Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:08:12 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_010624APB_FTO_54750
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 TANDUR TS-34-014-004-015/20030
(TANDUR) 		3634014000NRG25010620240380033 01/06/2024 SUBRATH SIKDHAR 3634014WL006501 SUBRATH SIKDHAR 00415 SBIN0015911 874 874 Processed 14/08/2024 7434431942 SUBRATH SIKDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 874 874
2 TANDUR TS-34-014-015-001/010009
(RAJEEV NAGAR) 		3634014000NRG25010620240380048 01/06/2024 Rajalingu 3634014WL006501 Rajalingu 00415 SBIN0020120 1071 1071 Processed 14/08/2024 7434431802 MR R RAJALINGU STATE BANK OF INDIA(508548)
SubTotal 1071 1071
3 TANDUR TS-34-014-001-006/010738
(KOTHAPALLE) 		3634014000NRG25010620240378950 01/06/2024 Swarnalatha 3634014WL006486 Swarnalatha 00415 SBIN0020909 403 403 Processed 14/08/2024 7434431807 MISS POTHARABOINA SWARNA LATHA STATE BANK OF INDIA(508548)
SubTotal 403 403
4 TANDUR TS-34-014-004-015/011739
(TANDUR) 		3634014000NRG25010620240379958 01/06/2024 Ramesh 3634014WL006501 Ramesh 00415 SBIN0021035 699 699 Processed 14/08/2024 7434431803 Mr. THOGARI RAMESH TELANGANA GRAMEENA BANK(607195)
5 TANDUR TS-34-014-015-001/010535
(RAJEEV NAGAR) 		3634014000NRG25010620240378866 01/06/2024 Anjaiah Bandari 3634014WL006483 Anjaiah Bandari 00415 SBIN0021035 1848 1848 Processed 14/08/2024 7434431806 MR ANJAIAH BANDARI STATE BANK OF INDIA(508548)
SubTotal 2547 2547
6 TANDUR TS-34-014-004-015/012506
(TANDUR) 		3634014000NRG25010620240380023 01/06/2024 Rajesh 3634014WL006501 Rajesh 00415 SBIN0022019 970 970 Processed 14/08/2024 7434431943 MASU RAJESH UNION BANK OF INDIA(508500)
SubTotal 970 970
7 TANDUR TS-34-014-004-015/011609
(TANDUR) 		3634014000NRG25010620240379934 01/06/2024 Mallesh 3634014WL006501 Mallesh 00415 SBIN0061738 862 862 Processed 14/08/2024 7434431804 MR SAPPA MALLESH STATE BANK OF INDIA(508548)
8 TANDUR TS-34-014-004-015/012245
(TANDUR) 		3634014000NRG25010620240380012 01/06/2024 Sajeen Kumar 3634014WL006501 Sajeen Kumar 00415 SBIN0061738 931 931 Processed 14/08/2024 7434431944 IDIDHINENI SANJEEN KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
9 TANDUR TS-34-014-004-015/012663
(TANDUR) 		3634014000NRG25010620240380031 01/06/2024 srikanth 3634014WL006501 srikanth 00415 SBIN0061738 874 874 Processed 14/08/2024 7434431941 Mr. SALADI SRIKANTH TELANGANA GRAMEENA BANK(607195)
10 TANDUR TS-34-014-015-001/010293
(RAJEEV NAGAR) 		3634014000NRG25010620240378859 01/06/2024 Shaarada 3634014WL006483 Shaarada 00415 SBIN0061738 1540 1540 Processed 14/08/2024 7434431946 SHANIGARAPU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TANDUR TS-34-014-015-001/10732
(RAJEEV NAGAR) 		3634014000NRG25010620240378873 01/06/2024 Ayilla kishan 3634014WL006483 Ayilla kishan 00415 SBIN0061738 1668 1668 Processed 14/08/2024 7434431805 AYILLA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 TANDUR TS-34-014-015-001/10733
(RAJEEV NAGAR) 		3634014000NRG25010620240378874 01/06/2024 praveen 3634014WL006483 praveen 00415 SBIN0061738 1848 1848 Processed 14/08/2024 7434431945 MR IPPA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 7723 7723
13 TANDUR TS-34-014-001-006/010511
(KOTHAPALLE) 		3634014000NRG25010620240378943 01/06/2024 Parvati 3634014WL006486 Parvati 00415 SBIN0RRDCGB 483 483 Processed 14/08/2024 7434431838 PERUGU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TANDUR TS-34-014-001-006/010574
(KOTHAPALLE) 		3634014000NRG25010620240378944 01/06/2024 Rajitha 3634014WL006486 Rajitha 00415 SBIN0RRDCGB 483 483 Processed 14/08/2024 7434431866 OGGARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TANDUR TS-34-014-001-006/010630
(KOTHAPALLE) 		3634014000NRG25010620240378948 01/06/2024 odhakka 3634014WL006486 odhakka 00415 SBIN0RRDCGB 322 322 Processed 14/08/2024 7434431858 GANTA ODHAKKA UNION BANK OF INDIA(508500)
16 TANDUR TS-34-014-001-006/010743
(KOTHAPALLE) 		3634014000NRG25010620240378951 01/06/2024 rajamani 3634014WL006486 rajamani 00415 SBIN0RRDCGB 403 403 Processed 14/08/2024 7434431877 Miss. SANGAM RAJAMANI TELANGANA GRAMEENA BANK(607195)
17 TANDUR TS-34-014-004-015/010634
(TANDUR) 		3634014000NRG25010620240379817 01/06/2024 Kamala 3634014WL006501 Kamala 00415 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7434431820 Mrs. PULUAGAM KAMALA TELANGANA GRAMEENA BANK(607195)
18 TANDUR TS-34-014-004-015/011014
(TANDUR) 		3634014000NRG25010620240379852 01/06/2024 Renuka 3634014WL006501 Renuka 00415 SBIN0RRDCGB 1035 1035 Processed 14/08/2024 7434431875 VODNALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TANDUR TS-34-014-004-015/011580
(TANDUR) 		3634014000NRG25010620240379928 01/06/2024 Satyamma 3634014WL006501 Satyamma 00415 SBIN0RRDCGB 874 874 Processed 14/08/2024 7434431862 BOLLI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TANDUR TS-34-014-004-015/011638
(TANDUR) 		3634014000NRG25010620240379939 01/06/2024 Ankulu 3634014WL006501 Ankulu 00415 SBIN0RRDCGB 927 927 Processed 14/08/2024 7434431847 Mr. PULGAM ANKULU TELANGANA GRAMEENA BANK(607195)
21 TANDUR TS-34-014-004-015/012122
(TANDUR) 		3634014000NRG25010620240379993 01/06/2024 Rajini 3634014WL006501 Rajini 00415 SBIN0RRDCGB 345 345 Processed 14/08/2024 7434431864 Mrs. ERRA RAJINI TELANGANA GRAMEENA BANK(607195)
22 TANDUR TS-34-014-004-015/012363
(TANDUR) 		3634014000NRG25010620240380013 01/06/2024 Sujatha 3634014WL006501 Sujatha 00415 SBIN0RRDCGB 1049 1049 Processed 14/08/2024 7434431823 PITTALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TANDUR TS-34-014-004-015/012390
(TANDUR) 		3634014000NRG25010620240380014 01/06/2024 anjamma 3634014WL006501 anjamma 00415 SBIN0RRDCGB 809 809 Processed 14/08/2024 7434431863 CHERPURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TANDUR TS-34-014-004-015/012390
(TANDUR) 		3634014000NRG25010620240380015 01/06/2024 Banaiah 3634014WL006501 Banaiah 00415 SBIN0RRDCGB 485 485 Processed 14/08/2024 7434431865 CHERPURI BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 TANDUR TS-34-014-004-015/012440
(TANDUR) 		3634014000NRG25010620240380017 01/06/2024 Sravanthi 3634014WL006501 Sravanthi 00415 SBIN0RRDCGB 970 970 Processed 14/08/2024 7434431873 Mrs. MITTA SRAVANTHI W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
26 TANDUR TS-34-014-004-015/012490
(TANDUR) 		3634014000NRG25010620240380020 01/06/2024 Ramulu 3634014WL006501 Ramulu 00415 SBIN0RRDCGB 177 177 Processed 14/08/2024 7434431885 IDHIDINENI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 TANDUR TS-34-014-004-015/012496
(TANDUR) 		3634014000NRG25010620240380022 01/06/2024 Laxmi 3634014WL006501 Laxmi 00415 SBIN0RRDCGB 986 986 Processed 14/08/2024 7434431884 Mr. Durgam Laxmi TELANGANA GRAMEENA BANK(607195)
28 TANDUR TS-34-014-004-015/012513
(TANDUR) 		3634014000NRG25010620240380024 01/06/2024 Lavanya 3634014WL006501 Lavanya 00415 SBIN0RRDCGB 970 970 Processed 14/08/2024 7434431837 REVELLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TANDUR TS-34-014-004-015/012605
(TANDUR) 		3634014000NRG25010620240380025 01/06/2024 Padma 3634014WL006501 Padma 00415 SBIN0RRDCGB 859 859 Processed 14/08/2024 7434431872 Thota Padma FINCARE SMALL FINANCE BANK LTD(608304)
30 TANDUR TS-34-014-004-015/012616
(TANDUR) 		3634014000NRG25010620240380026 01/06/2024 Shakunthala 3634014WL006501 Shakunthala 00415 SBIN0RRDCGB 393 393 Processed 14/08/2024 7434431845 Mrs. KOLLURI SHANKUNTALA TELANGANA GRAMEENA BANK(607195)
31 TANDUR TS-34-014-015-001/010527
(RAJEEV NAGAR) 		3634014000NRG25010620240378865 01/06/2024 Swapna 3634014WL006483 Swapna 00415 SBIN0RRDCGB 1540 1540 Processed 14/08/2024 7434431883 KONKATI SWAPNA UNION BANK OF INDIA(508500)
SubTotal 14226 14226
32 TANDUR TS-34-014-001-005/760
(KOTHAPALLE) 		3634014000NRG25010620240378849 01/06/2024 Oram Snehalatha 3634014WL006480 Oram Snehalatha 00468 UBIN0805793 1632 1632 Processed 14/08/2024 7434431886 ORAM SNEHALATHA UNION BANK OF INDIA(508500)
33 TANDUR TS-34-014-001-006/010180
(KOTHAPALLE) 		3634014000NRG25010620240378916 01/06/2024 Pushpaa 3634014WL006486 Pushpaa 00468 UBIN0805793 483 483 Processed 14/08/2024 7434431915 ERAWENI PUSHPA UNION BANK OF INDIA(508500)
34 TANDUR TS-34-014-001-006/010232
(KOTHAPALLE) 		3634014000NRG25010620240378923 01/06/2024 Mallesh 3634014WL006486 Mallesh 00468 UBIN0805793 403 403 Processed 14/08/2024 7434431916 Mr. SANGAM MALLESH S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
35 TANDUR TS-34-014-001-006/010623
(KOTHAPALLE) 		3634014000NRG25010620240378947 01/06/2024 mallesh 3634014WL006486 mallesh 00468 UBIN0805793 322 322 Processed 14/08/2024 7434431913 PEDDI MALLAIAH UNION BANK OF INDIA(508500)
36 TANDUR TS-34-014-001-006/010676
(KOTHAPALLE) 		3634014000NRG25010620240378949 01/06/2024 prabakar 3634014WL006486 prabakar 00468 UBIN0805793 403 403 Processed 14/08/2024 7434431923 Dagam Prabakar AIRTEL PAYMENTS BANK LIMITED(990288)
37 TANDUR TS-34-014-004-015/010043
(TANDUR) 		3634014000NRG25010620240379763 01/06/2024 Pulgam Rajesham 3634014WL006501 Pulgam Rajesham 00468 UBIN0805793 825 825 Rejected 16/08/2024 7434431929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TANDUR TS-34-014-004-015/010210
(TANDUR) 		3634014000NRG25010620240379799 01/06/2024 Shamkar 3634014WL006501 Shamkar 00468 UBIN0805793 177 177 Processed 14/08/2024 7434431918 OSHAKA SHANKAR UNION BANK OF INDIA(508500)
39 TANDUR TS-34-014-004-015/010607
(TANDUR) 		3634014000NRG25010620240379814 01/06/2024 Fathimunisha 3634014WL006501 Fathimunisha 00468 UBIN0805793 975 975 Processed 14/08/2024 7434431925 Fahimunisha FINCARE SMALL FINANCE BANK LTD(608304)
40 TANDUR TS-34-014-004-015/010761
(TANDUR) 		3634014000NRG25010620240379830 01/06/2024 Satyamma 3634014WL006501 Satyamma 00468 UBIN0805793 390 390 Processed 14/08/2024 7434431920 MENAM SATHYAMMA UNION BANK OF INDIA(508500)
41 TANDUR TS-34-014-004-015/010761
(TANDUR) 		3634014000NRG25010620240379831 01/06/2024 Swami 3634014WL006501 Swami 00468 UBIN0805793 780 780 Processed 14/08/2024 7434431914 MEANM SWAMY UNION BANK OF INDIA(508500)
42 TANDUR TS-34-014-004-015/011478
(TANDUR) 		3634014000NRG25010620240379895 01/06/2024 Srinivas 3634014WL006501 Srinivas 00468 UBIN0805793 657 657 Processed 14/08/2024 7434431917 Mr. PULGAM SRINIVAS S O ARJAIAH TELANGANA GRAMEENA BANK(607195)
43 TANDUR TS-34-014-004-015/011512
(TANDUR) 		3634014000NRG25010620240379908 01/06/2024 Tanubai 3634014WL006501 Tanubai 00468 UBIN0805793 886 886 Processed 14/08/2024 7434431921 OSHAKA TANU BAI UNION BANK OF INDIA(508500)
44 TANDUR TS-34-014-004-015/011754
(TANDUR) 		3634014000NRG25010620240379962 01/06/2024 Sujatha 3634014WL006501 Sujatha 00468 UBIN0805793 1035 1035 Processed 14/08/2024 7434431927 Mrs. MANTHENA SUJATHA TELANGANA GRAMEENA BANK(607195)
45 TANDUR TS-34-014-004-015/012092
(TANDUR) 		3634014000NRG25010620240379991 01/06/2024 Sagar thota 3634014WL006501 Sagar thota 00468 UBIN0805793 517 517 Processed 14/08/2024 7434431933 SAGAR THOTA UNION BANK OF INDIA(508500)
46 TANDUR TS-34-014-004-015/012185
(TANDUR) 		3634014000NRG25010620240380006 01/06/2024 shankaramma 3634014WL006501 shankaramma 00468 UBIN0805793 524 524 Processed 14/08/2024 7434431931 IDIDHINENI SHANKARAMMA UNION BANK OF INDIA(508500)
47 TANDUR TS-34-014-004-015/012439
(TANDUR) 		3634014000NRG25010620240380016 01/06/2024 Jyothi 3634014WL006501 Jyothi 00468 UBIN0805793 970 970 Processed 14/08/2024 7434431932 THOGARI JYOTHI UNION BANK OF INDIA(508500)
48 TANDUR TS-34-014-004-015/012634
(TANDUR) 		3634014000NRG25010620240380027 01/06/2024 Chinnayya 3634014WL006501 Chinnayya 00468 UBIN0805793 970 970 Processed 14/08/2024 7434431912 MASA CHINNAIAH UNION BANK OF INDIA(508500)
49 TANDUR TS-34-014-004-015/012635
(TANDUR) 		3634014000NRG25010620240380028 01/06/2024 Chandraiah 3634014WL006501 Chandraiah 00468 UBIN0805793 907 907 Processed 14/08/2024 7434431928 PERKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 TANDUR TS-34-014-004-015/20043
(TANDUR) 		3634014000NRG25010620240380035 01/06/2024 Ade Ramakrishna 3634014WL006501 Ade Ramakrishna 00468 UBIN0805793 874 874 Processed 14/08/2024 7434431934 ADE RAMAKRISHNA UNION BANK OF INDIA(508500)
51 TANDUR TS-34-014-004-015/20206
(TANDUR) 		3634014000NRG25010620240380045 01/06/2024 yashwanth 3634014WL006501 yashwanth 00468 UBIN0805793 874 874 Processed 14/08/2024 7434431935 GOUTHRI SAI YASHWANTH S/O SRINIVAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
52 TANDUR TS-34-014-015-001/010201
(RAJEEV NAGAR) 		3634014000NRG25010620240378858 01/06/2024 Gopi 3634014WL006483 Gopi 00468 UBIN0805793 1026 1026 Processed 14/08/2024 7434431922 Mr. SANIGARAPU GOPI TELANGANA GRAMEENA BANK(607195)
53 TANDUR TS-34-014-015-001/010717
(RAJEEV NAGAR) 		3634014000NRG25010620240378870 01/06/2024 bapu 3634014WL006483 bapu 00468 UBIN0805793 1848 1848 Processed 14/08/2024 7434431919 AVUSURI BAPU UNION BANK OF INDIA(508500)
54 TANDUR TS-34-014-015-001/10728
(RAJEEV NAGAR) 		3634014000NRG25010620240378872 01/06/2024 Muddam Suvarna 3634014WL006483 Muddam Suvarna 00468 UBIN0805793 1848 1848 Processed 14/08/2024 7434431926 Mrs. MUDDAM SUVARNA TELANGANA GRAMEENA BANK(607195)
55 TANDUR TS-34-014-015-001/10735
(RAJEEV NAGAR) 		3634014000NRG25010620240378875 01/06/2024 amrutha 3634014WL006483 amrutha 00468 UBIN0805793 1848 1848 Processed 14/08/2024 7434431930 KONKA AMRUTHA UNION BANK OF INDIA(508500)
56 TANDUR TS-34-014-015-001/10737
(RAJEEV NAGAR) 		3634014000NRG25010620240378876 01/06/2024 Durgam Manjula 3634014WL006483 Durgam Manjula 00468 UBIN0805793 1540 1540 Processed 14/08/2024 7434431924 Durgam Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22714 22714
57 TANDUR TS-34-014-001-006/10749
(KOTHAPALLE) 		3634014000NRG25010620240378952 01/06/2024 Deva Lingamma 3634014WL006486 Deva Lingamma 00468 UBIN0808032 483 483 Processed 14/08/2024 7434431940 Mrs. DEVA LINGAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 483 483
58 TANDUR TS-34-014-001-006/010423
(KOTHAPALLE) 		3634014000NRG25010620240378938 01/06/2024 Durki Latha 3634014WL006486 Durki Latha 00683 SBIN0RRDCGB 322 322 Processed 14/08/2024 7434431880 DURKI LATHA FINCARE SMALL FINANCE BANK LTD(608304)
59 TANDUR TS-34-014-004-015/010046
(TANDUR) 		3634014000NRG25010620240379767 01/06/2024 Shamkaramma 3634014WL006501 Shamkaramma 00683 SBIN0RRDCGB 1034 1034 Processed 14/08/2024 7434431815 AMPELLI SHANKARAMMA . TELANGANA GRAMEENA BANK(607195)
60 TANDUR TS-34-014-004-015/010077
(TANDUR) 		3634014000NRG25010620240379768 01/06/2024 Laksmi Baayi 3634014WL006501 Laksmi Baayi 00683 SBIN0RRDCGB 886 886 Processed 14/08/2024 7434431840 Mrs. OSHAKA LAXMI TELANGANA GRAMEENA BANK(607195)
61 TANDUR TS-34-014-004-015/010098
(TANDUR) 		3634014000NRG25010620240379770 01/06/2024 Saavitri 3634014WL006501 Saavitri 00683 SBIN0RRDCGB 1022 1022 Processed 14/08/2024 7434431841 Saavitri Lombadi GENERAL POST OFFICE(607245)
62 TANDUR TS-34-014-004-015/010102
(TANDUR) 		3634014000NRG25010620240379772 01/06/2024 santhoshini 3634014WL006501 santhoshini 00683 SBIN0RRDCGB 1238 1238 Processed 14/08/2024 7434431881 SATARI SANTHOSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
63 TANDUR TS-34-014-004-015/010102
(TANDUR) 		3634014000NRG25010620240379771 01/06/2024 Tirupati 3634014WL006501 Tirupati 00683 SBIN0RRDCGB 413 413 Rejected 16/08/2024 7434431860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TANDUR TS-34-014-004-015/010108
(TANDUR) 		3634014000NRG25010620240379773 01/06/2024 Momdamma 3634014WL006501 Momdamma 00683 SBIN0RRDCGB 1034 1034 Processed 14/08/2024 7434431813 GOVINDULA MONDAKKA . TELANGANA GRAMEENA BANK(607195)
65 TANDUR TS-34-014-004-015/010112
(TANDUR) 		3634014000NRG25010620240379775 01/06/2024 Naanu Baayi 3634014WL006501 Naanu Baayi 00683 SBIN0RRDCGB 1022 1022 Processed 14/08/2024 7434431812 MORLA NANU INDIA POST PAYMENTS BANK LIMITED(508528)
66 TANDUR TS-34-014-004-015/010118
(TANDUR) 		3634014000NRG25010620240379776 01/06/2024 Ramesh 3634014WL006501 Ramesh 00683 SBIN0RRDCGB 1063 1063 Processed 14/08/2024 7434431854 Mr. Morla Ramesh TELANGANA GRAMEENA BANK(607195)
67 TANDUR TS-34-014-004-015/010118
(TANDUR) 		3634014000NRG25010620240379777 01/06/2024 Vimala 3634014WL006501 Vimala 00683 SBIN0RRDCGB 886 886 Processed 14/08/2024 7434431848 Mrs. MORLA. VIMALA TELANGANA GRAMEENA BANK(607195)
68 TANDUR TS-34-014-004-015/010123
(TANDUR) 		3634014000NRG25010620240379778 01/06/2024 Mallu Baayi 3634014WL006501 Mallu Baayi 00683 SBIN0RRDCGB 177 177 Processed 14/08/2024 7434431849 Mrs. VASHAKA MALLU BAI W O NANAIAH TELANGANA GRAMEENA BANK(607195)
69 TANDUR TS-34-014-004-015/010128
(TANDUR) 		3634014000NRG25010620240379779 01/06/2024 Padma 3634014WL006501 Padma 00683 SBIN0RRDCGB 1238 1238 Processed 14/08/2024 7434431852 Mrs. Govindula Padma TELANGANA GRAMEENA BANK(607195)
70 TANDUR TS-34-014-004-015/010138
(TANDUR) 		3634014000NRG25010620240379782 01/06/2024 Morla Bheemakka 3634014WL006501 Morla Bheemakka 00683 SBIN0RRDCGB 1227 1227 Processed 14/08/2024 7434431839 Bheemakka Morla GENERAL POST OFFICE(607245)
71 TANDUR TS-34-014-004-015/010139
(TANDUR) 		3634014000NRG25010620240379783 01/06/2024 Momdakka 3634014WL006501 Momdakka 00683 SBIN0RRDCGB 1227 1227 Processed 14/08/2024 7434431853 Mrs. Sondla Mondakka Mondakka W o Ramesh TELANGANA GRAMEENA BANK(607195)
72 TANDUR TS-34-014-004-015/010149
(TANDUR) 		3634014000NRG25010620240379786 01/06/2024 Rangu 3634014WL006501 Rangu 00683 SBIN0RRDCGB 975 975 Processed 14/08/2024 7434431828 Mr. AARE RANGU TELANGANA GRAMEENA BANK(607195)
73 TANDUR TS-34-014-004-015/010162
(TANDUR) 		3634014000NRG25010620240379792 01/06/2024 Rajeshwari 3634014WL006501 Rajeshwari 00683 SBIN0RRDCGB 744 744 Processed 14/08/2024 7434431843 PAIRALA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
74 TANDUR TS-34-014-004-015/010216
(TANDUR) 		3634014000NRG25010620240379801 01/06/2024 Lakshmi 3634014WL006501 Lakshmi 00683 SBIN0RRDCGB 1031 1031 Processed 14/08/2024 7434431819 VODNALA LAXMI TELANGANA GRAMEENA BANK(607195)
75 TANDUR TS-34-014-004-015/010293
(TANDUR) 		3634014000NRG25010620240379806 01/06/2024 Taara 3634014WL006501 Taara 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7434431814 PULUGAM TARA FINCARE SMALL FINANCE BANK LTD(608304)
76 TANDUR TS-34-014-004-015/010640
(TANDUR) 		3634014000NRG25010620240379819 01/06/2024 Vodnala Kalavathi 3634014WL006501 Vodnala Kalavathi 00683 SBIN0RRDCGB 1032 1032 Processed 14/08/2024 7434431832 Mrs. VODNALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
77 TANDUR TS-34-014-004-015/010688
(TANDUR) 		3634014000NRG25010620240379821 01/06/2024 Lakshmi 3634014WL006501 Lakshmi 00683 SBIN0RRDCGB 1170 1170 Processed 14/08/2024 7434431846 BOGE LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
78 TANDUR TS-34-014-004-015/011009
(TANDUR) 		3634014000NRG25010620240379850 01/06/2024 Manjula 3634014WL006501 Manjula 00683 SBIN0RRDCGB 1063 1063 Processed 14/08/2024 7434431850 Mrs. VOSHAKA MANJULA W O RAMESH TELANGANA GRAMEENA BANK(607195)
79 TANDUR TS-34-014-004-015/011016
(TANDUR) 		3634014000NRG25010620240379854 01/06/2024 Mallakka 3634014WL006501 Mallakka 00683 SBIN0RRDCGB 413 413 Processed 14/08/2024 7434431831 KUMMARI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 TANDUR TS-34-014-004-015/011017
(TANDUR) 		3634014000NRG25010620240379856 01/06/2024 Vimala 3634014WL006501 Vimala 00683 SBIN0RRDCGB 390 390 Processed 14/08/2024 7434431867 Mrs. Odnala Vimala TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-004-015/011018
(TANDUR) 		3634014000NRG25010620240379857 01/06/2024 Mondi 3634014WL006501 Mondi 00683 SBIN0RRDCGB 1031 1031 Processed 14/08/2024 7434431825 Mr. PEDDI MONDI TELANGANA GRAMEENA BANK(607195)
82 TANDUR TS-34-014-004-015/011018
(TANDUR) 		3634014000NRG25010620240379858 01/06/2024 Raju 3634014WL006501 Raju 00683 SBIN0RRDCGB 1238 1238 Processed 14/08/2024 7434431835 Mrs. PEDDI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-004-015/011268
(TANDUR) 		3634014000NRG25010620240379884 01/06/2024 Ididhineni Renuka 3634014WL006501 Ididhineni Renuka 00683 SBIN0RRDCGB 1031 1031 Processed 14/08/2024 7434431830 IdidhineniRenuka FINCARE SMALL FINANCE BANK LTD(608304)
84 TANDUR TS-34-014-004-015/011348
(TANDUR) 		3634014000NRG25010620240379886 01/06/2024 Laxmi 3634014WL006501 Laxmi 00683 SBIN0RRDCGB 859 859 Processed 14/08/2024 7434431939 THAKIRA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
85 TANDUR TS-34-014-004-015/011366
(TANDUR) 		3634014000NRG25010620240379889 01/06/2024 Swarupa 3634014WL006501 Swarupa 00683 SBIN0RRDCGB 1049 1049 Processed 14/08/2024 7434431816 BOLLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 TANDUR TS-34-014-004-015/011434
(TANDUR) 		3634014000NRG25010620240379891 01/06/2024 shankaramma 3634014WL006501 shankaramma 00683 SBIN0RRDCGB 517 517 Processed 14/08/2024 7434431869 Mrs. AKULA SHANKARAMMA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
87 TANDUR TS-34-014-004-015/011479
(TANDUR) 		3634014000NRG25010620240379896 01/06/2024 Gauramma 3634014WL006501 Gauramma 00683 SBIN0RRDCGB 1007 1007 Processed 14/08/2024 7434431937 Mrs. THUPAKULA GOURAMMA . TELANGANA GRAMEENA BANK(607195)
88 TANDUR TS-34-014-004-015/011482
(TANDUR) 		3634014000NRG25010620240379897 01/06/2024 Vimala 3634014WL006501 Vimala 00683 SBIN0RRDCGB 927 927 Processed 14/08/2024 7434431857 Mrs. BANDI VIMALA W O MALLESH TELANGANA GRAMEENA BANK(607195)
89 TANDUR TS-34-014-004-015/011485
(TANDUR) 		3634014000NRG25010620240379899 01/06/2024 Challa Satyamma 3634014WL006501 Challa Satyamma 00683 SBIN0RRDCGB 894 894 Processed 14/08/2024 7434431818 Sathamma Nalla GENERAL POST OFFICE(607245)
90 TANDUR TS-34-014-004-015/011492
(TANDUR) 		3634014000NRG25010620240379900 01/06/2024 Renuka 3634014WL006501 Renuka 00683 SBIN0RRDCGB 955 955 Processed 14/08/2024 7434431936 MRS RENUKA BANDI STATE BANK OF INDIA(508548)
91 TANDUR TS-34-014-004-015/011495
(TANDUR) 		3634014000NRG25010620240379903 01/06/2024 Kamala 3634014WL006501 Kamala 00683 SBIN0RRDCGB 1211 1211 Processed 14/08/2024 7434431810 PirisingulaKamala FINCARE SMALL FINANCE BANK LTD(608304)
92 TANDUR TS-34-014-004-015/011496
(TANDUR) 		3634014000NRG25010620240379904 01/06/2024 Rani 3634014WL006501 Rani 00683 SBIN0RRDCGB 1009 1009 Processed 14/08/2024 7434431861 Vodnala Rani FINCARE SMALL FINANCE BANK LTD(608304)
93 TANDUR TS-34-014-004-015/011501
(TANDUR) 		3634014000NRG25010620240379906 01/06/2024 Sarojana 3634014WL006501 Sarojana 00683 SBIN0RRDCGB 1211 1211 Processed 14/08/2024 7434431826 LEKKALA SAROJA . TELANGANA GRAMEENA BANK(607195)
94 TANDUR TS-34-014-004-015/011513
(TANDUR) 		3634014000NRG25010620240379909 01/06/2024 kavitha 3634014WL006501 kavitha 00683 SBIN0RRDCGB 907 907 Processed 14/08/2024 7434431856 Mrs. TAKIRA KAVITHA TELANGANA GRAMEENA BANK(607195)
95 TANDUR TS-34-014-004-015/011519
(TANDUR) 		3634014000NRG25010620240379910 01/06/2024 Pushpalatha 3634014WL006501 Pushpalatha 00683 SBIN0RRDCGB 573 573 Processed 14/08/2024 7434431808 BANDI PUSHPALATHA . TELANGANA GRAMEENA BANK(607195)
96 TANDUR TS-34-014-004-015/011530
(TANDUR) 		3634014000NRG25010620240379913 01/06/2024 Kalavathi 3634014WL006501 Kalavathi 00683 SBIN0RRDCGB 1009 1009 Processed 14/08/2024 7434431811 MRS PEDDI KALAVATHI STATE BANK OF INDIA(508548)
97 TANDUR TS-34-014-004-015/011531
(TANDUR) 		3634014000NRG25010620240379914 01/06/2024 Vanitha 3634014WL006501 Vanitha 00683 SBIN0RRDCGB 1211 1211 Processed 14/08/2024 7434431817 Mrs. PEDDI VANITHA TELANGANA GRAMEENA BANK(607195)
98 TANDUR TS-34-014-004-015/011554
(TANDUR) 		3634014000NRG25010620240379920 01/06/2024 Bheemakka 3634014WL006501 Bheemakka 00683 SBIN0RRDCGB 986 986 Processed 14/08/2024 7434431822 Mrs. DARNI BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
99 TANDUR TS-34-014-004-015/011556
(TANDUR) 		3634014000NRG25010620240379922 01/06/2024 Pulgam Sathiah 3634014WL006501 Pulgam Sathiah 00683 SBIN0RRDCGB 986 986 Processed 14/08/2024 7434431821 Mr. PULGAM SATHAIAH . TELANGANA GRAMEENA BANK(607195)
100 TANDUR TS-34-014-004-015/011658
(TANDUR) 		3634014000NRG25010620240379940 01/06/2024 Padma 3634014WL006501 Padma 00683 SBIN0RRDCGB 1035 1035 Processed 14/08/2024 7434431827 Padma Madasu GENERAL POST OFFICE(607245)
101 TANDUR TS-34-014-004-015/011661
(TANDUR) 		3634014000NRG25010620240379941 01/06/2024 Anita 3634014WL006501 Anita 00683 SBIN0RRDCGB 1031 1031 Processed 14/08/2024 7434431851 Mrs. GOUTHURI ANITHA TELANGANA GRAMEENA BANK(607195)
102 TANDUR TS-34-014-004-015/011761
(TANDUR) 		3634014000NRG25010620240379964 01/06/2024 Laxmi 3634014WL006501 Laxmi 00683 SBIN0RRDCGB 886 886 Processed 14/08/2024 7434431834 VASHAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TANDUR TS-34-014-004-015/011870
(TANDUR) 		3634014000NRG25010620240379978 01/06/2024 Bhagya laxmmi 3634014WL006501 Bhagya laxmmi 00683 SBIN0RRDCGB 1034 1034 Processed 14/08/2024 7434431844 Mrs. THOGARI BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
104 TANDUR TS-34-014-004-015/012489
(TANDUR) 		3634014000NRG25010620240380019 01/06/2024 Kavitha 3634014WL006501 Kavitha 00683 SBIN0RRDCGB 1031 1031 Processed 14/08/2024 7434431938 SONALA KAVITHA . TELANGANA GRAMEENA BANK(607195)
105 TANDUR TS-34-014-004-015/012655
(TANDUR) 		3634014000NRG25010620240380030 01/06/2024 mounika 3634014WL006501 mounika 00683 SBIN0RRDCGB 1049 1049 Processed 14/08/2024 7434431859 SALADI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANDUR TS-34-014-004-015/012655
(TANDUR) 		3634014000NRG25010620240380029 01/06/2024 nagaraju 3634014WL006501 nagaraju 00683 SBIN0RRDCGB 970 970 Rejected 16/08/2024 7434431870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 TANDUR TS-34-014-004-015/20043
(TANDUR) 		3634014000NRG25010620240380036 01/06/2024 Ade Sandyarani 3634014WL006501 Ade Sandyarani 00683 SBIN0RRDCGB 874 874 Processed 14/08/2024 7434431876 ADE SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 TANDUR TS-34-014-004-015/20052
(TANDUR) 		3634014000NRG25010620240380037 01/06/2024 Mekarthi Thara 3634014WL006501 Mekarthi Thara 00683 SBIN0RRDCGB 816 816 Processed 14/08/2024 7434431842 Mrs. MEKARTHI THARA W O POSHAM TELANGANA GRAMEENA BANK(607195)
109 TANDUR TS-34-014-004-015/20076
(TANDUR) 		3634014000NRG25010620240380039 01/06/2024 Morla Thanubai 3634014WL006501 Morla Thanubai 00683 SBIN0RRDCGB 907 907 Processed 14/08/2024 7434431855 MORLA THANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TANDUR TS-34-014-004-015/20199
(TANDUR) 		3634014000NRG25010620240380040 01/06/2024 parvathi 3634014WL006501 parvathi 00683 SBIN0RRDCGB 613 613 Processed 14/08/2024 7434431868 GURLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 TANDUR TS-34-014-004-015/20201
(TANDUR) 		3634014000NRG25010620240380041 01/06/2024 Lombadi Vimala 3634014WL006501 Lombadi Vimala 00683 SBIN0RRDCGB 822 822 Processed 14/08/2024 7434431829 Mrs. LOMBADI VIMALA TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-004-015/20202
(TANDUR) 		3634014000NRG25010620240380042 01/06/2024 venkatamma 3634014WL006501 venkatamma 00683 SBIN0RRDCGB 1035 1035 Processed 14/08/2024 7434431809 Mrs. KARLA VENKATAMMA TELANGANA GRAMEENA BANK(607195)
113 TANDUR TS-34-014-004-015/20204
(TANDUR) 		3634014000NRG25010620240380043 01/06/2024 swapna 3634014WL006501 swapna 00683 SBIN0RRDCGB 658 658 Processed 14/08/2024 7434431878 Kotrangi Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
114 TANDUR TS-34-014-004-015/20205
(TANDUR) 		3634014000NRG25010620240380044 01/06/2024 malleswari 3634014WL006501 malleswari 00683 SBIN0RRDCGB 1062 1062 Processed 14/08/2024 7434431874 ALESHWARAM MALLESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
115 TANDUR TS-34-014-004-015/20219
(TANDUR) 		3634014000NRG25010620240380046 01/06/2024 Ch Ramadevi 3634014WL006501 Ch Ramadevi 00683 SBIN0RRDCGB 656 656 Rejected 16/08/2024 7434431882 Aadhaar Number not Mapped to Account Number
116 TANDUR TS-34-014-004-015/20220
(TANDUR) 		3634014000NRG25010620240380047 01/06/2024 TANI BHAGYA 3634014WL006501 TANI BHAGYA 00683 SBIN0RRDCGB 1211 1211 Processed 14/08/2024 7434431824 Mrs. TANI BAGYA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
117 TANDUR TS-34-014-015-001/010068
(RAJEEV NAGAR) 		3634014000NRG25010620240378856 01/06/2024 Shaarada 3634014WL006483 Shaarada 00683 SBIN0RRDCGB 1848 1848 Processed 14/08/2024 7434431836 Vemurla Sharadha FINCARE SMALL FINANCE BANK LTD(608304)
118 TANDUR TS-34-014-015-001/010489
(RAJEEV NAGAR) 		3634014000NRG25010620240378864 01/06/2024 Saritha 3634014WL006483 Saritha 00683 SBIN0RRDCGB 1360 1360 Processed 14/08/2024 7434431833 MANTHENA SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
119 TANDUR TS-34-014-015-001/010718
(RAJEEV NAGAR) 		3634014000NRG25010620240378871 01/06/2024 Bhavani 3634014WL006483 Bhavani 00683 SBIN0RRDCGB 1390 1390 Processed 14/08/2024 7434431879 AILLA BHAVANI UNION BANK OF INDIA(508500)
120 TANDUR TS-34-014-015-001/10740
(RAJEEV NAGAR) 		3634014000NRG25010620240378877 01/06/2024 Neeraja Avidapu 3634014WL006483 Neeraja Avidapu 00683 SBIN0RRDCGB 1668 1668 Processed 14/08/2024 7434431871 NEERAJA AVIDAPU UNION BANK OF INDIA(508500)
SubTotal 61290 61290
121 TANDUR TS-34-014-001-006/010431
(KOTHAPALLE) 		3634014000NRG25010620240378939 01/06/2024 Rajeshwari 3634014WL006486 Rajeshwari 00691 IPOS0000001 403 403 Processed 14/08/2024 7434431894 ANNA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TANDUR TS-34-014-004-015/010142
(TANDUR) 		3634014000NRG25010620240379784 01/06/2024 Chamdrakala 3634014WL006501 Chamdrakala 00691 IPOS0000001 1035 1035 Processed 14/08/2024 7434431900 PASULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TANDUR TS-34-014-004-015/010210
(TANDUR) 		3634014000NRG25010620240379800 01/06/2024 Lakshmi 3634014WL006501 Lakshmi 00691 IPOS0000001 709 709 Processed 14/08/2024 7434431910 Mrs. VASHAKA LAXMI TELANGANA GRAMEENA BANK(607195)
124 TANDUR TS-34-014-004-015/010256
(TANDUR) 		3634014000NRG25010620240379804 01/06/2024 Sunita 3634014WL006501 Sunita 00691 IPOS0000001 526 526 Processed 14/08/2024 7434431908 POTHARAJULA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
125 TANDUR TS-34-014-004-015/010815
(TANDUR) 		3634014000NRG25010620240379836 01/06/2024 Amruta 3634014WL006501 Amruta 00691 IPOS0000001 873 873 Processed 14/08/2024 7434431907 SALADI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 TANDUR TS-34-014-004-015/011609
(TANDUR) 		3634014000NRG25010620240379935 01/06/2024 Kavitha 3634014WL006501 Kavitha 00691 IPOS0000001 1035 1035 Processed 14/08/2024 7434431901 SAPPA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 TANDUR TS-34-014-004-015/011729
(TANDUR) 		3634014000NRG25010620240379954 01/06/2024 Lalitha 3634014WL006501 Lalitha 00691 IPOS0000001 1211 1211 Processed 14/08/2024 7434431895 INDHURI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 TANDUR TS-34-014-004-015/012073
(TANDUR) 		3634014000NRG25010620240379985 01/06/2024 Rajamma 3634014WL006501 Rajamma 00691 IPOS0000001 1052 1052 Processed 14/08/2024 7434431906 LAKKAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 TANDUR TS-34-014-004-015/012075
(TANDUR) 		3634014000NRG25010620240379986 01/06/2024 Laxmi 3634014WL006501 Laxmi 00691 IPOS0000001 1052 1052 Processed 14/08/2024 7434431909 JODI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 TANDUR TS-34-014-004-015/012077
(TANDUR) 		3634014000NRG25010620240379989 01/06/2024 Shushila 3634014WL006501 Shushila 00691 IPOS0000001 701 701 Processed 14/08/2024 7434431898 POODARI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
131 TANDUR TS-34-014-004-015/012122
(TANDUR) 		3634014000NRG25010620240379992 01/06/2024 Ravi 3634014WL006501 Ravi 00691 IPOS0000001 689 689 Processed 14/08/2024 7434431902 ERRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 TANDUR TS-34-014-004-015/012123
(TANDUR) 		3634014000NRG25010620240379994 01/06/2024 Jaya 3634014WL006501 Jaya 00691 IPOS0000001 1034 1034 Processed 14/08/2024 7434431903 ERRA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 TANDUR TS-34-014-004-015/012124
(TANDUR) 		3634014000NRG25010620240379995 01/06/2024 manoj 3634014WL006501 manoj 00691 IPOS0000001 862 862 Processed 14/08/2024 7434431904 ERRA MONOJ INDIA POST PAYMENTS BANK LIMITED(508528)
134 TANDUR TS-34-014-004-015/012125
(TANDUR) 		3634014000NRG25010620240379996 01/06/2024 Mondakka 3634014WL006501 Mondakka 00691 IPOS0000001 1034 1034 Processed 14/08/2024 7434431905 ERRA MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
135 TANDUR TS-34-014-004-015/012458
(TANDUR) 		3634014000NRG25010620240380018 01/06/2024 Rajamani 3634014WL006501 Rajamani 00691 IPOS0000001 885 885 Processed 14/08/2024 7434431897 EDLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TANDUR TS-34-014-004-015/012490
(TANDUR) 		3634014000NRG25010620240380021 01/06/2024 Suvarna 3634014WL006501 Suvarna 00691 IPOS0000001 1062 1062 Processed 14/08/2024 7434431896 IDHIDINENI SUWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 TANDUR TS-34-014-004-015/012663
(TANDUR) 		3634014000NRG25010620240380032 01/06/2024 mamatha 3634014WL006501 mamatha 00691 IPOS0000001 1049 1049 Processed 14/08/2024 7434431899 SALADI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 TANDUR TS-34-014-004-015/20042
(TANDUR) 		3634014000NRG25010620240380034 01/06/2024 Ingu Srinivas 3634014WL006501 Ingu Srinivas 00691 IPOS0000001 1049 1049 Processed 14/08/2024 7434431888 INGU SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
139 TANDUR TS-34-014-004-015/20076
(TANDUR) 		3634014000NRG25010620240380038 01/06/2024 Morla Chandu 3634014WL006501 Morla Chandu 00691 IPOS0000001 363 363 Processed 14/08/2024 7434431911 MORLA CHANDU UNION BANK OF INDIA(508500)
140 TANDUR TS-34-014-015-001/010013
(RAJEEV NAGAR) 		3634014000NRG25010620240378850 01/06/2024 Shashikala 3634014WL006481 Shashikala 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7434431891 GAJULA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
141 TANDUR TS-34-014-015-001/010078
(RAJEEV NAGAR) 		3634014000NRG25010620240378857 01/06/2024 Durgamma 3634014WL006483 Durgamma 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7434431887 Mrs. AILLA DURGAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
142 TANDUR TS-34-014-015-001/010488
(RAJEEV NAGAR) 		3634014000NRG25010620240378863 01/06/2024 Sharada 3634014WL006483 Sharada 00691 IPOS0000001 1360 1360 Processed 14/08/2024 7434431893 AILLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
143 TANDUR TS-34-014-015-001/010679
(RAJEEV NAGAR) 		3634014000NRG25010620240378867 01/06/2024 Bavandlapalli Laxmi 3634014WL006483 Bavandlapalli Laxmi 00691 IPOS0000001 1540 1540 Processed 14/08/2024 7434431889 BAVANDLAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 TANDUR TS-34-014-015-001/010682
(RAJEEV NAGAR) 		3634014000NRG25010620240378868 01/06/2024 Sumanth 3634014WL006483 Sumanth 00691 IPOS0000001 1848 1848 Processed 14/08/2024 7434431890 AYILI SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
145 TANDUR TS-34-014-015-001/010683
(RAJEEV NAGAR) 		3634014000NRG25010620240378869 01/06/2024 Mondi 3634014WL006483 Mondi 00691 IPOS0000001 1848 1848 Processed 14/08/2024 7434431892 SIDDAM MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25940 25940
146 TANDUR TS-34-014-001-006/010076
(KOTHAPALLE) 		3634014000NRG25010620240378854 01/06/2024 Jakku 3634014WL006483 Jakku 00710 SBIN0000DOP 1848 1848 Processed 14/08/2024 7434431740 Mrs. IPPA BAKKU TELANGANA GRAMEENA BANK(607195)
147 TANDUR TS-34-014-001-006/010316
(KOTHAPALLE) 		3634014000NRG25010620240378930 01/06/2024 Sunitha 3634014WL006486 Sunitha 00710 SBIN0000DOP 242 242 Processed 14/08/2024 7434431789 KaliSunitha FINCARE SMALL FINANCE BANK LTD(608304)
148 TANDUR TS-34-014-001-006/010434
(KOTHAPALLE) 		3634014000NRG25010620240378940 01/06/2024 Venkatesh 3634014WL006486 Venkatesh 00710 SBIN0000DOP 483 483 Processed 14/08/2024 7434431786 MR DAGAM VENKATESH STATE BANK OF INDIA(508548)
149 TANDUR TS-34-014-004-015/011211
(TANDUR) 		3634014000NRG25010620240379882 01/06/2024 Naaga 3634014WL006501 Naaga 00710 SBIN0000DOP 1049 1049 Processed 14/08/2024 7434431736 Mrs. Konde Naga W o Vikram TELANGANA GRAMEENA BANK(607195)
150 TANDUR TS-34-014-004-015/011214
(TANDUR) 		3634014000NRG25010620240379883 01/06/2024 Sumalatha 3634014WL006501 Sumalatha 00710 SBIN0000DOP 1049 1049 Processed 14/08/2024 7434431626 GOUTHURI SUMALATHA UNION BANK OF INDIA(508500)
151 TANDUR TS-34-014-004-015/011713
(TANDUR) 		3634014000NRG25010620240379951 01/06/2024 Swapna 3634014WL006501 Swapna 00710 SBIN0000DOP 714 714 Processed 14/08/2024 7434431668 INDOORI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5385 5385
152 TANDUR TS-34-014-001-006/010011
(KOTHAPALLE) 		3634014000NRG25010620240378906 01/06/2024 Sujaata 3634014WL006486 Sujaata 50427201 403 403 Processed 14/08/2024 7434431638 TANDURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 TANDUR TS-34-014-001-006/010040
(KOTHAPALLE) 		3634014000NRG25010620240378852 01/06/2024 Amkulu 3634014WL006483 Amkulu 50427201 1360 1360 Processed 14/08/2024 7434431738 Amkulu Irigela GENERAL POST OFFICE(607245)
154 TANDUR TS-34-014-001-006/010040
(KOTHAPALLE) 		3634014000NRG25010620240378853 01/06/2024 Lakshmi 3634014WL006483 Lakshmi 50427201 680 680 Processed 14/08/2024 7434431739 Mrs. EGURAPU LAXMI TELANGANA GRAMEENA BANK(607195)
155 TANDUR TS-34-014-001-006/010084
(KOTHAPALLE) 		3634014000NRG25010620240378855 01/06/2024 Lalita 3634014WL006483 Lalita 50427201 453 453 Processed 14/08/2024 7434431688 Mr. Lalitha Avoonuri TELANGANA GRAMEENA BANK(607195)
156 TANDUR TS-34-014-001-006/010095
(KOTHAPALLE) 		3634014000NRG25010620240378907 01/06/2024 Nirmala 3634014WL006486 Nirmala 50427201 483 483 Processed 14/08/2024 7434431689 MRS NIRMALA PERUGU STATE BANK OF INDIA(508548)
157 TANDUR TS-34-014-001-006/010109
(KOTHAPALLE) 		3634014000NRG25010620240378908 01/06/2024 Gamgayya 3634014WL006486 Gamgayya 50427201 483 483 Processed 14/08/2024 7434431741 PERUGU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 TANDUR TS-34-014-001-006/010128
(KOTHAPALLE) 		3634014000NRG25010620240378909 01/06/2024 Bumayya 3634014WL006486 Bumayya 50427201 483 483 Processed 14/08/2024 7434431760 Mr. AKULA BHUMAIAH . TELANGANA GRAMEENA BANK(607195)
159 TANDUR TS-34-014-001-006/010135
(KOTHAPALLE) 		3634014000NRG25010620240378911 01/06/2024 Kamala 3634014WL006486 Kamala 50427201 403 403 Processed 14/08/2024 7434431762 AKULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 TANDUR TS-34-014-001-006/010135
(KOTHAPALLE) 		3634014000NRG25010620240378910 01/06/2024 Momdi 3634014WL006486 Momdi 50427201 403 403 Processed 14/08/2024 7434431761 AKULA MONDI INDIA POST PAYMENTS BANK LIMITED(508528)
161 TANDUR TS-34-014-001-006/010139
(KOTHAPALLE) 		3634014000NRG25010620240378912 01/06/2024 Maadavi 3634014WL006486 Maadavi 50427201 483 483 Processed 14/08/2024 7434431690 SIDDAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TANDUR TS-34-014-001-006/010149
(KOTHAPALLE) 		3634014000NRG25010620240378913 01/06/2024 Raayamallu 3634014WL006486 Raayamallu 50427201 322 322 Processed 14/08/2024 7434431742 VEERABOINA RAYAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
163 TANDUR TS-34-014-001-006/010152
(KOTHAPALLE) 		3634014000NRG25010620240378914 01/06/2024 Rena 3634014WL006486 Rena 50427201 483 483 Processed 14/08/2024 7434431691 GADDAM RENA UNION BANK OF INDIA(508500)
164 TANDUR TS-34-014-001-006/010165
(KOTHAPALLE) 		3634014000NRG25010620240378915 01/06/2024 Chamdrayya 3634014WL006486 Chamdrayya 50427201 483 483 Processed 14/08/2024 7434431787 EERABOINA CHANDRAIAH UNION BANK OF INDIA(508500)
165 TANDUR TS-34-014-001-006/010190
(KOTHAPALLE) 		3634014000NRG25010620240378917 01/06/2024 Mohan 3634014WL006486 Mohan 50427201 403 403 Processed 14/08/2024 7434431692 DAGAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 TANDUR TS-34-014-001-006/010190
(KOTHAPALLE) 		3634014000NRG25010620240378918 01/06/2024 Padma 3634014WL006486 Padma 50427201 483 483 Processed 14/08/2024 7434431693 DAGAM PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 TANDUR TS-34-014-001-006/010206
(KOTHAPALLE) 		3634014000NRG25010620240378920 01/06/2024 Shakuntala 3634014WL006486 Shakuntala 50427201 483 483 Processed 14/08/2024 7434431695 JADI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TANDUR TS-34-014-001-006/010206
(KOTHAPALLE) 		3634014000NRG25010620240378919 01/06/2024 Shamkar 3634014WL006486 Shamkar 50427201 403 403 Processed 14/08/2024 7434431694 JADI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 TANDUR TS-34-014-001-006/010209
(KOTHAPALLE) 		3634014000NRG25010620240378921 01/06/2024 Bakkamma 3634014WL006486 Bakkamma 50427201 483 483 Processed 14/08/2024 7434431755 Mrs. KALI BAKKAMMA TELANGANA GRAMEENA BANK(607195)
170 TANDUR TS-34-014-001-006/010210
(KOTHAPALLE) 		3634014000NRG25010620240378922 01/06/2024 Swaroopa 3634014WL006486 Swaroopa 50427201 483 483 Processed 14/08/2024 7434431788 PITTALA SARUPA UNION BANK OF INDIA(508500)
171 TANDUR TS-34-014-001-006/010242
(KOTHAPALLE) 		3634014000NRG25010620240378925 01/06/2024 Lakshmi 3634014WL006486 Lakshmi 50427201 483 483 Processed 14/08/2024 7434431785 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 TANDUR TS-34-014-001-006/010242
(KOTHAPALLE) 		3634014000NRG25010620240378924 01/06/2024 Nilayya 3634014WL006486 Nilayya 50427201 483 483 Processed 14/08/2024 7434431784 PERUGU NILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 TANDUR TS-34-014-001-006/010284
(KOTHAPALLE) 		3634014000NRG25010620240378926 01/06/2024 Vijaya 3634014WL006486 Vijaya 50427201 483 483 Processed 14/08/2024 7434431756 Mrs. MURIKI MALLAKKA TELANGANA GRAMEENA BANK(607195)
174 TANDUR TS-34-014-001-006/010285
(KOTHAPALLE) 		3634014000NRG25010620240378927 01/06/2024 Kamala 3634014WL006486 Kamala 50427201 483 483 Processed 14/08/2024 7434431696 DAAGAM KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
175 TANDUR TS-34-014-001-006/010286
(KOTHAPALLE) 		3634014000NRG25010620240378928 01/06/2024 Mallayya 3634014WL006486 Mallayya 50427201 483 483 Processed 14/08/2024 7434431697 Mr. DAGAM MALLAIAH TELANGANA GRAMEENA BANK(607195)
176 TANDUR TS-34-014-001-006/010286
(KOTHAPALLE) 		3634014000NRG25010620240378929 01/06/2024 Nila 3634014WL006486 Nila 50427201 483 483 Processed 14/08/2024 7434431698 DAGAM NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TANDUR TS-34-014-001-006/010319
(KOTHAPALLE) 		3634014000NRG25010620240378931 01/06/2024 Rajeshwari 3634014WL006486 Rajeshwari 50427201 483 483 Processed 14/08/2024 7434431757 OGGARI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 TANDUR TS-34-014-001-006/010324
(KOTHAPALLE) 		3634014000NRG25010620240378933 01/06/2024 Laxmi 3634014WL006486 Laxmi 50427201 483 483 Processed 14/08/2024 7434431763 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TANDUR TS-34-014-001-006/010324
(KOTHAPALLE) 		3634014000NRG25010620240378932 01/06/2024 Shankar 3634014WL006486 Shankar 50427201 483 483 Processed 14/08/2024 7434431795 AKULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 TANDUR TS-34-014-001-006/010333
(KOTHAPALLE) 		3634014000NRG25010620240378934 01/06/2024 Laxmi 3634014WL006486 Laxmi 50427201 483 483 Processed 14/08/2024 7434431699 DAAGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 TANDUR TS-34-014-001-006/010334
(KOTHAPALLE) 		3634014000NRG25010620240378935 01/06/2024 Tanubai 3634014WL006486 Tanubai 50427201 403 403 Processed 14/08/2024 7434431758 DURGAM THANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 TANDUR TS-34-014-001-006/010420
(KOTHAPALLE) 		3634014000NRG25010620240378936 01/06/2024 Rajeshwari 3634014WL006486 Rajeshwari 50427201 483 483 Processed 14/08/2024 7434431790 KaliRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
183 TANDUR TS-34-014-001-006/010423
(KOTHAPALLE) 		3634014000NRG25010620240378937 01/06/2024 Komuramma 3634014WL006486 Komuramma 50427201 322 322 Processed 14/08/2024 7434431759 DURKI KOMURAKKA UNION BANK OF INDIA(508500)
184 TANDUR TS-34-014-001-006/010455
(KOTHAPALLE) 		3634014000NRG25010620240378941 01/06/2024 Narsaiah 3634014WL006486 Narsaiah 50427201 483 483 Processed 14/08/2024 7434431782 AKULA NARSAIAH UNION BANK OF INDIA(508500)
185 TANDUR TS-34-014-001-006/010474
(KOTHAPALLE) 		3634014000NRG25010620240378942 01/06/2024 Nirosha 3634014WL006486 Nirosha 50427201 483 483 Processed 14/08/2024 7434431768 PERUGU NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TANDUR TS-34-014-001-006/010580
(KOTHAPALLE) 		3634014000NRG25010620240378945 01/06/2024 Amrutha 3634014WL006486 Amrutha 50427201 483 483 Processed 14/08/2024 7434431771 Mrs. PEDDINTI AMRUTHA W O.SATHAIAH TELANGANA GRAMEENA BANK(607195)
187 TANDUR TS-34-014-001-006/010602
(KOTHAPALLE) 		3634014000NRG25010620240378946 01/06/2024 Mahesh 3634014WL006486 Mahesh 50427201 81 81 Processed 14/08/2024 7434431779 UPPULAPU MAHESH UNION BANK OF INDIA(508500)
188 TANDUR TS-34-014-004-015/010012
(TANDUR) 		3634014000NRG25010620240379757 01/06/2024 Vimala Baayi 3634014WL006501 Vimala Baayi 50427201 1227 1227 Processed 14/08/2024 7434431700 Mrs. KOUDE VIMALA W O POSHAM TELANGANA GRAMEENA BANK(607195)
189 TANDUR TS-34-014-004-015/010013
(TANDUR) 		3634014000NRG25010620240379758 01/06/2024 Paarwati 3634014WL006501 Paarwati 50427201 1022 1022 Processed 14/08/2024 7434431744 Mrs. PARWATHI IDIDINENI TELANGANA GRAMEENA BANK(607195)
190 TANDUR TS-34-014-004-015/010018
(TANDUR) 		3634014000NRG25010620240379759 01/06/2024 Vasamta 3634014WL006501 Vasamta 50427201 1137 1137 Processed 14/08/2024 7434431773 Mrs. IDIDINENI VASANTHA TELANGANA GRAMEENA BANK(607195)
191 TANDUR TS-34-014-004-015/010019
(TANDUR) 		3634014000NRG25010620240379760 01/06/2024 Laksmi Baayi 3634014WL006501 Laksmi Baayi 50427201 1137 1137 Processed 14/08/2024 7434431701 Mrs. VASAKA THARA W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
192 TANDUR TS-34-014-004-015/010041
(TANDUR) 		3634014000NRG25010620240379762 01/06/2024 Jamuna 3634014WL006501 Jamuna 50427201 873 873 Processed 14/08/2024 7434431703 Mrs. SANGARTHI JAMUNA TELANGANA GRAMEENA BANK(607195)
193 TANDUR TS-34-014-004-015/010041
(TANDUR) 		3634014000NRG25010620240379761 01/06/2024 Ramesh 3634014WL006501 Ramesh 50427201 349 349 Processed 14/08/2024 7434431702 Mr. SANGARTHI RAMESH TELANGANA GRAMEENA BANK(607195)
194 TANDUR TS-34-014-004-015/010045
(TANDUR) 		3634014000NRG25010620240379765 01/06/2024 Bumakka 3634014WL006501 Bumakka 50427201 990 990 Processed 14/08/2024 7434431947 THOTA BHUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 TANDUR TS-34-014-004-015/010045
(TANDUR) 		3634014000NRG25010620240379764 01/06/2024 Mallayya 3634014WL006501 Mallayya 50427201 873 873 Processed 14/08/2024 7434431783 Mr. THOTA MALLAIAH TELANGANA GRAMEENA BANK(607195)
196 TANDUR TS-34-014-004-015/010046
(TANDUR) 		3634014000NRG25010620240379766 01/06/2024 Mallesh 3634014WL006501 Mallesh 50427201 517 517 Processed 14/08/2024 7434431704 Mr. AMPELLI MALLESH S O PENTAIAH TELANGANA GRAMEENA BANK(607195)
197 TANDUR TS-34-014-004-015/010078
(TANDUR) 		3634014000NRG25010620240379769 01/06/2024 Shamtaa 3634014WL006501 Shamtaa 50427201 873 873 Processed 14/08/2024 7434431705 KAMPELA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 TANDUR TS-34-014-004-015/010111
(TANDUR) 		3634014000NRG25010620240379774 01/06/2024 Sunita 3634014WL006501 Sunita 50427201 1054 1054 Processed 14/08/2024 7434431706 THOGARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 TANDUR TS-34-014-004-015/010133
(TANDUR) 		3634014000NRG25010620240379780 01/06/2024 Baapu 3634014WL006501 Baapu 50427201 1137 1137 Processed 14/08/2024 7434431948 Baapu Morla GENERAL POST OFFICE(607245)
200 TANDUR TS-34-014-004-015/010133
(TANDUR) 		3634014000NRG25010620240379781 01/06/2024 Padma 3634014WL006501 Padma 50427201 1137 1137 Processed 14/08/2024 7434431949 Mrs. MORLA PADMA TELANGANA GRAMEENA BANK(607195)
201 TANDUR TS-34-014-004-015/010148
(TANDUR) 		3634014000NRG25010620240379785 01/06/2024 Ramesh 3634014WL006501 Ramesh 50427201 764 764 Processed 14/08/2024 7434431707 Mr. TANDURI RAMESH TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-004-015/010154
(TANDUR) 		3634014000NRG25010620240379787 01/06/2024 Mallayya 3634014WL006501 Mallayya 50427201 1073 1073 Processed 14/08/2024 7434431950 Mr. ADAALA MALLAIAH TELANGANA GRAMEENA BANK(607195)
203 TANDUR TS-34-014-004-015/010154
(TANDUR) 		3634014000NRG25010620240379788 01/06/2024 Taanu Baayi 3634014WL006501 Taanu Baayi 50427201 358 358 Processed 14/08/2024 7434431708 ADALA THANBAI UNION BANK OF INDIA(508500)
204 TANDUR TS-34-014-004-015/010160
(TANDUR) 		3634014000NRG25010620240379790 01/06/2024 neraja 3634014WL006501 neraja 50427201 986 986 Processed 14/08/2024 7434431774 VODNALA NEERAJA UNION BANK OF INDIA(508500)
205 TANDUR TS-34-014-004-015/010160
(TANDUR) 		3634014000NRG25010620240379789 01/06/2024 Raaju 3634014WL006501 Raaju 50427201 986 986 Processed 14/08/2024 7434431709 Mrs. Vodnala Rajeswari TELANGANA GRAMEENA BANK(607195)
206 TANDUR TS-34-014-004-015/010162
(TANDUR) 		3634014000NRG25010620240379791 01/06/2024 Amjayya 3634014WL006501 Amjayya 50427201 744 744 Processed 14/08/2024 7434431710 Mr. PAIRALA ANJAIAH S O MONDAIAH TELANGANA GRAMEENA BANK(607195)
207 TANDUR TS-34-014-004-015/010170
(TANDUR) 		3634014000NRG25010620240379793 01/06/2024 Baapu 3634014WL006501 Baapu 50427201 930 930 Processed 14/08/2024 7434431951 BODDU BAPU S O POSHAMALLU . TELANGANA GRAMEENA BANK(607195)
208 TANDUR TS-34-014-004-015/010170
(TANDUR) 		3634014000NRG25010620240379794 01/06/2024 Padma 3634014WL006501 Padma 50427201 558 558 Processed 14/08/2024 7434431711 Mrs. Boddu Padma TELANGANA GRAMEENA BANK(607195)
209 TANDUR TS-34-014-004-015/010175
(TANDUR) 		3634014000NRG25010620240379795 01/06/2024 Lakshmi 3634014WL006501 Lakshmi 50427201 947 947 Processed 14/08/2024 7434431952 SAPPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 TANDUR TS-34-014-004-015/010186
(TANDUR) 		3634014000NRG25010620240379796 01/06/2024 Taara 3634014WL006501 Taara 50427201 527 527 Processed 14/08/2024 7434431712 TOTA THARA . TELANGANA GRAMEENA BANK(607195)
211 TANDUR TS-34-014-004-015/010209
(TANDUR) 		3634014000NRG25010620240379798 01/06/2024 Padma 3634014WL006501 Padma 50427201 1073 1073 Processed 14/08/2024 7434431953 Mrs. KOLLURY PADMA TELANGANA GRAMEENA BANK(607195)
212 TANDUR TS-34-014-004-015/010209
(TANDUR) 		3634014000NRG25010620240379797 01/06/2024 Vemkatesham 3634014WL006501 Vemkatesham 50427201 894 894 Processed 14/08/2024 7434431713 Mr. KOLLURI VENKATI TELANGANA GRAMEENA BANK(607195)
213 TANDUR TS-34-014-004-015/010247
(TANDUR) 		3634014000NRG25010620240379803 01/06/2024 Kamala 3634014WL006501 Kamala 50427201 986 986 Processed 14/08/2024 7434431715 Kamala Bandari GENERAL POST OFFICE(607245)
214 TANDUR TS-34-014-004-015/010247
(TANDUR) 		3634014000NRG25010620240379802 01/06/2024 Raajalimgu 3634014WL006501 Raajalimgu 50427201 986 986 Processed 14/08/2024 7434431714 BANDARI RAYALINGU UNION BANK OF INDIA(508500)
215 TANDUR TS-34-014-004-015/010283
(TANDUR) 		3634014000NRG25010620240379805 01/06/2024 Shamkar 3634014WL006501 Shamkar 50427201 1054 1054 Processed 14/08/2024 7434431954 MOGILI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 TANDUR TS-34-014-004-015/010293
(TANDUR) 		3634014000NRG25010620240379807 01/06/2024 Shamkar 3634014WL006501 Shamkar 50427201 1116 1116 Processed 14/08/2024 7434431955 Mr. PULUGAM SHANKAR S O POCHAIAH TELANGANA GRAMEENA BANK(607195)
217 TANDUR TS-34-014-004-015/010298
(TANDUR) 		3634014000NRG25010620240379808 01/06/2024 Raajeshwari 3634014WL006501 Raajeshwari 50427201 776 776 Processed 14/08/2024 7434431956 TOTA RAJITHA UNION BANK OF INDIA(508500)
218 TANDUR TS-34-014-004-015/010302
(TANDUR) 		3634014000NRG25010620240379809 01/06/2024 Baapu Raav 3634014WL006501 Baapu Raav 50427201 787 787 Processed 14/08/2024 7434431716 Mr. PUNNAPUREDDY BAPU RAO TELANGANA GRAMEENA BANK(607195)
219 TANDUR TS-34-014-004-015/010302
(TANDUR) 		3634014000NRG25010620240379810 01/06/2024 Ramadevi 3634014WL006501 Ramadevi 50427201 787 787 Processed 14/08/2024 7434431957 Mrs. PUNNAPUREDDY RAMADEVI TELANGANA GRAMEENA BANK(607195)
220 TANDUR TS-34-014-004-015/010314
(TANDUR) 		3634014000NRG25010620240379811 01/06/2024 Padma 3634014WL006501 Padma 50427201 1137 1137 Processed 14/08/2024 7434431717 Mrs. VODNALA PADMA TELANGANA GRAMEENA BANK(607195)
221 TANDUR TS-34-014-004-015/010525
(TANDUR) 		3634014000NRG25010620240379812 01/06/2024 Lakshmi 3634014WL006501 Lakshmi 50427201 1073 1073 Processed 14/08/2024 7434431958 MUDIMADUGULA LAXMI UNION BANK OF INDIA(508500)
222 TANDUR TS-34-014-004-015/010607
(TANDUR) 		3634014000NRG25010620240379813 01/06/2024 Rajiya Begam 3634014WL006501 Rajiya Begam 50427201 1170 1170 Processed 14/08/2024 7434431718 RAJIYA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 TANDUR TS-34-014-004-015/010622
(TANDUR) 		3634014000NRG25010620240379815 01/06/2024 Ramesh 3634014WL006501 Ramesh 50427201 656 656 Processed 14/08/2024 7434431959 PUNNAPUREDDY RAMESH UNION BANK OF INDIA(508500)
224 TANDUR TS-34-014-004-015/010630
(TANDUR) 		3634014000NRG25010620240379816 01/06/2024 Shobha 3634014WL006501 Shobha 50427201 947 947 Processed 14/08/2024 7434431719 Mrs. TANI SHOBA TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-004-015/010636
(TANDUR) 		3634014000NRG25010620240379818 01/06/2024 Shaamtaa 3634014WL006501 Shaamtaa 50427201 1188 1188 Processed 14/08/2024 7434431960 PABBANI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 TANDUR TS-34-014-004-015/010649
(TANDUR) 		3634014000NRG25010620240379820 01/06/2024 Rajeshwari 3634014WL006501 Rajeshwari 50427201 698 698 Processed 14/08/2024 7434431961 MEDI RAJESWARI . TELANGANA GRAMEENA BANK(607195)
227 TANDUR TS-34-014-004-015/010704
(TANDUR) 		3634014000NRG25010620240379822 01/06/2024 Kamala 3634014WL006501 Kamala 50427201 947 947 Processed 14/08/2024 7434431720 Mrs. Bandari Kamala TELANGANA GRAMEENA BANK(607195)
228 TANDUR TS-34-014-004-015/010706
(TANDUR) 		3634014000NRG25010620240379823 01/06/2024 Lakshmi 3634014WL006501 Lakshmi 50427201 894 894 Processed 14/08/2024 7434431962 Mrs. KONDU LAXMI TELANGANA GRAMEENA BANK(607195)
229 TANDUR TS-34-014-004-015/010712
(TANDUR) 		3634014000NRG25010620240379824 01/06/2024 Daas 3634014WL006501 Daas 50427201 463 463 Processed 14/08/2024 7434431721 KARNATAM RAMDAS UNION BANK OF INDIA(508500)
230 TANDUR TS-34-014-004-015/010712
(TANDUR) 		3634014000NRG25010620240379825 01/06/2024 Rani 3634014WL006501 Rani 50427201 772 772 Processed 14/08/2024 7434431748 KARNATHAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 TANDUR TS-34-014-004-015/010714
(TANDUR) 		3634014000NRG25010620240379826 01/06/2024 Lakshmi 3634014WL006501 Lakshmi 50427201 873 873 Processed 14/08/2024 7434431596 PEDDABOINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 TANDUR TS-34-014-004-015/010750
(TANDUR) 		3634014000NRG25010620240379827 01/06/2024 Shaamtaa 3634014WL006501 Shaamtaa 50427201 1137 1137 Processed 14/08/2024 7434431597 Mrs. ODNALA SHANTHA TELANGANA GRAMEENA BANK(607195)
233 TANDUR TS-34-014-004-015/010753
(TANDUR) 		3634014000NRG25010620240379829 01/06/2024 Bhagya 3634014WL006501 Bhagya 50427201 1146 1146 Processed 14/08/2024 7434431723 Mrs. KONDAPALLU BHAGYA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
234 TANDUR TS-34-014-004-015/010753
(TANDUR) 		3634014000NRG25010620240379828 01/06/2024 Shamkar 3634014WL006501 Shamkar 50427201 1146 1146 Processed 14/08/2024 7434431722 Mr. KONDEPALLY SHANKAR TELANGANA GRAMEENA BANK(607195)
235 TANDUR TS-34-014-004-015/010762
(TANDUR) 		3634014000NRG25010620240379832 01/06/2024 Amku 3634014WL006501 Amku 50427201 1073 1073 Processed 14/08/2024 7434431598 Mrs. ELLALA ANKU TELANGANA GRAMEENA BANK(607195)
236 TANDUR TS-34-014-004-015/010768
(TANDUR) 		3634014000NRG25010620240379833 01/06/2024 Uma Sahmkar 3634014WL006501 Uma Sahmkar 50427201 698 698 Processed 14/08/2024 7434431749 Mr. RAVELLI UMA SHANKAR S O BUCHIBABU TELANGANA GRAMEENA BANK(607195)
237 TANDUR TS-34-014-004-015/010781
(TANDUR) 		3634014000NRG25010620240379834 01/06/2024 Prameela 3634014WL006501 Prameela 50427201 396 396 Processed 14/08/2024 7434431599 BANDARI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
238 TANDUR TS-34-014-004-015/010803
(TANDUR) 		3634014000NRG25010620240379835 01/06/2024 Laksmi 3634014WL006501 Laksmi 50427201 1137 1137 Processed 14/08/2024 7434431600 Mrs. TANI LAXMI CENTRAL BANK OF INDIA(607115)
239 TANDUR TS-34-014-004-015/010892
(TANDUR) 		3634014000NRG25010620240379837 01/06/2024 Ganapathi 3634014WL006501 Ganapathi 50427201 787 787 Processed 14/08/2024 7434431601 Mr. PERKA GANAPATHI TELANGANA GRAMEENA BANK(607195)
240 TANDUR TS-34-014-004-015/010892
(TANDUR) 		3634014000NRG25010620240379838 01/06/2024 Rangu 3634014WL006501 Rangu 50427201 787 787 Processed 14/08/2024 7434431602 Mrs. PERKA RANGU W O. GANAPATHI TELANGANA GRAMEENA BANK(607195)
241 TANDUR TS-34-014-004-015/010893
(TANDUR) 		3634014000NRG25010620240379839 01/06/2024 Hanmanthu 3634014WL006501 Hanmanthu 50427201 344 344 Processed 14/08/2024 7434431603 IDIDINENI HANUMANTHU UNION BANK OF INDIA(508500)
242 TANDUR TS-34-014-004-015/010893
(TANDUR) 		3634014000NRG25010620240379840 01/06/2024 Santhari 3634014WL006501 Santhari 50427201 516 516 Processed 14/08/2024 7434431604 IDIDHINENI SANTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TANDUR TS-34-014-004-015/010894
(TANDUR) 		3634014000NRG25010620240379842 01/06/2024 Sattayya 3634014WL006501 Sattayya 50427201 131 131 Processed 14/08/2024 7434431606 Mr. PERUKA SATTAIAH S O ENKAIAH TELANGANA GRAMEENA BANK(607195)
244 TANDUR TS-34-014-004-015/010894
(TANDUR) 		3634014000NRG25010620240379841 01/06/2024 Suguna 3634014WL006501 Suguna 50427201 787 787 Processed 14/08/2024 7434431605 Mrs. Peruka Suguna TELANGANA GRAMEENA BANK(607195)
245 TANDUR TS-34-014-004-015/010896
(TANDUR) 		3634014000NRG25010620240379843 01/06/2024 Kamala 3634014WL006501 Kamala 50427201 1085 1085 Processed 14/08/2024 7434431607 PEDDI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TANDUR TS-34-014-004-015/010896
(TANDUR) 		3634014000NRG25010620240379844 01/06/2024 Venkatesham 3634014WL006501 Venkatesham 50427201 543 543 Processed 14/08/2024 7434431608 PEDDI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 TANDUR TS-34-014-004-015/010897
(TANDUR) 		3634014000NRG25010620240379845 01/06/2024 Bemmaiah 3634014WL006501 Bemmaiah 50427201 688 688 Processed 14/08/2024 7434431609 Mr. PERKA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
248 TANDUR TS-34-014-004-015/010897
(TANDUR) 		3634014000NRG25010620240379846 01/06/2024 Jyothi 3634014WL006501 Jyothi 50427201 860 860 Processed 14/08/2024 7434431610 Mrs. PERKA JYOTHI TELANGANA GRAMEENA BANK(607195)
249 TANDUR TS-34-014-004-015/010997
(TANDUR) 		3634014000NRG25010620240379847 01/06/2024 Bharati 3634014WL006501 Bharati 50427201 1184 1184 Processed 14/08/2024 7434431611 KURAPATI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 TANDUR TS-34-014-004-015/010998
(TANDUR) 		3634014000NRG25010620240379848 01/06/2024 Mallakka 3634014WL006501 Mallakka 50427201 1184 1184 Processed 14/08/2024 7434431724 Mrs. MALLAKKA GANAPATHI TELANGANA GRAMEENA BANK(607195)
251 TANDUR TS-34-014-004-015/011009
(TANDUR) 		3634014000NRG25010620240379849 01/06/2024 Ramesh 3634014WL006501 Ramesh 50427201 886 886 Processed 14/08/2024 7434431612 Mr. OSAKA RAMESH TELANGANA GRAMEENA BANK(607195)
252 TANDUR TS-34-014-004-015/011014
(TANDUR) 		3634014000NRG25010620240379851 01/06/2024 Venkatesham 3634014WL006501 Venkatesham 50427201 1035 1035 Processed 14/08/2024 7434431725 VODNALA VENKATESH UNION BANK OF INDIA(508500)
253 TANDUR TS-34-014-004-015/011015
(TANDUR) 		3634014000NRG25010620240379853 01/06/2024 Savitri 3634014WL006501 Savitri 50427201 1188 1188 Processed 14/08/2024 7434431613 DADIGALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
254 TANDUR TS-34-014-004-015/011017
(TANDUR) 		3634014000NRG25010620240379855 01/06/2024 Mondi 3634014WL006501 Mondi 50427201 195 195 Processed 14/08/2024 7434431614 Mr. VODNALA MONDAIAH TELANGANA GRAMEENA BANK(607195)
255 TANDUR TS-34-014-004-015/011025
(TANDUR) 		3634014000NRG25010620240379859 01/06/2024 Rajeshwari 3634014WL006501 Rajeshwari 50427201 787 787 Processed 14/08/2024 7434431615 Mrs. LAKKAKULA RAJESWARI W O RAJESHAM TELANGANA GRAMEENA BANK(607195)
256 TANDUR TS-34-014-004-015/011026
(TANDUR) 		3634014000NRG25010620240379860 01/06/2024 Gattaiah 3634014WL006501 Gattaiah 50427201 516 516 Processed 14/08/2024 7434431726 VODNALA GATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 TANDUR TS-34-014-004-015/011028
(TANDUR) 		3634014000NRG25010620240379861 01/06/2024 Pushpalatha 3634014WL006501 Pushpalatha 50427201 723 723 Processed 14/08/2024 7434431616 Mrs. BATHULA. PUSPALATHA TELANGANA GRAMEENA BANK(607195)
258 TANDUR TS-34-014-004-015/011031
(TANDUR) 		3634014000NRG25010620240379863 01/06/2024 Haresh 3634014WL006501 Haresh 50427201 825 825 Processed 14/08/2024 7434431618 SAPPA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
259 TANDUR TS-34-014-004-015/011031
(TANDUR) 		3634014000NRG25010620240379864 01/06/2024 Padma 3634014WL006501 Padma 50427201 1238 1238 Processed 14/08/2024 7434431619 Mrs. SAPPA PADMA TELANGANA GRAMEENA BANK(607195)
260 TANDUR TS-34-014-004-015/011031
(TANDUR) 		3634014000NRG25010620240379862 01/06/2024 Shankar 3634014WL006501 Shankar 50427201 1238 1238 Processed 14/08/2024 7434431617 SAPPA SHANKAR UNION BANK OF INDIA(508500)
261 TANDUR TS-34-014-004-015/011032
(TANDUR) 		3634014000NRG25010620240379865 01/06/2024 Padma 3634014WL006501 Padma 50427201 894 894 Processed 14/08/2024 7434431620 Mrs. PEDDI PADMA W O PENTAIAH TELANGANA GRAMEENA BANK(607195)
262 TANDUR TS-34-014-004-015/011035
(TANDUR) 		3634014000NRG25010620240379866 01/06/2024 Banu 3634014WL006501 Banu 50427201 904 904 Processed 14/08/2024 7434431621 Mrs. Tani Bhanu TELANGANA GRAMEENA BANK(607195)
263 TANDUR TS-34-014-004-015/011037
(TANDUR) 		3634014000NRG25010620240379867 01/06/2024 Padma 3634014WL006501 Padma 50427201 894 894 Processed 14/08/2024 7434431622 Mrs. PUDHARI PADMA TELANGANA GRAMEENA BANK(607195)
264 TANDUR TS-34-014-004-015/011094
(TANDUR) 		3634014000NRG25010620240379868 01/06/2024 Ankamma 3634014WL006501 Ankamma 50427201 930 930 Processed 14/08/2024 7434431727 MRS PUPPULA ANKA BAI STATE BANK OF INDIA(508548)
265 TANDUR TS-34-014-004-015/011103
(TANDUR) 		3634014000NRG25010620240379869 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 792 792 Processed 14/08/2024 7434431728 KOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 TANDUR TS-34-014-004-015/011106
(TANDUR) 		3634014000NRG25010620240379870 01/06/2024 Vijaya 3634014WL006501 Vijaya 50427201 1188 1188 Processed 14/08/2024 7434431623 ANGALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 TANDUR TS-34-014-004-015/011108
(TANDUR) 		3634014000NRG25010620240379871 01/06/2024 Chinnakka 3634014WL006501 Chinnakka 50427201 873 873 Processed 14/08/2024 7434431624 Mrs. INGU CHINNAKKA TELANGANA GRAMEENA BANK(607195)
268 TANDUR TS-34-014-004-015/011108
(TANDUR) 		3634014000NRG25010620240379872 01/06/2024 Srikanth 3634014WL006501 Srikanth 50427201 873 873 Processed 14/08/2024 7434431752 INGU SRIKANTH UNION BANK OF INDIA(508500)
269 TANDUR TS-34-014-004-015/011110
(TANDUR) 		3634014000NRG25010620240379873 01/06/2024 Shivakka 3634014WL006501 Shivakka 50427201 990 990 Processed 14/08/2024 7434431729 KADARI SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 TANDUR TS-34-014-004-015/011120
(TANDUR) 		3634014000NRG25010620240379875 01/06/2024 Posham 3634014WL006501 Posham 50427201 1188 1188 Processed 14/08/2024 7434431781 MR KONDU POSHAM STATE BANK OF INDIA(508548)
271 TANDUR TS-34-014-004-015/011120
(TANDUR) 		3634014000NRG25010620240379874 01/06/2024 Santaramma 3634014WL006501 Santaramma 50427201 990 990 Processed 14/08/2024 7434431730 Kondu Santhari THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
272 TANDUR TS-34-014-004-015/011154
(TANDUR) 		3634014000NRG25010620240379876 01/06/2024 Venkamma 3634014WL006501 Venkamma 50427201 1007 1007 Processed 14/08/2024 7434431731 BANNA VENKAMMA UNION BANK OF INDIA(508500)
273 TANDUR TS-34-014-004-015/011159
(TANDUR) 		3634014000NRG25010620240379877 01/06/2024 Ramadevi 3634014WL006501 Ramadevi 50427201 1007 1007 Processed 14/08/2024 7434431732 BONTHALA RAMA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
274 TANDUR TS-34-014-004-015/011171
(TANDUR) 		3634014000NRG25010620240379878 01/06/2024 Posakka 3634014WL006501 Posakka 50427201 986 986 Processed 14/08/2024 7434431733 Mrs. IDIDINENI POSHAKKA TELANGANA GRAMEENA BANK(607195)
275 TANDUR TS-34-014-004-015/011175
(TANDUR) 		3634014000NRG25010620240379880 01/06/2024 Durgaiah 3634014WL006501 Durgaiah 50427201 1085 1085 Processed 14/08/2024 7434431735 GURIE DURAIAH UNION BANK OF INDIA(508500)
276 TANDUR TS-34-014-004-015/011175
(TANDUR) 		3634014000NRG25010620240379879 01/06/2024 Vimala 3634014WL006501 Vimala 50427201 1085 1085 Processed 14/08/2024 7434431734 Vimala Gurla GENERAL POST OFFICE(607245)
277 TANDUR TS-34-014-004-015/011176
(TANDUR) 		3634014000NRG25010620240379881 01/06/2024 Chanramma 3634014WL006501 Chanramma 50427201 1032 1032 Processed 14/08/2024 7434431625 VODNALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 TANDUR TS-34-014-004-015/011343
(TANDUR) 		3634014000NRG25010620240379885 01/06/2024 Gangu 3634014WL006501 Gangu 50427201 859 859 Processed 14/08/2024 7434431737 Thota Gangu FINCARE SMALL FINANCE BANK LTD(608304)
279 TANDUR TS-34-014-004-015/011359
(TANDUR) 		3634014000NRG25010620240379888 01/06/2024 Ajay Kumar 3634014WL006501 Ajay Kumar 50427201 687 687 Processed 14/08/2024 7434431796 MITTA AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 TANDUR TS-34-014-004-015/011359
(TANDUR) 		3634014000NRG25010620240379887 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 1031 1031 Processed 14/08/2024 7434431639 MITTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 TANDUR TS-34-014-004-015/011373
(TANDUR) 		3634014000NRG25010620240379890 01/06/2024 Vijaya 3634014WL006501 Vijaya 50427201 1049 1049 Processed 14/08/2024 7434431640 PURAMSHETTI VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
282 TANDUR TS-34-014-004-015/011454
(TANDUR) 		3634014000NRG25010620240379892 01/06/2024 Shankaramma 3634014WL006501 Shankaramma 50427201 1007 1007 Processed 14/08/2024 7434431641 BandiShankaramma FINCARE SMALL FINANCE BANK LTD(608304)
283 TANDUR TS-34-014-004-015/011455
(TANDUR) 		3634014000NRG25010620240379893 01/06/2024 Sathamma 3634014WL006501 Sathamma 50427201 764 764 Processed 14/08/2024 7434431627 POTHURAJULA SATHAMMA UNION BANK OF INDIA(508500)
284 TANDUR TS-34-014-004-015/011467
(TANDUR) 		3634014000NRG25010620240379894 01/06/2024 Yashoda 3634014WL006501 Yashoda 50427201 1049 1049 Processed 14/08/2024 7434431642 Mrs. PUDARI YASHODHA TELANGANA GRAMEENA BANK(607195)
285 TANDUR TS-34-014-004-015/011483
(TANDUR) 		3634014000NRG25010620240379898 01/06/2024 Sujatha 3634014WL006501 Sujatha 50427201 927 927 Processed 14/08/2024 7434431628 Mrs. PIRISINGULA SUJATHA TELANGANA GRAMEENA BANK(607195)
286 TANDUR TS-34-014-004-015/011493
(TANDUR) 		3634014000NRG25010620240379901 01/06/2024 Bheemaiah 3634014WL006501 Bheemaiah 50427201 179 179 Processed 14/08/2024 7434431629 BANDI BHEEMAIAH UNION BANK OF INDIA(508500)
287 TANDUR TS-34-014-004-015/011493
(TANDUR) 		3634014000NRG25010620240379902 01/06/2024 Kalavathi 3634014WL006501 Kalavathi 50427201 1073 1073 Processed 14/08/2024 7434431630 Mrs. BANDI KALAVATHI TELANGANA GRAMEENA BANK(607195)
288 TANDUR TS-34-014-004-015/011496
(TANDUR) 		3634014000NRG25010620240379905 01/06/2024 Venkatesham 3634014WL006501 Venkatesham 50427201 1009 1009 Processed 14/08/2024 7434431643 Mr. VODNALA VENKATESH S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
289 TANDUR TS-34-014-004-015/011506
(TANDUR) 		3634014000NRG25010620240379907 01/06/2024 Nagalaxmi 3634014WL006501 Nagalaxmi 50427201 1238 1238 Processed 14/08/2024 7434431644 SAPPA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 TANDUR TS-34-014-004-015/011529
(TANDUR) 		3634014000NRG25010620240379911 01/06/2024 Rajeshwari 3634014WL006501 Rajeshwari 50427201 1031 1031 Processed 14/08/2024 7434431631 PERKA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 TANDUR TS-34-014-004-015/011530
(TANDUR) 		3634014000NRG25010620240379912 01/06/2024 Dashanth 3634014WL006501 Dashanth 50427201 605 605 Processed 14/08/2024 7434431645 PEDDI DASHANTH UNION BANK OF INDIA(508500)
292 TANDUR TS-34-014-004-015/011532
(TANDUR) 		3634014000NRG25010620240379915 01/06/2024 Madhunamma 3634014WL006501 Madhunamma 50427201 168 168 Processed 14/08/2024 7434431632 MUDEPELLI MADHUNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
293 TANDUR TS-34-014-004-015/011541
(TANDUR) 		3634014000NRG25010620240379916 01/06/2024 Rambai 3634014WL006501 Rambai 50427201 168 168 Processed 14/08/2024 7434431633 VEYIGANDLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 TANDUR TS-34-014-004-015/011542
(TANDUR) 		3634014000NRG25010620240379917 01/06/2024 Rambai 3634014WL006501 Rambai 50427201 168 168 Processed 14/08/2024 7434431646 VEYIGANDLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 TANDUR TS-34-014-004-015/011544
(TANDUR) 		3634014000NRG25010620240379919 01/06/2024 Padma 3634014WL006501 Padma 50427201 168 168 Processed 14/08/2024 7434431634 VEYIGANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 TANDUR TS-34-014-004-015/011544
(TANDUR) 		3634014000NRG25010620240379918 01/06/2024 Suresh 3634014WL006501 Suresh 50427201 168 168 Processed 14/08/2024 7434431647 VEYIGANDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 TANDUR TS-34-014-004-015/011556
(TANDUR) 		3634014000NRG25010620240379921 01/06/2024 Kantha 3634014WL006501 Kantha 50427201 986 986 Processed 14/08/2024 7434431648 PULGAM KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 TANDUR TS-34-014-004-015/011557
(TANDUR) 		3634014000NRG25010620240379924 01/06/2024 Nirmal 3634014WL006501 Nirmal 50427201 1184 1184 Processed 14/08/2024 7434431650 KOLLURI NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
299 TANDUR TS-34-014-004-015/011557
(TANDUR) 		3634014000NRG25010620240379923 01/06/2024 Sathaiah 3634014WL006501 Sathaiah 50427201 197 197 Processed 14/08/2024 7434431649 KOLLURI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 TANDUR TS-34-014-004-015/011559
(TANDUR) 		3634014000NRG25010620240379925 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 986 986 Processed 14/08/2024 7434431651 Mrs. BOMMELI LAXMI TELANGANA GRAMEENA BANK(607195)
301 TANDUR TS-34-014-004-015/011560
(TANDUR) 		3634014000NRG25010620240379926 01/06/2024 Mallu 3634014WL006501 Mallu 50427201 1184 1184 Processed 14/08/2024 7434431652 Mrs. BANDARI MALLAKKA W O RAJAM TELANGANA GRAMEENA BANK(607195)
302 TANDUR TS-34-014-004-015/011580
(TANDUR) 		3634014000NRG25010620240379927 01/06/2024 Shanker 3634014WL006501 Shanker 50427201 350 350 Processed 14/08/2024 7434431653 BOLLI SHANKAR UNION BANK OF INDIA(508500)
303 TANDUR TS-34-014-004-015/011581
(TANDUR) 		3634014000NRG25010620240379929 01/06/2024 Rajaiah 3634014WL006501 Rajaiah 50427201 350 350 Processed 14/08/2024 7434431654 BOLLI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 TANDUR TS-34-014-004-015/011588
(TANDUR) 		3634014000NRG25010620240379930 01/06/2024 Suwarna 3634014WL006501 Suwarna 50427201 955 955 Processed 14/08/2024 7434431655 BANDARI SUVARNA UNION BANK OF INDIA(508500)
305 TANDUR TS-34-014-004-015/011597
(TANDUR) 		3634014000NRG25010620240379931 01/06/2024 Swathi 3634014WL006501 Swathi 50427201 955 955 Processed 14/08/2024 7434431656 SIDDHAM SWATHI UNION BANK OF INDIA(508500)
306 TANDUR TS-34-014-004-015/011598
(TANDUR) 		3634014000NRG25010620240379932 01/06/2024 Bapu 3634014WL006501 Bapu 50427201 685 685 Processed 14/08/2024 7434431657 SIDDAM BAPU UNION BANK OF INDIA(508500)
307 TANDUR TS-34-014-004-015/011598
(TANDUR) 		3634014000NRG25010620240379933 01/06/2024 Bayakka 3634014WL006501 Bayakka 50427201 1028 1028 Processed 14/08/2024 7434431658 Mrs. SIDDAM BAYAKKA W O BAPU TELANGANA GRAMEENA BANK(607195)
308 TANDUR TS-34-014-004-015/011611
(TANDUR) 		3634014000NRG25010620240379936 01/06/2024 Bhagya 3634014WL006501 Bhagya 50427201 1035 1035 Processed 14/08/2024 7434431766 SAPPA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 TANDUR TS-34-014-004-015/011637
(TANDUR) 		3634014000NRG25010620240379937 01/06/2024 Durga 3634014WL006501 Durga 50427201 524 524 Processed 14/08/2024 7434431659 VEYIGANDLA DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TANDUR TS-34-014-004-015/011638
(TANDUR) 		3634014000NRG25010620240379938 01/06/2024 Swarupa 3634014WL006501 Swarupa 50427201 772 772 Processed 14/08/2024 7434431660 PULGAM SWARUPA UNION BANK OF INDIA(508500)
311 TANDUR TS-34-014-004-015/011684
(TANDUR) 		3634014000NRG25010620240379942 01/06/2024 Vijaya Laxmi 3634014WL006501 Vijaya Laxmi 50427201 874 874 Processed 14/08/2024 7434431635 SUNKARI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 TANDUR TS-34-014-004-015/011697
(TANDUR) 		3634014000NRG25010620240379943 01/06/2024 Mallakka 3634014WL006501 Mallakka 50427201 685 685 Processed 14/08/2024 7434431661 SIDDAM MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
313 TANDUR TS-34-014-004-015/011701
(TANDUR) 		3634014000NRG25010620240379944 01/06/2024 Sujatha 3634014WL006501 Sujatha 50427201 514 514 Processed 14/08/2024 7434431662 Mrs. GOVINDULA SUJATHA TELANGANA GRAMEENA BANK(607195)
314 TANDUR TS-34-014-004-015/011705
(TANDUR) 		3634014000NRG25010620240379945 01/06/2024 Swapna 3634014WL006501 Swapna 50427201 685 685 Processed 14/08/2024 7434431636 MITTA SWAPNA UNION BANK OF INDIA(508500)
315 TANDUR TS-34-014-004-015/011709
(TANDUR) 		3634014000NRG25010620240379946 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 1184 1184 Processed 14/08/2024 7434431663 Mrs. Ellakula Laxmi TELANGANA GRAMEENA BANK(607195)
316 TANDUR TS-34-014-004-015/011710
(TANDUR) 		3634014000NRG25010620240379947 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 1184 1184 Processed 14/08/2024 7434431664 ADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 TANDUR TS-34-014-004-015/011711
(TANDUR) 		3634014000NRG25010620240379949 01/06/2024 Venkatesham 3634014WL006501 Venkatesham 50427201 357 357 Processed 14/08/2024 7434431666 SIDDAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
318 TANDUR TS-34-014-004-015/011711
(TANDUR) 		3634014000NRG25010620240379948 01/06/2024 Vijaya 3634014WL006501 Vijaya 50427201 1184 1184 Processed 14/08/2024 7434431665 SIDDAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 TANDUR TS-34-014-004-015/011713
(TANDUR) 		3634014000NRG25010620240379950 01/06/2024 Annakka 3634014WL006501 Annakka 50427201 714 714 Processed 14/08/2024 7434431667 INDOORI AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
320 TANDUR TS-34-014-004-015/011716
(TANDUR) 		3634014000NRG25010620240379952 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 1227 1227 Processed 14/08/2024 7434431669 Mrs. MUDDAM LAXMI W O HEMAIAH TELANGANA GRAMEENA BANK(607195)
321 TANDUR TS-34-014-004-015/011720
(TANDUR) 		3634014000NRG25010620240379953 01/06/2024 Aparna 3634014WL006501 Aparna 50427201 1031 1031 Processed 14/08/2024 7434431637 IDIDHINENI APARNA UNION BANK OF INDIA(508500)
322 TANDUR TS-34-014-004-015/011730
(TANDUR) 		3634014000NRG25010620240379955 01/06/2024 Kalavathi 3634014WL006501 Kalavathi 50427201 621 621 Processed 14/08/2024 7434431670 KonduKalavathi FINCARE SMALL FINANCE BANK LTD(608304)
323 TANDUR TS-34-014-004-015/011731
(TANDUR) 		3634014000NRG25010620240379956 01/06/2024 Swapana 3634014WL006501 Swapana 50427201 927 927 Processed 14/08/2024 7434431671 Mrs. PULGAM SWAPNA TELANGANA GRAMEENA BANK(607195)
324 TANDUR TS-34-014-004-015/011737
(TANDUR) 		3634014000NRG25010620240379957 01/06/2024 Rajeshwari 3634014WL006501 Rajeshwari 50427201 879 879 Processed 14/08/2024 7434431672 POTLAPELLI RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
325 TANDUR TS-34-014-004-015/011742
(TANDUR) 		3634014000NRG25010620240379959 01/06/2024 Vanita 3634014WL006501 Vanita 50427201 605 605 Processed 14/08/2024 7434431673 INDURI VANITHA . TELANGANA GRAMEENA BANK(607195)
326 TANDUR TS-34-014-004-015/011743
(TANDUR) 		3634014000NRG25010620240379960 01/06/2024 Lalita 3634014WL006501 Lalita 50427201 621 621 Processed 14/08/2024 7434431674 MADASU LALITHA . TELANGANA GRAMEENA BANK(607195)
327 TANDUR TS-34-014-004-015/011744
(TANDUR) 		3634014000NRG25010620240379961 01/06/2024 Bhagya 3634014WL006501 Bhagya 50427201 816 816 Processed 14/08/2024 7434431675 MADASU BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TANDUR TS-34-014-004-015/011757
(TANDUR) 		3634014000NRG25010620240379963 01/06/2024 Kalavathi 3634014WL006501 Kalavathi 50427201 879 879 Processed 14/08/2024 7434431676 THOGARI KALAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 TANDUR TS-34-014-004-015/011780
(TANDUR) 		3634014000NRG25010620240379965 01/06/2024 Deshanth 3634014WL006501 Deshanth 50427201 524 524 Processed 14/08/2024 7434431677 INDOORI DESHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
330 TANDUR TS-34-014-004-015/011780
(TANDUR) 		3634014000NRG25010620240379966 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 1049 1049 Processed 14/08/2024 7434431678 INDOORI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 TANDUR TS-34-014-004-015/011783
(TANDUR) 		3634014000NRG25010620240379967 01/06/2024 Rajamma 3634014WL006501 Rajamma 50427201 1224 1224 Processed 14/08/2024 7434431679 ANNAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 TANDUR TS-34-014-004-015/011785
(TANDUR) 		3634014000NRG25010620240379968 01/06/2024 Kavita 3634014WL006501 Kavita 50427201 177 177 Processed 14/08/2024 7434431680 INDOORI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 TANDUR TS-34-014-004-015/011786
(TANDUR) 		3634014000NRG25010620240379969 01/06/2024 Sattamma 3634014WL006501 Sattamma 50427201 1049 1049 Processed 14/08/2024 7434431681 Mr. KATKAM SATHAMMA TELANGANA GRAMEENA BANK(607195)
334 TANDUR TS-34-014-004-015/011787
(TANDUR) 		3634014000NRG25010620240379971 01/06/2024 Ravi 3634014WL006501 Ravi 50427201 181 181 Processed 14/08/2024 7434431683 Mr. Pasupula Ravi TELANGANA GRAMEENA BANK(607195)
335 TANDUR TS-34-014-004-015/011787
(TANDUR) 		3634014000NRG25010620240379970 01/06/2024 Tirupatamma 3634014WL006501 Tirupatamma 50427201 907 907 Processed 14/08/2024 7434431682 PASUPULA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
336 TANDUR TS-34-014-004-015/011788
(TANDUR) 		3634014000NRG25010620240379973 01/06/2024 Lachanna 3634014WL006501 Lachanna 50427201 699 699 Processed 14/08/2024 7434431685 Mr. DASARI LACHANNA TELANGANA GRAMEENA BANK(607195)
337 TANDUR TS-34-014-004-015/011788
(TANDUR) 		3634014000NRG25010620240379972 01/06/2024 Rajakka 3634014WL006501 Rajakka 50427201 1049 1049 Processed 14/08/2024 7434431684 DASARI RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TANDUR TS-34-014-004-015/011790
(TANDUR) 		3634014000NRG25010620240379975 01/06/2024 Mamata 3634014WL006501 Mamata 50427201 1049 1049 Processed 14/08/2024 7434431687 Mrs. MITTA MAMATHA TELANGANA GRAMEENA BANK(607195)
339 TANDUR TS-34-014-004-015/011790
(TANDUR) 		3634014000NRG25010620240379974 01/06/2024 Venkatesh 3634014WL006501 Venkatesh 50427201 1049 1049 Processed 14/08/2024 7434431686 MR MITTA VENKATESHAM STATE BANK OF INDIA(508548)
340 TANDUR TS-34-014-004-015/011832
(TANDUR) 		3634014000NRG25010620240379976 01/06/2024 Ochala 3634014WL006501 Ochala 50427201 1054 1054 Processed 14/08/2024 7434431769 PASULA VACHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TANDUR TS-34-014-004-015/011840
(TANDUR) 		3634014000NRG25010620240379977 01/06/2024 Taslim 3634014WL006501 Taslim 50427201 1049 1049 Processed 14/08/2024 7434431745 MOHAMMED THASLIM INDIA POST PAYMENTS BANK LIMITED(508528)
342 TANDUR TS-34-014-004-015/011919
(TANDUR) 		3634014000NRG25010620240379979 01/06/2024 Sunitha 3634014WL006501 Sunitha 50427201 1062 1062 Processed 14/08/2024 7434431751 GANAPATHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 TANDUR TS-34-014-004-015/011976
(TANDUR) 		3634014000NRG25010620240379980 01/06/2024 Shekar 3634014WL006501 Shekar 50427201 1224 1224 Processed 14/08/2024 7434431746 BOJJA SHEKAR CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
344 TANDUR TS-34-014-004-015/011978
(TANDUR) 		3634014000NRG25010620240379981 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 1020 1020 Processed 14/08/2024 7434431747 TANDURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 TANDUR TS-34-014-004-015/011994
(TANDUR) 		3634014000NRG25010620240379982 01/06/2024 Thara 3634014WL006501 Thara 50427201 1034 1034 Processed 14/08/2024 7434431750 VEIGUNDLA TARA INDIA POST PAYMENTS BANK LIMITED(508528)
346 TANDUR TS-34-014-004-015/012068
(TANDUR) 		3634014000NRG25010620240379984 01/06/2024 Jayanthi 3634014WL006501 Jayanthi 50427201 1034 1034 Processed 14/08/2024 7434431754 Mrs. INGU JAYANTHI TELANGANA GRAMEENA BANK(607195)
347 TANDUR TS-34-014-004-015/012068
(TANDUR) 		3634014000NRG25010620240379983 01/06/2024 Thirupathi 3634014WL006501 Thirupathi 50427201 1034 1034 Processed 14/08/2024 7434431753 Mr. Ingu Thirupathi TELANGANA GRAMEENA BANK(607195)
348 TANDUR TS-34-014-004-015/012076
(TANDUR) 		3634014000NRG25010620240379987 01/06/2024 Ashaiah 3634014WL006501 Ashaiah 50427201 689 689 Processed 14/08/2024 7434431780 NASPOORI ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 TANDUR TS-34-014-004-015/012076
(TANDUR) 		3634014000NRG25010620240379988 01/06/2024 Kamala 3634014WL006501 Kamala 50427201 862 862 Processed 14/08/2024 7434431770 NASPOORI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
350 TANDUR TS-34-014-004-015/012092
(TANDUR) 		3634014000NRG25010620240379990 01/06/2024 Laxmi 3634014WL006501 Laxmi 50427201 690 690 Processed 14/08/2024 7434431767 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TANDUR TS-34-014-004-015/012146
(TANDUR) 		3634014000NRG25010620240379997 01/06/2024 Chandranela 3634014WL006501 Chandranela 50427201 970 970 Processed 14/08/2024 7434431793 Mrs. SANGARTHI CHANDRANEELA TELANGANA GRAMEENA BANK(607195)
352 TANDUR TS-34-014-004-015/012146
(TANDUR) 		3634014000NRG25010620240379998 01/06/2024 venkatesh 3634014WL006501 venkatesh 50427201 970 970 Processed 14/08/2024 7434431794 MR SANGARTHI VENKATESH STATE BANK OF INDIA(508548)
353 TANDUR TS-34-014-004-015/012148
(TANDUR) 		3634014000NRG25010620240379999 01/06/2024 Sumalatha 3634014WL006501 Sumalatha 50427201 776 776 Processed 14/08/2024 7434431772 ELLELA SUMALATHA UNION BANK OF INDIA(508500)
354 TANDUR TS-34-014-004-015/012173
(TANDUR) 		3634014000NRG25010620240380000 01/06/2024 Shankaramma 3634014WL006501 Shankaramma 50427201 927 927 Processed 14/08/2024 7434431791 THOTA SHANKARAMMA UNION BANK OF INDIA(508500)
355 TANDUR TS-34-014-004-015/012177
(TANDUR) 		3634014000NRG25010620240380001 01/06/2024 Swapna 3634014WL006501 Swapna 50427201 1031 1031 Processed 14/08/2024 7434431792 VANAPARTHI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 TANDUR TS-34-014-004-015/012179
(TANDUR) 		3634014000NRG25010620240380002 01/06/2024 chinnakka 3634014WL006501 chinnakka 50427201 343 343 Processed 14/08/2024 7434431775 Mrs. CHINNAKKA BATHULA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
357 TANDUR TS-34-014-004-015/012180
(TANDUR) 		3634014000NRG25010620240380003 01/06/2024 ninirosha 3634014WL006501 ninirosha 50427201 685 685 Processed 14/08/2024 7434431776 Mrs. odnala Nirosha TELANGANA GRAMEENA BANK(607195)
358 TANDUR TS-34-014-004-015/012183
(TANDUR) 		3634014000NRG25010620240380004 01/06/2024 lakshmi 3634014WL006501 lakshmi 50427201 1022 1022 Rejected 16/08/2024 7434431777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 TANDUR TS-34-014-004-015/012184
(TANDUR) 		3634014000NRG25010620240380005 01/06/2024 bheem bhaai 3634014WL006501 bheem bhaai 50427201 1227 1227 Processed 14/08/2024 7434431778 LOMBADI BEEM BAI . TELANGANA GRAMEENA BANK(607195)
360 TANDUR TS-34-014-004-015/012233
(TANDUR) 		3634014000NRG25010620240380007 01/06/2024 Vajramma 3634014WL006501 Vajramma 50427201 859 859 Processed 14/08/2024 7434431797 DASARI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 TANDUR TS-34-014-004-015/012238
(TANDUR) 		3634014000NRG25010620240380008 01/06/2024 Tulasi 3634014WL006501 Tulasi 50427201 776 776 Processed 14/08/2024 7434431798 KONDU THULASI UNION BANK OF INDIA(508500)
362 TANDUR TS-34-014-004-015/012241
(TANDUR) 		3634014000NRG25010620240380009 01/06/2024 Padma 3634014WL006501 Padma 50427201 776 776 Processed 14/08/2024 7434431799 SAYINI PADMA UNION BANK OF INDIA(508500)
363 TANDUR TS-34-014-004-015/012244
(TANDUR) 		3634014000NRG25010620240380010 01/06/2024 Vijaya 3634014WL006501 Vijaya 50427201 931 931 Processed 14/08/2024 7434431800 GUJJULA VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
364 TANDUR TS-34-014-004-015/012245
(TANDUR) 		3634014000NRG25010620240380011 01/06/2024 Devakka 3634014WL006501 Devakka 50427201 466 466 Processed 14/08/2024 7434431801 IDODHINENI DEVAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
365 TANDUR TS-34-014-015-001/010458
(RAJEEV NAGAR) 		3634014000NRG25010620240378860 01/06/2024 Venkati 3634014WL006483 Venkati 50427201 1360 1360 Processed 14/08/2024 7434431743 Mr. AYILLA VENKATI S O RAJAM TELANGANA GRAMEENA BANK(607195)
366 TANDUR TS-34-014-015-001/010486
(RAJEEV NAGAR) 		3634014000NRG25010620240378862 01/06/2024 Jamuna 3634014WL006483 Jamuna 50427201 1360 1360 Processed 14/08/2024 7434431765 AYILLA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 TANDUR TS-34-014-015-001/010486
(RAJEEV NAGAR) 		3634014000NRG25010620240378861 01/06/2024 Narshimulu 3634014WL006483 Narshimulu 50427201 1360 1360 Processed 14/08/2024 7434431764 AYILLA NARSIMHLU UNION BANK OF INDIA(508500)
SubTotal 172756 172756
Total 316382 316382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_010624APB_FTO_54750 50427201 DOP 172756
2 TANDUR TS3634014_010624APB_FTO_54750 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 874
3 TANDUR TS3634014_010624APB_FTO_54750 STATE BANK OF INDIA SBIN0020120 DOP 1071
4 TANDUR TS3634014_010624APB_FTO_54750 STATE BANK OF INDIA SBIN0020909 DOP 403
5 TANDUR TS3634014_010624APB_FTO_54750 STATE BANK OF INDIA SBIN0021035 GOLETI 2547
6 TANDUR TS3634014_010624APB_FTO_54750 STATE BANK OF INDIA SBIN0022019 ASHOKNAGAR BELLAMPALLI 970
7 TANDUR TS3634014_010624APB_FTO_54750 STATE BANK OF INDIA SBIN0061738 TANDUR 7723
8 TANDUR TS3634014_010624APB_FTO_54750 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 4208
9 TANDUR TS3634014_010624APB_FTO_54750 STATE BANK OF INDIA SBIN0RRDCGB DOP 10018
10 TANDUR TS3634014_010624APB_FTO_54750 UNION BANK OF INDIA UBIN0805793 DOP 5754
11 TANDUR TS3634014_010624APB_FTO_54750 UNION BANK OF INDIA UBIN0805793 TANDUR 16960
12 TANDUR TS3634014_010624APB_FTO_54750 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 483
13 TANDUR TS3634014_010624APB_FTO_54750 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 61290
14 TANDUR TS3634014_010624APB_FTO_54750 India Post Payments Bank IPOS0000001 MANCHERIAL 25940
15 TANDUR TS3634014_010624APB_FTO_54750 DOP SBIN0000DOP General Post Office-CBS 5385

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