/2023 1978064170 BOBBILIGAMA ALAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KANDI TS-38-022-015-024/010044
(KASIPUR) 		3638022000NRG24260520230542510 27/05/2023 Venkatesham 3638022WL009102 Venkatesham 00691 IPOS0000001 1210 1210 Processed 31/05/2023 1978064169 BOBBILIGAMA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANDI TS-38-022-015-024/010057
(KASIPUR) 		3638022000NRG24270520230547697 27/05/2023 Afjal Bee 3638022WL009194 Afjal Bee 00691 IPOS0000001 1231 1231 Processed 31/05/2023 1978064121 MRS AFJAL BEGUM STATE BANK OF INDIA(508548)
408 KANDI TS-38-022-015-024/010058
(KASIPUR) 		3638022000NRG24260520230542512 27/05/2023 Lakshmi 3638022WL009102 Lakshmi 00691 IPOS0000001 1210 1210 Processed 31/05/2023 1978064136 MRS BANTU LAXMI STATE BANK OF INDIA(508548)
409 KANDI TS-38-022-015-024/010058
(KASIPUR) 		3638022000NRG24260520230542513 27/05/2023 Maneyya 3638022WL009102 Maneyya 00691 IPOS0000001 1210 1210 Processed 31/05/2023 1978064137 BANTU MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
410 KANDI TS-38-022-015-024/010109
(KASIPUR) 		3638022000NRG24260520230542515 27/05/2023 Ajameri Begum 3638022WL009102 Ajameri Begum 00691 IPOS0000001 210 210 Processed 31/05/2023 1978064118 AJIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KANDI TS-38-022-015-024/010120
(KASIPUR) 		3638022000NRG24260520230542516 27/05/2023 Sunita 3638022WL009102 Sunita 00691 IPOS0000001 1210 1210 Processed 31/05/2023 1978064203 BEGARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KANDI TS-38-022-015-024/010129
(KASIPUR) 		3638022000NRG24260520230542518 27/05/2023 Swaroopa 3638022WL009102 Swaroopa 00691 IPOS0000001 906 906 Processed 31/05/2023 1978064172 MALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANDI TS-38-022-015-024/010131
(KASIPUR) 		3638022000NRG24260520230542520 27/05/2023 Lakshmi 3638022WL009102 Lakshmi 00691 IPOS0000001 544 544 Processed 31/05/2023 1978064139 BYNDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANDI TS-38-022-015-024/010148
(KASIPUR) 		3638022000NRG24260520230542521 27/05/2023 Shahin 3638022WL009102 Shahin 00691 IPOS0000001 707 707 Processed 31/05/2023 1978064141 MRS SHAHEEN BEGUM STATE BANK OF INDIA(508548)
415 KANDI TS-38-022-015-024/010173
(KASIPUR) 		3638022000NRG24260520230542525 27/05/2023 Jyoti 3638022WL009102 Jyoti 00691 IPOS0000001 1088 1088 Processed 31/05/2023 1978064149 TENUGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANDI TS-38-022-015-024/010173
(KASIPUR) 		3638022000NRG24260520230542526 27/05/2023 Shreenivaas 3638022WL009102 Shreenivaas 00691 IPOS0000001 1088 1088 Processed 31/05/2023 1978064124 MR TENUGU SRINIVAS STATE BANK OF INDIA(508548)
417 KANDI TS-38-022-015-024/010179
(KASIPUR) 		3638022000NRG24260520230542529 27/05/2023 Tahera Begam 3638022WL009102 Tahera Begam 00691 IPOS0000001 906 906 Processed 31/05/2023 1978064100 MD THAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
418 KANDI TS-38-022-015-024/010183
(KASIPUR) 		3638022000NRG24260520230542530 27/05/2023 Pochamma 3638022WL009102 Pochamma 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064156 BOINI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KANDI TS-38-022-015-024/010185
(KASIPUR) 		3638022000NRG24260520230542531 27/05/2023 Padma 3638022WL009102 Padma 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064099 DODLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KANDI TS-38-022-015-024/010186
(KASIPUR) 		3638022000NRG24260520230542532 27/05/2023 Kyaatamma 3638022WL009102 Kyaatamma 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064097 PADAMATI KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KANDI TS-38-022-015-024/010187
(KASIPUR) 		3638022000NRG24260520230542533 27/05/2023 Lakshmi 3638022WL009102 Lakshmi 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064094 DODLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KANDI TS-38-022-015-024/010189
(KASIPUR) 		3638022000NRG24260520230542536 27/05/2023 Bharatamma 3638022WL009102 Bharatamma 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064123 TONTA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KANDI TS-38-022-015-024/010189
(KASIPUR) 		3638022000NRG24260520230542537 27/05/2023 Mallayya 3638022WL009102 Mallayya 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064092 TONTA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANDI TS-38-022-015-024/010191
(KASIPUR) 		3638022000NRG24260520230542538 27/05/2023 Manjula 3638022WL009102 Manjula 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064091 KURMARANGU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KANDI TS-38-022-015-024/010217
(KASIPUR) 		3638022000NRG24260520230542542 27/05/2023 Padmamma 3638022WL009102 Padmamma 00691 IPOS0000001 1217 1217 Processed 31/05/2023 1978064150 TENUGU PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KANDI TS-38-022-015-024/010217
(KASIPUR) 		3638022000NRG24260520230542541 27/05/2023 Raamulu 3638022WL009102 Raamulu 00691 IPOS0000001 1217 1217 Processed 31/05/2023 1978064147 TENUGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
427 KANDI TS-38-022-015-024/010226
(KASIPUR) 		3638022000NRG24260520230542545 27/05/2023 Susheela 3638022WL009102 Susheela 00691 IPOS0000001 609 609 Processed 31/05/2023 1978064146 PADAMATI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KANDI TS-38-022-015-024/010227
(KASIPUR) 		3638022000NRG24260520230542546 27/05/2023 Amruta 3638022WL009102 Amruta 00691 IPOS0000001 1217 1217 Processed 31/05/2023 1978064154 CHAKALI AMRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANDI TS-38-022-015-024/010230
(KASIPUR) 		3638022000NRG24260520230542547 27/05/2023 Mallamma 3638022WL009102 Mallamma 00691 IPOS0000001 1217 1217 Processed 31/05/2023 1978064077 KUMARANG MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANDI TS-38-022-015-024/010242
(KASIPUR) 		3638022000NRG24260520230542549 27/05/2023 Jaheda Begam 3638022WL009102 Jaheda Begam 00691 IPOS0000001 1232 1232 Processed 31/05/2023 1978064142 ZAHADA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
431 KANDI TS-38-022-015-024/010242
(KASIPUR) 		3638022000NRG24260520230542550 27/05/2023 Raphid 3638022WL009102 Raphid 00691 IPOS0000001 1027 1027 Processed 31/05/2023 1978064183 MOHAMMAD FAREED INDIA POST PAYMENTS BANK LIMITED(508528)
432 KANDI TS-38-022-015-024/010244
(KASIPUR) 		3638022000NRG24260520230542552 27/05/2023 Jahangeer Begam 3638022WL009102 Jahangeer Begam 00691 IPOS0000001 210 210 Processed 31/05/2023 1978064101 JAHANGEER BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
433 KANDI TS-38-022-015-024/010250
(KASIPUR) 		3638022000NRG24260520230542555 27/05/2023 Lakshmi 3638022WL009102 Lakshmi 00691 IPOS0000001 1027 1027 Processed 31/05/2023 1978064199 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 KANDI TS-38-022-015-024/010250
(KASIPUR) 		3638022000NRG24260520230542554 27/05/2023 Sayilu 3638022WL009102 Sayilu 00691 IPOS0000001 1027 1027 Processed 31/05/2023 1978064198 CHAKALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANDI TS-38-022-015-024/010251
(KASIPUR) 		3638022000NRG24260520230542556 27/05/2023 Yadamma 3638022WL009102 Yadamma 00691 IPOS0000001 1027 1027 Processed 31/05/2023 1978064143 KUMMARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANDI TS-38-022-015-024/010258
(KASIPUR) 		3638022000NRG24260520230542557 27/05/2023 Laxmi 3638022WL009102 Laxmi 00691 IPOS0000001 1027 1027 Processed 31/05/2023 1978064157 TENUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KANDI TS-38-022-015-024/010262
(KASIPUR) 		3638022000NRG24260520230542559 27/05/2023 Laxmi 3638022WL009102 Laxmi 00691 IPOS0000001 1232 1232 Processed 31/05/2023 1978064168 BOBBILIGAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KANDI TS-38-022-015-024/010265
(KASIPUR) 		3638022000NRG24260520230542560 27/05/2023 Rukmini 3638022WL009102 Rukmini 00691 IPOS0000001 1060 1060 Processed 31/05/2023 1978064144 KUMMARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KANDI TS-38-022-015-024/010277
(KASIPUR) 		3638022000NRG24260520230542562 27/05/2023 Narsimlu 3638022WL009102 Narsimlu 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064096 TENUGU NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
440 KANDI TS-38-022-015-024/010284
(KASIPUR) 		3638022000NRG24260520230542564 27/05/2023 Pentamma 3638022WL009102 Pentamma 00691 IPOS0000001 699 699 Processed 31/05/2023 1978064095 MANGALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KANDI TS-38-022-015-024/010288
(KASIPUR) 		3638022000NRG24260520230542565 27/05/2023 Santosha 3638022WL009102 Santosha 00691 IPOS0000001 874 874 Processed 31/05/2023 1978064090 THENUGU SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KANDI TS-38-022-015-024/010329
(KASIPUR) 		3638022000NRG24260520230542566 27/05/2023 Mutyaalu 3638022WL009102 Mutyaalu 00691 IPOS0000001 874 874 Processed 31/05/2023 1978064093 TENUGU MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
443 KANDI TS-38-022-015-024/010344
(KASIPUR) 		3638022000NRG24260520230542567 27/05/2023 Sujaata 3638022WL009102 Sujaata 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064145 TENUGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 KANDI TS-38-022-015-024/010425
(KASIPUR) 		3638022000NRG24260520230542569 27/05/2023 Shameem begam 3638022WL009102 Shameem begam 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1978064120 SHAMEEM BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
445 KANDI TS-38-022-015-024/010429
(KASIPUR) 		3638022000NRG24260520230542570 27/05/2023 Fatima 3638022WL009102 Fatima 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978064140 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KANDI TS-38-022-015-024/010477
(KASIPUR) 		3638022000NRG24260520230542572 27/05/2023 shyamala 3638022WL009102 shyamala 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978064098 JUTTU SHYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KANDI TS-38-022-015-024/010478
(KASIPUR) 		3638022000NRG24260520230542573 27/05/2023 maheshwari 3638022WL009102 maheshwari 00691 IPOS0000001 600 600 Processed 31/05/2023 1978064173 MALA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KANDI TS-38-022-015-024/010516
(KASIPUR) 		3638022000NRG24260520230542576 27/05/2023 sunitha 3638022WL009102 sunitha 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978064069 JUTTU SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KANDI TS-38-022-015-024/010520
(KASIPUR) 		3638022000NRG24260520230542577 27/05/2023 ruksana 3638022WL009102 ruksana 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978064192 RUKSHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
450 KANDI TS-38-022-015-024/010521
(KASIPUR) 		3638022000NRG24260520230542578 27/05/2023 bhagyavathi 3638022WL009102 bhagyavathi 00691 IPOS0000001 1200 1200 Processed 31/05/2023 1978064152 PATLOLLA BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KANDI TS-38-022-015-024/010543
(KASIPUR) 		3638022000NRG24260520230542579 27/05/2023 Nasima 3638022WL009102 Nasima 00691 IPOS0000001 366 366 Processed 31/05/2023 1978064184 MOHAMMED NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KANDI TS-38-022-018-014/010041
(MAMIDIPALLE) 		3638022000NRG24260520230541929 27/05/2023 Nirmala 3638022WL009093 Nirmala 00691 IPOS0000001 603 603 Processed 31/05/2023 1978064107 MANGALI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KANDI TS-38-022-018-014/010198
(MAMIDIPALLE) 		3638022000NRG24260520230541937 27/05/2023 parvatamma 3638022WL009093 parvatamma 00691 IPOS0000001 1004 1004 Processed 31/05/2023 1978064186 KURMA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KANDI TS-38-022-018-014/010204
(MAMIDIPALLE) 		3638022000NRG24260520230541938 27/05/2023 sunita 3638022WL009093 sunita 00691 IPOS0000001 603 603 Processed 31/05/2023 1978064076 BYAGARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 KANDI TS-38-022-018-014/010359
(MAMIDIPALLE) 		3638022000NRG24260520230541943 27/05/2023 Lavanya 3638022WL009093 Lavanya 00691 IPOS0000001 1004 1004 Processed 31/05/2023 1978064106 KURMA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KANDI TS-38-022-018-014/010365
(MAMIDIPALLE) 		3638022000NRG24260520230541944 27/05/2023 Laxmi 3638022WL009093 Laxmi 00691 IPOS0000001 1004 1004 Processed 31/05/2023 1978064176 BACHU GUDEM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KANDI TS-38-022-018-014/010375
(MAMIDIPALLE) 		3638022000NRG24260520230541945 27/05/2023 Aruna 3638022WL009093 Aruna 00691 IPOS0000001 603 603 Processed 31/05/2023 1978064103 ETIKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KANDI TS-38-022-018-014/010383
(MAMIDIPALLE) 		3638022000NRG24260520230541946 27/05/2023 Sumalata 3638022WL009093 Sumalata 00691 IPOS0000001 804 804 Processed 31/05/2023 1978064195 Mrs. KURMA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KANDI TS-38-022-018-014/050092
(MAMIDIPALLE) 		3638022000NRG24260520230540556 27/05/2023 Sujatha 3638022WL009070 Sujatha 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064125 Mrs. NENAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KANDI TS-38-022-022-001/010283
(VADDENGUDA THANDA) 		3638022000NRG24260520230540557 27/05/2023 pooni 3638022WL009070 pooni 00691 IPOS0000001 1221 1221 Processed 31/05/2023 1978064104 BANOTH POONI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KANDI TS-38-022-022-001/040035
(VADDENGUDA THANDA) 		3638022000NRG24260520230540576 27/05/2023 Gangya 3638022WL009070 Gangya 00691 IPOS0000001 1260 1260 Processed 31/05/2023 1978064126 MR GANGYA NANAVATH STATE BANK OF INDIA(508548)
462 KANDI TS-38-022-022-001/050007
(VADDENGUDA THANDA) 		3638022000NRG24260520230540583 27/05/2023 Mali 3638022WL009070 Mali 00691 IPOS0000001 1227 1227 Processed 31/05/2023 1978064194 NENAVATH MAALI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KANDI TS-38-022-022-001/050013
(VADDENGUDA THANDA) 		3638022000NRG24260520230540586 27/05/2023 Jeevla 3638022WL009070 Jeevla 00691 IPOS0000001 1022 1022 Processed 31/05/2023 1978064213 NENAVATH JEEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KANDI TS-38-022-022-001/050014
(VADDENGUDA THANDA) 		3638022000NRG24260520230540587 27/05/2023 Chandi bayi 3638022WL009070 Chandi bayi 00691 IPOS0000001 1022 1022 Processed 31/05/2023 1978064196 NENAVATH CHANDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KANDI TS-38-022-022-001/050045
(VADDENGUDA THANDA) 		3638022000NRG24260520230540588 27/05/2023 Sujata 3638022WL009070 Sujata 00691 IPOS0000001 1022 1022 Processed 31/05/2023 1978064210 BANOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KANDI TS-38-022-022-001/50137
(VADDENGUDA THANDA) 		3638022000NRG24260520230540591 27/05/2023 Nenavath Shakri 3638022WL009070 Nenavath Shakri 00691 IPOS0000001 1227 1227 Processed 31/05/2023 1978064207 NENAVATH SHAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
467 KANDI TS-38-022-022-001/50138
(VADDENGUDA THANDA) 		3638022000NRG24260520230540592 27/05/2023 Ramavath Mangamma 3638022WL009070 Ramavath Mangamma 00691 IPOS0000001 1227 1227 Processed 31/05/2023 1978064206 RAMAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KANDI TS-38-022-022-001/50141
(VADDENGUDA THANDA) 		3638022000NRG24260520230540594 27/05/2023 Nenavath Shobha 3638022WL009070 Nenavath Shobha 00691 IPOS0000001 1149 1149 Processed 31/05/2023 1978064209 NENAVATH SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KANDI TS-38-022-022-001/50142
(VADDENGUDA THANDA) 		3638022000NRG24260520230540595 27/05/2023 Banoth Shankar 3638022WL009070 Banoth Shankar 00691 IPOS0000001 958 958 Processed 31/05/2023 1978064208 BANOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 KANDI TS-38-022-022-001/50143
(VADDENGUDA THANDA) 		3638022000NRG24260520230540596 27/05/2023 Nenavath Mothi 3638022WL009070 Nenavath Mothi 00691 IPOS0000001 1149 1149 Processed 31/05/2023 1978064211 NENAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KANDI TS-38-022-022-001/50145
(VADDENGUDA THANDA) 		3638022000NRG24260520230540598 27/05/2023 Bhanoth Moroni 3638022WL009070 Bhanoth Moroni 00691 IPOS0000001 766 766 Processed 31/05/2023 1978064205 BHANOTH MORONI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KANDI TS-38-022-022-001/50150
(VADDENGUDA THANDA) 		3638022000NRG24260520230540602 27/05/2023 Banoth Chandi 3638022WL009070 Banoth Chandi 00691 IPOS0000001 958 958 Processed 31/05/2023 1978064204 BANOTH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KANDI TS-38-022-022-001/50152
(VADDENGUDA THANDA) 		3638022000NRG24260520230540603 27/05/2023 Nenavath Devi 3638022WL009070 Nenavath Devi 00691 IPOS0000001 1092 1092 Processed 31/05/2023 1978064214 NENAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
474 KANDI TS-38-022-022-001/50155
(VADDENGUDA THANDA) 		3638022000NRG24260520230540604 27/05/2023 Nenawath Rukkamma 3638022WL009070 Nenawath Rukkamma 00691 IPOS0000001 1092 1092 Processed 31/05/2023 1978064212 NENAWATH RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126210 126210
475 KANDI TS-38-022-010-013/010071
(ERDANOOR) 		3638022000NRG24260520230542058 27/05/2023 Rama Swami 3638022WL009095 Rama Swami 00710 SBIN0000DOP 913 913 Processed 31/05/2023 1978064337 PIRANGI RAMA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KANDI TS-38-022-015-024/010121
(KASIPUR) 		3638022000NRG24260520230542517 27/05/2023 Lalita 3638022WL009102 Lalita 00710 SBIN0000DOP 1088 1088 Processed 31/05/2023 1978064338 BAINDLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2001 2001
Total 406570 406570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDI TS3638022_270523APB_FTO_73499 Bank of India BKID0005649 SANGAREDDY 1166
2 KANDI TS3638022_270523APB_FTO_73499 Central Bank Of India CBIN0284566 SANGAREDDY 600
3 KANDI TS3638022_270523APB_FTO_73499 INDIAN BANK IDIB000G096 GITAM UNIVERSITY CAMPUS 1221
4 KANDI TS3638022_270523APB_FTO_73499 INDIAN BANK IDIB000S265 SANGAREDDY 300
5 KANDI TS3638022_270523APB_FTO_73499 INDIAN OVERSEAS BANK IOBA0002353 DOP 1049
6 KANDI TS3638022_270523APB_FTO_73499 INDIAN OVERSEAS BANK IOBA0002398 SANGAREDDY 1524
7 KANDI TS3638022_270523APB_FTO_73499 Karur Vysya Bank KVBL0004838 SANGAREDDY 2049
8 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 2387
9 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0005648 DOP 9105
10 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0005648 KANDI 79239
11 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0011112 GAVARAPALEM 2352
12 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0020105 DOP 1096
13 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1531
14 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 9546
15 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 1476
16 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0021655 KOUKUNTLA 1049
17 KANDI TS3638022_270523APB_FTO_73499 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1937
18 KANDI TS3638022_270523APB_FTO_73499 UCO Bank UCBA0000510 SANGAREDDY 37812
19 KANDI TS3638022_270523APB_FTO_73499 UNION BANK OF INDIA UBIN0564290 DOP 731
20 KANDI TS3638022_270523APB_FTO_73499 UNION BANK OF INDIA UBIN0564290 RUDRARAM 3217
21 KANDI TS3638022_270523APB_FTO_73499 UNION BANK OF INDIA UBIN0806391 BHANUR 1049
22 KANDI TS3638022_270523APB_FTO_73499 UNION BANK OF INDIA UBIN0810291 DOP 1049
23 KANDI TS3638022_270523APB_FTO_73499 Kotak Mahindra Bank Ltd. KKBK0008387 SANGAREDDY BRANCH 839
24 KANDI TS3638022_270523APB_FTO_73499 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1154
25 KANDI TS3638022_270523APB_FTO_73499 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 300
26 KANDI TS3638022_270523APB_FTO_73499 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 72998
27 KANDI TS3638022_270523APB_FTO_73499 Andhra Pradesh Grameena Vikas Bank APGV0008125 Indrakannu 2176
28 KANDI TS3638022_270523APB_FTO_73499 Andhra Pradesh Grameena Vikas Bank APGV0008163 Patancheru 25464
29 KANDI TS3638022_270523APB_FTO_73499 Andhra Pradesh Grameena Vikas Bank APGV0008165 Shanthinagar 210
30 KANDI TS3638022_270523APB_FTO_73499 Andhra Pradesh Grameena Vikas Bank APGV0008182 Rudraram 1176
31 KANDI TS3638022_270523APB_FTO_73499 Andhra Pradesh Grameena Vikas Bank APGV0008191 Patancheru MA 900
32 KANDI TS3638022_270523APB_FTO_73499 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 365
33 KANDI TS3638022_270523APB_FTO_73499 Telangana State Cooperative Apex Bank TSAB0017036 THE MEDAK DCCB LTD, POTHIREDDYPALLY X ROADS 600
34 KANDI TS3638022_270523APB_FTO_73499 Fino Payments Bank Ltd FINO0001001 SATIVALI 10692
35 KANDI TS3638022_270523APB_FTO_73499 India Post Payments Bank IPOS0000001 SANGAREDDY 126210
36 KANDI TS3638022_270523APB_FTO_73499 DOP SBIN0000DOP General Post Office-CBS 2001

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