Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:15:10 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_010524APB_FTO_25156
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-34-014-011-001/20040
(MADARAM) 		3634014000NRG25010520240141242 01/05/2024 santhosh 3634014WL002671 santhosh 00415 SBIN0015911 1448 1448 Processed 09/05/2024 3910853842 MR SANTHOSH KUMAR IDIDINENI STATE BANK OF INDIA(508548)
SubTotal 1448 1448
2 TANDUR TS-34-014-002-008/010005
(RECHINI) 		3634014000NRG25010520240143428 01/05/2024 Pedda Lakshmi 3634014WL002704 Pedda Lakshmi 00415 SBIN0020120 1043 1043 Processed 10/05/2024 3910853857 PULUGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TANDUR TS-34-014-002-008/010324
(RECHINI) 		3634014000NRG25010520240143484 01/05/2024 Venkatesham 3634014WL002704 Venkatesham 00415 SBIN0020120 1415 1415 Processed 09/05/2024 3910853855 MR PULUGAM VENKATESH STATE BANK OF INDIA(508548)
4 TANDUR TS-34-014-011-001/010790
(MADARAM) 		3634014000NRG25010520240141228 01/05/2024 Rajendhar 3634014WL002671 Rajendhar 00415 SBIN0020120 1448 1448 Processed 09/05/2024 3910853847 RAJENDER D HDFC BANK LTD(607152)
5 TANDUR TS-34-014-014-001/30156
(NELAIPALLE) 		3634014000NRG25010520240142723 01/05/2024 Degala Kistaiah 3634014WL002687 Degala Kistaiah 00415 SBIN0020120 994 994 Processed 09/05/2024 3910853852 DEGALA KISTAIAH UNION BANK OF INDIA(508500)
SubTotal 4900 4900
6 TANDUR TS-34-014-011-001/010314
(MADARAM) 		3634014000NRG25010520240141219 01/05/2024 Shaamta 3634014WL002671 Shaamta 00415 SBIN0020912 1208 1208 Processed 09/05/2024 3910853853 MRS GORLAPALLI SANTHA STATE BANK OF INDIA(508548)
SubTotal 1208 1208
7 TANDUR TS-34-014-011-001/020003
(MADARAM) 		3634014000NRG25010520240141231 01/05/2024 Gorrepalli Ramesh 3634014WL002671 Gorrepalli Ramesh 00415 SBIN0021035 1263 1263 Processed 09/05/2024 3910853858 MR RAMESH GORREPALLI STATE BANK OF INDIA(508548)
8 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25010520240141233 01/05/2024 Radha 3634014WL002671 Radha 00415 SBIN0021035 1053 1053 Processed 09/05/2024 3910853854 Mrs. KOTA RADHA . TELANGANA GRAMEENA BANK(607195)
SubTotal 2316 2316
9 TANDUR TS-34-014-002-008/010408
(RECHINI) 		3634014000NRG25010520240143500 01/05/2024 Sattaiah 3634014WL002704 Sattaiah 00415 SBIN0061738 1338 1338 Processed 10/05/2024 3910853846 GANDLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25010520240141207 01/05/2024 Ashok 3634014WL002671 Ashok 00415 SBIN0061738 1422 1422 Processed 09/05/2024 3910853859 Mr. CHALLURI ASHOK TELANGANA GRAMEENA BANK(607195)
11 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25010520240141208 01/05/2024 Kamalaakar 3634014WL002671 Kamalaakar 00415 SBIN0061738 1707 1707 Processed 09/05/2024 3910853844 GORLAPALLI KAMALAKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
12 TANDUR TS-34-014-011-001/020003
(MADARAM) 		3634014000NRG25010520240141230 01/05/2024 Mahesh 3634014WL002671 Mahesh 00415 SBIN0061738 1156 1156 Processed 09/05/2024 3910853843 Mr. GORLAPALLI MAHESH TELANGANA GRAMEENA BANK(607195)
13 TANDUR TS-34-014-014-001/030008
(NELAIPALLE) 		3634014000NRG25010520240142693 01/05/2024 Mallesh 3634014WL002687 Mallesh 00415 SBIN0061738 1261 1261 Processed 09/05/2024 3910853845 GUMMADI POSHAMALLU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 6884 6884
14 TANDUR TS-34-014-002-008/010001
(RECHINI) 		3634014000NRG25010520240143424 01/05/2024 Junnayya 3634014WL002704 Junnayya 00415 SBIN0RRDCGB 206 206 Processed 10/05/2024 3910853865 JADI JUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TANDUR TS-34-014-002-008/010001
(RECHINI) 		3634014000NRG25010520240143425 01/05/2024 Sumalata 3634014WL002704 Sumalata 00415 SBIN0RRDCGB 1032 1032 Processed 10/05/2024 3910853612 JADI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TANDUR TS-34-014-002-008/010003
(RECHINI) 		3634014000NRG25010520240143426 01/05/2024 Devayya 3634014WL002704 Devayya 00415 SBIN0RRDCGB 611 611 Processed 10/05/2024 3910853872 BORKUT DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 TANDUR TS-34-014-002-008/010003
(RECHINI) 		3634014000NRG25010520240143427 01/05/2024 Vijaya 3634014WL002704 Vijaya 00415 SBIN0RRDCGB 1018 1018 Processed 10/05/2024 3910853922 BORKUT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANDUR TS-34-014-002-008/010006
(RECHINI) 		3634014000NRG25010520240143429 01/05/2024 Posakka 3634014WL002704 Posakka 00415 SBIN0RRDCGB 813 813 Processed 10/05/2024 3910853657 SABBANI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TANDUR TS-34-014-002-008/010009
(RECHINI) 		3634014000NRG25010520240143430 01/05/2024 Raajayya 3634014WL002704 Raajayya 00415 SBIN0RRDCGB 1032 1032 Processed 10/05/2024 3910853616 DAGAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 TANDUR TS-34-014-002-008/010078
(RECHINI) 		3634014000NRG25010520240143441 01/05/2024 Vinila 3634014WL002704 Vinila 00415 SBIN0RRDCGB 814 814 Processed 10/05/2024 3910853883 DURGAM NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TANDUR TS-34-014-002-008/010130
(RECHINI) 		3634014000NRG25010520240143449 01/05/2024 Susheela 3634014WL002704 Susheela 00415 SBIN0RRDCGB 611 611 Processed 10/05/2024 3910853909 DURGAM SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TANDUR TS-34-014-002-008/010194
(RECHINI) 		3634014000NRG25010520240143465 01/05/2024 Paarvati 3634014WL002704 Paarvati 00415 SBIN0RRDCGB 653 653 Processed 10/05/2024 3910853932 PUPPALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TANDUR TS-34-014-002-008/010219
(RECHINI) 		3634014000NRG25010520240143467 01/05/2024 Sattayya 3634014WL002704 Sattayya 00415 SBIN0RRDCGB 991 991 Processed 10/05/2024 3910853889 Sattayya Sabbani Sabbani GENERAL POST OFFICE(607245)
24 TANDUR TS-34-014-002-008/010220
(RECHINI) 		3634014000NRG25010520240143468 01/05/2024 Savitri 3634014WL002704 Savitri 00415 SBIN0RRDCGB 991 991 Processed 09/05/2024 3910853614 Mrs. SABBANI SAVITHRI TELANGANA GRAMEENA BANK(607195)
25 TANDUR TS-34-014-002-008/010232
(RECHINI) 		3634014000NRG25010520240143471 01/05/2024 Raajeshwari 3634014WL002704 Raajeshwari 00415 SBIN0RRDCGB 991 991 Processed 09/05/2024 3910853613 Mrs. SABBANI RAJESHWARY TELANGANA GRAMEENA BANK(607195)
26 TANDUR TS-34-014-002-008/010356
(RECHINI) 		3634014000NRG25010520240143492 01/05/2024 Ramulu 3634014WL002704 Ramulu 00415 SBIN0RRDCGB 991 991 Processed 10/05/2024 3910853874 JANAGAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 TANDUR TS-34-014-002-008/010409
(RECHINI) 		3634014000NRG25010520240143501 01/05/2024 Tara 3634014WL002704 Tara 00415 SBIN0RRDCGB 1070 1070 Processed 10/05/2024 3910853891 KUDIKALA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TANDUR TS-34-014-002-008/010490
(RECHINI) 		3634014000NRG25010520240143509 01/05/2024 Mallaiah 3634014WL002704 Mallaiah 00415 SBIN0RRDCGB 991 991 Processed 10/05/2024 3910853871 JANAGAMA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG25010520240143515 01/05/2024 Krishna Veni 3634014WL002704 Krishna Veni 00415 SBIN0RRDCGB 619 619 Processed 10/05/2024 3910853604 JADI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TANDUR TS-34-014-002-008/010954
(RECHINI) 		3634014000NRG25010520240143540 01/05/2024 Sheck riyaana 3634014WL002704 Sheck riyaana 00415 SBIN0RRDCGB 625 625 Processed 09/05/2024 3910853919 Mrs. SHEK REYANA TELANGANA GRAMEENA BANK(607195)
31 TANDUR TS-34-014-002-008/010960
(RECHINI) 		3634014000NRG25010520240143541 01/05/2024 Aparna 3634014WL002704 Aparna 00415 SBIN0RRDCGB 1043 1043 Processed 09/05/2024 3910853665 ARE APARNA UNION BANK OF INDIA(508500)
32 TANDUR TS-34-014-002-008/020001
(RECHINI) 		3634014000NRG25010520240143542 01/05/2024 Chinnakka 3634014WL002704 Chinnakka 00415 SBIN0RRDCGB 827 827 Processed 09/05/2024 3910853896 Mrs. SONLE CHINNAKKA TELANGANA GRAMEENA BANK(607195)
33 TANDUR TS-34-014-002-008/020004
(RECHINI) 		3634014000NRG25010520240143544 01/05/2024 Prameela 3634014WL002704 Prameela 00415 SBIN0RRDCGB 358 358 Processed 10/05/2024 3910853869 KOTRANGI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TANDUR TS-34-014-002-008/020004
(RECHINI) 		3634014000NRG25010520240143543 01/05/2024 Tulasi Baayi 3634014WL002704 Tulasi Baayi 00415 SBIN0RRDCGB 715 715 Processed 10/05/2024 3910853639 KOTRANGI TULASI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TANDUR TS-34-014-002-008/020007
(RECHINI) 		3634014000NRG25010520240143546 01/05/2024 Mallesh 3634014WL002704 Mallesh 00415 SBIN0RRDCGB 496 496 Processed 10/05/2024 3910853884 KOTRANGI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 TANDUR TS-34-014-002-008/020007
(RECHINI) 		3634014000NRG25010520240143545 01/05/2024 Suguna Baayi 3634014WL002704 Suguna Baayi 00415 SBIN0RRDCGB 827 827 Processed 10/05/2024 3910853900 KOTRANGI SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TANDUR TS-34-014-002-008/020008
(RECHINI) 		3634014000NRG25010520240143547 01/05/2024 Naagayya 3634014WL002704 Naagayya 00415 SBIN0RRDCGB 619 619 Processed 10/05/2024 3910853624 GIRUGULA VAAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 TANDUR TS-34-014-002-008/020008
(RECHINI) 		3634014000NRG25010520240143548 01/05/2024 Shamkaramma 3634014WL002704 Shamkaramma 00415 SBIN0RRDCGB 825 825 Processed 10/05/2024 3910853625 GIRUGULA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TANDUR TS-34-014-002-008/020011
(RECHINI) 		3634014000NRG25010520240143549 01/05/2024 Taarabaayi 3634014WL002704 Taarabaayi 00415 SBIN0RRDCGB 827 827 Processed 10/05/2024 3910853893 NIKODE THARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TANDUR TS-34-014-002-008/020024
(RECHINI) 		3634014000NRG25010520240143550 01/05/2024 Naamdev 3634014WL002704 Naamdev 00415 SBIN0RRDCGB 619 619 Processed 10/05/2024 3910853917 KOTRANGI NANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
41 TANDUR TS-34-014-002-008/020024
(RECHINI) 		3634014000NRG25010520240143551 01/05/2024 Sombaayi 3634014WL002704 Sombaayi 00415 SBIN0RRDCGB 825 825 Processed 10/05/2024 3910853868 KOTRANGI SOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TANDUR TS-34-014-002-008/020029
(RECHINI) 		3634014000NRG25010520240143552 01/05/2024 Prameela 3634014WL002704 Prameela 00415 SBIN0RRDCGB 413 413 Processed 10/05/2024 3910853626 GIRGULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TANDUR TS-34-014-002-008/020030
(RECHINI) 		3634014000NRG25010520240143554 01/05/2024 Kamala 3634014WL002704 Kamala 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853647 MORLE KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TANDUR TS-34-014-002-008/020030
(RECHINI) 		3634014000NRG25010520240143553 01/05/2024 Naanu Baayi 3634014WL002704 Naanu Baayi 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853646 KOTRANGI NANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TANDUR TS-34-014-002-008/020033
(RECHINI) 		3634014000NRG25010520240143555 01/05/2024 Bheembai 3634014WL002704 Bheembai 00415 SBIN0RRDCGB 420 420 Processed 10/05/2024 3910853633 GURNULA BHEEMU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TANDUR TS-34-014-002-008/020033
(RECHINI) 		3634014000NRG25010520240143556 01/05/2024 Pochanna 3634014WL002704 Pochanna 00415 SBIN0RRDCGB 630 630 Processed 09/05/2024 3910853652 Mr. GURNULA POCHANNA TELANGANA GRAMEENA BANK(607195)
47 TANDUR TS-34-014-002-008/020034
(RECHINI) 		3634014000NRG25010520240143557 01/05/2024 Lakshmi 3634014WL002704 Lakshmi 00415 SBIN0RRDCGB 827 827 Processed 10/05/2024 3910853924 MORLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TANDUR TS-34-014-002-008/020036
(RECHINI) 		3634014000NRG25010520240143558 01/05/2024 Baalesh 3634014WL002704 Baalesh 00415 SBIN0RRDCGB 662 662 Processed 10/05/2024 3910853880 TAKIRE BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 TANDUR TS-34-014-002-008/020036
(RECHINI) 		3634014000NRG25010520240143559 01/05/2024 Raadha 3634014WL002704 Raadha 00415 SBIN0RRDCGB 827 827 Processed 10/05/2024 3910853660 TAKIRE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TANDUR TS-34-014-002-008/020037
(RECHINI) 		3634014000NRG25010520240143561 01/05/2024 Chaabamti 3634014WL002704 Chaabamti 00415 SBIN0RRDCGB 853 853 Processed 10/05/2024 3910853898 ADE CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TANDUR TS-34-014-002-008/020037
(RECHINI) 		3634014000NRG25010520240143560 01/05/2024 Guru 3634014WL002704 Guru 00415 SBIN0RRDCGB 853 853 Processed 10/05/2024 3910853628 ADE GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 TANDUR TS-34-014-002-008/020042
(RECHINI) 		3634014000NRG25010520240143563 01/05/2024 Balesh 3634014WL002704 Balesh 00415 SBIN0RRDCGB 827 827 Processed 10/05/2024 3910853887 GURNULA BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 TANDUR TS-34-014-002-008/020042
(RECHINI) 		3634014000NRG25010520240143562 01/05/2024 Bhoodevi 3634014WL002704 Bhoodevi 00415 SBIN0RRDCGB 496 496 Processed 10/05/2024 3910853921 GURNULA BUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TANDUR TS-34-014-002-008/020044
(RECHINI) 		3634014000NRG25010520240143564 01/05/2024 Baapuraav 3634014WL002704 Baapuraav 00415 SBIN0RRDCGB 853 853 Processed 10/05/2024 3910853930 GURUNULA BAPU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 TANDUR TS-34-014-002-008/020044
(RECHINI) 		3634014000NRG25010520240143565 01/05/2024 Sunitha 3634014WL002704 Sunitha 00415 SBIN0RRDCGB 853 853 Processed 10/05/2024 3910853642 GURNULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TANDUR TS-34-014-002-008/020047
(RECHINI) 		3634014000NRG25010520240143566 01/05/2024 Shreenivaas 3634014WL002704 Shreenivaas 00415 SBIN0RRDCGB 358 358 Processed 10/05/2024 3910853876 KOTRANGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 TANDUR TS-34-014-002-008/020048
(RECHINI) 		3634014000NRG25010520240143567 01/05/2024 Suguna Bai 3634014WL002704 Suguna Bai 00415 SBIN0RRDCGB 165 165 Processed 09/05/2024 3910853897 Mrs. KOTRANGI SUGUNABAYI TELANGANA GRAMEENA BANK(607195)
58 TANDUR TS-34-014-002-008/020050
(RECHINI) 		3634014000NRG25010520240143569 01/05/2024 Kamala Baayi 3634014WL002704 Kamala Baayi 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853901 KOTRANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TANDUR TS-34-014-002-008/020050
(RECHINI) 		3634014000NRG25010520240143568 01/05/2024 Naagumera 3634014WL002704 Naagumera 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853877 KOTRANGI NAGUMERA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TANDUR TS-34-014-002-008/020054
(RECHINI) 		3634014000NRG25010520240143570 01/05/2024 ravinder 3634014WL002704 ravinder 00415 SBIN0RRDCGB 840 840 Processed 09/05/2024 3910853659 GURNULA RAVINDAR UNION BANK OF INDIA(508500)
61 TANDUR TS-34-014-002-008/020060
(RECHINI) 		3634014000NRG25010520240143571 01/05/2024 Swaroopa 3634014WL002704 Swaroopa 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853934 BAMANAPELLY SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TANDUR TS-34-014-002-008/020062
(RECHINI) 		3634014000NRG25010520240143572 01/05/2024 Sattanna 3634014WL002704 Sattanna 00415 SBIN0RRDCGB 840 840 Processed 10/05/2024 3910853656 VADUGURE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TANDUR TS-34-014-002-008/020062
(RECHINI) 		3634014000NRG25010520240143573 01/05/2024 Sulochana 3634014WL002704 Sulochana 00415 SBIN0RRDCGB 840 840 Processed 10/05/2024 3910853653 VADUGURE SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANDUR TS-34-014-002-008/020063
(RECHINI) 		3634014000NRG25010520240143574 01/05/2024 Biccham 3634014WL002704 Biccham 00415 SBIN0RRDCGB 496 496 Processed 10/05/2024 3910853866 NIKODE BIKSAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TANDUR TS-34-014-002-008/020063
(RECHINI) 		3634014000NRG25010520240143575 01/05/2024 Naanu Baayi 3634014WL002704 Naanu Baayi 00415 SBIN0RRDCGB 827 827 Processed 10/05/2024 3910853658 NIKODE NANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TANDUR TS-34-014-002-008/020065
(RECHINI) 		3634014000NRG25010520240143577 01/05/2024 Vasamta 3634014WL002704 Vasamta 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853890 KOTRANGI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TANDUR TS-34-014-002-008/020074
(RECHINI) 		3634014000NRG25010520240143578 01/05/2024 Raamulu 3634014WL002704 Raamulu 00415 SBIN0RRDCGB 1032 1032 Processed 10/05/2024 3910853875 KOTRANGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 TANDUR TS-34-014-002-008/020077
(RECHINI) 		3634014000NRG25010520240143579 01/05/2024 bakkulu 3634014WL002704 bakkulu 00415 SBIN0RRDCGB 331 331 Processed 10/05/2024 3910853623 NIKODE BUDE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 TANDUR TS-34-014-002-008/020079
(RECHINI) 		3634014000NRG25010520240143581 01/05/2024 Chandrakala 3634014WL002704 Chandrakala 00415 SBIN0RRDCGB 827 827 Processed 10/05/2024 3910853645 NIKODE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TANDUR TS-34-014-002-008/020079
(RECHINI) 		3634014000NRG25010520240143580 01/05/2024 Punnam 3634014WL002704 Punnam 00415 SBIN0RRDCGB 496 496 Processed 10/05/2024 3910853630 NIKODE PUNNAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 TANDUR TS-34-014-002-008/020080
(RECHINI) 		3634014000NRG25010520240143583 01/05/2024 Lakshmi 3634014WL002704 Lakshmi 00415 SBIN0RRDCGB 662 662 Processed 09/05/2024 3910853918 Mrs. VASAKA LAXMI TELANGANA GRAMEENA BANK(607195)
72 TANDUR TS-34-014-002-008/020080
(RECHINI) 		3634014000NRG25010520240143582 01/05/2024 Shaamta Raav 3634014WL002704 Shaamta Raav 00415 SBIN0RRDCGB 827 827 Processed 10/05/2024 3910853886 VASAKA SANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 TANDUR TS-34-014-002-008/020081
(RECHINI) 		3634014000NRG25010520240143584 01/05/2024 Bheembaayi 3634014WL002704 Bheembaayi 00415 SBIN0RRDCGB 358 358 Processed 10/05/2024 3910853651 KOTRANGI BEEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TANDUR TS-34-014-002-008/020082
(RECHINI) 		3634014000NRG25010520240143585 01/05/2024 Jaayaraam 3634014WL002704 Jaayaraam 00415 SBIN0RRDCGB 1066 1066 Processed 10/05/2024 3910853873 MORLA JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 TANDUR TS-34-014-002-008/020082
(RECHINI) 		3634014000NRG25010520240143586 01/05/2024 Jyoti Baayi 3634014WL002704 Jyoti Baayi 00415 SBIN0RRDCGB 1066 1066 Processed 10/05/2024 3910853650 MORLA JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TANDUR TS-34-014-002-008/020083
(RECHINI) 		3634014000NRG25010520240143588 01/05/2024 Pochu Baayi 3634014WL002704 Pochu Baayi 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853895 TAKRE POCHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TANDUR TS-34-014-002-008/020092
(RECHINI) 		3634014000NRG25010520240143589 01/05/2024 Laxman 3634014WL002704 Laxman 00415 SBIN0RRDCGB 331 331 Processed 10/05/2024 3910853878 GURNULE LACHUMERA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TANDUR TS-34-014-002-008/020092
(RECHINI) 		3634014000NRG25010520240143590 01/05/2024 Shantabaai 3634014WL002704 Shantabaai 00415 SBIN0RRDCGB 496 496 Processed 10/05/2024 3910853611 GURNULE SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TANDUR TS-34-014-002-008/020099
(RECHINI) 		3634014000NRG25010520240143592 01/05/2024 Mallubaai 3634014WL002704 Mallubaai 00415 SBIN0RRDCGB 1066 1066 Processed 10/05/2024 3910853923 GURANALA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TANDUR TS-34-014-002-008/020105
(RECHINI) 		3634014000NRG25010520240143593 01/05/2024 Chandu 3634014WL002704 Chandu 00415 SBIN0RRDCGB 331 331 Processed 10/05/2024 3910853631 TAKARE RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
81 TANDUR TS-34-014-002-008/020105
(RECHINI) 		3634014000NRG25010520240143594 01/05/2024 Turusubai 3634014WL002704 Turusubai 00415 SBIN0RRDCGB 662 662 Processed 10/05/2024 3910853636 TAKARE THULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TANDUR TS-34-014-002-008/020106
(RECHINI) 		3634014000NRG25010520240143595 01/05/2024 Biccham 3634014WL002704 Biccham 00415 SBIN0RRDCGB 640 640 Processed 10/05/2024 3910853879 GURNULA BIXAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TANDUR TS-34-014-002-008/020106
(RECHINI) 		3634014000NRG25010520240143596 01/05/2024 Savitri 3634014WL002704 Savitri 00415 SBIN0RRDCGB 853 853 Processed 10/05/2024 3910853931 GURNULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TANDUR TS-34-014-002-008/020107
(RECHINI) 		3634014000NRG25010520240143598 01/05/2024 Pochu Bai 3634014WL002704 Pochu Bai 00415 SBIN0RRDCGB 496 496 Processed 10/05/2024 3910853637 TAKIRE POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TANDUR TS-34-014-002-008/020107
(RECHINI) 		3634014000NRG25010520240143597 01/05/2024 Srinu 3634014WL002704 Srinu 00415 SBIN0RRDCGB 496 496 Processed 10/05/2024 3910853885 TAKIRE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 TANDUR TS-34-014-002-008/020109
(RECHINI) 		3634014000NRG25010520240143599 01/05/2024 Anand 3634014WL002704 Anand 00415 SBIN0RRDCGB 853 853 Processed 10/05/2024 3910853629 GURNULA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
87 TANDUR TS-34-014-002-008/020109
(RECHINI) 		3634014000NRG25010520240143600 01/05/2024 Padma 3634014WL002704 Padma 00415 SBIN0RRDCGB 1066 1066 Processed 10/05/2024 3910853928 GURNULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TANDUR TS-34-014-002-008/020116
(RECHINI) 		3634014000NRG25010520240143601 01/05/2024 Ganapati 3634014WL002704 Ganapati 00415 SBIN0RRDCGB 496 496 Processed 10/05/2024 3910853635 NIKODE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TANDUR TS-34-014-002-008/020116
(RECHINI) 		3634014000NRG25010520240143602 01/05/2024 Sandhya 3634014WL002704 Sandhya 00415 SBIN0RRDCGB 662 662 Processed 10/05/2024 3910853926 NIKODE SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TANDUR TS-34-014-002-008/020117
(RECHINI) 		3634014000NRG25010520240143603 01/05/2024 Vimalabai 3634014WL002704 Vimalabai 00415 SBIN0RRDCGB 831 831 Processed 10/05/2024 3910853649 ADE VIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TANDUR TS-34-014-002-008/020121
(RECHINI) 		3634014000NRG25010520240143605 01/05/2024 Kondu 3634014WL002704 Kondu 00415 SBIN0RRDCGB 640 640 Processed 10/05/2024 3910853634 MORLE KONDU INDIA POST PAYMENTS BANK LIMITED(508528)
92 TANDUR TS-34-014-002-008/020121
(RECHINI) 		3634014000NRG25010520240143606 01/05/2024 Sevantha 3634014WL002704 Sevantha 00415 SBIN0RRDCGB 853 853 Processed 10/05/2024 3910853606 MORLE SEVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TANDUR TS-34-014-002-008/020123
(RECHINI) 		3634014000NRG25010520240143607 01/05/2024 Dharmarao 3634014WL002704 Dharmarao 00415 SBIN0RRDCGB 416 416 Processed 10/05/2024 3910853641 ADE DHARAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 TANDUR TS-34-014-002-008/020123
(RECHINI) 		3634014000NRG25010520240143608 01/05/2024 Thanubai 3634014WL002704 Thanubai 00415 SBIN0RRDCGB 416 416 Processed 10/05/2024 3910853916 ADE THANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TANDUR TS-34-014-002-008/020124
(RECHINI) 		3634014000NRG25010520240143611 01/05/2024 bikkaji 3634014WL002704 bikkaji 00415 SBIN0RRDCGB 623 623 Processed 10/05/2024 3910853668 SENDE BIKKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TANDUR TS-34-014-002-008/020124
(RECHINI) 		3634014000NRG25010520240143609 01/05/2024 Narayana 3634014WL002704 Narayana 00415 SBIN0RRDCGB 831 831 Processed 10/05/2024 3910853638 SENDE NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 TANDUR TS-34-014-002-008/020124
(RECHINI) 		3634014000NRG25010520240143610 01/05/2024 Vimalabai 3634014WL002704 Vimalabai 00415 SBIN0RRDCGB 831 831 Processed 10/05/2024 3910853915 SENDE VIMALA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TANDUR TS-34-014-002-008/020126
(RECHINI) 		3634014000NRG25010520240143613 01/05/2024 Anitha 3634014WL002704 Anitha 00415 SBIN0RRDCGB 1039 1039 Processed 10/05/2024 3910853619 ADE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TANDUR TS-34-014-002-008/020126
(RECHINI) 		3634014000NRG25010520240143612 01/05/2024 Shyamrao 3634014WL002704 Shyamrao 00415 SBIN0RRDCGB 623 623 Processed 10/05/2024 3910853620 ADE SHYAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 TANDUR TS-34-014-002-008/020127
(RECHINI) 		3634014000NRG25010520240143614 01/05/2024 Bheemrao 3634014WL002704 Bheemrao 00415 SBIN0RRDCGB 831 831 Processed 10/05/2024 3910853622 ADE BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 TANDUR TS-34-014-002-008/020127
(RECHINI) 		3634014000NRG25010520240143615 01/05/2024 Sunitha 3634014WL002704 Sunitha 00415 SBIN0RRDCGB 831 831 Processed 10/05/2024 3910853914 ADE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 TANDUR TS-34-014-002-008/020134
(RECHINI) 		3634014000NRG25010520240143618 01/05/2024 Jyothi 3634014WL002704 Jyothi 00415 SBIN0RRDCGB 840 840 Processed 09/05/2024 3910853929 MISS GURNULA JYOTHI STATE BANK OF INDIA(508548)
103 TANDUR TS-34-014-002-008/020137
(RECHINI) 		3634014000NRG25010520240143619 01/05/2024 Mallesh 3634014WL002704 Mallesh 00415 SBIN0RRDCGB 715 715 Processed 10/05/2024 3910853888 GURNULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 TANDUR TS-34-014-002-008/020137
(RECHINI) 		3634014000NRG25010520240143620 01/05/2024 Prameela 3634014WL002704 Prameela 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853894 GURNULA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 TANDUR TS-34-014-002-008/020138
(RECHINI) 		3634014000NRG25010520240143621 01/05/2024 Lavanya 3634014WL002704 Lavanya 00415 SBIN0RRDCGB 662 662 Processed 10/05/2024 3910853920 KOTRANGI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANDUR TS-34-014-002-008/020139
(RECHINI) 		3634014000NRG25010520240143622 01/05/2024 Laxmi 3634014WL002704 Laxmi 00415 SBIN0RRDCGB 1032 1032 Processed 10/05/2024 3910853640 KOTRANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TANDUR TS-34-014-002-008/020141
(RECHINI) 		3634014000NRG25010520240143623 01/05/2024 Vemkatesh 3634014WL002704 Vemkatesh 00415 SBIN0RRDCGB 536 536 Processed 10/05/2024 3910853621 TAKURE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 TANDUR TS-34-014-002-008/020142
(RECHINI) 		3634014000NRG25010520240143624 01/05/2024 Neela 3634014WL002704 Neela 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853899 KOTRANGI NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
109 TANDUR TS-34-014-002-008/020143
(RECHINI) 		3634014000NRG25010520240143625 01/05/2024 Laxmi 3634014WL002704 Laxmi 00415 SBIN0RRDCGB 894 894 Processed 10/05/2024 3910853627 DEVUNURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TANDUR TS-34-014-002-008/020144
(RECHINI) 		3634014000NRG25010520240143627 01/05/2024 Vanitha 3634014WL002704 Vanitha 00415 SBIN0RRDCGB 662 662 Processed 10/05/2024 3910853609 KOTRANGI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 TANDUR TS-34-014-002-008/020146
(RECHINI) 		3634014000NRG25010520240143628 01/05/2024 Sunitha 3634014WL002704 Sunitha 00415 SBIN0RRDCGB 715 715 Processed 10/05/2024 3910853925 GURNULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TANDUR TS-34-014-002-008/020147
(RECHINI) 		3634014000NRG25010520240143629 01/05/2024 Ramadevi 3634014WL002704 Ramadevi 00415 SBIN0RRDCGB 210 210 Processed 10/05/2024 3910853908 MORELE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 TANDUR TS-34-014-002-008/020157
(RECHINI) 		3634014000NRG25010520240143630 01/05/2024 Kasubhaayi 3634014WL002704 Kasubhaayi 00415 SBIN0RRDCGB 1066 1066 Processed 10/05/2024 3910853648 KOTRANGI KASU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 TANDUR TS-34-014-004-015/011580
(TANDUR) 		3634014000NRG25010520240142671 01/05/2024 Satyamma 3634014WL002687 Satyamma 00415 SBIN0RRDCGB 896 896 Processed 10/05/2024 3910853607 BOLLI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 TANDUR TS-34-014-004-015/012363
(TANDUR) 		3634014000NRG25010520240142682 01/05/2024 Sujatha 3634014WL002687 Sujatha 00415 SBIN0RRDCGB 896 896 Processed 10/05/2024 3910853864 PITTALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TANDUR TS-34-014-014-001/010156
(NELAIPALLE) 		3634014000NRG25010520240142686 01/05/2024 Sumalatha 3634014WL002687 Sumalatha 00415 SBIN0RRDCGB 1050 1050 Processed 09/05/2024 3910853933 Mrs. KOTAPATI SUMALATHA TELANGANA GRAMEENA BANK(607195)
117 TANDUR TS-34-014-014-001/030033
(NELAIPALLE) 		3634014000NRG25010520240142699 01/05/2024 Mallakka 3634014WL002687 Mallakka 00415 SBIN0RRDCGB 994 994 Processed 09/05/2024 3910853661 Mrs. JADA MALLAKKA TELANGANA GRAMEENA BANK(607195)
118 TANDUR TS-34-014-014-001/030142
(NELAIPALLE) 		3634014000NRG25010520240142719 01/05/2024 Vijaya 3634014WL002687 Vijaya 00415 SBIN0RRDCGB 994 994 Processed 10/05/2024 3910853663 Gundaveni Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 79006 79006
119 TANDUR TS-34-014-002-008/010569
(RECHINI) 		3634014000NRG25010520240143518 01/05/2024 Deva Pochamallu 3634014WL002704 Deva Pochamallu 00468 UBIN0805793 1043 1043 Processed 10/05/2024 3910853814 DEVA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 TANDUR TS-34-014-002-008/020065
(RECHINI) 		3634014000NRG25010520240143576 01/05/2024 Sonaaji 3634014WL002704 Sonaaji 00468 UBIN0805793 894 894 Processed 10/05/2024 3910853789 KOTRANGI SONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
121 TANDUR TS-34-014-002-008/020083
(RECHINI) 		3634014000NRG25010520240143587 01/05/2024 Sakaraam 3634014WL002704 Sakaraam 00468 UBIN0805793 894 894 Processed 10/05/2024 3910853788 TAKRE SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 TANDUR TS-34-014-002-008/020099
(RECHINI) 		3634014000NRG25010520240143591 01/05/2024 Narsimhulu 3634014WL002704 Narsimhulu 00468 UBIN0805793 1066 1066 Processed 10/05/2024 3910853824 GURANALA NARSA MERA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TANDUR TS-34-014-002-008/020118
(RECHINI) 		3634014000NRG25010520240143604 01/05/2024 Sharada 3634014WL002704 Sharada 00468 UBIN0805793 1039 1039 Processed 09/05/2024 3910853817 ADE SHARADA UNION BANK OF INDIA(508500)
124 TANDUR TS-34-014-002-008/020144
(RECHINI) 		3634014000NRG25010520240143626 01/05/2024 Poshanna 3634014WL002704 Poshanna 00468 UBIN0805793 331 331 Processed 10/05/2024 3910853819 KOTRANGI POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 TANDUR TS-34-014-002-008/30194
(RECHINI) 		3634014000NRG25010520240143633 01/05/2024 sumalatha 3634014WL002704 sumalatha 00468 UBIN0805793 816 816 Processed 10/05/2024 3910853822 SADALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 TANDUR TS-34-014-004-015/010043
(TANDUR) 		3634014000NRG25010520240142630 01/05/2024 Pulgam Rajesham 3634014WL002687 Pulgam Rajesham 00468 UBIN0805793 465 465 Processed 09/05/2024 3910853815 PULGAM RAJESHAM ICICI BANK LTD(508534)
127 TANDUR TS-34-014-004-015/010112
(TANDUR) 		3634014000NRG25010520240142637 01/05/2024 Morla Shanker 3634014WL002687 Morla Shanker 00468 UBIN0805793 551 551 Processed 09/05/2024 3910853816 MORLA SHANKARI UNION BANK OF INDIA(508500)
128 TANDUR TS-34-014-004-015/011512
(TANDUR) 		3634014000NRG25010520240142666 01/05/2024 Tanubai 3634014WL002687 Tanubai 00468 UBIN0805793 1078 1078 Processed 09/05/2024 3910853806 OSHAKA TANU BAI UNION BANK OF INDIA(508500)
129 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25010520240141195 01/05/2024 Ammakka 3634014WL002671 Ammakka 00468 UBIN0805793 1244 1244 Processed 09/05/2024 3910853783 UPPARI AMMAKKA UNION BANK OF INDIA(508500)
130 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25010520240141199 01/05/2024 Raaju 3634014WL002671 Raaju 00468 UBIN0805793 213 213 Processed 09/05/2024 3910853803 Mr. Raju Dhuta TELANGANA GRAMEENA BANK(607195)
131 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25010520240141200 01/05/2024 Shaarada 3634014WL002671 Shaarada 00468 UBIN0805793 1276 1276 Processed 10/05/2024 3910853790 DHUTA SHARADHA FINCARE SMALL FINANCE BANK LTD(608304)
132 TANDUR TS-34-014-011-001/010082
(MADARAM) 		3634014000NRG25010520240141201 01/05/2024 Suguna 3634014WL002671 Suguna 00468 UBIN0805793 1244 1244 Processed 09/05/2024 3910853796 Mrs. CHALLURI SUGUNA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
133 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25010520240141202 01/05/2024 Bhimayya 3634014WL002671 Bhimayya 00468 UBIN0805793 1497 1497 Processed 09/05/2024 3910853810 Mr. JADI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
134 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25010520240141203 01/05/2024 Lakshmi 3634014WL002671 Lakshmi 00468 UBIN0805793 1497 1497 Processed 10/05/2024 3910853793 JadiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
135 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25010520240141204 01/05/2024 Camdrayya 3634014WL002671 Camdrayya 00468 UBIN0805793 1263 1263 Processed 09/05/2024 3910853804 GORLAPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
136 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25010520240141205 01/05/2024 Jyoti 3634014WL002671 Jyoti 00468 UBIN0805793 1263 1263 Processed 09/05/2024 3910853795 GORLAPALLY JYOTHI UNION BANK OF INDIA(508500)
137 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25010520240141206 01/05/2024 Virakka 3634014WL002671 Virakka 00468 UBIN0805793 1422 1422 Processed 09/05/2024 3910853797 Mrs. CHALLURI ERAKKA TELANGANA GRAMEENA BANK(607195)
138 TANDUR TS-34-014-011-001/010193
(MADARAM) 		3634014000NRG25010520240141210 01/05/2024 Shamkar 3634014WL002671 Shamkar 00468 UBIN0805793 1067 1067 Processed 09/05/2024 3910853786 KOMERA SHANKAR UNION BANK OF INDIA(508500)
139 TANDUR TS-34-014-011-001/010194
(MADARAM) 		3634014000NRG25010520240141211 01/05/2024 Paapakka 3634014WL002671 Paapakka 00468 UBIN0805793 1707 1707 Processed 09/05/2024 3910853785 GORLAPALLI PAPAKKA UNION BANK OF INDIA(508500)
140 TANDUR TS-34-014-011-001/010195
(MADARAM) 		3634014000NRG25010520240141212 01/05/2024 Lakshmi 3634014WL002671 Lakshmi 00468 UBIN0805793 1276 1276 Processed 09/05/2024 3910853791 Mrs. CHALLURI LAXMI W O BAPU TELANGANA GRAMEENA BANK(607195)
141 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25010520240141214 01/05/2024 Bhaanu 3634014WL002671 Bhaanu 00468 UBIN0805793 1250 1250 Processed 09/05/2024 3910853799 DARSHANALA BAANU UNION BANK OF INDIA(508500)
142 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25010520240141216 01/05/2024 Durgam Vanitha 3634014WL002671 Durgam Vanitha 00468 UBIN0805793 561 561 Processed 09/05/2024 3910853827 Mr. Vanitha Durgam TELANGANA GRAMEENA BANK(607195)
143 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25010520240141215 01/05/2024 Mallayya 3634014WL002671 Mallayya 00468 UBIN0805793 561 561 Processed 09/05/2024 3910853798 DURGAM MALLAIAH UNION BANK OF INDIA(508500)
144 TANDUR TS-34-014-011-001/010310
(MADARAM) 		3634014000NRG25010520240141218 01/05/2024 Tirupatamma 3634014WL002671 Tirupatamma 00468 UBIN0805793 1351 1351 Processed 09/05/2024 3910853792 Mrs. BORAM THIRUPATHAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
145 TANDUR TS-34-014-011-001/010669
(MADARAM) 		3634014000NRG25010520240141222 01/05/2024 Revathi 3634014WL002671 Revathi 00468 UBIN0805793 1207 1207 Processed 09/05/2024 3910853801 SURAM REVATHI UNION BANK OF INDIA(508500)
146 TANDUR TS-34-014-011-001/020007
(MADARAM) 		3634014000NRG25010520240141236 01/05/2024 Maheshwari 3634014WL002671 Maheshwari 00468 UBIN0805793 1250 1250 Processed 09/05/2024 3910853802 Mr. Darsanala Maheswary TELANGANA GRAMEENA BANK(607195)
147 TANDUR TS-34-014-011-001/020015
(MADARAM) 		3634014000NRG25010520240141238 01/05/2024 Swapna 3634014WL002671 Swapna 00468 UBIN0805793 1422 1422 Processed 09/05/2024 3910853825 Miss. GORLAPALLI SWARNA TELANGANA GRAMEENA BANK(607195)
148 TANDUR TS-34-014-011-001/20022
(MADARAM) 		3634014000NRG25010520240141240 01/05/2024 Ambeer Saroja 3634014WL002671 Ambeer Saroja 00468 UBIN0805793 1448 1448 Processed 09/05/2024 3910853784 AMBEERI SAROJANA UNION BANK OF INDIA(508500)
149 TANDUR TS-34-014-011-001/20037
(MADARAM) 		3634014000NRG25010520240141241 01/05/2024 lavanya 3634014WL002671 lavanya 00468 UBIN0805793 1448 1448 Processed 09/05/2024 3910853794 MULUKUTLA LAVANYA UNION BANK OF INDIA(508500)
150 TANDUR TS-34-014-011-001/20048
(MADARAM) 		3634014000NRG25010520240141244 01/05/2024 susheela 3634014WL002671 susheela 00468 UBIN0805793 965 965 Processed 09/05/2024 3910853818 SANGAM SHUSHEELA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
151 TANDUR TS-34-014-011-001/20051
(MADARAM) 		3634014000NRG25010520240141245 01/05/2024 mallikarjun 3634014WL002671 mallikarjun 00468 UBIN0805793 965 965 Processed 09/05/2024 3910853782 CHERMALA MALLIKARJUN UNION BANK OF INDIA(508500)
152 TANDUR TS-34-014-014-001/010170
(NELAIPALLE) 		3634014000NRG25010520240142687 01/05/2024 Vijaya 3634014WL002687 Vijaya 00468 UBIN0805793 1142 1142 Processed 09/05/2024 3910853812 GOLAGONDA VIJAYA UNION BANK OF INDIA(508500)
153 TANDUR TS-34-014-014-001/010174
(NELAIPALLE) 		3634014000NRG25010520240142688 01/05/2024 Madanakka 3634014WL002687 Madanakka 00468 UBIN0805793 994 994 Processed 09/05/2024 3910853800 PULGAM MADANAKKA UNION BANK OF INDIA(508500)
154 TANDUR TS-34-014-014-001/010175
(NELAIPALLE) 		3634014000NRG25010520240142689 01/05/2024 laxmi 3634014WL002687 laxmi 00468 UBIN0805793 994 994 Processed 09/05/2024 3910853820 Mrs. DEGALA LAXMI TELANGANA GRAMEENA BANK(607195)
155 TANDUR TS-34-014-014-001/010182
(NELAIPALLE) 		3634014000NRG25010520240142690 01/05/2024 malliswary 3634014WL002687 malliswary 00468 UBIN0805793 1142 1142 Processed 09/05/2024 3910853823 DARANGULA MALLESHWARI UNION BANK OF INDIA(508500)
156 TANDUR TS-34-014-014-001/030003
(NELAIPALLE) 		3634014000NRG25010520240142691 01/05/2024 Prashanth Kumar 3634014WL002687 Prashanth Kumar 00468 UBIN0805793 1261 1261 Processed 09/05/2024 3910853808 Mr. GUMMADI PRASHANTH TELANGANA GRAMEENA BANK(607195)
157 TANDUR TS-34-014-014-001/030043
(NELAIPALLE) 		3634014000NRG25010520240142703 01/05/2024 Sammakka 3634014WL002687 Sammakka 00468 UBIN0805793 685 685 Processed 09/05/2024 3910853805 ORSU SAMMAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
158 TANDUR TS-34-014-014-001/030046
(NELAIPALLE) 		3634014000NRG25010520240142704 01/05/2024 Dandugula Bhagyalaxmi 3634014WL002687 Dandugula Bhagyalaxmi 00468 UBIN0805793 1142 1142 Processed 09/05/2024 3910853821 DANDUGULA BHAGYALAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
159 TANDUR TS-34-014-014-001/030070
(NELAIPALLE) 		3634014000NRG25010520240142706 01/05/2024 Raajamma 3634014WL002687 Raajamma 00468 UBIN0805793 685 685 Processed 09/05/2024 3910853811 DANDUGULA RAJAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
160 TANDUR TS-34-014-014-001/030076
(NELAIPALLE) 		3634014000NRG25010520240142708 01/05/2024 Ellamma 3634014WL002687 Ellamma 00468 UBIN0805793 685 685 Processed 09/05/2024 3910853826 DANDUGULA AILAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
161 TANDUR TS-34-014-014-001/030077
(NELAIPALLE) 		3634014000NRG25010520240142709 01/05/2024 Raajamma 3634014WL002687 Raajamma 00468 UBIN0805793 1142 1142 Processed 09/05/2024 3910853807 DANDUGULA RAJAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
162 TANDUR TS-34-014-014-001/030077
(NELAIPALLE) 		3634014000NRG25010520240142710 01/05/2024 sujatha 3634014WL002687 sujatha 00468 UBIN0805793 1142 1142 Processed 09/05/2024 3910853813 DANDUGULA SUJATHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
163 TANDUR TS-34-014-014-001/030078
(NELAIPALLE) 		3634014000NRG25010520240142711 01/05/2024 Sharadaa 3634014WL002687 Sharadaa 00468 UBIN0805793 1142 1142 Processed 09/05/2024 3910853809 CHETTI SHARADHA UNION BANK OF INDIA(508500)
164 TANDUR TS-34-014-014-001/030080
(NELAIPALLE) 		3634014000NRG25010520240142712 01/05/2024 Lakshmi 3634014WL002687 Lakshmi 00468 UBIN0805793 1142 1142 Processed 09/05/2024 3910853787 DANDUGULA CHINNA LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 48872 48872
165 TANDUR TS-34-014-002-008/010017
(RECHINI) 		3634014000NRG25010520240143432 01/05/2024 Ramadevi 3634014WL002704 Ramadevi 00683 SBIN0RRDCGB 1043 1043 Processed 10/05/2024 3910853839 ERRA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 TANDUR TS-34-014-002-008/010050
(RECHINI) 		3634014000NRG25010520240143436 01/05/2024 Shamkaramma 3634014WL002704 Shamkaramma 00683 SBIN0RRDCGB 1338 1338 Processed 09/05/2024 3910853837 Mrs. RAMPELLI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
167 TANDUR TS-34-014-002-008/010051
(RECHINI) 		3634014000NRG25010520240143437 01/05/2024 Lasmakka 3634014WL002704 Lasmakka 00683 SBIN0RRDCGB 1338 1338 Processed 10/05/2024 3910853840 KUDIKALA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TANDUR TS-34-014-002-008/010210
(RECHINI) 		3634014000NRG25010520240143466 01/05/2024 Durgakka 3634014WL002704 Durgakka 00683 SBIN0RRDCGB 1016 1016 Processed 10/05/2024 3910853829 MUKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 TANDUR TS-34-014-002-008/010229
(RECHINI) 		3634014000NRG25010520240143469 01/05/2024 Nagesh 3634014WL002704 Nagesh 00683 SBIN0RRDCGB 1338 1338 Processed 09/05/2024 3910853841 RAMPELLI NAGESH UNION BANK OF INDIA(508500)
170 TANDUR TS-34-014-002-008/010232
(RECHINI) 		3634014000NRG25010520240143470 01/05/2024 Tirupati 3634014WL002704 Tirupati 00683 SBIN0RRDCGB 991 991 Processed 09/05/2024 3910853860 Mr. SABBANI THIRUPATHI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
171 TANDUR TS-34-014-002-008/010255
(RECHINI) 		3634014000NRG25010520240143476 01/05/2024 Raajya Lakshmi 3634014WL002704 Raajya Lakshmi 00683 SBIN0RRDCGB 813 813 Processed 10/05/2024 3910853870 CHAMANTHULA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 TANDUR TS-34-014-002-008/010255
(RECHINI) 		3634014000NRG25010520240143477 01/05/2024 Rangaiah 3634014WL002704 Rangaiah 00683 SBIN0RRDCGB 1016 1016 Processed 10/05/2024 3910853834 CHAMANTHULA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 TANDUR TS-34-014-002-008/010321
(RECHINI) 		3634014000NRG25010520240143482 01/05/2024 Maheshwari 3634014WL002704 Maheshwari 00683 SBIN0RRDCGB 991 991 Processed 10/05/2024 3910853643 GAJJELLI MAHESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
174 TANDUR TS-34-014-002-008/010321
(RECHINI) 		3634014000NRG25010520240143481 01/05/2024 Raavulu 3634014WL002704 Raavulu 00683 SBIN0RRDCGB 991 991 Processed 10/05/2024 3910853828 GAJJELLI RAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
175 TANDUR TS-34-014-002-008/010331
(RECHINI) 		3634014000NRG25010520240143489 01/05/2024 Ramadevi 3634014WL002704 Ramadevi 00683 SBIN0RRDCGB 834 834 Processed 10/05/2024 3910853833 MEKARTHI RAMEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 TANDUR TS-34-014-002-008/010331
(RECHINI) 		3634014000NRG25010520240143488 01/05/2024 Sattaiah 3634014WL002704 Sattaiah 00683 SBIN0RRDCGB 834 834 Processed 10/05/2024 3910853832 MEKARTHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 TANDUR TS-34-014-002-008/010333
(RECHINI) 		3634014000NRG25010520240143490 01/05/2024 Prabhakar 3634014WL002704 Prabhakar 00683 SBIN0RRDCGB 834 834 Processed 10/05/2024 3910853838 MEKARTHI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 TANDUR TS-34-014-002-008/010333
(RECHINI) 		3634014000NRG25010520240143491 01/05/2024 Rupa 3634014WL002704 Rupa 00683 SBIN0RRDCGB 834 834 Processed 09/05/2024 3910853654 Mrs. MEKARTHI RUPA TELANGANA GRAMEENA BANK(607195)
179 TANDUR TS-34-014-002-008/010356
(RECHINI) 		3634014000NRG25010520240143493 01/05/2024 Bayakka 3634014WL002704 Bayakka 00683 SBIN0RRDCGB 991 991 Processed 09/05/2024 3910853831 Mrs. JANAGAMA BAYAKKA TELANGANA GRAMEENA BANK(607195)
180 TANDUR TS-34-014-002-008/010510
(RECHINI) 		3634014000NRG25010520240143510 01/05/2024 Venkatesh 3634014WL002704 Venkatesh 00683 SBIN0RRDCGB 816 816 Processed 10/05/2024 3910853644 MUKKA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 TANDUR TS-34-014-002-008/30193
(RECHINI) 		3634014000NRG25010520240143632 01/05/2024 MADDELA POCHAKKA 3634014WL002704 MADDELA POCHAKKA 00683 SBIN0RRDCGB 816 816 Processed 10/05/2024 3910853836 MADDELA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
182 TANDUR TS-34-014-004-015/010077
(TANDUR) 		3634014000NRG25010520240142631 01/05/2024 Laksmi Baayi 3634014WL002687 Laksmi Baayi 00683 SBIN0RRDCGB 1078 1078 Processed 09/05/2024 3910853903 Mrs. OSHAKA LAXMI TELANGANA GRAMEENA BANK(607195)
183 TANDUR TS-34-014-004-015/010098
(TANDUR) 		3634014000NRG25010520240142633 01/05/2024 Saavitri 3634014WL002687 Saavitri 00683 SBIN0RRDCGB 1377 1377 Processed 10/05/2024 3910853904 Saavitri Lombadi GENERAL POST OFFICE(607245)
184 TANDUR TS-34-014-004-015/010102
(TANDUR) 		3634014000NRG25010520240142635 01/05/2024 santhoshini 3634014WL002687 santhoshini 00683 SBIN0RRDCGB 697 697 Processed 10/05/2024 3910853935 SATARI SANTHOSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
185 TANDUR TS-34-014-004-015/010102
(TANDUR) 		3634014000NRG25010520240142634 01/05/2024 Tirupati 3634014WL002687 Tirupati 00683 SBIN0RRDCGB 1162 1162 Processed 10/05/2024 3910853671 Tirupati satori GENERAL POST OFFICE(607245)
186 TANDUR TS-34-014-004-015/010112
(TANDUR) 		3634014000NRG25010520240142636 01/05/2024 Naanu Baayi 3634014WL002687 Naanu Baayi 00683 SBIN0RRDCGB 1377 1377 Processed 10/05/2024 3910853861 MORLA NANU INDIA POST PAYMENTS BANK LIMITED(508528)
187 TANDUR TS-34-014-004-015/010118
(TANDUR) 		3634014000NRG25010520240142638 01/05/2024 Ramesh 3634014WL002687 Ramesh 00683 SBIN0RRDCGB 862 862 Processed 09/05/2024 3910853913 Mr. Morla Ramesh TELANGANA GRAMEENA BANK(607195)
188 TANDUR TS-34-014-004-015/010118
(TANDUR) 		3634014000NRG25010520240142639 01/05/2024 Vimala 3634014WL002687 Vimala 00683 SBIN0RRDCGB 1078 1078 Processed 09/05/2024 3910853905 Mrs. MORLA. VIMALA TELANGANA GRAMEENA BANK(607195)
189 TANDUR TS-34-014-004-015/010123
(TANDUR) 		3634014000NRG25010520240142640 01/05/2024 Mallu Baayi 3634014WL002687 Mallu Baayi 00683 SBIN0RRDCGB 431 431 Processed 09/05/2024 3910853906 Mrs. VASHAKA MALLU BAI W O NANAIAH TELANGANA GRAMEENA BANK(607195)
190 TANDUR TS-34-014-004-015/010128
(TANDUR) 		3634014000NRG25010520240142641 01/05/2024 Padma 3634014WL002687 Padma 00683 SBIN0RRDCGB 929 929 Processed 09/05/2024 3910853911 Mrs. Govindula Padma TELANGANA GRAMEENA BANK(607195)
191 TANDUR TS-34-014-004-015/010138
(TANDUR) 		3634014000NRG25010520240142644 01/05/2024 Morla Bheemakka 3634014WL002687 Morla Bheemakka 00683 SBIN0RRDCGB 1102 1102 Processed 10/05/2024 3910853902 Bheemakka Morla GENERAL POST OFFICE(607245)
192 TANDUR TS-34-014-004-015/010139
(TANDUR) 		3634014000NRG25010520240142645 01/05/2024 Momdakka 3634014WL002687 Momdakka 00683 SBIN0RRDCGB 1102 1102 Processed 09/05/2024 3910853912 Mrs. Sondla Mondakka Mondakka W o Ramesh TELANGANA GRAMEENA BANK(607195)
193 TANDUR TS-34-014-004-015/010216
(TANDUR) 		3634014000NRG25010520240142648 01/05/2024 Lakshmi 3634014WL002687 Lakshmi 00683 SBIN0RRDCGB 929 929 Processed 09/05/2024 3910853862 VODNALA LAXMI TELANGANA GRAMEENA BANK(607195)
194 TANDUR TS-34-014-004-015/011009
(TANDUR) 		3634014000NRG25010520240142654 01/05/2024 Manjula 3634014WL002687 Manjula 00683 SBIN0RRDCGB 1078 1078 Processed 09/05/2024 3910853907 Mrs. VOSHAKA MANJULA W O RAMESH TELANGANA GRAMEENA BANK(607195)
195 TANDUR TS-34-014-004-015/011016
(TANDUR) 		3634014000NRG25010520240142655 01/05/2024 Mallakka 3634014WL002687 Mallakka 00683 SBIN0RRDCGB 465 465 Processed 10/05/2024 3910853882 KUMMARI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
196 TANDUR TS-34-014-004-015/011018
(TANDUR) 		3634014000NRG25010520240142656 01/05/2024 Mondi 3634014WL002687 Mondi 00683 SBIN0RRDCGB 929 929 Processed 09/05/2024 3910853867 Mr. PEDDI MONDI TELANGANA GRAMEENA BANK(607195)
197 TANDUR TS-34-014-004-015/011018
(TANDUR) 		3634014000NRG25010520240142657 01/05/2024 Raju 3634014WL002687 Raju 00683 SBIN0RRDCGB 929 929 Processed 09/05/2024 3910853892 Mrs. PEDDI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
198 TANDUR TS-34-014-004-015/011268
(TANDUR) 		3634014000NRG25010520240142663 01/05/2024 Ididhineni Renuka 3634014WL002687 Ididhineni Renuka 00683 SBIN0RRDCGB 1162 1162 Processed 10/05/2024 3910853881 IdidhineniRenuka FINCARE SMALL FINANCE BANK LTD(608304)
199 TANDUR TS-34-014-004-015/011348
(TANDUR) 		3634014000NRG25010520240142664 01/05/2024 Laxmi 3634014WL002687 Laxmi 00683 SBIN0RRDCGB 816 816 Processed 10/05/2024 3910853835 THAKIRA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
200 TANDUR TS-34-014-004-015/011513
(TANDUR) 		3634014000NRG25010520240142668 01/05/2024 kavitha 3634014WL002687 kavitha 00683 SBIN0RRDCGB 826 826 Processed 09/05/2024 3910853608 Mrs. TAKIRA KAVITHA TELANGANA GRAMEENA BANK(607195)
201 TANDUR TS-34-014-004-015/011513
(TANDUR) 		3634014000NRG25010520240142667 01/05/2024 Tharabai 3634014WL002687 Tharabai 00683 SBIN0RRDCGB 1102 1102 Processed 09/05/2024 3910853863 TAKIRE THARA BAI . TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-004-015/011661
(TANDUR) 		3634014000NRG25010520240142673 01/05/2024 Anita 3634014WL002687 Anita 00683 SBIN0RRDCGB 1394 1394 Processed 09/05/2024 3910853910 Mrs. GOUTHURI ANITHA TELANGANA GRAMEENA BANK(607195)
203 TANDUR TS-34-014-004-015/012489
(TANDUR) 		3634014000NRG25010520240142683 01/05/2024 Kavitha 3634014WL002687 Kavitha 00683 SBIN0RRDCGB 612 612 Processed 09/05/2024 3910853830 SONALA KAVITHA . TELANGANA GRAMEENA BANK(607195)
204 TANDUR TS-34-014-004-015/20076
(TANDUR) 		3634014000NRG25010520240142684 01/05/2024 Morla Thanubai 3634014WL002687 Morla Thanubai 00683 SBIN0RRDCGB 1377 1377 Processed 10/05/2024 3910853605 MORLA THANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 TANDUR TS-34-014-004-015/20199
(TANDUR) 		3634014000NRG25010520240142685 01/05/2024 parvathi 3634014WL002687 parvathi 00683 SBIN0RRDCGB 826 826 Processed 10/05/2024 3910853927 GURLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25010520240141198 01/05/2024 Uppari Lavanya 3634014WL002671 Uppari Lavanya 00683 SBIN0RRDCGB 1208 1208 Processed 09/05/2024 3910853669 Mrs. UPPARI LAVANYA TELANGANA GRAMEENA BANK(607195)
207 TANDUR TS-34-014-011-001/20021
(MADARAM) 		3634014000NRG25010520240141239 01/05/2024 Rajitha 3634014WL002671 Rajitha 00683 SBIN0RRDCGB 1270 1270 Processed 09/05/2024 3910853655 DURGAM RAJITHA CANARA BANK(508532)
208 TANDUR TS-34-014-011-001/20042
(MADARAM) 		3634014000NRG25010520240141243 01/05/2024 laxmi 3634014WL002671 laxmi 00683 SBIN0RRDCGB 1207 1207 Processed 09/05/2024 3910853666 GODHALA LAXMI UNION BANK OF INDIA(508500)
209 TANDUR TS-34-014-011-001/20051
(MADARAM) 		3634014000NRG25010520240141246 01/05/2024 pavithra 3634014WL002671 pavithra 00683 SBIN0RRDCGB 724 724 Processed 09/05/2024 3910853667 PAIDAKULA PAVITHRA UNION BANK OF INDIA(508500)
210 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25010520240141248 01/05/2024 Vijaya 3634014WL002671 Vijaya 00683 SBIN0RRDCGB 1251 1251 Processed 09/05/2024 3910853632 Mr. Vijaya Gorlapally TELANGANA GRAMEENA BANK(607195)
211 TANDUR TS-34-014-014-001/030007
(NELAIPALLE) 		3634014000NRG25010520240142692 01/05/2024 Sudharshan 3634014WL002687 Sudharshan 00683 SBIN0RRDCGB 1261 1261 Processed 09/05/2024 3910853617 Mr. GUMMADI SUDARSHAN S O BUMAIAH TELANGANA GRAMEENA BANK(607195)
212 TANDUR TS-34-014-014-001/030024
(NELAIPALLE) 		3634014000NRG25010520240142695 01/05/2024 Gauru 3634014WL002687 Gauru 00683 SBIN0RRDCGB 1261 1261 Processed 10/05/2024 3910853615 MADEGOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
213 TANDUR TS-34-014-014-001/030041
(NELAIPALLE) 		3634014000NRG25010520240142702 01/05/2024 Shamkaramma 3634014WL002687 Shamkaramma 00683 SBIN0RRDCGB 685 685 Processed 09/05/2024 3910853610 Mrs. SETTI SHANKARAMMA W O SKYLAB TELANGANA GRAMEENA BANK(607195)
214 TANDUR TS-34-014-014-001/030125
(NELAIPALLE) 		3634014000NRG25010520240142714 01/05/2024 Rajitha 3634014WL002687 Rajitha 00683 SBIN0RRDCGB 840 840 Processed 09/05/2024 3910853618 Mrs. DASARI RAJITHA TELANGANA GRAMEENA BANK(607195)
215 TANDUR TS-34-014-014-001/030133
(NELAIPALLE) 		3634014000NRG25010520240142715 01/05/2024 Dandugula Yamuna 3634014WL002687 Dandugula Yamuna 00683 SBIN0RRDCGB 913 913 Processed 09/05/2024 3910853670 DANDUGULA YAMUNA UNION BANK OF INDIA(508500)
216 TANDUR TS-34-014-014-001/030143
(NELAIPALLE) 		3634014000NRG25010520240142720 01/05/2024 Savina 3634014WL002687 Savina 00683 SBIN0RRDCGB 596 596 Processed 09/05/2024 3910853664 SAVINA EDANDLA UNION BANK OF INDIA(508500)
217 TANDUR TS-34-014-014-001/30171
(NELAIPALLE) 		3634014000NRG25010520240142725 01/05/2024 Gundaveni Yasoda 3634014WL002687 Gundaveni Yasoda 00683 SBIN0RRDCGB 1192 1192 Processed 09/05/2024 3910853662 GUNDAVENI YASHODA UNION BANK OF INDIA(508500)
SubTotal 52882 52882
218 TANDUR TS-34-014-002-008/010016
(RECHINI) 		3634014000NRG25010520240143431 01/05/2024 Paarvati 3634014WL002704 Paarvati 00691 IPOS0000001 489 489 Processed 10/05/2024 3910853725 NANCHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 TANDUR TS-34-014-002-008/010039
(RECHINI) 		3634014000NRG25010520240143433 01/05/2024 Kamala 3634014WL002704 Kamala 00691 IPOS0000001 826 826 Processed 10/05/2024 3910853720 SUNKARI KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
220 TANDUR TS-34-014-002-008/010045
(RECHINI) 		3634014000NRG25010520240143434 01/05/2024 Lalita 3634014WL002704 Lalita 00691 IPOS0000001 1018 1018 Processed 10/05/2024 3910853703 GANDHARLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 TANDUR TS-34-014-002-008/010045
(RECHINI) 		3634014000NRG25010520240143435 01/05/2024 Limgayya 3634014WL002704 Limgayya 00691 IPOS0000001 1018 1018 Processed 10/05/2024 3910853702 GANDHARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 TANDUR TS-34-014-002-008/010067
(RECHINI) 		3634014000NRG25010520240143438 01/05/2024 Hasina 3634014WL002704 Hasina 00691 IPOS0000001 625 625 Processed 10/05/2024 3910853727 SHAIK SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 TANDUR TS-34-014-002-008/010069
(RECHINI) 		3634014000NRG25010520240143439 01/05/2024 Limgayya 3634014WL002704 Limgayya 00691 IPOS0000001 1018 1018 Processed 10/05/2024 3910853686 BORKUTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 TANDUR TS-34-014-002-008/010069
(RECHINI) 		3634014000NRG25010520240143440 01/05/2024 Vuccakka 3634014WL002704 Vuccakka 00691 IPOS0000001 1018 1018 Processed 10/05/2024 3910853685 BORKUTI BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
225 TANDUR TS-34-014-002-008/010084
(RECHINI) 		3634014000NRG25010520240143442 01/05/2024 Bhairaat Hussen 3634014WL002704 Bhairaat Hussen 00691 IPOS0000001 1042 1042 Processed 09/05/2024 3910853773 Mr. Shaik Khairath TELANGANA GRAMEENA BANK(607195)
226 TANDUR TS-34-014-002-008/010084
(RECHINI) 		3634014000NRG25010520240143443 01/05/2024 Karimabi 3634014WL002704 Karimabi 00691 IPOS0000001 1042 1042 Processed 10/05/2024 3910853728 KARIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
227 TANDUR TS-34-014-002-008/010087
(RECHINI) 		3634014000NRG25010520240143444 01/05/2024 Varalaxmi 3634014WL002704 Varalaxmi 00691 IPOS0000001 1016 1016 Processed 10/05/2024 3910853721 MAHANKALI VAR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 TANDUR TS-34-014-002-008/010115
(RECHINI) 		3634014000NRG25010520240143445 01/05/2024 Lakshmi 3634014WL002704 Lakshmi 00691 IPOS0000001 1016 1016 Processed 10/05/2024 3910853742 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG25010520240143447 01/05/2024 Kalaavati 3634014WL002704 Kalaavati 00691 IPOS0000001 813 813 Processed 10/05/2024 3910853718 YETA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG25010520240143446 01/05/2024 Tirupati 3634014WL002704 Tirupati 00691 IPOS0000001 203 203 Processed 10/05/2024 3910853716 YETA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 TANDUR TS-34-014-002-008/010130
(RECHINI) 		3634014000NRG25010520240143448 01/05/2024 Gangaram 3634014WL002704 Gangaram 00691 IPOS0000001 204 204 Processed 09/05/2024 3910853679 Mr. DURGAM GANGARAM S O LAXMAIAH TELANGANA GRAMEENA BANK(607195)
232 TANDUR TS-34-014-002-008/010142
(RECHINI) 		3634014000NRG25010520240143450 01/05/2024 Shoba Baayi 3634014WL002704 Shoba Baayi 00691 IPOS0000001 1018 1018 Processed 10/05/2024 3910853687 CHAPIDI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
233 TANDUR TS-34-014-002-008/010147
(RECHINI) 		3634014000NRG25010520240143451 01/05/2024 Somayya 3634014WL002704 Somayya 00691 IPOS0000001 611 611 Processed 10/05/2024 3910853682 BORKUT SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 TANDUR TS-34-014-002-008/010147
(RECHINI) 		3634014000NRG25010520240143452 01/05/2024 Viyamma 3634014WL002704 Viyamma 00691 IPOS0000001 611 611 Processed 10/05/2024 3910853681 BORKUT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 TANDUR TS-34-014-002-008/010153
(RECHINI) 		3634014000NRG25010520240143454 01/05/2024 Laxmi 3634014WL002704 Laxmi 00691 IPOS0000001 826 826 Processed 10/05/2024 3910853690 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TANDUR TS-34-014-002-008/010153
(RECHINI) 		3634014000NRG25010520240143453 01/05/2024 Ramdaas 3634014WL002704 Ramdaas 00691 IPOS0000001 826 826 Processed 10/05/2024 3910853689 PERUGU RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
237 TANDUR TS-34-014-002-008/010164
(RECHINI) 		3634014000NRG25010520240143456 01/05/2024 Mallakka 3634014WL002704 Mallakka 00691 IPOS0000001 611 611 Processed 10/05/2024 3910853688 BORKUT MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
238 TANDUR TS-34-014-002-008/010164
(RECHINI) 		3634014000NRG25010520240143455 01/05/2024 Raajayya 3634014WL002704 Raajayya 00691 IPOS0000001 1018 1018 Processed 09/05/2024 3910853740 Mr. BORKUT RAJAIAH TELANGANA GRAMEENA BANK(607195)
239 TANDUR TS-34-014-002-008/010168
(RECHINI) 		3634014000NRG25010520240143457 01/05/2024 Raajeshwari 3634014WL002704 Raajeshwari 00691 IPOS0000001 1016 1016 Processed 10/05/2024 3910853752 ERRA RAJESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
240 TANDUR TS-34-014-002-008/010170
(RECHINI) 		3634014000NRG25010520240143458 01/05/2024 Raaju Baayi 3634014WL002704 Raaju Baayi 00691 IPOS0000001 413 413 Processed 10/05/2024 3910853692 BORKUT RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 TANDUR TS-34-014-002-008/010171
(RECHINI) 		3634014000NRG25010520240143459 01/05/2024 Baapu 3634014WL002704 Baapu 00691 IPOS0000001 1032 1032 Processed 10/05/2024 3910853693 DURGAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
242 TANDUR TS-34-014-002-008/010171
(RECHINI) 		3634014000NRG25010520240143460 01/05/2024 Lakshmi 3634014WL002704 Lakshmi 00691 IPOS0000001 826 826 Processed 10/05/2024 3910853694 DURGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG25010520240143462 01/05/2024 Kamala 3634014WL002704 Kamala 00691 IPOS0000001 1032 1032 Processed 09/05/2024 3910853677 JADI KAMALA UNION BANK OF INDIA(508500)
244 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG25010520240143461 01/05/2024 Raajayya 3634014WL002704 Raajayya 00691 IPOS0000001 1032 1032 Processed 09/05/2024 3910853676 JADI RAJAIAH . TELANGANA GRAMEENA BANK(607195)
245 TANDUR TS-34-014-002-008/010185
(RECHINI) 		3634014000NRG25010520240143463 01/05/2024 Durgayya 3634014WL002704 Durgayya 00691 IPOS0000001 991 991 Processed 10/05/2024 3910853766 GIRUGULA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 TANDUR TS-34-014-002-008/010185
(RECHINI) 		3634014000NRG25010520240143464 01/05/2024 Lakshmi 3634014WL002704 Lakshmi 00691 IPOS0000001 793 793 Processed 10/05/2024 3910853767 GIRUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 TANDUR TS-34-014-002-008/010233
(RECHINI) 		3634014000NRG25010520240143473 01/05/2024 Malati 3634014WL002704 Malati 00691 IPOS0000001 1032 1032 Processed 10/05/2024 3910853762 KOTHRANGI MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 TANDUR TS-34-014-002-008/010233
(RECHINI) 		3634014000NRG25010520240143472 01/05/2024 Shreenivaas 3634014WL002704 Shreenivaas 00691 IPOS0000001 1032 1032 Processed 10/05/2024 3910853748 KOTRANGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
249 TANDUR TS-34-014-002-008/010238
(RECHINI) 		3634014000NRG25010520240143474 01/05/2024 Sulochana 3634014WL002704 Sulochana 00691 IPOS0000001 1338 1338 Processed 10/05/2024 3910853751 VANAMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
250 TANDUR TS-34-014-002-008/010244
(RECHINI) 		3634014000NRG25010520240143475 01/05/2024 saritha 3634014WL002704 saritha 00691 IPOS0000001 407 407 Processed 10/05/2024 3910853704 JADI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 TANDUR TS-34-014-002-008/010280
(RECHINI) 		3634014000NRG25010520240143478 01/05/2024 Poshaiah 3634014WL002704 Poshaiah 00691 IPOS0000001 816 816 Processed 10/05/2024 3910853736 MADDELA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 TANDUR TS-34-014-002-008/010280
(RECHINI) 		3634014000NRG25010520240143479 01/05/2024 Raada 3634014WL002704 Raada 00691 IPOS0000001 816 816 Processed 09/05/2024 3910853672 Mrs. MADDELA RADHA BAI WO POSHAM TELANGANA GRAMEENA BANK(607195)
253 TANDUR TS-34-014-002-008/010302
(RECHINI) 		3634014000NRG25010520240143480 01/05/2024 Prameela 3634014WL002704 Prameela 00691 IPOS0000001 991 991 Processed 10/05/2024 3910853735 JANAGAMA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
254 TANDUR TS-34-014-002-008/010324
(RECHINI) 		3634014000NRG25010520240143483 01/05/2024 Shankar 3634014WL002704 Shankar 00691 IPOS0000001 1043 1043 Processed 10/05/2024 3910853771 PULUGAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 TANDUR TS-34-014-002-008/010327
(RECHINI) 		3634014000NRG25010520240143485 01/05/2024 Baayakka 3634014WL002704 Baayakka 00691 IPOS0000001 1016 1016 Processed 10/05/2024 3910853714 GADDAM BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
256 TANDUR TS-34-014-002-008/010328
(RECHINI) 		3634014000NRG25010520240143486 01/05/2024 Bheemaiah 3634014WL002704 Bheemaiah 00691 IPOS0000001 413 413 Processed 10/05/2024 3910853678 DURGAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 TANDUR TS-34-014-002-008/010328
(RECHINI) 		3634014000NRG25010520240143487 01/05/2024 Radha 3634014WL002704 Radha 00691 IPOS0000001 826 826 Processed 10/05/2024 3910853683 DURGAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 TANDUR TS-34-014-002-008/010361
(RECHINI) 		3634014000NRG25010520240143495 01/05/2024 Satamma 3634014WL002704 Satamma 00691 IPOS0000001 813 813 Processed 10/05/2024 3910853757 ERRA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 TANDUR TS-34-014-002-008/010361
(RECHINI) 		3634014000NRG25010520240143494 01/05/2024 Srinivas 3634014WL002704 Srinivas 00691 IPOS0000001 610 610 Processed 10/05/2024 3910853756 ERRA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
260 TANDUR TS-34-014-002-008/010362
(RECHINI) 		3634014000NRG25010520240143496 01/05/2024 Laxmi 3634014WL002704 Laxmi 00691 IPOS0000001 834 834 Processed 10/05/2024 3910853717 ERRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TANDUR TS-34-014-002-008/010364
(RECHINI) 		3634014000NRG25010520240143497 01/05/2024 Parvathi 3634014WL002704 Parvathi 00691 IPOS0000001 1043 1043 Processed 10/05/2024 3910853713 ERRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 TANDUR TS-34-014-002-008/010400
(RECHINI) 		3634014000NRG25010520240143498 01/05/2024 Shankar 3634014WL002704 Shankar 00691 IPOS0000001 653 653 Processed 10/05/2024 3910853744 YEGGE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 TANDUR TS-34-014-002-008/010407
(RECHINI) 		3634014000NRG25010520240143499 01/05/2024 Shankar 3634014WL002704 Shankar 00691 IPOS0000001 489 489 Processed 10/05/2024 3910853732 Shankar gamdla gamdla GENERAL POST OFFICE(607245)
264 TANDUR TS-34-014-002-008/010419
(RECHINI) 		3634014000NRG25010520240143502 01/05/2024 Poshakka 3634014WL002704 Poshakka 00691 IPOS0000001 816 816 Processed 10/05/2024 3910853708 GUDDIMURIKI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
265 TANDUR TS-34-014-002-008/010426
(RECHINI) 		3634014000NRG25010520240143503 01/05/2024 Chinna Mallaiah 3634014WL002704 Chinna Mallaiah 00691 IPOS0000001 595 595 Processed 10/05/2024 3910853749 NARIGE CHINNAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 TANDUR TS-34-014-002-008/010426
(RECHINI) 		3634014000NRG25010520240143504 01/05/2024 Rajeshwari 3634014WL002704 Rajeshwari 00691 IPOS0000001 793 793 Processed 10/05/2024 3910853750 NARIGE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 TANDUR TS-34-014-002-008/010436
(RECHINI) 		3634014000NRG25010520240143505 01/05/2024 Kalavati 3634014WL002704 Kalavati 00691 IPOS0000001 834 834 Processed 10/05/2024 3910853726 ERRA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 TANDUR TS-34-014-002-008/010459
(RECHINI) 		3634014000NRG25010520240143506 01/05/2024 Laxmi 3634014WL002704 Laxmi 00691 IPOS0000001 816 816 Processed 10/05/2024 3910853758 MURIKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 TANDUR TS-34-014-002-008/010471
(RECHINI) 		3634014000NRG25010520240143507 01/05/2024 Poshakka 3634014WL002704 Poshakka 00691 IPOS0000001 626 626 Processed 10/05/2024 3910853724 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 TANDUR TS-34-014-002-008/010483
(RECHINI) 		3634014000NRG25010520240143508 01/05/2024 Padma 3634014WL002704 Padma 00691 IPOS0000001 1338 1338 Processed 10/05/2024 3910853733 VANAMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 TANDUR TS-34-014-002-008/010510
(RECHINI) 		3634014000NRG25010520240143511 01/05/2024 Vimala 3634014WL002704 Vimala 00691 IPOS0000001 816 816 Processed 10/05/2024 3910853747 MUKKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
272 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG25010520240143512 01/05/2024 Rajaiah 3634014WL002704 Rajaiah 00691 IPOS0000001 619 619 Processed 10/05/2024 3910853695 DAGAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG25010520240143513 01/05/2024 Tara 3634014WL002704 Tara 00691 IPOS0000001 413 413 Processed 10/05/2024 3910853696 DAGAM TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG25010520240143514 01/05/2024 Jayaram 3634014WL002704 Jayaram 00691 IPOS0000001 413 413 Processed 10/05/2024 3910853691 JADI JERAAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 TANDUR TS-34-014-002-008/010524
(RECHINI) 		3634014000NRG25010520240143516 01/05/2024 Bapu 3634014WL002704 Bapu 00691 IPOS0000001 1032 1032 Processed 10/05/2024 3910853697 GOMASE BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
276 TANDUR TS-34-014-002-008/010524
(RECHINI) 		3634014000NRG25010520240143517 01/05/2024 Tara Bai 3634014WL002704 Tara Bai 00691 IPOS0000001 826 826 Processed 10/05/2024 3910853698 GOMASE THARA INDIA POST PAYMENTS BANK LIMITED(508528)
277 TANDUR TS-34-014-002-008/010588
(RECHINI) 		3634014000NRG25010520240143519 01/05/2024 Gouru 3634014WL002704 Gouru 00691 IPOS0000001 653 653 Processed 10/05/2024 3910853711 OGGU GOURU INDIA POST PAYMENTS BANK LIMITED(508528)
278 TANDUR TS-34-014-002-008/010621
(RECHINI) 		3634014000NRG25010520240143520 01/05/2024 Laxmi 3634014WL002704 Laxmi 00691 IPOS0000001 1016 1016 Processed 10/05/2024 3910853760 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 TANDUR TS-34-014-002-008/010662
(RECHINI) 		3634014000NRG25010520240143521 01/05/2024 Ruksana 3634014WL002704 Ruksana 00691 IPOS0000001 625 625 Processed 10/05/2024 3910853701 RUKSANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
280 TANDUR TS-34-014-002-008/010663
(RECHINI) 		3634014000NRG25010520240143522 01/05/2024 Lasmakka 3634014WL002704 Lasmakka 00691 IPOS0000001 489 489 Processed 10/05/2024 3910853743 KATTERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 TANDUR TS-34-014-002-008/010666
(RECHINI) 		3634014000NRG25010520240143523 01/05/2024 Poshakka 3634014WL002704 Poshakka 00691 IPOS0000001 1043 1043 Processed 10/05/2024 3910853719 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
282 TANDUR TS-34-014-002-008/010725
(RECHINI) 		3634014000NRG25010520240143524 01/05/2024 Durgakka 3634014WL002704 Durgakka 00691 IPOS0000001 619 619 Processed 10/05/2024 3910853680 SUNARKAR DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 TANDUR TS-34-014-002-008/010727
(RECHINI) 		3634014000NRG25010520240143526 01/05/2024 Bayakka 3634014WL002704 Bayakka 00691 IPOS0000001 1042 1042 Processed 09/05/2024 3910853768 Mrs. Bamanapelli Bayakka TELANGANA GRAMEENA BANK(607195)
284 TANDUR TS-34-014-002-008/010727
(RECHINI) 		3634014000NRG25010520240143525 01/05/2024 poshaiah 3634014WL002704 poshaiah 00691 IPOS0000001 1042 1042 Processed 10/05/2024 3910853770 BAMANAPALLI POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 TANDUR TS-34-014-002-008/010734
(RECHINI) 		3634014000NRG25010520240143527 01/05/2024 Durgaih 3634014WL002704 Durgaih 00691 IPOS0000001 1042 1042 Processed 10/05/2024 3910853761 BAMANAPELLI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 TANDUR TS-34-014-002-008/010751
(RECHINI) 		3634014000NRG25010520240143528 01/05/2024 Shyamala 3634014WL002704 Shyamala 00691 IPOS0000001 1042 1042 Processed 10/05/2024 3910853739 BOERA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
287 TANDUR TS-34-014-002-008/010764
(RECHINI) 		3634014000NRG25010520240143529 01/05/2024 Shrinivaas 3634014WL002704 Shrinivaas 00691 IPOS0000001 619 619 Processed 10/05/2024 3910853722 SUNKARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
288 TANDUR TS-34-014-002-008/010764
(RECHINI) 		3634014000NRG25010520240143530 01/05/2024 Tejaswini 3634014WL002704 Tejaswini 00691 IPOS0000001 619 619 Processed 10/05/2024 3910853723 SUNKARI TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
289 TANDUR TS-34-014-002-008/010767
(RECHINI) 		3634014000NRG25010520240143531 01/05/2024 Amruta 3634014WL002704 Amruta 00691 IPOS0000001 1018 1018 Processed 10/05/2024 3910853700 BORUKUT AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 TANDUR TS-34-014-002-008/010780
(RECHINI) 		3634014000NRG25010520240143532 01/05/2024 Muttakka 3634014WL002704 Muttakka 00691 IPOS0000001 653 653 Processed 10/05/2024 3910853741 MUDIGIRI MUTTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TANDUR TS-34-014-002-008/010794
(RECHINI) 		3634014000NRG25010520240143534 01/05/2024 Laxmi 3634014WL002704 Laxmi 00691 IPOS0000001 816 816 Processed 10/05/2024 3910853731 OGGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 TANDUR TS-34-014-002-008/010794
(RECHINI) 		3634014000NRG25010520240143533 01/05/2024 Mallaiah 3634014WL002704 Mallaiah 00691 IPOS0000001 816 816 Processed 10/05/2024 3910853729 OGGU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 TANDUR TS-34-014-002-008/010846
(RECHINI) 		3634014000NRG25010520240143535 01/05/2024 Muriki Bheeraiah 3634014WL002704 Muriki Bheeraiah 00691 IPOS0000001 489 489 Processed 10/05/2024 3910853712 MURIKI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 TANDUR TS-34-014-002-008/010874
(RECHINI) 		3634014000NRG25010520240143536 01/05/2024 Lavanya 3634014WL002704 Lavanya 00691 IPOS0000001 1016 1016 Processed 10/05/2024 3910853715 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 TANDUR TS-34-014-002-008/010889
(RECHINI) 		3634014000NRG25010520240143537 01/05/2024 Sujatha 3634014WL002704 Sujatha 00691 IPOS0000001 991 991 Processed 10/05/2024 3910853734 GANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 TANDUR TS-34-014-002-008/010895
(RECHINI) 		3634014000NRG25010520240143538 01/05/2024 Omkar 3634014WL002704 Omkar 00691 IPOS0000001 1018 1018 Processed 10/05/2024 3910853705 DURGAM OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 TANDUR TS-34-014-002-008/010895
(RECHINI) 		3634014000NRG25010520240143539 01/05/2024 Vijaya 3634014WL002704 Vijaya 00691 IPOS0000001 1018 1018 Processed 10/05/2024 3910853706 DURGAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 TANDUR TS-34-014-002-008/020128
(RECHINI) 		3634014000NRG25010520240143616 01/05/2024 Kamalabai 3634014WL002704 Kamalabai 00691 IPOS0000001 831 831 Processed 10/05/2024 3910853674 ADE KAMALA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
299 TANDUR TS-34-014-002-008/020134
(RECHINI) 		3634014000NRG25010520240143617 01/05/2024 Shyam Rao 3634014WL002704 Shyam Rao 00691 IPOS0000001 1050 1050 Processed 10/05/2024 3910853759 GURNULA SYAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 TANDUR TS-34-014-002-008/30193
(RECHINI) 		3634014000NRG25010520240143631 01/05/2024 Maddela. bapu 3634014WL002704 Maddela. bapu 00691 IPOS0000001 816 816 Processed 10/05/2024 3910853675 MADDELA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
301 TANDUR TS-34-014-002-008/30198
(RECHINI) 		3634014000NRG25010520240143634 01/05/2024 santhoshi kumari 3634014WL002704 santhoshi kumari 00691 IPOS0000001 826 826 Processed 10/05/2024 3910853684 DURGAM SANTHOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 TANDUR TS-34-014-002-008/30208
(RECHINI) 		3634014000NRG25010520240143635 01/05/2024 Borkunta Radha 3634014WL002704 Borkunta Radha 00691 IPOS0000001 611 611 Processed 10/05/2024 3910853707 BORUKUNTA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 TANDUR TS-34-014-004-015/010210
(TANDUR) 		3634014000NRG25010520240142647 01/05/2024 Lakshmi 3634014WL002687 Lakshmi 00691 IPOS0000001 862 862 Processed 09/05/2024 3910853779 Mrs. VASHAKA LAXMI TELANGANA GRAMEENA BANK(607195)
304 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25010520240141196 01/05/2024 Kishthayya 3634014WL002671 Kishthayya 00691 IPOS0000001 1244 1244 Processed 09/05/2024 3910853746 UPPARI KISTAIAH UNION BANK OF INDIA(508500)
305 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25010520240141197 01/05/2024 Shamkar 3634014WL002671 Shamkar 00691 IPOS0000001 1208 1208 Processed 09/05/2024 3910853710 UPPARI SHANKAR UNION BANK OF INDIA(508500)
306 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25010520240141209 01/05/2024 Lavanya 3634014WL002671 Lavanya 00691 IPOS0000001 1707 1707 Processed 09/05/2024 3910853709 GORLAPALLI LAVANYA UNION BANK OF INDIA(508500)
307 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25010520240141213 01/05/2024 Durgayya 3634014WL002671 Durgayya 00691 IPOS0000001 1270 1270 Processed 09/05/2024 3910853754 Mr. DARSANALA DURGAIAH TELANGANA GRAMEENA BANK(607195)
308 TANDUR TS-34-014-011-001/010309
(MADARAM) 		3634014000NRG25010520240141217 01/05/2024 Mamgu 3634014WL002671 Mamgu 00691 IPOS0000001 1351 1351 Processed 09/05/2024 3910853673 Mrs. DURGAM MANGA W O POSHAM TELANGANA GRAMEENA BANK(607195)
309 TANDUR TS-34-014-011-001/010661
(MADARAM) 		3634014000NRG25010520240141221 01/05/2024 Banaiah 3634014WL002671 Banaiah 00691 IPOS0000001 1448 1448 Processed 09/05/2024 3910853775 DASARI BANAIAH UNION BANK OF INDIA(508500)
310 TANDUR TS-34-014-011-001/010710
(MADARAM) 		3634014000NRG25010520240141224 01/05/2024 Puspalatha 3634014WL002671 Puspalatha 00691 IPOS0000001 1448 1448 Processed 09/05/2024 3910853745 PUPPALA PUSHPALATHA UNION BANK OF INDIA(508500)
311 TANDUR TS-34-014-011-001/010768
(MADARAM) 		3634014000NRG25010520240141226 01/05/2024 Laxmi Narayana 3634014WL002671 Laxmi Narayana 00691 IPOS0000001 483 483 Processed 09/05/2024 3910853780 CHATARI LAXMINARAYANA UNION BANK OF INDIA(508500)
312 TANDUR TS-34-014-011-001/010778
(MADARAM) 		3634014000NRG25010520240141227 01/05/2024 Satyanarayana 3634014WL002671 Satyanarayana 00691 IPOS0000001 1448 1448 Processed 09/05/2024 3910853772 MALISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
313 TANDUR TS-34-014-011-001/010798
(MADARAM) 		3634014000NRG25010520240141229 01/05/2024 Rajeshwari 3634014WL002671 Rajeshwari 00691 IPOS0000001 1207 1207 Processed 10/05/2024 3910853781 Muthyala Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
314 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25010520240141232 01/05/2024 Srinivas 3634014WL002671 Srinivas 00691 IPOS0000001 421 421 Processed 09/05/2024 3910853777 KOTA SRINIVAS UNION BANK OF INDIA(508500)
315 TANDUR TS-34-014-011-001/020006
(MADARAM) 		3634014000NRG25010520240141235 01/05/2024 Lalitha 3634014WL002671 Lalitha 00691 IPOS0000001 1273 1273 Processed 09/05/2024 3910853776 AKUDHARI LALITHA UNION BANK OF INDIA(508500)
316 TANDUR TS-34-014-011-001/020014
(MADARAM) 		3634014000NRG25010520240141237 01/05/2024 latha 3634014WL002671 latha 00691 IPOS0000001 1067 1067 Processed 09/05/2024 3910853755 Mr. Latha Kamera TELANGANA GRAMEENA BANK(607195)
317 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25010520240141247 01/05/2024 Raamulu 3634014WL002671 Raamulu 00691 IPOS0000001 1251 1251 Processed 09/05/2024 3910853778 GORLAPALLI RAMAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
318 TANDUR TS-34-014-014-001/030035
(NELAIPALLE) 		3634014000NRG25010520240142700 01/05/2024 Jyothi 3634014WL002687 Jyothi 00691 IPOS0000001 685 685 Processed 09/05/2024 3910853738 Sampangi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
319 TANDUR TS-34-014-014-001/030039
(NELAIPALLE) 		3634014000NRG25010520240142701 01/05/2024 Lakshmi 3634014WL002687 Lakshmi 00691 IPOS0000001 1142 1142 Processed 09/05/2024 3910853753 DARAGULA MANASA UNION BANK OF INDIA(508500)
320 TANDUR TS-34-014-014-001/030052
(NELAIPALLE) 		3634014000NRG25010520240142705 01/05/2024 Sumalatha 3634014WL002687 Sumalatha 00691 IPOS0000001 1142 1142 Processed 09/05/2024 3910853737 KANNEVENI SUMALATHA UNION BANK OF INDIA(508500)
321 TANDUR TS-34-014-014-001/030072
(NELAIPALLE) 		3634014000NRG25010520240142707 01/05/2024 Shamkaramma 3634014WL002687 Shamkaramma 00691 IPOS0000001 685 685 Processed 09/05/2024 3910853774 SAMPANGI POSHAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
322 TANDUR TS-34-014-014-001/030136
(NELAIPALLE) 		3634014000NRG25010520240142716 01/05/2024 Rohini 3634014WL002687 Rohini 00691 IPOS0000001 994 994 Processed 09/05/2024 3910853730 MISS ROHINI PUDHARI STATE BANK OF INDIA(508548)
323 TANDUR TS-34-014-014-001/030140
(NELAIPALLE) 		3634014000NRG25010520240142717 01/05/2024 Nagamma 3634014WL002687 Nagamma 00691 IPOS0000001 994 994 Processed 09/05/2024 3910853765 RANGA NAGAMMA UNION BANK OF INDIA(508500)
324 TANDUR TS-34-014-014-001/030141
(NELAIPALLE) 		3634014000NRG25010520240142718 01/05/2024 Kavitha 3634014WL002687 Kavitha 00691 IPOS0000001 795 795 Processed 09/05/2024 3910853764 RANGA KAVITHA UNION BANK OF INDIA(508500)
325 TANDUR TS-34-014-014-001/030147
(NELAIPALLE) 		3634014000NRG25010520240142721 01/05/2024 Umadevi 3634014WL002687 Umadevi 00691 IPOS0000001 1192 1192 Processed 09/05/2024 3910853769 PUDHARI UMADEVI UNION BANK OF INDIA(508500)
326 TANDUR TS-34-014-014-001/030149
(NELAIPALLE) 		3634014000NRG25010520240142722 01/05/2024 Kotamma 3634014WL002687 Kotamma 00691 IPOS0000001 994 994 Processed 09/05/2024 3910853763 BANKA KOTAMMA UNION BANK OF INDIA(508500)
327 TANDUR TS-34-014-014-001/30156
(NELAIPALLE) 		3634014000NRG25010520240142724 01/05/2024 Degala Bhudevi 3634014WL002687 Degala Bhudevi 00691 IPOS0000001 1192 1192 Processed 09/05/2024 3910853699 DEGALA BHUDHEVI UNION BANK OF INDIA(508500)
SubTotal 97436 97436
328 TANDUR TS-34-014-004-015/011211
(TANDUR) 		3634014000NRG25010520240142662 01/05/2024 Naaga 3634014WL002687 Naaga 00710 SBIN0000DOP 896 896 Processed 09/05/2024 3910853850 Mrs. Konde Naga W o Vikram TELANGANA GRAMEENA BANK(607195)
329 TANDUR TS-34-014-011-001/010649
(MADARAM) 		3634014000NRG25010520240141220 01/05/2024 Shanakaramma 3634014WL002671 Shanakaramma 00710 SBIN0000DOP 1207 1207 Processed 10/05/2024 3910853851 Madikanti Shankaramma FINCARE SMALL FINANCE BANK LTD(608304)
330 TANDUR TS-34-014-011-001/010672
(MADARAM) 		3634014000NRG25010520240141223 01/05/2024 Mondi 3634014WL002671 Mondi 00710 SBIN0000DOP 1207 1207 Processed 09/05/2024 3910853848 MARISHETTI MONDI UNION BANK OF INDIA(508500)
331 TANDUR TS-34-014-011-001/010751
(MADARAM) 		3634014000NRG25010520240141225 01/05/2024 Shanker 3634014WL002671 Shanker 00710 SBIN0000DOP 724 724 Processed 09/05/2024 3910853849 GANDLA SHANKAR UNION BANK OF INDIA(508500)
332 TANDUR TS-34-014-012-001/010858
(MADARAM 3 INCLINE) 		3634014000NRG25010520240141249 01/05/2024 Sandeep 3634014WL002671 Sandeep 00710 SBIN0000DOP 1632 1632 Processed 09/05/2024 3910853856 Mr. GORLAPALLI SANDEEP TELANGANA GRAMEENA BANK(607195)
SubTotal 5666 5666
Total 300618 300618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_010524APB_FTO_25156 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 1448
2 TANDUR TS3634014_010524APB_FTO_25156 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 4900
3 TANDUR TS3634014_010524APB_FTO_25156 STATE BANK OF INDIA SBIN0020912 ACC MANCHERIAL 1208
4 TANDUR TS3634014_010524APB_FTO_25156 STATE BANK OF INDIA SBIN0021035 GOLETI 2316
5 TANDUR TS3634014_010524APB_FTO_25156 STATE BANK OF INDIA SBIN0061738 TANDUR 6884
6 TANDUR TS3634014_010524APB_FTO_25156 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 896
7 TANDUR TS3634014_010524APB_FTO_25156 STATE BANK OF INDIA SBIN0RRDCGB DOP 3934
8 TANDUR TS3634014_010524APB_FTO_25156 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 74176
9 TANDUR TS3634014_010524APB_FTO_25156 UNION BANK OF INDIA UBIN0805793 DOP 5533
10 TANDUR TS3634014_010524APB_FTO_25156 UNION BANK OF INDIA UBIN0805793 TANDUR 39115
11 TANDUR TS3634014_010524APB_FTO_25156 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 4224
12 TANDUR TS3634014_010524APB_FTO_25156 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 52882
13 TANDUR TS3634014_010524APB_FTO_25156 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 831
14 TANDUR TS3634014_010524APB_FTO_25156 India Post Payments Bank IPOS0000001 MANCHERIAL 96605
15 TANDUR TS3634014_010524APB_FTO_25156 DOP SBIN0000DOP General Post Office-CBS 5666

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