Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:33:05 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_160523APB_FTO_55417
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-32-005-006-006/011586
(KURAVI) 		3632005000NRG24150520230207320 16/05/2023 Pullamma 3632005WL005025 Pullamma 00045 BARB0KHAMMA 1403 1403 Processed 20/05/2023 1750075266 Mrs. Bandari Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1403 1403
2 KURAVI TS-32-005-010-009/060589
(KOTHURU) 		3632005000NRG24150520230206179 16/05/2023 rajeshwari 3632005WL005018 rajeshwari 00045 BARB0WARANG 570 570 Processed 20/05/2023 1750075634 MALYALA RAJESHWARI BANK OF BARODA(606985)
SubTotal 570 570
3 KURAVI TS-32-005-045-001/070346
(THATYA THANDA) 		3632005000NRG24150520230206774 16/05/2023 Bhukya Somla 3632005WL005023 Bhukya Somla 00078 CNRB0006055 607 607 Processed 20/05/2023 1750075302 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
SubTotal 607 607
4 KURAVI TS-32-005-016-014/011187
(CHINTHALAPALLE) 		3632005000NRG24150520230206994 16/05/2023 bukya balaji 3632005WL005024 bukya balaji 00078 CNRB0006771 766 766 Processed 20/05/2023 1750075406 BHUKYA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 766 766
5 KURAVI TS-32-005-016-014/010121
(CHINTHALAPALLE) 		3632005000NRG24150520230206853 16/05/2023 veeranna 3632005WL005024 veeranna 00415 SBIN0004515 919 919 Processed 20/05/2023 1750075275 MR DEERAVATH VEERANNA STATE BANK OF INDIA(508548)
6 KURAVI TS-32-005-016-014/010472
(CHINTHALAPALLE) 		3632005000NRG24150520230206951 16/05/2023 maheshwari 3632005WL005024 maheshwari 00415 SBIN0004515 306 306 Processed 20/05/2023 1750075264 DHIRAVATH MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
7 KURAVI TS-32-005-010-009/60605
(KOTHURU) 		3632005000NRG24150520230206182 16/05/2023 Mounika 3632005WL005018 Mounika 00415 SBIN0006220 444 444 Processed 20/05/2023 1750075276 ITHANABOINA MOUNIKA INDIAN OVERSEAS BANK(508541)
8 KURAVI TS-32-005-016-014/010082
(CHINTHALAPALLE) 		3632005000NRG24150520230206806 16/05/2023 Suresh 3632005WL005024 Suresh 00415 SBIN0006220 306 306 Processed 20/05/2023 1750075270 MR MALOTH SURESH STATE BANK OF INDIA(508548)
9 KURAVI TS-32-005-016-014/010429
(CHINTHALAPALLE) 		3632005000NRG24150520230206927 16/05/2023 bujji 3632005WL005024 bujji 00415 SBIN0006220 306 306 Processed 20/05/2023 1750075268 MS BHUKYA BUJJI STATE BANK OF INDIA(508548)
10 KURAVI TS-32-005-016-014/011088
(CHINTHALAPALLE) 		3632005000NRG24150520230206978 16/05/2023 sujata 3632005WL005024 sujata 00415 SBIN0006220 766 766 Processed 20/05/2023 1750075269 Mrs. MALOTH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KURAVI TS-32-005-016-014/011187
(CHINTHALAPALLE) 		3632005000NRG24150520230206993 16/05/2023 vijaya 3632005WL005024 vijaya 00415 SBIN0006220 919 919 Processed 20/05/2023 1750075267 MS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-016-014/12350
(CHINTHALAPALLE) 		3632005000NRG24150520230207000 16/05/2023 bhukya rajesh 3632005WL005024 bhukya rajesh 00415 SBIN0006220 613 613 Processed 20/05/2023 1750075279 MR BHUKYA RAJESH STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-045-001/070129
(THATYA THANDA) 		3632005000NRG24150520230206701 16/05/2023 Bhuckya Kausalya 3632005WL005023 Bhuckya Kausalya 00415 SBIN0006220 325 325 Processed 20/05/2023 1750075280 MISS BHUCKYA KOUSALYA STATE BANK OF INDIA(508548)
14 KURAVI TS-32-005-045-001/070165
(THATYA THANDA) 		3632005000NRG24150520230206736 16/05/2023 Bhukya Kausili 3632005WL005023 Bhukya Kausili 00415 SBIN0006220 910 910 Processed 20/05/2023 1750075262 MRS BHUCKYA KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 4589 4589
15 KURAVI TS-32-005-016-014/010157
(CHINTHALAPALLE) 		3632005000NRG24150520230206879 16/05/2023 Bhukya Kavitha 3632005WL005024 Bhukya Kavitha 00415 SBIN0017179 306 306 Processed 20/05/2023 1750075271 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-045-001/010374
(THATYA THANDA) 		3632005000NRG24150520230206697 16/05/2023 Veeranna 3632005WL005023 Veeranna 00415 SBIN0017179 163 163 Processed 20/05/2023 1750075277 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
17 KURAVI TS-32-005-045-001/070265
(THATYA THANDA) 		3632005000NRG24150520230206760 16/05/2023 Tejavath Suguna 3632005WL005023 Tejavath Suguna 00415 SBIN0017179 650 650 Processed 20/05/2023 1750075274 MRS TEJAVATH SUGUNA STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-045-001/070267
(THATYA THANDA) 		3632005000NRG24150520230206763 16/05/2023 Angoth Bujji 3632005WL005023 Angoth Bujji 00415 SBIN0017179 607 607 Processed 20/05/2023 1750075273 Bujji Amgoth Amgoth GENERAL POST OFFICE(607245)
SubTotal 1726 1726
19 KURAVI TS-32-005-006-006/010472
(KURAVI) 		3632005000NRG24150520230207156 16/05/2023 Veeranna 3632005WL005025 Veeranna 00415 SBIN0020152 751 751 Processed 20/05/2023 1750075405 MR PALVAI VEERANNA STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-006-006/011251
(KURAVI) 		3632005000NRG24150520230207263 16/05/2023 raju 3632005WL005025 raju 00415 SBIN0020152 312 312 Processed 20/05/2023 1750075404 APPALA RAJENDER UNION BANK OF INDIA(508500)
21 KURAVI TS-32-005-006-006/011595
(KURAVI) 		3632005000NRG24150520230207322 16/05/2023 Srikanth 3632005WL005025 Srikanth 00415 SBIN0020152 901 901 Processed 20/05/2023 1750075396 MR BANDARI SRIKANTH STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-010-009/060035
(KOTHURU) 		3632005000NRG24150520230206127 16/05/2023 Malothu jamuna 3632005WL005018 Malothu jamuna 00415 SBIN0020152 455 455 Processed 20/05/2023 1750075388 BHUKYA JAMUNA UNION BANK OF INDIA(508500)
23 KURAVI TS-32-005-010-009/060036
(KOTHURU) 		3632005000NRG24150520230206129 16/05/2023 Malothu Kousalya 3632005WL005018 Malothu Kousalya 00415 SBIN0020152 455 455 Processed 20/05/2023 1750075339 MALOTHU KOUSALYA BANK OF BARODA(606985)
24 KURAVI TS-32-005-010-009/060067
(KOTHURU) 		3632005000NRG24150520230206138 16/05/2023 Upendra 3632005WL005018 Upendra 00415 SBIN0020152 570 570 Processed 20/05/2023 1750075322 BONALA UPENDRA BANK OF BARODA(606985)
25 KURAVI TS-32-005-010-009/060580
(KOTHURU) 		3632005000NRG24150520230206178 16/05/2023 anasurya 3632005WL005018 anasurya 00415 SBIN0020152 570 570 Processed 20/05/2023 1750075282 MRS GANGARABOINA ANASURYA STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-016-014/010667
(CHINTHALAPALLE) 		3632005000NRG24150520230206963 16/05/2023 sunil 3632005WL005024 sunil 00415 SBIN0020152 306 306 Processed 20/05/2023 1750075290 BHUKYA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAVI TS-32-005-017-014/020408
(KOTHUR) 		3632005000NRG24150520230206260 16/05/2023 veera reDdi 3632005WL005019 veera reDdi 00415 SBIN0020152 195 195 Processed 20/05/2023 1750075323 Mr. KOTHA VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KURAVI TS-32-005-045-001/010371
(THATYA THANDA) 		3632005000NRG24150520230206696 16/05/2023 Bhadri 3632005WL005023 Bhadri 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075385 MRS BHUKYA BADRI STATE BANK OF INDIA(508548)
29 KURAVI TS-32-005-045-001/010375
(THATYA THANDA) 		3632005000NRG24150520230206699 16/05/2023 Sardhar 3632005WL005023 Sardhar 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075343 MR BHUKYA SARDAR STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-045-001/070129
(THATYA THANDA) 		3632005000NRG24150520230206700 16/05/2023 Bhuckya Bajjaru 3632005WL005023 Bhuckya Bajjaru 00415 SBIN0020152 163 163 Processed 20/05/2023 1750075401 MR BHUCKYA BAJARYA STATE BANK OF INDIA(508548)
31 KURAVI TS-32-005-045-001/070131
(THATYA THANDA) 		3632005000NRG24150520230206703 16/05/2023 Angoth Chinna Paapaa 3632005WL005023 Angoth Chinna Paapaa 00415 SBIN0020152 975 975 Processed 20/05/2023 1750075346 Paapaa Amgoth Amgoth GENERAL POST OFFICE(607245)
32 KURAVI TS-32-005-045-001/070131
(THATYA THANDA) 		3632005000NRG24150520230206704 16/05/2023 Angoth Padma 3632005WL005023 Angoth Padma 00415 SBIN0020152 975 975 Processed 20/05/2023 1750075334 MRS ANGOTHU PADMA STATE BANK OF INDIA(508548)
33 KURAVI TS-32-005-045-001/070132
(THATYA THANDA) 		3632005000NRG24150520230206705 16/05/2023 Angoth Badru 3632005WL005023 Angoth Badru 00415 SBIN0020152 163 163 Processed 20/05/2023 1750075356 MR AMGOTH BHADRU STATE BANK OF INDIA(508548)
34 KURAVI TS-32-005-045-001/070132
(THATYA THANDA) 		3632005000NRG24150520230206706 16/05/2023 Angoth Bodi 3632005WL005023 Angoth Bodi 00415 SBIN0020152 163 163 Processed 20/05/2023 1750075348 Bodi Amgoth Amgoth GENERAL POST OFFICE(607245)
35 KURAVI TS-32-005-045-001/070133
(THATYA THANDA) 		3632005000NRG24150520230206708 16/05/2023 Angoth Padma 3632005WL005023 Angoth Padma 00415 SBIN0020152 325 325 Processed 20/05/2023 1750075336 ANGOTH PADMA CANARA BANK(508532)
36 KURAVI TS-32-005-045-001/070133
(THATYA THANDA) 		3632005000NRG24150520230206707 16/05/2023 Angoth Srinu 3632005WL005023 Angoth Srinu 00415 SBIN0020152 325 325 Processed 20/05/2023 1750075399 MR ANGOTH SRINU STATE BANK OF INDIA(508548)
37 KURAVI TS-32-005-045-001/070140
(THATYA THANDA) 		3632005000NRG24150520230206715 16/05/2023 Saroja Bhukya 3632005WL005023 Saroja Bhukya 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075345 MS SAROJA BHUKYA STATE BANK OF INDIA(508548)
38 KURAVI TS-32-005-045-001/070141
(THATYA THANDA) 		3632005000NRG24150520230206716 16/05/2023 b Jyoti 3632005WL005023 b Jyoti 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075327 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
39 KURAVI TS-32-005-045-001/070147
(THATYA THANDA) 		3632005000NRG24150520230206718 16/05/2023 Bhukya Devi 3632005WL005023 Bhukya Devi 00415 SBIN0020152 975 975 Processed 20/05/2023 1750075398 MRS BHUKYA DEVI STATE BANK OF INDIA(508548)
40 KURAVI TS-32-005-045-001/070148
(THATYA THANDA) 		3632005000NRG24150520230206720 16/05/2023 Banoth Mangamma 3632005WL005023 Banoth Mangamma 00415 SBIN0020152 607 607 Processed 20/05/2023 1750075332 Mangamma Banot Banot GENERAL POST OFFICE(607245)
41 KURAVI TS-32-005-045-001/070150
(THATYA THANDA) 		3632005000NRG24150520230206723 16/05/2023 Darma 3632005WL005023 Darma 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075342 MR BANOTHU DHARMA STATE BANK OF INDIA(508548)
42 KURAVI TS-32-005-045-001/070150
(THATYA THANDA) 		3632005000NRG24150520230206724 16/05/2023 Sotti 3632005WL005023 Sotti 00415 SBIN0020152 1138 1138 Processed 20/05/2023 1750075333 Sotti Banot Banot GENERAL POST OFFICE(607245)
43 KURAVI TS-32-005-045-001/070153
(THATYA THANDA) 		3632005000NRG24150520230206728 16/05/2023 Bhukya Saaji 3632005WL005023 Bhukya Saaji 00415 SBIN0020152 325 325 Processed 20/05/2023 1750075340 MRS RAMAVATH SAJI STATE BANK OF INDIA(508548)
44 KURAVI TS-32-005-045-001/070157
(THATYA THANDA) 		3632005000NRG24150520230206729 16/05/2023 Manjji 3632005WL005023 Manjji 00415 SBIN0020152 455 455 Processed 20/05/2023 1750075400 MR MANJI BHUKYA STATE BANK OF INDIA(508548)
45 KURAVI TS-32-005-045-001/070160
(THATYA THANDA) 		3632005000NRG24150520230206730 16/05/2023 Bhukya Laalu 3632005WL005023 Bhukya Laalu 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075347 MR BHUKYA LALU STATE BANK OF INDIA(508548)
46 KURAVI TS-32-005-045-001/070161
(THATYA THANDA) 		3632005000NRG24150520230206733 16/05/2023 Banoth laxmi 3632005WL005023 Banoth laxmi 00415 SBIN0020152 488 488 Processed 20/05/2023 1750075329 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
47 KURAVI TS-32-005-045-001/070163
(THATYA THANDA) 		3632005000NRG24150520230206734 16/05/2023 Bibi 3632005WL005023 Bibi 00415 SBIN0020152 607 607 Processed 20/05/2023 1750075397 MRS BHUKYA BEBE STATE BANK OF INDIA(508548)
48 KURAVI TS-32-005-045-001/070168
(THATYA THANDA) 		3632005000NRG24150520230206738 16/05/2023 Banoth Sukki 3632005WL005023 Banoth Sukki 00415 SBIN0020152 975 975 Processed 20/05/2023 1750075344 MS BANOTHU SUKKI STATE BANK OF INDIA(508548)
49 KURAVI TS-32-005-045-001/070169
(THATYA THANDA) 		3632005000NRG24150520230206740 16/05/2023 Bhaarati 3632005WL005023 Bhaarati 00415 SBIN0020152 1138 1138 Processed 20/05/2023 1750075289 Mrs. BANOTHU BHARATHI INDIAN BANK(607105)
50 KURAVI TS-32-005-045-001/070169
(THATYA THANDA) 		3632005000NRG24150520230206739 16/05/2023 Venkanna 3632005WL005023 Venkanna 00415 SBIN0020152 488 488 Processed 20/05/2023 1750075351 MR BANOTH VENKANNA STATE BANK OF INDIA(508548)
51 KURAVI TS-32-005-045-001/070193
(THATYA THANDA) 		3632005000NRG24150520230206742 16/05/2023 Raada Banothu 3632005WL005023 Raada Banothu 00415 SBIN0020152 910 910 Processed 20/05/2023 1750075395 MS RADHA BANOTHU STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-045-001/070245
(THATYA THANDA) 		3632005000NRG24150520230206743 16/05/2023 Angoth Taara 3632005WL005023 Angoth Taara 00415 SBIN0020152 1138 1138 Processed 20/05/2023 1750075328 MR ANGOTHU TARA STATE BANK OF INDIA(508548)
53 KURAVI TS-32-005-045-001/070247
(THATYA THANDA) 		3632005000NRG24150520230206745 16/05/2023 Parvathi 3632005WL005023 Parvathi 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075391 MR BHUKYA PARVATHI L J THANDA STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-045-001/070248
(THATYA THANDA) 		3632005000NRG24150520230206747 16/05/2023 Bharathi 3632005WL005023 Bharathi 00415 SBIN0020152 758 758 Processed 20/05/2023 1750075330 MRS RAMAVATH BHARATHI STATE BANK OF INDIA(508548)
55 KURAVI TS-32-005-045-001/070252
(THATYA THANDA) 		3632005000NRG24150520230206751 16/05/2023 Bhukya Bujji 3632005WL005023 Bhukya Bujji 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075331 Bujji bhukya GENERAL POST OFFICE(607245)
56 KURAVI TS-32-005-045-001/070253
(THATYA THANDA) 		3632005000NRG24150520230206752 16/05/2023 Banoth Pandu 3632005WL005023 Banoth Pandu 00415 SBIN0020152 975 975 Processed 20/05/2023 1750075384 MR BANOTH PANDU STATE BANK OF INDIA(508548)
57 KURAVI TS-32-005-045-001/070254
(THATYA THANDA) 		3632005000NRG24150520230206756 16/05/2023 Kalyani 3632005WL005023 Kalyani 00415 SBIN0020152 607 607 Processed 20/05/2023 1750075284 MRS BANOTHU KALYANI STATE BANK OF INDIA(508548)
58 KURAVI TS-32-005-045-001/070255
(THATYA THANDA) 		3632005000NRG24150520230206757 16/05/2023 Balu 3632005WL005023 Balu 00415 SBIN0020152 303 303 Processed 20/05/2023 1750075352 MR BHUKYA BALU STATE BANK OF INDIA(508548)
59 KURAVI TS-32-005-045-001/070255
(THATYA THANDA) 		3632005000NRG24150520230206758 16/05/2023 Bhukya Bujji 3632005WL005023 Bhukya Bujji 00415 SBIN0020152 607 607 Processed 20/05/2023 1750075326 MR BHUKYA BUJJI STATE BANK OF INDIA(508548)
60 KURAVI TS-32-005-045-001/070266
(THATYA THANDA) 		3632005000NRG24150520230206761 16/05/2023 Angoth Ravi 3632005WL005023 Angoth Ravi 00415 SBIN0020152 488 488 Processed 20/05/2023 1750075354 MR ANGOTU RAVI STATE BANK OF INDIA(508548)
61 KURAVI TS-32-005-045-001/070268
(THATYA THANDA) 		3632005000NRG24150520230206764 16/05/2023 Bulli 3632005WL005023 Bulli 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075325 MR BANOTHU BHULLI STATE BANK OF INDIA(508548)
62 KURAVI TS-32-005-045-001/070282
(THATYA THANDA) 		3632005000NRG24150520230206765 16/05/2023 Banoth Ravi 3632005WL005023 Banoth Ravi 00415 SBIN0020152 163 163 Processed 20/05/2023 1750075383 MR BANOTH RAVI STATE BANK OF INDIA(508548)
63 KURAVI TS-32-005-045-001/070283
(THATYA THANDA) 		3632005000NRG24150520230206766 16/05/2023 Bhukya Baalaji 3632005WL005023 Bhukya Baalaji 00415 SBIN0020152 488 488 Processed 20/05/2023 1750075402 MR BHUKYA BALAJI STATE BANK OF INDIA(508548)
64 KURAVI TS-32-005-045-001/070317
(THATYA THANDA) 		3632005000NRG24150520230206768 16/05/2023 Banoth Bichali 3632005WL005023 Banoth Bichali 00415 SBIN0020152 758 758 Processed 20/05/2023 1750075324 MS BANOTH BICHAALI STATE BANK OF INDIA(508548)
65 KURAVI TS-32-005-045-001/070319
(THATYA THANDA) 		3632005000NRG24150520230206770 16/05/2023 Banoth Padma 3632005WL005023 Banoth Padma 00415 SBIN0020152 813 813 Processed 20/05/2023 1750075335 Padma banoth banoth GENERAL POST OFFICE(607245)
66 KURAVI TS-32-005-045-001/070360
(THATYA THANDA) 		3632005000NRG24150520230206775 16/05/2023 Bujji 3632005WL005023 Bujji 00415 SBIN0020152 758 758 Processed 20/05/2023 1750075338 Bujji Boda Boda GENERAL POST OFFICE(607245)
67 KURAVI TS-32-005-045-001/070366
(THATYA THANDA) 		3632005000NRG24150520230206776 16/05/2023 kavitha 3632005WL005023 kavitha 00415 SBIN0020152 758 758 Processed 20/05/2023 1750075272 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
68 KURAVI TS-32-005-045-001/70374
(THATYA THANDA) 		3632005000NRG24150520230206777 16/05/2023 bhukya kanthi 3632005WL005023 bhukya kanthi 00415 SBIN0020152 910 910 Processed 20/05/2023 1750075341 MRS BHUKYA KANTHI STATE BANK OF INDIA(508548)
SubTotal 32551 32551
69 KURAVI TS-32-005-017-014/020074
(KOTHUR) 		3632005000NRG24150520230206202 16/05/2023 Saidulu 3632005WL005019 Saidulu 00415 SBIN0020318 195 195 Processed 20/05/2023 1750075387 MR MACHARLA SAIDULU STATE BANK OF INDIA(508548)
SubTotal 195 195
70 KURAVI TS-32-005-006-006/010082
(KURAVI) 		3632005000NRG24150520230207037 16/05/2023 Raaju 3632005WL005025 Raaju 00415 SBIN0021579 991 991 Processed 20/05/2023 1750075288 PARSHABOINA NAGARAJU UNION BANK OF INDIA(508500)
71 KURAVI TS-32-005-010-009/060057
(KOTHURU) 		3632005000NRG24150520230206132 16/05/2023 Umesh 3632005WL005018 Umesh 00415 SBIN0021579 570 570 Processed 20/05/2023 1750075390 MR PANJA UMESH STATE BANK OF INDIA(508548)
72 KURAVI TS-32-005-010-009/060070
(KOTHURU) 		3632005000NRG24150520230206139 16/05/2023 Subhadra 3632005WL005018 Subhadra 00415 SBIN0021579 666 666 Processed 20/05/2023 1750075389 EERLA SUBHADRA BANK OF BARODA(606985)
73 KURAVI TS-32-005-010-009/60601
(KOTHURU) 		3632005000NRG24150520230206181 16/05/2023 Panja swapna 3632005WL005018 Panja swapna 00415 SBIN0021579 904 904 Processed 20/05/2023 1750075392 MRS PANJA SWAPNA STATE BANK OF INDIA(508548)
74 KURAVI TS-32-005-045-001/070134
(THATYA THANDA) 		3632005000NRG24150520230206710 16/05/2023 Banoth Rajita 3632005WL005023 Banoth Rajita 00415 SBIN0021579 758 758 Processed 20/05/2023 1750075350 MR RAJITHA BANOTHU STATE BANK OF INDIA(508548)
75 KURAVI TS-32-005-045-001/070134
(THATYA THANDA) 		3632005000NRG24150520230206709 16/05/2023 Banoth Ravi 3632005WL005023 Banoth Ravi 00415 SBIN0021579 607 607 Processed 20/05/2023 1750075349 MR RAVI BANOTHU STATE BANK OF INDIA(508548)
76 KURAVI TS-32-005-045-001/070136
(THATYA THANDA) 		3632005000NRG24150520230206711 16/05/2023 Angoth Paapaa 3632005WL005023 Angoth Paapaa 00415 SBIN0021579 488 488 Processed 20/05/2023 1750075386 MR PAPA ANGOTU STATE BANK OF INDIA(508548)
77 KURAVI TS-32-005-045-001/070149
(THATYA THANDA) 		3632005000NRG24150520230206721 16/05/2023 Husen 3632005WL005023 Husen 00415 SBIN0021579 975 975 Processed 20/05/2023 1750075353 MR HUSSEN BANOTH STATE BANK OF INDIA(508548)
78 KURAVI TS-32-005-045-001/070247
(THATYA THANDA) 		3632005000NRG24150520230206744 16/05/2023 Bakshya 3632005WL005023 Bakshya 00415 SBIN0021579 650 650 Processed 20/05/2023 1750075355 MR BIKSHA BHUKYA STATE BANK OF INDIA(508548)
79 KURAVI TS-32-005-045-001/070252
(THATYA THANDA) 		3632005000NRG24150520230206750 16/05/2023 Bhukya Amarsingh 3632005WL005023 Bhukya Amarsingh 00415 SBIN0021579 488 488 Processed 20/05/2023 1750075357 BHUKYA AMAR SING HDFC BANK LTD(607152)
80 KURAVI TS-32-005-045-001/070340
(THATYA THANDA) 		3632005000NRG24150520230206771 16/05/2023 Banoth Baskar 3632005WL005023 Banoth Baskar 00415 SBIN0021579 163 163 Processed 20/05/2023 1750075393 Mr. BANOTHU BHASKAR INDIAN BANK(607105)
81 KURAVI TS-32-005-045-001/070340
(THATYA THANDA) 		3632005000NRG24150520230206772 16/05/2023 Banoth Sathyavathi 3632005WL005023 Banoth Sathyavathi 00415 SBIN0021579 163 163 Processed 20/05/2023 1750075394 MRS BANOTHU SATHYAVATHI STATE BANK OF INDIA(508548)
SubTotal 7423 7423
82 KURAVI TS-32-005-006-006/011099
(KURAVI) 		3632005000NRG24150520230207249 16/05/2023 raaju 3632005WL005025 raaju 00415 SBIN0021933 165 165 Processed 20/05/2023 1750075291 Mr. LINGANABOINA RAJU S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KURAVI TS-32-005-010-009/060057
(KOTHURU) 		3632005000NRG24150520230206133 16/05/2023 Shilaja 3632005WL005018 Shilaja 00415 SBIN0021933 570 570 Processed 20/05/2023 1750075278 MRS PANJA SHAILAJA STATE BANK OF INDIA(508548)
84 KURAVI TS-32-005-010-009/060073
(KOTHURU) 		3632005000NRG24150520230206141 16/05/2023 puspha 3632005WL005018 puspha 00415 SBIN0021933 143 143 Processed 20/05/2023 1750075287 MRS BAIRABOINA PUSHPA STATE BANK OF INDIA(508548)
85 KURAVI TS-32-005-010-009/060447
(KOTHURU) 		3632005000NRG24150520230206165 16/05/2023 BHUKYA KALPANA 3632005WL005018 BHUKYA KALPANA 00415 SBIN0021933 455 455 Processed 20/05/2023 1750075283 MRS BHUKYA KALPANA STATE BANK OF INDIA(508548)
86 KURAVI TS-32-005-045-001/070129
(THATYA THANDA) 		3632005000NRG24150520230206702 16/05/2023 BHUKYA NAVYA 3632005WL005023 BHUKYA NAVYA 00415 SBIN0021933 975 975 Processed 20/05/2023 1750075281 MRS BHUKYA NAVYA STATE BANK OF INDIA(508548)
87 KURAVI TS-32-005-045-001/070251
(THATYA THANDA) 		3632005000NRG24150520230206749 16/05/2023 Bhukya Sunitha 3632005WL005023 Bhukya Sunitha 00415 SBIN0021933 455 455 Processed 20/05/2023 1750075285 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
88 KURAVI TS-32-005-045-001/070253
(THATYA THANDA) 		3632005000NRG24150520230206753 16/05/2023 Shanthi 3632005WL005023 Shanthi 00415 SBIN0021933 650 650 Processed 20/05/2023 1750075337 MRS BANOTH SHANTHI STATE BANK OF INDIA(508548)
89 KURAVI TS-32-005-045-001/070283
(THATYA THANDA) 		3632005000NRG24150520230206767 16/05/2023 Bhukya Amba 3632005WL005023 Bhukya Amba 00415 SBIN0021933 488 488 Processed 20/05/2023 1750075286 MRS BHUKYA AMBHA STATE BANK OF INDIA(508548)
90 KURAVI TS-32-005-045-001/070346
(THATYA THANDA) 		3632005000NRG24150520230206773 16/05/2023 Bhukya Bujji 3632005WL005023 Bhukya Bujji 00415 SBIN0021933 455 455 Processed 20/05/2023 1750075403 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
SubTotal 4356 4356
91 KURAVI TS-32-005-016-014/011133
(CHINTHALAPALLE) 		3632005000NRG24150520230206983 16/05/2023 ravi 3632005WL005024 ravi 00415 SBIN0RRAPGB 766 766 Processed 20/05/2023 1750075519 Mr. BHUKYA RAVI S O BHEEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 766 766
92 KURAVI TS-32-005-016-014/010079
(CHINTHALAPALLE) 		3632005000NRG24150520230206801 16/05/2023 ganesh 3632005WL005024 ganesh 00468 UBIN0802069 766 766 Processed 20/05/2023 1750075359 DHEERAVATH GANESH BANK OF BARODA(606985)
93 KURAVI TS-32-005-016-014/010119
(CHINTHALAPALLE) 		3632005000NRG24150520230206850 16/05/2023 madhu 3632005WL005024 madhu 00468 UBIN0802069 766 766 Processed 20/05/2023 1750075358 DHIRAVATH MADHU UNION BANK OF INDIA(508500)
SubTotal 1532 1532
94 KURAVI TS-32-005-016-014/010066
(CHINTHALAPALLE) 		3632005000NRG24150520230206783 16/05/2023 anil 3632005WL005024 anil 00468 UBIN0803677 766 766 Processed 20/05/2023 1750075362 MR DHEERAVATH ANIL KUMAR STATE BANK OF INDIA(508548)
95 KURAVI TS-32-005-016-014/011155
(CHINTHALAPALLE) 		3632005000NRG24150520230206987 16/05/2023 ravi 3632005WL005024 ravi 00468 UBIN0803677 613 613 Processed 20/05/2023 1750075361 BHUKYA RAVI UNION BANK OF INDIA(508500)
96 KURAVI TS-32-005-016-014/011248
(CHINTHALAPALLE) 		3632005000NRG24150520230206996 16/05/2023 dev siMgh 3632005WL005024 dev siMgh 00468 UBIN0803677 766 766 Processed 20/05/2023 1750075360 MR BHUKYA DEV SINGH STATE BANK OF INDIA(508548)
97 KURAVI TS-32-005-045-001/070147
(THATYA THANDA) 		3632005000NRG24150520230206719 16/05/2023 Mounika 3632005WL005023 Mounika 00468 UBIN0803677 975 975 Processed 20/05/2023 1750075363 ANGOTH MOUNIKYA UNION BANK OF INDIA(508500)
98 KURAVI TS-32-005-045-001/070265
(THATYA THANDA) 		3632005000NRG24150520230206759 16/05/2023 Tejavath Beema 3632005WL005023 Tejavath Beema 00468 UBIN0803677 650 650 Processed 20/05/2023 1750075364 MR BHEEMA TEJAVAT STATE BANK OF INDIA(508548)
SubTotal 3770 3770
99 KURAVI TS-32-005-016-014/011230
(CHINTHALAPALLE) 		3632005000NRG24150520230206995 16/05/2023 laxmi 3632005WL005024 laxmi 00468 UBIN0805335 613 613 Processed 20/05/2023 1750075668 TEJAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 613 613
100 KURAVI TS-32-005-006-006/010412
(KURAVI) 		3632005000NRG24150520230207139 16/05/2023 Krishna 3632005WL005025 Krishna 00468 UBIN0806412 935 935 Processed 20/05/2023 1750075210 KANDULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURAVI TS-32-005-019-016/010009
(SEEROLE) 		3632005000NRG24150520230206368 16/05/2023 uma 3632005WL005022 uma 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075612 SOMANABOINA UMA UNION BANK OF INDIA(508500)
102 KURAVI TS-32-005-019-016/010012
(SEEROLE) 		3632005000NRG24150520230206370 16/05/2023 Rangayya 3632005WL005022 Rangayya 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075592 GAVINI RANGAIAH UNION BANK OF INDIA(508500)
103 KURAVI TS-32-005-019-016/010025
(SEEROLE) 		3632005000NRG24150520230206381 16/05/2023 sandhya 3632005WL005022 sandhya 00468 UBIN0806412 560 560 Processed 20/05/2023 1750075630 DEVARAKONDA SANDYA UNION BANK OF INDIA(508500)
104 KURAVI TS-32-005-019-016/010059
(SEEROLE) 		3632005000NRG24150520230206399 16/05/2023 Muthamma 3632005WL005022 Muthamma 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075604 ELUGU MUTHAMMA UNION BANK OF INDIA(508500)
105 KURAVI TS-32-005-019-016/010116
(SEEROLE) 		3632005000NRG24150520230206436 16/05/2023 ram uppalaiah 3632005WL005022 ram uppalaiah 00468 UBIN0806412 300 300 Processed 20/05/2023 1750075593 RAM UPPALAIAH UNION BANK OF INDIA(508500)
106 KURAVI TS-32-005-019-016/010151
(SEEROLE) 		3632005000NRG24150520230206458 16/05/2023 padma 3632005WL005022 padma 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075584 VANGALA PADMA UNION BANK OF INDIA(508500)
107 KURAVI TS-32-005-019-016/010151
(SEEROLE) 		3632005000NRG24150520230206457 16/05/2023 raamulu 3632005WL005022 raamulu 00468 UBIN0806412 560 560 Processed 20/05/2023 1750075594 VANGALA RAMULU UNION BANK OF INDIA(508500)
108 KURAVI TS-32-005-019-016/010254
(SEEROLE) 		3632005000NRG24150520230206490 16/05/2023 shylaja 3632005WL005022 shylaja 00468 UBIN0806412 420 420 Processed 20/05/2023 1750075620 Thagaram Shylaja FINCARE SMALL FINANCE BANK LTD(608304)
109 KURAVI TS-32-005-019-016/010256
(SEEROLE) 		3632005000NRG24150520230206495 16/05/2023 chinni 3632005WL005022 chinni 00468 UBIN0806412 140 140 Processed 20/05/2023 1750075598 MANDADI CHINNI UNION BANK OF INDIA(508500)
110 KURAVI TS-32-005-019-016/010256
(SEEROLE) 		3632005000NRG24150520230206494 16/05/2023 gangarani 3632005WL005022 gangarani 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075626 MANDADI GANGA RANI UNION BANK OF INDIA(508500)
111 KURAVI TS-32-005-019-016/010260
(SEEROLE) 		3632005000NRG24150520230206497 16/05/2023 NAVYA 3632005WL005022 NAVYA 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075627 DUNDRRA NAVYA UNION BANK OF INDIA(508500)
112 KURAVI TS-32-005-019-016/010262
(SEEROLE) 		3632005000NRG24150520230206499 16/05/2023 Dhanamma 3632005WL005022 Dhanamma 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075599 KUMMARI DHANAMMA UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-019-016/010274
(SEEROLE) 		3632005000NRG24150520230206508 16/05/2023 Surayya 3632005WL005022 Surayya 00468 UBIN0806412 140 140 Processed 20/05/2023 1750075582 MUDUSU SURAIAH UNION BANK OF INDIA(508500)
114 KURAVI TS-32-005-019-016/010293
(SEEROLE) 		3632005000NRG24150520230206518 16/05/2023 sanjeev 3632005WL005022 sanjeev 00468 UBIN0806412 420 420 Processed 20/05/2023 1750075623 THAGARAM SANDEEP UNION BANK OF INDIA(508500)
115 KURAVI TS-32-005-019-016/010334
(SEEROLE) 		3632005000NRG24150520230206529 16/05/2023 Upendar 3632005WL005022 Upendar 00468 UBIN0806412 280 280 Processed 20/05/2023 1750075629 PERAM UPENDHAR UNION BANK OF INDIA(508500)
116 KURAVI TS-32-005-019-016/010375
(SEEROLE) 		3632005000NRG24150520230206544 16/05/2023 VENKATA LAXMI 3632005WL005022 VENKATA LAXMI 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075628 KANDIPATI VENKATA LAXMI UNION BANK OF INDIA(508500)
117 KURAVI TS-32-005-019-016/010388
(SEEROLE) 		3632005000NRG24150520230206547 16/05/2023 Gandamalla Anitha 3632005WL005022 Gandamalla Anitha 00468 UBIN0806412 140 140 Processed 20/05/2023 1750075614 GANDAMALLA ANITHA UNION BANK OF INDIA(508500)
118 KURAVI TS-32-005-019-016/010389
(SEEROLE) 		3632005000NRG24150520230206548 16/05/2023 Raamanarsamma 3632005WL005022 Raamanarsamma 00468 UBIN0806412 450 450 Processed 20/05/2023 1750075586 ELUGU RAMANARSAMMA UNION BANK OF INDIA(508500)
119 KURAVI TS-32-005-019-016/010414
(SEEROLE) 		3632005000NRG24150520230206567 16/05/2023 BHATTU NAVEEN 3632005WL005022 BHATTU NAVEEN 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075624 BHATTU NAVEEN UNION BANK OF INDIA(508500)
120 KURAVI TS-32-005-019-016/010414
(SEEROLE) 		3632005000NRG24150520230206566 16/05/2023 VENKATESH 3632005WL005022 VENKATESH 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075616 BHATTU VENKATESH SO SRINIVAS UNION BANK OF INDIA(508500)
121 KURAVI TS-32-005-019-016/010427
(SEEROLE) 		3632005000NRG24150520230206578 16/05/2023 UMA 3632005WL005022 UMA 00468 UBIN0806412 560 560 Processed 20/05/2023 1750075633 KOMMUNENI UMA UNION BANK OF INDIA(508500)
122 KURAVI TS-32-005-019-016/010460
(SEEROLE) 		3632005000NRG24150520230206593 16/05/2023 Venkanna 3632005WL005022 Venkanna 00468 UBIN0806412 600 600 Processed 20/05/2023 1750075622 GUNIGANTI CHINNA VENKANNA BANK OF BARODA(606985)
123 KURAVI TS-32-005-019-016/010476
(SEEROLE) 		3632005000NRG24150520230206597 16/05/2023 mounika 3632005WL005022 mounika 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075632 EERLA MOUNIKA UNION BANK OF INDIA(508500)
124 KURAVI TS-32-005-019-016/010617
(SEEROLE) 		3632005000NRG24150520230206633 16/05/2023 Lingamma 3632005WL005022 Lingamma 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075601 KASANABOINA LINGAMMA UNION BANK OF INDIA(508500)
125 KURAVI TS-32-005-019-016/010625
(SEEROLE) 		3632005000NRG24150520230206641 16/05/2023 haimavathi 3632005WL005022 haimavathi 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075580 GAVINI HYMAVATHI AND GAVINI VENKANNA UNION BANK OF INDIA(508500)
126 KURAVI TS-32-005-019-016/010625
(SEEROLE) 		3632005000NRG24150520230206642 16/05/2023 venkanna 3632005WL005022 venkanna 00468 UBIN0806412 700 700 Processed 21/05/2023 1750075589 GAVINI VENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
127 KURAVI TS-32-005-019-016/010626
(SEEROLE) 		3632005000NRG24150520230206644 16/05/2023 padma 3632005WL005022 padma 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075606 GANGARAPU PADMA UNION BANK OF INDIA(508500)
128 KURAVI TS-32-005-019-016/010626
(SEEROLE) 		3632005000NRG24150520230206643 16/05/2023 uppalayya 3632005WL005022 uppalayya 00468 UBIN0806412 140 140 Processed 20/05/2023 1750075578 GANGARAPU UPPALAIAH UNION BANK OF INDIA(508500)
129 KURAVI TS-32-005-019-016/010630
(SEEROLE) 		3632005000NRG24150520230206646 16/05/2023 nagaprasanna 3632005WL005022 nagaprasanna 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075619 NEELARAPU VISHNUPRASANNA UNION BANK OF INDIA(508500)
130 KURAVI TS-32-005-019-016/010630
(SEEROLE) 		3632005000NRG24150520230206645 16/05/2023 ramulamma 3632005WL005022 ramulamma 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075610 NEELARAPU RAMULAMMA UNION BANK OF INDIA(508500)
131 KURAVI TS-32-005-019-016/010631
(SEEROLE) 		3632005000NRG24150520230206647 16/05/2023 satyam 3632005WL005022 satyam 00468 UBIN0806412 420 420 Processed 21/05/2023 1750075588 BHATTU PEDDA SATHYAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 KURAVI TS-32-005-019-016/010631
(SEEROLE) 		3632005000NRG24150520230206648 16/05/2023 swarupa 3632005WL005022 swarupa 00468 UBIN0806412 420 420 Processed 20/05/2023 1750075609 BATTU SWAROOPA UNION BANK OF INDIA(508500)
133 KURAVI TS-32-005-019-016/010632
(SEEROLE) 		3632005000NRG24150520230206650 16/05/2023 beebamma 3632005WL005022 beebamma 00468 UBIN0806412 140 140 Processed 20/05/2023 1750075617 NEELARAPU BEEBAMMA UNION BANK OF INDIA(508500)
134 KURAVI TS-32-005-019-016/010632
(SEEROLE) 		3632005000NRG24150520230206651 16/05/2023 kalpana 3632005WL005022 kalpana 00468 UBIN0806412 140 140 Processed 20/05/2023 1750075613 NEELARAPU KALPANA UNION BANK OF INDIA(508500)
135 KURAVI TS-32-005-019-016/010632
(SEEROLE) 		3632005000NRG24150520230206649 16/05/2023 satyam 3632005WL005022 satyam 00468 UBIN0806412 140 140 Processed 21/05/2023 1750075585 NEELARAPU SATHYAM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
136 KURAVI TS-32-005-019-016/010634
(SEEROLE) 		3632005000NRG24150520230206652 16/05/2023 jayamma 3632005WL005022 jayamma 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075600 KASNABOINA JAYAMMA UNION BANK OF INDIA(508500)
137 KURAVI TS-32-005-019-016/010638
(SEEROLE) 		3632005000NRG24150520230206654 16/05/2023 Kavitha 3632005WL005022 Kavitha 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075625 MUDUSU KAVITHA UNION BANK OF INDIA(508500)
138 KURAVI TS-32-005-019-016/010648
(SEEROLE) 		3632005000NRG24150520230206658 16/05/2023 muthama 3632005WL005022 muthama 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075590 RAMASANI MUTTAMMA UNION BANK OF INDIA(508500)
139 KURAVI TS-32-005-019-016/010648
(SEEROLE) 		3632005000NRG24150520230206657 16/05/2023 upendar 3632005WL005022 upendar 00468 UBIN0806412 840 840 Processed 21/05/2023 1750075579 RAMASANI UPENDAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
140 KURAVI TS-32-005-019-016/010669
(SEEROLE) 		3632005000NRG24150520230206663 16/05/2023 anuesh 3632005WL005022 anuesh 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075621 RAM ANUSHA UNION BANK OF INDIA(508500)
141 KURAVI TS-32-005-019-016/010669
(SEEROLE) 		3632005000NRG24150520230206662 16/05/2023 veenknna 3632005WL005022 veenknna 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075615 RAM VENKANNA UNION BANK OF INDIA(508500)
142 KURAVI TS-32-005-019-016/010672
(SEEROLE) 		3632005000NRG24150520230206664 16/05/2023 bee pasha 3632005WL005022 bee pasha 00468 UBIN0806412 450 450 Processed 20/05/2023 1750075605 SHAK BEEPASHA UNION BANK OF INDIA(508500)
143 KURAVI TS-32-005-019-016/010674
(SEEROLE) 		3632005000NRG24150520230206665 16/05/2023 aruna 3632005WL005022 aruna 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075596 YARRBATI ARUNA UNION BANK OF INDIA(508500)
144 KURAVI TS-32-005-019-016/010675
(SEEROLE) 		3632005000NRG24150520230206666 16/05/2023 kotmma 3632005WL005022 kotmma 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075597 BONELA KOTAMMA UNION BANK OF INDIA(508500)
145 KURAVI TS-32-005-019-016/010677
(SEEROLE) 		3632005000NRG24150520230206667 16/05/2023 babu 3632005WL005022 babu 00468 UBIN0806412 280 280 Processed 20/05/2023 1750075603 VALAPU BABU UNION BANK OF INDIA(508500)
146 KURAVI TS-32-005-019-016/010677
(SEEROLE) 		3632005000NRG24150520230206668 16/05/2023 bhagyamma 3632005WL005022 bhagyamma 00468 UBIN0806412 280 280 Processed 20/05/2023 1750075602 VALAPU BHAGYAMMA UNION BANK OF INDIA(508500)
147 KURAVI TS-32-005-019-016/010686
(SEEROLE) 		3632005000NRG24150520230206670 16/05/2023 adilakshmi 3632005WL005022 adilakshmi 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075607 KUMMARI ADILAXMI UNION BANK OF INDIA(508500)
148 KURAVI TS-32-005-019-016/010690
(SEEROLE) 		3632005000NRG24150520230206671 16/05/2023 laximipathi 3632005WL005022 laximipathi 00468 UBIN0806412 700 700 Processed 21/05/2023 1750075577 LAKSHMIPATHI PATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
149 KURAVI TS-32-005-019-016/010705
(SEEROLE) 		3632005000NRG24150520230206673 16/05/2023 Ravi 3632005WL005022 Ravi 00468 UBIN0806412 560 560 Processed 20/05/2023 1750075591 GAVINI RAVI UNION BANK OF INDIA(508500)
150 KURAVI TS-32-005-019-016/010705
(SEEROLE) 		3632005000NRG24150520230206674 16/05/2023 Sathyavathi 3632005WL005022 Sathyavathi 00468 UBIN0806412 560 560 Processed 20/05/2023 1750075583 GOUNI SATYAVATHI UNION BANK OF INDIA(508500)
151 KURAVI TS-32-005-019-016/010709
(SEEROLE) 		3632005000NRG24150520230206675 16/05/2023 savitra 3632005WL005022 savitra 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075631 SATLA SAVITRA UNION BANK OF INDIA(508500)
152 KURAVI TS-32-005-019-016/010710
(SEEROLE) 		3632005000NRG24150520230206677 16/05/2023 dhanalaxmi 3632005WL005022 dhanalaxmi 00468 UBIN0806412 560 560 Processed 20/05/2023 1750075587 SHYAMALA DHANALAXMI UNION BANK OF INDIA(508500)
153 KURAVI TS-32-005-019-016/010710
(SEEROLE) 		3632005000NRG24150520230206676 16/05/2023 raju 3632005WL005022 raju 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075581 RAJU LACHCHAIAH SHYAMALA UNION BANK OF INDIA(508500)
154 KURAVI TS-32-005-019-016/010713
(SEEROLE) 		3632005000NRG24150520230206678 16/05/2023 kavitha 3632005WL005022 kavitha 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075608 GONELA KAVITHA UNION BANK OF INDIA(508500)
155 KURAVI TS-32-005-019-016/010772
(SEEROLE) 		3632005000NRG24150520230206691 16/05/2023 brahma chari 3632005WL005022 brahma chari 00468 UBIN0806412 420 420 Processed 20/05/2023 1750075595 JANAGAM BRAHMACHARY UNION BANK OF INDIA(508500)
156 KURAVI TS-32-005-019-016/010775
(SEEROLE) 		3632005000NRG24150520230206693 16/05/2023 swarupa 3632005WL005022 swarupa 00468 UBIN0806412 700 700 Processed 20/05/2023 1750075618 KOMMU SWARUPA UNION BANK OF INDIA(508500)
157 KURAVI TS-32-005-019-016/010783
(SEEROLE) 		3632005000NRG24150520230206695 16/05/2023 sulochana 3632005WL005022 sulochana 00468 UBIN0806412 840 840 Processed 20/05/2023 1750075611 GOVINI SULOCHANA UNION BANK OF INDIA(508500)
SubTotal 34655 34655
158 KURAVI TS-32-005-006-006/010021
(KURAVI) 		3632005000NRG24150520230207011 16/05/2023 Radhamma 3632005WL005025 Radhamma 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1750075186 BUDAMA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KURAVI TS-32-005-006-006/010030
(KURAVI) 		3632005000NRG24150520230207013 16/05/2023 Naagamma 3632005WL005025 Naagamma 00468 UBIN0818291 166 166 Processed 20/05/2023 1750075249 Mrs. BADE NAGAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KURAVI TS-32-005-006-006/010030
(KURAVI) 		3632005000NRG24150520230207014 16/05/2023 Raju 3632005WL005025 Raju 00468 UBIN0818291 166 166 Processed 20/05/2023 1750075233 BAADE RAJENDAR UNION BANK OF INDIA(508500)
161 KURAVI TS-32-005-006-006/010063
(KURAVI) 		3632005000NRG24150520230207023 16/05/2023 Sheshamma 3632005WL005025 Sheshamma 00468 UBIN0818291 962 962 Processed 20/05/2023 1750075195 KATYALA SESHAMMA UNION BANK OF INDIA(508500)
162 KURAVI TS-32-005-006-006/010093
(KURAVI) 		3632005000NRG24150520230207038 16/05/2023 Baalayya 3632005WL005025 Baalayya 00468 UBIN0818291 332 332 Processed 20/05/2023 1750075171 AKULA BALAIAH UNION BANK OF INDIA(508500)
163 KURAVI TS-32-005-006-006/010111
(KURAVI) 		3632005000NRG24150520230207043 16/05/2023 Venkanna 3632005WL005025 Venkanna 00468 UBIN0818291 641 641 Processed 20/05/2023 1750075169 KATRELU VENKANNA UNION BANK OF INDIA(508500)
164 KURAVI TS-32-005-006-006/010128
(KURAVI) 		3632005000NRG24150520230207053 16/05/2023 venkatalakshmi 3632005WL005025 venkatalakshmi 00468 UBIN0818291 962 962 Processed 20/05/2023 1750075207 MAMIDALA VENKATA LAXMI UNION BANK OF INDIA(508500)
165 KURAVI TS-32-005-006-006/010147
(KURAVI) 		3632005000NRG24150520230207057 16/05/2023 Raju 3632005WL005025 Raju 00468 UBIN0818291 467 467 Processed 20/05/2023 1750075198 MAMIDALA RAJU UNION BANK OF INDIA(508500)
166 KURAVI TS-32-005-006-006/010168
(KURAVI) 		3632005000NRG24150520230207058 16/05/2023 Yaakamma 3632005WL005025 Yaakamma 00468 UBIN0818291 150 150 Processed 20/05/2023 1750075669 Mrs. DEEKONDA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KURAVI TS-32-005-006-006/010171
(KURAVI) 		3632005000NRG24150520230207060 16/05/2023 Saidamma 3632005WL005025 Saidamma 00468 UBIN0818291 150 150 Processed 20/05/2023 1750075230 BANDARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KURAVI TS-32-005-006-006/010174
(KURAVI) 		3632005000NRG24150520230207061 16/05/2023 Ankul 3632005WL005025 Ankul 00468 UBIN0818291 991 991 Processed 20/05/2023 1750075178 KATHI ANKULU UNION BANK OF INDIA(508500)
169 KURAVI TS-32-005-006-006/010176
(KURAVI) 		3632005000NRG24150520230207063 16/05/2023 Padma 3632005WL005025 Padma 00468 UBIN0818291 751 751 Processed 20/05/2023 1750075229 Mrs. SOMAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KURAVI TS-32-005-006-006/010191
(KURAVI) 		3632005000NRG24150520230207071 16/05/2023 Jayalakshmi 3632005WL005025 Jayalakshmi 00468 UBIN0818291 1122 1122 Processed 20/05/2023 1750075200 KATTI JAYALAXMI UNION BANK OF INDIA(508500)
171 KURAVI TS-32-005-006-006/010192
(KURAVI) 		3632005000NRG24150520230207074 16/05/2023 uma 3632005WL005025 uma 00468 UBIN0818291 750 750 Processed 20/05/2023 1750075204 KATHI UMARANI UNION BANK OF INDIA(508500)
172 KURAVI TS-32-005-006-006/010194
(KURAVI) 		3632005000NRG24150520230207075 16/05/2023 Veeranna 3632005WL005025 Veeranna 00468 UBIN0818291 1122 1122 Processed 20/05/2023 1750075248 Veeranna Sirisavada Siris GENERAL POST OFFICE(607245)
173 KURAVI TS-32-005-006-006/010221
(KURAVI) 		3632005000NRG24150520230207081 16/05/2023 nagamani 3632005WL005025 nagamani 00468 UBIN0818291 751 751 Processed 20/05/2023 1750075214 ATTUNURI NAGAMANI UNION BANK OF INDIA(508500)
174 KURAVI TS-32-005-006-006/010234
(KURAVI) 		3632005000NRG24150520230207084 16/05/2023 Sreenu 3632005WL005025 Sreenu 00468 UBIN0818291 496 496 Processed 20/05/2023 1750075259 Mr. DORNAM SRINIVAS INDIAN BANK(607105)
175 KURAVI TS-32-005-006-006/010234
(KURAVI) 		3632005000NRG24150520230207085 16/05/2023 Vemkatalakshmi 3632005WL005025 Vemkatalakshmi 00468 UBIN0818291 826 826 Processed 20/05/2023 1750075252 Mrs. DORNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KURAVI TS-32-005-006-006/010246
(KURAVI) 		3632005000NRG24150520230207090 16/05/2023 Bhadrakali 3632005WL005025 Bhadrakali 00468 UBIN0818291 901 901 Processed 20/05/2023 1750075193 KANCHAM BHADRAKALI UNION BANK OF INDIA(508500)
177 KURAVI TS-32-005-006-006/010250
(KURAVI) 		3632005000NRG24150520230207091 16/05/2023 Saidamma 3632005WL005025 Saidamma 00468 UBIN0818291 623 623 Processed 20/05/2023 1750075181 SUNKARI SAIDAMMA UNION BANK OF INDIA(508500)
178 KURAVI TS-32-005-006-006/010272
(KURAVI) 		3632005000NRG24150520230207096 16/05/2023 Padma 3632005WL005025 Padma 00468 UBIN0818291 1157 1157 Processed 20/05/2023 1750075174 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KURAVI TS-32-005-006-006/010276
(KURAVI) 		3632005000NRG24150520230207099 16/05/2023 Jagadaamba 3632005WL005025 Jagadaamba 00468 UBIN0818291 779 779 Processed 20/05/2023 1750075253 Mrs. BANDARI JAGADAMBA W O VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KURAVI TS-32-005-006-006/010276
(KURAVI) 		3632005000NRG24150520230207098 16/05/2023 Vemkanna 3632005WL005025 Vemkanna 00468 UBIN0818291 779 779 Processed 20/05/2023 1750075187 Vemkanna Bandari Bandari GENERAL POST OFFICE(607245)
181 KURAVI TS-32-005-006-006/010282
(KURAVI) 		3632005000NRG24150520230207103 16/05/2023 Kalamma 3632005WL005025 Kalamma 00468 UBIN0818291 321 321 Processed 20/05/2023 1750075251 Mrs. DUSSA KALAMMA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KURAVI TS-32-005-006-006/010283
(KURAVI) 		3632005000NRG24150520230207105 16/05/2023 Poonnamma 3632005WL005025 Poonnamma 00468 UBIN0818291 901 901 Processed 20/05/2023 1750075170 Poonnamma Gangaraboina Ga GENERAL POST OFFICE(607245)
183 KURAVI TS-32-005-006-006/010291
(KURAVI) 		3632005000NRG24150520230207107 16/05/2023 raaju 3632005WL005025 raaju 00468 UBIN0818291 312 312 Processed 20/05/2023 1750075234 PULUGUJJA RAJU UNION BANK OF INDIA(508500)
184 KURAVI TS-32-005-006-006/010315
(KURAVI) 		3632005000NRG24150520230207110 16/05/2023 Mallamma 3632005WL005025 Mallamma 00468 UBIN0818291 962 962 Processed 20/05/2023 1750075182 Mallamma Reshaboyina Resh GENERAL POST OFFICE(607245)
185 KURAVI TS-32-005-006-006/010315
(KURAVI) 		3632005000NRG24150520230207111 16/05/2023 Naaraayana 3632005WL005025 Naaraayana 00468 UBIN0818291 641 641 Processed 20/05/2023 1750075183 RESHABOINA NARAYANA UNION BANK OF INDIA(508500)
186 KURAVI TS-32-005-006-006/010315
(KURAVI) 		3632005000NRG24150520230207112 16/05/2023 raaju 3632005WL005025 raaju 00468 UBIN0818291 802 802 Processed 20/05/2023 1750075208 raaju Reshaboyina Reshabo GENERAL POST OFFICE(607245)
187 KURAVI TS-32-005-006-006/010317
(KURAVI) 		3632005000NRG24150520230207119 16/05/2023 Naresh 3632005WL005025 Naresh 00468 UBIN0818291 962 962 Processed 20/05/2023 1750075175 RESHABOINA NARESH UNION BANK OF INDIA(508500)
188 KURAVI TS-32-005-006-006/010323
(KURAVI) 		3632005000NRG24150520230207121 16/05/2023 Mallamma 3632005WL005025 Mallamma 00468 UBIN0818291 300 300 Processed 20/05/2023 1750075206 Mrs. KANDULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KURAVI TS-32-005-006-006/010379
(KURAVI) 		3632005000NRG24150520230207124 16/05/2023 Upender 3632005WL005025 Upender 00468 UBIN0818291 1156 1156 Processed 20/05/2023 1750075201 BURUGULA UPENDER UNION BANK OF INDIA(508500)
190 KURAVI TS-32-005-006-006/010403
(KURAVI) 		3632005000NRG24150520230207137 16/05/2023 Rani 3632005WL005025 Rani 00468 UBIN0818291 1156 1156 Processed 20/05/2023 1750075173 BODDU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURAVI TS-32-005-006-006/010418
(KURAVI) 		3632005000NRG24150520230207143 16/05/2023 Upemdar 3632005WL005025 Upemdar 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1750075245 Mr. GANDAMALLA UPENDER S O.SAMEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KURAVI TS-32-005-006-006/010426
(KURAVI) 		3632005000NRG24150520230207147 16/05/2023 Raamacamdrayya 3632005WL005025 Raamacamdrayya 00468 UBIN0818291 496 496 Processed 20/05/2023 1750075228 KALAGOORA RAMACHANDRU UNION BANK OF INDIA(508500)
193 KURAVI TS-32-005-006-006/010448
(KURAVI) 		3632005000NRG24150520230207149 16/05/2023 Sushila 3632005WL005025 Sushila 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1750075172 DAIDA SUSHILA UNION BANK OF INDIA(508500)
194 KURAVI TS-32-005-006-006/010448
(KURAVI) 		3632005000NRG24150520230207150 16/05/2023 Veeraiah 3632005WL005025 Veeraiah 00468 UBIN0818291 901 901 Processed 20/05/2023 1750075203 DHAIDHA VEERAIAH UNION BANK OF INDIA(508500)
195 KURAVI TS-32-005-006-006/010524
(KURAVI) 		3632005000NRG24150520230207160 16/05/2023 Lakshminari 3632005WL005025 Lakshminari 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1750075246 BANDARI LAXMINARAYANA INDIAN OVERSEAS BANK(508541)
196 KURAVI TS-32-005-006-006/010557
(KURAVI) 		3632005000NRG24150520230207169 16/05/2023 purnachander 3632005WL005025 purnachander 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1750075247 MR PURNACHANDER KAMINDLA STATE BANK OF INDIA(508548)
197 KURAVI TS-32-005-006-006/010567
(KURAVI) 		3632005000NRG24150520230207171 16/05/2023 vinod 3632005WL005025 vinod 00468 UBIN0818291 165 165 Processed 20/05/2023 1750075236 PARASHABOINA VINOD UNION BANK OF INDIA(508500)
198 KURAVI TS-32-005-006-006/010806
(KURAVI) 		3632005000NRG24150520230207195 16/05/2023 Krishna 3632005WL005025 Krishna 00468 UBIN0818291 1403 1403 Processed 20/05/2023 1750075180 IRLA KRISHNA UNION BANK OF INDIA(508500)
199 KURAVI TS-32-005-006-006/010858
(KURAVI) 		3632005000NRG24150520230207201 16/05/2023 Gopayya 3632005WL005025 Gopayya 00468 UBIN0818291 1122 1122 Processed 20/05/2023 1750075255 Mr. KATTI GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KURAVI TS-32-005-006-006/010867
(KURAVI) 		3632005000NRG24150520230207204 16/05/2023 Swarupa 3632005WL005025 Swarupa 00468 UBIN0818291 401 401 Processed 20/05/2023 1750075212 Swarupa gundeboina gundeb GENERAL POST OFFICE(607245)
201 KURAVI TS-32-005-006-006/010882
(KURAVI) 		3632005000NRG24150520230207207 16/05/2023 Uppamma 3632005WL005025 Uppamma 00468 UBIN0818291 150 150 Processed 20/05/2023 1750075670 ORA UPPAMMA UNION BANK OF INDIA(508500)
202 KURAVI TS-32-005-006-006/010899
(KURAVI) 		3632005000NRG24150520230207212 16/05/2023 Mallikamba 3632005WL005025 Mallikamba 00468 UBIN0818291 165 165 Processed 20/05/2023 1750075188 Mrs. PARSHABOINA MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KURAVI TS-32-005-006-006/010905
(KURAVI) 		3632005000NRG24150520230207215 16/05/2023 Nagaraju 3632005WL005025 Nagaraju 00468 UBIN0818291 1122 1122 Processed 20/05/2023 1750075225 UPPALA NAGARAJU UNION BANK OF INDIA(508500)
204 KURAVI TS-32-005-006-006/010955
(KURAVI) 		3632005000NRG24150520230207231 16/05/2023 viranna 3632005WL005025 viranna 00468 UBIN0818291 1089 1089 Processed 20/05/2023 1750075220 KOMMU VEERANNA UNION BANK OF INDIA(508500)
205 KURAVI TS-32-005-006-006/011061
(KURAVI) 		3632005000NRG24150520230207240 16/05/2023 sabitha 3632005WL005025 sabitha 00468 UBIN0818291 901 901 Processed 20/05/2023 1750075215 MRS SABITHA BUDAMA STATE BANK OF INDIA(508548)
206 KURAVI TS-32-005-006-006/011076
(KURAVI) 		3632005000NRG24150520230207243 16/05/2023 sudeer 3632005WL005025 sudeer 00468 UBIN0818291 779 779 Processed 20/05/2023 1750075240 MR BANDARI SUDHEER STATE BANK OF INDIA(508548)
207 KURAVI TS-32-005-006-006/011094
(KURAVI) 		3632005000NRG24150520230207246 16/05/2023 Jayalaxmi 3632005WL005025 Jayalaxmi 00468 UBIN0818291 826 826 Processed 20/05/2023 1750075219 Mrs. SANGE M VIJAYALAXMI W O NAGALINGAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KURAVI TS-32-005-006-006/011120
(KURAVI) 		3632005000NRG24150520230207252 16/05/2023 sugunamma 3632005WL005025 sugunamma 00468 UBIN0818291 623 623 Processed 20/05/2023 1750075192 DHORNAM SUKUNAMMA UNION BANK OF INDIA(508500)
209 KURAVI TS-32-005-006-006/011237
(KURAVI) 		3632005000NRG24150520230207260 16/05/2023 upendar 3632005WL005025 upendar 00468 UBIN0818291 1090 1090 Processed 20/05/2023 1750075196 THODSU UPENDER UNION BANK OF INDIA(508500)
210 KURAVI TS-32-005-006-006/011262
(KURAVI) 		3632005000NRG24150520230207266 16/05/2023 maniamma 3632005WL005025 maniamma 00468 UBIN0818291 165 165 Processed 20/05/2023 1750075250 Mrs. BATHINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KURAVI TS-32-005-006-006/011265
(KURAVI) 		3632005000NRG24150520230207268 16/05/2023 suresh 3632005WL005025 suresh 00468 UBIN0818291 467 467 Processed 20/05/2023 1750075238 DUSSA SURESH UNION BANK OF INDIA(508500)
212 KURAVI TS-32-005-006-006/011312
(KURAVI) 		3632005000NRG24150520230207285 16/05/2023 pushpa 3632005WL005025 pushpa 00468 UBIN0818291 826 826 Processed 20/05/2023 1750075672 Mrs. NEELAONDA PUSHPA CENTRAL BANK OF INDIA(607115)
213 KURAVI TS-32-005-006-006/011336
(KURAVI) 		3632005000NRG24150520230207292 16/05/2023 naagamma 3632005WL005025 naagamma 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1750075218 Mrs. MUDISHETTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KURAVI TS-32-005-006-006/011423
(KURAVI) 		3632005000NRG24150520230207301 16/05/2023 sreenu 3632005WL005025 sreenu 00468 UBIN0818291 1090 1090 Processed 20/05/2023 1750075191 UPPALA SRINU UNION BANK OF INDIA(508500)
215 KURAVI TS-32-005-006-006/011503
(KURAVI) 		3632005000NRG24150520230207304 16/05/2023 venkanna 3632005WL005025 venkanna 00468 UBIN0818291 661 661 Processed 20/05/2023 1750075194 Veeresh Kotta Kotta GENERAL POST OFFICE(607245)
216 KURAVI TS-32-005-006-006/011505
(KURAVI) 		3632005000NRG24150520230207305 16/05/2023 sattamma 3632005WL005025 sattamma 00468 UBIN0818291 1122 1122 Processed 20/05/2023 1750075197 KATYALA SATHAMMA UNION BANK OF INDIA(508500)
217 KURAVI TS-32-005-006-006/011515
(KURAVI) 		3632005000NRG24150520230207307 16/05/2023 Srinu 3632005WL005025 Srinu 00468 UBIN0818291 1090 1090 Processed 20/05/2023 1750075232 KANCHU SRINU UNION BANK OF INDIA(508500)
218 KURAVI TS-32-005-006-006/011530
(KURAVI) 		3632005000NRG24150520230207310 16/05/2023 padma 3632005WL005025 padma 00468 UBIN0818291 991 991 Processed 20/05/2023 1750075202 GATLA PADMA UNION BANK OF INDIA(508500)
219 KURAVI TS-32-005-006-006/011533
(KURAVI) 		3632005000NRG24150520230207311 16/05/2023 veerabadra 3632005WL005025 veerabadra 00468 UBIN0818291 779 779 Processed 20/05/2023 1750075226 Mr. ERUGU VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KURAVI TS-32-005-006-006/011544
(KURAVI) 		3632005000NRG24150520230207314 16/05/2023 laxmi 3632005WL005025 laxmi 00468 UBIN0818291 661 661 Processed 20/05/2023 1750075213 Mrs. JUKURI LAXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KURAVI TS-32-005-006-006/011547
(KURAVI) 		3632005000NRG24150520230207315 16/05/2023 hanmanthu 3632005WL005025 hanmanthu 00468 UBIN0818291 1122 1122 Processed 20/05/2023 1750075189 KATYALA HANUMANDU UNION BANK OF INDIA(508500)
222 KURAVI TS-32-005-006-006/011549
(KURAVI) 		3632005000NRG24150520230207316 16/05/2023 parvathi 3632005WL005025 parvathi 00468 UBIN0818291 826 826 Processed 20/05/2023 1750075217 BANOTH PARVATHI UNION BANK OF INDIA(508500)
223 KURAVI TS-32-005-006-006/011552
(KURAVI) 		3632005000NRG24150520230207317 16/05/2023 soniya 3632005WL005025 soniya 00468 UBIN0818291 1403 1403 Processed 20/05/2023 1750075211 BANDARU SONIA UNION BANK OF INDIA(508500)
224 KURAVI TS-32-005-006-006/011582
(KURAVI) 		3632005000NRG24150520230207319 16/05/2023 Laxmi 3632005WL005025 Laxmi 00468 UBIN0818291 1156 1156 Processed 20/05/2023 1750075209 Mrs. NILUGONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KURAVI TS-32-005-006-006/011685
(KURAVI) 		3632005000NRG24150520230207329 16/05/2023 veMkanna 3632005WL005025 veMkanna 00468 UBIN0818291 1204 1204 Processed 20/05/2023 1750075243 KOTTA VENKANNA UNION BANK OF INDIA(508500)
226 KURAVI TS-32-005-006-006/100109
(KURAVI) 		3632005000NRG24150520230207334 16/05/2023 Bedadha Anusha 3632005WL005025 Bedadha Anusha 00468 UBIN0818291 901 901 Processed 20/05/2023 1750075244 BEDADHA ANUSHA UNION BANK OF INDIA(508500)
227 KURAVI TS-32-005-006-006/100111
(KURAVI) 		3632005000NRG24150520230207335 16/05/2023 thota pavan 3632005WL005025 thota pavan 00468 UBIN0818291 961 961 Processed 20/05/2023 1750075224 THOTA PAVAN UNION BANK OF INDIA(508500)
228 KURAVI TS-32-005-016-014/010069
(CHINTHALAPALLE) 		3632005000NRG24150520230206788 16/05/2023 naresh 3632005WL005024 naresh 00468 UBIN0818291 460 460 Processed 20/05/2023 1750075222 BHUKYA NARESH UNION BANK OF INDIA(508500)
229 KURAVI TS-32-005-016-014/010072
(CHINTHALAPALLE) 		3632005000NRG24150520230206794 16/05/2023 vinoda 3632005WL005024 vinoda 00468 UBIN0818291 460 460 Processed 20/05/2023 1750075216 BHUKYA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KURAVI TS-32-005-016-014/010101
(CHINTHALAPALLE) 		3632005000NRG24150520230206829 16/05/2023 maanasa 3632005WL005024 maanasa 00468 UBIN0818291 460 460 Processed 20/05/2023 1750075221 DHIRAVATH MANASA UNION BANK OF INDIA(508500)
231 KURAVI TS-32-005-016-014/010104
(CHINTHALAPALLE) 		3632005000NRG24150520230206832 16/05/2023 roja 3632005WL005024 roja 00468 UBIN0818291 919 919 Processed 20/05/2023 1750075258 TEJAVATH ROJA UNION BANK OF INDIA(508500)
232 KURAVI TS-32-005-016-014/010114
(CHINTHALAPALLE) 		3632005000NRG24150520230206842 16/05/2023 mohan 3632005WL005024 mohan 00468 UBIN0818291 766 766 Processed 21/05/2023 1750075256 MOHAN S/O KOTI DHIRAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
233 KURAVI TS-32-005-016-014/010118
(CHINTHALAPALLE) 		3632005000NRG24150520230206847 16/05/2023 sai kiran 3632005WL005024 sai kiran 00468 UBIN0818291 919 919 Processed 20/05/2023 1750075223 DHIRAVATH SAIKIRAN UNION BANK OF INDIA(508500)
234 KURAVI TS-32-005-016-014/010121
(CHINTHALAPALLE) 		3632005000NRG24150520230206852 16/05/2023 tirupati 3632005WL005024 tirupati 00468 UBIN0818291 766 766 Processed 20/05/2023 1750075254 DHIRAVATH THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KURAVI TS-32-005-016-014/010191
(CHINTHALAPALLE) 		3632005000NRG24150520230206899 16/05/2023 jeevan kumaar 3632005WL005024 jeevan kumaar 00468 UBIN0818291 153 153 Processed 20/05/2023 1750075257 BHUKYA JEEVAN KUMAR UNION BANK OF INDIA(508500)
236 KURAVI TS-32-005-016-014/010330
(CHINTHALAPALLE) 		3632005000NRG24150520230206913 16/05/2023 kumaar 3632005WL005024 kumaar 00468 UBIN0818291 306 306 Processed 20/05/2023 1750075231 Mr. DEERAVATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KURAVI TS-32-005-016-014/010436
(CHINTHALAPALLE) 		3632005000NRG24150520230206937 16/05/2023 naresh 3632005WL005024 naresh 00468 UBIN0818291 306 306 Processed 20/05/2023 1750075674 BHUKYA NARESH UNION BANK OF INDIA(508500)
238 KURAVI TS-32-005-016-014/12348
(CHINTHALAPALLE) 		3632005000NRG24150520230206998 16/05/2023 bhukya sunitha 3632005WL005024 bhukya sunitha 00468 UBIN0818291 306 306 Processed 20/05/2023 1750075261 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KURAVI TS-32-005-016-014/12364
(CHINTHALAPALLE) 		3632005000NRG24150520230207001 16/05/2023 BHUKYA SHANKAR 3632005WL005024 BHUKYA SHANKAR 00468 UBIN0818291 919 919 Processed 20/05/2023 1750075241 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
240 KURAVI TS-32-005-017-014/020030
(KOTHUR) 		3632005000NRG24150520230206189 16/05/2023 Lakshmi 3632005WL005019 Lakshmi 00468 UBIN0818291 972 972 Processed 20/05/2023 1750075227 Mrs. CHIPPARAPALLI LACHAMMA W O YELLAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KURAVI TS-32-005-017-014/020074
(KOTHUR) 		3632005000NRG24150520230206203 16/05/2023 Saidama 3632005WL005019 Saidama 00468 UBIN0818291 778 778 Processed 20/05/2023 1750075673 MACHERLA SAIDAMMA UNION BANK OF INDIA(508500)
242 KURAVI TS-32-005-017-014/020080
(KOTHUR) 		3632005000NRG24150520230206206 16/05/2023 Uppamma 3632005WL005019 Uppamma 00468 UBIN0818291 778 778 Processed 20/05/2023 1750075177 MRS UPPAMMA BOMMAGANI STATE BANK OF INDIA(508548)
243 KURAVI TS-32-005-017-014/020169
(KOTHUR) 		3632005000NRG24150520230206216 16/05/2023 Biksham 3632005WL005019 Biksham 00468 UBIN0818291 778 778 Processed 20/05/2023 1750075179 Mr. CHINTHALA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KURAVI TS-32-005-017-014/020185
(KOTHUR) 		3632005000NRG24150520230206221 16/05/2023 Jaanakamma 3632005WL005019 Jaanakamma 00468 UBIN0818291 1362 1362 Processed 20/05/2023 1750075671 Mrs. SOUDAM JANAKAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KURAVI TS-32-005-017-014/020192
(KOTHUR) 		3632005000NRG24150520230206223 16/05/2023 Poolamma 3632005WL005019 Poolamma 00468 UBIN0818291 973 973 Processed 20/05/2023 1750075190 PUALAMMA SAUDAM UNION BANK OF INDIA(508500)
246 KURAVI TS-32-005-017-014/020193
(KOTHUR) 		3632005000NRG24150520230206224 16/05/2023 Raanamma 3632005WL005019 Raanamma 00468 UBIN0818291 1167 1167 Processed 20/05/2023 1750075260 Mrs. PAGADALA RANEMMA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KURAVI TS-32-005-017-014/020200
(KOTHUR) 		3632005000NRG24150520230206229 16/05/2023 Poolamma 3632005WL005019 Poolamma 00468 UBIN0818291 1167 1167 Processed 20/05/2023 1750075237 KOMPELLI POOLAMMA UNION BANK OF INDIA(508500)
248 KURAVI TS-32-005-017-014/020218
(KOTHUR) 		3632005000NRG24150520230206237 16/05/2023 Anjali 3632005WL005019 Anjali 00468 UBIN0818291 973 973 Processed 20/05/2023 1750075242 Mrs. RADAM ANJALI DO BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KURAVI TS-32-005-017-014/020357
(KOTHUR) 		3632005000NRG24150520230206252 16/05/2023 nagamma 3632005WL005019 nagamma 00468 UBIN0818291 1362 1362 Processed 20/05/2023 1750075239 YANALA NAGAMMA UNION BANK OF INDIA(508500)
250 KURAVI TS-32-005-017-014/020359
(KOTHUR) 		3632005000NRG24150520230206253 16/05/2023 raamakrishna 3632005WL005019 raamakrishna 00468 UBIN0818291 584 584 Processed 20/05/2023 1750075185 SUDA RAMA KRISHNA UNION BANK OF INDIA(508500)
251 KURAVI TS-32-005-017-014/020366
(KOTHUR) 		3632005000NRG24150520230206254 16/05/2023 babu 3632005WL005019 babu 00468 UBIN0818291 1167 1167 Processed 20/05/2023 1750075184 Mr. DAYYALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KURAVI TS-32-005-017-014/020366
(KOTHUR) 		3632005000NRG24150520230206255 16/05/2023 prameela 3632005WL005019 prameela 00468 UBIN0818291 778 778 Processed 20/05/2023 1750075199 prameela dayyala GENERAL POST OFFICE(607245)
253 KURAVI TS-32-005-017-014/020415
(KOTHUR) 		3632005000NRG24150520230206261 16/05/2023 Yakamma 3632005WL005019 Yakamma 00468 UBIN0818291 1167 1167 Processed 20/05/2023 1750075235 CHIPPARAPALLI YAKAMMA UNION BANK OF INDIA(508500)
254 KURAVI TS-32-005-045-001/070141
(THATYA THANDA) 		3632005000NRG24150520230206717 16/05/2023 Bhukya Bansilal 3632005WL005023 Bhukya Bansilal 00468 UBIN0818291 650 650 Processed 20/05/2023 1750075205 Bansilal Banoth Banoth GENERAL POST OFFICE(607245)
255 KURAVI TS-32-005-045-001/070165
(THATYA THANDA) 		3632005000NRG24150520230206735 16/05/2023 Badru 3632005WL005023 Badru 00468 UBIN0818291 303 303 Processed 20/05/2023 1750075176 Badru bhukya bhukya GENERAL POST OFFICE(607245)
SubTotal 77220 77220
256 KURAVI TS-32-005-006-006/010004
(KURAVI) 		3632005000NRG24150520230207002 16/05/2023 Lingamma 3632005WL005025 Lingamma 00684 APGV0005119 779 779 Processed 20/05/2023 1750075483 Mrs. GAJJELA LINGAMMA W O BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KURAVI TS-32-005-006-006/010008
(KURAVI) 		3632005000NRG24150520230207003 16/05/2023 Jayamma 3632005WL005025 Jayamma 00684 APGV0005119 300 300 Processed 20/05/2023 1750075480 AVIRE JAYAMMA UNION BANK OF INDIA(508500)
258 KURAVI TS-32-005-006-006/010009
(KURAVI) 		3632005000NRG24150520230207004 16/05/2023 Sadayya 3632005WL005025 Sadayya 00684 APGV0005119 481 481 Processed 20/05/2023 1750075636 Mr. UGGA SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KURAVI TS-32-005-006-006/010009
(KURAVI) 		3632005000NRG24150520230207005 16/05/2023 Yaadamma 3632005WL005025 Yaadamma 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075660 Mrs. UGGA YADAMMA W O SADAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KURAVI TS-32-005-006-006/010016
(KURAVI) 		3632005000NRG24150520230207008 16/05/2023 Sujaata 3632005WL005025 Sujaata 00684 APGV0005119 751 751 Processed 20/05/2023 1750075642 Mrs. BATHINI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KURAVI TS-32-005-006-006/010018
(KURAVI) 		3632005000NRG24150520230207009 16/05/2023 Rajita 3632005WL005025 Rajita 00684 APGV0005119 826 826 Processed 20/05/2023 1750075437 SANGEM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KURAVI TS-32-005-006-006/010027
(KURAVI) 		3632005000NRG24150520230207012 16/05/2023 Lingamma 3632005WL005025 Lingamma 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075543 Mrs. BADE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KURAVI TS-32-005-006-006/010040
(KURAVI) 		3632005000NRG24150520230207018 16/05/2023 Sunita 3632005WL005025 Sunita 00684 APGV0005119 1157 1157 Processed 20/05/2023 1750075459 Mrs. KANIGANTI SUNITHA W O.RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KURAVI TS-32-005-006-006/010043
(KURAVI) 		3632005000NRG24150520230207020 16/05/2023 Veenoda 3632005WL005025 Veenoda 00684 APGV0005119 901 901 Processed 20/05/2023 1750075482 Mrs. BATHINI VINODA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KURAVI TS-32-005-006-006/010043
(KURAVI) 		3632005000NRG24150520230207019 16/05/2023 Vemkanna 3632005WL005025 Vemkanna 00684 APGV0005119 450 450 Processed 20/05/2023 1750075408 Mr. BATHINN I VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KURAVI TS-32-005-006-006/010065
(KURAVI) 		3632005000NRG24150520230207026 16/05/2023 Kalamma 3632005WL005025 Kalamma 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075657 Mrs. KATYA LA KALAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KURAVI TS-32-005-006-006/010075
(KURAVI) 		3632005000NRG24150520230207028 16/05/2023 Malleswari 3632005WL005025 Malleswari 00684 APGV0005119 935 935 Processed 20/05/2023 1750075419 Mrs. KATYALA MALLESWARI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KURAVI TS-32-005-006-006/010080
(KURAVI) 		3632005000NRG24150520230207032 16/05/2023 Narsamma 3632005WL005025 Narsamma 00684 APGV0005119 991 991 Processed 20/05/2023 1750075658 Mrs. PARSHABOINA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KURAVI TS-32-005-006-006/010082
(KURAVI) 		3632005000NRG24150520230207035 16/05/2023 Komramallu 3632005WL005025 Komramallu 00684 APGV0005119 991 991 Processed 20/05/2023 1750075557 Mr. PARSHABOINA KOMURAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KURAVI TS-32-005-006-006/010082
(KURAVI) 		3632005000NRG24150520230207036 16/05/2023 Veeramma 3632005WL005025 Veeramma 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075461 PARSHABOINA VEERAMMA KOTAK MAHINDRA BANK LTD(607420)
271 KURAVI TS-32-005-006-006/010093
(KURAVI) 		3632005000NRG24150520230207039 16/05/2023 Mallamma 3632005WL005025 Mallamma 00684 APGV0005119 166 166 Processed 20/05/2023 1750075647 Mrs. AKULA MALLAMMA W O BALAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KURAVI TS-32-005-006-006/010099
(KURAVI) 		3632005000NRG24150520230207041 16/05/2023 Saavitri 3632005WL005025 Saavitri 00684 APGV0005119 166 166 Processed 20/05/2023 1750075566 Mrs. YALAGOTI SAVITHRI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KURAVI TS-32-005-006-006/010099
(KURAVI) 		3632005000NRG24150520230207040 16/05/2023 Vemkanna 3632005WL005025 Vemkanna 00684 APGV0005119 332 332 Processed 20/05/2023 1750075643 Mr. SREE ELAGOTE VENKANNA S O MUTHILINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KURAVI TS-32-005-006-006/010112
(KURAVI) 		3632005000NRG24150520230207045 16/05/2023 Vemkatamma 3632005WL005025 Vemkatamma 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075418 Mrs. KATYALA VENKATA LAXMI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KURAVI TS-32-005-006-006/010128
(KURAVI) 		3632005000NRG24150520230207052 16/05/2023 Vemkanna 3632005WL005025 Vemkanna 00684 APGV0005119 801 801 Processed 20/05/2023 1750075542 Mr. MAMIDALA VENKANNA S O VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KURAVI TS-32-005-006-006/010130
(KURAVI) 		3632005000NRG24150520230207054 16/05/2023 Bhadrakaali 3632005WL005025 Bhadrakaali 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075443 Mrs. PAGINDLA BHADRAKALI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KURAVI TS-32-005-006-006/010134
(KURAVI) 		3632005000NRG24150520230207055 16/05/2023 Devakamma 3632005WL005025 Devakamma 00684 APGV0005119 935 935 Processed 20/05/2023 1750075442 Mrs. DEVAKAMMA MAVIDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KURAVI TS-32-005-006-006/010147
(KURAVI) 		3632005000NRG24150520230207056 16/05/2023 Raamakka 3632005WL005025 Raamakka 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075528 Mrs. RAMAKKA W O VEERAIAH MAMIDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KURAVI TS-32-005-006-006/010170
(KURAVI) 		3632005000NRG24150520230207059 16/05/2023 Upemdra 3632005WL005025 Upemdra 00684 APGV0005119 1090 1090 Processed 20/05/2023 1750075445 Mrs. GORU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KURAVI TS-32-005-006-006/010190
(KURAVI) 		3632005000NRG24150520230207069 16/05/2023 Sujaata 3632005WL005025 Sujaata 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075650 Mrs. KATHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KURAVI TS-32-005-006-006/010191
(KURAVI) 		3632005000NRG24150520230207070 16/05/2023 Ramesh 3632005WL005025 Ramesh 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075558 Mr. KATHI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KURAVI TS-32-005-006-006/010192
(KURAVI) 		3632005000NRG24150520230207073 16/05/2023 Ramanaker 3632005WL005025 Ramanaker 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075533 Mr. KATHI RAMANAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KURAVI TS-32-005-006-006/010215
(KURAVI) 		3632005000NRG24150520230207077 16/05/2023 Pichamma 3632005WL005025 Pichamma 00684 APGV0005119 962 962 Processed 20/05/2023 1750075653 Mrs. ATHUNURI PICHAMMA W O RAGHAVULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KURAVI TS-32-005-006-006/010216
(KURAVI) 		3632005000NRG24150520230207078 16/05/2023 Satyavati 3632005WL005025 Satyavati 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075416 Mrs. ATHUNURI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KURAVI TS-32-005-006-006/010220
(KURAVI) 		3632005000NRG24150520230207080 16/05/2023 Madhu 3632005WL005025 Madhu 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075489 Madhu Attunuri Attunuri GENERAL POST OFFICE(607245)
286 KURAVI TS-32-005-006-006/010223
(KURAVI) 		3632005000NRG24150520230207083 16/05/2023 Lalitha 3632005WL005025 Lalitha 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075415 Mrs. UPPALI LALITHA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KURAVI TS-32-005-006-006/010244
(KURAVI) 		3632005000NRG24150520230207088 16/05/2023 Padma 3632005WL005025 Padma 00684 APGV0005119 779 779 Processed 20/05/2023 1750075486 Mrs. KANCHAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KURAVI TS-32-005-006-006/010245
(KURAVI) 		3632005000NRG24150520230207089 16/05/2023 Anusurya 3632005WL005025 Anusurya 00684 APGV0005119 901 901 Processed 20/05/2023 1750075659 Anusurya Lakkam Lakkam GENERAL POST OFFICE(607245)
289 KURAVI TS-32-005-006-006/010269
(KURAVI) 		3632005000NRG24150520230207094 16/05/2023 Padma 3632005WL005025 Padma 00684 APGV0005119 826 826 Processed 20/05/2023 1750075644 SMT THENE PADMA W O RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KURAVI TS-32-005-006-006/010278
(KURAVI) 		3632005000NRG24150520230207100 16/05/2023 Yashoda 3632005WL005025 Yashoda 00684 APGV0005119 826 826 Processed 20/05/2023 1750075462 Mrs. VAMSHETTY YASHODA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KURAVI TS-32-005-006-006/010279
(KURAVI) 		3632005000NRG24150520230207101 16/05/2023 Anasurya 3632005WL005025 Anasurya 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075413 Mrs. VEMSHETTI ANASURYA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KURAVI TS-32-005-006-006/010280
(KURAVI) 		3632005000NRG24150520230207102 16/05/2023 Limgamma 3632005WL005025 Limgamma 00684 APGV0005119 991 991 Processed 20/05/2023 1750075499 Mrs. MENTHULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KURAVI TS-32-005-006-006/010282
(KURAVI) 		3632005000NRG24150520230207104 16/05/2023 Uma 3632005WL005025 Uma 00684 APGV0005119 321 321 Processed 20/05/2023 1750075479 DUSSA UMA UNION BANK OF INDIA(508500)
294 KURAVI TS-32-005-006-006/010285
(KURAVI) 		3632005000NRG24150520230207106 16/05/2023 Laxmi 3632005WL005025 Laxmi 00684 APGV0005119 300 300 Processed 20/05/2023 1750075470 Mrs. GANGARABOINA LAXMI W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KURAVI TS-32-005-006-006/010291
(KURAVI) 		3632005000NRG24150520230207108 16/05/2023 sandhya 3632005WL005025 sandhya 00684 APGV0005119 623 623 Processed 20/05/2023 1750075476 Mrs. PULUGUJJA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KURAVI TS-32-005-006-006/010299
(KURAVI) 		3632005000NRG24150520230207109 16/05/2023 Nagamani 3632005WL005025 Nagamani 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075474 Mrs. NEELAM NAGAMANI W O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KURAVI TS-32-005-006-006/010316
(KURAVI) 		3632005000NRG24150520230207114 16/05/2023 Sarojana 3632005WL005025 Sarojana 00684 APGV0005119 779 779 Processed 20/05/2023 1750075412 Mrs. THADABOINA SAROJANA W O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KURAVI TS-32-005-006-006/010317
(KURAVI) 		3632005000NRG24150520230207118 16/05/2023 Anusha 3632005WL005025 Anusha 00684 APGV0005119 481 481 Processed 20/05/2023 1750075511 Mrs. RESHABOINA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KURAVI TS-32-005-006-006/010331
(KURAVI) 		3632005000NRG24150520230207122 16/05/2023 Swaroopa 3632005WL005025 Swaroopa 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075438 Mrs. ANUMANDLA SWARROPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KURAVI TS-32-005-006-006/010379
(KURAVI) 		3632005000NRG24150520230207123 16/05/2023 Lacchamma 3632005WL005025 Lacchamma 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075502 Mrs. BURUGULA LAXMI W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KURAVI TS-32-005-006-006/010380
(KURAVI) 		3632005000NRG24150520230207126 16/05/2023 Janiki 3632005WL005025 Janiki 00684 APGV0005119 150 150 Processed 20/05/2023 1750075453 Mrs. BURGULA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KURAVI TS-32-005-006-006/010382
(KURAVI) 		3632005000NRG24150520230207128 16/05/2023 Veerabhadra 3632005WL005025 Veerabhadra 00684 APGV0005119 467 467 Processed 20/05/2023 1750075529 Mrs. AKKAPELLY VEERABHADRA W O.YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KURAVI TS-32-005-006-006/010382
(KURAVI) 		3632005000NRG24150520230207127 16/05/2023 Yaakayya 3632005WL005025 Yaakayya 00684 APGV0005119 467 467 Processed 20/05/2023 1750075539 Mr. AKKAPELLI YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KURAVI TS-32-005-006-006/010383
(KURAVI) 		3632005000NRG24150520230207129 16/05/2023 Upemdra 3632005WL005025 Upemdra 00684 APGV0005119 623 623 Processed 20/05/2023 1750075525 Mrs. KANDULA UPENDRA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KURAVI TS-32-005-006-006/010384
(KURAVI) 		3632005000NRG24150520230207130 16/05/2023 Bhadramma 3632005WL005025 Bhadramma 00684 APGV0005119 779 779 Processed 20/05/2023 1750075452 Mrs. GANDAMALA BHADRAMMA W O CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KURAVI TS-32-005-006-006/010384
(KURAVI) 		3632005000NRG24150520230207131 16/05/2023 sujata 3632005WL005025 sujata 00684 APGV0005119 779 779 Processed 20/05/2023 1750075537 Mrs. GANDAMALLA SUJATHA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KURAVI TS-32-005-006-006/010386
(KURAVI) 		3632005000NRG24150520230207133 16/05/2023 Raamulamma 3632005WL005025 Raamulamma 00684 APGV0005119 1090 1090 Processed 20/05/2023 1750075531 Mrs. GANDAMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KURAVI TS-32-005-006-006/010411
(KURAVI) 		3632005000NRG24150520230207138 16/05/2023 Somakka 3632005WL005025 Somakka 00684 APGV0005119 156 156 Processed 20/05/2023 1750075541 Mrs. DABBETI SOMMAMA W O SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KURAVI TS-32-005-006-006/010412
(KURAVI) 		3632005000NRG24150520230207140 16/05/2023 Anasoorya 3632005WL005025 Anasoorya 00684 APGV0005119 1090 1090 Processed 20/05/2023 1750075526 Mrs. ANASURYA W O KRISHNA KANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KURAVI TS-32-005-006-006/010416
(KURAVI) 		3632005000NRG24150520230207142 16/05/2023 Venkatamma 3632005WL005025 Venkatamma 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075645 MRS MANDALA VENKATAMMA STATE BANK OF INDIA(508548)
311 KURAVI TS-32-005-006-006/010418
(KURAVI) 		3632005000NRG24150520230207144 16/05/2023 Upendra 3632005WL005025 Upendra 00684 APGV0005119 901 901 Processed 20/05/2023 1750075648 Mrs. GANDAMALLA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KURAVI TS-32-005-006-006/010419
(KURAVI) 		3632005000NRG24150520230207145 16/05/2023 Poolamma 3632005WL005025 Poolamma 00684 APGV0005119 1093 1093 Processed 20/05/2023 1750075439 Mrs. KANDULA POOLAMMA W O SRIRAMULU KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KURAVI TS-32-005-006-006/010420
(KURAVI) 		3632005000NRG24150520230207146 16/05/2023 Nagamani 3632005WL005025 Nagamani 00684 APGV0005119 1093 1093 Processed 20/05/2023 1750075548 Mrs. GUDIMALLA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KURAVI TS-32-005-006-006/010448
(KURAVI) 		3632005000NRG24150520230207151 16/05/2023 Hemanth kumar 3632005WL005025 Hemanth kumar 00684 APGV0005119 300 300 Processed 20/05/2023 1750075506 Mr. DAAIDA HEMANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KURAVI TS-32-005-006-006/010449
(KURAVI) 		3632005000NRG24150520230207152 16/05/2023 Ellamma 3632005WL005025 Ellamma 00684 APGV0005119 901 901 Processed 20/05/2023 1750075663 Mrs. DUDDELA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KURAVI TS-32-005-006-006/010450
(KURAVI) 		3632005000NRG24150520230207154 16/05/2023 Kavita 3632005WL005025 Kavita 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075527 Mrs. KAVITHA KOTHAPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KURAVI TS-32-005-006-006/010472
(KURAVI) 		3632005000NRG24150520230207157 16/05/2023 Savitri 3632005WL005025 Savitri 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075536 Mrs. SAVITHRI PALVAYI W O.VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KURAVI TS-32-005-006-006/010505
(KURAVI) 		3632005000NRG24150520230207158 16/05/2023 Swarna 3632005WL005025 Swarna 00684 APGV0005119 826 826 Processed 20/05/2023 1750075563 Mrs. TELLA SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KURAVI TS-32-005-006-006/010516
(KURAVI) 		3632005000NRG24150520230207159 16/05/2023 Bhadrakali 3632005WL005025 Bhadrakali 00684 APGV0005119 1090 1090 Processed 20/05/2023 1750075518 NIMMARABOINA BHADRAKALI UNION BANK OF INDIA(508500)
320 KURAVI TS-32-005-006-006/010524
(KURAVI) 		3632005000NRG24150520230207161 16/05/2023 Uma 3632005WL005025 Uma 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075535 Mrs. BANDAARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KURAVI TS-32-005-006-006/010545
(KURAVI) 		3632005000NRG24150520230207162 16/05/2023 Poolamma 3632005WL005025 Poolamma 00684 APGV0005119 623 623 Processed 20/05/2023 1750075546 Mrs. PAKA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KURAVI TS-32-005-006-006/010549
(KURAVI) 		3632005000NRG24150520230207164 16/05/2023 Padma 3632005WL005025 Padma 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075468 Mrs. KATHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KURAVI TS-32-005-006-006/010551
(KURAVI) 		3632005000NRG24150520230207165 16/05/2023 Renuka 3632005WL005025 Renuka 00684 APGV0005119 935 935 Processed 20/05/2023 1750075478 MACCHA RENUKA UNION BANK OF INDIA(508500)
324 KURAVI TS-32-005-006-006/010552
(KURAVI) 		3632005000NRG24150520230207167 16/05/2023 Picchamma 3632005WL005025 Picchamma 00684 APGV0005119 1090 1090 Processed 20/05/2023 1750075666 JAKKULA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KURAVI TS-32-005-006-006/010557
(KURAVI) 		3632005000NRG24150520230207168 16/05/2023 Satyamma 3632005WL005025 Satyamma 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075534 KAMINDLA SATTAMMA UNION BANK OF INDIA(508500)
326 KURAVI TS-32-005-006-006/010567
(KURAVI) 		3632005000NRG24150520230207170 16/05/2023 Raamalacchamma 3632005WL005025 Raamalacchamma 00684 APGV0005119 826 826 Processed 20/05/2023 1750075498 Mrs. PARSHABOINA RAMA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KURAVI TS-32-005-006-006/010568
(KURAVI) 		3632005000NRG24150520230207172 16/05/2023 Ganga 3632005WL005025 Ganga 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075655 Mr. GORU GANGA S O RAJAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KURAVI TS-32-005-006-006/010569
(KURAVI) 		3632005000NRG24150520230207173 16/05/2023 Venkanna 3632005WL005025 Venkanna 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075423 Mr. MOTHUPOTHULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KURAVI TS-32-005-006-006/010593
(KURAVI) 		3632005000NRG24150520230207175 16/05/2023 Naagamma 3632005WL005025 Naagamma 00684 APGV0005119 826 826 Processed 20/05/2023 1750075505 Mrs. MEDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KURAVI TS-32-005-006-006/010599
(KURAVI) 		3632005000NRG24150520230207176 16/05/2023 Karuna 3632005WL005025 Karuna 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075514 Mrs. AKKETI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KURAVI TS-32-005-006-006/010613
(KURAVI) 		3632005000NRG24150520230207178 16/05/2023 Upendra 3632005WL005025 Upendra 00684 APGV0005119 661 661 Processed 20/05/2023 1750075377 Mrs. KOMMU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KURAVI TS-32-005-006-006/010614
(KURAVI) 		3632005000NRG24150520230207179 16/05/2023 Padma 3632005WL005025 Padma 00684 APGV0005119 601 601 Processed 20/05/2023 1750075435 Mrs. BURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KURAVI TS-32-005-006-006/010616
(KURAVI) 		3632005000NRG24150520230207180 16/05/2023 Kalamma 3632005WL005025 Kalamma 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075545 Mrs. KAMINDLA KALAMMA W O ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KURAVI TS-32-005-006-006/010655
(KURAVI) 		3632005000NRG24150520230207182 16/05/2023 Renuka 3632005WL005025 Renuka 00684 APGV0005119 991 991 Processed 20/05/2023 1750075509 Mrs. SUDHANAPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KURAVI TS-32-005-006-006/010774
(KURAVI) 		3632005000NRG24150520230207183 16/05/2023 Saidamma 3632005WL005025 Saidamma 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075550 KAMINDLA SAIDAMMA UNION BANK OF INDIA(508500)
336 KURAVI TS-32-005-006-006/010776
(KURAVI) 		3632005000NRG24150520230207186 16/05/2023 Narsaiah 3632005WL005025 Narsaiah 00684 APGV0005119 661 661 Processed 20/05/2023 1750075455 Mr. KODI NARSAIAH S O.BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KURAVI TS-32-005-006-006/010777
(KURAVI) 		3632005000NRG24150520230207187 16/05/2023 Sarajona 3632005WL005025 Sarajona 00684 APGV0005119 496 496 Processed 20/05/2023 1750075376 Mrs. KOLAGANI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KURAVI TS-32-005-006-006/010780
(KURAVI) 		3632005000NRG24150520230207188 16/05/2023 Bhaaratamma 3632005WL005025 Bhaaratamma 00684 APGV0005119 300 300 Processed 20/05/2023 1750075551 ERUGU BHARATI UNION BANK OF INDIA(508500)
339 KURAVI TS-32-005-006-006/010780
(KURAVI) 		3632005000NRG24150520230207189 16/05/2023 Karnakar 3632005WL005025 Karnakar 00684 APGV0005119 150 150 Processed 20/05/2023 1750075447 Mr. ERUGU KARUNAKAR S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KURAVI TS-32-005-006-006/010793
(KURAVI) 		3632005000NRG24150520230207192 16/05/2023 Katyala Raamu 3632005WL005025 Katyala Raamu 00684 APGV0005119 641 641 Processed 20/05/2023 1750075538 Mr. KATYALA RAMU S O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KURAVI TS-32-005-006-006/010793
(KURAVI) 		3632005000NRG24150520230207191 16/05/2023 Mamata 3632005WL005025 Mamata 00684 APGV0005119 641 641 Processed 20/05/2023 1750075540 Mrs. KATYALA MAMATHA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KURAVI TS-32-005-006-006/010800
(KURAVI) 		3632005000NRG24150520230207193 16/05/2023 Yadamma 3632005WL005025 Yadamma 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075424 KOMMU YADAMMA UNION BANK OF INDIA(508500)
343 KURAVI TS-32-005-006-006/010804
(KURAVI) 		3632005000NRG24150520230207194 16/05/2023 Saagarika 3632005WL005025 Saagarika 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075492 Mrs. PARASHABOINA SAGARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KURAVI TS-32-005-006-006/010811
(KURAVI) 		3632005000NRG24150520230207196 16/05/2023 KAMILLA VEERANNA 3632005WL005025 KAMILLA VEERANNA 00684 APGV0005119 779 779 Processed 20/05/2023 1750075637 Mr. KAMILLA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KURAVI TS-32-005-006-006/010811
(KURAVI) 		3632005000NRG24150520230207197 16/05/2023 Prameela 3632005WL005025 Prameela 00684 APGV0005119 779 779 Processed 20/05/2023 1750075565 Mrs. KAMILLA PRAMILA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KURAVI TS-32-005-006-006/010817
(KURAVI) 		3632005000NRG24150520230207198 16/05/2023 Hyma 3632005WL005025 Hyma 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075500 Mrs. KATYALA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KURAVI TS-32-005-006-006/010829
(KURAVI) 		3632005000NRG24150520230207200 16/05/2023 Ellamma 3632005WL005025 Ellamma 00684 APGV0005119 935 935 Processed 20/05/2023 1750075441 Mrs. RACHA YALLAMMA W O UPPALIYA RAC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KURAVI TS-32-005-006-006/010859
(KURAVI) 		3632005000NRG24150520230207203 16/05/2023 uma 3632005WL005025 uma 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075556 Mrs. KAMINDLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KURAVI TS-32-005-006-006/010879
(KURAVI) 		3632005000NRG24150520230207206 16/05/2023 Padma 3632005WL005025 Padma 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075503 Mrs. VEMPATI PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KURAVI TS-32-005-006-006/010883
(KURAVI) 		3632005000NRG24150520230207208 16/05/2023 Rajita 3632005WL005025 Rajita 00684 APGV0005119 901 901 Processed 20/05/2023 1750075381 KATLA RAJITHA UNION BANK OF INDIA(508500)
351 KURAVI TS-32-005-006-006/010891
(KURAVI) 		3632005000NRG24150520230207209 16/05/2023 Jayamma 3632005WL005025 Jayamma 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075487 JAYAMMA DUSSA UNION BANK OF INDIA(508500)
352 KURAVI TS-32-005-006-006/010891
(KURAVI) 		3632005000NRG24150520230207210 16/05/2023 Srinu 3632005WL005025 Srinu 00684 APGV0005119 901 901 Processed 20/05/2023 1750075485 Mr. DUSSA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KURAVI TS-32-005-006-006/010903
(KURAVI) 		3632005000NRG24150520230207214 16/05/2023 Bhaagyalakshmi 3632005WL005025 Bhaagyalakshmi 00684 APGV0005119 779 779 Processed 20/05/2023 1750075501 Mrs. TENE BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KURAVI TS-32-005-006-006/010903
(KURAVI) 		3632005000NRG24150520230207213 16/05/2023 Venkatamma 3632005WL005025 Venkatamma 00684 APGV0005119 779 779 Processed 20/05/2023 1750075512 VENKATAMMA TENE UNION BANK OF INDIA(508500)
355 KURAVI TS-32-005-006-006/010905
(KURAVI) 		3632005000NRG24150520230207216 16/05/2023 Aruna 3632005WL005025 Aruna 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075561 Mrs. VUPPALA ARUNA W O NAGARAJU KURAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KURAVI TS-32-005-006-006/010911
(KURAVI) 		3632005000NRG24150520230207217 16/05/2023 Janaki 3632005WL005025 Janaki 00684 APGV0005119 661 661 Processed 20/05/2023 1750075523 Mrs. BADHE JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KURAVI TS-32-005-006-006/010917
(KURAVI) 		3632005000NRG24150520230207218 16/05/2023 Upendra 3632005WL005025 Upendra 00684 APGV0005119 481 481 Processed 20/05/2023 1750075568 Mrs. KATYALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KURAVI TS-32-005-006-006/010927
(KURAVI) 		3632005000NRG24150520230207219 16/05/2023 Ailamma 3632005WL005025 Ailamma 00684 APGV0005119 779 779 Processed 20/05/2023 1750075552 Mrs. TARALA ILAMMA W O CHENNAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KURAVI TS-32-005-006-006/010927
(KURAVI) 		3632005000NRG24150520230207220 16/05/2023 uma 3632005WL005025 uma 00684 APGV0005119 779 779 Processed 20/05/2023 1750075562 Mrs. THARALA UMA W O.VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KURAVI TS-32-005-006-006/010928
(KURAVI) 		3632005000NRG24150520230207221 16/05/2023 Vijaya 3632005WL005025 Vijaya 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075544 Mrs. THARAALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KURAVI TS-32-005-006-006/010935
(KURAVI) 		3632005000NRG24150520230207224 16/05/2023 Krishnayya 3632005WL005025 Krishnayya 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075444 Mr. KATYALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KURAVI TS-32-005-006-006/010935
(KURAVI) 		3632005000NRG24150520230207223 16/05/2023 Vasantha 3632005WL005025 Vasantha 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075515 Mrs. KATYALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KURAVI TS-32-005-006-006/010942
(KURAVI) 		3632005000NRG24150520230207225 16/05/2023 Ramaadevi 3632005WL005025 Ramaadevi 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075553 Mrs. TARALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KURAVI TS-32-005-006-006/010944
(KURAVI) 		3632005000NRG24150520230207227 16/05/2023 Kalavati 3632005WL005025 Kalavati 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075661 Mrs. THE RALA KALAVATIW O VEERABADRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KURAVI TS-32-005-006-006/010952
(KURAVI) 		3632005000NRG24150520230207230 16/05/2023 Naagamma 3632005WL005025 Naagamma 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075513 Mrs. ATHUNOORI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KURAVI TS-32-005-006-006/010956
(KURAVI) 		3632005000NRG24150520230207233 16/05/2023 Krishna 3632005WL005025 Krishna 00684 APGV0005119 401 401 Processed 20/05/2023 1750075662 Mr. GUNDEBOINA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KURAVI TS-32-005-006-006/010956
(KURAVI) 		3632005000NRG24150520230207232 16/05/2023 Raada 3632005WL005025 Raada 00684 APGV0005119 401 401 Processed 20/05/2023 1750075465 Mrs. GUNDEBOINA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KURAVI TS-32-005-006-006/010982
(KURAVI) 		3632005000NRG24150520230207234 16/05/2023 Savitra 3632005WL005025 Savitra 00684 APGV0005119 901 901 Processed 20/05/2023 1750075473 Mrs. NEELAM SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KURAVI TS-32-005-006-006/011056
(KURAVI) 		3632005000NRG24150520230207237 16/05/2023 Susheela 3632005WL005025 Susheela 00684 APGV0005119 901 901 Processed 20/05/2023 1750075664 Mrs. BATHINI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KURAVI TS-32-005-006-006/011057
(KURAVI) 		3632005000NRG24150520230207238 16/05/2023 Anasurya 3632005WL005025 Anasurya 00684 APGV0005119 300 300 Processed 20/05/2023 1750075640 BATTHINI ANASURYA UNION BANK OF INDIA(508500)
371 KURAVI TS-32-005-006-006/011058
(KURAVI) 		3632005000NRG24150520230207239 16/05/2023 Narasamma 3632005WL005025 Narasamma 00684 APGV0005119 601 601 Processed 20/05/2023 1750075469 Mrs. LINGABOINA NARASAMMA W O.MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KURAVI TS-32-005-006-006/011062
(KURAVI) 		3632005000NRG24150520230207241 16/05/2023 Lachhayya 3632005WL005025 Lachhayya 00684 APGV0005119 623 623 Processed 20/05/2023 1750075414 Mr. SANKATALA LAXMAIAH S O RAGHAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KURAVI TS-32-005-006-006/011072
(KURAVI) 		3632005000NRG24150520230207242 16/05/2023 Varamma 3632005WL005025 Varamma 00684 APGV0005119 1403 1403 Processed 20/05/2023 1750075378 Mrs. BANDARI VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KURAVI TS-32-005-006-006/011079
(KURAVI) 		3632005000NRG24150520230207244 16/05/2023 bagyamma 3632005WL005025 bagyamma 00684 APGV0005119 601 601 Processed 20/05/2023 1750075454 Mrs. PASHAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KURAVI TS-32-005-006-006/011083
(KURAVI) 		3632005000NRG24150520230207245 16/05/2023 GUDURU PULLAMMA 3632005WL005025 GUDURU PULLAMMA 00684 APGV0005119 1157 1157 Processed 20/05/2023 1750075532 Mrs. GUDURU PULLAMMA W O.NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KURAVI TS-32-005-006-006/011097
(KURAVI) 		3632005000NRG24150520230207247 16/05/2023 swarupa 3632005WL005025 swarupa 00684 APGV0005119 496 496 Processed 20/05/2023 1750075656 MRS SANGEM SWARUPA STATE BANK OF INDIA(508548)
377 KURAVI TS-32-005-006-006/011104
(KURAVI) 		3632005000NRG24150520230207250 16/05/2023 sugunamma 3632005WL005025 sugunamma 00684 APGV0005119 312 312 Processed 20/05/2023 1750075426 Mrs. VADDULA SUGUNAMMA W O.PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KURAVI TS-32-005-006-006/011109
(KURAVI) 		3632005000NRG24150520230207251 16/05/2023 naresh 3632005WL005025 naresh 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075430 Mrs. KANTLAMU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KURAVI TS-32-005-006-006/011188
(KURAVI) 		3632005000NRG24150520230207255 16/05/2023 sarojana 3632005WL005025 sarojana 00684 APGV0005119 496 496 Processed 20/05/2023 1750075467 Mrs. KANDAGATLA SAROJANA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KURAVI TS-32-005-006-006/011192
(KURAVI) 		3632005000NRG24150520230207257 16/05/2023 rajini 3632005WL005025 rajini 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075549 GAJULA RAJINI UNION BANK OF INDIA(508500)
381 KURAVI TS-32-005-006-006/011250
(KURAVI) 		3632005000NRG24150520230207262 16/05/2023 buchamma 3632005WL005025 buchamma 00684 APGV0005119 165 165 Processed 20/05/2023 1750075508 Mrs. ATHUNURI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KURAVI TS-32-005-006-006/011250
(KURAVI) 		3632005000NRG24150520230207261 16/05/2023 kodayya 3632005WL005025 kodayya 00684 APGV0005119 165 165 Processed 20/05/2023 1750075560 ATHUNURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 KURAVI TS-32-005-006-006/011251
(KURAVI) 		3632005000NRG24150520230207264 16/05/2023 mamatha 3632005WL005025 mamatha 00684 APGV0005119 623 623 Processed 20/05/2023 1750075475 Mrs. APPALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KURAVI TS-32-005-006-006/011261
(KURAVI) 		3632005000NRG24150520230207265 16/05/2023 Jenna Radha 3632005WL005025 Jenna Radha 00684 APGV0005119 467 467 Processed 20/05/2023 1750075530 Mrs. JINNA RADHA W O.VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KURAVI TS-32-005-006-006/011267
(KURAVI) 		3632005000NRG24150520230207270 16/05/2023 reNuka 3632005WL005025 reNuka 00684 APGV0005119 961 961 Processed 20/05/2023 1750075421 Mrs. RENUKA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KURAVI TS-32-005-006-006/011267
(KURAVI) 		3632005000NRG24150520230207269 16/05/2023 viranna 3632005WL005025 viranna 00684 APGV0005119 961 961 Processed 20/05/2023 1750075422 Mr. THOTA VEERANNA S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KURAVI TS-32-005-006-006/011269
(KURAVI) 		3632005000NRG24150520230207271 16/05/2023 saroja 3632005WL005025 saroja 00684 APGV0005119 481 481 Processed 20/05/2023 1750075564 Mrs. MAMIDI SAROJA W O.KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KURAVI TS-32-005-006-006/011271
(KURAVI) 		3632005000NRG24150520230207272 16/05/2023 saritha 3632005WL005025 saritha 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075463 Mrs. SONABOINA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KURAVI TS-32-005-006-006/011276
(KURAVI) 		3632005000NRG24150520230207274 16/05/2023 rajukumar 3632005WL005025 rajukumar 00684 APGV0005119 1090 1090 Processed 20/05/2023 1750075431 Mr. PERUMAHANTHI RAJUKUMAR S O DURGAPRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KURAVI TS-32-005-006-006/011281
(KURAVI) 		3632005000NRG24150520230207277 16/05/2023 kalyani 3632005WL005025 kalyani 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075472 Mrs. LINGANABOINA KALYANI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KURAVI TS-32-005-006-006/011284
(KURAVI) 		3632005000NRG24150520230207278 16/05/2023 vijaya laxmi 3632005WL005025 vijaya laxmi 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075652 Mrs. SIRASANI VIJAYALAXMI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KURAVI TS-32-005-006-006/011285
(KURAVI) 		3632005000NRG24150520230207279 16/05/2023 veeramma 3632005WL005025 veeramma 00684 APGV0005119 450 450 Processed 20/05/2023 1750075440 Mrs. BUDAMA VEERAMMA W/O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KURAVI TS-32-005-006-006/011292
(KURAVI) 		3632005000NRG24150520230207280 16/05/2023 ramanna 3632005WL005025 ramanna 00684 APGV0005119 935 935 Processed 20/05/2023 1750075428 ADABOINA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KURAVI TS-32-005-006-006/011295
(KURAVI) 		3632005000NRG24150520230207281 16/05/2023 bhagyalaxmi 3632005WL005025 bhagyalaxmi 00684 APGV0005119 901 901 Processed 20/05/2023 1750075654 Mrs. BATHINI BHAGYA LAXMI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KURAVI TS-32-005-006-006/011308
(KURAVI) 		3632005000NRG24150520230207283 16/05/2023 chennaiah 3632005WL005025 chennaiah 00684 APGV0005119 165 165 Processed 20/05/2023 1750075477 BATTINI CHENNAIAH INDIAN OVERSEAS BANK(508541)
396 KURAVI TS-32-005-006-006/011313
(KURAVI) 		3632005000NRG24150520230207286 16/05/2023 Uma 3632005WL005025 Uma 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075411 Mrs. KATHI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KURAVI TS-32-005-006-006/011327
(KURAVI) 		3632005000NRG24150520230207287 16/05/2023 chandrayya 3632005WL005025 chandrayya 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075639 Mr. AMEDA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KURAVI TS-32-005-006-006/011328
(KURAVI) 		3632005000NRG24150520230207289 16/05/2023 subhadra 3632005WL005025 subhadra 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075547 Mrs. THARALA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KURAVI TS-32-005-006-006/011332
(KURAVI) 		3632005000NRG24150520230207290 16/05/2023 ramadevi 3632005WL005025 ramadevi 00684 APGV0005119 779 779 Processed 20/05/2023 1750075646 Mrs. KATTHI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KURAVI TS-32-005-006-006/011345
(KURAVI) 		3632005000NRG24150520230207293 16/05/2023 Chandrakala 3632005WL005025 Chandrakala 00684 APGV0005119 962 962 Processed 20/05/2023 1750075651 Mrs. KANANTHA CHANDRA KALA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KURAVI TS-32-005-006-006/011356
(KURAVI) 		3632005000NRG24150520230207298 16/05/2023 kaniganti navya 3632005WL005025 kaniganti navya 00684 APGV0005119 1051 1051 Processed 20/05/2023 1750075517 Mrs. KANIGANTI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KURAVI TS-32-005-006-006/011384
(KURAVI) 		3632005000NRG24150520230207299 16/05/2023 saritha 3632005WL005025 saritha 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075554 Mrs. KANIGANTI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KURAVI TS-32-005-006-006/011404
(KURAVI) 		3632005000NRG24150520230207300 16/05/2023 nagamma 3632005WL005025 nagamma 00684 APGV0005119 450 450 Processed 20/05/2023 1750075380 Mrs. NIMMASETTI NAGAMMA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KURAVI TS-32-005-006-006/011492
(KURAVI) 		3632005000NRG24150520230207302 16/05/2023 picchamma 3632005WL005025 picchamma 00684 APGV0005119 901 901 Processed 20/05/2023 1750075484 Mrs. BOLUGUDDU PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KURAVI TS-32-005-006-006/011502
(KURAVI) 		3632005000NRG24150520230207303 16/05/2023 suramba 3632005WL005025 suramba 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075649 Miss. KATHI SURAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KURAVI TS-32-005-006-006/011522
(KURAVI) 		3632005000NRG24150520230207309 16/05/2023 venkanna 3632005WL005025 venkanna 00684 APGV0005119 991 991 Processed 20/05/2023 1750075471 Shri SANGAM VENKANNA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KURAVI TS-32-005-006-006/011534
(KURAVI) 		3632005000NRG24150520230207313 16/05/2023 MADHA VENKANNA 3632005WL005025 MADHA VENKANNA 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075429 Mr. MADHA VENKANNA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KURAVI TS-32-005-006-006/011534
(KURAVI) 		3632005000NRG24150520230207312 16/05/2023 renuka 3632005WL005025 renuka 00684 APGV0005119 1156 1156 Processed 20/05/2023 1750075427 Mrs. RENUKA W O VENKANNA MADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KURAVI TS-32-005-006-006/011562
(KURAVI) 		3632005000NRG24150520230207318 16/05/2023 Vijayalaxmi 3632005WL005025 Vijayalaxmi 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075555 Mrs. KANIGANTI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KURAVI TS-32-005-006-006/011592
(KURAVI) 		3632005000NRG24150520230207321 16/05/2023 Nagamani 3632005WL005025 Nagamani 00684 APGV0005119 321 321 Processed 20/05/2023 1750075641 Mrs. BUKKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KURAVI TS-32-005-006-006/011604
(KURAVI) 		3632005000NRG24150520230207323 16/05/2023 Kavitha 3632005WL005025 Kavitha 00684 APGV0005119 481 481 Processed 20/05/2023 1750075433 Mrs. Atthunoori Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KURAVI TS-32-005-006-006/011606
(KURAVI) 		3632005000NRG24150520230207324 16/05/2023 Upendra 3632005WL005025 Upendra 00684 APGV0005119 623 623 Processed 20/05/2023 1750075491 Mrs. APPALA UPENDRA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KURAVI TS-32-005-006-006/011644
(KURAVI) 		3632005000NRG24150520230207326 16/05/2023 shrinivaas reDdi 3632005WL005025 shrinivaas reDdi 00684 APGV0005119 1403 1403 Processed 20/05/2023 1750075638 Mr. KOTHA SREENIVASA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KURAVI TS-32-005-006-006/011658
(KURAVI) 		3632005000NRG24150520230207327 16/05/2023 radhika 3632005WL005025 radhika 00684 APGV0005119 150 150 Processed 20/05/2023 1750075488 BATHINI RADHIKA UNION BANK OF INDIA(508500)
415 KURAVI TS-32-005-006-006/011687
(KURAVI) 		3632005000NRG24150520230207330 16/05/2023 yogita 3632005WL005025 yogita 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075432 MS RAGHAVULA YOGITHA STATE BANK OF INDIA(508548)
416 KURAVI TS-32-005-006-006/011688
(KURAVI) 		3632005000NRG24150520230207331 16/05/2023 swaati 3632005WL005025 swaati 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075420 Mr. VADDE SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KURAVI TS-32-005-006-006/011690
(KURAVI) 		3632005000NRG24150520230207332 16/05/2023 padma 3632005WL005025 padma 00684 APGV0005119 1122 1122 Processed 20/05/2023 1750075417 Mrs. BATHINI PADMA W O KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KURAVI TS-32-005-006-006/100129
(KURAVI) 		3632005000NRG24150520230207338 16/05/2023 Mudurakolla Uma 3632005WL005025 Mudurakolla Uma 00684 APGV0005119 1091 1091 Processed 20/05/2023 1750075434 MUDURAKOLLA UMA UNION BANK OF INDIA(508500)
419 KURAVI TS-32-005-016-014/010082
(CHINTHALAPALLE) 		3632005000NRG24150520230206807 16/05/2023 swathi 3632005WL005024 swathi 00684 APGV0005119 919 919 Processed 20/05/2023 1750075507 Mrs. MALOTH SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KURAVI TS-32-005-016-014/010106
(CHINTHALAPALLE) 		3632005000NRG24150520230206834 16/05/2023 suman 3632005WL005024 suman 00684 APGV0005119 766 766 Processed 21/05/2023 1750075504 SUMAN S/O CHANDU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
421 KURAVI TS-32-005-016-014/010189
(CHINTHALAPALLE) 		3632005000NRG24150520230206898 16/05/2023 chandra sheKar 3632005WL005024 chandra sheKar 00684 APGV0005119 766 766 Processed 20/05/2023 1750075382 Mr. BHUKYA CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KURAVI TS-32-005-016-014/010197
(CHINTHALAPALLE) 		3632005000NRG24150520230206904 16/05/2023 naresh 3632005WL005024 naresh 00684 APGV0005119 919 919 Processed 20/05/2023 1750075446 MRS BHUKYA NARESH STATE BANK OF INDIA(508548)
423 KURAVI TS-32-005-016-014/010429
(CHINTHALAPALLE) 		3632005000NRG24150520230206926 16/05/2023 baalu 3632005WL005024 baalu 00684 APGV0005119 306 306 Processed 20/05/2023 1750075410 Mr. BHUKYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KURAVI TS-32-005-016-014/010449
(CHINTHALAPALLE) 		3632005000NRG24150520230206944 16/05/2023 bhaskar 3632005WL005024 bhaskar 00684 APGV0005119 306 306 Processed 20/05/2023 1750075524 BHUKYA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 KURAVI TS-32-005-016-014/010650
(CHINTHALAPALLE) 		3632005000NRG24150520230206957 16/05/2023 Vijay 3632005WL005024 Vijay 00684 APGV0005119 919 919 Processed 20/05/2023 1750075449 Mr. MALOTH VIJAY S O HAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KURAVI TS-32-005-016-014/010663
(CHINTHALAPALLE) 		3632005000NRG24150520230206959 16/05/2023 Bhukya Ravindar 3632005WL005024 Bhukya Ravindar 00684 APGV0005119 613 613 Processed 20/05/2023 1750075510 Mr. Bhukya Ravinder ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KURAVI TS-32-005-016-014/011088
(CHINTHALAPALLE) 		3632005000NRG24150520230206979 16/05/2023 krishana 3632005WL005024 krishana 00684 APGV0005119 306 306 Processed 20/05/2023 1750075559 Mr. MALOTH KRISHNA S O.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KURAVI TS-32-005-016-014/011133
(CHINTHALAPALLE) 		3632005000NRG24150520230206984 16/05/2023 ragamma 3632005WL005024 ragamma 00684 APGV0005119 766 766 Processed 20/05/2023 1750075522 Mr. BHUKA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KURAVI TS-32-005-016-014/011255
(CHINTHALAPALLE) 		3632005000NRG24150520230206997 16/05/2023 manemma 3632005WL005024 manemma 00684 APGV0005119 919 919 Processed 20/05/2023 1750075425 BODA MANEMMA UNION BANK OF INDIA(508500)
430 KURAVI TS-32-005-017-014/020017
(KOTHUR) 		3632005000NRG24150520230206185 16/05/2023 Manjula 3632005WL005019 Manjula 00684 APGV0005119 972 972 Processed 20/05/2023 1750075458 Mrs. CHIPARPALLI MANJULA DO UPPALAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KURAVI TS-32-005-017-014/020021
(KOTHUR) 		3632005000NRG24150520230206186 16/05/2023 Veeranna 3632005WL005019 Veeranna 00684 APGV0005119 1362 1362 Processed 20/05/2023 1750075490 Veeranna Pattepurapu Patt GENERAL POST OFFICE(607245)
432 KURAVI TS-32-005-017-014/020022
(KOTHUR) 		3632005000NRG24150520230206187 16/05/2023 Rraamulu 3632005WL005019 Rraamulu 00684 APGV0005119 584 584 Processed 20/05/2023 1750075409 Mr. GORREPATI RAMULU S OVENKAIAH GORREP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KURAVI TS-32-005-017-014/020022
(KOTHUR) 		3632005000NRG24150520230206188 16/05/2023 Uppamma 3632005WL005019 Uppamma 00684 APGV0005119 972 972 Processed 20/05/2023 1750075375 Mrs. GORREPATI UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KURAVI TS-32-005-017-014/020045
(KOTHUR) 		3632005000NRG24150520230206193 16/05/2023 Uppayya 3632005WL005019 Uppayya 00684 APGV0005119 1167 1167 Processed 20/05/2023 1750075466 MIRYALA UPPAIAH FINO PAYMENTS BANK LTD(608001)
435 KURAVI TS-32-005-017-014/020052
(KOTHUR) 		3632005000NRG24150520230206196 16/05/2023 Lalitamma 3632005WL005019 Lalitamma 00684 APGV0005119 973 973 Processed 20/05/2023 1750075481 Mrs. KOMPELLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KURAVI TS-32-005-017-014/020052
(KOTHUR) 		3632005000NRG24150520230206195 16/05/2023 Veeranna 3632005WL005019 Veeranna 00684 APGV0005119 973 973 Processed 20/05/2023 1750075493 Mr. KOMPELLI VEERANNA S O.SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KURAVI TS-32-005-017-014/020054
(KOTHUR) 		3632005000NRG24150520230206197 16/05/2023 Muttayya 3632005WL005019 Muttayya 00684 APGV0005119 972 972 Processed 20/05/2023 1750075450 Mr. CHIPPARAPALLY MUTHAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KURAVI TS-32-005-017-014/020076
(KOTHUR) 		3632005000NRG24150520230206204 16/05/2023 Yashoda 3632005WL005019 Yashoda 00684 APGV0005119 1167 1167 Processed 20/05/2023 1750075567 Mrs. DAYYALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KURAVI TS-32-005-017-014/020100
(KOTHUR) 		3632005000NRG24150520230206207 16/05/2023 Sumila 3632005WL005019 Sumila 00684 APGV0005119 1167 1167 Processed 20/05/2023 1750075495 Mrs. GANDRATHI SUMEELA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KURAVI TS-32-005-017-014/020160
(KOTHUR) 		3632005000NRG24150520230206214 16/05/2023 Suraamba 3632005WL005019 Suraamba 00684 APGV0005119 778 778 Processed 20/05/2023 1750075667 Mrs. GUDHY SURAMBA W O VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KURAVI TS-32-005-017-014/020162
(KOTHUR) 		3632005000NRG24150520230206215 16/05/2023 Sooramma 3632005WL005019 Sooramma 00684 APGV0005119 973 973 Processed 20/05/2023 1750075494 Mrs. KUMMARIKUNTLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KURAVI TS-32-005-017-014/020169
(KOTHUR) 		3632005000NRG24150520230206217 16/05/2023 Saidamma 3632005WL005019 Saidamma 00684 APGV0005119 973 973 Processed 20/05/2023 1750075460 Mrs. CHINTHALA SAIDAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KURAVI TS-32-005-017-014/020170
(KOTHUR) 		3632005000NRG24150520230206218 16/05/2023 Sunita 3632005WL005019 Sunita 00684 APGV0005119 1167 1167 Processed 20/05/2023 1750075520 Mrs. GADALA SUNITHA W O INDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KURAVI TS-32-005-017-014/020185
(KOTHUR) 		3632005000NRG24150520230206220 16/05/2023 Upendar 3632005WL005019 Upendar 00684 APGV0005119 1362 1362 Processed 20/05/2023 1750075665 Mr. SOUDAM UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KURAVI TS-32-005-017-014/020186
(KOTHUR) 		3632005000NRG24150520230206222 16/05/2023 Padma 3632005WL005019 Padma 00684 APGV0005119 973 973 Processed 20/05/2023 1750075379 Mrs. SOUDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KURAVI TS-32-005-017-014/020209
(KOTHUR) 		3632005000NRG24150520230206234 16/05/2023 Saavitramma 3632005WL005019 Saavitramma 00684 APGV0005119 778 778 Processed 20/05/2023 1750075464 CHITTURI SAVITHRAMMA UNION BANK OF INDIA(508500)
447 KURAVI TS-32-005-017-014/020222
(KOTHUR) 		3632005000NRG24150520230206238 16/05/2023 Rajita 3632005WL005019 Rajita 00684 APGV0005119 973 973 Processed 20/05/2023 1750075373 Mrs. SOUDAM RAJITHA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KURAVI TS-32-005-017-014/020235
(KOTHUR) 		3632005000NRG24150520230206241 16/05/2023 Manjula 3632005WL005019 Manjula 00684 APGV0005119 973 973 Processed 20/05/2023 1750075436 Mrs. VIRISHETTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KURAVI TS-32-005-017-014/020241
(KOTHUR) 		3632005000NRG24150520230206243 16/05/2023 Pushpamma 3632005WL005019 Pushpamma 00684 APGV0005119 973 973 Processed 20/05/2023 1750075374 Mrs. PATEEL PUSHPA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KURAVI TS-32-005-017-014/020245
(KOTHUR) 		3632005000NRG24150520230206244 16/05/2023 Malsur 3632005WL005019 Malsur 00684 APGV0005119 1167 1167 Processed 20/05/2023 1750075457 Mr. BACHALAKURA MALSURU S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KURAVI TS-32-005-017-014/020330
(KOTHUR) 		3632005000NRG24150520230206247 16/05/2023 Uppaiah 3632005WL005019 Uppaiah 00684 APGV0005119 1362 1362 Processed 20/05/2023 1750075448 Mrs. VEMISHETTY UPPALAIAH S O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KURAVI TS-32-005-017-014/020334
(KOTHUR) 		3632005000NRG24150520230206249 16/05/2023 bixam 3632005WL005019 bixam 00684 APGV0005119 195 195 Processed 20/05/2023 1750075496 Mrs. BOMMAGANI BIKSHAM S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KURAVI TS-32-005-017-014/020335
(KOTHUR) 		3632005000NRG24150520230206250 16/05/2023 krishna 3632005WL005019 krishna 00684 APGV0005119 1362 1362 Processed 20/05/2023 1750075451 Mrs. CHITTURI KRISHNA S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KURAVI TS-32-005-017-014/020350
(KOTHUR) 		3632005000NRG24150520230206251 16/05/2023 Nirmala 3632005WL005019 Nirmala 00684 APGV0005119 195 195 Processed 21/05/2023 1750075407 KOTHA NIRMALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
455 KURAVI TS-32-005-017-014/020388
(KOTHUR) 		3632005000NRG24150520230206257 16/05/2023 madavi 3632005WL005019 madavi 00684 APGV0005119 1167 1167 Processed 20/05/2023 1750075521 S MADHAVI CANARA BANK(508532)
456 KURAVI TS-32-005-017-014/020392
(KOTHUR) 		3632005000NRG24150520230206258 16/05/2023 hanumaMtha raavu 3632005WL005019 hanumaMtha raavu 00684 APGV0005119 1362 1362 Processed 20/05/2023 1750075516 Mr. SATHI HANMANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KURAVI TS-32-005-017-014/020392
(KOTHUR) 		3632005000NRG24150520230206259 16/05/2023 naagamaNi 3632005WL005019 naagamaNi 00684 APGV0005119 1362 1362 Processed 20/05/2023 1750075497 Mrs. SATHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173308 173308
458 KURAVI TS-32-005-006-006/010386
(KURAVI) 		3632005000NRG24150520230207134 16/05/2023 kaveri 3632005WL005025 kaveri 00684 APGV0007166 1090 1090 Processed 20/05/2023 1750075456 Miss. Gandamala Kaveri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1090 1090
459 KURAVI TS-32-005-006-006/010616
(KURAVI) 		3632005000NRG24150520230207181 16/05/2023 Aanandam 3632005WL005025 Aanandam 00685 TSAB0021010 1051 1051 Processed 21/05/2023 1750075265 ANANDAM KAMINDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1051 1051
460 KURAVI TS-32-005-019-016/010471
(SEEROLE) 		3632005000NRG24150520230206594 16/05/2023 Uppalamma 3632005WL005022 Uppalamma 00688 FINO0001001 560 560 Processed 20/05/2023 1750075263 GUNIGANTI UPPALAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 560 560
461 KURAVI TS-32-005-006-006/010867
(KURAVI) 		3632005000NRG24150520230207205 16/05/2023 Raju 3632005WL005025 Raju 00690 ESFB0005006 401 401 Processed 20/05/2023 1750075635 GUNDEBOINA RAJU UNION BANK OF INDIA(508500)
SubTotal 401 401
462 KURAVI TS-32-005-006-006/010269
(KURAVI) 		3632005000NRG24150520230207093 16/05/2023 Ramgayya 3632005WL005025 Ramgayya 00691 IPOS0000001 661 661 Processed 20/05/2023 1750075366 Mr. THENE RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KURAVI TS-32-005-006-006/010380
(KURAVI) 		3632005000NRG24150520230207125 16/05/2023 Upemdra 3632005WL005025 Upemdra 00691 IPOS0000001 300 300 Processed 20/05/2023 1750075576 BURUGU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KURAVI TS-32-005-006-006/010399
(KURAVI) 		3632005000NRG24150520230207135 16/05/2023 Lakshmi 3632005WL005025 Lakshmi 00691 IPOS0000001 1156 1156 Processed 20/05/2023 1750075372 GAJULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KURAVI TS-32-005-006-006/010450
(KURAVI) 		3632005000NRG24150520230207155 16/05/2023 Praveen 3632005WL005025 Praveen 00691 IPOS0000001 450 450 Processed 20/05/2023 1750075572 KOTTHAPALLY PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 KURAVI TS-32-005-006-006/010858
(KURAVI) 		3632005000NRG24150520230207202 16/05/2023 Srilatha 3632005WL005025 Srilatha 00691 IPOS0000001 1122 1122 Processed 20/05/2023 1750075370 KATHI SRILATHA UNION BANK OF INDIA(508500)
467 KURAVI TS-32-005-006-006/011213
(KURAVI) 		3632005000NRG24150520230207259 16/05/2023 Anusha 3632005WL005025 Anusha 00691 IPOS0000001 751 751 Processed 20/05/2023 1750075571 KONDA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KURAVI TS-32-005-006-006/011635
(KURAVI) 		3632005000NRG24150520230207325 16/05/2023 rajitha 3632005WL005025 rajitha 00691 IPOS0000001 1122 1122 Processed 20/05/2023 1750075371 KAANIGANTI RAJITHA UNION BANK OF INDIA(508500)
469 KURAVI TS-32-005-016-014/12349
(CHINTHALAPALLE) 		3632005000NRG24150520230206999 16/05/2023 maloth vasatha 3632005WL005024 maloth vasatha 00691 IPOS0000001 919 919 Processed 20/05/2023 1750075365 Mrs. MALOTHU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KURAVI TS-32-005-017-014/020034
(KOTHUR) 		3632005000NRG24150520230206190 16/05/2023 Venkatamma 3632005WL005019 Venkatamma 00691 IPOS0000001 778 778 Processed 20/05/2023 1750075570 RAYABARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KURAVI TS-32-005-017-014/020158
(KOTHUR) 		3632005000NRG24150520230206213 16/05/2023 Veeresh 3632005WL005019 Veeresh 00691 IPOS0000001 389 389 Processed 20/05/2023 1750075575 Veeresh Maila Maila GENERAL POST OFFICE(607245)
472 KURAVI TS-32-005-019-016/010692
(SEEROLE) 		3632005000NRG24150520230206672 16/05/2023 nagamani 3632005WL005022 nagamani 00691 IPOS0000001 560 560 Processed 20/05/2023 1750075574 JANAGAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KURAVI TS-32-005-019-016/010744
(SEEROLE) 		3632005000NRG24150520230206688 16/05/2023 anitha 3632005WL005022 anitha 00691 IPOS0000001 140 140 Processed 20/05/2023 1750075369 NEELARAPU ANITHA UNION BANK OF INDIA(508500)
474 KURAVI TS-32-005-019-016/010763
(SEEROLE) 		3632005000NRG24150520230206690 16/05/2023 Saidamma 3632005WL005022 Saidamma 00691 IPOS0000001 420 420 Processed 20/05/2023 1750075569 PATHEPURAPU SAIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KURAVI TS-32-005-045-001/070136
(THATYA THANDA) 		3632005000NRG24150520230206712 16/05/2023 Seetharam 3632005WL005023 Seetharam 00691 IPOS0000001 975 975 Processed 20/05/2023 1750075368 MR AMGOTH SEETHARAM STATE BANK OF INDIA(508548)
476 KURAVI TS-32-005-045-001/070149
(THATYA THANDA) 		3632005000NRG24150520230206722 16/05/2023 Sharada 3632005WL005023 Sharada 00691 IPOS0000001 813 813 Processed 20/05/2023 1750075367 MRS BANOTH SHARADHA STATE BANK OF INDIA(508548)
477 KURAVI TS-32-005-045-001/070254
(THATYA THANDA) 		3632005000NRG24150520230206754 16/05/2023 Daasu 3632005WL005023 Daasu 00691 IPOS0000001 303 303 Processed 20/05/2023 1750075573 BANOTHU DHASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10859 10859
478 KURAVI TS-32-005-006-006/010015
(KURAVI) 		3632005000NRG24150520230207007 16/05/2023 Raajanna 3632005WL005025 Raajanna 00710 SBIN0000DOP 1051 1051 Processed 20/05/2023 1750075295 MR KARANAM RAJANNA STATE BANK OF INDIA(508548)
479 KURAVI TS-32-005-006-006/010065
(KURAVI) 		3632005000NRG24150520230207025 16/05/2023 Krishna 3632005WL005025 Krishna 00710 SBIN0000DOP 962 962 Processed 20/05/2023 1750075301 Mr. KATYALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KURAVI TS-32-005-006-006/010124
(KURAVI) 		3632005000NRG24150520230207050 16/05/2023 Kalamma 3632005WL005025 Kalamma 00710 SBIN0000DOP 641 641 Processed 20/05/2023 1750075304 Mrs. MOS AM KALAMMA W O PUNNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KURAVI TS-32-005-006-006/010190
(KURAVI) 		3632005000NRG24150520230207068 16/05/2023 Venkanna 3632005WL005025 Venkanna 00710 SBIN0000DOP 1122 1122 Processed 20/05/2023 1750075292 Mr. KATHI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KURAVI TS-32-005-006-006/010192
(KURAVI) 		3632005000NRG24150520230207072 16/05/2023 Bhaaratamma 3632005WL005025 Bhaaratamma 00710 SBIN0000DOP 300 300 Processed 20/05/2023 1750075303 KATHI BHARATHAMMA INDIAN OVERSEAS BANK(508541)
483 KURAVI TS-32-005-006-006/010194
(KURAVI) 		3632005000NRG24150520230207076 16/05/2023 Vinoda 3632005WL005025 Vinoda 00710 SBIN0000DOP 1122 1122 Processed 20/05/2023 1750075293 SIRSAWADA VINODHA UNION BANK OF INDIA(508500)
484 KURAVI TS-32-005-006-006/010265
(KURAVI) 		3632005000NRG24150520230207092 16/05/2023 Guttayya 3632005WL005025 Guttayya 00710 SBIN0000DOP 1091 1091 Processed 20/05/2023 1750075300 MENTHULA GUTTAIAH UNION BANK OF INDIA(508500)
485 KURAVI TS-32-005-006-006/010446
(KURAVI) 		3632005000NRG24150520230207148 16/05/2023 Bhaagya 3632005WL005025 Bhaagya 00710 SBIN0000DOP 1051 1051 Processed 20/05/2023 1750075294 Mrs. PALVAI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KURAVI TS-32-005-006-006/010822
(KURAVI) 		3632005000NRG24150520230207199 16/05/2023 Bixapati 3632005WL005025 Bixapati 00710 SBIN0000DOP 468 468 Processed 20/05/2023 1750075315 Mr. ERUGU BIXAPATHI S O.VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KURAVI TS-32-005-006-006/010928
(KURAVI) 		3632005000NRG24150520230207222 16/05/2023 Mohan Raavu 3632005WL005025 Mohan Raavu 00710 SBIN0000DOP 751 751 Processed 20/05/2023 1750075305 Mr. THARALA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KURAVI TS-32-005-006-006/010942
(KURAVI) 		3632005000NRG24150520230207226 16/05/2023 Srinu 3632005WL005025 Srinu 00710 SBIN0000DOP 1122 1122 Processed 20/05/2023 1750075306 Mr. THARALLA SRINU S O CHENNAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KURAVI TS-32-005-006-006/010944
(KURAVI) 		3632005000NRG24150520230207228 16/05/2023 Veerabhadram 3632005WL005025 Veerabhadram 00710 SBIN0000DOP 1051 1051 Processed 20/05/2023 1750075307 THARAALA VEERABHADRAM UNION BANK OF INDIA(508500)
490 KURAVI TS-32-005-006-006/011121
(KURAVI) 		3632005000NRG24150520230207253 16/05/2023 veerendar 3632005WL005025 veerendar 00710 SBIN0000DOP 1157 1157 Processed 20/05/2023 1750075296 PONNEKANTI VEERENDER INDIA POST PAYMENTS BANK LIMITED(508528)
491 KURAVI TS-32-005-006-006/011279
(KURAVI) 		3632005000NRG24150520230207276 16/05/2023 upendar 3632005WL005025 upendar 00710 SBIN0000DOP 641 641 Processed 20/05/2023 1750075299 Mr. MOSAM UPENDER S O.PUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KURAVI TS-32-005-006-006/011295
(KURAVI) 		3632005000NRG24150520230207282 16/05/2023 veeranna 3632005WL005025 veeranna 00710 SBIN0000DOP 150 150 Processed 20/05/2023 1750075314 BATHINI VEERANNA UNION BANK OF INDIA(508500)
493 KURAVI TS-32-005-006-006/011328
(KURAVI) 		3632005000NRG24150520230207288 16/05/2023 balaraju 3632005WL005025 balaraju 00710 SBIN0000DOP 962 962 Processed 20/05/2023 1750075318 THARALA BALARAJU UNION BANK OF INDIA(508500)
494 KURAVI TS-32-005-006-006/011332
(KURAVI) 		3632005000NRG24150520230207291 16/05/2023 srinu 3632005WL005025 srinu 00710 SBIN0000DOP 467 467 Processed 20/05/2023 1750075319 Mr. KATTHI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KURAVI TS-32-005-010-009/060558
(KOTHURU) 		3632005000NRG24150520230206177 16/05/2023 Uppalaiah 3632005WL005018 Uppalaiah 00710 SBIN0000DOP 285 285 Processed 20/05/2023 1750075320 BATTU UPPALAIAH UNION BANK OF INDIA(508500)
496 KURAVI TS-32-005-016-014/010421
(CHINTHALAPALLE) 		3632005000NRG24150520230206922 16/05/2023 Lachiram 3632005WL005024 Lachiram 00710 SBIN0000DOP 460 460 Processed 20/05/2023 1750075308 Mr. BHUKYA LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KURAVI TS-32-005-017-014/020203
(KOTHUR) 		3632005000NRG24150520230206230 16/05/2023 Naagayya 3632005WL005019 Naagayya 00710 SBIN0000DOP 1167 1167 Processed 20/05/2023 1750075321 Mr. YANALA NAGAIAH 9848558013 . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KURAVI TS-32-005-019-016/010084
(SEEROLE) 		3632005000NRG24150520230206414 16/05/2023 manisha 3632005WL005022 manisha 00710 SBIN0000DOP 280 280 Processed 20/05/2023 1750075309 THAGARAM ANUSHA UNION BANK OF INDIA(508500)
499 KURAVI TS-32-005-019-016/010116
(SEEROLE) 		3632005000NRG24150520230206435 16/05/2023 Veeraswaami 3632005WL005022 Veeraswaami 00710 SBIN0000DOP 840 840 Processed 20/05/2023 1750075298 RAM VEERASWAMY UNION BANK OF INDIA(508500)
500 KURAVI TS-32-005-019-016/010138
(SEEROLE) 		3632005000NRG24150520230206453 16/05/2023 Bicchiramulu 3632005WL005022 Bicchiramulu 00710 SBIN0000DOP 750 750 Processed 20/05/2023 1750075311 GUNIGANTI BUCHIRAMULU UNION BANK OF INDIA(508500)
501 KURAVI TS-32-005-019-016/010138
(SEEROLE) 		3632005000NRG24150520230206451 16/05/2023 Nagaraju 3632005WL005022 Nagaraju 00710 SBIN0000DOP 840 840 Processed 20/05/2023 1750075310 GUNIGANTI NAGARAJU UNION BANK OF INDIA(508500)
502 KURAVI TS-32-005-019-016/010138
(SEEROLE) 		3632005000NRG24150520230206452 16/05/2023 Parvathi 3632005WL005022 Parvathi 00710 SBIN0000DOP 840 840 Processed 20/05/2023 1750075312 GUNIGANTI PARVATHI BANK OF BARODA(606985)
503 KURAVI TS-32-005-019-016/010334
(SEEROLE) 		3632005000NRG24150520230206530 16/05/2023 Mahesh 3632005WL005022 Mahesh 00710 SBIN0000DOP 140 140 Processed 20/05/2023 1750075313 PERAM MAHESH UNION BANK OF INDIA(508500)
504 KURAVI TS-32-005-019-016/010401
(SEEROLE) 		3632005000NRG24150520230206556 16/05/2023 Upendar 3632005WL005022 Upendar 00710 SBIN0000DOP 420 420 Processed 20/05/2023 1750075297 Upendar Chilakabattini Ch GENERAL POST OFFICE(607245)
505 KURAVI TS-32-005-045-001/070151
(THATYA THANDA) 		3632005000NRG24150520230206725 16/05/2023 Nagesh 3632005WL005023 Nagesh 00710 SBIN0000DOP 813 813 Processed 20/05/2023 1750075316 MR NAGESH BHUKYA STATE BANK OF INDIA(508548)
506 KURAVI TS-32-005-045-001/070193
(THATYA THANDA) 		3632005000NRG24150520230206741 16/05/2023 Raaju 3632005WL005023 Raaju 00710 SBIN0000DOP 758 758 Processed 20/05/2023 1750075317 MR BANOTH RAJU STATE BANK OF INDIA(508548)
SubTotal 21702 21702
Total 382938 382938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_160523APB_FTO_55417 Bank of Baroda BARB0KHAMMA DOP 1403
2 KURAVI TS3632005_160523APB_FTO_55417 Bank of Baroda BARB0WARANG DOP 570
3 KURAVI TS3632005_160523APB_FTO_55417 Canara Bank CNRB0006055 MAHABUBA BAD 607
4 KURAVI TS3632005_160523APB_FTO_55417 Canara Bank CNRB0006771 PENUGONDA 766
5 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0004515 DOP 1225
6 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 3977
7 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0006220 DOP 612
8 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1726
9 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0020152 DOP 3783
10 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 28768
11 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0020318 DOP 195
12 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0021579 DOP 570
13 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0021579 GUMUDURU 6853
14 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 4356
15 KURAVI TS3632005_160523APB_FTO_55417 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 766
16 KURAVI TS3632005_160523APB_FTO_55417 UNION BANK OF INDIA UBIN0802069 DOP 1532
17 KURAVI TS3632005_160523APB_FTO_55417 UNION BANK OF INDIA UBIN0803677 DOP 3120
18 KURAVI TS3632005_160523APB_FTO_55417 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 650
19 KURAVI TS3632005_160523APB_FTO_55417 UNION BANK OF INDIA UBIN0805335 DOP 613
20 KURAVI TS3632005_160523APB_FTO_55417 UNION BANK OF INDIA UBIN0806412 DOP 18120
21 KURAVI TS3632005_160523APB_FTO_55417 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 16535
22 KURAVI TS3632005_160523APB_FTO_55417 UNION BANK OF INDIA UBIN0818291 DOP 14766
23 KURAVI TS3632005_160523APB_FTO_55417 UNION BANK OF INDIA UBIN0818291 KURAVI 62454
24 KURAVI TS3632005_160523APB_FTO_55417 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 173308
25 KURAVI TS3632005_160523APB_FTO_55417 Andhra Pradesh Grameena Vikas Bank APGV0007166 Kothur 1090
26 KURAVI TS3632005_160523APB_FTO_55417 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1051
27 KURAVI TS3632005_160523APB_FTO_55417 Fino Payments Bank Ltd FINO0001001 SATIVALI 560
28 KURAVI TS3632005_160523APB_FTO_55417 Equitas Small Finance Bank Limited ESFB0005006 AS RAO NAGAR 401
29 KURAVI TS3632005_160523APB_FTO_55417 India Post Payments Bank IPOS0000001 MAHABUBABAD 10859
30 KURAVI TS3632005_160523APB_FTO_55417 DOP SBIN0000DOP General Post Office-CBS 21702

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