Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_111023APB_FTO_210890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAVI TS-32-005-010-009/060592
(KOTHURU) 		3632005000NRG24111020230789577 11/10/2023 Mahesh 3632005WL021357 Mahesh 00045 BARB0WARANG 3264 3264 Processed 09/11/2023 7260128608 KATLA MAHESH BANK OF BARODA(606985)
2 KURAVI TS-32-005-045-001/010376
(THATYA THANDA) 		3632005000NRG24111020230789638 11/10/2023 Nazi 3632005WL021370 Nazi 00045 BARB0WARANG 2992 2992 Processed 09/11/2023 7260128586 VANKUDOTH NAZI BANK OF BARODA(606985)
SubTotal 6256 6256
3 KURAVI TS-32-005-045-001/070027
(THATYA THANDA) 		3632005000NRG24111020230789627 11/10/2023 Buji 3632005WL021367 Buji 00177 IOBA0000426 686 686 Processed 09/11/2023 7260128556 JATOTHU BUJJI INDIAN OVERSEAS BANK(508541)
SubTotal 686 686
4 KURAVI TS-32-005-010-009/60606
(KOTHURU) 		3632005000NRG24111020230789604 11/10/2023 Katla Mounika 3632005WL021360 Katla Mounika 00415 SBIN0006961 1086 1086 Processed 09/11/2023 7260128533 B MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 1086 1086
5 KURAVI TS-32-005-007-007/010592
(MOGILICHERLA) 		3632005000NRG24111020230789072 11/10/2023 Ashok 3632005WL021242 Ashok 00415 SBIN0017179 1084 1084 Processed 09/11/2023 7260128532 PITTALA ASHOK UNION BANK OF INDIA(508500)
6 KURAVI TS-32-005-045-001/010386
(THATYA THANDA) 		3632005000NRG24111020230789637 11/10/2023 Mangya 3632005WL021369 Mangya 00415 SBIN0017179 2992 2992 Processed 09/11/2023 7260128534 BANOTH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAVI TS-32-005-045-001/070039
(THATYA THANDA) 		3632005000NRG24111020230789628 11/10/2023 Jatoth Padma 3632005WL021367 Jatoth Padma 00415 SBIN0017179 514 514 Processed 09/11/2023 7260128535 JATOTHU PADMA BANK OF BARODA(606985)
8 KURAVI TS-32-005-045-001/070048
(THATYA THANDA) 		3632005000NRG24111020230789630 11/10/2023 Guguloth Kaniki 3632005WL021367 Guguloth Kaniki 00415 SBIN0017179 686 686 Processed 09/11/2023 7260128531 kaniki Gugulot Gugulot GENERAL POST OFFICE(607245)
SubTotal 5276 5276
9 KURAVI TS-32-005-007-007/010253
(MOGILICHERLA) 		3632005000NRG24111020230789067 11/10/2023 vijaya 3632005WL021242 vijaya 00415 SBIN0020152 1087 1087 Processed 09/11/2023 7260128546 MS VIJAYA GAJJELLI STATE BANK OF INDIA(508548)
10 KURAVI TS-32-005-007-007/010499
(MOGILICHERLA) 		3632005000NRG24111020230789082 11/10/2023 vinodha 3632005WL021245 vinodha 00415 SBIN0020152 1360 1360 Processed 09/11/2023 7260128537 PITTALA VINODA UNION BANK OF INDIA(508500)
11 KURAVI TS-32-005-009-009/010041
(GUNDRATHIMADUGU) 		3632005000NRG24111020230789564 11/10/2023 Kishan 3632005WL021354 Kishan 00415 SBIN0020152 1632 1632 Processed 09/11/2023 7260128542 MR AJMEERA KISHAN STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-009-009/010639
(GUNDRATHIMADUGU) 		3632005000NRG24111020230789571 11/10/2023 vanitha 3632005WL021354 vanitha 00415 SBIN0020152 1632 1632 Processed 09/11/2023 7260128566 MRS ANITHA BANOTH STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-009-009/010768
(GUNDRATHIMADUGU) 		3632005000NRG24111020230789573 11/10/2023 raama 3632005WL021354 raama 00415 SBIN0020152 1632 1632 Processed 09/11/2023 7260128551 MRS KARAM RAMA STATE BANK OF INDIA(508548)
14 KURAVI TS-32-005-009-009/40067
(GUNDRATHIMADUGU) 		3632005000NRG24111020230789560 11/10/2023 Velupula shankar 3632005WL021350 Velupula shankar 00415 SBIN0020152 1632 1632 Processed 09/11/2023 7260128553 VELUPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAVI TS-32-005-010-009/060372
(KOTHURU) 		3632005000NRG24111020230789623 11/10/2023 Laxmi 3632005WL021365 Laxmi 00415 SBIN0020152 2448 2448 Processed 09/11/2023 7260128541 MISS LUNAVATH LAXMI STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-010-009/060596
(KOTHURU) 		3632005000NRG24111020230789601 11/10/2023 yamuna 3632005WL021360 yamuna 00415 SBIN0020152 724 724 Processed 09/11/2023 7260128567 Ms. Thokala Yamuna INDIAN BANK(607105)
17 KURAVI TS-32-005-010-009/60597
(KOTHURU) 		3632005000NRG24111020230789602 11/10/2023 Katla venkanna 3632005WL021360 Katla venkanna 00415 SBIN0020152 1086 1086 Processed 09/11/2023 7260128536 KATLA VENKANNA BANK OF BARODA(606985)
18 KURAVI TS-32-005-030-001/50059
(CHANDYA THANDA) 		3632005000NRG24111020230789491 11/10/2023 Bhukya veramma 3632005WL021329 Bhukya veramma 00415 SBIN0020152 544 544 Processed 09/11/2023 7260128549 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
19 KURAVI TS-32-005-045-001/070108
(THATYA THANDA) 		3632005000NRG24111020230789631 11/10/2023 Banoth Divili 3632005WL021367 Banoth Divili 00415 SBIN0020152 686 686 Processed 09/11/2023 7260128543 MRS BANOTH DEVILI STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-045-001/070353
(THATYA THANDA) 		3632005000NRG24111020230789633 11/10/2023 Sharada 3632005WL021367 Sharada 00415 SBIN0020152 686 686 Processed 09/11/2023 7260128540 MRS BANOTH SARADA STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-045-001/70377
(THATYA THANDA) 		3632005000NRG24111020230789635 11/10/2023 Banoth Chandu 3632005WL021367 Banoth Chandu 00415 SBIN0020152 343 343 Rejected 09/11/2023 7260128544 Account closed
SubTotal 15492 15492
22 KURAVI TS-32-005-009-009/010767
(GUNDRATHIMADUGU) 		3632005000NRG24111020230789572 11/10/2023 somamma 3632005WL021354 somamma 00415 SBIN0021579 1632 1632 Processed 09/11/2023 7260128545 MRS GVMMADI SOMAMMA STATE BANK OF INDIA(508548)
23 KURAVI TS-32-005-010-009/60602
(KOTHURU) 		3632005000NRG24111020230789603 11/10/2023 Sandenaboina Vaishnavi 3632005WL021360 Sandenaboina Vaishnavi 00415 SBIN0021579 1086 1086 Processed 09/11/2023 7260128548 MRS PANJA VAISHNAVI STATE BANK OF INDIA(508548)
24 KURAVI TS-32-005-045-001/070048
(THATYA THANDA) 		3632005000NRG24111020230789629 11/10/2023 Guguloth Saroja 3632005WL021367 Guguloth Saroja 00415 SBIN0021579 343 343 Processed 09/11/2023 7260128552 MRS GUGULOTH SAROJA STATE BANK OF INDIA(508548)
25 KURAVI TS-32-005-045-001/070114
(THATYA THANDA) 		3632005000NRG24111020230789636 11/10/2023 Jatoth Manni 3632005WL021368 Jatoth Manni 00415 SBIN0021579 1088 1088 Processed 09/11/2023 7260128584 Mrs. JATOTH . MANI INDIAN BANK(607105)
26 KURAVI TS-32-005-045-001/70377
(THATYA THANDA) 		3632005000NRG24111020230789634 11/10/2023 Banoth Shanthi 3632005WL021367 Banoth Shanthi 00415 SBIN0021579 514 514 Processed 09/11/2023 7260128550 MRS BANOTHU SHANTHI STATE BANK OF INDIA(508548)
SubTotal 4663 4663
27 KURAVI TS-32-005-009-009/40071
(GUNDRATHIMADUGU) 		3632005000NRG24111020230789558 11/10/2023 Gandla Akhila 3632005WL021348 Gandla Akhila 00468 UBIN0803677 1632 1632 Processed 09/11/2023 7260128555 GANDLA AKHILA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
28 KURAVI TS-32-005-018-015/010144
(KAMPALLE) 		3632005000NRG24111020230789513 11/10/2023 maisamma 3632005WL021339 maisamma 00468 UBIN0806412 138 138 Processed 09/11/2023 7260128592 Maisamma Edla Edla GENERAL POST OFFICE(607245)
29 KURAVI TS-32-005-018-015/010719
(KAMPALLE) 		3632005000NRG24111020230789514 11/10/2023 prameela 3632005WL021339 prameela 00468 UBIN0806412 138 138 Processed 09/11/2023 7260128601 KOMMU PRAMEELA UNION BANK OF INDIA(508500)
30 KURAVI TS-32-005-018-015/10754
(KAMPALLE) 		3632005000NRG24111020230789515 11/10/2023 lapangi venkaiha 3632005WL021339 lapangi venkaiha 00468 UBIN0806412 92 92 Processed 09/11/2023 7260128599 LAPANGI VENKAIAH UNION BANK OF INDIA(508500)
31 KURAVI TS-32-005-019-016/010658
(SEEROLE) 		3632005000NRG24111020230789031 11/10/2023 usha raaNi 3632005WL021232 usha raaNi 00468 UBIN0806412 1000 1000 Processed 09/11/2023 7260128600 JILLELLA USHARANI UNION BANK OF INDIA(508500)
32 KURAVI TS-32-005-028-001/030079
(BHILYA NAIK THANDA) 		3632005000NRG24111020230789516 11/10/2023 Bodi 3632005WL021339 Bodi 00468 UBIN0806412 228 228 Processed 09/11/2023 7260128594 TEJAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAVI TS-32-005-037-001/010269
(KAMPALLE THANDA) 		3632005000NRG24111020230789517 11/10/2023 rekhya 3632005WL021339 rekhya 00468 UBIN0806412 183 183 Processed 09/11/2023 7260128591 LAKAVATH REKIYA UNION BANK OF INDIA(508500)
34 KURAVI TS-32-005-037-001/010274
(KAMPALLE THANDA) 		3632005000NRG24111020230789518 11/10/2023 setya 3632005WL021339 setya 00468 UBIN0806412 183 183 Processed 09/11/2023 7260128588 BADAVATH SETYA UNION BANK OF INDIA(508500)
35 KURAVI TS-32-005-037-001/010293
(KAMPALLE THANDA) 		3632005000NRG24111020230789519 11/10/2023 chawli 3632005WL021339 chawli 00468 UBIN0806412 91 91 Processed 09/11/2023 7260128595 TEJAVATH CHAVULI UNION BANK OF INDIA(508500)
36 KURAVI TS-32-005-037-001/010294
(KAMPALLE THANDA) 		3632005000NRG24111020230789520 11/10/2023 Salku 3632005WL021339 Salku 00468 UBIN0806412 91 91 Processed 09/11/2023 7260128593 DARAVATH SALKU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAVI TS-32-005-037-001/010295
(KAMPALLE THANDA) 		3632005000NRG24111020230789521 11/10/2023 suresh 3632005WL021339 suresh 00468 UBIN0806412 228 228 Processed 09/11/2023 7260128603 TEJAVATH SURESH UNION BANK OF INDIA(508500)
38 KURAVI TS-32-005-037-001/030049
(KAMPALLE THANDA) 		3632005000NRG24111020230789523 11/10/2023 Shyaamani 3632005WL021339 Shyaamani 00468 UBIN0806412 91 91 Processed 09/11/2023 7260128565 BANOTH SAMINI UNION BANK OF INDIA(508500)
39 KURAVI TS-32-005-037-001/030063
(KAMPALLE THANDA) 		3632005000NRG24111020230789524 11/10/2023 Dwali 3632005WL021339 Dwali 00468 UBIN0806412 183 183 Processed 09/11/2023 7260128604 TEJAVATH DWALI UNION BANK OF INDIA(508500)
40 KURAVI TS-32-005-037-001/030072
(KAMPALLE THANDA) 		3632005000NRG24111020230789525 11/10/2023 Bhaarathi 3632005WL021339 Bhaarathi 00468 UBIN0806412 228 228 Processed 09/11/2023 7260128590 Mrs. TEJAVATH BHARATHI W O SUNDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KURAVI TS-32-005-037-001/030188
(KAMPALLE THANDA) 		3632005000NRG24111020230789528 11/10/2023 Banoth Kaabi 3632005WL021339 Banoth Kaabi 00468 UBIN0806412 183 183 Processed 09/11/2023 7260128596 BANOTH KABI UNION BANK OF INDIA(508500)
42 KURAVI TS-32-005-037-001/030223
(KAMPALLE THANDA) 		3632005000NRG24111020230789529 11/10/2023 viranna 3632005WL021339 viranna 00468 UBIN0806412 228 228 Processed 09/11/2023 7260128589 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
43 KURAVI TS-32-005-037-001/030231
(KAMPALLE THANDA) 		3632005000NRG24111020230789531 11/10/2023 sagar 3632005WL021339 sagar 00468 UBIN0806412 46 46 Processed 09/11/2023 7260128598 BANOTH SAGAR UNION BANK OF INDIA(508500)
44 KURAVI TS-32-005-037-001/30267
(KAMPALLE THANDA) 		3632005000NRG24111020230789533 11/10/2023 Banoth jayamma 3632005WL021339 Banoth jayamma 00468 UBIN0806412 228 228 Processed 09/11/2023 7260128597 BANOTH JAYAMMA UNION BANK OF INDIA(508500)
45 KURAVI TS-32-005-038-001/010256
(KOULUKUNTA THANDA) 		3632005000NRG24111020230789557 11/10/2023 shree raaM 3632005WL021347 shree raaM 00468 UBIN0806412 1904 1904 Processed 09/11/2023 7260128564 DARAVATH SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAVI TS-32-005-038-001/010300
(KOULUKUNTA THANDA) 		3632005000NRG24111020230789548 11/10/2023 Ashok 3632005WL021344 Ashok 00468 UBIN0806412 1631 1631 Processed 09/11/2023 7260128605 BANOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAVI TS-32-005-038-001/010315
(KOULUKUNTA THANDA) 		3632005000NRG24111020230789550 11/10/2023 shekar 3632005WL021344 shekar 00468 UBIN0806412 1631 1631 Processed 09/11/2023 7260128602 ANGOTH SHEKHAR UNION BANK OF INDIA(508500)
48 KURAVI TS-32-005-038-001/010339
(KOULUKUNTA THANDA) 		3632005000NRG24111020230789551 11/10/2023 harishu 3632005WL021344 harishu 00468 UBIN0806412 1631 1631 Processed 09/11/2023 7260128607 BANOTHU HARISH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
49 KURAVI TS-32-005-038-001/010343
(KOULUKUNTA THANDA) 		3632005000NRG24111020230789552 11/10/2023 Vamshi 3632005WL021344 Vamshi 00468 UBIN0806412 1904 1904 Processed 09/11/2023 7260128606 BANOTHU VAMSHI UNION BANK OF INDIA(508500)
SubTotal 12260 12260
50 KURAVI TS-32-005-024-001/80005
(BANCHARAYI THANDA) 		3632005000NRG24111020230789624 11/10/2023 Gugulothu Naveen 3632005WL021366 Gugulothu Naveen 00468 UBIN0809632 2448 2448 Processed 09/11/2023 7260128609 GUGULOTHU NAVEEN UNION BANK OF INDIA(508500)
SubTotal 2448 2448
51 KURAVI TS-32-005-015-013/010907
(MODUGULA GUDEM) 		3632005000NRG24111020230789118 11/10/2023 raPi pasha 3632005WL021253 raPi pasha 00468 UBIN0818291 1903 1903 Processed 09/11/2023 7260128530 MR SHAIK RAFI PASHA STATE BANK OF INDIA(508548)
52 KURAVI TS-32-005-017-014/020025
(KOTHUR) 		3632005000NRG24111020230789496 11/10/2023 Chandrayya 3632005WL021331 Chandrayya 00468 UBIN0818291 428 428 Processed 09/11/2023 7260128528 Mr. KOMPELLI CHANDRAIAH S O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KURAVI TS-32-005-017-014/020029
(KOTHUR) 		3632005000NRG24111020230789497 11/10/2023 Ellayya 3632005WL021331 Ellayya 00468 UBIN0818291 535 535 Processed 09/11/2023 7260128610 CHIPPARAPELLI ELLAIAH UNION BANK OF INDIA(508500)
54 KURAVI TS-32-005-017-014/020048
(KOTHUR) 		3632005000NRG24111020230789501 11/10/2023 Venkanna 3632005WL021331 Venkanna 00468 UBIN0818291 535 535 Processed 09/11/2023 7260128585 VENKANNA CHIPPARAPELLI UNION BANK OF INDIA(508500)
55 KURAVI TS-32-005-017-014/020083
(KOTHUR) 		3632005000NRG24111020230789085 11/10/2023 CHITTURI VENKATAMMA 3632005WL021247 CHITTURI VENKATAMMA 00468 UBIN0818291 272 272 Processed 09/11/2023 7260128611 Venkatamma Chitturi Chitt GENERAL POST OFFICE(607245)
56 KURAVI TS-32-005-017-014/020083
(KOTHUR) 		3632005000NRG24111020230789086 11/10/2023 Venkanna 3632005WL021247 Venkanna 00468 UBIN0818291 272 272 Processed 09/11/2023 7260128613 Mr. CHITTURI VENKANNA S O BHADRAIAH CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KURAVI TS-32-005-017-014/020136
(KOTHUR) 		3632005000NRG24111020230789098 11/10/2023 Venkatamma 3632005WL021250 Venkatamma 00468 UBIN0818291 336 336 Processed 09/11/2023 7260128529 POLEPANGU VENKATAMMA UNION BANK OF INDIA(508500)
58 KURAVI TS-32-005-017-014/020413
(KOTHUR) 		3632005000NRG24111020230789115 11/10/2023 Saidulu 3632005WL021250 Saidulu 00468 UBIN0818291 672 672 Processed 09/11/2023 7260128614 Saidulu Chipparapalli Chi GENERAL POST OFFICE(607245)
59 KURAVI TS-32-005-017-014/020414
(KOTHUR) 		3632005000NRG24111020230789095 11/10/2023 Chaithanya 3632005WL021249 Chaithanya 00468 UBIN0818291 1632 1632 Processed 09/11/2023 7260128612 CHIPPARAPALLY CHAITANYA UNION BANK OF INDIA(508500)
SubTotal 6585 6585
60 KURAVI TS-32-005-023-020/012133
(BALAPALA23) 		3632005000NRG24111020230789544 11/10/2023 Venkatesh 3632005WL021342 Venkatesh 00684 APGV0005105 1342 1342 Processed 09/11/2023 7260128583 Mr. MELLACHERVU VENKATESH MINOR DB30 3 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1342 1342
61 KURAVI TS-32-005-017-014/020022
(KOTHUR) 		3632005000NRG24111020230789495 11/10/2023 Rraamulu 3632005WL021331 Rraamulu 00684 APGV0005119 428 428 Processed 09/11/2023 7260128569 Mr. GORREPATI RAMULU S OVENKAIAH GORREP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KURAVI TS-32-005-017-014/020030
(KOTHUR) 		3632005000NRG24111020230789498 11/10/2023 Ellayya 3632005WL021331 Ellayya 00684 APGV0005119 535 535 Processed 09/11/2023 7260128568 CHIPPARAPALLI ELLAIAH FINO PAYMENTS BANK LTD(608001)
63 KURAVI TS-32-005-017-014/020054
(KOTHUR) 		3632005000NRG24111020230789502 11/10/2023 Muttayya 3632005WL021331 Muttayya 00684 APGV0005119 535 535 Processed 09/11/2023 7260128570 Mr. CHIPPARAPALLY MUTHAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KURAVI TS-32-005-017-014/020058
(KOTHUR) 		3632005000NRG24111020230789096 11/10/2023 Narsayya 3632005WL021250 Narsayya 00684 APGV0005119 672 672 Processed 09/11/2023 7260128580 Mr. CHIPPARAPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KURAVI TS-32-005-017-014/020062
(KOTHUR) 		3632005000NRG24111020230789097 11/10/2023 Ellamma 3632005WL021250 Ellamma 00684 APGV0005119 336 336 Processed 09/11/2023 7260128573 PAGILLA ELLAMMA UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-017-014/020096
(KOTHUR) 		3632005000NRG24111020230789087 11/10/2023 Satyavati 3632005WL021247 Satyavati 00684 APGV0005119 1088 1088 Processed 09/11/2023 7260128572 Mrs. BANDARI SATYAVATHI W O.LATE NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KURAVI TS-32-005-017-014/020106
(KOTHUR) 		3632005000NRG24111020230789089 11/10/2023 Shobha 3632005WL021247 Shobha 00684 APGV0005119 1088 1088 Processed 09/11/2023 7260128571 Mrs. GANDRATHRI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KURAVI TS-32-005-017-014/020182
(KOTHUR) 		3632005000NRG24111020230789100 11/10/2023 Bhadhrayya 3632005WL021250 Bhadhrayya 00684 APGV0005119 672 672 Processed 09/11/2023 7260128577 Mrs. RAGAM BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KURAVI TS-32-005-017-014/020207
(KOTHUR) 		3632005000NRG24111020230789102 11/10/2023 Venkatamma 3632005WL021250 Venkatamma 00684 APGV0005119 560 560 Processed 09/11/2023 7260128578 Mrs. KOMPELLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KURAVI TS-32-005-017-014/020222
(KOTHUR) 		3632005000NRG24111020230789104 11/10/2023 Rajita 3632005WL021250 Rajita 00684 APGV0005119 336 336 Processed 09/11/2023 7260128574 Mrs. SOUDAM RAJITHA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KURAVI TS-32-005-017-014/020245
(KOTHUR) 		3632005000NRG24111020230789105 11/10/2023 Malsur 3632005WL021250 Malsur 00684 APGV0005119 560 560 Processed 09/11/2023 7260128575 Mr. BACHALAKURA MALSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KURAVI TS-32-005-017-014/020268
(KOTHUR) 		3632005000NRG24111020230789109 11/10/2023 Jayamma 3632005WL021250 Jayamma 00684 APGV0005119 224 224 Processed 09/11/2023 7260128576 Mrs. KAGITHOJU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KURAVI TS-32-005-017-014/020328
(KOTHUR) 		3632005000NRG24111020230789110 11/10/2023 Rajitha 3632005WL021250 Rajitha 00684 APGV0005119 112 112 Processed 09/11/2023 7260128581 RAJITHA W/O RAVI - PASUPULETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 KURAVI TS-32-005-017-014/020329
(KOTHUR) 		3632005000NRG24111020230789111 11/10/2023 Malsur 3632005WL021250 Malsur 00684 APGV0005119 336 336 Processed 09/11/2023 7260128582 Mrs. CHIPPARAPALLI MALSURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KURAVI TS-32-005-017-014/020392
(KOTHUR) 		3632005000NRG24111020230789114 11/10/2023 hanumaMtha raavu 3632005WL021250 hanumaMtha raavu 00684 APGV0005119 224 224 Processed 09/11/2023 7260128579 Mr. SATHI HANMANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7706 7706
76 KURAVI TS-32-005-007-007/010044
(MOGILICHERLA) 		3632005000NRG24111020230789055 11/10/2023 Chilumula Anusha 3632005WL021242 Chilumula Anusha 00691 IPOS0000001 809 809 Processed 09/11/2023 7260128563 CHILUMULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURAVI TS-32-005-017-014/020035
(KOTHUR) 		3632005000NRG24111020230789500 11/10/2023 Mastan 3632005WL021331 Mastan 00691 IPOS0000001 428 428 Rejected 09/11/2023 7260128562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KURAVI TS-32-005-017-014/020057
(KOTHUR) 		3632005000NRG24111020230789503 11/10/2023 Venkanna 3632005WL021331 Venkanna 00691 IPOS0000001 428 428 Processed 09/11/2023 7260128561 Venkanna Chipparapalli Ch GENERAL POST OFFICE(607245)
79 KURAVI TS-32-005-017-014/020180
(KOTHUR) 		3632005000NRG24111020230789099 11/10/2023 Renuka 3632005WL021250 Renuka 00691 IPOS0000001 672 672 Processed 09/11/2023 7260128587 Mrs. PATHEPARAPU RENUKA W O.BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KURAVI TS-32-005-027-001/040012
(BEEBI NIK THANDA) 		3632005000NRG24111020230789121 11/10/2023 Jamma 3632005WL021256 Jamma 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7260128560 BHUKYA JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAVI TS-32-005-037-001/030226
(KAMPALLE THANDA) 		3632005000NRG24111020230789530 11/10/2023 asha 3632005WL021339 asha 00691 IPOS0000001 228 228 Processed 09/11/2023 7260128557 BANOTH ASHA UNION BANK OF INDIA(508500)
82 KURAVI TS-32-005-037-001/030251
(KAMPALLE THANDA) 		3632005000NRG24111020230789532 11/10/2023 vinodkumar 3632005WL021339 vinodkumar 00691 IPOS0000001 228 228 Processed 09/11/2023 7260128558 BANOTH VINOD KUMAR UNION BANK OF INDIA(508500)
83 KURAVI TS-32-005-038-001/010302
(KOULUKUNTA THANDA) 		3632005000NRG24111020230789549 11/10/2023 Naveenkumar 3632005WL021344 Naveenkumar 00691 IPOS0000001 1359 1359 Processed 09/11/2023 7260128559 ANGOTH NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5240 5240
84 KURAVI TS-32-005-010-009/060359
(KOTHURU) 		3632005000NRG24111020230789608 11/10/2023 Sulochana 3632005WL021362 Sulochana 00710 SBIN0000DOP 1335 1335 Processed 09/11/2023 7260128539 POLEBOINA SULOCHANA,W/O VARADHAIAH UNION BANK OF INDIA(508500)
85 KURAVI TS-32-005-018-015/010117
(KAMPALLE) 		3632005000NRG24111020230789511 11/10/2023 Uppalaiah 3632005WL021339 Uppalaiah 00710 SBIN0000DOP 138 138 Processed 09/11/2023 7260128538 KOMMU UPPALAIAH UNION BANK OF INDIA(508500)
86 KURAVI TS-32-005-045-001/010392
(THATYA THANDA) 		3632005000NRG24111020230789625 11/10/2023 Devi 3632005WL021367 Devi 00710 SBIN0000DOP 686 686 Processed 09/11/2023 7260128547 MRS AJMEERA DEVI STATE BANK OF INDIA(508548)
87 KURAVI TS-32-005-045-001/010393
(THATYA THANDA) 		3632005000NRG24111020230789626 11/10/2023 vijaya 3632005WL021367 vijaya 00710 SBIN0000DOP 686 686 Processed 09/11/2023 7260128554 MRS VIJAYA AJMEERA STATE BANK OF INDIA(508548)
SubTotal 2845 2845
Total 73517 73517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_111023APB_FTO_210890 Bank of Baroda BARB0WARANG DOP 2992
2 KURAVI TS3632005_111023APB_FTO_210890 Bank of Baroda BARB0WARANG WARANGAL A.P. 3264
3 KURAVI TS3632005_111023APB_FTO_210890 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 686
4 KURAVI TS3632005_111023APB_FTO_210890 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1086
5 KURAVI TS3632005_111023APB_FTO_210890 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 5276
6 KURAVI TS3632005_111023APB_FTO_210890 STATE BANK OF INDIA SBIN0020152 DOP 5075
7 KURAVI TS3632005_111023APB_FTO_210890 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 10417
8 KURAVI TS3632005_111023APB_FTO_210890 STATE BANK OF INDIA SBIN0021579 DOP 1632
9 KURAVI TS3632005_111023APB_FTO_210890 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3031
10 KURAVI TS3632005_111023APB_FTO_210890 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1632
11 KURAVI TS3632005_111023APB_FTO_210890 UNION BANK OF INDIA UBIN0806412 DOP 1914
12 KURAVI TS3632005_111023APB_FTO_210890 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 10346
13 KURAVI TS3632005_111023APB_FTO_210890 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 2448
14 KURAVI TS3632005_111023APB_FTO_210890 UNION BANK OF INDIA UBIN0818291 DOP 1632
15 KURAVI TS3632005_111023APB_FTO_210890 UNION BANK OF INDIA UBIN0818291 KURAVI 4953
16 KURAVI TS3632005_111023APB_FTO_210890 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 1342
17 KURAVI TS3632005_111023APB_FTO_210890 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 7706
18 KURAVI TS3632005_111023APB_FTO_210890 India Post Payments Bank IPOS0000001 MAHABUBABAD 5240
19 KURAVI TS3632005_111023APB_FTO_210890 DOP SBIN0000DOP General Post Office-CBS 2845

Download In Excel