Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:58:19 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_130623APB_FTO_97368
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-32-005-022-019/010212
(NALLELLA) 		3632005000NRG24130620230494044 13/06/2023 Shaik Hafeez 3632005WL009298 Shaik Hafeez 00045 BARB0WARANG 900 900 Processed 03/07/2023 2979851178 SHAIK HAFEEZ UNION BANK OF INDIA(508500)
SubTotal 900 900
2 KURAVI TS-32-005-022-019/010081
(NALLELLA) 		3632005000NRG24130620230493963 13/06/2023 Mandha Paramesh 3632005WL009298 Mandha Paramesh 00045 BARB0WARGAL 840 840 Processed 03/07/2023 2979850549 Manda Paramesh BANK OF BARODA(606985)
SubTotal 840 840
3 KURAVI TS-32-005-007-007/020339
(MOGILICHERLA) 		3632005000NRG24130620230494968 13/06/2023 Pullamma 3632005WL009314 Pullamma 00176 IDIB000M074 1020 1020 Processed 03/07/2023 2979851013 Smt. BACHALLI PULLAMMA INDIAN BANK(607105)
4 KURAVI TS-32-005-016-014/010447
(CHINTHALAPALLE) 		3632005000NRG24130620230491114 13/06/2023 pavan kumaar 3632005WL009253 pavan kumaar 00176 IDIB000M074 310 310 Processed 03/07/2023 2979851008 Mrs. BHUKYA PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KURAVI TS-32-005-022-019/010106
(NALLELLA) 		3632005000NRG24130620230493989 13/06/2023 Thota Bhargavi 3632005WL009298 Thota Bhargavi 00176 IDIB000M074 1020 1020 Processed 03/07/2023 2979851002 Mrs. THOTA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2350 2350
6 KURAVI TS-32-005-017-014/020259
(KOTHUR) 		3632005000NRG24130620230490934 13/06/2023 Upendra 3632005WL009249 Upendra 00177 IOBA0000426 170 170 Processed 03/07/2023 2979850768 KOTHA UPENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 170 170
7 KURAVI TS-32-005-007-007/020221
(MOGILICHERLA) 		3632005000NRG24130620230494950 13/06/2023 Upendra 3632005WL009314 Upendra 00415 SBIN0006220 1020 1020 Processed 03/07/2023 2979850734 MRS EMMADI UPENDRA STATE BANK OF INDIA(508548)
8 KURAVI TS-32-005-016-014/010070
(CHINTHALAPALLE) 		3632005000NRG24130620230491001 13/06/2023 ramesh 3632005WL009253 ramesh 00415 SBIN0006220 775 775 Processed 03/07/2023 2979850678 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
9 KURAVI TS-32-005-016-014/010137
(CHINTHALAPALLE) 		3632005000NRG24130620230491033 13/06/2023 raaMlaal 3632005WL009253 raaMlaal 00415 SBIN0006220 930 930 Processed 03/07/2023 2979850680 MR BODA RAMLAL STATE BANK OF INDIA(508548)
10 KURAVI TS-32-005-016-014/010203
(CHINTHALAPALLE) 		3632005000NRG24130620230491088 13/06/2023 sunita 3632005WL009253 sunita 00415 SBIN0006220 930 930 Processed 03/07/2023 2979850676 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
11 KURAVI TS-32-005-016-014/010429
(CHINTHALAPALLE) 		3632005000NRG24130620230491102 13/06/2023 bujji 3632005WL009253 bujji 00415 SBIN0006220 930 930 Processed 03/07/2023 2979850672 MS BHUKYA BUJJI STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-016-014/010430
(CHINTHALAPALLE) 		3632005000NRG24130620230491105 13/06/2023 bhuri 3632005WL009253 bhuri 00415 SBIN0006220 620 620 Processed 03/07/2023 2979850673 MS BHUKYA BURRI STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-016-014/010447
(CHINTHALAPALLE) 		3632005000NRG24130620230491115 13/06/2023 praveen kumar 3632005WL009253 praveen kumar 00415 SBIN0006220 310 310 Processed 03/07/2023 2979850684 BHUKYA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
14 KURAVI TS-32-005-016-014/010456
(CHINTHALAPALLE) 		3632005000NRG24130620230491117 13/06/2023 saMtosh 3632005WL009253 saMtosh 00415 SBIN0006220 930 930 Processed 03/07/2023 2979850675 MR SANTHOSH BHUKYA STATE BANK OF INDIA(508548)
15 KURAVI TS-32-005-016-014/011184
(CHINTHALAPALLE) 		3632005000NRG24130620230491182 13/06/2023 sarojaa 3632005WL009253 sarojaa 00415 SBIN0006220 930 930 Processed 03/07/2023 2979850677 MS BHUKYA SAROJA STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-016-014/011186
(CHINTHALAPALLE) 		3632005000NRG24130620230491186 13/06/2023 bujji 3632005WL009253 bujji 00415 SBIN0006220 1085 1085 Processed 03/07/2023 2979850669 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
17 KURAVI TS-32-005-016-014/011211
(CHINTHALAPALLE) 		3632005000NRG24130620230491192 13/06/2023 ammi 3632005WL009253 ammi 00415 SBIN0006220 930 930 Processed 03/07/2023 2979850670 BANOTHU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAVI TS-32-005-016-014/011211
(CHINTHALAPALLE) 		3632005000NRG24130620230491191 13/06/2023 haari 3632005WL009253 haari 00415 SBIN0006220 930 930 Processed 03/07/2023 2979850674 MR BANOTHU HARI STATE BANK OF INDIA(508548)
19 KURAVI TS-32-005-016-014/011212
(CHINTHALAPALLE) 		3632005000NRG24130620230491193 13/06/2023 gori 3632005WL009253 gori 00415 SBIN0006220 930 930 Processed 03/07/2023 2979850671 MS BANOTH GORI STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-016-014/12350
(CHINTHALAPALLE) 		3632005000NRG24130620230491199 13/06/2023 bhukya rajesh 3632005WL009253 bhukya rajesh 00415 SBIN0006220 1085 1085 Processed 03/07/2023 2979850685 MR BHUKYA RAJESH STATE BANK OF INDIA(508548)
SubTotal 12335 12335
21 KURAVI TS-32-005-016-014/010157
(CHINTHALAPALLE) 		3632005000NRG24130620230491052 13/06/2023 Bhukya Kavitha 3632005WL009253 Bhukya Kavitha 00415 SBIN0017179 1085 1085 Processed 03/07/2023 2979850679 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-022-019/010078
(NALLELLA) 		3632005000NRG24130620230493954 13/06/2023 gouthami 3632005WL009298 gouthami 00415 SBIN0017179 640 640 Processed 03/07/2023 2979850682 MRS GOUTHAMI ORUGANTI STATE BANK OF INDIA(508548)
23 KURAVI TS-32-005-022-019/010650
(NALLELLA) 		3632005000NRG24130620230494286 13/06/2023 rajashekar 3632005WL009298 rajashekar 00415 SBIN0017179 840 840 Processed 03/07/2023 2979850681 YARNAGI RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
24 KURAVI TS-32-005-022-019/010092
(NALLELLA) 		3632005000NRG24130620230493970 13/06/2023 Venkanna 3632005WL009298 Venkanna 00415 SBIN0018892 450 450 Processed 03/07/2023 2979850667 KOMARAJULA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 450 450
25 KURAVI TS-32-005-007-007/010071
(MOGILICHERLA) 		3632005000NRG24130620230494798 13/06/2023 Laxmi 3632005WL009314 Laxmi 00415 SBIN0020152 680 680 Processed 03/07/2023 2979850767 MRS LAXMI BOJJA STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-007-007/010216
(MOGILICHERLA) 		3632005000NRG24130620230494878 13/06/2023 Raamachandru 3632005WL009314 Raamachandru 00415 SBIN0020152 960 960 Processed 03/07/2023 2979851005 MR GAJJI RAMACHANDRU STATE BANK OF INDIA(508548)
27 KURAVI TS-32-005-007-007/010253
(MOGILICHERLA) 		3632005000NRG24130620230494903 13/06/2023 vijaya 3632005WL009314 vijaya 00415 SBIN0020152 750 750 Processed 03/07/2023 2979850765 MS VIJAYA GAJJELLI STATE BANK OF INDIA(508548)
28 KURAVI TS-32-005-007-007/010499
(MOGILICHERLA) 		3632005000NRG24130620230494938 13/06/2023 vinodha 3632005WL009314 vinodha 00415 SBIN0020152 340 340 Processed 03/07/2023 2979850687 PITTALA VINODA UNION BANK OF INDIA(508500)
29 KURAVI TS-32-005-007-007/010582
(MOGILICHERLA) 		3632005000NRG24130620230494946 13/06/2023 maheSwari 3632005WL009314 maheSwari 00415 SBIN0020152 900 900 Processed 03/07/2023 2979850766 MISS BOLLA MAHESHWARI STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-007-007/020223
(MOGILICHERLA) 		3632005000NRG24130620230494953 13/06/2023 Bhadramma 3632005WL009314 Bhadramma 00415 SBIN0020152 1020 1020 Processed 03/07/2023 2979850764 MRS EMMADI BHADRAMMA STATE BANK OF INDIA(508548)
31 KURAVI TS-32-005-007-007/020223
(MOGILICHERLA) 		3632005000NRG24130620230494952 13/06/2023 Bixam 3632005WL009314 Bixam 00415 SBIN0020152 1020 1020 Processed 03/07/2023 2979850686 MR EMMADI BIXAM STATE BANK OF INDIA(508548)
32 KURAVI TS-32-005-007-007/020225
(MOGILICHERLA) 		3632005000NRG24130620230494954 13/06/2023 Laxmi 3632005WL009314 Laxmi 00415 SBIN0020152 1020 1020 Processed 03/07/2023 2979850733 EMMADI LAXMI UNION BANK OF INDIA(508500)
33 KURAVI TS-32-005-007-007/020227
(MOGILICHERLA) 		3632005000NRG24130620230494956 13/06/2023 Kalamma 3632005WL009314 Kalamma 00415 SBIN0020152 1020 1020 Processed 03/07/2023 2979850732 MRS KALAMMA IMMADI STATE BANK OF INDIA(508548)
34 KURAVI TS-32-005-007-007/020229
(MOGILICHERLA) 		3632005000NRG24130620230494958 13/06/2023 Uppalamma 3632005WL009314 Uppalamma 00415 SBIN0020152 1020 1020 Processed 03/07/2023 2979850699 MR EMMADI UPPALAMMA STATE BANK OF INDIA(508548)
35 KURAVI TS-32-005-007-007/020230
(MOGILICHERLA) 		3632005000NRG24130620230494961 13/06/2023 Ellamma 3632005WL009314 Ellamma 00415 SBIN0020152 850 850 Processed 03/07/2023 2979850696 MRS YELLAMMA BACHALI STATE BANK OF INDIA(508548)
36 KURAVI TS-32-005-007-007/020231
(MOGILICHERLA) 		3632005000NRG24130620230494962 13/06/2023 Puspa 3632005WL009314 Puspa 00415 SBIN0020152 1020 1020 Processed 03/07/2023 2979850697 EMMADI PUSHPA UNION BANK OF INDIA(508500)
37 KURAVI TS-32-005-007-007/020239
(MOGILICHERLA) 		3632005000NRG24130620230494966 13/06/2023 Iramma 3632005WL009314 Iramma 00415 SBIN0020152 1020 1020 Processed 03/07/2023 2979850796 DASARI VEERAMMA UNION BANK OF INDIA(508500)
38 KURAVI TS-32-005-007-007/020256
(MOGILICHERLA) 		3632005000NRG24130620230494967 13/06/2023 Ellamma 3632005WL009314 Ellamma 00415 SBIN0020152 850 850 Processed 03/07/2023 2979850698 EMMADI ELLAMMA UNION BANK OF INDIA(508500)
39 KURAVI TS-32-005-007-007/20340
(MOGILICHERLA) 		3632005000NRG24130620230494969 13/06/2023 SANDANABOINA PAVANI 3632005WL009314 SANDANABOINA PAVANI 00415 SBIN0020152 850 850 Processed 03/07/2023 2979850690 SANDANABOINA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAVI TS-32-005-016-014/010667
(CHINTHALAPALLE) 		3632005000NRG24130620230491139 13/06/2023 sunil 3632005WL009253 sunil 00415 SBIN0020152 930 930 Processed 03/07/2023 2979850689 BHUKYA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAVI TS-32-005-017-014/020061
(KOTHUR) 		3632005000NRG24130620230490877 13/06/2023 Lakshmayya 3632005WL009249 Lakshmayya 00415 SBIN0020152 1020 1020 Processed 03/07/2023 2979850807 Mr. SRI SOMIREDDY LAXMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KURAVI TS-32-005-017-014/020358
(KOTHUR) 		3632005000NRG24130620230490945 13/06/2023 malsoor 3632005WL009249 malsoor 00415 SBIN0020152 850 850 Processed 03/07/2023 2979850703 MR KOTHA MALSOOR STATE BANK OF INDIA(508548)
SubTotal 16120 16120
43 KURAVI TS-32-005-017-014/020184
(KOTHUR) 		3632005000NRG24130620230490909 13/06/2023 Bhaarata 3632005WL009249 Bhaarata 00415 SBIN0020524 1020 1020 Processed 03/07/2023 2979850704 MRS BARATHA CHIPPARAPALLI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
44 KURAVI TS-32-005-016-014/011200
(CHINTHALAPALLE) 		3632005000NRG24130620230491188 13/06/2023 kavita 3632005WL009253 kavita 00415 SBIN0020925 1085 1085 Processed 03/07/2023 2979850731 MRS KAVITHA GUGLOTHU STATE BANK OF INDIA(508548)
SubTotal 1085 1085
45 KURAVI TS-32-005-016-014/12363
(CHINTHALAPALLE) 		3632005000NRG24130620230491201 13/06/2023 Bhukya Suguna 3632005WL009253 Bhukya Suguna 00415 SBIN0021579 930 930 Processed 03/07/2023 2979850691 BHUKYA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAVI TS-32-005-016-014/12365
(CHINTHALAPALLE) 		3632005000NRG24130620230491202 13/06/2023 BODA HATHIRAM 3632005WL009253 BODA HATHIRAM 00415 SBIN0021579 930 930 Processed 03/07/2023 2979850799 MR BODA HATHIRAM STATE BANK OF INDIA(508548)
47 KURAVI TS-32-005-022-019/010602
(NALLELLA) 		3632005000NRG24130620230494259 13/06/2023 deva 3632005WL009298 deva 00415 SBIN0021579 640 640 Processed 03/07/2023 2979850688 Mr. KAITA DEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2500 2500
48 KURAVI TS-32-005-022-019/010619
(NALLELLA) 		3632005000NRG24130620230494273 13/06/2023 govardhaN 3632005WL009298 govardhaN 00415 SBIN0021933 840 840 Processed 03/07/2023 2979850683 MR KOMMARAJULA GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 840 840
49 KURAVI TS-32-005-016-014/011155
(CHINTHALAPALLE) 		3632005000NRG24130620230491174 13/06/2023 ravi 3632005WL009253 ravi 00468 UBIN0803677 775 775 Processed 03/07/2023 2979850771 BHUKYA RAVI UNION BANK OF INDIA(508500)
SubTotal 775 775
50 KURAVI TS-32-005-041-001/010369
(PADAMATI THANDA) 		3632005000NRG24130620230499536 13/06/2023 veeranna 3632005WL009365 veeranna 00468 UBIN0806412 120 120 Processed 03/07/2023 2979851145 ESLAVATH VEERANNA UNION BANK OF INDIA(508500)
51 KURAVI TS-32-005-041-001/010371
(PADAMATI THANDA) 		3632005000NRG24130620230499538 13/06/2023 Dasali 3632005WL009365 Dasali 00468 UBIN0806412 720 720 Processed 03/07/2023 2979851165 MRS TEJAVATH DASALI STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-041-001/010371
(PADAMATI THANDA) 		3632005000NRG24130620230499537 13/06/2023 Holi 3632005WL009365 Holi 00468 UBIN0806412 720 720 Processed 03/07/2023 2979851137 TEJAVATH HOLI UNION BANK OF INDIA(508500)
53 KURAVI TS-32-005-041-001/020136
(PADAMATI THANDA) 		3632005000NRG24130620230499576 13/06/2023 mangamma 3632005WL009365 mangamma 00468 UBIN0806412 720 720 Processed 03/07/2023 2979851173 THEJAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAVI TS-32-005-041-001/020156
(PADAMATI THANDA) 		3632005000NRG24130620230499595 13/06/2023 bujji 3632005WL009365 bujji 00468 UBIN0806412 720 720 Processed 03/07/2023 2979851148 ISLAVATH BUJJI UNION BANK OF INDIA(508500)
55 KURAVI TS-32-005-041-001/020156
(PADAMATI THANDA) 		3632005000NRG24130620230499594 13/06/2023 veeranna 3632005WL009365 veeranna 00468 UBIN0806412 720 720 Processed 03/07/2023 2979851143 ISLAVATH VEERANNA UNION BANK OF INDIA(508500)
56 KURAVI TS-32-005-041-001/020158
(PADAMATI THANDA) 		3632005000NRG24130620230499599 13/06/2023 saraswathi 3632005WL009365 saraswathi 00468 UBIN0806412 120 120 Processed 03/07/2023 2979851171 LAVUDIYA SARASWATHI UNION BANK OF INDIA(508500)
57 KURAVI TS-32-005-041-001/020163
(PADAMATI THANDA) 		3632005000NRG24130620230499606 13/06/2023 kali 3632005WL009365 kali 00468 UBIN0806412 360 360 Processed 03/07/2023 2979851162 ISLAVATH KALI UNION BANK OF INDIA(508500)
58 KURAVI TS-32-005-041-001/020163
(PADAMATI THANDA) 		3632005000NRG24130620230499605 13/06/2023 venkanna 3632005WL009365 venkanna 00468 UBIN0806412 240 240 Processed 03/07/2023 2979851166 ISLAVATH VENKANNA UNION BANK OF INDIA(508500)
59 KURAVI TS-32-005-041-001/020174
(PADAMATI THANDA) 		3632005000NRG24130620230499621 13/06/2023 veeranna 3632005WL009365 veeranna 00468 UBIN0806412 700 700 Processed 03/07/2023 2979851159 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAVI TS-32-005-041-001/020183
(PADAMATI THANDA) 		3632005000NRG24130620230499635 13/06/2023 venkanna 3632005WL009365 venkanna 00468 UBIN0806412 700 700 Processed 03/07/2023 2979851128 ISLAVATHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAVI TS-32-005-041-001/020194
(PADAMATI THANDA) 		3632005000NRG24130620230499645 13/06/2023 ramulu 3632005WL009365 ramulu 00468 UBIN0806412 280 280 Processed 03/07/2023 2979851177 THEJAVATH RAMULU UNION BANK OF INDIA(508500)
62 KURAVI TS-32-005-041-001/020198
(PADAMATI THANDA) 		3632005000NRG24130620230499651 13/06/2023 babu rao 3632005WL009365 babu rao 00468 UBIN0806412 420 420 Processed 03/07/2023 2979851156 TEJAVATH BABURAO UNION BANK OF INDIA(508500)
63 KURAVI TS-32-005-041-001/020198
(PADAMATI THANDA) 		3632005000NRG24130620230499649 13/06/2023 rukki 3632005WL009365 rukki 00468 UBIN0806412 700 700 Processed 03/07/2023 2979851132 TEJAVATH RUKKA UNION BANK OF INDIA(508500)
64 KURAVI TS-32-005-041-001/020210
(PADAMATI THANDA) 		3632005000NRG24130620230499669 13/06/2023 balaji 3632005WL009365 balaji 00468 UBIN0806412 840 840 Processed 03/07/2023 2979851123 TEJAVATH BALAJI UNION BANK OF INDIA(508500)
65 KURAVI TS-32-005-041-001/020226
(PADAMATI THANDA) 		3632005000NRG24130620230499684 13/06/2023 devi 3632005WL009365 devi 00468 UBIN0806412 750 750 Processed 03/07/2023 2979851152 LAWDIYA DEVI UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-041-001/020234
(PADAMATI THANDA) 		3632005000NRG24130620230499695 13/06/2023 bujji 3632005WL009365 bujji 00468 UBIN0806412 150 150 Processed 03/07/2023 2979851154 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAVI TS-32-005-041-001/020237
(PADAMATI THANDA) 		3632005000NRG24130620230499696 13/06/2023 nagesh 3632005WL009365 nagesh 00468 UBIN0806412 450 450 Processed 03/07/2023 2979851157 LAVUDIYA NAGESH UNION BANK OF INDIA(508500)
68 KURAVI TS-32-005-041-001/020239
(PADAMATI THANDA) 		3632005000NRG24130620230499702 13/06/2023 anusha 3632005WL009365 anusha 00468 UBIN0806412 600 600 Processed 03/07/2023 2979851172 BHUKYA ANUSHA UNION BANK OF INDIA(508500)
69 KURAVI TS-32-005-041-001/020239
(PADAMATI THANDA) 		3632005000NRG24130620230499701 13/06/2023 naresh 3632005WL009365 naresh 00468 UBIN0806412 750 750 Processed 03/07/2023 2979851170 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAVI TS-32-005-041-001/020248
(PADAMATI THANDA) 		3632005000NRG24130620230499705 13/06/2023 balaii 3632005WL009365 balaii 00468 UBIN0806412 450 450 Processed 03/07/2023 2979851125 THEJAVATH BALAJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 KURAVI TS-32-005-041-001/020252
(PADAMATI THANDA) 		3632005000NRG24130620230499709 13/06/2023 chinna 3632005WL009365 chinna 00468 UBIN0806412 150 150 Processed 03/07/2023 2979851168 THEJAVATH CHINNA UNION BANK OF INDIA(508500)
72 KURAVI TS-32-005-041-001/020252
(PADAMATI THANDA) 		3632005000NRG24130620230499708 13/06/2023 shankar 3632005WL009365 shankar 00468 UBIN0806412 300 300 Processed 03/07/2023 2979851158 TEJAVATH SHANKAR UNION BANK OF INDIA(508500)
73 KURAVI TS-32-005-041-001/020258
(PADAMATI THANDA) 		3632005000NRG24130620230499713 13/06/2023 bujji 3632005WL009365 bujji 00468 UBIN0806412 750 750 Processed 03/07/2023 2979851167 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
74 KURAVI TS-32-005-041-001/020258
(PADAMATI THANDA) 		3632005000NRG24130620230499714 13/06/2023 veeranna 3632005WL009365 veeranna 00468 UBIN0806412 300 300 Processed 03/07/2023 2979851146 TEJAVATH VEERANNA UNION BANK OF INDIA(508500)
75 KURAVI TS-32-005-041-001/020264
(PADAMATI THANDA) 		3632005000NRG24130620230499720 13/06/2023 bujji 3632005WL009365 bujji 00468 UBIN0806412 600 600 Processed 03/07/2023 2979850740 TEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURAVI TS-32-005-041-001/020265
(PADAMATI THANDA) 		3632005000NRG24130620230499722 13/06/2023 Naresh 3632005WL009365 Naresh 00468 UBIN0806412 160 160 Processed 03/07/2023 2979851175 TEJAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAVI TS-32-005-041-001/020269
(PADAMATI THANDA) 		3632005000NRG24130620230499726 13/06/2023 ramulu 3632005WL009365 ramulu 00468 UBIN0806412 640 640 Processed 03/07/2023 2979850739 ISLAVATH RAMULU FINO PAYMENTS BANK LTD(608001)
78 KURAVI TS-32-005-041-001/020279
(PADAMATI THANDA) 		3632005000NRG24130620230499733 13/06/2023 gopa 3632005WL009365 gopa 00468 UBIN0806412 480 480 Processed 03/07/2023 2979851141 THEJAVATH GOPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURAVI TS-32-005-041-001/020282
(PADAMATI THANDA) 		3632005000NRG24130620230499737 13/06/2023 beema 3632005WL009365 beema 00468 UBIN0806412 640 640 Processed 03/07/2023 2979851139 TEJAVATH BIMA UNION BANK OF INDIA(508500)
80 KURAVI TS-32-005-041-001/020282
(PADAMATI THANDA) 		3632005000NRG24130620230499738 13/06/2023 vali 3632005WL009365 vali 00468 UBIN0806412 640 640 Processed 03/07/2023 2979851174 THEJAVATH VALI FINO PAYMENTS BANK LTD(608001)
81 KURAVI TS-32-005-041-001/020286
(PADAMATI THANDA) 		3632005000NRG24130620230499740 13/06/2023 venkanna 3632005WL009365 venkanna 00468 UBIN0806412 640 640 Processed 03/07/2023 2979851138 VANKUDOTHU VENKANNA UNION BANK OF INDIA(508500)
82 KURAVI TS-32-005-041-001/020289
(PADAMATI THANDA) 		3632005000NRG24130620230499744 13/06/2023 amba 3632005WL009365 amba 00468 UBIN0806412 800 800 Processed 03/07/2023 2979851131 TEJAVATH AMBA UNION BANK OF INDIA(508500)
83 KURAVI TS-32-005-041-001/020289
(PADAMATI THANDA) 		3632005000NRG24130620230499743 13/06/2023 surya 3632005WL009365 surya 00468 UBIN0806412 640 640 Processed 03/07/2023 2979851121 TEJAVATH SURYA UNION BANK OF INDIA(508500)
84 KURAVI TS-32-005-041-001/020292
(PADAMATI THANDA) 		3632005000NRG24130620230499745 13/06/2023 mangya 3632005WL009365 mangya 00468 UBIN0806412 800 800 Processed 03/07/2023 2979851153 TEJAVATH MANGYA UNION BANK OF INDIA(508500)
85 KURAVI TS-32-005-041-001/020299
(PADAMATI THANDA) 		3632005000NRG24130620230499754 13/06/2023 balaji 3632005WL009365 balaji 00468 UBIN0806412 800 800 Processed 03/07/2023 2979851164 TEJAVTH BALAJI UNION BANK OF INDIA(508500)
86 KURAVI TS-32-005-041-001/020301
(PADAMATI THANDA) 		3632005000NRG24130620230499757 13/06/2023 padma 3632005WL009365 padma 00468 UBIN0806412 160 160 Processed 03/07/2023 2979851161 TEJAVATH PADMA UNION BANK OF INDIA(508500)
87 KURAVI TS-32-005-041-001/020314
(PADAMATI THANDA) 		3632005000NRG24130620230499772 13/06/2023 bjji 3632005WL009365 bjji 00468 UBIN0806412 960 960 Processed 03/07/2023 2979851135 TEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAVI TS-32-005-041-001/020337
(PADAMATI THANDA) 		3632005000NRG24130620230499774 13/06/2023 ravi 3632005WL009365 ravi 00468 UBIN0806412 480 480 Processed 03/07/2023 2979851163 TEJAVATHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAVI TS-32-005-041-001/020355
(PADAMATI THANDA) 		3632005000NRG24130620230499781 13/06/2023 vijaya 3632005WL009365 vijaya 00468 UBIN0806412 800 800 Processed 03/07/2023 2979851160 MRS TEJAVATH VIJAYA STATE BANK OF INDIA(508548)
90 KURAVI TS-32-005-041-001/040111
(PADAMATI THANDA) 		3632005000NRG24130620230499794 13/06/2023 bujji 3632005WL009365 bujji 00468 UBIN0806412 960 960 Processed 03/07/2023 2979850741 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
SubTotal 22930 22930
91 KURAVI TS-32-005-007-007/010525
(MOGILICHERLA) 		3632005000NRG24130620230494942 13/06/2023 maherumbi 3632005WL009314 maherumbi 00468 UBIN0818291 960 960 Processed 03/07/2023 2979850572 MANUURUANBI UNION BANK OF INDIA(508500)
92 KURAVI TS-32-005-007-007/020218
(MOGILICHERLA) 		3632005000NRG24130620230494947 13/06/2023 Suloshana 3632005WL009314 Suloshana 00468 UBIN0818291 510 510 Processed 03/07/2023 2979850604 MRS DASARI SULOCHANA STATE BANK OF INDIA(508548)
93 KURAVI TS-32-005-007-007/020226
(MOGILICHERLA) 		3632005000NRG24130620230494955 13/06/2023 Buchcamma 3632005WL009314 Buchcamma 00468 UBIN0818291 510 510 Processed 03/07/2023 2979850598 BACCHALI BUCCHAMMA UNION BANK OF INDIA(508500)
94 KURAVI TS-32-005-007-007/020229
(MOGILICHERLA) 		3632005000NRG24130620230494959 13/06/2023 reNuka 3632005WL009314 reNuka 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850623 EMMADI RENUKA UNION BANK OF INDIA(508500)
95 KURAVI TS-32-005-007-007/020230
(MOGILICHERLA) 		3632005000NRG24130620230494960 13/06/2023 Venkanna 3632005WL009314 Venkanna 00468 UBIN0818291 850 850 Processed 03/07/2023 2979850600 BACHALI VENKANNA UNION BANK OF INDIA(508500)
96 KURAVI TS-32-005-007-007/020233
(MOGILICHERLA) 		3632005000NRG24130620230494963 13/06/2023 Venkamma 3632005WL009314 Venkamma 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850599 EMMADI VENKAMMA UNION BANK OF INDIA(508500)
97 KURAVI TS-32-005-007-007/020239
(MOGILICHERLA) 		3632005000NRG24130620230494965 13/06/2023 Veeraswaami 3632005WL009314 Veeraswaami 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850587 DASARI VEERASWAMI UNION BANK OF INDIA(508500)
98 KURAVI TS-32-005-016-014/010072
(CHINTHALAPALLE) 		3632005000NRG24130620230491005 13/06/2023 vinoda 3632005WL009253 vinoda 00468 UBIN0818291 930 930 Processed 03/07/2023 2979850601 BHUKYA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURAVI TS-32-005-016-014/010168
(CHINTHALAPALLE) 		3632005000NRG24130620230491064 13/06/2023 mounika 3632005WL009253 mounika 00468 UBIN0818291 930 930 Processed 03/07/2023 2979850629 TEJAVATH MOUNIKA UNION BANK OF INDIA(508500)
100 KURAVI TS-32-005-016-014/010468
(CHINTHALAPALLE) 		3632005000NRG24130620230491119 13/06/2023 saroja 3632005WL009253 saroja 00468 UBIN0818291 930 930 Processed 03/07/2023 2979850614 BHUKYA SAROJA UNION BANK OF INDIA(508500)
101 KURAVI TS-32-005-016-014/010739
(CHINTHALAPALLE) 		3632005000NRG24130620230491154 13/06/2023 Hema 3632005WL009253 Hema 00468 UBIN0818291 1085 1085 Processed 03/07/2023 2979850589 BHUKYA HEMA UNION BANK OF INDIA(508500)
102 KURAVI TS-32-005-016-014/011242
(CHINTHALAPALLE) 		3632005000NRG24130620230491194 13/06/2023 baalaji 3632005WL009253 baalaji 00468 UBIN0818291 930 930 Processed 03/07/2023 2979850626 Mr. BHUKYA BALAJI S O BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KURAVI TS-32-005-016-014/011251
(CHINTHALAPALLE) 		3632005000NRG24130620230491197 13/06/2023 naveen 3632005WL009253 naveen 00468 UBIN0818291 775 775 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KURAVI TS-32-005-016-014/12348
(CHINTHALAPALLE) 		3632005000NRG24130620230491198 13/06/2023 bhukya sunitha 3632005WL009253 bhukya sunitha 00468 UBIN0818291 1085 1085 Processed 03/07/2023 2979850634 BHUKYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURAVI TS-32-005-017-014/020003
(KOTHUR) 		3632005000NRG24130620230490959 13/06/2023 Eallamma 3632005WL009250 Eallamma 00468 UBIN0818291 1200 1200 Processed 03/07/2023 2979850633 Mrs. CHIPPARAPALLI YELLAMMA W O.SAIDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KURAVI TS-32-005-017-014/020005
(KOTHUR) 		3632005000NRG24130620230490844 13/06/2023 Somamma 3632005WL009249 Somamma 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850593 Somamma Chipparapalli Chi GENERAL POST OFFICE(607245)
107 KURAVI TS-32-005-017-014/020011
(KOTHUR) 		3632005000NRG24130620230490840 13/06/2023 Malsoor 3632005WL009247 Malsoor 00468 UBIN0818291 1632 1632 Processed 03/07/2023 2979850576 CHIPPARAPALLI MALSUR UNION BANK OF INDIA(508500)
108 KURAVI TS-32-005-017-014/020012
(KOTHUR) 		3632005000NRG24130620230490847 13/06/2023 Yaakayya 3632005WL009249 Yaakayya 00468 UBIN0818291 510 510 Processed 03/07/2023 2979850578 Yaakayya Chipparapalli Ch GENERAL POST OFFICE(607245)
109 KURAVI TS-32-005-017-014/020027
(KOTHUR) 		3632005000NRG24130620230490960 13/06/2023 Somayya 3632005WL009250 Somayya 00468 UBIN0818291 1000 1000 Processed 03/07/2023 2979850573 Somayya Raayabaarapu Raay GENERAL POST OFFICE(607245)
110 KURAVI TS-32-005-017-014/020027
(KOTHUR) 		3632005000NRG24130620230490961 13/06/2023 Uppalamma 3632005WL009250 Uppalamma 00468 UBIN0818291 1000 1000 Processed 03/07/2023 2979850574 Mrs. RAYABARAPU UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KURAVI TS-32-005-017-014/020029
(KOTHUR) 		3632005000NRG24130620230490857 13/06/2023 Ellayya 3632005WL009249 Ellayya 00468 UBIN0818291 850 850 Processed 03/07/2023 2979850577 CHIPPARAPELLI ELLAIAH UNION BANK OF INDIA(508500)
112 KURAVI TS-32-005-017-014/020030
(KOTHUR) 		3632005000NRG24130620230490859 13/06/2023 Lakshmi 3632005WL009249 Lakshmi 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850609 Mrs. CHIPPARAPALLI LACHAMMA W O YELLAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KURAVI TS-32-005-017-014/020036
(KOTHUR) 		3632005000NRG24130620230490964 13/06/2023 Jyoti 3632005WL009250 Jyoti 00468 UBIN0818291 1000 1000 Processed 03/07/2023 2979850579 Mrs. GORREPATI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KURAVI TS-32-005-017-014/020048
(KOTHUR) 		3632005000NRG24130620230490866 13/06/2023 Venkanna 3632005WL009249 Venkanna 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850575 VENKANNA CHIPPARAPELLI UNION BANK OF INDIA(508500)
115 KURAVI TS-32-005-017-014/020055
(KOTHUR) 		3632005000NRG24130620230490965 13/06/2023 Sunita 3632005WL009250 Sunita 00468 UBIN0818291 1000 1000 Processed 03/07/2023 2979850606 CHIPPARAPALLI SUNITHA UNION BANK OF INDIA(508500)
116 KURAVI TS-32-005-017-014/020063
(KOTHUR) 		3632005000NRG24130620230490966 13/06/2023 Yaadamma 3632005WL009250 Yaadamma 00468 UBIN0818291 200 200 Processed 03/07/2023 2979850566 BOMMAGANI YADAMMA UNION BANK OF INDIA(508500)
117 KURAVI TS-32-005-017-014/020074
(KOTHUR) 		3632005000NRG24130620230490883 13/06/2023 Saidama 3632005WL009249 Saidama 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850561 MACHERLA SAIDAMMA UNION BANK OF INDIA(508500)
118 KURAVI TS-32-005-017-014/020080
(KOTHUR) 		3632005000NRG24130620230490967 13/06/2023 Uppamma 3632005WL009250 Uppamma 00468 UBIN0818291 1200 1200 Processed 03/07/2023 2979850565 MRS UPPAMMA BOMMAGANI STATE BANK OF INDIA(508548)
119 KURAVI TS-32-005-017-014/020083
(KOTHUR) 		3632005000NRG24130620230490886 13/06/2023 Venkanna 3632005WL009249 Venkanna 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850594 Mr. CHITTURI VENKANNA S O BHADRAIAH CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KURAVI TS-32-005-017-014/020092
(KOTHUR) 		3632005000NRG24130620230490891 13/06/2023 Ravi 3632005WL009249 Ravi 00468 UBIN0818291 680 680 Processed 03/07/2023 2979850560 SOUDAM RAVI UNION BANK OF INDIA(508500)
121 KURAVI TS-32-005-017-014/020103
(KOTHUR) 		3632005000NRG24130620230490896 13/06/2023 Poolamma 3632005WL009249 Poolamma 00468 UBIN0818291 850 850 Processed 03/07/2023 2979850564 SAMA POOLAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 KURAVI TS-32-005-017-014/020104
(KOTHUR) 		3632005000NRG24130620230490898 13/06/2023 Uppamma 3632005WL009249 Uppamma 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850617 BOBBA UPPAMMA UNION BANK OF INDIA(508500)
123 KURAVI TS-32-005-017-014/020136
(KOTHUR) 		3632005000NRG24130620230490968 13/06/2023 Venkatamma 3632005WL009250 Venkatamma 00468 UBIN0818291 400 400 Processed 03/07/2023 2979850627 POLEPANGU VENKATAMMA UNION BANK OF INDIA(508500)
124 KURAVI TS-32-005-017-014/020169
(KOTHUR) 		3632005000NRG24130620230490972 13/06/2023 Biksham 3632005WL009250 Biksham 00468 UBIN0818291 1000 1000 Processed 03/07/2023 2979850569 Mr. CHINTHALA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KURAVI TS-32-005-017-014/020174
(KOTHUR) 		3632005000NRG24130620230490907 13/06/2023 Suvarna 3632005WL009249 Suvarna 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850581 Mrs. SOUDHAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KURAVI TS-32-005-017-014/020181
(KOTHUR) 		3632005000NRG24130620230490908 13/06/2023 Uppamma 3632005WL009249 Uppamma 00468 UBIN0818291 850 850 Processed 03/07/2023 2979850635 BOMMAGANI UPPAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
127 KURAVI TS-32-005-017-014/020185
(KOTHUR) 		3632005000NRG24130620230490911 13/06/2023 Jaanakamma 3632005WL009249 Jaanakamma 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850559 Mrs. SOUDAM JANAKAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KURAVI TS-32-005-017-014/020192
(KOTHUR) 		3632005000NRG24130620230490975 13/06/2023 Poolamma 3632005WL009250 Poolamma 00468 UBIN0818291 600 600 Processed 03/07/2023 2979850580 PUALAMMA SAUDAM UNION BANK OF INDIA(508500)
129 KURAVI TS-32-005-017-014/020193
(KOTHUR) 		3632005000NRG24130620230490976 13/06/2023 Raanamma 3632005WL009250 Raanamma 00468 UBIN0818291 1200 1200 Processed 03/07/2023 2979850632 Mrs. PAGADALA RANEMMA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KURAVI TS-32-005-017-014/020200
(KOTHUR) 		3632005000NRG24130620230490916 13/06/2023 Poolamma 3632005WL009249 Poolamma 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850616 KOMPELLI POOLAMMA UNION BANK OF INDIA(508500)
131 KURAVI TS-32-005-017-014/020214
(KOTHUR) 		3632005000NRG24130620230490925 13/06/2023 Bakkayya 3632005WL009249 Bakkayya 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850597 Mr. MALISHETTI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KURAVI TS-32-005-017-014/020218
(KOTHUR) 		3632005000NRG24130620230490926 13/06/2023 Anjali 3632005WL009249 Anjali 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850622 Mrs. RADAM ANJALI DO BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KURAVI TS-32-005-017-014/020227
(KOTHUR) 		3632005000NRG24130620230490979 13/06/2023 Kousalya 3632005WL009250 Kousalya 00468 UBIN0818291 800 800 Processed 03/07/2023 2979850610 Mrs. PERAM KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KURAVI TS-32-005-017-014/020357
(KOTHUR) 		3632005000NRG24130620230490943 13/06/2023 nagamma 3632005WL009249 nagamma 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850620 YANALA NAGAMMA UNION BANK OF INDIA(508500)
135 KURAVI TS-32-005-017-014/020358
(KOTHUR) 		3632005000NRG24130620230490944 13/06/2023 Rama 3632005WL009249 Rama 00468 UBIN0818291 850 850 Processed 03/07/2023 2979850558 Mrs. KOTHA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KURAVI TS-32-005-017-014/020366
(KOTHUR) 		3632005000NRG24130620230490947 13/06/2023 babu 3632005WL009249 babu 00468 UBIN0818291 510 510 Processed 03/07/2023 2979850571 Mr. DAYYALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KURAVI TS-32-005-017-014/020366
(KOTHUR) 		3632005000NRG24130620230490948 13/06/2023 prameela 3632005WL009249 prameela 00468 UBIN0818291 680 680 Processed 03/07/2023 2979850585 prameela dayyala GENERAL POST OFFICE(607245)
138 KURAVI TS-32-005-017-014/020374
(KOTHUR) 		3632005000NRG24130620230490949 13/06/2023 Saidulu 3632005WL009249 Saidulu 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850568 BADDAM SAIDULU UNION BANK OF INDIA(508500)
139 KURAVI TS-32-005-017-014/020403
(KOTHUR) 		3632005000NRG24130620230490954 13/06/2023 krishna 3632005WL009249 krishna 00468 UBIN0818291 850 850 Processed 03/07/2023 2979850567 MR KRISHNA BATHINI STATE BANK OF INDIA(508548)
140 KURAVI TS-32-005-017-014/020415
(KOTHUR) 		3632005000NRG24130620230490956 13/06/2023 Yakamma 3632005WL009249 Yakamma 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850615 CHIPPARAPALLI YAKAMMA UNION BANK OF INDIA(508500)
141 KURAVI TS-32-005-022-019/010010
(NALLELLA) 		3632005000NRG24130620230493890 13/06/2023 Nakka Naresh 3632005WL009298 Nakka Naresh 00468 UBIN0818291 1080 1080 Processed 03/07/2023 2979850619 NAKKA NARESH UNION BANK OF INDIA(508500)
142 KURAVI TS-32-005-022-019/010021
(NALLELLA) 		3632005000NRG24130620230493907 13/06/2023 ORUGANTI SANDYA 3632005WL009298 ORUGANTI SANDYA 00468 UBIN0818291 800 800 Processed 03/07/2023 2979850618 ORUGANTI SANDYA UNION BANK OF INDIA(508500)
143 KURAVI TS-32-005-022-019/010028
(NALLELLA) 		3632005000NRG24130620230493911 13/06/2023 BANDI VINOD KUMAR 3632005WL009298 BANDI VINOD KUMAR 00468 UBIN0818291 340 340 Processed 03/07/2023 2979850602 MR BANDI VINODKUMAR STATE BANK OF INDIA(508548)
144 KURAVI TS-32-005-022-019/010048
(NALLELLA) 		3632005000NRG24130620230493926 13/06/2023 ranjith 3632005WL009298 ranjith 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850605 BANDI RANJITH UNION BANK OF INDIA(508500)
145 KURAVI TS-32-005-022-019/010050
(NALLELLA) 		3632005000NRG24130620230493928 13/06/2023 Illandula Sumanth 3632005WL009298 Illandula Sumanth 00468 UBIN0818291 850 850 Processed 03/07/2023 2979850612 ILLANDULA SUMANTH UNION BANK OF INDIA(508500)
146 KURAVI TS-32-005-022-019/010066
(NALLELLA) 		3632005000NRG24130620230493949 13/06/2023 Oruganti Swarupa 3632005WL009298 Oruganti Swarupa 00468 UBIN0818291 1080 1080 Processed 03/07/2023 2979850625 ORUGANTI SWARUPA UNION BANK OF INDIA(508500)
147 KURAVI TS-32-005-022-019/010137
(NALLELLA) 		3632005000NRG24130620230494008 13/06/2023 Krishana 3632005WL009298 Krishana 00468 UBIN0818291 1080 1080 Processed 03/07/2023 2979850607 RENTALA KRISHNA UNION BANK OF INDIA(508500)
148 KURAVI TS-32-005-022-019/010220
(NALLELLA) 		3632005000NRG24130620230494050 13/06/2023 SHAIK GOUSIA 3632005WL009298 SHAIK GOUSIA 00468 UBIN0818291 750 750 Processed 03/07/2023 2979850590 Mrs. SHAIK GOUSIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KURAVI TS-32-005-022-019/010244
(NALLELLA) 		3632005000NRG24130620230494062 13/06/2023 Shaik Salman 3632005WL009298 Shaik Salman 00468 UBIN0818291 900 900 Processed 03/07/2023 2979850611 SHEK SALMAN UNION BANK OF INDIA(508500)
150 KURAVI TS-32-005-022-019/010254
(NALLELLA) 		3632005000NRG24130620230494071 13/06/2023 AMBATI RAHUL 3632005WL009298 AMBATI RAHUL 00468 UBIN0818291 560 560 Processed 03/07/2023 2979850630 MR AMBATI RAHUL STATE BANK OF INDIA(508548)
151 KURAVI TS-32-005-022-019/010277
(NALLELLA) 		3632005000NRG24130620230494089 13/06/2023 Rentala Navya 3632005WL009298 Rentala Navya 00468 UBIN0818291 1080 1080 Processed 03/07/2023 2979850631 RENTALA NAVYA UNION BANK OF INDIA(508500)
152 KURAVI TS-32-005-022-019/010308
(NALLELLA) 		3632005000NRG24130620230494107 13/06/2023 Nimmalaganti Sandeep 3632005WL009298 Nimmalaganti Sandeep 00468 UBIN0818291 700 700 Processed 03/07/2023 2979850621 NIMMALAGANTI SANDEEP UNION BANK OF INDIA(508500)
153 KURAVI TS-32-005-022-019/010320
(NALLELLA) 		3632005000NRG24130620230494111 13/06/2023 renuka 3632005WL009298 renuka 00468 UBIN0818291 680 680 Processed 03/07/2023 2979850592 KASULA RENUKA UNION BANK OF INDIA(508500)
154 KURAVI TS-32-005-022-019/010326
(NALLELLA) 		3632005000NRG24130620230494114 13/06/2023 Srinivas 3632005WL009298 Srinivas 00468 UBIN0818291 840 840 Processed 03/07/2023 2979850563 RAMANUJAM SRINIVAS UNION BANK OF INDIA(508500)
155 KURAVI TS-32-005-022-019/010330
(NALLELLA) 		3632005000NRG24130620230494118 13/06/2023 anitha 3632005WL009298 anitha 00468 UBIN0818291 480 480 Processed 03/07/2023 2979850628 MISS ANITHA KAMPELLI STATE BANK OF INDIA(508548)
156 KURAVI TS-32-005-022-019/010411
(NALLELLA) 		3632005000NRG24130620230494157 13/06/2023 Rambabu 3632005WL009298 Rambabu 00468 UBIN0818291 560 560 Processed 03/07/2023 2979850595 Mr. SEELAM RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KURAVI TS-32-005-022-019/010457
(NALLELLA) 		3632005000NRG24130620230494185 13/06/2023 Venkanna 3632005WL009298 Venkanna 00468 UBIN0818291 1020 1020 Processed 03/07/2023 2979850562 Mr. DOMALA VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KURAVI TS-32-005-022-019/010528
(NALLELLA) 		3632005000NRG24130620230494199 13/06/2023 Raamayya 3632005WL009298 Raamayya 00468 UBIN0818291 1080 1080 Processed 03/07/2023 2979850588 SARIKA RAMAIAH UNION BANK OF INDIA(508500)
159 KURAVI TS-32-005-022-019/010567
(NALLELLA) 		3632005000NRG24130620230494223 13/06/2023 mallareddy 3632005WL009298 mallareddy 00468 UBIN0818291 900 900 Processed 03/07/2023 2979850603 Mr. PALLA MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KURAVI TS-32-005-022-019/010567
(NALLELLA) 		3632005000NRG24130620230494225 13/06/2023 rajitha 3632005WL009298 rajitha 00468 UBIN0818291 1080 1080 Processed 03/07/2023 2979850583 Mrs. PALLA RAJITHA WO MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KURAVI TS-32-005-022-019/010578
(NALLELLA) 		3632005000NRG24130620230494228 13/06/2023 ellamma 3632005WL009298 ellamma 00468 UBIN0818291 960 960 Processed 03/07/2023 2979850557 DHARMARAPU YALLAMMA UNION BANK OF INDIA(508500)
162 KURAVI TS-32-005-022-019/010580
(NALLELLA) 		3632005000NRG24130620230494230 13/06/2023 uppalayya 3632005WL009298 uppalayya 00468 UBIN0818291 560 560 Processed 03/07/2023 2979850570 KOMIRE UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURAVI TS-32-005-022-019/010583
(NALLELLA) 		3632005000NRG24130620230494236 13/06/2023 munna 3632005WL009298 munna 00468 UBIN0818291 420 420 Processed 03/07/2023 2979850608 SHAIK MUNNA UNION BANK OF INDIA(508500)
164 KURAVI TS-32-005-022-019/010584
(NALLELLA) 		3632005000NRG24130620230494238 13/06/2023 karunakar 3632005WL009298 karunakar 00468 UBIN0818291 840 840 Processed 03/07/2023 2979850586 AMBATI KARUNAKAR UNION BANK OF INDIA(508500)
165 KURAVI TS-32-005-022-019/010585
(NALLELLA) 		3632005000NRG24130620230494243 13/06/2023 veeranna 3632005WL009298 veeranna 00468 UBIN0818291 140 140 Processed 03/07/2023 2979850582 ORUGANTI VEERANNA UNION BANK OF INDIA(508500)
166 KURAVI TS-32-005-022-019/010617
(NALLELLA) 		3632005000NRG24130620230494269 13/06/2023 Laxmi narayana 3632005WL009298 Laxmi narayana 00468 UBIN0818291 900 900 Processed 03/07/2023 2979850624 KANAKATI LAXMI NARAYANA UNION BANK OF INDIA(508500)
167 KURAVI TS-32-005-022-019/010617
(NALLELLA) 		3632005000NRG24130620230494271 13/06/2023 Navatha 3632005WL009298 Navatha 00468 UBIN0818291 1080 1080 Processed 03/07/2023 2979850596 Mrs. KANAKATI NAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KURAVI TS-32-005-022-019/010639
(NALLELLA) 		3632005000NRG24130620230494281 13/06/2023 padma 3632005WL009298 padma 00468 UBIN0818291 560 560 Processed 03/07/2023 2979850584 KOMMARAJULA PADMA UNION BANK OF INDIA(508500)
169 KURAVI TS-32-005-022-019/010651
(NALLELLA) 		3632005000NRG24130620230494288 13/06/2023 Sai Krishna 3632005WL009298 Sai Krishna 00468 UBIN0818291 280 280 Processed 03/07/2023 2979850613 BANDI SAI KRISHNA UNION BANK OF INDIA(508500)
170 KURAVI TS-32-005-041-001/020107
(PADAMATI THANDA) 		3632005000NRG24130620230499541 13/06/2023 papa 3632005WL009365 papa 00468 UBIN0818291 480 480 Processed 03/07/2023 2979851122 TEJAVATH PAPU LALU UNION BANK OF INDIA(508500)
171 KURAVI TS-32-005-041-001/020153
(PADAMATI THANDA) 		3632005000NRG24130620230499593 13/06/2023 ammi 3632005WL009365 ammi 00468 UBIN0818291 480 480 Processed 03/07/2023 2979851150 THEJAVATH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KURAVI TS-32-005-041-001/020153
(PADAMATI THANDA) 		3632005000NRG24130620230499592 13/06/2023 ramulu 3632005WL009365 ramulu 00468 UBIN0818291 600 600 Processed 03/07/2023 2979851127 THEJAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
173 KURAVI TS-32-005-041-001/020198
(PADAMATI THANDA) 		3632005000NRG24130620230499650 13/06/2023 mangya 3632005WL009365 mangya 00468 UBIN0818291 280 280 Processed 03/07/2023 2979851144 TEJAVATH MANGYA UNION BANK OF INDIA(508500)
174 KURAVI TS-32-005-041-001/020244
(PADAMATI THANDA) 		3632005000NRG24130620230499704 13/06/2023 buli 3632005WL009365 buli 00468 UBIN0818291 900 900 Processed 03/07/2023 2979851149 TEJAVATH BHULI UNION BANK OF INDIA(508500)
175 KURAVI TS-32-005-041-001/020252
(PADAMATI THANDA) 		3632005000NRG24130620230499710 13/06/2023 bulli 3632005WL009365 bulli 00468 UBIN0818291 900 900 Processed 03/07/2023 2979851169 THEJAVATH BULI UNION BANK OF INDIA(508500)
176 KURAVI TS-32-005-041-001/020253
(PADAMATI THANDA) 		3632005000NRG24130620230499711 13/06/2023 rambai 3632005WL009365 rambai 00468 UBIN0818291 900 900 Processed 03/07/2023 2979851136 BHUKYA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KURAVI TS-32-005-041-001/020253
(PADAMATI THANDA) 		3632005000NRG24130620230499712 13/06/2023 sathi 3632005WL009365 sathi 00468 UBIN0818291 900 900 Processed 03/07/2023 2979851151 BHUKYA PATTHI S/ TAVURYA UNION BANK OF INDIA(508500)
178 KURAVI TS-32-005-041-001/020259
(PADAMATI THANDA) 		3632005000NRG24130620230499715 13/06/2023 mangamma 3632005WL009365 mangamma 00468 UBIN0818291 900 900 Processed 03/07/2023 2979851130 TEJAVATH MANGAMMA UNION BANK OF INDIA(508500)
179 KURAVI TS-32-005-041-001/020260
(PADAMATI THANDA) 		3632005000NRG24130620230499716 13/06/2023 jamla 3632005WL009365 jamla 00468 UBIN0818291 600 600 Processed 03/07/2023 2979851140 TEJAVATH JAMLA UNION BANK OF INDIA(508500)
180 KURAVI TS-32-005-041-001/020260
(PADAMATI THANDA) 		3632005000NRG24130620230499717 13/06/2023 vijaya 3632005WL009365 vijaya 00468 UBIN0818291 750 750 Processed 03/07/2023 2979851133 THEJAVATH VIJAYA CANARA BANK(508532)
181 KURAVI TS-32-005-041-001/020277
(PADAMATI THANDA) 		3632005000NRG24130620230499732 13/06/2023 chinnamallu 3632005WL009365 chinnamallu 00468 UBIN0818291 160 160 Processed 03/07/2023 2979851126 TEJAVATH CHINNAMALLU FINO PAYMENTS BANK LTD(608001)
182 KURAVI TS-32-005-041-001/020288
(PADAMATI THANDA) 		3632005000NRG24130620230499741 13/06/2023 ammi 3632005WL009365 ammi 00468 UBIN0818291 640 640 Processed 03/07/2023 2979851124 TEJAVATH AMMI UNION BANK OF INDIA(508500)
183 KURAVI TS-32-005-041-001/020296
(PADAMATI THANDA) 		3632005000NRG24130620230499747 13/06/2023 lingya 3632005WL009365 lingya 00468 UBIN0818291 640 640 Processed 03/07/2023 2979851147 TEJAVATH LINGA UNION BANK OF INDIA(508500)
184 KURAVI TS-32-005-041-001/020296
(PADAMATI THANDA) 		3632005000NRG24130620230499748 13/06/2023 vijaya 3632005WL009365 vijaya 00468 UBIN0818291 960 960 Processed 03/07/2023 2979851129 TEJAVATH VIJAYA UNION BANK OF INDIA(508500)
185 KURAVI TS-32-005-041-001/020303
(PADAMATI THANDA) 		3632005000NRG24130620230499759 13/06/2023 shankar 3632005WL009365 shankar 00468 UBIN0818291 480 480 Processed 03/07/2023 2979851120 AJMIRA SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
186 KURAVI TS-32-005-041-001/020309
(PADAMATI THANDA) 		3632005000NRG24130620230499765 13/06/2023 bhavsingh 3632005WL009365 bhavsingh 00468 UBIN0818291 960 960 Processed 03/07/2023 2979851142 VANKUDOTH BAVUSINGH UNION BANK OF INDIA(508500)
187 KURAVI TS-32-005-041-001/020309
(PADAMATI THANDA) 		3632005000NRG24130620230499766 13/06/2023 jeeja 3632005WL009365 jeeja 00468 UBIN0818291 960 960 Processed 03/07/2023 2979851134 VANKUDOTH ZEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KURAVI TS-32-005-041-001/020351
(PADAMATI THANDA) 		3632005000NRG24130620230499778 13/06/2023 Kavitha 3632005WL009365 Kavitha 00468 UBIN0818291 160 160 Processed 03/07/2023 2979851176 THEJAVATH KAVITHA UNION BANK OF INDIA(508500)
189 KURAVI TS-32-005-041-001/020354
(PADAMATI THANDA) 		3632005000NRG24130620230499779 13/06/2023 lakshman 3632005WL009365 lakshman 00468 UBIN0818291 640 640 Processed 03/07/2023 2979851155 TEJAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81607 81607
190 KURAVI TS-32-005-007-007/020221
(MOGILICHERLA) 		3632005000NRG24130620230494951 13/06/2023 EMMADI VENKANNA 3632005WL009314 EMMADI VENKANNA 00677 SRCB0BCB808 1020 1020 Processed 03/07/2023 2979850770 EMMADI VENKANNA UNION BANK OF INDIA(508500)
191 KURAVI TS-32-005-017-014/020259
(KOTHUR) 		3632005000NRG24130620230490932 13/06/2023 Ravi 3632005WL009249 Ravi 00677 SRCB0BCB808 850 850 Processed 03/07/2023 2979850769 RAVI KOTHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1870 1870
192 KURAVI TS-32-005-016-014/010110
(CHINTHALAPALLE) 		3632005000NRG24130620230491012 13/06/2023 veeranna 3632005WL009253 veeranna 00684 APGV0005119 1085 1085 Processed 03/07/2023 2979850999 MR VEERANNA DARAVATH STATE BANK OF INDIA(508548)
193 KURAVI TS-32-005-016-014/010429
(CHINTHALAPALLE) 		3632005000NRG24130620230491101 13/06/2023 baalu 3632005WL009253 baalu 00684 APGV0005119 930 930 Processed 03/07/2023 2979850744 Mr. BHUKYA BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KURAVI TS-32-005-016-014/010663
(CHINTHALAPALLE) 		3632005000NRG24130620230491135 13/06/2023 Bhukya Ravindar 3632005WL009253 Bhukya Ravindar 00684 APGV0005119 775 775 Processed 03/07/2023 2979850996 Mr. Bhukya Ravinder ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KURAVI TS-32-005-016-014/011184
(CHINTHALAPALLE) 		3632005000NRG24130620230491183 13/06/2023 sakru 3632005WL009253 sakru 00684 APGV0005119 930 930 Processed 03/07/2023 2979850746 BHUKYA SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
196 KURAVI TS-32-005-016-014/011185
(CHINTHALAPALLE) 		3632005000NRG24130620230491184 13/06/2023 dasili 3632005WL009253 dasili 00684 APGV0005119 930 930 Processed 03/07/2023 2979850747 Mrs. BHUKYA DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KURAVI TS-32-005-016-014/011186
(CHINTHALAPALLE) 		3632005000NRG24130620230491185 13/06/2023 bicha 3632005WL009253 bicha 00684 APGV0005119 1085 1085 Processed 03/07/2023 2979850555 BICHA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
198 KURAVI TS-32-005-016-014/011202
(CHINTHALAPALLE) 		3632005000NRG24130620230491189 13/06/2023 ramesh 3632005WL009253 ramesh 00684 APGV0005119 1085 1085 Processed 03/07/2023 2979851014 Mr. BHUKYA RAMESH S O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KURAVI TS-32-005-016-014/011202
(CHINTHALAPALLE) 		3632005000NRG24130620230491190 13/06/2023 vijaya 3632005WL009253 vijaya 00684 APGV0005119 775 775 Processed 03/07/2023 2979851043 Mrs. Bhukya Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KURAVI TS-32-005-016-014/011242
(CHINTHALAPALLE) 		3632005000NRG24130620230491195 13/06/2023 nirojaa 3632005WL009253 nirojaa 00684 APGV0005119 930 930 Processed 03/07/2023 2979850552 MRS BHUKYA NIROJA STATE BANK OF INDIA(508548)
201 KURAVI TS-32-005-016-014/011251
(CHINTHALAPALLE) 		3632005000NRG24130620230491196 13/06/2023 veMkanna 3632005WL009253 veMkanna 00684 APGV0005119 930 930 Processed 03/07/2023 2979851000 Mrs. BHUKYA VENKANNA S O CHINNA LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KURAVI TS-32-005-017-014/020004
(KOTHUR) 		3632005000NRG24130620230490843 13/06/2023 Renuka 3632005WL009249 Renuka 00684 APGV0005119 850 850 Processed 03/07/2023 2979850752 Mrs. DAIDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KURAVI TS-32-005-017-014/020012
(KOTHUR) 		3632005000NRG24130620230490848 13/06/2023 Venkamma 3632005WL009249 Venkamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850990 Mrs. CHIPPARAPELLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KURAVI TS-32-005-017-014/020017
(KOTHUR) 		3632005000NRG24130620230490850 13/06/2023 Manjula 3632005WL009249 Manjula 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850694 Mrs. CHIPPARAPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KURAVI TS-32-005-017-014/020021
(KOTHUR) 		3632005000NRG24130620230490851 13/06/2023 Veeranna 3632005WL009249 Veeranna 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850800 Veeranna Pattepurapu Patt GENERAL POST OFFICE(607245)
206 KURAVI TS-32-005-017-014/020022
(KOTHUR) 		3632005000NRG24130620230490852 13/06/2023 Rraamulu 3632005WL009249 Rraamulu 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850700 Mr. GORREPATI RAMULU S OVENKAIAH GORREP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KURAVI TS-32-005-017-014/020022
(KOTHUR) 		3632005000NRG24130620230490853 13/06/2023 Uppamma 3632005WL009249 Uppamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850724 Mrs. GORREPATI UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KURAVI TS-32-005-017-014/020025
(KOTHUR) 		3632005000NRG24130620230490854 13/06/2023 Kalamma 3632005WL009249 Kalamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850713 Mrs. KOMPALLI KALAMMA W O.CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KURAVI TS-32-005-017-014/020028
(KOTHUR) 		3632005000NRG24130620230490856 13/06/2023 Kalamma 3632005WL009249 Kalamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850989 Mrs. KANDULA KALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KURAVI TS-32-005-017-014/020028
(KOTHUR) 		3632005000NRG24130620230490855 13/06/2023 Soorayya 3632005WL009249 Soorayya 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979851007 Mr. KANDULA SURAIAH S O VENKAIAH KANDUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KURAVI TS-32-005-017-014/020029
(KOTHUR) 		3632005000NRG24130620230490858 13/06/2023 Bcuchamma 3632005WL009249 Bcuchamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850988 Mrs. CHIPPARAPALLI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KURAVI TS-32-005-017-014/020033
(KOTHUR) 		3632005000NRG24130620230490860 13/06/2023 Bakkamma 3632005WL009249 Bakkamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850701 Mrs. ANNEPARTHI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KURAVI TS-32-005-017-014/020044
(KOTHUR) 		3632005000NRG24130620230490863 13/06/2023 Uppamma 3632005WL009249 Uppamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850712 Mrs. CHIPPRAPALLY UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KURAVI TS-32-005-017-014/020045
(KOTHUR) 		3632005000NRG24130620230490865 13/06/2023 Mangamma 3632005WL009249 Mangamma 00684 APGV0005119 850 850 Processed 03/07/2023 2979850991 Mrs. MIRYALA MANGAMMA W O UPPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KURAVI TS-32-005-017-014/020045
(KOTHUR) 		3632005000NRG24130620230490864 13/06/2023 Uppayya 3632005WL009249 Uppayya 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850798 MIRYALA UPPAIAH FINO PAYMENTS BANK LTD(608001)
216 KURAVI TS-32-005-017-014/020048
(KOTHUR) 		3632005000NRG24130620230490867 13/06/2023 Lakshmi 3632005WL009249 Lakshmi 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979851001 CHIPPARAPALLI LACHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KURAVI TS-32-005-017-014/020052
(KOTHUR) 		3632005000NRG24130620230490871 13/06/2023 Lalitamma 3632005WL009249 Lalitamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850795 Mrs. KOMPELLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KURAVI TS-32-005-017-014/020052
(KOTHUR) 		3632005000NRG24130620230490870 13/06/2023 Veeranna 3632005WL009249 Veeranna 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850716 Mr. KOMPELLI VEERANNA S O.SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KURAVI TS-32-005-017-014/020053
(KOTHUR) 		3632005000NRG24130620230490872 13/06/2023 CHIPPARAPELLI PULAMMA 3632005WL009249 CHIPPARAPELLI PULAMMA 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850695 CHIPPARAPALLI PULAMMA D/O VEERAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
220 KURAVI TS-32-005-017-014/020054
(KOTHUR) 		3632005000NRG24130620230490873 13/06/2023 Muttayya 3632005WL009249 Muttayya 00684 APGV0005119 680 680 Processed 03/07/2023 2979850995 Mr. CHIPPARAPALLY MUTHAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KURAVI TS-32-005-017-014/020058
(KOTHUR) 		3632005000NRG24130620230490876 13/06/2023 Narsayya 3632005WL009249 Narsayya 00684 APGV0005119 170 170 Processed 03/07/2023 2979850748 Mr. CHIPPARAPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KURAVI TS-32-005-017-014/020061
(KOTHUR) 		3632005000NRG24130620230490878 13/06/2023 Mangamma 3632005WL009249 Mangamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850808 Mrs. SOMIREDDY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KURAVI TS-32-005-017-014/020062
(KOTHUR) 		3632005000NRG24130620230490879 13/06/2023 Ellamma 3632005WL009249 Ellamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850708 PAGILLA ELLAMMA UNION BANK OF INDIA(508500)
224 KURAVI TS-32-005-017-014/020077
(KOTHUR) 		3632005000NRG24130620230490884 13/06/2023 Raamayya 3632005WL009249 Raamayya 00684 APGV0005119 850 850 Processed 03/07/2023 2979850759 SAMA RAMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
225 KURAVI TS-32-005-017-014/020077
(KOTHUR) 		3632005000NRG24130620230490885 13/06/2023 Raanemma 3632005WL009249 Raanemma 00684 APGV0005119 680 680 Processed 03/07/2023 2979850725 SAMA RANAMMA UNION BANK OF INDIA(508500)
226 KURAVI TS-32-005-017-014/020089
(KOTHUR) 		3632005000NRG24130620230490888 13/06/2023 Saidamma 3632005WL009249 Saidamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850693 Mrs. RAGIRI SAIDAMMA W O.SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KURAVI TS-32-005-017-014/020089
(KOTHUR) 		3632005000NRG24130620230490889 13/06/2023 Tirupatamma 3632005WL009249 Tirupatamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850737 Mrs. RAGIRI TIRUPAMMA W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KURAVI TS-32-005-017-014/020092
(KOTHUR) 		3632005000NRG24130620230490890 13/06/2023 Baagyamma 3632005WL009249 Baagyamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850818 Mrs. SOUDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KURAVI TS-32-005-017-014/020093
(KOTHUR) 		3632005000NRG24130620230490892 13/06/2023 Sunita 3632005WL009249 Sunita 00684 APGV0005119 850 850 Processed 03/07/2023 2979850820 Mrs. NAMPALLI SUNITHA W O MALLLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KURAVI TS-32-005-017-014/020096
(KOTHUR) 		3632005000NRG24130620230490893 13/06/2023 Satyavati 3632005WL009249 Satyavati 00684 APGV0005119 850 850 Processed 03/07/2023 2979850714 Mrs. BANDARI SATYAVATHI W O.LATE NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KURAVI TS-32-005-017-014/020100
(KOTHUR) 		3632005000NRG24130620230490895 13/06/2023 Sumila 3632005WL009249 Sumila 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850718 Mrs. GANDRATHI SUMEELA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KURAVI TS-32-005-017-014/020104
(KOTHUR) 		3632005000NRG24130620230490897 13/06/2023 Venkanna 3632005WL009249 Venkanna 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850757 BOBBA VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
233 KURAVI TS-32-005-017-014/020106
(KOTHUR) 		3632005000NRG24130620230490899 13/06/2023 Shobha 3632005WL009249 Shobha 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850735 Mrs. GANDRATHRI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KURAVI TS-32-005-017-014/020107
(KOTHUR) 		3632005000NRG24130620230490900 13/06/2023 Shobha 3632005WL009249 Shobha 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850715 Mrs. THOTA SHOBA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KURAVI TS-32-005-017-014/020156
(KOTHUR) 		3632005000NRG24130620230490904 13/06/2023 Padma 3632005WL009249 Padma 00684 APGV0005119 680 680 Processed 03/07/2023 2979850736 Mrs. MADDELA PADMA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KURAVI TS-32-005-017-014/020160
(KOTHUR) 		3632005000NRG24130620230490970 13/06/2023 Suraamba 3632005WL009250 Suraamba 00684 APGV0005119 1200 1200 Processed 03/07/2023 2979850556 Mrs. GUDHY SURAMBA W O VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KURAVI TS-32-005-017-014/020162
(KOTHUR) 		3632005000NRG24130620230490971 13/06/2023 Sooramma 3632005WL009250 Sooramma 00684 APGV0005119 1200 1200 Processed 03/07/2023 2979850717 Mrs. KUMMARIKUNTLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KURAVI TS-32-005-017-014/020169
(KOTHUR) 		3632005000NRG24130620230490973 13/06/2023 Saidamma 3632005WL009250 Saidamma 00684 APGV0005119 1200 1200 Processed 03/07/2023 2979850707 Mrs. CHINTHALA SAIDAMMA W O BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KURAVI TS-32-005-017-014/020170
(KOTHUR) 		3632005000NRG24130620230490905 13/06/2023 Sunita 3632005WL009249 Sunita 00684 APGV0005119 680 680 Processed 03/07/2023 2979850819 Mrs. GADALA SUNITHA W O INDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KURAVI TS-32-005-017-014/020185
(KOTHUR) 		3632005000NRG24130620230490910 13/06/2023 Upendar 3632005WL009249 Upendar 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850554 Mr. SOUDAM UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KURAVI TS-32-005-017-014/020186
(KOTHUR) 		3632005000NRG24130620230490974 13/06/2023 Padma 3632005WL009250 Padma 00684 APGV0005119 1200 1200 Processed 03/07/2023 2979850738 Mrs. SOUDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KURAVI TS-32-005-017-014/020207
(KOTHUR) 		3632005000NRG24130620230490919 13/06/2023 Venkatamma 3632005WL009249 Venkatamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850709 Mrs. KOMPELLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KURAVI TS-32-005-017-014/020208
(KOTHUR) 		3632005000NRG24130620230490920 13/06/2023 Sattamma 3632005WL009249 Sattamma 00684 APGV0005119 850 850 Processed 03/07/2023 2979850761 Mrs. BOMMAGANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KURAVI TS-32-005-017-014/020222
(KOTHUR) 		3632005000NRG24130620230490977 13/06/2023 Rajita 3632005WL009250 Rajita 00684 APGV0005119 1000 1000 Processed 03/07/2023 2979850720 Mrs. SOUDAM RAJITHA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KURAVI TS-32-005-017-014/020226
(KOTHUR) 		3632005000NRG24130620230490978 13/06/2023 Somma 3632005WL009250 Somma 00684 APGV0005119 600 600 Processed 03/07/2023 2979850992 Mrs. PERAM SOVAMMA W O.YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KURAVI TS-32-005-017-014/020235
(KOTHUR) 		3632005000NRG24130620230490930 13/06/2023 Manjula 3632005WL009249 Manjula 00684 APGV0005119 510 510 Processed 03/07/2023 2979850762 Mrs. VIRISHETTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KURAVI TS-32-005-017-014/020237
(KOTHUR) 		3632005000NRG24130620230490931 13/06/2023 PAGADALA SWATHI 3632005WL009249 PAGADALA SWATHI 00684 APGV0005119 680 680 Processed 03/07/2023 2979850711 Mrs. PAGADALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KURAVI TS-32-005-017-014/020241
(KOTHUR) 		3632005000NRG24130620230490980 13/06/2023 Pushpamma 3632005WL009250 Pushpamma 00684 APGV0005119 200 200 Processed 03/07/2023 2979850721 Mrs. PATEEL PUSHPA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KURAVI TS-32-005-017-014/020267
(KOTHUR) 		3632005000NRG24130620230490935 13/06/2023 Swaroopa 3632005WL009249 Swaroopa 00684 APGV0005119 850 850 Processed 03/07/2023 2979850760 Mrs. KAETHUJU SWARUPA W O.LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KURAVI TS-32-005-017-014/020268
(KOTHUR) 		3632005000NRG24130620230490936 13/06/2023 Jayamma 3632005WL009249 Jayamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850742 Mrs. KAGITHOJU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KURAVI TS-32-005-017-014/020284
(KOTHUR) 		3632005000NRG24130620230490938 13/06/2023 Aluvela 3632005WL009249 Aluvela 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850994 KANDALA ALIVELU INDIAN OVERSEAS BANK(508541)
252 KURAVI TS-32-005-017-014/020284
(KOTHUR) 		3632005000NRG24130620230490937 13/06/2023 Muttayyya 3632005WL009249 Muttayyya 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850758 Mr. SOMIREDDY MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KURAVI TS-32-005-017-014/020329
(KOTHUR) 		3632005000NRG24130620230490939 13/06/2023 Malsur 3632005WL009249 Malsur 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850710 Mrs. CHIPPARAPALLI MALSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KURAVI TS-32-005-017-014/020330
(KOTHUR) 		3632005000NRG24130620230490981 13/06/2023 Uppaiah 3632005WL009250 Uppaiah 00684 APGV0005119 800 800 Processed 03/07/2023 2979850705 Mrs. VEMISHETTY UPPALAIAH S O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KURAVI TS-32-005-017-014/020332
(KOTHUR) 		3632005000NRG24130620230490940 13/06/2023 Mangamma 3632005WL009249 Mangamma 00684 APGV0005119 680 680 Processed 03/07/2023 2979850722 CHIPPARAPALLI MANGAMMA,CHIPPARAPALLY NA INDIAN OVERSEAS BANK(508541)
256 KURAVI TS-32-005-017-014/020334
(KOTHUR) 		3632005000NRG24130620230490983 13/06/2023 bixam 3632005WL009250 bixam 00684 APGV0005119 600 600 Processed 03/07/2023 2979850719 Mrs. BOMMAGANI BIKSHAM S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KURAVI TS-32-005-017-014/020347
(KOTHUR) 		3632005000NRG24130620230490941 13/06/2023 naagasri 3632005WL009249 naagasri 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850728 Mr. MALISHETTY NAGASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KURAVI TS-32-005-017-014/020360
(KOTHUR) 		3632005000NRG24130620230490946 13/06/2023 kankamma 3632005WL009249 kankamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850706 Mrs. YANALA KANAKAMMA W O.VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KURAVI TS-32-005-017-014/020371
(KOTHUR) 		3632005000NRG24130620230490984 13/06/2023 Vinay 3632005WL009250 Vinay 00684 APGV0005119 1000 1000 Processed 03/07/2023 2979851042 Mr. KATHI VINAY GUJE SALAMMA S O.SRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KURAVI TS-32-005-017-014/020377
(KOTHUR) 		3632005000NRG24130620230490950 13/06/2023 Naagamma 3632005WL009249 Naagamma 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850692 Mrs. SOMIREDDY NAGAMMA W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KURAVI TS-32-005-017-014/020380
(KOTHUR) 		3632005000NRG24130620230490951 13/06/2023 Sukanya 3632005WL009249 Sukanya 00684 APGV0005119 170 170 Processed 03/07/2023 2979850763 Mrs. YANALA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KURAVI TS-32-005-017-014/020388
(KOTHUR) 		3632005000NRG24130620230490986 13/06/2023 madavi 3632005WL009250 madavi 00684 APGV0005119 1200 1200 Processed 03/07/2023 2979850821 S MADHAVI CANARA BANK(508532)
263 KURAVI TS-32-005-017-014/020396
(KOTHUR) 		3632005000NRG24130620230490953 13/06/2023 Rajita 3632005WL009249 Rajita 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850723 Mrs. MALISHETTI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KURAVI TS-32-005-017-014/020412
(KOTHUR) 		3632005000NRG24130620230490955 13/06/2023 Nagamani 3632005WL009249 Nagamani 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850726 MRS NAGAMANI BOKKA STATE BANK OF INDIA(508548)
265 KURAVI TS-32-005-017-014/020423
(KOTHUR) 		3632005000NRG24130620230490958 13/06/2023 maheshwari 3632005WL009249 maheshwari 00684 APGV0005119 850 850 Processed 03/07/2023 2979850727 Mrs. CHITTURI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KURAVI TS-32-005-022-019/010045
(NALLELLA) 		3632005000NRG24130620230493923 13/06/2023 Thota Rama 3632005WL009298 Thota Rama 00684 APGV0005119 840 840 Processed 03/07/2023 2979850811 Mrs. THOTA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KURAVI TS-32-005-022-019/010053
(NALLELLA) 		3632005000NRG24130620230493932 13/06/2023 upendra 3632005WL009298 upendra 00684 APGV0005119 900 900 Processed 03/07/2023 2979850730 BANDI UPENDRA UNION BANK OF INDIA(508500)
268 KURAVI TS-32-005-022-019/010060
(NALLELLA) 		3632005000NRG24130620230493940 13/06/2023 Uma 3632005WL009298 Uma 00684 APGV0005119 900 900 Processed 03/07/2023 2979850816 MRS UMA BALABOINA STATE BANK OF INDIA(508548)
269 KURAVI TS-32-005-022-019/010134
(NALLELLA) 		3632005000NRG24130620230494005 13/06/2023 ramadevi 3632005WL009298 ramadevi 00684 APGV0005119 960 960 Processed 03/07/2023 2979850806 Mrs. KAMPELLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KURAVI TS-32-005-022-019/010249
(NALLELLA) 		3632005000NRG24130620230494068 13/06/2023 Nirmala 3632005WL009298 Nirmala 00684 APGV0005119 320 320 Processed 03/07/2023 2979850812 Mrs. LAKKAM NIRMALA WO RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KURAVI TS-32-005-022-019/010258
(NALLELLA) 		3632005000NRG24130620230494073 13/06/2023 Varalaxmi 3632005WL009298 Varalaxmi 00684 APGV0005119 640 640 Processed 03/07/2023 2979850805 PATTHI VIRALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KURAVI TS-32-005-022-019/010307
(NALLELLA) 		3632005000NRG24130620230494104 13/06/2023 anusha 3632005WL009298 anusha 00684 APGV0005119 750 750 Processed 03/07/2023 2979850804 MEDICHERLA ANUSHA UNION BANK OF INDIA(508500)
273 KURAVI TS-32-005-022-019/010332
(NALLELLA) 		3632005000NRG24130620230494120 13/06/2023 Gali Swapna 3632005WL009298 Gali Swapna 00684 APGV0005119 640 640 Processed 03/07/2023 2979850817 Mrs. GALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KURAVI TS-32-005-022-019/010347
(NALLELLA) 		3632005000NRG24130620230494129 13/06/2023 salamma 3632005WL009298 salamma 00684 APGV0005119 840 840 Processed 03/07/2023 2979850803 Mrs. AVULA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KURAVI TS-32-005-022-019/010542
(NALLELLA) 		3632005000NRG24130620230494208 13/06/2023 upendra 3632005WL009298 upendra 00684 APGV0005119 960 960 Processed 03/07/2023 2979850802 Mrs. BANDI UPENDRA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KURAVI TS-32-005-022-019/010584
(NALLELLA) 		3632005000NRG24130620230494241 13/06/2023 renuka 3632005WL009298 renuka 00684 APGV0005119 840 840 Processed 03/07/2023 2979850729 Mrs. AMBATI RENUKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KURAVI TS-32-005-022-019/010585
(NALLELLA) 		3632005000NRG24130620230494246 13/06/2023 maheshwari 3632005WL009298 maheshwari 00684 APGV0005119 700 700 Processed 03/07/2023 2979850743 ORIGANTI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KURAVI TS-32-005-022-019/010590
(NALLELLA) 		3632005000NRG24130620230494249 13/06/2023 anasuarya 3632005WL009298 anasuarya 00684 APGV0005119 1080 1080 Processed 03/07/2023 2979850813 Mrs. PALLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KURAVI TS-32-005-022-019/010591
(NALLELLA) 		3632005000NRG24130620230494251 13/06/2023 Lathibi 3632005WL009298 Lathibi 00684 APGV0005119 510 510 Processed 03/07/2023 2979850550 Mrs. SHAIK LATHIBI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KURAVI TS-32-005-022-019/010596
(NALLELLA) 		3632005000NRG24130620230494253 13/06/2023 imambi 3632005WL009298 imambi 00684 APGV0005119 850 850 Processed 03/07/2023 2979850755 Mrs. SHEK IMAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KURAVI TS-32-005-022-019/010603
(NALLELLA) 		3632005000NRG24130620230494261 13/06/2023 padma 3632005WL009298 padma 00684 APGV0005119 800 800 Processed 03/07/2023 2979850815 Mrs. KAYITHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KURAVI TS-32-005-022-019/010616
(NALLELLA) 		3632005000NRG24130620230494266 13/06/2023 Mangamma 3632005WL009298 Mangamma 00684 APGV0005119 960 960 Processed 03/07/2023 2979850749 BATTU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KURAVI TS-32-005-022-019/010622
(NALLELLA) 		3632005000NRG24130620230494275 13/06/2023 venkanna 3632005WL009298 venkanna 00684 APGV0005119 960 960 Processed 03/07/2023 2979850551 Mr. KOMIRE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KURAVI TS-32-005-022-019/010637
(NALLELLA) 		3632005000NRG24130620230494278 13/06/2023 venkatamma 3632005WL009298 venkatamma 00684 APGV0005119 560 560 Processed 03/07/2023 2979850797 Mrs. KOMMARAJULA VENKATAMMA W O UPPALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KURAVI TS-32-005-022-019/010640
(NALLELLA) 		3632005000NRG24130620230494283 13/06/2023 nagesh 3632005WL009298 nagesh 00684 APGV0005119 560 560 Processed 03/07/2023 2979850553 Mr. KOMMARAJULA NAGESH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KURAVI TS-32-005-022-019/010641
(NALLELLA) 		3632005000NRG24130620230491203 13/06/2023 Mallayya 3632005WL009254 Mallayya 00684 APGV0005119 1632 1632 Processed 03/07/2023 2979850756 Mr. PASHINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KURAVI TS-32-005-022-019/20442
(NALLELLA) 		3632005000NRG24130620230494291 13/06/2023 Chennaboina Kalyani 3632005WL009298 Chennaboina Kalyani 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979851003 CHENNABOINA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KURAVI TS-32-005-022-019/20443
(NALLELLA) 		3632005000NRG24130620230494296 13/06/2023 Shek Jaan Bee 3632005WL009298 Shek Jaan Bee 00684 APGV0005119 1020 1020 Processed 03/07/2023 2979850814 Mrs. SHEK JAAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 87347 87347
289 KURAVI TS-32-005-041-001/020356
(PADAMATI THANDA) 		3632005000NRG24130620230499783 13/06/2023 bujji 3632005WL009365 bujji 00685 TSAB0021005 160 160 Processed 03/07/2023 2979850668 THEJAVATH BUJJI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 160 160
290 KURAVI TS-32-005-041-001/020110
(PADAMATI THANDA) 		3632005000NRG24130620230499547 13/06/2023 kousalya 3632005WL009365 kousalya 00688 FINO0001001 720 720 Processed 03/07/2023 2979850641 THEJAVATH KOUSHALYA FINO PAYMENTS BANK LTD(608001)
291 KURAVI TS-32-005-041-001/020110
(PADAMATI THANDA) 		3632005000NRG24130620230499546 13/06/2023 mali 3632005WL009365 mali 00688 FINO0001001 720 720 Processed 03/07/2023 2979850662 THEJAVATH MOULI FINO PAYMENTS BANK LTD(608001)
292 KURAVI TS-32-005-041-001/020110
(PADAMATI THANDA) 		3632005000NRG24130620230499545 13/06/2023 seetya 3632005WL009365 seetya 00688 FINO0001001 720 720 Processed 03/07/2023 2979850645 THEJAVATH SEETHYA FINO PAYMENTS BANK LTD(608001)
293 KURAVI TS-32-005-041-001/020120
(PADAMATI THANDA) 		3632005000NRG24130620230499559 13/06/2023 maaji 3632005WL009365 maaji 00688 FINO0001001 480 480 Processed 03/07/2023 2979850658 THEJAVATH MAJI FINO PAYMENTS BANK LTD(608001)
294 KURAVI TS-32-005-041-001/020121
(PADAMATI THANDA) 		3632005000NRG24130620230499560 13/06/2023 jamla 3632005WL009365 jamla 00688 FINO0001001 360 360 Processed 03/07/2023 2979850663 THEJAVATH JAMLA FINO PAYMENTS BANK LTD(608001)
295 KURAVI TS-32-005-041-001/020121
(PADAMATI THANDA) 		3632005000NRG24130620230499561 13/06/2023 vijaya 3632005WL009365 vijaya 00688 FINO0001001 240 240 Processed 03/07/2023 2979850637 TEJAVATHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KURAVI TS-32-005-041-001/020128
(PADAMATI THANDA) 		3632005000NRG24130620230499566 13/06/2023 kishan 3632005WL009365 kishan 00688 FINO0001001 360 360 Processed 03/07/2023 2979850640 LAVUDIYA KISHAN FINO PAYMENTS BANK LTD(608001)
297 KURAVI TS-32-005-041-001/020128
(PADAMATI THANDA) 		3632005000NRG24130620230499567 13/06/2023 lakshmi 3632005WL009365 lakshmi 00688 FINO0001001 640 640 Processed 03/07/2023 2979850638 LAVUDIYA LAKSHMI FINO PAYMENTS BANK LTD(608001)
298 KURAVI TS-32-005-041-001/020144
(PADAMATI THANDA) 		3632005000NRG24130620230499584 13/06/2023 holi 3632005WL009365 holi 00688 FINO0001001 600 600 Processed 03/07/2023 2979850643 THEJAVATH HOLI FINO PAYMENTS BANK LTD(608001)
299 KURAVI TS-32-005-041-001/020147
(PADAMATI THANDA) 		3632005000NRG24130620230499587 13/06/2023 bujji 3632005WL009365 bujji 00688 FINO0001001 720 720 Processed 03/07/2023 2979850639 Tejavath Bujji FINO PAYMENTS BANK LTD(608001)
300 KURAVI TS-32-005-041-001/020149
(PADAMATI THANDA) 		3632005000NRG24130620230499588 13/06/2023 rukkamma 3632005WL009365 rukkamma 00688 FINO0001001 720 720 Processed 03/07/2023 2979850646 LAVUDIYA RUKKAMMA FINO PAYMENTS BANK LTD(608001)
301 KURAVI TS-32-005-041-001/020157
(PADAMATI THANDA) 		3632005000NRG24130620230499597 13/06/2023 padma 3632005WL009365 padma 00688 FINO0001001 600 600 Processed 03/07/2023 2979850651 THEJAVATH PADMA FINO PAYMENTS BANK LTD(608001)
302 KURAVI TS-32-005-041-001/020160
(PADAMATI THANDA) 		3632005000NRG24130620230499602 13/06/2023 mangya 3632005WL009365 mangya 00688 FINO0001001 120 120 Processed 03/07/2023 2979850659 TEJAVATHU MANGYA FINO PAYMENTS BANK LTD(608001)
303 KURAVI TS-32-005-041-001/020167
(PADAMATI THANDA) 		3632005000NRG24130620230499611 13/06/2023 mangamma 3632005WL009365 mangamma 00688 FINO0001001 640 640 Processed 03/07/2023 2979850650 Tejavath Mangamma FINO PAYMENTS BANK LTD(608001)
304 KURAVI TS-32-005-041-001/020167
(PADAMATI THANDA) 		3632005000NRG24130620230499610 13/06/2023 srinu 3632005WL009365 srinu 00688 FINO0001001 640 640 Processed 03/07/2023 2979850654 Tejavath Srinu FINO PAYMENTS BANK LTD(608001)
305 KURAVI TS-32-005-041-001/020176
(PADAMATI THANDA) 		3632005000NRG24130620230499623 13/06/2023 padma 3632005WL009365 padma 00688 FINO0001001 840 840 Processed 03/07/2023 2979850649 VANKUDOTH PADMA FINO PAYMENTS BANK LTD(608001)
306 KURAVI TS-32-005-041-001/020176
(PADAMATI THANDA) 		3632005000NRG24130620230499624 13/06/2023 venkanna 3632005WL009365 venkanna 00688 FINO0001001 560 560 Processed 03/07/2023 2979850648 VANKUDOTH VENKANNA FINO PAYMENTS BANK LTD(608001)
307 KURAVI TS-32-005-041-001/020178
(PADAMATI THANDA) 		3632005000NRG24130620230499626 13/06/2023 vijaya 3632005WL009365 vijaya 00688 FINO0001001 840 840 Processed 03/07/2023 2979850661 TEJAVATHU VIJAYA FINO PAYMENTS BANK LTD(608001)
308 KURAVI TS-32-005-041-001/020179
(PADAMATI THANDA) 		3632005000NRG24130620230499627 13/06/2023 balya 3632005WL009365 balya 00688 FINO0001001 560 560 Processed 03/07/2023 2979850656 THEJAVATH BALYA FINO PAYMENTS BANK LTD(608001)
309 KURAVI TS-32-005-041-001/020179
(PADAMATI THANDA) 		3632005000NRG24130620230499628 13/06/2023 mangani 3632005WL009365 mangani 00688 FINO0001001 560 560 Processed 03/07/2023 2979850660 THEJAVATH MANGANI FINO PAYMENTS BANK LTD(608001)
310 KURAVI TS-32-005-041-001/020180
(PADAMATI THANDA) 		3632005000NRG24130620230499629 13/06/2023 savithri 3632005WL009365 savithri 00688 FINO0001001 840 840 Processed 03/07/2023 2979850655 VANKUDOTH SAVITHRI FINO PAYMENTS BANK LTD(608001)
311 KURAVI TS-32-005-041-001/020180
(PADAMATI THANDA) 		3632005000NRG24130620230499630 13/06/2023 sundar 3632005WL009365 sundar 00688 FINO0001001 840 840 Processed 03/07/2023 2979850664 VANKUDOTH SUNDAR FINO PAYMENTS BANK LTD(608001)
312 KURAVI TS-32-005-041-001/020181
(PADAMATI THANDA) 		3632005000NRG24130620230499631 13/06/2023 sundar 3632005WL009365 sundar 00688 FINO0001001 840 840 Processed 03/07/2023 2979850642 Thejavath Sundar FINO PAYMENTS BANK LTD(608001)
313 KURAVI TS-32-005-041-001/020183
(PADAMATI THANDA) 		3632005000NRG24130620230499636 13/06/2023 mangamma 3632005WL009365 mangamma 00688 FINO0001001 700 700 Processed 03/07/2023 2979850644 ISLAVATHU MANGAMMA FINO PAYMENTS BANK LTD(608001)
314 KURAVI TS-32-005-041-001/020199
(PADAMATI THANDA) 		3632005000NRG24130620230499653 13/06/2023 bujji 3632005WL009365 bujji 00688 FINO0001001 700 700 Processed 03/07/2023 2979850665 ISLAVATH BUJJI FINO PAYMENTS BANK LTD(608001)
315 KURAVI TS-32-005-041-001/020204
(PADAMATI THANDA) 		3632005000NRG24130620230499659 13/06/2023 papa 3632005WL009365 papa 00688 FINO0001001 840 840 Processed 03/07/2023 2979850636 LAVUDIYA PAPA FINO PAYMENTS BANK LTD(608001)
316 KURAVI TS-32-005-041-001/020204
(PADAMATI THANDA) 		3632005000NRG24130620230499660 13/06/2023 veeramma 3632005WL009365 veeramma 00688 FINO0001001 840 840 Processed 03/07/2023 2979850647 LAVUDIYA VEERAMMA FINO PAYMENTS BANK LTD(608001)
317 KURAVI TS-32-005-041-001/020205
(PADAMATI THANDA) 		3632005000NRG24130620230499661 13/06/2023 lalu 3632005WL009365 lalu 00688 FINO0001001 840 840 Processed 03/07/2023 2979850652 ISLAVATH LALU FINO PAYMENTS BANK LTD(608001)
318 KURAVI TS-32-005-041-001/020205
(PADAMATI THANDA) 		3632005000NRG24130620230499662 13/06/2023 shanthi 3632005WL009365 shanthi 00688 FINO0001001 840 840 Processed 03/07/2023 2979850653 ISLAVATH SHANTHI FINO PAYMENTS BANK LTD(608001)
319 KURAVI TS-32-005-041-001/020216
(PADAMATI THANDA) 		3632005000NRG24130620230499676 13/06/2023 veeranna 3632005WL009365 veeranna 00688 FINO0001001 900 900 Processed 03/07/2023 2979850666 LAVUDIYA VEERANNA FINO PAYMENTS BANK LTD(608001)
320 KURAVI TS-32-005-041-001/020219
(PADAMATI THANDA) 		3632005000NRG24130620230499681 13/06/2023 chingali 3632005WL009365 chingali 00688 FINO0001001 600 600 Processed 03/07/2023 2979850657 Tejavath Chingali FINO PAYMENTS BANK LTD(608001)
SubTotal 20420 20420
321 KURAVI TS-32-005-016-014/011186
(CHINTHALAPALLE) 		3632005000NRG24130620230491187 13/06/2023 raajesh kumaar 3632005WL009253 raajesh kumaar 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2979850774 BHUKYA RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KURAVI TS-32-005-017-014/020039
(KOTHUR) 		3632005000NRG24130620230490842 13/06/2023 Madaara 3632005WL009248 Madaara 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2979851065 Mrs. CHIPPARAPALLI MADARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KURAVI TS-32-005-017-014/020048
(KOTHUR) 		3632005000NRG24130620230490868 13/06/2023 Bikshapati 3632005WL009249 Bikshapati 00691 IPOS0000001 1020 1020 Processed 03/07/2023 2979851109 CHIPPARAPALLI BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KURAVI TS-32-005-022-019/010102
(NALLELLA) 		3632005000NRG24130620230493980 13/06/2023 Thota Yamini 3632005WL009298 Thota Yamini 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851118 THOTA YAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KURAVI TS-32-005-022-019/010580
(NALLELLA) 		3632005000NRG24130620230494233 13/06/2023 Vallepu Sriveni 3632005WL009298 Vallepu Sriveni 00691 IPOS0000001 280 280 Processed 03/07/2023 2979851119 Mrs. Vallepu Sriveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KURAVI TS-32-005-041-001/020106
(PADAMATI THANDA) 		3632005000NRG24130620230499540 13/06/2023 shanti 3632005WL009365 shanti 00691 IPOS0000001 120 120 Processed 03/07/2023 2979850792 TEJAVATH SHANTHI UNION BANK OF INDIA(508500)
327 KURAVI TS-32-005-041-001/020107
(PADAMATI THANDA) 		3632005000NRG24130620230499542 13/06/2023 nila 3632005WL009365 nila 00691 IPOS0000001 120 120 Processed 03/07/2023 2979850838 TEJAVATH LILA UNION BANK OF INDIA(508500)
328 KURAVI TS-32-005-041-001/020111
(PADAMATI THANDA) 		3632005000NRG24130620230499548 13/06/2023 seeta 3632005WL009365 seeta 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851021 TEJAVATH SETHYA UNION BANK OF INDIA(508500)
329 KURAVI TS-32-005-041-001/020111
(PADAMATI THANDA) 		3632005000NRG24130620230499549 13/06/2023 shanthi 3632005WL009365 shanthi 00691 IPOS0000001 600 600 Processed 03/07/2023 2979851028 TEJAVATH SHANTI UNION BANK OF INDIA(508500)
330 KURAVI TS-32-005-041-001/020111
(PADAMATI THANDA) 		3632005000NRG24130620230499550 13/06/2023 Vasanta 3632005WL009365 Vasanta 00691 IPOS0000001 240 240 Processed 03/07/2023 2979850789 MISS VASANTHA BHUKYA STATE BANK OF INDIA(508548)
331 KURAVI TS-32-005-041-001/020112
(PADAMATI THANDA) 		3632005000NRG24130620230499552 13/06/2023 bhavsingh 3632005WL009365 bhavsingh 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851084 TEJAVATHU BHAVUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 KURAVI TS-32-005-041-001/020112
(PADAMATI THANDA) 		3632005000NRG24130620230499551 13/06/2023 kanthi 3632005WL009365 kanthi 00691 IPOS0000001 720 720 Processed 03/07/2023 2979850822 TEJAVATHU KANTAMMA UNION BANK OF INDIA(508500)
333 KURAVI TS-32-005-041-001/020112
(PADAMATI THANDA) 		3632005000NRG24130620230499553 13/06/2023 Sandhya 3632005WL009365 Sandhya 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851046 TEJAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KURAVI TS-32-005-041-001/020116
(PADAMATI THANDA) 		3632005000NRG24130620230499555 13/06/2023 kavitha 3632005WL009365 kavitha 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851055 THEJAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KURAVI TS-32-005-041-001/020116
(PADAMATI THANDA) 		3632005000NRG24130620230499554 13/06/2023 veeranna 3632005WL009365 veeranna 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851060 THEJAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KURAVI TS-32-005-041-001/020118
(PADAMATI THANDA) 		3632005000NRG24130620230499556 13/06/2023 balu 3632005WL009365 balu 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851074 THEJAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
337 KURAVI TS-32-005-041-001/020123
(PADAMATI THANDA) 		3632005000NRG24130620230499563 13/06/2023 biccha 3632005WL009365 biccha 00691 IPOS0000001 720 720 Processed 03/07/2023 2979850778 TEJAVATHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KURAVI TS-32-005-041-001/020123
(PADAMATI THANDA) 		3632005000NRG24130620230499564 13/06/2023 lacchmi 3632005WL009365 lacchmi 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851061 TEJAVATHU LACHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KURAVI TS-32-005-041-001/020126
(PADAMATI THANDA) 		3632005000NRG24130620230499565 13/06/2023 durgi 3632005WL009365 durgi 00691 IPOS0000001 720 720 Processed 03/07/2023 2979850786 ISLAVATH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KURAVI TS-32-005-041-001/020131
(PADAMATI THANDA) 		3632005000NRG24130620230499569 13/06/2023 bharathi 3632005WL009365 bharathi 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851081 ISLAVATHU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KURAVI TS-32-005-041-001/020131
(PADAMATI THANDA) 		3632005000NRG24130620230499568 13/06/2023 mangya 3632005WL009365 mangya 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851082 ISLAVATHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KURAVI TS-32-005-041-001/020131
(PADAMATI THANDA) 		3632005000NRG24130620230499570 13/06/2023 ravindar 3632005WL009365 ravindar 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851078 ISLAVATHU RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 KURAVI TS-32-005-041-001/020132
(PADAMATI THANDA) 		3632005000NRG24130620230499572 13/06/2023 aruna 3632005WL009365 aruna 00691 IPOS0000001 600 600 Processed 03/07/2023 2979851027 TEJAVATHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KURAVI TS-32-005-041-001/020132
(PADAMATI THANDA) 		3632005000NRG24130620230499571 13/06/2023 balaji 3632005WL009365 balaji 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851026 TEJAVATHU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KURAVI TS-32-005-041-001/020133
(PADAMATI THANDA) 		3632005000NRG24130620230499574 13/06/2023 bujji 3632005WL009365 bujji 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851085 THEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KURAVI TS-32-005-041-001/020133
(PADAMATI THANDA) 		3632005000NRG24130620230499573 13/06/2023 sukko 3632005WL009365 sukko 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851102 THEJAVATH SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
347 KURAVI TS-32-005-041-001/020134
(PADAMATI THANDA) 		3632005000NRG24130620230499575 13/06/2023 roja 3632005WL009365 roja 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851067 TEJAVATH ROJA UNION BANK OF INDIA(508500)
348 KURAVI TS-32-005-041-001/020136
(PADAMATI THANDA) 		3632005000NRG24130620230499577 13/06/2023 rambabu 3632005WL009365 rambabu 00691 IPOS0000001 600 600 Processed 03/07/2023 2979851099 RAMBABU TEJAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
349 KURAVI TS-32-005-041-001/020137
(PADAMATI THANDA) 		3632005000NRG24130620230499578 13/06/2023 poolamma 3632005WL009365 poolamma 00691 IPOS0000001 600 600 Processed 03/07/2023 2979851075 THEJAVATH POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KURAVI TS-32-005-041-001/020138
(PADAMATI THANDA) 		3632005000NRG24130620230499579 13/06/2023 venkanna 3632005WL009365 venkanna 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851053 ISLAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KURAVI TS-32-005-041-001/020138
(PADAMATI THANDA) 		3632005000NRG24130620230499580 13/06/2023 vijji 3632005WL009365 vijji 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851052 ISLAVATH VIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KURAVI TS-32-005-041-001/020139
(PADAMATI THANDA) 		3632005000NRG24130620230499581 13/06/2023 swaroopa 3632005WL009365 swaroopa 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851058 TEJAVATH SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KURAVI TS-32-005-041-001/020140
(PADAMATI THANDA) 		3632005000NRG24130620230499582 13/06/2023 baggu 3632005WL009365 baggu 00691 IPOS0000001 360 360 Processed 03/07/2023 2979851116 THEJAVATH BHAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
354 KURAVI TS-32-005-041-001/020142
(PADAMATI THANDA) 		3632005000NRG24130620230499583 13/06/2023 vijaya 3632005WL009365 vijaya 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851059 ISLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KURAVI TS-32-005-041-001/020146
(PADAMATI THANDA) 		3632005000NRG24130620230499585 13/06/2023 marya 3632005WL009365 marya 00691 IPOS0000001 600 600 Processed 03/07/2023 2979851054 TEJAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
356 KURAVI TS-32-005-041-001/020147
(PADAMATI THANDA) 		3632005000NRG24130620230499586 13/06/2023 lakpathi 3632005WL009365 lakpathi 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851113 TEJAVATH LAKPATHI UNION BANK OF INDIA(508500)
357 KURAVI TS-32-005-041-001/020150
(PADAMATI THANDA) 		3632005000NRG24130620230499589 13/06/2023 suramma 3632005WL009365 suramma 00691 IPOS0000001 720 720 Processed 03/07/2023 2979850782 BANOTH SOORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KURAVI TS-32-005-041-001/020152
(PADAMATI THANDA) 		3632005000NRG24130620230499591 13/06/2023 chandrakala 3632005WL009365 chandrakala 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851083 THEJAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KURAVI TS-32-005-041-001/020152
(PADAMATI THANDA) 		3632005000NRG24130620230499590 13/06/2023 chanraban 3632005WL009365 chanraban 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851080 THEJAVATH CHANDRABANU INDIA POST PAYMENTS BANK LIMITED(508528)
360 KURAVI TS-32-005-041-001/020158
(PADAMATI THANDA) 		3632005000NRG24130620230499598 13/06/2023 salamam 3632005WL009365 salamam 00691 IPOS0000001 600 600 Processed 03/07/2023 2979850784 LAVUDIYA SALAMMA FINO PAYMENTS BANK LTD(608001)
361 KURAVI TS-32-005-041-001/020159
(PADAMATI THANDA) 		3632005000NRG24130620230499601 13/06/2023 bujji 3632005WL009365 bujji 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851073 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KURAVI TS-32-005-041-001/020159
(PADAMATI THANDA) 		3632005000NRG24130620230499600 13/06/2023 sali 3632005WL009365 sali 00691 IPOS0000001 600 600 Processed 03/07/2023 2979851077 ISLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KURAVI TS-32-005-041-001/020160
(PADAMATI THANDA) 		3632005000NRG24130620230499603 13/06/2023 nalku 3632005WL009365 nalku 00691 IPOS0000001 360 360 Processed 03/07/2023 2979851117 TEJAVATHU NALKU INDIA POST PAYMENTS BANK LIMITED(508528)
364 KURAVI TS-32-005-041-001/020164
(PADAMATI THANDA) 		3632005000NRG24130620230499607 13/06/2023 rukki 3632005WL009365 rukki 00691 IPOS0000001 720 720 Processed 03/07/2023 2979850776 LAVUDIYA RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KURAVI TS-32-005-041-001/020166
(PADAMATI THANDA) 		3632005000NRG24130620230499608 13/06/2023 dwali 3632005WL009365 dwali 00691 IPOS0000001 720 720 Processed 03/07/2023 2979851101 TEJAVATHU DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KURAVI TS-32-005-041-001/020168
(PADAMATI THANDA) 		3632005000NRG24130620230499613 13/06/2023 mangi 3632005WL009365 mangi 00691 IPOS0000001 360 360 Processed 03/07/2023 2979851089 TEJAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KURAVI TS-32-005-041-001/020168
(PADAMATI THANDA) 		3632005000NRG24130620230499612 13/06/2023 manji 3632005WL009365 manji 00691 IPOS0000001 480 480 Processed 03/07/2023 2979851090 TEJAVATH MANJI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KURAVI TS-32-005-041-001/020169
(PADAMATI THANDA) 		3632005000NRG24130620230499614 13/06/2023 danya 3632005WL009365 danya 00691 IPOS0000001 560 560 Processed 03/07/2023 2979851050 THEJAVATHU DHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KURAVI TS-32-005-041-001/020170
(PADAMATI THANDA) 		3632005000NRG24130620230499615 13/06/2023 salku 3632005WL009365 salku 00691 IPOS0000001 560 560 Processed 03/07/2023 2979851056 LAVUDIYA SALUKU INDIA POST PAYMENTS BANK LIMITED(508528)
370 KURAVI TS-32-005-041-001/020172
(PADAMATI THANDA) 		3632005000NRG24130620230499617 13/06/2023 ganga 3632005WL009365 ganga 00691 IPOS0000001 700 700 Processed 03/07/2023 2979850843 BHOKYA GANGAMMA UNION BANK OF INDIA(508500)
371 KURAVI TS-32-005-041-001/020172
(PADAMATI THANDA) 		3632005000NRG24130620230499618 13/06/2023 naresh 3632005WL009365 naresh 00691 IPOS0000001 700 700 Processed 03/07/2023 2979850844 BHUKYA NARESH CANARA BANK(508532)
372 KURAVI TS-32-005-041-001/020172
(PADAMATI THANDA) 		3632005000NRG24130620230499616 13/06/2023 seetya 3632005WL009365 seetya 00691 IPOS0000001 840 840 Processed 03/07/2023 2979850842 BHUKYA SITYA UNION BANK OF INDIA(508500)
373 KURAVI TS-32-005-041-001/020173
(PADAMATI THANDA) 		3632005000NRG24130620230499620 13/06/2023 devi 3632005WL009365 devi 00691 IPOS0000001 700 700 Processed 03/07/2023 2979851111 TEJAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KURAVI TS-32-005-041-001/020173
(PADAMATI THANDA) 		3632005000NRG24130620230499619 13/06/2023 ravindar 3632005WL009365 ravindar 00691 IPOS0000001 560 560 Processed 03/07/2023 2979851110 TEJAVATH RAVINDAR UNION BANK OF INDIA(508500)
375 KURAVI TS-32-005-041-001/020174
(PADAMATI THANDA) 		3632005000NRG24130620230499622 13/06/2023 lakshmi 3632005WL009365 lakshmi 00691 IPOS0000001 140 140 Processed 03/07/2023 2979851112 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KURAVI TS-32-005-041-001/020178
(PADAMATI THANDA) 		3632005000NRG24130620230499625 13/06/2023 surya 3632005WL009365 surya 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851108 TEJAVATH SURYA UNION BANK OF INDIA(508500)
377 KURAVI TS-32-005-041-001/020181
(PADAMATI THANDA) 		3632005000NRG24130620230499632 13/06/2023 kaila 3632005WL009365 kaila 00691 IPOS0000001 840 840 Processed 03/07/2023 2979850779 THEJAVATH KAILA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KURAVI TS-32-005-041-001/020182
(PADAMATI THANDA) 		3632005000NRG24130620230499633 13/06/2023 dalsingh 3632005WL009365 dalsingh 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851094 TEJAVATH DALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
379 KURAVI TS-32-005-041-001/020182
(PADAMATI THANDA) 		3632005000NRG24130620230499634 13/06/2023 vijji 3632005WL009365 vijji 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851092 TEJAVATHU VIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KURAVI TS-32-005-041-001/020184
(PADAMATI THANDA) 		3632005000NRG24130620230499638 13/06/2023 bujji 3632005WL009365 bujji 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851103 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KURAVI TS-32-005-041-001/020184
(PADAMATI THANDA) 		3632005000NRG24130620230499637 13/06/2023 shnakar 3632005WL009365 shnakar 00691 IPOS0000001 420 420 Processed 03/07/2023 2979851106 ESLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 KURAVI TS-32-005-041-001/020185
(PADAMATI THANDA) 		3632005000NRG24130620230499639 13/06/2023 sakku 3632005WL009365 sakku 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851024 TEJAVATH SAKKU UNION BANK OF INDIA(508500)
383 KURAVI TS-32-005-041-001/020187
(PADAMATI THANDA) 		3632005000NRG24130620230499641 13/06/2023 acchamma 3632005WL009365 acchamma 00691 IPOS0000001 640 640 Processed 03/07/2023 2979850783 ISLAVATH ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KURAVI TS-32-005-041-001/020194
(PADAMATI THANDA) 		3632005000NRG24130620230499646 13/06/2023 aruna 3632005WL009365 aruna 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851071 THEJAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KURAVI TS-32-005-041-001/020197
(PADAMATI THANDA) 		3632005000NRG24130620230499648 13/06/2023 sharadha 3632005WL009365 sharadha 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851066 THEJAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KURAVI TS-32-005-041-001/020198
(PADAMATI THANDA) 		3632005000NRG24130620230499652 13/06/2023 jyothi 3632005WL009365 jyothi 00691 IPOS0000001 420 420 Processed 03/07/2023 2979850832 THEJAVATH JYOTHI UNION BANK OF INDIA(508500)
387 KURAVI TS-32-005-041-001/020200
(PADAMATI THANDA) 		3632005000NRG24130620230499655 13/06/2023 bujji 3632005WL009365 bujji 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851100 TEJAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KURAVI TS-32-005-041-001/020201
(PADAMATI THANDA) 		3632005000NRG24130620230499657 13/06/2023 saoja 3632005WL009365 saoja 00691 IPOS0000001 840 840 Processed 03/07/2023 2979850787 LAVUDIYA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KURAVI TS-32-005-041-001/020203
(PADAMATI THANDA) 		3632005000NRG24130620230499658 13/06/2023 veeramma 3632005WL009365 veeramma 00691 IPOS0000001 420 420 Processed 03/07/2023 2979850788 TEJAVATH VEERAMMA UNION BANK OF INDIA(508500)
390 KURAVI TS-32-005-041-001/020206
(PADAMATI THANDA) 		3632005000NRG24130620230499664 13/06/2023 aruna 3632005WL009365 aruna 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851087 THEJAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KURAVI TS-32-005-041-001/020208
(PADAMATI THANDA) 		3632005000NRG24130620230499665 13/06/2023 krishna 3632005WL009365 krishna 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851062 ISLAVATH KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KURAVI TS-32-005-041-001/020208
(PADAMATI THANDA) 		3632005000NRG24130620230499666 13/06/2023 vijaya 3632005WL009365 vijaya 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851063 ISLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KURAVI TS-32-005-041-001/020209
(PADAMATI THANDA) 		3632005000NRG24130620230499668 13/06/2023 kamsali 3632005WL009365 kamsali 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851047 TEJAVATHU KAMSALI INDIA POST PAYMENTS BANK LIMITED(508528)
394 KURAVI TS-32-005-041-001/020209
(PADAMATI THANDA) 		3632005000NRG24130620230499667 13/06/2023 lalu 3632005WL009365 lalu 00691 IPOS0000001 560 560 Processed 03/07/2023 2979851048 TEJAVATHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
395 KURAVI TS-32-005-041-001/020210
(PADAMATI THANDA) 		3632005000NRG24130620230499670 13/06/2023 sona 3632005WL009365 sona 00691 IPOS0000001 840 840 Processed 03/07/2023 2979851079 TEJAVATHU SONA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KURAVI TS-32-005-041-001/020212
(PADAMATI THANDA) 		3632005000NRG24130620230499672 13/06/2023 ammi 3632005WL009365 ammi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851098 THEJAVATH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KURAVI TS-32-005-041-001/020212
(PADAMATI THANDA) 		3632005000NRG24130620230499671 13/06/2023 bachya 3632005WL009365 bachya 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851096 THEJAVATH BACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KURAVI TS-32-005-041-001/020213
(PADAMATI THANDA) 		3632005000NRG24130620230499673 13/06/2023 shankuthala 3632005WL009365 shankuthala 00691 IPOS0000001 600 600 Processed 03/07/2023 2979851064 THEJAVATH SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KURAVI TS-32-005-041-001/020214
(PADAMATI THANDA) 		3632005000NRG24130620230499674 13/06/2023 vijaya 3632005WL009365 vijaya 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851104 THEJAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KURAVI TS-32-005-041-001/020215
(PADAMATI THANDA) 		3632005000NRG24130620230499675 13/06/2023 baju 3632005WL009365 baju 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851105 LAVUDIYA BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
401 KURAVI TS-32-005-041-001/020216
(PADAMATI THANDA) 		3632005000NRG24130620230499677 13/06/2023 vijaya 3632005WL009365 vijaya 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851070 LAVUDIYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KURAVI TS-32-005-041-001/020217
(PADAMATI THANDA) 		3632005000NRG24130620230499679 13/06/2023 kaniki 3632005WL009365 kaniki 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851095 LAVUDIYA KANIKI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KURAVI TS-32-005-041-001/020219
(PADAMATI THANDA) 		3632005000NRG24130620230499680 13/06/2023 bhadru 3632005WL009365 bhadru 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851097 TEJAVATH BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
404 KURAVI TS-32-005-041-001/020220
(PADAMATI THANDA) 		3632005000NRG24130620230499682 13/06/2023 chinna 3632005WL009365 chinna 00691 IPOS0000001 750 750 Processed 03/07/2023 2979851088 BADAVATH CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
405 KURAVI TS-32-005-041-001/020225
(PADAMATI THANDA) 		3632005000NRG24130620230499683 13/06/2023 sujtha 3632005WL009365 sujtha 00691 IPOS0000001 900 900 Processed 03/07/2023 2979850781 THEJAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KURAVI TS-32-005-041-001/020226
(PADAMATI THANDA) 		3632005000NRG24130620230499685 13/06/2023 chinna 3632005WL009365 chinna 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851115 LAVUDIYA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KURAVI TS-32-005-041-001/020227
(PADAMATI THANDA) 		3632005000NRG24130620230499687 13/06/2023 bujji 3632005WL009365 bujji 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851086 THEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KURAVI TS-32-005-041-001/020227
(PADAMATI THANDA) 		3632005000NRG24130620230499686 13/06/2023 gobriya 3632005WL009365 gobriya 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851069 THEJAVATH GOBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KURAVI TS-32-005-041-001/020229
(PADAMATI THANDA) 		3632005000NRG24130620230499691 13/06/2023 bujji 3632005WL009365 bujji 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851037 TEJAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KURAVI TS-32-005-041-001/020229
(PADAMATI THANDA) 		3632005000NRG24130620230499690 13/06/2023 veeranna 3632005WL009365 veeranna 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851114 TEJAVATH VEERANNA UNION BANK OF INDIA(508500)
411 KURAVI TS-32-005-041-001/020234
(PADAMATI THANDA) 		3632005000NRG24130620230499694 13/06/2023 bicha 3632005WL009365 bicha 00691 IPOS0000001 300 300 Processed 03/07/2023 2979851107 BHUKYA BICHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KURAVI TS-32-005-041-001/020237
(PADAMATI THANDA) 		3632005000NRG24130620230499698 13/06/2023 kamili 3632005WL009365 kamili 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851068 LAVUDIYA KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KURAVI TS-32-005-041-001/020237
(PADAMATI THANDA) 		3632005000NRG24130620230499697 13/06/2023 parvathi 3632005WL009365 parvathi 00691 IPOS0000001 450 450 Processed 03/07/2023 2979850839 LAVDIYA PARVATHI UNION BANK OF INDIA(508500)
414 KURAVI TS-32-005-041-001/020238
(PADAMATI THANDA) 		3632005000NRG24130620230499699 13/06/2023 bicchu 3632005WL009365 bicchu 00691 IPOS0000001 600 600 Processed 03/07/2023 2979850831 ISLAVATH BICHA UNION BANK OF INDIA(508500)
415 KURAVI TS-32-005-041-001/020238
(PADAMATI THANDA) 		3632005000NRG24130620230499700 13/06/2023 mali 3632005WL009365 mali 00691 IPOS0000001 750 750 Processed 03/07/2023 2979850833 EESLAVATH MALI UNION BANK OF INDIA(508500)
416 KURAVI TS-32-005-041-001/020240
(PADAMATI THANDA) 		3632005000NRG24130620230499703 13/06/2023 beemla 3632005WL009365 beemla 00691 IPOS0000001 300 300 Processed 03/07/2023 2979850827 TEJAVATH BIMA UNION BANK OF INDIA(508500)
417 KURAVI TS-32-005-041-001/020249
(PADAMATI THANDA) 		3632005000NRG24130620230499706 13/06/2023 jyothi 3632005WL009365 jyothi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979851033 TEJAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KURAVI TS-32-005-041-001/020251
(PADAMATI THANDA) 		3632005000NRG24130620230499707 13/06/2023 achi 3632005WL009365 achi 00691 IPOS0000001 900 900 Processed 03/07/2023 2979850823 TEJAVATH HACHCHI UNION BANK OF INDIA(508500)
419 KURAVI TS-32-005-041-001/020261
(PADAMATI THANDA) 		3632005000NRG24130620230499719 13/06/2023 gori 3632005WL009365 gori 00691 IPOS0000001 900 900 Processed 03/07/2023 2979850841 TEJAVATHU GORI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KURAVI TS-32-005-041-001/020261
(PADAMATI THANDA) 		3632005000NRG24130620230499718 13/06/2023 ramu 3632005WL009365 ramu 00691 IPOS0000001 750 750 Processed 03/07/2023 2979850785 TEJAVATH RAMA S/O VASRAM UNION BANK OF INDIA(508500)
421 KURAVI TS-32-005-041-001/020265
(PADAMATI THANDA) 		3632005000NRG24130620230499721 13/06/2023 kalyani 3632005WL009365 kalyani 00691 IPOS0000001 150 150 Processed 03/07/2023 2979850794 TEJAVTH KALYANI UNION BANK OF INDIA(508500)
422 KURAVI TS-32-005-041-001/020268
(PADAMATI THANDA) 		3632005000NRG24130620230499723 13/06/2023 lakshmi 3632005WL009365 lakshmi 00691 IPOS0000001 640 640 Processed 03/07/2023 2979850836 TEJAVATH LAXMI UNION BANK OF INDIA(508500)
423 KURAVI TS-32-005-041-001/020268
(PADAMATI THANDA) 		3632005000NRG24130620230499724 13/06/2023 pul 3632005WL009365 pul 00691 IPOS0000001 640 640 Processed 03/07/2023 2979850837 THEJAVATH PULLU UNION BANK OF INDIA(508500)
424 KURAVI TS-32-005-041-001/020269
(PADAMATI THANDA) 		3632005000NRG24130620230499725 13/06/2023 neela 3632005WL009365 neela 00691 IPOS0000001 800 800 Processed 03/07/2023 2979850840 ISLAVATH NEELA UNION BANK OF INDIA(508500)
425 KURAVI TS-32-005-041-001/020270
(PADAMATI THANDA) 		3632005000NRG24130620230499727 13/06/2023 bhathi 3632005WL009365 bhathi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850986 THEJAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KURAVI TS-32-005-041-001/020274
(PADAMATI THANDA) 		3632005000NRG24130620230499729 13/06/2023 lokya 3632005WL009365 lokya 00691 IPOS0000001 800 800 Processed 03/07/2023 2979850777 THEJAVATH LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KURAVI TS-32-005-041-001/020274
(PADAMATI THANDA) 		3632005000NRG24130620230499728 13/06/2023 poori 3632005WL009365 poori 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851045 THEJAVATH POORI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KURAVI TS-32-005-041-001/020276
(PADAMATI THANDA) 		3632005000NRG24130620230499731 13/06/2023 madhu 3632005WL009365 madhu 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850829 TEJAVATH MADHU UNION BANK OF INDIA(508500)
429 KURAVI TS-32-005-041-001/020276
(PADAMATI THANDA) 		3632005000NRG24130620230499730 13/06/2023 sunitha 3632005WL009365 sunitha 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850830 TEJAVATH SUNITHA UNION BANK OF INDIA(508500)
430 KURAVI TS-32-005-041-001/020279
(PADAMATI THANDA) 		3632005000NRG24130620230499734 13/06/2023 kanthi 3632005WL009365 kanthi 00691 IPOS0000001 800 800 Processed 03/07/2023 2979851019 TEJAVATHU KANTHI UNION BANK OF INDIA(508500)
431 KURAVI TS-32-005-041-001/020281
(PADAMATI THANDA) 		3632005000NRG24130620230499736 13/06/2023 balaji 3632005WL009365 balaji 00691 IPOS0000001 480 480 Processed 03/07/2023 2979850825 TEJAVATH BALAJI UNION BANK OF INDIA(508500)
432 KURAVI TS-32-005-041-001/020281
(PADAMATI THANDA) 		3632005000NRG24130620230499735 13/06/2023 swarupa 3632005WL009365 swarupa 00691 IPOS0000001 640 640 Processed 03/07/2023 2979850793 TEJAVATH SWARUPA UNION BANK OF INDIA(508500)
433 KURAVI TS-32-005-041-001/020295
(PADAMATI THANDA) 		3632005000NRG24130620230499746 13/06/2023 lalitha 3632005WL009365 lalitha 00691 IPOS0000001 160 160 Processed 03/07/2023 2979850984 ISLAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KURAVI TS-32-005-041-001/020297
(PADAMATI THANDA) 		3632005000NRG24130620230499750 13/06/2023 venkanna 3632005WL009365 venkanna 00691 IPOS0000001 320 320 Processed 03/07/2023 2979850790 TEJAVATH VENKANNA UNION BANK OF INDIA(508500)
435 KURAVI TS-32-005-041-001/020297
(PADAMATI THANDA) 		3632005000NRG24130620230499749 13/06/2023 vijaya 3632005WL009365 vijaya 00691 IPOS0000001 640 640 Processed 03/07/2023 2979850824 TEJAVATH VIJAYA UNION BANK OF INDIA(508500)
436 KURAVI TS-32-005-041-001/020298
(PADAMATI THANDA) 		3632005000NRG24130620230499751 13/06/2023 chekka 3632005WL009365 chekka 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850791 TEJAVATH SAKKA UNION BANK OF INDIA(508500)
437 KURAVI TS-32-005-041-001/020299
(PADAMATI THANDA) 		3632005000NRG24130620230499753 13/06/2023 shanthi 3632005WL009365 shanthi 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851049 TEJAVATHU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KURAVI TS-32-005-041-001/020300
(PADAMATI THANDA) 		3632005000NRG24130620230499755 13/06/2023 prameela 3632005WL009365 prameela 00691 IPOS0000001 800 800 Processed 03/07/2023 2979851018 THEJAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KURAVI TS-32-005-041-001/020300
(PADAMATI THANDA) 		3632005000NRG24130620230499756 13/06/2023 shankar 3632005WL009365 shankar 00691 IPOS0000001 800 800 Processed 03/07/2023 2979851016 TEJAVATH SHANKAR UNION BANK OF INDIA(508500)
440 KURAVI TS-32-005-041-001/020303
(PADAMATI THANDA) 		3632005000NRG24130620230499758 13/06/2023 irani 3632005WL009365 irani 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851029 AJMIRA IRANI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KURAVI TS-32-005-041-001/020304
(PADAMATI THANDA) 		3632005000NRG24130620230499761 13/06/2023 balu 3632005WL009365 balu 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851022 TEJAVATH BALU UNION BANK OF INDIA(508500)
442 KURAVI TS-32-005-041-001/020304
(PADAMATI THANDA) 		3632005000NRG24130620230499760 13/06/2023 jyothi 3632005WL009365 jyothi 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851023 TEJAVATH JYOTHI UNION BANK OF INDIA(508500)
443 KURAVI TS-32-005-041-001/020305
(PADAMATI THANDA) 		3632005000NRG24130620230499762 13/06/2023 laksmi 3632005WL009365 laksmi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850828 LAVUDYA LAXMI UNION BANK OF INDIA(508500)
444 KURAVI TS-32-005-041-001/020306
(PADAMATI THANDA) 		3632005000NRG24130620230499764 13/06/2023 acchamma 3632005WL009365 acchamma 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850775 BANOTH ACHCHAMMA UNION BANK OF INDIA(508500)
445 KURAVI TS-32-005-041-001/020306
(PADAMATI THANDA) 		3632005000NRG24130620230499763 13/06/2023 gurijali 3632005WL009365 gurijali 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851057 BANOTH GURIJALI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KURAVI TS-32-005-041-001/020310
(PADAMATI THANDA) 		3632005000NRG24130620230499768 13/06/2023 Bharathi 3632005WL009365 Bharathi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851044 TEJAVATHU BHARATHI UNION BANK OF INDIA(508500)
447 KURAVI TS-32-005-041-001/020310
(PADAMATI THANDA) 		3632005000NRG24130620230499767 13/06/2023 severi 3632005WL009365 severi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850987 TEJAVATH SEVRI UNION BANK OF INDIA(508500)
448 KURAVI TS-32-005-041-001/020311
(PADAMATI THANDA) 		3632005000NRG24130620230499769 13/06/2023 santhulal 3632005WL009365 santhulal 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851020 TEJAVATHU SANTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 KURAVI TS-32-005-041-001/020312
(PADAMATI THANDA) 		3632005000NRG24130620230499771 13/06/2023 bichali 3632005WL009365 bichali 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851041 BHUKYA BICCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KURAVI TS-32-005-041-001/020312
(PADAMATI THANDA) 		3632005000NRG24130620230499770 13/06/2023 veeranna 3632005WL009365 veeranna 00691 IPOS0000001 800 800 Processed 03/07/2023 2979850826 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
451 KURAVI TS-32-005-041-001/020317
(PADAMATI THANDA) 		3632005000NRG24130620230499773 13/06/2023 sunitha 3632005WL009365 sunitha 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850835 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
452 KURAVI TS-32-005-041-001/020337
(PADAMATI THANDA) 		3632005000NRG24130620230499775 13/06/2023 Neela 3632005WL009365 Neela 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851025 TEJAVATHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KURAVI TS-32-005-041-001/020339
(PADAMATI THANDA) 		3632005000NRG24130620230499777 13/06/2023 Achapathi 3632005WL009365 Achapathi 00691 IPOS0000001 160 160 Processed 03/07/2023 2979850773 BODA ACHAPATHI UNION BANK OF INDIA(508500)
454 KURAVI TS-32-005-041-001/020339
(PADAMATI THANDA) 		3632005000NRG24130620230499776 13/06/2023 bharathi 3632005WL009365 bharathi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851017 BODA BHARATHI UNION BANK OF INDIA(508500)
455 KURAVI TS-32-005-041-001/020354
(PADAMATI THANDA) 		3632005000NRG24130620230499780 13/06/2023 goji 3632005WL009365 goji 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851015 TEJAVATH GOJI UNION BANK OF INDIA(508500)
456 KURAVI TS-32-005-041-001/020356
(PADAMATI THANDA) 		3632005000NRG24130620230499782 13/06/2023 hanji 3632005WL009365 hanji 00691 IPOS0000001 640 640 Processed 03/07/2023 2979850985 THEJAVATH HANJI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KURAVI TS-32-005-041-001/020360
(PADAMATI THANDA) 		3632005000NRG24130620230499784 13/06/2023 balya 3632005WL009365 balya 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851034 BHUKYA BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KURAVI TS-32-005-041-001/020360
(PADAMATI THANDA) 		3632005000NRG24130620230499785 13/06/2023 koti 3632005WL009365 koti 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851051 BHUKYA KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KURAVI TS-32-005-041-001/020365
(PADAMATI THANDA) 		3632005000NRG24130620230499787 13/06/2023 raamulu 3632005WL009365 raamulu 00691 IPOS0000001 640 640 Processed 03/07/2023 2979850780 TEJAVATH RAMULU UNION BANK OF INDIA(508500)
460 KURAVI TS-32-005-041-001/020365
(PADAMATI THANDA) 		3632005000NRG24130620230499786 13/06/2023 satti 3632005WL009365 satti 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851038 THEJAVATH SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KURAVI TS-32-005-041-001/040081
(PADAMATI THANDA) 		3632005000NRG24130620230499788 13/06/2023 balaji 3632005WL009365 balaji 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851072 TEJAVATH BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KURAVI TS-32-005-041-001/040081
(PADAMATI THANDA) 		3632005000NRG24130620230499789 13/06/2023 bodi 3632005WL009365 bodi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851076 TEJAVATH BODI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KURAVI TS-32-005-041-001/040082
(PADAMATI THANDA) 		3632005000NRG24130620230499790 13/06/2023 baju 3632005WL009365 baju 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851091 THEJAVATH BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
464 KURAVI TS-32-005-041-001/040082
(PADAMATI THANDA) 		3632005000NRG24130620230499791 13/06/2023 seetharam 3632005WL009365 seetharam 00691 IPOS0000001 320 320 Processed 03/07/2023 2979851093 THEJAVATH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 KURAVI TS-32-005-041-001/040107
(PADAMATI THANDA) 		3632005000NRG24130620230499792 13/06/2023 husseni 3632005WL009365 husseni 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850834 TEJAVATHU USHENI UNION BANK OF INDIA(508500)
466 KURAVI TS-32-005-041-001/040111
(PADAMATI THANDA) 		3632005000NRG24130620230499793 13/06/2023 veeranna 3632005WL009365 veeranna 00691 IPOS0000001 960 960 Processed 03/07/2023 2979850772 TEJAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KURAVI TS-32-005-041-001/40132
(PADAMATI THANDA) 		3632005000NRG24130620230499796 13/06/2023 Devika 3632005WL009365 Devika 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851030 THEJAVATH DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KURAVI TS-32-005-041-001/40133
(PADAMATI THANDA) 		3632005000NRG24130620230499798 13/06/2023 Sunitha 3632005WL009365 Sunitha 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851032 TEJAVATHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KURAVI TS-32-005-041-001/40133
(PADAMATI THANDA) 		3632005000NRG24130620230499797 13/06/2023 Tejavat sandeep 3632005WL009365 Tejavat sandeep 00691 IPOS0000001 480 480 Processed 03/07/2023 2979851031 TEJAVATHU SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
470 KURAVI TS-32-005-041-001/40134
(PADAMATI THANDA) 		3632005000NRG24130620230499799 13/06/2023 Tejavat shanthi 3632005WL009365 Tejavat shanthi 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851036 THEJAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KURAVI TS-32-005-041-001/40135
(PADAMATI THANDA) 		3632005000NRG24130620230499800 13/06/2023 Tejavat rukki 3632005WL009365 Tejavat rukki 00691 IPOS0000001 960 960 Processed 03/07/2023 2979851035 THEJAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KURAVI TS-32-005-041-001/40137
(PADAMATI THANDA) 		3632005000NRG24130620230499801 13/06/2023 Akhila 3632005WL009365 Akhila 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851040 TEJAVATH AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KURAVI TS-32-005-041-001/40138
(PADAMATI THANDA) 		3632005000NRG24130620230499802 13/06/2023 Tejavat veeranna 3632005WL009365 Tejavat veeranna 00691 IPOS0000001 640 640 Processed 03/07/2023 2979851039 TEJAVATHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110087 110087
474 KURAVI TS-32-005-007-007/010027
(MOGILICHERLA) 		3632005000NRG24130620230494780 13/06/2023 Padma 3632005WL009314 Padma 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2979851004 GAJJILI PADAMA UNION BANK OF INDIA(508500)
475 KURAVI TS-32-005-007-007/010231
(MOGILICHERLA) 		3632005000NRG24130620230494888 13/06/2023 Subhadra 3632005WL009314 Subhadra 00710 SBIN0000DOP 680 680 Processed 03/07/2023 2979850753 MRS EMMADI SUBHADRA STATE BANK OF INDIA(508548)
476 KURAVI TS-32-005-007-007/010231
(MOGILICHERLA) 		3632005000NRG24130620230494889 13/06/2023 Sujith 3632005WL009314 Sujith 00710 SBIN0000DOP 850 850 Processed 03/07/2023 2979851011 EMMADI SUJITH UNION BANK OF INDIA(508500)
477 KURAVI TS-32-005-007-007/010362
(MOGILICHERLA) 		3632005000NRG24130620230494930 13/06/2023 Gangaiah 3632005WL009314 Gangaiah 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2979850751 MR GAJJI GANGAYYA STATE BANK OF INDIA(508548)
478 KURAVI TS-32-005-016-014/010146
(CHINTHALAPALLE) 		3632005000NRG24130620230491040 13/06/2023 Harilal 3632005WL009253 Harilal 00710 SBIN0000DOP 775 775 Processed 03/07/2023 2979850745 BODA HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 KURAVI TS-32-005-016-014/010430
(CHINTHALAPALLE) 		3632005000NRG24130620230491104 13/06/2023 baabu 3632005WL009253 baabu 00710 SBIN0000DOP 465 465 Processed 03/07/2023 2979850998 Mr. BHUKYA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KURAVI TS-32-005-016-014/010470
(CHINTHALAPALLE) 		3632005000NRG24130620230491120 13/06/2023 Bichu 3632005WL009253 Bichu 00710 SBIN0000DOP 620 620 Processed 03/07/2023 2979850750 BHUKYA BICHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 KURAVI TS-32-005-017-014/020054
(KOTHUR) 		3632005000NRG24130620230490874 13/06/2023 Saidamma 3632005WL009249 Saidamma 00710 SBIN0000DOP 850 850 Processed 03/07/2023 2979850997 Mrs. CHIPPARAPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KURAVI TS-32-005-017-014/020203
(KOTHUR) 		3632005000NRG24130620230490917 13/06/2023 Naagayya 3632005WL009249 Naagayya 00710 SBIN0000DOP 850 850 Processed 03/07/2023 2979850702 Mr. YANALA NAGAIAH 9848558013 . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KURAVI TS-32-005-022-019/010004
(NALLELLA) 		3632005000NRG24130620230493881 13/06/2023 Suresh 3632005WL009298 Suresh 00710 SBIN0000DOP 1020 1020 Processed 03/07/2023 2979850809 CHENNABOINA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
484 KURAVI TS-32-005-022-019/010105
(NALLELLA) 		3632005000NRG24130620230493986 13/06/2023 Suresh 3632005WL009298 Suresh 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2979851010 THOTA SURESH UNION BANK OF INDIA(508500)
485 KURAVI TS-32-005-022-019/010112
(NALLELLA) 		3632005000NRG24130620230493995 13/06/2023 Krishna 3632005WL009298 Krishna 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2979851009 AKKIRAPALLI KRISHNA UNION BANK OF INDIA(508500)
486 KURAVI TS-32-005-022-019/010271
(NALLELLA) 		3632005000NRG24130620230494081 13/06/2023 Lingayya 3632005WL009298 Lingayya 00710 SBIN0000DOP 750 750 Processed 03/07/2023 2979851006 Mr. BANDI LINGAIAH S O PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KURAVI TS-32-005-022-019/010292
(NALLELLA) 		3632005000NRG24130620230494098 13/06/2023 Mamata 3632005WL009298 Mamata 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2979850810 PAPPULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KURAVI TS-32-005-022-019/010326
(NALLELLA) 		3632005000NRG24130620230494113 13/06/2023 Suresh 3632005WL009298 Suresh 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2979850754 MR RAMANUJAM SURESH STATE BANK OF INDIA(508548)
489 KURAVI TS-32-005-022-019/010391
(NALLELLA) 		3632005000NRG24130620230494145 13/06/2023 Ushan 3632005WL009298 Ushan 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2979850801 MR DHARMARAPU USHAN STATE BANK OF INDIA(508548)
490 KURAVI TS-32-005-041-001/020193
(PADAMATI THANDA) 		3632005000NRG24130620230499643 13/06/2023 veeranna 3632005WL009365 veeranna 00710 SBIN0000DOP 420 420 Processed 03/07/2023 2979850993 TEJAVATH VEERANNA S O HOLI UNION BANK OF INDIA(508500)
491 KURAVI TS-32-005-041-001/020199
(PADAMATI THANDA) 		3632005000NRG24130620230499654 13/06/2023 ramesh 3632005WL009365 ramesh 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979851012 ISLAVATH RAMESH UNION BANK OF INDIA(508500)
SubTotal 13180 13180
Total 379551 379551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_130623APB_FTO_97368 Bank of Baroda BARB0WARANG WARANGAL A.P. 900
2 KURAVI TS3632005_130623APB_FTO_97368 Bank of Baroda BARB0WARGAL WARGAL 840
3 KURAVI TS3632005_130623APB_FTO_97368 INDIAN BANK IDIB000M074 MAHABOOBABAD 2350
4 KURAVI TS3632005_130623APB_FTO_97368 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 170
5 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 3965
6 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0006220 DOP 8370
7 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2565
8 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0018892 MARIPEDA BUNGLOW 450
9 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0020152 DOP 1650
10 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 14470
11 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0020524 MEDCHAL 1020
12 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0020925 DOP 1085
13 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0021579 DOP 640
14 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1860
15 KURAVI TS3632005_130623APB_FTO_97368 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 840
16 KURAVI TS3632005_130623APB_FTO_97368 UNION BANK OF INDIA UBIN0803677 DOP 775
17 KURAVI TS3632005_130623APB_FTO_97368 UNION BANK OF INDIA UBIN0806412 DOP 4660
18 KURAVI TS3632005_130623APB_FTO_97368 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 18270
19 KURAVI TS3632005_130623APB_FTO_97368 UNION BANK OF INDIA UBIN0818291 DOP 11575
20 KURAVI TS3632005_130623APB_FTO_97368 UNION BANK OF INDIA UBIN0818291 KURAVI 70032
21 KURAVI TS3632005_130623APB_FTO_97368 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1870
22 KURAVI TS3632005_130623APB_FTO_97368 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 87347
23 KURAVI TS3632005_130623APB_FTO_97368 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 160
24 KURAVI TS3632005_130623APB_FTO_97368 Fino Payments Bank Ltd FINO0001001 SATIVALI 20420
25 KURAVI TS3632005_130623APB_FTO_97368 India Post Payments Bank IPOS0000001 KARIMNAGAR 2720
26 KURAVI TS3632005_130623APB_FTO_97368 India Post Payments Bank IPOS0000001 MAHABUBABAD 107367
27 KURAVI TS3632005_130623APB_FTO_97368 DOP SBIN0000DOP General Post Office-CBS 13180

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