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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:12 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_280423APB_FTO_31724
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-32-005-030-001/030010
(CHANDYA THANDA) 		3632005000NRG24280420230084462 28/04/2023 Bikku 3632005WL002592 Bikku 00078 CNRB0006055 149 149 Processed 12/05/2023 1490586467 BHUKYA BIKKU CANARA BANK(508532)
2 KURAVI TS-32-005-035-001/020005
(JAGYA THANDA) 		3632005000NRG24280420230084497 28/04/2023 Raamdas 3632005WL002593 Raamdas 00078 CNRB0006055 340 340 Processed 12/05/2023 1490586468 BOOKYA RAMDAS CANARA BANK(508532)
3 KURAVI TS-32-005-035-001/020035
(JAGYA THANDA) 		3632005000NRG24280420230084503 28/04/2023 BADAVATH PARSU 3632005WL002593 BADAVATH PARSU 00078 CNRB0006055 682 682 Processed 12/05/2023 1490586470 BADAVATH PARSU CANARA BANK(508532)
4 KURAVI TS-32-005-035-001/020101
(JAGYA THANDA) 		3632005000NRG24280420230084513 28/04/2023 Gopaal 3632005WL002593 Gopaal 00078 CNRB0006055 511 511 Processed 12/05/2023 1490586469 BADAVATH GOPAL UNION BANK OF INDIA(508500)
SubTotal 1682 1682
5 KURAVI TS-32-005-030-001/030021
(CHANDYA THANDA) 		3632005000NRG24280420230084468 28/04/2023 Jyothi 3632005WL002592 Jyothi 00176 IDIB000M074 298 298 Processed 12/05/2023 1490586500 Mrs. BHUKYA JYOTHI INDIAN BANK(607105)
6 KURAVI TS-32-005-030-001/030025
(CHANDYA THANDA) 		3632005000NRG24280420230084471 28/04/2023 Mangthi 3632005WL002592 Mangthi 00176 IDIB000M074 298 298 Processed 12/05/2023 1490586499 Mrs. BHUKYA MANGTHI INDIAN BANK(607105)
7 KURAVI TS-32-005-030-001/030025
(CHANDYA THANDA) 		3632005000NRG24280420230084470 28/04/2023 Somla 3632005WL002592 Somla 00176 IDIB000M074 149 149 Processed 12/05/2023 1490586516 Somla Bukya Bukya GENERAL POST OFFICE(607245)
8 KURAVI TS-32-005-030-001/030029
(CHANDYA THANDA) 		3632005000NRG24280420230084472 28/04/2023 Mangili 3632005WL002592 Mangili 00176 IDIB000M074 156 156 Processed 12/05/2023 1490586507 BHUKYA MANGITHI UNION BANK OF INDIA(508500)
9 KURAVI TS-32-005-030-001/030030
(CHANDYA THANDA) 		3632005000NRG24280420230084474 28/04/2023 Janku 3632005WL002592 Janku 00176 IDIB000M074 149 149 Processed 12/05/2023 1490586476 Mrs. Bhukya Jamku JAMKU INDIAN BANK(607105)
10 KURAVI TS-32-005-030-001/030041
(CHANDYA THANDA) 		3632005000NRG24280420230084476 28/04/2023 Kavitha 3632005WL002592 Kavitha 00176 IDIB000M074 156 156 Processed 12/05/2023 1490586497 Ms. BHUKYA KAVITHA INDIAN BANK(607105)
11 KURAVI TS-32-005-030-001/030049
(CHANDYA THANDA) 		3632005000NRG24280420230084479 28/04/2023 Dvali 3632005WL002592 Dvali 00176 IDIB000M074 298 298 Processed 13/05/2023 1490586477 BHUKYA DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAVI TS-32-005-030-001/030057
(CHANDYA THANDA) 		3632005000NRG24280420230084481 28/04/2023 Sevri 3632005WL002592 Sevri 00176 IDIB000M074 298 298 Processed 12/05/2023 1490586498 Ms. BANOTH SHOWRI INDIAN BANK(607105)
13 KURAVI TS-32-005-030-001/030072
(CHANDYA THANDA) 		3632005000NRG24280420230084483 28/04/2023 Venkanna 3632005WL002592 Venkanna 00176 IDIB000M074 298 298 Processed 12/05/2023 1490586514 Mr. BANOTH VENKANNA INDIAN BANK(607105)
14 KURAVI TS-32-005-030-001/030075
(CHANDYA THANDA) 		3632005000NRG24280420230084485 28/04/2023 Vinod 3632005WL002592 Vinod 00176 IDIB000M074 298 298 Processed 12/05/2023 1490586515 MR BHUKYA VINOD KUMAR STATE BANK OF INDIA(508548)
15 KURAVI TS-32-005-030-001/030086
(CHANDYA THANDA) 		3632005000NRG24280420230084486 28/04/2023 Bicha 3632005WL002592 Bicha 00176 IDIB000M074 156 156 Processed 13/05/2023 1490586466 GUGULOTH BICHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAVI TS-32-005-030-001/030119
(CHANDYA THANDA) 		3632005000NRG24280420230084488 28/04/2023 Kishan 3632005WL002592 Kishan 00176 IDIB000M074 156 156 Processed 12/05/2023 1490586518 BHUKYA KISHAN CANARA BANK(508532)
17 KURAVI TS-32-005-030-001/030119
(CHANDYA THANDA) 		3632005000NRG24280420230084489 28/04/2023 Laxmi 3632005WL002592 Laxmi 00176 IDIB000M074 298 298 Processed 12/05/2023 1490586517 Laxmi Bhukya Bhukya GENERAL POST OFFICE(607245)
18 KURAVI TS-32-005-030-001/030119
(CHANDYA THANDA) 		3632005000NRG24280420230084487 28/04/2023 Uma 3632005WL002592 Uma 00176 IDIB000M074 156 156 Processed 12/05/2023 1490586513 BHUKYA UMA CANARA BANK(508532)
19 KURAVI TS-32-005-030-001/030184
(CHANDYA THANDA) 		3632005000NRG24280420230084491 28/04/2023 mohan 3632005WL002592 mohan 00176 IDIB000M074 298 298 Processed 12/05/2023 1490586471 Mr. GUGULOTH MOHAN MOHAN INDIAN BANK(607105)
20 KURAVI TS-32-005-031-001/080003
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084549 28/04/2023 Chamdru 3632005WL002599 Chamdru 00176 IDIB000M074 756 756 Processed 13/05/2023 1490586458 BHUKYA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAVI TS-32-005-031-001/080005
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084553 28/04/2023 Mangilal 3632005WL002599 Mangilal 00176 IDIB000M074 252 252 Processed 12/05/2023 1490586512 Mr. BHUKYA MANGILAL INDIAN BANK(607105)
22 KURAVI TS-32-005-031-001/080005
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084554 28/04/2023 sarojaa 3632005WL002599 sarojaa 00176 IDIB000M074 252 252 Processed 12/05/2023 1490586462 Mrs. BHUKYA SAROJA INDIAN BANK(607105)
23 KURAVI TS-32-005-031-001/080008
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084558 28/04/2023 eerya 3632005WL002599 eerya 00176 IDIB000M074 756 756 Processed 13/05/2023 1490586510 BHUKYA EARYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAVI TS-32-005-031-001/080008
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084557 28/04/2023 Taarachamd 3632005WL002599 Taarachamd 00176 IDIB000M074 756 756 Processed 12/05/2023 1490586502 Mr. BHUKYA VENKANNA S/O VEERANNA INDIAN BANK(607105)
25 KURAVI TS-32-005-031-001/080028
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084568 28/04/2023 padma 3632005WL002599 padma 00176 IDIB000M074 656 656 Processed 12/05/2023 1490586505 Mrs. BHUKYA PADMA INDIAN BANK(607105)
26 KURAVI TS-32-005-031-001/080032
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084572 28/04/2023 swaati 3632005WL002599 swaati 00176 IDIB000M074 656 656 Processed 12/05/2023 1490586504 MS BHUKYA SWATHI STATE BANK OF INDIA(508548)
27 KURAVI TS-32-005-031-001/080036
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084573 28/04/2023 Saroja 3632005WL002599 Saroja 00176 IDIB000M074 504 504 Processed 12/05/2023 1490586511 Smt. DARAVATH SAROJA INDIAN BANK(607105)
28 KURAVI TS-32-005-031-001/080046
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084577 28/04/2023 Ravi 3632005WL002599 Ravi 00176 IDIB000M074 730 730 Processed 12/05/2023 1490586509 Mr. BHUKYA RAVI INDIAN BANK(607105)
29 KURAVI TS-32-005-031-001/080046
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084578 28/04/2023 Vijaya 3632005WL002599 Vijaya 00176 IDIB000M074 487 487 Processed 12/05/2023 1490586460 Mrs. BHUKYA VIJIYA INDIAN BANK(607105)
30 KURAVI TS-32-005-031-001/080067
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084579 28/04/2023 Goji 3632005WL002599 Goji 00176 IDIB000M074 525 525 Processed 12/05/2023 1490586503 Mrs. DAHARAVATH GOJI INDIAN BANK(607105)
31 KURAVI TS-32-005-031-001/080075
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084583 28/04/2023 Eri 3632005WL002599 Eri 00176 IDIB000M074 656 656 Processed 12/05/2023 1490586501 Ms. BHUKYA EERI INDIAN BANK(607105)
32 KURAVI TS-32-005-031-001/080077
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084585 28/04/2023 Raami 3632005WL002599 Raami 00176 IDIB000M074 122 122 Processed 13/05/2023 1490586461 DARAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAVI TS-32-005-031-001/080081
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084588 28/04/2023 Soni 3632005WL002599 Soni 00176 IDIB000M074 363 363 Processed 12/05/2023 1490586495 Mrs. BHUKYA SONI INDIAN BANK(607105)
34 KURAVI TS-32-005-031-001/080081
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084587 28/04/2023 Srinu 3632005WL002599 Srinu 00176 IDIB000M074 604 604 Processed 12/05/2023 1490586459 sherinu bhukya GENERAL POST OFFICE(607245)
35 KURAVI TS-32-005-031-001/080097
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084597 28/04/2023 padma 3632005WL002599 padma 00176 IDIB000M074 121 121 Processed 12/05/2023 1490586496 Mrs. BHUKYA MAJI INDIAN BANK(607105)
36 KURAVI TS-32-005-035-001/020111
(JAGYA THANDA) 		3632005000NRG24280420230084514 28/04/2023 Arjun 3632005WL002593 Arjun 00176 IDIB000M074 341 341 Processed 12/05/2023 1490586506 BANOTH ARJUN UNION BANK OF INDIA(508500)
SubTotal 11999 11999
37 KURAVI TS-32-005-008-008/030011
(NARAYANAPUR) 		3632005000NRG24280420230084357 28/04/2023 Bhukya kavitha 3632005WL002590 Bhukya kavitha 00415 SBIN0006220 394 394 Processed 12/05/2023 1490586456 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
38 KURAVI TS-32-005-008-008/030011
(NARAYANAPUR) 		3632005000NRG24280420230084356 28/04/2023 Bhukya mothilal 3632005WL002590 Bhukya mothilal 00415 SBIN0006220 263 263 Processed 12/05/2023 1490586457 BHUKYA MOTHILAL UNION BANK OF INDIA(508500)
SubTotal 657 657
39 KURAVI TS-32-005-008-008/020063
(NARAYANAPUR) 		3632005000NRG24280420230084332 28/04/2023 raNi 3632005WL002590 raNi 00415 SBIN0017179 131 131 Processed 13/05/2023 1490586453 DARAVATH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAVI TS-32-005-013-011/010344
(KANCHARLAGUDEM) 		3632005000NRG24280420230084547 28/04/2023 NAVEEN 3632005WL002597 NAVEEN 00415 SBIN0017179 1360 1360 Processed 12/05/2023 1490586454 Mr. SUDHAGANI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KURAVI TS-32-005-035-001/020423
(JAGYA THANDA) 		3632005000NRG24280420230084534 28/04/2023 surendhar 3632005WL002593 surendhar 00415 SBIN0017179 511 511 Processed 12/05/2023 1490586452 MR SURENDER LUNAVATH STATE BANK OF INDIA(508548)
SubTotal 2002 2002
42 KURAVI TS-32-005-008-008/020037
(NARAYANAPUR) 		3632005000NRG24280420230084327 28/04/2023 hussain 3632005WL002590 hussain 00415 SBIN0020152 394 394 Processed 12/05/2023 1490586491 MR HUSSAIN BHUKYA STATE BANK OF INDIA(508548)
43 KURAVI TS-32-005-008-008/020063
(NARAYANAPUR) 		3632005000NRG24280420230084331 28/04/2023 chitti baabu 3632005WL002590 chitti baabu 00415 SBIN0020152 131 131 Processed 12/05/2023 1490586483 Mr. DARAVATH CHITTIBABU S O VALMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KURAVI TS-32-005-008-008/020069
(NARAYANAPUR) 		3632005000NRG24280420230084335 28/04/2023 ravi 3632005WL002590 ravi 00415 SBIN0020152 460 460 Rejected 12/05/2023 1490586494 Account closed
45 KURAVI TS-32-005-008-008/020069
(NARAYANAPUR) 		3632005000NRG24280420230084334 28/04/2023 shaarada 3632005WL002590 shaarada 00415 SBIN0020152 460 460 Processed 12/05/2023 1490586493 MR BANOTH SHARADA STATE BANK OF INDIA(508548)
46 KURAVI TS-32-005-030-001/030021
(CHANDYA THANDA) 		3632005000NRG24280420230084466 28/04/2023 Raambaabu 3632005WL002592 Raambaabu 00415 SBIN0020152 298 298 Processed 12/05/2023 1490586489 MR BHUKYA RAMBABU STATE BANK OF INDIA(508548)
47 KURAVI TS-32-005-030-001/030024
(CHANDYA THANDA) 		3632005000NRG24280420230084469 28/04/2023 Raaju 3632005WL002592 Raaju 00415 SBIN0020152 149 149 Processed 12/05/2023 1490586490 BHUKYA RAJU CANARA BANK(508532)
48 KURAVI TS-32-005-035-001/020005
(JAGYA THANDA) 		3632005000NRG24280420230084498 28/04/2023 Sarita 3632005WL002593 Sarita 00415 SBIN0020152 340 340 Processed 12/05/2023 1490586488 MRS SARITHA BHUKYA STATE BANK OF INDIA(508548)
49 KURAVI TS-32-005-035-001/020029
(JAGYA THANDA) 		3632005000NRG24280420230084500 28/04/2023 Bujji 3632005WL002593 Bujji 00415 SBIN0020152 340 340 Processed 12/05/2023 1490586481 MS BHUJJI LUNAVATH STATE BANK OF INDIA(508548)
50 KURAVI TS-32-005-035-001/020032
(JAGYA THANDA) 		3632005000NRG24280420230084501 28/04/2023 Shiva 3632005WL002593 Shiva 00415 SBIN0020152 170 170 Processed 12/05/2023 1490586492 MR BANOTH SHIVARAMAKRISHNA STATE BANK OF INDIA(508548)
51 KURAVI TS-32-005-035-001/020041
(JAGYA THANDA) 		3632005000NRG24280420230084505 28/04/2023 Raamulu 3632005WL002593 Raamulu 00415 SBIN0020152 853 853 Processed 12/05/2023 1490586479 MR BANOTH RAMULU L H THANDA STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-035-001/020060
(JAGYA THANDA) 		3632005000NRG24280420230084509 28/04/2023 Takiya 3632005WL002593 Takiya 00415 SBIN0020152 170 170 Processed 12/05/2023 1490586487 MR LUNAVATH TIKYA STATE BANK OF INDIA(508548)
53 KURAVI TS-32-005-035-001/020068
(JAGYA THANDA) 		3632005000NRG24280420230084511 28/04/2023 Maalli 3632005WL002593 Maalli 00415 SBIN0020152 341 341 Processed 12/05/2023 1490586486 MRS LUNAVATH MALI STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-035-001/020181
(JAGYA THANDA) 		3632005000NRG24280420230084520 28/04/2023 Kaika 3632005WL002593 Kaika 00415 SBIN0020152 341 341 Processed 12/05/2023 1490586485 MISS BHUKYA KAIKA STATE BANK OF INDIA(508548)
55 KURAVI TS-32-005-035-001/020181
(JAGYA THANDA) 		3632005000NRG24280420230084519 28/04/2023 Sevya 3632005WL002593 Sevya 00415 SBIN0020152 512 512 Processed 12/05/2023 1490586478 BHUKYA SEVYA CANARA BANK(508532)
56 KURAVI TS-32-005-035-001/020271
(JAGYA THANDA) 		3632005000NRG24280420230084526 28/04/2023 Balu 3632005WL002593 Balu 00415 SBIN0020152 852 852 Processed 13/05/2023 1490586484 LUNAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAVI TS-32-005-035-001/020293
(JAGYA THANDA) 		3632005000NRG24280420230084527 28/04/2023 Susheela 3632005WL002593 Susheela 00415 SBIN0020152 340 340 Processed 12/05/2023 1490586482 MISS SUSILA BANOTH STATE BANK OF INDIA(508548)
58 KURAVI TS-32-005-035-001/020309
(JAGYA THANDA) 		3632005000NRG24280420230084528 28/04/2023 Vasram 3632005WL002593 Vasram 00415 SBIN0020152 170 170 Processed 12/05/2023 1490586463 Lunavath Vasram FINO PAYMENTS BANK LTD(608001)
SubTotal 6321 6321
59 KURAVI TS-32-005-035-001/020090
(JAGYA THANDA) 		3632005000NRG24280420230084512 28/04/2023 Suseela 3632005WL002593 Suseela 00415 SBIN0021302 340 340 Processed 12/05/2023 1490586480 MS SUSHILA BHULYA STATE BANK OF INDIA(508548)
SubTotal 340 340
60 KURAVI TS-32-005-012-010/030586
(STATION G. MADUGU) 		3632005000NRG24280420230084278 28/04/2023 somla 3632005WL002588 somla 00415 SBIN0021933 1627 1627 Processed 12/05/2023 1490586455 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
SubTotal 1627 1627
61 KURAVI TS-32-005-027-001/050126
(BEEBI NIK THANDA) 		3632005000NRG24280420230084538 28/04/2023 Rajendar 3632005WL002595 Rajendar 00468 UBIN0803677 1632 1632 Processed 13/05/2023 1490586390 BODA RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
62 KURAVI TS-32-005-028-001/050020
(BHILYA NAIK THANDA) 		3632005000NRG24280420230084548 28/04/2023 Bhadri 3632005WL002598 Bhadri 00468 UBIN0806412 3808 3808 Processed 12/05/2023 1490586425 GUGULOTH BHADRI UNION BANK OF INDIA(508500)
63 KURAVI TS-32-005-031-001/080008
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084556 28/04/2023 kavita 3632005WL002599 kavita 00468 UBIN0806412 685 685 Processed 12/05/2023 1490586435 Mrs. BHUKYA KAVITHA INDIAN BANK(607105)
64 KURAVI TS-32-005-031-001/080022
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084566 28/04/2023 sarojaa 3632005WL002599 sarojaa 00468 UBIN0806412 378 378 Processed 12/05/2023 1490586428 BHUKYA SAROJA UNION BANK OF INDIA(508500)
SubTotal 4871 4871
65 KURAVI TS-32-005-008-008/030007
(NARAYANAPUR) 		3632005000NRG24280420230084348 28/04/2023 Barothu Kumar 3632005WL002590 Barothu Kumar 00468 UBIN0818291 291 291 Processed 12/05/2023 1490586447 MR BAROTHU KUMAR STATE BANK OF INDIA(508548)
66 KURAVI TS-32-005-008-008/030010
(NARAYANAPUR) 		3632005000NRG24280420230084353 28/04/2023 Bhukya lalitha 3632005WL002590 Bhukya lalitha 00468 UBIN0818291 436 436 Processed 12/05/2023 1490586444 BHUKYA LALITHA UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-030-001/030030
(CHANDYA THANDA) 		3632005000NRG24280420230084473 28/04/2023 Ramchandru 3632005WL002592 Ramchandru 00468 UBIN0818291 298 298 Processed 12/05/2023 1490586431 Mr. Bhukya Ramachand INDIAN BANK(607105)
68 KURAVI TS-32-005-030-001/030034
(CHANDYA THANDA) 		3632005000NRG24280420230084475 28/04/2023 Darma 3632005WL002592 Darma 00468 UBIN0818291 298 298 Processed 12/05/2023 1490586427 MR GUGULOTH DHARMA STATE BANK OF INDIA(508548)
69 KURAVI TS-32-005-030-001/030047
(CHANDYA THANDA) 		3632005000NRG24280420230084478 28/04/2023 BODA MANGITI 3632005WL002592 BODA MANGITI 00468 UBIN0818291 156 156 Processed 13/05/2023 1490586438 BODA MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAVI TS-32-005-030-001/030054
(CHANDYA THANDA) 		3632005000NRG24280420230084480 28/04/2023 Kaalavati 3632005WL002592 Kaalavati 00468 UBIN0818291 156 156 Processed 12/05/2023 1490586429 Ms. BUKYA KALAVATHI INDIAN BANK(607105)
71 KURAVI TS-32-005-030-001/030074
(CHANDYA THANDA) 		3632005000NRG24280420230084484 28/04/2023 Bulli 3632005WL002592 Bulli 00468 UBIN0818291 298 298 Processed 12/05/2023 1490586440 BHUKYA BHULI UNION BANK OF INDIA(508500)
72 KURAVI TS-32-005-030-001/030138
(CHANDYA THANDA) 		3632005000NRG24280420230084490 28/04/2023 Paarvati 3632005WL002592 Paarvati 00468 UBIN0818291 149 149 Processed 13/05/2023 1490586432 BHUKYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAVI TS-32-005-031-001/080003
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084550 28/04/2023 dharmi 3632005WL002599 dharmi 00468 UBIN0818291 252 252 Processed 12/05/2023 1490586433 BHUKYA DHARMI UNION BANK OF INDIA(508500)
74 KURAVI TS-32-005-031-001/080004
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084551 28/04/2023 Appi 3632005WL002599 Appi 00468 UBIN0818291 685 685 Processed 12/05/2023 1490586439 BHUKYA AMMI UNION BANK OF INDIA(508500)
75 KURAVI TS-32-005-031-001/080008
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084555 28/04/2023 dasma 3632005WL002599 dasma 00468 UBIN0818291 685 685 Processed 13/05/2023 1490586434 BHUKYA DASMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURAVI TS-32-005-031-001/080015
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084562 28/04/2023 Lakshmi 3632005WL002599 Lakshmi 00468 UBIN0818291 685 685 Processed 13/05/2023 1490586449 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAVI TS-32-005-031-001/080025
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084567 28/04/2023 Swarupa 3632005WL002599 Swarupa 00468 UBIN0818291 126 126 Processed 12/05/2023 1490586430 BUKYA SWAROOPA UNION BANK OF INDIA(508500)
78 KURAVI TS-32-005-031-001/080032
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084571 28/04/2023 maMgilaal 3632005WL002599 maMgilaal 00468 UBIN0818291 656 656 Processed 12/05/2023 1490586448 BHUKYA MANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 KURAVI TS-32-005-031-001/080037
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084575 28/04/2023 Amki 3632005WL002599 Amki 00468 UBIN0818291 756 756 Processed 13/05/2023 1490586441 BHUKYA AMKI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAVI TS-32-005-031-001/080071
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084580 28/04/2023 ashok 3632005WL002599 ashok 00468 UBIN0818291 503 503 Processed 13/05/2023 1490586443 BHUKYA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAVI TS-32-005-031-001/080071
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084582 28/04/2023 Bujji 3632005WL002599 Bujji 00468 UBIN0818291 730 730 Processed 12/05/2023 1490586436 BHUKYA BUJJI UNION BANK OF INDIA(508500)
82 KURAVI TS-32-005-031-001/080077
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084584 28/04/2023 Ravinder 3632005WL002599 Ravinder 00468 UBIN0818291 487 487 Processed 13/05/2023 1490586437 DARAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAVI TS-32-005-031-001/080078
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084586 28/04/2023 Saroja 3632005WL002599 Saroja 00468 UBIN0818291 363 363 Processed 12/05/2023 1490586445 Mrs. BHUKYA SAROJA INDIAN BANK(607105)
84 KURAVI TS-32-005-035-001/020184
(JAGYA THANDA) 		3632005000NRG24280420230084521 28/04/2023 Murali krishna 3632005WL002593 Murali krishna 00468 UBIN0818291 852 852 Processed 12/05/2023 1490586446 BHANOTH MURALI KRISHNA UNION BANK OF INDIA(508500)
85 KURAVI TS-32-005-035-001/020199
(JAGYA THANDA) 		3632005000NRG24280420230084522 28/04/2023 Lachiraam 3632005WL002593 Lachiraam 00468 UBIN0818291 511 511 Processed 12/05/2023 1490586450 BHANOTH LACCHIRAM UNION BANK OF INDIA(508500)
86 KURAVI TS-32-005-035-001/020410
(JAGYA THANDA) 		3632005000NRG24280420230084530 28/04/2023 sujatha 3632005WL002593 sujatha 00468 UBIN0818291 853 853 Processed 12/05/2023 1490586451 MRS BANOTH SUJATHA STATE BANK OF INDIA(508548)
87 KURAVI TS-32-005-035-001/020415
(JAGYA THANDA) 		3632005000NRG24280420230084532 28/04/2023 kishan 3632005WL002593 kishan 00468 UBIN0818291 341 341 Processed 13/05/2023 1490586442 BADAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10567 10567
88 KURAVI TS-32-005-013-011/010318
(KANCHARLAGUDEM) 		3632005000NRG24280420230084546 28/04/2023 mallaiah 3632005WL002597 mallaiah 00684 APGV0005105 1360 1360 Processed 13/05/2023 1490586508 CHEVULA MALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
89 KURAVI TS-32-005-031-001/080004
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084552 28/04/2023 danjya 3632005WL002599 danjya 00684 APGV0005119 685 685 Processed 12/05/2023 1490586426 Mr. BHUKYA DANJYA INDIAN BANK(607105)
SubTotal 685 685
90 KURAVI TS-32-005-028-001/060018
(BHILYA NAIK THANDA) 		3632005000NRG24280420230084537 28/04/2023 suman 3632005WL002594 suman 00691 IPOS0000001 3808 3808 Processed 13/05/2023 1490586408 BANOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURAVI TS-32-005-030-001/030008
(CHANDYA THANDA) 		3632005000NRG24280420230084461 28/04/2023 Golya 3632005WL002592 Golya 00691 IPOS0000001 149 149 Processed 12/05/2023 1490586395 BHUKYA GOLYA UNION BANK OF INDIA(508500)
92 KURAVI TS-32-005-030-001/030010
(CHANDYA THANDA) 		3632005000NRG24280420230084463 28/04/2023 Aasya 3632005WL002592 Aasya 00691 IPOS0000001 149 149 Processed 12/05/2023 1490586412 Aasya Bhukya Bhukya GENERAL POST OFFICE(607245)
93 KURAVI TS-32-005-030-001/030017
(CHANDYA THANDA) 		3632005000NRG24280420230084464 28/04/2023 Raaja 3632005WL002592 Raaja 00691 IPOS0000001 149 149 Processed 13/05/2023 1490586400 BHUKYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 KURAVI TS-32-005-030-001/030017
(CHANDYA THANDA) 		3632005000NRG24280420230084465 28/04/2023 raji 3632005WL002592 raji 00691 IPOS0000001 298 298 Processed 13/05/2023 1490586401 BHUKYA RAAJI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURAVI TS-32-005-030-001/030045
(CHANDYA THANDA) 		3632005000NRG24280420230084477 28/04/2023 bojya 3632005WL002592 bojya 00691 IPOS0000001 298 298 Processed 13/05/2023 1490586393 BHUKYA BOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURAVI TS-32-005-030-001/030184
(CHANDYA THANDA) 		3632005000NRG24280420230084492 28/04/2023 vijaya 3632005WL002592 vijaya 00691 IPOS0000001 298 298 Processed 13/05/2023 1490586397 GUGULOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURAVI TS-32-005-030-001/030190
(CHANDYA THANDA) 		3632005000NRG24280420230084493 28/04/2023 anitha 3632005WL002592 anitha 00691 IPOS0000001 156 156 Processed 13/05/2023 1490586398 GUGULOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURAVI TS-32-005-030-001/030192
(CHANDYA THANDA) 		3632005000NRG24280420230084495 28/04/2023 jyothi 3632005WL002592 jyothi 00691 IPOS0000001 156 156 Processed 12/05/2023 1490586392 Mrs. BHUKYA JYOTHI INDIAN BANK(607105)
99 KURAVI TS-32-005-030-001/50065
(CHANDYA THANDA) 		3632005000NRG24280420230084496 28/04/2023 Bhukya saritha 3632005WL002592 Bhukya saritha 00691 IPOS0000001 157 157 Processed 13/05/2023 1490586399 BHUKYA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURAVI TS-32-005-031-001/080009
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084560 28/04/2023 lakshmi 3632005WL002599 lakshmi 00691 IPOS0000001 411 411 Processed 13/05/2023 1490586414 BHUKYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURAVI TS-32-005-031-001/080009
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084559 28/04/2023 Sumdar 3632005WL002599 Sumdar 00691 IPOS0000001 411 411 Processed 13/05/2023 1490586413 BHUKYA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KURAVI TS-32-005-031-001/080015
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084561 28/04/2023 Raamulu 3632005WL002599 Raamulu 00691 IPOS0000001 685 685 Processed 13/05/2023 1490586415 BHUKYA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURAVI TS-32-005-031-001/080016
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084564 28/04/2023 Mamgilaal 3632005WL002599 Mamgilaal 00691 IPOS0000001 685 685 Processed 13/05/2023 1490586417 BHUKYA MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURAVI TS-32-005-031-001/080022
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084565 28/04/2023 Komi 3632005WL002599 Komi 00691 IPOS0000001 629 629 Processed 12/05/2023 1490586391 Smt. BHUKYA KOMI INDIAN BANK(607105)
105 KURAVI TS-32-005-031-001/080030
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084570 28/04/2023 Husseni 3632005WL002599 Husseni 00691 IPOS0000001 378 378 Processed 13/05/2023 1490586416 DARAVATH HUSSENI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURAVI TS-32-005-031-001/080030
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084569 28/04/2023 Lachya 3632005WL002599 Lachya 00691 IPOS0000001 503 503 Processed 13/05/2023 1490586420 DARAVATH LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURAVI TS-32-005-031-001/080037
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084574 28/04/2023 Jyoti 3632005WL002599 Jyoti 00691 IPOS0000001 756 756 Processed 13/05/2023 1490586421 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURAVI TS-32-005-031-001/080041
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084576 28/04/2023 Jaamlaa 3632005WL002599 Jaamlaa 00691 IPOS0000001 365 365 Processed 13/05/2023 1490586419 BHUKYA JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURAVI TS-32-005-031-001/080090
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084592 28/04/2023 bichha 3632005WL002599 bichha 00691 IPOS0000001 126 126 Processed 13/05/2023 1490586424 BHUKYA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURAVI TS-32-005-031-001/080095
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084593 28/04/2023 laali 3632005WL002599 laali 00691 IPOS0000001 363 363 Processed 12/05/2023 1490586394 Mr. DHARAVATH LALYA INDIAN BANK(607105)
111 KURAVI TS-32-005-031-001/080095
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084594 28/04/2023 satish 3632005WL002599 satish 00691 IPOS0000001 725 725 Processed 13/05/2023 1490586423 DHARAVATH SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURAVI TS-32-005-031-001/080096
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084595 28/04/2023 shreenu 3632005WL002599 shreenu 00691 IPOS0000001 363 363 Processed 12/05/2023 1490586396 DHARAVATH SRINU UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-031-001/080096
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084596 28/04/2023 sujata 3632005WL002599 sujata 00691 IPOS0000001 121 121 Processed 13/05/2023 1490586422 DARAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURAVI TS-32-005-031-001/080098
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084598 28/04/2023 venkanna 3632005WL002599 venkanna 00691 IPOS0000001 252 252 Processed 13/05/2023 1490586402 BHUKYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KURAVI TS-32-005-031-001/080105
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084601 28/04/2023 lalita 3632005WL002599 lalita 00691 IPOS0000001 509 509 Processed 13/05/2023 1490586418 DARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURAVI TS-32-005-035-001/020018
(JAGYA THANDA) 		3632005000NRG24280420230084499 28/04/2023 murali 3632005WL002593 murali 00691 IPOS0000001 170 170 Processed 12/05/2023 1490586406 BHANOTH MURALI FINO PAYMENTS BANK LTD(608001)
117 KURAVI TS-32-005-035-001/020041
(JAGYA THANDA) 		3632005000NRG24280420230084506 28/04/2023 suresh 3632005WL002593 suresh 00691 IPOS0000001 853 853 Processed 12/05/2023 1490586404 BANOTH SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
118 KURAVI TS-32-005-035-001/020155
(JAGYA THANDA) 		3632005000NRG24280420230084518 28/04/2023 gaanesh 3632005WL002593 gaanesh 00691 IPOS0000001 341 341 Processed 13/05/2023 1490586405 LUNAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURAVI TS-32-005-035-001/020211
(JAGYA THANDA) 		3632005000NRG24280420230084525 28/04/2023 Shakru 3632005WL002593 Shakru 00691 IPOS0000001 340 340 Processed 12/05/2023 1490586407 BHUKYA SAKRU S/O JOGYA INDIAN OVERSEAS BANK(508541)
120 KURAVI TS-32-005-035-001/020403
(JAGYA THANDA) 		3632005000NRG24280420230084529 28/04/2023 baabu laal 3632005WL002593 baabu laal 00691 IPOS0000001 852 852 Processed 12/05/2023 1490586411 MR BADAVATH BABULAL STATE BANK OF INDIA(508548)
121 KURAVI TS-32-005-035-001/020414
(JAGYA THANDA) 		3632005000NRG24280420230084531 28/04/2023 sukya 3632005WL002593 sukya 00691 IPOS0000001 511 511 Processed 13/05/2023 1490586410 BADHAVATH SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURAVI TS-32-005-035-001/020431
(JAGYA THANDA) 		3632005000NRG24280420230084535 28/04/2023 raviMdar 3632005WL002593 raviMdar 00691 IPOS0000001 341 341 Processed 13/05/2023 1490586409 BADHAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
123 KURAVI TS-32-005-035-001/020431
(JAGYA THANDA) 		3632005000NRG24280420230084536 28/04/2023 sarita 3632005WL002593 sarita 00691 IPOS0000001 341 341 Processed 13/05/2023 1490586403 BADAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16649 16649
124 KURAVI TS-32-005-008-008/030011
(NARAYANAPUR) 		3632005000NRG24280420230084354 28/04/2023 Amarasing 3632005WL002590 Amarasing 00710 SBIN0000DOP 394 394 Processed 12/05/2023 1490586465 Mr. BHUKYA AMAR SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KURAVI TS-32-005-013-011/010211
(KANCHARLAGUDEM) 		3632005000NRG24280420230084544 28/04/2023 Sarvesha 3632005WL002597 Sarvesha 00710 SBIN0000DOP 1360 1360 Processed 13/05/2023 1490586464 MUTHYAM SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KURAVI TS-32-005-031-001/080088
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084590 28/04/2023 chandu 3632005WL002599 chandu 00710 SBIN0000DOP 242 242 Processed 13/05/2023 1490586472 BANOTH CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 KURAVI TS-32-005-031-001/080088
(CHIMLATHANDA(BADRU)) 		3632005000NRG24280420230084591 28/04/2023 jyoti 3632005WL002599 jyoti 00710 SBIN0000DOP 121 121 Processed 13/05/2023 1490586473 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KURAVI TS-32-005-035-001/020137
(JAGYA THANDA) 		3632005000NRG24280420230084515 28/04/2023 Suresh 3632005WL002593 Suresh 00710 SBIN0000DOP 340 340 Processed 12/05/2023 1490586474 MR BANOTH SURESH STATE BANK OF INDIA(508548)
129 KURAVI TS-32-005-035-001/020141
(JAGYA THANDA) 		3632005000NRG24280420230084517 28/04/2023 Upendar 3632005WL002593 Upendar 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1490586475 DHARAVATH UPENDAR UNION BANK OF INDIA(508500)
SubTotal 3138 3138
Total 63530 63530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_280423APB_FTO_31724 Canara Bank CNRB0006055 MAHABUBA BAD 1682
2 KURAVI TS3632005_280423APB_FTO_31724 INDIAN BANK IDIB000M074 DOP 1710
3 KURAVI TS3632005_280423APB_FTO_31724 INDIAN BANK IDIB000M074 MAHABOOBABAD 10289
4 KURAVI TS3632005_280423APB_FTO_31724 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 657
5 KURAVI TS3632005_280423APB_FTO_31724 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2002
6 KURAVI TS3632005_280423APB_FTO_31724 STATE BANK OF INDIA SBIN0020152 DOP 394
7 KURAVI TS3632005_280423APB_FTO_31724 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 5927
8 KURAVI TS3632005_280423APB_FTO_31724 STATE BANK OF INDIA SBIN0021302 ADALAT 340
9 KURAVI TS3632005_280423APB_FTO_31724 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1627
10 KURAVI TS3632005_280423APB_FTO_31724 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1632
11 KURAVI TS3632005_280423APB_FTO_31724 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 4871
12 KURAVI TS3632005_280423APB_FTO_31724 UNION BANK OF INDIA UBIN0818291 DOP 1188
13 KURAVI TS3632005_280423APB_FTO_31724 UNION BANK OF INDIA UBIN0818291 KURAVI 9379
14 KURAVI TS3632005_280423APB_FTO_31724 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 1360
15 KURAVI TS3632005_280423APB_FTO_31724 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 685
16 KURAVI TS3632005_280423APB_FTO_31724 India Post Payments Bank IPOS0000001 MAHABUBABAD 16649
17 KURAVI TS3632005_280423APB_FTO_31724 DOP SBIN0000DOP General Post Office-CBS 3138

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