Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_030523APB_FTO_40368
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-32-005-013-011/020016
(KANCHARLAGUDEM) 		3632005000NRG24030520230120843 03/05/2023 aruna 3632005WL003421 aruna 00045 BARB0WARANG 928 928 Processed 12/05/2023 1491715835 Bhukya Aruna BANK OF BARODA(606985)
SubTotal 928 928
2 KURAVI TS-32-005-013-011/010081
(KANCHARLAGUDEM) 		3632005000NRG24030520230120799 03/05/2023 Banoth Nagesh 3632005WL003421 Banoth Nagesh 00045 BARB0WARGAL 640 640 Processed 12/05/2023 1491715847 Mr. BANOTH NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 640 640
3 KURAVI TS-32-005-028-001/050007
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121012 03/05/2023 Subhadra 3632005WL003426 Subhadra 00078 CNRB0006055 3808 3808 Processed 12/05/2023 1491715850 MRS SUBHADRA GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 3808 3808
4 KURAVI TS-32-005-041-001/040079
(PADAMATI THANDA) 		3632005000NRG24030520230120016 03/05/2023 ravidr 3632005WL003387 ravidr 00176 IDIB000H008 161 161 Processed 12/05/2023 1491715865 ISLAVATH RAVINDER KOTAK MAHINDRA BANK LTD(607420)
SubTotal 161 161
5 KURAVI TS-32-005-001-001/010094
(NERADA) 		3632005000NRG24030520230121266 03/05/2023 Malsoor 3632005WL003432 Malsoor 00176 IDIB000M074 748 748 Processed 12/05/2023 1491715860 KOLIPAKA MALSURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 748 748
6 KURAVI TS-32-005-041-001/020106
(PADAMATI THANDA) 		3632005000NRG24030520230119911 03/05/2023 devjanayak 3632005WL003387 devjanayak 00177 IOBA0000933 505 505 Rejected 15/05/2023 1491715836 Account closed
SubTotal 505 505
7 KURAVI TS-32-005-041-001/020335
(PADAMATI THANDA) 		3632005000NRG24030520230119938 03/05/2023 kiran 3632005WL003387 kiran 00415 SBIN0006220 331 331 Processed 12/05/2023 1491715844 ISLAVATHU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAVI TS-32-005-041-001/040083
(PADAMATI THANDA) 		3632005000NRG24030520230120017 03/05/2023 sama 3632005WL003387 sama 00415 SBIN0006220 484 484 Processed 12/05/2023 1491715841 TEJAVATU SAMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 815 815
9 KURAVI TS-32-005-041-001/020223
(PADAMATI THANDA) 		3632005000NRG24030520230119928 03/05/2023 TEJAVATH HATHIRAM 3632005WL003387 TEJAVATH HATHIRAM 00415 SBIN0013329 504 504 Processed 12/05/2023 1491715839 TEJAVATH HATHIRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 504 504
10 KURAVI TS-32-005-013-011/010172
(KANCHARLAGUDEM) 		3632005000NRG24030520230120827 03/05/2023 Laalya 3632005WL003421 Laalya 00415 SBIN0017179 826 826 Processed 12/05/2023 1491715855 MR BHUKYA LALYA STATE BANK OF INDIA(508548)
11 KURAVI TS-32-005-013-011/010176
(KANCHARLAGUDEM) 		3632005000NRG24030520230120829 03/05/2023 BANOTH NARESH 3632005WL003421 BANOTH NARESH 00415 SBIN0017179 800 800 Processed 12/05/2023 1491715842 MR BANOTH NARESH STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-013-011/010327
(KANCHARLAGUDEM) 		3632005000NRG24030520230120838 03/05/2023 Boyi 3632005WL003421 Boyi 00415 SBIN0017179 634 634 Processed 12/05/2023 1491715853 BANOTH BOYE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAVI TS-32-005-013-011/020006
(KANCHARLAGUDEM) 		3632005000NRG24030520230120842 03/05/2023 Tejavath Suman 3632005WL003421 Tejavath Suman 00415 SBIN0017179 640 640 Processed 12/05/2023 1491715843 MR TEJAVATH SUMAN STATE BANK OF INDIA(508548)
SubTotal 2900 2900
14 KURAVI TS-32-005-013-011/010105
(KANCHARLAGUDEM) 		3632005000NRG24030520230120813 03/05/2023 Shakru 3632005WL003421 Shakru 00415 SBIN0020152 660 660 Processed 12/05/2023 1491715856 MR BODA SHAKRU STATE BANK OF INDIA(508548)
15 KURAVI TS-32-005-013-011/010240
(KANCHARLAGUDEM) 		3632005000NRG24030520230120833 03/05/2023 Panthulu 3632005WL003421 Panthulu 00415 SBIN0020152 330 330 Processed 12/05/2023 1491715859 MR PANTHULU BHUKYA STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-013-011/010299
(KANCHARLAGUDEM) 		3632005000NRG24030520230120835 03/05/2023 ramesh 3632005WL003421 ramesh 00415 SBIN0020152 640 640 Processed 12/05/2023 1491715854 BANOTH RAMESH UNION BANK OF INDIA(508500)
17 KURAVI TS-32-005-013-011/20021
(KANCHARLAGUDEM) 		3632005000NRG24030520230120844 03/05/2023 Dharamsoth Suresh 3632005WL003421 Dharamsoth Suresh 00415 SBIN0020152 800 800 Processed 12/05/2023 1491715857 MR DHARAMSOTH SURESH STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-041-001/040114
(PADAMATI THANDA) 		3632005000NRG24030520230120043 03/05/2023 narendar 3632005WL003387 narendar 00415 SBIN0020152 323 323 Processed 12/05/2023 1491715858 MR BANOTH NARENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2753 2753
19 KURAVI TS-32-005-041-001/020335
(PADAMATI THANDA) 		3632005000NRG24030520230119939 03/05/2023 rajeshwarl 3632005WL003387 rajeshwarl 00415 SBIN0021579 496 496 Processed 12/05/2023 1491715845 ISLAVATHU RAJESHWARI UNION BANK OF INDIA(508500)
SubTotal 496 496
20 KURAVI TS-32-005-028-001/060002
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121279 03/05/2023 Gori 3632005WL003433 Gori 00415 SBIN0021933 861 861 Processed 12/05/2023 1491715846 Gori Baanotu GENERAL POST OFFICE(607245)
SubTotal 861 861
21 KURAVI TS-32-005-028-001/060027
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121298 03/05/2023 Gomli 3632005WL003433 Gomli 00468 UBIN0803677 717 717 Processed 12/05/2023 1491715796 BANOTH GOMLI UNION BANK OF INDIA(508500)
22 KURAVI TS-32-005-028-001/060027
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121297 03/05/2023 Veeranna 3632005WL003433 Veeranna 00468 UBIN0803677 574 574 Processed 12/05/2023 1491715774 VEERANNA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 KURAVI TS-32-005-028-001/060028
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121299 03/05/2023 Loka 3632005WL003433 Loka 00468 UBIN0803677 287 287 Processed 12/05/2023 1491715773 BANOTH LOKA S/GAGEYA UNION BANK OF INDIA(508500)
24 KURAVI TS-32-005-028-001/060028
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121300 03/05/2023 Mangi 3632005WL003433 Mangi 00468 UBIN0803677 717 717 Processed 12/05/2023 1491715807 Mangi Baanotu Baanotu GENERAL POST OFFICE(607245)
SubTotal 2295 2295
25 KURAVI TS-32-005-028-001/040004
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121013 03/05/2023 Sunita 3632005WL003427 Sunita 00468 UBIN0806412 3808 3808 Processed 12/05/2023 1491715801 BHUKYA SUNITHA W/O RAJU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
26 KURAVI TS-32-005-028-001/050020
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121054 03/05/2023 Bhadri 3632005WL003429 Bhadri 00468 UBIN0806412 1088 1088 Processed 12/05/2023 1491715803 GUGULOTH BHADRI UNION BANK OF INDIA(508500)
27 KURAVI TS-32-005-028-001/060002
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121278 03/05/2023 Mangya 3632005WL003433 Mangya 00468 UBIN0806412 1004 1004 Processed 12/05/2023 1491715783 BANOTH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAVI TS-32-005-028-001/060008
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121281 03/05/2023 mahendar 3632005WL003433 mahendar 00468 UBIN0806412 1004 1004 Processed 12/05/2023 1491715811 BANOTHU MAHENDAR UNION BANK OF INDIA(508500)
29 KURAVI TS-32-005-028-001/060013
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121282 03/05/2023 raju 3632005WL003433 raju 00468 UBIN0806412 574 574 Processed 12/05/2023 1491715822 MR BANOTH RAJU STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-028-001/060017
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121283 03/05/2023 Bujji 3632005WL003433 Bujji 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715804 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAVI TS-32-005-028-001/060021
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121286 03/05/2023 lakshman 3632005WL003433 lakshman 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715749 BANOTH LAXMAN NAYAK UNION BANK OF INDIA(508500)
32 KURAVI TS-32-005-028-001/060021
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121287 03/05/2023 sharadha 3632005WL003433 sharadha 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715815 BANOTH SHARADA UNION BANK OF INDIA(508500)
33 KURAVI TS-32-005-028-001/060023
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121288 03/05/2023 Sakru 3632005WL003433 Sakru 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715789 SAKRU BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 KURAVI TS-32-005-028-001/060025
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121291 03/05/2023 Ganapati 3632005WL003433 Ganapati 00468 UBIN0806412 717 717 Processed 12/05/2023 1491715782 GANAPATHI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
35 KURAVI TS-32-005-028-001/060025
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121292 03/05/2023 Kamli 3632005WL003433 Kamli 00468 UBIN0806412 717 717 Processed 12/05/2023 1491715817 BANOTH KAMILI UNION BANK OF INDIA(508500)
36 KURAVI TS-32-005-028-001/060026
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121294 03/05/2023 Deshya 3632005WL003433 Deshya 00468 UBIN0806412 287 287 Processed 12/05/2023 1491715790 DESHA BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 KURAVI TS-32-005-028-001/060028
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121301 03/05/2023 naresh 3632005WL003433 naresh 00468 UBIN0806412 717 717 Processed 12/05/2023 1491715820 BANOTH NARESH UNION BANK OF INDIA(508500)
38 KURAVI TS-32-005-028-001/060029
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121302 03/05/2023 Venkanna 3632005WL003433 Venkanna 00468 UBIN0806412 574 574 Processed 12/05/2023 1491715812 BANOTHU VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 KURAVI TS-32-005-028-001/060030
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121304 03/05/2023 Shalku 3632005WL003433 Shalku 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715779 BANOTH SALUKU UNION BANK OF INDIA(508500)
40 KURAVI TS-32-005-028-001/060030
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121303 03/05/2023 Veeranna 3632005WL003433 Veeranna 00468 UBIN0806412 287 287 Processed 12/05/2023 1491715795 BANOTH VEERANNA UNION BANK OF INDIA(508500)
41 KURAVI TS-32-005-028-001/060033
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121305 03/05/2023 Bujya 3632005WL003433 Bujya 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715784 BANOTH SUNDER CANARA BANK(508532)
42 KURAVI TS-32-005-028-001/060033
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121306 03/05/2023 Kamsali 3632005WL003433 Kamsali 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715799 Kamsali Baanotu Baanotu GENERAL POST OFFICE(607245)
43 KURAVI TS-32-005-028-001/060034
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121307 03/05/2023 Keshya 3632005WL003433 Keshya 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715778 BANOTH KESHYA SO SUKYA UNION BANK OF INDIA(508500)
44 KURAVI TS-32-005-028-001/060034
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121308 03/05/2023 Veeramma 3632005WL003433 Veeramma 00468 UBIN0806412 861 861 Processed 12/05/2023 1491715824 BANOTH VEERAMMA UNION BANK OF INDIA(508500)
45 KURAVI TS-32-005-041-001/010371
(PADAMATI THANDA) 		3632005000NRG24030520230119910 03/05/2023 Dasali 3632005WL003387 Dasali 00468 UBIN0806412 168 168 Processed 12/05/2023 1491715808 MRS TEJAVATH DASALI STATE BANK OF INDIA(508548)
46 KURAVI TS-32-005-041-001/020136
(PADAMATI THANDA) 		3632005000NRG24030520230119915 03/05/2023 mangamma 3632005WL003387 mangamma 00468 UBIN0806412 336 336 Processed 12/05/2023 1491715821 THEJAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAVI TS-32-005-041-001/020252
(PADAMATI THANDA) 		3632005000NRG24030520230119933 03/05/2023 shankar 3632005WL003387 shankar 00468 UBIN0806412 168 168 Processed 12/05/2023 1491715791 TEJAVATH SHANKAR UNION BANK OF INDIA(508500)
48 KURAVI TS-32-005-041-001/020340
(PADAMATI THANDA) 		3632005000NRG24030520230119941 03/05/2023 laxmi 3632005WL003387 laxmi 00468 UBIN0806412 496 496 Processed 12/05/2023 1491715797 TEJAVATU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAVI TS-32-005-041-001/020340
(PADAMATI THANDA) 		3632005000NRG24030520230119940 03/05/2023 veeranna 3632005WL003387 veeranna 00468 UBIN0806412 496 496 Processed 12/05/2023 1491715786 TEJAVATU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAVI TS-32-005-041-001/040060
(PADAMATI THANDA) 		3632005000NRG24030520230119980 03/05/2023 MOHAN 3632005WL003387 MOHAN 00468 UBIN0806412 161 161 Processed 12/05/2023 1491715814 MR BATTU MOHAN STATE BANK OF INDIA(508548)
51 KURAVI TS-32-005-041-001/040062
(PADAMATI THANDA) 		3632005000NRG24030520230119983 03/05/2023 usha 3632005WL003387 usha 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715823 ISLAVATH USHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURAVI TS-32-005-041-001/040083
(PADAMATI THANDA) 		3632005000NRG24030520230120018 03/05/2023 chinni 3632005WL003387 chinni 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715772 TEJAVATU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAVI TS-32-005-041-001/040083
(PADAMATI THANDA) 		3632005000NRG24030520230120019 03/05/2023 harikrishna 3632005WL003387 harikrishna 00468 UBIN0806412 161 161 Processed 12/05/2023 1491715813 TEJAVATU HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAVI TS-32-005-041-001/040088
(PADAMATI THANDA) 		3632005000NRG24030520230120020 03/05/2023 leela 3632005WL003387 leela 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715819 BADAVATHU LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAVI TS-32-005-041-001/040090
(PADAMATI THANDA) 		3632005000NRG24030520230120021 03/05/2023 laaku 3632005WL003387 laaku 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715809 THEJAVATHU LAKU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAVI TS-32-005-041-001/040091
(PADAMATI THANDA) 		3632005000NRG24030520230120022 03/05/2023 SARITHA 3632005WL003387 SARITHA 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715825 BANOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAVI TS-32-005-041-001/040092
(PADAMATI THANDA) 		3632005000NRG24030520230120023 03/05/2023 paarvati 3632005WL003387 paarvati 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715780 THEJAVATHU PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURAVI TS-32-005-041-001/040092
(PADAMATI THANDA) 		3632005000NRG24030520230120024 03/05/2023 rajitha 3632005WL003387 rajitha 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715831 THEJAVATHU RAJITHA UNION BANK OF INDIA(508500)
59 KURAVI TS-32-005-041-001/040093
(PADAMATI THANDA) 		3632005000NRG24030520230120025 03/05/2023 dasli 3632005WL003387 dasli 00468 UBIN0806412 482 482 Processed 12/05/2023 1491715787 TEJAVATH DASLI ALIAS DHASLA UNION BANK OF INDIA(508500)
60 KURAVI TS-32-005-041-001/040095
(PADAMATI THANDA) 		3632005000NRG24030520230120026 03/05/2023 lakshmi 3632005WL003387 lakshmi 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715777 TEJAVATU LAKSHMI FINO PAYMENTS BANK LTD(608001)
61 KURAVI TS-32-005-041-001/040095
(PADAMATI THANDA) 		3632005000NRG24030520230120027 03/05/2023 sarika 3632005WL003387 sarika 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715833 TEJAVATH SARIKA UNION BANK OF INDIA(508500)
62 KURAVI TS-32-005-041-001/040096
(PADAMATI THANDA) 		3632005000NRG24030520230120029 03/05/2023 anil 3632005WL003387 anil 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715800 ADDANYA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAVI TS-32-005-041-001/040096
(PADAMATI THANDA) 		3632005000NRG24030520230120028 03/05/2023 krishnamma 3632005WL003387 krishnamma 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715802 ADDANYA KRISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURAVI TS-32-005-041-001/040096
(PADAMATI THANDA) 		3632005000NRG24030520230120030 03/05/2023 sunil 3632005WL003387 sunil 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715818 ADDANYA SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAVI TS-32-005-041-001/040100
(PADAMATI THANDA) 		3632005000NRG24030520230120031 03/05/2023 baalaji 3632005WL003387 baalaji 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715806 TEJAVTH BALAJEE UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-041-001/040100
(PADAMATI THANDA) 		3632005000NRG24030520230120033 03/05/2023 naveen 3632005WL003387 naveen 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715834 TEJAVATH NAVEEN UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-041-001/040100
(PADAMATI THANDA) 		3632005000NRG24030520230120032 03/05/2023 vijaya 3632005WL003387 vijaya 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715827 TEJAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURAVI TS-32-005-041-001/040103
(PADAMATI THANDA) 		3632005000NRG24030520230120034 03/05/2023 naama 3632005WL003387 naama 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715792 THEJAVATHU NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAVI TS-32-005-041-001/040103
(PADAMATI THANDA) 		3632005000NRG24030520230120035 03/05/2023 ranga 3632005WL003387 ranga 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715829 THEJAVATHU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAVI TS-32-005-041-001/040104
(PADAMATI THANDA) 		3632005000NRG24030520230120038 03/05/2023 gagna 3632005WL003387 gagna 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715832 TEJAVATH GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAVI TS-32-005-041-001/040104
(PADAMATI THANDA) 		3632005000NRG24030520230120037 03/05/2023 raju 3632005WL003387 raju 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715793 TEJAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAVI TS-32-005-041-001/040105
(PADAMATI THANDA) 		3632005000NRG24030520230120040 03/05/2023 hanja 3632005WL003387 hanja 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715768 THEJAVATHU ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAVI TS-32-005-041-001/040105
(PADAMATI THANDA) 		3632005000NRG24030520230120039 03/05/2023 kalpana 3632005WL003387 kalpana 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715798 THEJAVATHU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAVI TS-32-005-041-001/040113
(PADAMATI THANDA) 		3632005000NRG24030520230120041 03/05/2023 bujji 3632005WL003387 bujji 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715776 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURAVI TS-32-005-041-001/040113
(PADAMATI THANDA) 		3632005000NRG24030520230120042 03/05/2023 haridas 3632005WL003387 haridas 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715788 BANOTH HARIDAS UNION BANK OF INDIA(508500)
76 KURAVI TS-32-005-041-001/040116
(PADAMATI THANDA) 		3632005000NRG24030520230120044 03/05/2023 ramku 3632005WL003387 ramku 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715826 THEJAVATHU RANKU UNION BANK OF INDIA(508500)
77 KURAVI TS-32-005-041-001/040117
(PADAMATI THANDA) 		3632005000NRG24030520230120045 03/05/2023 chinni 3632005WL003387 chinni 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715830 TEJAVATU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURAVI TS-32-005-041-001/040118
(PADAMATI THANDA) 		3632005000NRG24030520230120046 03/05/2023 kistamma 3632005WL003387 kistamma 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715810 ADANYA KISTAMMA UNION BANK OF INDIA(508500)
79 KURAVI TS-32-005-041-001/040118
(PADAMATI THANDA) 		3632005000NRG24030520230120047 03/05/2023 naranu 3632005WL003387 naranu 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715775 ADANIYA NARAYANA SINGH UNION BANK OF INDIA(508500)
80 KURAVI TS-32-005-041-001/040124
(PADAMATI THANDA) 		3632005000NRG24030520230120048 03/05/2023 amali 3632005WL003387 amali 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715828 TEJAVATU HAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAVI TS-32-005-041-001/040125
(PADAMATI THANDA) 		3632005000NRG24030520230120050 03/05/2023 krisna 3632005WL003387 krisna 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715785 ADDANYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAVI TS-32-005-041-001/040128
(PADAMATI THANDA) 		3632005000NRG24030520230120051 03/05/2023 sela 3632005WL003387 sela 00468 UBIN0806412 323 323 Processed 12/05/2023 1491715794 BANOTH SELA UNION BANK OF INDIA(508500)
83 KURAVI TS-32-005-041-001/040129
(PADAMATI THANDA) 		3632005000NRG24030520230120052 03/05/2023 vikas 3632005WL003387 vikas 00468 UBIN0806412 484 484 Processed 12/05/2023 1491715816 TEJAVATH VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34388 34388
84 KURAVI TS-32-005-041-001/040069
(PADAMATI THANDA) 		3632005000NRG24030520230119994 03/05/2023 praveen 3632005WL003387 praveen 00468 UBIN0817724 323 323 Processed 12/05/2023 1491715837 THEJAVATHU PRAVEEN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 323 323
85 KURAVI TS-32-005-013-011/010069
(KANCHARLAGUDEM) 		3632005000NRG24030520230120791 03/05/2023 BHUKYA SURESH 3632005WL003421 BHUKYA SURESH 00468 UBIN0818291 640 640 Processed 12/05/2023 1491715838 MR BHUKYA SURESH STATE BANK OF INDIA(508548)
86 KURAVI TS-32-005-041-001/020107
(PADAMATI THANDA) 		3632005000NRG24030520230119913 03/05/2023 papa 3632005WL003387 papa 00468 UBIN0818291 337 337 Processed 12/05/2023 1491715769 TEJAVATH PAPU LALU UNION BANK OF INDIA(508500)
87 KURAVI TS-32-005-041-001/020252
(PADAMATI THANDA) 		3632005000NRG24030520230119932 03/05/2023 badili 3632005WL003387 badili 00468 UBIN0818291 168 168 Processed 12/05/2023 1491715805 TEJAVATH BADALI UNION BANK OF INDIA(508500)
88 KURAVI TS-32-005-041-001/020277
(PADAMATI THANDA) 		3632005000NRG24030520230119934 03/05/2023 chinnamallu 3632005WL003387 chinnamallu 00468 UBIN0818291 506 506 Processed 12/05/2023 1491715771 TEJAVATH CHINNAMALLU FINO PAYMENTS BANK LTD(608001)
89 KURAVI TS-32-005-041-001/020277
(PADAMATI THANDA) 		3632005000NRG24030520230119935 03/05/2023 sakri 3632005WL003387 sakri 00468 UBIN0818291 169 169 Processed 12/05/2023 1491715781 TEJAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAVI TS-32-005-041-001/020288
(PADAMATI THANDA) 		3632005000NRG24030520230119936 03/05/2023 ammi 3632005WL003387 ammi 00468 UBIN0818291 506 506 Processed 12/05/2023 1491715770 TEJAVATH AMMI UNION BANK OF INDIA(508500)
SubTotal 2326 2326
91 KURAVI TS-32-005-013-011/010335
(KANCHARLAGUDEM) 		3632005000NRG24030520230120839 03/05/2023 mounika 3632005WL003421 mounika 00684 APGV0005105 928 928 Processed 12/05/2023 1491715864 BHUKYA MOUNIKA BANK OF BARODA(606985)
SubTotal 928 928
92 KURAVI TS-32-005-013-011/010177
(KANCHARLAGUDEM) 		3632005000NRG24030520230120830 03/05/2023 Banoth Ganesh 3632005WL003421 Banoth Ganesh 00684 APGV0005119 800 800 Processed 12/05/2023 1491715863 Mr. BANOTH GANSESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KURAVI TS-32-005-015-013/010896
(MODUGULA GUDEM) 		3632005000NRG24030520230120720 03/05/2023 Bhadraiah 3632005WL003419 Bhadraiah 00684 APGV0005119 1360 1360 Processed 12/05/2023 1491715862 Mr. GUNIGANTI BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2160 2160
94 KURAVI TS-32-005-013-011/010156
(KANCHARLAGUDEM) 		3632005000NRG24030520230120826 03/05/2023 ravi 3632005WL003421 ravi 00684 APGV0005157 742 742 Processed 12/05/2023 1491715861 Mr. RAVI GUGULOTH S O LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 742 742
95 KURAVI TS-32-005-041-001/020149
(PADAMATI THANDA) 		3632005000NRG24030520230119919 03/05/2023 rukkamma 3632005WL003387 rukkamma 00688 FINO0001001 505 505 Processed 12/05/2023 1491715840 LAVUDIYA RUKKAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 505 505
96 KURAVI TS-32-005-028-001/060023
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121290 03/05/2023 prasad 3632005WL003433 prasad 00691 IPOS0000001 861 861 Processed 12/05/2023 1491715750 MR BANOTH PRASAD STATE BANK OF INDIA(508548)
97 KURAVI TS-32-005-028-001/060025
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121293 03/05/2023 santhosh 3632005WL003433 santhosh 00691 IPOS0000001 717 717 Processed 12/05/2023 1491715758 BANOTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURAVI TS-32-005-041-001/020106
(PADAMATI THANDA) 		3632005000NRG24030520230119912 03/05/2023 shanti 3632005WL003387 shanti 00691 IPOS0000001 505 505 Processed 12/05/2023 1491715753 TEJAVATH SHANTHI UNION BANK OF INDIA(508500)
99 KURAVI TS-32-005-041-001/020107
(PADAMATI THANDA) 		3632005000NRG24030520230119914 03/05/2023 nila 3632005WL003387 nila 00691 IPOS0000001 337 337 Processed 12/05/2023 1491715755 TEJAVATH LILA UNION BANK OF INDIA(508500)
100 KURAVI TS-32-005-041-001/020136
(PADAMATI THANDA) 		3632005000NRG24030520230119916 03/05/2023 rambabu 3632005WL003387 rambabu 00691 IPOS0000001 168 168 Processed 12/05/2023 1491715767 RAMBABU TEJAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURAVI TS-32-005-041-001/020138
(PADAMATI THANDA) 		3632005000NRG24030520230119917 03/05/2023 venkanna 3632005WL003387 venkanna 00691 IPOS0000001 168 168 Processed 12/05/2023 1491715760 ISLAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KURAVI TS-32-005-041-001/020138
(PADAMATI THANDA) 		3632005000NRG24030520230119918 03/05/2023 vijji 3632005WL003387 vijji 00691 IPOS0000001 168 168 Processed 12/05/2023 1491715759 ISLAVATH VIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KURAVI TS-32-005-041-001/020152
(PADAMATI THANDA) 		3632005000NRG24030520230119922 03/05/2023 chandrakala 3632005WL003387 chandrakala 00691 IPOS0000001 505 505 Processed 12/05/2023 1491715765 THEJAVATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURAVI TS-32-005-041-001/020152
(PADAMATI THANDA) 		3632005000NRG24030520230119921 03/05/2023 chanraban 3632005WL003387 chanraban 00691 IPOS0000001 505 505 Processed 12/05/2023 1491715764 THEJAVATH CHANDRABANU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KURAVI TS-32-005-041-001/020158
(PADAMATI THANDA) 		3632005000NRG24030520230119923 03/05/2023 salamam 3632005WL003387 salamam 00691 IPOS0000001 336 336 Processed 12/05/2023 1491715752 LAVUDIYA SALAMMA FINO PAYMENTS BANK LTD(608001)
106 KURAVI TS-32-005-041-001/020164
(PADAMATI THANDA) 		3632005000NRG24030520230119924 03/05/2023 rukki 3632005WL003387 rukki 00691 IPOS0000001 336 336 Processed 12/05/2023 1491715751 LAVUDIYA RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURAVI TS-32-005-041-001/020169
(PADAMATI THANDA) 		3632005000NRG24030520230119925 03/05/2023 danya 3632005WL003387 danya 00691 IPOS0000001 504 504 Processed 12/05/2023 1491715866 THEJAVATHU DHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURAVI TS-32-005-041-001/020170
(PADAMATI THANDA) 		3632005000NRG24030520230119926 03/05/2023 salku 3632005WL003387 salku 00691 IPOS0000001 504 504 Processed 12/05/2023 1491715761 LAVUDIYA SALUKU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURAVI TS-32-005-041-001/020194
(PADAMATI THANDA) 		3632005000NRG24030520230119927 03/05/2023 aruna 3632005WL003387 aruna 00691 IPOS0000001 336 336 Processed 12/05/2023 1491715763 THEJAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURAVI TS-32-005-041-001/020227
(PADAMATI THANDA) 		3632005000NRG24030520230119930 03/05/2023 bujji 3632005WL003387 bujji 00691 IPOS0000001 504 504 Processed 12/05/2023 1491715766 THEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURAVI TS-32-005-041-001/020227
(PADAMATI THANDA) 		3632005000NRG24030520230119929 03/05/2023 gobriya 3632005WL003387 gobriya 00691 IPOS0000001 504 504 Processed 12/05/2023 1491715762 THEJAVATH GOBRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURAVI TS-32-005-041-001/020240
(PADAMATI THANDA) 		3632005000NRG24030520230119931 03/05/2023 beemla 3632005WL003387 beemla 00691 IPOS0000001 504 504 Processed 12/05/2023 1491715754 TEJAVATH BIMA UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-041-001/040124
(PADAMATI THANDA) 		3632005000NRG24030520230120049 03/05/2023 GANESH 3632005WL003387 GANESH 00691 IPOS0000001 484 484 Processed 12/05/2023 1491715756 TEJAVATU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURAVI TS-32-005-041-001/40135
(PADAMATI THANDA) 		3632005000NRG24030520230120053 03/05/2023 Tejavat rukki 3632005WL003387 Tejavat rukki 00691 IPOS0000001 504 504 Processed 12/05/2023 1491715757 THEJAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8450 8450
115 KURAVI TS-32-005-013-011/010343
(KANCHARLAGUDEM) 		3632005000NRG24030520230120840 03/05/2023 ganesha 3632005WL003421 ganesha 00710 SBIN0000DOP 742 742 Processed 12/05/2023 1491715849 Mr. MALOTHU GANESH INDIAN BANK(607105)
116 KURAVI TS-32-005-028-001/060002
(BHILYA NAIK THANDA) 		3632005000NRG24030520230121276 03/05/2023 Baalaji 3632005WL003433 Baalaji 00710 SBIN0000DOP 287 287 Processed 12/05/2023 1491715851 BALAJI NAYAK BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
117 KURAVI TS-32-005-041-001/020149
(PADAMATI THANDA) 		3632005000NRG24030520230119920 03/05/2023 prasad 3632005WL003387 prasad 00710 SBIN0000DOP 168 168 Processed 12/05/2023 1491715852 LAVUDIYA PRASAD UNION BANK OF INDIA(508500)
118 KURAVI TS-32-005-041-001/040054
(PADAMATI THANDA) 		3632005000NRG24030520230119972 03/05/2023 parvati 3632005WL003387 parvati 00710 SBIN0000DOP 484 484 Processed 12/05/2023 1491715848 BANOTH PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1681 1681
Total 68917 68917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_030523APB_FTO_40368 Bank of Baroda BARB0WARANG DOP 928
2 KURAVI TS3632005_030523APB_FTO_40368 Bank of Baroda BARB0WARGAL WARGAL 640
3 KURAVI TS3632005_030523APB_FTO_40368 Canara Bank CNRB0006055 MAHABUBA BAD 3808
4 KURAVI TS3632005_030523APB_FTO_40368 INDIAN BANK IDIB000H008 DOP 161
5 KURAVI TS3632005_030523APB_FTO_40368 INDIAN BANK IDIB000M074 DOP 748
6 KURAVI TS3632005_030523APB_FTO_40368 INDIAN OVERSEAS BANK IOBA0000933 KHAMMAM 505
7 KURAVI TS3632005_030523APB_FTO_40368 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 815
8 KURAVI TS3632005_030523APB_FTO_40368 STATE BANK OF INDIA SBIN0013329 KAMAN ROAD 504
9 KURAVI TS3632005_030523APB_FTO_40368 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2900
10 KURAVI TS3632005_030523APB_FTO_40368 STATE BANK OF INDIA SBIN0020152 DOP 970
11 KURAVI TS3632005_030523APB_FTO_40368 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1783
12 KURAVI TS3632005_030523APB_FTO_40368 STATE BANK OF INDIA SBIN0021579 DOP 496
13 KURAVI TS3632005_030523APB_FTO_40368 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 861
14 KURAVI TS3632005_030523APB_FTO_40368 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2295
15 KURAVI TS3632005_030523APB_FTO_40368 UNION BANK OF INDIA UBIN0806412 DOP 8732
16 KURAVI TS3632005_030523APB_FTO_40368 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 25656
17 KURAVI TS3632005_030523APB_FTO_40368 UNION BANK OF INDIA UBIN0817724 DOP 323
18 KURAVI TS3632005_030523APB_FTO_40368 UNION BANK OF INDIA UBIN0818291 KURAVI 2326
19 KURAVI TS3632005_030523APB_FTO_40368 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 928
20 KURAVI TS3632005_030523APB_FTO_40368 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 2160
21 KURAVI TS3632005_030523APB_FTO_40368 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 742
22 KURAVI TS3632005_030523APB_FTO_40368 Fino Payments Bank Ltd FINO0001001 SATIVALI 505
23 KURAVI TS3632005_030523APB_FTO_40368 India Post Payments Bank IPOS0000001 MAHABUBABAD 8450
24 KURAVI TS3632005_030523APB_FTO_40368 DOP SBIN0000DOP General Post Office-CBS 1681

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