Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_081223APB_FTO_262388
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-32-005-010-009/060592
(KOTHURU) 		3632005000NRG24071220230916907 08/12/2023 Mahesh 3632005WL027629 Mahesh 00045 BARB0WARANG 816 816 Processed 01/01/2024 9020308661 KATLA MAHESH BANK OF BARODA(606985)
SubTotal 816 816
2 KURAVI TS-32-005-037-001/030206
(KAMPALLE THANDA) 		3632005000NRG24081220230917250 08/12/2023 murali 3632005WL027639 murali 00078 CNRB0006055 250 250 Processed 01/01/2024 9020308688 MALOTH MURALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 KURAVI TS-32-005-047-001/020126
(VASRAM THANDA) 		3632005000NRG24081220230917212 08/12/2023 ashok 3632005WL027638 ashok 00078 CNRB0006055 489 489 Processed 01/01/2024 9020308697 MR BANOTH ASHOK STATE BANK OF INDIA(508548)
4 KURAVI TS-32-005-047-001/020147
(VASRAM THANDA) 		3632005000NRG24081220230917223 08/12/2023 Jyothi 3632005WL027638 Jyothi 00078 CNRB0006055 977 977 Processed 01/01/2024 9020308825 MRS KARNAVATH JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1716 1716
5 KURAVI TS-32-005-047-001/020067
(VASRAM THANDA) 		3632005000NRG24081220230917162 08/12/2023 manjula 3632005WL027638 manjula 00078 CNRB0013309 814 814 Processed 01/01/2024 9020308709 MISS MANJULA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 814 814
6 KURAVI TS-32-005-002-002/010017
(THATTUPALLE) 		3632005000NRG24071220230916823 08/12/2023 Shaik Munni 3632005WL027619 Shaik Munni 00176 IDIB000M074 320 320 Processed 02/01/2024 9020308820 Mrs. Shaik Munni INDIAN BANK(607105)
7 KURAVI TS-32-005-030-001/040001
(CHANDYA THANDA) 		3632005000NRG24081220230917085 08/12/2023 Shanti 3632005WL027637 Shanti 00176 IDIB000M074 450 450 Processed 02/01/2024 9020308778 Mrs. BHUKYA SHANTHI INDIAN BANK(607105)
8 KURAVI TS-32-005-030-001/040004
(CHANDYA THANDA) 		3632005000NRG24081220230917090 08/12/2023 Bujji 3632005WL027637 Bujji 00176 IDIB000M074 450 450 Processed 02/01/2024 9020308780 Mrs. BANOTH BUJJI INDIAN BANK(607105)
9 KURAVI TS-32-005-030-001/040009
(CHANDYA THANDA) 		3632005000NRG24081220230917093 08/12/2023 Huseni 3632005WL027637 Huseni 00176 IDIB000M074 450 450 Processed 02/01/2024 9020308779 Mrs. GUGULOTHU HUSSANI W/OG.LALU INDIAN BANK(607105)
10 KURAVI TS-32-005-030-001/040013
(CHANDYA THANDA) 		3632005000NRG24081220230917095 08/12/2023 shouri 3632005WL027637 shouri 00176 IDIB000M074 450 450 Processed 02/01/2024 9020308776 Mrs. BANOTH SEVIRI INDIAN BANK(607105)
11 KURAVI TS-32-005-030-001/040015
(CHANDYA THANDA) 		3632005000NRG24081220230917097 08/12/2023 Saroja 3632005WL027637 Saroja 00176 IDIB000M074 450 450 Processed 02/01/2024 9020308774 Mrs. BANOTH SAROJA INDIAN BANK(607105)
12 KURAVI TS-32-005-030-001/040015
(CHANDYA THANDA) 		3632005000NRG24081220230917096 08/12/2023 Seetaram 3632005WL027637 Seetaram 00176 IDIB000M074 450 450 Processed 02/01/2024 9020308777 Mr. BANOTH SHIVA RAM INDIAN BANK(607105)
13 KURAVI TS-32-005-030-001/040033
(CHANDYA THANDA) 		3632005000NRG24081220230917102 08/12/2023 mangamma 3632005WL027637 mangamma 00176 IDIB000M074 450 450 Processed 02/01/2024 9020308775 Mrs. Banothu Mangamma INDIAN BANK(607105)
14 KURAVI TS-32-005-037-001/030112
(KAMPALLE THANDA) 		3632005000NRG24081220230917244 08/12/2023 sujatha 3632005WL027639 sujatha 00176 IDIB000M074 250 250 Processed 01/01/2024 9020308798 BANOTH SUJATHA UNION BANK OF INDIA(508500)
SubTotal 3720 3720
15 KURAVI TS-32-005-047-001/020008
(VASRAM THANDA) 		3632005000NRG24081220230917116 08/12/2023 Shankar 3632005WL027638 Shankar 00177 IOBA0000426 977 977 Processed 02/01/2024 9020308851 KARNAVATH SHANKAR INDIAN OVERSEAS BANK(508541)
16 KURAVI TS-32-005-047-001/020015
(VASRAM THANDA) 		3632005000NRG24081220230917126 08/12/2023 Venkanna 3632005WL027638 Venkanna 00177 IOBA0000426 1140 1140 Processed 02/01/2024 9020308852 KARNAVATH VENKANNA INDIAN OVERSEAS BANK(508541)
17 KURAVI TS-32-005-047-001/020133
(VASRAM THANDA) 		3632005000NRG24081220230917219 08/12/2023 Bujji 3632005WL027638 Bujji 00177 IOBA0000426 977 977 Processed 02/01/2024 9020308850 BANOTH BUJJI INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
18 KURAVI TS-32-005-037-001/030262
(KAMPALLE THANDA) 		3632005000NRG24081220230917260 08/12/2023 Anitha 3632005WL027639 Anitha 00415 SBIN0004515 375 375 Processed 01/01/2024 9020308673 MRS MALOTH ANITHA STATE BANK OF INDIA(508548)
SubTotal 375 375
19 KURAVI TS-32-005-021-018/030051
(THALLASANKEESA) 		3632005000NRG24081220230917052 08/12/2023 chinni 3632005WL027636 chinni 00415 SBIN0006220 1117 1117 Processed 01/01/2024 9020308784 MRS VANKUDOTH CHINNI STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-021-018/030104
(THALLASANKEESA) 		3632005000NRG24081220230917078 08/12/2023 kumar 3632005WL027636 kumar 00415 SBIN0006220 977 977 Processed 01/01/2024 9020308787 MR BANOTH KUMAR STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-047-001/020015
(VASRAM THANDA) 		3632005000NRG24081220230917127 08/12/2023 Bujji 3632005WL027638 Bujji 00415 SBIN0006220 1140 1140 Processed 01/01/2024 9020308695 MRS KARNAVATH BUJJI STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-047-001/020016
(VASRAM THANDA) 		3632005000NRG24081220230917128 08/12/2023 Badru 3632005WL027638 Badru 00415 SBIN0006220 977 977 Processed 01/01/2024 9020308687 MR AJMEERA BHADRU STATE BANK OF INDIA(508548)
23 KURAVI TS-32-005-047-001/020067
(VASRAM THANDA) 		3632005000NRG24081220230917161 08/12/2023 ravi 3632005WL027638 ravi 00415 SBIN0006220 814 814 Processed 01/01/2024 9020308708 RAVI BHUKYA STATE BANK OF INDIA(508548)
24 KURAVI TS-32-005-047-001/020100
(VASRAM THANDA) 		3632005000NRG24081220230917191 08/12/2023 suresh 3632005WL027638 suresh 00415 SBIN0006220 814 814 Processed 01/01/2024 9020308722 MR AZMEERA SURESH STATE BANK OF INDIA(508548)
25 KURAVI TS-32-005-047-001/020108
(VASRAM THANDA) 		3632005000NRG24081220230917201 08/12/2023 Sreenu 3632005WL027638 Sreenu 00415 SBIN0006220 651 651 Processed 01/01/2024 9020308735 MR BANOTH SRINU STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-047-001/020114
(VASRAM THANDA) 		3632005000NRG24081220230917203 08/12/2023 Rangi 3632005WL027638 Rangi 00415 SBIN0006220 814 814 Processed 01/01/2024 9020308723 BANOTH RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAVI TS-32-005-047-001/020123
(VASRAM THANDA) 		3632005000NRG24081220230917210 08/12/2023 Kanta 3632005WL027638 Kanta 00415 SBIN0006220 977 977 Processed 01/01/2024 9020308822 Mrs. BANOTH KANTHI W O VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8281 8281
28 KURAVI TS-32-005-001-001/100036
(NERADA) 		3632005000NRG24071220230916815 08/12/2023 Golusula Neelamma 3632005WL027616 Golusula Neelamma 00415 SBIN0008810 544 544 Processed 01/01/2024 9020308736 MISS GOLUSULA NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 544 544
29 KURAVI TS-32-005-037-001/030197
(KAMPALLE THANDA) 		3632005000NRG24081220230917249 08/12/2023 Ravi 3632005WL027639 Ravi 00415 SBIN0017179 499 499 Processed 01/01/2024 9020308691 RAVI BADAVATH CANARA BANK(508532)
30 KURAVI TS-32-005-047-001/010321
(VASRAM THANDA) 		3632005000NRG24081220230917110 08/12/2023 bujji 3632005WL027638 bujji 00415 SBIN0017179 651 651 Processed 01/01/2024 9020308706 MISS BANOTH BUJJI STATE BANK OF INDIA(508548)
31 KURAVI TS-32-005-047-001/010321
(VASRAM THANDA) 		3632005000NRG24081220230917109 08/12/2023 veeranna 3632005WL027638 veeranna 00415 SBIN0017179 651 651 Processed 01/01/2024 9020308813 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
32 KURAVI TS-32-005-047-001/010337
(VASRAM THANDA) 		3632005000NRG24081220230917112 08/12/2023 saMdya 3632005WL027638 saMdya 00415 SBIN0017179 651 651 Processed 01/01/2024 9020308734 MRS BANOTH SANDHYA STATE BANK OF INDIA(508548)
33 KURAVI TS-32-005-047-001/020041
(VASRAM THANDA) 		3632005000NRG24081220230917142 08/12/2023 Narendar 3632005WL027638 Narendar 00415 SBIN0017179 977 977 Processed 01/01/2024 9020308800 Mr. BANOTH NARENDER S O.CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3429 3429
34 KURAVI TS-32-005-021-018/030100
(THALLASANKEESA) 		3632005000NRG24081220230917075 08/12/2023 Balakrishna 3632005WL027636 Balakrishna 00415 SBIN0020152 838 838 Processed 01/01/2024 9020308753 MR BANOTH BALAKRISHNA STATE BANK OF INDIA(508548)
35 KURAVI TS-32-005-024-001/060182
(BANCHARAYI THANDA) 		3632005000NRG24071220230916899 08/12/2023 Shanti 3632005WL027625 Shanti 00415 SBIN0020152 584 584 Processed 01/01/2024 9020308737 MRS LUNAVATH SHANTHI STATE BANK OF INDIA(508548)
36 KURAVI TS-32-005-024-001/060288
(BANCHARAYI THANDA) 		3632005000NRG24071220230916900 08/12/2023 Laxmi 3632005WL027625 Laxmi 00415 SBIN0020152 584 584 Processed 01/01/2024 9020308747 MRS MALOTH LAXMI STATE BANK OF INDIA(508548)
37 KURAVI TS-32-005-024-001/060301
(BANCHARAYI THANDA) 		3632005000NRG24071220230916901 08/12/2023 Suriyya 3632005WL027625 Suriyya 00415 SBIN0020152 584 584 Processed 01/01/2024 9020308752 MR SURYA BANOTHU STATE BANK OF INDIA(508548)
38 KURAVI TS-32-005-024-001/060305
(BANCHARAYI THANDA) 		3632005000NRG24071220230916896 08/12/2023 Rooplaa 3632005WL027624 Rooplaa 00415 SBIN0020152 1088 1088 Processed 01/01/2024 9020308756 MR ROOPLA BANOTH STATE BANK OF INDIA(508548)
39 KURAVI TS-32-005-030-001/50059
(CHANDYA THANDA) 		3632005000NRG24071220230916817 08/12/2023 Bhukya veramma 3632005WL027617 Bhukya veramma 00415 SBIN0020152 1360 1360 Processed 01/01/2024 9020308796 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
40 KURAVI TS-32-005-047-001/010337
(VASRAM THANDA) 		3632005000NRG24081220230917111 08/12/2023 Baalaaji 3632005WL027638 Baalaaji 00415 SBIN0020152 651 651 Processed 02/01/2024 9020308843 Mr. KARNAVATH . BALAJI INDIAN BANK(607105)
41 KURAVI TS-32-005-047-001/020011
(VASRAM THANDA) 		3632005000NRG24081220230917120 08/12/2023 Lachchiram 3632005WL027638 Lachchiram 00415 SBIN0020152 1140 1140 Processed 01/01/2024 9020308801 MRS BANOTH LACHIRAM STATE BANK OF INDIA(508548)
42 KURAVI TS-32-005-047-001/020098
(VASRAM THANDA) 		3632005000NRG24081220230917184 08/12/2023 Achamma 3632005WL027638 Achamma 00415 SBIN0020152 1140 1140 Processed 01/01/2024 9020308725 MRS KARNAVATH ACHAMMA STATE BANK OF INDIA(508548)
43 KURAVI TS-32-005-047-001/020098
(VASRAM THANDA) 		3632005000NRG24081220230917185 08/12/2023 srinu 3632005WL027638 srinu 00415 SBIN0020152 977 977 Processed 01/01/2024 9020308826 MR KARNAVATH SRINU STATE BANK OF INDIA(508548)
44 KURAVI TS-32-005-047-001/020120
(VASRAM THANDA) 		3632005000NRG24081220230917208 08/12/2023 Padma 3632005WL027638 Padma 00415 SBIN0020152 977 977 Processed 01/01/2024 9020308724 MRS BANOTH PADMA STATE BANK OF INDIA(508548)
SubTotal 9923 9923
45 KURAVI TS-32-005-010-009/060526
(KOTHURU) 		3632005000NRG24071220230916897 08/12/2023 Loli 3632005WL027625 Loli 00415 SBIN0021579 584 584 Processed 01/01/2024 9020308751 MRS BANOTHU LOLI STATE BANK OF INDIA(508548)
46 KURAVI TS-32-005-022-019/010411
(NALLELLA) 		3632005000NRG24081220230916984 08/12/2023 Shetti Malleshwari 3632005WL027631 Shetti Malleshwari 00415 SBIN0021579 733 733 Processed 01/01/2024 9020308824 Mrs. SHETTI MALESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KURAVI TS-32-005-047-001/020131
(VASRAM THANDA) 		3632005000NRG24081220230917217 08/12/2023 Sona 3632005WL027638 Sona 00415 SBIN0021579 977 977 Processed 02/01/2024 9020308823 BANOTH SONA W/O BIKKU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 2294 2294
48 KURAVI TS-32-005-018-015/010378
(KAMPALLE) 		3632005000NRG24081220230917265 08/12/2023 Kolipaka Vidhya Rani 3632005WL027642 Kolipaka Vidhya Rani 00415 SBIN0021933 2448 2448 Processed 01/01/2024 9020308799 KOLIPAKA VIDYA RANI UNION BANK OF INDIA(508500)
49 KURAVI TS-32-005-022-019/010619
(NALLELLA) 		3632005000NRG24081220230917003 08/12/2023 govardhaN 3632005WL027631 govardhaN 00415 SBIN0021933 106 106 Processed 01/01/2024 9020308762 MR KOMMARAJULA GOVARDHAN STATE BANK OF INDIA(508548)
50 KURAVI TS-32-005-024-001/060308
(BANCHARAYI THANDA) 		3632005000NRG24071220230916902 08/12/2023 Gugulothu soundarya 3632005WL027625 Gugulothu soundarya 00415 SBIN0021933 584 584 Processed 01/01/2024 9020308743 MRS GUGULOTHU SOUNDARYA STATE BANK OF INDIA(508548)
51 KURAVI TS-32-005-047-001/020008
(VASRAM THANDA) 		3632005000NRG24081220230917118 08/12/2023 padma 3632005WL027638 padma 00415 SBIN0021933 1140 1140 Processed 01/01/2024 9020308705 MRS KARNAVATH PADMA STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-047-001/020012
(VASRAM THANDA) 		3632005000NRG24081220230917123 08/12/2023 vinoda 3632005WL027638 vinoda 00415 SBIN0021933 1140 1140 Processed 01/01/2024 9020308802 MISS KARNVATH VINODHA STATE BANK OF INDIA(508548)
53 KURAVI TS-32-005-047-001/020147
(VASRAM THANDA) 		3632005000NRG24081220230917222 08/12/2023 Ramesh 3632005WL027638 Ramesh 00415 SBIN0021933 977 977 Processed 01/01/2024 9020308821 KARNAVATH RAMESH ICICI BANK LTD(508534)
SubTotal 6395 6395
54 KURAVI TS-32-005-021-018/030074
(THALLASANKEESA) 		3632005000NRG24081220230917066 08/12/2023 veeranna 3632005WL027636 veeranna 00468 UBIN0803677 838 838 Processed 01/01/2024 9020308849 BODA VEERANNA UNION BANK OF INDIA(508500)
SubTotal 838 838
55 KURAVI TS-32-005-018-015/010144
(KAMPALLE) 		3632005000NRG24081220230917269 08/12/2023 maisamma 3632005WL027643 maisamma 00468 UBIN0806412 150 150 Processed 01/01/2024 9020308618 Maisamma Edla Edla GENERAL POST OFFICE(607245)
56 KURAVI TS-32-005-018-015/010719
(KAMPALLE) 		3632005000NRG24081220230917270 08/12/2023 prameela 3632005WL027643 prameela 00468 UBIN0806412 150 150 Processed 01/01/2024 9020308645 KOMMU PRAMEELA UNION BANK OF INDIA(508500)
57 KURAVI TS-32-005-021-018/030038
(THALLASANKEESA) 		3632005000NRG24081220230917043 08/12/2023 srinu 3632005WL027636 srinu 00468 UBIN0806412 1117 1117 Processed 01/01/2024 9020308630 Mr. BANOTH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KURAVI TS-32-005-021-018/030063
(THALLASANKEESA) 		3632005000NRG24081220230917060 08/12/2023 saroja 3632005WL027636 saroja 00468 UBIN0806412 558 558 Processed 01/01/2024 9020308638 Mrs. VANKUDOTH SAROJA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KURAVI TS-32-005-021-018/030077
(THALLASANKEESA) 		3632005000NRG24081220230917067 08/12/2023 obha 3632005WL027636 obha 00468 UBIN0806412 977 977 Processed 01/01/2024 9020308637 Mr. VANKUDOTHU HOBA S O EERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KURAVI TS-32-005-037-001/010279
(KAMPALLE THANDA) 		3632005000NRG24081220230917230 08/12/2023 kavitha 3632005WL027639 kavitha 00468 UBIN0806412 375 375 Processed 01/01/2024 9020308624 BHUKYA KAVITHA CANARA BANK(508532)
61 KURAVI TS-32-005-037-001/010283
(KAMPALLE THANDA) 		3632005000NRG24081220230917231 08/12/2023 roja 3632005WL027639 roja 00468 UBIN0806412 375 375 Processed 01/01/2024 9020308621 BHUKYA ROJA UNION BANK OF INDIA(508500)
62 KURAVI TS-32-005-037-001/010284
(KAMPALLE THANDA) 		3632005000NRG24081220230917232 08/12/2023 Mothi 3632005WL027639 Mothi 00468 UBIN0806412 375 375 Processed 01/01/2024 9020308617 BANOTH MOTHI UNION BANK OF INDIA(508500)
63 KURAVI TS-32-005-037-001/010287
(KAMPALLE THANDA) 		3632005000NRG24081220230917233 08/12/2023 rajan 3632005WL027639 rajan 00468 UBIN0806412 250 250 Processed 01/01/2024 9020308627 BANOTH RAJAN UNION BANK OF INDIA(508500)
64 KURAVI TS-32-005-037-001/010293
(KAMPALLE THANDA) 		3632005000NRG24081220230917234 08/12/2023 chawli 3632005WL027639 chawli 00468 UBIN0806412 500 500 Processed 01/01/2024 9020308623 TEJAVATH CHAVULI UNION BANK OF INDIA(508500)
65 KURAVI TS-32-005-037-001/030011
(KAMPALLE THANDA) 		3632005000NRG24081220230917235 08/12/2023 Hussen 3632005WL027639 Hussen 00468 UBIN0806412 125 125 Processed 01/01/2024 9020308635 BADAVATH HUSSAIN UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-037-001/030034
(KAMPALLE THANDA) 		3632005000NRG24081220230917236 08/12/2023 Bichu 3632005WL027639 Bichu 00468 UBIN0806412 375 375 Processed 01/01/2024 9020308628 BANOTH BICHU UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-037-001/030035
(KAMPALLE THANDA) 		3632005000NRG24081220230917237 08/12/2023 Mangilal 3632005WL027639 Mangilal 00468 UBIN0806412 250 250 Processed 01/01/2024 9020308625 BANOTH MANGILAL UNION BANK OF INDIA(508500)
68 KURAVI TS-32-005-037-001/030049
(KAMPALLE THANDA) 		3632005000NRG24081220230917238 08/12/2023 Shyaamani 3632005WL027639 Shyaamani 00468 UBIN0806412 125 125 Processed 01/01/2024 9020308626 BANOTH SAMINI UNION BANK OF INDIA(508500)
69 KURAVI TS-32-005-037-001/030052
(KAMPALLE THANDA) 		3632005000NRG24081220230917263 08/12/2023 Dwaali 3632005WL027640 Dwaali 00468 UBIN0806412 2176 2176 Processed 01/01/2024 9020308619 Dwaali Baadavat Baadavat GENERAL POST OFFICE(607245)
70 KURAVI TS-32-005-037-001/030057
(KAMPALLE THANDA) 		3632005000NRG24081220230917239 08/12/2023 Setya 3632005WL027639 Setya 00468 UBIN0806412 125 125 Processed 01/01/2024 9020308633 BANOTH SATYA UNION BANK OF INDIA(508500)
71 KURAVI TS-32-005-037-001/030070
(KAMPALLE THANDA) 		3632005000NRG24081220230917240 08/12/2023 Vijaya 3632005WL027639 Vijaya 00468 UBIN0806412 375 375 Processed 01/01/2024 9020308631 TEJAVATH VIJAYA UNION BANK OF INDIA(508500)
72 KURAVI TS-32-005-037-001/030074
(KAMPALLE THANDA) 		3632005000NRG24081220230917241 08/12/2023 Laxmi 3632005WL027639 Laxmi 00468 UBIN0806412 250 250 Processed 01/01/2024 9020308620 MALOTH LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
73 KURAVI TS-32-005-037-001/030104
(KAMPALLE THANDA) 		3632005000NRG24081220230917242 08/12/2023 Venkanna 3632005WL027639 Venkanna 00468 UBIN0806412 250 250 Processed 01/01/2024 9020308639 TEJAVATH VEKANNA S/DUPYA UNION BANK OF INDIA(508500)
74 KURAVI TS-32-005-037-001/030144
(KAMPALLE THANDA) 		3632005000NRG24081220230917245 08/12/2023 Sakru 3632005WL027639 Sakru 00468 UBIN0806412 500 500 Processed 01/01/2024 9020308647 MR SAKRU TEJAVATH STATE BANK OF INDIA(508548)
75 KURAVI TS-32-005-037-001/030164
(KAMPALLE THANDA) 		3632005000NRG24081220230917247 08/12/2023 Sakku 3632005WL027639 Sakku 00468 UBIN0806412 250 250 Processed 01/01/2024 9020308643 TEJAVATH SAKKA UNION BANK OF INDIA(508500)
76 KURAVI TS-32-005-037-001/030215
(KAMPALLE THANDA) 		3632005000NRG24081220230917254 08/12/2023 raju 3632005WL027639 raju 00468 UBIN0806412 375 375 Processed 01/01/2024 9020308642 BANOTH RAJU UNION BANK OF INDIA(508500)
77 KURAVI TS-32-005-037-001/030217
(KAMPALLE THANDA) 		3632005000NRG24081220230917255 08/12/2023 veeranna 3632005WL027639 veeranna 00468 UBIN0806412 125 125 Processed 01/01/2024 9020308629 TEJAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURAVI TS-32-005-037-001/030224
(KAMPALLE THANDA) 		3632005000NRG24081220230917256 08/12/2023 chinna 3632005WL027639 chinna 00468 UBIN0806412 125 125 Processed 01/01/2024 9020308634 BHUKYA CHINNA UNION BANK OF INDIA(508500)
79 KURAVI TS-32-005-037-001/030261
(KAMPALLE THANDA) 		3632005000NRG24081220230917259 08/12/2023 Setya 3632005WL027639 Setya 00468 UBIN0806412 250 250 Processed 01/01/2024 9020308632 SETRAM S/ JETHRAM UNION BANK OF INDIA(508500)
80 KURAVI TS-32-005-037-001/30266
(KAMPALLE THANDA) 		3632005000NRG24081220230917261 08/12/2023 Banothu Kumari 3632005WL027639 Banothu Kumari 00468 UBIN0806412 500 500 Processed 01/01/2024 9020308616 BANOTH KUMARI UNION BANK OF INDIA(508500)
81 KURAVI TS-32-005-037-001/30268
(KAMPALLE THANDA) 		3632005000NRG24081220230917262 08/12/2023 Tejavath Suman 3632005WL027639 Tejavath Suman 00468 UBIN0806412 250 250 Processed 01/01/2024 9020308622 TEJAVATH SUMAN UNION BANK OF INDIA(508500)
82 KURAVI TS-32-005-047-001/020012
(VASRAM THANDA) 		3632005000NRG24081220230917124 08/12/2023 veeranna 3632005WL027638 veeranna 00468 UBIN0806412 1140 1140 Processed 01/01/2024 9020308694 Mr. KARNAVATH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KURAVI TS-32-005-047-001/020048
(VASRAM THANDA) 		3632005000NRG24081220230917147 08/12/2023 Veeranna 3632005WL027638 Veeranna 00468 UBIN0806412 977 977 Processed 01/01/2024 9020308649 Mr. KARNAVATH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KURAVI TS-32-005-047-001/020081
(VASRAM THANDA) 		3632005000NRG24081220230917177 08/12/2023 Veeranna 3632005WL027638 Veeranna 00468 UBIN0806412 1140 1140 Processed 01/01/2024 9020308644 Mr. BANOTHU VEERANNA S O SUKYA BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14510 14510
85 KURAVI TS-32-005-021-018/030102
(THALLASANKEESA) 		3632005000NRG24081220230917076 08/12/2023 ravikumar 3632005WL027636 ravikumar 00468 UBIN0807061 1117 1117 Processed 01/01/2024 9020308655 BANOTH RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1117 1117
86 KURAVI TS-32-005-021-018/010085
(THALLASANKEESA) 		3632005000NRG24081220230917026 08/12/2023 Muttayya 3632005WL027635 Muttayya 00468 UBIN0818291 258 258 Processed 01/01/2024 9020308689 Muttayya Raampamgi Raampa GENERAL POST OFFICE(607245)
87 KURAVI TS-32-005-021-018/010307
(THALLASANKEESA) 		3632005000NRG24081220230917031 08/12/2023 shankar 3632005WL027636 shankar 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308667 Mr. BANOTH SHANKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KURAVI TS-32-005-021-018/030012
(THALLASANKEESA) 		3632005000NRG24081220230917037 08/12/2023 Sathish 3632005WL027636 Sathish 00468 UBIN0818291 1117 1117 Processed 01/01/2024 9020308682 MR BANOTH SATHISH SATHISH STATE BANK OF INDIA(508548)
89 KURAVI TS-32-005-021-018/030022
(THALLASANKEESA) 		3632005000NRG24081220230917039 08/12/2023 kishan 3632005WL027636 kishan 00468 UBIN0818291 558 558 Processed 01/01/2024 9020308683 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAVI TS-32-005-021-018/030041
(THALLASANKEESA) 		3632005000NRG24081220230917044 08/12/2023 sakru 3632005WL027636 sakru 00468 UBIN0818291 558 558 Processed 01/01/2024 9020308675 KARNAVATH SAKRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
91 KURAVI TS-32-005-021-018/030054
(THALLASANKEESA) 		3632005000NRG24081220230917053 08/12/2023 Kaam Thamma 3632005WL027636 Kaam Thamma 00468 UBIN0818291 558 558 Processed 02/01/2024 9020308677 GUGULOTHU KANTHA W/O NARSIMHA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
92 KURAVI TS-32-005-021-018/030058
(THALLASANKEESA) 		3632005000NRG24081220230917056 08/12/2023 soni 3632005WL027636 soni 00468 UBIN0818291 558 558 Processed 01/01/2024 9020308669 SONI VANKUDOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
93 KURAVI TS-32-005-021-018/030072
(THALLASANKEESA) 		3632005000NRG24081220230917064 08/12/2023 venkanna 3632005WL027636 venkanna 00468 UBIN0818291 558 558 Processed 01/01/2024 9020308684 BANOTHU VENKANNA UNION BANK OF INDIA(508500)
94 KURAVI TS-32-005-021-018/030073
(THALLASANKEESA) 		3632005000NRG24081220230917065 08/12/2023 shanthi 3632005WL027636 shanthi 00468 UBIN0818291 1117 1117 Processed 01/01/2024 9020308686 Mrs. BODA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KURAVI TS-32-005-021-018/030087
(THALLASANKEESA) 		3632005000NRG24081220230917070 08/12/2023 badri 3632005WL027636 badri 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308672 Mrs. MALOTH BADRI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KURAVI TS-32-005-021-018/030090
(THALLASANKEESA) 		3632005000NRG24081220230917072 08/12/2023 naresh 3632005WL027636 naresh 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308676 Mr. BANOTH NARESH S O.UMLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KURAVI TS-32-005-021-018/030090
(THALLASANKEESA) 		3632005000NRG24081220230917073 08/12/2023 neela 3632005WL027636 neela 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308674 Mrs. BANOTH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KURAVI TS-32-005-021-018/030096
(THALLASANKEESA) 		3632005000NRG24081220230917074 08/12/2023 lingya 3632005WL027636 lingya 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308670 VANKADOTH LINGYA UNION BANK OF INDIA(508500)
99 KURAVI TS-32-005-021-018/030104
(THALLASANKEESA) 		3632005000NRG24081220230917079 08/12/2023 roopla 3632005WL027636 roopla 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308685 MR BANOTH RUPLAL RUPLAL STATE BANK OF INDIA(508548)
100 KURAVI TS-32-005-022-019/010542
(NALLELLA) 		3632005000NRG24081220230916990 08/12/2023 anil 3632005WL027631 anil 00468 UBIN0818291 705 705 Processed 01/01/2024 9020308716 MR ANIL BANDI STATE BANK OF INDIA(508548)
101 KURAVI TS-32-005-022-019/010578
(NALLELLA) 		3632005000NRG24081220230916993 08/12/2023 ellamma 3632005WL027631 ellamma 00468 UBIN0818291 930 930 Processed 01/01/2024 9020308668 DHARMARAPU YALLAMMA UNION BANK OF INDIA(508500)
102 KURAVI TS-32-005-022-019/010583
(NALLELLA) 		3632005000NRG24081220230916995 08/12/2023 munna 3632005WL027631 munna 00468 UBIN0818291 632 632 Processed 01/01/2024 9020308663 SHAIK MUNNA UNION BANK OF INDIA(508500)
103 KURAVI TS-32-005-022-019/010585
(NALLELLA) 		3632005000NRG24081220230916996 08/12/2023 veeranna 3632005WL027631 veeranna 00468 UBIN0818291 759 759 Processed 01/01/2024 9020308662 ORUGANTI VEERANNA UNION BANK OF INDIA(508500)
104 KURAVI TS-32-005-022-019/010595
(NALLELLA) 		3632005000NRG24081220230916998 08/12/2023 yusuf 3632005WL027631 yusuf 00468 UBIN0818291 725 725 Processed 01/01/2024 9020308671 SHAIK YUSUB MIYA UNION BANK OF INDIA(508500)
105 KURAVI TS-32-005-022-019/010617
(NALLELLA) 		3632005000NRG24081220230917002 08/12/2023 Navatha 3632005WL027631 Navatha 00468 UBIN0818291 253 253 Processed 01/01/2024 9020308659 Mrs. KANAKATI NAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KURAVI TS-32-005-022-019/010623
(NALLELLA) 		3632005000NRG24081220230917005 08/12/2023 venkatanarsamma 3632005WL027631 venkatanarsamma 00468 UBIN0818291 625 625 Processed 01/01/2024 9020308657 KOMIRA VENAKAT NARASAMMA UNION BANK OF INDIA(508500)
107 KURAVI TS-32-005-022-019/010626
(NALLELLA) 		3632005000NRG24081220230917007 08/12/2023 ravi 3632005WL027631 ravi 00468 UBIN0818291 114 114 Processed 01/01/2024 9020308715 KOMMARAJULA RAVI UNION BANK OF INDIA(508500)
108 KURAVI TS-32-005-022-019/010627
(NALLELLA) 		3632005000NRG24081220230917009 08/12/2023 Komire Gopi 3632005WL027631 Komire Gopi 00468 UBIN0818291 570 570 Processed 01/01/2024 9020308732 KOMIRE GOPI UNION BANK OF INDIA(508500)
109 KURAVI TS-32-005-022-019/010627
(NALLELLA) 		3632005000NRG24081220230917008 08/12/2023 lalitha 3632005WL027631 lalitha 00468 UBIN0818291 342 342 Processed 01/01/2024 9020308658 Mrs. KOMIRE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KURAVI TS-32-005-022-019/010636
(NALLELLA) 		3632005000NRG24081220230917011 08/12/2023 mangamma 3632005WL027631 mangamma 00468 UBIN0818291 228 228 Processed 01/01/2024 9020308717 KOMMURAJULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURAVI TS-32-005-022-019/010639
(NALLELLA) 		3632005000NRG24081220230917013 08/12/2023 padma 3632005WL027631 padma 00468 UBIN0818291 570 570 Processed 01/01/2024 9020308665 KOMMARAJULA PADMA UNION BANK OF INDIA(508500)
112 KURAVI TS-32-005-022-019/010642
(NALLELLA) 		3632005000NRG24081220230917015 08/12/2023 upender 3632005WL027631 upender 00468 UBIN0818291 759 759 Processed 01/01/2024 9020308731 DERANGULA UPENDER UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-022-019/010651
(NALLELLA) 		3632005000NRG24081220230917016 08/12/2023 Sai Krishna 3632005WL027631 Sai Krishna 00468 UBIN0818291 762 762 Processed 01/01/2024 9020308666 BANDI SAI KRISHNA UNION BANK OF INDIA(508500)
114 KURAVI TS-32-005-030-001/040001
(CHANDYA THANDA) 		3632005000NRG24081220230917086 08/12/2023 Srinu 3632005WL027637 Srinu 00468 UBIN0818291 450 450 Processed 01/01/2024 9020308678 BHOOKYA SHRINU UNION BANK OF INDIA(508500)
115 KURAVI TS-32-005-030-001/040002
(CHANDYA THANDA) 		3632005000NRG24081220230917088 08/12/2023 Raami 3632005WL027637 Raami 00468 UBIN0818291 450 450 Processed 01/01/2024 9020308726 GUGULOTH RAMA UNION BANK OF INDIA(508500)
116 KURAVI TS-32-005-030-001/040004
(CHANDYA THANDA) 		3632005000NRG24081220230917091 08/12/2023 Jaanu 3632005WL027637 Jaanu 00468 UBIN0818291 450 450 Processed 01/01/2024 9020308681 BANOTH JANU UNION BANK OF INDIA(508500)
117 KURAVI TS-32-005-030-001/040013
(CHANDYA THANDA) 		3632005000NRG24081220230917094 08/12/2023 Harichand 3632005WL027637 Harichand 00468 UBIN0818291 450 450 Processed 01/01/2024 9020308680 BANOTH HARI CHRAD UNION BANK OF INDIA(508500)
118 KURAVI TS-32-005-030-001/040034
(CHANDYA THANDA) 		3632005000NRG24081220230917103 08/12/2023 ravi 3632005WL027637 ravi 00468 UBIN0818291 450 450 Processed 01/01/2024 9020308679 BANOTH RAVI UNION BANK OF INDIA(508500)
119 KURAVI TS-32-005-037-001/030207
(KAMPALLE THANDA) 		3632005000NRG24081220230917251 08/12/2023 jyothi 3632005WL027639 jyothi 00468 UBIN0818291 125 125 Processed 01/01/2024 9020308636 jyothi malotu malotu GENERAL POST OFFICE(607245)
120 KURAVI TS-32-005-047-001/010316
(VASRAM THANDA) 		3632005000NRG24081220230917106 08/12/2023 santhosh 3632005WL027638 santhosh 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308727 BANOTH SANTHOSH PAYTM PAYMENTS BANK LTD(608032)
121 KURAVI TS-32-005-047-001/010319
(VASRAM THANDA) 		3632005000NRG24081220230917108 08/12/2023 pavan 3632005WL027638 pavan 00468 UBIN0818291 651 651 Processed 01/01/2024 9020308728 BANOTH PAVAN UNION BANK OF INDIA(508500)
122 KURAVI TS-32-005-047-001/010319
(VASRAM THANDA) 		3632005000NRG24081220230917107 08/12/2023 sela 3632005WL027638 sela 00468 UBIN0818291 651 651 Processed 01/01/2024 9020308729 BANOTH SELA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KURAVI TS-32-005-047-001/020008
(VASRAM THANDA) 		3632005000NRG24081220230917117 08/12/2023 Piroji 3632005WL027638 Piroji 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308700 KARNAVATH HEROJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
124 KURAVI TS-32-005-047-001/020018
(VASRAM THANDA) 		3632005000NRG24081220230917132 08/12/2023 Baalu 3632005WL027638 Baalu 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308692 KARNAVATH BALU UNION BANK OF INDIA(508500)
125 KURAVI TS-32-005-047-001/020041
(VASRAM THANDA) 		3632005000NRG24081220230917141 08/12/2023 China 3632005WL027638 China 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308693 BANOTH CHINNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
126 KURAVI TS-32-005-047-001/020043
(VASRAM THANDA) 		3632005000NRG24081220230917144 08/12/2023 Kesya 3632005WL027638 Kesya 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308719 AJMEERA KESYA UNION BANK OF INDIA(508500)
127 KURAVI TS-32-005-047-001/020066
(VASRAM THANDA) 		3632005000NRG24081220230917159 08/12/2023 Kammli 3632005WL027638 Kammli 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308720 Miss. KARNAVATH KAMALAMMA NARSMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KURAVI TS-32-005-047-001/020074
(VASRAM THANDA) 		3632005000NRG24081220230917169 08/12/2023 Chndru 3632005WL027638 Chndru 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308703 KARNAVATH CHANDRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
129 KURAVI TS-32-005-047-001/020074
(VASRAM THANDA) 		3632005000NRG24081220230917171 08/12/2023 Samukku 3632005WL027638 Samukku 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308702 KARNAVATH SAMKU UNION BANK OF INDIA(508500)
130 KURAVI TS-32-005-047-001/020074
(VASRAM THANDA) 		3632005000NRG24081220230917170 08/12/2023 Sonna 3632005WL027638 Sonna 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308704 Sonna Karnavath Karnavath GENERAL POST OFFICE(607245)
131 KURAVI TS-32-005-047-001/020076
(VASRAM THANDA) 		3632005000NRG24081220230917174 08/12/2023 Veera 3632005WL027638 Veera 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308699 Mrs. KARNAVATH VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KURAVI TS-32-005-047-001/020079
(VASRAM THANDA) 		3632005000NRG24081220230917176 08/12/2023 Bharati 3632005WL027638 Bharati 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308712 KARNAVATH BHARATHI UNION BANK OF INDIA(508500)
133 KURAVI TS-32-005-047-001/020079
(VASRAM THANDA) 		3632005000NRG24081220230917175 08/12/2023 Dasru 3632005WL027638 Dasru 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308721 Mr. KARNAVATH DASRU S O RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KURAVI TS-32-005-047-001/020099
(VASRAM THANDA) 		3632005000NRG24081220230917188 08/12/2023 naresh 3632005WL027638 naresh 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308718 AJMEERA NARESH UNION BANK OF INDIA(508500)
135 KURAVI TS-32-005-047-001/020099
(VASRAM THANDA) 		3632005000NRG24081220230917187 08/12/2023 Parvathi 3632005WL027638 Parvathi 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308701 AJMEERA PARVATHI UNION BANK OF INDIA(508500)
136 KURAVI TS-32-005-047-001/020114
(VASRAM THANDA) 		3632005000NRG24081220230917204 08/12/2023 Jamuna 3632005WL027638 Jamuna 00468 UBIN0818291 814 814 Processed 01/01/2024 9020308711 BANOTH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURAVI TS-32-005-047-001/020117
(VASRAM THANDA) 		3632005000NRG24081220230917206 08/12/2023 Sreenu 3632005WL027638 Sreenu 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308710 SHRINU BANOTU UNION BANK OF INDIA(508500)
138 KURAVI TS-32-005-047-001/020120
(VASRAM THANDA) 		3632005000NRG24081220230917207 08/12/2023 Gangu 3632005WL027638 Gangu 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308713 MRS BANOTH GANGU STATE BANK OF INDIA(508548)
139 KURAVI TS-32-005-047-001/020128
(VASRAM THANDA) 		3632005000NRG24081220230917214 08/12/2023 Neela 3632005WL027638 Neela 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308698 BANOTH NEELAMMA UNION BANK OF INDIA(508500)
140 KURAVI TS-32-005-047-001/020129
(VASRAM THANDA) 		3632005000NRG24081220230917215 08/12/2023 Ramachandru 3632005WL027638 Ramachandru 00468 UBIN0818291 814 814 Processed 01/01/2024 9020308714 KARNAVATH RAMCHANDRU UNION BANK OF INDIA(508500)
141 KURAVI TS-32-005-047-001/020135
(VASRAM THANDA) 		3632005000NRG24081220230917220 08/12/2023 Bhadru 3632005WL027638 Bhadru 00468 UBIN0818291 977 977 Processed 01/01/2024 9020308696 BANOTH BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
142 KURAVI TS-32-005-047-001/020157
(VASRAM THANDA) 		3632005000NRG24081220230917227 08/12/2023 vasram 3632005WL027638 vasram 00468 UBIN0818291 1140 1140 Processed 01/01/2024 9020308730 MR BANOTH VASRAM STATE BANK OF INDIA(508548)
SubTotal 44942 44942
143 KURAVI TS-32-005-021-018/030111
(THALLASANKEESA) 		3632005000NRG24081220230917084 08/12/2023 Mothilal 3632005WL027636 Mothilal 00677 SRCB0BCB808 1117 1117 Processed 01/01/2024 9020308848 Mr. VANKUDOTHU MOTHILAL SO VEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1117 1117
144 KURAVI TS-32-005-021-018/030062
(THALLASANKEESA) 		3632005000NRG24081220230917058 08/12/2023 srinu 3632005WL027636 srinu 00684 APGV0004125 1117 1117 Processed 01/01/2024 9020308788 VANKUDOTHU SRINU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 KURAVI TS-32-005-021-018/030109
(THALLASANKEESA) 		3632005000NRG24081220230917082 08/12/2023 Shamkar 3632005WL027636 Shamkar 00684 APGV0004125 1117 1117 Processed 01/01/2024 9020308770 Mr. VANKUDOTHU SHANKAR S O.HEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2234 2234
146 KURAVI TS-32-005-011-010/011350
(RAJOLE) 		3632005000NRG24081220230917264 08/12/2023 Ramakka 3632005WL027641 Ramakka 00684 APGV0005105 270 270 Processed 01/01/2024 9020308690 Mrs. SIVARATHRI RAMAKKA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 270 270
147 KURAVI TS-32-005-021-018/010016
(THALLASANKEESA) 		3632005000NRG24081220230917023 08/12/2023 Suseela 3632005WL027635 Suseela 00684 APGV0005119 1160 1160 Processed 01/01/2024 9020308757 Mrs. Suseela . Kanchannapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KURAVI TS-32-005-021-018/010020
(THALLASANKEESA) 		3632005000NRG24081220230917024 08/12/2023 Renuka 3632005WL027635 Renuka 00684 APGV0005119 1160 1160 Processed 01/01/2024 9020308744 Mrs. RENUKA YELLAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KURAVI TS-32-005-021-018/010049
(THALLASANKEESA) 		3632005000NRG24081220230917020 08/12/2023 Jayamma 3632005WL027632 Jayamma 00684 APGV0005119 2720 2720 Processed 01/01/2024 9020308750 Miss. BOLLAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KURAVI TS-32-005-021-018/010073
(THALLASANKEESA) 		3632005000NRG24081220230917021 08/12/2023 Vemkatamma 3632005WL027633 Vemkatamma 00684 APGV0005119 2720 2720 Processed 01/01/2024 9020308745 Mrs. SURARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KURAVI TS-32-005-021-018/010090
(THALLASANKEESA) 		3632005000NRG24081220230917027 08/12/2023 Padma 3632005WL027635 Padma 00684 APGV0005119 1160 1160 Processed 01/01/2024 9020308740 Mrs. KONDAPAKA PADMA W O.ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KURAVI TS-32-005-021-018/010149
(THALLASANKEESA) 		3632005000NRG24081220230917029 08/12/2023 liganna 3632005WL027635 liganna 00684 APGV0005119 1160 1160 Processed 01/01/2024 9020308741 Mr. BOMMAGANI LINGU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KURAVI TS-32-005-021-018/010267
(THALLASANKEESA) 		3632005000NRG24081220230917030 08/12/2023 VELPULA LINGAIAH 3632005WL027635 VELPULA LINGAIAH 00684 APGV0005119 515 515 Processed 01/01/2024 9020308660 Mr. VELPULA LINGAIAH S O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KURAVI TS-32-005-021-018/010307
(THALLASANKEESA) 		3632005000NRG24081220230917032 08/12/2023 saroja 3632005WL027636 saroja 00684 APGV0005119 838 838 Processed 01/01/2024 9020308758 Mrs. BANOTH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KURAVI TS-32-005-021-018/030001
(THALLASANKEESA) 		3632005000NRG24081220230917034 08/12/2023 Vijay 3632005WL027636 Vijay 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308772 Mr. BANOTH JAYABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KURAVI TS-32-005-021-018/030015
(THALLASANKEESA) 		3632005000NRG24081220230917038 08/12/2023 padma 3632005WL027636 padma 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308773 BANOTH PADMA UNION BANK OF INDIA(508500)
157 KURAVI TS-32-005-021-018/030028
(THALLASANKEESA) 		3632005000NRG24081220230917041 08/12/2023 ramesh 3632005WL027636 ramesh 00684 APGV0005119 558 558 Processed 01/01/2024 9020308785 BANOTHU RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
158 KURAVI TS-32-005-021-018/030042
(THALLASANKEESA) 		3632005000NRG24081220230917045 08/12/2023 deva 3632005WL027636 deva 00684 APGV0005119 419 419 Processed 01/01/2024 9020308792 Mr. VANKUDOTH DEVA S O SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KURAVI TS-32-005-021-018/030042
(THALLASANKEESA) 		3632005000NRG24081220230917046 08/12/2023 vijaya 3632005WL027636 vijaya 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308768 Mrs. VANKUDOTH VIJAYA W O DEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KURAVI TS-32-005-021-018/030047
(THALLASANKEESA) 		3632005000NRG24081220230917048 08/12/2023 Shaaradha 3632005WL027636 Shaaradha 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308782 Mrs. VANKODOTHU SHARDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KURAVI TS-32-005-021-018/030049
(THALLASANKEESA) 		3632005000NRG24081220230917049 08/12/2023 laali 3632005WL027636 laali 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308794 Mrs. BHUKYA LALI W O.SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KURAVI TS-32-005-021-018/030056
(THALLASANKEESA) 		3632005000NRG24081220230917054 08/12/2023 neela 3632005WL027636 neela 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308786 VANKUDOTH NEELA UNION BANK OF INDIA(508500)
163 KURAVI TS-32-005-021-018/030061
(THALLASANKEESA) 		3632005000NRG24081220230917057 08/12/2023 Chiliki 3632005WL027636 Chiliki 00684 APGV0005119 1117 1117 Processed 02/01/2024 9020308767 TEJAVATH CHOWKI INDIAN OVERSEAS BANK(508541)
164 KURAVI TS-32-005-021-018/030062
(THALLASANKEESA) 		3632005000NRG24081220230917059 08/12/2023 vijaya 3632005WL027636 vijaya 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308791 Mrs. VANKUDOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KURAVI TS-32-005-021-018/030064
(THALLASANKEESA) 		3632005000NRG24081220230917061 08/12/2023 vijaya 3632005WL027636 vijaya 00684 APGV0005119 558 558 Processed 01/01/2024 9020308783 Mrs. BANOTH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KURAVI TS-32-005-021-018/030066
(THALLASANKEESA) 		3632005000NRG24081220230917062 08/12/2023 taara 3632005WL027636 taara 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308771 Mrs. VANKUDOTH THARA W O.BIXAPATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KURAVI TS-32-005-021-018/030067
(THALLASANKEESA) 		3632005000NRG24081220230917063 08/12/2023 Magni 3632005WL027636 Magni 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308781 Mrs. BANOTH MANGINI W O.THEJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KURAVI TS-32-005-021-018/030079
(THALLASANKEESA) 		3632005000NRG24081220230917068 08/12/2023 sakkubai 3632005WL027636 sakkubai 00684 APGV0005119 977 977 Processed 01/01/2024 9020308764 Mrs. KATARIYA SAKKU BAI W O.RAVI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KURAVI TS-32-005-021-018/030082
(THALLASANKEESA) 		3632005000NRG24081220230917069 08/12/2023 mounika 3632005WL027636 mounika 00684 APGV0005119 977 977 Processed 01/01/2024 9020308760 Mrs. BANOTH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KURAVI TS-32-005-021-018/030103
(THALLASANKEESA) 		3632005000NRG24081220230917077 08/12/2023 harilal 3632005WL027636 harilal 00684 APGV0005119 977 977 Processed 01/01/2024 9020308842 Mr. Boda Harilal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KURAVI TS-32-005-021-018/030105
(THALLASANKEESA) 		3632005000NRG24081220230917080 08/12/2023 mangilaal 3632005WL027636 mangilaal 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308763 Mr. VANKODOTHU MANGILAL S O VENKATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KURAVI TS-32-005-021-018/030106
(THALLASANKEESA) 		3632005000NRG24081220230917081 08/12/2023 bheeM siMgh 3632005WL027636 bheeM siMgh 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308759 Mr. KATARYA BHEEM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KURAVI TS-32-005-021-018/030110
(THALLASANKEESA) 		3632005000NRG24081220230917083 08/12/2023 bhadri 3632005WL027636 bhadri 00684 APGV0005119 1117 1117 Processed 01/01/2024 9020308765 Mrs. MANDAN BHADRIW O LAXAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KURAVI TS-32-005-022-019/010224
(NALLELLA) 		3632005000NRG24081220230916954 08/12/2023 Komira Veramma 3632005WL027631 Komira Veramma 00684 APGV0005119 625 625 Processed 01/01/2024 9020308755 Mrs. KOMIRA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KURAVI TS-32-005-022-019/010542
(NALLELLA) 		3632005000NRG24081220230916991 08/12/2023 upendra 3632005WL027631 upendra 00684 APGV0005119 726 726 Processed 01/01/2024 9020308761 Mrs. BANDI UPENDRA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KURAVI TS-32-005-022-019/010590
(NALLELLA) 		3632005000NRG24081220230916997 08/12/2023 anasuarya 3632005WL027631 anasuarya 00684 APGV0005119 122 122 Processed 01/01/2024 9020308766 Mrs. PALLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KURAVI TS-32-005-022-019/010596
(NALLELLA) 		3632005000NRG24081220230916999 08/12/2023 imambi 3632005WL027631 imambi 00684 APGV0005119 759 759 Processed 01/01/2024 9020308754 Mrs. SHEK IMAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KURAVI TS-32-005-022-019/010608
(NALLELLA) 		3632005000NRG24081220230917000 08/12/2023 khajamiya 3632005WL027631 khajamiya 00684 APGV0005119 930 930 Processed 01/01/2024 9020308812 Mr. SHAIK KHAJA MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KURAVI TS-32-005-022-019/010616
(NALLELLA) 		3632005000NRG24081220230917001 08/12/2023 Mangamma 3632005WL027631 Mangamma 00684 APGV0005119 667 667 Processed 01/01/2024 9020308749 BATTU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KURAVI TS-32-005-022-019/010622
(NALLELLA) 		3632005000NRG24081220230917004 08/12/2023 venkanna 3632005WL027631 venkanna 00684 APGV0005119 625 625 Processed 01/01/2024 9020308656 Mr. KOMIRE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KURAVI TS-32-005-022-019/010625
(NALLELLA) 		3632005000NRG24081220230917006 08/12/2023 lalitha 3632005WL027631 lalitha 00684 APGV0005119 342 342 Processed 01/01/2024 9020308739 Mrs. Kommarajula Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KURAVI TS-32-005-022-019/010629
(NALLELLA) 		3632005000NRG24081220230917010 08/12/2023 venkatamma 3632005WL027631 venkatamma 00684 APGV0005119 570 570 Processed 01/01/2024 9020308738 Mrs. KOMIRE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KURAVI TS-32-005-022-019/010638
(NALLELLA) 		3632005000NRG24081220230917012 08/12/2023 mamatha 3632005WL027631 mamatha 00684 APGV0005119 529 529 Processed 01/01/2024 9020308769 Mrs. MAKKALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KURAVI TS-32-005-022-019/010640
(NALLELLA) 		3632005000NRG24081220230917014 08/12/2023 nagesh 3632005WL027631 nagesh 00684 APGV0005119 568 568 Processed 01/01/2024 9020308664 Mr. KOMMARAJULA NAGESH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KURAVI TS-32-005-022-019/020360
(NALLELLA) 		3632005000NRG24081220230917017 08/12/2023 Tejavath Pavan 3632005WL027631 Tejavath Pavan 00684 APGV0005119 367 367 Processed 01/01/2024 9020308844 Mr. TEJAVATH PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KURAVI TS-32-005-047-001/010313
(VASRAM THANDA) 		3632005000NRG24081220230917105 08/12/2023 papa 3632005WL027638 papa 00684 APGV0005119 489 489 Processed 01/01/2024 9020308847 MISS AJMEERA PAPA STATE BANK OF INDIA(508548)
187 KURAVI TS-32-005-047-001/020011
(VASRAM THANDA) 		3632005000NRG24081220230917121 08/12/2023 Sakku 3632005WL027638 Sakku 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308815 Mrs. BANOTHU SAKKU W O LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KURAVI TS-32-005-047-001/020012
(VASRAM THANDA) 		3632005000NRG24081220230917122 08/12/2023 Baaju 3632005WL027638 Baaju 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308810 Mrs. KARNAVATH BAJU W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KURAVI TS-32-005-047-001/020013
(VASRAM THANDA) 		3632005000NRG24081220230917125 08/12/2023 Naaga 3632005WL027638 Naaga 00684 APGV0005119 651 651 Processed 01/01/2024 9020308806 Mr. KARNAVATH NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KURAVI TS-32-005-047-001/020017
(VASRAM THANDA) 		3632005000NRG24081220230917129 08/12/2023 Lachchiram 3632005WL027638 Lachchiram 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308805 Mr. KARNAVATH LACHIRAM S O RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KURAVI TS-32-005-047-001/020018
(VASRAM THANDA) 		3632005000NRG24081220230917134 08/12/2023 Achchamma 3632005WL027638 Achchamma 00684 APGV0005119 977 977 Processed 01/01/2024 9020308819 Miss. KARNAVATH ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KURAVI TS-32-005-047-001/020030
(VASRAM THANDA) 		3632005000NRG24081220230917137 08/12/2023 Laxmi 3632005WL027638 Laxmi 00684 APGV0005119 977 977 Processed 01/01/2024 9020308808 Mrs. BANOTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KURAVI TS-32-005-047-001/020044
(VASRAM THANDA) 		3632005000NRG24081220230917146 08/12/2023 Kousaliya 3632005WL027638 Kousaliya 00684 APGV0005119 977 977 Processed 01/01/2024 9020308811 Mrs. BANOTHU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KURAVI TS-32-005-047-001/020051
(VASRAM THANDA) 		3632005000NRG24081220230917150 08/12/2023 Kamli 3632005WL027638 Kamli 00684 APGV0005119 977 977 Processed 01/01/2024 9020308809 Mrs. BANOYH KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KURAVI TS-32-005-047-001/020051
(VASRAM THANDA) 		3632005000NRG24081220230917149 08/12/2023 Veeranna 3632005WL027638 Veeranna 00684 APGV0005119 977 977 Processed 01/01/2024 9020308807 BANOTH VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
196 KURAVI TS-32-005-047-001/020052
(VASRAM THANDA) 		3632005000NRG24081220230917152 08/12/2023 Shankar 3632005WL027638 Shankar 00684 APGV0005119 977 977 Processed 01/01/2024 9020308816 BANOTH SHANKAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
197 KURAVI TS-32-005-047-001/020056
(VASRAM THANDA) 		3632005000NRG24081220230917154 08/12/2023 KOUSALYA 3632005WL027638 KOUSALYA 00684 APGV0005119 651 651 Processed 01/01/2024 9020308817 MRS BANOTH KAWSALYA STATE BANK OF INDIA(508548)
198 KURAVI TS-32-005-047-001/020058
(VASRAM THANDA) 		3632005000NRG24081220230917155 08/12/2023 Naagayya 3632005WL027638 Naagayya 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308814 NARAYANA S/O RAMULU KARNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
199 KURAVI TS-32-005-047-001/020063
(VASRAM THANDA) 		3632005000NRG24081220230917156 08/12/2023 Baarati 3632005WL027638 Baarati 00684 APGV0005119 977 977 Processed 01/01/2024 9020308832 Miss. BHARATHI KARNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KURAVI TS-32-005-047-001/020067
(VASRAM THANDA) 		3632005000NRG24081220230917160 08/12/2023 Ratti 3632005WL027638 Ratti 00684 APGV0005119 1140 1140 Processed 02/01/2024 9020308834 BHUKYA RATTAMMA INDIAN OVERSEAS BANK(508541)
201 KURAVI TS-32-005-047-001/020068
(VASRAM THANDA) 		3632005000NRG24081220230917163 08/12/2023 Jimla 3632005WL027638 Jimla 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308827 Mr. KARNAVATH JEVLA S O JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KURAVI TS-32-005-047-001/020068
(VASRAM THANDA) 		3632005000NRG24081220230917164 08/12/2023 Ravi 3632005WL027638 Ravi 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308831 MR KARNAVATH RAVI STATE BANK OF INDIA(508548)
203 KURAVI TS-32-005-047-001/020070
(VASRAM THANDA) 		3632005000NRG24081220230917166 08/12/2023 Kousaliya 3632005WL027638 Kousaliya 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308839 KARNAVATH KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KURAVI TS-32-005-047-001/020070
(VASRAM THANDA) 		3632005000NRG24081220230917165 08/12/2023 Nasiha 3632005WL027638 Nasiha 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308838 KARNAVATH NARASIMHA UNION BANK OF INDIA(508500)
205 KURAVI TS-32-005-047-001/020070
(VASRAM THANDA) 		3632005000NRG24081220230917167 08/12/2023 Rajita 3632005WL027638 Rajita 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308836 Miss. KARNAVATH RAJITHA D O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KURAVI TS-32-005-047-001/020073
(VASRAM THANDA) 		3632005000NRG24081220230917168 08/12/2023 Kaali 3632005WL027638 Kaali 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308833 Miss. KALI KARNAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KURAVI TS-32-005-047-001/020081
(VASRAM THANDA) 		3632005000NRG24081220230917178 08/12/2023 Jamli 3632005WL027638 Jamli 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308793 Jamli Banoth Banoth GENERAL POST OFFICE(607245)
208 KURAVI TS-32-005-047-001/020099
(VASRAM THANDA) 		3632005000NRG24081220230917186 08/12/2023 Bichu 3632005WL027638 Bichu 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308818 Mr. AJMEERA BITCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KURAVI TS-32-005-047-001/020100
(VASRAM THANDA) 		3632005000NRG24081220230917190 08/12/2023 Sakku 3632005WL027638 Sakku 00684 APGV0005119 814 814 Processed 01/01/2024 9020308840 AZZMEERA SAKKU UNION BANK OF INDIA(508500)
210 KURAVI TS-32-005-047-001/020100
(VASRAM THANDA) 		3632005000NRG24081220230917189 08/12/2023 Seetaram 3632005WL027638 Seetaram 00684 APGV0005119 814 814 Processed 01/01/2024 9020308829 Mr. AJMEERA SEETHARAM S O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KURAVI TS-32-005-047-001/020102
(VASRAM THANDA) 		3632005000NRG24081220230917192 08/12/2023 Hatiram 3632005WL027638 Hatiram 00684 APGV0005119 977 977 Processed 01/01/2024 9020308841 BANOTH HATTHIRAM UNION BANK OF INDIA(508500)
212 KURAVI TS-32-005-047-001/020102
(VASRAM THANDA) 		3632005000NRG24081220230917194 08/12/2023 Vaalya 3632005WL027638 Vaalya 00684 APGV0005119 1140 1140 Processed 01/01/2024 9020308837 Mr. BANOTH VALYA S O.VENKATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KURAVI TS-32-005-047-001/020104
(VASRAM THANDA) 		3632005000NRG24081220230917196 08/12/2023 Lakpathi 3632005WL027638 Lakpathi 00684 APGV0005119 651 651 Processed 01/01/2024 9020308845 AZMEERA LAKUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KURAVI TS-32-005-047-001/020105
(VASRAM THANDA) 		3632005000NRG24081220230917198 08/12/2023 Bujji 3632005WL027638 Bujji 00684 APGV0005119 651 651 Processed 01/01/2024 9020308790 Mrs. AJMEERA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KURAVI TS-32-005-047-001/020105
(VASRAM THANDA) 		3632005000NRG24081220230917197 08/12/2023 Veeru 3632005WL027638 Veeru 00684 APGV0005119 651 651 Processed 01/01/2024 9020308789 Mr. AJMEERA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KURAVI TS-32-005-047-001/020106
(VASRAM THANDA) 		3632005000NRG24081220230917022 08/12/2023 Purna 3632005WL027634 Purna 00684 APGV0005119 2720 2720 Processed 01/01/2024 9020308742 Mrs. BANOTH PURNAMMA W O.REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KURAVI TS-32-005-047-001/020106
(VASRAM THANDA) 		3632005000NRG24081220230917199 08/12/2023 Reddy 3632005WL027638 Reddy 00684 APGV0005119 651 651 Processed 01/01/2024 9020308846 BANOTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
218 KURAVI TS-32-005-047-001/020114
(VASRAM THANDA) 		3632005000NRG24081220230917205 08/12/2023 Deva 3632005WL027638 Deva 00684 APGV0005119 814 814 Processed 01/01/2024 9020308828 Mr. BANOTH DEVA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KURAVI TS-32-005-047-001/020123
(VASRAM THANDA) 		3632005000NRG24081220230917209 08/12/2023 Vasraam 3632005WL027638 Vasraam 00684 APGV0005119 977 977 Processed 01/01/2024 9020308707 Mr. BANOTH VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KURAVI TS-32-005-047-001/020129
(VASRAM THANDA) 		3632005000NRG24081220230917216 08/12/2023 Bujji 3632005WL027638 Bujji 00684 APGV0005119 814 814 Processed 01/01/2024 9020308835 Mrs. KARNAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KURAVI TS-32-005-047-001/020133
(VASRAM THANDA) 		3632005000NRG24081220230917218 08/12/2023 Veeranna 3632005WL027638 Veeranna 00684 APGV0005119 977 977 Processed 01/01/2024 9020308830 BANOTH VEERANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 73351 73351
222 KURAVI TS-32-005-047-001/020040
(VASRAM THANDA) 		3632005000NRG24081220230917140 08/12/2023 pavan 3632005WL027638 pavan 00685 TSAB0021005 977 977 Processed 01/01/2024 9020308733 Mr. BANOTH PAVAN S O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 977 977
223 KURAVI TS-32-005-021-018/010313
(THALLASANKEESA) 		3632005000NRG24081220230917033 08/12/2023 Bulli 3632005WL027636 Bulli 00691 IPOS0000001 1117 1117 Processed 01/01/2024 9020308866 GUGULOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KURAVI TS-32-005-022-019/010580
(NALLELLA) 		3632005000NRG24081220230916994 08/12/2023 Vallepu Sriveni 3632005WL027631 Vallepu Sriveni 00691 IPOS0000001 529 529 Processed 01/01/2024 9020308641 VALLEPU SRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KURAVI TS-32-005-022-019/20445
(NALLELLA) 		3632005000NRG24081220230917019 08/12/2023 Pallapu Yallamma 3632005WL027631 Pallapu Yallamma 00691 IPOS0000001 529 529 Processed 01/01/2024 9020308646 PALLAPU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KURAVI TS-32-005-030-001/040007
(CHANDYA THANDA) 		3632005000NRG24081220230917092 08/12/2023 Malsur 3632005WL027637 Malsur 00691 IPOS0000001 450 450 Processed 01/01/2024 9020308870 BHUKYA MALSUR UNION BANK OF INDIA(508500)
227 KURAVI TS-32-005-030-001/040028
(CHANDYA THANDA) 		3632005000NRG24081220230917101 08/12/2023 Bharathi 3632005WL027637 Bharathi 00691 IPOS0000001 450 450 Processed 02/01/2024 9020308869 Mrs. BHUKYA BHARATHI INDIAN BANK(607105)
228 KURAVI TS-32-005-030-001/040028
(CHANDYA THANDA) 		3632005000NRG24081220230917100 08/12/2023 Venkanna 3632005WL027637 Venkanna 00691 IPOS0000001 450 450 Processed 02/01/2024 9020308640 Mr. BHUKYA VENKANNA INDIAN BANK(607105)
229 KURAVI TS-32-005-030-001/040035
(CHANDYA THANDA) 		3632005000NRG24081220230917104 08/12/2023 acchamma 3632005WL027637 acchamma 00691 IPOS0000001 450 450 Processed 01/01/2024 9020308868 BANOTH ACHALI UNION BANK OF INDIA(508500)
230 KURAVI TS-32-005-037-001/010270
(KAMPALLE THANDA) 		3632005000NRG24081220230917229 08/12/2023 Deshya 3632005WL027639 Deshya 00691 IPOS0000001 625 625 Processed 01/01/2024 9020308864 LAKAVATH DESY UNION BANK OF INDIA(508500)
231 KURAVI TS-32-005-037-001/030107
(KAMPALLE THANDA) 		3632005000NRG24081220230917243 08/12/2023 Veeranna 3632005WL027639 Veeranna 00691 IPOS0000001 250 250 Processed 01/01/2024 9020308867 LAKAVTH VEERANNA UNION BANK OF INDIA(508500)
232 KURAVI TS-32-005-037-001/030160
(KAMPALLE THANDA) 		3632005000NRG24081220230917246 08/12/2023 Pushpalatha 3632005WL027639 Pushpalatha 00691 IPOS0000001 500 500 Processed 01/01/2024 9020308862 Tejavath Pushpalatha FINO PAYMENTS BANK LTD(608001)
233 KURAVI TS-32-005-037-001/030187
(KAMPALLE THANDA) 		3632005000NRG24081220230917248 08/12/2023 Shanta 3632005WL027639 Shanta 00691 IPOS0000001 374 374 Processed 01/01/2024 9020308871 BADAVATH SANTHI UNION BANK OF INDIA(508500)
234 KURAVI TS-32-005-037-001/030208
(KAMPALLE THANDA) 		3632005000NRG24081220230917252 08/12/2023 raama 3632005WL027639 raama 00691 IPOS0000001 374 374 Processed 01/01/2024 9020308855 BANOTHU RAMA UNION BANK OF INDIA(508500)
235 KURAVI TS-32-005-037-001/030210
(KAMPALLE THANDA) 		3632005000NRG24081220230917253 08/12/2023 rajan 3632005WL027639 rajan 00691 IPOS0000001 250 250 Processed 01/01/2024 9020308865 BANOTH RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 KURAVI TS-32-005-037-001/030236
(KAMPALLE THANDA) 		3632005000NRG24081220230917257 08/12/2023 raaju 3632005WL027639 raaju 00691 IPOS0000001 375 375 Processed 01/01/2024 9020308863 BANOTH RAJU UNION BANK OF INDIA(508500)
237 KURAVI TS-32-005-037-001/030251
(KAMPALLE THANDA) 		3632005000NRG24081220230917258 08/12/2023 babu 3632005WL027639 babu 00691 IPOS0000001 125 125 Processed 01/01/2024 9020308854 Mr. BANOTH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KURAVI TS-32-005-047-001/020003
(VASRAM THANDA) 		3632005000NRG24081220230917114 08/12/2023 Mangilaal 3632005WL027638 Mangilaal 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9020308873 KARNAVATH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 KURAVI TS-32-005-047-001/020003
(VASRAM THANDA) 		3632005000NRG24081220230917115 08/12/2023 tharamma 3632005WL027638 tharamma 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9020308872 KARNAVATH THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KURAVI TS-32-005-047-001/020017
(VASRAM THANDA) 		3632005000NRG24081220230917131 08/12/2023 Amiki 3632005WL027638 Amiki 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308858 KARNAVATH AMKI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KURAVI TS-32-005-047-001/020030
(VASRAM THANDA) 		3632005000NRG24081220230917136 08/12/2023 Veeranna 3632005WL027638 Veeranna 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308648 BANOTH VEERANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
242 KURAVI TS-32-005-047-001/020040
(VASRAM THANDA) 		3632005000NRG24081220230917139 08/12/2023 Veeranna 3632005WL027638 Veeranna 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308856 BANOTH VEERANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
243 KURAVI TS-32-005-047-001/020041
(VASRAM THANDA) 		3632005000NRG24081220230917143 08/12/2023 dasli 3632005WL027638 dasli 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308861 Miss. BANOTH DASLI W O NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KURAVI TS-32-005-047-001/020048
(VASRAM THANDA) 		3632005000NRG24081220230917148 08/12/2023 Bujji 3632005WL027638 Bujji 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308874 KARNAVAT BUJJI UNION BANK OF INDIA(508500)
245 KURAVI TS-32-005-047-001/020053
(VASRAM THANDA) 		3632005000NRG24081220230917153 08/12/2023 Mittu 3632005WL027638 Mittu 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9020308875 BANOTH METTU INDIA POST PAYMENTS BANK LIMITED(508528)
246 KURAVI TS-32-005-047-001/020064
(VASRAM THANDA) 		3632005000NRG24081220230917158 08/12/2023 Laxman 3632005WL027638 Laxman 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308615 KARNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 KURAVI TS-32-005-047-001/020064
(VASRAM THANDA) 		3632005000NRG24081220230917157 08/12/2023 Mangamma 3632005WL027638 Mangamma 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308613 KARNAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KURAVI TS-32-005-047-001/020074
(VASRAM THANDA) 		3632005000NRG24081220230917172 08/12/2023 Aruna 3632005WL027638 Aruna 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9020308610 KARNAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KURAVI TS-32-005-047-001/020096
(VASRAM THANDA) 		3632005000NRG24081220230917179 08/12/2023 Bicha 3632005WL027638 Bicha 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9020308857 BANOTH BITCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KURAVI TS-32-005-047-001/020096
(VASRAM THANDA) 		3632005000NRG24081220230917181 08/12/2023 deva 3632005WL027638 deva 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9020308611 BANOTHU DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KURAVI TS-32-005-047-001/020096
(VASRAM THANDA) 		3632005000NRG24081220230917180 08/12/2023 Gamma 3632005WL027638 Gamma 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9020308609 BANOTH GAMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KURAVI TS-32-005-047-001/020104
(VASRAM THANDA) 		3632005000NRG24081220230917195 08/12/2023 Shanti 3632005WL027638 Shanti 00691 IPOS0000001 651 651 Processed 01/01/2024 9020308654 Miss. AZMEERA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KURAVI TS-32-005-047-001/020106
(VASRAM THANDA) 		3632005000NRG24081220230917200 08/12/2023 Acchamma 3632005WL027638 Acchamma 00691 IPOS0000001 651 651 Processed 01/01/2024 9020308653 BANOTH ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KURAVI TS-32-005-047-001/020126
(VASRAM THANDA) 		3632005000NRG24081220230917211 08/12/2023 Aruna 3632005WL027638 Aruna 00691 IPOS0000001 651 651 Processed 01/01/2024 9020308650 BANOTH ARUT INDIA POST PAYMENTS BANK LIMITED(508528)
255 KURAVI TS-32-005-047-001/020126
(VASRAM THANDA) 		3632005000NRG24081220230917213 08/12/2023 Sakram 3632005WL027638 Sakram 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9020308651 Mr. BANOTH SAKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KURAVI TS-32-005-047-001/020135
(VASRAM THANDA) 		3632005000NRG24081220230917221 08/12/2023 Bharati 3632005WL027638 Bharati 00691 IPOS0000001 651 651 Processed 01/01/2024 9020308652 Miss. BHARATHI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KURAVI TS-32-005-047-001/020150
(VASRAM THANDA) 		3632005000NRG24081220230917224 08/12/2023 Hanumantu 3632005WL027638 Hanumantu 00691 IPOS0000001 977 977 Processed 02/01/2024 9020308859 BANOTHU HANUMANTHU INDIAN OVERSEAS BANK(508541)
258 KURAVI TS-32-005-047-001/020150
(VASRAM THANDA) 		3632005000NRG24081220230917225 08/12/2023 Jyothi 3632005WL027638 Jyothi 00691 IPOS0000001 814 814 Processed 01/01/2024 9020308612 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KURAVI TS-32-005-047-001/020154
(VASRAM THANDA) 		3632005000NRG24081220230917226 08/12/2023 Shanta 3632005WL027638 Shanta 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308614 BANOTH SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KURAVI TS-32-005-047-001/020162
(VASRAM THANDA) 		3632005000NRG24081220230917228 08/12/2023 Srinu 3632005WL027638 Srinu 00691 IPOS0000001 977 977 Processed 01/01/2024 9020308860 Mr. BANOTH SRINU S O,BEEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KURAVI TS-32-005-049-000/011173
(HARIDASU THANDA) 		3632005000NRG24081220230916908 08/12/2023 Rajitha 3632005WL027630 Rajitha 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9020308853 Mrs. BANOTHU RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30788 30788
262 KURAVI TS-32-005-002-002/010145
(THATTUPALLE) 		3632005000NRG24071220230916846 08/12/2023 manisha 3632005WL027619 manisha 00710 SBIN0000DOP 320 320 Processed 02/01/2024 9020308746 Mrs. KOLLURI MANISHA KOLLURI INDIAN BANK(607105)
263 KURAVI TS-32-005-018-015/010117
(KAMPALLE) 		3632005000NRG24081220230917266 08/12/2023 Uppalaiah 3632005WL027643 Uppalaiah 00710 SBIN0000DOP 150 150 Processed 01/01/2024 9020308795 KOMMU UPPALAIAH UNION BANK OF INDIA(508500)
264 KURAVI TS-32-005-022-019/010077
(NALLELLA) 		3632005000NRG24081220230916923 08/12/2023 Mallayya 3632005WL027631 Mallayya 00710 SBIN0000DOP 111 111 Processed 01/01/2024 9020308748 BATTU MALLAIAH AXIS BANK(607153)
265 KURAVI TS-32-005-022-019/010097
(NALLELLA) 		3632005000NRG24081220230916930 08/12/2023 Anjayya 3632005WL027631 Anjayya 00710 SBIN0000DOP 379 379 Processed 01/01/2024 9020308797 KOTHA ANJAIAH UNION BANK OF INDIA(508500)
266 KURAVI TS-32-005-047-001/020017
(VASRAM THANDA) 		3632005000NRG24081220230917130 08/12/2023 Bujji 3632005WL027638 Bujji 00710 SBIN0000DOP 977 977 Processed 01/01/2024 9020308803 BANOTH BUJJI UNION BANK OF INDIA(508500)
267 KURAVI TS-32-005-047-001/020018
(VASRAM THANDA) 		3632005000NRG24081220230917133 08/12/2023 Suresh 3632005WL027638 Suresh 00710 SBIN0000DOP 1140 1140 Processed 01/01/2024 9020308804 KARNAVATH SURESH ICICI BANK LTD(508534)
SubTotal 3077 3077
Total 214622 214622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_081223APB_FTO_262388 Bank of Baroda BARB0WARANG WARANGAL A.P. 816
2 KURAVI TS3632005_081223APB_FTO_262388 Canara Bank CNRB0006055 MAHABUBA BAD 1716
3 KURAVI TS3632005_081223APB_FTO_262388 Canara Bank CNRB0013309 BANDLAGUDA 814
4 KURAVI TS3632005_081223APB_FTO_262388 INDIAN BANK IDIB000M074 MAHABOOBABAD 3720
5 KURAVI TS3632005_081223APB_FTO_262388 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 3094
6 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0004515 MARIPEDA 375
7 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 4862
8 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0006220 DOP 3419
9 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0008810 ATMAKUR 544
10 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3429
11 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0020152 DOP 1815
12 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 8108
13 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2294
14 KURAVI TS3632005_081223APB_FTO_262388 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 6395
15 KURAVI TS3632005_081223APB_FTO_262388 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 838
16 KURAVI TS3632005_081223APB_FTO_262388 UNION BANK OF INDIA UBIN0806412 DOP 2400
17 KURAVI TS3632005_081223APB_FTO_262388 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 12110
18 KURAVI TS3632005_081223APB_FTO_262388 UNION BANK OF INDIA UBIN0807061 DOP 1117
19 KURAVI TS3632005_081223APB_FTO_262388 UNION BANK OF INDIA UBIN0818291 DOP 10433
20 KURAVI TS3632005_081223APB_FTO_262388 UNION BANK OF INDIA UBIN0818291 KURAVI 34509
21 KURAVI TS3632005_081223APB_FTO_262388 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1117
22 KURAVI TS3632005_081223APB_FTO_262388 Andhra Pradesh Grameena Vikas Bank APGV0004125 Thirumalayapalem 2234
23 KURAVI TS3632005_081223APB_FTO_262388 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 270
24 KURAVI TS3632005_081223APB_FTO_262388 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 73351
25 KURAVI TS3632005_081223APB_FTO_262388 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 977
26 KURAVI TS3632005_081223APB_FTO_262388 India Post Payments Bank IPOS0000001 MAHABUBABAD 30788
27 KURAVI TS3632005_081223APB_FTO_262388 DOP SBIN0000DOP General Post Office-CBS 3077

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