Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:30:35 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_170523APB_FTO_58344
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 KETHEPALLE TS-23-025-001-006/010929
(KORLAPAHAD) 		3623025000NRG24170520230567691 17/05/2023 Bollempalli Srinu 3623025WL012867 Bollempalli Srinu 00032 UTIB0SSUD03 874 874 Processed 24/05/2023 1819319001 BOLLEPALLY BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 874 874
2 KETHEPALLE TS-23-025-010-009/010315
(CHERUKUPALLI) 		3623025000NRG24170520230563280 17/05/2023 sadhik 3623025WL012770 sadhik 00045 BARB0SURYAP 140 140 Processed 24/05/2023 1819318818 SHAIK SADHAK BANK OF BARODA(606985)
SubTotal 140 140
3 KETHEPALLE TS-23-025-003-003/010159
(BOPPARAM) 		3623025000NRG24170520230567030 17/05/2023 nagamma 3623025WL012855 nagamma 00078 CNRB0013447 984 984 Processed 24/05/2023 1819319148 KALSANI NAGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 984 984
4 KETHEPALLE TS-23-025-004-004/010660
(KASANGODE) 		3623025000NRG24170520230565996 17/05/2023 Rambabu 3623025WL012825 Rambabu 00168 ICIC0002795 545 545 Processed 24/05/2023 1819318865 KUNCHAM RAMBABU ICICI BANK LTD(508534)
SubTotal 545 545
5 KETHEPALLE TS-23-025-001-006/010858
(KORLAPAHAD) 		3623025000NRG24170520230567677 17/05/2023 Nagaraju 3623025WL012867 Nagaraju 00415 SBIN0006316 874 874 Processed 24/05/2023 1819318991 MR SURARAPU NAGARAJU STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-003-003/010160
(BOPPARAM) 		3623025000NRG24170520230567032 17/05/2023 Shyamala 3623025WL012855 Shyamala 00415 SBIN0006316 984 984 Processed 24/05/2023 1819318977 MISS KALSANI SHYAMALA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24170520230563345 17/05/2023 Sraavan 3623025WL012770 Sraavan 00415 SBIN0006316 702 702 Processed 24/05/2023 1819318817 POKALA SHRAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 KETHEPALLE TS-23-025-010-009/010465
(CHERUKUPALLI) 		3623025000NRG24170520230563351 17/05/2023 Naresh 3623025WL012770 Naresh 00415 SBIN0006316 281 281 Processed 24/05/2023 1819318823 MR NARESH VANTEPAKA STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24170520230563570 17/05/2023 jhansi 3623025WL012770 jhansi 00415 SBIN0006316 562 562 Processed 24/05/2023 1819319240 MISS POKALA JHANSI STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24170520230563569 17/05/2023 Venkanna 3623025WL012770 Venkanna 00415 SBIN0006316 562 562 Processed 24/05/2023 1819319239 MR POKALA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 3965 3965
11 KETHEPALLE TS-23-025-001-006/010018
(KORLAPAHAD) 		3623025000NRG24170520230568327 17/05/2023 Saalamma 3623025WL012882 Saalamma 00415 SBIN0015352 282 282 Processed 24/05/2023 1819318671 MRS VANTEPAKA SALAMMA STATE BANK OF INDIA(508548)
12 KETHEPALLE TS-23-025-001-006/010073
(KORLAPAHAD) 		3623025000NRG24170520230567532 17/05/2023 Aroonu 3623025WL012867 Aroonu 00415 SBIN0015352 874 874 Processed 24/05/2023 1819319223 SURARAPU VERAIAH UNION BANK OF INDIA(508500)
13 KETHEPALLE TS-23-025-001-006/010076
(KORLAPAHAD) 		3623025000NRG24170520230568345 17/05/2023 Yallamma 3623025WL012882 Yallamma 00415 SBIN0015352 847 847 Processed 24/05/2023 1819319149 EDLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24170520230568353 17/05/2023 Alivelu 3623025WL012882 Alivelu 00415 SBIN0015352 706 706 Processed 24/05/2023 1819319222 BOLLEPALLI ALIVELU UNION BANK OF INDIA(508500)
15 KETHEPALLE TS-23-025-001-006/010088
(KORLAPAHAD) 		3623025000NRG24170520230567538 17/05/2023 Karunaakar 3623025WL012867 Karunaakar 00415 SBIN0015352 874 874 Processed 24/05/2023 1819318989 MR EDLA KARUNAKAR STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-001-006/010090
(KORLAPAHAD) 		3623025000NRG24170520230568355 17/05/2023 Jaanamma 3623025WL012882 Jaanamma 00415 SBIN0015352 849 849 Processed 24/05/2023 1819319224 BOJJA JANAMMA UNION BANK OF INDIA(508500)
17 KETHEPALLE TS-23-025-001-006/010100
(KORLAPAHAD) 		3623025000NRG24170520230567543 17/05/2023 Upender 3623025WL012867 Upender 00415 SBIN0015352 146 146 Processed 24/05/2023 1819319216 SURARAPU UPENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KETHEPALLE TS-23-025-001-006/010124
(KORLAPAHAD) 		3623025000NRG24170520230568370 17/05/2023 Hemalatha 3623025WL012882 Hemalatha 00415 SBIN0015352 282 282 Processed 24/05/2023 1819319221 MRS VADLAKONDA HEMALATHA STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-001-006/010134
(KORLAPAHAD) 		3623025000NRG24170520230568374 17/05/2023 Vemkatamma 3623025WL012882 Vemkatamma 00415 SBIN0015352 566 566 Processed 24/05/2023 1819318672 SURARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KETHEPALLE TS-23-025-001-006/010168
(KORLAPAHAD) 		3623025000NRG24170520230568388 17/05/2023 Sunita 3623025WL012882 Sunita 00415 SBIN0015352 707 707 Processed 24/05/2023 1819318670 MRS SURARAPU SUNITHA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-001-006/010262
(KORLAPAHAD) 		3623025000NRG24170520230567579 17/05/2023 Saidamma 3623025WL012867 Saidamma 00415 SBIN0015352 874 874 Processed 24/05/2023 1819319219 MRS BAYYA SAIDAMMA STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-001-006/010269
(KORLAPAHAD) 		3623025000NRG24170520230568427 17/05/2023 Padma 3623025WL012882 Padma 00415 SBIN0015352 706 706 Processed 24/05/2023 1819318700 MRS EDLA PADMA STATE BANK OF INDIA(508548)
23 KETHEPALLE TS-23-025-001-006/010322
(KORLAPAHAD) 		3623025000NRG24170520230567601 17/05/2023 Chinayya 3623025WL012867 Chinayya 00415 SBIN0015352 146 146 Processed 24/05/2023 1819318938 MR ADLA CHINNAIAH STATE BANK OF INDIA(508548)
24 KETHEPALLE TS-23-025-001-006/010335
(KORLAPAHAD) 		3623025000NRG24170520230567605 17/05/2023 Naagamma 3623025WL012867 Naagamma 00415 SBIN0015352 874 874 Processed 24/05/2023 1819318939 MR BOPPATI NAGAMMA STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-001-006/010539
(KORLAPAHAD) 		3623025000NRG24170520230567620 17/05/2023 Neraja 3623025WL012867 Neraja 00415 SBIN0015352 729 729 Processed 24/05/2023 1819319218 MRS BAYYA NEERAJA STATE BANK OF INDIA(508548)
26 KETHEPALLE TS-23-025-001-006/010720
(KORLAPAHAD) 		3623025000NRG24170520230568486 17/05/2023 Shamalata 3623025WL012882 Shamalata 00415 SBIN0015352 423 423 Processed 24/05/2023 1819319144 BOLLEPALLI SYAMALATHA UNION BANK OF INDIA(508500)
27 KETHEPALLE TS-23-025-001-006/010753
(KORLAPAHAD) 		3623025000NRG24170520230568489 17/05/2023 Jyoti 3623025WL012882 Jyoti 00415 SBIN0015352 423 423 Processed 24/05/2023 1819319220 MRS KUMMARI JYOTHI STATE BANK OF INDIA(508548)
28 KETHEPALLE TS-23-025-001-006/010822
(KORLAPAHAD) 		3623025000NRG24170520230568493 17/05/2023 yadamma 3623025WL012882 yadamma 00415 SBIN0015352 423 423 Processed 24/05/2023 1819319145 MRS SURARAPU YADAMMA STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-003-003/010042
(BOPPARAM) 		3623025000NRG24170520230566950 17/05/2023 Mallamma 3623025WL012855 Mallamma 00415 SBIN0015352 984 984 Processed 24/05/2023 1819319147 Mrs. BATTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-003-003/010240
(BOPPARAM) 		3623025000NRG24170520230559030 17/05/2023 Ushayya 3623025WL012633 Ushayya 00415 SBIN0015352 1626 1626 Processed 24/05/2023 1819319111 Mr. NEELAM . USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-003-003/010376
(BOPPARAM) 		3623025000NRG24170520230567239 17/05/2023 Naagamma 3623025WL012855 Naagamma 00415 SBIN0015352 984 984 Processed 24/05/2023 1819318650 Mrs. AVUDODDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-003-003/010405
(BOPPARAM) 		3623025000NRG24170520230567255 17/05/2023 Jaanayya 3623025WL012855 Jaanayya 00415 SBIN0015352 492 492 Processed 24/05/2023 1819318648 KOTLA JANAIAH HDFC BANK LTD(607152)
33 KETHEPALLE TS-23-025-003-003/010405
(BOPPARAM) 		3623025000NRG24170520230567256 17/05/2023 Lakshmi 3623025WL012855 Lakshmi 00415 SBIN0015352 984 984 Processed 24/05/2023 1819318649 Mrs. KOTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KETHEPALLE TS-23-025-003-003/010445
(BOPPARAM) 		3623025000NRG24170520230567273 17/05/2023 Limgayya 3623025WL012855 Limgayya 00415 SBIN0015352 656 656 Processed 24/05/2023 1819318646 Mr. AVUDODDI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-003-003/010518
(BOPPARAM) 		3623025000NRG24170520230567284 17/05/2023 Baagyamma 3623025WL012855 Baagyamma 00415 SBIN0015352 984 984 Processed 24/05/2023 1819318647 Mrs. KANCHANI BHAGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KETHEPALLE TS-23-025-003-003/010530
(BOPPARAM) 		3623025000NRG24170520230567297 17/05/2023 jyothi 3623025WL012855 jyothi 00415 SBIN0015352 984 984 Processed 24/05/2023 1819319146 Mrs. JYOTHI BAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KETHEPALLE TS-23-025-004-004/010008
(KASANGODE) 		3623025000NRG24170520230561605 17/05/2023 Madeena 3623025WL012738 Madeena 00415 SBIN0015352 829 829 Processed 24/05/2023 1819319238 MRS SHAIK MADHEENA STATE BANK OF INDIA(508548)
38 KETHEPALLE TS-23-025-004-004/010034
(KASANGODE) 		3623025000NRG24170520230566850 17/05/2023 Neeraja 3623025WL012852 Neeraja 00415 SBIN0015352 567 567 Processed 24/05/2023 1819318829 Neeraja Kalsani GENERAL POST OFFICE(607245)
39 KETHEPALLE TS-23-025-004-004/010116
(KASANGODE) 		3623025000NRG24170520230565973 17/05/2023 Mallayya 3623025WL012825 Mallayya 00415 SBIN0015352 817 817 Processed 24/05/2023 1819318830 MR KODADHALA MALLAIAH STATE BANK OF INDIA(508548)
40 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24170520230565977 17/05/2023 Mamgamma 3623025WL012825 Mamgamma 00415 SBIN0015352 817 817 Processed 24/05/2023 1819318868 Mr. KUNCHAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-004-004/010204
(KASANGODE) 		3623025000NRG24170520230566858 17/05/2023 Padma 3623025WL012852 Padma 00415 SBIN0015352 1004 1004 Processed 24/05/2023 1819318863 Mrs. DANDEMPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-004-004/010205
(KASANGODE) 		3623025000NRG24170520230565982 17/05/2023 Saidulu 3623025WL012825 Saidulu 00415 SBIN0015352 409 409 Processed 24/05/2023 1819319087 Mr. RUPANI SAIDULU INDIAN BANK(607105)
43 KETHEPALLE TS-23-025-004-004/010220
(KASANGODE) 		3623025000NRG24170520230561612 17/05/2023 Aruna 3623025WL012738 Aruna 00415 SBIN0015352 552 552 Processed 24/05/2023 1819319217 MRS RAVIRALA ARUNA STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-004-004/010252
(KASANGODE) 		3623025000NRG24170520230561613 17/05/2023 Ailayya 3623025WL012738 Ailayya 00415 SBIN0015352 829 829 Processed 24/05/2023 1819318990 Ailayya Kumbham GENERAL POST OFFICE(607245)
45 KETHEPALLE TS-23-025-004-004/010284
(KASANGODE) 		3623025000NRG24170520230565984 17/05/2023 Eeshwaramma 3623025WL012825 Eeshwaramma 00415 SBIN0015352 817 817 Processed 24/05/2023 1819318831 Mr. KAJA . ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KETHEPALLE TS-23-025-004-004/010305
(KASANGODE) 		3623025000NRG24170520230565986 17/05/2023 Poolamma 3623025WL012825 Poolamma 00415 SBIN0015352 817 817 Processed 24/05/2023 1819318832 KUNCHAM POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KETHEPALLE TS-23-025-004-004/010322
(KASANGODE) 		3623025000NRG24170520230565987 17/05/2023 Jaanayya 3623025WL012825 Jaanayya 00415 SBIN0015352 272 272 Processed 24/05/2023 1819319086 MR KODADALA JANAIAH STATE BANK OF INDIA(508548)
48 KETHEPALLE TS-23-025-004-004/010359
(KASANGODE) 		3623025000NRG24170520230565993 17/05/2023 Yallamma 3623025WL012825 Yallamma 00415 SBIN0015352 817 817 Processed 24/05/2023 1819318866 MRS RUPANI YALLAMMA STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-004-004/010369
(KASANGODE) 		3623025000NRG24170520230566869 17/05/2023 Sarita 3623025WL012852 Sarita 00415 SBIN0015352 681 681 Processed 24/05/2023 1819319088 Mrs. KUNCHAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KETHEPALLE TS-23-025-004-004/010400
(KASANGODE) 		3623025000NRG24170520230566872 17/05/2023 Amjamma 3623025WL012852 Amjamma 00415 SBIN0015352 113 113 Processed 24/05/2023 1819318869 MRS JADA ANJAMMA CARE LTI STATE BANK OF INDIA(508548)
51 KETHEPALLE TS-23-025-004-004/010574
(KASANGODE) 		3623025000NRG24170520230561632 17/05/2023 Jaan Paashaa 3623025WL012738 Jaan Paashaa 00415 SBIN0015352 829 829 Processed 24/05/2023 1819318834 Mrs. SHAIK . SAIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-004-004/010575
(KASANGODE) 		3623025000NRG24170520230566880 17/05/2023 Upemdra 3623025WL012852 Upemdra 00415 SBIN0015352 567 567 Processed 24/05/2023 1819318867 Mrs. JADA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KETHEPALLE TS-23-025-004-004/010581
(KASANGODE) 		3623025000NRG24170520230561634 17/05/2023 Ameer 3623025WL012738 Ameer 00415 SBIN0015352 414 414 Processed 24/05/2023 1819318862 Mr. SHAIK . AMEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KETHEPALLE TS-23-025-004-004/010593
(KASANGODE) 		3623025000NRG24170520230566883 17/05/2023 Sandeep 3623025WL012852 Sandeep 00415 SBIN0015352 681 681 Processed 24/05/2023 1819318871 Kurra Sandeep BANK OF BARODA(606985)
55 KETHEPALLE TS-23-025-004-004/010635
(KASANGODE) 		3623025000NRG24170520230566884 17/05/2023 Limgayya 3623025WL012852 Limgayya 00415 SBIN0015352 681 681 Processed 24/05/2023 1819318833 MR NUNNA LINGAIAH STATE BANK OF INDIA(508548)
56 KETHEPALLE TS-23-025-007-007/010021
(INPAMULA) 		3623025000NRG24170520230562571 17/05/2023 Raadhika 3623025WL012769 Raadhika 00415 SBIN0015352 735 735 Processed 24/05/2023 1819318559 Mrs. KINNERA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KETHEPALLE TS-23-025-007-007/010028
(INPAMULA) 		3623025000NRG24170520230562573 17/05/2023 Yallamma 3623025WL012769 Yallamma 00415 SBIN0015352 919 919 Processed 24/05/2023 1819318605 MRS YALLAMMA MACHARLA STATE BANK OF INDIA(508548)
58 KETHEPALLE TS-23-025-007-007/010069
(INPAMULA) 		3623025000NRG24170520230562579 17/05/2023 Amjamma 3623025WL012769 Amjamma 00415 SBIN0015352 919 919 Processed 24/05/2023 1819318557 DHARSANAPU ANJAMMA UNION BANK OF INDIA(508500)
59 KETHEPALLE TS-23-025-007-007/010076
(INPAMULA) 		3623025000NRG24170520230562580 17/05/2023 Saidamma 3623025WL012769 Saidamma 00415 SBIN0015352 735 735 Processed 24/05/2023 1819318971 MRS MEESALA SAIDAMMA STATE BANK OF INDIA(508548)
60 KETHEPALLE TS-23-025-007-007/010103
(INPAMULA) 		3623025000NRG24170520230562587 17/05/2023 Raajamma 3623025WL012769 Raajamma 00415 SBIN0015352 735 735 Processed 24/05/2023 1819318558 MRS AKARAPU RAJAMMA STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-007-007/010113
(INPAMULA) 		3623025000NRG24170520230562591 17/05/2023 Padma 3623025WL012769 Padma 00415 SBIN0015352 919 919 Processed 24/05/2023 1819318606 KONDRA PADMA UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-007-007/010218
(INPAMULA) 		3623025000NRG24170520230562601 17/05/2023 Picchamma 3623025WL012769 Picchamma 00415 SBIN0015352 919 919 Processed 24/05/2023 1819318607 RAVULA PITCHAMMA UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-007-007/010285
(INPAMULA) 		3623025000NRG24170520230562605 17/05/2023 Yaadamma 3623025WL012769 Yaadamma 00415 SBIN0015352 735 735 Processed 24/05/2023 1819318561 TUNGATURTI YADAMMA UNION BANK OF INDIA(508500)
64 KETHEPALLE TS-23-025-007-007/010468
(INPAMULA) 		3623025000NRG24170520230562616 17/05/2023 Baalayya 3623025WL012769 Baalayya 00415 SBIN0015352 919 919 Processed 24/05/2023 1819318713 MR BOJJA BALAIAH STATE BANK OF INDIA(508548)
65 KETHEPALLE TS-23-025-007-007/010578
(INPAMULA) 		3623025000NRG24170520230562621 17/05/2023 Kalamma 3623025WL012769 Kalamma 00415 SBIN0015352 919 919 Processed 24/05/2023 1819318759 Kalamma tirugudu GENERAL POST OFFICE(607245)
66 KETHEPALLE TS-23-025-007-007/010643
(INPAMULA) 		3623025000NRG24170520230564482 17/05/2023 Saidamma 3623025WL012797 Saidamma 00415 SBIN0015352 1300 1300 Processed 24/05/2023 1819318563 MRS MADDAPURI SAIDAMMA STATE BANK OF INDIA(508548)
67 KETHEPALLE TS-23-025-007-007/010898
(INPAMULA) 		3623025000NRG24170520230562628 17/05/2023 karuna Sri 3623025WL012769 karuna Sri 00415 SBIN0015352 1102 1102 Processed 24/05/2023 1819318560 Mrs. KONDA KARUNASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KETHEPALLE TS-23-025-007-007/010955
(INPAMULA) 		3623025000NRG24170520230562629 17/05/2023 vijaya 3623025WL012769 vijaya 00415 SBIN0015352 735 735 Processed 24/05/2023 1819318604 MRS YATA VIJAYA STATE BANK OF INDIA(508548)
69 KETHEPALLE TS-23-025-010-009/010142
(CHERUKUPALLI) 		3623025000NRG24170520230563181 17/05/2023 Sreenu 3623025WL012770 Sreenu 00415 SBIN0015352 842 842 Processed 24/05/2023 1819318776 Srinu chennaboyina GENERAL POST OFFICE(607245)
70 KETHEPALLE TS-23-025-010-009/010392
(CHERUKUPALLI) 		3623025000NRG24170520230563311 17/05/2023 lingaswmi 3623025WL012770 lingaswmi 00415 SBIN0015352 421 421 Processed 24/05/2023 1819318777 lingaswmi Pulusu Pulusu GENERAL POST OFFICE(607245)
71 KETHEPALLE TS-23-025-010-009/011073
(CHERUKUPALLI) 		3623025000NRG24170520230563493 17/05/2023 Chiramjeevi 3623025WL012770 Chiramjeevi 00415 SBIN0015352 562 562 Processed 24/05/2023 1819318775 CHENNABOINA CHIRANJEEVI UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-010-009/011094
(CHERUKUPALLI) 		3623025000NRG24170520230563505 17/05/2023 Sharada 3623025WL012770 Sharada 00415 SBIN0015352 281 281 Processed 24/05/2023 1819318822 MRS POKALA SARADA STATE BANK OF INDIA(508548)
SubTotal 44635 44635
73 KETHEPALLE TS-23-025-003-003/010594
(BOPPARAM) 		3623025000NRG24170520230567336 17/05/2023 kumaaraswami 3623025WL012855 kumaaraswami 00415 SBIN0016294 984 984 Processed 24/05/2023 1819318813 MR NARAYANADAS KUMARA SWAMY STATE BANK OF INDIA(508548)
SubTotal 984 984
74 KETHEPALLE TS-23-025-010-009/010916
(CHERUKUPALLI) 		3623025000NRG24170520230563460 17/05/2023 Raamakrishna 3623025WL012770 Raamakrishna 00415 SBIN0020176 702 702 Processed 24/05/2023 1819318779 LINGALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
75 KETHEPALLE TS-23-025-001-006/010180
(KORLAPAHAD) 		3623025000NRG24170520230568390 17/05/2023 satish 3623025WL012882 satish 00415 SBIN0020182 706 706 Processed 24/05/2023 1819319114 MR MADAGONI SATHISH STATE BANK OF INDIA(508548)
76 KETHEPALLE TS-23-025-001-006/010191
(KORLAPAHAD) 		3623025000NRG24170520230568395 17/05/2023 Lakshmamma 3623025WL012882 Lakshmamma 00415 SBIN0020182 849 849 Processed 24/05/2023 1819318725 BOLLEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KETHEPALLE TS-23-025-001-006/010272
(KORLAPAHAD) 		3623025000NRG24170520230568428 17/05/2023 Padma 3623025WL012882 Padma 00415 SBIN0020182 423 423 Processed 24/05/2023 1819319158 MRS PADMA SURARAPU STATE BANK OF INDIA(508548)
78 KETHEPALLE TS-23-025-001-006/010589
(KORLAPAHAD) 		3623025000NRG24170520230568461 17/05/2023 Pullamma 3623025WL012882 Pullamma 00415 SBIN0020182 847 847 Processed 24/05/2023 1819318724 MRS ANTHATI PULAMMA STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-001-006/010659
(KORLAPAHAD) 		3623025000NRG24170520230567650 17/05/2023 Shailaja 3623025WL012867 Shailaja 00415 SBIN0020182 874 874 Processed 24/05/2023 1819319157 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24170520230568502 17/05/2023 praveen 3623025WL012882 praveen 00415 SBIN0020182 706 706 Processed 24/05/2023 1819318543 MISS ADLA PRAVEEN STATE BANK OF INDIA(508548)
81 KETHEPALLE TS-23-025-002-002/010290
(GUDIWADA) 		3623025000NRG24170520230567345 17/05/2023 Kaamtayya 3623025WL012858 Kaamtayya 00415 SBIN0020182 1626 1626 Processed 24/05/2023 1819318827 Mr. MEDIPALLY KANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KETHEPALLE TS-23-025-003-003/010055
(BOPPARAM) 		3623025000NRG24170520230566958 17/05/2023 Nagamma 3623025WL012855 Nagamma 00415 SBIN0020182 984 984 Processed 24/05/2023 1819319154 Mrs. DURGAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KETHEPALLE TS-23-025-003-003/010157
(BOPPARAM) 		3623025000NRG24170520230567024 17/05/2023 Somayya 3623025WL012855 Somayya 00415 SBIN0020182 820 820 Processed 24/05/2023 1819319151 Mr. MODALA . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KETHEPALLE TS-23-025-003-003/010158
(BOPPARAM) 		3623025000NRG24170520230567027 17/05/2023 Danamma 3623025WL012855 Danamma 00415 SBIN0020182 984 984 Processed 24/05/2023 1819319150 Mrs. KALASANI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KETHEPALLE TS-23-025-003-003/010160
(BOPPARAM) 		3623025000NRG24170520230567031 17/05/2023 Paarvatamma 3623025WL012855 Paarvatamma 00415 SBIN0020182 820 820 Processed 24/05/2023 1819319159 MRS KANCHANI PARVATHAMMA STATE BANK OF INDIA(508548)
86 KETHEPALLE TS-23-025-003-003/010163
(BOPPARAM) 		3623025000NRG24170520230567037 17/05/2023 Limgayya 3623025WL012855 Limgayya 00415 SBIN0020182 820 820 Processed 24/05/2023 1819319152 KALASANI. LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 KETHEPALLE TS-23-025-003-003/010163
(BOPPARAM) 		3623025000NRG24170520230567039 17/05/2023 Muralikrishna 3623025WL012855 Muralikrishna 00415 SBIN0020182 820 820 Processed 24/05/2023 1819319156 KANCHANI MURALI KRISHNA UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-003-003/010163
(BOPPARAM) 		3623025000NRG24170520230567038 17/05/2023 Nirmala 3623025WL012855 Nirmala 00415 SBIN0020182 984 984 Processed 24/05/2023 1819319024 Mrs. KALSANI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KETHEPALLE TS-23-025-003-003/010399
(BOPPARAM) 		3623025000NRG24170520230567252 17/05/2023 Veeracharri 3623025WL012855 Veeracharri 00415 SBIN0020182 820 820 Processed 24/05/2023 1819319153 Mr. PAGIDOJU VEERA CHARRY S O YALLAIAHC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KETHEPALLE TS-23-025-003-003/010505
(BOPPARAM) 		3623025000NRG24170520230567279 17/05/2023 Limgayya 3623025WL012855 Limgayya 00415 SBIN0020182 984 984 Processed 24/05/2023 1819318651 Mr. RAVULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KETHEPALLE TS-23-025-003-003/010532
(BOPPARAM) 		3623025000NRG24170520230567300 17/05/2023 Nagaraju 3623025WL012855 Nagaraju 00415 SBIN0020182 984 984 Processed 24/05/2023 1819318994 RAVULA NAGARAJU UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-004-004/010004
(KASANGODE) 		3623025000NRG24170520230566843 17/05/2023 Sattireddi 3623025WL012852 Sattireddi 00415 SBIN0020182 567 567 Processed 24/05/2023 1819318882 Mr. CHALLA SATHI REDDY S O KRISHNA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KETHEPALLE TS-23-025-004-004/010039
(KASANGODE) 		3623025000NRG24170520230561606 17/05/2023 Malsoor 3623025WL012738 Malsoor 00415 SBIN0020182 829 829 Processed 24/05/2023 1819318872 Mr. MAHAMMAD . MAISUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KETHEPALLE TS-23-025-004-004/010061
(KASANGODE) 		3623025000NRG24170520230565972 17/05/2023 China Vemkatayya 3623025WL012825 China Vemkatayya 00415 SBIN0020182 817 817 Processed 24/05/2023 1819318540 MR ENDANURI CHINA VENKANNA STATE BANK OF INDIA(508548)
95 KETHEPALLE TS-23-025-004-004/010075
(KASANGODE) 		3623025000NRG24170520230561608 17/05/2023 Saidamma 3623025WL012738 Saidamma 00415 SBIN0020182 829 829 Processed 24/05/2023 1819318881 YELIJARLA SIDAMMA PUNJAB NATIONAL BANK(508568)
96 KETHEPALLE TS-23-025-004-004/010111
(KASANGODE) 		3623025000NRG24170520230566853 17/05/2023 Padma 3623025WL012852 Padma 00415 SBIN0020182 1204 1204 Processed 24/05/2023 1819318715 MR CHERUKU SRINAIAH STATE BANK OF INDIA(508548)
97 KETHEPALLE TS-23-025-004-004/010111
(KASANGODE) 		3623025000NRG24170520230566852 17/05/2023 Srinivasulu 3623025WL012852 Srinivasulu 00415 SBIN0020182 1204 1204 Processed 24/05/2023 1819318716 MR SRINAIAH CHERUKU STATE BANK OF INDIA(508548)
98 KETHEPALLE TS-23-025-004-004/010154
(KASANGODE) 		3623025000NRG24170520230565978 17/05/2023 Limgamma 3623025WL012825 Limgamma 00415 SBIN0020182 817 817 Processed 24/05/2023 1819318885 MRS KUNCHAM LINGAMMA STATE BANK OF INDIA(508548)
99 KETHEPALLE TS-23-025-004-004/010161
(KASANGODE) 		3623025000NRG24170520230561609 17/05/2023 Bamdisaamu 3623025WL012738 Bamdisaamu 00415 SBIN0020182 829 829 Processed 24/05/2023 1819318879 MR MOHD BANDISAAB STATE BANK OF INDIA(508548)
100 KETHEPALLE TS-23-025-004-004/010204
(KASANGODE) 		3623025000NRG24170520230566857 17/05/2023 Saidulu 3623025WL012852 Saidulu 00415 SBIN0020182 1004 1004 Processed 24/05/2023 1819318873 DANDEMPALLY SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 KETHEPALLE TS-23-025-004-004/010220
(KASANGODE) 		3623025000NRG24170520230561611 17/05/2023 Ramesh 3623025WL012738 Ramesh 00415 SBIN0020182 552 552 Processed 24/05/2023 1819318880 RAVIRALA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 KETHEPALLE TS-23-025-004-004/010257
(KASANGODE) 		3623025000NRG24170520230566861 17/05/2023 Bucchiraamulu 3623025WL012852 Bucchiraamulu 00415 SBIN0020182 681 681 Processed 24/05/2023 1819318995 Mr. BUCHI RAMULU KUNCHAM S O MYSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KETHEPALLE TS-23-025-004-004/010257
(KASANGODE) 		3623025000NRG24170520230566862 17/05/2023 Shekar 3623025WL012852 Shekar 00415 SBIN0020182 454 454 Processed 24/05/2023 1819319026 Mr. KUNCHAM SHEKARBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KETHEPALLE TS-23-025-004-004/010264
(KASANGODE) 		3623025000NRG24170520230561616 17/05/2023 Saalamma 3623025WL012738 Saalamma 00415 SBIN0020182 690 690 Processed 24/05/2023 1819318884 MRS VOORA SALAMMA STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-004-004/010264
(KASANGODE) 		3623025000NRG24170520230561615 17/05/2023 Vemkanna 3623025WL012738 Vemkanna 00415 SBIN0020182 829 829 Processed 24/05/2023 1819318883 Mr. VOORA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KETHEPALLE TS-23-025-004-004/010292
(KASANGODE) 		3623025000NRG24170520230561617 17/05/2023 Gurvayya 3623025WL012738 Gurvayya 00415 SBIN0020182 829 829 Processed 24/05/2023 1819318996 Mr. GURUVAIAH KUNCHAM S/o VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KETHEPALLE TS-23-025-004-004/010305
(KASANGODE) 		3623025000NRG24170520230565985 17/05/2023 Mallayya 3623025WL012825 Mallayya 00415 SBIN0020182 817 817 Processed 24/05/2023 1819318876 MR KUNCHAM MALLAIAH STATE BANK OF INDIA(508548)
108 KETHEPALLE TS-23-025-004-004/010320
(KASANGODE) 		3623025000NRG24170520230566864 17/05/2023 Bucchayya 3623025WL012852 Bucchayya 00415 SBIN0020182 567 567 Processed 24/05/2023 1819319025 Mr. KODADALA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KETHEPALLE TS-23-025-004-004/010331
(KASANGODE) 		3623025000NRG24170520230566867 17/05/2023 Yallayya 3623025WL012852 Yallayya 00415 SBIN0020182 227 227 Processed 24/05/2023 1819318993 Mr. YALLAIAH KUNCHAM S O VENKAIAH KASANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KETHEPALLE TS-23-025-004-004/010341
(KASANGODE) 		3623025000NRG24170520230565988 17/05/2023 Vemkatayya 3623025WL012825 Vemkatayya 00415 SBIN0020182 817 817 Processed 24/05/2023 1819318542 MR DANDUGULA VENKATAIAH STATE BANK OF INDIA(508548)
111 KETHEPALLE TS-23-025-004-004/010356
(KASANGODE) 		3623025000NRG24170520230565991 17/05/2023 Vemkatayya 3623025WL012825 Vemkatayya 00415 SBIN0020182 817 817 Processed 24/05/2023 1819319090 Mrs. KUNCHAM VENKATAIAH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KETHEPALLE TS-23-025-004-004/010369
(KASANGODE) 		3623025000NRG24170520230566868 17/05/2023 Vemkanna 3623025WL012852 Vemkanna 00415 SBIN0020182 567 567 Processed 24/05/2023 1819319027 Venkanna Kunchamm GENERAL POST OFFICE(607245)
113 KETHEPALLE TS-23-025-004-004/010400
(KASANGODE) 		3623025000NRG24170520230566871 17/05/2023 Narsayya 3623025WL012852 Narsayya 00415 SBIN0020182 681 681 Processed 24/05/2023 1819318875 JADA NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 KETHEPALLE TS-23-025-004-004/010409
(KASANGODE) 		3623025000NRG24170520230566873 17/05/2023 Bikshamreddi 3623025WL012852 Bikshamreddi 00415 SBIN0020182 681 681 Processed 24/05/2023 1819319092 Mr. CHALLA BIXAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-004-004/010413
(KASANGODE) 		3623025000NRG24170520230566876 17/05/2023 Samjeeva Reddi 3623025WL012852 Samjeeva Reddi 00415 SBIN0020182 681 681 Processed 24/05/2023 1819319091 Mr. MODUGU SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KETHEPALLE TS-23-025-004-004/010417
(KASANGODE) 		3623025000NRG24170520230561623 17/05/2023 Vemkata Reddi 3623025WL012738 Vemkata Reddi 00415 SBIN0020182 690 690 Processed 24/05/2023 1819318877 Mr. Koppula Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-004-004/010422
(KASANGODE) 		3623025000NRG24170520230561625 17/05/2023 Yakub 3623025WL012738 Yakub 00415 SBIN0020182 690 690 Processed 24/05/2023 1819318878 Mr. CHITHALOORI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KETHEPALLE TS-23-025-004-004/010509
(KASANGODE) 		3623025000NRG24170520230561631 17/05/2023 Sudha 3623025WL012738 Sudha 00415 SBIN0020182 829 829 Processed 24/05/2023 1819318992 Mrs. KUNCHAM SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KETHEPALLE TS-23-025-004-004/010575
(KASANGODE) 		3623025000NRG24170520230566879 17/05/2023 Shamkarayya 3623025WL012852 Shamkarayya 00415 SBIN0020182 340 340 Processed 24/05/2023 1819318874 Mr. JADA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KETHEPALLE TS-23-025-004-004/010626
(KASANGODE) 		3623025000NRG24170520230561639 17/05/2023 Khajanasiroddin 3623025WL012738 Khajanasiroddin 00415 SBIN0020182 829 829 Processed 24/05/2023 1819318870 Khaja GENERAL POST OFFICE(607245)
121 KETHEPALLE TS-23-025-007-007/010051
(INPAMULA) 		3623025000NRG24170520230562577 17/05/2023 Anuraadha 3623025WL012769 Anuraadha 00415 SBIN0020182 735 735 Processed 24/05/2023 1819318564 MRS CHEDIPALLI ANURADHA STATE BANK OF INDIA(508548)
122 KETHEPALLE TS-23-025-007-007/010083
(INPAMULA) 		3623025000NRG24170520230562583 17/05/2023 Manemma 3623025WL012769 Manemma 00415 SBIN0020182 919 919 Processed 24/05/2023 1819318609 MRS THUMULA MANEMMA STATE BANK OF INDIA(508548)
123 KETHEPALLE TS-23-025-007-007/010228
(INPAMULA) 		3623025000NRG24170520230562603 17/05/2023 Susheela 3623025WL012769 Susheela 00415 SBIN0020182 1102 1102 Processed 24/05/2023 1819318562 MRS YANNAMALLLA SUSHEELA STATE BANK OF INDIA(508548)
124 KETHEPALLE TS-23-025-007-007/010699
(INPAMULA) 		3623025000NRG24170520230562625 17/05/2023 Sugunamma 3623025WL012769 Sugunamma 00415 SBIN0020182 551 551 Processed 24/05/2023 1819318760 MRS THIRUGUDU SUGUNAMMA STATE BANK OF INDIA(508548)
125 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG24170520230564487 17/05/2023 Srinivas reddy 3623025WL012797 Srinivas reddy 00415 SBIN0020182 1300 1300 Processed 24/05/2023 1819318756 Mr. Mandadi Srinivas Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KETHEPALLE TS-23-025-007-007/020102
(INPAMULA) 		3623025000NRG24170520230562634 17/05/2023 Kamalamma 3623025WL012769 Kamalamma 00415 SBIN0020182 184 184 Processed 24/05/2023 1819319118 MR BOJJA KAMALAMMA STATE BANK OF INDIA(508548)
127 KETHEPALLE TS-23-025-010-009/010023
(CHERUKUPALLI) 		3623025000NRG24170520230563118 17/05/2023 Ahammad Khaan 3623025WL012770 Ahammad Khaan 00415 SBIN0020182 562 562 Processed 24/05/2023 1819319093 MR MOHAMMAD AHMED KHAN STATE BANK OF INDIA(508548)
128 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24170520230563360 17/05/2023 Sumathi 3623025WL012770 Sumathi 00415 SBIN0020182 562 562 Processed 24/05/2023 1819318608 BOSKA SUMATHI ICICI BANK LTD(508534)
129 KETHEPALLE TS-23-025-010-009/011116
(CHERUKUPALLI) 		3623025000NRG24170520230563506 17/05/2023 Limgamma 3623025WL012770 Limgamma 00415 SBIN0020182 562 562 Processed 24/05/2023 1819318541 MRS PEDDABOSKA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 42896 42896
130 KETHEPALLE TS-23-025-001-006/010038
(KORLAPAHAD) 		3623025000NRG24170520230567523 17/05/2023 Martamma 3623025WL012867 Martamma 00415 SBIN0020248 437 437 Processed 24/05/2023 1819319155 MRS MARTHAMMA EDLA STATE BANK OF INDIA(508548)
131 KETHEPALLE TS-23-025-001-006/010804
(KORLAPAHAD) 		3623025000NRG24170520230567672 17/05/2023 kamalamma 3623025WL012867 kamalamma 00415 SBIN0020248 874 874 Processed 24/05/2023 1819318780 IRUGU KAMALAMMA ICICI BANK LTD(508534)
SubTotal 1311 1311
132 KETHEPALLE TS-23-025-003-003/010209
(BOPPARAM) 		3623025000NRG24170520230567104 17/05/2023 Narsayya 3623025WL012855 Narsayya 00415 SBIN0RRAPGB 984 984 Processed 24/05/2023 1819319030 Mr. NARSAIAH SILAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KETHEPALLE TS-23-025-004-004/010078
(KASANGODE) 		3623025000NRG24170520230566851 17/05/2023 Vemkanna 3623025WL012852 Vemkanna 00415 SBIN0RRAPGB 340 340 Processed 24/05/2023 1819319033 Mr. VENKATAIAH KUNCHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KETHEPALLE TS-23-025-007-007/010325
(INPAMULA) 		3623025000NRG24170520230562607 17/05/2023 Lakshmayya 3623025WL012769 Lakshmayya 00415 SBIN0RRAPGB 919 919 Processed 24/05/2023 1819319094 BUDIGE LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2243 2243
135 KETHEPALLE TS-23-025-010-009/010103
(CHERUKUPALLI) 		3623025000NRG24170520230563159 17/05/2023 Saidulu 3623025WL012770 Saidulu 00468 UBIN0574368 702 702 Processed 24/05/2023 1819318616 MANGA SAIDULU UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-010-009/010311
(CHERUKUPALLI) 		3623025000NRG24170520230563278 17/05/2023 Ramesh Chari 3623025WL012770 Ramesh Chari 00468 UBIN0574368 842 842 Processed 24/05/2023 1819318942 SALVOJU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 KETHEPALLE TS-23-025-010-009/010388
(CHERUKUPALLI) 		3623025000NRG24170520230563307 17/05/2023 Pushpalata 3623025WL012770 Pushpalata 00468 UBIN0574368 702 702 Processed 24/05/2023 1819318536 KATKOJU PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 2246 2246
138 KETHEPALLE TS-23-025-001-006/010009
(KORLAPAHAD) 		3623025000NRG24170520230567518 17/05/2023 Sarita 3623025WL012867 Sarita 00468 UBIN0805181 874 874 Processed 24/05/2023 1819318620 BAYYA SARITHA UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-001-006/010030
(KORLAPAHAD) 		3623025000NRG24170520230568329 17/05/2023 Paarvatamma 3623025WL012882 Paarvatamma 00468 UBIN0805181 847 847 Processed 24/05/2023 1819318572 VENTEPAKA PARVATHAMMA UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-001-006/010039
(KORLAPAHAD) 		3623025000NRG24170520230568332 17/05/2023 Renuka 3623025WL012882 Renuka 00468 UBIN0805181 423 423 Processed 24/05/2023 1819318960 YEDLA RENUKA UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-001-006/010040
(KORLAPAHAD) 		3623025000NRG24170520230568333 17/05/2023 Komdalamma 3623025WL012882 Komdalamma 00468 UBIN0805181 847 847 Processed 24/05/2023 1819319104 EDLA KONDALAMMA UNION BANK OF INDIA(508500)
142 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24170520230567526 17/05/2023 Mariyamma 3623025WL012867 Mariyamma 00468 UBIN0805181 874 874 Processed 24/05/2023 1819318719 BALLEMPALLI MARIYAMMA UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-001-006/010059
(KORLAPAHAD) 		3623025000NRG24170520230568337 17/05/2023 Chamdrayya 3623025WL012882 Chamdrayya 00468 UBIN0805181 707 707 Processed 24/05/2023 1819318587 GADE CHANDRAIAH UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-001-006/010059
(KORLAPAHAD) 		3623025000NRG24170520230568338 17/05/2023 Lacchamma 3623025WL012882 Lacchamma 00468 UBIN0805181 849 849 Processed 24/05/2023 1819318590 GADE LAXMAMMA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-001-006/010063
(KORLAPAHAD) 		3623025000NRG24170520230568340 17/05/2023 Rabort 3623025WL012882 Rabort 00468 UBIN0805181 847 847 Processed 24/05/2023 1819318586 YEDLA ROBERT UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-001-006/010063
(KORLAPAHAD) 		3623025000NRG24170520230568341 17/05/2023 Veeramma 3623025WL012882 Veeramma 00468 UBIN0805181 847 847 Processed 24/05/2023 1819318589 YEDLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KETHEPALLE TS-23-025-001-006/010066
(KORLAPAHAD) 		3623025000NRG24170520230568342 17/05/2023 Hemalata 3623025WL012882 Hemalata 00468 UBIN0805181 282 282 Processed 24/05/2023 1819319052 AEDLA HEMALATHA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-001-006/010074
(KORLAPAHAD) 		3623025000NRG24170520230568343 17/05/2023 Manemma 3623025WL012882 Manemma 00468 UBIN0805181 706 706 Processed 24/05/2023 1819318662 ADLA MANEMMA UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-001-006/010083
(KORLAPAHAD) 		3623025000NRG24170520230568350 17/05/2023 Limgamma 3623025WL012882 Limgamma 00468 UBIN0805181 706 706 Processed 24/05/2023 1819318751 EDLA LINGAMMA UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-001-006/010097
(KORLAPAHAD) 		3623025000NRG24170520230568357 17/05/2023 Prabhaakar 3623025WL012882 Prabhaakar 00468 UBIN0805181 424 424 Processed 24/05/2023 1819318678 KOPPULA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KETHEPALLE TS-23-025-001-006/010107
(KORLAPAHAD) 		3623025000NRG24170520230568360 17/05/2023 Limgayya 3623025WL012882 Limgayya 00468 UBIN0805181 282 282 Processed 24/05/2023 1819318571 SURARAPU LINGAIAH UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-001-006/010109
(KORLAPAHAD) 		3623025000NRG24170520230568361 17/05/2023 Mariyamma 3623025WL012882 Mariyamma 00468 UBIN0805181 423 423 Processed 24/05/2023 1819318624 EDLA MARIYAMMA UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-001-006/010115
(KORLAPAHAD) 		3623025000NRG24170520230568365 17/05/2023 Meenamma 3623025WL012882 Meenamma 00468 UBIN0805181 707 707 Processed 24/05/2023 1819319109 BOLLEPALLI MEENAMMA UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-001-006/010117
(KORLAPAHAD) 		3623025000NRG24170520230568366 17/05/2023 Picchamma 3623025WL012882 Picchamma 00468 UBIN0805181 847 847 Processed 24/05/2023 1819318623 VANTEPAKA PICHAMMA UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-001-006/010125
(KORLAPAHAD) 		3623025000NRG24170520230567548 17/05/2023 Saidamma 3623025WL012867 Saidamma 00468 UBIN0805181 437 437 Processed 24/05/2023 1819319058 SURARAPU SAIDAMMA UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-001-006/010126
(KORLAPAHAD) 		3623025000NRG24170520230568371 17/05/2023 Veerayya 3623025WL012882 Veerayya 00468 UBIN0805181 423 423 Processed 24/05/2023 1819318583 Veerayya Gaadhe GENERAL POST OFFICE(607245)
157 KETHEPALLE TS-23-025-001-006/010126
(KORLAPAHAD) 		3623025000NRG24170520230568372 17/05/2023 Vemkatamma 3623025WL012882 Vemkatamma 00468 UBIN0805181 847 847 Processed 24/05/2023 1819318585 MRS GADE VENKATAMMA STATE BANK OF INDIA(508548)
158 KETHEPALLE TS-23-025-001-006/010140
(KORLAPAHAD) 		3623025000NRG24170520230568376 17/05/2023 Naagamani 3623025WL012882 Naagamani 00468 UBIN0805181 847 847 Processed 24/05/2023 1819318686 KADEM NAGAMANI UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-001-006/010157
(KORLAPAHAD) 		3623025000NRG24170520230568385 17/05/2023 Badrayya 3623025WL012882 Badrayya 00468 UBIN0805181 423 423 Processed 24/05/2023 1819318643 KUMMARI BADRAIAH UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-001-006/010164
(KORLAPAHAD) 		3623025000NRG24170520230567554 17/05/2023 Shamkar 3623025WL012867 Shamkar 00468 UBIN0805181 729 729 Processed 24/05/2023 1819318744 ANUMULA SHANKAR UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24170520230567556 17/05/2023 Narsayya 3623025WL012867 Narsayya 00468 UBIN0805181 729 729 Processed 24/05/2023 1819318687 MADASU NARSAIAH UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-001-006/010167
(KORLAPAHAD) 		3623025000NRG24170520230567558 17/05/2023 Vemkatayya 3623025WL012867 Vemkatayya 00468 UBIN0805181 874 874 Processed 24/05/2023 1819318638 VANTEPAKA VENKAIAH UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-001-006/010177
(KORLAPAHAD) 		3623025000NRG24170520230567560 17/05/2023 Poolamma 3623025WL012867 Poolamma 00468 UBIN0805181 583 583 Processed 24/05/2023 1819318694 GOTI PULLAMMA UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-001-006/010183
(KORLAPAHAD) 		3623025000NRG24170520230567561 17/05/2023 Elamamchamma 3623025WL012867 Elamamchamma 00468 UBIN0805181 729 729 Processed 24/05/2023 1819318625 Elamanchamma Raavula GENERAL POST OFFICE(607245)
165 KETHEPALLE TS-23-025-001-006/010189
(KORLAPAHAD) 		3623025000NRG24170520230568394 17/05/2023 Lakshmamma 3623025WL012882 Lakshmamma 00468 UBIN0805181 706 706 Processed 24/05/2023 1819318567 EDLA LAXMAMMA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-001-006/010202
(KORLAPAHAD) 		3623025000NRG24170520230567565 17/05/2023 Lakshmayya 3623025WL012867 Lakshmayya 00468 UBIN0805181 874 874 Processed 24/05/2023 1819319071 LACHAIAH ANUMULA UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-001-006/010203
(KORLAPAHAD) 		3623025000NRG24170520230568399 17/05/2023 Lakshmamma 3623025WL012882 Lakshmamma 00468 UBIN0805181 706 706 Processed 24/05/2023 1819318627 Laxmamma Koppula GENERAL POST OFFICE(607245)
168 KETHEPALLE TS-23-025-001-006/010230
(KORLAPAHAD) 		3623025000NRG24170520230568406 17/05/2023 naresh 3623025WL012882 naresh 00468 UBIN0805181 141 141 Processed 24/05/2023 1819318946 BAYYA NARESH UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-001-006/010232
(KORLAPAHAD) 		3623025000NRG24170520230567574 17/05/2023 Bikshamayya 3623025WL012867 Bikshamayya 00468 UBIN0805181 729 729 Processed 24/05/2023 1819318639 BAYYA BIKSHMAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24170520230568413 17/05/2023 Yaakub 3623025WL012882 Yaakub 00468 UBIN0805181 706 706 Processed 24/05/2023 1819318675 ONTEPAKA YAKUB UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24170520230568415 17/05/2023 Saaramma 3623025WL012882 Saaramma 00468 UBIN0805181 706 706 Processed 24/05/2023 1819318628 VATEPAKA SARAMMA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-001-006/010250
(KORLAPAHAD) 		3623025000NRG24170520230568420 17/05/2023 Kamalamma 3623025WL012882 Kamalamma 00468 UBIN0805181 282 282 Processed 24/05/2023 1819318622 EDLA KAMALAMMA UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-001-006/010262
(KORLAPAHAD) 		3623025000NRG24170520230567580 17/05/2023 Lakshmi 3623025WL012867 Lakshmi 00468 UBIN0805181 874 874 Processed 24/05/2023 1819319197 BAYYA LAXMI UNION BANK OF INDIA(508500)
174 KETHEPALLE TS-23-025-001-006/010264
(KORLAPAHAD) 		3623025000NRG24170520230568424 17/05/2023 Limgayya 3623025WL012882 Limgayya 00468 UBIN0805181 847 847 Processed 24/05/2023 1819318679 SURARAPU LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 KETHEPALLE TS-23-025-001-006/010308
(KORLAPAHAD) 		3623025000NRG24170520230568443 17/05/2023 Raamulamma 3623025WL012882 Raamulamma 00468 UBIN0805181 706 706 Processed 24/05/2023 1819318630 EDLA RAMULAMMA UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-001-006/010310
(KORLAPAHAD) 		3623025000NRG24170520230568445 17/05/2023 Mamjula 3623025WL012882 Mamjula 00468 UBIN0805181 565 565 Processed 24/05/2023 1819318568 DONGALI MANJULA UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-001-006/010343
(KORLAPAHAD) 		3623025000NRG24170520230567608 17/05/2023 Naagamma 3623025WL012867 Naagamma 00468 UBIN0805181 729 729 Processed 24/05/2023 1819318688 Nagamma Bayya GENERAL POST OFFICE(607245)
178 KETHEPALLE TS-23-025-001-006/010564
(KORLAPAHAD) 		3623025000NRG24170520230567629 17/05/2023 Padma 3623025WL012867 Padma 00468 UBIN0805181 583 583 Processed 24/05/2023 1819318621 Mrs. ANUMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KETHEPALLE TS-23-025-001-006/010642
(KORLAPAHAD) 		3623025000NRG24170520230568471 17/05/2023 Jaanayya 3623025WL012882 Jaanayya 00468 UBIN0805181 706 706 Processed 24/05/2023 1819318584 MR ADLA JANAIAH STATE BANK OF INDIA(508548)
180 KETHEPALLE TS-23-025-001-006/010665
(KORLAPAHAD) 		3623025000NRG24170520230567657 17/05/2023 Parvatamma 3623025WL012867 Parvatamma 00468 UBIN0805181 146 146 Processed 24/05/2023 1819318814 BAYYA PARVATHAMMA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-001-006/010708
(KORLAPAHAD) 		3623025000NRG24170520230567664 17/05/2023 Bhasker Reddy 3623025WL012867 Bhasker Reddy 00468 UBIN0805181 146 146 Processed 24/05/2023 1819318786 MR MODUGU BHASKAR REDDY STATE BANK OF INDIA(508548)
182 KETHEPALLE TS-23-025-001-006/010718
(KORLAPAHAD) 		3623025000NRG24170520230567665 17/05/2023 Pedda Veeraiah 3623025WL012867 Pedda Veeraiah 00468 UBIN0805181 146 146 Processed 24/05/2023 1819318619 CHIRRA PEDAVEERAIAH UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24170520230568498 17/05/2023 Raaju 3623025WL012882 Raaju 00468 UBIN0805181 141 141 Processed 24/05/2023 1819319236 ADLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 KETHEPALLE TS-23-025-001-006/010895
(KORLAPAHAD) 		3623025000NRG24170520230567685 17/05/2023 radhika 3623025WL012867 radhika 00468 UBIN0805181 874 874 Processed 24/05/2023 1819318806 AVUDODDI RADHIKA UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-010-009/010006
(CHERUKUPALLI) 		3623025000NRG24170520230563113 17/05/2023 Renuka 3623025WL012770 Renuka 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318577 NAKIREKANTI RENUKA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-010-009/010017
(CHERUKUPALLI) 		3623025000NRG24170520230563115 17/05/2023 Bhaagyamma 3623025WL012770 Bhaagyamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318796 NAKIRIKANTI BHAGYAMMA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-010-009/010044
(CHERUKUPALLI) 		3623025000NRG24170520230563125 17/05/2023 Raani 3623025WL012770 Raani 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318890 PATTETI NAGAMANI UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-010-009/010053
(CHERUKUPALLI) 		3623025000NRG24170520230563128 17/05/2023 Jaanamma 3623025WL012770 Jaanamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318903 MARRI JANAMMA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-010-009/010059
(CHERUKUPALLI) 		3623025000NRG24170520230563129 17/05/2023 Daanelu 3623025WL012770 Daanelu 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318785 POKALA DANELU UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-010-009/010059
(CHERUKUPALLI) 		3623025000NRG24170520230563130 17/05/2023 Rahela 3623025WL012770 Rahela 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318902 MR POKALA RAHELA STATE BANK OF INDIA(508548)
191 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24170520230563137 17/05/2023 Sarita 3623025WL012770 Sarita 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318805 Mrs. MALLAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KETHEPALLE TS-23-025-010-009/010097
(CHERUKUPALLI) 		3623025000NRG24170520230563151 17/05/2023 maheswari 3623025WL012770 maheswari 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318944 PARASHABOINA MAHESWARI UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-010-009/010098
(CHERUKUPALLI) 		3623025000NRG24170520230563153 17/05/2023 Narsayya 3623025WL012770 Narsayya 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318677 BANTU NARSAIAH UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-010-009/010101
(CHERUKUPALLI) 		3623025000NRG24170520230563155 17/05/2023 Padma 3623025WL012770 Padma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318791 Padma Vanam GENERAL POST OFFICE(607245)
195 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24170520230563156 17/05/2023 Lakshmayya 3623025WL012770 Lakshmayya 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318966 VANAM LAXMAIAH UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24170520230563157 17/05/2023 Vemkamma 3623025WL012770 Vemkamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318691 VANAM VENKAMMA UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-010-009/010113
(CHERUKUPALLI) 		3623025000NRG24170520230563161 17/05/2023 Muttamma 3623025WL012770 Muttamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318849 POKALA MUTHYALU UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-010-009/010113
(CHERUKUPALLI) 		3623025000NRG24170520230563162 17/05/2023 Samdeep 3623025WL012770 Samdeep 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318788 POKALA ASHOK UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24170520230563169 17/05/2023 Thirapatamma 3623025WL012770 Thirapatamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318851 PEDDABOSKA THIRAPATHAMMA UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24170520230563168 17/05/2023 Yesayya 3623025WL012770 Yesayya 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318565 PEDDABOSKA ESAIAH UNION BANK OF INDIA(508500)
201 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24170520230563172 17/05/2023 triveni 3623025WL012770 triveni 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318949 PEDDABOSKA TRIVENI UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24170520230563173 17/05/2023 venkatesh 3623025WL012770 venkatesh 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318965 Mr. PEDDABOSKA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24170520230563171 17/05/2023 Yallayya 3623025WL012770 Yallayya 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318575 PEDDABOSKA YALLAIAH UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-010-009/010130
(CHERUKUPALLI) 		3623025000NRG24170520230563174 17/05/2023 Sugunamma 3623025WL012770 Sugunamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318893 Sugunamma Chedipalli GENERAL POST OFFICE(607245)
205 KETHEPALLE TS-23-025-010-009/010139
(CHERUKUPALLI) 		3623025000NRG24170520230563178 17/05/2023 Veerayya 3623025WL012770 Veerayya 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318581 MUCHAPOTHULA VEERAIAH UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-010-009/010139
(CHERUKUPALLI) 		3623025000NRG24170520230563179 17/05/2023 Yallamma 3623025WL012770 Yallamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318891 MUCHAPOTHULA YALLAMMA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-010-009/010142
(CHERUKUPALLI) 		3623025000NRG24170520230563180 17/05/2023 Jaanayya 3623025WL012770 Jaanayya 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318579 CHENNABOINA JANAIAH UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-010-009/010143
(CHERUKUPALLI) 		3623025000NRG24170520230563182 17/05/2023 Naagamma 3623025WL012770 Naagamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318900 PONNEBOINA NAGAMMA UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-010-009/010144
(CHERUKUPALLI) 		3623025000NRG24170520230563184 17/05/2023 Padma 3623025WL012770 Padma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318997 LINGALA PADMA UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-010-009/010153
(CHERUKUPALLI) 		3623025000NRG24170520230563191 17/05/2023 Limgayya 3623025WL012770 Limgayya 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318750 VALLAPU LINGAIAH UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-010-009/010155
(CHERUKUPALLI) 		3623025000NRG24170520230563194 17/05/2023 Akhila 3623025WL012770 Akhila 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318999 LINGALA AKHILA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-010-009/010155
(CHERUKUPALLI) 		3623025000NRG24170520230563193 17/05/2023 Nirmala 3623025WL012770 Nirmala 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318840 LINGALA NIRMALA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-010-009/010155
(CHERUKUPALLI) 		3623025000NRG24170520230563192 17/05/2023 Uppalayya 3623025WL012770 Uppalayya 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318698 LINGALA MADHUSUDHAN UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-010-009/010156
(CHERUKUPALLI) 		3623025000NRG24170520230563196 17/05/2023 Amjamma 3623025WL012770 Amjamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318858 LINGALA ANJAMMA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-010-009/010156
(CHERUKUPALLI) 		3623025000NRG24170520230563195 17/05/2023 Amrutayya 3623025WL012770 Amrutayya 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318836 LINGALA AMRUTAIAH UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-010-009/010171
(CHERUKUPALLI) 		3623025000NRG24170520230563201 17/05/2023 Lingamma 3623025WL012770 Lingamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318909 CHINNABOSKA LINGAMMA UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-010-009/010171
(CHERUKUPALLI) 		3623025000NRG24170520230563202 17/05/2023 Ramulua 3623025WL012770 Ramulua 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318692 CHINNA BOSKA RAMULU UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-010-009/010186
(CHERUKUPALLI) 		3623025000NRG24170520230563206 17/05/2023 Sateesh 3623025WL012770 Sateesh 00468 UBIN0805181 842 842 Processed 24/05/2023 1819319000 Satheesh Pedaboska GENERAL POST OFFICE(607245)
219 KETHEPALLE TS-23-025-010-009/010186
(CHERUKUPALLI) 		3623025000NRG24170520230563207 17/05/2023 sumalatha 3623025WL012770 sumalatha 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318747 PEDDABOSKA SUMALATHA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24170520230563219 17/05/2023 Durgayya 3623025WL012770 Durgayya 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318631 GUDAPURI DURGAIAH UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24170520230563220 17/05/2023 Limgamma 3623025WL012770 Limgamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318905 Lingamma Gudapuri GENERAL POST OFFICE(607245)
222 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24170520230563221 17/05/2023 Yallamma 3623025WL012770 Yallamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318906 GUDAPURI YALLAMMA UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24170520230563234 17/05/2023 Saidamma 3623025WL012770 Saidamma 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318952 MALLAM SAIDAMMA UNION BANK OF INDIA(508500)
224 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24170520230563235 17/05/2023 Sandya 3623025WL012770 Sandya 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318852 Sandya NULL GENERAL POST OFFICE(607245)
225 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24170520230563232 17/05/2023 Vemkanna 3623025WL012770 Vemkanna 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318644 Venkanna Mallam GENERAL POST OFFICE(607245)
226 KETHEPALLE TS-23-025-010-009/010227
(CHERUKUPALLI) 		3623025000NRG24170520230563237 17/05/2023 Saidamma 3623025WL012770 Saidamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318896 Saidamma Mallam GENERAL POST OFFICE(607245)
227 KETHEPALLE TS-23-025-010-009/010227
(CHERUKUPALLI) 		3623025000NRG24170520230563236 17/05/2023 Veerayya 3623025WL012770 Veerayya 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318699 Mr. MALLAM VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KETHEPALLE TS-23-025-010-009/010242
(CHERUKUPALLI) 		3623025000NRG24170520230563242 17/05/2023 Sujaata 3623025WL012770 Sujaata 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318790 DARAMALLA SUJATHA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-010-009/010248
(CHERUKUPALLI) 		3623025000NRG24170520230563246 17/05/2023 Krishnayya 3623025WL012770 Krishnayya 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318566 LINGALA KRISHNAIAH UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-010-009/010248
(CHERUKUPALLI) 		3623025000NRG24170520230563247 17/05/2023 Yaadamma 3623025WL012770 Yaadamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318582 LINGAYA YADAMMA UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-010-009/010249
(CHERUKUPALLI) 		3623025000NRG24170520230563249 17/05/2023 Lachchamma 3623025WL012770 Lachchamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318797 GADAPURI LACHAMMA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-010-009/010249
(CHERUKUPALLI) 		3623025000NRG24170520230563250 17/05/2023 Renuka 3623025WL012770 Renuka 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318848 GUDAPURI RENUKA UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-010-009/010273
(CHERUKUPALLI) 		3623025000NRG24170520230566100 17/05/2023 Chamti 3623025WL012831 Chamti 00468 UBIN0805181 1626 1626 Processed 24/05/2023 1819318915 VALADASU PARSHAIAH UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-010-009/010284
(CHERUKUPALLI) 		3623025000NRG24170520230563263 17/05/2023 Durgamma 3623025WL012770 Durgamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318842 KUNCHAM DURGAMMA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-010-009/010284
(CHERUKUPALLI) 		3623025000NRG24170520230563262 17/05/2023 Vemkanna 3623025WL012770 Vemkanna 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318783 KUNCHAM VENKAIAH UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-010-009/010307
(CHERUKUPALLI) 		3623025000NRG24170520230563274 17/05/2023 Nagamma 3623025WL012770 Nagamma 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318684 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-010-009/010307
(CHERUKUPALLI) 		3623025000NRG24170520230563275 17/05/2023 Yallayya 3623025WL012770 Yallayya 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318784 JATANGI YELLAIAH UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-010-009/010311
(CHERUKUPALLI) 		3623025000NRG24170520230563277 17/05/2023 Sujaata 3623025WL012770 Sujaata 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318955 SALVOJU SUJATHA PUNJAB NATIONAL BANK(508568)
239 KETHEPALLE TS-23-025-010-009/010315
(CHERUKUPALLI) 		3623025000NRG24170520230563279 17/05/2023 Nasreen 3623025WL012770 Nasreen 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318752 SHAIK NASRIN UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-010-009/010317
(CHERUKUPALLI) 		3623025000NRG24170520230563283 17/05/2023 Lakshmayya 3623025WL012770 Lakshmayya 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318792 KUNCHAM LACHAIAH UNION BANK OF INDIA(508500)
241 KETHEPALLE TS-23-025-010-009/010323
(CHERUKUPALLI) 		3623025000NRG24170520230563285 17/05/2023 Lingamma 3623025WL012770 Lingamma 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318841 KUNCHAM LINGAMMA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-010-009/010326
(CHERUKUPALLI) 		3623025000NRG24170520230563286 17/05/2023 Neelamma 3623025WL012770 Neelamma 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318844 KUNCHAM NILAMMA UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-010-009/010345
(CHERUKUPALLI) 		3623025000NRG24170520230563293 17/05/2023 Janaardhan 3623025WL012770 Janaardhan 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318959 VALLAPU JANARDHAN UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-010-009/010352
(CHERUKUPALLI) 		3623025000NRG24170520230563294 17/05/2023 Ravi 3623025WL012770 Ravi 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318857 NUNNA RAVI UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-010-009/010353
(CHERUKUPALLI) 		3623025000NRG24170520230563295 17/05/2023 Aneepaashaa 3623025WL012770 Aneepaashaa 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318799 SHAIK HANEEF PASHA UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-010-009/010363
(CHERUKUPALLI) 		3623025000NRG24170520230563298 17/05/2023 Jaanakamma 3623025WL012770 Jaanakamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318859 KUNCHAM JANAMMA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-010-009/010376
(CHERUKUPALLI) 		3623025000NRG24170520230563302 17/05/2023 Chinna Naagamma 3623025WL012770 Chinna Naagamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318732 PARSHANABOINA SAIDULU UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-010-009/010376
(CHERUKUPALLI) 		3623025000NRG24170520230563301 17/05/2023 Saidulu 3623025WL012770 Saidulu 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318914 Saidulu Padishanaboina GENERAL POST OFFICE(607245)
249 KETHEPALLE TS-23-025-010-009/010383
(CHERUKUPALLI) 		3623025000NRG24170520230563306 17/05/2023 Naagamani 3623025WL012770 Naagamani 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318804 KATKOJ NAGAMANI UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-010-009/010392
(CHERUKUPALLI) 		3623025000NRG24170520230563310 17/05/2023 Danamma 3623025WL012770 Danamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318911 PULUSU DHANAMMA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24170520230563312 17/05/2023 Saidulu 3623025WL012770 Saidulu 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318847 Saidulu GENERAL POST OFFICE(607245)
252 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24170520230563313 17/05/2023 Sreedevi 3623025WL012770 Sreedevi 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318801 MALLEBOINA SRIDEVI UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-010-009/010403
(CHERUKUPALLI) 		3623025000NRG24170520230563317 17/05/2023 Raamulamma 3623025WL012770 Raamulamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318800 EDA RAMULAMMA UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-010-009/010404
(CHERUKUPALLI) 		3623025000NRG24170520230563320 17/05/2023 sundeep 3623025WL012770 sundeep 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318956 PULUSU SANDEEP UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-010-009/010405
(CHERUKUPALLI) 		3623025000NRG24170520230563321 17/05/2023 Pushpamma 3623025WL012770 Pushpamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318998 PULUSU PUSHPA UNION BANK OF INDIA(508500)
256 KETHEPALLE TS-23-025-010-009/010408
(CHERUKUPALLI) 		3623025000NRG24170520230563322 17/05/2023 Shouramma 3623025WL012770 Shouramma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318633 GUDAPURI SHOURAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-010-009/010411
(CHERUKUPALLI) 		3623025000NRG24170520230563323 17/05/2023 Chamtti 3623025WL012770 Chamtti 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318738 Mr. Pulusu Chanti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KETHEPALLE TS-23-025-010-009/010411
(CHERUKUPALLI) 		3623025000NRG24170520230563324 17/05/2023 uma 3623025WL012770 uma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318741 PULUSU UMA UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-010-009/010420
(CHERUKUPALLI) 		3623025000NRG24170520230563326 17/05/2023 Sunitha 3623025WL012770 Sunitha 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318854 DASARI SUNITHA UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-010-009/010425
(CHERUKUPALLI) 		3623025000NRG24170520230563328 17/05/2023 Jayamma 3623025WL012770 Jayamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318676 PULIGILLA JAYAMMA UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-010-009/010427
(CHERUKUPALLI) 		3623025000NRG24170520230563330 17/05/2023 Chinni 3623025WL012770 Chinni 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318690 CHINNA BOSKA CHINNI UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-010-009/010427
(CHERUKUPALLI) 		3623025000NRG24170520230563329 17/05/2023 Ddanamma 3623025WL012770 Ddanamma 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318689 CHINNABOSKA DANAMMA UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-010-009/010429
(CHERUKUPALLI) 		3623025000NRG24170520230563333 17/05/2023 Jayamma 3623025WL012770 Jayamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318961 MARRI JAYAMMA UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-010-009/010429
(CHERUKUPALLI) 		3623025000NRG24170520230563332 17/05/2023 Peramayya 3623025WL012770 Peramayya 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318574 MARRI PERAMAIAH UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-010-009/010435
(CHERUKUPALLI) 		3623025000NRG24170520230563336 17/05/2023 Limgayya 3623025WL012770 Limgayya 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318576 LINGALA LINGAIAH UNION BANK OF INDIA(508500)
266 KETHEPALLE TS-23-025-010-009/010435
(CHERUKUPALLI) 		3623025000NRG24170520230563337 17/05/2023 Narsamma 3623025WL012770 Narsamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318634 LINGALA NARSAMMA UNION BANK OF INDIA(508500)
267 KETHEPALLE TS-23-025-010-009/010443
(CHERUKUPALLI) 		3623025000NRG24170520230563342 17/05/2023 Krishnayya 3623025WL012770 Krishnayya 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318782 POOSA KRISHNAIAH UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24170520230563344 17/05/2023 Padma 3623025WL012770 Padma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318962 POKALA PADMA UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24170520230563343 17/05/2023 Yaadagiri 3623025WL012770 Yaadagiri 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318730 POKALA YADAGIRI UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24170520230563349 17/05/2023 Limgamma 3623025WL012770 Limgamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318837 BAYYA LINGAMMA UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24170520230563348 17/05/2023 Soudayya 3623025WL012770 Soudayya 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318642 BAYYA CHINA SOWDAIAH`1 UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24170520230563350 17/05/2023 srinivas 3623025WL012770 srinivas 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318838 Bayya Srinivas BANK OF BARODA(606985)
273 KETHEPALLE TS-23-025-010-009/010467
(CHERUKUPALLI) 		3623025000NRG24170520230563352 17/05/2023 Narsamma 3623025WL012770 Narsamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318681 POOSA NARSAMMA UNION BANK OF INDIA(508500)
274 KETHEPALLE TS-23-025-010-009/010468
(CHERUKUPALLI) 		3623025000NRG24170520230563354 17/05/2023 Anita 3623025WL012770 Anita 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318793 Anitha Yalamada GENERAL POST OFFICE(607245)
275 KETHEPALLE TS-23-025-010-009/010468
(CHERUKUPALLI) 		3623025000NRG24170520230563355 17/05/2023 Vimalamma 3623025WL012770 Vimalamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318636 YALAMADI VIMALAMMA UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-010-009/010474
(CHERUKUPALLI) 		3623025000NRG24170520230563356 17/05/2023 Chilukamma 3623025WL012770 Chilukamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318843 POKALA CHILAKAMMA UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24170520230563358 17/05/2023 Asheervaadam 3623025WL012770 Asheervaadam 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318736 CHINABOSKA ASEERVADAM UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24170520230563359 17/05/2023 Padma 3623025WL012770 Padma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318904 Padma chinna boska GENERAL POST OFFICE(607245)
279 KETHEPALLE TS-23-025-010-009/010482
(CHERUKUPALLI) 		3623025000NRG24170520230563361 17/05/2023 Mamgamma 3623025WL012770 Mamgamma 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318898 Mrs. DURGAM MANGAMMA W O BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KETHEPALLE TS-23-025-010-009/010482
(CHERUKUPALLI) 		3623025000NRG24170520230563362 17/05/2023 naresh 3623025WL012770 naresh 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318913 Mr. DURGAM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KETHEPALLE TS-23-025-010-009/010523
(CHERUKUPALLI) 		3623025000NRG24170520230563367 17/05/2023 Padma 3623025WL012770 Padma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318742 PARSHANABOINA PADMA UNION BANK OF INDIA(508500)
282 KETHEPALLE TS-23-025-010-009/010529
(CHERUKUPALLI) 		3623025000NRG24170520230563368 17/05/2023 Amjamma 3623025WL012770 Amjamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318537 BANTU ANJAIAH UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-010-009/010529
(CHERUKUPALLI) 		3623025000NRG24170520230563369 17/05/2023 salamma 3623025WL012770 salamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318739 BANTU SALAMMA UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-010-009/010571
(CHERUKUPALLI) 		3623025000NRG24170520230563374 17/05/2023 Saidamma 3623025WL012770 Saidamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318569 BAIAH SAIDAMMA UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-010-009/010571
(CHERUKUPALLI) 		3623025000NRG24170520230563373 17/05/2023 Saidulu 3623025WL012770 Saidulu 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318729 Saidulu Bayya GENERAL POST OFFICE(607245)
286 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24170520230563385 17/05/2023 Lakshmamma 3623025WL012770 Lakshmamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318892 PARSHANABOINA LAXMI UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24170520230563384 17/05/2023 Vemkanna 3623025WL012770 Vemkanna 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318640 Venkanna Parsanaboina GENERAL POST OFFICE(607245)
288 KETHEPALLE TS-23-025-010-009/010613
(CHERUKUPALLI) 		3623025000NRG24170520230563388 17/05/2023 Sandya 3623025WL012770 Sandya 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318907 Sandya Danda GENERAL POST OFFICE(607245)
289 KETHEPALLE TS-23-025-010-009/010613
(CHERUKUPALLI) 		3623025000NRG24170520230563387 17/05/2023 Surendar Reddi 3623025WL012770 Surendar Reddi 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318673 DANDA SURENDER REDDY UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-010-009/010614
(CHERUKUPALLI) 		3623025000NRG24170520230563390 17/05/2023 Kavita 3623025WL012770 Kavita 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318846 Kavita Danda GENERAL POST OFFICE(607245)
291 KETHEPALLE TS-23-025-010-009/010614
(CHERUKUPALLI) 		3623025000NRG24170520230563389 17/05/2023 Narendar Reddi 3623025WL012770 Narendar Reddi 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318570 DANDA NARENDRA REDDY UNION BANK OF INDIA(508500)
292 KETHEPALLE TS-23-025-010-009/010625
(CHERUKUPALLI) 		3623025000NRG24170520230563394 17/05/2023 Saidamma 3623025WL012770 Saidamma 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318963 Mrs. Vallapu Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KETHEPALLE TS-23-025-010-009/010632
(CHERUKUPALLI) 		3623025000NRG24170520230563395 17/05/2023 Lakshmareddi 3623025WL012770 Lakshmareddi 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318731 Mr. Gudipati Laxma Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KETHEPALLE TS-23-025-010-009/010651
(CHERUKUPALLI) 		3623025000NRG24170520230563396 17/05/2023 janakkamma 3623025WL012770 janakkamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318835 PARASHANABOINA JANAKAMMA UNION BANK OF INDIA(508500)
295 KETHEPALLE TS-23-025-010-009/010676
(CHERUKUPALLI) 		3623025000NRG24170520230563399 17/05/2023 Jayamma 3623025WL012770 Jayamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318637 DARAMALLA JAYAMMA UNION BANK OF INDIA(508500)
296 KETHEPALLE TS-23-025-010-009/010714
(CHERUKUPALLI) 		3623025000NRG24170520230563406 17/05/2023 Murali 3623025WL012770 Murali 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318861 KUNCHAM MURALIKRISHNA UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-010-009/010714
(CHERUKUPALLI) 		3623025000NRG24170520230563407 17/05/2023 Yashwanth 3623025WL012770 Yashwanth 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318943 Kuncham Yashwanth FINO PAYMENTS BANK LTD(608001)
298 KETHEPALLE TS-23-025-010-009/010716
(CHERUKUPALLI) 		3623025000NRG24170520230563408 17/05/2023 Saidulu 3623025WL012770 Saidulu 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318787 PARUSHABOINA SAIDAIAH UNION BANK OF INDIA(508500)
299 KETHEPALLE TS-23-025-010-009/010716
(CHERUKUPALLI) 		3623025000NRG24170520230563409 17/05/2023 Yallamma 3623025WL012770 Yallamma 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318894 Yellamma parashaboyina GENERAL POST OFFICE(607245)
300 KETHEPALLE TS-23-025-010-009/010730
(CHERUKUPALLI) 		3623025000NRG24170520230563416 17/05/2023 Bakkamma 3623025WL012770 Bakkamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318794 JATANGI BAKKAMMA UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24170520230563419 17/05/2023 Hapeej 3623025WL012770 Hapeej 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318954 SHAIK AFEEZ UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24170520230563418 17/05/2023 Rajiyaa 3623025WL012770 Rajiyaa 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318953 SHAIK RAJIYA BEGUM UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24170520230563417 17/05/2023 Usman Paasha 3623025WL012770 Usman Paasha 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318802 SHAIK USMAN PASHA UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-010-009/010752
(CHERUKUPALLI) 		3623025000NRG24170520230563422 17/05/2023 Yallamma 3623025WL012770 Yallamma 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318889 JATTI MALLAMMA UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG24170520230563434 17/05/2023 Shamkar 3623025WL012770 Shamkar 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318580 PULUSU SHANKER UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-010-009/010814
(CHERUKUPALLI) 		3623025000NRG24170520230563436 17/05/2023 Saritha 3623025WL012770 Saritha 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318964 KATKOJU SARITHA UNION BANK OF INDIA(508500)
307 KETHEPALLE TS-23-025-010-009/010817
(CHERUKUPALLI) 		3623025000NRG24170520230563440 17/05/2023 Anasurya 3623025WL012770 Anasurya 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318853 Mrs. Kanuku Anasurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-010-009/010821
(CHERUKUPALLI) 		3623025000NRG24170520230563441 17/05/2023 Paarvatamma 3623025WL012770 Paarvatamma 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318682 MUNNA PARVATHAMMA UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-010-009/010827
(CHERUKUPALLI) 		3623025000NRG24170520230563442 17/05/2023 Raadha 3623025WL012770 Raadha 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318950 GADE RADHA UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-010-009/010859
(CHERUKUPALLI) 		3623025000NRG24170520230563443 17/05/2023 Limgamma 3623025WL012770 Limgamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318910 Lingamma Gudipati GENERAL POST OFFICE(607245)
311 KETHEPALLE TS-23-025-010-009/010861
(CHERUKUPALLI) 		3623025000NRG24170520230563444 17/05/2023 Sudhaakar 3623025WL012770 Sudhaakar 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318635 LAGISHETTI SUDHAKAR UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-010-009/010883
(CHERUKUPALLI) 		3623025000NRG24170520230563454 17/05/2023 Shekhar 3623025WL012770 Shekhar 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318845 MALLEBOINA SHEKAR UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-010-009/010883
(CHERUKUPALLI) 		3623025000NRG24170520230563455 17/05/2023 sravani 3623025WL012770 sravani 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318958 SRAVANI JADIGALA BANK OF INDIA(508505)
314 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24170520230563457 17/05/2023 Ashok Reddi 3623025WL012770 Ashok Reddi 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318733 DANDA ASHOK REDDY UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24170520230563459 17/05/2023 jalendereddy 3623025WL012770 jalendereddy 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318734 Mr. DANDA JELENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24170520230563456 17/05/2023 Kamalamma 3623025WL012770 Kamalamma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318632 Mrs. DANDA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24170520230563458 17/05/2023 Lavanya 3623025WL012770 Lavanya 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318749 DANDA LAVANYA UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-010-009/010916
(CHERUKUPALLI) 		3623025000NRG24170520230563461 17/05/2023 Saidamma 3623025WL012770 Saidamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318839 LINGALA SAIDAMMA UNION BANK OF INDIA(508500)
319 KETHEPALLE TS-23-025-010-009/010929
(CHERUKUPALLI) 		3623025000NRG24170520230563462 17/05/2023 Jaanamma 3623025WL012770 Jaanamma 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318685 VALLAPU JANAMMA UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-010-009/010930
(CHERUKUPALLI) 		3623025000NRG24170520230563463 17/05/2023 Lakshmamma 3623025WL012770 Lakshmamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318697 JATANGI LAKSHMAMMA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24170520230563467 17/05/2023 Kamalamma 3623025WL012770 Kamalamma 00468 UBIN0805181 561 561 Processed 24/05/2023 1819318573 CHENCHELA KAMALAMMA UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24170520230563465 17/05/2023 Sraavani 3623025WL012770 Sraavani 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318743 Sraavani Chenchela Chench GENERAL POST OFFICE(607245)
323 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24170520230563466 17/05/2023 Sreenivaas 3623025WL012770 Sreenivaas 00468 UBIN0805181 561 561 Processed 24/05/2023 1819318696 CHANCHALA SREENU UNION BANK OF INDIA(508500)
324 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24170520230563464 17/05/2023 Vemkanna 3623025WL012770 Vemkanna 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318680 CHENCHALA VENKANNA UNION BANK OF INDIA(508500)
325 KETHEPALLE TS-23-025-010-009/010953
(CHERUKUPALLI) 		3623025000NRG24170520230563472 17/05/2023 Yallamma 3623025WL012770 Yallamma 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318641 MUNNA YELLAMMA UNION BANK OF INDIA(508500)
326 KETHEPALLE TS-23-025-010-009/010970
(CHERUKUPALLI) 		3623025000NRG24170520230563476 17/05/2023 Janakamma 3623025WL012770 Janakamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318740 GUJJA JANAKAMMA UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-010-009/010970
(CHERUKUPALLI) 		3623025000NRG24170520230563477 17/05/2023 Ramreddy 3623025WL012770 Ramreddy 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318591 GUJJA RAM REDDY UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-010-009/010979
(CHERUKUPALLI) 		3623025000NRG24170520230563480 17/05/2023 Jyothi 3623025WL012770 Jyothi 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318798 GANDENABOINA JYOTHI UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-010-009/011001
(CHERUKUPALLI) 		3623025000NRG24170520230563485 17/05/2023 Balakrishna 3623025WL012770 Balakrishna 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318908 Mr. Bogadi Balakrishna Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-010-009/011001
(CHERUKUPALLI) 		3623025000NRG24170520230563484 17/05/2023 Shobhaaraani 3623025WL012770 Shobhaaraani 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318693 G SHOBHA UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-010-009/011002
(CHERUKUPALLI) 		3623025000NRG24170520230563486 17/05/2023 Naagamani 3623025WL012770 Naagamani 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318860 Mrs. Malleboina Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KETHEPALLE TS-23-025-010-009/011016
(CHERUKUPALLI) 		3623025000NRG24170520230563488 17/05/2023 Revathi 3623025WL012770 Revathi 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318969 MRS REVATHI CHANCHALA STATE BANK OF INDIA(508548)
333 KETHEPALLE TS-23-025-010-009/011025
(CHERUKUPALLI) 		3623025000NRG24170520230563490 17/05/2023 bakkamma 3623025WL012770 bakkamma 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318968 YALKA BACHAMMA UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-010-009/011025
(CHERUKUPALLI) 		3623025000NRG24170520230563489 17/05/2023 bakkareddi 3623025WL012770 bakkareddi 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318588 MR YALKA BAKKA REDDY STATE BANK OF INDIA(508548)
335 KETHEPALLE TS-23-025-010-009/011073
(CHERUKUPALLI) 		3623025000NRG24170520230563494 17/05/2023 Srilalitha 3623025WL012770 Srilalitha 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318781 CHENNABOINA LALITHA UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-010-009/011089
(CHERUKUPALLI) 		3623025000NRG24170520230563501 17/05/2023 Nagamma 3623025WL012770 Nagamma 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318803 YADAVELLI NAGAMMA UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-010-009/011094
(CHERUKUPALLI) 		3623025000NRG24170520230563504 17/05/2023 Viraiah 3623025WL012770 Viraiah 00468 UBIN0805181 281 281 Processed 24/05/2023 1819318727 POKALA VEERAIAH UNION BANK OF INDIA(508500)
338 KETHEPALLE TS-23-025-010-009/011118
(CHERUKUPALLI) 		3623025000NRG24170520230563510 17/05/2023 Mamgamma 3623025WL012770 Mamgamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318967 MRS PARSHANABOINA MANGA STATE BANK OF INDIA(508548)
339 KETHEPALLE TS-23-025-010-009/011118
(CHERUKUPALLI) 		3623025000NRG24170520230563509 17/05/2023 Samdeep 3623025WL012770 Samdeep 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318895 PARASHANABOINA SANDEEP UNION BANK OF INDIA(508500)
340 KETHEPALLE TS-23-025-010-009/011120
(CHERUKUPALLI) 		3623025000NRG24170520230563511 17/05/2023 Narsayya 3623025WL012770 Narsayya 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318789 Mr. PUSA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KETHEPALLE TS-23-025-010-009/011134
(CHERUKUPALLI) 		3623025000NRG24170520230563512 17/05/2023 Somamma 3623025WL012770 Somamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318746 RAJAPALEM SOMA LAXMI UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-010-009/011153
(CHERUKUPALLI) 		3623025000NRG24170520230563516 17/05/2023 Papamma 3623025WL012770 Papamma 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318951 VALLAPU PAPAMMA UNION BANK OF INDIA(508500)
343 KETHEPALLE TS-23-025-010-009/011164
(CHERUKUPALLI) 		3623025000NRG24170520230563517 17/05/2023 Sanjatha 3623025WL012770 Sanjatha 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318901 CHEDIPELLI SANJATHA UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-010-009/011172
(CHERUKUPALLI) 		3623025000NRG24170520230563520 17/05/2023 Janardhan 3623025WL012770 Janardhan 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318674 DANDA JANARDHAN REDDY S/O D BIXAM REDDY UNION BANK OF INDIA(508500)
345 KETHEPALLE TS-23-025-010-009/011172
(CHERUKUPALLI) 		3623025000NRG24170520230563521 17/05/2023 Saritha 3623025WL012770 Saritha 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318795 DANDA SARITHA UNION BANK OF INDIA(508500)
346 KETHEPALLE TS-23-025-010-009/011183
(CHERUKUPALLI) 		3623025000NRG24170520230563525 17/05/2023 Laxmamma 3623025WL012770 Laxmamma 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318897 Laxmamma Marri GENERAL POST OFFICE(607245)
347 KETHEPALLE TS-23-025-010-009/011183
(CHERUKUPALLI) 		3623025000NRG24170520230563524 17/05/2023 Srinu 3623025WL012770 Srinu 00468 UBIN0805181 140 140 Processed 24/05/2023 1819318899 Srinu Marri GENERAL POST OFFICE(607245)
348 KETHEPALLE TS-23-025-010-009/011188
(CHERUKUPALLI) 		3623025000NRG24170520230563527 17/05/2023 Srija 3623025WL012770 Srija 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318753 DARAMALLA SRIJA UNION BANK OF INDIA(508500)
349 KETHEPALLE TS-23-025-010-009/011188
(CHERUKUPALLI) 		3623025000NRG24170520230563526 17/05/2023 Srikanth 3623025WL012770 Srikanth 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318807 Mr. DARAMALLA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KETHEPALLE TS-23-025-010-009/011268
(CHERUKUPALLI) 		3623025000NRG24170520230563536 17/05/2023 Chandramma 3623025WL012770 Chandramma 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318737 Mrs. MALLEBOINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KETHEPALLE TS-23-025-010-009/011280
(CHERUKUPALLI) 		3623025000NRG24170520230563538 17/05/2023 Prasanna 3623025WL012770 Prasanna 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318912 Mrs. MARRI PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KETHEPALLE TS-23-025-010-009/011317
(CHERUKUPALLI) 		3623025000NRG24170520230563544 17/05/2023 janaiah 3623025WL012770 janaiah 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318748 Mr. SOMAGANI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KETHEPALLE TS-23-025-010-009/011317
(CHERUKUPALLI) 		3623025000NRG24170520230563543 17/05/2023 Nirmala 3623025WL012770 Nirmala 00468 UBIN0805181 562 562 Processed 24/05/2023 1819318578 Mrs. SOMAGANI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KETHEPALLE TS-23-025-010-009/011326
(CHERUKUPALLI) 		3623025000NRG24170520230563546 17/05/2023 bhavani 3623025WL012770 bhavani 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318957 DANDA BHAVANI BANK OF BARODA(606985)
355 KETHEPALLE TS-23-025-010-009/011326
(CHERUKUPALLI) 		3623025000NRG24170520230563545 17/05/2023 Upemder reddy 3623025WL012770 Upemder reddy 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318850 DANDA UPENDAR REDDY UNION BANK OF INDIA(508500)
356 KETHEPALLE TS-23-025-010-009/011332
(CHERUKUPALLI) 		3623025000NRG24170520230563547 17/05/2023 Padma 3623025WL012770 Padma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318855 KATUKOJU PADMA UNION BANK OF INDIA(508500)
357 KETHEPALLE TS-23-025-010-009/011352
(CHERUKUPALLI) 		3623025000NRG24170520230563552 17/05/2023 manjula 3623025WL012770 manjula 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318856 LINGALA MANJULA UNION BANK OF INDIA(508500)
358 KETHEPALLE TS-23-025-010-009/011363
(CHERUKUPALLI) 		3623025000NRG24170520230563559 17/05/2023 saritha 3623025WL012770 saritha 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318945 KATKOJU SARITHA UNION BANK OF INDIA(508500)
359 KETHEPALLE TS-23-025-010-009/011364
(CHERUKUPALLI) 		3623025000NRG24170520230563561 17/05/2023 Shamkar 3623025WL012770 Shamkar 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318948 POKALA SHANKAR UNION BANK OF INDIA(508500)
360 KETHEPALLE TS-23-025-010-009/011364
(CHERUKUPALLI) 		3623025000NRG24170520230563562 17/05/2023 sukanya 3623025WL012770 sukanya 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318947 Mrs. POKALA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KETHEPALLE TS-23-025-010-009/011376
(CHERUKUPALLI) 		3623025000NRG24170520230563566 17/05/2023 Thirupathamma 3623025WL012770 Thirupathamma 00468 UBIN0805181 702 702 Processed 24/05/2023 1819318735 PARSHABOYINA TIRUPATAMMA W/O VENKANNA UNION BANK OF INDIA(508500)
362 KETHEPALLE TS-23-025-010-009/011376
(CHERUKUPALLI) 		3623025000NRG24170520230563565 17/05/2023 Vemkanna 3623025WL012770 Vemkanna 00468 UBIN0805181 421 421 Processed 24/05/2023 1819318645 PARSHABOINA VENKANNA UNION BANK OF INDIA(508500)
363 KETHEPALLE TS-23-025-010-009/011382
(CHERUKUPALLI) 		3623025000NRG24170520230563567 17/05/2023 Mallayya 3623025WL012770 Mallayya 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318728 BAYYA MALLAIAH UNION BANK OF INDIA(508500)
364 KETHEPALLE TS-23-025-010-009/011382
(CHERUKUPALLI) 		3623025000NRG24170520230563568 17/05/2023 Mamjula 3623025WL012770 Mamjula 00468 UBIN0805181 842 842 Processed 24/05/2023 1819318745 BAYYA SHAMILI UNION BANK OF INDIA(508500)
SubTotal 142243 142243
365 KETHEPALLE TS-23-025-001-006/010017
(KORLAPAHAD) 		3623025000NRG24170520230568326 17/05/2023 Padma 3623025WL012882 Padma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319056 KUMMARI PADMA UNION BANK OF INDIA(508500)
366 KETHEPALLE TS-23-025-001-006/010024
(KORLAPAHAD) 		3623025000NRG24170520230567519 17/05/2023 Mallaiah 3623025WL012867 Mallaiah 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319023 GOTI MALLAIAH UNION BANK OF INDIA(508500)
367 KETHEPALLE TS-23-025-001-006/010024
(KORLAPAHAD) 		3623025000NRG24170520230567520 17/05/2023 Naagamma 3623025WL012867 Naagamma 00468 UBIN0812668 437 437 Processed 24/05/2023 1819319061 GOTI NAGAMMA UNION BANK OF INDIA(508500)
368 KETHEPALLE TS-23-025-001-006/010032
(KORLAPAHAD) 		3623025000NRG24170520230568330 17/05/2023 Danamma 3623025WL012882 Danamma 00468 UBIN0812668 141 141 Processed 24/05/2023 1819318937 Dhanamma Edla GENERAL POST OFFICE(607245)
369 KETHEPALLE TS-23-025-001-006/010036
(KORLAPAHAD) 		3623025000NRG24170520230568331 17/05/2023 Lakshmamma 3623025WL012882 Lakshmamma 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319136 ADLA LAXMAMMA UNION BANK OF INDIA(508500)
370 KETHEPALLE TS-23-025-001-006/010044
(KORLAPAHAD) 		3623025000NRG24170520230568334 17/05/2023 Chamdramma 3623025WL012882 Chamdramma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819318774 VANTEPAKA CHANDRAMMA UNION BANK OF INDIA(508500)
371 KETHEPALLE TS-23-025-001-006/010045
(KORLAPAHAD) 		3623025000NRG24170520230568335 17/05/2023 Danamma 3623025WL012882 Danamma 00468 UBIN0812668 565 565 Processed 24/05/2023 1819318626 EDLA DHANAMMA UNION BANK OF INDIA(508500)
372 KETHEPALLE TS-23-025-001-006/010046
(KORLAPAHAD) 		3623025000NRG24170520230567527 17/05/2023 Yallamma 3623025WL012867 Yallamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319190 SURARAPU YELLAMMA UNION BANK OF INDIA(508500)
373 KETHEPALLE TS-23-025-001-006/010050
(KORLAPAHAD) 		3623025000NRG24170520230567528 17/05/2023 Gamgamma 3623025WL012867 Gamgamma 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319017 GOTI GANGAMMA UNION BANK OF INDIA(508500)
374 KETHEPALLE TS-23-025-001-006/010053
(KORLAPAHAD) 		3623025000NRG24170520230568336 17/05/2023 Yallamma 3623025WL012882 Yallamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319018 EDLA ELLAMMA UNION BANK OF INDIA(508500)
375 KETHEPALLE TS-23-025-001-006/010060
(KORLAPAHAD) 		3623025000NRG24170520230568339 17/05/2023 Elishamma 3623025WL012882 Elishamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819318764 EADLA.ELISHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
376 KETHEPALLE TS-23-025-001-006/010062
(KORLAPAHAD) 		3623025000NRG24170520230567529 17/05/2023 Ramulamma 3623025WL012867 Ramulamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319113 BALLEMPALLI RAMULAMMA UNION BANK OF INDIA(508500)
377 KETHEPALLE TS-23-025-001-006/010065
(KORLAPAHAD) 		3623025000NRG24170520230567531 17/05/2023 Lalita 3623025WL012867 Lalita 00468 UBIN0812668 437 437 Processed 24/05/2023 1819318767 BOLLEMPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KETHEPALLE TS-23-025-001-006/010065
(KORLAPAHAD) 		3623025000NRG24170520230567530 17/05/2023 Mutyaalayya 3623025WL012867 Mutyaalayya 00468 UBIN0812668 291 291 Processed 24/05/2023 1819319078 BOLLEPALLI MUTYALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 KETHEPALLE TS-23-025-001-006/010078
(KORLAPAHAD) 		3623025000NRG24170520230568347 17/05/2023 Limgamma 3623025WL012882 Limgamma 00468 UBIN0812668 849 849 Processed 24/05/2023 1819319185 Lingamma Edla GENERAL POST OFFICE(607245)
380 KETHEPALLE TS-23-025-001-006/010078
(KORLAPAHAD) 		3623025000NRG24170520230568346 17/05/2023 Sreeraamulu 3623025WL012882 Sreeraamulu 00468 UBIN0812668 849 849 Processed 24/05/2023 1819319065 Shreeraamulu Edla GENERAL POST OFFICE(607245)
381 KETHEPALLE TS-23-025-001-006/010080
(KORLAPAHAD) 		3623025000NRG24170520230568349 17/05/2023 Saaalamma 3623025WL012882 Saaalamma 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319234 VANTEPAKA SALAMMA UNION BANK OF INDIA(508500)
382 KETHEPALLE TS-23-025-001-006/010081
(KORLAPAHAD) 		3623025000NRG24170520230567533 17/05/2023 Renuka 3623025WL012867 Renuka 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319073 GOTI RENUKA UNION BANK OF INDIA(508500)
383 KETHEPALLE TS-23-025-001-006/010082
(KORLAPAHAD) 		3623025000NRG24170520230567534 17/05/2023 Chennayya 3623025WL012867 Chennayya 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319124 Chennayya Edla GENERAL POST OFFICE(607245)
384 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24170520230568352 17/05/2023 Raamulamma 3623025WL012882 Raamulamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819318663 BOLLEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
385 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24170520230568351 17/05/2023 Vemkatayya 3623025WL012882 Vemkatayya 00468 UBIN0812668 847 847 Processed 24/05/2023 1819318666 BOLLEPALLI VENKATAIAH UNION BANK OF INDIA(508500)
386 KETHEPALLE TS-23-025-001-006/010088
(KORLAPAHAD) 		3623025000NRG24170520230567537 17/05/2023 Anita 3623025WL012867 Anita 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318815 YEDLA ANITHA UNION BANK OF INDIA(508500)
387 KETHEPALLE TS-23-025-001-006/010089
(KORLAPAHAD) 		3623025000NRG24170520230568354 17/05/2023 Devakamma 3623025WL012882 Devakamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819318770 SURARAPU DEVAKAMMA UNION BANK OF INDIA(508500)
388 KETHEPALLE TS-23-025-001-006/010091
(KORLAPAHAD) 		3623025000NRG24170520230567539 17/05/2023 Bhaagyamma 3623025WL012867 Bhaagyamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319215 MRS YEDLA BHAGYAMMA STATE BANK OF INDIA(508548)
389 KETHEPALLE TS-23-025-001-006/010095
(KORLAPAHAD) 		3623025000NRG24170520230568356 17/05/2023 Meramma 3623025WL012882 Meramma 00468 UBIN0812668 565 565 Processed 24/05/2023 1819318816 YEDLA MERAMMA UNION BANK OF INDIA(508500)
390 KETHEPALLE TS-23-025-001-006/010097
(KORLAPAHAD) 		3623025000NRG24170520230568358 17/05/2023 Naagamma 3623025WL012882 Naagamma 00468 UBIN0812668 424 424 Processed 24/05/2023 1819318665 KOPPULA NAGALAXMI UNION BANK OF INDIA(508500)
391 KETHEPALLE TS-23-025-001-006/010100
(KORLAPAHAD) 		3623025000NRG24170520230567542 17/05/2023 Limgamma 3623025WL012867 Limgamma 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319233 SURARAPU LINGAMMA UNION BANK OF INDIA(508500)
392 KETHEPALLE TS-23-025-001-006/010108
(KORLAPAHAD) 		3623025000NRG24170520230567544 17/05/2023 Vemkatamma 3623025WL012867 Vemkatamma 00468 UBIN0812668 291 291 Processed 24/05/2023 1819319235 SURARAPU VENKATAMMA UNION BANK OF INDIA(508500)
393 KETHEPALLE TS-23-025-001-006/010110
(KORLAPAHAD) 		3623025000NRG24170520230568362 17/05/2023 Paarvatamma 3623025WL012882 Paarvatamma 00468 UBIN0812668 423 423 Processed 24/05/2023 1819318987 SURARAPU PARVATHAMMA UNION BANK OF INDIA(508500)
394 KETHEPALLE TS-23-025-001-006/010116
(KORLAPAHAD) 		3623025000NRG24170520230567546 17/05/2023 Suvaarta 3623025WL012867 Suvaarta 00468 UBIN0812668 583 583 Processed 24/05/2023 1819319126 YEDLA SUVARTHA UNION BANK OF INDIA(508500)
395 KETHEPALLE TS-23-025-001-006/010118
(KORLAPAHAD) 		3623025000NRG24170520230568367 17/05/2023 Padma 3623025WL012882 Padma 00468 UBIN0812668 566 566 Processed 24/05/2023 1819318667 VANTEPAKA PADMA. UNION BANK OF INDIA(508500)
396 KETHEPALLE TS-23-025-001-006/010120
(KORLAPAHAD) 		3623025000NRG24170520230568368 17/05/2023 Pushpamma 3623025WL012882 Pushpamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819318660 VANTEPAKA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KETHEPALLE TS-23-025-001-006/010122
(KORLAPAHAD) 		3623025000NRG24170520230568369 17/05/2023 Paapamma 3623025WL012882 Paapamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319131 SURARAPU PAPAMMA UNION BANK OF INDIA(508500)
398 KETHEPALLE TS-23-025-001-006/010125
(KORLAPAHAD) 		3623025000NRG24170520230567547 17/05/2023 Shreenu 3623025WL012867 Shreenu 00468 UBIN0812668 146 146 Processed 24/05/2023 1819319067 Shreenu Sooraarapu GENERAL POST OFFICE(607245)
399 KETHEPALLE TS-23-025-001-006/010127
(KORLAPAHAD) 		3623025000NRG24170520230568373 17/05/2023 Pushpalata 3623025WL012882 Pushpalata 00468 UBIN0812668 424 424 Processed 24/05/2023 1819318659 SURARAPU PUSHPALATHA UNION BANK OF INDIA(508500)
400 KETHEPALLE TS-23-025-001-006/010137
(KORLAPAHAD) 		3623025000NRG24170520230568375 17/05/2023 Paapamma 3623025WL012882 Paapamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819318722 VANTEPAKA PAPAMMA UNION BANK OF INDIA(508500)
401 KETHEPALLE TS-23-025-001-006/010140
(KORLAPAHAD) 		3623025000NRG24170520230568377 17/05/2023 Lakshmi 3623025WL012882 Lakshmi 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319193 KADEM LAXMI UNION BANK OF INDIA(508500)
402 KETHEPALLE TS-23-025-001-006/010142
(KORLAPAHAD) 		3623025000NRG24170520230567549 17/05/2023 Ellamma 3623025WL012867 Ellamma 00468 UBIN0812668 291 291 Processed 24/05/2023 1819319142 MRS SURARAPU MARIYAMMA STATE BANK OF INDIA(508548)
403 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24170520230568380 17/05/2023 Amjamma 3623025WL012882 Amjamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319199 ANUMULA ANJAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
404 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24170520230568379 17/05/2023 Arupavalli 3623025WL012882 Arupavalli 00468 UBIN0812668 565 565 Processed 24/05/2023 1819318703 ANUMULA ARVAPALLI UNION BANK OF INDIA(508500)
405 KETHEPALLE TS-23-025-001-006/010150
(KORLAPAHAD) 		3623025000NRG24170520230568382 17/05/2023 Amjamma 3623025WL012882 Amjamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819318723 ANUMULA ANJAMMA UNION BANK OF INDIA(508500)
406 KETHEPALLE TS-23-025-001-006/010153
(KORLAPAHAD) 		3623025000NRG24170520230568383 17/05/2023 Mahesh 3623025WL012882 Mahesh 00468 UBIN0812668 141 141 Processed 24/05/2023 1819318721 VANTEPAKA MAHESH UNION BANK OF INDIA(508500)
407 KETHEPALLE TS-23-025-001-006/010153
(KORLAPAHAD) 		3623025000NRG24170520230568384 17/05/2023 Sandya 3623025WL012882 Sandya 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319191 VANTEPAKA SANDYA UNION BANK OF INDIA(508500)
408 KETHEPALLE TS-23-025-001-006/010157
(KORLAPAHAD) 		3623025000NRG24170520230568386 17/05/2023 Neelamma 3623025WL012882 Neelamma 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319020 KUMMARI NEELAMMA UNION BANK OF INDIA(508500)
409 KETHEPALLE TS-23-025-001-006/010158
(KORLAPAHAD) 		3623025000NRG24170520230567553 17/05/2023 Limgamma 3623025WL012867 Limgamma 00468 UBIN0812668 291 291 Processed 24/05/2023 1819318772 SURARAPU LINGAMMA UNION BANK OF INDIA(508500)
410 KETHEPALLE TS-23-025-001-006/010158
(KORLAPAHAD) 		3623025000NRG24170520230568387 17/05/2023 Sateesh 3623025WL012882 Sateesh 00468 UBIN0812668 847 847 Processed 24/05/2023 1819318766 Sateesh Sooraarapu Sooraa GENERAL POST OFFICE(607245)
411 KETHEPALLE TS-23-025-001-006/010165
(KORLAPAHAD) 		3623025000NRG24170520230567555 17/05/2023 Swapna 3623025WL012867 Swapna 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318661 ANUMULA SWAPNA UNION BANK OF INDIA(508500)
412 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24170520230567557 17/05/2023 Padma 3623025WL012867 Padma 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319051 MADASU PADMA UNION BANK OF INDIA(508500)
413 KETHEPALLE TS-23-025-001-006/010171
(KORLAPAHAD) 		3623025000NRG24170520230568389 17/05/2023 Lakshmamma 3623025WL012882 Lakshmamma 00468 UBIN0812668 707 707 Processed 24/05/2023 1819319140 Mrs. LACHAMMA KOPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-001-006/010176
(KORLAPAHAD) 		3623025000NRG24170520230567559 17/05/2023 Jaanakamma 3623025WL012867 Jaanakamma 00468 UBIN0812668 729 729 Processed 24/05/2023 1819318695 GOTI JANAKAMMA UNION BANK OF INDIA(508500)
415 KETHEPALLE TS-23-025-001-006/010181
(KORLAPAHAD) 		3623025000NRG24170520230568391 17/05/2023 Renuka 3623025WL012882 Renuka 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319132 SURARAPU RENUKA UNION BANK OF INDIA(508500)
416 KETHEPALLE TS-23-025-001-006/010182
(KORLAPAHAD) 		3623025000NRG24170520230568392 17/05/2023 Meenamma 3623025WL012882 Meenamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319129 GADE MEENAMMA UNION BANK OF INDIA(508500)
417 KETHEPALLE TS-23-025-001-006/010198
(KORLAPAHAD) 		3623025000NRG24170520230567563 17/05/2023 Laxmi 3623025WL012867 Laxmi 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318982 ANUMULA LAXMI UNION BANK OF INDIA(508500)
418 KETHEPALLE TS-23-025-001-006/010198
(KORLAPAHAD) 		3623025000NRG24170520230567564 17/05/2023 Ramulu 3623025WL012867 Ramulu 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318701 ANUMULA RAMULU UNION BANK OF INDIA(508500)
419 KETHEPALLE TS-23-025-001-006/010202
(KORLAPAHAD) 		3623025000NRG24170520230567566 17/05/2023 jyothi 3623025WL012867 jyothi 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319196 ANUMULA JYOTHI UNION BANK OF INDIA(508500)
420 KETHEPALLE TS-23-025-001-006/010206
(KORLAPAHAD) 		3623025000NRG24170520230567568 17/05/2023 Mallayya 3623025WL012867 Mallayya 00468 UBIN0812668 583 583 Processed 24/05/2023 1819319187 Mallaiah Avudoddi GENERAL POST OFFICE(607245)
421 KETHEPALLE TS-23-025-001-006/010206
(KORLAPAHAD) 		3623025000NRG24170520230567569 17/05/2023 Sujaata 3623025WL012867 Sujaata 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319180 AVULADODDI SUJATHA UNION BANK OF INDIA(508500)
422 KETHEPALLE TS-23-025-001-006/010210
(KORLAPAHAD) 		3623025000NRG24170520230567570 17/05/2023 Amdaalu 3623025WL012867 Amdaalu 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319229 GAIGULLA ANDALU UNION BANK OF INDIA(508500)
423 KETHEPALLE TS-23-025-001-006/010212
(KORLAPAHAD) 		3623025000NRG24170520230567571 17/05/2023 Renuka 3623025WL012867 Renuka 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319205 MS ANUMULA RENUKA STATE BANK OF INDIA(508548)
424 KETHEPALLE TS-23-025-001-006/010216
(KORLAPAHAD) 		3623025000NRG24170520230568401 17/05/2023 Muttamma 3623025WL012882 Muttamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319188 BODDUPALLI MUTHAMMA UNION BANK OF INDIA(508500)
425 KETHEPALLE TS-23-025-001-006/010219
(KORLAPAHAD) 		3623025000NRG24170520230567572 17/05/2023 Limgamma 3623025WL012867 Limgamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318702 BAYYA LINGMMA UNION BANK OF INDIA(508500)
426 KETHEPALLE TS-23-025-001-006/010222
(KORLAPAHAD) 		3623025000NRG24170520230567573 17/05/2023 Mutyalamma 3623025WL012867 Mutyalamma 00468 UBIN0812668 437 437 Processed 24/05/2023 1819319072 Mrs. RAVULA MUTHYALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KETHEPALLE TS-23-025-001-006/010235
(KORLAPAHAD) 		3623025000NRG24170520230568408 17/05/2023 Ellamma 3623025WL012882 Ellamma 00468 UBIN0812668 423 423 Processed 24/05/2023 1819318664 KUMMARI ELLAMMA UNION BANK OF INDIA(508500)
428 KETHEPALLE TS-23-025-001-006/010237
(KORLAPAHAD) 		3623025000NRG24170520230568409 17/05/2023 Nirmala 3623025WL012882 Nirmala 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319060 EDLA NIRMALA UNION BANK OF INDIA(508500)
429 KETHEPALLE TS-23-025-001-006/010240
(KORLAPAHAD) 		3623025000NRG24170520230568410 17/05/2023 Lakshmamma 3623025WL012882 Lakshmamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319183 Laxmamma Gudapuri GENERAL POST OFFICE(607245)
430 KETHEPALLE TS-23-025-001-006/010241
(KORLAPAHAD) 		3623025000NRG24170520230568411 17/05/2023 Sunita 3623025WL012882 Sunita 00468 UBIN0812668 423 423 Processed 24/05/2023 1819319200 KUMMARI SUNITHA UNION BANK OF INDIA(508500)
431 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24170520230568412 17/05/2023 Pullamma 3623025WL012882 Pullamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319130 VANTEPAKA PULAMMA UNION BANK OF INDIA(508500)
432 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24170520230568414 17/05/2023 Amjayya 3623025WL012882 Amjayya 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319059 Anjaiah Vantepaka GENERAL POST OFFICE(607245)
433 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24170520230568416 17/05/2023 nagamani 3623025WL012882 nagamani 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319127 VANTEPAKA NAGAMANI UNION BANK OF INDIA(508500)
434 KETHEPALLE TS-23-025-001-006/010245
(KORLAPAHAD) 		3623025000NRG24170520230568418 17/05/2023 Devadanam 3623025WL012882 Devadanam 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319016 VANTEPAKA DEVADANAM UNION BANK OF INDIA(508500)
435 KETHEPALLE TS-23-025-001-006/010245
(KORLAPAHAD) 		3623025000NRG24170520230568417 17/05/2023 Sharamma 3623025WL012882 Sharamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319133 VANTEPAKA SARAMMA UNION BANK OF INDIA(508500)
436 KETHEPALLE TS-23-025-001-006/010246
(KORLAPAHAD) 		3623025000NRG24170520230568419 17/05/2023 Limgamma 3623025WL012882 Limgamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319106 Lingamma Kongali GENERAL POST OFFICE(607245)
437 KETHEPALLE TS-23-025-001-006/010255
(KORLAPAHAD) 		3623025000NRG24170520230568422 17/05/2023 Paarvatamma 3623025WL012882 Paarvatamma 00468 UBIN0812668 141 141 Processed 24/05/2023 1819319228 AVUDODDI PARVATAMMA UNION BANK OF INDIA(508500)
438 KETHEPALLE TS-23-025-001-006/010258
(KORLAPAHAD) 		3623025000NRG24170520230567578 17/05/2023 Raamulamma 3623025WL012867 Raamulamma 00468 UBIN0812668 437 437 Processed 24/05/2023 1819319181 Ramulamma Aruva GENERAL POST OFFICE(607245)
439 KETHEPALLE TS-23-025-001-006/010263
(KORLAPAHAD) 		3623025000NRG24170520230568423 17/05/2023 Vemkatamma 3623025WL012882 Vemkatamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319134 VANTEPAKA VENKATAMMA UNION BANK OF INDIA(508500)
440 KETHEPALLE TS-23-025-001-006/010264
(KORLAPAHAD) 		3623025000NRG24170520230568425 17/05/2023 Prameela 3623025WL012882 Prameela 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319066 SURARAPU PRAMILA UNION BANK OF INDIA(508500)
441 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24170520230567582 17/05/2023 Limgamma 3623025WL012867 Limgamma 00468 UBIN0812668 583 583 Processed 24/05/2023 1819319122 Lingamma Bayya GENERAL POST OFFICE(607245)
442 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24170520230567581 17/05/2023 Mallayya 3623025WL012867 Mallayya 00468 UBIN0812668 583 583 Processed 24/05/2023 1819319057 BAYYA MALLAYYA UNION BANK OF INDIA(508500)
443 KETHEPALLE TS-23-025-001-006/010273
(KORLAPAHAD) 		3623025000NRG24170520230568429 17/05/2023 Yaadamma 3623025WL012882 Yaadamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819318769 MS ADLA YADAMMA STATE BANK OF INDIA(508548)
444 KETHEPALLE TS-23-025-001-006/010274
(KORLAPAHAD) 		3623025000NRG24170520230567584 17/05/2023 Narsamma 3623025WL012867 Narsamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318704 BAYYA NARSAMMA UNION BANK OF INDIA(508500)
445 KETHEPALLE TS-23-025-001-006/010274
(KORLAPAHAD) 		3623025000NRG24170520230567583 17/05/2023 Raamalimgayya 3623025WL012867 Raamalimgayya 00468 UBIN0812668 437 437 Processed 24/05/2023 1819318970 BAYYA RAMALINGAIAH UNION BANK OF INDIA(508500)
446 KETHEPALLE TS-23-025-001-006/010276
(KORLAPAHAD) 		3623025000NRG24170520230568430 17/05/2023 Paarvatamma 3623025WL012882 Paarvatamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319206 Parvathamma Anumula GENERAL POST OFFICE(607245)
447 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24170520230568431 17/05/2023 Krishnayya 3623025WL012882 Krishnayya 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319178 ANUMULA KRISHNAIAH UNION BANK OF INDIA(508500)
448 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24170520230568432 17/05/2023 Raamulamma 3623025WL012882 Raamulamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319204 ANUMULA RAMULAMMA UNION BANK OF INDIA(508500)
449 KETHEPALLE TS-23-025-001-006/010280
(KORLAPAHAD) 		3623025000NRG24170520230567585 17/05/2023 Raambaayamma 3623025WL012867 Raambaayamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318707 AVUDODDI RAMBAYAMMA UNION BANK OF INDIA(508500)
450 KETHEPALLE TS-23-025-001-006/010290
(KORLAPAHAD) 		3623025000NRG24170520230568433 17/05/2023 Uday Kumar 3623025WL012882 Uday Kumar 00468 UBIN0812668 141 141 Processed 24/05/2023 1819319177 ADLA UDAY ICICI BANK LTD(508534)
451 KETHEPALLE TS-23-025-001-006/010291
(KORLAPAHAD) 		3623025000NRG24170520230567589 17/05/2023 Padma 3623025WL012867 Padma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319138 BODDUPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KETHEPALLE TS-23-025-001-006/010301
(KORLAPAHAD) 		3623025000NRG24170520230567591 17/05/2023 Narsayya 3623025WL012867 Narsayya 00468 UBIN0812668 291 291 Processed 24/05/2023 1819319062 MADAGONI NARSAIAH UNION BANK OF INDIA(508500)
453 KETHEPALLE TS-23-025-001-006/010302
(KORLAPAHAD) 		3623025000NRG24170520230567593 17/05/2023 Danamma 3623025WL012867 Danamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318709 Mrs. MADHAGONI DHANAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-001-006/010302
(KORLAPAHAD) 		3623025000NRG24170520230567592 17/05/2023 Vemkateshvam 3623025WL012867 Vemkateshvam 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318981 Mr. VENKATAIAH MADAGONI So SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KETHEPALLE TS-23-025-001-006/010303
(KORLAPAHAD) 		3623025000NRG24170520230568441 17/05/2023 Prameela 3623025WL012882 Prameela 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319135 MS SURARAPU PRAMILA STATE BANK OF INDIA(508548)
456 KETHEPALLE TS-23-025-001-006/010304
(KORLAPAHAD) 		3623025000NRG24170520230568442 17/05/2023 Sarojana 3623025WL012882 Sarojana 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319139 SURARAPU SAROJA UNION BANK OF INDIA(508500)
457 KETHEPALLE TS-23-025-001-006/010305
(KORLAPAHAD) 		3623025000NRG24170520230567594 17/05/2023 Limgayya 3623025WL012867 Limgayya 00468 UBIN0812668 583 583 Processed 24/05/2023 1819319227 DONGALA LINGAIAH UNION BANK OF INDIA(508500)
458 KETHEPALLE TS-23-025-001-006/010310
(KORLAPAHAD) 		3623025000NRG24170520230568444 17/05/2023 Chamdrayya 3623025WL012882 Chamdrayya 00468 UBIN0812668 423 423 Processed 24/05/2023 1819319068 DONGALA CHANDRAIAH UNION BANK OF INDIA(508500)
459 KETHEPALLE TS-23-025-001-006/010322
(KORLAPAHAD) 		3623025000NRG24170520230567602 17/05/2023 Meramma 3623025WL012867 Meramma 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319141 ADLA MERAMMA UNION BANK OF INDIA(508500)
460 KETHEPALLE TS-23-025-001-006/010327
(KORLAPAHAD) 		3623025000NRG24170520230567603 17/05/2023 Saidamma 3623025WL012867 Saidamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319189 YEDLA SAIDAMMA UNION BANK OF INDIA(508500)
461 KETHEPALLE TS-23-025-001-006/010328
(KORLAPAHAD) 		3623025000NRG24170520230567604 17/05/2023 Lakshmamma 3623025WL012867 Lakshmamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319214 ANUMULA LAXMAMMA UNION BANK OF INDIA(508500)
462 KETHEPALLE TS-23-025-001-006/010334
(KORLAPAHAD) 		3623025000NRG24170520230568450 17/05/2023 Lakshmamma 3623025WL012882 Lakshmamma 00468 UBIN0812668 849 849 Processed 24/05/2023 1819319198 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
463 KETHEPALLE TS-23-025-001-006/010336
(KORLAPAHAD) 		3623025000NRG24170520230567606 17/05/2023 Kotamma 3623025WL012867 Kotamma 00468 UBIN0812668 146 146 Processed 24/05/2023 1819319179 KADIM KOTAMMA UNION BANK OF INDIA(508500)
464 KETHEPALLE TS-23-025-001-006/010336
(KORLAPAHAD) 		3623025000NRG24170520230567607 17/05/2023 Shankar 3623025WL012867 Shankar 00468 UBIN0812668 437 437 Processed 24/05/2023 1819319085 KADEM SHANKAR BANK OF BARODA(606985)
465 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24170520230567611 17/05/2023 Lakshmi 3623025WL012867 Lakshmi 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319102 Laxmi Bayya GENERAL POST OFFICE(607245)
466 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24170520230567609 17/05/2023 Raamulamma 3623025WL012867 Raamulamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319064 MR BAYYA RAMULAMMA STATE BANK OF INDIA(508548)
467 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24170520230567610 17/05/2023 Samdya 3623025WL012867 Samdya 00468 UBIN0812668 146 146 Processed 24/05/2023 1819319050 Sandya Bayya GENERAL POST OFFICE(607245)
468 KETHEPALLE TS-23-025-001-006/010424
(KORLAPAHAD) 		3623025000NRG24170520230567613 17/05/2023 Badramma 3623025WL012867 Badramma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319063 CHIRRA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KETHEPALLE TS-23-025-001-006/010428
(KORLAPAHAD) 		3623025000NRG24170520230567615 17/05/2023 Mallayya 3623025WL012867 Mallayya 00468 UBIN0812668 583 583 Processed 24/05/2023 1819319230 GAIGULLA MALLAIAH UNION BANK OF INDIA(508500)
470 KETHEPALLE TS-23-025-001-006/010449
(KORLAPAHAD) 		3623025000NRG24170520230568454 17/05/2023 Mattamma 3623025WL012882 Mattamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319121 Mattamma Vantepaaka GENERAL POST OFFICE(607245)
471 KETHEPALLE TS-23-025-001-006/010536
(KORLAPAHAD) 		3623025000NRG24170520230567616 17/05/2023 Sarita 3623025WL012867 Sarita 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319226 ANUMULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KETHEPALLE TS-23-025-001-006/010538
(KORLAPAHAD) 		3623025000NRG24170520230567619 17/05/2023 Venkanna 3623025WL012867 Venkanna 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318765 JERIPOTHULA VENKANNA UNION BANK OF INDIA(508500)
473 KETHEPALLE TS-23-025-001-006/010540
(KORLAPAHAD) 		3623025000NRG24170520230567621 17/05/2023 Jaanayya 3623025WL012867 Jaanayya 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319203 GOTI JANAIAH UNION BANK OF INDIA(508500)
474 KETHEPALLE TS-23-025-001-006/010540
(KORLAPAHAD) 		3623025000NRG24170520230567622 17/05/2023 Saidamma 3623025WL012867 Saidamma 00468 UBIN0812668 583 583 Processed 24/05/2023 1819319209 GOTI SAIDAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
475 KETHEPALLE TS-23-025-001-006/010541
(KORLAPAHAD) 		3623025000NRG24170520230567623 17/05/2023 Gamgamma 3623025WL012867 Gamgamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319055 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
476 KETHEPALLE TS-23-025-001-006/010544
(KORLAPAHAD) 		3623025000NRG24170520230567624 17/05/2023 Ramulamma 3623025WL012867 Ramulamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319207 BAYYA RAMULAMMA UNION BANK OF INDIA(508500)
477 KETHEPALLE TS-23-025-001-006/010548
(KORLAPAHAD) 		3623025000NRG24170520230567626 17/05/2023 Nirmala 3623025WL012867 Nirmala 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319201 RAVULA NIRMALA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
478 KETHEPALLE TS-23-025-001-006/010548
(KORLAPAHAD) 		3623025000NRG24170520230567625 17/05/2023 Raamalimgayya 3623025WL012867 Raamalimgayya 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319103 RAVULA RAMALINGAIAH UNION BANK OF INDIA(508500)
479 KETHEPALLE TS-23-025-001-006/010553
(KORLAPAHAD) 		3623025000NRG24170520230567628 17/05/2023 Lakshmamma 3623025WL012867 Lakshmamma 00468 UBIN0812668 729 729 Processed 24/05/2023 1819319120 MADAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
480 KETHEPALLE TS-23-025-001-006/010568
(KORLAPAHAD) 		3623025000NRG24170520230567630 17/05/2023 Ailamma 3623025WL012867 Ailamma 00468 UBIN0812668 291 291 Processed 24/05/2023 1819319182 Ailamma Ravula GENERAL POST OFFICE(607245)
481 KETHEPALLE TS-23-025-001-006/010570
(KORLAPAHAD) 		3623025000NRG24170520230567631 17/05/2023 Gamgamma 3623025WL012867 Gamgamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318720 GAIGULLA GANGAMMA UNION BANK OF INDIA(508500)
482 KETHEPALLE TS-23-025-001-006/010572
(KORLAPAHAD) 		3623025000NRG24170520230567632 17/05/2023 Yadhagiri 3623025WL012867 Yadhagiri 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318706 RAVULA YADAGIRI UNION BANK OF INDIA(508500)
483 KETHEPALLE TS-23-025-001-006/010583
(KORLAPAHAD) 		3623025000NRG24170520230568458 17/05/2023 Mutyalamma 3623025WL012882 Mutyalamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319195 MADAGONI MUTHYALAMMA UNION BANK OF INDIA(508500)
484 KETHEPALLE TS-23-025-001-006/010585
(KORLAPAHAD) 		3623025000NRG24170520230568460 17/05/2023 Mariyamma 3623025WL012882 Mariyamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319110 KUMMARI MARIYAMMA UNION BANK OF INDIA(508500)
485 KETHEPALLE TS-23-025-001-006/010585
(KORLAPAHAD) 		3623025000NRG24170520230568459 17/05/2023 Sumdarayya 3623025WL012882 Sumdarayya 00468 UBIN0812668 141 141 Processed 24/05/2023 1819318986 KUMMARI SUNDARAIAH UNION BANK OF INDIA(508500)
486 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24170520230567636 17/05/2023 Bikshamayya 3623025WL012867 Bikshamayya 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319015 Bixamaiah Madagoni GENERAL POST OFFICE(607245)
487 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24170520230567639 17/05/2023 Pullamma 3623025WL012867 Pullamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319143 PAGIDOJU PULAMMA UNION BANK OF INDIA(508500)
488 KETHEPALLE TS-23-025-001-006/010612
(KORLAPAHAD) 		3623025000NRG24170520230567640 17/05/2023 Govimdamma 3623025WL012867 Govimdamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319084 KURELLI GOVINDAMMA UNION BANK OF INDIA(508500)
489 KETHEPALLE TS-23-025-001-006/010616
(KORLAPAHAD) 		3623025000NRG24170520230568466 17/05/2023 Bayyamma 3623025WL012882 Bayyamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319019 KADEM BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 KETHEPALLE TS-23-025-001-006/010616
(KORLAPAHAD) 		3623025000NRG24170520230568465 17/05/2023 Sunita 3623025WL012882 Sunita 00468 UBIN0812668 706 706 Processed 24/05/2023 1819318983 KADEM SUNITHA UNION BANK OF INDIA(508500)
491 KETHEPALLE TS-23-025-001-006/010621
(KORLAPAHAD) 		3623025000NRG24170520230568468 17/05/2023 Naarayana 3623025WL012882 Naarayana 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319054 Narayana madagoni madagon GENERAL POST OFFICE(607245)
492 KETHEPALLE TS-23-025-001-006/010623
(KORLAPAHAD) 		3623025000NRG24170520230567642 17/05/2023 Rajita 3623025WL012867 Rajita 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319021 BODDUPALLI LAXMI UNION BANK OF INDIA(508500)
493 KETHEPALLE TS-23-025-001-006/010623
(KORLAPAHAD) 		3623025000NRG24170520230567641 17/05/2023 Sreenu 3623025WL012867 Sreenu 00468 UBIN0812668 437 437 Processed 24/05/2023 1819318758 BODDUPALLI SRINU UNION BANK OF INDIA(508500)
494 KETHEPALLE TS-23-025-001-006/010631
(KORLAPAHAD) 		3623025000NRG24170520230567645 17/05/2023 Badramma 3623025WL012867 Badramma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318668 ANUMULA BADRAMMA UNION BANK OF INDIA(508500)
495 KETHEPALLE TS-23-025-001-006/010642
(KORLAPAHAD) 		3623025000NRG24170520230568472 17/05/2023 Vimalamma 3623025WL012882 Vimalamma 00468 UBIN0812668 423 423 Processed 24/05/2023 1819318771 ADLA VIMALAMMA UNION BANK OF INDIA(508500)
496 KETHEPALLE TS-23-025-001-006/010645
(KORLAPAHAD) 		3623025000NRG24170520230568473 17/05/2023 Kalamma 3623025WL012882 Kalamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319128 YEDLA KALAMMA UNION BANK OF INDIA(508500)
497 KETHEPALLE TS-23-025-001-006/010646
(KORLAPAHAD) 		3623025000NRG24170520230568474 17/05/2023 Yallamma 3623025WL012882 Yallamma 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319082 DASARI YALLAMMA UNION BANK OF INDIA(508500)
498 KETHEPALLE TS-23-025-001-006/010654
(KORLAPAHAD) 		3623025000NRG24170520230568475 17/05/2023 Kaamtayya 3623025WL012882 Kaamtayya 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319123 VANTEPAKA KANTHAIAH UNION BANK OF INDIA(508500)
499 KETHEPALLE TS-23-025-001-006/010657
(KORLAPAHAD) 		3623025000NRG24170520230568476 17/05/2023 Sarita 3623025WL012882 Sarita 00468 UBIN0812668 849 849 Processed 24/05/2023 1819318936 KUMMARI SARITHA UNION BANK OF INDIA(508500)
500 KETHEPALLE TS-23-025-001-006/010665
(KORLAPAHAD) 		3623025000NRG24170520230567658 17/05/2023 Ramalingaiah 3623025WL012867 Ramalingaiah 00468 UBIN0812668 583 583 Processed 24/05/2023 1819318935 BAYYA RAMALINGAIAH UNION BANK OF INDIA(508500)
501 KETHEPALLE TS-23-025-001-006/010681
(KORLAPAHAD) 		3623025000NRG24170520230567661 17/05/2023 Arunamma 3623025WL012867 Arunamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318629 Arunamma Gagginapalli GENERAL POST OFFICE(607245)
502 KETHEPALLE TS-23-025-001-006/010696
(KORLAPAHAD) 		3623025000NRG24170520230568482 17/05/2023 Meramma 3623025WL012882 Meramma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819319137 VANTEPAKA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KETHEPALLE TS-23-025-001-006/010714
(KORLAPAHAD) 		3623025000NRG24170520230568485 17/05/2023 Lacchamma 3623025WL012882 Lacchamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819318718 Lacchamma GENERAL POST OFFICE(607245)
504 KETHEPALLE TS-23-025-001-006/010718
(KORLAPAHAD) 		3623025000NRG24170520230567666 17/05/2023 Ramulamma 3623025WL012867 Ramulamma 00468 UBIN0812668 583 583 Processed 24/05/2023 1819318683 CHIRRA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
505 KETHEPALLE TS-23-025-001-006/010727
(KORLAPAHAD) 		3623025000NRG24170520230567667 17/05/2023 Lakshmamma 3623025WL012867 Lakshmamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319125 PASUNURI LAKSHMAMMA UNION BANK OF INDIA(508500)
506 KETHEPALLE TS-23-025-001-006/010734
(KORLAPAHAD) 		3623025000NRG24170520230568488 17/05/2023 Danalakshmi 3623025WL012882 Danalakshmi 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319074 dhanalaxmi anumula GENERAL POST OFFICE(607245)
507 KETHEPALLE TS-23-025-001-006/010760
(KORLAPAHAD) 		3623025000NRG24170520230567668 17/05/2023 vasumati 3623025WL012867 vasumati 00468 UBIN0812668 146 146 Processed 24/05/2023 1819319202 Mrs. ADLA VASUMATHI W O RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KETHEPALLE TS-23-025-001-006/010786
(KORLAPAHAD) 		3623025000NRG24170520230568491 17/05/2023 kalamma 3623025WL012882 kalamma 00468 UBIN0812668 282 282 Processed 24/05/2023 1819319231 BOLLEPALLY KALYANI UNION BANK OF INDIA(508500)
509 KETHEPALLE TS-23-025-001-006/010803
(KORLAPAHAD) 		3623025000NRG24170520230568492 17/05/2023 jhansi 3623025WL012882 jhansi 00468 UBIN0812668 565 565 Processed 24/05/2023 1819318669 KOPPULA JHANSI UNION BANK OF INDIA(508500)
510 KETHEPALLE TS-23-025-001-006/010804
(KORLAPAHAD) 		3623025000NRG24170520230567674 17/05/2023 mounika 3623025WL012867 mounika 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318773 MS ADLA MOUNIKA STATE BANK OF INDIA(508548)
511 KETHEPALLE TS-23-025-001-006/010804
(KORLAPAHAD) 		3623025000NRG24170520230567673 17/05/2023 swapna 3623025WL012867 swapna 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318768 ADLA SWAPNA UNION BANK OF INDIA(508500)
512 KETHEPALLE TS-23-025-001-006/010808
(KORLAPAHAD) 		3623025000NRG24170520230567675 17/05/2023 sarita 3623025WL012867 sarita 00468 UBIN0812668 146 146 Processed 24/05/2023 1819319184 BAYYA SARITHA UNION BANK OF INDIA(508500)
513 KETHEPALLE TS-23-025-001-006/010825
(KORLAPAHAD) 		3623025000NRG24170520230567676 17/05/2023 jayamma 3623025WL012867 jayamma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319192 GOTI JAYAMMA UNION BANK OF INDIA(508500)
514 KETHEPALLE TS-23-025-001-006/010835
(KORLAPAHAD) 		3623025000NRG24170520230568494 17/05/2023 shailaja 3623025WL012882 shailaja 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319186 ANUMULA SHAILAJA UNION BANK OF INDIA(508500)
515 KETHEPALLE TS-23-025-001-006/010858
(KORLAPAHAD) 		3623025000NRG24170520230567678 17/05/2023 Sravanthi 3623025WL012867 Sravanthi 00468 UBIN0812668 729 729 Processed 24/05/2023 1819318985 Mrs. KATHULA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-001-006/010866
(KORLAPAHAD) 		3623025000NRG24170520230568497 17/05/2023 Muttamma 3623025WL012882 Muttamma 00468 UBIN0812668 565 565 Processed 24/05/2023 1819319053 KUMMARI MUTTHAMMA UNION BANK OF INDIA(508500)
517 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24170520230568499 17/05/2023 Mariyamma 3623025WL012882 Mariyamma 00468 UBIN0812668 706 706 Processed 24/05/2023 1819318705 Mariyamma Edla GENERAL POST OFFICE(607245)
518 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24170520230568501 17/05/2023 bhagyamma 3623025WL012882 bhagyamma 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319232 Mrs. EDLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KETHEPALLE TS-23-025-001-006/010886
(KORLAPAHAD) 		3623025000NRG24170520230568503 17/05/2023 Naagamani 3623025WL012882 Naagamani 00468 UBIN0812668 847 847 Processed 24/05/2023 1819319208 MADAGONI NAGAMANI UNION BANK OF INDIA(508500)
520 KETHEPALLE TS-23-025-001-006/010890
(KORLAPAHAD) 		3623025000NRG24170520230567682 17/05/2023 Laxmi 3623025WL012867 Laxmi 00468 UBIN0812668 437 437 Processed 24/05/2023 1819318708 MADHAGONI LAXMAMMA UNION BANK OF INDIA(508500)
521 KETHEPALLE TS-23-025-001-006/010890
(KORLAPAHAD) 		3623025000NRG24170520230567681 17/05/2023 Sreenu 3623025WL012867 Sreenu 00468 UBIN0812668 874 874 Processed 24/05/2023 1819319022 MADAGONI SRINIVASULU UNION BANK OF INDIA(508500)
522 KETHEPALLE TS-23-025-001-006/010896
(KORLAPAHAD) 		3623025000NRG24170520230567686 17/05/2023 vasantha 3623025WL012867 vasantha 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318757 MADHAGONI VASNTHA UNION BANK OF INDIA(508500)
523 KETHEPALLE TS-23-025-001-006/010900
(KORLAPAHAD) 		3623025000NRG24170520230568504 17/05/2023 venkatamma 3623025WL012882 venkatamma 00468 UBIN0812668 849 849 Processed 24/05/2023 1819319194 DASARI VENKATAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
524 KETHEPALLE TS-23-025-001-006/010914
(KORLAPAHAD) 		3623025000NRG24170520230567689 17/05/2023 uma 3623025WL012867 uma 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318984 MISS RAVULA UMA STATE BANK OF INDIA(508548)
525 KETHEPALLE TS-23-025-001-006/010923
(KORLAPAHAD) 		3623025000NRG24170520230567690 17/05/2023 Pavani 3623025WL012867 Pavani 00468 UBIN0812668 874 874 Processed 24/05/2023 1819318988 BAYYA PAVANI UNION BANK OF INDIA(508500)
526 KETHEPALLE TS-23-025-003-003/010293
(BOPPARAM) 		3623025000NRG24170520230567176 17/05/2023 Vemkanna 3623025WL012855 Vemkanna 00468 UBIN0812668 820 820 Processed 24/05/2023 1819318618 Mr. BIKKINETI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KETHEPALLE TS-23-025-004-004/010635
(KASANGODE) 		3623025000NRG24170520230566885 17/05/2023 Jyoti 3623025WL012852 Jyoti 00468 UBIN0812668 567 567 Processed 24/05/2023 1819318828 NUNNA JYOTHI UNION BANK OF INDIA(508500)
528 KETHEPALLE TS-23-025-007-007/010026
(INPAMULA) 		3623025000NRG24170520230562572 17/05/2023 Yallamma 3623025WL012769 Yallamma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318547 UTUKURI YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 KETHEPALLE TS-23-025-007-007/010046
(INPAMULA) 		3623025000NRG24170520230562574 17/05/2023 Kotamma 3623025WL012769 Kotamma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318550 AKARAPU KOTAMMA UNION BANK OF INDIA(508500)
530 KETHEPALLE TS-23-025-007-007/010047
(INPAMULA) 		3623025000NRG24170520230562575 17/05/2023 Rajita 3623025WL012769 Rajita 00468 UBIN0812668 551 551 Processed 24/05/2023 1819318600 Rajita Neema GENERAL POST OFFICE(607245)
531 KETHEPALLE TS-23-025-007-007/010048
(INPAMULA) 		3623025000NRG24170520230562576 17/05/2023 Sattemma 3623025WL012769 Sattemma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819319069 GYARA SATTEMMA UNION BANK OF INDIA(508500)
532 KETHEPALLE TS-23-025-007-007/010067
(INPAMULA) 		3623025000NRG24170520230562578 17/05/2023 Saidamma 3623025WL012769 Saidamma 00468 UBIN0812668 551 551 Processed 24/05/2023 1819318551 MACHARLA SANDHYA UNION BANK OF INDIA(508500)
533 KETHEPALLE TS-23-025-007-007/010070
(INPAMULA) 		3623025000NRG24170520230564475 17/05/2023 Maartamma 3623025WL012797 Maartamma 00468 UBIN0812668 1300 1300 Processed 24/05/2023 1819319112 NAMA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KETHEPALLE TS-23-025-007-007/010078
(INPAMULA) 		3623025000NRG24170520230562581 17/05/2023 Nirmala 3623025WL012769 Nirmala 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318712 VALLAMALLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KETHEPALLE TS-23-025-007-007/010082
(INPAMULA) 		3623025000NRG24170520230562582 17/05/2023 Vinoda 3623025WL012769 Vinoda 00468 UBIN0812668 919 919 Processed 24/05/2023 1819319108 MR THUMULA VINODHA STATE BANK OF INDIA(508548)
536 KETHEPALLE TS-23-025-007-007/010096
(INPAMULA) 		3623025000NRG24170520230562586 17/05/2023 Swaroopa 3623025WL012769 Swaroopa 00468 UBIN0812668 735 735 Processed 24/05/2023 1819319077 MANDARI SWARUPA UNION BANK OF INDIA(508500)
537 KETHEPALLE TS-23-025-007-007/010106
(INPAMULA) 		3623025000NRG24170520230562588 17/05/2023 Vemkatamma 3623025WL012769 Vemkatamma 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819318597 PATTETI VENKATAMMA UNION BANK OF INDIA(508500)
538 KETHEPALLE TS-23-025-007-007/010107
(INPAMULA) 		3623025000NRG24170520230562589 17/05/2023 Devakarna 3623025WL012769 Devakarna 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819319075 Devakarna Kamalla GENERAL POST OFFICE(607245)
539 KETHEPALLE TS-23-025-007-007/010111
(INPAMULA) 		3623025000NRG24170520230562590 17/05/2023 Sugunamma 3623025WL012769 Sugunamma 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819318553 RAVULA SUGUNAMMA UNION BANK OF INDIA(508500)
540 KETHEPALLE TS-23-025-007-007/010114
(INPAMULA) 		3623025000NRG24170520230562592 17/05/2023 Estera 3623025WL012769 Estera 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819319076 YANNAMALLA YASTERA UNION BANK OF INDIA(508500)
541 KETHEPALLE TS-23-025-007-007/010118
(INPAMULA) 		3623025000NRG24170520230562593 17/05/2023 Eeramma 3623025WL012769 Eeramma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819319070 Eeramma Aakaarapu GENERAL POST OFFICE(607245)
542 KETHEPALLE TS-23-025-007-007/010171
(INPAMULA) 		3623025000NRG24170520230562595 17/05/2023 Elishamma 3623025WL012769 Elishamma 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819318596 MEESALA ALISAMMA UNION BANK OF INDIA(508500)
543 KETHEPALLE TS-23-025-007-007/010173
(INPAMULA) 		3623025000NRG24170520230562597 17/05/2023 Maaramma 3623025WL012769 Maaramma 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819319079 Mrs. RAVULA MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-007-007/010173
(INPAMULA) 		3623025000NRG24170520230562596 17/05/2023 Somamma 3623025WL012769 Somamma 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819318549 VAJIPA BOLLEDU UNION BANK OF INDIA(508500)
545 KETHEPALLE TS-23-025-007-007/010175
(INPAMULA) 		3623025000NRG24170520230562598 17/05/2023 Shamtamma 3623025WL012769 Shamtamma 00468 UBIN0812668 551 551 Processed 24/05/2023 1819318548 BOPPANI SHANTHAMMA UNION BANK OF INDIA(508500)
546 KETHEPALLE TS-23-025-007-007/010200
(INPAMULA) 		3623025000NRG24170520230562599 17/05/2023 Limgayya 3623025WL012769 Limgayya 00468 UBIN0812668 735 735 Processed 24/05/2023 1819318555 CHINTHALA LINGAIAH UNION BANK OF INDIA(508500)
547 KETHEPALLE TS-23-025-007-007/010203
(INPAMULA) 		3623025000NRG24170520230562600 17/05/2023 Vajramma 3623025WL012769 Vajramma 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819318546 Vajramma Es GENERAL POST OFFICE(607245)
548 KETHEPALLE TS-23-025-007-007/010221
(INPAMULA) 		3623025000NRG24170520230562602 17/05/2023 Pravardhana 3623025WL012769 Pravardhana 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318599 Pravardhana boppani GENERAL POST OFFICE(607245)
549 KETHEPALLE TS-23-025-007-007/010224
(INPAMULA) 		3623025000NRG24170520230564476 17/05/2023 Renuka 3623025WL012797 Renuka 00468 UBIN0812668 1300 1300 Processed 24/05/2023 1819318594 THIRGUDU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KETHEPALLE TS-23-025-007-007/010321
(INPAMULA) 		3623025000NRG24170520230562606 17/05/2023 Padma 3623025WL012769 Padma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318601 Padma Bamtu GENERAL POST OFFICE(607245)
551 KETHEPALLE TS-23-025-007-007/010330
(INPAMULA) 		3623025000NRG24170520230564478 17/05/2023 Raamulamma 3623025WL012797 Raamulamma 00468 UBIN0812668 1300 1300 Processed 24/05/2023 1819318755 MRS AKKINEPALLI RAMULAMMA STATE BANK OF INDIA(508548)
552 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG24170520230562609 17/05/2023 Elishamma 3623025WL012769 Elishamma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318598 Lakshmi Kondra GENERAL POST OFFICE(607245)
553 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG24170520230562608 17/05/2023 Yallayya 3623025WL012769 Yallayya 00468 UBIN0812668 367 367 Processed 24/05/2023 1819318602 KONDRA YALLAIAH UNION BANK OF INDIA(508500)
554 KETHEPALLE TS-23-025-007-007/010378
(INPAMULA) 		3623025000NRG24170520230562611 17/05/2023 Muttamma 3623025WL012769 Muttamma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819319080 AKARAPU MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG24170520230562613 17/05/2023 Komdamma 3623025WL012769 Komdamma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318754 CHINTHAKAYALA KONDAMMA UNION BANK OF INDIA(508500)
556 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24170520230562615 17/05/2023 Paarvatamma 3623025WL012769 Paarvatamma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318603 CHINTAKAYALA PARWATHAMMA UNION BANK OF INDIA(508500)
557 KETHEPALLE TS-23-025-007-007/010438
(INPAMULA) 		3623025000NRG24170520230559857 17/05/2023 Danamma 3623025WL012666 Danamma 00468 UBIN0812668 1632 1632 Processed 24/05/2023 1819318714 Danamma Pavurala GENERAL POST OFFICE(607245)
558 KETHEPALLE TS-23-025-007-007/010500
(INPAMULA) 		3623025000NRG24170520230564480 17/05/2023 Mamjula 3623025WL012797 Mamjula 00468 UBIN0812668 1300 1300 Processed 24/05/2023 1819318556 NALAMADA MANJU UNION BANK OF INDIA(508500)
559 KETHEPALLE TS-23-025-007-007/010525
(INPAMULA) 		3623025000NRG24170520230562619 17/05/2023 Revatamma 3623025WL012769 Revatamma 00468 UBIN0812668 551 551 Processed 24/05/2023 1819319081 AKARAPU REVATHAMMA UNION BANK OF INDIA(508500)
560 KETHEPALLE TS-23-025-007-007/010560
(INPAMULA) 		3623025000NRG24170520230562620 17/05/2023 Kanakamma 3623025WL012769 Kanakamma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819319107 THIRUGUDU KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
561 KETHEPALLE TS-23-025-007-007/010595
(INPAMULA) 		3623025000NRG24170520230562622 17/05/2023 Pushpa 3623025WL012769 Pushpa 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318554 BOPPANI PUSHPA UNION BANK OF INDIA(508500)
562 KETHEPALLE TS-23-025-007-007/010596
(INPAMULA) 		3623025000NRG24170520230564481 17/05/2023 Swaati 3623025WL012797 Swaati 00468 UBIN0812668 1300 1300 Processed 24/05/2023 1819319083 MRS THUNGATHURTHY SWATHI STATE BANK OF INDIA(508548)
563 KETHEPALLE TS-23-025-007-007/010697
(INPAMULA) 		3623025000NRG24170520230562624 17/05/2023 Naagamma 3623025WL012769 Naagamma 00468 UBIN0812668 919 919 Processed 24/05/2023 1819318812 THERUGUDU NAGAMMA UNION BANK OF INDIA(508500)
564 KETHEPALLE TS-23-025-007-007/010723
(INPAMULA) 		3623025000NRG24170520230564484 17/05/2023 Sharada 3623025WL012797 Sharada 00468 UBIN0812668 1300 1300 Processed 24/05/2023 1819318726 GUNTIPALLI SARADHA UNION BANK OF INDIA(508500)
565 KETHEPALLE TS-23-025-007-007/010904
(INPAMULA) 		3623025000NRG24170520230564485 17/05/2023 sri latha 3623025WL012797 sri latha 00468 UBIN0812668 1300 1300 Processed 24/05/2023 1819318595 JALA SRILATHA UNION BANK OF INDIA(508500)
566 KETHEPALLE TS-23-025-007-007/011076
(INPAMULA) 		3623025000NRG24170520230562630 17/05/2023 Sunitha 3623025WL012769 Sunitha 00468 UBIN0812668 1102 1102 Processed 24/05/2023 1819318552 GOLI SUNITHA UNION BANK OF INDIA(508500)
567 KETHEPALLE TS-23-025-007-007/020017
(INPAMULA) 		3623025000NRG24170520230562631 17/05/2023 Savitramma 3623025WL012769 Savitramma 00468 UBIN0812668 184 184 Processed 24/05/2023 1819319105 BOJJA SAVITRAMMA UNION BANK OF INDIA(508500)
568 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24170520230562632 17/05/2023 Lakshmi 3623025WL012769 Lakshmi 00468 UBIN0812668 184 184 Rejected 24/05/2023 1819319116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 150025 150025
569 KETHEPALLE TS-23-025-010-009/011117
(CHERUKUPALLI) 		3623025000NRG24170520230563507 17/05/2023 Naagayya 3623025WL012770 Naagayya 00468 UBIN0818135 421 421 Processed 24/05/2023 1819319237 POKALA NAGAIAH UNION BANK OF INDIA(508500)
SubTotal 421 421
570 KETHEPALLE TS-23-025-010-009/010077
(CHERUKUPALLI) 		3623025000NRG24170520230566253 17/05/2023 Yaaadamma 3623025WL012834 Yaaadamma 00468 UBIN0825158 1632 1632 Processed 24/05/2023 1819318778 LINGALA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
571 KETHEPALLE TS-23-025-003-003/010004
(BOPPARAM) 		3623025000NRG24170520230566929 17/05/2023 sandya 3623025WL012855 sandya 00684 APGV0005175 984 984 Processed 24/05/2023 1819318762 Miss. MADIKONDA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 984 984
572 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG24170520230562612 17/05/2023 Limgayya 3623025WL012769 Limgayya 00684 APGV0006223 919 919 Processed 24/05/2023 1819318593 Mr. CHINTHAKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24170520230562614 17/05/2023 Maarayya 3623025WL012769 Maarayya 00684 APGV0006223 919 919 Processed 24/05/2023 1819318975 CHINTHAKALA MARAIAH UNION BANK OF INDIA(508500)
574 KETHEPALLE TS-23-025-007-007/010703
(INPAMULA) 		3623025000NRG24170520230564483 17/05/2023 Sattemma 3623025WL012797 Sattemma 00684 APGV0006223 1300 1300 Processed 24/05/2023 1819318592 Mrs. NALAMADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-007-007/020029
(INPAMULA) 		3623025000NRG24170520230562633 17/05/2023 Vanamma 3623025WL012769 Vanamma 00684 APGV0006223 367 367 Processed 24/05/2023 1819318711 Mrs. VANAMMA SELUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KETHEPALLE TS-23-025-007-007/020132
(INPAMULA) 		3623025000NRG24170520230562635 17/05/2023 lingamma 3623025WL012769 lingamma 00684 APGV0006223 184 184 Processed 24/05/2023 1819319119 Mrs. B LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3689 3689
577 KETHEPALLE TS-23-025-001-006/010643
(KORLAPAHAD) 		3623025000NRG24170520230567647 17/05/2023 Dhanamma 3623025WL012867 Dhanamma 00684 APGV0006224 874 874 Processed 24/05/2023 1819318941 CHIRRA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KETHEPALLE TS-23-025-004-004/010356
(KASANGODE) 		3623025000NRG24170520230565992 17/05/2023 Lachuvamma 3623025WL012825 Lachuvamma 00684 APGV0006224 272 272 Processed 24/05/2023 1819318933 Lachuvamma Kuncham GENERAL POST OFFICE(607245)
SubTotal 1146 1146
579 KETHEPALLE TS-23-025-010-009/010437
(CHERUKUPALLI) 		3623025000NRG24170520230563338 17/05/2023 Somayya 3623025WL012770 Somayya 00684 APGV0006231 842 842 Processed 24/05/2023 1819318826 Mr. BHIKINENI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 842 842
580 KETHEPALLE TS-23-025-001-006/010016
(KORLAPAHAD) 		3623025000NRG24170520230568325 17/05/2023 Saavitramma 3623025WL012882 Saavitramma 00684 APGV0006254 847 847 Processed 24/05/2023 1819319225 Mrs. SAVITHARAMMA DANDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KETHEPALLE TS-23-025-001-006/010080
(KORLAPAHAD) 		3623025000NRG24170520230568348 17/05/2023 Naagamma 3623025WL012882 Naagamma 00684 APGV0006254 847 847 Processed 24/05/2023 1819319012 Mrs. MACHARALA NAGAMMA W O MAARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24170520230568378 17/05/2023 Amtamma 3623025WL012882 Amtamma 00684 APGV0006254 565 565 Processed 24/05/2023 1819318940 Ms. SURARAPU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KETHEPALLE TS-23-025-001-006/010233
(KORLAPAHAD) 		3623025000NRG24170520230567575 17/05/2023 Raamulu 3623025WL012867 Raamulu 00684 APGV0006254 874 874 Processed 24/05/2023 1819319008 MISS ANUMULA PAVANI RAMULU STATE BANK OF INDIA(508548)
584 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24170520230567638 17/05/2023 Sattayya 3623025WL012867 Sattayya 00684 APGV0006254 583 583 Processed 24/05/2023 1819319160 Mr. PAGIDOJU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KETHEPALLE TS-23-025-002-002/011381
(GUDIWADA) 		3623025000NRG24170520230567346 17/05/2023 Venkataiah 3623025WL012858 Venkataiah 00684 APGV0006254 1626 1626 Processed 24/05/2023 1819319115 Mr. MADDIKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-003-003/010004
(BOPPARAM) 		3623025000NRG24170520230566926 17/05/2023 Bikshmamma 3623025WL012855 Bikshmamma 00684 APGV0006254 820 820 Processed 24/05/2023 1819319170 ELIJARLA.BIXAMAMMA. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
587 KETHEPALLE TS-23-025-003-003/010004
(BOPPARAM) 		3623025000NRG24170520230566930 17/05/2023 Munni 3623025WL012855 Munni 00684 APGV0006254 984 984 Processed 24/05/2023 1819318763 MISS SIRASAWAD MUNNI STATE BANK OF INDIA(508548)
588 KETHEPALLE TS-23-025-003-003/010004
(BOPPARAM) 		3623025000NRG24170520230566925 17/05/2023 Naagayya 3623025WL012855 Naagayya 00684 APGV0006254 984 984 Processed 24/05/2023 1819319004 ELIJARLA NAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
589 KETHEPALLE TS-23-025-003-003/010004
(BOPPARAM) 		3623025000NRG24170520230566927 17/05/2023 naresh 3623025WL012855 naresh 00684 APGV0006254 820 820 Processed 24/05/2023 1819319166 Mr. ELIJERLA . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KETHEPALLE TS-23-025-003-003/010004
(BOPPARAM) 		3623025000NRG24170520230566928 17/05/2023 Venkatesh 3623025WL012855 Venkatesh 00684 APGV0006254 820 820 Processed 24/05/2023 1819319028 Mr. ELIJARLA . VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-003-003/010033
(BOPPARAM) 		3623025000NRG24170520230566947 17/05/2023 Yallamma 3623025WL012855 Yallamma 00684 APGV0006254 656 656 Processed 24/05/2023 1819318657 Mrs. DURGAM . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KETHEPALLE TS-23-025-003-003/010047
(BOPPARAM) 		3623025000NRG24170520230566323 17/05/2023 Naagayya 3623025WL012840 Naagayya 00684 APGV0006254 1632 1632 Processed 24/05/2023 1819319161 Mr. NAGAIAH THANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-003-003/010070
(BOPPARAM) 		3623025000NRG24170520230566965 17/05/2023 Limgamma 3623025WL012855 Limgamma 00684 APGV0006254 820 820 Processed 24/05/2023 1819318922 Mrs. DURGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-003-003/010072
(BOPPARAM) 		3623025000NRG24170520230566968 17/05/2023 Lingamma 3623025WL012855 Lingamma 00684 APGV0006254 820 820 Processed 24/05/2023 1819318612 Mrs. DURGAM . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KETHEPALLE TS-23-025-003-003/010079
(BOPPARAM) 		3623025000NRG24170520230566970 17/05/2023 Narsamma 3623025WL012855 Narsamma 00684 APGV0006254 984 984 Processed 24/05/2023 1819319038 Mrs. DURGAM . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-003-003/010079
(BOPPARAM) 		3623025000NRG24170520230566971 17/05/2023 Yallayya 3623025WL012855 Yallayya 00684 APGV0006254 984 984 Processed 24/05/2023 1819319037 Mr. DURGAM . YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KETHEPALLE TS-23-025-003-003/010098
(BOPPARAM) 		3623025000NRG24170520230566985 17/05/2023 Muttayya 3623025WL012855 Muttayya 00684 APGV0006254 656 656 Processed 24/05/2023 1819319007 Mr. DURGAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KETHEPALLE TS-23-025-003-003/010129
(BOPPARAM) 		3623025000NRG24170520230567013 17/05/2023 Pavan 3623025WL012855 Pavan 00684 APGV0006254 984 984 Processed 24/05/2023 1819319098 MR SINILA PAVAN STATE BANK OF INDIA(508548)
599 KETHEPALLE TS-23-025-003-003/010157
(BOPPARAM) 		3623025000NRG24170520230567025 17/05/2023 Yallamma 3623025WL012855 Yallamma 00684 APGV0006254 656 656 Processed 24/05/2023 1819318652 Mrs. YALLAMMA MODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KETHEPALLE TS-23-025-003-003/010159
(BOPPARAM) 		3623025000NRG24170520230567028 17/05/2023 Mamgamma 3623025WL012855 Mamgamma 00684 APGV0006254 820 820 Processed 24/05/2023 1819319011 Mr. KALSANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KETHEPALLE TS-23-025-003-003/010159
(BOPPARAM) 		3623025000NRG24170520230567029 17/05/2023 Naresh 3623025WL012855 Naresh 00684 APGV0006254 984 984 Processed 24/05/2023 1819319173 Mr. KALSANI . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KETHEPALLE TS-23-025-003-003/010162
(BOPPARAM) 		3623025000NRG24170520230567036 17/05/2023 Limgamma 3623025WL012855 Limgamma 00684 APGV0006254 984 984 Processed 24/05/2023 1819319097 Mrs. KALSANI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KETHEPALLE TS-23-025-003-003/010196
(BOPPARAM) 		3623025000NRG24170520230567088 17/05/2023 Bhulaxmamma 3623025WL012855 Bhulaxmamma 00684 APGV0006254 984 984 Processed 24/05/2023 1819318809 Mrs. AVUDODDI . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KETHEPALLE TS-23-025-003-003/010200
(BOPPARAM) 		3623025000NRG24170520230567094 17/05/2023 Komaramma 3623025WL012855 Komaramma 00684 APGV0006254 984 984 Processed 24/05/2023 1819319172 Mrs. AVUDODDI . KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KETHEPALLE TS-23-025-003-003/010204
(BOPPARAM) 		3623025000NRG24170520230567101 17/05/2023 Danamma 3623025WL012855 Danamma 00684 APGV0006254 656 656 Processed 24/05/2023 1819319164 Mrs. AVUDODDI . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KETHEPALLE TS-23-025-003-003/010204
(BOPPARAM) 		3623025000NRG24170520230567100 17/05/2023 Mallayya 3623025WL012855 Mallayya 00684 APGV0006254 984 984 Processed 24/05/2023 1819319165 Mr. AVUDODDI . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KETHEPALLE TS-23-025-003-003/010209
(BOPPARAM) 		3623025000NRG24170520230567105 17/05/2023 Padma 3623025WL012855 Padma 00684 APGV0006254 984 984 Processed 24/05/2023 1819319036 Mrs. SHILAMSHETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KETHEPALLE TS-23-025-003-003/010265
(BOPPARAM) 		3623025000NRG24170520230567165 17/05/2023 Raamayya 3623025WL012855 Raamayya 00684 APGV0006254 984 984 Processed 24/05/2023 1819319029 Mr. PAGIDOJU RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KETHEPALLE TS-23-025-003-003/010293
(BOPPARAM) 		3623025000NRG24170520230567177 17/05/2023 Yallamma 3623025WL012855 Yallamma 00684 APGV0006254 820 820 Processed 24/05/2023 1819319043 Mrs. BIKKINETI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-003-003/010301
(BOPPARAM) 		3623025000NRG24170520230567180 17/05/2023 Vijaya 3623025WL012855 Vijaya 00684 APGV0006254 820 820 Processed 24/05/2023 1819319171 Mrs. NIMMALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KETHEPALLE TS-23-025-003-003/010331
(BOPPARAM) 		3623025000NRG24170520230567210 17/05/2023 Badramma 3623025WL012855 Badramma 00684 APGV0006254 984 984 Processed 24/05/2023 1819319168 Mrs. DURGAM . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KETHEPALLE TS-23-025-003-003/010340
(BOPPARAM) 		3623025000NRG24170520230567216 17/05/2023 Shreenu 3623025WL012855 Shreenu 00684 APGV0006254 984 984 Processed 24/05/2023 1819319175 Mr. DURGAM SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KETHEPALLE TS-23-025-003-003/010340
(BOPPARAM) 		3623025000NRG24170520230567217 17/05/2023 Sunita 3623025WL012855 Sunita 00684 APGV0006254 984 984 Processed 24/05/2023 1819318656 Mrs. DURGAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KETHEPALLE TS-23-025-003-003/010362
(BOPPARAM) 		3623025000NRG24170520230567231 17/05/2023 madhu 3623025WL012855 madhu 00684 APGV0006254 820 820 Processed 24/05/2023 1819318653 Mr. KANCHANI . MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KETHEPALLE TS-23-025-003-003/010362
(BOPPARAM) 		3623025000NRG24170520230567230 17/05/2023 srikanth 3623025WL012855 srikanth 00684 APGV0006254 984 984 Processed 24/05/2023 1819318654 Mr. Kanchani . Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KETHEPALLE TS-23-025-003-003/010376
(BOPPARAM) 		3623025000NRG24170520230567238 17/05/2023 Mallayya 3623025WL012855 Mallayya 00684 APGV0006254 984 984 Processed 24/05/2023 1819319163 AVUDODDI MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
617 KETHEPALLE TS-23-025-003-003/010382
(BOPPARAM) 		3623025000NRG24170520230567243 17/05/2023 Paarijaata 3623025WL012855 Paarijaata 00684 APGV0006254 820 820 Processed 24/05/2023 1819318808 Mrs. DURGAM PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KETHEPALLE TS-23-025-003-003/010399
(BOPPARAM) 		3623025000NRG24170520230567253 17/05/2023 Govimdamma 3623025WL012855 Govimdamma 00684 APGV0006254 820 820 Processed 24/05/2023 1819319174 Mrs. PAGIDOJU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KETHEPALLE TS-23-025-003-003/010430
(BOPPARAM) 		3623025000NRG24170520230567265 17/05/2023 Madhavi 3623025WL012855 Madhavi 00684 APGV0006254 984 984 Processed 24/05/2023 1819319167 Mrs. MUSHAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KETHEPALLE TS-23-025-003-003/010445
(BOPPARAM) 		3623025000NRG24170520230567274 17/05/2023 Sarita 3623025WL012855 Sarita 00684 APGV0006254 984 984 Processed 24/05/2023 1819318655 Mrs. AVUDODDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KETHEPALLE TS-23-025-003-003/010476
(BOPPARAM) 		3623025000NRG24170520230567276 17/05/2023 Sattayya 3623025WL012855 Sattayya 00684 APGV0006254 984 984 Processed 24/05/2023 1819318710 Mr. SATHAIAH SUNKARI S/O RAMAKRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KETHEPALLE TS-23-025-003-003/010484
(BOPPARAM) 		3623025000NRG24170520230567277 17/05/2023 BADRAMMA 3623025WL012855 BADRAMMA 00684 APGV0006254 656 656 Processed 24/05/2023 1819319176 Mrs. VOORA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KETHEPALLE TS-23-025-003-003/010532
(BOPPARAM) 		3623025000NRG24170520230567301 17/05/2023 Saritha 3623025WL012855 Saritha 00684 APGV0006254 984 984 Processed 24/05/2023 1819319039 Mrs. RAVULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KETHEPALLE TS-23-025-003-003/010580
(BOPPARAM) 		3623025000NRG24170520230567324 17/05/2023 satish 3623025WL012855 satish 00684 APGV0006254 820 820 Processed 24/05/2023 1819319101 Mr. THAVITI SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KETHEPALLE TS-23-025-003-003/010586
(BOPPARAM) 		3623025000NRG24170520230567329 17/05/2023 Sateesh 3623025WL012855 Sateesh 00684 APGV0006254 656 656 Processed 24/05/2023 1819319040 Mr. DONAKONDA . SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KETHEPALLE TS-23-025-003-003/010586
(BOPPARAM) 		3623025000NRG24170520230567330 17/05/2023 shailaja 3623025WL012855 shailaja 00684 APGV0006254 984 984 Processed 24/05/2023 1819319162 Mrs. DONAKONDA . SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KETHEPALLE TS-23-025-003-003/010595
(BOPPARAM) 		3623025000NRG24170520230567337 17/05/2023 sujatha 3623025WL012855 sujatha 00684 APGV0006254 820 820 Processed 24/05/2023 1819319169 Mrs. KARRA . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KETHEPALLE TS-23-025-004-004/010015
(KASANGODE) 		3623025000NRG24170520230566845 17/05/2023 Dastagiri 3623025WL012852 Dastagiri 00684 APGV0006254 681 681 Processed 24/05/2023 1819318887 Mr. MOHAMMED DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KETHEPALLE TS-23-025-004-004/010029
(KASANGODE) 		3623025000NRG24170520230566848 17/05/2023 Jaanamma 3623025WL012852 Jaanamma 00684 APGV0006254 454 454 Processed 24/05/2023 1819318929 Ms. PAGIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KETHEPALLE TS-23-025-004-004/010029
(KASANGODE) 		3623025000NRG24170520230566847 17/05/2023 Limgayya 3623025WL012852 Limgayya 00684 APGV0006254 567 567 Processed 24/05/2023 1819319014 Mr. PAGIDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KETHEPALLE TS-23-025-004-004/010034
(KASANGODE) 		3623025000NRG24170520230566849 17/05/2023 Ayilamma 3623025WL012852 Ayilamma 00684 APGV0006254 567 567 Processed 24/05/2023 1819318888 Mrs. KALASANI AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KETHEPALLE TS-23-025-004-004/010039
(KASANGODE) 		3623025000NRG24170520230561607 17/05/2023 Ramjaan Bee 3623025WL012738 Ramjaan Bee 00684 APGV0006254 690 690 Processed 24/05/2023 1819318923 Mrs. MAHAMMAD . RAMJANBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-004-004/010084
(KASANGODE) 		3623025000NRG24170520230566384 17/05/2023 Amjaneyulu 3623025WL012844 Amjaneyulu 00684 APGV0006254 860 860 Processed 24/05/2023 1819318825 Mr. UPPULA . ANJANEYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KETHEPALLE TS-23-025-004-004/010111
(KASANGODE) 		3623025000NRG24170520230566854 17/05/2023 Pravalika 3623025WL012852 Pravalika 00684 APGV0006254 1204 1204 Processed 24/05/2023 1819318717 Mrs. CHERUKU PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KETHEPALLE TS-23-025-004-004/010116
(KASANGODE) 		3623025000NRG24170520230565974 17/05/2023 Raamulamma 3623025WL012825 Raamulamma 00684 APGV0006254 817 817 Processed 24/05/2023 1819319099 Mrs. KODADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24170520230565975 17/05/2023 Sujaata 3623025WL012825 Sujaata 00684 APGV0006254 817 817 Processed 24/05/2023 1819318919 Mrs. KUCHAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24170520230565976 17/05/2023 Upemdar 3623025WL012825 Upemdar 00684 APGV0006254 817 817 Processed 24/05/2023 1819318926 Mr. KUNCHAM . UPANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KETHEPALLE TS-23-025-004-004/010135
(KASANGODE) 		3623025000NRG24170520230566856 17/05/2023 Limgayya 3623025WL012852 Limgayya 00684 APGV0006254 567 567 Processed 24/05/2023 1819319031 Mr. LINGAIAH SHIVARATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KETHEPALLE TS-23-025-004-004/010135
(KASANGODE) 		3623025000NRG24170520230566855 17/05/2023 Vemkatamma 3623025WL012852 Vemkatamma 00684 APGV0006254 567 567 Processed 24/05/2023 1819319044 Mrs. Shivaratri Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KETHEPALLE TS-23-025-004-004/010154
(KASANGODE) 		3623025000NRG24170520230565979 17/05/2023 Vijaya 3623025WL012825 Vijaya 00684 APGV0006254 817 817 Processed 24/05/2023 1819318928 KUNCHAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 KETHEPALLE TS-23-025-004-004/010161
(KASANGODE) 		3623025000NRG24170520230561610 17/05/2023 Navambhi 3623025WL012738 Navambhi 00684 APGV0006254 829 829 Processed 24/05/2023 1819318916 Mrs. MAHAMMAD . NAVAMBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KETHEPALLE TS-23-025-004-004/010203
(KASANGODE) 		3623025000NRG24170520230565981 17/05/2023 Sarojana 3623025WL012825 Sarojana 00684 APGV0006254 817 817 Processed 24/05/2023 1819318930 Ms. BOJJA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KETHEPALLE TS-23-025-004-004/010203
(KASANGODE) 		3623025000NRG24170520230565980 17/05/2023 Srinu 3623025WL012825 Srinu 00684 APGV0006254 817 817 Processed 24/05/2023 1819318920 Mr. BOJJA . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KETHEPALLE TS-23-025-004-004/010205
(KASANGODE) 		3623025000NRG24170520230565983 17/05/2023 renuka 3623025WL012825 renuka 00684 APGV0006254 545 545 Processed 24/05/2023 1819319100 Mrs. RUPANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KETHEPALLE TS-23-025-004-004/010217
(KASANGODE) 		3623025000NRG24170520230566859 17/05/2023 Raamulu 3623025WL012852 Raamulu 00684 APGV0006254 567 567 Processed 24/05/2023 1819319035 KUNCHAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
646 KETHEPALLE TS-23-025-004-004/010217
(KASANGODE) 		3623025000NRG24170520230566860 17/05/2023 Sattemma 3623025WL012852 Sattemma 00684 APGV0006254 567 567 Processed 24/05/2023 1819319047 Mrs. KUNCHAM SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KETHEPALLE TS-23-025-004-004/010252
(KASANGODE) 		3623025000NRG24170520230561614 17/05/2023 Raamulamma 3623025WL012738 Raamulamma 00684 APGV0006254 829 829 Processed 24/05/2023 1819319042 Mrs. KUHAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KETHEPALLE TS-23-025-004-004/010258
(KASANGODE) 		3623025000NRG24170520230566863 17/05/2023 Sujaata 3623025WL012852 Sujaata 00684 APGV0006254 454 454 Processed 24/05/2023 1819319013 Mr. RUPANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KETHEPALLE TS-23-025-004-004/010292
(KASANGODE) 		3623025000NRG24170520230561618 17/05/2023 Saidamma 3623025WL012738 Saidamma 00684 APGV0006254 829 829 Processed 24/05/2023 1819319046 Mrs. KUNCHAM . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KETHEPALLE TS-23-025-004-004/010311
(KASANGODE) 		3623025000NRG24170520230561620 17/05/2023 navya 3623025WL012738 navya 00684 APGV0006254 829 829 Processed 24/05/2023 1819318925 Mrs. JADA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KETHEPALLE TS-23-025-004-004/010311
(KASANGODE) 		3623025000NRG24170520230561619 17/05/2023 Shobha 3623025WL012738 Shobha 00684 APGV0006254 829 829 Processed 24/05/2023 1819318932 Mrs. Jada Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KETHEPALLE TS-23-025-004-004/010320
(KASANGODE) 		3623025000NRG24170520230566865 17/05/2023 Pulamma 3623025WL012852 Pulamma 00684 APGV0006254 567 567 Processed 24/05/2023 1819319041 Mrs. KODADALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KETHEPALLE TS-23-025-004-004/010331
(KASANGODE) 		3623025000NRG24170520230566866 17/05/2023 Lakshmi 3623025WL012852 Lakshmi 00684 APGV0006254 227 227 Processed 24/05/2023 1819319032 Lakshmi Kuncham GENERAL POST OFFICE(607245)
654 KETHEPALLE TS-23-025-004-004/010341
(KASANGODE) 		3623025000NRG24170520230565989 17/05/2023 Yallamma 3623025WL012825 Yallamma 00684 APGV0006254 817 817 Processed 24/05/2023 1819318545 Mrs. DANDUGULLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KETHEPALLE TS-23-025-004-004/010348
(KASANGODE) 		3623025000NRG24170520230565990 17/05/2023 Naagamma 3623025WL012825 Naagamma 00684 APGV0006254 817 817 Processed 24/05/2023 1819318917 Mrs. DANDUGULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KETHEPALLE TS-23-025-004-004/010351
(KASANGODE) 		3623025000NRG24170520230561621 17/05/2023 Raamachamdru 3623025WL012738 Raamachamdru 00684 APGV0006254 690 690 Processed 24/05/2023 1819319003 Mr. TANGUTOORI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KETHEPALLE TS-23-025-004-004/010351
(KASANGODE) 		3623025000NRG24170520230561622 17/05/2023 Saidamma 3623025WL012738 Saidamma 00684 APGV0006254 829 829 Processed 24/05/2023 1819319049 Ms. TANGUTOORI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KETHEPALLE TS-23-025-004-004/010369
(KASANGODE) 		3623025000NRG24170520230566870 17/05/2023 mahesh 3623025WL012852 mahesh 00684 APGV0006254 454 454 Processed 24/05/2023 1819318978 MR KUNCHAM MAHESH STATE BANK OF INDIA(508548)
659 KETHEPALLE TS-23-025-004-004/010410
(KASANGODE) 		3623025000NRG24170520230566875 17/05/2023 Lakshmi 3623025WL012852 Lakshmi 00684 APGV0006254 340 340 Processed 24/05/2023 1819319096 Mrs. CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KETHEPALLE TS-23-025-004-004/010410
(KASANGODE) 		3623025000NRG24170520230566874 17/05/2023 Samjeevareddi 3623025WL012852 Samjeevareddi 00684 APGV0006254 454 454 Processed 24/05/2023 1819319009 Mr. CHALLA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KETHEPALLE TS-23-025-004-004/010417
(KASANGODE) 		3623025000NRG24170520230561624 17/05/2023 Padma 3623025WL012738 Padma 00684 APGV0006254 552 552 Processed 24/05/2023 1819318918 Mrs. KOPPULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KETHEPALLE TS-23-025-004-004/010422
(KASANGODE) 		3623025000NRG24170520230561626 17/05/2023 Yakub Bee 3623025WL012738 Yakub Bee 00684 APGV0006254 690 690 Processed 24/05/2023 1819318931 Ms. SHAIK YAKU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KETHEPALLE TS-23-025-004-004/010480
(KASANGODE) 		3623025000NRG24170520230561628 17/05/2023 Suramma 3623025WL012738 Suramma 00684 APGV0006254 829 829 Processed 24/05/2023 1819319010 Mrs. KOPPULA SURAMMA W O MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KETHEPALLE TS-23-025-004-004/010485
(KASANGODE) 		3623025000NRG24170520230566877 17/05/2023 Krishnayya 3623025WL012852 Krishnayya 00684 APGV0006254 681 681 Processed 24/05/2023 1819319034 Mr. KANDULA . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KETHEPALLE TS-23-025-004-004/010485
(KASANGODE) 		3623025000NRG24170520230566878 17/05/2023 Pullamma 3623025WL012852 Pullamma 00684 APGV0006254 681 681 Processed 24/05/2023 1819318979 Kandula Pullamma Kandula GENERAL POST OFFICE(607245)
666 KETHEPALLE TS-23-025-004-004/010490
(KASANGODE) 		3623025000NRG24170520230561629 17/05/2023 Bhadra Reddi 3623025WL012738 Bhadra Reddi 00684 APGV0006254 829 829 Processed 24/05/2023 1819319006 KARRA BADRA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
667 KETHEPALLE TS-23-025-004-004/010509
(KASANGODE) 		3623025000NRG24170520230561630 17/05/2023 Ashok 3623025WL012738 Ashok 00684 APGV0006254 829 829 Processed 24/05/2023 1819318980 Mr. Kuncham Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KETHEPALLE TS-23-025-004-004/010574
(KASANGODE) 		3623025000NRG24170520230561633 17/05/2023 Saidaabi 3623025WL012738 Saidaabi 00684 APGV0006254 829 829 Processed 24/05/2023 1819318886 Mr. SAIDDA BE SHAKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KETHEPALLE TS-23-025-004-004/010581
(KASANGODE) 		3623025000NRG24170520230561635 17/05/2023 Sapeeya 3623025WL012738 Sapeeya 00684 APGV0006254 829 829 Processed 24/05/2023 1819318921 Mrs. SHAIK . SAFIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KETHEPALLE TS-23-025-004-004/010593
(KASANGODE) 		3623025000NRG24170520230566882 17/05/2023 Renuka 3623025WL012852 Renuka 00684 APGV0006254 681 681 Processed 24/05/2023 1819318924 Mrs. KURRA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KETHEPALLE TS-23-025-004-004/010593
(KASANGODE) 		3623025000NRG24170520230566881 17/05/2023 Shankaraiah 3623025WL012852 Shankaraiah 00684 APGV0006254 454 454 Processed 24/05/2023 1819319095 Mr. KARRA SHANKARAIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KETHEPALLE TS-23-025-004-004/010603
(KASANGODE) 		3623025000NRG24170520230561636 17/05/2023 Mallaiah 3623025WL012738 Mallaiah 00684 APGV0006254 829 829 Processed 24/05/2023 1819319005 KUNCHAM MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
673 KETHEPALLE TS-23-025-004-004/010603
(KASANGODE) 		3623025000NRG24170520230561637 17/05/2023 Yellamma 3623025WL012738 Yellamma 00684 APGV0006254 829 829 Processed 24/05/2023 1819319045 Mrs. Kuncham Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KETHEPALLE TS-23-025-004-004/010605
(KASANGODE) 		3623025000NRG24170520230561638 17/05/2023 Saidamma 3623025WL012738 Saidamma 00684 APGV0006254 829 829 Processed 24/05/2023 1819319048 Mrs. KODADALA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 KETHEPALLE TS-23-025-004-004/010626
(KASANGODE) 		3623025000NRG24170520230561640 17/05/2023 shamana 3623025WL012738 shamana 00684 APGV0006254 690 690 Processed 24/05/2023 1819318927 Mrs. SHAIK SHAMEENA Wo KHAJA NASEERUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KETHEPALLE TS-23-025-007-007/010170
(INPAMULA) 		3623025000NRG24170520230562594 17/05/2023 Lakshmamma 3623025WL012769 Lakshmamma 00684 APGV0006254 1102 1102 Processed 24/05/2023 1819318611 ALJALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KETHEPALLE TS-23-025-007-007/010284
(INPAMULA) 		3623025000NRG24170520230562604 17/05/2023 Susheela 3623025WL012769 Susheela 00684 APGV0006254 919 919 Processed 24/05/2023 1819319002 THUNGATHURTHI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
678 KETHEPALLE TS-23-025-007-007/010653
(INPAMULA) 		3623025000NRG24170520230562623 17/05/2023 Nirmala 3623025WL012769 Nirmala 00684 APGV0006254 551 551 Processed 24/05/2023 1819318610 Mrs. NAMA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KETHEPALLE TS-23-025-007-007/010731
(INPAMULA) 		3623025000NRG24170520230562627 17/05/2023 Mallama 3623025WL012769 Mallama 00684 APGV0006254 551 551 Processed 24/05/2023 1819318973 THIRUGUDU MALLAMMA UNION BANK OF INDIA(508500)
680 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24170520230563139 17/05/2023 Mallam srinath 3623025WL012770 Mallam srinath 00684 APGV0006254 562 562 Processed 24/05/2023 1819318824 Mr. MALLAM SRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24170520230563170 17/05/2023 Peddaboska sandya 3623025WL012770 Peddaboska sandya 00684 APGV0006254 562 562 Processed 24/05/2023 1819318544 PEDDABOSKA SANDHYA UNION BANK OF INDIA(508500)
682 KETHEPALLE TS-23-025-010-009/010143
(CHERUKUPALLI) 		3623025000NRG24170520230563183 17/05/2023 Ponneboyina sravan 3623025WL012770 Ponneboyina sravan 00684 APGV0006254 842 842 Processed 24/05/2023 1819318972 Mr. PONEBOYINA SRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KETHEPALLE TS-23-025-010-009/010273
(CHERUKUPALLI) 		3623025000NRG24170520230563258 17/05/2023 VALDASu Shobana 3623025WL012770 VALDASu Shobana 00684 APGV0006254 702 702 Processed 24/05/2023 1819319089 MRS SHOBANA PUTTALA STATE BANK OF INDIA(508548)
684 KETHEPALLE TS-23-025-010-009/010289
(CHERUKUPALLI) 		3623025000NRG24170520230563265 17/05/2023 Lakshmamma 3623025WL012770 Lakshmamma 00684 APGV0006254 702 702 Processed 24/05/2023 1819318820 BONTHA LAXMAMMA BANK OF BARODA(606985)
685 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24170520230563314 17/05/2023 Malleboina saikiranth 3623025WL012770 Malleboina saikiranth 00684 APGV0006254 842 842 Processed 24/05/2023 1819318819 Malleboina Saikiran BANK OF BARODA(606985)
686 KETHEPALLE TS-23-025-010-009/010427
(CHERUKUPALLI) 		3623025000NRG24170520230563331 17/05/2023 Dhayakar 3623025WL012770 Dhayakar 00684 APGV0006254 281 281 Processed 24/05/2023 1819318821 CHINNABOSKA DAYAKAR UNION BANK OF INDIA(508500)
687 KETHEPALLE TS-23-025-010-009/010953
(CHERUKUPALLI) 		3623025000NRG24170520230563473 17/05/2023 Chandraiah 3623025WL012770 Chandraiah 00684 APGV0006254 281 281 Processed 24/05/2023 1819318974 MUNNA CHANDRAIAH UNION BANK OF INDIA(508500)
688 KETHEPALLE TS-23-025-010-009/010957
(CHERUKUPALLI) 		3623025000NRG24170520230563474 17/05/2023 Pushpa 3623025WL012770 Pushpa 00684 APGV0006254 421 421 Processed 24/05/2023 1819318934 MARAM PUSHPA LATHA UNION BANK OF INDIA(508500)
689 KETHEPALLE TS-23-025-010-009/011117
(CHERUKUPALLI) 		3623025000NRG24170520230563508 17/05/2023 Kumaari 3623025WL012770 Kumaari 00684 APGV0006254 281 281 Processed 24/05/2023 1819318539 POKALA KUMARI UNION BANK OF INDIA(508500)
690 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24170520230563575 17/05/2023 Begum 3623025WL012770 Begum 00684 APGV0006254 702 702 Processed 24/05/2023 1819318761 Mrs. BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24170520230563574 17/05/2023 Mohammad vaheed 3623025WL012770 Mohammad vaheed 00684 APGV0006254 702 702 Processed 24/05/2023 1819318538 Mohammad Vaheed INDIAN OVERSEAS BANK(508541)
SubTotal 86814 86814
692 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24170520230563138 17/05/2023 Srikanth 3623025WL012770 Srikanth 00684 APGV0006311 562 562 Processed 24/05/2023 1819318615 Mr. MALLAM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KETHEPALLE TS-23-025-010-009/010095
(CHERUKUPALLI) 		3623025000NRG24170520230563147 17/05/2023 Jaanakamma 3623025WL012770 Jaanakamma 00684 APGV0006311 702 702 Processed 24/05/2023 1819318613 PARASHABOINA JANAKAMMA W/OCHINNA UNION BANK OF INDIA(508500)
694 KETHEPALLE TS-23-025-010-009/010097
(CHERUKUPALLI) 		3623025000NRG24170520230563150 17/05/2023 Shiva 3623025WL012770 Shiva 00684 APGV0006311 421 421 Processed 24/05/2023 1819318614 Shiva Parsanaboyina Parsa GENERAL POST OFFICE(607245)
695 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24170520230563233 17/05/2023 Satish 3623025WL012770 Satish 00684 APGV0006311 562 562 Processed 24/05/2023 1819318658 Mr. MALLAM SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KETHEPALLE TS-23-025-010-009/010716
(CHERUKUPALLI) 		3623025000NRG24170520230563410 17/05/2023 mahesh 3623025WL012770 mahesh 00684 APGV0006311 140 140 Processed 24/05/2023 1819318617 Mr. Parshanaboina Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KETHEPALLE TS-23-025-010-009/011089
(CHERUKUPALLI) 		3623025000NRG24170520230563500 17/05/2023 Veraiah 3623025WL012770 Veraiah 00684 APGV0006311 421 421 Processed 24/05/2023 1819318976 Veraiah Edavelli GENERAL POST OFFICE(607245)
698 KETHEPALLE TS-23-025-010-009/011353
(CHERUKUPALLI) 		3623025000NRG24170520230563554 17/05/2023 jankamma 3623025WL012770 jankamma 00684 APGV0006311 702 702 Processed 24/05/2023 1819318811 Mrs. LINGALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KETHEPALLE TS-23-025-010-009/011353
(CHERUKUPALLI) 		3623025000NRG24170520230563553 17/05/2023 venkataiah 3623025WL012770 venkataiah 00684 APGV0006311 702 702 Processed 24/05/2023 1819318810 LINGALA VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 4212 4212
700 KETHEPALLE TS-23-025-004-004/010004
(KASANGODE) 		3623025000NRG24170520230566844 17/05/2023 Padma 3623025WL012852 Padma 00685 TSAB0023014 681 681 Processed 24/05/2023 1819318864 CHALLA PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
701 KETHEPALLE TS-23-025-007-007/010725
(INPAMULA) 		3623025000NRG24170520230562626 17/05/2023 Harita 3623025WL012769 Harita 00685 TSAB0023014 551 551 Processed 24/05/2023 1819319117 BOJJA HARITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1232 1232
702 KETHEPALLE TS-23-025-001-006/010033
(KORLAPAHAD) 		3623025000NRG24170520230567522 17/05/2023 Saidulu 3623025WL012867 Saidulu 00691 IPOS0000001 874 874 Processed 24/05/2023 1819318511 GUDIPELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
703 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24170520230567525 17/05/2023 Paapayya 3623025WL012867 Paapayya 00691 IPOS0000001 874 874 Processed 24/05/2023 1819318513 BALLEMPALLI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
704 KETHEPALLE TS-23-025-001-006/010076
(KORLAPAHAD) 		3623025000NRG24170520230568344 17/05/2023 Kaasayya 3623025WL012882 Kaasayya 00691 IPOS0000001 141 141 Processed 24/05/2023 1819318519 EDLA KASHAIAH UNION BANK OF INDIA(508500)
705 KETHEPALLE TS-23-025-001-006/010093
(KORLAPAHAD) 		3623025000NRG24170520230567541 17/05/2023 Pemtamma 3623025WL012867 Pemtamma 00691 IPOS0000001 146 146 Processed 24/05/2023 1819318512 BALEPALLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 KETHEPALLE TS-23-025-001-006/010103
(KORLAPAHAD) 		3623025000NRG24170520230568359 17/05/2023 Mutyalamma 3623025WL012882 Mutyalamma 00691 IPOS0000001 706 706 Processed 24/05/2023 1819318530 KOPPULA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KETHEPALLE TS-23-025-001-006/010146
(KORLAPAHAD) 		3623025000NRG24170520230567551 17/05/2023 Sarvayya 3623025WL012867 Sarvayya 00691 IPOS0000001 437 437 Processed 24/05/2023 1819318531 PASULA SARVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
708 KETHEPALLE TS-23-025-001-006/010185
(KORLAPAHAD) 		3623025000NRG24170520230567562 17/05/2023 Vemkatamma 3623025WL012867 Vemkatamma 00691 IPOS0000001 291 291 Processed 24/05/2023 1819319212 BAYYA VENKATAMMA UNION BANK OF INDIA(508500)
709 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24170520230567637 17/05/2023 Bakkamma 3623025WL012867 Bakkamma 00691 IPOS0000001 874 874 Processed 24/05/2023 1819318514 MADAGONI.BIKSHMAIAH&BAKKAMMA.. UNION BANK OF INDIA(508500)
710 KETHEPALLE TS-23-025-001-006/010757
(KORLAPAHAD) 		3623025000NRG24170520230568490 17/05/2023 Rajita 3623025WL012882 Rajita 00691 IPOS0000001 565 565 Processed 24/05/2023 1819318521 KUMMARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 KETHEPALLE TS-23-025-001-006/010918
(KORLAPAHAD) 		3623025000NRG24170520230568505 17/05/2023 Bhavani 3623025WL012882 Bhavani 00691 IPOS0000001 565 565 Processed 24/05/2023 1819318526 MRS KONDA BHAVANI STATE BANK OF INDIA(508548)
712 KETHEPALLE TS-23-025-003-003/010041
(BOPPARAM) 		3623025000NRG24170520230566948 17/05/2023 Vemkanna 3623025WL012855 Vemkanna 00691 IPOS0000001 984 984 Processed 24/05/2023 1819319211 Mr. DONAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KETHEPALLE TS-23-025-003-003/010041
(BOPPARAM) 		3623025000NRG24170520230566949 17/05/2023 Yallamma 3623025WL012855 Yallamma 00691 IPOS0000001 984 984 Processed 24/05/2023 1819319213 Mrs. DONAKONDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 KETHEPALLE TS-23-025-003-003/010199
(BOPPARAM) 		3623025000NRG24170520230567093 17/05/2023 Nagaraju 3623025WL012855 Nagaraju 00691 IPOS0000001 328 328 Processed 24/05/2023 1819318522 AVUDODDI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
715 KETHEPALLE TS-23-025-004-004/010144
(KASANGODE) 		3623025000NRG24170520230566385 17/05/2023 Anasurya 3623025WL012844 Anasurya 00691 IPOS0000001 860 860 Processed 24/05/2023 1819318533 Mrs. MUDRABOINA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KETHEPALLE TS-23-025-004-004/010476
(KASANGODE) 		3623025000NRG24170520230561627 17/05/2023 Anasurya 3623025WL012738 Anasurya 00691 IPOS0000001 829 829 Processed 24/05/2023 1819318524 Mr. SATYANARAYANA KANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 KETHEPALLE TS-23-025-004-004/010660
(KASANGODE) 		3623025000NRG24170520230565995 17/05/2023 sunitha 3623025WL012825 sunitha 00691 IPOS0000001 545 545 Processed 24/05/2023 1819319210 Mrs. KUNCHAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KETHEPALLE TS-23-025-007-007/010007
(INPAMULA) 		3623025000NRG24170520230562569 17/05/2023 Saritha 3623025WL012769 Saritha 00691 IPOS0000001 551 551 Processed 24/05/2023 1819318527 MACHERLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 KETHEPALLE TS-23-025-007-007/010347
(INPAMULA) 		3623025000NRG24170520230564479 17/05/2023 Lakshmamma 3623025WL012797 Lakshmamma 00691 IPOS0000001 1300 1300 Processed 24/05/2023 1819318523 BATTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 KETHEPALLE TS-23-025-007-007/010468
(INPAMULA) 		3623025000NRG24170520230562617 17/05/2023 Imdira 3623025WL012769 Imdira 00691 IPOS0000001 919 919 Processed 24/05/2023 1819318529 BOJJA INDIRA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
721 KETHEPALLE TS-23-025-007-007/010469
(INPAMULA) 		3623025000NRG24170520230562618 17/05/2023 Kavita 3623025WL012769 Kavita 00691 IPOS0000001 551 551 Processed 24/05/2023 1819318532 BOJJA. KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
722 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG24170520230564488 17/05/2023 Sunitha 3623025WL012797 Sunitha 00691 IPOS0000001 1300 1300 Processed 24/05/2023 1819318525 MANDADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24170520230563158 17/05/2023 Sreenu 3623025WL012770 Sreenu 00691 IPOS0000001 562 562 Processed 24/05/2023 1819318517 Srinu vanam GENERAL POST OFFICE(607245)
724 KETHEPALLE TS-23-025-010-009/010153
(CHERUKUPALLI) 		3623025000NRG24170520230563190 17/05/2023 Limgamma 3623025WL012770 Limgamma 00691 IPOS0000001 281 281 Processed 24/05/2023 1819318534 VALLAPU LINGAMMA UNION BANK OF INDIA(508500)
725 KETHEPALLE TS-23-025-010-009/010156
(CHERUKUPALLI) 		3623025000NRG24170520230563197 17/05/2023 pulamma 3623025WL012770 pulamma 00691 IPOS0000001 702 702 Processed 24/05/2023 1819318520 pulamma Limgaala Limgaala GENERAL POST OFFICE(607245)
726 KETHEPALLE TS-23-025-010-009/010249
(CHERUKUPALLI) 		3623025000NRG24170520230563248 17/05/2023 Krishnayya 3623025WL012770 Krishnayya 00691 IPOS0000001 562 562 Processed 24/05/2023 1819318515 Krishnayya Goodapuri GENERAL POST OFFICE(607245)
727 KETHEPALLE TS-23-025-010-009/010317
(CHERUKUPALLI) 		3623025000NRG24170520230563284 17/05/2023 Yallamma 3623025WL012770 Yallamma 00691 IPOS0000001 562 562 Processed 24/05/2023 1819318516 KUNCHAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 KETHEPALLE TS-23-025-010-009/010344
(CHERUKUPALLI) 		3623025000NRG24170520230563292 17/05/2023 Ramesh 3623025WL012770 Ramesh 00691 IPOS0000001 140 140 Processed 24/05/2023 1819318518 Ramesh Ke GENERAL POST OFFICE(607245)
729 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG24170520230563435 17/05/2023 Lakshmamma 3623025WL012770 Lakshmamma 00691 IPOS0000001 562 562 Processed 24/05/2023 1819318528 PULUSU LAXMI PUNJAB NATIONAL BANK(508568)
730 KETHEPALLE TS-23-025-010-009/010978
(CHERUKUPALLI) 		3623025000NRG24170520230563479 17/05/2023 Radha 3623025WL012770 Radha 00691 IPOS0000001 702 702 Processed 24/05/2023 1819318535 GADENABOYINA RADHA UNION BANK OF INDIA(508500)
SubTotal 18697 18697
Total 513462 513462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_170523APB_FTO_58344 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 874
2 KETHEPALLE TS3623025_170523APB_FTO_58344 Bank of Baroda BARB0SURYAP SURYAPET,TG 140
3 KETHEPALLE TS3623025_170523APB_FTO_58344 Canara Bank CNRB0013447 SURYAPET 984
4 KETHEPALLE TS3623025_170523APB_FTO_58344 ICICI BANK ICIC0002795 RAMACHANDRAPURAM 545
5 KETHEPALLE TS3623025_170523APB_FTO_58344 STATE BANK OF INDIA SBIN0006316 SURYAPET 3965
6 KETHEPALLE TS3623025_170523APB_FTO_58344 STATE BANK OF INDIA SBIN0015352 NAKREKAL 44635
7 KETHEPALLE TS3623025_170523APB_FTO_58344 STATE BANK OF INDIA SBIN0016294 DOORDARSHAN ROAD BRANCH 984
8 KETHEPALLE TS3623025_170523APB_FTO_58344 STATE BANK OF INDIA SBIN0020176 SURYAPET 702
9 KETHEPALLE TS3623025_170523APB_FTO_58344 STATE BANK OF INDIA SBIN0020182 NAKREKAL 42896
10 KETHEPALLE TS3623025_170523APB_FTO_58344 STATE BANK OF INDIA SBIN0020248 SURYAPET 1311
11 KETHEPALLE TS3623025_170523APB_FTO_58344 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2243
12 KETHEPALLE TS3623025_170523APB_FTO_58344 UNION BANK OF INDIA UBIN0574368 SURYAPET 2246
13 KETHEPALLE TS3623025_170523APB_FTO_58344 UNION BANK OF INDIA UBIN0805181 SURYAPET 142243
14 KETHEPALLE TS3623025_170523APB_FTO_58344 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 3185
15 KETHEPALLE TS3623025_170523APB_FTO_58344 UNION BANK OF INDIA UBIN0812668 NAKREKAL 146840
16 KETHEPALLE TS3623025_170523APB_FTO_58344 UNION BANK OF INDIA UBIN0818135 M G ROAD, SURYAPET 421
17 KETHEPALLE TS3623025_170523APB_FTO_58344 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1632
18 KETHEPALLE TS3623025_170523APB_FTO_58344 Andhra Pradesh Grameena Vikas Bank APGV0005175 Singarajpalle 984
19 KETHEPALLE TS3623025_170523APB_FTO_58344 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 3689
20 KETHEPALLE TS3623025_170523APB_FTO_58344 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 1146
21 KETHEPALLE TS3623025_170523APB_FTO_58344 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 842
22 KETHEPALLE TS3623025_170523APB_FTO_58344 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 86814
23 KETHEPALLE TS3623025_170523APB_FTO_58344 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 4212
24 KETHEPALLE TS3623025_170523APB_FTO_58344 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 1232
25 KETHEPALLE TS3623025_170523APB_FTO_58344 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 8750
26 KETHEPALLE TS3623025_170523APB_FTO_58344 India Post Payments Bank IPOS0000001 HUZURNAGAR 9402
27 KETHEPALLE TS3623025_170523APB_FTO_58344 India Post Payments Bank IPOS0000001 NALGONDA 545

Download In Excel