Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:23 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_080523APB_FTO_46562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAVI TS-32-005-022-019/010459
(NALLELLA) 		3632005000NRG24080520230143751 08/05/2023 Bandi Meghana 3632005WL003954 Bandi Meghana 00032 UTIB0001749 645 645 Processed 12/05/2023 1495766512 GADIPALLI MEGHANA UNION BANK OF INDIA(508500)
SubTotal 645 645
2 KURAVI TS-32-005-022-019/010212
(NALLELLA) 		3632005000NRG24080520230143646 08/05/2023 Shaik Hafeez 3632005WL003954 Shaik Hafeez 00045 BARB0WARANG 150 150 Processed 12/05/2023 1495766576 SHAIK HAFEEZ UNION BANK OF INDIA(508500)
SubTotal 150 150
3 KURAVI TS-32-005-021-018/030003
(THALLASANKEESA) 		3632005000NRG24080520230143020 08/05/2023 vamshi 3632005WL003942 vamshi 00048 BKID0005650 972 972 Processed 12/05/2023 1495766600 Mr. BANOTH VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 972 972
4 KURAVI TS-32-005-011-010/010488
(RAJOLE) 		3632005000NRG24080520230148389 08/05/2023 shankar 3632005WL004025 shankar 00176 IDIB000M074 698 698 Processed 12/05/2023 1495766459 Mr. BHUKYA SHANKAR S O ALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 698 698
5 KURAVI TS-32-005-021-018/030019
(THALLASANKEESA) 		3632005000NRG24080520230143039 08/05/2023 sunitha 3632005WL003942 sunitha 00177 IOBA0000426 648 648 Processed 12/05/2023 1495766521 VANKUDOTH SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
6 KURAVI TS-32-005-011-010/011266
(RAJOLE) 		3632005000NRG24080520230148402 08/05/2023 haanumaan 3632005WL004025 haanumaan 00415 SBIN0006220 419 419 Processed 13/05/2023 1495766456 BHUKYA HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAVI TS-32-005-011-010/011297
(RAJOLE) 		3632005000NRG24080520230148407 08/05/2023 bujji 3632005WL004025 bujji 00415 SBIN0006220 419 419 Processed 12/05/2023 1495766453 Ms. JARUPULA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KURAVI TS-32-005-021-018/030081
(THALLASANKEESA) 		3632005000NRG24080520230143080 08/05/2023 anjali 3632005WL003942 anjali 00415 SBIN0006220 1394 1394 Processed 12/05/2023 1495766484 MS MALOTH ANJALI STATE BANK OF INDIA(508548)
9 KURAVI TS-32-005-049-000/010929
(HARIDASU THANDA) 		3632005000NRG24080520230148423 08/05/2023 Neela 3632005WL004025 Neela 00415 SBIN0006220 559 559 Processed 12/05/2023 1495766479 Mrs. BHUKYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KURAVI TS-32-005-049-000/010951
(HARIDASU THANDA) 		3632005000NRG24080520230148440 08/05/2023 BANOTH ACHAMMA 3632005WL004025 BANOTH ACHAMMA 00415 SBIN0006220 140 140 Processed 12/05/2023 1495766473 MRS BANOTH ACHAMMA STATE BANK OF INDIA(508548)
11 KURAVI TS-32-005-050-000/010006
(PALAMPALLI THANDA) 		3632005000NRG24080520230148789 08/05/2023 kumar 3632005WL004030 kumar 00415 SBIN0006220 510 510 Processed 12/05/2023 1495766477 GUGGULOTU KUMAR UNION BANK OF INDIA(508500)
SubTotal 3441 3441
12 KURAVI TS-32-005-011-010/010482
(RAJOLE) 		3632005000NRG24080520230148386 08/05/2023 Buji 3632005WL004025 Buji 00415 SBIN0017179 140 140 Processed 12/05/2023 1495766457 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-022-019/010078
(NALLELLA) 		3632005000NRG24080520230143569 08/05/2023 gouthami 3632005WL003954 gouthami 00415 SBIN0017179 560 560 Processed 12/05/2023 1495766478 MRS GOUTHAMI ORUGANTI STATE BANK OF INDIA(508548)
14 KURAVI TS-32-005-022-019/010229
(NALLELLA) 		3632005000NRG24080520230143651 08/05/2023 Venkatesh 3632005WL003954 Venkatesh 00415 SBIN0017179 280 280 Processed 12/05/2023 1495766485 MR CHENNABOINA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 980 980
15 KURAVI TS-32-005-022-019/010092
(NALLELLA) 		3632005000NRG24080520230143586 08/05/2023 Venkanna 3632005WL003954 Venkanna 00415 SBIN0018892 600 600 Processed 12/05/2023 1495766587 KOMARAJULA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 600 600
16 KURAVI TS-32-005-011-010/010482
(RAJOLE) 		3632005000NRG24080520230148385 08/05/2023 Naarayyana 3632005WL004025 Naarayyana 00415 SBIN0020152 140 140 Processed 12/05/2023 1495766460 Mr. BHUKYA NARAYANA S O BIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KURAVI TS-32-005-011-010/010484
(RAJOLE) 		3632005000NRG24080520230148387 08/05/2023 Padma 3632005WL004025 Padma 00415 SBIN0020152 140 140 Processed 13/05/2023 1495766474 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAVI TS-32-005-011-010/010508
(RAJOLE) 		3632005000NRG24080520230148390 08/05/2023 Magamma 3632005WL004025 Magamma 00415 SBIN0020152 140 140 Processed 12/05/2023 1495766462 MRS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
19 KURAVI TS-32-005-011-010/010517
(RAJOLE) 		3632005000NRG24080520230148394 08/05/2023 Bharathi 3632005WL004025 Bharathi 00415 SBIN0020152 419 419 Processed 12/05/2023 1495766490 MRS BHUKYA BHARATHI STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-011-010/010559
(RAJOLE) 		3632005000NRG24080520230148401 08/05/2023 Paarvati 3632005WL004025 Paarvati 00415 SBIN0020152 698 698 Processed 12/05/2023 1495766487 Mrs. SMT AMGOTH PARVATHY D O MALOTH SOML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KURAVI TS-32-005-021-018/030061
(THALLASANKEESA) 		3632005000NRG24080520230143074 08/05/2023 Sriraam 3632005WL003942 Sriraam 00415 SBIN0020152 648 648 Processed 12/05/2023 1495766476 Mr. Sriram . Tejavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KURAVI TS-32-005-049-000/010927
(HARIDASU THANDA) 		3632005000NRG24080520230148418 08/05/2023 Srinu 3632005WL004025 Srinu 00415 SBIN0020152 279 279 Processed 12/05/2023 1495766488 Mr. SRI DHARAVATH SRINU S O SATURAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KURAVI TS-32-005-049-000/010976
(HARIDASU THANDA) 		3632005000NRG24080520230148446 08/05/2023 Chendhya 3632005WL004025 Chendhya 00415 SBIN0020152 419 419 Processed 12/05/2023 1495766489 MR CHANDYA BANOTHU STATE BANK OF INDIA(508548)
24 KURAVI TS-32-005-050-000/010006
(PALAMPALLI THANDA) 		3632005000NRG24080520230148790 08/05/2023 chitti 3632005WL004030 chitti 00415 SBIN0020152 510 510 Processed 12/05/2023 1495766486 MISS BANOTH CHITTI STATE BANK OF INDIA(508548)
SubTotal 3393 3393
25 KURAVI TS-32-005-022-019/010602
(NALLELLA) 		3632005000NRG24080520230143773 08/05/2023 deva 3632005WL003954 deva 00415 SBIN0021579 140 140 Processed 12/05/2023 1495766481 Mr. KAITA DEVA S O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KURAVI TS-32-005-040-001/060016
(BALAPALA40) 		3632005000NRG24080520230148612 08/05/2023 Naresh 3632005WL004028 Naresh 00415 SBIN0021579 139 139 Processed 12/05/2023 1495766596 Naresh Baanot Baanot GENERAL POST OFFICE(607245)
SubTotal 279 279
27 KURAVI TS-32-005-011-010/010541
(RAJOLE) 		3632005000NRG24080520230148396 08/05/2023 Anasuriya 3632005WL004025 Anasuriya 00415 SBIN0021933 419 419 Processed 13/05/2023 1495766463 BHUKYA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAVI TS-32-005-011-010/010553
(RAJOLE) 		3632005000NRG24080520230148398 08/05/2023 Bujji 3632005WL004025 Bujji 00415 SBIN0021933 698 698 Processed 13/05/2023 1495766454 ANGOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAVI TS-32-005-022-019/010619
(NALLELLA) 		3632005000NRG24080520230143778 08/05/2023 govardhaN 3632005WL003954 govardhaN 00415 SBIN0021933 777 777 Processed 12/05/2023 1495766480 MR KOMMARAJULA GOVARDHAN STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-049-000/010916
(HARIDASU THANDA) 		3632005000NRG24080520230148414 08/05/2023 Bujji 3632005WL004025 Bujji 00415 SBIN0021933 140 140 Processed 12/05/2023 1495766455 MS BUJJI BHUKYA STATE BANK OF INDIA(508548)
31 KURAVI TS-32-005-049-000/010920
(HARIDASU THANDA) 		3632005000NRG24080520230148416 08/05/2023 Bujji 3632005WL004025 Bujji 00415 SBIN0021933 279 279 Processed 12/05/2023 1495766475 MS JARPULA BUJJI STATE BANK OF INDIA(508548)
32 KURAVI TS-32-005-049-000/010923
(HARIDASU THANDA) 		3632005000NRG24080520230148417 08/05/2023 Rangamma 3632005WL004025 Rangamma 00415 SBIN0021933 426 426 Processed 13/05/2023 1495766458 BHUKYA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAVI TS-32-005-049-000/010931
(HARIDASU THANDA) 		3632005000NRG24080520230148425 08/05/2023 Parvathi 3632005WL004025 Parvathi 00415 SBIN0021933 419 419 Processed 13/05/2023 1495766452 BANOTH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3158 3158
34 KURAVI TS-32-005-021-018/030013
(THALLASANKEESA) 		3632005000NRG24080520230143031 08/05/2023 ganesh 3632005WL003942 ganesh 00468 UBIN0803677 324 324 Processed 12/05/2023 1495766520 BANOTH GANESH UNION BANK OF INDIA(508500)
SubTotal 324 324
35 KURAVI TS-32-005-021-018/030038
(THALLASANKEESA) 		3632005000NRG24080520230143066 08/05/2023 srinu 3632005WL003942 srinu 00468 UBIN0806412 486 486 Processed 12/05/2023 1495766560 Mr. BANOTH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 486 486
36 KURAVI TS-32-005-011-010/010556
(RAJOLE) 		3632005000NRG24080520230148399 08/05/2023 Shankar 3632005WL004025 Shankar 00468 UBIN0818291 279 279 Processed 12/05/2023 1495766470 Mr. BHUKYA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KURAVI TS-32-005-021-018/010307
(THALLASANKEESA) 		3632005000NRG24080520230143013 08/05/2023 shankar 3632005WL003942 shankar 00468 UBIN0818291 486 486 Processed 12/05/2023 1495766562 Mr. BANOTH SHANKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KURAVI TS-32-005-021-018/030021
(THALLASANKEESA) 		3632005000NRG24080520230143040 08/05/2023 dasli 3632005WL003942 dasli 00468 UBIN0818291 810 810 Processed 12/05/2023 1495766561 MALOTH DASLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
39 KURAVI TS-32-005-021-018/030025
(THALLASANKEESA) 		3632005000NRG24080520230143047 08/05/2023 rajesh 3632005WL003942 rajesh 00468 UBIN0818291 810 810 Processed 12/05/2023 1495766566 MR BANOTH RAJESH STATE BANK OF INDIA(508548)
40 KURAVI TS-32-005-021-018/030027
(THALLASANKEESA) 		3632005000NRG24080520230143050 08/05/2023 pavan 3632005WL003942 pavan 00468 UBIN0818291 324 324 Processed 12/05/2023 1495766563 Banoth Pavan FINO PAYMENTS BANK LTD(608001)
41 KURAVI TS-32-005-021-018/030033
(THALLASANKEESA) 		3632005000NRG24080520230143057 08/05/2023 kamalamma 3632005WL003942 kamalamma 00468 UBIN0818291 972 972 Processed 12/05/2023 1495766565 Mrs. BANOTH KAMALAMMA W O.BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KURAVI TS-32-005-021-018/030034
(THALLASANKEESA) 		3632005000NRG24080520230143059 08/05/2023 Ganga 3632005WL003942 Ganga 00468 UBIN0818291 486 486 Processed 12/05/2023 1495766599 VANKUDOTH GANGA W/O KISHAN BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
43 KURAVI TS-32-005-021-018/030037
(THALLASANKEESA) 		3632005000NRG24080520230143063 08/05/2023 srinu 3632005WL003942 srinu 00468 UBIN0818291 810 810 Processed 12/05/2023 1495766564 Mr. BANOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KURAVI TS-32-005-021-018/030054
(THALLASANKEESA) 		3632005000NRG24080520230143069 08/05/2023 narsimha 3632005WL003942 narsimha 00468 UBIN0818291 162 162 Processed 12/05/2023 1495766579 Mr. GUGULOTH MARSIMMA S O LACHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KURAVI TS-32-005-021-018/030058
(THALLASANKEESA) 		3632005000NRG24080520230143071 08/05/2023 soni 3632005WL003942 soni 00468 UBIN0818291 162 162 Processed 12/05/2023 1495766580 SONI VANKUDOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
46 KURAVI TS-32-005-021-018/030081
(THALLASANKEESA) 		3632005000NRG24080520230143079 08/05/2023 prathap 3632005WL003942 prathap 00468 UBIN0818291 1394 1394 Processed 12/05/2023 1495766584 MALOTHU PRATHAPLAL UNION BANK OF INDIA(508500)
47 KURAVI TS-32-005-021-018/030087
(THALLASANKEESA) 		3632005000NRG24080520230143083 08/05/2023 badri 3632005WL003942 badri 00468 UBIN0818291 810 810 Processed 12/05/2023 1495766472 Mrs. MALOTH BADRI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KURAVI TS-32-005-021-018/030096
(THALLASANKEESA) 		3632005000NRG24080520230143085 08/05/2023 lingya 3632005WL003942 lingya 00468 UBIN0818291 972 972 Processed 12/05/2023 1495766582 VANKADOTH LINGYA UNION BANK OF INDIA(508500)
49 KURAVI TS-32-005-022-019/010048
(NALLELLA) 		3632005000NRG24080520230143537 08/05/2023 ranjith 3632005WL003954 ranjith 00468 UBIN0818291 703 703 Processed 12/05/2023 1495766552 BANDI RANJITH UNION BANK OF INDIA(508500)
50 KURAVI TS-32-005-022-019/010066
(NALLELLA) 		3632005000NRG24080520230143558 08/05/2023 Oruganti Swarupa 3632005WL003954 Oruganti Swarupa 00468 UBIN0818291 580 580 Processed 12/05/2023 1495766586 ORUGANTI SWARUPA UNION BANK OF INDIA(508500)
51 KURAVI TS-32-005-022-019/010082
(NALLELLA) 		3632005000NRG24080520230143579 08/05/2023 murali 3632005WL003954 murali 00468 UBIN0818291 452 452 Processed 12/05/2023 1495766581 MANDHA MURALI PUNJAB NATIONAL BANK(508568)
52 KURAVI TS-32-005-022-019/010128
(NALLELLA) 		3632005000NRG24080520230143609 08/05/2023 laxmi 3632005WL003954 laxmi 00468 UBIN0818291 562 562 Processed 12/05/2023 1495766569 DAARA LAXMI UNION BANK OF INDIA(508500)
53 KURAVI TS-32-005-022-019/010254
(NALLELLA) 		3632005000NRG24080520230143666 08/05/2023 AMBATI RAHUL 3632005WL003954 AMBATI RAHUL 00468 UBIN0818291 301 301 Processed 12/05/2023 1495766553 MR AMBATI RAHUL STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-022-019/010320
(NALLELLA) 		3632005000NRG24080520230143704 08/05/2023 renuka 3632005WL003954 renuka 00468 UBIN0818291 281 281 Processed 12/05/2023 1495766570 KASULA RENUKA UNION BANK OF INDIA(508500)
55 KURAVI TS-32-005-022-019/010330
(NALLELLA) 		3632005000NRG24080520230143707 08/05/2023 anitha 3632005WL003954 anitha 00468 UBIN0818291 141 141 Processed 12/05/2023 1495766572 MISS ANITHA KAMPELLI STATE BANK OF INDIA(508548)
56 KURAVI TS-32-005-022-019/010343
(NALLELLA) 		3632005000NRG24080520230143716 08/05/2023 anitha 3632005WL003954 anitha 00468 UBIN0818291 560 560 Processed 12/05/2023 1495766583 Mrs. ORUGANTI ANITHA WO VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KURAVI TS-32-005-022-019/010567
(NALLELLA) 		3632005000NRG24080520230143762 08/05/2023 mallareddy 3632005WL003954 mallareddy 00468 UBIN0818291 776 776 Processed 12/05/2023 1495766571 Mr. PALLA MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KURAVI TS-32-005-022-019/010567
(NALLELLA) 		3632005000NRG24080520230143763 08/05/2023 rajitha 3632005WL003954 rajitha 00468 UBIN0818291 776 776 Processed 12/05/2023 1495766567 Mrs. PALLA RAJITHA WO MALLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KURAVI TS-32-005-022-019/010578
(NALLELLA) 		3632005000NRG24080520230143764 08/05/2023 ellamma 3632005WL003954 ellamma 00468 UBIN0818291 703 703 Processed 12/05/2023 1495766578 DHARMARAPU YALLAMMA UNION BANK OF INDIA(508500)
60 KURAVI TS-32-005-022-019/010580
(NALLELLA) 		3632005000NRG24080520230143765 08/05/2023 uppalayya 3632005WL003954 uppalayya 00468 UBIN0818291 621 621 Processed 13/05/2023 1495766555 KOMIRE UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAVI TS-32-005-022-019/010583
(NALLELLA) 		3632005000NRG24080520230143766 08/05/2023 munna 3632005WL003954 munna 00468 UBIN0818291 749 749 Processed 12/05/2023 1495766549 SHAIK MUNNA UNION BANK OF INDIA(508500)
62 KURAVI TS-32-005-022-019/010595
(NALLELLA) 		3632005000NRG24080520230143770 08/05/2023 yusuf 3632005WL003954 yusuf 00468 UBIN0818291 140 140 Processed 12/05/2023 1495766471 SHAIK YUSUB MIYA UNION BANK OF INDIA(508500)
63 KURAVI TS-32-005-022-019/010617
(NALLELLA) 		3632005000NRG24080520230143776 08/05/2023 Laxmi narayana 3632005WL003954 Laxmi narayana 00468 UBIN0818291 155 155 Processed 12/05/2023 1495766548 KANAKATI LAXMI NARAYANA UNION BANK OF INDIA(508500)
64 KURAVI TS-32-005-022-019/010617
(NALLELLA) 		3632005000NRG24080520230143777 08/05/2023 Navatha 3632005WL003954 Navatha 00468 UBIN0818291 619 619 Processed 12/05/2023 1495766547 Mrs. KANAKATI NAVATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KURAVI TS-32-005-022-019/010639
(NALLELLA) 		3632005000NRG24080520230143782 08/05/2023 padma 3632005WL003954 padma 00468 UBIN0818291 310 310 Processed 12/05/2023 1495766556 KOMMARAJULA PADMA UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-022-019/010651
(NALLELLA) 		3632005000NRG24080520230143784 08/05/2023 Sai Krishna 3632005WL003954 Sai Krishna 00468 UBIN0818291 753 753 Processed 12/05/2023 1495766557 BANDI SAI KRISHNA UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-040-001/060010
(BALAPALA40) 		3632005000NRG24080520230148610 08/05/2023 bikku 3632005WL004028 bikku 00468 UBIN0818291 139 139 Processed 12/05/2023 1495766559 BANOTH BIKKU UNION BANK OF INDIA(508500)
68 KURAVI TS-32-005-040-001/060010
(BALAPALA40) 		3632005000NRG24080520230148609 08/05/2023 jagan 3632005WL004028 jagan 00468 UBIN0818291 139 139 Processed 12/05/2023 1495766558 Mr. BANOTH JAGAN S OSAKRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KURAVI TS-32-005-040-001/060010
(BALAPALA40) 		3632005000NRG24080520230148611 08/05/2023 padma 3632005WL004028 padma 00468 UBIN0818291 139 139 Processed 12/05/2023 1495766585 BANOTH PADMA UNION BANK OF INDIA(508500)
70 KURAVI TS-32-005-040-001/060320
(BALAPALA40) 		3632005000NRG24080520230148613 08/05/2023 kamili 3632005WL004028 kamili 00468 UBIN0818291 139 139 Processed 12/05/2023 1495766595 kamili banotu banotu GENERAL POST OFFICE(607245)
71 KURAVI TS-32-005-040-001/060322
(BALAPALA40) 		3632005000NRG24080520230148615 08/05/2023 kaali 3632005WL004028 kaali 00468 UBIN0818291 139 139 Processed 12/05/2023 1495766594 BANOTH KAALI UNION BANK OF INDIA(508500)
SubTotal 18354 18354
72 KURAVI TS-32-005-021-018/030004
(THALLASANKEESA) 		3632005000NRG24080520230143022 08/05/2023 Vijaya 3632005WL003942 Vijaya 00677 SRCB0BCB808 486 486 Processed 12/05/2023 1495766518 VANKDOTH VIJJI W/O MANGILAL BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
73 KURAVI TS-32-005-021-018/030111
(THALLASANKEESA) 		3632005000NRG24080520230143089 08/05/2023 Mothilal 3632005WL003942 Mothilal 00677 SRCB0BCB808 162 162 Processed 12/05/2023 1495766519 Mr. VANKUDOTHU MOTHILAL SO VEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KURAVI TS-32-005-022-019/010634
(NALLELLA) 		3632005000NRG24080520230143780 08/05/2023 uppalamma 3632005WL003954 uppalamma 00677 SRCB0BCB808 311 311 Processed 13/05/2023 1495766517 KUNCHAM UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 959 959
75 KURAVI TS-32-005-011-010/010529
(RAJOLE) 		3632005000NRG24080520230148395 08/05/2023 Chndya 3632005WL004025 Chndya 00684 APGV0005105 140 140 Processed 12/05/2023 1495766491 Mr. BHUKYA CHANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KURAVI TS-32-005-011-010/011266
(RAJOLE) 		3632005000NRG24080520230148403 08/05/2023 rojaa 3632005WL004025 rojaa 00684 APGV0005105 419 419 Processed 12/05/2023 1495766461 Mrs. BHUKYA ROJA W O HANUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KURAVI TS-32-005-011-010/011290
(RAJOLE) 		3632005000NRG24080520230148405 08/05/2023 GANGA 3632005WL004025 GANGA 00684 APGV0005105 279 279 Processed 12/05/2023 1495766498 Mrs. BHUKYA GANGA W O CHINYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KURAVI TS-32-005-011-010/011291
(RAJOLE) 		3632005000NRG24080520230148406 08/05/2023 aruNa 3632005WL004025 aruNa 00684 APGV0005105 279 279 Processed 12/05/2023 1495766464 Mrs. AMGOTHU ARUNA W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KURAVI TS-32-005-049-000/010929
(HARIDASU THANDA) 		3632005000NRG24080520230148422 08/05/2023 Surya 3632005WL004025 Surya 00684 APGV0005105 559 559 Processed 12/05/2023 1495766494 Mr. BHUKYA SURYA S O SEETRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KURAVI TS-32-005-049-000/010933
(HARIDASU THANDA) 		3632005000NRG24080520230148427 08/05/2023 BHUKYA BADLI 3632005WL004025 BHUKYA BADLI 00684 APGV0005105 140 140 Processed 12/05/2023 1495766513 Mrs. BHUKYA BADLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KURAVI TS-32-005-049-000/010941
(HARIDASU THANDA) 		3632005000NRG24080520230148434 08/05/2023 Ravi 3632005WL004025 Ravi 00684 APGV0005105 419 419 Processed 12/05/2023 1495766508 Mr. JARPULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KURAVI TS-32-005-049-000/010946
(HARIDASU THANDA) 		3632005000NRG24080520230148437 08/05/2023 Ravi 3632005WL004025 Ravi 00684 APGV0005105 558 558 Processed 12/05/2023 1495766493 Mr. GUGULOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KURAVI TS-32-005-049-000/010951
(HARIDASU THANDA) 		3632005000NRG24080520230148439 08/05/2023 Suresh 3632005WL004025 Suresh 00684 APGV0005105 140 140 Processed 12/05/2023 1495766515 Mr. BANOTH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2933 2933
84 KURAVI TS-32-005-021-018/010307
(THALLASANKEESA) 		3632005000NRG24080520230143014 08/05/2023 saroja 3632005WL003942 saroja 00684 APGV0005119 324 324 Processed 12/05/2023 1495766604 Mrs. BANOTH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KURAVI TS-32-005-021-018/030004
(THALLASANKEESA) 		3632005000NRG24080520230143023 08/05/2023 Mangilal 3632005WL003942 Mangilal 00684 APGV0005119 486 486 Processed 12/05/2023 1495766495 MANGILAL S/O SOMLA VANKDOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
86 KURAVI TS-32-005-021-018/030007
(THALLASANKEESA) 		3632005000NRG24080520230143027 08/05/2023 Laali 3632005WL003942 Laali 00684 APGV0005119 972 972 Processed 12/05/2023 1495766509 Mrs. Vankudoth Lali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KURAVI TS-32-005-021-018/030014
(THALLASANKEESA) 		3632005000NRG24080520230143035 08/05/2023 Asha 3632005WL003942 Asha 00684 APGV0005119 972 972 Processed 13/05/2023 1495766601 BANOTH ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAVI TS-32-005-021-018/030014
(THALLASANKEESA) 		3632005000NRG24080520230143033 08/05/2023 suguna 3632005WL003942 suguna 00684 APGV0005119 972 972 Processed 12/05/2023 1495766607 Mrs. BANOTH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KURAVI TS-32-005-021-018/030019
(THALLASANKEESA) 		3632005000NRG24080520230143038 08/05/2023 baalu 3632005WL003942 baalu 00684 APGV0005119 486 486 Processed 12/05/2023 1495766603 VANKUDOTH BALU NAIK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 KURAVI TS-32-005-021-018/030030
(THALLASANKEESA) 		3632005000NRG24080520230143053 08/05/2023 sakkubaai 3632005WL003942 sakkubaai 00684 APGV0005119 324 324 Processed 12/05/2023 1495766451 MANDAN SAKKUBAI INDIAN OVERSEAS BANK(508541)
91 KURAVI TS-32-005-021-018/030034
(THALLASANKEESA) 		3632005000NRG24080520230143060 08/05/2023 Kishan 3632005WL003942 Kishan 00684 APGV0005119 486 486 Processed 12/05/2023 1495766602 Mr. VANKUDOTH KISHAN S O HIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KURAVI TS-32-005-021-018/030048
(THALLASANKEESA) 		3632005000NRG24080520230143067 08/05/2023 paarvathi 3632005WL003942 paarvathi 00684 APGV0005119 162 162 Processed 12/05/2023 1495766505 Mrs. GUGULOTH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KURAVI TS-32-005-021-018/030061
(THALLASANKEESA) 		3632005000NRG24080520230143073 08/05/2023 Chiliki 3632005WL003942 Chiliki 00684 APGV0005119 972 972 Processed 12/05/2023 1495766504 TEJAVATH CHOWKI INDIAN OVERSEAS BANK(508541)
94 KURAVI TS-32-005-021-018/030066
(THALLASANKEESA) 		3632005000NRG24080520230143075 08/05/2023 bicchu 3632005WL003942 bicchu 00684 APGV0005119 162 162 Processed 12/05/2023 1495766492 Mr. VANKODOTHU BIXAPATHI BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KURAVI TS-32-005-021-018/030079
(THALLASANKEESA) 		3632005000NRG24080520230143078 08/05/2023 sakkubai 3632005WL003942 sakkubai 00684 APGV0005119 648 648 Processed 12/05/2023 1495766497 Mrs. KATARIYA SAKKU BAI W O.RAVI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KURAVI TS-32-005-021-018/030082
(THALLASANKEESA) 		3632005000NRG24080520230143082 08/05/2023 mounika 3632005WL003942 mounika 00684 APGV0005119 810 810 Processed 12/05/2023 1495766606 Mrs. BANOTH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KURAVI TS-32-005-021-018/030105
(THALLASANKEESA) 		3632005000NRG24080520230143086 08/05/2023 mangilaal 3632005WL003942 mangilaal 00684 APGV0005119 648 648 Processed 12/05/2023 1495766496 Mr. VANKODOTHU MANGILAL S O VENKATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KURAVI TS-32-005-021-018/030106
(THALLASANKEESA) 		3632005000NRG24080520230143087 08/05/2023 bheeM siMgh 3632005WL003942 bheeM siMgh 00684 APGV0005119 648 648 Processed 12/05/2023 1495766605 Mr. KATARYA BHEEM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KURAVI TS-32-005-021-018/030110
(THALLASANKEESA) 		3632005000NRG24080520230143088 08/05/2023 bhadri 3632005WL003942 bhadri 00684 APGV0005119 486 486 Processed 12/05/2023 1495766499 Mrs. MANDAN BHADRIW O LAXAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KURAVI TS-32-005-022-019/010045
(NALLELLA) 		3632005000NRG24080520230143534 08/05/2023 Thota Rama 3632005WL003954 Thota Rama 00684 APGV0005119 677 677 Processed 12/05/2023 1495766500 Mrs. THOTA RAMA WO T. NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KURAVI TS-32-005-022-019/010053
(NALLELLA) 		3632005000NRG24080520230143543 08/05/2023 upendra 3632005WL003954 upendra 00684 APGV0005119 465 465 Processed 12/05/2023 1495766510 BANDI UPENDRA UNION BANK OF INDIA(508500)
102 KURAVI TS-32-005-022-019/010060
(NALLELLA) 		3632005000NRG24080520230143551 08/05/2023 Uma 3632005WL003954 Uma 00684 APGV0005119 436 436 Processed 12/05/2023 1495766514 MRS UMA BALABOINA STATE BANK OF INDIA(508548)
103 KURAVI TS-32-005-022-019/010125
(NALLELLA) 		3632005000NRG24080520230143606 08/05/2023 RAYALA MOUNIKA 3632005WL003954 RAYALA MOUNIKA 00684 APGV0005119 580 580 Processed 12/05/2023 1495766589 Mrs. RAYALI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KURAVI TS-32-005-022-019/010134
(NALLELLA) 		3632005000NRG24080520230143611 08/05/2023 ramadevi 3632005WL003954 ramadevi 00684 APGV0005119 281 281 Processed 12/05/2023 1495766469 Mrs. KAMPELLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KURAVI TS-32-005-022-019/010189
(NALLELLA) 		3632005000NRG24080520230143637 08/05/2023 Upender 3632005WL003954 Upender 00684 APGV0005119 621 621 Processed 12/05/2023 1495766577 KOMMARAJULA UPENDAR S O ABBURAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KURAVI TS-32-005-022-019/010230
(NALLELLA) 		3632005000NRG24080520230143654 08/05/2023 Kompelli Yashwanth 3632005WL003954 Kompelli Yashwanth 00684 APGV0005119 452 452 Processed 12/05/2023 1495766592 Mr. KOMPALLI YASHVANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KURAVI TS-32-005-022-019/010249
(NALLELLA) 		3632005000NRG24080520230143663 08/05/2023 Nirmala 3632005WL003954 Nirmala 00684 APGV0005119 421 421 Processed 12/05/2023 1495766501 Mrs. LAKKAM NIRMALA WO RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KURAVI TS-32-005-022-019/010258
(NALLELLA) 		3632005000NRG24080520230143669 08/05/2023 Varalaxmi 3632005WL003954 Varalaxmi 00684 APGV0005119 281 281 Processed 12/05/2023 1495766468 Mrs. PATTHI VIRALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KURAVI TS-32-005-022-019/010307
(NALLELLA) 		3632005000NRG24080520230143697 08/05/2023 anusha 3632005WL003954 anusha 00684 APGV0005119 581 581 Processed 12/05/2023 1495766467 MEDICHERLA ANUSHA UNION BANK OF INDIA(508500)
110 KURAVI TS-32-005-022-019/010332
(NALLELLA) 		3632005000NRG24080520230143710 08/05/2023 Gali Swapna 3632005WL003954 Gali Swapna 00684 APGV0005119 560 560 Processed 12/05/2023 1495766516 Mrs. GALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KURAVI TS-32-005-022-019/010347
(NALLELLA) 		3632005000NRG24080520230143720 08/05/2023 salamma 3632005WL003954 salamma 00684 APGV0005119 677 677 Processed 12/05/2023 1495766466 Mrs. AVULA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KURAVI TS-32-005-022-019/010542
(NALLELLA) 		3632005000NRG24080520230143755 08/05/2023 upendra 3632005WL003954 upendra 00684 APGV0005119 300 300 Processed 12/05/2023 1495766465 Mrs. BANDI UPENDRA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KURAVI TS-32-005-022-019/010590
(NALLELLA) 		3632005000NRG24080520230143767 08/05/2023 anasuarya 3632005WL003954 anasuarya 00684 APGV0005119 620 620 Processed 12/05/2023 1495766502 Mrs. PALLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KURAVI TS-32-005-022-019/010591
(NALLELLA) 		3632005000NRG24080520230143768 08/05/2023 Kadarmiya 3632005WL003954 Kadarmiya 00684 APGV0005119 562 562 Processed 12/05/2023 1495766551 Mr. SHAIK KHADAR MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KURAVI TS-32-005-022-019/010591
(NALLELLA) 		3632005000NRG24080520230143769 08/05/2023 Lathibi 3632005WL003954 Lathibi 00684 APGV0005119 562 562 Processed 12/05/2023 1495766550 Mrs. SHAIK LATHIBI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KURAVI TS-32-005-022-019/010596
(NALLELLA) 		3632005000NRG24080520230143771 08/05/2023 imambi 3632005WL003954 imambi 00684 APGV0005119 703 703 Processed 12/05/2023 1495766591 Mrs. SHEK IMAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KURAVI TS-32-005-022-019/010603
(NALLELLA) 		3632005000NRG24080520230143774 08/05/2023 padma 3632005WL003954 padma 00684 APGV0005119 703 703 Processed 12/05/2023 1495766507 Mrs. KAYITHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KURAVI TS-32-005-022-019/010616
(NALLELLA) 		3632005000NRG24080520230143775 08/05/2023 Mangamma 3632005WL003954 Mangamma 00684 APGV0005119 725 725 Processed 13/05/2023 1495766511 BATTU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KURAVI TS-32-005-022-019/010619
(NALLELLA) 		3632005000NRG24080520230143779 08/05/2023 swapna 3632005WL003954 swapna 00684 APGV0005119 311 311 Processed 12/05/2023 1495766503 Mrs. KOMMARAJULA SWAPNA W.O.GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KURAVI TS-32-005-022-019/010637
(NALLELLA) 		3632005000NRG24080520230143781 08/05/2023 venkatamma 3632005WL003954 venkatamma 00684 APGV0005119 467 467 Processed 12/05/2023 1495766593 Mrs. KOMMARAJULA VENKATAMMA W O UPPALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KURAVI TS-32-005-022-019/010640
(NALLELLA) 		3632005000NRG24080520230143783 08/05/2023 nagesh 3632005WL003954 nagesh 00684 APGV0005119 310 310 Processed 12/05/2023 1495766554 Mr. KOMMARAJULA NAGESH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KURAVI TS-32-005-022-019/20443
(NALLELLA) 		3632005000NRG24080520230143787 08/05/2023 Shek Jaan Bee 3632005WL003954 Shek Jaan Bee 00684 APGV0005119 703 703 Processed 12/05/2023 1495766506 Mrs. SHEK JAAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KURAVI TS-32-005-040-001/060322
(BALAPALA40) 		3632005000NRG24080520230148614 08/05/2023 harichandru 3632005WL004028 harichandru 00684 APGV0005119 139 139 Processed 12/05/2023 1495766597 Mr. BANOTH HARICHANDRU S O BHADDUSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21695 21695
124 KURAVI TS-32-005-021-018/030018
(THALLASANKEESA) 		3632005000NRG24080520230143036 08/05/2023 mangilaal 3632005WL003942 mangilaal 00685 TSAB0021005 324 324 Processed 12/05/2023 1495766598 Mr. BANOTH MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 324 324
125 KURAVI TS-32-005-011-010/010488
(RAJOLE) 		3632005000NRG24080520230148388 08/05/2023 Sona 3632005WL004025 Sona 00691 IPOS0000001 559 559 Processed 12/05/2023 1495766529 Mrs. BHUKYA SONA W O UML ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KURAVI TS-32-005-011-010/010511
(RAJOLE) 		3632005000NRG24080520230148391 08/05/2023 Kisan 3632005WL004025 Kisan 00691 IPOS0000001 419 419 Processed 13/05/2023 1495766533 JARPULA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 KURAVI TS-32-005-011-010/010511
(RAJOLE) 		3632005000NRG24080520230148392 08/05/2023 shanthi 3632005WL004025 shanthi 00691 IPOS0000001 559 559 Processed 13/05/2023 1495766524 JARPULA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KURAVI TS-32-005-011-010/010541
(RAJOLE) 		3632005000NRG24080520230148397 08/05/2023 Shankar 3632005WL004025 Shankar 00691 IPOS0000001 698 698 Processed 13/05/2023 1495766531 BHUKYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KURAVI TS-32-005-011-010/010556
(RAJOLE) 		3632005000NRG24080520230148400 08/05/2023 vinod kumaar 3632005WL004025 vinod kumaar 00691 IPOS0000001 140 140 Processed 12/05/2023 1495766539 BHUKYA VINOD KUMAR UNION BANK OF INDIA(508500)
130 KURAVI TS-32-005-021-018/010313
(THALLASANKEESA) 		3632005000NRG24080520230143015 08/05/2023 Bulli 3632005WL003942 Bulli 00691 IPOS0000001 972 972 Processed 13/05/2023 1495766527 GUGULOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KURAVI TS-32-005-021-018/030004
(THALLASANKEESA) 		3632005000NRG24080520230143021 08/05/2023 Mangi 3632005WL003942 Mangi 00691 IPOS0000001 810 810 Processed 12/05/2023 1495766540 Mrs. VANKODOTH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KURAVI TS-32-005-049-000/010520
(HARIDASU THANDA) 		3632005000NRG24080520230148411 08/05/2023 lalita 3632005WL004025 lalita 00691 IPOS0000001 559 559 Processed 13/05/2023 1495766534 BHUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KURAVI TS-32-005-049-000/010533
(HARIDASU THANDA) 		3632005000NRG24080520230148412 08/05/2023 Baarati 3632005WL004025 Baarati 00691 IPOS0000001 140 140 Processed 13/05/2023 1495766532 BHUKYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KURAVI TS-32-005-049-000/010916
(HARIDASU THANDA) 		3632005000NRG24080520230148413 08/05/2023 Kotya 3632005WL004025 Kotya 00691 IPOS0000001 140 140 Processed 12/05/2023 1495766530 Mr. BHUKYA KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KURAVI TS-32-005-049-000/010920
(HARIDASU THANDA) 		3632005000NRG24080520230148415 08/05/2023 Kishan 3632005WL004025 Kishan 00691 IPOS0000001 140 140 Processed 13/05/2023 1495766536 JARPULA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURAVI TS-32-005-049-000/010927
(HARIDASU THANDA) 		3632005000NRG24080520230148419 08/05/2023 Bujji 3632005WL004025 Bujji 00691 IPOS0000001 559 559 Processed 13/05/2023 1495766535 DHARAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KURAVI TS-32-005-049-000/010928
(HARIDASU THANDA) 		3632005000NRG24080520230148421 08/05/2023 saMdhya 3632005WL004025 saMdhya 00691 IPOS0000001 838 838 Processed 13/05/2023 1495766528 BHUKYA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURAVI TS-32-005-049-000/010928
(HARIDASU THANDA) 		3632005000NRG24080520230148420 08/05/2023 Sarojana 3632005WL004025 Sarojana 00691 IPOS0000001 838 838 Processed 12/05/2023 1495766522 Mrs. BHUKYA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KURAVI TS-32-005-049-000/010930
(HARIDASU THANDA) 		3632005000NRG24080520230148424 08/05/2023 Rukmini 3632005WL004025 Rukmini 00691 IPOS0000001 140 140 Processed 12/05/2023 1495766541 Mrs. JARUPULA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KURAVI TS-32-005-049-000/010933
(HARIDASU THANDA) 		3632005000NRG24080520230148426 08/05/2023 Ravi 3632005WL004025 Ravi 00691 IPOS0000001 279 279 Processed 12/05/2023 1495766568 Mr. BHUKYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KURAVI TS-32-005-049-000/010938
(HARIDASU THANDA) 		3632005000NRG24080520230148429 08/05/2023 Raani 3632005WL004025 Raani 00691 IPOS0000001 279 279 Processed 13/05/2023 1495766525 BHUKYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURAVI TS-32-005-049-000/010939
(HARIDASU THANDA) 		3632005000NRG24080520230148432 08/05/2023 chaitanya 3632005WL004025 chaitanya 00691 IPOS0000001 419 419 Processed 12/05/2023 1495766574 Ms. BHUKYA CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KURAVI TS-32-005-049-000/010939
(HARIDASU THANDA) 		3632005000NRG24080520230148430 08/05/2023 Hasna 3632005WL004025 Hasna 00691 IPOS0000001 279 279 Processed 12/05/2023 1495766538 Mr. SSRI BHUKYA KASNA S O BALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KURAVI TS-32-005-049-000/010939
(HARIDASU THANDA) 		3632005000NRG24080520230148431 08/05/2023 Naresh 3632005WL004025 Naresh 00691 IPOS0000001 140 140 Processed 12/05/2023 1495766523 Mr. BHUKYA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KURAVI TS-32-005-049-000/010939
(HARIDASU THANDA) 		3632005000NRG24080520230148433 08/05/2023 vinoda 3632005WL004025 vinoda 00691 IPOS0000001 140 140 Processed 12/05/2023 1495766537 Ms. BHUKYA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KURAVI TS-32-005-049-000/010941
(HARIDASU THANDA) 		3632005000NRG24080520230148435 08/05/2023 Santra 3632005WL004025 Santra 00691 IPOS0000001 140 140 Processed 13/05/2023 1495766526 JARPUAL SANTHRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KURAVI TS-32-005-049-000/010945
(HARIDASU THANDA) 		3632005000NRG24080520230148436 08/05/2023 Bhukya Swapna 3632005WL004025 Bhukya Swapna 00691 IPOS0000001 558 558 Processed 13/05/2023 1495766575 BHUKYA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KURAVI TS-32-005-049-000/010946
(HARIDASU THANDA) 		3632005000NRG24080520230148438 08/05/2023 Chinni 3632005WL004025 Chinni 00691 IPOS0000001 558 558 Processed 12/05/2023 1495766543 MS GUGULOTHU CHINNI STATE BANK OF INDIA(508548)
149 KURAVI TS-32-005-049-000/010957
(HARIDASU THANDA) 		3632005000NRG24080520230148442 08/05/2023 Acchamma 3632005WL004025 Acchamma 00691 IPOS0000001 419 419 Processed 12/05/2023 1495766545 Ms. BHUKYA ACHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KURAVI TS-32-005-049-000/010957
(HARIDASU THANDA) 		3632005000NRG24080520230148445 08/05/2023 aruna 3632005WL004025 aruna 00691 IPOS0000001 419 419 Processed 12/05/2023 1495766573 MISS BHUKYA ARUNA STATE BANK OF INDIA(508548)
151 KURAVI TS-32-005-049-000/010957
(HARIDASU THANDA) 		3632005000NRG24080520230148444 08/05/2023 pavani 3632005WL004025 pavani 00691 IPOS0000001 419 419 Processed 12/05/2023 1495766544 MS GUGULOTHU PAVANI STATE BANK OF INDIA(508548)
152 KURAVI TS-32-005-049-000/010957
(HARIDASU THANDA) 		3632005000NRG24080520230148441 08/05/2023 Ravi 3632005WL004025 Ravi 00691 IPOS0000001 279 279 Processed 12/05/2023 1495766546 Mr. BHUKYA RAVI S O PARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KURAVI TS-32-005-049-000/011163
(HARIDASU THANDA) 		3632005000NRG24080520230148448 08/05/2023 vijaya 3632005WL004025 vijaya 00691 IPOS0000001 419 419 Processed 13/05/2023 1495766542 BANOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12258 12258
154 KURAVI TS-32-005-022-019/010004
(NALLELLA) 		3632005000NRG24080520230143498 08/05/2023 Suresh 3632005WL003954 Suresh 00710 SBIN0000DOP 583 583 Processed 13/05/2023 1495766482 CHENNABOINA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KURAVI TS-32-005-022-019/010077
(NALLELLA) 		3632005000NRG24080520230143565 08/05/2023 Mallayya 3632005WL003954 Mallayya 00710 SBIN0000DOP 563 563 Processed 12/05/2023 1495766588 BATTU MALLAIAH AXIS BANK(607153)
156 KURAVI TS-32-005-022-019/010292
(NALLELLA) 		3632005000NRG24080520230143689 08/05/2023 Mamata 3632005WL003954 Mamata 00710 SBIN0000DOP 702 702 Processed 13/05/2023 1495766483 PAPPULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KURAVI TS-32-005-022-019/010326
(NALLELLA) 		3632005000NRG24080520230143705 08/05/2023 Suresh 3632005WL003954 Suresh 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1495766590 MR RAMANUJAM SURESH STATE BANK OF INDIA(508548)
SubTotal 2601 2601
Total 74898 74898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_080523APB_FTO_46562 AXIS BANK UTIB0001749 MAHABUBABAD 645
2 KURAVI TS3632005_080523APB_FTO_46562 Bank of Baroda BARB0WARANG WARANGAL A.P. 150
3 KURAVI TS3632005_080523APB_FTO_46562 Bank of India BKID0005650 DOP 972
4 KURAVI TS3632005_080523APB_FTO_46562 INDIAN BANK IDIB000M074 MAHABOOBABAD 698
5 KURAVI TS3632005_080523APB_FTO_46562 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 648
6 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2931
7 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0006220 DOP 510
8 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 980
9 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0018892 MARIPEDA BUNGLOW 600
10 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0020152 DOP 510
11 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2883
12 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0021579 DOP 140
13 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0021579 GUMUDURU 139
14 KURAVI TS3632005_080523APB_FTO_46562 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3158
15 KURAVI TS3632005_080523APB_FTO_46562 UNION BANK OF INDIA UBIN0803677 DOP 324
16 KURAVI TS3632005_080523APB_FTO_46562 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 486
17 KURAVI TS3632005_080523APB_FTO_46562 UNION BANK OF INDIA UBIN0818291 DOP 7362
18 KURAVI TS3632005_080523APB_FTO_46562 UNION BANK OF INDIA UBIN0818291 KURAVI 10992
19 KURAVI TS3632005_080523APB_FTO_46562 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 959
20 KURAVI TS3632005_080523APB_FTO_46562 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 2933
21 KURAVI TS3632005_080523APB_FTO_46562 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 21695
22 KURAVI TS3632005_080523APB_FTO_46562 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 324
23 KURAVI TS3632005_080523APB_FTO_46562 India Post Payments Bank IPOS0000001 MAHABUBABAD 12258
24 KURAVI TS3632005_080523APB_FTO_46562 DOP SBIN0000DOP General Post Office-CBS 2601

Download In Excel