To

The Sub Treasury Officer, krishna

Sir,
Please process the Input subsidy failed payments through CFMS PD Account.
The details are as given under.
Token no TID Name as per list Aadhar id IFSC Code Account No.
8275 1377 HOSURU KISTANNA 4749155547 258258222 ANDB0000111 11119998917
8272 286 VIBOOTHI 79454444444 258258223 SBIN0000834 3160999957
3214 64 VTIPPAREDDY 74648555260 258258224 ANDB0000111 155555316722
2889 9 KURAPATI RANGANNA 4659855522 258258225 SBIN0000834 206666666568
8275 1377 HOSURU KISTANNA 4749155547 258258226 ANDB0000111 11119998917
8272 286 VIBOOTHI 79454444444 258258227 SBIN0000834 3160999957
3214 64 VTIPPAREDDY 74648555260 258258228 ANDB0000111 155555316722
2889 9 KURAPATI RANGANNA 4659855522 258258229 SBIN0000834 206666666568
8275 1377 HOSURU KISTANNA 4749155547 258258230 ANDB0000111 11119998917
8272 286 VIBOOTHI 79454444444 258258231 SBIN0000834 3160999957
3214 64 VTIPPAREDDY 74648555260 258258232 ANDB0000111 155555316722
2889 9 KURAPATI RANGANNA 4659855522 258258233 SBIN0000834 206666666568
8275 1377 HOSURU KISTANNA 4749155547 258258234 ANDB0000111 11119998917
8272 286 VIBOOTHI 79454444444 258258235 SBIN0000834 3160999957
3214 64 VTIPPAREDDY 74648555260 258258236 ANDB0000111 155555316722
2889 9 KURAPATI RANGANNA 4659855522 258258237 SBIN0000834 206666666568
8275 1377 HOSURU KISTANNA 4749155547 258258238 ANDB0000111 11119998917
8272 286 VIBOOTHI 79454444444 258258239 SBIN0000834 3160999957
3214 64 VTIPPAREDDY 74648555260 258258240 ANDB0000111 155555316722
2889 9 KURAPATI RANGANNA 4659855522 258258241 SBIN0000834 206666666568
8275 1377 HOSURU KISTANNA 4749155547 258258242 ANDB0000111 11119998917
8272 286 VIBOOTHI 79454444444 258258243 SBIN0000834 3160999957
3214 64 VTIPPAREDDY 74648555260 258258244 ANDB0000111 155555316722
2889 9 KURAPATI RANGANNA 4659855522 258258245 SBIN0000834 206666666568

Certified that the above details of farmers name,adhar number and account numbers are correct.
Certified that the bank statements of the above individuals have been verified and found that the above amounts
have not been credited to the individual accounts.
Certified that no double payment has been made.
Certified that no beneficiary has been changed/modified or no new beneficiary has been included.
 Amount
18150
11550
16000
10300
18150 `
11550
16000
10300
18150
11550
16000
10300
18150
11550
16000
10300
18150
11550
16000
10300
18150
11550
16000
10300

ve amounts