Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:16 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_100523APB_FTO_48943
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 KURAVI TS-32-005-045-001/070346
(THATYA THANDA) 		3632005000NRG24090520230164611 10/05/2023 Bhukya Somla 3632005WL004295 Bhukya Somla 00078 CNRB0006055 806 806 Processed 17/05/2023 1640314332 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
SubTotal 806 806
2 KURAVI TS-32-005-041-001/040079
(PADAMATI THANDA) 		3632005000NRG24100520230168001 10/05/2023 ravidr 3632005WL004347 ravidr 00176 IDIB000H008 350 350 Processed 17/05/2023 1640313912 ISLAVATH RAVINDER KOTAK MAHINDRA BANK LTD(607420)
SubTotal 350 350
3 KURAVI TS-32-005-003-003/010161
(SUDHANAPALLY) 		3632005000NRG24100520230167535 10/05/2023 Bixam 3632005WL004344 Bixam 00176 IDIB000M074 131 131 Processed 17/05/2023 1640314326 KONDA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131 131
4 KURAVI TS-32-005-006-006/010268
(KURAVI) 		3632005000NRG24100520230168724 10/05/2023 Vemkanna 3632005WL004353 Vemkanna 00177 IOBA0000426 645 645 Processed 17/05/2023 1640314299 MR GUVVA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 645 645
5 KURAVI TS-32-005-003-003/010702
(SUDHANAPALLY) 		3632005000NRG24100520230167659 10/05/2023 gagaraaju 3632005WL004344 gagaraaju 00415 SBIN0004515 393 393 Processed 17/05/2023 1640314143 MR GANGARAJU RAMANABOINA STATE BANK OF INDIA(508548)
6 KURAVI TS-32-005-003-003/010702
(SUDHANAPALLY) 		3632005000NRG24100520230167660 10/05/2023 kirtana 3632005WL004344 kirtana 00415 SBIN0004515 393 393 Processed 17/05/2023 1640314142 MRS KEERTHANA RAMANABOINA STATE BANK OF INDIA(508548)
SubTotal 786 786
7 KURAVI TS-32-005-003-003/010005
(SUDHANAPALLY) 		3632005000NRG24100520230167477 10/05/2023 veMkaTesh 3632005WL004344 veMkaTesh 00415 SBIN0006220 655 655 Processed 17/05/2023 1640314169 BAIRI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAVI TS-32-005-009-009/010189
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167241 10/05/2023 krishna 3632005WL004341 krishna 00415 SBIN0006220 457 457 Processed 17/05/2023 1640314159 Koluvula Krishna BANK OF BARODA(606985)
9 KURAVI TS-32-005-009-009/010368
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167251 10/05/2023 Raghavulu 3632005WL004341 Raghavulu 00415 SBIN0006220 817 817 Processed 17/05/2023 1640314137 MR AVULA RAGHAVULU STATE BANK OF INDIA(508548)
10 KURAVI TS-32-005-041-001/020335
(PADAMATI THANDA) 		3632005000NRG24100520230167908 10/05/2023 kiran 3632005WL004347 kiran 00415 SBIN0006220 527 527 Processed 17/05/2023 1640314165 ISLAVATHU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAVI TS-32-005-041-001/040083
(PADAMATI THANDA) 		3632005000NRG24100520230168005 10/05/2023 sama 3632005WL004347 sama 00415 SBIN0006220 525 525 Processed 17/05/2023 1640314145 TEJAVATU SAMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 KURAVI TS-32-005-042-001/020050
(PEDDA THANDA) 		3632005000NRG24100520230165679 10/05/2023 Hachi 3632005WL004315 Hachi 00415 SBIN0006220 908 908 Processed 17/05/2023 1640314148 Banoth Acchi BANK OF BARODA(606985)
13 KURAVI TS-32-005-042-001/020095
(PEDDA THANDA) 		3632005000NRG24100520230165690 10/05/2023 padma 3632005WL004315 padma 00415 SBIN0006220 963 963 Processed 17/05/2023 1640314154 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
14 KURAVI TS-32-005-042-001/020115
(PEDDA THANDA) 		3632005000NRG24100520230165692 10/05/2023 nageshwar rao 3632005WL004315 nageshwar rao 00415 SBIN0006220 1103 1103 Processed 17/05/2023 1640314128 MR NAGESHWAR RAO GUGULOTH STATE BANK OF INDIA(508548)
15 KURAVI TS-32-005-045-001/070129
(THATYA THANDA) 		3632005000NRG24090520230164544 10/05/2023 Bhuckya Kausalya 3632005WL004295 Bhuckya Kausalya 00415 SBIN0006220 908 908 Processed 17/05/2023 1640314155 MISS BHUCKYA KOUSALYA STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-045-001/070165
(THATYA THANDA) 		3632005000NRG24090520230164578 10/05/2023 Bhukya Kausili 3632005WL004295 Bhukya Kausili 00415 SBIN0006220 146 146 Processed 17/05/2023 1640314118 MRS BHUCKYA KOUSALYA STATE BANK OF INDIA(508548)
17 KURAVI TS-32-005-047-001/010199
(VASRAM THANDA) 		3632005000NRG24090520230164637 10/05/2023 Acchamma 3632005WL004296 Acchamma 00415 SBIN0006220 890 890 Processed 17/05/2023 1640314135 JARAPULA ACHHAMMA W/O RAMULU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
18 KURAVI TS-32-005-047-001/010210
(VASRAM THANDA) 		3632005000NRG24090520230164640 10/05/2023 Nanku 3632005WL004296 Nanku 00415 SBIN0006220 890 890 Processed 17/05/2023 1640314141 MRS AJMEERA SUJATHA STATE BANK OF INDIA(508548)
19 KURAVI TS-32-005-047-001/020024
(VASRAM THANDA) 		3632005000NRG24090520230164644 10/05/2023 Jyoti 3632005WL004296 Jyoti 00415 SBIN0006220 1335 1335 Processed 17/05/2023 1640314131 AZMEERA JYOTHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 KURAVI TS-32-005-047-001/020024
(VASRAM THANDA) 		3632005000NRG24090520230164643 10/05/2023 Ravinder 3632005WL004296 Ravinder 00415 SBIN0006220 1112 1112 Processed 17/05/2023 1640314139 AZMEERA VEERENDER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 KURAVI TS-32-005-047-001/020025
(VASRAM THANDA) 		3632005000NRG24090520230164645 10/05/2023 Venkanna 3632005WL004296 Venkanna 00415 SBIN0006220 667 667 Processed 17/05/2023 1640314138 Mr. AJMEERA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KURAVI TS-32-005-047-001/070003
(VASRAM THANDA) 		3632005000NRG24090520230164657 10/05/2023 Shanti 3632005WL004296 Shanti 00415 SBIN0006220 890 890 Processed 17/05/2023 1640314134 AZMEERA SANTHI W/O SEETHARAM BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
23 KURAVI TS-32-005-047-001/070004
(VASRAM THANDA) 		3632005000NRG24090520230164659 10/05/2023 Laxmi 3632005WL004296 Laxmi 00415 SBIN0006220 1112 1112 Processed 17/05/2023 1640314133 AZMEERA LAXMI W/O VEERANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 13905 13905
24 KURAVI TS-32-005-009-009/010165
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167230 10/05/2023 jothi 3632005WL004341 jothi 00415 SBIN0017179 818 818 Processed 17/05/2023 1640314156 MRS DASARI JYOTHI STATE BANK OF INDIA(508548)
25 KURAVI TS-32-005-009-009/010328
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165617 10/05/2023 Guguloth Harika 3632005WL004315 Guguloth Harika 00415 SBIN0017179 321 321 Processed 17/05/2023 1640314153 MRS BHUKYA HARIKA STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-009-009/010370
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165623 10/05/2023 kusalya 3632005WL004315 kusalya 00415 SBIN0017179 454 454 Processed 17/05/2023 1640314160 Gugulothu Kousalya BANK OF BARODA(606985)
27 KURAVI TS-32-005-009-009/010423
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167263 10/05/2023 Laxmi 3632005WL004341 Laxmi 00415 SBIN0017179 817 817 Processed 17/05/2023 1640314162 MR BANDI LACCHAMMA STATE BANK OF INDIA(508548)
28 KURAVI TS-32-005-009-009/010772
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167307 10/05/2023 GANDAMALLA ARUNA 3632005WL004341 GANDAMALLA ARUNA 00415 SBIN0017179 457 457 Processed 17/05/2023 1640314149 MRS GANDAMALLA ARUNA STATE BANK OF INDIA(508548)
29 KURAVI TS-32-005-042-001/020128
(PEDDA THANDA) 		3632005000NRG24100520230165696 10/05/2023 badili 3632005WL004315 badili 00415 SBIN0017179 963 963 Processed 17/05/2023 1640314151 MRS GUGULOTH BADILI STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-045-001/010374
(THATYA THANDA) 		3632005000NRG24090520230164540 10/05/2023 Veeranna 3632005WL004295 Veeranna 00415 SBIN0017179 439 439 Processed 17/05/2023 1640314152 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
31 KURAVI TS-32-005-045-001/070265
(THATYA THANDA) 		3632005000NRG24090520230164601 10/05/2023 Tejavath Suguna 3632005WL004295 Tejavath Suguna 00415 SBIN0017179 877 877 Processed 17/05/2023 1640314147 MRS TEJAVATH SUGUNA STATE BANK OF INDIA(508548)
32 KURAVI TS-32-005-045-001/070269
(THATYA THANDA) 		3632005000NRG24090520230164603 10/05/2023 Bhukya Kamli 3632005WL004295 Bhukya Kamli 00415 SBIN0017179 645 645 Processed 17/05/2023 1640314144 MRS BHUKYA KAMLI STATE BANK OF INDIA(508548)
SubTotal 5791 5791
33 KURAVI TS-32-005-041-001/040048
(PADAMATI THANDA) 		3632005000NRG24100520230167940 10/05/2023 sanjeeva 3632005WL004347 sanjeeva 00415 SBIN0020066 175 175 Processed 17/05/2023 1640313708 TEJAVATH SANJEEVSHARMA UNION BANK OF INDIA(508500)
SubTotal 175 175
34 KURAVI TS-32-005-006-006/010472
(KURAVI) 		3632005000NRG24100520230168768 10/05/2023 Veeranna 3632005WL004353 Veeranna 00415 SBIN0020152 161 161 Processed 17/05/2023 1640313763 MR PALVAI VEERANNA STATE BANK OF INDIA(508548)
35 KURAVI TS-32-005-006-006/011251
(KURAVI) 		3632005000NRG24100520230168841 10/05/2023 raju 3632005WL004353 raju 00415 SBIN0020152 906 906 Processed 17/05/2023 1640313925 APPALA RAJENDER UNION BANK OF INDIA(508500)
36 KURAVI TS-32-005-006-006/011595
(KURAVI) 		3632005000NRG24100520230168895 10/05/2023 Srikanth 3632005WL004353 Srikanth 00415 SBIN0020152 632 632 Processed 17/05/2023 1640313756 MR BANDARI SRIKANTH STATE BANK OF INDIA(508548)
37 KURAVI TS-32-005-009-009/010009
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167176 10/05/2023 Rambaav 3632005WL004341 Rambaav 00415 SBIN0020152 818 818 Processed 17/05/2023 1640313983 POLEEPANGU RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAVI TS-32-005-009-009/010021
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167185 10/05/2023 Sanku Mounika 3632005WL004341 Sanku Mounika 00415 SBIN0020152 610 610 Processed 17/05/2023 1640313753 MS SANKU MOUNIKA STATE BANK OF INDIA(508548)
39 KURAVI TS-32-005-009-009/010089
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167206 10/05/2023 Errabelli Mounika 3632005WL004341 Errabelli Mounika 00415 SBIN0020152 654 654 Processed 17/05/2023 1640313868 MR ERRABELLI MOUNIKA STATE BANK OF INDIA(508548)
40 KURAVI TS-32-005-009-009/010129
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167220 10/05/2023 lacchayya 3632005WL004341 lacchayya 00415 SBIN0020152 610 610 Processed 17/05/2023 1640314226 MR SINGAM LACCHAIAH STATE BANK OF INDIA(508548)
41 KURAVI TS-32-005-009-009/010188
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167238 10/05/2023 shruthi 3632005WL004341 shruthi 00415 SBIN0020152 457 457 Processed 17/05/2023 1640313751 MRS LINGALA SRUTHI STATE BANK OF INDIA(508548)
42 KURAVI TS-32-005-009-009/010265
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165602 10/05/2023 Sonna 3632005WL004315 Sonna 00415 SBIN0020152 1059 1059 Processed 17/05/2023 1640313810 MR GUGULOTH SONA STATE BANK OF INDIA(508548)
43 KURAVI TS-32-005-009-009/010270
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165603 10/05/2023 Laxmi 3632005WL004315 Laxmi 00415 SBIN0020152 908 908 Processed 17/05/2023 1640313866 MRS JARPULA LAXMI STATE BANK OF INDIA(508548)
44 KURAVI TS-32-005-009-009/010275
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165606 10/05/2023 Susila 3632005WL004315 Susila 00415 SBIN0020152 605 605 Processed 17/05/2023 1640313815 Susila Gugulotu Gugulotu GENERAL POST OFFICE(607245)
45 KURAVI TS-32-005-009-009/010301
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165608 10/05/2023 Sona 3632005WL004315 Sona 00415 SBIN0020152 1123 1123 Processed 17/05/2023 1640313707 Mrs. BANOTH SONA W O HACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KURAVI TS-32-005-009-009/010306
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165612 10/05/2023 Padma 3632005WL004315 Padma 00415 SBIN0020152 1059 1059 Processed 17/05/2023 1640313865 Mrs. PADMA W O BHOJYA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KURAVI TS-32-005-009-009/010326
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165613 10/05/2023 Bucchi 3632005WL004315 Bucchi 00415 SBIN0020152 454 454 Processed 17/05/2023 1640313817 MRS GUGULOTH BUJJI STATE BANK OF INDIA(508548)
48 KURAVI TS-32-005-009-009/010328
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165616 10/05/2023 Bhadri 3632005WL004315 Bhadri 00415 SBIN0020152 481 481 Processed 17/05/2023 1640313705 Bhadri Gugulotu Gugulotu GENERAL POST OFFICE(607245)
49 KURAVI TS-32-005-009-009/010338
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165619 10/05/2023 Tejya 3632005WL004315 Tejya 00415 SBIN0020152 757 757 Processed 17/05/2023 1640313864 MR JERPULA TEJYA STATE BANK OF INDIA(508548)
50 KURAVI TS-32-005-009-009/010356
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165621 10/05/2023 Hachi 3632005WL004315 Hachi 00415 SBIN0020152 1059 1059 Processed 17/05/2023 1640313973 MR GUGULOTH HACHI STATE BANK OF INDIA(508548)
51 KURAVI TS-32-005-009-009/010357
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165622 10/05/2023 Laxmi 3632005WL004315 Laxmi 00415 SBIN0020152 802 802 Processed 17/05/2023 1640313706 MRS GUGULOTH LAXMI STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-009-009/010374
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167254 10/05/2023 Kalamma 3632005WL004341 Kalamma 00415 SBIN0020152 1022 1022 Processed 17/05/2023 1640313717 MRS KALAMMA DHASARI STATE BANK OF INDIA(508548)
53 KURAVI TS-32-005-009-009/010403
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167255 10/05/2023 sreenu 3632005WL004341 sreenu 00415 SBIN0020152 762 762 Processed 17/05/2023 1640313716 MISS AVULA SRINU STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-009-009/010423
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167264 10/05/2023 SWAROOPA BANDI 3632005WL004341 SWAROOPA BANDI 00415 SBIN0020152 654 654 Processed 17/05/2023 1640314224 MRS SWAROOPA BANDI STATE BANK OF INDIA(508548)
55 KURAVI TS-32-005-009-009/010434
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167265 10/05/2023 shiva 3632005WL004341 shiva 00415 SBIN0020152 163 163 Processed 17/05/2023 1640314032 MR PATHI SHIVA KUMAR STATE BANK OF INDIA(508548)
56 KURAVI TS-32-005-009-009/010438
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167268 10/05/2023 Upender 3632005WL004341 Upender 00415 SBIN0020152 327 327 Processed 17/05/2023 1640313758 MR UPENDAR VELPULA STATE BANK OF INDIA(508548)
57 KURAVI TS-32-005-009-009/010439
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167269 10/05/2023 Muttayya 3632005WL004341 Muttayya 00415 SBIN0020152 490 490 Processed 17/05/2023 1640313869 MR MUTTHAYYA SINGAM STATE BANK OF INDIA(508548)
58 KURAVI TS-32-005-009-009/010467
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165625 10/05/2023 Bodi 3632005WL004315 Bodi 00415 SBIN0020152 946 946 Processed 17/05/2023 1640313812 MRS GUGULOTH BODI STATE BANK OF INDIA(508548)
59 KURAVI TS-32-005-009-009/010467
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165626 10/05/2023 Pantu 3632005WL004315 Pantu 00415 SBIN0020152 946 946 Processed 17/05/2023 1640313819 MR GUGULOTH PANTHULU STATE BANK OF INDIA(508548)
60 KURAVI TS-32-005-009-009/010478
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165629 10/05/2023 Bikku 3632005WL004315 Bikku 00415 SBIN0020152 946 946 Processed 17/05/2023 1640313820 MR GUGULOTH BIKKU STATE BANK OF INDIA(508548)
61 KURAVI TS-32-005-009-009/010478
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165628 10/05/2023 Hussenee 3632005WL004315 Hussenee 00415 SBIN0020152 946 946 Processed 17/05/2023 1640313814 Hussenee Gugulotu Gugulot GENERAL POST OFFICE(607245)
62 KURAVI TS-32-005-009-009/010564
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165632 10/05/2023 Mangilaal 3632005WL004315 Mangilaal 00415 SBIN0020152 802 802 Processed 17/05/2023 1640313806 MR MANGILAL GUGULOTHU STATE BANK OF INDIA(508548)
63 KURAVI TS-32-005-009-009/010566
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165637 10/05/2023 Dasma 3632005WL004315 Dasma 00415 SBIN0020152 802 802 Processed 17/05/2023 1640313809 Dasma Gugulotu Gugulotu GENERAL POST OFFICE(607245)
64 KURAVI TS-32-005-009-009/010567
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165638 10/05/2023 Jagna 3632005WL004315 Jagna 00415 SBIN0020152 802 802 Processed 17/05/2023 1640314158 GUGULOTHU JAGANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAVI TS-32-005-009-009/010582
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165640 10/05/2023 Achi 3632005WL004315 Achi 00415 SBIN0020152 605 605 Processed 17/05/2023 1640313974 Achi Korra Korra GENERAL POST OFFICE(607245)
66 KURAVI TS-32-005-009-009/010604
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167275 10/05/2023 krishna 3632005WL004341 krishna 00415 SBIN0020152 490 490 Processed 17/05/2023 1640313718 MR BANDA RAMA KRISHNA STATE BANK OF INDIA(508548)
67 KURAVI TS-32-005-009-009/010604
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167276 10/05/2023 Rajeshwari 3632005WL004341 Rajeshwari 00415 SBIN0020152 490 490 Processed 17/05/2023 1640313863 Mrs. RAJESWARYI BANDA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KURAVI TS-32-005-009-009/010616
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167277 10/05/2023 Vijaya 3632005WL004341 Vijaya 00415 SBIN0020152 490 490 Processed 17/05/2023 1640313870 MRS ALLENKI VIJAYA STATE BANK OF INDIA(508548)
69 KURAVI TS-32-005-009-009/010651
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167278 10/05/2023 Rani 3632005WL004341 Rani 00415 SBIN0020152 613 613 Processed 17/05/2023 1640313759 MRS MARAGANI RANI STATE BANK OF INDIA(508548)
70 KURAVI TS-32-005-009-009/010658
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167283 10/05/2023 veerabhadram 3632005WL004341 veerabhadram 00415 SBIN0020152 613 613 Processed 17/05/2023 1640313750 MR AAVULA VEERABHADRAM STATE BANK OF INDIA(508548)
71 KURAVI TS-32-005-009-009/010707
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167293 10/05/2023 neela 3632005WL004341 neela 00415 SBIN0020152 762 762 Processed 17/05/2023 1640313761 MRS NEELA MOODU STATE BANK OF INDIA(508548)
72 KURAVI TS-32-005-009-009/010707
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167294 10/05/2023 ravi 3632005WL004341 ravi 00415 SBIN0020152 762 762 Processed 17/05/2023 1640313752 MR MOODU RAVI STATE BANK OF INDIA(508548)
73 KURAVI TS-32-005-009-009/010710
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167295 10/05/2023 radhika 3632005WL004341 radhika 00415 SBIN0020152 762 762 Processed 17/05/2023 1640313984 MRS RADHIKA MIRALA STATE BANK OF INDIA(508548)
74 KURAVI TS-32-005-009-009/010711
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167296 10/05/2023 krishna 3632005WL004341 krishna 00415 SBIN0020152 762 762 Processed 17/05/2023 1640313985 MR KRISHNA SINGU STATE BANK OF INDIA(508548)
75 KURAVI TS-32-005-009-009/010711
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167297 10/05/2023 sandhya 3632005WL004341 sandhya 00415 SBIN0020152 762 762 Processed 17/05/2023 1640314031 MRS SANDHYA SANDHYA SINGU STATE BANK OF INDIA(508548)
76 KURAVI TS-32-005-009-009/010798
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167308 10/05/2023 mamatha 3632005WL004341 mamatha 00415 SBIN0020152 818 818 Processed 17/05/2023 1640313762 MS RAGAM MAMATHA STATE BANK OF INDIA(508548)
77 KURAVI TS-32-005-010-009/060479
(KOTHURU) 		3632005000NRG24090520230161243 10/05/2023 Bhadru 3632005WL004236 Bhadru 00415 SBIN0020152 1904 1904 Processed 17/05/2023 1640314181 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
78 KURAVI TS-32-005-024-001/060288
(BANCHARAYI THANDA) 		3632005000NRG24090520230159389 10/05/2023 Laxmi 3632005WL004219 Laxmi 00415 SBIN0020152 1632 1632 Processed 17/05/2023 1640314199 MRS MALOTH LAXMI STATE BANK OF INDIA(508548)
79 KURAVI TS-32-005-041-001/040114
(PADAMATI THANDA) 		3632005000NRG24100520230168036 10/05/2023 narendar 3632005WL004347 narendar 00415 SBIN0020152 525 525 Processed 17/05/2023 1640313921 MR BANOTH NARENDRA KUMAR STATE BANK OF INDIA(508548)
80 KURAVI TS-32-005-042-001/010152
(PEDDA THANDA) 		3632005000NRG24100520230165642 10/05/2023 Gugulothu Ram Das 3632005WL004315 Gugulothu Ram Das 00415 SBIN0020152 151 151 Processed 17/05/2023 1640313976 MR GUGULOTH RAMDAS STATE BANK OF INDIA(508548)
81 KURAVI TS-32-005-042-001/010152
(PEDDA THANDA) 		3632005000NRG24100520230165641 10/05/2023 vijaya 3632005WL004315 vijaya 00415 SBIN0020152 303 303 Processed 17/05/2023 1640313867 MR GUGULOTH VIJAYA STATE BANK OF INDIA(508548)
82 KURAVI TS-32-005-042-001/010274
(PEDDA THANDA) 		3632005000NRG24100520230165646 10/05/2023 ESLAVATH RAMESH 3632005WL004315 ESLAVATH RAMESH 00415 SBIN0020152 757 757 Processed 17/05/2023 1640313978 MR ESLAVATH RAMESH STATE BANK OF INDIA(508548)
83 KURAVI TS-32-005-042-001/010344
(PEDDA THANDA) 		3632005000NRG24100520230165649 10/05/2023 Sakri 3632005WL004315 Sakri 00415 SBIN0020152 802 802 Processed 17/05/2023 1640313813 Sakri Guguloth Guguloth GENERAL POST OFFICE(607245)
84 KURAVI TS-32-005-042-001/010581
(PEDDA THANDA) 		3632005000NRG24100520230165650 10/05/2023 GUGULOTHU NEELA 3632005WL004315 GUGULOTHU NEELA 00415 SBIN0020152 802 802 Processed 17/05/2023 1640313874 GUGULOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURAVI TS-32-005-042-001/010581
(PEDDA THANDA) 		3632005000NRG24100520230165651 10/05/2023 Laxman 3632005WL004315 Laxman 00415 SBIN0020152 481 481 Processed 17/05/2023 1640313823 MR LAXMAN GUGULOTHU STATE BANK OF INDIA(508548)
86 KURAVI TS-32-005-042-001/010592
(PEDDA THANDA) 		3632005000NRG24100520230165652 10/05/2023 Bujji 3632005WL004315 Bujji 00415 SBIN0020152 303 303 Processed 17/05/2023 1640313975 GUGULOTHU BUJJI BANK OF BARODA(606985)
87 KURAVI TS-32-005-042-001/010645
(PEDDA THANDA) 		3632005000NRG24100520230165653 10/05/2023 Kavitha 3632005WL004315 Kavitha 00415 SBIN0020152 908 908 Processed 17/05/2023 1640313822 MRS KAVITHA GUGULOTHU STATE BANK OF INDIA(508548)
88 KURAVI TS-32-005-042-001/010647
(PEDDA THANDA) 		3632005000NRG24100520230165654 10/05/2023 Kavitha 3632005WL004315 Kavitha 00415 SBIN0020152 605 605 Processed 17/05/2023 1640313979 MR GUGULOTH KAVITHA STATE BANK OF INDIA(508548)
89 KURAVI TS-32-005-042-001/020001
(PEDDA THANDA) 		3632005000NRG24100520230165656 10/05/2023 Achchamma 3632005WL004315 Achchamma 00415 SBIN0020152 963 963 Processed 17/05/2023 1640313824 MRS GUGULOTHU ACHAMMA STATE BANK OF INDIA(508548)
90 KURAVI TS-32-005-042-001/020003
(PEDDA THANDA) 		3632005000NRG24100520230165657 10/05/2023 Kaati 3632005WL004315 Kaati 00415 SBIN0020152 963 963 Processed 17/05/2023 1640313807 MRS GUGULOTHU KANTHI STATE BANK OF INDIA(508548)
91 KURAVI TS-32-005-042-001/020004
(PEDDA THANDA) 		3632005000NRG24100520230165660 10/05/2023 Laxmi 3632005WL004315 Laxmi 00415 SBIN0020152 481 481 Processed 17/05/2023 1640313875 MR GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
92 KURAVI TS-32-005-042-001/020007
(PEDDA THANDA) 		3632005000NRG24100520230165661 10/05/2023 Saali 3632005WL004315 Saali 00415 SBIN0020152 1114 1114 Processed 17/05/2023 1640313808 MR GUGULOTHU SALI STATE BANK OF INDIA(508548)
93 KURAVI TS-32-005-042-001/020010
(PEDDA THANDA) 		3632005000NRG24100520230165662 10/05/2023 GUGULOTU RAMACHANDRU 3632005WL004315 GUGULOTU RAMACHANDRU 00415 SBIN0020152 802 802 Processed 17/05/2023 1640313816 MR GUGULOTU RAMACHANDRU STATE BANK OF INDIA(508548)
94 KURAVI TS-32-005-042-001/020019
(PEDDA THANDA) 		3632005000NRG24100520230165667 10/05/2023 Achcamma 3632005WL004315 Achcamma 00415 SBIN0020152 481 481 Processed 17/05/2023 1640313876 MRS GUGULOTHU ACHAMMA STATE BANK OF INDIA(508548)
95 KURAVI TS-32-005-042-001/020019
(PEDDA THANDA) 		3632005000NRG24100520230165666 10/05/2023 Bichcu 3632005WL004315 Bichcu 00415 SBIN0020152 481 481 Processed 17/05/2023 1640313879 MR GUGULOTHU BICCHU STATE BANK OF INDIA(508548)
96 KURAVI TS-32-005-042-001/020022
(PEDDA THANDA) 		3632005000NRG24100520230165669 10/05/2023 Jija 3632005WL004315 Jija 00415 SBIN0020152 802 802 Processed 17/05/2023 1640313878 MRS JARPULA JIJA STATE BANK OF INDIA(508548)
97 KURAVI TS-32-005-042-001/020027
(PEDDA THANDA) 		3632005000NRG24100520230165673 10/05/2023 Laksjmi 3632005WL004315 Laksjmi 00415 SBIN0020152 908 908 Processed 17/05/2023 1640313877 Guguloth Laxmi BANK OF BARODA(606985)
98 KURAVI TS-32-005-042-001/020027
(PEDDA THANDA) 		3632005000NRG24100520230165672 10/05/2023 Narasimha 3632005WL004315 Narasimha 00415 SBIN0020152 1059 1059 Processed 17/05/2023 1640313880 MR GUGULOTH NARSIMHA STATE BANK OF INDIA(508548)
99 KURAVI TS-32-005-042-001/020032
(PEDDA THANDA) 		3632005000NRG24100520230165675 10/05/2023 Aruna 3632005WL004315 Aruna 00415 SBIN0020152 802 802 Processed 17/05/2023 1640313811 MRS TUNAGAR ARUNA STATE BANK OF INDIA(508548)
100 KURAVI TS-32-005-042-001/020043
(PEDDA THANDA) 		3632005000NRG24100520230165676 10/05/2023 Buchchamma 3632005WL004315 Buchchamma 00415 SBIN0020152 946 946 Processed 17/05/2023 1640313818 MRS GUGULOTHU BUCHAMMA STATE BANK OF INDIA(508548)
101 KURAVI TS-32-005-042-001/020048
(PEDDA THANDA) 		3632005000NRG24100520230165677 10/05/2023 Bujji 3632005WL004315 Bujji 00415 SBIN0020152 303 303 Processed 17/05/2023 1640313862 MRS KORRA BUJJI STATE BANK OF INDIA(508548)
102 KURAVI TS-32-005-042-001/020064
(PEDDA THANDA) 		3632005000NRG24100520230165680 10/05/2023 Jansi 3632005WL004315 Jansi 00415 SBIN0020152 963 963 Processed 17/05/2023 1640313881 GUGULOTHU JHANSI UNION BANK OF INDIA(508500)
103 KURAVI TS-32-005-042-001/020085
(PEDDA THANDA) 		3632005000NRG24100520230165688 10/05/2023 shamili 3632005WL004315 shamili 00415 SBIN0020152 473 473 Processed 17/05/2023 1640313821 MRS GUGULOTHU SHAMILI STATE BANK OF INDIA(508548)
104 KURAVI TS-32-005-042-001/020097
(PEDDA THANDA) 		3632005000NRG24100520230165691 10/05/2023 mamatha 3632005WL004315 mamatha 00415 SBIN0020152 321 321 Processed 17/05/2023 1640313826 MR GUGULOTHU MAMATHA STATE BANK OF INDIA(508548)
105 KURAVI TS-32-005-042-001/020115
(PEDDA THANDA) 		3632005000NRG24100520230165693 10/05/2023 jhansi 3632005WL004315 jhansi 00415 SBIN0020152 1103 1103 Processed 17/05/2023 1640313911 MRS GUGULOTH JANSI STATE BANK OF INDIA(508548)
106 KURAVI TS-32-005-042-001/020141
(PEDDA THANDA) 		3632005000NRG24100520230165698 10/05/2023 Chilakamma 3632005WL004315 Chilakamma 00415 SBIN0020152 1050 1050 Processed 17/05/2023 1640313910 MRS BHADAVATH CHILUKAMMA STATE BANK OF INDIA(508548)
107 KURAVI TS-32-005-045-001/010371
(THATYA THANDA) 		3632005000NRG24090520230164539 10/05/2023 Bhadri 3632005WL004295 Bhadri 00415 SBIN0020152 731 731 Processed 17/05/2023 1640314307 MRS BHUKYA BADRI STATE BANK OF INDIA(508548)
108 KURAVI TS-32-005-045-001/010375
(THATYA THANDA) 		3632005000NRG24090520230164542 10/05/2023 Sardhar 3632005WL004295 Sardhar 00415 SBIN0020152 877 877 Processed 17/05/2023 1640314271 MR BHUKYA SARDAR STATE BANK OF INDIA(508548)
109 KURAVI TS-32-005-045-001/070093
(THATYA THANDA) 		3632005000NRG24090520230161245 10/05/2023 VENKATYA BANOTH 3632005WL004238 VENKATYA BANOTH 00415 SBIN0020152 3536 3536 Processed 17/05/2023 1640313871 Venkatya Banot Banot GENERAL POST OFFICE(607245)
110 KURAVI TS-32-005-045-001/070129
(THATYA THANDA) 		3632005000NRG24090520230164543 10/05/2023 Bhuckya Bajjaru 3632005WL004295 Bhuckya Bajjaru 00415 SBIN0020152 757 757 Processed 17/05/2023 1640314314 MR BHUCKYA BAJARYA STATE BANK OF INDIA(508548)
111 KURAVI TS-32-005-045-001/070131
(THATYA THANDA) 		3632005000NRG24090520230164546 10/05/2023 Angoth Chinna Paapaa 3632005WL004295 Angoth Chinna Paapaa 00415 SBIN0020152 908 908 Processed 17/05/2023 1640314274 Paapaa Amgoth Amgoth GENERAL POST OFFICE(607245)
112 KURAVI TS-32-005-045-001/070131
(THATYA THANDA) 		3632005000NRG24090520230164547 10/05/2023 Angoth Padma 3632005WL004295 Angoth Padma 00415 SBIN0020152 757 757 Processed 17/05/2023 1640314263 MRS ANGOTHU PADMA STATE BANK OF INDIA(508548)
113 KURAVI TS-32-005-045-001/070132
(THATYA THANDA) 		3632005000NRG24090520230164548 10/05/2023 Angoth Badru 3632005WL004295 Angoth Badru 00415 SBIN0020152 606 606 Processed 17/05/2023 1640313720 MR AMGOTH BHADRU STATE BANK OF INDIA(508548)
114 KURAVI TS-32-005-045-001/070132
(THATYA THANDA) 		3632005000NRG24090520230164549 10/05/2023 Angoth Bodi 3632005WL004295 Angoth Bodi 00415 SBIN0020152 454 454 Processed 17/05/2023 1640313710 Bodi Amgoth Amgoth GENERAL POST OFFICE(607245)
115 KURAVI TS-32-005-045-001/070133
(THATYA THANDA) 		3632005000NRG24090520230164551 10/05/2023 Angoth Padma 3632005WL004295 Angoth Padma 00415 SBIN0020152 877 877 Processed 17/05/2023 1640314265 ANGOTH PADMA CANARA BANK(508532)
116 KURAVI TS-32-005-045-001/070133
(THATYA THANDA) 		3632005000NRG24090520230164550 10/05/2023 Angoth Srinu 3632005WL004295 Angoth Srinu 00415 SBIN0020152 439 439 Processed 17/05/2023 1640314313 MR ANGOTH SRINU STATE BANK OF INDIA(508548)
117 KURAVI TS-32-005-045-001/070140
(THATYA THANDA) 		3632005000NRG24090520230164557 10/05/2023 Saroja Bhukya 3632005WL004295 Saroja Bhukya 00415 SBIN0020152 877 877 Processed 17/05/2023 1640314273 MS SAROJA BHUKYA STATE BANK OF INDIA(508548)
118 KURAVI TS-32-005-045-001/070141
(THATYA THANDA) 		3632005000NRG24090520230164558 10/05/2023 b Jyoti 3632005WL004295 b Jyoti 00415 SBIN0020152 1060 1060 Processed 17/05/2023 1640314255 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
119 KURAVI TS-32-005-045-001/070146
(THATYA THANDA) 		3632005000NRG24090520230164560 10/05/2023 Bhukya Seviyya 3632005WL004295 Bhukya Seviyya 00415 SBIN0020152 585 585 Processed 17/05/2023 1640314311 MR BHUCKYA SEVYA STATE BANK OF INDIA(508548)
120 KURAVI TS-32-005-045-001/070147
(THATYA THANDA) 		3632005000NRG24090520230164561 10/05/2023 Bhukya Devi 3632005WL004295 Bhukya Devi 00415 SBIN0020152 1060 1060 Processed 17/05/2023 1640314312 MRS BHUKYA DEVI STATE BANK OF INDIA(508548)
121 KURAVI TS-32-005-045-001/070148
(THATYA THANDA) 		3632005000NRG24090520230164563 10/05/2023 Banoth Mangamma 3632005WL004295 Banoth Mangamma 00415 SBIN0020152 585 585 Processed 17/05/2023 1640314261 Mangamma Banot Banot GENERAL POST OFFICE(607245)
122 KURAVI TS-32-005-045-001/070150
(THATYA THANDA) 		3632005000NRG24090520230164566 10/05/2023 Darma 3632005WL004295 Darma 00415 SBIN0020152 1129 1129 Processed 17/05/2023 1640314270 MR BANOTHU DHARMA STATE BANK OF INDIA(508548)
123 KURAVI TS-32-005-045-001/070150
(THATYA THANDA) 		3632005000NRG24090520230164567 10/05/2023 Sotti 3632005WL004295 Sotti 00415 SBIN0020152 968 968 Processed 17/05/2023 1640314262 Sotti Banot Banot GENERAL POST OFFICE(607245)
124 KURAVI TS-32-005-045-001/070153
(THATYA THANDA) 		3632005000NRG24090520230164571 10/05/2023 Bhukya Laalu 3632005WL004295 Bhukya Laalu 00415 SBIN0020152 323 323 Processed 17/05/2023 1640314276 MR BHUKYA LALU STATE BANK OF INDIA(508548)
125 KURAVI TS-32-005-045-001/070153
(THATYA THANDA) 		3632005000NRG24090520230164572 10/05/2023 Bhukya Saaji 3632005WL004295 Bhukya Saaji 00415 SBIN0020152 806 806 Processed 17/05/2023 1640314268 MRS RAMAVATH SAJI STATE BANK OF INDIA(508548)
126 KURAVI TS-32-005-045-001/070160
(THATYA THANDA) 		3632005000NRG24090520230164573 10/05/2023 Bhukya Laalu 3632005WL004295 Bhukya Laalu 00415 SBIN0020152 1060 1060 Processed 17/05/2023 1640313709 MR BHUKYA LALU STATE BANK OF INDIA(508548)
127 KURAVI TS-32-005-045-001/070161
(THATYA THANDA) 		3632005000NRG24090520230164576 10/05/2023 Banoth laxmi 3632005WL004295 Banoth laxmi 00415 SBIN0020152 908 908 Processed 17/05/2023 1640314257 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
128 KURAVI TS-32-005-045-001/070163
(THATYA THANDA) 		3632005000NRG24090520230164577 10/05/2023 Bibi 3632005WL004295 Bibi 00415 SBIN0020152 731 731 Processed 17/05/2023 1640313757 MRS BHUKYA BEBE STATE BANK OF INDIA(508548)
129 KURAVI TS-32-005-045-001/070168
(THATYA THANDA) 		3632005000NRG24090520230164579 10/05/2023 Banoth Sukki 3632005WL004295 Banoth Sukki 00415 SBIN0020152 1059 1059 Processed 17/05/2023 1640314272 MS BANOTHU SUKKI STATE BANK OF INDIA(508548)
130 KURAVI TS-32-005-045-001/070169
(THATYA THANDA) 		3632005000NRG24090520230164581 10/05/2023 Bhaarati 3632005WL004295 Bhaarati 00415 SBIN0020152 757 757 Processed 17/05/2023 1640314246 Mrs. BANOTHU BHARATHI INDIAN BANK(607105)
131 KURAVI TS-32-005-045-001/070169
(THATYA THANDA) 		3632005000NRG24090520230164580 10/05/2023 Venkanna 3632005WL004295 Venkanna 00415 SBIN0020152 757 757 Processed 17/05/2023 1640314196 MR BANOTH VENKANNA STATE BANK OF INDIA(508548)
132 KURAVI TS-32-005-045-001/070193
(THATYA THANDA) 		3632005000NRG24090520230164583 10/05/2023 Raada Banothu 3632005WL004295 Raada Banothu 00415 SBIN0020152 877 877 Processed 17/05/2023 1640314310 MS RADHA BANOTHU STATE BANK OF INDIA(508548)
133 KURAVI TS-32-005-045-001/070245
(THATYA THANDA) 		3632005000NRG24090520230164584 10/05/2023 Angoth Taara 3632005WL004295 Angoth Taara 00415 SBIN0020152 757 757 Processed 17/05/2023 1640314256 MR ANGOTHU TARA STATE BANK OF INDIA(508548)
134 KURAVI TS-32-005-045-001/070247
(THATYA THANDA) 		3632005000NRG24090520230164586 10/05/2023 Parvathi 3632005WL004295 Parvathi 00415 SBIN0020152 731 731 Processed 17/05/2023 1640314309 MR BHUKYA PARVATHI L J THANDA STATE BANK OF INDIA(508548)
135 KURAVI TS-32-005-045-001/070248
(THATYA THANDA) 		3632005000NRG24090520230164588 10/05/2023 Bharathi 3632005WL004295 Bharathi 00415 SBIN0020152 585 585 Processed 17/05/2023 1640314259 MRS RAMAVATH BHARATHI STATE BANK OF INDIA(508548)
136 KURAVI TS-32-005-045-001/070249
(THATYA THANDA) 		3632005000NRG24090520230164590 10/05/2023 B Parvathi 3632005WL004295 B Parvathi 00415 SBIN0020152 323 323 Processed 17/05/2023 1640314258 Bhukya Parvathi BANK OF BARODA(606985)
137 KURAVI TS-32-005-045-001/070249
(THATYA THANDA) 		3632005000NRG24090520230164589 10/05/2023 Bhukya Krishna 3632005WL004295 Bhukya Krishna 00415 SBIN0020152 439 439 Processed 17/05/2023 1640313711 MR BHUKYA KRISHNA STATE BANK OF INDIA(508548)
138 KURAVI TS-32-005-045-001/070252
(THATYA THANDA) 		3632005000NRG24090520230164594 10/05/2023 Bhukya Bujji 3632005WL004295 Bhukya Bujji 00415 SBIN0020152 968 968 Processed 17/05/2023 1640314260 Bujji bhukya GENERAL POST OFFICE(607245)
139 KURAVI TS-32-005-045-001/070253
(THATYA THANDA) 		3632005000NRG24090520230164595 10/05/2023 Banoth Pandu 3632005WL004295 Banoth Pandu 00415 SBIN0020152 968 968 Processed 17/05/2023 1640314279 MR BANOTH PANDU STATE BANK OF INDIA(508548)
140 KURAVI TS-32-005-045-001/070255
(THATYA THANDA) 		3632005000NRG24090520230164598 10/05/2023 Balu 3632005WL004295 Balu 00415 SBIN0020152 645 645 Processed 17/05/2023 1640314275 MR BHUKYA BALU STATE BANK OF INDIA(508548)
141 KURAVI TS-32-005-045-001/070255
(THATYA THANDA) 		3632005000NRG24090520230164599 10/05/2023 Bhukya Bujji 3632005WL004295 Bhukya Bujji 00415 SBIN0020152 806 806 Processed 17/05/2023 1640314254 MR BHUKYA BUJJI STATE BANK OF INDIA(508548)
142 KURAVI TS-32-005-045-001/070268
(THATYA THANDA) 		3632005000NRG24090520230164602 10/05/2023 Bulli 3632005WL004295 Bulli 00415 SBIN0020152 908 908 Processed 17/05/2023 1640313704 MR BANOTHU BHULLI STATE BANK OF INDIA(508548)
143 KURAVI TS-32-005-045-001/070283
(THATYA THANDA) 		3632005000NRG24090520230164604 10/05/2023 Bhukya Baalaji 3632005WL004295 Bhukya Baalaji 00415 SBIN0020152 806 806 Processed 17/05/2023 1640314315 MR BHUKYA BALAJI STATE BANK OF INDIA(508548)
144 KURAVI TS-32-005-045-001/070317
(THATYA THANDA) 		3632005000NRG24090520230164606 10/05/2023 Banoth Bichali 3632005WL004295 Banoth Bichali 00415 SBIN0020152 877 877 Processed 17/05/2023 1640314253 MS BANOTH BICHAALI STATE BANK OF INDIA(508548)
145 KURAVI TS-32-005-045-001/070319
(THATYA THANDA) 		3632005000NRG24090520230164607 10/05/2023 Banoth Padma 3632005WL004295 Banoth Padma 00415 SBIN0020152 645 645 Processed 17/05/2023 1640314264 Padma banoth banoth GENERAL POST OFFICE(607245)
146 KURAVI TS-32-005-045-001/070360
(THATYA THANDA) 		3632005000NRG24090520230164612 10/05/2023 Bujji 3632005WL004295 Bujji 00415 SBIN0020152 1129 1129 Processed 17/05/2023 1640314267 Bujji Boda Boda GENERAL POST OFFICE(607245)
147 KURAVI TS-32-005-045-001/070366
(THATYA THANDA) 		3632005000NRG24090520230164613 10/05/2023 kavitha 3632005WL004295 kavitha 00415 SBIN0020152 1129 1129 Processed 17/05/2023 1640314146 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
148 KURAVI TS-32-005-045-001/70374
(THATYA THANDA) 		3632005000NRG24090520230164614 10/05/2023 bhukya kanthi 3632005WL004295 bhukya kanthi 00415 SBIN0020152 1023 1023 Processed 17/05/2023 1640314269 MRS BHUKYA KANTHI STATE BANK OF INDIA(508548)
SubTotal 90103 90103
149 KURAVI TS-32-005-047-001/010198
(VASRAM THANDA) 		3632005000NRG24090520230164635 10/05/2023 Lakshimi 3632005WL004296 Lakshimi 00415 SBIN0020572 1112 1112 Processed 17/05/2023 1640314172 AZMEERA LAXMI W/O SETRAM BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 1112 1112
150 KURAVI TS-32-005-041-001/040091
(PADAMATI THANDA) 		3632005000NRG24100520230168012 10/05/2023 JAVAHARLAL 3632005WL004347 JAVAHARLAL 00415 SBIN0020831 350 350 Processed 17/05/2023 1640313703 Mr. BANOTHU JAVAHARLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 350 350
151 KURAVI TS-32-005-006-006/011341
(KURAVI) 		3632005000NRG24100520230168869 10/05/2023 sridevi 3632005WL004353 sridevi 00415 SBIN0021579 468 468 Processed 17/05/2023 1640314168 KATLA SRIDEVI UNION BANK OF INDIA(508500)
152 KURAVI TS-32-005-009-009/010011
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167178 10/05/2023 VENKANNA MANDULA 3632005WL004341 VENKANNA MANDULA 00415 SBIN0021579 1022 1022 Processed 17/05/2023 1640313712 MR MANDULA VENKANNA STATE BANK OF INDIA(508548)
153 KURAVI TS-32-005-009-009/010034
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167194 10/05/2023 Upalamma 3632005WL004341 Upalamma 00415 SBIN0021579 818 818 Processed 17/05/2023 1640313715 MRS UPPALAMMA JAGATI STATE BANK OF INDIA(508548)
154 KURAVI TS-32-005-009-009/010093
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167209 10/05/2023 Biksham 3632005WL004341 Biksham 00415 SBIN0021579 610 610 Processed 17/05/2023 1640313918 MR JAKKA BIKSHAM STATE BANK OF INDIA(508548)
155 KURAVI TS-32-005-009-009/010094
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167210 10/05/2023 Jakka Bhadramma 3632005WL004341 Jakka Bhadramma 00415 SBIN0021579 762 762 Processed 17/05/2023 1640313919 MRS JAKKA BADRAMMA STATE BANK OF INDIA(508548)
156 KURAVI TS-32-005-009-009/010177
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167232 10/05/2023 Somayya 3632005WL004341 Somayya 00415 SBIN0021579 818 818 Processed 17/05/2023 1640314167 MR GUDI SOMULU STATE BANK OF INDIA(508548)
157 KURAVI TS-32-005-009-009/010194
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167245 10/05/2023 nagesh 3632005WL004341 nagesh 00415 SBIN0021579 981 981 Processed 17/05/2023 1640313920 MR CHINUMALA NAGESH STATE BANK OF INDIA(508548)
158 KURAVI TS-32-005-009-009/010416
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167262 10/05/2023 MALLESH VELPULA 3632005WL004341 MALLESH VELPULA 00415 SBIN0021579 610 610 Processed 17/05/2023 1640313748 MR MALLESH VELPULA STATE BANK OF INDIA(508548)
159 KURAVI TS-32-005-009-009/010565
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165634 10/05/2023 GUGULOTH KOTESH 3632005WL004315 GUGULOTH KOTESH 00415 SBIN0021579 802 802 Processed 17/05/2023 1640313977 MR KOTESH GUGULOTH STATE BANK OF INDIA(508548)
160 KURAVI TS-32-005-009-009/010737
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167299 10/05/2023 pushpa 3632005WL004341 pushpa 00415 SBIN0021579 610 610 Processed 17/05/2023 1640313749 MRS EDDU PUSHPA STATE BANK OF INDIA(508548)
161 KURAVI TS-32-005-009-009/010740
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167302 10/05/2023 Poilapongu Ravi 3632005WL004341 Poilapongu Ravi 00415 SBIN0021579 409 409 Processed 17/05/2023 1640313917 MR RAVI POILAPONGU STATE BANK OF INDIA(508548)
162 KURAVI TS-32-005-009-009/010747
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167303 10/05/2023 Somalaxmi 3632005WL004341 Somalaxmi 00415 SBIN0021579 654 654 Processed 17/05/2023 1640314240 THUPPATHURTHI SOMALAXMI UNION BANK OF INDIA(508500)
163 KURAVI TS-32-005-009-009/010800
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167309 10/05/2023 Upendera 3632005WL004341 Upendera 00415 SBIN0021579 1022 1022 Processed 17/05/2023 1640314223 MRS UPENDRA IRUGU STATE BANK OF INDIA(508548)
164 KURAVI TS-32-005-041-001/020335
(PADAMATI THANDA) 		3632005000NRG24100520230167909 10/05/2023 rajeshwarl 3632005WL004347 rajeshwarl 00415 SBIN0021579 527 527 Processed 17/05/2023 1640314171 ISLAVATHU RAJESHWARI UNION BANK OF INDIA(508500)
165 KURAVI TS-32-005-042-001/020014
(PEDDA THANDA) 		3632005000NRG24100520230165665 10/05/2023 swathi 3632005WL004315 swathi 00415 SBIN0021579 481 481 Processed 17/05/2023 1640314173 GUGULOTH SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KURAVI TS-32-005-042-001/020050
(PEDDA THANDA) 		3632005000NRG24100520230165678 10/05/2023 Tejavath Chanti 3632005WL004315 Tejavath Chanti 00415 SBIN0021579 303 303 Processed 17/05/2023 1640313882 MR TEJAVATH CHANTI STATE BANK OF INDIA(508548)
167 KURAVI TS-32-005-042-001/20154
(PEDDA THANDA) 		3632005000NRG24100520230165700 10/05/2023 Gugulothu Vijaya 3632005WL004315 Gugulothu Vijaya 00415 SBIN0021579 473 473 Processed 17/05/2023 1640314230 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
168 KURAVI TS-32-005-045-001/070134
(THATYA THANDA) 		3632005000NRG24090520230164553 10/05/2023 Banoth Rajita 3632005WL004295 Banoth Rajita 00415 SBIN0021579 731 731 Processed 17/05/2023 1640313714 MR RAJITHA BANOTHU STATE BANK OF INDIA(508548)
169 KURAVI TS-32-005-045-001/070134
(THATYA THANDA) 		3632005000NRG24090520230164552 10/05/2023 Banoth Ravi 3632005WL004295 Banoth Ravi 00415 SBIN0021579 877 877 Processed 17/05/2023 1640313713 MR RAVI BANOTHU STATE BANK OF INDIA(508548)
170 KURAVI TS-32-005-045-001/070136
(THATYA THANDA) 		3632005000NRG24090520230164554 10/05/2023 Angoth Paapaa 3632005WL004295 Angoth Paapaa 00415 SBIN0021579 806 806 Processed 17/05/2023 1640314308 MR PAPA ANGOTU STATE BANK OF INDIA(508548)
171 KURAVI TS-32-005-045-001/070149
(THATYA THANDA) 		3632005000NRG24090520230164564 10/05/2023 Husen 3632005WL004295 Husen 00415 SBIN0021579 1023 1023 Processed 17/05/2023 1640313719 MR HUSSEN BANOTH STATE BANK OF INDIA(508548)
172 KURAVI TS-32-005-045-001/070247
(THATYA THANDA) 		3632005000NRG24090520230164585 10/05/2023 Bakshya 3632005WL004295 Bakshya 00415 SBIN0021579 731 731 Processed 17/05/2023 1640314277 MR BIKSHA BHUKYA STATE BANK OF INDIA(508548)
173 KURAVI TS-32-005-045-001/070252
(THATYA THANDA) 		3632005000NRG24090520230164593 10/05/2023 Bhukya Amarsingh 3632005WL004295 Bhukya Amarsingh 00415 SBIN0021579 645 645 Processed 17/05/2023 1640314278 BHUKYA AMAR SING HDFC BANK LTD(607152)
174 KURAVI TS-32-005-045-001/070340
(THATYA THANDA) 		3632005000NRG24090520230164608 10/05/2023 Banoth Baskar 3632005WL004295 Banoth Baskar 00415 SBIN0021579 877 877 Processed 17/05/2023 1640313754 Mr. BANOTHU BHASKAR INDIAN BANK(607105)
175 KURAVI TS-32-005-045-001/070340
(THATYA THANDA) 		3632005000NRG24090520230164609 10/05/2023 Banoth Sathyavathi 3632005WL004295 Banoth Sathyavathi 00415 SBIN0021579 877 877 Processed 17/05/2023 1640313755 MRS BANOTHU SATHYAVATHI STATE BANK OF INDIA(508548)
SubTotal 17937 17937
176 KURAVI TS-32-005-003-003/010035
(SUDHANAPALLY) 		3632005000NRG24100520230167494 10/05/2023 ROTTELA GANESH 3632005WL004344 ROTTELA GANESH 00415 SBIN0021933 139 139 Processed 17/05/2023 1640314166 MR ROTTELA GANESH STATE BANK OF INDIA(508548)
177 KURAVI TS-32-005-009-009/010600
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167274 10/05/2023 Nagayya 3632005WL004341 Nagayya 00415 SBIN0021933 457 457 Processed 17/05/2023 1640314170 MR MAMINDLA NAGAIAH STATE BANK OF INDIA(508548)
178 KURAVI TS-32-005-042-001/010158
(PEDDA THANDA) 		3632005000NRG24100520230165643 10/05/2023 Gugulothu Jyothi 3632005WL004315 Gugulothu Jyothi 00415 SBIN0021933 908 908 Processed 17/05/2023 1640314163 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
179 KURAVI TS-32-005-042-001/010344
(PEDDA THANDA) 		3632005000NRG24100520230165648 10/05/2023 Lalu 3632005WL004315 Lalu 00415 SBIN0021933 642 642 Processed 17/05/2023 1640313825 MRS LALU GUGULOTH STATE BANK OF INDIA(508548)
180 KURAVI TS-32-005-042-001/010673
(PEDDA THANDA) 		3632005000NRG24100520230165655 10/05/2023 shiva 3632005WL004315 shiva 00415 SBIN0021933 1059 1059 Processed 17/05/2023 1640314150 GUGULOTH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURAVI TS-32-005-045-001/070129
(THATYA THANDA) 		3632005000NRG24090520230164545 10/05/2023 BHUKYA NAVYA 3632005WL004295 BHUKYA NAVYA 00415 SBIN0021933 908 908 Processed 17/05/2023 1640314157 MRS BHUKYA NAVYA STATE BANK OF INDIA(508548)
182 KURAVI TS-32-005-045-001/070251
(THATYA THANDA) 		3632005000NRG24090520230164592 10/05/2023 Bhukya Sunitha 3632005WL004295 Bhukya Sunitha 00415 SBIN0021933 806 806 Processed 17/05/2023 1640314161 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
183 KURAVI TS-32-005-045-001/070253
(THATYA THANDA) 		3632005000NRG24090520230164596 10/05/2023 Shanthi 3632005WL004295 Shanthi 00415 SBIN0021933 806 806 Processed 17/05/2023 1640314266 MRS BANOTH SHANTHI STATE BANK OF INDIA(508548)
184 KURAVI TS-32-005-045-001/070283
(THATYA THANDA) 		3632005000NRG24090520230164605 10/05/2023 Bhukya Amba 3632005WL004295 Bhukya Amba 00415 SBIN0021933 968 968 Processed 17/05/2023 1640314164 MRS BHUKYA AMBHA STATE BANK OF INDIA(508548)
185 KURAVI TS-32-005-045-001/070346
(THATYA THANDA) 		3632005000NRG24090520230164610 10/05/2023 Bhukya Bujji 3632005WL004295 Bhukya Bujji 00415 SBIN0021933 806 806 Processed 17/05/2023 1640313760 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
186 KURAVI TS-32-005-047-001/010192
(VASRAM THANDA) 		3632005000NRG24090520230164629 10/05/2023 Vaali 3632005WL004296 Vaali 00415 SBIN0021933 1335 1335 Processed 17/05/2023 1640314132 AZMEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KURAVI TS-32-005-047-001/020033
(VASRAM THANDA) 		3632005000NRG24090520230164652 10/05/2023 Saali 3632005WL004296 Saali 00415 SBIN0021933 1335 1335 Processed 17/05/2023 1640314136 BANOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KURAVI TS-32-005-047-001/050030
(VASRAM THANDA) 		3632005000NRG24090520230164653 10/05/2023 Sakram 3632005WL004296 Sakram 00415 SBIN0021933 1335 1335 Processed 17/05/2023 1640314140 BANOTH SAKRAM S/O BHADRU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
189 KURAVI TS-32-005-047-001/70029
(VASRAM THANDA) 		3632005000NRG24090520230164673 10/05/2023 Ajmeera Jyothi 3632005WL004296 Ajmeera Jyothi 00415 SBIN0021933 1112 1112 Rejected 18/05/2023 1640314178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12616 12616
190 KURAVI TS-32-005-047-001/070012
(VASRAM THANDA) 		3632005000NRG24090520230164668 10/05/2023 Mani 3632005WL004296 Mani 00468 UBIN0552356 1335 1335 Processed 17/05/2023 1640313981 Mani Banotu Banotu GENERAL POST OFFICE(607245)
SubTotal 1335 1335
191 KURAVI TS-32-005-003-003/010067
(SUDHANAPALLY) 		3632005000NRG24100520230167503 10/05/2023 aparNa 3632005WL004344 aparNa 00468 UBIN0803677 393 393 Processed 17/05/2023 1640314288 GANDLA APARNA UNION BANK OF INDIA(508500)
192 KURAVI TS-32-005-003-003/010127
(SUDHANAPALLY) 		3632005000NRG24100520230167524 10/05/2023 Himam 3632005WL004344 Himam 00468 UBIN0803677 412 412 Processed 17/05/2023 1640314282 SHAIK HEMAAM UNION BANK OF INDIA(508500)
193 KURAVI TS-32-005-003-003/010138
(SUDHANAPALLY) 		3632005000NRG24100520230167530 10/05/2023 Venkatamma 3632005WL004344 Venkatamma 00468 UBIN0803677 524 524 Processed 17/05/2023 1640314285 KONDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KURAVI TS-32-005-003-003/010278
(SUDHANAPALLY) 		3632005000NRG24100520230167570 10/05/2023 Yakaiah 3632005WL004344 Yakaiah 00468 UBIN0803677 262 262 Processed 17/05/2023 1640314291 PANDIRI YAKAIAH UNION BANK OF INDIA(508500)
195 KURAVI TS-32-005-003-003/010289
(SUDHANAPALLY) 		3632005000NRG24100520230167573 10/05/2023 mahesh 3632005WL004344 mahesh 00468 UBIN0803677 262 262 Processed 17/05/2023 1640314294 Mr. SULUGURU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KURAVI TS-32-005-003-003/010444
(SUDHANAPALLY) 		3632005000NRG24100520230167613 10/05/2023 Jani 3632005WL004344 Jani 00468 UBIN0803677 393 393 Processed 17/05/2023 1640314286 SHAIK JANI UNION BANK OF INDIA(508500)
197 KURAVI TS-32-005-003-003/010502
(SUDHANAPALLY) 		3632005000NRG24100520230167630 10/05/2023 YALAGAM SRILATHA 3632005WL004344 YALAGAM SRILATHA 00468 UBIN0803677 655 655 Processed 17/05/2023 1640314283 YELAGAM SRILATHA UNION BANK OF INDIA(508500)
198 KURAVI TS-32-005-003-003/010700
(SUDHANAPALLY) 		3632005000NRG24100520230167656 10/05/2023 uma 3632005WL004344 uma 00468 UBIN0803677 131 131 Processed 17/05/2023 1640314287 uma Samudrala Samudrala GENERAL POST OFFICE(607245)
199 KURAVI TS-32-005-003-003/010701
(SUDHANAPALLY) 		3632005000NRG24100520230167657 10/05/2023 raaju 3632005WL004344 raaju 00468 UBIN0803677 393 393 Processed 17/05/2023 1640313852 SALUVALA RAJU UNION BANK OF INDIA(508500)
200 KURAVI TS-32-005-003-003/010701
(SUDHANAPALLY) 		3632005000NRG24100520230167658 10/05/2023 rama 3632005WL004344 rama 00468 UBIN0803677 524 524 Processed 17/05/2023 1640313853 Rama Ramishetti Ramishett GENERAL POST OFFICE(607245)
201 KURAVI TS-32-005-003-003/010725
(SUDHANAPALLY) 		3632005000NRG24100520230167665 10/05/2023 shree lata 3632005WL004344 shree lata 00468 UBIN0803677 655 655 Processed 17/05/2023 1640314293 YALAGAM SRILATHA UNION BANK OF INDIA(508500)
202 KURAVI TS-32-005-003-003/010773
(SUDHANAPALLY) 		3632005000NRG24100520230167674 10/05/2023 Neelamma 3632005WL004344 Neelamma 00468 UBIN0803677 393 393 Processed 17/05/2023 1640314298 KARPURA NEELAMMA BANK OF INDIA(508505)
203 KURAVI TS-32-005-027-001/030007
(BEEBI NIK THANDA) 		3632005000NRG24090520230164402 10/05/2023 Jatothu Aruna 3632005WL004291 Jatothu Aruna 00468 UBIN0803677 453 453 Processed 17/05/2023 1640314292 JATOTHU ARUNA UNION BANK OF INDIA(508500)
204 KURAVI TS-32-005-027-001/030009
(BEEBI NIK THANDA) 		3632005000NRG24090520230164407 10/05/2023 BODA SWATHI 3632005WL004291 BODA SWATHI 00468 UBIN0803677 302 302 Processed 17/05/2023 1640314297 BODA SWATHI UNION BANK OF INDIA(508500)
205 KURAVI TS-32-005-027-001/030038
(BEEBI NIK THANDA) 		3632005000NRG24090520230164414 10/05/2023 Laxmi 3632005WL004291 Laxmi 00468 UBIN0803677 151 151 Processed 17/05/2023 1640314284 MS LAXMI BANOTH STATE BANK OF INDIA(508548)
206 KURAVI TS-32-005-027-001/030048
(BEEBI NIK THANDA) 		3632005000NRG24090520230164424 10/05/2023 JATOTHU ARUNA 3632005WL004291 JATOTHU ARUNA 00468 UBIN0803677 302 302 Processed 17/05/2023 1640314295 JATOTHU ARUNA UNION BANK OF INDIA(508500)
207 KURAVI TS-32-005-027-001/030066
(BEEBI NIK THANDA) 		3632005000NRG24090520230164440 10/05/2023 Jaamla 3632005WL004291 Jaamla 00468 UBIN0803677 453 453 Processed 17/05/2023 1640314252 BODA JAMLA UNION BANK OF INDIA(508500)
208 KURAVI TS-32-005-027-001/030076
(BEEBI NIK THANDA) 		3632005000NRG24090520230164447 10/05/2023 jatoth nagamma 3632005WL004291 jatoth nagamma 00468 UBIN0803677 302 302 Processed 17/05/2023 1640314281 JATOTH NAGAMMA UNION BANK OF INDIA(508500)
209 KURAVI TS-32-005-027-001/030076
(BEEBI NIK THANDA) 		3632005000NRG24090520230164446 10/05/2023 jatothu laccha 3632005WL004291 jatothu laccha 00468 UBIN0803677 302 302 Processed 17/05/2023 1640314251 JATOTHU LACCHA UNION BANK OF INDIA(508500)
210 KURAVI TS-32-005-027-001/50549
(BEEBI NIK THANDA) 		3632005000NRG24090520230164454 10/05/2023 salki 3632005WL004291 salki 00468 UBIN0803677 453 453 Processed 17/05/2023 1640314289 JATOTHU SALKI UNION BANK OF INDIA(508500)
211 KURAVI TS-32-005-027-001/50551
(BEEBI NIK THANDA) 		3632005000NRG24090520230164455 10/05/2023 Guguloth Devi 3632005WL004291 Guguloth Devi 00468 UBIN0803677 302 302 Processed 17/05/2023 1640314280 GUGULOTH DEVI UNION BANK OF INDIA(508500)
212 KURAVI TS-32-005-045-001/070147
(THATYA THANDA) 		3632005000NRG24090520230164562 10/05/2023 Mounika 3632005WL004295 Mounika 00468 UBIN0803677 757 757 Processed 17/05/2023 1640314290 ANGOTH MOUNIKYA UNION BANK OF INDIA(508500)
213 KURAVI TS-32-005-045-001/070265
(THATYA THANDA) 		3632005000NRG24090520230164600 10/05/2023 Tejavath Beema 3632005WL004295 Tejavath Beema 00468 UBIN0803677 877 877 Processed 17/05/2023 1640314296 MR BHEEMA TEJAVAT STATE BANK OF INDIA(508548)
SubTotal 9651 9651
214 KURAVI TS-32-005-006-006/010412
(KURAVI) 		3632005000NRG24100520230168753 10/05/2023 Krishna 3632005WL004353 Krishna 00468 UBIN0806412 481 481 Processed 17/05/2023 1640314071 KANDULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KURAVI TS-32-005-041-001/020124
(PADAMATI THANDA) 		3632005000NRG24090520230164508 10/05/2023 kalyani 3632005WL004294 kalyani 00468 UBIN0806412 185 185 Processed 17/05/2023 1640313963 THEJAVATH KALYANI FINO PAYMENTS BANK LTD(608001)
216 KURAVI TS-32-005-041-001/020183
(PADAMATI THANDA) 		3632005000NRG24090520230164529 10/05/2023 venkanna 3632005WL004294 venkanna 00468 UBIN0806412 185 185 Processed 17/05/2023 1640313836 ISLAVATHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KURAVI TS-32-005-041-001/040033
(PADAMATI THANDA) 		3632005000NRG24100520230167918 10/05/2023 bucchamma 3632005WL004347 bucchamma 00468 UBIN0806412 700 700 Processed 17/05/2023 1640313854 TEJAVATH BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KURAVI TS-32-005-041-001/040038
(PADAMATI THANDA) 		3632005000NRG24100520230167926 10/05/2023 MANGILAL 3632005WL004347 MANGILAL 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313889 TEJAVATH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 KURAVI TS-32-005-041-001/040059
(PADAMATI THANDA) 		3632005000NRG24100520230167958 10/05/2023 sindu 3632005WL004347 sindu 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313896 ISLAVATH SINDU UNION BANK OF INDIA(508500)
220 KURAVI TS-32-005-041-001/040060
(PADAMATI THANDA) 		3632005000NRG24100520230167959 10/05/2023 MOHAN 3632005WL004347 MOHAN 00468 UBIN0806412 175 175 Processed 17/05/2023 1640313888 MR BATTU MOHAN STATE BANK OF INDIA(508548)
221 KURAVI TS-32-005-041-001/040062
(PADAMATI THANDA) 		3632005000NRG24100520230167964 10/05/2023 usha 3632005WL004347 usha 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313894 ISLAVATH USHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KURAVI TS-32-005-041-001/040083
(PADAMATI THANDA) 		3632005000NRG24100520230168006 10/05/2023 chinni 3632005WL004347 chinni 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313831 TEJAVATU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KURAVI TS-32-005-041-001/040083
(PADAMATI THANDA) 		3632005000NRG24100520230168007 10/05/2023 harikrishna 3632005WL004347 harikrishna 00468 UBIN0806412 350 350 Processed 17/05/2023 1640313887 TEJAVATU HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KURAVI TS-32-005-041-001/040088
(PADAMATI THANDA) 		3632005000NRG24100520230168008 10/05/2023 leela 3632005WL004347 leela 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313892 BADAVATHU LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KURAVI TS-32-005-041-001/040090
(PADAMATI THANDA) 		3632005000NRG24100520230168010 10/05/2023 gujri 3632005WL004347 gujri 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313903 THEJAVATHU GUJIRI UNION BANK OF INDIA(508500)
226 KURAVI TS-32-005-041-001/040090
(PADAMATI THANDA) 		3632005000NRG24100520230168009 10/05/2023 laaku 3632005WL004347 laaku 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313885 THEJAVATHU LAKU INDIA POST PAYMENTS BANK LIMITED(508528)
227 KURAVI TS-32-005-041-001/040091
(PADAMATI THANDA) 		3632005000NRG24100520230168011 10/05/2023 SARITHA 3632005WL004347 SARITHA 00468 UBIN0806412 350 350 Processed 17/05/2023 1640313895 BANOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KURAVI TS-32-005-041-001/040092
(PADAMATI THANDA) 		3632005000NRG24100520230168013 10/05/2023 paarvati 3632005WL004347 paarvati 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313835 THEJAVATHU PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KURAVI TS-32-005-041-001/040092
(PADAMATI THANDA) 		3632005000NRG24100520230168014 10/05/2023 rajitha 3632005WL004347 rajitha 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313902 THEJAVATHU RAJITHA UNION BANK OF INDIA(508500)
230 KURAVI TS-32-005-041-001/040093
(PADAMATI THANDA) 		3632005000NRG24100520230168015 10/05/2023 dasli 3632005WL004347 dasli 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313838 TEJAVATH DASLI ALIAS DHASLA UNION BANK OF INDIA(508500)
231 KURAVI TS-32-005-041-001/040095
(PADAMATI THANDA) 		3632005000NRG24100520230168016 10/05/2023 lakshmi 3632005WL004347 lakshmi 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313834 TEJAVATU LAKSHMI FINO PAYMENTS BANK LTD(608001)
232 KURAVI TS-32-005-041-001/040095
(PADAMATI THANDA) 		3632005000NRG24100520230168017 10/05/2023 sarika 3632005WL004347 sarika 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313905 TEJAVATH SARIKA UNION BANK OF INDIA(508500)
233 KURAVI TS-32-005-041-001/040096
(PADAMATI THANDA) 		3632005000NRG24100520230168019 10/05/2023 anil 3632005WL004347 anil 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313846 ADDANYA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KURAVI TS-32-005-041-001/040096
(PADAMATI THANDA) 		3632005000NRG24100520230168018 10/05/2023 krishnamma 3632005WL004347 krishnamma 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313883 ADDANYA KRISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KURAVI TS-32-005-041-001/040096
(PADAMATI THANDA) 		3632005000NRG24100520230168020 10/05/2023 sunil 3632005WL004347 sunil 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313891 ADDANYA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
236 KURAVI TS-32-005-041-001/040100
(PADAMATI THANDA) 		3632005000NRG24100520230168021 10/05/2023 baalaji 3632005WL004347 baalaji 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313884 TEJAVTH BALAJEE UNION BANK OF INDIA(508500)
237 KURAVI TS-32-005-041-001/040100
(PADAMATI THANDA) 		3632005000NRG24100520230168023 10/05/2023 naveen 3632005WL004347 naveen 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313906 TEJAVATH NAVEEN UNION BANK OF INDIA(508500)
238 KURAVI TS-32-005-041-001/040100
(PADAMATI THANDA) 		3632005000NRG24100520230168022 10/05/2023 vijaya 3632005WL004347 vijaya 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313898 TEJAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KURAVI TS-32-005-041-001/040103
(PADAMATI THANDA) 		3632005000NRG24100520230168024 10/05/2023 naama 3632005WL004347 naama 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313840 THEJAVATHU NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KURAVI TS-32-005-041-001/040103
(PADAMATI THANDA) 		3632005000NRG24100520230168025 10/05/2023 ranga 3632005WL004347 ranga 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313900 THEJAVATHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KURAVI TS-32-005-041-001/040104
(PADAMATI THANDA) 		3632005000NRG24100520230168028 10/05/2023 gagna 3632005WL004347 gagna 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313904 TEJAVATH GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KURAVI TS-32-005-041-001/040104
(PADAMATI THANDA) 		3632005000NRG24100520230168027 10/05/2023 raju 3632005WL004347 raju 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313841 TEJAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 KURAVI TS-32-005-041-001/040105
(PADAMATI THANDA) 		3632005000NRG24100520230168030 10/05/2023 hanja 3632005WL004347 hanja 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313830 THEJAVATHU ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KURAVI TS-32-005-041-001/040105
(PADAMATI THANDA) 		3632005000NRG24100520230168029 10/05/2023 kalpana 3632005WL004347 kalpana 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313844 THEJAVATHU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KURAVI TS-32-005-041-001/040109
(PADAMATI THANDA) 		3632005000NRG24100520230168031 10/05/2023 bharathi 3632005WL004347 bharathi 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313855 TEJAVATH BHARATHI UNION BANK OF INDIA(508500)
246 KURAVI TS-32-005-041-001/040112
(PADAMATI THANDA) 		3632005000NRG24100520230168032 10/05/2023 prameela 3632005WL004347 prameela 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313893 BANOTH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KURAVI TS-32-005-041-001/040113
(PADAMATI THANDA) 		3632005000NRG24100520230168033 10/05/2023 bujji 3632005WL004347 bujji 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313833 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KURAVI TS-32-005-041-001/040113
(PADAMATI THANDA) 		3632005000NRG24100520230168034 10/05/2023 haridas 3632005WL004347 haridas 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313839 BANOTH HARIDAS UNION BANK OF INDIA(508500)
249 KURAVI TS-32-005-041-001/040113
(PADAMATI THANDA) 		3632005000NRG24100520230168035 10/05/2023 PAVAN 3632005WL004347 PAVAN 00468 UBIN0806412 175 175 Processed 17/05/2023 1640313845 PAVAN BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
250 KURAVI TS-32-005-041-001/040114
(PADAMATI THANDA) 		3632005000NRG24100520230168037 10/05/2023 devi 3632005WL004347 devi 00468 UBIN0806412 175 175 Processed 17/05/2023 1640313847 BANOTH DEVI UNION BANK OF INDIA(508500)
251 KURAVI TS-32-005-041-001/040116
(PADAMATI THANDA) 		3632005000NRG24100520230168038 10/05/2023 ramku 3632005WL004347 ramku 00468 UBIN0806412 350 350 Processed 17/05/2023 1640313897 THEJAVATHU RANKU UNION BANK OF INDIA(508500)
252 KURAVI TS-32-005-041-001/040117
(PADAMATI THANDA) 		3632005000NRG24100520230168039 10/05/2023 chinni 3632005WL004347 chinni 00468 UBIN0806412 529 529 Processed 17/05/2023 1640313901 TEJAVATU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KURAVI TS-32-005-041-001/040118
(PADAMATI THANDA) 		3632005000NRG24100520230168040 10/05/2023 kistamma 3632005WL004347 kistamma 00468 UBIN0806412 529 529 Processed 17/05/2023 1640313886 ADANYA KISTAMMA UNION BANK OF INDIA(508500)
254 KURAVI TS-32-005-041-001/040118
(PADAMATI THANDA) 		3632005000NRG24100520230168041 10/05/2023 naranu 3632005WL004347 naranu 00468 UBIN0806412 529 529 Processed 17/05/2023 1640313832 ADANIYA NARAYANA SINGH UNION BANK OF INDIA(508500)
255 KURAVI TS-32-005-041-001/040124
(PADAMATI THANDA) 		3632005000NRG24100520230168042 10/05/2023 amali 3632005WL004347 amali 00468 UBIN0806412 529 529 Processed 17/05/2023 1640313899 TEJAVATU HAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KURAVI TS-32-005-041-001/040125
(PADAMATI THANDA) 		3632005000NRG24100520230168044 10/05/2023 krisna 3632005WL004347 krisna 00468 UBIN0806412 529 529 Processed 17/05/2023 1640313837 ADDANYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KURAVI TS-32-005-041-001/040128
(PADAMATI THANDA) 		3632005000NRG24100520230168046 10/05/2023 sela 3632005WL004347 sela 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313842 BANOTH SELA UNION BANK OF INDIA(508500)
258 KURAVI TS-32-005-041-001/040129
(PADAMATI THANDA) 		3632005000NRG24100520230168047 10/05/2023 vikas 3632005WL004347 vikas 00468 UBIN0806412 525 525 Processed 17/05/2023 1640313890 TEJAVATH VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
259 KURAVI TS-32-005-047-001/010186
(VASRAM THANDA) 		3632005000NRG24090520230164622 10/05/2023 Shanker 3632005WL004296 Shanker 00468 UBIN0806412 890 890 Processed 17/05/2023 1640314044 AZMEERA SHANKAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
260 KURAVI TS-32-005-047-001/020033
(VASRAM THANDA) 		3632005000NRG24090520230164651 10/05/2023 Raamulu 3632005WL004296 Raamulu 00468 UBIN0806412 667 667 Processed 17/05/2023 1640313843 Mr. BANOTH RAMULU S O MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23078 23078
261 KURAVI TS-32-005-009-009/010565
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165636 10/05/2023 Guguloth Sai 3632005WL004315 Guguloth Sai 00468 UBIN0807508 802 802 Processed 17/05/2023 1640313991 GUGULOTH SAI UNION BANK OF INDIA(508500)
SubTotal 802 802
262 KURAVI TS-32-005-041-001/040069
(PADAMATI THANDA) 		3632005000NRG24100520230167978 10/05/2023 praveen 3632005WL004347 praveen 00468 UBIN0817724 350 350 Processed 17/05/2023 1640314035 THEJAVATHU PRAVEEN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 350 350
263 KURAVI TS-32-005-003-003/010022
(SUDHANAPALLY) 		3632005000NRG24100520230167487 10/05/2023 rakesh 3632005WL004344 rakesh 00468 UBIN0818291 695 695 Processed 17/05/2023 1640314099 Mr. NEELAM RAKESH INDIAN BANK(607105)
264 KURAVI TS-32-005-003-003/010741
(SUDHANAPALLY) 		3632005000NRG24100520230167666 10/05/2023 liMgamma 3632005WL004344 liMgamma 00468 UBIN0818291 131 131 Processed 17/05/2023 1640314091 SULUGURU LINGAMMA UNION BANK OF INDIA(508500)
265 KURAVI TS-32-005-003-003/010742
(SUDHANAPALLY) 		3632005000NRG24100520230167667 10/05/2023 shree kaMt 3632005WL004344 shree kaMt 00468 UBIN0818291 262 262 Processed 17/05/2023 1640314093 NAGABOINA SRIKANTH UNION BANK OF INDIA(508500)
266 KURAVI TS-32-005-003-003/010746
(SUDHANAPALLY) 		3632005000NRG24100520230167668 10/05/2023 LINGAIAH 3632005WL004344 LINGAIAH 00468 UBIN0818291 131 131 Processed 17/05/2023 1640314114 MR AKKINAPALLI LINGAIAH STATE BANK OF INDIA(508548)
267 KURAVI TS-32-005-003-003/010752
(SUDHANAPALLY) 		3632005000NRG24100520230167669 10/05/2023 naveen 3632005WL004344 naveen 00468 UBIN0818291 393 393 Processed 17/05/2023 1640314085 MR NAVEEN NEELAM STATE BANK OF INDIA(508548)
268 KURAVI TS-32-005-003-003/010753
(SUDHANAPALLY) 		3632005000NRG24100520230167671 10/05/2023 venkanna 3632005WL004344 venkanna 00468 UBIN0818291 262 262 Processed 17/05/2023 1640313851 PANDIRI VENKANNA UNION BANK OF INDIA(508500)
269 KURAVI TS-32-005-006-006/010021
(KURAVI) 		3632005000NRG24100520230168668 10/05/2023 Radhamma 3632005WL004353 Radhamma 00468 UBIN0818291 481 481 Processed 17/05/2023 1640314047 BUDAMA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KURAVI TS-32-005-006-006/010063
(KURAVI) 		3632005000NRG24100520230168674 10/05/2023 Sheshamma 3632005WL004353 Sheshamma 00468 UBIN0818291 160 160 Processed 17/05/2023 1640314056 KATYALA SESHAMMA UNION BANK OF INDIA(508500)
271 KURAVI TS-32-005-006-006/010111
(KURAVI) 		3632005000NRG24100520230168682 10/05/2023 Venkanna 3632005WL004353 Venkanna 00468 UBIN0818291 160 160 Processed 17/05/2023 1640314038 KATRELU VENKANNA UNION BANK OF INDIA(508500)
272 KURAVI TS-32-005-006-006/010128
(KURAVI) 		3632005000NRG24100520230168689 10/05/2023 venkatalakshmi 3632005WL004353 venkatalakshmi 00468 UBIN0818291 323 323 Processed 17/05/2023 1640314066 MAMIDALA VENKATA LAXMI UNION BANK OF INDIA(508500)
273 KURAVI TS-32-005-006-006/010147
(KURAVI) 		3632005000NRG24100520230168694 10/05/2023 Raju 3632005WL004353 Raju 00468 UBIN0818291 322 322 Processed 17/05/2023 1640314058 MAMIDALA RAJU UNION BANK OF INDIA(508500)
274 KURAVI TS-32-005-006-006/010168
(KURAVI) 		3632005000NRG24100520230168697 10/05/2023 Yaakamma 3632005WL004353 Yaakamma 00468 UBIN0818291 623 623 Processed 17/05/2023 1640314036 Mrs. DEEKONDA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KURAVI TS-32-005-006-006/010171
(KURAVI) 		3632005000NRG24100520230168699 10/05/2023 Saidamma 3632005WL004353 Saidamma 00468 UBIN0818291 468 468 Processed 17/05/2023 1640314088 BANDARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KURAVI TS-32-005-006-006/010174
(KURAVI) 		3632005000NRG24100520230168700 10/05/2023 Ankul 3632005WL004353 Ankul 00468 UBIN0818291 450 450 Processed 17/05/2023 1640314043 KATHI ANKULU UNION BANK OF INDIA(508500)
277 KURAVI TS-32-005-006-006/010176
(KURAVI) 		3632005000NRG24100520230168702 10/05/2023 Padma 3632005WL004353 Padma 00468 UBIN0818291 779 779 Processed 17/05/2023 1640314087 Mrs. SOMAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KURAVI TS-32-005-006-006/010194
(KURAVI) 		3632005000NRG24100520230168708 10/05/2023 Veeranna 3632005WL004353 Veeranna 00468 UBIN0818291 763 763 Processed 17/05/2023 1640314103 Veeranna Sirisavada Siris GENERAL POST OFFICE(607245)
279 KURAVI TS-32-005-006-006/010221
(KURAVI) 		3632005000NRG24100520230168716 10/05/2023 nagamani 3632005WL004353 nagamani 00468 UBIN0818291 805 805 Processed 17/05/2023 1640314073 ATTUNURI NAGAMANI UNION BANK OF INDIA(508500)
280 KURAVI TS-32-005-006-006/010246
(KURAVI) 		3632005000NRG24100520230168722 10/05/2023 Bhadrakali 3632005WL004353 Bhadrakali 00468 UBIN0818291 623 623 Processed 17/05/2023 1640314054 KANCHAM BHADRAKALI UNION BANK OF INDIA(508500)
281 KURAVI TS-32-005-006-006/010272
(KURAVI) 		3632005000NRG24100520230168726 10/05/2023 Padma 3632005WL004353 Padma 00468 UBIN0818291 600 600 Processed 17/05/2023 1640314041 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KURAVI TS-32-005-006-006/010282
(KURAVI) 		3632005000NRG24100520230168729 10/05/2023 Kalamma 3632005WL004353 Kalamma 00468 UBIN0818291 763 763 Processed 17/05/2023 1640314106 Mrs. DUSSA KALAMMA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KURAVI TS-32-005-006-006/010283
(KURAVI) 		3632005000NRG24100520230168731 10/05/2023 Poonnamma 3632005WL004353 Poonnamma 00468 UBIN0818291 778 778 Processed 17/05/2023 1640314039 Poonnamma Gangaraboina Ga GENERAL POST OFFICE(607245)
284 KURAVI TS-32-005-006-006/010291
(KURAVI) 		3632005000NRG24100520230168733 10/05/2023 raaju 3632005WL004353 raaju 00468 UBIN0818291 906 906 Processed 17/05/2023 1640314090 PULUGUJJA RAJU UNION BANK OF INDIA(508500)
285 KURAVI TS-32-005-006-006/010323
(KURAVI) 		3632005000NRG24100520230168738 10/05/2023 Mallamma 3632005WL004353 Mallamma 00468 UBIN0818291 935 935 Processed 17/05/2023 1640314065 Mrs. KANDULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KURAVI TS-32-005-006-006/010418
(KURAVI) 		3632005000NRG24100520230168757 10/05/2023 Upemdar 3632005WL004353 Upemdar 00468 UBIN0818291 161 161 Processed 17/05/2023 1640314097 Mr. GANDAMALLA UPENDER S O.SAMEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KURAVI TS-32-005-006-006/010448
(KURAVI) 		3632005000NRG24100520230168764 10/05/2023 Sushila 3632005WL004353 Sushila 00468 UBIN0818291 161 161 Processed 17/05/2023 1640314040 DAIDA SUSHILA UNION BANK OF INDIA(508500)
288 KURAVI TS-32-005-006-006/010524
(KURAVI) 		3632005000NRG24100520230168773 10/05/2023 Lakshminari 3632005WL004353 Lakshminari 00468 UBIN0818291 483 483 Processed 17/05/2023 1640314098 BANDARI LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
289 KURAVI TS-32-005-006-006/010557
(KURAVI) 		3632005000NRG24100520230168783 10/05/2023 purnachander 3632005WL004353 purnachander 00468 UBIN0818291 483 483 Processed 17/05/2023 1640314102 MR PURNACHANDER KAMINDLA STATE BANK OF INDIA(508548)
290 KURAVI TS-32-005-006-006/010882
(KURAVI) 		3632005000NRG24100520230168805 10/05/2023 Uppamma 3632005WL004353 Uppamma 00468 UBIN0818291 312 312 Processed 17/05/2023 1640314037 ORA UPPAMMA UNION BANK OF INDIA(508500)
291 KURAVI TS-32-005-006-006/010893
(KURAVI) 		3632005000NRG24100520230168809 10/05/2023 Uma 3632005WL004353 Uma 00468 UBIN0818291 323 323 Processed 17/05/2023 1640314075 Mrs. KAMINDLA UMA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KURAVI TS-32-005-006-006/010899
(KURAVI) 		3632005000NRG24100520230168810 10/05/2023 Mallikamba 3632005WL004353 Mallikamba 00468 UBIN0818291 323 323 Processed 17/05/2023 1640314049 Mrs. PARSHABOINA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KURAVI TS-32-005-006-006/010955
(KURAVI) 		3632005000NRG24100520230168819 10/05/2023 viranna 3632005WL004353 viranna 00468 UBIN0818291 801 801 Processed 17/05/2023 1640314081 KOMMU VEERANNA UNION BANK OF INDIA(508500)
294 KURAVI TS-32-005-006-006/010960
(KURAVI) 		3632005000NRG24100520230168821 10/05/2023 Srinu 3632005WL004353 Srinu 00468 UBIN0818291 150 150 Processed 17/05/2023 1640314055 AMEDA SRINU UNION BANK OF INDIA(508500)
295 KURAVI TS-32-005-006-006/011061
(KURAVI) 		3632005000NRG24100520230168827 10/05/2023 sabitha 3632005WL004353 sabitha 00468 UBIN0818291 641 641 Processed 17/05/2023 1640314076 MRS SABITHA BUDAMA STATE BANK OF INDIA(508548)
296 KURAVI TS-32-005-006-006/011094
(KURAVI) 		3632005000NRG24100520230168831 10/05/2023 Jayalaxmi 3632005WL004353 Jayalaxmi 00468 UBIN0818291 469 469 Processed 17/05/2023 1640314080 Mrs. SANGE M VIJAYALAXMI W O NAGALINGAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KURAVI TS-32-005-006-006/011262
(KURAVI) 		3632005000NRG24100520230168844 10/05/2023 maniamma 3632005WL004353 maniamma 00468 UBIN0818291 626 626 Processed 17/05/2023 1640314105 Mrs. BATHINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KURAVI TS-32-005-006-006/011265
(KURAVI) 		3632005000NRG24100520230168846 10/05/2023 suresh 3632005WL004353 suresh 00468 UBIN0818291 906 906 Processed 17/05/2023 1640314092 DUSSA SURESH UNION BANK OF INDIA(508500)
299 KURAVI TS-32-005-006-006/011336
(KURAVI) 		3632005000NRG24100520230168868 10/05/2023 naagamma 3632005WL004353 naagamma 00468 UBIN0818291 644 644 Processed 17/05/2023 1640314078 Mrs. MUDISHETTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KURAVI TS-32-005-006-006/011423
(KURAVI) 		3632005000NRG24100520230168877 10/05/2023 sreenu 3632005WL004353 sreenu 00468 UBIN0818291 963 963 Processed 17/05/2023 1640314053 UPPALA SRINU UNION BANK OF INDIA(508500)
301 KURAVI TS-32-005-006-006/011505
(KURAVI) 		3632005000NRG24100520230168879 10/05/2023 sattamma 3632005WL004353 sattamma 00468 UBIN0818291 601 601 Processed 17/05/2023 1640314057 KATYALA SATHAMMA UNION BANK OF INDIA(508500)
302 KURAVI TS-32-005-006-006/011515
(KURAVI) 		3632005000NRG24100520230168881 10/05/2023 Srinu 3632005WL004353 Srinu 00468 UBIN0818291 906 906 Processed 17/05/2023 1640314089 KANCHU SRINU UNION BANK OF INDIA(508500)
303 KURAVI TS-32-005-006-006/011518
(KURAVI) 		3632005000NRG24100520230168882 10/05/2023 sarojana 3632005WL004353 sarojana 00468 UBIN0818291 935 935 Processed 17/05/2023 1640314052 Mrs. KARNAM SAROJANA W/O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KURAVI TS-32-005-006-006/011523
(KURAVI) 		3632005000NRG24100520230168885 10/05/2023 sunitha 3632005WL004353 sunitha 00468 UBIN0818291 623 623 Processed 17/05/2023 1640314074 NIMMARABOINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KURAVI TS-32-005-006-006/011530
(KURAVI) 		3632005000NRG24100520230168886 10/05/2023 padma 3632005WL004353 padma 00468 UBIN0818291 312 312 Processed 17/05/2023 1640314061 GATLA PADMA UNION BANK OF INDIA(508500)
306 KURAVI TS-32-005-006-006/011544
(KURAVI) 		3632005000NRG24100520230168889 10/05/2023 laxmi 3632005WL004353 laxmi 00468 UBIN0818291 468 468 Processed 17/05/2023 1640314072 Mrs. JUKURI LAXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KURAVI TS-32-005-006-006/011547
(KURAVI) 		3632005000NRG24100520230168890 10/05/2023 hanmanthu 3632005WL004353 hanmanthu 00468 UBIN0818291 601 601 Processed 17/05/2023 1640314051 KATYALA HANUMANDU UNION BANK OF INDIA(508500)
308 KURAVI TS-32-005-006-006/011549
(KURAVI) 		3632005000NRG24100520230168891 10/05/2023 parvathi 3632005WL004353 parvathi 00468 UBIN0818291 623 623 Processed 17/05/2023 1640314077 BANOTH PARVATHI UNION BANK OF INDIA(508500)
309 KURAVI TS-32-005-006-006/011582
(KURAVI) 		3632005000NRG24100520230168893 10/05/2023 Laxmi 3632005WL004353 Laxmi 00468 UBIN0818291 805 805 Processed 17/05/2023 1640314069 Mrs. NILUGONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KURAVI TS-32-005-006-006/011629
(KURAVI) 		3632005000NRG24100520230168898 10/05/2023 mounika 3632005WL004353 mounika 00468 UBIN0818291 641 641 Processed 17/05/2023 1640314084 ALLUTLA MOUNIKA UNION BANK OF INDIA(508500)
311 KURAVI TS-32-005-006-006/011631
(KURAVI) 		3632005000NRG24100520230168899 10/05/2023 SUBADRA 3632005WL004353 SUBADRA 00468 UBIN0818291 481 481 Processed 17/05/2023 1640314096 ATHUNURI SUBADRA UNION BANK OF INDIA(508500)
312 KURAVI TS-32-005-006-006/100109
(KURAVI) 		3632005000NRG24100520230168905 10/05/2023 Bedadha Anusha 3632005WL004353 Bedadha Anusha 00468 UBIN0818291 632 632 Processed 17/05/2023 1640314095 BEDADHA ANUSHA UNION BANK OF INDIA(508500)
313 KURAVI TS-32-005-006-006/100111
(KURAVI) 		3632005000NRG24100520230168906 10/05/2023 thota pavan 3632005WL004353 thota pavan 00468 UBIN0818291 805 805 Processed 17/05/2023 1640314083 THOTA PAVAN UNION BANK OF INDIA(508500)
314 KURAVI TS-32-005-017-014/020003
(KOTHUR) 		3632005000NRG24090520230164458 10/05/2023 Eallamma 3632005WL004292 Eallamma 00468 UBIN0818291 989 989 Processed 17/05/2023 1640314116 Mrs. CHIPPARAPALLI YELLAMMA W O.SAIDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KURAVI TS-32-005-017-014/020005
(KOTHUR) 		3632005000NRG24090520230164460 10/05/2023 Somamma 3632005WL004292 Somamma 00468 UBIN0818291 989 989 Processed 17/05/2023 1640314067 Somamma Chipparapalli Chi GENERAL POST OFFICE(607245)
316 KURAVI TS-32-005-017-014/020012
(KOTHUR) 		3632005000NRG24090520230164463 10/05/2023 Yaakayya 3632005WL004292 Yaakayya 00468 UBIN0818291 989 989 Processed 17/05/2023 1640314048 Yaakayya Chipparapalli Ch GENERAL POST OFFICE(607245)
317 KURAVI TS-32-005-017-014/020027
(KOTHUR) 		3632005000NRG24090520230164465 10/05/2023 Somayya 3632005WL004292 Somayya 00468 UBIN0818291 396 396 Processed 17/05/2023 1640314045 Somayya Raayabaarapu Raay GENERAL POST OFFICE(607245)
318 KURAVI TS-32-005-017-014/020027
(KOTHUR) 		3632005000NRG24090520230164466 10/05/2023 Uppalamma 3632005WL004292 Uppalamma 00468 UBIN0818291 396 396 Processed 17/05/2023 1640314046 Mrs. RAYABARAPU UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KURAVI TS-32-005-017-014/020036
(KOTHUR) 		3632005000NRG24090520230164471 10/05/2023 Jyoti 3632005WL004292 Jyoti 00468 UBIN0818291 593 593 Processed 17/05/2023 1640314050 Mrs. GORREPATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KURAVI TS-32-005-017-014/020055
(KOTHUR) 		3632005000NRG24090520230164473 10/05/2023 Sunita 3632005WL004292 Sunita 00468 UBIN0818291 989 989 Processed 17/05/2023 1640314082 CHIPPARAPALLI SUNITHA UNION BANK OF INDIA(508500)
321 KURAVI TS-32-005-017-014/020083
(KOTHUR) 		3632005000NRG24090520230164480 10/05/2023 CHITTURI VENKATAMMA 3632005WL004292 CHITTURI VENKATAMMA 00468 UBIN0818291 791 791 Processed 17/05/2023 1640314064 Venkatamma Chitturi Chitt GENERAL POST OFFICE(607245)
322 KURAVI TS-32-005-017-014/020083
(KOTHUR) 		3632005000NRG24090520230164481 10/05/2023 Venkanna 3632005WL004292 Venkanna 00468 UBIN0818291 791 791 Processed 17/05/2023 1640314068 Mr. CHITTURI VENKANNA S O BHADRAIAH CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KURAVI TS-32-005-017-014/020136
(KOTHUR) 		3632005000NRG24090520230164488 10/05/2023 Venkatamma 3632005WL004292 Venkatamma 00468 UBIN0818291 989 989 Processed 17/05/2023 1640314100 POLEPANGU VENKATAMMA UNION BANK OF INDIA(508500)
324 KURAVI TS-32-005-017-014/020227
(KOTHUR) 		3632005000NRG24090520230164492 10/05/2023 Kousalya 3632005WL004292 Kousalya 00468 UBIN0818291 989 989 Processed 17/05/2023 1640314086 Mrs. PERAM KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KURAVI TS-32-005-017-014/020347
(KOTHUR) 		3632005000NRG24090520230164493 10/05/2023 Malsur 3632005WL004292 Malsur 00468 UBIN0818291 593 593 Processed 17/05/2023 1640314059 MALISHETTI MALSUR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
326 KURAVI TS-32-005-017-014/020413
(KOTHUR) 		3632005000NRG24090520230164504 10/05/2023 Saidulu 3632005WL004293 Saidulu 00468 UBIN0818291 932 932 Processed 17/05/2023 1640314070 Saidulu Chipparapalli Chi GENERAL POST OFFICE(607245)
327 KURAVI TS-32-005-027-001/040086
(BEEBI NIK THANDA) 		3632005000NRG24090520230164451 10/05/2023 Sandya 3632005WL004291 Sandya 00468 UBIN0818291 453 453 Processed 17/05/2023 1640314104 JATOTH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KURAVI TS-32-005-042-001/010162
(PEDDA THANDA) 		3632005000NRG24100520230165644 10/05/2023 Guguloth Jyothi 3632005WL004315 Guguloth Jyothi 00468 UBIN0818291 454 454 Processed 17/05/2023 1640314079 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
329 KURAVI TS-32-005-042-001/020128
(PEDDA THANDA) 		3632005000NRG24100520230165697 10/05/2023 Guguloth Mounika 3632005WL004315 Guguloth Mounika 00468 UBIN0818291 963 963 Rejected 18/05/2023 1640314117 A/c Blocked or Frozen
330 KURAVI TS-32-005-045-001/070141
(THATYA THANDA) 		3632005000NRG24090520230164559 10/05/2023 Bhukya Bansilal 3632005WL004295 Bhukya Bansilal 00468 UBIN0818291 1060 1060 Processed 17/05/2023 1640314062 Bansilal Banoth Banoth GENERAL POST OFFICE(607245)
331 KURAVI TS-32-005-047-001/010182
(VASRAM THANDA) 		3632005000NRG24090520230164619 10/05/2023 Chandi 3632005WL004296 Chandi 00468 UBIN0818291 667 667 Processed 17/05/2023 1640314111 AJMEERA CHANDI W/O PAPA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
332 KURAVI TS-32-005-047-001/010185
(VASRAM THANDA) 		3632005000NRG24090520230164621 10/05/2023 Eejya 3632005WL004296 Eejya 00468 UBIN0818291 667 667 Processed 17/05/2023 1640314110 AZMEERA VIJAYA UNION BANK OF INDIA(508500)
333 KURAVI TS-32-005-047-001/010190
(VASRAM THANDA) 		3632005000NRG24090520230164625 10/05/2023 Mangi 3632005WL004296 Mangi 00468 UBIN0818291 1335 1335 Processed 17/05/2023 1640314108 AJMEERA MANGI UNION BANK OF INDIA(508500)
334 KURAVI TS-32-005-047-001/010190
(VASRAM THANDA) 		3632005000NRG24090520230164624 10/05/2023 Veeranna 3632005WL004296 Veeranna 00468 UBIN0818291 1335 1335 Processed 17/05/2023 1640314113 AJMEERA VIRANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
335 KURAVI TS-32-005-047-001/010191
(VASRAM THANDA) 		3632005000NRG24090520230164627 10/05/2023 Saroja 3632005WL004296 Saroja 00468 UBIN0818291 1335 1335 Processed 17/05/2023 1640314107 AJMEERA SAROJA UNION BANK OF INDIA(508500)
336 KURAVI TS-32-005-047-001/010199
(VASRAM THANDA) 		3632005000NRG24090520230164636 10/05/2023 Ramulu 3632005WL004296 Ramulu 00468 UBIN0818291 890 890 Processed 17/05/2023 1640314042 JARPULA RAMULU UNION BANK OF INDIA(508500)
337 KURAVI TS-32-005-047-001/010208
(VASRAM THANDA) 		3632005000NRG24090520230164638 10/05/2023 raaMji 3632005WL004296 raaMji 00468 UBIN0818291 667 667 Processed 17/05/2023 1640314063 Mrs. AJMEERA RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KURAVI TS-32-005-047-001/020029
(VASRAM THANDA) 		3632005000NRG24090520230164647 10/05/2023 Laxman 3632005WL004296 Laxman 00468 UBIN0818291 890 890 Processed 17/05/2023 1640314112 BANOTH LAXMAN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
339 KURAVI TS-32-005-047-001/020031
(VASRAM THANDA) 		3632005000NRG24090520230164650 10/05/2023 Bujji 3632005WL004296 Bujji 00468 UBIN0818291 667 667 Processed 17/05/2023 1640314060 BANOTH BUJJI UNION BANK OF INDIA(508500)
340 KURAVI TS-32-005-047-001/020031
(VASRAM THANDA) 		3632005000NRG24090520230164649 10/05/2023 Nehuru 3632005WL004296 Nehuru 00468 UBIN0818291 667 667 Processed 17/05/2023 1640314109 Banoth Nehru BANK OF BARODA(606985)
341 KURAVI TS-32-005-047-001/070002
(VASRAM THANDA) 		3632005000NRG24090520230164655 10/05/2023 Aruna 3632005WL004296 Aruna 00468 UBIN0818291 890 890 Processed 17/05/2023 1640314115 AZMEERA ARUNA W/O NAGESH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
342 KURAVI TS-32-005-047-001/070012
(VASRAM THANDA) 		3632005000NRG24090520230164667 10/05/2023 Badru 3632005WL004296 Badru 00468 UBIN0818291 1335 1335 Processed 17/05/2023 1640314101 BANOTH BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
343 KURAVI TS-32-005-047-001/070020
(VASRAM THANDA) 		3632005000NRG24090520230164672 10/05/2023 Surendar 3632005WL004296 Surendar 00468 UBIN0818291 1335 1335 Processed 17/05/2023 1640314094 AZMEERA SURENDER NAIK UNION BANK OF INDIA(508500)
SubTotal 53728 53728
344 KURAVI TS-32-005-047-001/010192
(VASRAM THANDA) 		3632005000NRG24090520230164628 10/05/2023 Seetharaamulu 3632005WL004296 Seetharaamulu 00468 UBIN0821462 1335 1335 Processed 17/05/2023 1640314130 AZMEERA SEETHARAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1335 1335
345 KURAVI TS-32-005-047-001/010333
(VASRAM THANDA) 		3632005000NRG24090520230164642 10/05/2023 naresh 3632005WL004296 naresh 00554 KKBK0000555 667 667 Processed 17/05/2023 1640313962 MR BANOTH NARESH STATE BANK OF INDIA(508548)
SubTotal 667 667
346 KURAVI TS-32-005-003-003/010780
(SUDHANAPALLY) 		3632005000NRG24100520230167678 10/05/2023 SANDHYA 3632005WL004344 SANDHYA 00677 SRCB0BCB808 262 262 Processed 17/05/2023 1640314250 KatamSandya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 262 262
347 KURAVI TS-32-005-042-001/020072
(PEDDA THANDA) 		3632005000NRG24100520230165684 10/05/2023 Vali 3632005WL004315 Vali 00684 APGV0005105 963 963 Processed 17/05/2023 1640313827 GUGULOTHU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 963 963
348 KURAVI TS-32-005-006-006/010008
(KURAVI) 		3632005000NRG24100520230168660 10/05/2023 Jayamma 3632005WL004353 Jayamma 00684 APGV0005119 778 778 Processed 17/05/2023 1640313967 AVIRE JAYAMMA UNION BANK OF INDIA(508500)
349 KURAVI TS-32-005-006-006/010009
(KURAVI) 		3632005000NRG24100520230168661 10/05/2023 Sadayya 3632005WL004353 Sadayya 00684 APGV0005119 645 645 Processed 17/05/2023 1640313992 Mr. UGGA SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KURAVI TS-32-005-006-006/010009
(KURAVI) 		3632005000NRG24100520230168662 10/05/2023 Yaadamma 3632005WL004353 Yaadamma 00684 APGV0005119 645 645 Processed 17/05/2023 1640314013 Mrs. UGGA YADAMMA W O SADAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KURAVI TS-32-005-006-006/010013
(KURAVI) 		3632005000NRG24100520230168663 10/05/2023 Bhaaratamma 3632005WL004353 Bhaaratamma 00684 APGV0005119 469 469 Processed 17/05/2023 1640313998 Mrs. SIRASANI BHARATHAMMA W O.NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KURAVI TS-32-005-006-006/010016
(KURAVI) 		3632005000NRG24100520230168666 10/05/2023 Sujaata 3632005WL004353 Sujaata 00684 APGV0005119 481 481 Processed 17/05/2023 1640313997 Mrs. BATHINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KURAVI TS-32-005-006-006/010018
(KURAVI) 		3632005000NRG24100520230168667 10/05/2023 Rajita 3632005WL004353 Rajita 00684 APGV0005119 698 698 Processed 17/05/2023 1640314020 SANGEM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KURAVI TS-32-005-006-006/010027
(KURAVI) 		3632005000NRG24100520230168669 10/05/2023 Lingamma 3632005WL004353 Lingamma 00684 APGV0005119 645 645 Processed 17/05/2023 1640313946 Mrs. BADE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KURAVI TS-32-005-006-006/010040
(KURAVI) 		3632005000NRG24100520230168672 10/05/2023 Sunita 3632005WL004353 Sunita 00684 APGV0005119 963 963 Processed 17/05/2023 1640314182 Mrs. KANIGANTI SUNITHA W O.RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KURAVI TS-32-005-006-006/010043
(KURAVI) 		3632005000NRG24100520230168673 10/05/2023 Veenoda 3632005WL004353 Veenoda 00684 APGV0005119 698 698 Processed 17/05/2023 1640314022 Mrs. BATHINI VINODA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KURAVI TS-32-005-006-006/010065
(KURAVI) 		3632005000NRG24100520230168676 10/05/2023 Kalamma 3632005WL004353 Kalamma 00684 APGV0005119 601 601 Processed 17/05/2023 1640314011 Mrs. KATYA LA KALAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KURAVI TS-32-005-006-006/010075
(KURAVI) 		3632005000NRG24100520230168677 10/05/2023 Malleswari 3632005WL004353 Malleswari 00684 APGV0005119 963 963 Processed 17/05/2023 1640314216 Mrs. KATYALA MALLESWARI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KURAVI TS-32-005-006-006/010092
(KURAVI) 		3632005000NRG24100520230168679 10/05/2023 Lingamma 3632005WL004353 Lingamma 00684 APGV0005119 322 322 Processed 17/05/2023 1640314183 Mrs. EERLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KURAVI TS-32-005-006-006/010112
(KURAVI) 		3632005000NRG24100520230168683 10/05/2023 Vemkatamma 3632005WL004353 Vemkatamma 00684 APGV0005119 906 906 Processed 17/05/2023 1640314215 Mrs. KATYALA VENKATA LAXMI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KURAVI TS-32-005-006-006/010126
(KURAVI) 		3632005000NRG24100520230168688 10/05/2023 Urmila 3632005WL004353 Urmila 00684 APGV0005119 313 313 Processed 17/05/2023 1640313932 Mrs. KANDAGATLA URMILA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KURAVI TS-32-005-006-006/010128
(KURAVI) 		3632005000NRG24100520230168690 10/05/2023 Vemkanna 3632005WL004353 Vemkanna 00684 APGV0005119 150 150 Processed 17/05/2023 1640313945 Mr. MAMIDALA VENKANNA S O VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KURAVI TS-32-005-006-006/010130
(KURAVI) 		3632005000NRG24100520230168691 10/05/2023 Bhadrakaali 3632005WL004353 Bhadrakaali 00684 APGV0005119 804 804 Processed 17/05/2023 1640314228 Mrs. PAGINDLA BHADRAKALI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KURAVI TS-32-005-006-006/010134
(KURAVI) 		3632005000NRG24100520230168692 10/05/2023 Devakamma 3632005WL004353 Devakamma 00684 APGV0005119 483 483 Processed 17/05/2023 1640314244 Mrs. DEVAKAMMA MAVIDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KURAVI TS-32-005-006-006/010147
(KURAVI) 		3632005000NRG24100520230168693 10/05/2023 Raamakka 3632005WL004353 Raamakka 00684 APGV0005119 322 322 Processed 17/05/2023 1640313772 Mrs. RAMAKKA W O VEERAIAH MAMIDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KURAVI TS-32-005-006-006/010147
(KURAVI) 		3632005000NRG24100520230168695 10/05/2023 Rama 3632005WL004353 Rama 00684 APGV0005119 483 483 Processed 17/05/2023 1640313960 Mrs. MAMIDALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KURAVI TS-32-005-006-006/010149
(KURAVI) 		3632005000NRG24100520230168696 10/05/2023 Swaroopa 3632005WL004353 Swaroopa 00684 APGV0005119 458 458 Processed 17/05/2023 1640313926 Mrs. MOSAM SWARUPA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KURAVI TS-32-005-006-006/010170
(KURAVI) 		3632005000NRG24100520230168698 10/05/2023 Upemdra 3632005WL004353 Upemdra 00684 APGV0005119 963 963 Processed 17/05/2023 1640313927 Mrs. GORU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KURAVI TS-32-005-006-006/010188
(KURAVI) 		3632005000NRG24100520230168703 10/05/2023 Hemaa 3632005WL004353 Hemaa 00684 APGV0005119 804 804 Processed 17/05/2023 1640313939 Mrs. GUDURU HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KURAVI TS-32-005-006-006/010192
(KURAVI) 		3632005000NRG24100520230168707 10/05/2023 Ramanaker 3632005WL004353 Ramanaker 00684 APGV0005119 801 801 Processed 17/05/2023 1640313805 Mr. KATHI RAMANAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KURAVI TS-32-005-006-006/010200
(KURAVI) 		3632005000NRG24100520230168711 10/05/2023 Laxmi 3632005WL004353 Laxmi 00684 APGV0005119 629 629 Processed 17/05/2023 1640314001 Mrs. AMEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KURAVI TS-32-005-006-006/010200
(KURAVI) 		3632005000NRG24100520230168710 10/05/2023 Veeralakshmi 3632005WL004353 Veeralakshmi 00684 APGV0005119 314 314 Processed 17/05/2023 1640313956 AMEDA VIRALAKSHMI UNION BANK OF INDIA(508500)
373 KURAVI TS-32-005-006-006/010215
(KURAVI) 		3632005000NRG24100520230168712 10/05/2023 Pichamma 3632005WL004353 Pichamma 00684 APGV0005119 645 645 Processed 17/05/2023 1640314006 Mrs. ATHUNURI PICHAMMA W O RAGHAVULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KURAVI TS-32-005-006-006/010216
(KURAVI) 		3632005000NRG24100520230168713 10/05/2023 Satyavati 3632005WL004353 Satyavati 00684 APGV0005119 801 801 Processed 17/05/2023 1640314212 Mrs. ATHUNURI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KURAVI TS-32-005-006-006/010220
(KURAVI) 		3632005000NRG24100520230168715 10/05/2023 Madhu 3632005WL004353 Madhu 00684 APGV0005119 604 604 Processed 17/05/2023 1640314030 Madhu Attunuri Attunuri GENERAL POST OFFICE(607245)
376 KURAVI TS-32-005-006-006/010223
(KURAVI) 		3632005000NRG24100520230168718 10/05/2023 Lalitha 3632005WL004353 Lalitha 00684 APGV0005119 906 906 Processed 17/05/2023 1640314211 Mrs. UPPALI LALITHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KURAVI TS-32-005-006-006/010227
(KURAVI) 		3632005000NRG24100520230168719 10/05/2023 Shashirekha 3632005WL004353 Shashirekha 00684 APGV0005119 161 161 Processed 17/05/2023 1640314008 Mrs. GUNTI SHASHI REKHA W O SOMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KURAVI TS-32-005-006-006/010244
(KURAVI) 		3632005000NRG24100520230168720 10/05/2023 Padma 3632005WL004353 Padma 00684 APGV0005119 906 906 Processed 17/05/2023 1640314026 Mrs. KANCHAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KURAVI TS-32-005-006-006/010245
(KURAVI) 		3632005000NRG24100520230168721 10/05/2023 Anusurya 3632005WL004353 Anusurya 00684 APGV0005119 778 778 Processed 17/05/2023 1640314012 Anusurya Lakkam Lakkam GENERAL POST OFFICE(607245)
380 KURAVI TS-32-005-006-006/010268
(KURAVI) 		3632005000NRG24100520230168725 10/05/2023 Laxmi 3632005WL004353 Laxmi 00684 APGV0005119 645 645 Processed 17/05/2023 1640313961 GUVVA LAXMI UNION BANK OF INDIA(508500)
381 KURAVI TS-32-005-006-006/010278
(KURAVI) 		3632005000NRG24100520230168727 10/05/2023 Yashoda 3632005WL004353 Yashoda 00684 APGV0005119 804 804 Processed 17/05/2023 1640314187 Mrs. VAMSHETTY YASHODA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KURAVI TS-32-005-006-006/010279
(KURAVI) 		3632005000NRG24100520230168728 10/05/2023 Anasurya 3632005WL004353 Anasurya 00684 APGV0005119 804 804 Processed 17/05/2023 1640314209 Mrs. VEMSHETTI ANASURYA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KURAVI TS-32-005-006-006/010282
(KURAVI) 		3632005000NRG24100520230168730 10/05/2023 Uma 3632005WL004353 Uma 00684 APGV0005119 763 763 Processed 17/05/2023 1640313966 DUSSA UMA UNION BANK OF INDIA(508500)
384 KURAVI TS-32-005-006-006/010285
(KURAVI) 		3632005000NRG24100520230168732 10/05/2023 Laxmi 3632005WL004353 Laxmi 00684 APGV0005119 156 156 Processed 17/05/2023 1640313931 Mrs. GANGARABOINA LAXMI W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KURAVI TS-32-005-006-006/010291
(KURAVI) 		3632005000NRG24100520230168734 10/05/2023 sandhya 3632005WL004353 sandhya 00684 APGV0005119 906 906 Processed 17/05/2023 1640313964 Mrs. PULUGUJJA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KURAVI TS-32-005-006-006/010299
(KURAVI) 		3632005000NRG24100520230168735 10/05/2023 Nagamani 3632005WL004353 Nagamani 00684 APGV0005119 778 778 Processed 17/05/2023 1640313935 Mrs. NEELAM NAGAMANI W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KURAVI TS-32-005-006-006/010316
(KURAVI) 		3632005000NRG24100520230168737 10/05/2023 Sarojana 3632005WL004353 Sarojana 00684 APGV0005119 644 644 Processed 17/05/2023 1640314208 Mrs. THADABOINA SAROJANA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KURAVI TS-32-005-006-006/010327
(KURAVI) 		3632005000NRG24100520230168740 10/05/2023 Anil 3632005WL004353 Anil 00684 APGV0005119 151 151 Processed 17/05/2023 1640314029 SAMUDRALA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
389 KURAVI TS-32-005-006-006/010331
(KURAVI) 		3632005000NRG24100520230168741 10/05/2023 Swaroopa 3632005WL004353 Swaroopa 00684 APGV0005119 805 805 Processed 17/05/2023 1640314227 Mrs. ANUMANDLA SWARROPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KURAVI TS-32-005-006-006/010381
(KURAVI) 		3632005000NRG24100520230168742 10/05/2023 Lakshmi 3632005WL004353 Lakshmi 00684 APGV0005119 483 483 Processed 17/05/2023 1640313951 Mrs. GAJULA LAXMI W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KURAVI TS-32-005-006-006/010382
(KURAVI) 		3632005000NRG24100520230168744 10/05/2023 Veerabhadra 3632005WL004353 Veerabhadra 00684 APGV0005119 641 641 Processed 17/05/2023 1640313773 Mrs. AKKAPELLY VEERABHADRA W O.YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KURAVI TS-32-005-006-006/010382
(KURAVI) 		3632005000NRG24100520230168743 10/05/2023 Yaakayya 3632005WL004353 Yaakayya 00684 APGV0005119 641 641 Processed 17/05/2023 1640313940 Mr. AKKAPELLI YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KURAVI TS-32-005-006-006/010383
(KURAVI) 		3632005000NRG24100520230168745 10/05/2023 Upemdra 3632005WL004353 Upemdra 00684 APGV0005119 483 483 Processed 17/05/2023 1640313769 Mrs. KANDULA UPENDRA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KURAVI TS-32-005-006-006/010384
(KURAVI) 		3632005000NRG24100520230168746 10/05/2023 sujata 3632005WL004353 sujata 00684 APGV0005119 644 644 Processed 17/05/2023 1640313937 Mrs. GANDAMALLA SUJATHA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KURAVI TS-32-005-006-006/010385
(KURAVI) 		3632005000NRG24100520230168748 10/05/2023 swapna 3632005WL004353 swapna 00684 APGV0005119 322 322 Processed 17/05/2023 1640313948 Mrs. GANDAMALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KURAVI TS-32-005-006-006/010386
(KURAVI) 		3632005000NRG24100520230168749 10/05/2023 Raamulamma 3632005WL004353 Raamulamma 00684 APGV0005119 641 641 Processed 17/05/2023 1640313802 Mrs. GANDAMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KURAVI TS-32-005-006-006/010411
(KURAVI) 		3632005000NRG24100520230168752 10/05/2023 Somakka 3632005WL004353 Somakka 00684 APGV0005119 481 481 Processed 17/05/2023 1640313942 Mrs. DABBETI SOMMAMA W O SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KURAVI TS-32-005-006-006/010412
(KURAVI) 		3632005000NRG24100520230168754 10/05/2023 Anasoorya 3632005WL004353 Anasoorya 00684 APGV0005119 481 481 Processed 17/05/2023 1640313770 Mrs. ANASURYA W O KRISHNA KANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KURAVI TS-32-005-006-006/010416
(KURAVI) 		3632005000NRG24100520230168756 10/05/2023 Venkatamma 3632005WL004353 Venkatamma 00684 APGV0005119 481 481 Processed 17/05/2023 1640313999 MRS MANDALA VENKATAMMA STATE BANK OF INDIA(508548)
400 KURAVI TS-32-005-006-006/010418
(KURAVI) 		3632005000NRG24100520230168758 10/05/2023 Upendra 3632005WL004353 Upendra 00684 APGV0005119 483 483 Processed 17/05/2023 1640314002 Mrs. GANDAMALLA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KURAVI TS-32-005-006-006/010419
(KURAVI) 		3632005000NRG24100520230168759 10/05/2023 Poolamma 3632005WL004353 Poolamma 00684 APGV0005119 483 483 Processed 17/05/2023 1640313766 Mrs. KANDULA POOLAMMA W O SRIRAMULU KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KURAVI TS-32-005-006-006/010420
(KURAVI) 		3632005000NRG24100520230168760 10/05/2023 Mallamma 3632005WL004353 Mallamma 00684 APGV0005119 320 320 Processed 17/05/2023 1640313947 Mrs. GUDIMALLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KURAVI TS-32-005-006-006/010420
(KURAVI) 		3632005000NRG24100520230168761 10/05/2023 Nagamani 3632005WL004353 Nagamani 00684 APGV0005119 641 641 Processed 17/05/2023 1640313955 Mrs. GUDIMALLA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KURAVI TS-32-005-006-006/010449
(KURAVI) 		3632005000NRG24100520230168765 10/05/2023 Ellamma 3632005WL004353 Ellamma 00684 APGV0005119 483 483 Processed 17/05/2023 1640314016 Mrs. DUDDELA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KURAVI TS-32-005-006-006/010450
(KURAVI) 		3632005000NRG24100520230168767 10/05/2023 Kavita 3632005WL004353 Kavita 00684 APGV0005119 644 644 Processed 17/05/2023 1640313771 Mrs. KAVITHA KOTHAPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KURAVI TS-32-005-006-006/010472
(KURAVI) 		3632005000NRG24100520230168769 10/05/2023 Savitri 3632005WL004353 Savitri 00684 APGV0005119 483 483 Processed 17/05/2023 1640313909 Mrs. SAVITHRI PALVAYI W O.VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KURAVI TS-32-005-006-006/010506
(KURAVI) 		3632005000NRG24100520230168771 10/05/2023 Chandrakala 3632005WL004353 Chandrakala 00684 APGV0005119 804 804 Processed 17/05/2023 1640313768 Mrs. KONTHAM CHANDRAKALA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KURAVI TS-32-005-006-006/010516
(KURAVI) 		3632005000NRG24100520230168772 10/05/2023 Bhadrakali 3632005WL004353 Bhadrakali 00684 APGV0005119 779 779 Processed 17/05/2023 1640314325 NIMMARABOINA BHADRAKALI UNION BANK OF INDIA(508500)
409 KURAVI TS-32-005-006-006/010524
(KURAVI) 		3632005000NRG24100520230168774 10/05/2023 Uma 3632005WL004353 Uma 00684 APGV0005119 483 483 Processed 17/05/2023 1640313908 Mrs. BANDAARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KURAVI TS-32-005-006-006/010545
(KURAVI) 		3632005000NRG24100520230168776 10/05/2023 Poolamma 3632005WL004353 Poolamma 00684 APGV0005119 161 161 Processed 17/05/2023 1640313953 Mrs. PAKA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KURAVI TS-32-005-006-006/010549
(KURAVI) 		3632005000NRG24100520230168778 10/05/2023 Padma 3632005WL004353 Padma 00684 APGV0005119 906 906 Processed 17/05/2023 1640313929 Mrs. KATHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KURAVI TS-32-005-006-006/010551
(KURAVI) 		3632005000NRG24100520230168779 10/05/2023 Renuka 3632005WL004353 Renuka 00684 APGV0005119 450 450 Processed 17/05/2023 1640313965 MACCHA RENUKA UNION BANK OF INDIA(508500)
413 KURAVI TS-32-005-006-006/010552
(KURAVI) 		3632005000NRG24100520230168781 10/05/2023 Picchamma 3632005WL004353 Picchamma 00684 APGV0005119 802 802 Processed 17/05/2023 1640314034 JAKKULA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KURAVI TS-32-005-006-006/010557
(KURAVI) 		3632005000NRG24100520230168782 10/05/2023 Satyamma 3632005WL004353 Satyamma 00684 APGV0005119 644 644 Processed 17/05/2023 1640313907 KAMINDLA SATTAMMA UNION BANK OF INDIA(508500)
415 KURAVI TS-32-005-006-006/010568
(KURAVI) 		3632005000NRG24100520230168784 10/05/2023 Ganga 3632005WL004353 Ganga 00684 APGV0005119 906 906 Processed 17/05/2023 1640314009 Mr. GORU GANGA S O RAJAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KURAVI TS-32-005-006-006/010569
(KURAVI) 		3632005000NRG24100520230168785 10/05/2023 Venkanna 3632005WL004353 Venkanna 00684 APGV0005119 906 906 Processed 17/05/2023 1640314221 Mr. MOTHUPOTHULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KURAVI TS-32-005-006-006/010599
(KURAVI) 		3632005000NRG24100520230168786 10/05/2023 Karuna 3632005WL004353 Karuna 00684 APGV0005119 969 969 Processed 17/05/2023 1640314321 Mrs. AKKETI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KURAVI TS-32-005-006-006/010616
(KURAVI) 		3632005000NRG24100520230168788 10/05/2023 Kalamma 3632005WL004353 Kalamma 00684 APGV0005119 483 483 Processed 17/05/2023 1640313950 Mrs. KAMINDLA KALAMMA W O ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KURAVI TS-32-005-006-006/010705
(KURAVI) 		3632005000NRG24100520230168790 10/05/2023 Rama 3632005WL004353 Rama 00684 APGV0005119 805 805 Processed 17/05/2023 1640314213 Mrs. BADE RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KURAVI TS-32-005-006-006/010774
(KURAVI) 		3632005000NRG24100520230168791 10/05/2023 Saidamma 3632005WL004353 Saidamma 00684 APGV0005119 644 644 Processed 17/05/2023 1640313958 KAMINDLA SAIDAMMA UNION BANK OF INDIA(508500)
421 KURAVI TS-32-005-006-006/010776
(KURAVI) 		3632005000NRG24100520230168793 10/05/2023 Narsaiah 3632005WL004353 Narsaiah 00684 APGV0005119 451 451 Processed 17/05/2023 1640314176 Mr. KODI NARSAIAH S O.BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KURAVI TS-32-005-006-006/010777
(KURAVI) 		3632005000NRG24100520230168794 10/05/2023 Sarajona 3632005WL004353 Sarajona 00684 APGV0005119 804 804 Processed 17/05/2023 1640314195 Mrs. KOLAGANI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KURAVI TS-32-005-006-006/010780
(KURAVI) 		3632005000NRG24100520230168795 10/05/2023 Bhaaratamma 3632005WL004353 Bhaaratamma 00684 APGV0005119 320 320 Processed 17/05/2023 1640313959 ERUGU BHARATI UNION BANK OF INDIA(508500)
424 KURAVI TS-32-005-006-006/010793
(KURAVI) 		3632005000NRG24100520230168799 10/05/2023 Katyala Raamu 3632005WL004353 Katyala Raamu 00684 APGV0005119 601 601 Processed 17/05/2023 1640313938 Mr. KATYALA RAMU S O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KURAVI TS-32-005-006-006/010793
(KURAVI) 		3632005000NRG24100520230168798 10/05/2023 Mamata 3632005WL004353 Mamata 00684 APGV0005119 601 601 Processed 17/05/2023 1640313941 Mrs. KATYALA MAMATHA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KURAVI TS-32-005-006-006/010800
(KURAVI) 		3632005000NRG24100520230168800 10/05/2023 Yadamma 3632005WL004353 Yadamma 00684 APGV0005119 161 161 Processed 17/05/2023 1640314222 KOMMU YADAMMA UNION BANK OF INDIA(508500)
427 KURAVI TS-32-005-006-006/010804
(KURAVI) 		3632005000NRG24100520230168801 10/05/2023 Saagarika 3632005WL004353 Saagarika 00684 APGV0005119 484 484 Processed 17/05/2023 1640314189 Mrs. PARASHABOINA SAGARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KURAVI TS-32-005-006-006/010811
(KURAVI) 		3632005000NRG24100520230168802 10/05/2023 KAMILLA VEERANNA 3632005WL004353 KAMILLA VEERANNA 00684 APGV0005119 632 632 Processed 17/05/2023 1640313993 Mr. KAMILLA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KURAVI TS-32-005-006-006/010829
(KURAVI) 		3632005000NRG24100520230168804 10/05/2023 Ellamma 3632005WL004353 Ellamma 00684 APGV0005119 805 805 Processed 17/05/2023 1640314316 Mrs. RACHA YALLAMMA W O UPPALIYA RAC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KURAVI TS-32-005-006-006/010883
(KURAVI) 		3632005000NRG24100520230168806 10/05/2023 Rajita 3632005WL004353 Rajita 00684 APGV0005119 935 935 Processed 17/05/2023 1640314198 KATLA RAJITHA UNION BANK OF INDIA(508500)
431 KURAVI TS-32-005-006-006/010891
(KURAVI) 		3632005000NRG24100520230168807 10/05/2023 Jayamma 3632005WL004353 Jayamma 00684 APGV0005119 641 641 Processed 17/05/2023 1640314027 JAYAMMA DUSSA UNION BANK OF INDIA(508500)
432 KURAVI TS-32-005-006-006/010891
(KURAVI) 		3632005000NRG24100520230168808 10/05/2023 Srinu 3632005WL004353 Srinu 00684 APGV0005119 641 641 Processed 17/05/2023 1640314025 Mr. DUSSA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KURAVI TS-32-005-006-006/010928
(KURAVI) 		3632005000NRG24100520230168811 10/05/2023 Vijaya 3632005WL004353 Vijaya 00684 APGV0005119 474 474 Processed 17/05/2023 1640313949 Mrs. THARAALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KURAVI TS-32-005-006-006/010935
(KURAVI) 		3632005000NRG24100520230168814 10/05/2023 Krishnayya 3632005WL004353 Krishnayya 00684 APGV0005119 805 805 Processed 17/05/2023 1640314317 Mr. KATYALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KURAVI TS-32-005-006-006/010935
(KURAVI) 		3632005000NRG24100520230168813 10/05/2023 Vasantha 3632005WL004353 Vasantha 00684 APGV0005119 967 967 Processed 17/05/2023 1640314322 Mrs. KATYALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KURAVI TS-32-005-006-006/010944
(KURAVI) 		3632005000NRG24100520230168815 10/05/2023 Kalavati 3632005WL004353 Kalavati 00684 APGV0005119 967 967 Processed 17/05/2023 1640314015 Mrs. THE RALA KALAVATIW O VEERABADRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KURAVI TS-32-005-006-006/010952
(KURAVI) 		3632005000NRG24100520230168818 10/05/2023 Naagamma 3632005WL004353 Naagamma 00684 APGV0005119 967 967 Processed 17/05/2023 1640314320 Mrs. ATHUNOORI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KURAVI TS-32-005-006-006/010960
(KURAVI) 		3632005000NRG24100520230168820 10/05/2023 Aruna 3632005WL004353 Aruna 00684 APGV0005119 150 150 Processed 17/05/2023 1640313764 Mrs. AMEDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KURAVI TS-32-005-006-006/010982
(KURAVI) 		3632005000NRG24100520230168822 10/05/2023 Savitra 3632005WL004353 Savitra 00684 APGV0005119 778 778 Processed 17/05/2023 1640313934 Mrs. NEELAM SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KURAVI TS-32-005-006-006/011056
(KURAVI) 		3632005000NRG24100520230168825 10/05/2023 Susheela 3632005WL004353 Susheela 00684 APGV0005119 349 349 Processed 17/05/2023 1640314017 Mrs. BATHINI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KURAVI TS-32-005-006-006/011058
(KURAVI) 		3632005000NRG24100520230168826 10/05/2023 Narasamma 3632005WL004353 Narasamma 00684 APGV0005119 778 778 Processed 17/05/2023 1640313930 Mrs. LINGABOINA NARASAMMA W O.MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KURAVI TS-32-005-006-006/011062
(KURAVI) 		3632005000NRG24100520230168828 10/05/2023 Lachhayya 3632005WL004353 Lachhayya 00684 APGV0005119 802 802 Processed 17/05/2023 1640314210 Mr. SANKATALA LAXMAIAH S O RAGHAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KURAVI TS-32-005-006-006/011083
(KURAVI) 		3632005000NRG24100520230168829 10/05/2023 GUDURU PULLAMMA 3632005WL004353 GUDURU PULLAMMA 00684 APGV0005119 600 600 Processed 17/05/2023 1640313803 Mrs. GUDURU PULLAMMA W O.NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KURAVI TS-32-005-006-006/011097
(KURAVI) 		3632005000NRG24100520230168832 10/05/2023 swarupa 3632005WL004353 swarupa 00684 APGV0005119 469 469 Processed 17/05/2023 1640314010 MRS SANGEM SWARUPA STATE BANK OF INDIA(508548)
445 KURAVI TS-32-005-006-006/011104
(KURAVI) 		3632005000NRG24100520230168833 10/05/2023 sugunamma 3632005WL004353 sugunamma 00684 APGV0005119 161 161 Processed 17/05/2023 1640314231 Mrs. VADDULA SUGUNAMMA W O.PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KURAVI TS-32-005-006-006/011109
(KURAVI) 		3632005000NRG24100520230168834 10/05/2023 naresh 3632005WL004353 naresh 00684 APGV0005119 645 645 Processed 17/05/2023 1640314235 Mrs. KANTLAMU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KURAVI TS-32-005-006-006/011132
(KURAVI) 		3632005000NRG24100520230168835 10/05/2023 srinivaas 3632005WL004353 srinivaas 00684 APGV0005119 969 969 Processed 17/05/2023 1640314219 GIDDEMARI SRINIVAS UNION BANK OF INDIA(508500)
448 KURAVI TS-32-005-006-006/011133
(KURAVI) 		3632005000NRG24100520230168836 10/05/2023 naagamani 3632005WL004353 naagamani 00684 APGV0005119 314 314 Processed 17/05/2023 1640314179 Mrs. KONTHAM NAGAMANI W O SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KURAVI TS-32-005-006-006/011188
(KURAVI) 		3632005000NRG24100520230168837 10/05/2023 sarojana 3632005WL004353 sarojana 00684 APGV0005119 626 626 Processed 17/05/2023 1640313928 Mrs. KANDAGATLA SAROJANA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KURAVI TS-32-005-006-006/011192
(KURAVI) 		3632005000NRG24100520230168839 10/05/2023 rajini 3632005WL004353 rajini 00684 APGV0005119 644 644 Processed 17/05/2023 1640313957 GAJULA RAJINI UNION BANK OF INDIA(508500)
451 KURAVI TS-32-005-006-006/011251
(KURAVI) 		3632005000NRG24100520230168842 10/05/2023 mamatha 3632005WL004353 mamatha 00684 APGV0005119 906 906 Processed 17/05/2023 1640313936 Mrs. APPALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KURAVI TS-32-005-006-006/011261
(KURAVI) 		3632005000NRG24100520230168843 10/05/2023 Jenna Radha 3632005WL004353 Jenna Radha 00684 APGV0005119 300 300 Processed 17/05/2023 1640313774 Mrs. JINNA RADHA W O.VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KURAVI TS-32-005-006-006/011267
(KURAVI) 		3632005000NRG24100520230168848 10/05/2023 reNuka 3632005WL004353 reNuka 00684 APGV0005119 805 805 Processed 17/05/2023 1640314218 Mrs. RENUKA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KURAVI TS-32-005-006-006/011267
(KURAVI) 		3632005000NRG24100520230168847 10/05/2023 viranna 3632005WL004353 viranna 00684 APGV0005119 805 805 Processed 17/05/2023 1640314220 Mr. THOTA VEERANNA S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KURAVI TS-32-005-006-006/011276
(KURAVI) 		3632005000NRG24100520230168850 10/05/2023 rajukumar 3632005WL004353 rajukumar 00684 APGV0005119 763 763 Processed 17/05/2023 1640314236 Mr. PERUMAHANTHI RAJUKUMAR S O DURGAPRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KURAVI TS-32-005-006-006/011277
(KURAVI) 		3632005000NRG24100520230168851 10/05/2023 raju 3632005WL004353 raju 00684 APGV0005119 157 157 Processed 17/05/2023 1640314023 Mr. DUSSA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KURAVI TS-32-005-006-006/011277
(KURAVI) 		3632005000NRG24100520230168852 10/05/2023 saritha 3632005WL004353 saritha 00684 APGV0005119 943 943 Processed 17/05/2023 1640314024 Mrs. DUSSA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KURAVI TS-32-005-006-006/011281
(KURAVI) 		3632005000NRG24100520230168854 10/05/2023 kalyani 3632005WL004353 kalyani 00684 APGV0005119 778 778 Processed 17/05/2023 1640313933 Mrs. LINGANABOINA KALYANI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KURAVI TS-32-005-006-006/011283
(KURAVI) 		3632005000NRG24100520230168855 10/05/2023 magamma 3632005WL004353 magamma 00684 APGV0005119 943 943 Processed 17/05/2023 1640314021 Mrs. MANGAMMA LINGANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KURAVI TS-32-005-006-006/011284
(KURAVI) 		3632005000NRG24100520230168856 10/05/2023 vijaya laxmi 3632005WL004353 vijaya laxmi 00684 APGV0005119 698 698 Processed 17/05/2023 1640314005 Mrs. SIRASANI VIJAYALAXMI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KURAVI TS-32-005-006-006/011285
(KURAVI) 		3632005000NRG24100520230168857 10/05/2023 veeramma 3632005WL004353 veeramma 00684 APGV0005119 698 698 Processed 17/05/2023 1640314174 Mrs. BUDAMA VEERAMMA W/O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KURAVI TS-32-005-006-006/011292
(KURAVI) 		3632005000NRG24100520230168858 10/05/2023 ramanna 3632005WL004353 ramanna 00684 APGV0005119 483 483 Processed 17/05/2023 1640314233 ADABOINA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KURAVI TS-32-005-006-006/011295
(KURAVI) 		3632005000NRG24100520230168859 10/05/2023 bhagyalaxmi 3632005WL004353 bhagyalaxmi 00684 APGV0005119 641 641 Processed 17/05/2023 1640314007 Mrs. BATHINI BHAGYA LAXMI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KURAVI TS-32-005-006-006/011313
(KURAVI) 		3632005000NRG24100520230168862 10/05/2023 Uma 3632005WL004353 Uma 00684 APGV0005119 906 906 Processed 17/05/2023 1640314207 Mrs. KATHI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KURAVI TS-32-005-006-006/011327
(KURAVI) 		3632005000NRG24100520230168863 10/05/2023 chandrayya 3632005WL004353 chandrayya 00684 APGV0005119 969 969 Processed 17/05/2023 1640313995 Mr. AMEDA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KURAVI TS-32-005-006-006/011328
(KURAVI) 		3632005000NRG24100520230168865 10/05/2023 subhadra 3632005WL004353 subhadra 00684 APGV0005119 632 632 Processed 17/05/2023 1640313954 Mrs. THARALA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KURAVI TS-32-005-006-006/011332
(KURAVI) 		3632005000NRG24100520230168866 10/05/2023 ramadevi 3632005WL004353 ramadevi 00684 APGV0005119 485 485 Processed 17/05/2023 1640314000 Mrs. KATTHI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KURAVI TS-32-005-006-006/011345
(KURAVI) 		3632005000NRG24100520230168870 10/05/2023 Chandrakala 3632005WL004353 Chandrakala 00684 APGV0005119 807 807 Processed 17/05/2023 1640314004 Mrs. KANANTHA CHANDRA KALA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KURAVI TS-32-005-006-006/011356
(KURAVI) 		3632005000NRG24100520230168873 10/05/2023 kaniganti navya 3632005WL004353 kaniganti navya 00684 APGV0005119 967 967 Processed 17/05/2023 1640314324 Mrs. KANIGANTI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KURAVI TS-32-005-006-006/011398
(KURAVI) 		3632005000NRG24100520230168875 10/05/2023 Koneti Lakshmi 3632005WL004353 Koneti Lakshmi 00684 APGV0005119 623 623 Processed 17/05/2023 1640314014 Mrs. KONETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KURAVI TS-32-005-006-006/011404
(KURAVI) 		3632005000NRG24100520230168876 10/05/2023 nagamma 3632005WL004353 nagamma 00684 APGV0005119 623 623 Processed 17/05/2023 1640314197 Mrs. NIMMASETTI NAGAMMA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KURAVI TS-32-005-006-006/011502
(KURAVI) 		3632005000NRG24100520230168878 10/05/2023 suramba 3632005WL004353 suramba 00684 APGV0005119 906 906 Processed 17/05/2023 1640314003 Miss. KATHI SURAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KURAVI TS-32-005-006-006/011511
(KURAVI) 		3632005000NRG24100520230168880 10/05/2023 babu 3632005WL004353 babu 00684 APGV0005119 779 779 Processed 17/05/2023 1640313994 Mr. THATIPURI BABU S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KURAVI TS-32-005-006-006/011521
(KURAVI) 		3632005000NRG24100520230168884 10/05/2023 laxmi 3632005WL004353 laxmi 00684 APGV0005119 779 779 Processed 17/05/2023 1640314323 Mrs. UDATHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KURAVI TS-32-005-006-006/011534
(KURAVI) 		3632005000NRG24100520230168888 10/05/2023 MADHA VENKANNA 3632005WL004353 MADHA VENKANNA 00684 APGV0005119 623 623 Processed 17/05/2023 1640314234 Mr. MADHA VENKANNA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KURAVI TS-32-005-006-006/011534
(KURAVI) 		3632005000NRG24100520230168887 10/05/2023 renuka 3632005WL004353 renuka 00684 APGV0005119 312 312 Processed 17/05/2023 1640314232 Mrs. RENUKA W O VENKANNA MADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KURAVI TS-32-005-006-006/011581
(KURAVI) 		3632005000NRG24100520230168892 10/05/2023 Geetha 3632005WL004353 Geetha 00684 APGV0005119 623 623 Processed 17/05/2023 1640314184 Mrs. NILUGONDA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KURAVI TS-32-005-006-006/011592
(KURAVI) 		3632005000NRG24100520230168894 10/05/2023 Nagamani 3632005WL004353 Nagamani 00684 APGV0005119 646 646 Processed 17/05/2023 1640313996 Mrs. BUKKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KURAVI TS-32-005-006-006/011604
(KURAVI) 		3632005000NRG24100520230168896 10/05/2023 Kavitha 3632005WL004353 Kavitha 00684 APGV0005119 158 158 Processed 17/05/2023 1640314238 Mrs. Atthunoori Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KURAVI TS-32-005-006-006/011606
(KURAVI) 		3632005000NRG24100520230168897 10/05/2023 Upendra 3632005WL004353 Upendra 00684 APGV0005119 906 906 Processed 17/05/2023 1640314188 Mrs. APPALA UPENDRA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KURAVI TS-32-005-006-006/011658
(KURAVI) 		3632005000NRG24100520230168900 10/05/2023 radhika 3632005WL004353 radhika 00684 APGV0005119 524 524 Processed 17/05/2023 1640314028 BATHINI RADHIKA UNION BANK OF INDIA(508500)
482 KURAVI TS-32-005-006-006/011687
(KURAVI) 		3632005000NRG24100520230168901 10/05/2023 yogita 3632005WL004353 yogita 00684 APGV0005119 969 969 Processed 17/05/2023 1640314237 MS RAGHAVULA YOGITHA STATE BANK OF INDIA(508548)
483 KURAVI TS-32-005-006-006/011688
(KURAVI) 		3632005000NRG24100520230168902 10/05/2023 swaati 3632005WL004353 swaati 00684 APGV0005119 646 646 Processed 17/05/2023 1640314217 Mr. VADDE SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KURAVI TS-32-005-006-006/011690
(KURAVI) 		3632005000NRG24100520230168903 10/05/2023 padma 3632005WL004353 padma 00684 APGV0005119 969 969 Processed 17/05/2023 1640314214 Mrs. BATHINI PADMA W O KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KURAVI TS-32-005-006-006/100119
(KURAVI) 		3632005000NRG24100520230168907 10/05/2023 THIPPARTHI BHADRAIAH 3632005WL004353 THIPPARTHI BHADRAIAH 00684 APGV0005119 779 779 Processed 17/05/2023 1640314175 Mr. THIPPARTHI BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KURAVI TS-32-005-006-006/100129
(KURAVI) 		3632005000NRG24100520230168910 10/05/2023 Mudurakolla Uma 3632005WL004353 Mudurakolla Uma 00684 APGV0005119 908 908 Processed 17/05/2023 1640314239 MUDURAKOLLA UMA UNION BANK OF INDIA(508500)
487 KURAVI TS-32-005-017-014/020002
(KOTHUR) 		3632005000NRG24090520230164457 10/05/2023 Uppamma 3632005WL004292 Uppamma 00684 APGV0005119 791 791 Processed 17/05/2023 1640314242 Mrs. MIRYALA UPPAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KURAVI TS-32-005-017-014/020004
(KOTHUR) 		3632005000NRG24090520230164459 10/05/2023 Renuka 3632005WL004292 Renuka 00684 APGV0005119 593 593 Processed 17/05/2023 1640314243 Mrs. DAIDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KURAVI TS-32-005-017-014/020012
(KOTHUR) 		3632005000NRG24090520230164464 10/05/2023 Venkamma 3632005WL004292 Venkamma 00684 APGV0005119 791 791 Processed 17/05/2023 1640313944 Mrs. CHIPPARAPELLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KURAVI TS-32-005-017-014/020028
(KOTHUR) 		3632005000NRG24090520230164467 10/05/2023 Kalamma 3632005WL004292 Kalamma 00684 APGV0005119 198 198 Processed 17/05/2023 1640313943 Mrs. KANDULA KALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KURAVI TS-32-005-017-014/020033
(KOTHUR) 		3632005000NRG24090520230164470 10/05/2023 Bakkamma 3632005WL004292 Bakkamma 00684 APGV0005119 989 989 Processed 17/05/2023 1640314185 Mrs. ANNEPARTHI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KURAVI TS-32-005-017-014/020045
(KOTHUR) 		3632005000NRG24090520230164500 10/05/2023 Mangamma 3632005WL004293 Mangamma 00684 APGV0005119 932 932 Processed 17/05/2023 1640313952 Mrs. MIRYALA MANGAMMA W O UPPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KURAVI TS-32-005-017-014/020045
(KOTHUR) 		3632005000NRG24090520230164499 10/05/2023 Uppayya 3632005WL004293 Uppayya 00684 APGV0005119 932 932 Processed 17/05/2023 1640313922 MIRYALA UPPAIAH FINO PAYMENTS BANK LTD(608001)
494 KURAVI TS-32-005-017-014/020053
(KOTHUR) 		3632005000NRG24090520230164472 10/05/2023 CHIPPARAPELLI PULAMMA 3632005WL004292 CHIPPARAPELLI PULAMMA 00684 APGV0005119 791 791 Processed 17/05/2023 1640314180 CHIPPARAPALLI PULAMMA D/O VEERAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
495 KURAVI TS-32-005-017-014/020058
(KOTHUR) 		3632005000NRG24090520230164502 10/05/2023 Narsayya 3632005WL004293 Narsayya 00684 APGV0005119 932 932 Processed 17/05/2023 1640314200 Mr. CHIPPARAPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KURAVI TS-32-005-017-014/020062
(KOTHUR) 		3632005000NRG24090520230164476 10/05/2023 Ellamma 3632005WL004292 Ellamma 00684 APGV0005119 989 989 Processed 17/05/2023 1640314186 PAGILLA ELLAMMA UNION BANK OF INDIA(508500)
497 KURAVI TS-32-005-017-014/020077
(KOTHUR) 		3632005000NRG24090520230164478 10/05/2023 Raamayya 3632005WL004292 Raamayya 00684 APGV0005119 791 791 Processed 17/05/2023 1640313872 SAMA RAMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
498 KURAVI TS-32-005-017-014/020077
(KOTHUR) 		3632005000NRG24090520230164479 10/05/2023 Raanemma 3632005WL004292 Raanemma 00684 APGV0005119 396 396 Processed 17/05/2023 1640314192 SAMA RANAMMA UNION BANK OF INDIA(508500)
499 KURAVI TS-32-005-017-014/020096
(KOTHUR) 		3632005000NRG24090520230164483 10/05/2023 Satyavati 3632005WL004292 Satyavati 00684 APGV0005119 989 989 Processed 17/05/2023 1640314190 Mrs. BANDARI SATYAVATHI W O.LATE NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KURAVI TS-32-005-017-014/020106
(KOTHUR) 		3632005000NRG24090520230164485 10/05/2023 Shobha 3632005WL004292 Shobha 00684 APGV0005119 198 198 Processed 17/05/2023 1640314229 Mrs. GANDRATHRI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KURAVI TS-32-005-017-014/020107
(KOTHUR) 		3632005000NRG24090520230164486 10/05/2023 Shobha 3632005WL004292 Shobha 00684 APGV0005119 989 989 Processed 17/05/2023 1640314191 Mrs. THOTA SHOBA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KURAVI TS-32-005-017-014/020347
(KOTHUR) 		3632005000NRG24090520230164494 10/05/2023 naagasri 3632005WL004292 naagasri 00684 APGV0005119 791 791 Processed 17/05/2023 1640314194 Mr. MALISHETTY NAGASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KURAVI TS-32-005-017-014/020423
(KOTHUR) 		3632005000NRG24090520230164495 10/05/2023 maheshwari 3632005WL004292 maheshwari 00684 APGV0005119 989 989 Processed 17/05/2023 1640314193 Mrs. CHITTURI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KURAVI TS-32-005-047-001/010174
(VASRAM THANDA) 		3632005000NRG24090520230164618 10/05/2023 Badri 3632005WL004296 Badri 00684 APGV0005119 1335 1335 Processed 17/05/2023 1640313989 Mrs. AZMEERA BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KURAVI TS-32-005-047-001/010174
(VASRAM THANDA) 		3632005000NRG24090520230164617 10/05/2023 Raamulu 3632005WL004296 Raamulu 00684 APGV0005119 1335 1335 Processed 17/05/2023 1640313988 AZMEERA RAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
506 KURAVI TS-32-005-047-001/010185
(VASRAM THANDA) 		3632005000NRG24090520230164620 10/05/2023 Ramesh 3632005WL004296 Ramesh 00684 APGV0005119 667 667 Processed 17/05/2023 1640313804 AZMEERA RAMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
507 KURAVI TS-32-005-047-001/010186
(VASRAM THANDA) 		3632005000NRG24090520230164623 10/05/2023 padma 3632005WL004296 padma 00684 APGV0005119 890 890 Processed 17/05/2023 1640314319 Mrs. PADMA AJMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KURAVI TS-32-005-047-001/010191
(VASRAM THANDA) 		3632005000NRG24090520230164626 10/05/2023 Venkanna 3632005WL004296 Venkanna 00684 APGV0005119 1335 1335 Processed 17/05/2023 1640313987 AJMEERA VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
509 KURAVI TS-32-005-047-001/010196
(VASRAM THANDA) 		3632005000NRG24090520230164632 10/05/2023 Baalu 3632005WL004296 Baalu 00684 APGV0005119 890 890 Processed 17/05/2023 1640313767 Mr. BHUKYA BALU S O RATIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KURAVI TS-32-005-047-001/010198
(VASRAM THANDA) 		3632005000NRG24090520230164634 10/05/2023 Setram 3632005WL004296 Setram 00684 APGV0005119 1112 1112 Processed 17/05/2023 1640313986 Mr. AZMEERA SETRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KURAVI TS-32-005-047-001/010210
(VASRAM THANDA) 		3632005000NRG24090520230164639 10/05/2023 Ravinder 3632005WL004296 Ravinder 00684 APGV0005119 890 890 Processed 17/05/2023 1640314241 Mr. AJMEERA RAVINDER S O.NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KURAVI TS-32-005-047-001/020025
(VASRAM THANDA) 		3632005000NRG24090520230164646 10/05/2023 Anasuriya 3632005WL004296 Anasuriya 00684 APGV0005119 667 667 Processed 17/05/2023 1640313765 Mrs. AZMEERA ANASURYA W O VENKANNA AZM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KURAVI TS-32-005-047-001/070004
(VASRAM THANDA) 		3632005000NRG24090520230164658 10/05/2023 Veeranna 3632005WL004296 Veeranna 00684 APGV0005119 1112 1112 Processed 17/05/2023 1640314318 AZMEERA VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 112486 112486
514 KURAVI TS-32-005-009-009/010567
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165639 10/05/2023 Chinna 3632005WL004315 Chinna 00684 APGV0005157 642 642 Processed 17/05/2023 1640313980 MR VINAY KUMAR MUPPIDI STATE BANK OF INDIA(508548)
515 KURAVI TS-32-005-042-001/020068
(PEDDA THANDA) 		3632005000NRG24100520230165683 10/05/2023 GUGULOTHU BALAJI 3632005WL004315 GUGULOTHU BALAJI 00684 APGV0005157 557 557 Processed 17/05/2023 1640314033 Mr. GUGULOTHU BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1199 1199
516 KURAVI TS-32-005-006-006/010386
(KURAVI) 		3632005000NRG24100520230168750 10/05/2023 kaveri 3632005WL004353 kaveri 00684 APGV0007166 641 641 Processed 17/05/2023 1640314177 Miss. Gandamala Kaveri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 641 641
517 KURAVI TS-32-005-006-006/010616
(KURAVI) 		3632005000NRG24100520230168789 10/05/2023 Aanandam 3632005WL004353 Aanandam 00685 TSAB0021010 483 483 Processed 17/05/2023 1640314129 ANANDAM KAMINDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 483 483
518 KURAVI TS-32-005-041-001/020128
(PADAMATI THANDA) 		3632005000NRG24090520230164511 10/05/2023 lakshmi 3632005WL004294 lakshmi 00688 FINO0001001 185 185 Processed 17/05/2023 1640314121 LAVUDIYA LAKSHMI FINO PAYMENTS BANK LTD(608001)
519 KURAVI TS-32-005-041-001/020147
(PADAMATI THANDA) 		3632005000NRG24090520230164519 10/05/2023 bujji 3632005WL004294 bujji 00688 FINO0001001 185 185 Processed 17/05/2023 1640314122 Tejavath Bujji FINO PAYMENTS BANK LTD(608001)
520 KURAVI TS-32-005-041-001/020149
(PADAMATI THANDA) 		3632005000NRG24090520230164520 10/05/2023 rukkamma 3632005WL004294 rukkamma 00688 FINO0001001 185 185 Processed 17/05/2023 1640314124 LAVUDIYA RUKKAMMA FINO PAYMENTS BANK LTD(608001)
521 KURAVI TS-32-005-041-001/020167
(PADAMATI THANDA) 		3632005000NRG24090520230164524 10/05/2023 mangamma 3632005WL004294 mangamma 00688 FINO0001001 185 185 Processed 17/05/2023 1640314126 Tejavath Mangamma FINO PAYMENTS BANK LTD(608001)
522 KURAVI TS-32-005-041-001/020167
(PADAMATI THANDA) 		3632005000NRG24090520230164523 10/05/2023 srinu 3632005WL004294 srinu 00688 FINO0001001 185 185 Processed 17/05/2023 1640314127 Tejavath Srinu FINO PAYMENTS BANK LTD(608001)
523 KURAVI TS-32-005-041-001/020183
(PADAMATI THANDA) 		3632005000NRG24090520230164530 10/05/2023 mangamma 3632005WL004294 mangamma 00688 FINO0001001 185 185 Processed 17/05/2023 1640314123 ISLAVATHU MANGAMMA FINO PAYMENTS BANK LTD(608001)
524 KURAVI TS-32-005-041-001/020204
(PADAMATI THANDA) 		3632005000NRG24090520230164535 10/05/2023 papa 3632005WL004294 papa 00688 FINO0001001 185 185 Processed 17/05/2023 1640314120 LAVUDIYA PAPA FINO PAYMENTS BANK LTD(608001)
525 KURAVI TS-32-005-041-001/020204
(PADAMATI THANDA) 		3632005000NRG24090520230164536 10/05/2023 veeramma 3632005WL004294 veeramma 00688 FINO0001001 185 185 Processed 17/05/2023 1640314125 LAVUDIYA VEERAMMA FINO PAYMENTS BANK LTD(608001)
526 KURAVI TS-32-005-042-001/020004
(PEDDA THANDA) 		3632005000NRG24100520230165659 10/05/2023 Venkanna 3632005WL004315 Venkanna 00688 FINO0001001 481 481 Processed 17/05/2023 1640314119 GUGULOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1961 1961
527 KURAVI TS-32-005-006-006/011213
(KURAVI) 		3632005000NRG24100520230168840 10/05/2023 Anusha 3632005WL004353 Anusha 00691 IPOS0000001 778 778 Processed 17/05/2023 1640313848 KONDA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
528 KURAVI TS-32-005-009-009/010011
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167180 10/05/2023 Mandula Mahesh 3632005WL004341 Mandula Mahesh 00691 IPOS0000001 1022 1022 Processed 17/05/2023 1640313829 MANDULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
529 KURAVI TS-32-005-009-009/010113
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167216 10/05/2023 Venu 3632005WL004341 Venu 00691 IPOS0000001 762 762 Processed 17/05/2023 1640313745 MANGI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
530 KURAVI TS-32-005-009-009/010304
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165610 10/05/2023 Kanti 3632005WL004315 Kanti 00691 IPOS0000001 642 642 Rejected 18/05/2023 1640314305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KURAVI TS-32-005-009-009/010733
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167298 10/05/2023 sujatha 3632005WL004341 sujatha 00691 IPOS0000001 490 490 Processed 17/05/2023 1640313743 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KURAVI TS-32-005-009-009/40073
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167310 10/05/2023 Shaik Maibube 3632005WL004341 Shaik Maibube 00691 IPOS0000001 327 327 Processed 17/05/2023 1640314300 MRS SHEAK MAIBUBEE STATE BANK OF INDIA(508548)
533 KURAVI TS-32-005-017-014/020035
(KOTHUR) 		3632005000NRG24090520230164498 10/05/2023 Mastan 3632005WL004293 Mastan 00691 IPOS0000001 932 932 Processed 17/05/2023 1640313801 Mastan Perumallapalli Per GENERAL POST OFFICE(607245)
534 KURAVI TS-32-005-017-014/020057
(KOTHUR) 		3632005000NRG24090520230164474 10/05/2023 Venkanna 3632005WL004292 Venkanna 00691 IPOS0000001 593 593 Processed 17/05/2023 1640313793 Venkanna Chipparapalli Ch GENERAL POST OFFICE(607245)
535 KURAVI TS-32-005-024-001/080001
(BANCHARAYI THANDA) 		3632005000NRG24090520230161242 10/05/2023 chittemma 3632005WL004235 chittemma 00691 IPOS0000001 1632 1632 Processed 17/05/2023 1640313727 GUGULOTHU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 KURAVI TS-32-005-027-001/030055
(BEEBI NIK THANDA) 		3632005000NRG24090520230164430 10/05/2023 Prakash 3632005WL004291 Prakash 00691 IPOS0000001 151 151 Processed 17/05/2023 1640313741 GUGULOTHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
537 KURAVI TS-32-005-027-001/030071
(BEEBI NIK THANDA) 		3632005000NRG24090520230164442 10/05/2023 Ammi 3632005WL004291 Ammi 00691 IPOS0000001 302 302 Processed 17/05/2023 1640313747 BANOTHU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KURAVI TS-32-005-027-001/030071
(BEEBI NIK THANDA) 		3632005000NRG24090520230164444 10/05/2023 Kavitha 3632005WL004291 Kavitha 00691 IPOS0000001 302 302 Processed 17/05/2023 1640313776 MRS SRI LATHA BODA STATE BANK OF INDIA(508548)
539 KURAVI TS-32-005-027-001/030071
(BEEBI NIK THANDA) 		3632005000NRG24090520230164443 10/05/2023 Upendar 3632005WL004291 Upendar 00691 IPOS0000001 151 151 Processed 17/05/2023 1640313746 BANOTHU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KURAVI TS-32-005-027-001/50549
(BEEBI NIK THANDA) 		3632005000NRG24090520230164452 10/05/2023 jatoth veeranna 3632005WL004291 jatoth veeranna 00691 IPOS0000001 604 604 Processed 17/05/2023 1640313797 JATOTHU VERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KURAVI TS-32-005-027-001/50552
(BEEBI NIK THANDA) 		3632005000NRG24090520230164456 10/05/2023 Meena 3632005WL004291 Meena 00691 IPOS0000001 302 302 Processed 17/05/2023 1640313731 GUGULOTH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
542 KURAVI TS-32-005-041-001/020127
(PADAMATI THANDA) 		3632005000NRG24090520230164510 10/05/2023 prameela 3632005WL004294 prameela 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313798 THEJAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KURAVI TS-32-005-041-001/020127
(PADAMATI THANDA) 		3632005000NRG24090520230164509 10/05/2023 venu 3632005WL004294 venu 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313783 THEJAVATH VENU INDIA POST PAYMENTS BANK LIMITED(508528)
544 KURAVI TS-32-005-041-001/020132
(PADAMATI THANDA) 		3632005000NRG24090520230164513 10/05/2023 aruna 3632005WL004294 aruna 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313737 TEJAVATHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
545 KURAVI TS-32-005-041-001/020132
(PADAMATI THANDA) 		3632005000NRG24090520230164512 10/05/2023 balaji 3632005WL004294 balaji 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313736 TEJAVATHU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
546 KURAVI TS-32-005-041-001/020133
(PADAMATI THANDA) 		3632005000NRG24090520230164514 10/05/2023 sukko 3632005WL004294 sukko 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313794 THEJAVATH SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
547 KURAVI TS-32-005-041-001/020140
(PADAMATI THANDA) 		3632005000NRG24090520230164516 10/05/2023 acchali 3632005WL004294 acchali 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313796 THEJAVATH ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KURAVI TS-32-005-041-001/020140
(PADAMATI THANDA) 		3632005000NRG24090520230164515 10/05/2023 baggu 3632005WL004294 baggu 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313800 THEJAVATH BHAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
549 KURAVI TS-32-005-041-001/020143
(PADAMATI THANDA) 		3632005000NRG24090520230164517 10/05/2023 buli 3632005WL004294 buli 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313795 THEJAVATH BULI INDIA POST PAYMENTS BANK LIMITED(508528)
550 KURAVI TS-32-005-041-001/020147
(PADAMATI THANDA) 		3632005000NRG24090520230164518 10/05/2023 lakpathi 3632005WL004294 lakpathi 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313799 TEJAVATH LAKPATHI UNION BANK OF INDIA(508500)
551 KURAVI TS-32-005-041-001/020161
(PADAMATI THANDA) 		3632005000NRG24090520230164522 10/05/2023 acchi 3632005WL004294 acchi 00691 IPOS0000001 185 185 Processed 17/05/2023 1640314306 THEJAVATH ACHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 KURAVI TS-32-005-041-001/020161
(PADAMATI THANDA) 		3632005000NRG24090520230164521 10/05/2023 roja 3632005WL004294 roja 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313788 VANKUDOTHU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KURAVI TS-32-005-041-001/020168
(PADAMATI THANDA) 		3632005000NRG24090520230164526 10/05/2023 mangi 3632005WL004294 mangi 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313789 TEJAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
554 KURAVI TS-32-005-041-001/020168
(PADAMATI THANDA) 		3632005000NRG24090520230164525 10/05/2023 manji 3632005WL004294 manji 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313790 TEJAVATH MANJI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KURAVI TS-32-005-041-001/020182
(PADAMATI THANDA) 		3632005000NRG24090520230164527 10/05/2023 dalsingh 3632005WL004294 dalsingh 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313792 TEJAVATH DALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 KURAVI TS-32-005-041-001/020182
(PADAMATI THANDA) 		3632005000NRG24090520230164528 10/05/2023 vijji 3632005WL004294 vijji 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313791 TEJAVATHU VIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KURAVI TS-32-005-041-001/020185
(PADAMATI THANDA) 		3632005000NRG24090520230164531 10/05/2023 sakku 3632005WL004294 sakku 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313735 TEJAVATH SAKKU UNION BANK OF INDIA(508500)
558 KURAVI TS-32-005-041-001/020187
(PADAMATI THANDA) 		3632005000NRG24090520230164532 10/05/2023 acchamma 3632005WL004294 acchamma 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313721 ISLAVATH ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KURAVI TS-32-005-041-001/020194
(PADAMATI THANDA) 		3632005000NRG24090520230164533 10/05/2023 aruna 3632005WL004294 aruna 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313784 THEJAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KURAVI TS-32-005-041-001/020197
(PADAMATI THANDA) 		3632005000NRG24090520230164534 10/05/2023 sharadha 3632005WL004294 sharadha 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313782 THEJAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KURAVI TS-32-005-041-001/020210
(PADAMATI THANDA) 		3632005000NRG24090520230164537 10/05/2023 sona 3632005WL004294 sona 00691 IPOS0000001 185 185 Processed 17/05/2023 1640313787 TEJAVATHU SONA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KURAVI TS-32-005-041-001/040081
(PADAMATI THANDA) 		3632005000NRG24100520230168003 10/05/2023 balaji 3632005WL004347 balaji 00691 IPOS0000001 525 525 Processed 17/05/2023 1640313785 TEJAVATH BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KURAVI TS-32-005-041-001/040081
(PADAMATI THANDA) 		3632005000NRG24100520230168004 10/05/2023 bodi 3632005WL004347 bodi 00691 IPOS0000001 525 525 Processed 17/05/2023 1640313786 TEJAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KURAVI TS-32-005-041-001/040124
(PADAMATI THANDA) 		3632005000NRG24100520230168043 10/05/2023 GANESH 3632005WL004347 GANESH 00691 IPOS0000001 529 529 Processed 17/05/2023 1640313744 TEJAVATU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
565 KURAVI TS-32-005-042-001/020021
(PEDDA THANDA) 		3632005000NRG24100520230165668 10/05/2023 Santi 3632005WL004315 Santi 00691 IPOS0000001 928 928 Processed 17/05/2023 1640313778 santhri Gugulotu Gugulotu GENERAL POST OFFICE(607245)
566 KURAVI TS-32-005-042-001/020029
(PEDDA THANDA) 		3632005000NRG24100520230165674 10/05/2023 BHUKYA Saaliki 3632005WL004315 BHUKYA Saaliki 00691 IPOS0000001 802 802 Processed 17/05/2023 1640314303 MRS SALKI BHUKYA STATE BANK OF INDIA(508548)
567 KURAVI TS-32-005-042-001/020067
(PEDDA THANDA) 		3632005000NRG24100520230165682 10/05/2023 Balu 3632005WL004315 Balu 00691 IPOS0000001 963 963 Processed 17/05/2023 1640314301 GUGULOTH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
568 KURAVI TS-32-005-042-001/020067
(PEDDA THANDA) 		3632005000NRG24100520230165681 10/05/2023 Laxmi 3632005WL004315 Laxmi 00691 IPOS0000001 481 481 Processed 17/05/2023 1640314302 MRS GUGULOTH LAXMI STATE BANK OF INDIA(508548)
569 KURAVI TS-32-005-042-001/020073
(PEDDA THANDA) 		3632005000NRG24100520230165685 10/05/2023 Suntha 3632005WL004315 Suntha 00691 IPOS0000001 1300 1300 Processed 17/05/2023 1640313849 MRS SUNITHA GUGULOTH STATE BANK OF INDIA(508548)
570 KURAVI TS-32-005-042-001/020118
(PEDDA THANDA) 		3632005000NRG24100520230165694 10/05/2023 swathi 3632005WL004315 swathi 00691 IPOS0000001 642 642 Processed 17/05/2023 1640313775 Ms. DHARAVATH SWATHI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KURAVI TS-32-005-042-001/020127
(PEDDA THANDA) 		3632005000NRG24100520230165695 10/05/2023 Guguloth papa 3632005WL004315 Guguloth papa 00691 IPOS0000001 642 642 Processed 17/05/2023 1640314304 GUGULOTHU PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
572 KURAVI TS-32-005-042-001/020144
(PEDDA THANDA) 		3632005000NRG24100520230165699 10/05/2023 prashanth 3632005WL004315 prashanth 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1640313734 Mr. Guguloth Prashanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KURAVI TS-32-005-045-001/070024
(THATYA THANDA) 		3632005000NRG24090520230161244 10/05/2023 Vankudoth Padhma 3632005WL004237 Vankudoth Padhma 00691 IPOS0000001 3808 3808 Processed 17/05/2023 1640313733 MRS VANKUDOTHU PADMA STATE BANK OF INDIA(508548)
574 KURAVI TS-32-005-045-001/070136
(THATYA THANDA) 		3632005000NRG24090520230164555 10/05/2023 Seetharam 3632005WL004295 Seetharam 00691 IPOS0000001 645 645 Processed 17/05/2023 1640313732 MR AMGOTH SEETHARAM STATE BANK OF INDIA(508548)
575 KURAVI TS-32-005-045-001/070149
(THATYA THANDA) 		3632005000NRG24090520230164565 10/05/2023 Sharada 3632005WL004295 Sharada 00691 IPOS0000001 1023 1023 Processed 17/05/2023 1640313729 MRS BANOTH SHARADHA STATE BANK OF INDIA(508548)
576 KURAVI TS-32-005-047-001/010193
(VASRAM THANDA) 		3632005000NRG24090520230164631 10/05/2023 Kaanthi 3632005WL004296 Kaanthi 00691 IPOS0000001 1335 1335 Processed 17/05/2023 1640313739 Mrs. AZMEERA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KURAVI TS-32-005-047-001/010193
(VASRAM THANDA) 		3632005000NRG24090520230164630 10/05/2023 Shetya 3632005WL004296 Shetya 00691 IPOS0000001 1335 1335 Processed 17/05/2023 1640313738 Mr. AJMEERA SETYA S O BHEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KURAVI TS-32-005-047-001/010330
(VASRAM THANDA) 		3632005000NRG24090520230164641 10/05/2023 Harsing 3632005WL004296 Harsing 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640313742 AJMEERA HARI SINGH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
579 KURAVI TS-32-005-047-001/020029
(VASRAM THANDA) 		3632005000NRG24090520230164648 10/05/2023 Sakri 3632005WL004296 Sakri 00691 IPOS0000001 667 667 Processed 17/05/2023 1640313728 BANOTH SAKRI W/O LAXMAN BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
580 KURAVI TS-32-005-047-001/070002
(VASRAM THANDA) 		3632005000NRG24090520230164654 10/05/2023 Nagesh 3632005WL004296 Nagesh 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640313724 Mr. AZMEERA NAGESH S O.SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KURAVI TS-32-005-047-001/070003
(VASRAM THANDA) 		3632005000NRG24090520230164656 10/05/2023 Seetaram 3632005WL004296 Seetaram 00691 IPOS0000001 890 890 Processed 17/05/2023 1640313740 AZMEERA SEETHARAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
582 KURAVI TS-32-005-047-001/070004
(VASRAM THANDA) 		3632005000NRG24090520230164660 10/05/2023 sudhakar 3632005WL004296 sudhakar 00691 IPOS0000001 890 890 Processed 17/05/2023 1640313723 Mr. Azmeera Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KURAVI TS-32-005-047-001/070008
(VASRAM THANDA) 		3632005000NRG24090520230164661 10/05/2023 aruna 3632005WL004296 aruna 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640313781 Mrs. DHARAM SOTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KURAVI TS-32-005-047-001/070008
(VASRAM THANDA) 		3632005000NRG24090520230164662 10/05/2023 Kamsaali 3632005WL004296 Kamsaali 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640313777 Mrs. DHARAMSOTH KAMSALYA W O SETYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KURAVI TS-32-005-047-001/070008
(VASRAM THANDA) 		3632005000NRG24090520230164663 10/05/2023 Ramdas 3632005WL004296 Ramdas 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640313722 DHARAM SOTH RAMDAS UNION BANK OF INDIA(508500)
586 KURAVI TS-32-005-047-001/070009
(VASRAM THANDA) 		3632005000NRG24090520230164664 10/05/2023 Shankar 3632005WL004296 Shankar 00691 IPOS0000001 667 667 Processed 17/05/2023 1640313779 DHARAMSOTH SHANKAR S/O BHAV SINGH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
587 KURAVI TS-32-005-047-001/070010
(VASRAM THANDA) 		3632005000NRG24090520230164666 10/05/2023 Bujji 3632005WL004296 Bujji 00691 IPOS0000001 1335 1335 Processed 17/05/2023 1640313850 DHARAMSOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
588 KURAVI TS-32-005-047-001/070010
(VASRAM THANDA) 		3632005000NRG24090520230164665 10/05/2023 Veeranna 3632005WL004296 Veeranna 00691 IPOS0000001 1335 1335 Processed 17/05/2023 1640313780 DHARAMSOTH VIRANNA UNION BANK OF INDIA(508500)
589 KURAVI TS-32-005-047-001/070014
(VASRAM THANDA) 		3632005000NRG24090520230164669 10/05/2023 Jawaharlal 3632005WL004296 Jawaharlal 00691 IPOS0000001 890 890 Processed 17/05/2023 1640313726 BANOTH JAVAHAR LAL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
590 KURAVI TS-32-005-047-001/070014
(VASRAM THANDA) 		3632005000NRG24090520230164670 10/05/2023 Padma 3632005WL004296 Padma 00691 IPOS0000001 1112 1112 Processed 17/05/2023 1640313725 Mrs. BANOTH PADMA W O.JAWAHAR LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KURAVI TS-32-005-047-001/070020
(VASRAM THANDA) 		3632005000NRG24090520230164671 10/05/2023 Susheela 3632005WL004296 Susheela 00691 IPOS0000001 1335 1335 Processed 17/05/2023 1640313730 Mrs. AZMEERA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43854 43854
592 KURAVI TS-32-005-003-003/010370
(SUDHANAPALLY) 		3632005000NRG24100520230167595 10/05/2023 Uppalaiah 3632005WL004344 Uppalaiah 00710 SBIN0000DOP 393 393 Processed 17/05/2023 1640313982 NAGANABOINA UPPLAIAH UNION BANK OF INDIA(508500)
593 KURAVI TS-32-005-003-003/010467
(SUDHANAPALLY) 		3632005000NRG24100520230167622 10/05/2023 Bixpati 3632005WL004344 Bixpati 00710 SBIN0000DOP 393 393 Processed 17/05/2023 1640314248 BHIKSHAPATI TATIPAMULA UNION BANK OF INDIA(508500)
594 KURAVI TS-32-005-003-003/010535
(SUDHANAPALLY) 		3632005000NRG24100520230167642 10/05/2023 Narayana 3632005WL004344 Narayana 00710 SBIN0000DOP 262 262 Processed 17/05/2023 1640313694 NEELAM NARAYANA UNION BANK OF INDIA(508500)
595 KURAVI TS-32-005-006-006/010015
(KURAVI) 		3632005000NRG24100520230168665 10/05/2023 Raajanna 3632005WL004353 Raajanna 00710 SBIN0000DOP 698 698 Processed 17/05/2023 1640314019 MR KARANAM RAJANNA STATE BANK OF INDIA(508548)
596 KURAVI TS-32-005-006-006/010065
(KURAVI) 		3632005000NRG24100520230168675 10/05/2023 Krishna 3632005WL004353 Krishna 00710 SBIN0000DOP 601 601 Processed 17/05/2023 1640314328 Mr. KATYALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KURAVI TS-32-005-006-006/010124
(KURAVI) 		3632005000NRG24100520230168686 10/05/2023 Kalamma 3632005WL004353 Kalamma 00710 SBIN0000DOP 763 763 Processed 17/05/2023 1640313924 Mrs. MOS AM KALAMMA W O PUNNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KURAVI TS-32-005-006-006/010194
(KURAVI) 		3632005000NRG24100520230168709 10/05/2023 Vinoda 3632005WL004353 Vinoda 00710 SBIN0000DOP 763 763 Processed 17/05/2023 1640313923 SIRSAWADA VINODHA UNION BANK OF INDIA(508500)
599 KURAVI TS-32-005-006-006/010265
(KURAVI) 		3632005000NRG24100520230168723 10/05/2023 Guttayya 3632005WL004353 Guttayya 00710 SBIN0000DOP 644 644 Processed 17/05/2023 1640314206 MENTHULA GUTTAIAH UNION BANK OF INDIA(508500)
600 KURAVI TS-32-005-006-006/010446
(KURAVI) 		3632005000NRG24100520230168763 10/05/2023 Bhaagya 3632005WL004353 Bhaagya 00710 SBIN0000DOP 481 481 Processed 17/05/2023 1640314327 Mrs. PALVAI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KURAVI TS-32-005-006-006/010822
(KURAVI) 		3632005000NRG24100520230168803 10/05/2023 Bixapati 3632005WL004353 Bixapati 00710 SBIN0000DOP 481 481 Processed 17/05/2023 1640313696 Mr. ERUGU BIXAPATHI S O.VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KURAVI TS-32-005-006-006/010928
(KURAVI) 		3632005000NRG24100520230168812 10/05/2023 Mohan Raavu 3632005WL004353 Mohan Raavu 00710 SBIN0000DOP 474 474 Processed 17/05/2023 1640314333 Mr. THARALA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KURAVI TS-32-005-006-006/010944
(KURAVI) 		3632005000NRG24100520230168816 10/05/2023 Veerabhadram 3632005WL004353 Veerabhadram 00710 SBIN0000DOP 967 967 Processed 17/05/2023 1640314247 THARAALA VEERABHADRAM UNION BANK OF INDIA(508500)
604 KURAVI TS-32-005-006-006/011279
(KURAVI) 		3632005000NRG24100520230168853 10/05/2023 upendar 3632005WL004353 upendar 00710 SBIN0000DOP 763 763 Processed 17/05/2023 1640314225 Mr. MOSAM UPENDER S O.PUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KURAVI TS-32-005-006-006/011295
(KURAVI) 		3632005000NRG24100520230168860 10/05/2023 veeranna 3632005WL004353 veeranna 00710 SBIN0000DOP 160 160 Processed 17/05/2023 1640313695 BATHINI VEERANNA UNION BANK OF INDIA(508500)
606 KURAVI TS-32-005-006-006/011328
(KURAVI) 		3632005000NRG24100520230168864 10/05/2023 balaraju 3632005WL004353 balaraju 00710 SBIN0000DOP 474 474 Processed 17/05/2023 1640313701 THARALA BALARAJU UNION BANK OF INDIA(508500)
607 KURAVI TS-32-005-006-006/011332
(KURAVI) 		3632005000NRG24100520230168867 10/05/2023 srinu 3632005WL004353 srinu 00710 SBIN0000DOP 485 485 Processed 17/05/2023 1640313702 Mr. KATTHI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KURAVI TS-32-005-009-009/010234
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165599 10/05/2023 Kaika 3632005WL004315 Kaika 00710 SBIN0000DOP 963 963 Processed 17/05/2023 1640314330 Ms. DHARAVATH KAIAKA W O LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KURAVI TS-32-005-009-009/010236
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165600 10/05/2023 Hchi 3632005WL004315 Hchi 00710 SBIN0000DOP 1103 1103 Processed 17/05/2023 1640314331 MRS GUGULOTH HACHI STATE BANK OF INDIA(508548)
610 KURAVI TS-32-005-009-009/010237
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165601 10/05/2023 Srinu 3632005WL004315 Srinu 00710 SBIN0000DOP 963 963 Processed 17/05/2023 1640313698 Mr. BANOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KURAVI TS-32-005-009-009/010328
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165614 10/05/2023 Kobol 3632005WL004315 Kobol 00710 SBIN0000DOP 642 642 Processed 17/05/2023 1640313697 Mr. Guguloth Kobal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KURAVI TS-32-005-009-009/010560
(GUNDRATHIMADUGU) 		3632005000NRG24100520230165631 10/05/2023 saritha 3632005WL004315 saritha 00710 SBIN0000DOP 802 802 Processed 17/05/2023 1640314245 saritha Gugulotu Gugulotu GENERAL POST OFFICE(607245)
613 KURAVI TS-32-005-009-009/010661
(GUNDRATHIMADUGU) 		3632005000NRG24100520230167284 10/05/2023 ramuthi 3632005WL004341 ramuthi 00710 SBIN0000DOP 610 610 Processed 17/05/2023 1640313700 MR PEDDABOINA RAMMURTHI STATE BANK OF INDIA(508548)
614 KURAVI TS-32-005-027-001/030003
(BEEBI NIK THANDA) 		3632005000NRG24090520230164398 10/05/2023 Maali 3632005WL004291 Maali 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640313990 Maali Jatoth Jatoth GENERAL POST OFFICE(607245)
615 KURAVI TS-32-005-027-001/030004
(BEEBI NIK THANDA) 		3632005000NRG24090520230164399 10/05/2023 Shanti 3632005WL004291 Shanti 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640314018 BADAVATH SHANTHI UNION BANK OF INDIA(508500)
616 KURAVI TS-32-005-027-001/030005
(BEEBI NIK THANDA) 		3632005000NRG24090520230164400 10/05/2023 Padma 3632005WL004291 Padma 00710 SBIN0000DOP 151 151 Processed 17/05/2023 1640313916 MRS JATOTHU PADHMA STATE BANK OF INDIA(508548)
617 KURAVI TS-32-005-027-001/030008
(BEEBI NIK THANDA) 		3632005000NRG24090520230164404 10/05/2023 Kamsali 3632005WL004291 Kamsali 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640313859 JATOTHU KAMSI UNION BANK OF INDIA(508500)
618 KURAVI TS-32-005-027-001/030010
(BEEBI NIK THANDA) 		3632005000NRG24090520230164409 10/05/2023 Saali 3632005WL004291 Saali 00710 SBIN0000DOP 151 151 Processed 17/05/2023 1640313913 GUGULOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
619 KURAVI TS-32-005-027-001/030042
(BEEBI NIK THANDA) 		3632005000NRG24090520230164415 10/05/2023 Padma 3632005WL004291 Padma 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640313828 JATOTU PADMA UNION BANK OF INDIA(508500)
620 KURAVI TS-32-005-027-001/030044
(BEEBI NIK THANDA) 		3632005000NRG24090520230164417 10/05/2023 Sona 3632005WL004291 Sona 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640314329 JATOTHU SONA UNION BANK OF INDIA(508500)
621 KURAVI TS-32-005-027-001/030045
(BEEBI NIK THANDA) 		3632005000NRG24090520230164419 10/05/2023 Bicchu 3632005WL004291 Bicchu 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640313914 JATOTH BICCHU UNION BANK OF INDIA(508500)
622 KURAVI TS-32-005-027-001/030045
(BEEBI NIK THANDA) 		3632005000NRG24090520230164421 10/05/2023 Nila 3632005WL004291 Nila 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640313970 JATOTHU LILA UNION BANK OF INDIA(508500)
623 KURAVI TS-32-005-027-001/030045
(BEEBI NIK THANDA) 		3632005000NRG24090520230164420 10/05/2023 Vaalya 3632005WL004291 Vaalya 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640313968 JATOTU VALYA UNION BANK OF INDIA(508500)
624 KURAVI TS-32-005-027-001/030047
(BEEBI NIK THANDA) 		3632005000NRG24090520230164423 10/05/2023 Vijaya 3632005WL004291 Vijaya 00710 SBIN0000DOP 453 453 Processed 17/05/2023 1640313969 JATOTHU VIJAYA UNION BANK OF INDIA(508500)
625 KURAVI TS-32-005-027-001/030054
(BEEBI NIK THANDA) 		3632005000NRG24090520230164429 10/05/2023 Kamili 3632005WL004291 Kamili 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640314201 GUGULOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
626 KURAVI TS-32-005-027-001/030056
(BEEBI NIK THANDA) 		3632005000NRG24090520230164432 10/05/2023 Bujji 3632005WL004291 Bujji 00710 SBIN0000DOP 151 151 Processed 17/05/2023 1640314202 GUGULOTU BUJJI UNION BANK OF INDIA(508500)
627 KURAVI TS-32-005-027-001/030059
(BEEBI NIK THANDA) 		3632005000NRG24090520230164433 10/05/2023 Mangi 3632005WL004291 Mangi 00710 SBIN0000DOP 151 151 Processed 17/05/2023 1640313915 JATOTHU MANGI UNION BANK OF INDIA(508500)
628 KURAVI TS-32-005-027-001/030060
(BEEBI NIK THANDA) 		3632005000NRG24090520230164434 10/05/2023 Sunitha 3632005WL004291 Sunitha 00710 SBIN0000DOP 453 453 Processed 17/05/2023 1640313860 JATOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KURAVI TS-32-005-027-001/030060
(BEEBI NIK THANDA) 		3632005000NRG24090520230164436 10/05/2023 Tulasi 3632005WL004291 Tulasi 00710 SBIN0000DOP 151 151 Processed 17/05/2023 1640313856 JATOTHU THULACHI UNION BANK OF INDIA(508500)
630 KURAVI TS-32-005-027-001/030064
(BEEBI NIK THANDA) 		3632005000NRG24090520230164438 10/05/2023 Bhagyamma 3632005WL004291 Bhagyamma 00710 SBIN0000DOP 151 151 Processed 17/05/2023 1640313857 GUGULOTHU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 KURAVI TS-32-005-027-001/030065
(BEEBI NIK THANDA) 		3632005000NRG24090520230164439 10/05/2023 Bharathi 3632005WL004291 Bharathi 00710 SBIN0000DOP 453 453 Processed 17/05/2023 1640313858 GUGULOTHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KURAVI TS-32-005-027-001/030067
(BEEBI NIK THANDA) 		3632005000NRG24090520230164441 10/05/2023 Pulya 3632005WL004291 Pulya 00710 SBIN0000DOP 151 151 Processed 17/05/2023 1640314203 BODA PULI INDIA POST PAYMENTS BANK LIMITED(508528)
633 KURAVI TS-32-005-027-001/030078
(BEEBI NIK THANDA) 		3632005000NRG24090520230164448 10/05/2023 kavita 3632005WL004291 kavita 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640314204 GUGULOTHUKAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KURAVI TS-32-005-027-001/030078
(BEEBI NIK THANDA) 		3632005000NRG24090520230164449 10/05/2023 upendar 3632005WL004291 upendar 00710 SBIN0000DOP 453 453 Processed 17/05/2023 1640313972 GUGULOTHU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 KURAVI TS-32-005-027-001/030079
(BEEBI NIK THANDA) 		3632005000NRG24090520230164450 10/05/2023 sukya 3632005WL004291 sukya 00710 SBIN0000DOP 302 302 Processed 17/05/2023 1640314205 GUGULOTHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 KURAVI TS-32-005-042-001/020014
(PEDDA THANDA) 		3632005000NRG24100520230165664 10/05/2023 Somla 3632005WL004315 Somla 00710 SBIN0000DOP 321 321 Processed 17/05/2023 1640313873 MR SOMLA GUGULOTHU STATE BANK OF INDIA(508548)
637 KURAVI TS-32-005-042-001/020024
(PEDDA THANDA) 		3632005000NRG24100520230165670 10/05/2023 shankar 3632005WL004315 shankar 00710 SBIN0000DOP 802 802 Processed 17/05/2023 1640313971 MR SHANKAR BANOTHU STATE BANK OF INDIA(508548)
638 KURAVI TS-32-005-042-001/020025
(PEDDA THANDA) 		3632005000NRG24100520230165671 10/05/2023 Bichcu 3632005WL004315 Bichcu 00710 SBIN0000DOP 454 454 Processed 17/05/2023 1640313861 TEJAVATH BICHU AXIS BANK(607153)
639 KURAVI TS-32-005-045-001/070151
(THATYA THANDA) 		3632005000NRG24090520230164568 10/05/2023 Nagesh 3632005WL004295 Nagesh 00710 SBIN0000DOP 439 439 Processed 17/05/2023 1640314249 MR NAGESH BHUKYA STATE BANK OF INDIA(508548)
640 KURAVI TS-32-005-045-001/070193
(THATYA THANDA) 		3632005000NRG24090520230164582 10/05/2023 Raaju 3632005WL004295 Raaju 00710 SBIN0000DOP 731 731 Processed 17/05/2023 1640313699 MR BANOTH RAJU STATE BANK OF INDIA(508548)
SubTotal 22823 22823
Total 420325 420325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_100523APB_FTO_48943 Canara Bank CNRB0006055 MAHABUBA BAD 806
2 KURAVI TS3632005_100523APB_FTO_48943 INDIAN BANK IDIB000H008 DOP 350
3 KURAVI TS3632005_100523APB_FTO_48943 INDIAN BANK IDIB000M074 MAHABOOBABAD 131
4 KURAVI TS3632005_100523APB_FTO_48943 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 645
5 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0004515 MARIPEDA 786
6 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 11309
7 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0006220 DOP 2596
8 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 5791
9 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0020066 GUNFOUNDRY BR 175
10 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0020152 DOP 14550
11 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 75553
12 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1112
13 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0020831 DOP 350
14 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0021579 DOP 2162
15 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0021579 GUMUDURU 15775
16 KURAVI TS3632005_100523APB_FTO_48943 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 12616
17 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0552356 RAMANTHAPUR 1335
18 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0803677 DOP 1936
19 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 7715
20 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0806412 DOP 11704
21 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 11374
22 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0807508 BUS STATION COMPLEX, KHAMMAM 802
23 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0817724 DOP 350
24 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0818291 DOP 9214
25 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0818291 KURAVI 44514
26 KURAVI TS3632005_100523APB_FTO_48943 UNION BANK OF INDIA UBIN0821462 ROTARY NAGAR 1335
27 KURAVI TS3632005_100523APB_FTO_48943 Kotak Mahindra Bank Ltd. KKBK0000555 HYDERABAD - HIMAYAT NAGAR 667
28 KURAVI TS3632005_100523APB_FTO_48943 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 262
29 KURAVI TS3632005_100523APB_FTO_48943 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 963
30 KURAVI TS3632005_100523APB_FTO_48943 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 112486
31 KURAVI TS3632005_100523APB_FTO_48943 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1199
32 KURAVI TS3632005_100523APB_FTO_48943 Andhra Pradesh Grameena Vikas Bank APGV0007166 Kothur 641
33 KURAVI TS3632005_100523APB_FTO_48943 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 483
34 KURAVI TS3632005_100523APB_FTO_48943 Fino Payments Bank Ltd FINO0001001 SATIVALI 1961
35 KURAVI TS3632005_100523APB_FTO_48943 India Post Payments Bank IPOS0000001 MAHABUBABAD 43854
36 KURAVI TS3632005_100523APB_FTO_48943 DOP SBIN0000DOP General Post Office-CBS 22823

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