Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:24 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_091223APB_FTO_262508
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-32-005-001-001/010004
(NERADA) 		3632005000NRG24081220230920064 09/12/2023 rajita 3632005WL027747 rajita 00176 IDIB000M074 450 450 Processed 01/01/2024 9016506536 Mrs. Gatla Rajitha INDIAN BANK(607105)
2 KURAVI TS-32-005-001-001/010081
(NERADA) 		3632005000NRG24081220230920075 09/12/2023 Maduri Mamatha 3632005WL027747 Maduri Mamatha 00176 IDIB000M074 450 450 Processed 01/01/2024 9016506537 Mrs. MADURI MAMATHA INDIAN BANK(607105)
3 KURAVI TS-32-005-001-001/010341
(NERADA) 		3632005000NRG24081220230920124 09/12/2023 prem kumaar 3632005WL027747 prem kumaar 00176 IDIB000M074 160 160 Processed 01/01/2024 9016506712 Mr. NEERUDU PREMKUMAR INDIAN BANK(607105)
4 KURAVI TS-32-005-001-001/010709
(NERADA) 		3632005000NRG24081220230920153 09/12/2023 rama 3632005WL027747 rama 00176 IDIB000M074 420 420 Processed 01/01/2024 9016506697 Mrs. GATLA RAMA INDIAN BANK(607105)
5 KURAVI TS-32-005-001-001/010719
(NERADA) 		3632005000NRG24081220230920155 09/12/2023 shehanabi 3632005WL027747 shehanabi 00176 IDIB000M074 450 450 Processed 01/01/2024 9016506727 Mrs. SHAIK SHAHANABHI INDIAN BANK(607105)
6 KURAVI TS-32-005-001-001/010725
(NERADA) 		3632005000NRG24081220230920156 09/12/2023 manemma 3632005WL027747 manemma 00176 IDIB000M074 300 300 Processed 01/01/2024 9016506726 Mrs. NEELAM MANEMMA INDIAN BANK(607105)
7 KURAVI TS-32-005-001-001/010744
(NERADA) 		3632005000NRG24081220230920158 09/12/2023 shailaja 3632005WL027747 shailaja 00176 IDIB000M074 420 420 Processed 01/01/2024 9016506696 Mrs. Kudurupaka Shailaja INDIAN BANK(607105)
8 KURAVI TS-32-005-031-001/080017
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920176 09/12/2023 Limba 3632005WL027751 Limba 00176 IDIB000M074 100 100 Processed 01/01/2024 9016506725 Mrs. BUKYA AMBA INDIAN BANK(607105)
9 KURAVI TS-32-005-031-001/080023
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920177 09/12/2023 lakshmi 3632005WL027751 lakshmi 00176 IDIB000M074 100 100 Processed 01/01/2024 9016506694 Mrs. BHUKYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KURAVI TS-32-005-031-001/080028
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920179 09/12/2023 padma 3632005WL027751 padma 00176 IDIB000M074 100 100 Processed 01/01/2024 9016506714 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAVI TS-32-005-036-001/010155
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920190 09/12/2023 sakri 3632005WL027752 sakri 00176 IDIB000M074 300 300 Processed 01/01/2024 9016506713 BANOTH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAVI TS-32-005-036-001/090077
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920191 09/12/2023 Banoth Bubi 3632005WL027752 Banoth Bubi 00176 IDIB000M074 300 300 Processed 01/01/2024 9016506715 BHANOTH BUBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAVI TS-32-005-036-001/100011
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920194 09/12/2023 Badya 3632005WL027752 Badya 00176 IDIB000M074 300 300 Processed 01/01/2024 9016506711 Mr. GUGULOTH BADHYA INDIAN BANK(607105)
14 KURAVI TS-32-005-036-001/100111
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920202 09/12/2023 vinoda 3632005WL027752 vinoda 00176 IDIB000M074 300 300 Processed 01/01/2024 9016506724 BANOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4150 4150
15 KURAVI TS-32-005-013-011/010312
(KANCHARLAGUDEM) 		3632005000NRG24081220230919978 09/12/2023 kimya 3632005WL027741 kimya 00177 IOBA0000426 384 384 Processed 02/01/2024 9016506648 MOODU KHEEMYA INDIAN OVERSEAS BANK(508541)
SubTotal 384 384
16 KURAVI TS-32-005-034-001/010514
(GAPA THANDA) 		3632005000NRG24081220230919780 09/12/2023 SRINU 3632005WL027731 SRINU 00415 SBIN0002772 219 219 Processed 01/01/2024 9016506683 DHARAVATH NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 219 219
17 KURAVI TS-32-005-008-008/030011
(NARAYANAPUR) 		3632005000NRG24081220230920042 09/12/2023 Bhukya kavitha 3632005WL027743 Bhukya kavitha 00415 SBIN0006220 380 380 Processed 01/01/2024 9016506542 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-008-008/030011
(NARAYANAPUR) 		3632005000NRG24081220230920041 09/12/2023 Bhukya mothilal 3632005WL027743 Bhukya mothilal 00415 SBIN0006220 380 380 Processed 01/01/2024 9016506690 BHUKYA MOTHILAL UNION BANK OF INDIA(508500)
19 KURAVI TS-32-005-012-010/030548
(STATION G. MADUGU) 		3632005000NRG24081220230919757 09/12/2023 chinna 3632005WL027727 chinna 00415 SBIN0006220 497 497 Processed 01/01/2024 9016506684 MR CHINNA JARUPULA STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-012-010/030548
(STATION G. MADUGU) 		3632005000NRG24081220230919758 09/12/2023 lakshmi 3632005WL027727 lakshmi 00415 SBIN0006220 497 497 Processed 01/01/2024 9016506685 Ms. JARUPULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KURAVI TS-32-005-013-011/010316
(KANCHARLAGUDEM) 		3632005000NRG24081220230919981 09/12/2023 eeramma 3632005WL027741 eeramma 00415 SBIN0006220 128 128 Processed 01/01/2024 9016506541 MRS BANOTH ERAMMA STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-013-011/020006
(KANCHARLAGUDEM) 		3632005000NRG24081220230919989 09/12/2023 sharadha 3632005WL027741 sharadha 00415 SBIN0006220 128 128 Processed 01/01/2024 9016506545 MRS TEJAVATH SHARADHA STATE BANK OF INDIA(508548)
23 KURAVI TS-32-005-031-001/080107
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920187 09/12/2023 suresh 3632005WL027751 suresh 00415 SBIN0006220 100 100 Processed 01/01/2024 9016506682 MR SURESH DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 2110 2110
24 KURAVI TS-32-005-008-008/010124
(NARAYANAPUR) 		3632005000NRG24081220230920001 09/12/2023 mamata 3632005WL027742 mamata 00415 SBIN0017179 797 797 Processed 01/01/2024 9016506546 KATTULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAVI TS-32-005-020-017/010053
(UPPARAGUDEM) 		3632005000NRG24081220230919906 09/12/2023 saayi 3632005WL027734 saayi 00415 SBIN0017179 438 438 Processed 01/01/2024 9016506686 MR SAIKUMAR PADIRA STATE BANK OF INDIA(508548)
SubTotal 1235 1235
26 KURAVI TS-32-005-001-001/100041
(NERADA) 		3632005000NRG24081220230920165 09/12/2023 ERGU SRINU 3632005WL027747 ERGU SRINU 00415 SBIN0020152 600 600 Processed 01/01/2024 9016506700 MR SRINU ERUGU STATE BANK OF INDIA(508548)
27 KURAVI TS-32-005-008-008/040052
(NARAYANAPUR) 		3632005000NRG24081220230920057 09/12/2023 Bicha 3632005WL027743 Bicha 00415 SBIN0020152 760 760 Processed 01/01/2024 9016506707 MR BICHYA BHUKYA STATE BANK OF INDIA(508548)
28 KURAVI TS-32-005-008-008/040052
(NARAYANAPUR) 		3632005000NRG24081220230920056 09/12/2023 Gamili 3632005WL027743 Gamili 00415 SBIN0020152 760 760 Processed 01/01/2024 9016506708 MRS BHUKYA GAMILI STATE BANK OF INDIA(508548)
29 KURAVI TS-32-005-013-011/010105
(KANCHARLAGUDEM) 		3632005000NRG24081220230919942 09/12/2023 Shakru 3632005WL027741 Shakru 00415 SBIN0020152 384 384 Processed 01/01/2024 9016506539 MR BODA SHAKRU STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-013-011/010127
(KANCHARLAGUDEM) 		3632005000NRG24081220230919951 09/12/2023 Malsur 3632005WL027741 Malsur 00415 SBIN0020152 128 128 Processed 01/01/2024 9016506553 VANKODOTHU MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAVI TS-32-005-013-011/010267
(KANCHARLAGUDEM) 		3632005000NRG24081220230919964 09/12/2023 Bhadhru 3632005WL027741 Bhadhru 00415 SBIN0020152 256 256 Processed 01/01/2024 9016506681 MR TEJAVATH BHADRU STATE BANK OF INDIA(508548)
32 KURAVI TS-32-005-013-011/010297
(KANCHARLAGUDEM) 		3632005000NRG24081220230919974 09/12/2023 anitha 3632005WL027741 anitha 00415 SBIN0020152 128 128 Processed 01/01/2024 9016506706 MR MALOTH NARESH STATE BANK OF INDIA(508548)
33 KURAVI TS-32-005-013-011/010298
(KANCHARLAGUDEM) 		3632005000NRG24081220230919975 09/12/2023 sujata 3632005WL027741 sujata 00415 SBIN0020152 384 384 Processed 01/01/2024 9016506538 MRS AZMIRA SUJATHA STATE BANK OF INDIA(508548)
34 KURAVI TS-32-005-013-011/010315
(KANCHARLAGUDEM) 		3632005000NRG24081220230919980 09/12/2023 mangamma 3632005WL027741 mangamma 00415 SBIN0020152 384 384 Processed 01/01/2024 9016506709 MRS DHARAVATH MANGAMMA STATE BANK OF INDIA(508548)
35 KURAVI TS-32-005-013-011/020004
(KANCHARLAGUDEM) 		3632005000NRG24081220230919987 09/12/2023 bhadru 3632005WL027741 bhadru 00415 SBIN0020152 256 256 Processed 01/01/2024 9016506701 MR BANOTH BADRU STATE BANK OF INDIA(508548)
36 KURAVI TS-32-005-013-011/020010
(KANCHARLAGUDEM) 		3632005000NRG24081220230919991 09/12/2023 saroja 3632005WL027741 saroja 00415 SBIN0020152 128 128 Processed 01/01/2024 9016506543 GUGULOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4168 4168
37 KURAVI TS-32-005-013-011/010167
(KANCHARLAGUDEM) 		3632005000NRG24081220230919957 09/12/2023 Eeri 3632005WL027741 Eeri 00415 SBIN0021579 384 384 Processed 01/01/2024 9016506552 JATOTHU EERI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAVI TS-32-005-013-011/020003
(KANCHARLAGUDEM) 		3632005000NRG24081220230919986 09/12/2023 jammi 3632005WL027741 jammi 00415 SBIN0021579 256 256 Processed 01/01/2024 9016506687 Mrs. JAMMI TEJAVATH W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KURAVI TS-32-005-013-011/020005
(KANCHARLAGUDEM) 		3632005000NRG24081220230919988 09/12/2023 manjula 3632005WL027741 manjula 00415 SBIN0021579 256 256 Processed 01/01/2024 9016506704 MRS TEJAVATH MANJULA STATE BANK OF INDIA(508548)
40 KURAVI TS-32-005-013-011/020008
(KANCHARLAGUDEM) 		3632005000NRG24081220230919990 09/12/2023 saroja 3632005WL027741 saroja 00415 SBIN0021579 256 256 Processed 01/01/2024 9016506544 Mrs. SAROJA TEJAVATH W O BODYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KURAVI TS-32-005-034-001/040048
(GAPA THANDA) 		3632005000NRG24081220230919807 09/12/2023 Pikaa 3632005WL027731 Pikaa 00415 SBIN0021579 438 438 Processed 01/01/2024 9016506703 MR BANOTH PEEKA STATE BANK OF INDIA(508548)
42 KURAVI TS-32-005-034-001/040064
(GAPA THANDA) 		3632005000NRG24081220230919822 09/12/2023 Shanker 3632005WL027731 Shanker 00415 SBIN0021579 438 438 Processed 01/01/2024 9016506692 BHUKYA SHANKER UNION BANK OF INDIA(508500)
43 KURAVI TS-32-005-034-001/040076
(GAPA THANDA) 		3632005000NRG24081220230919832 09/12/2023 Acchi 3632005WL027731 Acchi 00415 SBIN0021579 438 438 Processed 01/01/2024 9016506693 GUGULOTH HACCHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 KURAVI TS-32-005-034-001/040076
(GAPA THANDA) 		3632005000NRG24081220230919831 09/12/2023 Samtu 3632005WL027731 Samtu 00415 SBIN0021579 329 329 Processed 01/01/2024 9016506702 GUGULOTH SANTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 KURAVI TS-32-005-034-001/040106
(GAPA THANDA) 		3632005000NRG24081220230919849 09/12/2023 deepika 3632005WL027731 deepika 00415 SBIN0021579 329 329 Processed 01/01/2024 9016506691 AJMEERA DEEPIKA UNION BANK OF INDIA(508500)
SubTotal 3124 3124
46 KURAVI TS-32-005-012-010/100611
(STATION G. MADUGU) 		3632005000NRG24081220230919768 09/12/2023 Rudavath Suresh 3632005WL027727 Rudavath Suresh 00415 SBIN0021933 506 506 Processed 01/01/2024 9016506688 MR RUDAVATH SURESH STATE BANK OF INDIA(508548)
47 KURAVI TS-32-005-020-017/010271
(UPPARAGUDEM) 		3632005000NRG24081220230919894 09/12/2023 Matcha Saketh 3632005WL027732 Matcha Saketh 00415 SBIN0021933 3808 3808 Processed 01/01/2024 9016506689 SAKETHU MACHHA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
48 KURAVI TS-32-005-020-017/10551
(UPPARAGUDEM) 		3632005000NRG24081220230919925 09/12/2023 RAJESH 3632005WL027734 RAJESH 00415 SBIN0021933 675 675 Processed 01/01/2024 9016506540 AGNIMALLA RAJESH UNION BANK OF INDIA(508500)
49 KURAVI TS-32-005-034-001/040096
(GAPA THANDA) 		3632005000NRG24081220230919841 09/12/2023 Chaampli 3632005WL027731 Chaampli 00415 SBIN0021933 438 438 Processed 01/01/2024 9016506705 MRS GUGULOTHU CHAMPLI STATE BANK OF INDIA(508548)
50 KURAVI TS-32-005-036-001/100010
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920193 09/12/2023 Baalu 3632005WL027752 Baalu 00415 SBIN0021933 300 300 Processed 01/01/2024 9016506710 Mr. Gugulothu Balu INDIAN BANK(607105)
SubTotal 5727 5727
51 KURAVI TS-32-005-034-001/010513
(GAPA THANDA) 		3632005000NRG24081220230919779 09/12/2023 RAMDAS 3632005WL027731 RAMDAS 00468 UBIN0557897 438 438 Processed 01/01/2024 9016506695 GUGULOTH RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 438 438
52 KURAVI TS-32-005-004-004/010875
(KANDIKONDA) 		3632005000NRG24081220230920169 09/12/2023 Yakubi 3632005WL027748 Yakubi 00468 UBIN0803677 241 241 Processed 01/01/2024 9016506649 SHAIK YAKUB BHEE UNION BANK OF INDIA(508500)
53 KURAVI TS-32-005-008-008/040132
(NARAYANAPUR) 		3632005000NRG24081220230920012 09/12/2023 bujji 3632005WL027742 bujji 00468 UBIN0803677 797 797 Processed 01/01/2024 9016506650 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-013-011/020014
(KANCHARLAGUDEM) 		3632005000NRG24081220230919992 09/12/2023 Naresh Maloth 3632005WL027741 Naresh Maloth 00468 UBIN0803677 128 128 Processed 01/01/2024 9016506654 Mr. NARESH MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1166 1166
55 KURAVI TS-32-005-020-017/10550
(UPPARAGUDEM) 		3632005000NRG24081220230919924 09/12/2023 MOTHUKURI VARALAXMI 3632005WL027734 MOTHUKURI VARALAXMI 00468 UBIN0806412 801 801 Processed 01/01/2024 9016506660 MRS MOTHUKURI VARALAXMI STATE BANK OF INDIA(508548)
56 KURAVI TS-32-005-031-001/080105
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920185 09/12/2023 veMkanna 3632005WL027751 veMkanna 00468 UBIN0806412 100 100 Processed 01/01/2024 9016506551 DARAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAVI TS-32-005-034-001/010433
(GAPA THANDA) 		3632005000NRG24081220230919775 09/12/2023 Jyothi 3632005WL027731 Jyothi 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506621 Jyothi gugulotu gugulotu GENERAL POST OFFICE(607245)
58 KURAVI TS-32-005-034-001/010433
(GAPA THANDA) 		3632005000NRG24081220230919774 09/12/2023 Shankar 3632005WL027731 Shankar 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506570 GUGULOTHU SHANKAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 KURAVI TS-32-005-034-001/010498
(GAPA THANDA) 		3632005000NRG24081220230919776 09/12/2023 bikna 3632005WL027731 bikna 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506569 BHUKYA BEEKNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAVI TS-32-005-034-001/010504
(GAPA THANDA) 		3632005000NRG24081220230919777 09/12/2023 VIJAYA 3632005WL027731 VIJAYA 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506608 TEJAVATH VIJAYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 KURAVI TS-32-005-034-001/010509
(GAPA THANDA) 		3632005000NRG24081220230919778 09/12/2023 mohan 3632005WL027731 mohan 00468 UBIN0806412 110 110 Processed 01/01/2024 9016506626 DHARAVATH MOHAN UNION BANK OF INDIA(508500)
62 KURAVI TS-32-005-034-001/010514
(GAPA THANDA) 		3632005000NRG24081220230919781 09/12/2023 Dharavath devi 3632005WL027731 Dharavath devi 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506659 DHARAVATH DEVI UNION BANK OF INDIA(508500)
63 KURAVI TS-32-005-034-001/040001
(GAPA THANDA) 		3632005000NRG24081220230919782 09/12/2023 Mangilal 3632005WL027731 Mangilal 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506573 GUGULOTH MANGILAL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
64 KURAVI TS-32-005-034-001/040003
(GAPA THANDA) 		3632005000NRG24081220230919785 09/12/2023 Manga 3632005WL027731 Manga 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506614 Manga Gugulotu Gugulotu GENERAL POST OFFICE(607245)
65 KURAVI TS-32-005-034-001/040003
(GAPA THANDA) 		3632005000NRG24081220230919784 09/12/2023 Manji 3632005WL027731 Manji 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506655 GUGULOTH MANJI UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-034-001/040009
(GAPA THANDA) 		3632005000NRG24081220230919786 09/12/2023 Saroja 3632005WL027731 Saroja 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506591 DARAMSATHI SAROJA UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-034-001/040016
(GAPA THANDA) 		3632005000NRG24081220230919788 09/12/2023 Malkki 3632005WL027731 Malkki 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506583 GUGULOTHU MALIKA UNION BANK OF INDIA(508500)
68 KURAVI TS-32-005-034-001/040016
(GAPA THANDA) 		3632005000NRG24081220230919790 09/12/2023 Ravi 3632005WL027731 Ravi 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506601 GUGULOTH RAVI UNION BANK OF INDIA(508500)
69 KURAVI TS-32-005-034-001/040016
(GAPA THANDA) 		3632005000NRG24081220230919789 09/12/2023 Veshyaa 3632005WL027731 Veshyaa 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506604 GUGULOTH VASYA UNION BANK OF INDIA(508500)
70 KURAVI TS-32-005-034-001/040017
(GAPA THANDA) 		3632005000NRG24081220230919791 09/12/2023 Bulli 3632005WL027731 Bulli 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506623 GUGULOTH BULI UNION BANK OF INDIA(508500)
71 KURAVI TS-32-005-034-001/040023
(GAPA THANDA) 		3632005000NRG24081220230919792 09/12/2023 Narsimma 3632005WL027731 Narsimma 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506619 TEJAVATH NARSIMHA UNION BANK OF INDIA(508500)
72 KURAVI TS-32-005-034-001/040026
(GAPA THANDA) 		3632005000NRG24081220230919797 09/12/2023 Laxma 3632005WL027731 Laxma 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506568 MR BHUKYA LAXMA STATE BANK OF INDIA(508548)
73 KURAVI TS-32-005-034-001/040026
(GAPA THANDA) 		3632005000NRG24081220230919796 09/12/2023 Veeramma 3632005WL027731 Veeramma 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506590 BHUKYA EERAMMA UNION BANK OF INDIA(508500)
74 KURAVI TS-32-005-034-001/040028
(GAPA THANDA) 		3632005000NRG24081220230919798 09/12/2023 Badru 3632005WL027731 Badru 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506596 BHUKYA BHADRU UNION BANK OF INDIA(508500)
75 KURAVI TS-32-005-034-001/040029
(GAPA THANDA) 		3632005000NRG24081220230919801 09/12/2023 Setram 3632005WL027731 Setram 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506592 MR TEJAVATH SETRAM STATE BANK OF INDIA(508548)
76 KURAVI TS-32-005-034-001/040031
(GAPA THANDA) 		3632005000NRG24081220230919802 09/12/2023 Chandu 3632005WL027731 Chandu 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506577 AJMEERA CHANDU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 KURAVI TS-32-005-034-001/040036
(GAPA THANDA) 		3632005000NRG24081220230919804 09/12/2023 Laxmi 3632005WL027731 Laxmi 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506574 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
78 KURAVI TS-32-005-034-001/040048
(GAPA THANDA) 		3632005000NRG24081220230919808 09/12/2023 Saalku 3632005WL027731 Saalku 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506602 BANOTH SALKI UNION BANK OF INDIA(508500)
79 KURAVI TS-32-005-034-001/040049
(GAPA THANDA) 		3632005000NRG24081220230919810 09/12/2023 Kaanti 3632005WL027731 Kaanti 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506656 MRS GUGULOTH KANTHI STATE BANK OF INDIA(508548)
80 KURAVI TS-32-005-034-001/040049
(GAPA THANDA) 		3632005000NRG24081220230919809 09/12/2023 Nandu 3632005WL027731 Nandu 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506589 GUGULOTHU NANDU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
81 KURAVI TS-32-005-034-001/040053
(GAPA THANDA) 		3632005000NRG24081220230919812 09/12/2023 Bujji 3632005WL027731 Bujji 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506600 BANOTH BUJJI UNION BANK OF INDIA(508500)
82 KURAVI TS-32-005-034-001/040053
(GAPA THANDA) 		3632005000NRG24081220230919811 09/12/2023 Vaaliya 3632005WL027731 Vaaliya 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506651 BANOTHU VALYA UNION BANK OF INDIA(508500)
83 KURAVI TS-32-005-034-001/040057
(GAPA THANDA) 		3632005000NRG24081220230919813 09/12/2023 Bhadru 3632005WL027731 Bhadru 00468 UBIN0806412 110 110 Processed 01/01/2024 9016506572 DHARAVATH BHADRU SO SONIYA UNION BANK OF INDIA(508500)
84 KURAVI TS-32-005-034-001/040059
(GAPA THANDA) 		3632005000NRG24081220230919815 09/12/2023 Padma 3632005WL027731 Padma 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506615 GUGULOTHU PADMA UNION BANK OF INDIA(508500)
85 KURAVI TS-32-005-034-001/040061
(GAPA THANDA) 		3632005000NRG24081220230919816 09/12/2023 Malsuriya 3632005WL027731 Malsuriya 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506578 GOGULOTHU MALSURYA UNION BANK OF INDIA(508500)
86 KURAVI TS-32-005-034-001/040062
(GAPA THANDA) 		3632005000NRG24081220230919818 09/12/2023 Chakrapaani 3632005WL027731 Chakrapaani 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506571 Chakrapaani Daaraavat Daa GENERAL POST OFFICE(607245)
87 KURAVI TS-32-005-034-001/040063
(GAPA THANDA) 		3632005000NRG24081220230919820 09/12/2023 Vasraam 3632005WL027731 Vasraam 00468 UBIN0806412 110 110 Processed 01/01/2024 9016506566 GUGULOTH VASRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
88 KURAVI TS-32-005-034-001/040069
(GAPA THANDA) 		3632005000NRG24081220230919824 09/12/2023 Esmail 3632005WL027731 Esmail 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506565 GUGULOTH ESMAIL UNION BANK OF INDIA(508500)
89 KURAVI TS-32-005-034-001/040070
(GAPA THANDA) 		3632005000NRG24081220230919825 09/12/2023 Mantya 3632005WL027731 Mantya 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506586 GUGULOTHU MANGTHI UNION BANK OF INDIA(508500)
90 KURAVI TS-32-005-034-001/040073
(GAPA THANDA) 		3632005000NRG24081220230919827 09/12/2023 Maalu 3632005WL027731 Maalu 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506618 BANOTH MALU UNION BANK OF INDIA(508500)
91 KURAVI TS-32-005-034-001/040073
(GAPA THANDA) 		3632005000NRG24081220230919826 09/12/2023 Shankar 3632005WL027731 Shankar 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506580 BANOTHU SANKAR UNION BANK OF INDIA(508500)
92 KURAVI TS-32-005-034-001/040075
(GAPA THANDA) 		3632005000NRG24081220230919830 09/12/2023 sunita 3632005WL027731 sunita 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506657 DHARAVATH SUNITHA UNION BANK OF INDIA(508500)
93 KURAVI TS-32-005-034-001/040086
(GAPA THANDA) 		3632005000NRG24081220230919835 09/12/2023 Jammi 3632005WL027731 Jammi 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506576 BANOTHU JAMMI UNION BANK OF INDIA(508500)
94 KURAVI TS-32-005-034-001/040087
(GAPA THANDA) 		3632005000NRG24081220230919838 09/12/2023 Raamkoti 3632005WL027731 Raamkoti 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506581 BANOTH RAMAKOTI UNION BANK OF INDIA(508500)
95 KURAVI TS-32-005-034-001/040093
(GAPA THANDA) 		3632005000NRG24081220230919839 09/12/2023 Maalki 3632005WL027731 Maalki 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506616 BHUKYA MALKI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 KURAVI TS-32-005-034-001/040096
(GAPA THANDA) 		3632005000NRG24081220230919840 09/12/2023 Husen 3632005WL027731 Husen 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506607 GUGULOTHU HUSSAIN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 KURAVI TS-32-005-034-001/040097
(GAPA THANDA) 		3632005000NRG24081220230919842 09/12/2023 Hachci 3632005WL027731 Hachci 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506584 GUGULOTH HACHI UNION BANK OF INDIA(508500)
98 KURAVI TS-32-005-034-001/040100
(GAPA THANDA) 		3632005000NRG24081220230919843 09/12/2023 Vaali 3632005WL027731 Vaali 00468 UBIN0806412 110 110 Processed 01/01/2024 9016506603 Vaali Baanot Baanot GENERAL POST OFFICE(607245)
99 KURAVI TS-32-005-034-001/040101
(GAPA THANDA) 		3632005000NRG24081220230919846 09/12/2023 Anasurya 3632005WL027731 Anasurya 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506625 BHUKYA ANUSURYA UNION BANK OF INDIA(508500)
100 KURAVI TS-32-005-034-001/040101
(GAPA THANDA) 		3632005000NRG24081220230919845 09/12/2023 Hachali 3632005WL027731 Hachali 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506635 BHUKYA HACHYALI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
101 KURAVI TS-32-005-034-001/040102
(GAPA THANDA) 		3632005000NRG24081220230919847 09/12/2023 Mangi 3632005WL027731 Mangi 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506612 BHUKYA MANGI UNION BANK OF INDIA(508500)
102 KURAVI TS-32-005-034-001/040106
(GAPA THANDA) 		3632005000NRG24081220230919848 09/12/2023 Saroja 3632005WL027731 Saroja 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506634 AJMEERA SAROJA UNION BANK OF INDIA(508500)
103 KURAVI TS-32-005-034-001/040107
(GAPA THANDA) 		3632005000NRG24081220230919850 09/12/2023 Eerya 3632005WL027731 Eerya 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506598 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
104 KURAVI TS-32-005-034-001/040108
(GAPA THANDA) 		3632005000NRG24081220230919852 09/12/2023 Balaji 3632005WL027731 Balaji 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506633 TEJAVATH BALU UNION BANK OF INDIA(508500)
105 KURAVI TS-32-005-034-001/040108
(GAPA THANDA) 		3632005000NRG24081220230919853 09/12/2023 rajita 3632005WL027731 rajita 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506631 TEJAVATH RAJITHA UNION BANK OF INDIA(508500)
106 KURAVI TS-32-005-034-001/040109
(GAPA THANDA) 		3632005000NRG24081220230919854 09/12/2023 Susila 3632005WL027731 Susila 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506632 BANOTH SUSHILA UNION BANK OF INDIA(508500)
107 KURAVI TS-32-005-034-001/040113
(GAPA THANDA) 		3632005000NRG24081220230919858 09/12/2023 divya 3632005WL027731 divya 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506628 BHUKYA DIVYA UNION BANK OF INDIA(508500)
108 KURAVI TS-32-005-034-001/040113
(GAPA THANDA) 		3632005000NRG24081220230919856 09/12/2023 Gobiriya 3632005WL027731 Gobiriya 00468 UBIN0806412 110 110 Processed 01/01/2024 9016506567 BHUKYA GOBRIYA UNION BANK OF INDIA(508500)
109 KURAVI TS-32-005-034-001/040113
(GAPA THANDA) 		3632005000NRG24081220230919857 09/12/2023 Mangi 3632005WL027731 Mangi 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506588 Mangi Bhukya Bhukya GENERAL POST OFFICE(607245)
110 KURAVI TS-32-005-034-001/040118
(GAPA THANDA) 		3632005000NRG24081220230919859 09/12/2023 Mangilal 3632005WL027731 Mangilal 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506599 MR MANGILAL AJMEERA STATE BANK OF INDIA(508548)
111 KURAVI TS-32-005-034-001/040118
(GAPA THANDA) 		3632005000NRG24081220230919860 09/12/2023 Rukki 3632005WL027731 Rukki 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506594 Rukki Ajmira Ajmira GENERAL POST OFFICE(607245)
112 KURAVI TS-32-005-034-001/040120
(GAPA THANDA) 		3632005000NRG24081220230919861 09/12/2023 Raami 3632005WL027731 Raami 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506613 AJMEERA RAAMI UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-034-001/040122
(GAPA THANDA) 		3632005000NRG24081220230919862 09/12/2023 Veeranna 3632005WL027731 Veeranna 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506617 AZMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURAVI TS-32-005-034-001/040129
(GAPA THANDA) 		3632005000NRG24081220230919866 09/12/2023 Bhadru 3632005WL027731 Bhadru 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506593 BHUKYA BHADRU UNION BANK OF INDIA(508500)
115 KURAVI TS-32-005-034-001/040129
(GAPA THANDA) 		3632005000NRG24081220230919867 09/12/2023 Bujji 3632005WL027731 Bujji 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506658 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
116 KURAVI TS-32-005-034-001/040129
(GAPA THANDA) 		3632005000NRG24081220230919868 09/12/2023 deveMdar 3632005WL027731 deveMdar 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506627 BHUKYA DEVENDER UNION BANK OF INDIA(508500)
117 KURAVI TS-32-005-034-001/040133
(GAPA THANDA) 		3632005000NRG24081220230919869 09/12/2023 Kobal 3632005WL027731 Kobal 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506579 BANOTH KOBAL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
118 KURAVI TS-32-005-034-001/040133
(GAPA THANDA) 		3632005000NRG24081220230919870 09/12/2023 Padma 3632005WL027731 Padma 00468 UBIN0806412 110 110 Processed 01/01/2024 9016506609 Padma banot banot GENERAL POST OFFICE(607245)
119 KURAVI TS-32-005-034-001/040134
(GAPA THANDA) 		3632005000NRG24081220230919871 09/12/2023 Bhavusing 3632005WL027731 Bhavusing 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506595 BANOTH BHAV SINGH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
120 KURAVI TS-32-005-034-001/040144
(GAPA THANDA) 		3632005000NRG24081220230919872 09/12/2023 Kotya 3632005WL027731 Kotya 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506597 DARAVATH KOTYA UNION BANK OF INDIA(508500)
121 KURAVI TS-32-005-034-001/040144
(GAPA THANDA) 		3632005000NRG24081220230919873 09/12/2023 Laxmi 3632005WL027731 Laxmi 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506585 DHARAVATH LAXMI UNION BANK OF INDIA(508500)
122 KURAVI TS-32-005-034-001/040145
(GAPA THANDA) 		3632005000NRG24081220230919874 09/12/2023 Bharathi 3632005WL027731 Bharathi 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506611 BANOTH BHARATAMMA UNION BANK OF INDIA(508500)
123 KURAVI TS-32-005-034-001/040147
(GAPA THANDA) 		3632005000NRG24081220230919875 09/12/2023 Jumma 3632005WL027731 Jumma 00468 UBIN0806412 219 219 Processed 01/01/2024 9016506622 GUGULOTH JUMMA UNION BANK OF INDIA(508500)
124 KURAVI TS-32-005-034-001/040150
(GAPA THANDA) 		3632005000NRG24081220230919877 09/12/2023 Kamli 3632005WL027731 Kamli 00468 UBIN0806412 110 110 Processed 01/01/2024 9016506605 Kamli Gugulot Gugulot GENERAL POST OFFICE(607245)
125 KURAVI TS-32-005-034-001/040157
(GAPA THANDA) 		3632005000NRG24081220230919878 09/12/2023 Mangya 3632005WL027731 Mangya 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506661 Mangya Gugulot Gugulot GENERAL POST OFFICE(607245)
126 KURAVI TS-32-005-034-001/040157
(GAPA THANDA) 		3632005000NRG24081220230919879 09/12/2023 Nouli 3632005WL027731 Nouli 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506575 GUGULOTHU NAMILI UNION BANK OF INDIA(508500)
127 KURAVI TS-32-005-034-001/040163
(GAPA THANDA) 		3632005000NRG24081220230919880 09/12/2023 Lacchu 3632005WL027731 Lacchu 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506587 DARAVATH LACHU UNION BANK OF INDIA(508500)
128 KURAVI TS-32-005-034-001/040163
(GAPA THANDA) 		3632005000NRG24081220230919881 09/12/2023 Padma 3632005WL027731 Padma 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506610 DARAVATH PADMA UNION BANK OF INDIA(508500)
129 KURAVI TS-32-005-034-001/040168
(GAPA THANDA) 		3632005000NRG24081220230919882 09/12/2023 Bujji 3632005WL027731 Bujji 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506620 Bujji Gugulotu Gugulotu GENERAL POST OFFICE(607245)
130 KURAVI TS-32-005-034-001/040181
(GAPA THANDA) 		3632005000NRG24081220230919888 09/12/2023 Lakshmi 3632005WL027731 Lakshmi 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506606 Mrs. GUGULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KURAVI TS-32-005-034-001/040199
(GAPA THANDA) 		3632005000NRG24081220230919889 09/12/2023 paapa 3632005WL027731 paapa 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506582 PAPA BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 KURAVI TS-32-005-034-001/040205
(GAPA THANDA) 		3632005000NRG24081220230919890 09/12/2023 dasma 3632005WL027731 dasma 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506629 JATOTH DHASMA UNION BANK OF INDIA(508500)
133 KURAVI TS-32-005-034-001/040206
(GAPA THANDA) 		3632005000NRG24081220230919891 09/12/2023 bulli 3632005WL027731 bulli 00468 UBIN0806412 438 438 Processed 01/01/2024 9016506630 GUGULOTHU BULLI UNION BANK OF INDIA(508500)
134 KURAVI TS-32-005-034-001/040209
(GAPA THANDA) 		3632005000NRG24081220230919892 09/12/2023 vanita 3632005WL027731 vanita 00468 UBIN0806412 329 329 Processed 01/01/2024 9016506624 BHUKYA VANITHA UNION BANK OF INDIA(508500)
135 KURAVI TS-32-005-039-001/010067
(LINGYA THANDA) 		3632005000NRG24081220230919926 09/12/2023 Ravi 3632005WL027735 Ravi 00468 UBIN0806412 676 676 Processed 01/01/2024 9016506662 Mr. MALOTH RAVI S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28526 28526
136 KURAVI TS-32-005-031-001/030113
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920174 09/12/2023 Saikiran naik 3632005WL027751 Saikiran naik 00468 UBIN0818291 100 100 Processed 01/01/2024 9016506548 MR BHUKYA SAI KIRAN NAIK STATE BANK OF INDIA(508548)
137 KURAVI TS-32-005-031-001/080023
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920178 09/12/2023 kumaar 3632005WL027751 kumaar 00468 UBIN0818291 100 100 Processed 01/01/2024 9016506549 MR BHUKYA KUMAR STATE BANK OF INDIA(508548)
138 KURAVI TS-32-005-031-001/080107
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920188 09/12/2023 urmiLa 3632005WL027751 urmiLa 00468 UBIN0818291 100 100 Processed 01/01/2024 9016506550 Mrs. Dharavath Urmila INDIAN BANK(607105)
139 KURAVI TS-32-005-034-001/040024
(GAPA THANDA) 		3632005000NRG24081220230919794 09/12/2023 Patyaa 3632005WL027731 Patyaa 00468 UBIN0818291 438 438 Processed 01/01/2024 9016506670 JATOTH PATHYA UNION BANK OF INDIA(508500)
140 KURAVI TS-32-005-034-001/040028
(GAPA THANDA) 		3632005000NRG24081220230919799 09/12/2023 Jija 3632005WL027731 Jija 00468 UBIN0818291 438 438 Processed 01/01/2024 9016506665 Jija Bukya Bukya GENERAL POST OFFICE(607245)
141 KURAVI TS-32-005-034-001/040063
(GAPA THANDA) 		3632005000NRG24081220230919819 09/12/2023 Laali 3632005WL027731 Laali 00468 UBIN0818291 329 329 Processed 01/01/2024 9016506664 GUGULOTU LALI UNION BANK OF INDIA(508500)
142 KURAVI TS-32-005-034-001/040075
(GAPA THANDA) 		3632005000NRG24081220230919829 09/12/2023 Shanku 3632005WL027731 Shanku 00468 UBIN0818291 329 329 Processed 01/01/2024 9016506667 DARAVATHU SANKU UNION BANK OF INDIA(508500)
143 KURAVI TS-32-005-034-001/040081
(GAPA THANDA) 		3632005000NRG24081220230919834 09/12/2023 Gori 3632005WL027731 Gori 00468 UBIN0818291 110 110 Processed 01/01/2024 9016506669 AJMEERA GHORI UNION BANK OF INDIA(508500)
144 KURAVI TS-32-005-034-001/040087
(GAPA THANDA) 		3632005000NRG24081220230919837 09/12/2023 Malki 3632005WL027731 Malki 00468 UBIN0818291 438 438 Processed 01/01/2024 9016506668 BANOTH MALAKI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 KURAVI TS-32-005-034-001/040125
(GAPA THANDA) 		3632005000NRG24081220230919865 09/12/2023 Acchamma 3632005WL027731 Acchamma 00468 UBIN0818291 438 438 Processed 01/01/2024 9016506666 BANOTU ACHI UNION BANK OF INDIA(508500)
146 KURAVI TS-32-005-036-001/100082
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920196 09/12/2023 vaalyaa 3632005WL027752 vaalyaa 00468 UBIN0818291 300 300 Processed 01/01/2024 9016506672 Mr. BANOTHU VALYA VALYA INDIAN BANK(607105)
147 KURAVI TS-32-005-036-001/100146
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920207 09/12/2023 suman 3632005WL027752 suman 00468 UBIN0818291 300 300 Processed 01/01/2024 9016506671 Mr. GAHULOTH SUMAN S/O BHADRU INDIAN BANK(607105)
SubTotal 3420 3420
148 KURAVI TS-32-005-012-010/030242
(STATION G. MADUGU) 		3632005000NRG24081220230919724 09/12/2023 Kaanti 3632005WL027727 Kaanti 00684 APGV0005105 506 506 Processed 01/01/2024 9016506663 Mrs. GUGULOTHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KURAVI TS-32-005-012-010/030514
(STATION G. MADUGU) 		3632005000NRG24081220230919752 09/12/2023 Rambai 3632005WL027727 Rambai 00684 APGV0005105 253 253 Processed 01/01/2024 9016506535 Mr. MALOTHU RAM BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KURAVI TS-32-005-012-010/030546
(STATION G. MADUGU) 		3632005000NRG24081220230919756 09/12/2023 laksXmi 3632005WL027727 laksXmi 00684 APGV0005105 506 506 Processed 01/01/2024 9016506723 Mrs. BHUKYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KURAVI TS-32-005-012-010/030590
(STATION G. MADUGU) 		3632005000NRG24081220230919763 09/12/2023 anusha 3632005WL027727 anusha 00684 APGV0005105 126 126 Processed 01/01/2024 9016506721 Mrs. DHARAVATH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KURAVI TS-32-005-012-010/030602
(STATION G. MADUGU) 		3632005000NRG24081220230919764 09/12/2023 ekaMta 3632005WL027727 ekaMta 00684 APGV0005105 126 126 Processed 01/01/2024 9016506533 Mrs. MAHANKALI YEKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KURAVI TS-32-005-023-020/010889
(BALAPALA23) 		3632005000NRG24081220230919933 09/12/2023 eeramma 3632005WL027737 eeramma 00684 APGV0005105 1360 1360 Processed 01/01/2024 9016506716 Mrs. VEERAMMA MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KURAVI TS-32-005-039-001/010086
(LINGYA THANDA) 		3632005000NRG24081220230919928 09/12/2023 Shankar 3632005WL027735 Shankar 00684 APGV0005105 507 507 Processed 01/01/2024 9016506717 JARUPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KURAVI TS-32-005-039-001/30083
(LINGYA THANDA) 		3632005000NRG24081220230919931 09/12/2023 Malothu Nilamma 3632005WL027735 Malothu Nilamma 00684 APGV0005105 676 676 Processed 01/01/2024 9016506722 Mrs. MALOTHU NILIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4060 4060
156 KURAVI TS-32-005-012-010/030545
(STATION G. MADUGU) 		3632005000NRG24081220230919754 09/12/2023 nareSh 3632005WL027727 nareSh 00684 APGV0005119 166 166 Processed 01/01/2024 9016506718 Mrs. TEJAVATH NARESH S O LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KURAVI TS-32-005-012-010/030559
(STATION G. MADUGU) 		3632005000NRG24081220230919759 09/12/2023 sarita 3632005WL027727 sarita 00684 APGV0005119 506 506 Processed 01/01/2024 9016506534 Mrs. SARITHA BODA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KURAVI TS-32-005-034-001/040013
(GAPA THANDA) 		3632005000NRG24081220230919787 09/12/2023 Kanti 3632005WL027731 Kanti 00684 APGV0005119 329 329 Processed 01/01/2024 9016506719 Mrs. GUGULOTH KRANTHI W O.SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KURAVI TS-32-005-034-001/040029
(GAPA THANDA) 		3632005000NRG24081220230919800 09/12/2023 Maga 3632005WL027731 Maga 00684 APGV0005119 329 329 Processed 01/01/2024 9016506720 Mrs. HEJAVATH MANGAMMA W O.SETRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1330 1330
160 KURAVI TS-32-005-034-001/040064
(GAPA THANDA) 		3632005000NRG24081220230919823 09/12/2023 Dwali 3632005WL027731 Dwali 00685 TSAB0021010 438 438 Processed 01/01/2024 9016506675 DWALI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
161 KURAVI TS-32-005-034-001/040123
(GAPA THANDA) 		3632005000NRG24081220230919864 09/12/2023 Kousalyi 3632005WL027731 Kousalyi 00685 TSAB0021010 438 438 Processed 01/01/2024 9016506678 AJMEERA KOWSALYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
162 KURAVI TS-32-005-034-001/040123
(GAPA THANDA) 		3632005000NRG24081220230919863 09/12/2023 Topya 3632005WL027731 Topya 00685 TSAB0021010 438 438 Processed 01/01/2024 9016506677 AZMEERA THOPIYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
163 KURAVI TS-32-005-034-001/040150
(GAPA THANDA) 		3632005000NRG24081220230919876 09/12/2023 Siri 3632005WL027731 Siri 00685 TSAB0021010 329 329 Processed 01/01/2024 9016506676 GUGULOTHU SEERU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
164 KURAVI TS-32-005-034-001/040176
(GAPA THANDA) 		3632005000NRG24081220230919886 09/12/2023 Dharma 3632005WL027731 Dharma 00685 TSAB0021010 219 219 Processed 01/01/2024 9016506679 GUGULOTH DHARMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1862 1862
165 KURAVI TS-32-005-012-010/030611
(STATION G. MADUGU) 		3632005000NRG24081220230919765 09/12/2023 srikanth 3632005WL027727 srikanth 00685 TSAB0022043 663 663 Processed 01/01/2024 9016506680 BODA SRIKANTH IDBI BANK(607095)
SubTotal 663 663
166 KURAVI TS-32-005-036-001/100088
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920198 09/12/2023 padhma 3632005WL027752 padhma 00688 FINO0001001 300 300 Processed 01/01/2024 9016506674 BANOTHU PADMA FINO PAYMENTS BANK LTD(608001)
167 KURAVI TS-32-005-036-001/100146
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920208 09/12/2023 vijaya 3632005WL027752 vijaya 00688 FINO0001001 300 300 Processed 01/01/2024 9016506673 GUGULOTHU VIJAYA FINO PAYMENTS BANK LTD(608001)
168 KURAVI TS-32-005-039-001/30083
(LINGYA THANDA) 		3632005000NRG24081220230919930 09/12/2023 Maloth Ramulu 3632005WL027735 Maloth Ramulu 00688 FINO0001001 676 676 Processed 01/01/2024 9016506547 Malothu Ramulu FINO PAYMENTS BANK LTD(608001)
SubTotal 1276 1276
169 KURAVI TS-32-005-001-001/010152
(NERADA) 		3632005000NRG24081220230920087 09/12/2023 Vishnuvardhan 3632005WL027747 Vishnuvardhan 00691 IPOS0000001 320 320 Processed 01/01/2024 9016506645 GANDI VISHNUVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURAVI TS-32-005-013-011/010275
(KANCHARLAGUDEM) 		3632005000NRG24081220230919971 09/12/2023 Bheekya 3632005WL027741 Bheekya 00691 IPOS0000001 384 384 Processed 01/01/2024 9016506638 MR TEJAVATH BHIKYA STATE BANK OF INDIA(508548)
171 KURAVI TS-32-005-013-011/010346
(KANCHARLAGUDEM) 		3632005000NRG24081220230919936 09/12/2023 Mothukuri Thirumala Chary 3632005WL027740 Mothukuri Thirumala Chary 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9016506637 MOTHUKURI THIRUMALA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
172 KURAVI TS-32-005-031-001/080017
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920175 09/12/2023 Chimgaa 3632005WL027751 Chimgaa 00691 IPOS0000001 100 100 Processed 01/01/2024 9016506652 Mr. Bhukya Chingya INDIAN BANK(607105)
173 KURAVI TS-32-005-031-001/080041
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920180 09/12/2023 Jaamlaa 3632005WL027751 Jaamlaa 00691 IPOS0000001 100 100 Processed 01/01/2024 9016506563 BHUKYA JAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KURAVI TS-32-005-031-001/080041
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920181 09/12/2023 soni 3632005WL027751 soni 00691 IPOS0000001 100 100 Processed 01/01/2024 9016506639 BHUKYA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KURAVI TS-32-005-031-001/080094
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920182 09/12/2023 vijaya 3632005WL027751 vijaya 00691 IPOS0000001 100 100 Processed 01/01/2024 9016506653 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
176 KURAVI TS-32-005-031-001/080096
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920184 09/12/2023 shreenu 3632005WL027751 shreenu 00691 IPOS0000001 100 100 Processed 01/01/2024 9016506647 DHARAVATH SRINU UNION BANK OF INDIA(508500)
177 KURAVI TS-32-005-031-001/080105
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920186 09/12/2023 lalita 3632005WL027751 lalita 00691 IPOS0000001 100 100 Processed 01/01/2024 9016506562 DARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KURAVI TS-32-005-031-001/110023
(CHIMLATHANDA(BADRU)) 		3632005000NRG24081220230920189 09/12/2023 Bhukya Parvathi 3632005WL027751 Bhukya Parvathi 00691 IPOS0000001 100 100 Processed 01/01/2024 9016506636 BHUKYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KURAVI TS-32-005-034-001/040086
(GAPA THANDA) 		3632005000NRG24081220230919836 09/12/2023 ramesh 3632005WL027731 ramesh 00691 IPOS0000001 219 219 Processed 01/01/2024 9016506556 BANOTH RAMESH UNION BANK OF INDIA(508500)
180 KURAVI TS-32-005-034-001/040100
(GAPA THANDA) 		3632005000NRG24081220230919844 09/12/2023 sravaMthi 3632005WL027731 sravaMthi 00691 IPOS0000001 329 329 Processed 01/01/2024 9016506559 BANOTH SRAVANTHI UNION BANK OF INDIA(508500)
181 KURAVI TS-32-005-034-001/040107
(GAPA THANDA) 		3632005000NRG24081220230919851 09/12/2023 raviMdar 3632005WL027731 raviMdar 00691 IPOS0000001 438 438 Processed 01/01/2024 9016506558 BHUKYA RAVINDER UNION BANK OF INDIA(508500)
182 KURAVI TS-32-005-034-001/040110
(GAPA THANDA) 		3632005000NRG24081220230919855 09/12/2023 Achhamma 3632005WL027731 Achhamma 00691 IPOS0000001 438 438 Processed 01/01/2024 9016506640 BHUKYA ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KURAVI TS-32-005-034-001/040171
(GAPA THANDA) 		3632005000NRG24081220230919885 09/12/2023 suresh 3632005WL027731 suresh 00691 IPOS0000001 438 438 Processed 01/01/2024 9016506554 TEJAVATH SURESH UNION BANK OF INDIA(508500)
184 KURAVI TS-32-005-034-001/040176
(GAPA THANDA) 		3632005000NRG24081220230919887 09/12/2023 Bicchaali 3632005WL027731 Bicchaali 00691 IPOS0000001 110 110 Processed 01/01/2024 9016506555 GUGULOTH BICHALI UNION BANK OF INDIA(508500)
185 KURAVI TS-32-005-036-001/090109
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920192 09/12/2023 Raamu 3632005WL027752 Raamu 00691 IPOS0000001 200 200 Processed 01/01/2024 9016506646 GUGULOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KURAVI TS-32-005-036-001/100011
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920195 09/12/2023 pooran 3632005WL027752 pooran 00691 IPOS0000001 300 300 Processed 01/01/2024 9016506557 GUGULOTHU PURANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KURAVI TS-32-005-036-001/100082
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920197 09/12/2023 vinodha 3632005WL027752 vinodha 00691 IPOS0000001 300 300 Processed 01/01/2024 9016506644 BNOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KURAVI TS-32-005-036-001/100111
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920201 09/12/2023 kiShan 3632005WL027752 kiShan 00691 IPOS0000001 300 300 Processed 01/01/2024 9016506564 BANOTHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 KURAVI TS-32-005-036-001/100134
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920204 09/12/2023 rajita 3632005WL027752 rajita 00691 IPOS0000001 300 300 Processed 01/01/2024 9016506561 GUGULOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KURAVI TS-32-005-036-001/100134
(KAKULABODUTHANDA(K)) 		3632005000NRG24081220230920203 09/12/2023 ramesh 3632005WL027752 ramesh 00691 IPOS0000001 300 300 Processed 01/01/2024 9016506642 GUGULOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURAVI TS-32-005-039-001/010084
(LINGYA THANDA) 		3632005000NRG24081220230919927 09/12/2023 madhu 3632005WL027735 madhu 00691 IPOS0000001 169 169 Processed 01/01/2024 9016506641 MALOTH MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURAVI TS-32-005-039-001/030009
(LINGYA THANDA) 		3632005000NRG24081220230919929 09/12/2023 raaM laal 3632005WL027735 raaM laal 00691 IPOS0000001 169 169 Processed 01/01/2024 9016506643 BHUKYA RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURAVI TS-32-005-039-001/030021
(LINGYA THANDA) 		3632005000NRG24081220230919932 09/12/2023 kavita 3632005WL027736 kavita 00691 IPOS0000001 676 676 Processed 01/01/2024 9016506560 BANOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7722 7722
194 KURAVI TS-32-005-004-004/010369
(KANDIKONDA) 		3632005000NRG24081220230920166 09/12/2023 Sudhakar 3632005WL027748 Sudhakar 00710 SBIN0000DOP 241 241 Processed 01/01/2024 9016506698 Sudhakar Jatangi Jatangi GENERAL POST OFFICE(607245)
195 KURAVI TS-32-005-008-008/020024
(NARAYANAPUR) 		3632005000NRG24081220230920031 09/12/2023 Harya 3632005WL027743 Harya 00710 SBIN0000DOP 760 760 Processed 01/01/2024 9016506699 TEJAVATH HARYA S/O KESHYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1001 1001
Total 72581 72581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_091223APB_FTO_262508 INDIAN BANK IDIB000M074 DOP 610
2 KURAVI TS3632005_091223APB_FTO_262508 INDIAN BANK IDIB000M074 MAHABOOBABAD 3540
3 KURAVI TS3632005_091223APB_FTO_262508 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 384
4 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0002772 DOP 219
5 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1882
6 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0006220 DOP 228
7 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1235
8 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0020152 DOP 640
9 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 3528
10 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0021579 DOP 768
11 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2356
12 KURAVI TS3632005_091223APB_FTO_262508 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 5727
13 KURAVI TS3632005_091223APB_FTO_262508 UNION BANK OF INDIA UBIN0557897 DOP 438
14 KURAVI TS3632005_091223APB_FTO_262508 UNION BANK OF INDIA UBIN0803677 DOP 241
15 KURAVI TS3632005_091223APB_FTO_262508 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 925
16 KURAVI TS3632005_091223APB_FTO_262508 UNION BANK OF INDIA UBIN0806412 DOP 877
17 KURAVI TS3632005_091223APB_FTO_262508 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 27649
18 KURAVI TS3632005_091223APB_FTO_262508 UNION BANK OF INDIA UBIN0818291 DOP 100
19 KURAVI TS3632005_091223APB_FTO_262508 UNION BANK OF INDIA UBIN0818291 KURAVI 3320
20 KURAVI TS3632005_091223APB_FTO_262508 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 4060
21 KURAVI TS3632005_091223APB_FTO_262508 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1330
22 KURAVI TS3632005_091223APB_FTO_262508 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1862
23 KURAVI TS3632005_091223APB_FTO_262508 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 663
24 KURAVI TS3632005_091223APB_FTO_262508 Fino Payments Bank Ltd FINO0001001 SATIVALI 1276
25 KURAVI TS3632005_091223APB_FTO_262508 India Post Payments Bank IPOS0000001 DOP 320
26 KURAVI TS3632005_091223APB_FTO_262508 India Post Payments Bank IPOS0000001 MAHABUBABAD 7402
27 KURAVI TS3632005_091223APB_FTO_262508 DOP SBIN0000DOP General Post Office-CBS 1001

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