Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:18 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_171023APB_FTO_215520
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) 		3632005000NRG24171020230794858 17/10/2023 Mahesh 3632005WL021835 Mahesh 00045 BARB0WARANG 816 816 Processed 09/11/2023 7265549647 KATLA MAHESH BANK OF BARODA(606985)
SubTotal 816 816
2 KURAVI TS-32-005-037-001/030206
(KAMPALLE THANDA) 		3632005000NRG24171020230797218 17/10/2023 murali 3632005WL021989 murali 00078 CNRB0006055 788 788 Processed 09/11/2023 7265549648 MALOTH MURALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 788 788
3 KURAVI TS-32-005-046-001/090064
(THULSIYA THANDA) 		3632005000NRG24171020230797317 17/10/2023 Rajitha 3632005WL021994 Rajitha 00152 HDFC0002347 1632 1632 Processed 09/11/2023 7265549474 Mrs. BANOTH RAJITHA W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
4 KURAVI TS-32-005-004-004/10912
(KANDIKONDA) 		3632005000NRG24171020230797347 17/10/2023 Chennaboina Hemalatha 3632005WL021995 Chennaboina Hemalatha 00176 IDIB000M074 959 959 Processed 09/11/2023 7265549504 Mrs. CHENNABOINA HEMALATHA INDIAN BANK(607105)
5 KURAVI TS-32-005-006-006/010087
(KURAVI) 		3632005000NRG24171020230795028 17/10/2023 Ayilayya 3632005WL021855 Ayilayya 00176 IDIB000M074 179 179 Processed 09/11/2023 7265549483 Mr. AAVULA AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KURAVI TS-32-005-016-014/12369
(CHINTHALAPALLE) 		3632005000NRG24171020230794986 17/10/2023 Amarsingh Bhukya 3632005WL021848 Amarsingh Bhukya 00176 IDIB000M074 626 626 Processed 10/11/2023 7265549608 AMAR SINGH BHUKYA STATE BANK OF INDIA(508548)
7 KURAVI TS-32-005-037-001/030112
(KAMPALLE THANDA) 		3632005000NRG24171020230797212 17/10/2023 sujatha 3632005WL021989 sujatha 00176 IDIB000M074 260 260 Processed 09/11/2023 7265549505 BANOTH SUJATHA UNION BANK OF INDIA(508500)
SubTotal 2024 2024
8 KURAVI TS-32-005-045-001/070027
(THATYA THANDA) 		3632005000NRG24171020230794834 17/10/2023 Buji 3632005WL021833 Buji 00177 IOBA0000426 1126 1126 Processed 09/11/2023 7265549618 JATOTHU BUJJI INDIAN OVERSEAS BANK(508541)
SubTotal 1126 1126
9 KURAVI TS-32-005-037-001/030262
(KAMPALLE THANDA) 		3632005000NRG24171020230797226 17/10/2023 Anitha 3632005WL021989 Anitha 00415 SBIN0004515 788 788 Processed 10/11/2023 7265549468 MRS MALOTH ANITHA STATE BANK OF INDIA(508548)
SubTotal 788 788
10 KURAVI TS-32-005-004-004/10915
(KANDIKONDA) 		3632005000NRG24171020230797348 17/10/2023 DHARAVATH PADMA 3632005WL021995 DHARAVATH PADMA 00415 SBIN0006220 959 959 Processed 10/11/2023 7265549467 MRS DHARAVATH PADMA STATE BANK OF INDIA(508548)
11 KURAVI TS-32-005-010-009/60605
(KOTHURU) 		3632005000NRG24171020230794829 17/10/2023 Mounika 3632005WL021833 Mounika 00415 SBIN0006220 192 192 Processed 09/11/2023 7265549470 ITHANABOINA MOUNIKA INDIAN OVERSEAS BANK(508541)
12 KURAVI TS-32-005-016-014/011187
(CHINTHALAPALLE) 		3632005000NRG24171020230794981 17/10/2023 vijaya 3632005WL021848 vijaya 00415 SBIN0006220 397 397 Processed 10/11/2023 7265549466 MS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1548 1548
13 KURAVI TS-32-005-010-009/60606
(KOTHURU) 		3632005000NRG24171020230794830 17/10/2023 Katla Mounika 3632005WL021833 Katla Mounika 00415 SBIN0006961 958 958 Processed 09/11/2023 7265549554 B MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 958 958
14 KURAVI TS-32-005-007-007/010592
(MOGILICHERLA) 		3632005000NRG24171020230797194 17/10/2023 Ashok 3632005WL021986 Ashok 00415 SBIN0017179 517 517 Processed 09/11/2023 7265549557 PITTALA ASHOK UNION BANK OF INDIA(508500)
15 KURAVI TS-32-005-045-001/070048
(THATYA THANDA) 		3632005000NRG24171020230794835 17/10/2023 Guguloth Kaniki 3632005WL021833 Guguloth Kaniki 00415 SBIN0017179 1126 1126 Processed 09/11/2023 7265549558 kaniki Gugulot Gugulot GENERAL POST OFFICE(607245)
16 KURAVI TS-32-005-045-001/070109
(THATYA THANDA) 		3632005000NRG24171020230794837 17/10/2023 Boda Saroja 3632005WL021833 Boda Saroja 00415 SBIN0017179 938 938 Processed 10/11/2023 7265549556 MR BODA SAROJA STATE BANK OF INDIA(508548)
17 KURAVI TS-32-005-045-001/070354
(THATYA THANDA) 		3632005000NRG24171020230794840 17/10/2023 Ajmeera Bujji 3632005WL021833 Ajmeera Bujji 00415 SBIN0017179 750 750 Processed 10/11/2023 7265549471 MR AJMEERA BUJJI STATE BANK OF INDIA(508548)
SubTotal 3331 3331
18 KURAVI TS-32-005-007-007/010253
(MOGILICHERLA) 		3632005000NRG24171020230797181 17/10/2023 vijaya 3632005WL021986 vijaya 00415 SBIN0020152 517 517 Processed 10/11/2023 7265549551 MS VIJAYA GAJJELLI STATE BANK OF INDIA(508548)
19 KURAVI TS-32-005-007-007/010499
(MOGILICHERLA) 		3632005000NRG24171020230797199 17/10/2023 vinodha 3632005WL021988 vinodha 00415 SBIN0020152 1360 1360 Processed 09/11/2023 7265549472 PITTALA VINODA UNION BANK OF INDIA(508500)
20 KURAVI TS-32-005-007-007/020224
(MOGILICHERLA) 		3632005000NRG24171020230797195 17/10/2023 Muttilingamma 3632005WL021986 Muttilingamma 00415 SBIN0020152 310 310 Processed 10/11/2023 7265549552 MR MUTILINGAMMA BACHCHALI STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-007-007/020245
(MOGILICHERLA) 		3632005000NRG24171020230797196 17/10/2023 Uppallamma 3632005WL021986 Uppallamma 00415 SBIN0020152 310 310 Processed 10/11/2023 7265549501 MRS UPPALAMMA BACHALI MOGILICHERLA STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-009-009/010041
(GUNDRATHIMADUGU) 		3632005000NRG24171020230796711 17/10/2023 Kishan 3632005WL021953 Kishan 00415 SBIN0020152 1904 1904 Processed 10/11/2023 7265549489 MR AJMEERA KISHAN STATE BANK OF INDIA(508548)
23 KURAVI TS-32-005-009-009/010639
(GUNDRATHIMADUGU) 		3632005000NRG24171020230796718 17/10/2023 vanitha 3632005WL021953 vanitha 00415 SBIN0020152 1904 1904 Processed 10/11/2023 7265549550 MRS ANITHA BANOTH STATE BANK OF INDIA(508548)
24 KURAVI TS-32-005-009-009/010768
(GUNDRATHIMADUGU) 		3632005000NRG24171020230796720 17/10/2023 raama 3632005WL021953 raama 00415 SBIN0020152 1904 1904 Processed 10/11/2023 7265549500 MRS KARAM RAMA STATE BANK OF INDIA(508548)
25 KURAVI TS-32-005-009-009/010768
(GUNDRATHIMADUGU) 		3632005000NRG24171020230796721 17/10/2023 vinod kumar 3632005WL021953 vinod kumar 00415 SBIN0020152 1904 1904 Processed 10/11/2023 7265549503 MR KARAM VINOD STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-010-009/60597
(KOTHURU) 		3632005000NRG24171020230794826 17/10/2023 Katla venkanna 3632005WL021833 Katla venkanna 00415 SBIN0020152 376 376 Processed 09/11/2023 7265549553 KATLA VENKANNA BANK OF BARODA(606985)
27 KURAVI TS-32-005-016-014/010008
(CHINTHALAPALLE) 		3632005000NRG24171020230794911 17/10/2023 Shreeshalam 3632005WL021848 Shreeshalam 00415 SBIN0020152 397 397 Processed 09/11/2023 7265549491 AVULADODDI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAVI TS-32-005-017-014/020408
(KOTHUR) 		3632005000NRG24171020230797124 17/10/2023 veera reDdi 3632005WL021983 veera reDdi 00415 SBIN0020152 256 256 Processed 09/11/2023 7265549486 Mr. KOTHA VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KURAVI TS-32-005-045-001/070025
(THATYA THANDA) 		3632005000NRG24171020230794833 17/10/2023 Ajmeera Panni 3632005WL021833 Ajmeera Panni 00415 SBIN0020152 938 938 Processed 09/11/2023 7265549488 Panni Ajmeera Ajmeera GENERAL POST OFFICE(607245)
30 KURAVI TS-32-005-045-001/070108
(THATYA THANDA) 		3632005000NRG24171020230794836 17/10/2023 Banoth Divili 3632005WL021833 Banoth Divili 00415 SBIN0020152 1126 1126 Processed 10/11/2023 7265549490 MRS BANOTH DEVILI STATE BANK OF INDIA(508548)
31 KURAVI TS-32-005-045-001/070353
(THATYA THANDA) 		3632005000NRG24171020230794839 17/10/2023 Sharada 3632005WL021833 Sharada 00415 SBIN0020152 1126 1126 Processed 10/11/2023 7265549487 MRS BANOTH SARADA STATE BANK OF INDIA(508548)
32 KURAVI TS-32-005-045-001/70377
(THATYA THANDA) 		3632005000NRG24171020230794842 17/10/2023 Banoth Chandu 3632005WL021833 Banoth Chandu 00415 SBIN0020152 938 938 Rejected 09/11/2023 7265549492 Account closed
SubTotal 15270 15270
33 KURAVI TS-32-005-006-006/011684
(KURAVI) 		3632005000NRG24171020230795085 17/10/2023 Vijay 3632005WL021855 Vijay 00415 SBIN0021579 1088 1088 Processed 09/11/2023 7265549473 APPALA VIJAY UNION BANK OF INDIA(508500)
34 KURAVI TS-32-005-009-009/010767
(GUNDRATHIMADUGU) 		3632005000NRG24171020230796719 17/10/2023 somamma 3632005WL021953 somamma 00415 SBIN0021579 1904 1904 Processed 10/11/2023 7265549493 MRS GVMMADI SOMAMMA STATE BANK OF INDIA(508548)
35 KURAVI TS-32-005-009-009/40076
(GUNDRATHIMADUGU) 		3632005000NRG24171020230796730 17/10/2023 Sayyad Jaheda 3632005WL021955 Sayyad Jaheda 00415 SBIN0021579 982 982 Processed 10/11/2023 7265549497 MRS SAYYAD JAHEDA STATE BANK OF INDIA(508548)
36 KURAVI TS-32-005-010-009/060070
(KOTHURU) 		3632005000NRG24171020230794811 17/10/2023 Subhadra 3632005WL021833 Subhadra 00415 SBIN0021579 575 575 Processed 09/11/2023 7265549495 EERLA SUBHADRA BANK OF BARODA(606985)
37 KURAVI TS-32-005-010-009/60601
(KOTHURU) 		3632005000NRG24171020230794827 17/10/2023 Panja swapna 3632005WL021833 Panja swapna 00415 SBIN0021579 376 376 Processed 10/11/2023 7265549499 MRS PANJA SWAPNA STATE BANK OF INDIA(508548)
38 KURAVI TS-32-005-010-009/60602
(KOTHURU) 		3632005000NRG24171020230794828 17/10/2023 Sandenaboina Vaishnavi 3632005WL021833 Sandenaboina Vaishnavi 00415 SBIN0021579 958 958 Processed 10/11/2023 7265549496 MRS PANJA VAISHNAVI STATE BANK OF INDIA(508548)
39 KURAVI TS-32-005-045-001/70377
(THATYA THANDA) 		3632005000NRG24171020230794841 17/10/2023 Banoth Shanthi 3632005WL021833 Banoth Shanthi 00415 SBIN0021579 938 938 Processed 10/11/2023 7265549498 MRS BANOTHU SHANTHI STATE BANK OF INDIA(508548)
SubTotal 6821 6821
40 KURAVI TS-32-005-042-001/20167
(PEDDA THANDA) 		3632005000NRG24171020230796722 17/10/2023 KORRA BALU 3632005WL021954 KORRA BALU 00415 SBIN0021933 1360 1360 Processed 10/11/2023 7265549469 MR KORRA BALU STATE BANK OF INDIA(508548)
41 KURAVI TS-32-005-045-001/070199
(THATYA THANDA) 		3632005000NRG24171020230794838 17/10/2023 Laxmi 3632005WL021833 Laxmi 00415 SBIN0021933 188 188 Processed 10/11/2023 7265549555 MRS BHUCKYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1548 1548
42 KURAVI TS-32-005-016-014/011133
(CHINTHALAPALLE) 		3632005000NRG24171020230794979 17/10/2023 ravi 3632005WL021848 ravi 00415 SBIN0RRAPGB 626 626 Processed 09/11/2023 7265549529 Mr. BHUKYA RAVI S O BHEEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 626 626
43 KURAVI TS-32-005-003-003/010392
(SUDHANAPALLY) 		3632005000NRG24171020230797273 17/10/2023 Rangachari 3632005WL021991 Rangachari 00468 UBIN0803677 200 200 Processed 09/11/2023 7265549612 TATIPAMULA RANGACHARY UNION BANK OF INDIA(508500)
44 KURAVI TS-32-005-003-003/010502
(SUDHANAPALLY) 		3632005000NRG24171020230797292 17/10/2023 YALAGAM SRILATHA 3632005WL021991 YALAGAM SRILATHA 00468 UBIN0803677 601 601 Processed 09/11/2023 7265549614 YELAGAM SRILATHA UNION BANK OF INDIA(508500)
45 KURAVI TS-32-005-003-003/010740
(SUDHANAPALLY) 		3632005000NRG24171020230797307 17/10/2023 upeMdar 3632005WL021991 upeMdar 00468 UBIN0803677 601 601 Processed 09/11/2023 7265549573 BANDARI UPENDAR UNION BANK OF INDIA(508500)
46 KURAVI TS-32-005-003-003/010768
(SUDHANAPALLY) 		3632005000NRG24171020230797310 17/10/2023 Mallesham 3632005WL021991 Mallesham 00468 UBIN0803677 601 601 Processed 09/11/2023 7265549613 NUNE MALLESH UNION BANK OF INDIA(508500)
47 KURAVI TS-32-005-003-003/010773
(SUDHANAPALLY) 		3632005000NRG24171020230797312 17/10/2023 Neelamma 3632005WL021991 Neelamma 00468 UBIN0803677 200 200 Processed 09/11/2023 7265549617 KARPURA NEELAMMA BANK OF INDIA(508505)
48 KURAVI TS-32-005-004-004/010875
(KANDIKONDA) 		3632005000NRG24171020230794802 17/10/2023 Yakubi 3632005WL021830 Yakubi 00468 UBIN0803677 603 603 Processed 09/11/2023 7265549571 SHAIK YAKUB BHEE UNION BANK OF INDIA(508500)
49 KURAVI TS-32-005-004-004/10914
(KANDIKONDA) 		3632005000NRG24171020230794804 17/10/2023 Chennaboina Venkatamma 3632005WL021830 Chennaboina Venkatamma 00468 UBIN0803677 603 603 Processed 09/11/2023 7265549615 CHENNABOINA VENKATAMMA UNION BANK OF INDIA(508500)
50 KURAVI TS-32-005-004-004/10916
(KANDIKONDA) 		3632005000NRG24171020230797349 17/10/2023 Balu 3632005WL021995 Balu 00468 UBIN0803677 959 959 Processed 09/11/2023 7265549610 DHARAVATH BALU UNION BANK OF INDIA(508500)
51 KURAVI TS-32-005-004-004/10921
(KANDIKONDA) 		3632005000NRG24171020230797350 17/10/2023 Rajuaram 3632005WL021995 Rajuaram 00468 UBIN0803677 959 959 Processed 09/11/2023 7265549611 DHARAVATH RAJARAM UNION BANK OF INDIA(508500)
52 KURAVI TS-32-005-004-004/10924
(KANDIKONDA) 		3632005000NRG24171020230794805 17/10/2023 Sandhyaraani 3632005WL021830 Sandhyaraani 00468 UBIN0803677 603 603 Processed 09/11/2023 7265549616 KANDULA SANDHYA RANI UNION BANK OF INDIA(508500)
53 KURAVI TS-32-005-016-014/010012
(CHINTHALAPALLE) 		3632005000NRG24171020230794915 17/10/2023 kalyani 3632005WL021848 kalyani 00468 UBIN0803677 694 694 Processed 09/11/2023 7265549572 Ms. NERSU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6624 6624
54 KURAVI TS-32-005-016-014/011230
(CHINTHALAPALLE) 		3632005000NRG24171020230794982 17/10/2023 laxmi 3632005WL021848 laxmi 00468 UBIN0805335 496 496 Processed 09/11/2023 7265549663 TEJAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 496 496
55 KURAVI TS-32-005-028-001/070061
(BHILYA NAIK THANDA) 		3632005000NRG24171020230795018 17/10/2023 Mangi 3632005WL021853 Mangi 00468 UBIN0806412 1904 1904 Processed 09/11/2023 7265549636 KELOTH MANGI UNION BANK OF INDIA(508500)
56 KURAVI TS-32-005-037-001/010269
(KAMPALLE THANDA) 		3632005000NRG24171020230797200 17/10/2023 rekhya 3632005WL021989 rekhya 00468 UBIN0806412 153 153 Processed 09/11/2023 7265549633 LAKAVATH REKIYA UNION BANK OF INDIA(508500)
57 KURAVI TS-32-005-037-001/010274
(KAMPALLE THANDA) 		3632005000NRG24171020230797202 17/10/2023 setya 3632005WL021989 setya 00468 UBIN0806412 102 102 Processed 09/11/2023 7265549631 BADAVATH SETYA UNION BANK OF INDIA(508500)
58 KURAVI TS-32-005-037-001/010293
(KAMPALLE THANDA) 		3632005000NRG24171020230797203 17/10/2023 chawli 3632005WL021989 chawli 00468 UBIN0806412 153 153 Processed 09/11/2023 7265549637 TEJAVATH CHAVULI UNION BANK OF INDIA(508500)
59 KURAVI TS-32-005-037-001/010294
(KAMPALLE THANDA) 		3632005000NRG24171020230797204 17/10/2023 Salku 3632005WL021989 Salku 00468 UBIN0806412 153 153 Processed 09/11/2023 7265549634 DARAVATH SALKU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAVI TS-32-005-037-001/030049
(KAMPALLE THANDA) 		3632005000NRG24171020230797206 17/10/2023 Shyaamani 3632005WL021989 Shyaamani 00468 UBIN0806412 153 153 Processed 09/11/2023 7265549630 BANOTH SAMINI UNION BANK OF INDIA(508500)
61 KURAVI TS-32-005-037-001/030052
(KAMPALLE THANDA) 		3632005000NRG24171020230796742 17/10/2023 Dwaali 3632005WL021960 Dwaali 00468 UBIN0806412 1632 1632 Processed 09/11/2023 7265549645 Dwaali Baadavat Baadavat GENERAL POST OFFICE(607245)
62 KURAVI TS-32-005-037-001/030063
(KAMPALLE THANDA) 		3632005000NRG24171020230797207 17/10/2023 Dwali 3632005WL021989 Dwali 00468 UBIN0806412 153 153 Processed 09/11/2023 7265549646 TEJAVATH DWALI UNION BANK OF INDIA(508500)
63 KURAVI TS-32-005-037-001/030072
(KAMPALLE THANDA) 		3632005000NRG24171020230797208 17/10/2023 Bhaarathi 3632005WL021989 Bhaarathi 00468 UBIN0806412 260 260 Processed 09/11/2023 7265549632 Mrs. TEJAVATH BHARATHI W O SUNDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KURAVI TS-32-005-037-001/030074
(KAMPALLE THANDA) 		3632005000NRG24171020230797209 17/10/2023 Laxmi 3632005WL021989 Laxmi 00468 UBIN0806412 788 788 Processed 09/11/2023 7265549564 MALOTH LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 KURAVI TS-32-005-037-001/030083
(KAMPALLE THANDA) 		3632005000NRG24171020230797210 17/10/2023 Lacchiram 3632005WL021989 Lacchiram 00468 UBIN0806412 525 525 Processed 09/11/2023 7265549629 BHUKYA LACHIRAM UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-037-001/030104
(KAMPALLE THANDA) 		3632005000NRG24171020230797211 17/10/2023 Saroja 3632005WL021989 Saroja 00468 UBIN0806412 525 525 Processed 09/11/2023 7265549642 TEJAVATH SAROJA UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-037-001/030144
(KAMPALLE THANDA) 		3632005000NRG24171020230797213 17/10/2023 Sakru 3632005WL021989 Sakru 00468 UBIN0806412 657 657 Processed 10/11/2023 7265549635 MR SAKRU TEJAVATH STATE BANK OF INDIA(508548)
68 KURAVI TS-32-005-037-001/030188
(KAMPALLE THANDA) 		3632005000NRG24171020230797216 17/10/2023 Banoth Kaabi 3632005WL021989 Banoth Kaabi 00468 UBIN0806412 260 260 Processed 09/11/2023 7265549639 BANOTH KABI UNION BANK OF INDIA(508500)
69 KURAVI TS-32-005-037-001/030204
(KAMPALLE THANDA) 		3632005000NRG24171020230797217 17/10/2023 ramesh 3632005WL021989 ramesh 00468 UBIN0806412 173 173 Processed 09/11/2023 7265549664 TEJAVATH RAMESH UNION BANK OF INDIA(508500)
70 KURAVI TS-32-005-037-001/030207
(KAMPALLE THANDA) 		3632005000NRG24171020230797219 17/10/2023 balaji 3632005WL021989 balaji 00468 UBIN0806412 788 788 Processed 09/11/2023 7265549644 MALOTH BALAJI UNION BANK OF INDIA(508500)
71 KURAVI TS-32-005-037-001/030216
(KAMPALLE THANDA) 		3632005000NRG24171020230797220 17/10/2023 sugunna 3632005WL021989 sugunna 00468 UBIN0806412 788 788 Processed 09/11/2023 7265549641 BANOTH SUGUNA UNION BANK OF INDIA(508500)
72 KURAVI TS-32-005-037-001/030223
(KAMPALLE THANDA) 		3632005000NRG24171020230797221 17/10/2023 padma 3632005WL021989 padma 00468 UBIN0806412 173 173 Processed 09/11/2023 7265549638 BHUKYA PADMA UNION BANK OF INDIA(508500)
73 KURAVI TS-32-005-037-001/030231
(KAMPALLE THANDA) 		3632005000NRG24171020230797224 17/10/2023 laxmi 3632005WL021989 laxmi 00468 UBIN0806412 173 173 Processed 09/11/2023 7265549640 LAXMI banoth banoth GENERAL POST OFFICE(607245)
74 KURAVI TS-32-005-037-001/30267
(KAMPALLE THANDA) 		3632005000NRG24171020230797227 17/10/2023 Banoth jayamma 3632005WL021989 Banoth jayamma 00468 UBIN0806412 152 152 Processed 09/11/2023 7265549643 BANOTH JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 9665 9665
75 KURAVI TS-32-005-003-003/010061
(SUDHANAPALLY) 		3632005000NRG24171020230797233 17/10/2023 NUNE SWAROOPA 3632005WL021991 NUNE SWAROOPA 00468 UBIN0818291 801 801 Processed 09/11/2023 7265549462 NUNE SWAROOPA UNION BANK OF INDIA(508500)
76 KURAVI TS-32-005-003-003/010392
(SUDHANAPALLY) 		3632005000NRG24171020230797274 17/10/2023 yashwanth 3632005WL021991 yashwanth 00468 UBIN0818291 400 400 Processed 09/11/2023 7265549459 THATIPAMULA YASHWANTH UNION BANK OF INDIA(508500)
77 KURAVI TS-32-005-005-005/010277
(AYYAGARIPALLE) 		3632005000NRG24171020230794739 17/10/2023 Geetha 3632005WL021826 Geetha 00468 UBIN0818291 1358 1358 Processed 09/11/2023 7265549443 NARSINGAM GEETHA UNION BANK OF INDIA(508500)
78 KURAVI TS-32-005-005-005/010500
(AYYAGARIPALLE) 		3632005000NRG24171020230794779 17/10/2023 Malleswari 3632005WL021829 Malleswari 00468 UBIN0818291 1084 1084 Processed 09/11/2023 7265549671 CHEEKATI MALLESWARI UNION BANK OF INDIA(508500)
79 KURAVI TS-32-005-005-005/010502
(AYYAGARIPALLE) 		3632005000NRG24171020230794781 17/10/2023 bhagyamma 3632005WL021829 bhagyamma 00468 UBIN0818291 1084 1084 Processed 09/11/2023 7265549669 KATROJU BHAGYA LAXMI UNION BANK OF INDIA(508500)
80 KURAVI TS-32-005-005-005/010588
(AYYAGARIPALLE) 		3632005000NRG24171020230794767 17/10/2023 sravaMti 3632005WL021827 sravaMti 00468 UBIN0818291 1084 1084 Processed 09/11/2023 7265549559 Miss. KANDIPATI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KURAVI TS-32-005-005-005/010591
(AYYAGARIPALLE) 		3632005000NRG24171020230794768 17/10/2023 Sharath kumar 3632005WL021827 Sharath kumar 00468 UBIN0818291 1084 1084 Processed 09/11/2023 7265549450 Mrs. VADLAKUNTLA SHARAT KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KURAVI TS-32-005-005-005/010621
(AYYAGARIPALLE) 		3632005000NRG24171020230794745 17/10/2023 vijay 3632005WL021826 vijay 00468 UBIN0818291 272 272 Processed 09/11/2023 7265549561 Mr. AMGOTH VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KURAVI TS-32-005-006-006/010010
(KURAVI) 		3632005000NRG24171020230795023 17/10/2023 Sujaata 3632005WL021855 Sujaata 00468 UBIN0818291 562 562 Processed 09/11/2023 7265549435 KARNAM SUJATHA UNION BANK OF INDIA(508500)
84 KURAVI TS-32-005-006-006/010033
(KURAVI) 		3632005000NRG24171020230795026 17/10/2023 Shaaradha 3632005WL021855 Shaaradha 00468 UBIN0818291 1072 1072 Processed 09/11/2023 7265549437 GUMMALLA SHARADA UNION BANK OF INDIA(508500)
85 KURAVI TS-32-005-006-006/010168
(KURAVI) 		3632005000NRG24171020230795034 17/10/2023 Yaakamma 3632005WL021855 Yaakamma 00468 UBIN0818291 562 562 Processed 09/11/2023 7265549665 Mrs. DEEKONDA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KURAVI TS-32-005-006-006/010176
(KURAVI) 		3632005000NRG24171020230795035 17/10/2023 Padma 3632005WL021855 Padma 00468 UBIN0818291 562 562 Processed 09/11/2023 7265549448 Mrs. SOMAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KURAVI TS-32-005-006-006/010266
(KURAVI) 		3632005000NRG24171020230795038 17/10/2023 Neelamma 3632005WL021855 Neelamma 00468 UBIN0818291 1359 1359 Processed 09/11/2023 7265549672 KOTTA NILAMMA UNION BANK OF INDIA(508500)
88 KURAVI TS-32-005-006-006/010283
(KURAVI) 		3632005000NRG24171020230795040 17/10/2023 Poonnamma 3632005WL021855 Poonnamma 00468 UBIN0818291 1088 1088 Processed 09/11/2023 7265549674 Poonnamma Gangaraboina Ga GENERAL POST OFFICE(607245)
89 KURAVI TS-32-005-006-006/010384
(KURAVI) 		3632005000NRG24171020230795045 17/10/2023 GANDAMALLA VEERANNA 3632005WL021855 GANDAMALLA VEERANNA 00468 UBIN0818291 382 382 Processed 09/11/2023 7265549442 Mr. GANDAMALLA VEERANNA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KURAVI TS-32-005-006-006/010418
(KURAVI) 		3632005000NRG24171020230795047 17/10/2023 Upemdar 3632005WL021855 Upemdar 00468 UBIN0818291 478 478 Processed 09/11/2023 7265549455 Mr. GANDAMALLA UPENDER S O.SAMEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KURAVI TS-32-005-006-006/010882
(KURAVI) 		3632005000NRG24171020230795061 17/10/2023 Uppamma 3632005WL021855 Uppamma 00468 UBIN0818291 562 562 Processed 09/11/2023 7265549667 ORA UPPAMMA UNION BANK OF INDIA(508500)
92 KURAVI TS-32-005-006-006/010910
(KURAVI) 		3632005000NRG24171020230795065 17/10/2023 GUMMALLA VINOD 3632005WL021855 GUMMALLA VINOD 00468 UBIN0818291 699 699 Processed 09/11/2023 7265549449 GUMMALA VINOD UNION BANK OF INDIA(508500)
93 KURAVI TS-32-005-006-006/010960
(KURAVI) 		3632005000NRG24171020230795067 17/10/2023 Srinu 3632005WL021855 Srinu 00468 UBIN0818291 562 562 Processed 09/11/2023 7265549436 AMEDA SRINU UNION BANK OF INDIA(508500)
94 KURAVI TS-32-005-006-006/011094
(KURAVI) 		3632005000NRG24171020230796936 17/10/2023 Jayalaxmi 3632005WL021972 Jayalaxmi 00468 UBIN0818291 814 814 Processed 09/11/2023 7265549441 Mrs. SANGE M VIJAYALAXMI W O NAGALINGAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KURAVI TS-32-005-006-006/011249
(KURAVI) 		3632005000NRG24171020230795072 17/10/2023 saraswati 3632005WL021855 saraswati 00468 UBIN0818291 1088 1088 Processed 09/11/2023 7265549676 SARASVATI BADE UNION BANK OF INDIA(508500)
96 KURAVI TS-32-005-006-006/011262
(KURAVI) 		3632005000NRG24171020230796939 17/10/2023 maniamma 3632005WL021972 maniamma 00468 UBIN0818291 815 815 Processed 09/11/2023 7265549457 BATHINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURAVI TS-32-005-006-006/011396
(KURAVI) 		3632005000NRG24171020230795079 17/10/2023 LAXMI 3632005WL021855 LAXMI 00468 UBIN0818291 797 797 Processed 09/11/2023 7265549670 KONDA LAKSHMI UNION BANK OF INDIA(508500)
98 KURAVI TS-32-005-006-006/011396
(KURAVI) 		3632005000NRG24171020230795078 17/10/2023 NAVYA 3632005WL021855 NAVYA 00468 UBIN0818291 597 597 Processed 09/11/2023 7265549458 KONDA NAVYA UNION BANK OF INDIA(508500)
99 KURAVI TS-32-005-006-006/011469
(KURAVI) 		3632005000NRG24171020230795081 17/10/2023 Padmavathi 3632005WL021855 Padmavathi 00468 UBIN0818291 175 175 Processed 09/11/2023 7265549451 Mrs. NIMMALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KURAVI TS-32-005-006-006/011588
(KURAVI) 		3632005000NRG24171020230796944 17/10/2023 venkanna 3632005WL021972 venkanna 00468 UBIN0818291 1087 1087 Processed 09/11/2023 7265549666 venkanna mosam mosam GENERAL POST OFFICE(607245)
101 KURAVI TS-32-005-006-006/011693
(KURAVI) 		3632005000NRG24171020230796947 17/10/2023 sainath 3632005WL021972 sainath 00468 UBIN0818291 1087 1087 Processed 09/11/2023 7265549463 Mr. BUDAMA SAINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KURAVI TS-32-005-016-014/010104
(CHINTHALAPALLE) 		3632005000NRG24171020230794945 17/10/2023 roja 3632005WL021848 roja 00468 UBIN0818291 198 198 Processed 09/11/2023 7265549461 TEJAVATH ROJA UNION BANK OF INDIA(508500)
103 KURAVI TS-32-005-016-014/011002
(CHINTHALAPALLE) 		3632005000NRG24171020230794973 17/10/2023 Anjaiah 3632005WL021848 Anjaiah 00468 UBIN0818291 99 99 Processed 10/11/2023 7265549452 MR AVULADODDI ANJAIAH STATE BANK OF INDIA(508548)
104 KURAVI TS-32-005-016-014/011002
(CHINTHALAPALLE) 		3632005000NRG24171020230794972 17/10/2023 Lingamma 3632005WL021848 Lingamma 00468 UBIN0818291 298 298 Processed 09/11/2023 7265549673 Mrs. AVULADODDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KURAVI TS-32-005-016-014/12364
(CHINTHALAPALLE) 		3632005000NRG24171020230794985 17/10/2023 BHUKYA SHANKAR 3632005WL021848 BHUKYA SHANKAR 00468 UBIN0818291 595 595 Processed 09/11/2023 7265549560 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
106 KURAVI TS-32-005-017-014/020012
(KOTHUR) 		3632005000NRG24171020230797087 17/10/2023 Yaakayya 3632005WL021983 Yaakayya 00468 UBIN0818291 256 256 Processed 09/11/2023 7265549677 Yaakayya Chipparapalli Ch GENERAL POST OFFICE(607245)
107 KURAVI TS-32-005-017-014/020025
(KOTHUR) 		3632005000NRG24171020230797089 17/10/2023 Chandrayya 3632005WL021983 Chandrayya 00468 UBIN0818291 384 384 Processed 09/11/2023 7265549447 Mr. KOMPELLI CHANDRAIAH S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KURAVI TS-32-005-017-014/020055
(KOTHUR) 		3632005000NRG24171020230797092 17/10/2023 Sunita 3632005WL021983 Sunita 00468 UBIN0818291 384 384 Processed 09/11/2023 7265549444 CHIPPARAPALLI SUNITHA UNION BANK OF INDIA(508500)
109 KURAVI TS-32-005-017-014/020074
(KOTHUR) 		3632005000NRG24171020230797095 17/10/2023 Saidama 3632005WL021983 Saidama 00468 UBIN0818291 256 256 Processed 09/11/2023 7265549668 MACHERLA SAIDAMMA UNION BANK OF INDIA(508500)
110 KURAVI TS-32-005-017-014/020103
(KOTHUR) 		3632005000NRG24171020230796957 17/10/2023 Poolamma 3632005WL021973 Poolamma 00468 UBIN0818291 124 124 Processed 09/11/2023 7265549675 SAMA POOLAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
111 KURAVI TS-32-005-017-014/020112
(KOTHUR) 		3632005000NRG24171020230796958 17/10/2023 Uppamma 3632005WL021973 Uppamma 00468 UBIN0818291 124 124 Processed 09/11/2023 7265549445 BADDAM UPPAMMA UNION BANK OF INDIA(508500)
112 KURAVI TS-32-005-017-014/020136
(KOTHUR) 		3632005000NRG24171020230797100 17/10/2023 Venkatamma 3632005WL021983 Venkatamma 00468 UBIN0818291 384 384 Processed 09/11/2023 7265549456 POLEPANGU VENKATAMMA UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-017-014/020181
(KOTHUR) 		3632005000NRG24171020230797106 17/10/2023 Uppamma 3632005WL021983 Uppamma 00468 UBIN0818291 256 256 Processed 09/11/2023 7265549465 BOMMAGANI UPPAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
114 KURAVI TS-32-005-017-014/020192
(KOTHUR) 		3632005000NRG24171020230797108 17/10/2023 Poolamma 3632005WL021983 Poolamma 00468 UBIN0818291 384 384 Processed 09/11/2023 7265549434 PUALAMMA SAUDAM UNION BANK OF INDIA(508500)
115 KURAVI TS-32-005-017-014/020193
(KOTHUR) 		3632005000NRG24171020230797109 17/10/2023 Raanamma 3632005WL021983 Raanamma 00468 UBIN0818291 384 384 Processed 09/11/2023 7265549464 Mrs. PAGADALA RANEMMA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KURAVI TS-32-005-017-014/020227
(KOTHUR) 		3632005000NRG24171020230797112 17/10/2023 Kousalya 3632005WL021983 Kousalya 00468 UBIN0818291 384 384 Processed 09/11/2023 7265549446 Mrs. PERAM KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KURAVI TS-32-005-017-014/020357
(KOTHUR) 		3632005000NRG24171020230797118 17/10/2023 nagamma 3632005WL021983 nagamma 00468 UBIN0818291 384 384 Processed 09/11/2023 7265549454 YANALA NAGAMMA UNION BANK OF INDIA(508500)
118 KURAVI TS-32-005-017-014/020366
(KOTHUR) 		3632005000NRG24171020230797121 17/10/2023 prameela 3632005WL021983 prameela 00468 UBIN0818291 384 384 Processed 09/11/2023 7265549438 prameela dayyala GENERAL POST OFFICE(607245)
119 KURAVI TS-32-005-017-014/020413
(KOTHUR) 		3632005000NRG24171020230796969 17/10/2023 Saidulu 3632005WL021973 Saidulu 00468 UBIN0818291 618 618 Processed 09/11/2023 7265549440 Saidulu Chipparapalli Chi GENERAL POST OFFICE(607245)
120 KURAVI TS-32-005-017-014/020414
(KOTHUR) 		3632005000NRG24171020230797033 17/10/2023 Chaithanya 3632005WL021979 Chaithanya 00468 UBIN0818291 2094 2094 Processed 09/11/2023 7265549439 CHIPPARAPALLY CHAITANYA UNION BANK OF INDIA(508500)
121 KURAVI TS-32-005-046-001/020325
(THULSIYA THANDA) 		3632005000NRG24171020230797316 17/10/2023 sagar 3632005WL021993 sagar 00468 UBIN0818291 1500 1500 Processed 09/11/2023 7265549460 BANOTH SAGAR UNION BANK OF INDIA(508500)
122 KURAVI TS-32-005-046-001/050058
(THULSIYA THANDA) 		3632005000NRG24171020230797315 17/10/2023 keemya 3632005WL021992 keemya 00468 UBIN0818291 1632 1632 Processed 09/11/2023 7265549453 BANOTH KENYA UNION BANK OF INDIA(508500)
SubTotal 32637 32637
123 KURAVI TS-32-005-003-003/010780
(SUDHANAPALLY) 		3632005000NRG24171020230797314 17/10/2023 SANDHYA 3632005WL021991 SANDHYA 00677 SRCB0BCB808 801 801 Processed 09/11/2023 7265549609 KATAM SANDYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 801 801
124 KURAVI TS-32-005-005-005/010217
(AYYAGARIPALLE) 		3632005000NRG24171020230794735 17/10/2023 Gaddam Meena 3632005WL021826 Gaddam Meena 00684 APGV0005119 1358 1358 Processed 09/11/2023 7265549597 Mrs. Gaddam Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KURAVI TS-32-005-005-005/010217
(AYYAGARIPALLE) 		3632005000NRG24171020230794734 17/10/2023 naresh 3632005WL021826 naresh 00684 APGV0005119 1358 1358 Processed 09/11/2023 7265549581 GADDAM NARESH FINO PAYMENTS BANK LTD(608001)
126 KURAVI TS-32-005-005-005/010502
(AYYAGARIPALLE) 		3632005000NRG24171020230794780 17/10/2023 ramachari 3632005WL021829 ramachari 00684 APGV0005119 1084 1084 Processed 09/11/2023 7265549580 Mr. KATROJU RAMACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KURAVI TS-32-005-005-005/010522
(AYYAGARIPALLE) 		3632005000NRG24171020230794743 17/10/2023 bojamma 3632005WL021826 bojamma 00684 APGV0005119 272 272 Processed 09/11/2023 7265549532 Mrs. GADDAM BHOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KURAVI TS-32-005-005-005/010622
(AYYAGARIPALLE) 		3632005000NRG24171020230794746 17/10/2023 Anasurya 3632005WL021826 Anasurya 00684 APGV0005119 1087 1087 Processed 09/11/2023 7265549582 Mrs. PARASA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KURAVI TS-32-005-006-006/010029
(KURAVI) 		3632005000NRG24171020230795025 17/10/2023 kavitha 3632005WL021855 kavitha 00684 APGV0005119 1072 1072 Processed 09/11/2023 7265549576 Mrs. BUDAMA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KURAVI TS-32-005-006-006/010029
(KURAVI) 		3632005000NRG24171020230795024 17/10/2023 Sujaata 3632005WL021855 Sujaata 00684 APGV0005119 1072 1072 Processed 09/11/2023 7265549514 Mrs. BUDAMA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KURAVI TS-32-005-006-006/010034
(KURAVI) 		3632005000NRG24171020230796927 17/10/2023 Gopamma 3632005WL021972 Gopamma 00684 APGV0005119 1085 1085 Processed 09/11/2023 7265549531 Mrs. BADE GOPAMMA W O NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KURAVI TS-32-005-006-006/010043
(KURAVI) 		3632005000NRG24171020230796929 17/10/2023 Vemkanna 3632005WL021972 Vemkanna 00684 APGV0005119 814 814 Processed 09/11/2023 7265549506 Mr. BATHINN I VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KURAVI TS-32-005-006-006/010072
(KURAVI) 		3632005000NRG24171020230795027 17/10/2023 Mamgaamma 3632005WL021855 Mamgaamma 00684 APGV0005119 873 873 Processed 09/11/2023 7265549525 Mrs. KASABOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KURAVI TS-32-005-006-006/010087
(KURAVI) 		3632005000NRG24171020230795029 17/10/2023 Mallamma 3632005WL021855 Mallamma 00684 APGV0005119 358 358 Processed 09/11/2023 7265549662 Mrs. AAVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KURAVI TS-32-005-006-006/010103
(KURAVI) 		3632005000NRG24171020230795030 17/10/2023 Sarita 3632005WL021855 Sarita 00684 APGV0005119 699 699 Processed 09/11/2023 7265549593 Mrs. Rasamalla Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KURAVI TS-32-005-006-006/010125
(KURAVI) 		3632005000NRG24171020230796930 17/10/2023 Yellamma 3632005WL021972 Yellamma 00684 APGV0005119 814 814 Processed 09/11/2023 7265549526 Mrs. DOSAPATI YELLAMMA W O.LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KURAVI TS-32-005-006-006/010126
(KURAVI) 		3632005000NRG24171020230796931 17/10/2023 Urmila 3632005WL021972 Urmila 00684 APGV0005119 814 814 Processed 09/11/2023 7265549546 Mrs. KANDAGATLA URMILA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KURAVI TS-32-005-006-006/010149
(KURAVI) 		3632005000NRG24171020230795033 17/10/2023 Swaroopa 3632005WL021855 Swaroopa 00684 APGV0005119 1087 1087 Processed 09/11/2023 7265549513 Mrs. MOSAM SWARUPA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KURAVI TS-32-005-006-006/010197
(KURAVI) 		3632005000NRG24171020230795036 17/10/2023 Sushila 3632005WL021855 Sushila 00684 APGV0005119 797 797 Processed 09/11/2023 7265549562 Mrs. SHENIGACHARLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KURAVI TS-32-005-006-006/010245
(KURAVI) 		3632005000NRG24171020230795037 17/10/2023 Anusurya 3632005WL021855 Anusurya 00684 APGV0005119 1088 1088 Processed 09/11/2023 7265549655 Anusurya Lakkam Lakkam GENERAL POST OFFICE(607245)
141 KURAVI TS-32-005-006-006/010269
(KURAVI) 		3632005000NRG24171020230795039 17/10/2023 Padma 3632005WL021855 Padma 00684 APGV0005119 1359 1359 Processed 09/11/2023 7265549651 SMT THENE PADMA W O RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KURAVI TS-32-005-006-006/010291
(KURAVI) 		3632005000NRG24171020230795041 17/10/2023 sandhya 3632005WL021855 sandhya 00684 APGV0005119 1088 1088 Processed 09/11/2023 7265549599 Mrs. PULUGUJJA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KURAVI TS-32-005-006-006/010299
(KURAVI) 		3632005000NRG24171020230795042 17/10/2023 Nagamani 3632005WL021855 Nagamani 00684 APGV0005119 1088 1088 Processed 09/11/2023 7265549578 Mrs. NEELAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KURAVI TS-32-005-006-006/010380
(KURAVI) 		3632005000NRG24171020230795044 17/10/2023 Janiki 3632005WL021855 Janiki 00684 APGV0005119 573 573 Processed 09/11/2023 7265549548 Mrs. BURGULA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KURAVI TS-32-005-006-006/010384
(KURAVI) 		3632005000NRG24171020230795046 17/10/2023 sujata 3632005WL021855 sujata 00684 APGV0005119 382 382 Processed 09/11/2023 7265549536 Mrs. GANDAMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KURAVI TS-32-005-006-006/010418
(KURAVI) 		3632005000NRG24171020230795048 17/10/2023 Upendra 3632005WL021855 Upendra 00684 APGV0005119 573 573 Processed 09/11/2023 7265549652 Mrs. GANDAMALLA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KURAVI TS-32-005-006-006/010419
(KURAVI) 		3632005000NRG24171020230795049 17/10/2023 Poolamma 3632005WL021855 Poolamma 00684 APGV0005119 573 573 Processed 09/11/2023 7265549510 Mrs. KANDULA POOLAMMA W O SRIRAMULU KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KURAVI TS-32-005-006-006/010420
(KURAVI) 		3632005000NRG24171020230795050 17/10/2023 Nagamani 3632005WL021855 Nagamani 00684 APGV0005119 573 573 Processed 09/11/2023 7265549589 Mrs. GUDIMALLA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KURAVI TS-32-005-006-006/010449
(KURAVI) 		3632005000NRG24171020230795052 17/10/2023 Ellamma 3632005WL021855 Ellamma 00684 APGV0005119 573 573 Processed 09/11/2023 7265549658 Mrs. DUDDELA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KURAVI TS-32-005-006-006/010450
(KURAVI) 		3632005000NRG24171020230795053 17/10/2023 Kavita 3632005WL021855 Kavita 00684 APGV0005119 573 573 Processed 09/11/2023 7265549518 Mrs. KAVITHA KOTHAPELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KURAVI TS-32-005-006-006/010516
(KURAVI) 		3632005000NRG24171020230796932 17/10/2023 Bhadrakali 3632005WL021972 Bhadrakali 00684 APGV0005119 1085 1085 Processed 09/11/2023 7265549594 NIMMARABOINA BHADRAKALI UNION BANK OF INDIA(508500)
152 KURAVI TS-32-005-006-006/010523
(KURAVI) 		3632005000NRG24171020230795054 17/10/2023 Subhadra 3632005WL021855 Subhadra 00684 APGV0005119 1072 1072 Processed 09/11/2023 7265549656 Mrs. UGGA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KURAVI TS-32-005-006-006/010557
(KURAVI) 		3632005000NRG24171020230795055 17/10/2023 Satyamma 3632005WL021855 Satyamma 00684 APGV0005119 574 574 Processed 09/11/2023 7265549535 KAMINDLA SATTAMMA UNION BANK OF INDIA(508500)
154 KURAVI TS-32-005-006-006/010603
(KURAVI) 		3632005000NRG24171020230796933 17/10/2023 Kalamma 3632005WL021972 Kalamma 00684 APGV0005119 1085 1085 Processed 09/11/2023 7265549601 NILAM KALAMMA UNION BANK OF INDIA(508500)
155 KURAVI TS-32-005-006-006/010614
(KURAVI) 		3632005000NRG24171020230795056 17/10/2023 Padma 3632005WL021855 Padma 00684 APGV0005119 199 199 Processed 09/11/2023 7265549577 Mrs. BURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KURAVI TS-32-005-006-006/010669
(KURAVI) 		3632005000NRG24171020230795058 17/10/2023 Komurayya 3632005WL021855 Komurayya 00684 APGV0005119 894 894 Processed 09/11/2023 7265549650 Mr. AVULA KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KURAVI TS-32-005-006-006/010669
(KURAVI) 		3632005000NRG24171020230795057 17/10/2023 Picchamma 3632005WL021855 Picchamma 00684 APGV0005119 536 536 Processed 09/11/2023 7265549511 Picchamma Aavula Aavula GENERAL POST OFFICE(607245)
158 KURAVI TS-32-005-006-006/010780
(KURAVI) 		3632005000NRG24171020230795059 17/10/2023 Bhaaratamma 3632005WL021855 Bhaaratamma 00684 APGV0005119 574 574 Processed 09/11/2023 7265549600 ERUGU BHARATI UNION BANK OF INDIA(508500)
159 KURAVI TS-32-005-006-006/010859
(KURAVI) 		3632005000NRG24171020230795060 17/10/2023 uma 3632005WL021855 uma 00684 APGV0005119 478 478 Processed 09/11/2023 7265549592 Mrs. KAMINDLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KURAVI TS-32-005-006-006/010883
(KURAVI) 		3632005000NRG24171020230795062 17/10/2023 Rajita 3632005WL021855 Rajita 00684 APGV0005119 797 797 Processed 09/11/2023 7265549606 KATLA RAJITHA UNION BANK OF INDIA(508500)
161 KURAVI TS-32-005-006-006/010909
(KURAVI) 		3632005000NRG24171020230795063 17/10/2023 Narsamma 3632005WL021855 Narsamma 00684 APGV0005119 358 358 Processed 09/11/2023 7265549659 Mrs. SANDA NARASAMMA W O VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KURAVI TS-32-005-006-006/010910
(KURAVI) 		3632005000NRG24171020230795064 17/10/2023 Paarvatamma 3632005WL021855 Paarvatamma 00684 APGV0005119 873 873 Processed 09/11/2023 7265549574 Mrs. GUMMALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KURAVI TS-32-005-006-006/010960
(KURAVI) 		3632005000NRG24171020230795066 17/10/2023 Aruna 3632005WL021855 Aruna 00684 APGV0005119 562 562 Processed 09/11/2023 7265549508 Mrs. AMEDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KURAVI TS-32-005-006-006/011056
(KURAVI) 		3632005000NRG24171020230796934 17/10/2023 Susheela 3632005WL021972 Susheela 00684 APGV0005119 543 543 Processed 09/11/2023 7265549660 Mrs. BATHINI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KURAVI TS-32-005-006-006/011058
(KURAVI) 		3632005000NRG24171020230795069 17/10/2023 Narasamma 3632005WL021855 Narasamma 00684 APGV0005119 1088 1088 Processed 09/11/2023 7265549528 Mrs. LINGABOINA NARASAMMA W O.MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KURAVI TS-32-005-006-006/011097
(KURAVI) 		3632005000NRG24171020230796937 17/10/2023 swarupa 3632005WL021972 swarupa 00684 APGV0005119 815 815 Processed 10/11/2023 7265549654 MRS SANGEM SWARUPA STATE BANK OF INDIA(508548)
167 KURAVI TS-32-005-006-006/011133
(KURAVI) 		3632005000NRG24171020230795070 17/10/2023 naagamani 3632005WL021855 naagamani 00684 APGV0005119 797 797 Processed 09/11/2023 7265549549 Mrs. KONTHAM NAGAMANI W O SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KURAVI TS-32-005-006-006/011192
(KURAVI) 		3632005000NRG24171020230795071 17/10/2023 rajini 3632005WL021855 rajini 00684 APGV0005119 574 574 Processed 09/11/2023 7265549598 GAJULA RAJINI UNION BANK OF INDIA(508500)
169 KURAVI TS-32-005-006-006/011251
(KURAVI) 		3632005000NRG24171020230795073 17/10/2023 mamatha 3632005WL021855 mamatha 00684 APGV0005119 1088 1088 Processed 09/11/2023 7265549587 Mrs. APPALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KURAVI TS-32-005-006-006/011276
(KURAVI) 		3632005000NRG24171020230795075 17/10/2023 rajukumar 3632005WL021855 rajukumar 00684 APGV0005119 574 574 Processed 09/11/2023 7265549585 Mr. PERUMAHANTHI RAJUKUMAR S O DURGAPRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KURAVI TS-32-005-006-006/011284
(KURAVI) 		3632005000NRG24171020230796940 17/10/2023 vijaya laxmi 3632005WL021972 vijaya laxmi 00684 APGV0005119 543 543 Processed 09/11/2023 7265549653 Mrs. SIRASANI VIJAYALAXMI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KURAVI TS-32-005-006-006/011285
(KURAVI) 		3632005000NRG24171020230796941 17/10/2023 venkanna 3632005WL021972 venkanna 00684 APGV0005119 1087 1087 Processed 09/11/2023 7265549649 Mr. BUDUMA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KURAVI TS-32-005-006-006/011308
(KURAVI) 		3632005000NRG24171020230796942 17/10/2023 chennaiah 3632005WL021972 chennaiah 00684 APGV0005119 815 815 Processed 09/11/2023 7265549602 BATTINI CHENNAIAH INDIAN OVERSEAS BANK(508541)
174 KURAVI TS-32-005-006-006/011309
(KURAVI) 		3632005000NRG24171020230795076 17/10/2023 danamma 3632005WL021855 danamma 00684 APGV0005119 699 699 Processed 09/11/2023 7265549547 Mrs. THOTA DANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KURAVI TS-32-005-006-006/011397
(KURAVI) 		3632005000NRG24171020230795080 17/10/2023 mangamma 3632005WL021855 mangamma 00684 APGV0005119 562 562 Processed 09/11/2023 7265549595 MALOTH MANGAMMA UNION BANK OF INDIA(508500)
176 KURAVI TS-32-005-006-006/011581
(KURAVI) 		3632005000NRG24171020230796943 17/10/2023 Geetha 3632005WL021972 Geetha 00684 APGV0005119 1087 1087 Processed 09/11/2023 7265549537 Mrs. NILUGONDA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KURAVI TS-32-005-006-006/011588
(KURAVI) 		3632005000NRG24171020230796945 17/10/2023 Ramana 3632005WL021972 Ramana 00684 APGV0005119 1087 1087 Processed 09/11/2023 7265549563 Mrs. MOSAM RAMANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KURAVI TS-32-005-006-006/011598
(KURAVI) 		3632005000NRG24171020230795083 17/10/2023 Linganna 3632005WL021855 Linganna 00684 APGV0005119 873 873 Processed 09/11/2023 7265549507 Mr. AAVULA LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KURAVI TS-32-005-006-006/011598
(KURAVI) 		3632005000NRG24171020230795082 17/10/2023 Pushpa 3632005WL021855 Pushpa 00684 APGV0005119 873 873 Processed 09/11/2023 7265549540 Mrs. AVULA PUSHPA W O MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KURAVI TS-32-005-006-006/011606
(KURAVI) 		3632005000NRG24171020230795084 17/10/2023 Upendra 3632005WL021855 Upendra 00684 APGV0005119 1088 1088 Processed 09/11/2023 7265549527 Mrs. APPALA UPENDRA W O.VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KURAVI TS-32-005-006-006/100114
(KURAVI) 		3632005000NRG24171020230795086 17/10/2023 Rajeshwari Kasanaboina 3632005WL021855 Rajeshwari Kasanaboina 00684 APGV0005119 597 597 Processed 09/11/2023 7265549588 Mrs. KASANABOINA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KURAVI TS-32-005-006-006/100115
(KURAVI) 		3632005000NRG24171020230795087 17/10/2023 KASANABOINA VENKATAMMA 3632005WL021855 KASANABOINA VENKATAMMA 00684 APGV0005119 797 797 Processed 09/11/2023 7265549657 Mrs. KASNABOINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KURAVI TS-32-005-006-006/100130
(KURAVI) 		3632005000NRG24171020230796949 17/10/2023 Kandagatla Padhma 3632005WL021972 Kandagatla Padhma 00684 APGV0005119 816 816 Processed 09/11/2023 7265549604 Mrs. KANDAGATLA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KURAVI TS-32-005-006-006/100131
(KURAVI) 		3632005000NRG24171020230796951 17/10/2023 Mamidala Bhadrakali 3632005WL021972 Mamidala Bhadrakali 00684 APGV0005119 544 544 Processed 09/11/2023 7265549607 MAMIDALA BHADRAKALI UNION BANK OF INDIA(508500)
185 KURAVI TS-32-005-006-006/100132
(KURAVI) 		3632005000NRG24171020230795088 17/10/2023 GANDAMALLA ROSHAIAH 3632005WL021855 GANDAMALLA ROSHAIAH 00684 APGV0005119 816 816 Processed 09/11/2023 7265549538 Mr. GANDAMALA ROSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KURAVI TS-32-005-016-014/010008
(CHINTHALAPALLE) 		3632005000NRG24171020230794912 17/10/2023 Manjula 3632005WL021848 Manjula 00684 APGV0005119 397 397 Processed 09/11/2023 7265549517 Mrs. AVULADODDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KURAVI TS-32-005-016-014/011133
(CHINTHALAPALLE) 		3632005000NRG24171020230794980 17/10/2023 ragamma 3632005WL021848 ragamma 00684 APGV0005119 626 626 Processed 09/11/2023 7265549579 Mr. BHUKA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KURAVI TS-32-005-016-014/011255
(CHINTHALAPALLE) 		3632005000NRG24171020230794983 17/10/2023 manemma 3632005WL021848 manemma 00684 APGV0005119 595 595 Processed 09/11/2023 7265549605 BODA MANEMMA UNION BANK OF INDIA(508500)
189 KURAVI TS-32-005-016-014/12351
(CHINTHALAPALLE) 		3632005000NRG24171020230794984 17/10/2023 chirra savitri 3632005WL021848 chirra savitri 00684 APGV0005119 595 595 Processed 09/11/2023 7265549512 Mrs. CHIRRA SAVITRI W/O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KURAVI TS-32-005-017-014/020022
(KOTHUR) 		3632005000NRG24171020230796952 17/10/2023 Rraamulu 3632005WL021973 Rraamulu 00684 APGV0005119 124 124 Processed 09/11/2023 7265549509 Mr. GORREPATI RAMULU S OVENKAIAH GORREP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KURAVI TS-32-005-017-014/020022
(KOTHUR) 		3632005000NRG24171020230797088 17/10/2023 Uppamma 3632005WL021983 Uppamma 00684 APGV0005119 128 128 Processed 09/11/2023 7265549590 Mrs. GORREPATI UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KURAVI TS-32-005-017-014/020025
(KOTHUR) 		3632005000NRG24171020230797090 17/10/2023 Kalamma 3632005WL021983 Kalamma 00684 APGV0005119 384 384 Processed 09/11/2023 7265549521 Mrs. KOMPALLI KALAMMA W O.CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KURAVI TS-32-005-017-014/020058
(KOTHUR) 		3632005000NRG24171020230796956 17/10/2023 Narsayya 3632005WL021973 Narsayya 00684 APGV0005119 618 618 Processed 09/11/2023 7265549591 Mr. CHIPPARAPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KURAVI TS-32-005-017-014/020062
(KOTHUR) 		3632005000NRG24171020230797093 17/10/2023 Ellamma 3632005WL021983 Ellamma 00684 APGV0005119 384 384 Processed 09/11/2023 7265549541 PAGILLA ELLAMMA UNION BANK OF INDIA(508500)
195 KURAVI TS-32-005-017-014/020089
(KOTHUR) 		3632005000NRG24171020230797096 17/10/2023 Saidamma 3632005WL021983 Saidamma 00684 APGV0005119 384 384 Processed 09/11/2023 7265549533 Mrs. RAGIRI SAIDAMMA W O.SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KURAVI TS-32-005-017-014/020096
(KOTHUR) 		3632005000NRG24171020230797097 17/10/2023 Satyavati 3632005WL021983 Satyavati 00684 APGV0005119 384 384 Processed 09/11/2023 7265549523 Mrs. BANDARI SATYAVATHI W O.LATE NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KURAVI TS-32-005-017-014/020100
(KOTHUR) 		3632005000NRG24171020230797098 17/10/2023 Sumila 3632005WL021983 Sumila 00684 APGV0005119 384 384 Processed 09/11/2023 7265549539 Mrs. GANDRATHI SUMEELA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KURAVI TS-32-005-017-014/020156
(KOTHUR) 		3632005000NRG24171020230796959 17/10/2023 Padma 3632005WL021973 Padma 00684 APGV0005119 124 124 Processed 09/11/2023 7265549522 Mrs. MADDELA PADMA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KURAVI TS-32-005-017-014/020160
(KOTHUR) 		3632005000NRG24171020230797102 17/10/2023 Suraamba 3632005WL021983 Suraamba 00684 APGV0005119 384 384 Processed 09/11/2023 7265549661 Mrs. GUDHY SURAMBA W O VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KURAVI TS-32-005-017-014/020162
(KOTHUR) 		3632005000NRG24171020230796960 17/10/2023 Sooramma 3632005WL021973 Sooramma 00684 APGV0005119 124 124 Processed 09/11/2023 7265549530 Mrs. KUMMARIKUNTLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KURAVI TS-32-005-017-014/020170
(KOTHUR) 		3632005000NRG24171020230797103 17/10/2023 Indrayya 3632005WL021983 Indrayya 00684 APGV0005119 384 384 Processed 09/11/2023 7265549534 Mr. GADDALA INDRAIAH S O.LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KURAVI TS-32-005-017-014/020170
(KOTHUR) 		3632005000NRG24171020230797104 17/10/2023 Sunita 3632005WL021983 Sunita 00684 APGV0005119 256 256 Processed 09/11/2023 7265549545 Mrs. GADALA SUNITHA W O INDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KURAVI TS-32-005-017-014/020182
(KOTHUR) 		3632005000NRG24171020230796962 17/10/2023 Bhadhrayya 3632005WL021973 Bhadhrayya 00684 APGV0005119 618 618 Processed 09/11/2023 7265549544 Mrs. RAGAM BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KURAVI TS-32-005-017-014/020186
(KOTHUR) 		3632005000NRG24171020230797107 17/10/2023 Padma 3632005WL021983 Padma 00684 APGV0005119 384 384 Processed 09/11/2023 7265549583 Mrs. SOUDAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KURAVI TS-32-005-017-014/020207
(KOTHUR) 		3632005000NRG24171020230796963 17/10/2023 Venkatamma 3632005WL021973 Venkatamma 00684 APGV0005119 124 124 Processed 09/11/2023 7265549586 Mrs. KOMPELLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KURAVI TS-32-005-017-014/020208
(KOTHUR) 		3632005000NRG24171020230797111 17/10/2023 Sattamma 3632005WL021983 Sattamma 00684 APGV0005119 384 384 Processed 09/11/2023 7265549584 Mrs. BOMMAGANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KURAVI TS-32-005-017-014/020241
(KOTHUR) 		3632005000NRG24171020230797113 17/10/2023 Pushpamma 3632005WL021983 Pushpamma 00684 APGV0005119 384 384 Processed 09/11/2023 7265549542 Mrs. PATEEL PUSHPA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KURAVI TS-32-005-017-014/020267
(KOTHUR) 		3632005000NRG24171020230797114 17/10/2023 Swaroopa 3632005WL021983 Swaroopa 00684 APGV0005119 384 384 Processed 09/11/2023 7265549520 Mrs. KAETHUJU SWARUPA W O.LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KURAVI TS-32-005-017-014/020268
(KOTHUR) 		3632005000NRG24171020230797115 17/10/2023 Jayamma 3632005WL021983 Jayamma 00684 APGV0005119 384 384 Processed 09/11/2023 7265549543 Mrs. KAGITHOJU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KURAVI TS-32-005-017-014/020330
(KOTHUR) 		3632005000NRG24171020230797116 17/10/2023 Uppaiah 3632005WL021983 Uppaiah 00684 APGV0005119 256 256 Processed 09/11/2023 7265549515 Mrs. VEMISHETTY UPPALAIAH S O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KURAVI TS-32-005-017-014/020335
(KOTHUR) 		3632005000NRG24171020230797117 17/10/2023 krishna 3632005WL021983 krishna 00684 APGV0005119 256 256 Processed 09/11/2023 7265549516 Mrs. CHITTURI KRISHNA S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KURAVI TS-32-005-017-014/020360
(KOTHUR) 		3632005000NRG24171020230797120 17/10/2023 kankamma 3632005WL021983 kankamma 00684 APGV0005119 384 384 Processed 09/11/2023 7265549524 Mrs. YANALA KANAKAMMA W O.VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KURAVI TS-32-005-017-014/020377
(KOTHUR) 		3632005000NRG24171020230796968 17/10/2023 Naagamma 3632005WL021973 Naagamma 00684 APGV0005119 124 124 Processed 09/11/2023 7265549519 Mrs. SOMIREDDY NAGAMMA W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KURAVI TS-32-005-017-014/020388
(KOTHUR) 		3632005000NRG24171020230797123 17/10/2023 madavi 3632005WL021983 madavi 00684 APGV0005119 256 256 Processed 09/11/2023 7265549575 S MADHAVI CANARA BANK(508532)
215 KURAVI TS-32-005-017-014/020412
(KOTHUR) 		3632005000NRG24171020230797125 17/10/2023 Nagamani 3632005WL021983 Nagamani 00684 APGV0005119 256 256 Processed 10/11/2023 7265549603 MRS NAGAMANI BOKKA STATE BANK OF INDIA(508548)
SubTotal 60406 60406
216 KURAVI TS-32-005-003-003/010768
(SUDHANAPALLY) 		3632005000NRG24171020230797311 17/10/2023 lata 3632005WL021991 lata 00691 IPOS0000001 601 601 Processed 09/11/2023 7265549624 NUNE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KURAVI TS-32-005-006-006/010327
(KURAVI) 		3632005000NRG24171020230795043 17/10/2023 Kanakataara 3632005WL021855 Kanakataara 00691 IPOS0000001 562 562 Processed 09/11/2023 7265549621 Mrs. Samudrala Kanaka Thara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KURAVI TS-32-005-006-006/010982
(KURAVI) 		3632005000NRG24171020230795068 17/10/2023 Neelam Raju 3632005WL021855 Neelam Raju 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7265549627 NEELAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 KURAVI TS-32-005-006-006/011252
(KURAVI) 		3632005000NRG24171020230796938 17/10/2023 jyothi 3632005WL021972 jyothi 00691 IPOS0000001 1087 1087 Processed 10/11/2023 7265549569 MISS NEELAM JYOTHI STATE BANK OF INDIA(508548)
220 KURAVI TS-32-005-006-006/100125
(KURAVI) 		3632005000NRG24171020230796948 17/10/2023 Neelam Nirmala 3632005WL021972 Neelam Nirmala 00691 IPOS0000001 816 816 Processed 09/11/2023 7265549626 RESHABOINA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KURAVI TS-32-005-007-007/010044
(MOGILICHERLA) 		3632005000NRG24171020230797141 17/10/2023 Chilumula Anusha 3632005WL021986 Chilumula Anusha 00691 IPOS0000001 517 517 Processed 09/11/2023 7265549565 CHILUMULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KURAVI TS-32-005-016-014/010478
(CHINTHALAPALLE) 		3632005000NRG24171020230794965 17/10/2023 shailaja 3632005WL021848 shailaja 00691 IPOS0000001 694 694 Processed 09/11/2023 7265549619 CHALAMALA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KURAVI TS-32-005-017-014/020034
(KOTHUR) 		3632005000NRG24171020230797091 17/10/2023 Venkatamma 3632005WL021983 Venkatamma 00691 IPOS0000001 384 384 Processed 09/11/2023 7265549596 RAYABARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KURAVI TS-32-005-017-014/020035
(KOTHUR) 		3632005000NRG24171020230796953 17/10/2023 Mastan 3632005WL021973 Mastan 00691 IPOS0000001 618 618 Rejected 09/11/2023 7265549567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KURAVI TS-32-005-017-014/020037
(KOTHUR) 		3632005000NRG24171020230796954 17/10/2023 Omkar 3632005WL021973 Omkar 00691 IPOS0000001 124 124 Processed 10/11/2023 7265549625 MR KANDULA OMKARAM STATE BANK OF INDIA(508548)
226 KURAVI TS-32-005-017-014/020048
(KOTHUR) 		3632005000NRG24171020230796955 17/10/2023 Bikshapati 3632005WL021973 Bikshapati 00691 IPOS0000001 124 124 Processed 09/11/2023 7265549568 CHIPPARAPALLI BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KURAVI TS-32-005-017-014/020180
(KOTHUR) 		3632005000NRG24171020230796961 17/10/2023 Renuka 3632005WL021973 Renuka 00691 IPOS0000001 618 618 Processed 09/11/2023 7265549566 Mrs. PATHEPARAPU RENUKA W O.BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KURAVI TS-32-005-017-014/30088
(KOTHUR) 		3632005000NRG24171020230796971 17/10/2023 Upendra 3632005WL021973 Upendra 00691 IPOS0000001 618 618 Processed 09/11/2023 7265549628 CHIPPARAPALLI UPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KURAVI TS-32-005-027-001/040012
(BEEBI NIK THANDA) 		3632005000NRG24171020230796902 17/10/2023 Jamma 3632005WL021969 Jamma 00691 IPOS0000001 816 816 Processed 09/11/2023 7265549622 BHUKYA JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KURAVI TS-32-005-027-001/050251
(BEEBI NIK THANDA) 		3632005000NRG24171020230796895 17/10/2023 liMgamma 3632005WL021967 liMgamma 00691 IPOS0000001 1061 1061 Processed 09/11/2023 7265549623 BODA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KURAVI TS-32-005-037-001/030226
(KAMPALLE THANDA) 		3632005000NRG24171020230797223 17/10/2023 asha 3632005WL021989 asha 00691 IPOS0000001 260 260 Processed 09/11/2023 7265549570 BANOTH ASHA UNION BANK OF INDIA(508500)
232 KURAVI TS-32-005-037-001/030251
(KAMPALLE THANDA) 		3632005000NRG24171020230797225 17/10/2023 vinodkumar 3632005WL021989 vinodkumar 00691 IPOS0000001 173 173 Processed 09/11/2023 7265549620 BANOTH VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 10161 10161
233 KURAVI TS-32-005-003-003/010176
(SUDHANAPALLY) 		3632005000NRG24171020230797249 17/10/2023 uma 3632005WL021991 uma 00710 SBIN0000DOP 601 601 Processed 09/11/2023 7265549481 SUNKARI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KURAVI TS-32-005-003-003/010370
(SUDHANAPALLY) 		3632005000NRG24171020230797263 17/10/2023 Uppalaiah 3632005WL021991 Uppalaiah 00710 SBIN0000DOP 400 400 Processed 09/11/2023 7265549479 NAGANABOINA UPPLAIAH UNION BANK OF INDIA(508500)
235 KURAVI TS-32-005-003-003/010542
(SUDHANAPALLY) 		3632005000NRG24171020230797297 17/10/2023 Venkanna 3632005WL021991 Venkanna 00710 SBIN0000DOP 400 400 Processed 09/11/2023 7265549480 VADDI VENKANNA UNION BANK OF INDIA(508500)
236 KURAVI TS-32-005-004-004/010446
(KANDIKONDA) 		3632005000NRG24171020230797336 17/10/2023 Ismile 3632005WL021995 Ismile 00710 SBIN0000DOP 959 959 Processed 09/11/2023 7265549477 Mr. SHAIK ISMAIL S O.NABIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KURAVI TS-32-005-004-004/010521
(KANDIKONDA) 		3632005000NRG24171020230794799 17/10/2023 Manemma 3632005WL021830 Manemma 00710 SBIN0000DOP 603 603 Processed 09/11/2023 7265549476 NALLAPU MANEMMA UNION BANK OF INDIA(508500)
238 KURAVI TS-32-005-005-005/010063
(AYYAGARIPALLE) 		3632005000NRG24171020230794724 17/10/2023 Raamu 3632005WL021826 Raamu 00710 SBIN0000DOP 1358 1358 Processed 09/11/2023 7265549482 KOTHA RAMU UNION BANK OF INDIA(508500)
239 KURAVI TS-32-005-006-006/010124
(KURAVI) 		3632005000NRG24171020230795031 17/10/2023 Kalamma 3632005WL021855 Kalamma 00710 SBIN0000DOP 1359 1359 Processed 09/11/2023 7265549478 Mrs. MOS AM KALAMMA W O PUNNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KURAVI TS-32-005-006-006/010446
(KURAVI) 		3632005000NRG24171020230795051 17/10/2023 Bhaagya 3632005WL021855 Bhaagya 00710 SBIN0000DOP 382 382 Processed 09/11/2023 7265549475 Mrs. PALVAI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KURAVI TS-32-005-027-001/030079
(BEEBI NIK THANDA) 		3632005000NRG24171020230796893 17/10/2023 bujji 3632005WL021967 bujji 00710 SBIN0000DOP 796 796 Processed 09/11/2023 7265549484 GUGULOTHU BUJJI UNION BANK OF INDIA(508500)
242 KURAVI TS-32-005-027-001/030079
(BEEBI NIK THANDA) 		3632005000NRG24171020230796894 17/10/2023 sukya 3632005WL021967 sukya 00710 SBIN0000DOP 796 796 Processed 09/11/2023 7265549485 GUGULOTHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KURAVI TS-32-005-045-001/010392
(THATYA THANDA) 		3632005000NRG24171020230794831 17/10/2023 Devi 3632005WL021833 Devi 00710 SBIN0000DOP 1126 1126 Processed 10/11/2023 7265549494 MRS AJMEERA DEVI STATE BANK OF INDIA(508548)
244 KURAVI TS-32-005-045-001/010393
(THATYA THANDA) 		3632005000NRG24171020230794832 17/10/2023 vijaya 3632005WL021833 vijaya 00710 SBIN0000DOP 1126 1126 Processed 10/11/2023 7265549502 MRS VIJAYA AJMEERA STATE BANK OF INDIA(508548)
SubTotal 9906 9906
Total 167972 167972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_171023APB_FTO_215520 Bank of Baroda BARB0WARANG WARANGAL A.P. 816
2 KURAVI TS3632005_171023APB_FTO_215520 Canara Bank CNRB0006055 MAHABUBA BAD 788
3 KURAVI TS3632005_171023APB_FTO_215520 HDFC Bank HDFC0002347 MEHABUBABAD 1632
4 KURAVI TS3632005_171023APB_FTO_215520 INDIAN BANK IDIB000M074 MAHABOOBABAD 2024
5 KURAVI TS3632005_171023APB_FTO_215520 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1126
6 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0004515 MARIPEDA 788
7 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1548
8 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 958
9 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3331
10 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0020152 DOP 6485
11 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 8785
12 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0021579 DOP 2992
13 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3829
14 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1548
15 KURAVI TS3632005_171023APB_FTO_215520 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 626
16 KURAVI TS3632005_171023APB_FTO_215520 UNION BANK OF INDIA UBIN0803677 DOP 2098
17 KURAVI TS3632005_171023APB_FTO_215520 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 4526
18 KURAVI TS3632005_171023APB_FTO_215520 UNION BANK OF INDIA UBIN0805335 DOP 496
19 KURAVI TS3632005_171023APB_FTO_215520 UNION BANK OF INDIA UBIN0806412 DOP 561
20 KURAVI TS3632005_171023APB_FTO_215520 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 9104
21 KURAVI TS3632005_171023APB_FTO_215520 UNION BANK OF INDIA UBIN0818291 DOP 9508
22 KURAVI TS3632005_171023APB_FTO_215520 UNION BANK OF INDIA UBIN0818291 KURAVI 23129
23 KURAVI TS3632005_171023APB_FTO_215520 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 801
24 KURAVI TS3632005_171023APB_FTO_215520 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 60406
25 KURAVI TS3632005_171023APB_FTO_215520 India Post Payments Bank IPOS0000001 MAHABUBABAD 10161
26 KURAVI TS3632005_171023APB_FTO_215520 DOP SBIN0000DOP General Post Office-CBS 9906

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