Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:20:24 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_250723APB_FTO_142248
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-32-005-037-001/030067
(KAMPALLE THANDA) 		3632005000NRG24250720230728277 25/07/2023 Sakru 3632005WL014355 Sakru 00078 CNRB0006055 150 150 Processed 29/07/2023 4006414068 SAKRU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 KURAVI TS-32-005-037-001/030186
(KAMPALLE THANDA) 		3632005000NRG24250720230728293 25/07/2023 Banoth Ramesh 3632005WL014355 Banoth Ramesh 00078 CNRB0006055 150 150 Processed 29/07/2023 4006414069 Mr. BANOTH RAMESH INDIAN BANK(607105)
3 KURAVI TS-32-005-037-001/030206
(KAMPALLE THANDA) 		3632005000NRG24250720230728298 25/07/2023 murali 3632005WL014355 murali 00078 CNRB0006055 150 150 Processed 29/07/2023 4006414050 MALOTH MURALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 450 450
4 KURAVI TS-32-005-007-007/020339
(MOGILICHERLA) 		3632005000NRG24250720230728238 25/07/2023 Pullamma 3632005WL014350 Pullamma 00176 IDIB000M074 420 420 Processed 29/07/2023 4006414088 Smt. BACHALLI PULLAMMA INDIAN BANK(607105)
5 KURAVI TS-32-005-038-001/050215
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727720 25/07/2023 Suresh 3632005WL014328 Suresh 00176 IDIB000M074 640 640 Processed 29/07/2023 4006414067 MR BANOTH SURESH STATE BANK OF INDIA(508548)
SubTotal 1060 1060
6 KURAVI TS-32-005-007-007/010569
(MOGILICHERLA) 		3632005000NRG24250720230728214 25/07/2023 Emmadi Kranthi Kumar 3632005WL014350 Emmadi Kranthi Kumar 00415 SBIN0002728 452 452 Processed 29/07/2023 4006414051 MR EMMADI KUMAR KRANTHI STATE BANK OF INDIA(508548)
SubTotal 452 452
7 KURAVI TS-32-005-037-001/030262
(KAMPALLE THANDA) 		3632005000NRG24250720230728309 25/07/2023 Anitha 3632005WL014355 Anitha 00415 SBIN0004515 150 150 Processed 29/07/2023 4006414056 MRS MALOTH ANITHA STATE BANK OF INDIA(508548)
8 KURAVI TS-32-005-038-001/050191
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727704 25/07/2023 swaroopa 3632005WL014328 swaroopa 00415 SBIN0004515 800 800 Processed 29/07/2023 4006414060 BANOTH SWARUPA UNION BANK OF INDIA(508500)
SubTotal 950 950
9 KURAVI TS-32-005-037-001/030208
(KAMPALLE THANDA) 		3632005000NRG24250720230728300 25/07/2023 chinna 3632005WL014355 chinna 00415 SBIN0005817 150 150 Processed 29/07/2023 4006414058 SURESH BANOTH CANARA BANK(508532)
SubTotal 150 150
10 KURAVI TS-32-005-007-007/020221
(MOGILICHERLA) 		3632005000NRG24250720230728220 25/07/2023 Upendra 3632005WL014350 Upendra 00415 SBIN0006220 754 754 Processed 29/07/2023 4006414086 MRS EMMADI UPENDRA STATE BANK OF INDIA(508548)
SubTotal 754 754
11 KURAVI TS-32-005-038-001/010307
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727647 25/07/2023 JAHANSI 3632005WL014328 JAHANSI 00415 SBIN0013330 160 160 Processed 29/07/2023 4006414061 MRS TEJAVATH JANSHI STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-038-001/010341
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727665 25/07/2023 rangamma 3632005WL014328 rangamma 00415 SBIN0013330 480 480 Processed 29/07/2023 4006414059 MRS TEJAVATH RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 640 640
13 KURAVI TS-32-005-007-007/010592
(MOGILICHERLA) 		3632005000NRG24250720230728216 25/07/2023 Ashok 3632005WL014350 Ashok 00415 SBIN0017179 700 700 Processed 29/07/2023 4006414057 PITTALA ASHOK UNION BANK OF INDIA(508500)
SubTotal 700 700
14 KURAVI TS-32-005-007-007/010044
(MOGILICHERLA) 		3632005000NRG24250720230728059 25/07/2023 Chilumula Anusha 3632005WL014350 Chilumula Anusha 00415 SBIN0020152 873 873 Rejected 29/07/2023 4006414066 Account closed
15 KURAVI TS-32-005-007-007/010071
(MOGILICHERLA) 		3632005000NRG24250720230728070 25/07/2023 Laxmi 3632005WL014350 Laxmi 00415 SBIN0020152 560 560 Processed 29/07/2023 4006414083 MRS LAXMI BOJJA STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-007-007/010253
(MOGILICHERLA) 		3632005000NRG24250720230728160 25/07/2023 vijaya 3632005WL014350 vijaya 00415 SBIN0020152 780 780 Processed 29/07/2023 4006414076 MS VIJAYA GAJJELLI STATE BANK OF INDIA(508548)
17 KURAVI TS-32-005-007-007/010302
(MOGILICHERLA) 		3632005000NRG24250720230728175 25/07/2023 Chebelli Sirisha 3632005WL014350 Chebelli Sirisha 00415 SBIN0020152 961 961 Processed 29/07/2023 4006414085 MS CHEBELLI SIRISHA STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-007-007/010499
(MOGILICHERLA) 		3632005000NRG24250720230728203 25/07/2023 vinodha 3632005WL014350 vinodha 00415 SBIN0020152 904 904 Processed 29/07/2023 4006414063 PITTALA VINODA UNION BANK OF INDIA(508500)
19 KURAVI TS-32-005-007-007/010569
(MOGILICHERLA) 		3632005000NRG24250720230728213 25/07/2023 nirmala 3632005WL014350 nirmala 00415 SBIN0020152 904 904 Processed 29/07/2023 4006414074 MS IMMADI NIRMALA STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-007-007/010582
(MOGILICHERLA) 		3632005000NRG24250720230728215 25/07/2023 maheSwari 3632005WL014350 maheSwari 00415 SBIN0020152 728 728 Processed 29/07/2023 4006414081 MISS BOLLA MAHESHWARI STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-007-007/020223
(MOGILICHERLA) 		3632005000NRG24250720230728223 25/07/2023 Bhadramma 3632005WL014350 Bhadramma 00415 SBIN0020152 280 280 Processed 29/07/2023 4006414075 MRS EMMADI BHADRAMMA STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-007-007/020223
(MOGILICHERLA) 		3632005000NRG24250720230728222 25/07/2023 Bixam 3632005WL014350 Bixam 00415 SBIN0020152 840 840 Processed 29/07/2023 4006414062 MR EMMADI BIXAM STATE BANK OF INDIA(508548)
23 KURAVI TS-32-005-007-007/020224
(MOGILICHERLA) 		3632005000NRG24250720230728224 25/07/2023 Muttilingamma 3632005WL014350 Muttilingamma 00415 SBIN0020152 904 904 Processed 29/07/2023 4006414096 MR MUTILINGAMMA BACHCHALI STATE BANK OF INDIA(508548)
24 KURAVI TS-32-005-007-007/020225
(MOGILICHERLA) 		3632005000NRG24250720230728225 25/07/2023 Laxmi 3632005WL014350 Laxmi 00415 SBIN0020152 754 754 Processed 29/07/2023 4006414082 EMMADI LAXMI UNION BANK OF INDIA(508500)
25 KURAVI TS-32-005-007-007/020227
(MOGILICHERLA) 		3632005000NRG24250720230728227 25/07/2023 Kalamma 3632005WL014350 Kalamma 00415 SBIN0020152 904 904 Processed 29/07/2023 4006414077 MRS KALAMMA IMMADI STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-007-007/020230
(MOGILICHERLA) 		3632005000NRG24250720230728230 25/07/2023 Ellamma 3632005WL014350 Ellamma 00415 SBIN0020152 700 700 Processed 29/07/2023 4006414078 MRS YELLAMMA BACHALI STATE BANK OF INDIA(508548)
27 KURAVI TS-32-005-007-007/020231
(MOGILICHERLA) 		3632005000NRG24250720230728231 25/07/2023 Puspa 3632005WL014350 Puspa 00415 SBIN0020152 754 754 Processed 29/07/2023 4006414079 EMMADI PUSHPA UNION BANK OF INDIA(508500)
28 KURAVI TS-32-005-007-007/020239
(MOGILICHERLA) 		3632005000NRG24250720230728235 25/07/2023 Iramma 3632005WL014350 Iramma 00415 SBIN0020152 840 840 Processed 29/07/2023 4006414087 DASARI VEERAMMA UNION BANK OF INDIA(508500)
29 KURAVI TS-32-005-007-007/020245
(MOGILICHERLA) 		3632005000NRG24250720230728236 25/07/2023 Uppallamma 3632005WL014350 Uppallamma 00415 SBIN0020152 700 700 Processed 29/07/2023 4006414084 MRS UPPALAMMA BACHALI MOGILICHERLA STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-007-007/020256
(MOGILICHERLA) 		3632005000NRG24250720230728237 25/07/2023 Ellamma 3632005WL014350 Ellamma 00415 SBIN0020152 603 603 Processed 29/07/2023 4006414080 EMMADI ELLAMMA UNION BANK OF INDIA(508500)
31 KURAVI TS-32-005-007-007/20340
(MOGILICHERLA) 		3632005000NRG24250720230728239 25/07/2023 SANDANABOINA PAVANI 3632005WL014350 SANDANABOINA PAVANI 00415 SBIN0020152 582 582 Processed 30/07/2023 4006414064 SANDANABOINA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13571 13571
32 KURAVI TS-32-005-038-001/050162
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727692 25/07/2023 jamma 3632005WL014328 jamma 00415 SBIN0021933 340 340 Processed 29/07/2023 4006414099 BANOTH JAMMA UNION BANK OF INDIA(508500)
33 KURAVI TS-32-005-038-001/050186
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727701 25/07/2023 ramdas 3632005WL014328 ramdas 00415 SBIN0021933 1120 1120 Processed 29/07/2023 4006414065 BANOTH RAMDASS UNION BANK OF INDIA(508500)
SubTotal 1460 1460
34 KURAVI TS-32-005-015-013/010878
(MODUGULA GUDEM) 		3632005000NRG24250720230727848 25/07/2023 bhadraiah 3632005WL014336 bhadraiah 00468 UBIN0803677 1904 1904 Processed 30/07/2023 4006413946 KOTHA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
35 KURAVI TS-32-005-019-016/010262
(SEEROLE) 		3632005000NRG24250720230727961 25/07/2023 Dhanamma 3632005WL014347 Dhanamma 00468 UBIN0806412 528 528 Processed 29/07/2023 4006414004 KUMMARI DHANAMMA UNION BANK OF INDIA(508500)
36 KURAVI TS-32-005-019-016/010389
(SEEROLE) 		3632005000NRG24250720230727970 25/07/2023 Raamanarsamma 3632005WL014347 Raamanarsamma 00468 UBIN0806412 528 528 Processed 29/07/2023 4006413981 ELUGU RAMANARSAMMA UNION BANK OF INDIA(508500)
37 KURAVI TS-32-005-019-016/010390
(SEEROLE) 		3632005000NRG24250720230727972 25/07/2023 Upendra 3632005WL014347 Upendra 00468 UBIN0806412 528 528 Processed 29/07/2023 4006413983 ELUGU UPENDRA UNION BANK OF INDIA(508500)
38 KURAVI TS-32-005-019-016/010392
(SEEROLE) 		3632005000NRG24250720230727975 25/07/2023 mahesh 3632005WL014347 mahesh 00468 UBIN0806412 528 528 Processed 29/07/2023 4006414016 BEJJANABOINA MAHESH CANARA BANK(508532)
39 KURAVI TS-32-005-019-016/010638
(SEEROLE) 		3632005000NRG24250720230727986 25/07/2023 Kavitha 3632005WL014347 Kavitha 00468 UBIN0806412 704 704 Processed 29/07/2023 4006414034 MUDUSU KAVITHA UNION BANK OF INDIA(508500)
40 KURAVI TS-32-005-019-016/010720
(SEEROLE) 		3632005000NRG24250720230727990 25/07/2023 lailtha 3632005WL014347 lailtha 00468 UBIN0806412 528 528 Processed 29/07/2023 4006414017 BODDU LALITHA UNION BANK OF INDIA(508500)
41 KURAVI TS-32-005-019-016/010740
(SEEROLE) 		3632005000NRG24250720230727996 25/07/2023 shailaja 3632005WL014347 shailaja 00468 UBIN0806412 176 176 Processed 29/07/2023 4006414104 PANJA SAILAJA UNION BANK OF INDIA(508500)
42 KURAVI TS-32-005-037-001/010264
(KAMPALLE THANDA) 		3632005000NRG24250720230728259 25/07/2023 aruNa 3632005WL014355 aruNa 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414018 BANOTH ARUNA UNION BANK OF INDIA(508500)
43 KURAVI TS-32-005-037-001/010269
(KAMPALLE THANDA) 		3632005000NRG24250720230728260 25/07/2023 rekhya 3632005WL014355 rekhya 00468 UBIN0806412 150 150 Processed 29/07/2023 4006413992 LAKAVATH REKIYA UNION BANK OF INDIA(508500)
44 KURAVI TS-32-005-037-001/010273
(KAMPALLE THANDA) 		3632005000NRG24250720230728263 25/07/2023 Lalitha 3632005WL014355 Lalitha 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414028 TEJAVATH LALITHA UNION BANK OF INDIA(508500)
45 KURAVI TS-32-005-037-001/010284
(KAMPALLE THANDA) 		3632005000NRG24250720230728265 25/07/2023 Mothi 3632005WL014355 Mothi 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414013 BANOTH MOTHI UNION BANK OF INDIA(508500)
46 KURAVI TS-32-005-037-001/010294
(KAMPALLE THANDA) 		3632005000NRG24250720230728268 25/07/2023 Lakavath Anusha 3632005WL014355 Lakavath Anusha 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414029 LAKAVATH ANUSHA UNION BANK OF INDIA(508500)
47 KURAVI TS-32-005-037-001/010294
(KAMPALLE THANDA) 		3632005000NRG24250720230728267 25/07/2023 Salku 3632005WL014355 Salku 00468 UBIN0806412 150 150 Processed 30/07/2023 4006413993 DARAVATH SALKU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAVI TS-32-005-037-001/030011
(KAMPALLE THANDA) 		3632005000NRG24250720230728270 25/07/2023 Baadri 3632005WL014355 Baadri 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414105 BADHAVATH BHADRI UNION BANK OF INDIA(508500)
49 KURAVI TS-32-005-037-001/030013
(KAMPALLE THANDA) 		3632005000NRG24250720230728271 25/07/2023 Raamulu 3632005WL014355 Raamulu 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414032 BADHAVATH RAMULU UNION BANK OF INDIA(508500)
50 KURAVI TS-32-005-037-001/030020
(KAMPALLE THANDA) 		3632005000NRG24250720230728272 25/07/2023 Paarvati 3632005WL014355 Paarvati 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414026 Paarvati Banoth Banoth GENERAL POST OFFICE(607245)
51 KURAVI TS-32-005-037-001/030032
(KAMPALLE THANDA) 		3632005000NRG24250720230728273 25/07/2023 Rukki 3632005WL014355 Rukki 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414009 RUKKA BANOTH BANK OF INDIA(508505)
52 KURAVI TS-32-005-037-001/030034
(KAMPALLE THANDA) 		3632005000NRG24250720230728274 25/07/2023 Bichu 3632005WL014355 Bichu 00468 UBIN0806412 150 150 Processed 29/07/2023 4006413995 BANOTH BICHU UNION BANK OF INDIA(508500)
53 KURAVI TS-32-005-037-001/030052
(KAMPALLE THANDA) 		3632005000NRG24250720230728275 25/07/2023 Dwaali 3632005WL014355 Dwaali 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414015 Dwaali Baadavat Baadavat GENERAL POST OFFICE(607245)
54 KURAVI TS-32-005-037-001/030072
(KAMPALLE THANDA) 		3632005000NRG24250720230728278 25/07/2023 Bhaarathi 3632005WL014355 Bhaarathi 00468 UBIN0806412 150 150 Processed 29/07/2023 4006413991 Mrs. TEJAVATH BHARATHI W O SUNDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KURAVI TS-32-005-037-001/030074
(KAMPALLE THANDA) 		3632005000NRG24250720230728279 25/07/2023 Laxmi 3632005WL014355 Laxmi 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414006 MALOTH LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 KURAVI TS-32-005-037-001/030083
(KAMPALLE THANDA) 		3632005000NRG24250720230728280 25/07/2023 Lacchiram 3632005WL014355 Lacchiram 00468 UBIN0806412 150 150 Processed 29/07/2023 4006413973 BHUKYA LACHIRAM UNION BANK OF INDIA(508500)
57 KURAVI TS-32-005-037-001/030085
(KAMPALLE THANDA) 		3632005000NRG24250720230728281 25/07/2023 Sonya 3632005WL014355 Sonya 00468 UBIN0806412 150 150 Processed 29/07/2023 4006413978 BANOTH SONIYA UNION BANK OF INDIA(508500)
58 KURAVI TS-32-005-037-001/030101
(KAMPALLE THANDA) 		3632005000NRG24250720230728282 25/07/2023 Tejavath Vijaya 3632005WL014355 Tejavath Vijaya 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414012 TEJAVATH VIJAYA UNION BANK OF INDIA(508500)
59 KURAVI TS-32-005-037-001/030122
(KAMPALLE THANDA) 		3632005000NRG24250720230728284 25/07/2023 Bujji 3632005WL014355 Bujji 00468 UBIN0806412 150 150 Processed 29/07/2023 4006413985 LAKAVATH BUJJI UNION BANK OF INDIA(508500)
60 KURAVI TS-32-005-037-001/030136
(KAMPALLE THANDA) 		3632005000NRG24250720230728287 25/07/2023 Laxman 3632005WL014355 Laxman 00468 UBIN0806412 150 150 Processed 29/07/2023 4006413987 TEJAVATH LAXMAN UNION BANK OF INDIA(508500)
61 KURAVI TS-32-005-037-001/030140
(KAMPALLE THANDA) 		3632005000NRG24250720230728288 25/07/2023 BHADAVAATH RAJU 3632005WL014355 BHADAVAATH RAJU 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414010 BADAVATH RAJU UNION BANK OF INDIA(508500)
62 KURAVI TS-32-005-037-001/030164
(KAMPALLE THANDA) 		3632005000NRG24250720230728291 25/07/2023 Sakku 3632005WL014355 Sakku 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414035 TEJAVATH SAKKA UNION BANK OF INDIA(508500)
63 KURAVI TS-32-005-037-001/030184
(KAMPALLE THANDA) 		3632005000NRG24250720230728292 25/07/2023 Badavath CHINNA 3632005WL014355 Badavath CHINNA 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414033 BADAVATH CHINNA UNION BANK OF INDIA(508500)
64 KURAVI TS-32-005-037-001/030217
(KAMPALLE THANDA) 		3632005000NRG24250720230728301 25/07/2023 parvathi 3632005WL014355 parvathi 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414022 PARVATHI tejavath tejavat GENERAL POST OFFICE(607245)
65 KURAVI TS-32-005-037-001/030223
(KAMPALLE THANDA) 		3632005000NRG24250720230728302 25/07/2023 padma 3632005WL014355 padma 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414002 BHUKYA PADMA UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-037-001/030240
(KAMPALLE THANDA) 		3632005000NRG24250720230728305 25/07/2023 Badavath Eswar 3632005WL014355 Badavath Eswar 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414048 BADAVATH ESWAR UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-037-001/030258
(KAMPALLE THANDA) 		3632005000NRG24250720230728307 25/07/2023 BANOTH BUJJI 3632005WL014355 BANOTH BUJJI 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414003 BANOTH BUJJI UNION BANK OF INDIA(508500)
68 KURAVI TS-32-005-037-001/030261
(KAMPALLE THANDA) 		3632005000NRG24250720230728308 25/07/2023 Setya 3632005WL014355 Setya 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414031 SETRAM S/ JETHRAM UNION BANK OF INDIA(508500)
69 KURAVI TS-32-005-037-001/30266
(KAMPALLE THANDA) 		3632005000NRG24250720230728310 25/07/2023 Banothu Kumari 3632005WL014355 Banothu Kumari 00468 UBIN0806412 150 150 Processed 29/07/2023 4006414011 BANOTH KUMARI UNION BANK OF INDIA(508500)
70 KURAVI TS-32-005-038-001/010259
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727620 25/07/2023 Mangini 3632005WL014328 Mangini 00468 UBIN0806412 640 640 Processed 30/07/2023 4006414020 BANOTHU MANGANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAVI TS-32-005-038-001/010260
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727621 25/07/2023 Sharada 3632005WL014328 Sharada 00468 UBIN0806412 510 510 Processed 29/07/2023 4006413984 DHARAVATH SHARADHA UNION BANK OF INDIA(508500)
72 KURAVI TS-32-005-038-001/010261
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727622 25/07/2023 Maroni 3632005WL014328 Maroni 00468 UBIN0806412 960 960 Processed 30/07/2023 4006413998 BANOTHU MANRONI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAVI TS-32-005-038-001/010262
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727623 25/07/2023 Deshla 3632005WL014328 Deshla 00468 UBIN0806412 1190 1190 Processed 29/07/2023 4006414044 LAKAVATH DES LA UNION BANK OF INDIA(508500)
74 KURAVI TS-32-005-038-001/010263
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727624 25/07/2023 Ganya 3632005WL014328 Ganya 00468 UBIN0806412 960 960 Processed 29/07/2023 4006414042 BANOTHU GANYA UNION BANK OF INDIA(508500)
75 KURAVI TS-32-005-038-001/010264
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727625 25/07/2023 saali 3632005WL014328 saali 00468 UBIN0806412 160 160 Processed 30/07/2023 4006414030 BANOTHU SALLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURAVI TS-32-005-038-001/010265
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727626 25/07/2023 saroja 3632005WL014328 saroja 00468 UBIN0806412 320 320 Processed 29/07/2023 4006413996 SAPAVATHU SOROJA UNION BANK OF INDIA(508500)
77 KURAVI TS-32-005-038-001/010267
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727755 25/07/2023 bichya 3632005WL014331 bichya 00468 UBIN0806412 1904 1904 Processed 29/07/2023 4006413988 LAKAVATH BICHCHA S/ SOMLA UNION BANK OF INDIA(508500)
78 KURAVI TS-32-005-038-001/010270
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727628 25/07/2023 ammi 3632005WL014328 ammi 00468 UBIN0806412 960 960 Processed 30/07/2023 4006414001 BANOTHU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURAVI TS-32-005-038-001/010270
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727627 25/07/2023 kishan 3632005WL014328 kishan 00468 UBIN0806412 1120 1120 Processed 30/07/2023 4006413999 BANOTHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURAVI TS-32-005-038-001/010271
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727629 25/07/2023 dwali 3632005WL014328 dwali 00468 UBIN0806412 480 480 Processed 29/07/2023 4006413980 BANOTH DWALI UNION BANK OF INDIA(508500)
81 KURAVI TS-32-005-038-001/010272
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727630 25/07/2023 sakri 3632005WL014328 sakri 00468 UBIN0806412 960 960 Processed 30/07/2023 4006413975 DARAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAVI TS-32-005-038-001/010277
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727631 25/07/2023 somli 3632005WL014328 somli 00468 UBIN0806412 1120 1120 Processed 30/07/2023 4006413976 ANGOTH SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAVI TS-32-005-038-001/010280
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727632 25/07/2023 Naresh 3632005WL014328 Naresh 00468 UBIN0806412 1120 1120 Processed 29/07/2023 4006414043 ANGOTH NARESH UNION BANK OF INDIA(508500)
84 KURAVI TS-32-005-038-001/010280
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727633 25/07/2023 Rajeshwari 3632005WL014328 Rajeshwari 00468 UBIN0806412 480 480 Processed 29/07/2023 4006414038 ANGOTHU RAJESWARI UNION BANK OF INDIA(508500)
85 KURAVI TS-32-005-038-001/010281
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727634 25/07/2023 Sukki 3632005WL014328 Sukki 00468 UBIN0806412 320 320 Processed 30/07/2023 4006413986 ANGOTH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURAVI TS-32-005-038-001/010282
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727635 25/07/2023 Vijaya 3632005WL014328 Vijaya 00468 UBIN0806412 320 320 Processed 30/07/2023 4006413982 ANGOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURAVI TS-32-005-038-001/010286
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727637 25/07/2023 Veeranna 3632005WL014328 Veeranna 00468 UBIN0806412 320 320 Processed 30/07/2023 4006414005 LAKAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURAVI TS-32-005-038-001/010289
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727639 25/07/2023 Anil kumar 3632005WL014328 Anil kumar 00468 UBIN0806412 1120 1120 Processed 29/07/2023 4006414027 BANOTHU ANIL KUMAR UNION BANK OF INDIA(508500)
89 KURAVI TS-32-005-038-001/010290
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727641 25/07/2023 Ramesh 3632005WL014328 Ramesh 00468 UBIN0806412 320 320 Processed 30/07/2023 4006413971 BANOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURAVI TS-32-005-038-001/010297
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727642 25/07/2023 sakri 3632005WL014328 sakri 00468 UBIN0806412 480 480 Processed 29/07/2023 4006413994 BHANOTH SAKRI UNION BANK OF INDIA(508500)
91 KURAVI TS-32-005-038-001/010300
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727643 25/07/2023 Ashok 3632005WL014328 Ashok 00468 UBIN0806412 1120 1120 Processed 30/07/2023 4006414047 BANOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURAVI TS-32-005-038-001/010305
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727645 25/07/2023 Mangamma 3632005WL014328 Mangamma 00468 UBIN0806412 510 510 Processed 29/07/2023 4006413977 DHARAVATH MANGI UNION BANK OF INDIA(508500)
93 KURAVI TS-32-005-038-001/010306
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727646 25/07/2023 kousalya 3632005WL014328 kousalya 00468 UBIN0806412 160 160 Processed 29/07/2023 4006413997 SAPAVATH KOUSALYA UNION BANK OF INDIA(508500)
94 KURAVI TS-32-005-038-001/010308
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727648 25/07/2023 NAAGESH 3632005WL014328 NAAGESH 00468 UBIN0806412 640 640 Processed 30/07/2023 4006413990 DARAVATH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURAVI TS-32-005-038-001/010311
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727650 25/07/2023 ammi 3632005WL014328 ammi 00468 UBIN0806412 320 320 Processed 29/07/2023 4006414041 BANOTH AMMI UNION BANK OF INDIA(508500)
96 KURAVI TS-32-005-038-001/010314
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727651 25/07/2023 jamma 3632005WL014328 jamma 00468 UBIN0806412 320 320 Processed 30/07/2023 4006414021 BANOTHU JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURAVI TS-32-005-038-001/010315
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727652 25/07/2023 govind 3632005WL014328 govind 00468 UBIN0806412 480 480 Processed 29/07/2023 4006414045 AMGOTH GOVIND UNION BANK OF INDIA(508500)
98 KURAVI TS-32-005-038-001/010315
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727653 25/07/2023 shekar 3632005WL014328 shekar 00468 UBIN0806412 1020 1020 Processed 29/07/2023 4006414040 ANGOTH SHEKHAR UNION BANK OF INDIA(508500)
99 KURAVI TS-32-005-038-001/010319
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727655 25/07/2023 sunitha 3632005WL014328 sunitha 00468 UBIN0806412 480 480 Processed 29/07/2023 4006414024 DARAVATH SUNITHA UNION BANK OF INDIA(508500)
100 KURAVI TS-32-005-038-001/010321
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727656 25/07/2023 kamli 3632005WL014328 kamli 00468 UBIN0806412 1190 1190 Processed 30/07/2023 4006414025 DARAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KURAVI TS-32-005-038-001/010322
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727657 25/07/2023 bichya 3632005WL014328 bichya 00468 UBIN0806412 850 850 Processed 29/07/2023 4006413969 DARAVATH BECHA SO DEHOGE UNION BANK OF INDIA(508500)
102 KURAVI TS-32-005-038-001/010324
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727658 25/07/2023 sakram 3632005WL014328 sakram 00468 UBIN0806412 320 320 Processed 29/07/2023 4006414023 JARUPULA SAKRAM UNION BANK OF INDIA(508500)
103 KURAVI TS-32-005-038-001/010325
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727659 25/07/2023 seviri 3632005WL014328 seviri 00468 UBIN0806412 480 480 Processed 30/07/2023 4006413979 JARUPULA SEVIRI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURAVI TS-32-005-038-001/010326
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727660 25/07/2023 karuna 3632005WL014328 karuna 00468 UBIN0806412 320 320 Processed 29/07/2023 4006414046 BANOTHU KARUNA UNION BANK OF INDIA(508500)
105 KURAVI TS-32-005-038-001/010331
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727661 25/07/2023 ramnanu 3632005WL014328 ramnanu 00468 UBIN0806412 160 160 Processed 29/07/2023 4006414036 LAKAVATH RAMBABU UNION BANK OF INDIA(508500)
106 KURAVI TS-32-005-038-001/010332
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727662 25/07/2023 vasantha 3632005WL014328 vasantha 00468 UBIN0806412 680 680 Processed 30/07/2023 4006414037 DARAVATH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURAVI TS-32-005-038-001/010344
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727666 25/07/2023 Lakshmi 3632005WL014328 Lakshmi 00468 UBIN0806412 800 800 Processed 30/07/2023 4006414014 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KURAVI TS-32-005-038-001/050152
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727681 25/07/2023 bharathi 3632005WL014328 bharathi 00468 UBIN0806412 320 320 Processed 29/07/2023 4006413974 BANOTH BHARATHI UNION BANK OF INDIA(508500)
109 KURAVI TS-32-005-038-001/050182
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727698 25/07/2023 nehru 3632005WL014328 nehru 00468 UBIN0806412 340 340 Processed 30/07/2023 4006413972 BANOTHU NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURAVI TS-32-005-038-001/050198
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727706 25/07/2023 veeanna 3632005WL014328 veeanna 00468 UBIN0806412 800 800 Processed 29/07/2023 4006413989 BANOTH VEERANNA UNION BANK OF INDIA(508500)
111 KURAVI TS-32-005-038-001/050203
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727711 25/07/2023 Sevalkumar 3632005WL014328 Sevalkumar 00468 UBIN0806412 1190 1190 Processed 29/07/2023 4006414007 ANGOTH SEVAL UNION BANK OF INDIA(508500)
112 KURAVI TS-32-005-038-001/050206
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727714 25/07/2023 seval kumar 3632005WL014328 seval kumar 00468 UBIN0806412 1190 1190 Processed 29/07/2023 4006414019 BANOTHU SEVAL KUMAR BANK OF BARODA(606985)
113 KURAVI TS-32-005-038-001/050222
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727726 25/07/2023 jagya 3632005WL014328 jagya 00468 UBIN0806412 320 320 Processed 29/07/2023 4006413970 BANOTH JAGYA SO RAMU UNION BANK OF INDIA(508500)
114 KURAVI TS-32-005-038-001/050242
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727738 25/07/2023 devi 3632005WL014328 devi 00468 UBIN0806412 480 480 Processed 30/07/2023 4006414000 DARAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KURAVI TS-32-005-038-001/050247
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727741 25/07/2023 rupli 3632005WL014328 rupli 00468 UBIN0806412 640 640 Processed 29/07/2023 4006414039 BANOTHU RUPLI UNION BANK OF INDIA(508500)
SubTotal 38614 38614
116 KURAVI TS-32-005-005-005/010615
(AYYAGARIPALLE) 		3632005000NRG24250720230727758 25/07/2023 akShara 3632005WL014332 akShara 00468 UBIN0818291 1497 1497 Processed 29/07/2023 4006414055 Miss. VADDIGALA AKSHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KURAVI TS-32-005-007-007/010525
(MOGILICHERLA) 		3632005000NRG24250720230728210 25/07/2023 maherumbi 3632005WL014350 maherumbi 00468 UBIN0818291 631 631 Processed 29/07/2023 4006414103 MANUURUANBI UNION BANK OF INDIA(508500)
118 KURAVI TS-32-005-007-007/020218
(MOGILICHERLA) 		3632005000NRG24250720230728217 25/07/2023 Suloshana 3632005WL014350 Suloshana 00468 UBIN0818291 904 904 Processed 29/07/2023 4006414053 MRS DASARI SULOCHANA STATE BANK OF INDIA(508548)
119 KURAVI TS-32-005-007-007/020226
(MOGILICHERLA) 		3632005000NRG24250720230728226 25/07/2023 Buchcamma 3632005WL014350 Buchcamma 00468 UBIN0818291 840 840 Processed 29/07/2023 4006414101 BACCHALI BUCCHAMMA UNION BANK OF INDIA(508500)
120 KURAVI TS-32-005-007-007/020230
(MOGILICHERLA) 		3632005000NRG24250720230728229 25/07/2023 Venkanna 3632005WL014350 Venkanna 00468 UBIN0818291 700 700 Processed 29/07/2023 4006414052 BACHALI VENKANNA UNION BANK OF INDIA(508500)
121 KURAVI TS-32-005-007-007/020233
(MOGILICHERLA) 		3632005000NRG24250720230728232 25/07/2023 Venkamma 3632005WL014350 Venkamma 00468 UBIN0818291 904 904 Processed 29/07/2023 4006414100 EMMADI VENKAMMA UNION BANK OF INDIA(508500)
122 KURAVI TS-32-005-007-007/020239
(MOGILICHERLA) 		3632005000NRG24250720230728234 25/07/2023 Veeraswaami 3632005WL014350 Veeraswaami 00468 UBIN0818291 560 560 Processed 29/07/2023 4006414102 DASARI VEERASWAMI UNION BANK OF INDIA(508500)
123 KURAVI TS-32-005-037-001/010290
(KAMPALLE THANDA) 		3632005000NRG24250720230728266 25/07/2023 Suguna 3632005WL014355 Suguna 00468 UBIN0818291 150 150 Processed 29/07/2023 4006414008 BANOTH SUGUNA UNION BANK OF INDIA(508500)
124 KURAVI TS-32-005-037-001/030207
(KAMPALLE THANDA) 		3632005000NRG24250720230728299 25/07/2023 jyothi 3632005WL014355 jyothi 00468 UBIN0818291 150 150 Processed 29/07/2023 4006414049 jyothi malotu malotu GENERAL POST OFFICE(607245)
125 KURAVI TS-32-005-038-001/010289
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727640 25/07/2023 Anitha 3632005WL014328 Anitha 00468 UBIN0818291 160 160 Processed 29/07/2023 4006414054 BANOTHU ANITHA UNION BANK OF INDIA(508500)
SubTotal 6496 6496
126 KURAVI TS-32-005-007-007/010516
(MOGILICHERLA) 		3632005000NRG24250720230728205 25/07/2023 shilaja 3632005WL014350 shilaja 00677 SRCB0BCB808 904 904 Processed 29/07/2023 4006413948 MRS EMMADI SHYLAJA STATE BANK OF INDIA(508548)
127 KURAVI TS-32-005-007-007/020221
(MOGILICHERLA) 		3632005000NRG24250720230728221 25/07/2023 EMMADI VENKANNA 3632005WL014350 EMMADI VENKANNA 00677 SRCB0BCB808 754 754 Processed 29/07/2023 4006413947 EMMADI VENKANNA UNION BANK OF INDIA(508500)
SubTotal 1658 1658
128 KURAVI TS-32-005-005-005/010524
(AYYAGARIPALLE) 		3632005000NRG24250720230727759 25/07/2023 kiran 3632005WL014333 kiran 00684 APGV0005119 1632 1632 Processed 29/07/2023 4006414094 kiran budige GENERAL POST OFFICE(607245)
129 KURAVI TS-32-005-015-013/010550
(MODUGULA GUDEM) 		3632005000NRG24250720230728028 25/07/2023 VALABOJU KALYANI 3632005WL014349 VALABOJU KALYANI 00684 APGV0005119 319 319 Processed 29/07/2023 4006414090 Miss. VALBOJU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KURAVI TS-32-005-015-013/010569
(MODUGULA GUDEM) 		3632005000NRG24250720230728029 25/07/2023 Kunta Saritha 3632005WL014349 Kunta Saritha 00684 APGV0005119 478 478 Processed 29/07/2023 4006414092 BAIRABOINA SARITHA CANARA BANK(508532)
131 KURAVI TS-32-005-015-013/010694
(MODUGULA GUDEM) 		3632005000NRG24250720230728030 25/07/2023 laxminarsamma 3632005WL014349 laxminarsamma 00684 APGV0005119 319 319 Processed 29/07/2023 4006414089 Mrs. RASALA LAXMI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KURAVI TS-32-005-015-013/010896
(MODUGULA GUDEM) 		3632005000NRG24250720230727847 25/07/2023 Bhadraiah 3632005WL014335 Bhadraiah 00684 APGV0005119 272 272 Processed 29/07/2023 4006414091 Mr. GUNIGANTI BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KURAVI TS-32-005-015-013/10929
(MODUGULA GUDEM) 		3632005000NRG24250720230728033 25/07/2023 Shanigacharla Lavanya 3632005WL014349 Shanigacharla Lavanya 00684 APGV0005119 319 319 Processed 29/07/2023 4006414093 Mrs. SHANIGACHARLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KURAVI TS-32-005-015-013/10930
(MODUGULA GUDEM) 		3632005000NRG24250720230728034 25/07/2023 Kotha Sunitha 3632005WL014349 Kotha Sunitha 00684 APGV0005119 319 319 Processed 29/07/2023 4006414095 Mrs. KOTHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3658 3658
135 KURAVI TS-32-005-019-016/010761
(SEEROLE) 		3632005000NRG24250720230727997 25/07/2023 Renuka 3632005WL014347 Renuka 00691 IPOS0000001 176 176 Processed 30/07/2023 4006413964 BONALA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KURAVI TS-32-005-037-001/010270
(KAMPALLE THANDA) 		3632005000NRG24250720230728261 25/07/2023 Deshya 3632005WL014355 Deshya 00691 IPOS0000001 150 150 Processed 29/07/2023 4006414149 LAKAVATH DESY UNION BANK OF INDIA(508500)
137 KURAVI TS-32-005-037-001/010282
(KAMPALLE THANDA) 		3632005000NRG24250720230728264 25/07/2023 Deepika 3632005WL014355 Deepika 00691 IPOS0000001 150 150 Processed 30/07/2023 4006414120 TEJAVATH DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURAVI TS-32-005-037-001/030116
(KAMPALLE THANDA) 		3632005000NRG24250720230728283 25/07/2023 narendar 3632005WL014355 narendar 00691 IPOS0000001 150 150 Processed 29/07/2023 4006414114 LAKAVATH NARENDAR UNION BANK OF INDIA(508500)
139 KURAVI TS-32-005-037-001/030128
(KAMPALLE THANDA) 		3632005000NRG24250720230728286 25/07/2023 Bujji 3632005WL014355 Bujji 00691 IPOS0000001 150 150 Processed 29/07/2023 4006414154 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
140 KURAVI TS-32-005-037-001/030187
(KAMPALLE THANDA) 		3632005000NRG24250720230728294 25/07/2023 Shanta 3632005WL014355 Shanta 00691 IPOS0000001 150 150 Processed 29/07/2023 4006414148 BADAVATH SANTHI UNION BANK OF INDIA(508500)
141 KURAVI TS-32-005-037-001/030204
(KAMPALLE THANDA) 		3632005000NRG24250720230728297 25/07/2023 suguna 3632005WL014355 suguna 00691 IPOS0000001 150 150 Processed 30/07/2023 4006414115 TEJAVATH SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KURAVI TS-32-005-037-001/030240
(KAMPALLE THANDA) 		3632005000NRG24250720230728304 25/07/2023 mamata 3632005WL014355 mamata 00691 IPOS0000001 150 150 Processed 29/07/2023 4006414151 BADAVATH MAMATHA UNION BANK OF INDIA(508500)
143 KURAVI TS-32-005-037-001/030251
(KAMPALLE THANDA) 		3632005000NRG24250720230728306 25/07/2023 babu 3632005WL014355 babu 00691 IPOS0000001 150 150 Processed 29/07/2023 4006414150 Mr. BANOTH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KURAVI TS-32-005-038-001/010302
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727644 25/07/2023 Naveenkumar 3632005WL014328 Naveenkumar 00691 IPOS0000001 480 480 Processed 30/07/2023 4006413954 ANGOTH NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KURAVI TS-32-005-038-001/050129
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727668 25/07/2023 sunatha 3632005WL014328 sunatha 00691 IPOS0000001 640 640 Processed 30/07/2023 4006414112 BANOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KURAVI TS-32-005-038-001/050133
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727671 25/07/2023 raju 3632005WL014328 raju 00691 IPOS0000001 800 800 Processed 29/07/2023 4006414145 MR BANOTHU RAJU STATE BANK OF INDIA(508548)
147 KURAVI TS-32-005-038-001/050133
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727670 25/07/2023 sridevi 3632005WL014328 sridevi 00691 IPOS0000001 160 160 Processed 29/07/2023 4006414144 BANOTH SRIDEVI UNION BANK OF INDIA(508500)
148 KURAVI TS-32-005-038-001/050137
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727672 25/07/2023 sharadha 3632005WL014328 sharadha 00691 IPOS0000001 480 480 Processed 29/07/2023 4006414118 LAKAVATH SHARADA UNION BANK OF INDIA(508500)
149 KURAVI TS-32-005-038-001/050139
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727673 25/07/2023 veeranna 3632005WL014328 veeranna 00691 IPOS0000001 320 320 Processed 29/07/2023 4006414119 BANOTHU VEERANNA UNION BANK OF INDIA(508500)
150 KURAVI TS-32-005-038-001/050140
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727674 25/07/2023 praveen kumar 3632005WL014328 praveen kumar 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414138 BANOTH PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KURAVI TS-32-005-038-001/050144
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727675 25/07/2023 aruna 3632005WL014328 aruna 00691 IPOS0000001 320 320 Processed 29/07/2023 4006414117 DHARAVATH ARUNA UNION BANK OF INDIA(508500)
152 KURAVI TS-32-005-038-001/050147
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727676 25/07/2023 saroja 3632005WL014328 saroja 00691 IPOS0000001 510 510 Processed 29/07/2023 4006414147 DHARAVATH SAROJANA UNION BANK OF INDIA(508500)
153 KURAVI TS-32-005-038-001/050150
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727677 25/07/2023 kotya 3632005WL014328 kotya 00691 IPOS0000001 640 640 Processed 30/07/2023 4006414135 BANOTH KOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KURAVI TS-32-005-038-001/050150
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727678 25/07/2023 leela 3632005WL014328 leela 00691 IPOS0000001 320 320 Processed 29/07/2023 4006413951 BANOTHU NEELA UNION BANK OF INDIA(508500)
155 KURAVI TS-32-005-038-001/050151
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727680 25/07/2023 bangari 3632005WL014328 bangari 00691 IPOS0000001 480 480 Processed 30/07/2023 4006414137 BANOTH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KURAVI TS-32-005-038-001/050151
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727679 25/07/2023 valya 3632005WL014328 valya 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414152 BANOTH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KURAVI TS-32-005-038-001/050152
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727682 25/07/2023 raghu 3632005WL014328 raghu 00691 IPOS0000001 320 320 Processed 29/07/2023 4006413952 BANOTH RAGHU UNION BANK OF INDIA(508500)
158 KURAVI TS-32-005-038-001/050153
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727684 25/07/2023 jyothi 3632005WL014328 jyothi 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414141 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KURAVI TS-32-005-038-001/050153
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727683 25/07/2023 kamili 3632005WL014328 kamili 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414110 BANOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KURAVI TS-32-005-038-001/050154
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727686 25/07/2023 girija 3632005WL014328 girija 00691 IPOS0000001 160 160 Processed 30/07/2023 4006414142 ANGOTH GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KURAVI TS-32-005-038-001/050154
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727685 25/07/2023 venkanna 3632005WL014328 venkanna 00691 IPOS0000001 640 640 Processed 29/07/2023 4006413960 ANGOTH VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
162 KURAVI TS-32-005-038-001/050155
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727687 25/07/2023 ammi 3632005WL014328 ammi 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414130 BANOTHU AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KURAVI TS-32-005-038-001/050156
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727688 25/07/2023 bondi 3632005WL014328 bondi 00691 IPOS0000001 480 480 Processed 29/07/2023 4006413962 BANOTH BONDI CANARA BANK(508532)
164 KURAVI TS-32-005-038-001/050158
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727689 25/07/2023 gopya 3632005WL014328 gopya 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414132 BANOTHU GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KURAVI TS-32-005-038-001/050159
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727690 25/07/2023 veeranna 3632005WL014328 veeranna 00691 IPOS0000001 480 480 Rejected 29/07/2023 4006414143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KURAVI TS-32-005-038-001/050161
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727691 25/07/2023 kanthi 3632005WL014328 kanthi 00691 IPOS0000001 850 850 Processed 30/07/2023 4006414107 DARAVATH KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KURAVI TS-32-005-038-001/050164
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727693 25/07/2023 kanthi 3632005WL014328 kanthi 00691 IPOS0000001 320 320 Processed 29/07/2023 4006414116 BANOTH KANTHI UNION BANK OF INDIA(508500)
168 KURAVI TS-32-005-038-001/050166
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727694 25/07/2023 ramalala 3632005WL014328 ramalala 00691 IPOS0000001 320 320 Processed 29/07/2023 4006414146 MR BANOTH RAM LAL STATE BANK OF INDIA(508548)
169 KURAVI TS-32-005-038-001/050171
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727695 25/07/2023 hema 3632005WL014328 hema 00691 IPOS0000001 510 510 Processed 30/07/2023 4006413957 LAKAVATH HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KURAVI TS-32-005-038-001/050175
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727696 25/07/2023 sreenu nayak 3632005WL014328 sreenu nayak 00691 IPOS0000001 510 510 Processed 29/07/2023 4006413958 SRINU NAIK ESLAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
171 KURAVI TS-32-005-038-001/050179
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727697 25/07/2023 bujji 3632005WL014328 bujji 00691 IPOS0000001 800 800 Processed 30/07/2023 4006413965 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KURAVI TS-32-005-038-001/050184
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727699 25/07/2023 bujji 3632005WL014328 bujji 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414136 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KURAVI TS-32-005-038-001/050190
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727703 25/07/2023 kishan 3632005WL014328 kishan 00691 IPOS0000001 640 640 Processed 29/07/2023 4006413961 DARAVATH KISHAN UNION BANK OF INDIA(508500)
174 KURAVI TS-32-005-038-001/050192
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727705 25/07/2023 badhru 3632005WL014328 badhru 00691 IPOS0000001 320 320 Processed 29/07/2023 4006414109 BANOTH BHADRU UNION BANK OF INDIA(508500)
175 KURAVI TS-32-005-038-001/050199
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727707 25/07/2023 mangli 3632005WL014328 mangli 00691 IPOS0000001 1120 1120 Processed 30/07/2023 4006414122 BANOTHU MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KURAVI TS-32-005-038-001/050202
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727710 25/07/2023 roja 3632005WL014328 roja 00691 IPOS0000001 1190 1190 Processed 30/07/2023 4006414128 LAKAVATHU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KURAVI TS-32-005-038-001/050205
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727712 25/07/2023 jyothi 3632005WL014328 jyothi 00691 IPOS0000001 480 480 Processed 30/07/2023 4006414127 BANOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KURAVI TS-32-005-038-001/050206
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727713 25/07/2023 bhadru 3632005WL014328 bhadru 00691 IPOS0000001 510 510 Processed 29/07/2023 4006413967 BANOTH BHADRU UNION BANK OF INDIA(508500)
179 KURAVI TS-32-005-038-001/050211
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727716 25/07/2023 seetharam 3632005WL014328 seetharam 00691 IPOS0000001 320 320 Processed 30/07/2023 4006413953 ANGOTH SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 KURAVI TS-32-005-038-001/050211
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727717 25/07/2023 shanthi 3632005WL014328 shanthi 00691 IPOS0000001 800 800 Processed 30/07/2023 4006413956 ANGOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KURAVI TS-32-005-038-001/050213
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727718 25/07/2023 lacchamam 3632005WL014328 lacchamam 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414140 BANOTH LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KURAVI TS-32-005-038-001/050214
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727719 25/07/2023 neela 3632005WL014328 neela 00691 IPOS0000001 480 480 Processed 30/07/2023 4006414131 DHARAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KURAVI TS-32-005-038-001/050216
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727722 25/07/2023 lakshmi 3632005WL014328 lakshmi 00691 IPOS0000001 480 480 Processed 30/07/2023 4006413966 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KURAVI TS-32-005-038-001/050219
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727723 25/07/2023 bali 3632005WL014328 bali 00691 IPOS0000001 160 160 Processed 30/07/2023 4006414133 DARAVATH KALI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KURAVI TS-32-005-038-001/050220
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727724 25/07/2023 dwali 3632005WL014328 dwali 00691 IPOS0000001 480 480 Processed 30/07/2023 4006414129 BANOTH DWALLI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KURAVI TS-32-005-038-001/050223
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727727 25/07/2023 sukya 3632005WL014328 sukya 00691 IPOS0000001 960 960 Processed 30/07/2023 4006414134 BANOTHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KURAVI TS-32-005-038-001/050226
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727728 25/07/2023 reddi 3632005WL014328 reddi 00691 IPOS0000001 480 480 Processed 29/07/2023 4006413950 ANGOTHU REDDY UNION BANK OF INDIA(508500)
188 KURAVI TS-32-005-038-001/050227
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727729 25/07/2023 beekya 3632005WL014328 beekya 00691 IPOS0000001 320 320 Processed 29/07/2023 4006414123 LAKAVATH BIKYA UNION BANK OF INDIA(508500)
189 KURAVI TS-32-005-038-001/050228
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727730 25/07/2023 padma 3632005WL014328 padma 00691 IPOS0000001 640 640 Processed 29/07/2023 4006413949 BANOTHU PADMA UNION BANK OF INDIA(508500)
190 KURAVI TS-32-005-038-001/050231
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727731 25/07/2023 lachi 3632005WL014328 lachi 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414121 BANOTH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KURAVI TS-32-005-038-001/050232
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727732 25/07/2023 padma 3632005WL014328 padma 00691 IPOS0000001 640 640 Processed 30/07/2023 4006414125 BANOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KURAVI TS-32-005-038-001/050233
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727733 25/07/2023 bichya 3632005WL014328 bichya 00691 IPOS0000001 850 850 Processed 30/07/2023 4006414111 BANOTHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KURAVI TS-32-005-038-001/050234
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727734 25/07/2023 kanakamma 3632005WL014328 kanakamma 00691 IPOS0000001 510 510 Processed 29/07/2023 4006414124 BANOTH KANNI UNION BANK OF INDIA(508500)
194 KURAVI TS-32-005-038-001/050234
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727735 25/07/2023 samya 3632005WL014328 samya 00691 IPOS0000001 340 340 Processed 30/07/2023 4006414106 BANOTHU SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KURAVI TS-32-005-038-001/050239
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727736 25/07/2023 bujji 3632005WL014328 bujji 00691 IPOS0000001 320 320 Processed 30/07/2023 4006413959 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KURAVI TS-32-005-038-001/050241
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727737 25/07/2023 sukki 3632005WL014328 sukki 00691 IPOS0000001 1120 1120 Processed 29/07/2023 4006414108 DARAVATH SUKKI UNION BANK OF INDIA(508500)
197 KURAVI TS-32-005-038-001/050243
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727739 25/07/2023 bojya 3632005WL014328 bojya 00691 IPOS0000001 640 640 Processed 29/07/2023 4006414153 DHARAVATH BOJYA UNION BANK OF INDIA(508500)
198 KURAVI TS-32-005-038-001/050246
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727740 25/07/2023 padma 3632005WL014328 padma 00691 IPOS0000001 160 160 Processed 30/07/2023 4006414126 DARAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KURAVI TS-32-005-038-001/050250
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727742 25/07/2023 Sheela 3632005WL014328 Sheela 00691 IPOS0000001 510 510 Processed 30/07/2023 4006414113 BANOTHU SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KURAVI TS-32-005-038-001/050252
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727743 25/07/2023 Ramesh 3632005WL014328 Ramesh 00691 IPOS0000001 480 480 Processed 29/07/2023 4006413963 DHARAVATH RAMESH UNION BANK OF INDIA(508500)
201 KURAVI TS-32-005-038-001/050253
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727745 25/07/2023 chinni 3632005WL014328 chinni 00691 IPOS0000001 320 320 Processed 30/07/2023 4006414139 BANOTH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KURAVI TS-32-005-038-001/050253
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727744 25/07/2023 Sudhakar 3632005WL014328 Sudhakar 00691 IPOS0000001 960 960 Processed 29/07/2023 4006413968 BANOTH SUDHAKAR UNION BANK OF INDIA(508500)
203 KURAVI TS-32-005-038-001/050255
(KOULUKUNTA THANDA) 		3632005000NRG24250720230727746 25/07/2023 PADMA 3632005WL014328 PADMA 00691 IPOS0000001 320 320 Processed 30/07/2023 4006413955 ANGOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31346 31346
204 KURAVI TS-32-005-007-007/010027
(MOGILICHERLA) 		3632005000NRG24250720230728052 25/07/2023 Padma 3632005WL014350 Padma 00710 SBIN0000DOP 420 420 Processed 29/07/2023 4006414070 GAJJILI PADAMA UNION BANK OF INDIA(508500)
205 KURAVI TS-32-005-007-007/010231
(MOGILICHERLA) 		3632005000NRG24250720230728145 25/07/2023 Subhadra 3632005WL014350 Subhadra 00710 SBIN0000DOP 754 754 Processed 29/07/2023 4006414098 MRS EMMADI SUBHADRA STATE BANK OF INDIA(508548)
206 KURAVI TS-32-005-007-007/010231
(MOGILICHERLA) 		3632005000NRG24250720230728146 25/07/2023 Sujith 3632005WL014350 Sujith 00710 SBIN0000DOP 452 452 Processed 29/07/2023 4006414071 EMMADI SUJITH UNION BANK OF INDIA(508500)
207 KURAVI TS-32-005-007-007/020220
(MOGILICHERLA) 		3632005000NRG24250720230728219 25/07/2023 Venkatesh 3632005WL014350 Venkatesh 00710 SBIN0000DOP 840 840 Processed 29/07/2023 4006414072 Venkatesh Kamdipaati Kamd GENERAL POST OFFICE(607245)
208 KURAVI TS-32-005-015-013/010775
(MODUGULA GUDEM) 		3632005000NRG24250720230728031 25/07/2023 veerabaadra 3632005WL014349 veerabaadra 00710 SBIN0000DOP 319 319 Processed 29/07/2023 4006414073 Mr. AYILI VEERABHADRAM S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KURAVI TS-32-005-019-016/010095
(SEEROLE) 		3632005000NRG24250720230727949 25/07/2023 Chandramma 3632005WL014347 Chandramma 00710 SBIN0000DOP 352 352 Processed 29/07/2023 4006414097 BEJJANABOINA CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 3137 3137
Total 107000 107000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_250723APB_FTO_142248 Canara Bank CNRB0006055 MAHABUBA BAD 450
2 KURAVI TS3632005_250723APB_FTO_142248 INDIAN BANK IDIB000M074 MAHABOOBABAD 1060
3 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0002728 HYDERABAD PUBLIC SCHOOL HYDERABAD 452
4 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0004515 MARIPEDA 950
5 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0005817 KHAMMAM 150
6 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 754
7 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0013330 DORNAKAL 640
8 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 700
9 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0020152 DOP 1508
10 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 12063
11 KURAVI TS3632005_250723APB_FTO_142248 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1460
12 KURAVI TS3632005_250723APB_FTO_142248 UNION BANK OF INDIA UBIN0803677 DOP 1904
13 KURAVI TS3632005_250723APB_FTO_142248 UNION BANK OF INDIA UBIN0806412 DOP 1956
14 KURAVI TS3632005_250723APB_FTO_142248 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 36658
15 KURAVI TS3632005_250723APB_FTO_142248 UNION BANK OF INDIA UBIN0818291 DOP 1647
16 KURAVI TS3632005_250723APB_FTO_142248 UNION BANK OF INDIA UBIN0818291 KURAVI 4849
17 KURAVI TS3632005_250723APB_FTO_142248 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1658
18 KURAVI TS3632005_250723APB_FTO_142248 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 3658
19 KURAVI TS3632005_250723APB_FTO_142248 India Post Payments Bank IPOS0000001 MAHABUBABAD 31346
20 KURAVI TS3632005_250723APB_FTO_142248 DOP SBIN0000DOP General Post Office-CBS 3137

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