Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:55:27 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_240423APB_FTO_26142
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-32-005-021-018/030003
(THALLASANKEESA) 		3632005000NRG24240420230051005 24/04/2023 vamshi 3632005WL001789 vamshi 00048 BKID0005650 482 482 Processed 12/05/2023 1489062669 Mr. BANOTH VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 482 482
2 KURAVI TS-32-005-011-010/010166
(RAJOLE) 		3632005000NRG24240420230049870 24/04/2023 Lata 3632005WL001765 Lata 00078 CNRB0006055 841 841 Processed 12/05/2023 1489062675 CHAMAKURI LATHA CANARA BANK(508532)
3 KURAVI TS-32-005-030-001/030010
(CHANDYA THANDA) 		3632005000NRG24240420230053929 24/04/2023 Bikku 3632005WL001864 Bikku 00078 CNRB0006055 632 632 Processed 12/05/2023 1489062676 BHUKYA BIKKU CANARA BANK(508532)
4 KURAVI TS-32-005-033-001/040096
(GAJA THANDA) 		3632005000NRG24240420230051937 24/04/2023 jyothi 3632005WL001813 jyothi 00078 CNRB0006055 655 655 Processed 12/05/2023 1489062681 MS AZMEERA JYOTHI STATE BANK OF INDIA(508548)
5 KURAVI TS-32-005-033-001/040113
(GAJA THANDA) 		3632005000NRG24240420230051954 24/04/2023 shanthi 3632005WL001813 shanthi 00078 CNRB0006055 694 694 Processed 12/05/2023 1489062680 Mrs. SAPAVAT SHANTHI W O THIRPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KURAVI TS-32-005-033-001/040145
(GAJA THANDA) 		3632005000NRG24240420230051991 24/04/2023 mahesh 3632005WL001813 mahesh 00078 CNRB0006055 347 347 Processed 12/05/2023 1489062679 AMGITH MAHESH CANARA BANK(508532)
7 KURAVI TS-32-005-033-001/040146
(GAJA THANDA) 		3632005000NRG24240420230051992 24/04/2023 veeranna 3632005WL001813 veeranna 00078 CNRB0006055 347 347 Processed 12/05/2023 1489062678 TEJAVATH VEERANNA S/O ASHYA INDIAN OVERSEAS BANK(508541)
8 KURAVI TS-32-005-045-001/070081
(THATYA THANDA) 		3632005000NRG24240420230053836 24/04/2023 venkanna 3632005WL001863 venkanna 00078 CNRB0006055 603 603 Processed 12/05/2023 1489062677 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
9 KURAVI TS-32-005-045-001/070312
(THATYA THANDA) 		3632005000NRG24240420230053870 24/04/2023 Bhukya Kouseli 3632005WL001863 Bhukya Kouseli 00078 CNRB0006055 724 724 Processed 12/05/2023 1489062445 MRS BHUKYA KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 4843 4843
10 KURAVI TS-32-005-004-004/010210
(KANDIKONDA) 		3632005000NRG24240420230052252 24/04/2023 sravanthi 3632005WL001824 sravanthi 00176 IDIB000J050 350 350 Processed 12/05/2023 1489062472 Ms. SANDENABOINA SRAVANTHI INDIAN BANK(607105)
SubTotal 350 350
11 KURAVI TS-32-005-002-002/010574
(THATTUPALLE) 		3632005000NRG24240420230051048 24/04/2023 Muttayya 3632005WL001790 Muttayya 00176 IDIB000M074 1360 1360 Processed 12/05/2023 1489062683 Mr. MANDA MUTTHAIAH INDIAN BANK(607105)
12 KURAVI TS-32-005-007-007/010301
(MOGILICHERLA) 		3632005000NRG24240420230054743 24/04/2023 naveen 3632005WL001885 naveen 00176 IDIB000M074 558 558 Processed 12/05/2023 1489062698 MR DEVARAKONDA NAVEEN STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-030-001/030018
(CHANDYA THANDA) 		3632005000NRG24240420230053930 24/04/2023 RAvindar 3632005WL001864 RAvindar 00176 IDIB000M074 474 474 Processed 12/05/2023 1489062473 BHUKYA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAVI TS-32-005-030-001/030021
(CHANDYA THANDA) 		3632005000NRG24240420230053932 24/04/2023 Jyothi 3632005WL001864 Jyothi 00176 IDIB000M074 632 632 Processed 12/05/2023 1489062841 Mrs. BHUKYA JYOTHI INDIAN BANK(607105)
15 KURAVI TS-32-005-030-001/030072
(CHANDYA THANDA) 		3632005000NRG24240420230053936 24/04/2023 Venkanna 3632005WL001864 Venkanna 00176 IDIB000M074 158 158 Processed 12/05/2023 1489062845 Mr. BANOTH VENKANNA INDIAN BANK(607105)
16 KURAVI TS-32-005-030-001/030094
(CHANDYA THANDA) 		3632005000NRG24240420230053938 24/04/2023 Laxmi 3632005WL001864 Laxmi 00176 IDIB000M074 158 158 Processed 12/05/2023 1489062471 Ms. BHUKYA LAKSHMI INDIAN BANK(607105)
17 KURAVI TS-32-005-030-001/030094
(CHANDYA THANDA) 		3632005000NRG24240420230053937 24/04/2023 Venkanna 3632005WL001864 Venkanna 00176 IDIB000M074 474 474 Processed 12/05/2023 1489062674 Mrs. BHUKYA VENKANNA INDIAN BANK(607105)
18 KURAVI TS-32-005-030-001/030119
(CHANDYA THANDA) 		3632005000NRG24240420230053939 24/04/2023 Kishan 3632005WL001864 Kishan 00176 IDIB000M074 632 632 Processed 12/05/2023 1489062847 BHUKYA KISHAN CANARA BANK(508532)
19 KURAVI TS-32-005-030-001/030184
(CHANDYA THANDA) 		3632005000NRG24240420230053943 24/04/2023 mohan 3632005WL001864 mohan 00176 IDIB000M074 632 632 Processed 12/05/2023 1489062682 Mr. GUGULOTH MOHAN MOHAN INDIAN BANK(607105)
20 KURAVI TS-32-005-030-001/030194
(CHANDYA THANDA) 		3632005000NRG24240420230053945 24/04/2023 Bhukya Ravinder 3632005WL001864 Bhukya Ravinder 00176 IDIB000M074 158 158 Processed 12/05/2023 1489062564 Mr. BHUKYA RAVINDER INDIAN BANK(607105)
21 KURAVI TS-32-005-030-001/030200
(CHANDYA THANDA) 		3632005000NRG24240420230053946 24/04/2023 neela 3632005WL001864 neela 00176 IDIB000M074 318 318 Processed 12/05/2023 1489062848 Mrs. BHUKYA NEELA INDIAN BANK(607105)
22 KURAVI TS-32-005-030-001/030200
(CHANDYA THANDA) 		3632005000NRG24240420230053947 24/04/2023 veeranna 3632005WL001864 veeranna 00176 IDIB000M074 477 477 Processed 12/05/2023 1489062470 BHUKYA VEERANNA CANARA BANK(508532)
23 KURAVI TS-32-005-030-001/050004
(CHANDYA THANDA) 		3632005000NRG24240420230049724 24/04/2023 Suresh 3632005WL001752 Suresh 00176 IDIB000M074 507 507 Processed 12/05/2023 1489062850 Mr. GUGULOTHU SURESH INDIAN BANK(607105)
24 KURAVI TS-32-005-030-001/050006
(CHANDYA THANDA) 		3632005000NRG24240420230049726 24/04/2023 Daarashigh 3632005WL001752 Daarashigh 00176 IDIB000M074 507 507 Processed 12/05/2023 1489062666 Mr. GUGULOTH DHARASINGH SO HACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KURAVI TS-32-005-030-001/050006
(CHANDYA THANDA) 		3632005000NRG24240420230049727 24/04/2023 jagani 3632005WL001752 jagani 00176 IDIB000M074 507 507 Processed 12/05/2023 1489062849 Mrs. Gugulothu Jagani INDIAN BANK(607105)
26 KURAVI TS-32-005-030-001/050008
(CHANDYA THANDA) 		3632005000NRG24240420230049730 24/04/2023 Badramma 3632005WL001752 Badramma 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062898 Mrs. GUGULOTHU BADRI INDIAN BANK(607105)
27 KURAVI TS-32-005-030-001/050010
(CHANDYA THANDA) 		3632005000NRG24240420230049733 24/04/2023 Kammi 3632005WL001752 Kammi 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062894 Kammi Guguloth Guguloth GENERAL POST OFFICE(607245)
28 KURAVI TS-32-005-030-001/050012
(CHANDYA THANDA) 		3632005000NRG24240420230049735 24/04/2023 Kamli 3632005WL001752 Kamli 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062897 Mrs. GUGULOTHU KAMLI INDIAN BANK(607105)
29 KURAVI TS-32-005-030-001/050012
(CHANDYA THANDA) 		3632005000NRG24240420230049734 24/04/2023 Raamakoti 3632005WL001752 Raamakoti 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062673 Mr. GUGULOTHU RAMKOTI RAMKOTI INDIAN BANK(607105)
30 KURAVI TS-32-005-030-001/050013
(CHANDYA THANDA) 		3632005000NRG24240420230049736 24/04/2023 Shankar 3632005WL001752 Shankar 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062663 Mr. GUGULOTHU SHANKER INDIAN BANK(607105)
31 KURAVI TS-32-005-030-001/050014
(CHANDYA THANDA) 		3632005000NRG24240420230049737 24/04/2023 Hanma 3632005WL001752 Hanma 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062664 Hanma Gugulot Gugulot GENERAL POST OFFICE(607245)
32 KURAVI TS-32-005-030-001/050015
(CHANDYA THANDA) 		3632005000NRG24240420230049741 24/04/2023 jyoshna 3632005WL001752 jyoshna 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062697 Mrs. BANOTH JYOSHNA INDIAN BANK(607105)
33 KURAVI TS-32-005-030-001/050016
(CHANDYA THANDA) 		3632005000NRG24240420230049743 24/04/2023 mangamma 3632005WL001752 mangamma 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062896 Mrs. BANOTH MANGAMMA INDIAN BANK(607105)
34 KURAVI TS-32-005-030-001/050016
(CHANDYA THANDA) 		3632005000NRG24240420230049742 24/04/2023 Veeranna 3632005WL001752 Veeranna 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062665 Mr. BANOTH VEERANNA INDIAN BANK(607105)
35 KURAVI TS-32-005-030-001/050054
(CHANDYA THANDA) 		3632005000NRG24240420230049749 24/04/2023 sriramulu 3632005WL001752 sriramulu 00176 IDIB000M074 514 514 Processed 12/05/2023 1489062893 Mr. GUGULOTHU . SRIRAMULU INDIAN BANK(607105)
SubTotal 12692 12692
36 KURAVI TS-32-005-005-005/010620
(AYYAGARIPALLE) 		3632005000NRG24240420230055142 24/04/2023 sujaata 3632005WL001891 sujaata 00177 IOBA0000426 875 875 Processed 12/05/2023 1489062807 ANUMALA SUJATA INDIAN OVERSEAS BANK(508541)
37 KURAVI TS-32-005-021-018/010125
(THALLASANKEESA) 		3632005000NRG24240420230050968 24/04/2023 Jyothi 3632005WL001789 Jyothi 00177 IOBA0000426 321 321 Processed 12/05/2023 1489062805 CHINTHAMALLA JYOTHI INDIAN OVERSEAS BANK(508541)
38 KURAVI TS-32-005-021-018/030019
(THALLASANKEESA) 		3632005000NRG24240420230051020 24/04/2023 sunitha 3632005WL001789 sunitha 00177 IOBA0000426 482 482 Processed 12/05/2023 1489062804 VANKUDOTH SUNITHA INDIAN OVERSEAS BANK(508541)
39 KURAVI TS-32-005-033-001/040092
(GAJA THANDA) 		3632005000NRG24240420230051932 24/04/2023 veeranna 3632005WL001813 veeranna 00177 IOBA0000426 347 347 Processed 12/05/2023 1489062803 GUGULOTHU VEERANNA S/O BOJYA INDIAN OVERSEAS BANK(508541)
40 KURAVI TS-32-005-033-001/040135
(GAJA THANDA) 		3632005000NRG24240420230051979 24/04/2023 veeranna 3632005WL001813 veeranna 00177 IOBA0000426 579 579 Processed 12/05/2023 1489062802 GUGULOTHU VEERANNA S/O LAXMA INDIAN OVERSEAS BANK(508541)
41 KURAVI TS-32-005-047-001/010189
(VASRAM THANDA) 		3632005000NRG24240420230050862 24/04/2023 Mangi 3632005WL001784 Mangi 00177 IOBA0000426 391 391 Processed 12/05/2023 1489062806 Mrs. AZMEERA MANGI W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2995 2995
42 KURAVI TS-32-005-045-001/010370
(THATYA THANDA) 		3632005000NRG24240420230053783 24/04/2023 shirisha 3632005WL001863 shirisha 00349 PSIB0021530 670 670 Processed 12/05/2023 1489062448 MRS LUNAVATH SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 670 670
43 KURAVI TS-32-005-003-003/010702
(SUDHANAPALLY) 		3632005000NRG24240420230055325 24/04/2023 gagaraaju 3632005WL001894 gagaraaju 00415 SBIN0004515 165 165 Processed 12/05/2023 1489062627 MR GANGARAJU RAMANABOINA STATE BANK OF INDIA(508548)
44 KURAVI TS-32-005-003-003/010702
(SUDHANAPALLY) 		3632005000NRG24240420230055326 24/04/2023 kirtana 3632005WL001894 kirtana 00415 SBIN0004515 823 823 Processed 12/05/2023 1489062626 MRS KEERTHANA RAMANABOINA STATE BANK OF INDIA(508548)
SubTotal 988 988
45 KURAVI TS-32-005-007-007/010301
(MOGILICHERLA) 		3632005000NRG24240420230054741 24/04/2023 Venkanna 3632005WL001885 Venkanna 00415 SBIN0006220 558 558 Processed 12/05/2023 1489062625 MR DEVARAKONDA VENKANNA STATE BANK OF INDIA(508548)
46 KURAVI TS-32-005-009-009/010620
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054631 24/04/2023 Srinu 3632005WL001882 Srinu 00415 SBIN0006220 378 378 Processed 12/05/2023 1489062638 MR MANGI SRINU STATE BANK OF INDIA(508548)
47 KURAVI TS-32-005-011-010/010003
(RAJOLE) 		3632005000NRG24240420230049855 24/04/2023 Sujaata 3632005WL001765 Sujaata 00415 SBIN0006220 841 841 Processed 12/05/2023 1489062614 Mrs. sujata suram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KURAVI TS-32-005-011-010/010284
(RAJOLE) 		3632005000NRG24240420230049874 24/04/2023 Gangamma 3632005WL001765 Gangamma 00415 SBIN0006220 841 841 Processed 12/05/2023 1489062620 Gangamma Raachagolla Raac GENERAL POST OFFICE(607245)
49 KURAVI TS-32-005-045-001/070054
(THATYA THANDA) 		3632005000NRG24240420230053806 24/04/2023 Boda Parvathi 3632005WL001863 Boda Parvathi 00415 SBIN0006220 670 670 Processed 12/05/2023 1489062622 Parvathi Boda Boda GENERAL POST OFFICE(607245)
50 KURAVI TS-32-005-045-001/070200
(THATYA THANDA) 		3632005000NRG24240420230053854 24/04/2023 Bhukya Saroja 3632005WL001863 Bhukya Saroja 00415 SBIN0006220 926 926 Processed 12/05/2023 1489062443 SAROJA BHUKYA STATE BANK OF INDIA(508548)
51 KURAVI TS-32-005-045-001/070212
(THATYA THANDA) 		3632005000NRG24240420230053861 24/04/2023 BHUKYA PEDDA MANGYA 3632005WL001863 BHUKYA PEDDA MANGYA 00415 SBIN0006220 926 926 Processed 12/05/2023 1489062444 BHUKYA PEDDA MANGYA STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-047-001/010199
(VASRAM THANDA) 		3632005000NRG24240420230050876 24/04/2023 Acchamma 3632005WL001784 Acchamma 00415 SBIN0006220 391 391 Processed 12/05/2023 1489062617 JARAPULA ACHHAMMA W/O RAMULU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
53 KURAVI TS-32-005-047-001/010210
(VASRAM THANDA) 		3632005000NRG24240420230050883 24/04/2023 Nanku 3632005WL001784 Nanku 00415 SBIN0006220 391 391 Processed 12/05/2023 1489062624 MRS AJMEERA SUJATHA STATE BANK OF INDIA(508548)
54 KURAVI TS-32-005-047-001/070003
(VASRAM THANDA) 		3632005000NRG24240420230050895 24/04/2023 Shanti 3632005WL001784 Shanti 00415 SBIN0006220 391 391 Processed 12/05/2023 1489062616 AZMEERA SANTHI W/O SEETHARAM BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 6313 6313
55 KURAVI TS-32-005-045-001/070212
(THATYA THANDA) 		3632005000NRG24240420230053862 24/04/2023 Nageshwarrao 3632005WL001863 Nageshwarrao 00415 SBIN0014359 309 309 Processed 12/05/2023 1489062621 BHUKYA NAGARAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 309 309
56 KURAVI TS-32-005-012-010/030336
(STATION G. MADUGU) 		3632005000NRG24240420230051247 24/04/2023 Banuprakash 3632005WL001795 Banuprakash 00415 SBIN0017179 1103 1103 Processed 12/05/2023 1489062636 SAPAVAT BHANU PRAKASH UNION BANK OF INDIA(508500)
57 KURAVI TS-32-005-045-001/010369
(THATYA THANDA) 		3632005000NRG24240420230053782 24/04/2023 Boda Kausali 3632005WL001863 Boda Kausali 00415 SBIN0017179 603 603 Processed 12/05/2023 1489062633 MRS BODA KOUSALYA STATE BANK OF INDIA(508548)
58 KURAVI TS-32-005-045-001/070017
(THATYA THANDA) 		3632005000NRG24240420230053797 24/04/2023 Bhukya Aruna 3632005WL001863 Bhukya Aruna 00415 SBIN0017179 772 772 Processed 12/05/2023 1489062628 MRS BHUKYA ARUNA STATE BANK OF INDIA(508548)
59 KURAVI TS-32-005-045-001/070055
(THATYA THANDA) 		3632005000NRG24240420230053807 24/04/2023 Kishan 3632005WL001863 Kishan 00415 SBIN0017179 926 926 Processed 12/05/2023 1489062610 Kishan Bukya Bukya GENERAL POST OFFICE(607245)
60 KURAVI TS-32-005-045-001/070068
(THATYA THANDA) 		3632005000NRG24240420230053821 24/04/2023 Bhukya Sushila 3632005WL001863 Bhukya Sushila 00415 SBIN0017179 121 121 Processed 12/05/2023 1489062629 MRS BHUKYA SUSHEELA STATE BANK OF INDIA(508548)
61 KURAVI TS-32-005-045-001/070079
(THATYA THANDA) 		3632005000NRG24240420230053832 24/04/2023 Bhukya Suseela 3632005WL001863 Bhukya Suseela 00415 SBIN0017179 724 724 Processed 12/05/2023 1489062619 Suseela Bukya Bukya GENERAL POST OFFICE(607245)
62 KURAVI TS-32-005-045-001/070080
(THATYA THANDA) 		3632005000NRG24240420230053834 24/04/2023 Bhukya Rukumma 3632005WL001863 Bhukya Rukumma 00415 SBIN0017179 603 603 Processed 12/05/2023 1489062632 MRS BHUKYA RUKMA STATE BANK OF INDIA(508548)
63 KURAVI TS-32-005-045-001/070084
(THATYA THANDA) 		3632005000NRG24240420230053839 24/04/2023 Boda Bujji 3632005WL001863 Boda Bujji 00415 SBIN0017179 463 463 Processed 12/05/2023 1489062631 MRS BODA TAARA STATE BANK OF INDIA(508548)
64 KURAVI TS-32-005-045-001/070271
(THATYA THANDA) 		3632005000NRG24240420230053868 24/04/2023 Banoth Meera 3632005WL001863 Banoth Meera 00415 SBIN0017179 724 724 Processed 12/05/2023 1489062608 MS BANOTH MEERA STATE BANK OF INDIA(508548)
SubTotal 6039 6039
65 KURAVI TS-32-005-004-004/010118
(KANDIKONDA) 		3632005000NRG24240420230052240 24/04/2023 Rameh 3632005WL001824 Rameh 00415 SBIN0020152 842 842 Processed 12/05/2023 1489062707 BODDU RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
66 KURAVI TS-32-005-007-007/010582
(MOGILICHERLA) 		3632005000NRG24240420230054759 24/04/2023 maheSwari 3632005WL001885 maheSwari 00415 SBIN0020152 844 844 Processed 12/05/2023 1489062927 MISS BOLLA MAHESHWARI STATE BANK OF INDIA(508548)
67 KURAVI TS-32-005-007-007/020224
(MOGILICHERLA) 		3632005000NRG24240420230054760 24/04/2023 Muttilingamma 3632005WL001885 Muttilingamma 00415 SBIN0020152 303 303 Processed 12/05/2023 1489062708 MR MUTILINGAMMA BACHCHALI STATE BANK OF INDIA(508548)
68 KURAVI TS-32-005-009-009/010009
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054590 24/04/2023 Rambaav 3632005WL001882 Rambaav 00415 SBIN0020152 630 630 Processed 12/05/2023 1489062727 POLEEPANGU RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURAVI TS-32-005-009-009/010013
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054594 24/04/2023 YAKAYYA 3632005WL001882 YAKAYYA 00415 SBIN0020152 513 513 Processed 12/05/2023 1489062921 MR MANDHULA YAKAIAH STATE BANK OF INDIA(508548)
70 KURAVI TS-32-005-009-009/010039
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054599 24/04/2023 Alivelu 3632005WL001882 Alivelu 00415 SBIN0020152 1101 1101 Processed 12/05/2023 1489062930 CHILAKABATTHINI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAVI TS-32-005-009-009/010089
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054609 24/04/2023 Errabelli Mounika 3632005WL001882 Errabelli Mounika 00415 SBIN0020152 615 615 Processed 12/05/2023 1489062909 MR ERRABELLI MOUNIKA STATE BANK OF INDIA(508548)
72 KURAVI TS-32-005-009-009/010107
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054617 24/04/2023 Upendera 3632005WL001882 Upendera 00415 SBIN0020152 1101 1101 Processed 12/05/2023 1489062888 SALENDRA UPENDRA FINCARE SMALL FINANCE BANK LTD(608304)
73 KURAVI TS-32-005-009-009/010439
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054623 24/04/2023 Muttayya 3632005WL001882 Muttayya 00415 SBIN0020152 609 609 Processed 12/05/2023 1489062922 MR MUTTHAYYA SINGAM STATE BANK OF INDIA(508548)
74 KURAVI TS-32-005-009-009/010604
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054626 24/04/2023 Rajeshwari 3632005WL001882 Rajeshwari 00415 SBIN0020152 606 606 Processed 12/05/2023 1489062908 Mrs. RAJESWARYI BANDA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KURAVI TS-32-005-009-009/010616
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054629 24/04/2023 Vijaya 3632005WL001882 Vijaya 00415 SBIN0020152 606 606 Processed 12/05/2023 1489062923 MRS ALLENKI VIJAYA STATE BANK OF INDIA(508548)
76 KURAVI TS-32-005-009-009/010710
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054635 24/04/2023 radhika 3632005WL001882 radhika 00415 SBIN0020152 722 722 Processed 12/05/2023 1489062465 MRS RADHIKA MIRALA STATE BANK OF INDIA(508548)
77 KURAVI TS-32-005-009-009/010711
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054636 24/04/2023 krishna 3632005WL001882 krishna 00415 SBIN0020152 722 722 Processed 12/05/2023 1489062469 MR KRISHNA SINGU STATE BANK OF INDIA(508548)
78 KURAVI TS-32-005-009-009/010740
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054637 24/04/2023 suryakala 3632005WL001882 suryakala 00415 SBIN0020152 513 513 Processed 12/05/2023 1489062887 MS SURYAKALA POILAPONGU STATE BANK OF INDIA(508548)
79 KURAVI TS-32-005-009-009/010753
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054640 24/04/2023 swaroopa 3632005WL001882 swaroopa 00415 SBIN0020152 630 630 Processed 12/05/2023 1489062637 Mrs. THURUKA SWAROOPA W O VENKATESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KURAVI TS-32-005-009-009/010786
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054643 24/04/2023 rama 3632005WL001882 rama 00415 SBIN0020152 609 609 Processed 12/05/2023 1489062832 MR JAKKA RAMA STATE BANK OF INDIA(508548)
81 KURAVI TS-32-005-018-015/010221
(KAMPALLE) 		3632005000NRG24240420230049775 24/04/2023 Kothakonda Uma 3632005WL001755 Kothakonda Uma 00415 SBIN0020152 1050 1050 Processed 12/05/2023 1489062607 KOTHAKONDA UMA FINO PAYMENTS BANK LTD(608001)
82 KURAVI TS-32-005-021-018/030100
(THALLASANKEESA) 		3632005000NRG24240420230050904 24/04/2023 Balakrishna 3632005WL001787 Balakrishna 00415 SBIN0020152 3536 3536 Processed 12/05/2023 1489062910 MR BANOTH BALAKRISHNA STATE BANK OF INDIA(508548)
83 KURAVI TS-32-005-030-001/030001
(CHANDYA THANDA) 		3632005000NRG24240420230053927 24/04/2023 Ramesh 3632005WL001864 Ramesh 00415 SBIN0020152 474 474 Processed 12/05/2023 1489062466 MR BODA RAMESH STATE BANK OF INDIA(508548)
84 KURAVI TS-32-005-030-001/030021
(CHANDYA THANDA) 		3632005000NRG24240420230053931 24/04/2023 Raambaabu 3632005WL001864 Raambaabu 00415 SBIN0020152 632 632 Processed 12/05/2023 1489062840 MR BHUKYA RAMBABU STATE BANK OF INDIA(508548)
85 KURAVI TS-32-005-030-001/030024
(CHANDYA THANDA) 		3632005000NRG24240420230053933 24/04/2023 Raaju 3632005WL001864 Raaju 00415 SBIN0020152 158 158 Processed 12/05/2023 1489062467 BHUKYA RAJU CANARA BANK(508532)
86 KURAVI TS-32-005-030-001/030175
(CHANDYA THANDA) 		3632005000NRG24240420230053940 24/04/2023 Venodha 3632005WL001864 Venodha 00415 SBIN0020152 632 632 Processed 12/05/2023 1489062660 BHUKYA VINODA UNION BANK OF INDIA(508500)
87 KURAVI TS-32-005-045-001/010369
(THATYA THANDA) 		3632005000NRG24240420230053781 24/04/2023 Boda Santu 3632005WL001863 Boda Santu 00415 SBIN0020152 603 603 Processed 12/05/2023 1489062721 MR BODA SANTHU STATE BANK OF INDIA(508548)
88 KURAVI TS-32-005-045-001/070002
(THATYA THANDA) 		3632005000NRG24240420230053784 24/04/2023 Laxmi 3632005WL001863 Laxmi 00415 SBIN0020152 670 670 Processed 12/05/2023 1489062699 Laxmi Baadaavat Baadaavat GENERAL POST OFFICE(607245)
89 KURAVI TS-32-005-045-001/070006
(THATYA THANDA) 		3632005000NRG24240420230053788 24/04/2023 Bhukya Chandru 3632005WL001863 Bhukya Chandru 00415 SBIN0020152 670 670 Processed 12/05/2023 1489062915 MR BHUKYA CHANDRU STATE BANK OF INDIA(508548)
90 KURAVI TS-32-005-045-001/070006
(THATYA THANDA) 		3632005000NRG24240420230053787 24/04/2023 Bhukya Kanakamma 3632005WL001863 Bhukya Kanakamma 00415 SBIN0020152 558 558 Processed 12/05/2023 1489062715 Kaniki Bhookya Bhookya GENERAL POST OFFICE(607245)
91 KURAVI TS-32-005-045-001/070007
(THATYA THANDA) 		3632005000NRG24240420230053789 24/04/2023 Dharavath Shaarada 3632005WL001863 Dharavath Shaarada 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062646 DHARAVATH SHARADHA PUNJAB & SIND BANK(607087)
92 KURAVI TS-32-005-045-001/070010
(THATYA THANDA) 		3632005000NRG24240420230053791 24/04/2023 Bhukya Hamsi 3632005WL001863 Bhukya Hamsi 00415 SBIN0020152 1086 1086 Processed 12/05/2023 1489062717 MRS BHUKYA HAMSI STATE BANK OF INDIA(508548)
93 KURAVI TS-32-005-045-001/070011
(THATYA THANDA) 		3632005000NRG24240420230053792 24/04/2023 Bhukya Hankili 3632005WL001863 Bhukya Hankili 00415 SBIN0020152 1086 1086 Processed 12/05/2023 1489062900 Hankili Bhookya Bhookya GENERAL POST OFFICE(607245)
94 KURAVI TS-32-005-045-001/070014
(THATYA THANDA) 		3632005000NRG24240420230053793 24/04/2023 Mood Chinni 3632005WL001863 Mood Chinni 00415 SBIN0020152 1086 1086 Processed 12/05/2023 1489062718 Chinni Mood Mood GENERAL POST OFFICE(607245)
95 KURAVI TS-32-005-045-001/070015
(THATYA THANDA) 		3632005000NRG24240420230053796 24/04/2023 Bhukya Jagadeesh 3632005WL001863 Bhukya Jagadeesh 00415 SBIN0020152 482 482 Processed 12/05/2023 1489062651 JAGADISH BHUKYA PUNJAB NATIONAL BANK(508568)
96 KURAVI TS-32-005-045-001/070015
(THATYA THANDA) 		3632005000NRG24240420230053795 24/04/2023 Bhukya Shailaja 3632005WL001863 Bhukya Shailaja 00415 SBIN0020152 482 482 Rejected 12/05/2023 1489062652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KURAVI TS-32-005-045-001/070021
(THATYA THANDA) 		3632005000NRG24240420230053799 24/04/2023 Boda Kavita 3632005WL001863 Boda Kavita 00415 SBIN0020152 558 558 Processed 12/05/2023 1489062712 Kavita Boda Boda GENERAL POST OFFICE(607245)
98 KURAVI TS-32-005-045-001/070026
(THATYA THANDA) 		3632005000NRG24240420230053801 24/04/2023 Bhukya Acchamma 3632005WL001863 Bhukya Acchamma 00415 SBIN0020152 724 724 Rejected 12/05/2023 1489062654 Account closed
99 KURAVI TS-32-005-045-001/070026
(THATYA THANDA) 		3632005000NRG24240420230053800 24/04/2023 Bhukya Hemaa 3632005WL001863 Bhukya Hemaa 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062912 MR BHUKYA HEMA STATE BANK OF INDIA(508548)
100 KURAVI TS-32-005-045-001/070031
(THATYA THANDA) 		3632005000NRG24240420230053802 24/04/2023 Bhukya Naanku 3632005WL001863 Bhukya Naanku 00415 SBIN0020152 1086 1086 Processed 12/05/2023 1489062667 MR BHUKYA NANUKU STATE BANK OF INDIA(508548)
101 KURAVI TS-32-005-045-001/070032
(THATYA THANDA) 		3632005000NRG24240420230053804 24/04/2023 Bhukya Sudhaakar 3632005WL001863 Bhukya Sudhaakar 00415 SBIN0020152 1086 1086 Processed 12/05/2023 1489062914 Sudhaakar Bhookya Bhookya GENERAL POST OFFICE(607245)
102 KURAVI TS-32-005-045-001/070032
(THATYA THANDA) 		3632005000NRG24240420230053805 24/04/2023 Bhukya Vijaya 3632005WL001863 Bhukya Vijaya 00415 SBIN0020152 1086 1086 Processed 12/05/2023 1489062703 Vijaya Bhookya Bhookya GENERAL POST OFFICE(607245)
103 KURAVI TS-32-005-045-001/070059
(THATYA THANDA) 		3632005000NRG24240420230053810 24/04/2023 Bhukya Kaanti 3632005WL001863 Bhukya Kaanti 00415 SBIN0020152 603 603 Processed 12/05/2023 1489062725 MRS BHUKYA KANTHI STATE BANK OF INDIA(508548)
104 KURAVI TS-32-005-045-001/070061
(THATYA THANDA) 		3632005000NRG24240420230053812 24/04/2023 Bhukya Padma 3632005WL001863 Bhukya Padma 00415 SBIN0020152 926 926 Processed 12/05/2023 1489062710 Padma Bukya Bukya GENERAL POST OFFICE(607245)
105 KURAVI TS-32-005-045-001/070061
(THATYA THANDA) 		3632005000NRG24240420230053813 24/04/2023 Bhukya shiva 3632005WL001863 Bhukya shiva 00415 SBIN0020152 926 926 Processed 12/05/2023 1489062659 Mr. BHUCKYA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KURAVI TS-32-005-045-001/070062
(THATYA THANDA) 		3632005000NRG24240420230053815 24/04/2023 Santi 3632005WL001863 Santi 00415 SBIN0020152 926 926 Processed 12/05/2023 1489062711 Santi Bukya Bukya GENERAL POST OFFICE(607245)
107 KURAVI TS-32-005-045-001/070063
(THATYA THANDA) 		3632005000NRG24240420230053816 24/04/2023 Bhukya Dalsingh 3632005WL001863 Bhukya Dalsingh 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062883 MR BHOOKYA DALSINGH STATE BANK OF INDIA(508548)
108 KURAVI TS-32-005-045-001/070065
(THATYA THANDA) 		3632005000NRG24240420230053817 24/04/2023 Bhukya Chandu 3632005WL001863 Bhukya Chandu 00415 SBIN0020152 121 121 Processed 12/05/2023 1489062702 MR BHUKYA CHANDRU STATE BANK OF INDIA(508548)
109 KURAVI TS-32-005-045-001/070066
(THATYA THANDA) 		3632005000NRG24240420230053820 24/04/2023 Lunavath Mangamma 3632005WL001863 Lunavath Mangamma 00415 SBIN0020152 603 603 Processed 12/05/2023 1489062728 Mangamma Lunavat Lunavat GENERAL POST OFFICE(607245)
110 KURAVI TS-32-005-045-001/070068
(THATYA THANDA) 		3632005000NRG24240420230053822 24/04/2023 Puri 3632005WL001863 Puri 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062709 Puri Bukya Bukya GENERAL POST OFFICE(607245)
111 KURAVI TS-32-005-045-001/070074
(THATYA THANDA) 		3632005000NRG24240420230053825 24/04/2023 Bhukya Jyoti 3632005WL001863 Bhukya Jyoti 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062462 Jyoti Bukya Bukya GENERAL POST OFFICE(607245)
112 KURAVI TS-32-005-045-001/070075
(THATYA THANDA) 		3632005000NRG24240420230053826 24/04/2023 Bhukya Reddya 3632005WL001863 Bhukya Reddya 00415 SBIN0020152 603 603 Processed 12/05/2023 1489062705 MR BHUKYA REDYA STATE BANK OF INDIA(508548)
113 KURAVI TS-32-005-045-001/070075
(THATYA THANDA) 		3632005000NRG24240420230053827 24/04/2023 Bujji 3632005WL001863 Bujji 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062724 Bujji Bukya Bukya GENERAL POST OFFICE(607245)
114 KURAVI TS-32-005-045-001/070078
(THATYA THANDA) 		3632005000NRG24240420230053830 24/04/2023 Bhukya Kausalya 3632005WL001863 Bhukya Kausalya 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062899 MRS KARUSALYA BUKYA STATE BANK OF INDIA(508548)
115 KURAVI TS-32-005-045-001/070081
(THATYA THANDA) 		3632005000NRG24240420230053835 24/04/2023 Laxmi 3632005WL001863 Laxmi 00415 SBIN0020152 603 603 Processed 12/05/2023 1489062716 BHUKYA LAXMI W/O CHANDU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
116 KURAVI TS-32-005-045-001/070081
(THATYA THANDA) 		3632005000NRG24240420230053837 24/04/2023 Mangamma 3632005WL001863 Mangamma 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062713 MS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
117 KURAVI TS-32-005-045-001/070085
(THATYA THANDA) 		3632005000NRG24240420230053840 24/04/2023 Jaanu 3632005WL001863 Jaanu 00415 SBIN0020152 926 926 Processed 12/05/2023 1489062916 Jaanu Bukya Bukya GENERAL POST OFFICE(607245)
118 KURAVI TS-32-005-045-001/070085
(THATYA THANDA) 		3632005000NRG24240420230053842 24/04/2023 santhu 3632005WL001863 santhu 00415 SBIN0020152 772 772 Processed 12/05/2023 1489062920 MRS BHUKYA SANTHU STATE BANK OF INDIA(508548)
119 KURAVI TS-32-005-045-001/070087
(THATYA THANDA) 		3632005000NRG24240420230053844 24/04/2023 Kalpana 3632005WL001863 Kalpana 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062904 Kalpana Baadaavat Baadaav GENERAL POST OFFICE(607245)
120 KURAVI TS-32-005-045-001/070089
(THATYA THANDA) 		3632005000NRG24240420230053848 24/04/2023 CHANDU BHUKYA 3632005WL001863 CHANDU BHUKYA 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062706 MR CHANDU BHUKYA STATE BANK OF INDIA(508548)
121 KURAVI TS-32-005-045-001/070091
(THATYA THANDA) 		3632005000NRG24240420230053850 24/04/2023 Lunavath Vijaya 3632005WL001863 Lunavath Vijaya 00415 SBIN0020152 241 241 Processed 12/05/2023 1489062726 Vijaya Lunavat Lunavat GENERAL POST OFFICE(607245)
122 KURAVI TS-32-005-045-001/070200
(THATYA THANDA) 		3632005000NRG24240420230053855 24/04/2023 Bojya 3632005WL001863 Bojya 00415 SBIN0020152 926 926 Processed 12/05/2023 1489062880 BOJYA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
123 KURAVI TS-32-005-045-001/070210
(THATYA THANDA) 		3632005000NRG24240420230053856 24/04/2023 Ajmeera Baasu 3632005WL001863 Ajmeera Baasu 00415 SBIN0020152 603 603 Processed 12/05/2023 1489062913 MR AZMERA BASU STATE BANK OF INDIA(508548)
124 KURAVI TS-32-005-045-001/070210
(THATYA THANDA) 		3632005000NRG24240420230053857 24/04/2023 Ajmeera Laxmi 3632005WL001863 Ajmeera Laxmi 00415 SBIN0020152 241 241 Processed 12/05/2023 1489062723 Laxmi Ajimira Ajimira GENERAL POST OFFICE(607245)
125 KURAVI TS-32-005-045-001/070211
(THATYA THANDA) 		3632005000NRG24240420230053859 24/04/2023 Bhukya Kalpana 3632005WL001863 Bhukya Kalpana 00415 SBIN0020152 926 926 Processed 12/05/2023 1489062701 BHUKYA KALPANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
126 KURAVI TS-32-005-045-001/070211
(THATYA THANDA) 		3632005000NRG24240420230053858 24/04/2023 Bhukya Vijay 3632005WL001863 Bhukya Vijay 00415 SBIN0020152 926 926 Processed 12/05/2023 1489062886 Mr. MA BHUKYA VIJAY KUMAR S/O INDIAN BANK(607105)
127 KURAVI TS-32-005-045-001/070212
(THATYA THANDA) 		3632005000NRG24240420230053860 24/04/2023 Bhukya Sujatha 3632005WL001863 Bhukya Sujatha 00415 SBIN0020152 309 309 Processed 12/05/2023 1489062722 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
128 KURAVI TS-32-005-045-001/070257
(THATYA THANDA) 		3632005000NRG24240420230053864 24/04/2023 Beema 3632005WL001863 Beema 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062719 MR BHUKYA BHEEMA STATE BANK OF INDIA(508548)
129 KURAVI TS-32-005-045-001/070257
(THATYA THANDA) 		3632005000NRG24240420230053863 24/04/2023 Bhukya Eeri 3632005WL001863 Bhukya Eeri 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062720 MR BHUKYA EERI STATE BANK OF INDIA(508548)
130 KURAVI TS-32-005-045-001/070290
(THATYA THANDA) 		3632005000NRG24240420230053869 24/04/2023 RAMESH 3632005WL001863 RAMESH 00415 SBIN0020152 724 724 Processed 12/05/2023 1489062700 Mr. Bhuckya Ramesh INDIAN BANK(607105)
131 KURAVI TS-32-005-045-001/070313
(THATYA THANDA) 		3632005000NRG24240420230053872 24/04/2023 Badavath Eeri 3632005WL001863 Badavath Eeri 00415 SBIN0020152 926 926 Processed 12/05/2023 1489062714 MR BADAVATH VIRAMMA STATE BANK OF INDIA(508548)
132 KURAVI TS-32-005-045-001/070342
(THATYA THANDA) 		3632005000NRG24240420230053877 24/04/2023 Boda Parvathi 3632005WL001863 Boda Parvathi 00415 SBIN0020152 362 362 Processed 12/05/2023 1489062905 MRS BODA PARVATHI STATE BANK OF INDIA(508548)
133 KURAVI TS-32-005-047-001/010175
(VASRAM THANDA) 		3632005000NRG24240420230050855 24/04/2023 Saalli 3632005WL001784 Saalli 00415 SBIN0020152 261 261 Processed 12/05/2023 1489062618 MRS AJMIRA SALI STATE BANK OF INDIA(508548)
134 KURAVI TS-32-005-047-001/010204
(VASRAM THANDA) 		3632005000NRG24240420230050851 24/04/2023 Hachya 3632005WL001783 Hachya 00415 SBIN0020152 3808 3808 Processed 12/05/2023 1489062648 BANOTH HATCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KURAVI TS-32-005-047-001/070018
(VASRAM THANDA) 		3632005000NRG24240420230050900 24/04/2023 Bodka 3632005WL001784 Bodka 00415 SBIN0020152 391 391 Processed 12/05/2023 1489062837 Mr. AZMEERA BODYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55052 55052
136 KURAVI TS-32-005-047-001/010198
(VASRAM THANDA) 		3632005000NRG24240420230050874 24/04/2023 Lakshimi 3632005WL001784 Lakshimi 00415 SBIN0020572 391 391 Processed 12/05/2023 1489062649 AZMEERA LAXMI W/O SETRAM BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 391 391
137 KURAVI TS-32-005-021-018/010342
(THALLASANKEESA) 		3632005000NRG24240420230051002 24/04/2023 Bhavani 3632005WL001789 Bhavani 00415 SBIN0020947 161 161 Processed 12/05/2023 1489062647 BHAVANI MEDI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 161 161
138 KURAVI TS-32-005-005-005/010606
(AYYAGARIPALLE) 		3632005000NRG24240420230055140 24/04/2023 shree kaaMth 3632005WL001891 shree kaaMth 00415 SBIN0021579 1149 1149 Processed 12/05/2023 1489062655 Mr. BOBBALA SRIKANTH S.O. VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KURAVI TS-32-005-009-009/010093
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054611 24/04/2023 Biksham 3632005WL001882 Biksham 00415 SBIN0021579 730 730 Processed 12/05/2023 1489062932 MR JAKKA BIKSHAM STATE BANK OF INDIA(508548)
140 KURAVI TS-32-005-009-009/010094
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054612 24/04/2023 Jakka Bhadramma 3632005WL001882 Jakka Bhadramma 00415 SBIN0021579 364 364 Processed 12/05/2023 1489062451 MRS JAKKA BADRAMMA STATE BANK OF INDIA(508548)
141 KURAVI TS-32-005-009-009/010177
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054621 24/04/2023 Somayya 3632005WL001882 Somayya 00415 SBIN0021579 504 504 Processed 12/05/2023 1489062641 MR GUDI SOMULU STATE BANK OF INDIA(508548)
142 KURAVI TS-32-005-009-009/010740
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054638 24/04/2023 Poilapongu Ravi 3632005WL001882 Poilapongu Ravi 00415 SBIN0021579 308 308 Processed 12/05/2023 1489062931 MR RAVI POILAPONGU STATE BANK OF INDIA(508548)
143 KURAVI TS-32-005-009-009/010800
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054644 24/04/2023 Upendera 3632005WL001882 Upendera 00415 SBIN0021579 630 630 Processed 12/05/2023 1489062882 MRS UPENDRA IRUGU STATE BANK OF INDIA(508548)
144 KURAVI TS-32-005-011-010/010096
(RAJOLE) 		3632005000NRG24240420230049863 24/04/2023 Idira 3632005WL001765 Idira 00415 SBIN0021579 676 676 Processed 12/05/2023 1489062750 KOKKU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURAVI TS-32-005-011-010/010284
(RAJOLE) 		3632005000NRG24240420230049875 24/04/2023 Venkanna 3632005WL001765 Venkanna 00415 SBIN0021579 841 841 Processed 12/05/2023 1489062749 RACHAGOLLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURAVI TS-32-005-011-010/011097
(RAJOLE) 		3632005000NRG24240420230049906 24/04/2023 rajiya begam 3632005WL001765 rajiya begam 00415 SBIN0021579 140 140 Processed 12/05/2023 1489062929 Mrs. SK.RAGIYA BEGAM. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KURAVI TS-32-005-014-012/10335
(THIRUMALAPURAM) 		3632005000NRG24240420230050603 24/04/2023 dhosapati guruvamma 3632005WL001778 dhosapati guruvamma 00415 SBIN0021579 676 676 Processed 12/05/2023 1489062657 MRS DOSAPATI GURUVAMMA STATE BANK OF INDIA(508548)
148 KURAVI TS-32-005-021-018/010044
(THALLASANKEESA) 		3632005000NRG24240420230050935 24/04/2023 Peerayya 3632005WL001789 Peerayya 00415 SBIN0021579 1124 1124 Processed 12/05/2023 1489062835 ENUGURTHI PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KURAVI TS-32-005-021-018/010044
(THALLASANKEESA) 		3632005000NRG24240420230050936 24/04/2023 Vemkatesh 3632005WL001789 Vemkatesh 00415 SBIN0021579 1124 1124 Processed 12/05/2023 1489062836 MR ENUGURTHI VENKATESH STATE BANK OF INDIA(508548)
150 KURAVI TS-32-005-030-001/030194
(CHANDYA THANDA) 		3632005000NRG24240420230053944 24/04/2023 satyavathi 3632005WL001864 satyavathi 00415 SBIN0021579 316 316 Processed 12/05/2023 1489062661 BHUKYA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KURAVI TS-32-005-030-001/050019
(CHANDYA THANDA) 		3632005000NRG24240420230049744 24/04/2023 saali 3632005WL001752 saali 00415 SBIN0021579 514 514 Processed 12/05/2023 1489062662 saali Guguloth Guguloth GENERAL POST OFFICE(607245)
152 KURAVI TS-32-005-033-001/020169
(GAJA THANDA) 		3632005000NRG24240420230051922 24/04/2023 kaLyaani 3632005WL001813 kaLyaani 00415 SBIN0021579 231 231 Processed 12/05/2023 1489062634 MISS BHUKYA KALYANI STATE BANK OF INDIA(508548)
153 KURAVI TS-32-005-045-001/070005
(THATYA THANDA) 		3632005000NRG24240420230053786 24/04/2023 Bheema 3632005WL001863 Bheema 00415 SBIN0021579 223 223 Processed 12/05/2023 1489062901 MR BHIMA BHUKYA STATE BANK OF INDIA(508548)
154 KURAVI TS-32-005-045-001/070007
(THATYA THANDA) 		3632005000NRG24240420230053790 24/04/2023 Dharavath Kaanti 3632005WL001863 Dharavath Kaanti 00415 SBIN0021579 724 724 Processed 12/05/2023 1489062917 Kaanti Daaravat Daaravat GENERAL POST OFFICE(607245)
155 KURAVI TS-32-005-045-001/070031
(THATYA THANDA) 		3632005000NRG24240420230053803 24/04/2023 Bhukya Ganga 3632005WL001863 Bhukya Ganga 00415 SBIN0021579 1086 1086 Processed 12/05/2023 1489062884 MRS BHUKYA GANGA STATE BANK OF INDIA(508548)
156 KURAVI TS-32-005-045-001/070065
(THATYA THANDA) 		3632005000NRG24240420230053818 24/04/2023 Bhukya Laxmi 3632005WL001863 Bhukya Laxmi 00415 SBIN0021579 121 121 Processed 12/05/2023 1489062919 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
157 KURAVI TS-32-005-045-001/070071
(THATYA THANDA) 		3632005000NRG24240420230053823 24/04/2023 Ajmeera Neela 3632005WL001863 Ajmeera Neela 00415 SBIN0021579 362 362 Processed 12/05/2023 1489062881 MRS NEELA AJMEERA STATE BANK OF INDIA(508548)
158 KURAVI TS-32-005-045-001/070074
(THATYA THANDA) 		3632005000NRG24240420230053824 24/04/2023 Bhukya Srinu 3632005WL001863 Bhukya Srinu 00415 SBIN0021579 603 603 Processed 12/05/2023 1489062613 Mr. Bhukya Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KURAVI TS-32-005-045-001/070076
(THATYA THANDA) 		3632005000NRG24240420230053829 24/04/2023 sunitha 3632005WL001863 sunitha 00415 SBIN0021579 926 926 Processed 12/05/2023 1489062907 MRS SUNITHA BHUKYA STATE BANK OF INDIA(508548)
160 KURAVI TS-32-005-045-001/070085
(THATYA THANDA) 		3632005000NRG24240420230053841 24/04/2023 Achchamma 3632005WL001863 Achchamma 00415 SBIN0021579 926 926 Processed 12/05/2023 1489062463 MS ACHAMMA BHUKYA STATE BANK OF INDIA(508548)
161 KURAVI TS-32-005-045-001/070088
(THATYA THANDA) 		3632005000NRG24240420230053846 24/04/2023 Maloth Dasma 3632005WL001863 Maloth Dasma 00415 SBIN0021579 447 447 Processed 12/05/2023 1489062918 MRS MALOTU DASMA MALOTU STATE BANK OF INDIA(508548)
162 KURAVI TS-32-005-045-001/070094
(THATYA THANDA) 		3632005000NRG24240420230053851 24/04/2023 Boda Paravati 3632005WL001863 Boda Paravati 00415 SBIN0021579 603 603 Processed 12/05/2023 1489062468 MRS BODA PARVATHI STATE BANK OF INDIA(508548)
163 KURAVI TS-32-005-045-001/070262
(THATYA THANDA) 		3632005000NRG24240420230053865 24/04/2023 Bhukya Sandhya 3632005WL001863 Bhukya Sandhya 00415 SBIN0021579 121 121 Processed 12/05/2023 1489062903 MRS BHUKYA SANDHYA STATE BANK OF INDIA(508548)
164 KURAVI TS-32-005-045-001/070263
(THATYA THANDA) 		3632005000NRG24240420230053866 24/04/2023 Maloth Achamma 3632005WL001863 Maloth Achamma 00415 SBIN0021579 223 223 Processed 12/05/2023 1489062902 MRS ACHHAMMA MALOTH STATE BANK OF INDIA(508548)
165 KURAVI TS-32-005-045-001/070323
(THATYA THANDA) 		3632005000NRG24240420230053874 24/04/2023 Bhukya Sharada 3632005WL001863 Bhukya Sharada 00415 SBIN0021579 926 926 Processed 12/05/2023 1489062885 MRS BHUKYA SHARADHA STATE BANK OF INDIA(508548)
166 KURAVI TS-32-005-045-001/070323
(THATYA THANDA) 		3632005000NRG24240420230053873 24/04/2023 Bhukya Sudaakar 3632005WL001863 Bhukya Sudaakar 00415 SBIN0021579 926 926 Processed 12/05/2023 1489062704 BHUKYA SUDHAKAR BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 17544 17544
167 KURAVI TS-32-005-004-004/010903
(KANDIKONDA) 		3632005000NRG24240420230052303 24/04/2023 suShaaMt 3632005WL001824 suShaaMt 00415 SBIN0021933 876 876 Processed 12/05/2023 1489062656 MR BOLUGODDU SUSHANTH STATE BANK OF INDIA(508548)
168 KURAVI TS-32-005-009-009/40062
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054645 24/04/2023 Mashetti Laxmi 3632005WL001882 Mashetti Laxmi 00415 SBIN0021933 363 363 Processed 12/05/2023 1489062642 Mrs. LAXMI MASHETTI W O PARANDHAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KURAVI TS-32-005-011-010/010003
(RAJOLE) 		3632005000NRG24240420230049854 24/04/2023 Mallayya 3632005WL001765 Mallayya 00415 SBIN0021933 841 841 Processed 12/05/2023 1489062650 Mr. SRI SURAM MALLA REDDY S O PICHI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KURAVI TS-32-005-011-010/010154
(RAJOLE) 		3632005000NRG24240420230049868 24/04/2023 Sarojana 3632005WL001765 Sarojana 00415 SBIN0021933 841 841 Processed 12/05/2023 1489062653 Mrs. RACHAGOLLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KURAVI TS-32-005-014-012/010014
(THIRUMALAPURAM) 		3632005000NRG24240420230050499 24/04/2023 Kalyan 3632005WL001778 Kalyan 00415 SBIN0021933 932 932 Processed 12/05/2023 1489062640 MR POTHARAJU KALYAN STATE BANK OF INDIA(508548)
172 KURAVI TS-32-005-021-018/010062
(THALLASANKEESA) 		3632005000NRG24240420230050948 24/04/2023 Prabakar 3632005WL001789 Prabakar 00415 SBIN0021933 161 161 Processed 12/05/2023 1489062644 MEDI.PRABHAKAR.S/O.VEERAIAH INDIAN OVERSEAS BANK(508541)
173 KURAVI TS-32-005-033-001/040108
(GAJA THANDA) 		3632005000NRG24240420230051947 24/04/2023 venkanna 3632005WL001813 venkanna 00415 SBIN0021933 116 116 Processed 12/05/2023 1489062643 VENKANNA BODA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
174 KURAVI TS-32-005-045-001/070019
(THATYA THANDA) 		3632005000NRG24240420230053798 24/04/2023 Banoth Mangamma 3632005WL001863 Banoth Mangamma 00415 SBIN0021933 724 724 Processed 12/05/2023 1489062639 MRS BANOTH MANGAMMA STATE BANK OF INDIA(508548)
175 KURAVI TS-32-005-045-001/070086
(THATYA THANDA) 		3632005000NRG24240420230053843 24/04/2023 Bhukya Tejiyya 3632005WL001863 Bhukya Tejiyya 00415 SBIN0021933 558 558 Processed 12/05/2023 1489062609 BHUKYA TEJYA INDIAN OVERSEAS BANK(508541)
176 KURAVI TS-32-005-045-001/070367
(THATYA THANDA) 		3632005000NRG24240420230053878 24/04/2023 Vijaya 3632005WL001863 Vijaya 00415 SBIN0021933 926 926 Processed 12/05/2023 1489062645 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
177 KURAVI TS-32-005-047-001/010192
(VASRAM THANDA) 		3632005000NRG24240420230050869 24/04/2023 Vaali 3632005WL001784 Vaali 00415 SBIN0021933 391 391 Processed 12/05/2023 1489062615 AZMEERA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KURAVI TS-32-005-047-001/050030
(VASRAM THANDA) 		3632005000NRG24240420230050891 24/04/2023 Sakram 3632005WL001784 Sakram 00415 SBIN0021933 391 391 Processed 12/05/2023 1489062623 BANOTH SAKRAM S/O BHADRU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
179 KURAVI TS-32-005-047-001/70029
(VASRAM THANDA) 		3632005000NRG24240420230050901 24/04/2023 Ajmeera Jyothi 3632005WL001784 Ajmeera Jyothi 00415 SBIN0021933 391 391 Rejected 12/05/2023 1489062658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7511 7511
180 KURAVI TS-32-005-047-001/070012
(VASRAM THANDA) 		3632005000NRG24240420230050899 24/04/2023 Mani 3632005WL001784 Mani 00468 UBIN0552356 391 391 Processed 12/05/2023 1489062668 Mani Banotu Banotu GENERAL POST OFFICE(607245)
SubTotal 391 391
181 KURAVI TS-32-005-003-003/010135
(SUDHANAPALLY) 		3632005000NRG24240420230055287 24/04/2023 ELLUTLA VENKANNA 3632005WL001894 ELLUTLA VENKANNA 00468 UBIN0803677 597 597 Processed 12/05/2023 1489062800 MR ELLUTLA VENKANNA STATE BANK OF INDIA(508548)
182 KURAVI TS-32-005-003-003/010615
(SUDHANAPALLY) 		3632005000NRG24240420230055320 24/04/2023 swaati 3632005WL001894 swaati 00468 UBIN0803677 556 556 Processed 12/05/2023 1489062764 JATOTU SWATHI UNION BANK OF INDIA(508500)
183 KURAVI TS-32-005-004-004/010012
(KANDIKONDA) 		3632005000NRG24240420230052209 24/04/2023 anitha 3632005WL001824 anitha 00468 UBIN0803677 1195 1195 Processed 12/05/2023 1489062769 BATHULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KURAVI TS-32-005-004-004/010103
(KANDIKONDA) 		3632005000NRG24240420230052233 24/04/2023 lakshmi 3632005WL001824 lakshmi 00468 UBIN0803677 526 526 Processed 12/05/2023 1489062763 THOTA LAXMI UNION BANK OF INDIA(508500)
185 KURAVI TS-32-005-004-004/010122
(KANDIKONDA) 		3632005000NRG24240420230052241 24/04/2023 SIRISHA 3632005WL001824 SIRISHA 00468 UBIN0803677 1195 1195 Processed 12/05/2023 1489062768 BATTULA SHIRISHA UNION BANK OF INDIA(508500)
186 KURAVI TS-32-005-004-004/010148
(KANDIKONDA) 		3632005000NRG24240420230052248 24/04/2023 suresh 3632005WL001824 suresh 00468 UBIN0803677 1051 1051 Processed 12/05/2023 1489062765 ENUGULA SURESH FINO PAYMENTS BANK LTD(608001)
187 KURAVI TS-32-005-004-004/010826
(KANDIKONDA) 		3632005000NRG24240420230052300 24/04/2023 narsamma 3632005WL001824 narsamma 00468 UBIN0803677 1051 1051 Processed 12/05/2023 1489062758 MS BANDA NARSAMMA STATE BANK OF INDIA(508548)
188 KURAVI TS-32-005-004-004/010876
(KANDIKONDA) 		3632005000NRG24240420230052301 24/04/2023 pramila 3632005WL001824 pramila 00468 UBIN0803677 842 842 Processed 12/05/2023 1489062799 NILARAPU PRAMILA UNION BANK OF INDIA(508500)
189 KURAVI TS-32-005-004-004/010905
(KANDIKONDA) 		3632005000NRG24240420230052304 24/04/2023 Venkanna 3632005WL001824 Venkanna 00468 UBIN0803677 842 842 Processed 12/05/2023 1489062761 DUSSA VENKANNA UNION BANK OF INDIA(508500)
190 KURAVI TS-32-005-004-004/10914
(KANDIKONDA) 		3632005000NRG24240420230052307 24/04/2023 Chennaboina Yaswanth 3632005WL001824 Chennaboina Yaswanth 00468 UBIN0803677 996 996 Processed 12/05/2023 1489062801 CHENNABOINA YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURAVI TS-32-005-005-005/010105
(AYYAGARIPALLE) 		3632005000NRG24240420230055060 24/04/2023 Ailayya 3632005WL001891 Ailayya 00468 UBIN0803677 1517 1517 Processed 12/05/2023 1489062759 MADHINALA ILAIAH UNION BANK OF INDIA(508500)
192 KURAVI TS-32-005-014-012/010304
(THIRUMALAPURAM) 		3632005000NRG24240420230050596 24/04/2023 raju kumar 3632005WL001778 raju kumar 00468 UBIN0803677 1352 1352 Processed 12/05/2023 1489062767 RUDRAGANI RAJ KUMAR UNION BANK OF INDIA(508500)
193 KURAVI TS-32-005-021-018/010339
(THALLASANKEESA) 		3632005000NRG24240420230050903 24/04/2023 Vimala 3632005WL001786 Vimala 00468 UBIN0803677 3808 3808 Processed 12/05/2023 1489062762 Mrs. ENUGURTHI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KURAVI TS-32-005-021-018/030013
(THALLASANKEESA) 		3632005000NRG24240420230051011 24/04/2023 ganesh 3632005WL001789 ganesh 00468 UBIN0803677 482 482 Processed 12/05/2023 1489062766 BANOTH GANESH UNION BANK OF INDIA(508500)
195 KURAVI TS-32-005-045-001/070061
(THATYA THANDA) 		3632005000NRG24240420230053811 24/04/2023 Bhukya Sriram 3632005WL001863 Bhukya Sriram 00468 UBIN0803677 926 926 Processed 12/05/2023 1489062760 BHUKYA SRIRAM BANK OF BARODA(606985)
196 KURAVI TS-32-005-045-001/070080
(THATYA THANDA) 		3632005000NRG24240420230053833 24/04/2023 Bhukya Kishan 3632005WL001863 Bhukya Kishan 00468 UBIN0803677 603 603 Processed 12/05/2023 1489062798 MR BHUKYA KISHAN STATE BANK OF INDIA(508548)
SubTotal 17539 17539
197 KURAVI TS-32-005-018-015/010611
(KAMPALLE) 		3632005000NRG24240420230049777 24/04/2023 surendar 3632005WL001757 surendar 00468 UBIN0806412 1620 1620 Processed 12/05/2023 1489062878 PULSANI SURENDER REDDY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
198 KURAVI TS-32-005-018-015/010612
(KAMPALLE) 		3632005000NRG24240420230049776 24/04/2023 ravinderreddy 3632005WL001756 ravinderreddy 00468 UBIN0806412 1620 1620 Processed 12/05/2023 1489062877 RAVINDAR REDDY PULASANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
199 KURAVI TS-32-005-020-017/010480
(UPPARAGUDEM) 		3632005000NRG24240420230049780 24/04/2023 ravi 3632005WL001759 ravi 00468 UBIN0806412 2056 2056 Processed 12/05/2023 1489062426 TELLABOINA RAVI UNION BANK OF INDIA(508500)
200 KURAVI TS-32-005-021-018/010013
(THALLASANKEESA) 		3632005000NRG24240420230050921 24/04/2023 Raamulu 3632005WL001789 Raamulu 00468 UBIN0806412 321 321 Processed 12/05/2023 1489062424 Mr. MOGILI RAMULU ALIAS RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KURAVI TS-32-005-021-018/030038
(THALLASANKEESA) 		3632005000NRG24240420230051042 24/04/2023 bujji 3632005WL001789 bujji 00468 UBIN0806412 321 321 Processed 12/05/2023 1489062425 BANOTH BUJJI INDIAN OVERSEAS BANK(508541)
202 KURAVI TS-32-005-021-018/030038
(THALLASANKEESA) 		3632005000NRG24240420230051041 24/04/2023 srinu 3632005WL001789 srinu 00468 UBIN0806412 321 321 Processed 12/05/2023 1489062427 Mr. BANOTH SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KURAVI TS-32-005-047-001/070005
(VASRAM THANDA) 		3632005000NRG24240420230050605 24/04/2023 Bhadru 3632005WL001780 Bhadru 00468 UBIN0806412 3808 3808 Processed 12/05/2023 1489062596 AZMEERA BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 10067 10067
204 KURAVI TS-32-005-004-004/010905
(KANDIKONDA) 		3632005000NRG24240420230052305 24/04/2023 Padma 3632005WL001824 Padma 00468 UBIN0814237 842 842 Processed 12/05/2023 1489062447 DUSSA PADMA UNION BANK OF INDIA(508500)
SubTotal 842 842
205 KURAVI TS-32-005-003-003/010047
(SUDHANAPALLY) 		3632005000NRG24240420230055281 24/04/2023 RAMADEVI 3632005WL001894 RAMADEVI 00468 UBIN0818291 322 322 Processed 12/05/2023 1489062599 BANDARI RAMADEVI HDFC BANK LTD(607152)
206 KURAVI TS-32-005-003-003/010753
(SUDHANAPALLY) 		3632005000NRG24240420230055328 24/04/2023 venkanna 3632005WL001894 venkanna 00468 UBIN0818291 955 955 Processed 12/05/2023 1489062770 PANDIRI VENKANNA UNION BANK OF INDIA(508500)
207 KURAVI TS-32-005-004-004/010064
(KANDIKONDA) 		3632005000NRG24240420230052223 24/04/2023 sarita 3632005WL001824 sarita 00468 UBIN0818291 561 561 Processed 12/05/2023 1489062598 KORNI SARITHA UNION BANK OF INDIA(508500)
208 KURAVI TS-32-005-004-004/010366
(KANDIKONDA) 		3632005000NRG24240420230052271 24/04/2023 Upendra 3632005WL001824 Upendra 00468 UBIN0818291 175 175 Processed 12/05/2023 1489062578 KOTHA UPENDRA UNION BANK OF INDIA(508500)
209 KURAVI TS-32-005-005-005/010121
(AYYAGARIPALLE) 		3632005000NRG24240420230055062 24/04/2023 Lakshmayya 3632005WL001891 Lakshmayya 00468 UBIN0818291 919 919 Processed 12/05/2023 1489062574 Mr. Laxmaiah . Sonaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KURAVI TS-32-005-005-005/010315
(AYYAGARIPALLE) 		3632005000NRG24240420230055101 24/04/2023 Uppalayya 3632005WL001891 Uppalayya 00468 UBIN0818291 1301 1301 Processed 12/05/2023 1489062535 THADABOINA UPPALAIAH UNION BANK OF INDIA(508500)
211 KURAVI TS-32-005-005-005/010420
(AYYAGARIPALLE) 		3632005000NRG24240420230055115 24/04/2023 raamayya 3632005WL001891 raamayya 00468 UBIN0818291 689 689 Processed 12/05/2023 1489062565 VADLAKONDA RAMAIAH UNION BANK OF INDIA(508500)
212 KURAVI TS-32-005-005-005/010460
(AYYAGARIPALLE) 		3632005000NRG24240420230055122 24/04/2023 sripathi upender 3632005WL001891 sripathi upender 00468 UBIN0818291 1150 1150 Processed 12/05/2023 1489062545 SRIPATHI UPENDER UNION BANK OF INDIA(508500)
213 KURAVI TS-32-005-005-005/010587
(AYYAGARIPALLE) 		3632005000NRG24240420230055136 24/04/2023 anil 3632005WL001891 anil 00468 UBIN0818291 1220 1220 Processed 12/05/2023 1489062552 NARSINGAM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
214 KURAVI TS-32-005-005-005/010624
(AYYAGARIPALLE) 		3632005000NRG24240420230055144 24/04/2023 Sujaata 3632005WL001891 Sujaata 00468 UBIN0818291 689 689 Processed 12/05/2023 1489062543 SRIPATI SUJATA UNION BANK OF INDIA(508500)
215 KURAVI TS-32-005-007-007/020233
(MOGILICHERLA) 		3632005000NRG24240420230054761 24/04/2023 Venkamma 3632005WL001885 Venkamma 00468 UBIN0818291 606 606 Processed 12/05/2023 1489062551 EMMADI VENKAMMA UNION BANK OF INDIA(508500)
216 KURAVI TS-32-005-011-010/011295
(RAJOLE) 		3632005000NRG24240420230049917 24/04/2023 veMkanna 3632005WL001765 veMkanna 00468 UBIN0818291 676 676 Processed 12/05/2023 1489062487 CHEVULA VENKANNA UNION BANK OF INDIA(508500)
217 KURAVI TS-32-005-011-010/011341
(RAJOLE) 		3632005000NRG24240420230049918 24/04/2023 sharada 3632005WL001765 sharada 00468 UBIN0818291 846 846 Processed 12/05/2023 1489062550 KOKKU SHARADHA UNION BANK OF INDIA(508500)
218 KURAVI TS-32-005-014-012/010250
(THIRUMALAPURAM) 		3632005000NRG24240420230050582 24/04/2023 parveena 3632005WL001778 parveena 00468 UBIN0818291 764 764 Processed 12/05/2023 1489062544 MOHAMMAD PARVEEN UNION BANK OF INDIA(508500)
219 KURAVI TS-32-005-014-012/010291
(THIRUMALAPURAM) 		3632005000NRG24240420230050592 24/04/2023 ella swami 3632005WL001778 ella swami 00468 UBIN0818291 1128 1128 Processed 12/05/2023 1489062546 MR GUMMADI YELLASWAMY STATE BANK OF INDIA(508548)
220 KURAVI TS-32-005-014-012/010291
(THIRUMALAPURAM) 		3632005000NRG24240420230050593 24/04/2023 Gummadi Sumalatha 3632005WL001778 Gummadi Sumalatha 00468 UBIN0818291 940 940 Processed 12/05/2023 1489062580 GUMMADI SUMALATHA UNION BANK OF INDIA(508500)
221 KURAVI TS-32-005-014-012/010310
(THIRUMALAPURAM) 		3632005000NRG24240420230050597 24/04/2023 govardhan 3632005WL001778 govardhan 00468 UBIN0818291 1352 1352 Processed 12/05/2023 1489062558 KALLEPU GOVARDHAN UNION BANK OF INDIA(508500)
222 KURAVI TS-32-005-014-012/010315
(THIRUMALAPURAM) 		3632005000NRG24240420230050598 24/04/2023 somamma 3632005WL001778 somamma 00468 UBIN0818291 225 225 Processed 12/05/2023 1489062757 MR DEVI SOMAMMA STATE BANK OF INDIA(508548)
223 KURAVI TS-32-005-021-018/010007
(THALLASANKEESA) 		3632005000NRG24240420230050918 24/04/2023 Yaakamma 3632005WL001789 Yaakamma 00468 UBIN0818291 321 321 Processed 12/05/2023 1489062491 Mrs. BARIGELA YAKAMMA W O.SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KURAVI TS-32-005-021-018/010083
(THALLASANKEESA) 		3632005000NRG24240420230050955 24/04/2023 Eedayya 3632005WL001789 Eedayya 00468 UBIN0818291 482 482 Processed 12/05/2023 1489062502 Mr. eedayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KURAVI TS-32-005-021-018/010100
(THALLASANKEESA) 		3632005000NRG24240420230050959 24/04/2023 Veeraiah 3632005WL001789 Veeraiah 00468 UBIN0818291 161 161 Processed 12/05/2023 1489062501 Mr. MEDI VEERIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KURAVI TS-32-005-021-018/010260
(THALLASANKEESA) 		3632005000NRG24240420230050983 24/04/2023 Vinoda 3632005WL001789 Vinoda 00468 UBIN0818291 964 964 Processed 12/05/2023 1489062585 Mrs. CHITYALA VINODHA RAMESH S O.BIX ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KURAVI TS-32-005-021-018/010307
(THALLASANKEESA) 		3632005000NRG24240420230050989 24/04/2023 shankar 3632005WL001789 shankar 00468 UBIN0818291 482 482 Processed 12/05/2023 1489062538 Mr. BANOTH SHANKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KURAVI TS-32-005-021-018/010333
(THALLASANKEESA) 		3632005000NRG24240420230050998 24/04/2023 mahesh 3632005WL001789 mahesh 00468 UBIN0818291 321 321 Processed 12/05/2023 1489062583 Mr. BARIGEALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KURAVI TS-32-005-021-018/030013
(THALLASANKEESA) 		3632005000NRG24240420230051012 24/04/2023 PARAMESH 3632005WL001789 PARAMESH 00468 UBIN0818291 482 482 Processed 12/05/2023 1489062446 Mr. BANOTH PARAMESH S O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KURAVI TS-32-005-021-018/030021
(THALLASANKEESA) 		3632005000NRG24240420230051023 24/04/2023 dasli 3632005WL001789 dasli 00468 UBIN0818291 321 321 Processed 12/05/2023 1489062497 MALOTH DASLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
231 KURAVI TS-32-005-021-018/030025
(THALLASANKEESA) 		3632005000NRG24240420230051024 24/04/2023 rajesh 3632005WL001789 rajesh 00468 UBIN0818291 321 321 Processed 12/05/2023 1489062589 MR BANOTH RAJESH STATE BANK OF INDIA(508548)
232 KURAVI TS-32-005-021-018/030027
(THALLASANKEESA) 		3632005000NRG24240420230051025 24/04/2023 pavan 3632005WL001789 pavan 00468 UBIN0818291 321 321 Processed 12/05/2023 1489062575 Banoth Pavan FINO PAYMENTS BANK LTD(608001)
233 KURAVI TS-32-005-021-018/030033
(THALLASANKEESA) 		3632005000NRG24240420230051032 24/04/2023 kamalamma 3632005WL001789 kamalamma 00468 UBIN0818291 482 482 Processed 12/05/2023 1489062582 Mrs. BANOTH KAMALAMMA W O.BHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KURAVI TS-32-005-021-018/030034
(THALLASANKEESA) 		3632005000NRG24240420230051034 24/04/2023 Ganga 3632005WL001789 Ganga 00468 UBIN0818291 321 321 Processed 12/05/2023 1489062603 VANKUDOTH GANGA W/O KISHAN BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
235 KURAVI TS-32-005-021-018/030037
(THALLASANKEESA) 		3632005000NRG24240420230051038 24/04/2023 srinu 3632005WL001789 srinu 00468 UBIN0818291 321 321 Processed 12/05/2023 1489062577 Mr. BANOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KURAVI TS-32-005-030-001/030034
(CHANDYA THANDA) 		3632005000NRG24240420230053934 24/04/2023 Darma 3632005WL001864 Darma 00468 UBIN0818291 632 632 Processed 12/05/2023 1489062449 MR GUGULOTH DHARMA STATE BANK OF INDIA(508548)
237 KURAVI TS-32-005-030-001/030054
(CHANDYA THANDA) 		3632005000NRG24240420230053935 24/04/2023 Raamdas 3632005WL001864 Raamdas 00468 UBIN0818291 158 158 Processed 12/05/2023 1489062482 MR BHUKYA RAMDAS STATE BANK OF INDIA(508548)
238 KURAVI TS-32-005-030-001/030181
(CHANDYA THANDA) 		3632005000NRG24240420230053941 24/04/2023 Mohan 3632005WL001864 Mohan 00468 UBIN0818291 316 316 Processed 12/05/2023 1489062536 GUGULOTHU MOHAN UNION BANK OF INDIA(508500)
239 KURAVI TS-32-005-030-001/030183
(CHANDYA THANDA) 		3632005000NRG24240420230053942 24/04/2023 chinna 3632005WL001864 chinna 00468 UBIN0818291 474 474 Processed 12/05/2023 1489062573 BHUKYA CHINNA UNION BANK OF INDIA(508500)
240 KURAVI TS-32-005-030-001/050001
(CHANDYA THANDA) 		3632005000NRG24240420230049720 24/04/2023 Bimma 3632005WL001752 Bimma 00468 UBIN0818291 507 507 Processed 12/05/2023 1489062591 Mr. GUGULOTHU BHEEMA INDIAN BANK(607105)
241 KURAVI TS-32-005-030-001/050004
(CHANDYA THANDA) 		3632005000NRG24240420230049725 24/04/2023 Kavitha 3632005WL001752 Kavitha 00468 UBIN0818291 507 507 Processed 12/05/2023 1489062547 Mrs. GUGULOTHU KAVITHA INDIAN BANK(607105)
242 KURAVI TS-32-005-030-001/050008
(CHANDYA THANDA) 		3632005000NRG24240420230049729 24/04/2023 Badru 3632005WL001752 Badru 00468 UBIN0818291 514 514 Processed 12/05/2023 1489062569 GUGULOTHU BHADRU UNION BANK OF INDIA(508500)
243 KURAVI TS-32-005-030-001/050009
(CHANDYA THANDA) 		3632005000NRG24240420230049732 24/04/2023 Sanhti 3632005WL001752 Sanhti 00468 UBIN0818291 514 514 Processed 12/05/2023 1489062604 Mrs. GUGULOTHU SHANTI W/OG,VEERANNA INDIAN BANK(607105)
244 KURAVI TS-32-005-030-001/050009
(CHANDYA THANDA) 		3632005000NRG24240420230049731 24/04/2023 Veeranna 3632005WL001752 Veeranna 00468 UBIN0818291 514 514 Processed 12/05/2023 1489062568 GUGULOTHU VEERANNA UNION BANK OF INDIA(508500)
245 KURAVI TS-32-005-030-001/050015
(CHANDYA THANDA) 		3632005000NRG24240420230049740 24/04/2023 ramesh 3632005WL001752 ramesh 00468 UBIN0818291 514 514 Processed 12/05/2023 1489062570 Mr. BANOTH RAMESH INDIAN BANK(607105)
246 KURAVI TS-32-005-030-001/050046
(CHANDYA THANDA) 		3632005000NRG24240420230049745 24/04/2023 jyothi 3632005WL001752 jyothi 00468 UBIN0818291 507 507 Processed 12/05/2023 1489062586 GUGULOTHU JYOTHI UNION BANK OF INDIA(508500)
247 KURAVI TS-32-005-030-001/050046
(CHANDYA THANDA) 		3632005000NRG24240420230049746 24/04/2023 shankar 3632005WL001752 shankar 00468 UBIN0818291 507 507 Processed 12/05/2023 1489062493 Mr. GUGULOTHU SHANKER INDIAN BANK(607105)
248 KURAVI TS-32-005-033-001/020163
(GAJA THANDA) 		3632005000NRG24240420230051920 24/04/2023 aruNa 3632005WL001813 aruNa 00468 UBIN0818291 393 393 Processed 12/05/2023 1489062590 MS SAPAVAT ARUNA STATE BANK OF INDIA(508548)
249 KURAVI TS-32-005-033-001/020168
(GAJA THANDA) 		3632005000NRG24240420230051921 24/04/2023 suman 3632005WL001813 suman 00468 UBIN0818291 231 231 Processed 12/05/2023 1489062492 MR DHARAMSOTH SUMAN STATE BANK OF INDIA(508548)
250 KURAVI TS-32-005-033-001/040021
(GAJA THANDA) 		3632005000NRG24240420230051924 24/04/2023 Rajitha 3632005WL001813 Rajitha 00468 UBIN0818291 131 131 Processed 12/05/2023 1489062579 SAPAVAT RAJITHA UNION BANK OF INDIA(508500)
251 KURAVI TS-32-005-033-001/040022
(GAJA THANDA) 		3632005000NRG24240420230051927 24/04/2023 BHUKYA VEERANNA 3632005WL001813 BHUKYA VEERANNA 00468 UBIN0818291 524 524 Processed 12/05/2023 1489062606 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
252 KURAVI TS-32-005-033-001/040022
(GAJA THANDA) 		3632005000NRG24240420230051925 24/04/2023 Jagan 3632005WL001813 Jagan 00468 UBIN0818291 524 524 Processed 12/05/2023 1489062576 AJMEERA JAGANA UNION BANK OF INDIA(508500)
253 KURAVI TS-32-005-033-001/040036
(GAJA THANDA) 		3632005000NRG24240420230051928 24/04/2023 Swaami 3632005WL001813 Swaami 00468 UBIN0818291 131 131 Processed 12/05/2023 1489062490 DARAMSOTH SWAMI INDIAN OVERSEAS BANK(508541)
254 KURAVI TS-32-005-033-001/040078
(GAJA THANDA) 		3632005000NRG24240420230051929 24/04/2023 saroja 3632005WL001813 saroja 00468 UBIN0818291 463 463 Processed 12/05/2023 1489062500 BHUKYA SAROJA UNION BANK OF INDIA(508500)
255 KURAVI TS-32-005-033-001/040083
(GAJA THANDA) 		3632005000NRG24240420230051930 24/04/2023 VENKATRAM DHARAMPOT 3632005WL001813 VENKATRAM DHARAMPOT 00468 UBIN0818291 262 262 Processed 12/05/2023 1489062489 Mr. DHARAMSOTH VENKATRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KURAVI TS-32-005-033-001/040092
(GAJA THANDA) 		3632005000NRG24240420230051933 24/04/2023 vijaya 3632005WL001813 vijaya 00468 UBIN0818291 231 231 Processed 12/05/2023 1489062485 GUGULOTH VIJAYA INDIAN OVERSEAS BANK(508541)
257 KURAVI TS-32-005-033-001/040095
(GAJA THANDA) 		3632005000NRG24240420230051935 24/04/2023 bixapathi 3632005WL001813 bixapathi 00468 UBIN0818291 131 131 Processed 12/05/2023 1489062542 BANOTHU BIXAPATHI UNION BANK OF INDIA(508500)
258 KURAVI TS-32-005-033-001/040095
(GAJA THANDA) 		3632005000NRG24240420230051936 24/04/2023 magi 3632005WL001813 magi 00468 UBIN0818291 131 131 Processed 12/05/2023 1489062540 Mrs. BANOTH MANGI W/O BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KURAVI TS-32-005-033-001/040102
(GAJA THANDA) 		3632005000NRG24240420230051940 24/04/2023 jayamma 3632005WL001813 jayamma 00468 UBIN0818291 786 786 Processed 12/05/2023 1489062532 DHARAMSOTH JAYAMMA UNION BANK OF INDIA(508500)
260 KURAVI TS-32-005-033-001/040103
(GAJA THANDA) 		3632005000NRG24240420230051942 24/04/2023 rukkamma 3632005WL001813 rukkamma 00468 UBIN0818291 231 231 Processed 12/05/2023 1489062504 Mrs. BANOTHU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KURAVI TS-32-005-033-001/040104
(GAJA THANDA) 		3632005000NRG24240420230051944 24/04/2023 veeranna 3632005WL001813 veeranna 00468 UBIN0818291 463 463 Processed 12/05/2023 1489062498 Mr. JARPULA VEERANNA S O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KURAVI TS-32-005-033-001/040105
(GAJA THANDA) 		3632005000NRG24240420230051945 24/04/2023 sujatha 3632005WL001813 sujatha 00468 UBIN0818291 393 393 Processed 12/05/2023 1489062554 Mrs. GUGULOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KURAVI TS-32-005-033-001/040105
(GAJA THANDA) 		3632005000NRG24240420230051946 24/04/2023 thaana 3632005WL001813 thaana 00468 UBIN0818291 131 131 Processed 12/05/2023 1489062495 GUGULOTHU THANA UNION BANK OF INDIA(508500)
264 KURAVI TS-32-005-033-001/040109
(GAJA THANDA) 		3632005000NRG24240420230051949 24/04/2023 shela 3632005WL001813 shela 00468 UBIN0818291 579 579 Processed 12/05/2023 1489062503 SHELA bukya bukya GENERAL POST OFFICE(607245)
265 KURAVI TS-32-005-033-001/040112
(GAJA THANDA) 		3632005000NRG24240420230051951 24/04/2023 laxma 3632005WL001813 laxma 00468 UBIN0818291 579 579 Processed 12/05/2023 1489062571 Mr. GUGULOTHU LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KURAVI TS-32-005-033-001/040112
(GAJA THANDA) 		3632005000NRG24240420230051952 24/04/2023 mangini 3632005WL001813 mangini 00468 UBIN0818291 694 694 Processed 12/05/2023 1489062556 Mrs. GUGULOTHU MANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KURAVI TS-32-005-033-001/040113
(GAJA THANDA) 		3632005000NRG24240420230051953 24/04/2023 thirupa 3632005WL001813 thirupa 00468 UBIN0818291 694 694 Processed 12/05/2023 1489062534 SAPAVAT THIRUPA UNION BANK OF INDIA(508500)
268 KURAVI TS-32-005-033-001/040114
(GAJA THANDA) 		3632005000NRG24240420230051956 24/04/2023 padma 3632005WL001813 padma 00468 UBIN0818291 655 655 Processed 12/05/2023 1489062555 Mrs. BANOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KURAVI TS-32-005-033-001/040114
(GAJA THANDA) 		3632005000NRG24240420230051955 24/04/2023 veeranna 3632005WL001813 veeranna 00468 UBIN0818291 262 262 Processed 12/05/2023 1489062533 BANOTH VEERANNA UNION BANK OF INDIA(508500)
270 KURAVI TS-32-005-033-001/040115
(GAJA THANDA) 		3632005000NRG24240420230051958 24/04/2023 lacchiram 3632005WL001813 lacchiram 00468 UBIN0818291 347 347 Processed 12/05/2023 1489062499 lacchiram daramsot darams GENERAL POST OFFICE(607245)
271 KURAVI TS-32-005-033-001/040117
(GAJA THANDA) 		3632005000NRG24240420230051959 24/04/2023 raamulu 3632005WL001813 raamulu 00468 UBIN0818291 347 347 Processed 12/05/2023 1489062484 Mr. DHARAM SOTH RAMULU S O ERYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KURAVI TS-32-005-033-001/040120
(GAJA THANDA) 		3632005000NRG24240420230051963 24/04/2023 gori 3632005WL001813 gori 00468 UBIN0818291 231 231 Processed 12/05/2023 1489062478 Mrs. DHARAMSOTH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KURAVI TS-32-005-033-001/040120
(GAJA THANDA) 		3632005000NRG24240420230051964 24/04/2023 susheela 3632005WL001813 susheela 00468 UBIN0818291 116 116 Processed 12/05/2023 1489062539 susheela daramsot daramso GENERAL POST OFFICE(607245)
274 KURAVI TS-32-005-033-001/040124
(GAJA THANDA) 		3632005000NRG24240420230051965 24/04/2023 chandu laal 3632005WL001813 chandu laal 00468 UBIN0818291 347 347 Processed 12/05/2023 1489062594 DHARMASOTHU CHANDULAL UNION BANK OF INDIA(508500)
275 KURAVI TS-32-005-033-001/040125
(GAJA THANDA) 		3632005000NRG24240420230051967 24/04/2023 rupli 3632005WL001813 rupli 00468 UBIN0818291 524 524 Processed 12/05/2023 1489062557 Mrs. AJMEERA RUPLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KURAVI TS-32-005-033-001/040126
(GAJA THANDA) 		3632005000NRG24240420230051968 24/04/2023 BODA RAMULU 3632005WL001813 BODA RAMULU 00468 UBIN0818291 131 131 Processed 12/05/2023 1489062567 Mr. BODA RAMULU S O LATE SAKRU BODA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KURAVI TS-32-005-033-001/040126
(GAJA THANDA) 		3632005000NRG24240420230051969 24/04/2023 BODA VIJAYA 3632005WL001813 BODA VIJAYA 00468 UBIN0818291 131 131 Processed 12/05/2023 1489062480 Mrs. BODA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KURAVI TS-32-005-033-001/040128
(GAJA THANDA) 		3632005000NRG24240420230051972 24/04/2023 gori 3632005WL001813 gori 00468 UBIN0818291 579 579 Processed 12/05/2023 1489062566 BANOTHU GORI UNION BANK OF INDIA(508500)
279 KURAVI TS-32-005-033-001/040129
(GAJA THANDA) 		3632005000NRG24240420230051974 24/04/2023 kamili 3632005WL001813 kamili 00468 UBIN0818291 116 116 Processed 12/05/2023 1489062479 kamili banotu banotu GENERAL POST OFFICE(607245)
280 KURAVI TS-32-005-033-001/040131
(GAJA THANDA) 		3632005000NRG24240420230051977 24/04/2023 GUGULOTHU BALU 3632005WL001813 GUGULOTHU BALU 00468 UBIN0818291 393 393 Processed 12/05/2023 1489062483 GUGULOTHU BALU S/O BADYA INDIAN OVERSEAS BANK(508541)
281 KURAVI TS-32-005-033-001/040136
(GAJA THANDA) 		3632005000NRG24240420230051980 24/04/2023 vijaya 3632005WL001813 vijaya 00468 UBIN0818291 463 463 Processed 12/05/2023 1489062605 vijaya guguiothu guguioth GENERAL POST OFFICE(607245)
282 KURAVI TS-32-005-033-001/040139
(GAJA THANDA) 		3632005000NRG24240420230051985 24/04/2023 suresh 3632005WL001813 suresh 00468 UBIN0818291 786 786 Processed 12/05/2023 1489062548 suresh gugulothu guguloth GENERAL POST OFFICE(607245)
283 KURAVI TS-32-005-033-001/040140
(GAJA THANDA) 		3632005000NRG24240420230051986 24/04/2023 bojya 3632005WL001813 bojya 00468 UBIN0818291 393 393 Processed 12/05/2023 1489062481 GUGULOTU BOJYA UNION BANK OF INDIA(508500)
284 KURAVI TS-32-005-033-001/040142
(GAJA THANDA) 		3632005000NRG24240420230051988 24/04/2023 devi 3632005WL001813 devi 00468 UBIN0818291 393 393 Processed 12/05/2023 1489062450 Mrs. SAPAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KURAVI TS-32-005-033-001/040142
(GAJA THANDA) 		3632005000NRG24240420230051987 24/04/2023 nageswar 3632005WL001813 nageswar 00468 UBIN0818291 262 262 Processed 12/05/2023 1489062496 NAGESWARA RAO SAPAVAT UNION BANK OF INDIA(508500)
286 KURAVI TS-32-005-033-001/040144
(GAJA THANDA) 		3632005000NRG24240420230051990 24/04/2023 BANOTH KANTHI 3632005WL001813 BANOTH KANTHI 00468 UBIN0818291 393 393 Processed 12/05/2023 1489062584 BANOTH KANTHI INDIAN OVERSEAS BANK(508541)
287 KURAVI TS-32-005-033-001/040153
(GAJA THANDA) 		3632005000NRG24240420230051998 24/04/2023 kesli 3632005WL001813 kesli 00468 UBIN0818291 655 655 Processed 12/05/2023 1489062494 KESALI SAPAVAT UNION BANK OF INDIA(508500)
288 KURAVI TS-32-005-033-001/040154
(GAJA THANDA) 		3632005000NRG24240420230051999 24/04/2023 GUGULOTHU LAXMI 3632005WL001813 GUGULOTHU LAXMI 00468 UBIN0818291 116 116 Processed 12/05/2023 1489062572 GUGULOTHU LAXMI UNION BANK OF INDIA(508500)
289 KURAVI TS-32-005-045-001/070079
(THATYA THANDA) 		3632005000NRG24240420230053831 24/04/2023 Bhukya Jamalla 3632005WL001863 Bhukya Jamalla 00468 UBIN0818291 724 724 Processed 12/05/2023 1489062602 MR BHUKYA JAMLA STATE BANK OF INDIA(508548)
290 KURAVI TS-32-005-047-001/010188
(VASRAM THANDA) 		3632005000NRG24240420230050859 24/04/2023 Ravi 3632005WL001784 Ravi 00468 UBIN0818291 261 261 Processed 12/05/2023 1489062549 Mr. AZMEERA RAVI S O.BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KURAVI TS-32-005-047-001/010189
(VASRAM THANDA) 		3632005000NRG24240420230050863 24/04/2023 sagar 3632005WL001784 sagar 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062553 AZMEERA SAGAR S/O KISHAN BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
292 KURAVI TS-32-005-047-001/010190
(VASRAM THANDA) 		3632005000NRG24240420230050865 24/04/2023 Mangi 3632005WL001784 Mangi 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062593 AJMEERA MANGI UNION BANK OF INDIA(508500)
293 KURAVI TS-32-005-047-001/010190
(VASRAM THANDA) 		3632005000NRG24240420230050864 24/04/2023 Veeranna 3632005WL001784 Veeranna 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062595 AJMEERA VIRANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
294 KURAVI TS-32-005-047-001/010191
(VASRAM THANDA) 		3632005000NRG24240420230050867 24/04/2023 Saroja 3632005WL001784 Saroja 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062592 AJMEERA SAROJA UNION BANK OF INDIA(508500)
295 KURAVI TS-32-005-047-001/010199
(VASRAM THANDA) 		3632005000NRG24240420230050875 24/04/2023 Ramulu 3632005WL001784 Ramulu 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062486 JARPULA RAMULU UNION BANK OF INDIA(508500)
296 KURAVI TS-32-005-047-001/010203
(VASRAM THANDA) 		3632005000NRG24240420230050878 24/04/2023 Pramila 3632005WL001784 Pramila 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062581 BANOTH PRAMILA UNION BANK OF INDIA(508500)
297 KURAVI TS-32-005-047-001/010203
(VASRAM THANDA) 		3632005000NRG24240420230050877 24/04/2023 Ramesh 3632005WL001784 Ramesh 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062588 Mr. BANOTH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KURAVI TS-32-005-047-001/010207
(VASRAM THANDA) 		3632005000NRG24240420230050879 24/04/2023 Shankar 3632005WL001784 Shankar 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062488 AZMEERA SHANKAR UNION BANK OF INDIA(508500)
299 KURAVI TS-32-005-047-001/010208
(VASRAM THANDA) 		3632005000NRG24240420230050880 24/04/2023 raaMji 3632005WL001784 raaMji 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062537 Mrs. AJMEERA RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KURAVI TS-32-005-047-001/010326
(VASRAM THANDA) 		3632005000NRG24240420230050884 24/04/2023 Kalyan 3632005WL001784 Kalyan 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062541 AZMEERA KALYAN UNION BANK OF INDIA(508500)
301 KURAVI TS-32-005-047-001/010331
(VASRAM THANDA) 		3632005000NRG24240420230050889 24/04/2023 Devi 3632005WL001784 Devi 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062601 MRS AJMEERA DEVI STATE BANK OF INDIA(508548)
302 KURAVI TS-32-005-047-001/050029
(VASRAM THANDA) 		3632005000NRG24240420230050890 24/04/2023 KISHAN 3632005WL001784 KISHAN 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062597 MR AZMEERA KISHAN STATE BANK OF INDIA(508548)
303 KURAVI TS-32-005-047-001/070002
(VASRAM THANDA) 		3632005000NRG24240420230050893 24/04/2023 Aruna 3632005WL001784 Aruna 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062600 AZMEERA ARUNA W/O NAGESH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
304 KURAVI TS-32-005-047-001/070012
(VASRAM THANDA) 		3632005000NRG24240420230050898 24/04/2023 Badru 3632005WL001784 Badru 00468 UBIN0818291 391 391 Processed 12/05/2023 1489062587 BANOTH BHADRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 47283 47283
305 KURAVI TS-32-005-047-001/010192
(VASRAM THANDA) 		3632005000NRG24240420230050868 24/04/2023 Seetharaamulu 3632005WL001784 Seetharaamulu 00468 UBIN0821462 391 391 Processed 12/05/2023 1489062612 AZMEERA SEETHARAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 391 391
306 KURAVI TS-32-005-009-009/010745
(GUNDRATHIMADUGU) 		3632005000NRG24240420230054639 24/04/2023 Bhavani 3632005WL001882 Bhavani 00677 SRCB0BCB808 630 630 Processed 12/05/2023 1489062754 Ms. THURAKA BHAVANI INDIAN BANK(607105)
307 KURAVI TS-32-005-021-018/030111
(THALLASANKEESA) 		3632005000NRG24240420230051047 24/04/2023 Mothilal 3632005WL001789 Mothilal 00677 SRCB0BCB808 321 321 Processed 12/05/2023 1489062756 Mr. VANKUDOTHU MOTHILAL SO VEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KURAVI TS-32-005-045-001/070271
(THATYA THANDA) 		3632005000NRG24240420230053867 24/04/2023 Banoth Shankar 3632005WL001863 Banoth Shankar 00677 SRCB0BCB808 724 724 Processed 12/05/2023 1489062755 BANOTH SHANKAR S/O LALYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 1675 1675
309 KURAVI TS-32-005-011-010/010014
(RAJOLE) 		3632005000NRG24240420230049857 24/04/2023 Saaheb 3632005WL001765 Saaheb 00684 APGV0005105 841 841 Processed 12/05/2023 1489062459 Mr. Shek Shaheb ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KURAVI TS-32-005-011-010/010021
(RAJOLE) 		3632005000NRG24240420230049858 24/04/2023 Vanammaa 3632005WL001765 Vanammaa 00684 APGV0005105 811 811 Processed 12/05/2023 1489062785 Ms. VANAMMA GADDALA W SRNIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KURAVI TS-32-005-011-010/010025
(RAJOLE) 		3632005000NRG24240420230049859 24/04/2023 Venkatamma 3632005WL001765 Venkatamma 00684 APGV0005105 841 841 Processed 12/05/2023 1489062788 Ms. KURRI VENKATAMMA W O SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KURAVI TS-32-005-011-010/010042
(RAJOLE) 		3632005000NRG24240420230049860 24/04/2023 Raphi 3632005WL001765 Raphi 00684 APGV0005105 841 841 Processed 12/05/2023 1489062830 MOHAMMAD RAFI CANARA BANK(508532)
313 KURAVI TS-32-005-011-010/010058
(RAJOLE) 		3632005000NRG24240420230049862 24/04/2023 Saidamma 3632005WL001765 Saidamma 00684 APGV0005105 701 701 Processed 12/05/2023 1489062456 Mrs. KURRI SAIDAMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KURAVI TS-32-005-011-010/010058
(RAJOLE) 		3632005000NRG24240420230049861 24/04/2023 Veeranna 3632005WL001765 Veeranna 00684 APGV0005105 701 701 Processed 12/05/2023 1489062458 Mr. KURRI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KURAVI TS-32-005-011-010/010144
(RAJOLE) 		3632005000NRG24240420230049865 24/04/2023 Kashim 3632005WL001765 Kashim 00684 APGV0005105 841 841 Processed 12/05/2023 1489062428 Mr. SHEK CHINNA KESHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KURAVI TS-32-005-011-010/010154
(RAJOLE) 		3632005000NRG24240420230049867 24/04/2023 Mallayya 3632005WL001765 Mallayya 00684 APGV0005105 841 841 Processed 12/05/2023 1489062751 Mr. RACHAGOLLA MALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KURAVI TS-32-005-011-010/010156
(RAJOLE) 		3632005000NRG24240420230049869 24/04/2023 Danamma 3632005WL001765 Danamma 00684 APGV0005105 561 561 Processed 12/05/2023 1489062452 Mrs. MEKALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KURAVI TS-32-005-011-010/010170
(RAJOLE) 		3632005000NRG24240420230049871 24/04/2023 Lalita 3632005WL001765 Lalita 00684 APGV0005105 841 841 Processed 12/05/2023 1489062925 Mrs. KURRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KURAVI TS-32-005-011-010/010172
(RAJOLE) 		3632005000NRG24240420230049872 24/04/2023 Rajyam 3632005WL001765 Rajyam 00684 APGV0005105 841 841 Processed 12/05/2023 1489062457 Mrs. KASULA RAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KURAVI TS-32-005-011-010/010183
(RAJOLE) 		3632005000NRG24240420230049873 24/04/2023 Pakeeru 3632005WL001765 Pakeeru 00684 APGV0005105 841 841 Processed 12/05/2023 1489062454 SHAIK PAKEER INDIA POST PAYMENTS BANK LIMITED(508528)
321 KURAVI TS-32-005-011-010/010303
(RAJOLE) 		3632005000NRG24240420230049876 24/04/2023 Khajabi 3632005WL001765 Khajabi 00684 APGV0005105 811 811 Processed 12/05/2023 1489062429 Shaik Khajabee BANK OF BARODA(606985)
322 KURAVI TS-32-005-011-010/010314
(RAJOLE) 		3632005000NRG24240420230049877 24/04/2023 Neelamma 3632005WL001765 Neelamma 00684 APGV0005105 841 841 Processed 12/05/2023 1489062795 Mrs. MACHARLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KURAVI TS-32-005-011-010/010326
(RAJOLE) 		3632005000NRG24240420230049878 24/04/2023 Veeramma 3632005WL001765 Veeramma 00684 APGV0005105 280 280 Processed 12/05/2023 1489062475 CHINTHAMALLA VEERAMMA BANK OF BARODA(606985)
324 KURAVI TS-32-005-011-010/010330
(RAJOLE) 		3632005000NRG24240420230049879 24/04/2023 Laxmi 3632005WL001765 Laxmi 00684 APGV0005105 280 280 Processed 12/05/2023 1489062474 Mr. BEELYA TEJAVATH S O KESYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KURAVI TS-32-005-011-010/010348
(RAJOLE) 		3632005000NRG24240420230049881 24/04/2023 Santamma 3632005WL001765 Santamma 00684 APGV0005105 677 677 Processed 12/05/2023 1489062476 Santamma Gummadi Gummadi GENERAL POST OFFICE(607245)
326 KURAVI TS-32-005-011-010/010353
(RAJOLE) 		3632005000NRG24240420230049882 24/04/2023 Upendera 3632005WL001765 Upendera 00684 APGV0005105 676 676 Processed 12/05/2023 1489062437 Mrs. GUMMADI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KURAVI TS-32-005-011-010/010357
(RAJOLE) 		3632005000NRG24240420230049883 24/04/2023 Bodamma 3632005WL001765 Bodamma 00684 APGV0005105 406 406 Processed 12/05/2023 1489062438 MRS GOLLAPALLI BONDAMMA STATE BANK OF INDIA(508548)
328 KURAVI TS-32-005-011-010/010371
(RAJOLE) 		3632005000NRG24240420230049886 24/04/2023 Guruvamma 3632005WL001765 Guruvamma 00684 APGV0005105 676 676 Processed 12/05/2023 1489062514 MRS GUMMADI GURUVAMMA STATE BANK OF INDIA(508548)
329 KURAVI TS-32-005-011-010/010391
(RAJOLE) 		3632005000NRG24240420230049888 24/04/2023 Venkatamma 3632005WL001765 Venkatamma 00684 APGV0005105 420 420 Processed 12/05/2023 1489062730 Mrs. NALLA VENKATAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KURAVI TS-32-005-011-010/010723
(RAJOLE) 		3632005000NRG24240420230049889 24/04/2023 Yaakubi 3632005WL001765 Yaakubi 00684 APGV0005105 841 841 Processed 12/05/2023 1489062430 Mrs. SK.YAKUB BEE. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KURAVI TS-32-005-011-010/010764
(RAJOLE) 		3632005000NRG24240420230049890 24/04/2023 Meerambi 3632005WL001765 Meerambi 00684 APGV0005105 676 676 Processed 12/05/2023 1489062436 Mr. SHAIK MEERAABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KURAVI TS-32-005-011-010/010783
(RAJOLE) 		3632005000NRG24240420230049892 24/04/2023 Lakshmi 3632005WL001765 Lakshmi 00684 APGV0005105 280 280 Processed 12/05/2023 1489062434 Mrs. KUNAM LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KURAVI TS-32-005-011-010/010790
(RAJOLE) 		3632005000NRG24240420230049893 24/04/2023 Srilatha 3632005WL001765 Srilatha 00684 APGV0005105 841 841 Processed 12/05/2023 1489062790 Mrs. GODASU SREELATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KURAVI TS-32-005-011-010/010791
(RAJOLE) 		3632005000NRG24240420230049894 24/04/2023 Vijaya 3632005WL001765 Vijaya 00684 APGV0005105 841 841 Processed 12/05/2023 1489062433 Mrs. GODASI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KURAVI TS-32-005-011-010/010793
(RAJOLE) 		3632005000NRG24240420230049895 24/04/2023 Mallamma 3632005WL001765 Mallamma 00684 APGV0005105 701 701 Processed 12/05/2023 1489062752 Mrs. VATTA MALLAMMA W O KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KURAVI TS-32-005-011-010/010815
(RAJOLE) 		3632005000NRG24240420230049897 24/04/2023 Uma 3632005WL001765 Uma 00684 APGV0005105 280 280 Processed 12/05/2023 1489062562 Uma Vatta Vatta GENERAL POST OFFICE(607245)
337 KURAVI TS-32-005-011-010/010820
(RAJOLE) 		3632005000NRG24240420230049898 24/04/2023 Kavitha 3632005WL001765 Kavitha 00684 APGV0005105 561 561 Processed 12/05/2023 1489062432 Mrs. KOLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KURAVI TS-32-005-011-010/010864
(RAJOLE) 		3632005000NRG24240420230049900 24/04/2023 Raajeshwari 3632005WL001765 Raajeshwari 00684 APGV0005105 561 561 Processed 12/05/2023 1489062786 Ms. RAJESHWARI KATHAJI W O NAGACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KURAVI TS-32-005-011-010/010866
(RAJOLE) 		3632005000NRG24240420230049901 24/04/2023 Karuna Shree 3632005WL001765 Karuna Shree 00684 APGV0005105 676 676 Processed 12/05/2023 1489062453 Mrs. Karuna . Padaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KURAVI TS-32-005-011-010/010871
(RAJOLE) 		3632005000NRG24240420230049902 24/04/2023 Karuna 3632005WL001765 Karuna 00684 APGV0005105 677 677 Processed 12/05/2023 1489062439 Mrs. GOPI KARUNA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KURAVI TS-32-005-011-010/010873
(RAJOLE) 		3632005000NRG24240420230049903 24/04/2023 Venkanna 3632005WL001765 Venkanna 00684 APGV0005105 676 676 Processed 12/05/2023 1489062831 Venkanna Kedaasu Kedaasu GENERAL POST OFFICE(607245)
342 KURAVI TS-32-005-011-010/011100
(RAJOLE) 		3632005000NRG24240420230049907 24/04/2023 Somd Bi 3632005WL001765 Somd Bi 00684 APGV0005105 841 841 Processed 12/05/2023 1489062924 Mrs. SHEK SONDBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KURAVI TS-32-005-011-010/011101
(RAJOLE) 		3632005000NRG24240420230049908 24/04/2023 kalamma 3632005WL001765 kalamma 00684 APGV0005105 282 282 Processed 12/05/2023 1489062783 Mrs. SURAM KALAMMA W O GOPALREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KURAVI TS-32-005-011-010/011107
(RAJOLE) 		3632005000NRG24240420230049909 24/04/2023 mutthamma 3632005WL001765 mutthamma 00684 APGV0005105 541 541 Processed 12/05/2023 1489062829 mutthamma pocharapu pocha GENERAL POST OFFICE(607245)
345 KURAVI TS-32-005-011-010/011153
(RAJOLE) 		3632005000NRG24240420230049911 24/04/2023 yakubi 3632005WL001765 yakubi 00684 APGV0005105 841 841 Processed 12/05/2023 1489062435 Mrs. SHAIK YAKUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KURAVI TS-32-005-011-010/011154
(RAJOLE) 		3632005000NRG24240420230049912 24/04/2023 abjal bi 3632005WL001765 abjal bi 00684 APGV0005105 561 561 Processed 12/05/2023 1489062431 Mrs. SHAIK APJALBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KURAVI TS-32-005-011-010/011205
(RAJOLE) 		3632005000NRG24240420230049914 24/04/2023 rajiya begam 3632005WL001765 rajiya begam 00684 APGV0005105 135 135 Processed 12/05/2023 1489062460 Mrs. Shaik Rajiya Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KURAVI TS-32-005-012-010/030273
(STATION G. MADUGU) 		3632005000NRG24240420230051238 24/04/2023 Bujji 3632005WL001795 Bujji 00684 APGV0005105 1103 1103 Processed 12/05/2023 1489062520 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
349 KURAVI TS-32-005-012-010/030273
(STATION G. MADUGU) 		3632005000NRG24240420230051237 24/04/2023 Srinu 3632005WL001795 Srinu 00684 APGV0005105 788 788 Processed 12/05/2023 1489062508 TEJAVATH SREENU UNION BANK OF INDIA(508500)
350 KURAVI TS-32-005-012-010/030277
(STATION G. MADUGU) 		3632005000NRG24240420230051241 24/04/2023 Ramesh 3632005WL001795 Ramesh 00684 APGV0005105 1103 1103 Processed 12/05/2023 1489062512 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
SubTotal 28375 28375
351 KURAVI TS-32-005-005-005/010041
(AYYAGARIPALLE) 		3632005000NRG24240420230055040 24/04/2023 aruNa 3632005WL001891 aruNa 00684 APGV0005119 919 919 Processed 12/05/2023 1489062461 Mrs. VADLAKONDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KURAVI TS-32-005-005-005/010121
(AYYAGARIPALLE) 		3632005000NRG24240420230055063 24/04/2023 Samata 3632005WL001891 Samata 00684 APGV0005119 1149 1149 Processed 12/05/2023 1489062796 Mrs. Samata . Sonaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KURAVI TS-32-005-005-005/010127
(AYYAGARIPALLE) 		3632005000NRG24240420230055064 24/04/2023 Bakkayya 3632005WL001891 Bakkayya 00684 APGV0005119 1150 1150 Processed 12/05/2023 1489062773 Mr. KADARI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KURAVI TS-32-005-005-005/010243
(AYYAGARIPALLE) 		3632005000NRG24240420230055088 24/04/2023 Vijaya 3632005WL001891 Vijaya 00684 APGV0005119 1373 1373 Processed 12/05/2023 1489062928 NARRA VIJAYA UNION BANK OF INDIA(508500)
355 KURAVI TS-32-005-005-005/010499
(AYYAGARIPALLE) 		3632005000NRG24240420230055126 24/04/2023 venkatamma 3632005WL001891 venkatamma 00684 APGV0005119 1342 1342 Processed 12/05/2023 1489062440 Mrs. CHIKATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KURAVI TS-32-005-005-005/010518
(AYYAGARIPALLE) 		3632005000NRG24240420230055128 24/04/2023 uma 3632005WL001891 uma 00684 APGV0005119 875 875 Processed 12/05/2023 1489062559 Mrs. JINNE UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KURAVI TS-32-005-005-005/010519
(AYYAGARIPALLE) 		3632005000NRG24240420230055129 24/04/2023 Bhagyalakshmi 3632005WL001891 Bhagyalakshmi 00684 APGV0005119 1093 1093 Processed 12/05/2023 1489062844 Mrs. Budige Bhagyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KURAVI TS-32-005-005-005/010522
(AYYAGARIPALLE) 		3632005000NRG24240420230055130 24/04/2023 bojamma 3632005WL001891 bojamma 00684 APGV0005119 1531 1531 Processed 12/05/2023 1489062842 Mrs. GADDAM BHOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KURAVI TS-32-005-005-005/010568
(AYYAGARIPALLE) 		3632005000NRG24240420230055135 24/04/2023 Narsingam Hemasri 3632005WL001891 Narsingam Hemasri 00684 APGV0005119 1423 1423 Processed 12/05/2023 1489062775 Miss. Yellaboyana Hemasri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KURAVI TS-32-005-005-005/010600
(AYYAGARIPALLE) 		3632005000NRG24240420230055137 24/04/2023 Soujanya 3632005WL001891 Soujanya 00684 APGV0005119 1423 1423 Processed 12/05/2023 1489062774 Mrs. narsingam soujanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KURAVI TS-32-005-005-005/010623
(AYYAGARIPALLE) 		3632005000NRG24240420230055143 24/04/2023 Ram reddy 3632005WL001891 Ram reddy 00684 APGV0005119 1531 1531 Processed 12/05/2023 1489062843 Mr. BANDARU RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KURAVI TS-32-005-011-010/010368
(RAJOLE) 		3632005000NRG24240420230049885 24/04/2023 Alivela 3632005WL001765 Alivela 00684 APGV0005119 676 676 Processed 12/05/2023 1489062515 Mrs. GUMMADI . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KURAVI TS-32-005-011-010/010375
(RAJOLE) 		3632005000NRG24240420230049887 24/04/2023 Raama Anajamma 3632005WL001765 Raama Anajamma 00684 APGV0005119 676 676 Processed 12/05/2023 1489062506 Mrs. KOTURI RAMANUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KURAVI TS-32-005-011-010/011215
(RAJOLE) 		3632005000NRG24240420230049916 24/04/2023 vijaya 3632005WL001765 vijaya 00684 APGV0005119 811 811 Processed 12/05/2023 1489062789 Mrs. BAYYA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KURAVI TS-32-005-014-012/010139
(THIRUMALAPURAM) 		3632005000NRG24240420230050542 24/04/2023 Tirupamma 3632005WL001778 Tirupamma 00684 APGV0005119 1398 1398 Processed 12/05/2023 1489062772 Mrs. PULA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KURAVI TS-32-005-014-012/010168
(THIRUMALAPURAM) 		3632005000NRG24240420230050551 24/04/2023 swetha 3632005WL001778 swetha 00684 APGV0005119 944 944 Processed 12/05/2023 1489062890 Mrs. BOMMAGANI SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KURAVI TS-32-005-014-012/010199
(THIRUMALAPURAM) 		3632005000NRG24240420230050564 24/04/2023 Ramadevi 3632005WL001778 Ramadevi 00684 APGV0005119 1398 1398 Processed 12/05/2023 1489062776 Mrs. BHEEMANABOINA RAMADEVI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KURAVI TS-32-005-014-012/010226
(THIRUMALAPURAM) 		3632005000NRG24240420230050574 24/04/2023 soujanya 3632005WL001778 soujanya 00684 APGV0005119 934 934 Processed 12/05/2023 1489062926 Miss. GOLLAGATTU SOWJANYA DO BIKSHAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KURAVI TS-32-005-014-012/010243
(THIRUMALAPURAM) 		3632005000NRG24240420230050576 24/04/2023 lalita 3632005WL001778 lalita 00684 APGV0005119 934 934 Processed 12/05/2023 1489062779 Mrs. DOSAPATI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KURAVI TS-32-005-014-012/010283
(THIRUMALAPURAM) 		3632005000NRG24240420230050590 24/04/2023 ramulu 3632005WL001778 ramulu 00684 APGV0005119 1128 1128 Processed 12/05/2023 1489062777 Mr. KALLEPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KURAVI TS-32-005-014-012/010289
(THIRUMALAPURAM) 		3632005000NRG24240420230050591 24/04/2023 kalamma 3632005WL001778 kalamma 00684 APGV0005119 940 940 Processed 12/05/2023 1489062771 MS KATTAPALLI KALAVATHI STATE BANK OF INDIA(508548)
372 KURAVI TS-32-005-014-012/010297
(THIRUMALAPURAM) 		3632005000NRG24240420230050594 24/04/2023 kanithkar 3632005WL001778 kanithkar 00684 APGV0005119 752 752 Processed 12/05/2023 1489062891 MR KALLEPU KANITHKER KANITHKER STATE BANK OF INDIA(508548)
373 KURAVI TS-32-005-014-012/010299
(THIRUMALAPURAM) 		3632005000NRG24240420230050595 24/04/2023 Venkanna 3632005WL001778 Venkanna 00684 APGV0005119 940 940 Processed 12/05/2023 1489062825 Mr. KALLEPU VENKANNA S O GURUVAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KURAVI TS-32-005-014-012/010316
(THIRUMALAPURAM) 		3632005000NRG24240420230050599 24/04/2023 Sujaata 3632005WL001778 Sujaata 00684 APGV0005119 1398 1398 Processed 12/05/2023 1489062778 Mrs. POOLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KURAVI TS-32-005-014-012/010317
(THIRUMALAPURAM) 		3632005000NRG24240420230050600 24/04/2023 Bhadramma 3632005WL001778 Bhadramma 00684 APGV0005119 1398 1398 Processed 12/05/2023 1489062753 Mrs. PULA BHADRAMMA W O.NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KURAVI TS-32-005-021-018/010007
(THALLASANKEESA) 		3632005000NRG24240420230050917 24/04/2023 Sambayya 3632005WL001789 Sambayya 00684 APGV0005119 321 321 Processed 12/05/2023 1489062523 Mr. BARIGALA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KURAVI TS-32-005-021-018/010013
(THALLASANKEESA) 		3632005000NRG24240420230050922 24/04/2023 Sarita 3632005WL001789 Sarita 00684 APGV0005119 321 321 Processed 12/05/2023 1489062889 Mrs. Sarita . Mogili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KURAVI TS-32-005-021-018/010016
(THALLASANKEESA) 		3632005000NRG24240420230050924 24/04/2023 Suseela 3632005WL001789 Suseela 00684 APGV0005119 161 161 Processed 12/05/2023 1489062477 Mrs. Suseela . Kanchannapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KURAVI TS-32-005-021-018/010020
(THALLASANKEESA) 		3632005000NRG24240420230050927 24/04/2023 Renuka 3632005WL001789 Renuka 00684 APGV0005119 321 321 Processed 12/05/2023 1489062780 Mrs. RENUKA YELLAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KURAVI TS-32-005-021-018/010030
(THALLASANKEESA) 		3632005000NRG24240420230050929 24/04/2023 Iddamma 3632005WL001789 Iddamma 00684 APGV0005119 1124 1124 Processed 12/05/2023 1489062507 Mrs. Iddamma . Enugutti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KURAVI TS-32-005-021-018/010030
(THALLASANKEESA) 		3632005000NRG24240420230050928 24/04/2023 Uppalayya 3632005WL001789 Uppalayya 00684 APGV0005119 1124 1124 Processed 12/05/2023 1489062455 Mr. ENUGURTHI UPPALAIAH S O.PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KURAVI TS-32-005-021-018/010039
(THALLASANKEESA) 		3632005000NRG24240420230050934 24/04/2023 Bhulakshmi 3632005WL001789 Bhulakshmi 00684 APGV0005119 161 161 Processed 12/05/2023 1489062526 Mrs. BOLLAM BHULAKSHMI W O.BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KURAVI TS-32-005-021-018/010046
(THALLASANKEESA) 		3632005000NRG24240420230050937 24/04/2023 Bhadraiah 3632005WL001789 Bhadraiah 00684 APGV0005119 321 321 Processed 12/05/2023 1489062744 YARASANGI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 KURAVI TS-32-005-021-018/010046
(THALLASANKEESA) 		3632005000NRG24240420230050938 24/04/2023 Bharatamma 3632005WL001789 Bharatamma 00684 APGV0005119 321 321 Processed 12/05/2023 1489062743 Mrs. YARASANGI BAHRATHAMMA W O.BHADRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KURAVI TS-32-005-021-018/010049
(THALLASANKEESA) 		3632005000NRG24240420230050939 24/04/2023 Jayamma 3632005WL001789 Jayamma 00684 APGV0005119 161 161 Processed 12/05/2023 1489062906 Miss. BOLLAM JAYAMMA W/O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KURAVI TS-32-005-021-018/010055
(THALLASANKEESA) 		3632005000NRG24240420230050944 24/04/2023 Geetha 3632005WL001789 Geetha 00684 APGV0005119 321 321 Processed 12/05/2023 1489062729 Mrs. CHINTHAMALLA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KURAVI TS-32-005-021-018/010055
(THALLASANKEESA) 		3632005000NRG24240420230050943 24/04/2023 Vemkanna 3632005WL001789 Vemkanna 00684 APGV0005119 321 321 Processed 12/05/2023 1489062740 Vemkanna Chimtamalla Chim GENERAL POST OFFICE(607245)
388 KURAVI TS-32-005-021-018/010056
(THALLASANKEESA) 		3632005000NRG24240420230050945 24/04/2023 Sattemayya 3632005WL001789 Sattemayya 00684 APGV0005119 1124 1124 Processed 12/05/2023 1489062733 Mr. GADDE SATHYAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KURAVI TS-32-005-021-018/010061
(THALLASANKEESA) 		3632005000NRG24240420230050946 24/04/2023 Laxminarayana 3632005WL001789 Laxminarayana 00684 APGV0005119 161 161 Processed 12/05/2023 1489062513 Mr. VISAMPALLY LAXMINARAYANA S O VEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KURAVI TS-32-005-021-018/010061
(THALLASANKEESA) 		3632005000NRG24240420230050947 24/04/2023 Naagamani 3632005WL001789 Naagamani 00684 APGV0005119 161 161 Processed 12/05/2023 1489062522 Mrs. Veesampalli Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KURAVI TS-32-005-021-018/010062
(THALLASANKEESA) 		3632005000NRG24240420230050949 24/04/2023 Ligamma 3632005WL001789 Ligamma 00684 APGV0005119 161 161 Processed 12/05/2023 1489062525 Mrs. MEDI LINGAMMA W O.PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KURAVI TS-32-005-021-018/010072
(THALLASANKEESA) 		3632005000NRG24240420230050952 24/04/2023 Raani 3632005WL001789 Raani 00684 APGV0005119 161 161 Processed 12/05/2023 1489062731 TALURI NAVEENA UNION BANK OF INDIA(508500)
393 KURAVI TS-32-005-021-018/010083
(THALLASANKEESA) 		3632005000NRG24240420230050956 24/04/2023 Suramma 3632005WL001789 Suramma 00684 APGV0005119 482 482 Processed 12/05/2023 1489062524 RAAMPANGI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KURAVI TS-32-005-021-018/010087
(THALLASANKEESA) 		3632005000NRG24240420230050957 24/04/2023 Saidamma 3632005WL001789 Saidamma 00684 APGV0005119 482 482 Processed 12/05/2023 1489062735 Mrs. BANOTH SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KURAVI TS-32-005-021-018/010090
(THALLASANKEESA) 		3632005000NRG24240420230050958 24/04/2023 Padma 3632005WL001789 Padma 00684 APGV0005119 321 321 Processed 12/05/2023 1489062736 Mrs. KONDAPAKA PADMA W O.ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KURAVI TS-32-005-021-018/010113
(THALLASANKEESA) 		3632005000NRG24240420230050961 24/04/2023 Rathamma 3632005WL001789 Rathamma 00684 APGV0005119 321 321 Processed 12/05/2023 1489062518 Mrs. BARIGALA RATTAMMA W O.YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KURAVI TS-32-005-021-018/010113
(THALLASANKEESA) 		3632005000NRG24240420230050962 24/04/2023 Yakaiah 3632005WL001789 Yakaiah 00684 APGV0005119 482 482 Processed 12/05/2023 1489062509 Mr. BARIGALA YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KURAVI TS-32-005-021-018/010114
(THALLASANKEESA) 		3632005000NRG24240420230050963 24/04/2023 Aruna 3632005WL001789 Aruna 00684 APGV0005119 803 803 Processed 12/05/2023 1489062734 Mrs. GADE ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KURAVI TS-32-005-021-018/010135
(THALLASANKEESA) 		3632005000NRG24240420230050972 24/04/2023 Lingamma 3632005WL001789 Lingamma 00684 APGV0005119 482 482 Processed 12/05/2023 1489062741 Mrs. INUGURTI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KURAVI TS-32-005-021-018/010149
(THALLASANKEESA) 		3632005000NRG24240420230050977 24/04/2023 liganna 3632005WL001789 liganna 00684 APGV0005119 964 964 Processed 12/05/2023 1489062738 Mr. BOMMAGANI LINGU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KURAVI TS-32-005-021-018/010156
(THALLASANKEESA) 		3632005000NRG24240420230050978 24/04/2023 Appaiah 3632005WL001789 Appaiah 00684 APGV0005119 321 321 Processed 12/05/2023 1489062746 Mr. MANUKONDA APPA RAO S O.VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KURAVI TS-32-005-021-018/010164
(THALLASANKEESA) 		3632005000NRG24240420230050979 24/04/2023 Raju 3632005WL001789 Raju 00684 APGV0005119 321 321 Processed 12/05/2023 1489062739 CHINTAMALLA RAJU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
403 KURAVI TS-32-005-021-018/010164
(THALLASANKEESA) 		3632005000NRG24240420230050980 24/04/2023 Sunitha 3632005WL001789 Sunitha 00684 APGV0005119 321 321 Processed 12/05/2023 1489062732 Mrs. Sunitha . Chintamallu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KURAVI TS-32-005-021-018/010267
(THALLASANKEESA) 		3632005000NRG24240420230050984 24/04/2023 Mallika 3632005WL001789 Mallika 00684 APGV0005119 803 803 Processed 12/05/2023 1489062737 Mrs. Velpula Mallika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KURAVI TS-32-005-021-018/010267
(THALLASANKEESA) 		3632005000NRG24240420230050985 24/04/2023 VELPULA LINGAIAH 3632005WL001789 VELPULA LINGAIAH 00684 APGV0005119 482 482 Processed 12/05/2023 1489062441 Mr. VELPULA LINGAIAH S O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KURAVI TS-32-005-021-018/010306
(THALLASANKEESA) 		3632005000NRG24240420230050987 24/04/2023 ravi 3632005WL001789 ravi 00684 APGV0005119 161 161 Processed 12/05/2023 1489062742 Mr. RAMPAGI RAVI S O.YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KURAVI TS-32-005-021-018/010306
(THALLASANKEESA) 		3632005000NRG24240420230050988 24/04/2023 venkatalaxmi 3632005WL001789 venkatalaxmi 00684 APGV0005119 161 161 Processed 12/05/2023 1489062747 Mrs. RAMPANGI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KURAVI TS-32-005-021-018/010307
(THALLASANKEESA) 		3632005000NRG24240420230050990 24/04/2023 saroja 3632005WL001789 saroja 00684 APGV0005119 482 482 Processed 12/05/2023 1489062527 Mrs. BANOTH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KURAVI TS-32-005-021-018/010326
(THALLASANKEESA) 		3632005000NRG24240420230050993 24/04/2023 muneshwari 3632005WL001789 muneshwari 00684 APGV0005119 482 482 Processed 12/05/2023 1489062838 Mrs. CHITYALA MUNEESWARI W O.NAGESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KURAVI TS-32-005-021-018/010328
(THALLASANKEESA) 		3632005000NRG24240420230050994 24/04/2023 Sunita 3632005WL001789 Sunita 00684 APGV0005119 1124 1124 Processed 12/05/2023 1489062748 Mrs. ENUGURTHI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KURAVI TS-32-005-021-018/010331
(THALLASANKEESA) 		3632005000NRG24240420230050996 24/04/2023 upeMdar 3632005WL001789 upeMdar 00684 APGV0005119 161 161 Processed 12/05/2023 1489062745 Mr. MOGILI UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KURAVI TS-32-005-021-018/010331
(THALLASANKEESA) 		3632005000NRG24240420230050997 24/04/2023 yamuna 3632005WL001789 yamuna 00684 APGV0005119 161 161 Processed 12/05/2023 1489062839 THOTA YAMUNA UNION BANK OF INDIA(508500)
413 KURAVI TS-32-005-021-018/010340
(THALLASANKEESA) 		3632005000NRG24240420230051001 24/04/2023 veranna 3632005WL001789 veranna 00684 APGV0005119 1124 1124 Processed 12/05/2023 1489062531 Mr. RAMPANGI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KURAVI TS-32-005-021-018/010343
(THALLASANKEESA) 		3632005000NRG24240420230051004 24/04/2023 mamata 3632005WL001789 mamata 00684 APGV0005119 161 161 Processed 12/05/2023 1489062781 MAMATHA KORNI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
415 KURAVI TS-32-005-021-018/030014
(THALLASANKEESA) 		3632005000NRG24240420230051016 24/04/2023 Asha 3632005WL001789 Asha 00684 APGV0005119 482 482 Processed 12/05/2023 1489062505 BANOTH ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KURAVI TS-32-005-021-018/030014
(THALLASANKEESA) 		3632005000NRG24240420230051014 24/04/2023 suguna 3632005WL001789 suguna 00684 APGV0005119 482 482 Processed 12/05/2023 1489062530 Mrs. BANOTH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KURAVI TS-32-005-021-018/030018
(THALLASANKEESA) 		3632005000NRG24240420230051017 24/04/2023 mangilaal 3632005WL001789 mangilaal 00684 APGV0005119 482 482 Processed 12/05/2023 1489062442 Mr. BANOTH MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KURAVI TS-32-005-021-018/030019
(THALLASANKEESA) 		3632005000NRG24240420230051019 24/04/2023 baalu 3632005WL001789 baalu 00684 APGV0005119 482 482 Processed 12/05/2023 1489062519 VANKUDOTH BALU NAIK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
419 KURAVI TS-32-005-021-018/030030
(THALLASANKEESA) 		3632005000NRG24240420230051028 24/04/2023 sakkubaai 3632005WL001789 sakkubaai 00684 APGV0005119 321 321 Processed 12/05/2023 1489062560 MANDAN SAKKUBAI INDIAN OVERSEAS BANK(508541)
420 KURAVI TS-32-005-021-018/030034
(THALLASANKEESA) 		3632005000NRG24240420230051035 24/04/2023 Kishan 3632005WL001789 Kishan 00684 APGV0005119 321 321 Processed 12/05/2023 1489062510 Mr. VANKUDOTH KISHAN S O HIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KURAVI TS-32-005-021-018/030082
(THALLASANKEESA) 		3632005000NRG24240420230051044 24/04/2023 mounika 3632005WL001789 mounika 00684 APGV0005119 482 482 Processed 12/05/2023 1489062529 Mrs. BANOTH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KURAVI TS-32-005-021-018/030106
(THALLASANKEESA) 		3632005000NRG24240420230051046 24/04/2023 bheeM siMgh 3632005WL001789 bheeM siMgh 00684 APGV0005119 321 321 Processed 12/05/2023 1489062528 Mr. KATARYA BHEEM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KURAVI TS-32-005-022-019/010641
(NALLELLA) 		3632005000NRG24240420230053162 24/04/2023 Mallayya 3632005WL001842 Mallayya 00684 APGV0005119 1632 1632 Processed 12/05/2023 1489062911 Mr. PASHINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KURAVI TS-32-005-033-001/020161
(GAJA THANDA) 		3632005000NRG24240420230051918 24/04/2023 Dharamsoth Kalpana 3632005WL001813 Dharamsoth Kalpana 00684 APGV0005119 694 694 Processed 12/05/2023 1489062895 Mrs. DHARAMSOTH KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KURAVI TS-32-005-033-001/040022
(GAJA THANDA) 		3632005000NRG24240420230051926 24/04/2023 Kamli 3632005WL001813 Kamli 00684 APGV0005119 393 393 Processed 12/05/2023 1489062797 Mrs. AZMEERA KAMLI W O.JAGNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KURAVI TS-32-005-033-001/040091
(GAJA THANDA) 		3632005000NRG24240420230051931 24/04/2023 badhli 3632005WL001813 badhli 00684 APGV0005119 131 131 Processed 12/05/2023 1489062846 GUGULOTHU BADHALI UNION BANK OF INDIA(508500)
427 KURAVI TS-32-005-033-001/040098
(GAJA THANDA) 		3632005000NRG24240420230051938 24/04/2023 sathyavathi 3632005WL001813 sathyavathi 00684 APGV0005119 347 347 Processed 12/05/2023 1489062794 Mr. BUKYA KAVITHA W O BICHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KURAVI TS-32-005-033-001/040099
(GAJA THANDA) 		3632005000NRG24240420230051939 24/04/2023 kishan 3632005WL001813 kishan 00684 APGV0005119 393 393 Processed 12/05/2023 1489062826 Mr. BANOTH KISHAN S O SETRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KURAVI TS-32-005-033-001/040103
(GAJA THANDA) 		3632005000NRG24240420230051941 24/04/2023 dharma 3632005WL001813 dharma 00684 APGV0005119 347 347 Processed 12/05/2023 1489062782 Mr. BANOTHU DHARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KURAVI TS-32-005-033-001/040104
(GAJA THANDA) 		3632005000NRG24240420230051943 24/04/2023 kousalya 3632005WL001813 kousalya 00684 APGV0005119 463 463 Processed 12/05/2023 1489062784 Mrs. JARPULA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KURAVI TS-32-005-033-001/040109
(GAJA THANDA) 		3632005000NRG24240420230051948 24/04/2023 haccha 3632005WL001813 haccha 00684 APGV0005119 347 347 Processed 12/05/2023 1489062793 HACCHA bukya bukya GENERAL POST OFFICE(607245)
432 KURAVI TS-32-005-033-001/040117
(GAJA THANDA) 		3632005000NRG24240420230051960 24/04/2023 saali 3632005WL001813 saali 00684 APGV0005119 694 694 Processed 12/05/2023 1489062791 Mrs. DHARAMASOTHU SALI.W.O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KURAVI TS-32-005-033-001/040127
(GAJA THANDA) 		3632005000NRG24240420230051970 24/04/2023 ganga 3632005WL001813 ganga 00684 APGV0005119 786 786 Processed 12/05/2023 1489062787 Mrs. BANOTH GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KURAVI TS-32-005-033-001/040130
(GAJA THANDA) 		3632005000NRG24240420230051976 24/04/2023 raadha 3632005WL001813 raadha 00684 APGV0005119 347 347 Processed 12/05/2023 1489062792 GUGULOTHU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KURAVI TS-32-005-033-001/040131
(GAJA THANDA) 		3632005000NRG24240420230051978 24/04/2023 mangamma 3632005WL001813 mangamma 00684 APGV0005119 655 655 Processed 12/05/2023 1489062879 Mrs. GUGULOTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KURAVI TS-32-005-033-001/040137
(GAJA THANDA) 		3632005000NRG24240420230051981 24/04/2023 pimpli 3632005WL001813 pimpli 00684 APGV0005119 655 655 Processed 12/05/2023 1489062827 Mrs. GUGULOTH PIMPLI W O LINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KURAVI TS-32-005-033-001/040144
(GAJA THANDA) 		3632005000NRG24240420230051989 24/04/2023 bhadru 3632005WL001813 bhadru 00684 APGV0005119 262 262 Processed 12/05/2023 1489062851 Mr. BANOTH BADRU S O SETRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KURAVI TS-32-005-033-001/040151
(GAJA THANDA) 		3632005000NRG24240420230051997 24/04/2023 ramulu 3632005WL001813 ramulu 00684 APGV0005119 393 393 Processed 12/05/2023 1489062828 ramulu sapavat sapavat GENERAL POST OFFICE(607245)
439 KURAVI TS-32-005-047-001/010174
(VASRAM THANDA) 		3632005000NRG24240420230050853 24/04/2023 Badri 3632005WL001784 Badri 00684 APGV0005119 261 261 Processed 12/05/2023 1489062561 Mrs. AZMEERA BHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KURAVI TS-32-005-047-001/010174
(VASRAM THANDA) 		3632005000NRG24240420230050852 24/04/2023 Raamulu 3632005WL001784 Raamulu 00684 APGV0005119 261 261 Processed 12/05/2023 1489062517 AZMEERA RAMULU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
441 KURAVI TS-32-005-047-001/010175
(VASRAM THANDA) 		3632005000NRG24240420230050854 24/04/2023 Sariraam 3632005WL001784 Sariraam 00684 APGV0005119 261 261 Processed 12/05/2023 1489062563 AZMEERA SARIRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
442 KURAVI TS-32-005-047-001/010188
(VASRAM THANDA) 		3632005000NRG24240420230050860 24/04/2023 Ramgli 3632005WL001784 Ramgli 00684 APGV0005119 261 261 Processed 12/05/2023 1489062521 Mrs. AZMEERA RANGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KURAVI TS-32-005-047-001/010191
(VASRAM THANDA) 		3632005000NRG24240420230050866 24/04/2023 Venkanna 3632005WL001784 Venkanna 00684 APGV0005119 391 391 Processed 12/05/2023 1489062516 AJMEERA VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
444 KURAVI TS-32-005-047-001/010198
(VASRAM THANDA) 		3632005000NRG24240420230050873 24/04/2023 Setram 3632005WL001784 Setram 00684 APGV0005119 391 391 Processed 12/05/2023 1489062511 Mr. AZMEERA SETRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KURAVI TS-32-005-047-001/010210
(VASRAM THANDA) 		3632005000NRG24240420230050882 24/04/2023 Ravinder 3632005WL001784 Ravinder 00684 APGV0005119 391 391 Processed 12/05/2023 1489062892 Mr. AJMEERA RAVINDER S O.NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KURAVI TS-32-005-047-001/010328
(VASRAM THANDA) 		3632005000NRG24240420230050886 24/04/2023 Baju 3632005WL001784 Baju 00684 APGV0005119 391 391 Processed 12/05/2023 1489062833 Mrs. BHAJU W O SAKRU AJMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KURAVI TS-32-005-047-001/010331
(VASRAM THANDA) 		3632005000NRG24240420230050888 24/04/2023 Teja 3632005WL001784 Teja 00684 APGV0005119 391 391 Processed 12/05/2023 1489062834 MR AJMEERA TEJA STATE BANK OF INDIA(508548)
SubTotal 60395 60395
448 KURAVI TS-32-005-045-001/070056
(THATYA THANDA) 		3632005000NRG24240420230053808 24/04/2023 Kotesverroo 3632005WL001863 Kotesverroo 00684 APGV0005157 724 724 Processed 12/05/2023 1489062464 MR BHUKYA KOTESWARAO STATE BANK OF INDIA(508548)
SubTotal 724 724
449 KURAVI TS-32-005-045-001/070066
(THATYA THANDA) 		3632005000NRG24240420230053819 24/04/2023 Lunavath Devsingh 3632005WL001863 Lunavath Devsingh 00685 TSAB0021010 603 603 Processed 12/05/2023 1489062611 DEVSINGH LUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 603 603
450 KURAVI TS-32-005-011-010/010368
(RAJOLE) 		3632005000NRG24240420230049884 24/04/2023 Laxminaarayana 3632005WL001765 Laxminaarayana 00691 IPOS0000001 676 676 Processed 12/05/2023 1489062867 GUMMADI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KURAVI TS-32-005-011-010/010780
(RAJOLE) 		3632005000NRG24240420230049891 24/04/2023 saidamma 3632005WL001765 saidamma 00691 IPOS0000001 841 841 Processed 12/05/2023 1489062821 SHAIK SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
452 KURAVI TS-32-005-011-010/010837
(RAJOLE) 		3632005000NRG24240420230049899 24/04/2023 Achamma 3632005WL001765 Achamma 00691 IPOS0000001 841 841 Processed 12/05/2023 1489062808 Mrs. SURAM ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KURAVI TS-32-005-011-010/011027
(RAJOLE) 		3632005000NRG24240420230049905 24/04/2023 Maihub 3632005WL001765 Maihub 00691 IPOS0000001 841 841 Processed 12/05/2023 1489062873 SHAIK MAHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KURAVI TS-32-005-011-010/011110
(RAJOLE) 		3632005000NRG24240420230049910 24/04/2023 Saidhabi 3632005WL001765 Saidhabi 00691 IPOS0000001 280 280 Processed 12/05/2023 1489062809 Mrs. SHAIK SAIDABI W O NIJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KURAVI TS-32-005-011-010/011170
(RAJOLE) 		3632005000NRG24240420230049913 24/04/2023 kalpana 3632005WL001765 kalpana 00691 IPOS0000001 841 841 Processed 12/05/2023 1489062856 ADDU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KURAVI TS-32-005-011-010/11371
(RAJOLE) 		3632005000NRG24240420230049920 24/04/2023 Shaik Khaja Bee 3632005WL001765 Shaik Khaja Bee 00691 IPOS0000001 561 561 Processed 12/05/2023 1489062875 SHAIK KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
457 KURAVI TS-32-005-011-010/11371
(RAJOLE) 		3632005000NRG24240420230049919 24/04/2023 Shaik Nagul Meera 3632005WL001765 Shaik Nagul Meera 00691 IPOS0000001 420 420 Processed 12/05/2023 1489062874 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
458 KURAVI TS-32-005-014-012/010319
(THIRUMALAPURAM) 		3632005000NRG24240420230050601 24/04/2023 sumalatha 3632005WL001778 sumalatha 00691 IPOS0000001 1127 1127 Processed 12/05/2023 1489062862 POOLA SUMALATHA UNION BANK OF INDIA(508500)
459 KURAVI TS-32-005-021-018/010313
(THALLASANKEESA) 		3632005000NRG24240420230050992 24/04/2023 Bulli 3632005WL001789 Bulli 00691 IPOS0000001 482 482 Processed 12/05/2023 1489062824 GUGULOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KURAVI TS-32-005-030-001/030009
(CHANDYA THANDA) 		3632005000NRG24240420230053928 24/04/2023 vijay 3632005WL001864 vijay 00691 IPOS0000001 474 474 Processed 12/05/2023 1489062810 BHUKYA VIJAY UNION BANK OF INDIA(508500)
461 KURAVI TS-32-005-030-001/050001
(CHANDYA THANDA) 		3632005000NRG24240420230049721 24/04/2023 Kousaliya 3632005WL001752 Kousaliya 00691 IPOS0000001 507 507 Processed 12/05/2023 1489062815 Mrs. GUGULOTHU KOUSALYA INDIAN BANK(607105)
462 KURAVI TS-32-005-030-001/050002
(CHANDYA THANDA) 		3632005000NRG24240420230049722 24/04/2023 Chandru 3632005WL001752 Chandru 00691 IPOS0000001 514 514 Processed 12/05/2023 1489062812 Chandru Gugulot Gugulot GENERAL POST OFFICE(607245)
463 KURAVI TS-32-005-030-001/050002
(CHANDYA THANDA) 		3632005000NRG24240420230049723 24/04/2023 Saamili 3632005WL001752 Saamili 00691 IPOS0000001 514 514 Processed 12/05/2023 1489062813 Saamili Gugulot Gugulot GENERAL POST OFFICE(607245)
464 KURAVI TS-32-005-030-001/050014
(CHANDYA THANDA) 		3632005000NRG24240420230049738 24/04/2023 Gugulothu Bujji 3632005WL001752 Gugulothu Bujji 00691 IPOS0000001 514 514 Processed 12/05/2023 1489062876 Bujji Gugulot Gugulot GENERAL POST OFFICE(607245)
465 KURAVI TS-32-005-030-001/050015
(CHANDYA THANDA) 		3632005000NRG24240420230049739 24/04/2023 Saroja 3632005WL001752 Saroja 00691 IPOS0000001 514 514 Processed 12/05/2023 1489062814 Saroja Baanot Baanot GENERAL POST OFFICE(607245)
466 KURAVI TS-32-005-033-001/030296
(GAJA THANDA) 		3632005000NRG24240420230053057 24/04/2023 surya 3632005WL001840 surya 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1489062811 MALOTHU SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KURAVI TS-32-005-033-001/040094
(GAJA THANDA) 		3632005000NRG24240420230051934 24/04/2023 dhavti 3632005WL001813 dhavti 00691 IPOS0000001 131 131 Processed 12/05/2023 1489062871 BANOTHU DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KURAVI TS-32-005-033-001/040115
(GAJA THANDA) 		3632005000NRG24240420230051957 24/04/2023 bujji 3632005WL001813 bujji 00691 IPOS0000001 231 231 Processed 12/05/2023 1489062870 DHARMASOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KURAVI TS-32-005-033-001/040128
(GAJA THANDA) 		3632005000NRG24240420230051971 24/04/2023 venkanna 3632005WL001813 venkanna 00691 IPOS0000001 116 116 Processed 12/05/2023 1489062869 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KURAVI TS-32-005-033-001/040130
(GAJA THANDA) 		3632005000NRG24240420230051975 24/04/2023 setram 3632005WL001813 setram 00691 IPOS0000001 347 347 Processed 12/05/2023 1489062872 GUGULOTHU SETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 KURAVI TS-32-005-045-001/070003
(THATYA THANDA) 		3632005000NRG24240420230053785 24/04/2023 Badavath Mounika 3632005WL001863 Badavath Mounika 00691 IPOS0000001 724 724 Processed 12/05/2023 1489062861 LAVUDYA SAILAJA UNION BANK OF INDIA(508500)
472 KURAVI TS-32-005-045-001/070062
(THATYA THANDA) 		3632005000NRG24240420230053814 24/04/2023 Bhukya Seetaram 3632005WL001863 Bhukya Seetaram 00691 IPOS0000001 926 926 Processed 12/05/2023 1489062866 MR BHUKYA SEETHARAM STATE BANK OF INDIA(508548)
473 KURAVI TS-32-005-045-001/070082
(THATYA THANDA) 		3632005000NRG24240420230053838 24/04/2023 Bhukya Kavitha 3632005WL001863 Bhukya Kavitha 00691 IPOS0000001 603 603 Processed 12/05/2023 1489062859 MR BHUKYA KAVITHA STATE BANK OF INDIA(508548)
474 KURAVI TS-32-005-045-001/070088
(THATYA THANDA) 		3632005000NRG24240420230053847 24/04/2023 Maloth Lalitha 3632005WL001863 Maloth Lalitha 00691 IPOS0000001 670 670 Processed 12/05/2023 1489062860 MS MALOTHU LALITHA STATE BANK OF INDIA(508548)
475 KURAVI TS-32-005-045-001/070089
(THATYA THANDA) 		3632005000NRG24240420230053849 24/04/2023 Bhukya Eeri 3632005WL001863 Bhukya Eeri 00691 IPOS0000001 603 603 Processed 12/05/2023 1489062855 MRS BHUKYA EERAMMA STATE BANK OF INDIA(508548)
476 KURAVI TS-32-005-045-001/070327
(THATYA THANDA) 		3632005000NRG24240420230053875 24/04/2023 Bhukya Jyothi 3632005WL001863 Bhukya Jyothi 00691 IPOS0000001 724 724 Processed 12/05/2023 1489062863 MRS JYOTHI BHUKYA STATE BANK OF INDIA(508548)
477 KURAVI TS-32-005-045-001/070331
(THATYA THANDA) 		3632005000NRG24240420230053876 24/04/2023 haretha 3632005WL001863 haretha 00691 IPOS0000001 724 724 Processed 12/05/2023 1489062865 MRS BHUKYA HARITHA STATE BANK OF INDIA(508548)
478 KURAVI TS-32-005-045-001/070368
(THATYA THANDA) 		3632005000NRG24240420230053879 24/04/2023 devi 3632005WL001863 devi 00691 IPOS0000001 724 724 Processed 12/05/2023 1489062868 MISS BHUKYA DEVI STATE BANK OF INDIA(508548)
479 KURAVI TS-32-005-047-001/010182
(VASRAM THANDA) 		3632005000NRG24240420230050856 24/04/2023 padma 3632005WL001784 padma 00691 IPOS0000001 261 261 Processed 12/05/2023 1489062819 Mrs. AZMEERA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KURAVI TS-32-005-047-001/010183
(VASRAM THANDA) 		3632005000NRG24240420230050858 24/04/2023 Baalu 3632005WL001784 Baalu 00691 IPOS0000001 261 261 Processed 12/05/2023 1489062820 MR AZMEERA BALU STATE BANK OF INDIA(508548)
481 KURAVI TS-32-005-047-001/010183
(VASRAM THANDA) 		3632005000NRG24240420230050857 24/04/2023 Jyothi 3632005WL001784 Jyothi 00691 IPOS0000001 261 261 Processed 12/05/2023 1489062818 MRS AJMEERA JYOTHI STATE BANK OF INDIA(508548)
482 KURAVI TS-32-005-047-001/010189
(VASRAM THANDA) 		3632005000NRG24240420230050861 24/04/2023 Kishan 3632005WL001784 Kishan 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062823 AZMEERA KISHAN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
483 KURAVI TS-32-005-047-001/010193
(VASRAM THANDA) 		3632005000NRG24240420230050871 24/04/2023 Kaanthi 3632005WL001784 Kaanthi 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062853 Mrs. AZMEERA KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KURAVI TS-32-005-047-001/010193
(VASRAM THANDA) 		3632005000NRG24240420230050870 24/04/2023 Shetya 3632005WL001784 Shetya 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062852 Mr. AJMEERA SETYA S O BHEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KURAVI TS-32-005-047-001/010209
(VASRAM THANDA) 		3632005000NRG24240420230050881 24/04/2023 venkatesh 3632005WL001784 venkatesh 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062817 AJMEERA VENKATESH UNION BANK OF INDIA(508500)
486 KURAVI TS-32-005-047-001/010327
(VASRAM THANDA) 		3632005000NRG24240420230050885 24/04/2023 mounika 3632005WL001784 mounika 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062857 BANOTH MOUNIKA D/O JAVAHAR LAL BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
487 KURAVI TS-32-005-047-001/010330
(VASRAM THANDA) 		3632005000NRG24240420230050887 24/04/2023 Harsing 3632005WL001784 Harsing 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062858 AJMEERA HARI SINGH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
488 KURAVI TS-32-005-047-001/070002
(VASRAM THANDA) 		3632005000NRG24240420230050892 24/04/2023 Nagesh 3632005WL001784 Nagesh 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062816 Mr. AZMEERA NAGESH S O.SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KURAVI TS-32-005-047-001/070003
(VASRAM THANDA) 		3632005000NRG24240420230050894 24/04/2023 Seetaram 3632005WL001784 Seetaram 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062854 AZMEERA SEETHARAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
490 KURAVI TS-32-005-047-001/070010
(VASRAM THANDA) 		3632005000NRG24240420230050897 24/04/2023 Bujji 3632005WL001784 Bujji 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062822 DHARAMSOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
491 KURAVI TS-32-005-047-001/070010
(VASRAM THANDA) 		3632005000NRG24240420230050896 24/04/2023 Veeranna 3632005WL001784 Veeranna 00691 IPOS0000001 391 391 Processed 12/05/2023 1489062864 DHARAMSOTH VIRANNA UNION BANK OF INDIA(508500)
SubTotal 22705 22705
492 KURAVI TS-32-005-003-003/010015
(SUDHANAPALLY) 		3632005000NRG24240420230055278 24/04/2023 Bojjayya 3632005WL001894 Bojjayya 00710 SBIN0000DOP 483 483 Processed 12/05/2023 1489062689 MEKALA BOJJAIAH UNION BANK OF INDIA(508500)
493 KURAVI TS-32-005-003-003/010370
(SUDHANAPALLY) 		3632005000NRG24240420230055305 24/04/2023 Uppalaiah 3632005WL001894 Uppalaiah 00710 SBIN0000DOP 746 746 Processed 12/05/2023 1489062687 NAGANABOINA UPPLAIAH UNION BANK OF INDIA(508500)
494 KURAVI TS-32-005-004-004/010325
(KANDIKONDA) 		3632005000NRG24240420230052567 24/04/2023 Hemalatha 3632005WL001829 Hemalatha 00710 SBIN0000DOP 1088 1088 Processed 12/05/2023 1489062672 Hemalatha Bolugodu Bolugo GENERAL POST OFFICE(607245)
495 KURAVI TS-32-005-004-004/010332
(KANDIKONDA) 		3632005000NRG24240420230052263 24/04/2023 Vijaya 3632005WL001824 Vijaya 00710 SBIN0000DOP 876 876 Processed 12/05/2023 1489062630 DUSSA VIJAYA UNION BANK OF INDIA(508500)
496 KURAVI TS-32-005-004-004/010400
(KANDIKONDA) 		3632005000NRG24240420230052277 24/04/2023 nagamani 3632005WL001824 nagamani 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1489062695 PARSHABOINA NAGAMANI UNION BANK OF INDIA(508500)
497 KURAVI TS-32-005-004-004/010562
(KANDIKONDA) 		3632005000NRG24240420230052294 24/04/2023 Venkanna 3632005WL001824 Venkanna 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1489062670 Venkanna Peram Peram GENERAL POST OFFICE(607245)
498 KURAVI TS-32-005-005-005/010074
(AYYAGARIPALLE) 		3632005000NRG24240420230055046 24/04/2023 Bixam 3632005WL001891 Bixam 00710 SBIN0000DOP 230 230 Processed 12/05/2023 1489062685 Mr. BURRA BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KURAVI TS-32-005-007-007/010011
(MOGILICHERLA) 		3632005000NRG24240420230054677 24/04/2023 Veeranna 3632005WL001885 Veeranna 00710 SBIN0000DOP 704 704 Processed 12/05/2023 1489062684 MR ALLI VEERANNA STATE BANK OF INDIA(508548)
500 KURAVI TS-32-005-007-007/010362
(MOGILICHERLA) 		3632005000NRG24240420230054749 24/04/2023 Gangaiah 3632005WL001885 Gangaiah 00710 SBIN0000DOP 874 874 Processed 12/05/2023 1489062686 MR GAJJI GANGAYYA STATE BANK OF INDIA(508548)
501 KURAVI TS-32-005-011-010/011208
(RAJOLE) 		3632005000NRG24240420230049915 24/04/2023 haseena 3632005WL001765 haseena 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1489062696 Mrs. Shaik Haseena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KURAVI TS-32-005-021-018/010147
(THALLASANKEESA) 		3632005000NRG24240420230050976 24/04/2023 Chennayya 3632005WL001789 Chennayya 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1489062688 VIRAPANENI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 KURAVI TS-32-005-021-018/010308
(THALLASANKEESA) 		3632005000NRG24240420230050991 24/04/2023 sri ramulu 3632005WL001789 sri ramulu 00710 SBIN0000DOP 482 482 Processed 12/05/2023 1489062690 Mr. KALLIPELLI PEDDA SRIRAMULU S.O. MYS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KURAVI TS-32-005-033-001/020162
(GAJA THANDA) 		3632005000NRG24240420230051919 24/04/2023 Surendar 3632005WL001813 Surendar 00710 SBIN0000DOP 786 786 Processed 12/05/2023 1489062635 MR BANOTHU SURENDAR STATE BANK OF INDIA(508548)
505 KURAVI TS-32-005-033-001/040117
(GAJA THANDA) 		3632005000NRG24240420230051961 24/04/2023 venkanna 3632005WL001813 venkanna 00710 SBIN0000DOP 694 694 Processed 12/05/2023 1489062671 DHARMASOTHU VENKANNA CANARA BANK(508532)
506 KURAVI TS-32-005-045-001/070014
(THATYA THANDA) 		3632005000NRG24240420230053794 24/04/2023 Taaraachndu 3632005WL001863 Taaraachndu 00710 SBIN0000DOP 1086 1086 Processed 12/05/2023 1489062691 MR MUDU THARACHANDU STATE BANK OF INDIA(508548)
507 KURAVI TS-32-005-045-001/070076
(THATYA THANDA) 		3632005000NRG24240420230053828 24/04/2023 Venkanna 3632005WL001863 Venkanna 00710 SBIN0000DOP 618 618 Processed 12/05/2023 1489062692 BHUKYA VENKANNA CANARA BANK(508532)
508 KURAVI TS-32-005-045-001/070088
(THATYA THANDA) 		3632005000NRG24240420230053845 24/04/2023 Kishan 3632005WL001863 Kishan 00710 SBIN0000DOP 558 558 Processed 12/05/2023 1489062693 MR KISHAN MALOTH STATE BANK OF INDIA(508548)
509 KURAVI TS-32-005-045-001/070094
(THATYA THANDA) 		3632005000NRG24240420230053852 24/04/2023 Verender 3632005WL001863 Verender 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1489062694 BODA VEERENDAR HDFC BANK LTD(607152)
SubTotal 13036 13036
Total 320366 320366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_240423APB_FTO_26142 Bank of India BKID0005650 DOP 482
2 KURAVI TS3632005_240423APB_FTO_26142 Canara Bank CNRB0006055 MAHABUBA BAD 4843
3 KURAVI TS3632005_240423APB_FTO_26142 INDIAN BANK IDIB000J050 JAYYARAM 350
4 KURAVI TS3632005_240423APB_FTO_26142 INDIAN BANK IDIB000M074 DOP 2181
5 KURAVI TS3632005_240423APB_FTO_26142 INDIAN BANK IDIB000M074 MAHABOOBABAD 10511
6 KURAVI TS3632005_240423APB_FTO_26142 INDIAN OVERSEAS BANK IOBA0000426 DOP 875
7 KURAVI TS3632005_240423APB_FTO_26142 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2120
8 KURAVI TS3632005_240423APB_FTO_26142 Punjab & Sind Bank PSIB0021530 WARANGAL 670
9 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0004515 MARIPEDA 988
10 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 6313
11 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0014359 BAYYARAM 309
12 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 6039
13 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0020152 DOP 8629
14 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 46423
15 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0020572 DORNAKAL 391
16 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0020947 DOP 161
17 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0021579 DOP 231
18 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0021579 GUMUDURU 17313
19 KURAVI TS3632005_240423APB_FTO_26142 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 7511
20 KURAVI TS3632005_240423APB_FTO_26142 UNION BANK OF INDIA UBIN0552356 RAMANTHAPUR 391
21 KURAVI TS3632005_240423APB_FTO_26142 UNION BANK OF INDIA UBIN0803677 DOP 11849
22 KURAVI TS3632005_240423APB_FTO_26142 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 5690
23 KURAVI TS3632005_240423APB_FTO_26142 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 10067
24 KURAVI TS3632005_240423APB_FTO_26142 UNION BANK OF INDIA UBIN0814237 DOP 842
25 KURAVI TS3632005_240423APB_FTO_26142 UNION BANK OF INDIA UBIN0818291 DOP 11628
26 KURAVI TS3632005_240423APB_FTO_26142 UNION BANK OF INDIA UBIN0818291 KURAVI 35655
27 KURAVI TS3632005_240423APB_FTO_26142 UNION BANK OF INDIA UBIN0821462 ROTARY NAGAR 391
28 KURAVI TS3632005_240423APB_FTO_26142 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1675
29 KURAVI TS3632005_240423APB_FTO_26142 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 28375
30 KURAVI TS3632005_240423APB_FTO_26142 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 60395
31 KURAVI TS3632005_240423APB_FTO_26142 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 724
32 KURAVI TS3632005_240423APB_FTO_26142 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 603
33 KURAVI TS3632005_240423APB_FTO_26142 India Post Payments Bank IPOS0000001 MAHABUBABAD 22705
34 KURAVI TS3632005_240423APB_FTO_26142 DOP SBIN0000DOP General Post Office-CBS 13036

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