Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_280623APB_FTO_115654
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-23-025-016-001/010072
(IPPALA GUDEM) 		3623025000NRG24280620231118302 28/06/2023 prashanth 3623025WL026884 prashanth 00032 UTIB0000008 540 540 Processed 11/07/2023 3326534556 MR JANAPATI PRASANTH STATE BANK OF INDIA(508548)
SubTotal 540 540
2 KETHEPALLE TS-23-025-004-004/010587
(KASANGODE) 		3623025000NRG24280620231116255 28/06/2023 Poolamma 3623025WL026801 Poolamma 00114 TSAB0023023 805 805 Processed 11/07/2023 3326534708 MRS KARRA PULLAMMA STATE BANK OF INDIA(508548)
SubTotal 805 805
3 KETHEPALLE TS-23-025-004-004/010660
(KASANGODE) 		3623025000NRG24280620231116272 28/06/2023 Rambabu 3623025WL026801 Rambabu 00168 ICIC0002795 805 805 Processed 11/07/2023 3326534710 KUNCHAM RAMBABU ICICI BANK LTD(508534)
SubTotal 805 805
4 KETHEPALLE TS-23-025-004-004/010295
(KASANGODE) 		3623025000NRG24280620231116166 28/06/2023 Jaanakiraamulu 3623025WL026801 Jaanakiraamulu 00415 SBIN0006316 805 805 Processed 11/07/2023 3326534459 MR UPPALA JANAKI RAMULU STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24280620231114391 28/06/2023 jhansi 3623025WL026714 jhansi 00415 SBIN0006316 1076 1076 Processed 11/07/2023 3326534937 MISS POKALA JHANSI STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24280620231114390 28/06/2023 Venkanna 3623025WL026714 Venkanna 00415 SBIN0006316 1076 1076 Processed 11/07/2023 3326534936 MR POKALA VENKANNA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-016-001/010325
(IPPALA GUDEM) 		3623025000NRG24280620231118996 28/06/2023 manoja 3623025WL026942 manoja 00415 SBIN0006316 822 822 Processed 11/07/2023 3326534759 MRS POTHARAJU MANOJA STATE BANK OF INDIA(508548)
SubTotal 3779 3779
8 KETHEPALLE TS-23-025-001-006/010088
(KORLAPAHAD) 		3623025000NRG24280620231117141 28/06/2023 Karunaakar 3623025WL026838 Karunaakar 00415 SBIN0015352 773 773 Processed 11/07/2023 3326534682 MR EDLA KARUNAKAR STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-003-003/010001
(BOPPARAM) 		3623025000NRG24280620231116685 28/06/2023 Sattemma 3623025WL026816 Sattemma 00415 SBIN0015352 892 892 Processed 11/07/2023 3326534624 Mrs. RUPANI . SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KETHEPALLE TS-23-025-003-003/010054
(BOPPARAM) 		3623025000NRG24280620231115164 28/06/2023 Manoj 3623025WL026758 Manoj 00415 SBIN0015352 860 860 Processed 11/07/2023 3326534985 DURGAM MANOJ FINO PAYMENTS BANK LTD(608001)
11 KETHEPALLE TS-23-025-003-003/010054
(BOPPARAM) 		3623025000NRG24280620231115163 28/06/2023 Vinoda 3623025WL026758 Vinoda 00415 SBIN0015352 1031 1031 Processed 11/07/2023 3326534986 Mrs. DURGAM VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24280620231116694 28/06/2023 chaitanya 3623025WL026816 chaitanya 00415 SBIN0015352 892 892 Processed 11/07/2023 3326534990 MISS DURGAM CHAITHANYA STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-003-003/010101
(BOPPARAM) 		3623025000NRG24280620231116697 28/06/2023 Krishna 3623025WL026816 Krishna 00415 SBIN0015352 743 743 Processed 11/07/2023 3326534716 Mr. DURGAM . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KETHEPALLE TS-23-025-003-003/010101
(BOPPARAM) 		3623025000NRG24280620231116698 28/06/2023 Saidamma 3623025WL026816 Saidamma 00415 SBIN0015352 892 892 Processed 11/07/2023 3326534989 Mrs. DURGAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KETHEPALLE TS-23-025-003-003/010110
(BOPPARAM) 		3623025000NRG24280620231115186 28/06/2023 shailaja 3623025WL026758 shailaja 00415 SBIN0015352 516 516 Processed 11/07/2023 3326534988 Mrs. DURGMAM SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KETHEPALLE TS-23-025-003-003/010113
(BOPPARAM) 		3623025000NRG24280620231115188 28/06/2023 Vijay 3623025WL026758 Vijay 00415 SBIN0015352 860 860 Processed 11/07/2023 3326534689 Mrs. DURGAM VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KETHEPALLE TS-23-025-003-003/010166
(BOPPARAM) 		3623025000NRG24280620231116704 28/06/2023 Mamata 3623025WL026816 Mamata 00415 SBIN0015352 297 297 Processed 11/07/2023 3326534766 Mrs. BAYYA . MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KETHEPALLE TS-23-025-003-003/010182
(BOPPARAM) 		3623025000NRG24280620231115206 28/06/2023 Avilayya 3623025WL026758 Avilayya 00415 SBIN0015352 516 516 Processed 11/07/2023 3326534735 Mr. RAVULA AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-003-003/010182
(BOPPARAM) 		3623025000NRG24280620231115207 28/06/2023 Ramesh 3623025WL026758 Ramesh 00415 SBIN0015352 516 516 Processed 11/07/2023 3326534694 Mr. RAVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-003-003/010217
(BOPPARAM) 		3623025000NRG24280620231116708 28/06/2023 Uma 3623025WL026816 Uma 00415 SBIN0015352 892 892 Processed 11/07/2023 3326534767 Mrs. THIRUPATHI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-003-003/010238
(BOPPARAM) 		3623025000NRG24280620231116711 28/06/2023 Chinna Janamma 3623025WL026816 Chinna Janamma 00415 SBIN0015352 892 892 Processed 11/07/2023 3326534692 Mrs. CHERUKU CHINNA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-003-003/010239
(BOPPARAM) 		3623025000NRG24280620231116713 28/06/2023 Jaanamma 3623025WL026816 Jaanamma 00415 SBIN0015352 892 892 Processed 11/07/2023 3326534691 Mrs. CHERUKU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-003-003/010415
(BOPPARAM) 		3623025000NRG24280620231115217 28/06/2023 Roja 3623025WL026758 Roja 00415 SBIN0015352 344 344 Processed 11/07/2023 3326534697 Mrs. GUNDE . ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-003-003/010484
(BOPPARAM) 		3623025000NRG24280620231116729 28/06/2023 buvaiah 3623025WL026816 buvaiah 00415 SBIN0015352 446 446 Processed 11/07/2023 3326534874 Mr. VOORA BHUMAIAH S/o RAMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-004-004/010016
(KASANGODE) 		3623025000NRG24280620231116037 28/06/2023 Meerabhi 3623025WL026801 Meerabhi 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534935 MRS SHAIK MEERAM BHI STATE BANK OF INDIA(508548)
26 KETHEPALLE TS-23-025-004-004/010033
(KASANGODE) 		3623025000NRG24280620231116043 28/06/2023 Sriraamulu 3623025WL026801 Sriraamulu 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534703 GUNDAGONI SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 KETHEPALLE TS-23-025-004-004/010051
(KASANGODE) 		3623025000NRG24280620231116052 28/06/2023 Vemkat Narsu 3623025WL026801 Vemkat Narsu 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534704 Mr. MEDIPALLY VENKATANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-004-004/010070
(KASANGODE) 		3623025000NRG24280620231116074 28/06/2023 Ellamma 3623025WL026801 Ellamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534726 Mrs. VOORA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-004-004/010070
(KASANGODE) 		3623025000NRG24280620231116075 28/06/2023 Madhavi 3623025WL026801 Madhavi 00415 SBIN0015352 671 671 Processed 11/07/2023 3326534404 VOORA MADHAVI UCO BANK(607066)
30 KETHEPALLE TS-23-025-004-004/010080
(KASANGODE) 		3623025000NRG24280620231116081 28/06/2023 Raamachaari 3623025WL026801 Raamachaari 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534719 Rama Chari Buggoju GENERAL POST OFFICE(607245)
31 KETHEPALLE TS-23-025-004-004/010080
(KASANGODE) 		3623025000NRG24280620231116080 28/06/2023 Yallamma 3623025WL026801 Yallamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534733 MRS BUGGOJU YALLAMMA STATE BANK OF INDIA(508548)
32 KETHEPALLE TS-23-025-004-004/010085
(KASANGODE) 		3623025000NRG24280620231116084 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534705 MRS VEMULA JANAMMA STATE BANK OF INDIA(508548)
33 KETHEPALLE TS-23-025-004-004/010087
(KASANGODE) 		3623025000NRG24280620231117380 28/06/2023 Buchalu 3623025WL026844 Buchalu 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534727 VUPPULA BUCHALU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KETHEPALLE TS-23-025-004-004/010095
(KASANGODE) 		3623025000NRG24280620231117384 28/06/2023 Raamulamma 3623025WL026844 Raamulamma 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534722 Mrs. GUNDAGONI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-004-004/010098
(KASANGODE) 		3623025000NRG24280620231117387 28/06/2023 nagamani 3623025WL026844 nagamani 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534696 MS TANGUTOORI NAGAMANI STATE BANK OF INDIA(508548)
36 KETHEPALLE TS-23-025-004-004/010116
(KASANGODE) 		3623025000NRG24280620231116091 28/06/2023 Mallayya 3623025WL026801 Mallayya 00415 SBIN0015352 671 671 Processed 11/07/2023 3326534681 MR KODADHALA MALLAIAH STATE BANK OF INDIA(508548)
37 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24280620231116098 28/06/2023 Mamgamma 3623025WL026801 Mamgamma 00415 SBIN0015352 671 671 Processed 11/07/2023 3326534731 Mr. KUNCHAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-004-004/010123
(KASANGODE) 		3623025000NRG24280620231116099 28/06/2023 Raani 3623025WL026801 Raani 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534712 Mrs. GUNDAAHI . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KETHEPALLE TS-23-025-004-004/010126
(KASANGODE) 		3623025000NRG24280620231116101 28/06/2023 Vemkanna 3623025WL026801 Vemkanna 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534729 TANGUTURI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KETHEPALLE TS-23-025-004-004/010148
(KASANGODE) 		3623025000NRG24280620231116111 28/06/2023 Narendra Prasad 3623025WL026801 Narendra Prasad 00415 SBIN0015352 671 671 Processed 11/07/2023 3326534702 MR ELIJARLA NARENDRA PRASAD STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-004-004/010166
(KASANGODE) 		3623025000NRG24280620231116116 28/06/2023 Saidulu 3623025WL026801 Saidulu 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534732 Mr. BOJJA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-004-004/010185
(KASANGODE) 		3623025000NRG24280620231116127 28/06/2023 Ailaiah 3623025WL026801 Ailaiah 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534793 Mr. AVILAIAH NAGIRE S/o AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KETHEPALLE TS-23-025-004-004/010185
(KASANGODE) 		3623025000NRG24280620231116128 28/06/2023 Vemkatamma 3623025WL026801 Vemkatamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534739 MRS NAGIRE VENKATAMMA STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-004-004/010200
(KASANGODE) 		3623025000NRG24280620231116135 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534734 Ms. VEMULA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KETHEPALLE TS-23-025-004-004/010206
(KASANGODE) 		3623025000NRG24280620231116140 28/06/2023 Bakkayya 3623025WL026801 Bakkayya 00415 SBIN0015352 671 671 Processed 11/07/2023 3326534718 MR JALAGAM BAKKAIAH STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-004-004/010206
(KASANGODE) 		3623025000NRG24280620231116139 28/06/2023 Raama Narsamma 3623025WL026801 Raama Narsamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534740 Mrs. JALAGAM RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24280620231116143 28/06/2023 Padma 3623025WL026801 Padma 00415 SBIN0015352 134 134 Processed 11/07/2023 3326534714 MRS ALIJARLA PADMA STATE BANK OF INDIA(508548)
48 KETHEPALLE TS-23-025-004-004/010245
(KASANGODE) 		3623025000NRG24280620231116149 28/06/2023 Amjayya 3623025WL026801 Amjayya 00415 SBIN0015352 671 671 Processed 11/07/2023 3326534684 Amjayya GENERAL POST OFFICE(607245)
49 KETHEPALLE TS-23-025-004-004/010262
(KASANGODE) 		3623025000NRG24280620231116154 28/06/2023 Mohinuddin 3623025WL026801 Mohinuddin 00415 SBIN0015352 536 536 Processed 11/07/2023 3326534693 MR SHAIK MOHINUDDIN STATE BANK OF INDIA(508548)
50 KETHEPALLE TS-23-025-004-004/010273
(KASANGODE) 		3623025000NRG24280620231116161 28/06/2023 Vijaya 3623025WL026801 Vijaya 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534721 MRS YELIJARLA VIJAYA STATE BANK OF INDIA(508548)
51 KETHEPALLE TS-23-025-004-004/010274
(KASANGODE) 		3623025000NRG24280620231117409 28/06/2023 Ailamma 3623025WL026844 Ailamma 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534723 MRS BOLLIKONDA AILAMMA STATE BANK OF INDIA(508548)
52 KETHEPALLE TS-23-025-004-004/010274
(KASANGODE) 		3623025000NRG24280620231117408 28/06/2023 Lakshmamma 3623025WL026844 Lakshmamma 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534724 Laxmamma Bollikonda GENERAL POST OFFICE(607245)
53 KETHEPALLE TS-23-025-004-004/010274
(KASANGODE) 		3623025000NRG24280620231117407 28/06/2023 Raamulu 3623025WL026844 Raamulu 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534695 BOLLIKONDA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 KETHEPALLE TS-23-025-004-004/010275
(KASANGODE) 		3623025000NRG24280620231117411 28/06/2023 Shankaramma 3623025WL026844 Shankaramma 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534725 Mrs. BOLLIKONDA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KETHEPALLE TS-23-025-004-004/010284
(KASANGODE) 		3623025000NRG24280620231116163 28/06/2023 Eeshwaramma 3623025WL026801 Eeshwaramma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534683 Mr. KAJA . ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KETHEPALLE TS-23-025-004-004/010295
(KASANGODE) 		3623025000NRG24280620231116167 28/06/2023 Shaamtamma 3623025WL026801 Shaamtamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534690 MRS VUPPALA SHANTHAMMA STATE BANK OF INDIA(508548)
57 KETHEPALLE TS-23-025-004-004/010297
(KASANGODE) 		3623025000NRG24280620231116171 28/06/2023 Saidamma 3623025WL026801 Saidamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534698 MRS UPPALA SAIDAMMA STATE BANK OF INDIA(508548)
58 KETHEPALLE TS-23-025-004-004/010305
(KASANGODE) 		3623025000NRG24280620231116175 28/06/2023 Poolamma 3623025WL026801 Poolamma 00415 SBIN0015352 671 671 Processed 11/07/2023 3326534700 KUNCHAM POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KETHEPALLE TS-23-025-004-004/010342
(KASANGODE) 		3623025000NRG24280620231116182 28/06/2023 Jaanayya 3623025WL026801 Jaanayya 00415 SBIN0015352 268 268 Processed 11/07/2023 3326534717 MR BOLLIKONDA JANAIAH STATE BANK OF INDIA(508548)
60 KETHEPALLE TS-23-025-004-004/010342
(KASANGODE) 		3623025000NRG24280620231116183 28/06/2023 Padma 3623025WL026801 Padma 00415 SBIN0015352 268 268 Processed 11/07/2023 3326534741 MRS BOLLIKONDA PADMA STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-004-004/010379
(KASANGODE) 		3623025000NRG24280620231116200 28/06/2023 Sattamma 3623025WL026801 Sattamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534737 MRS NAGIRE SATTAMMA STATE BANK OF INDIA(508548)
62 KETHEPALLE TS-23-025-004-004/010398
(KASANGODE) 		3623025000NRG24280620231116209 28/06/2023 Limgamma 3623025WL026801 Limgamma 00415 SBIN0015352 671 671 Processed 11/07/2023 3326534699 Mrs. KURRA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KETHEPALLE TS-23-025-004-004/010404
(KASANGODE) 		3623025000NRG24280620231116214 28/06/2023 Lakshmamma 3623025WL026801 Lakshmamma 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534730 LAKSHMAMMA GANDRA HDFC BANK LTD(607152)
64 KETHEPALLE TS-23-025-004-004/010423
(KASANGODE) 		3623025000NRG24280620231117418 28/06/2023 Vemkatamma 3623025WL026844 Vemkatamma 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534402 MRS KATIKAM VENKATAMMA STATE BANK OF INDIA(508548)
65 KETHEPALLE TS-23-025-004-004/010507
(KASANGODE) 		3623025000NRG24280620231116238 28/06/2023 Dayakar Reddy 3623025WL026801 Dayakar Reddy 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534619 MR DAYAKAR REDDY PASUNRI STATE BANK OF INDIA(508548)
66 KETHEPALLE TS-23-025-004-004/010577
(KASANGODE) 		3623025000NRG24280620231116252 28/06/2023 Mallesha 3623025WL026801 Mallesha 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534657 MRS MALLAIAH BOLLIKONDA STATE BANK OF INDIA(508548)
67 KETHEPALLE TS-23-025-004-004/010625
(KASANGODE) 		3623025000NRG24280620231117429 28/06/2023 Mallayya 3623025WL026844 Mallayya 00415 SBIN0015352 907 907 Processed 11/07/2023 3326534401 MR GUNDAGONI MALLAIAH STATE BANK OF INDIA(508548)
68 KETHEPALLE TS-23-025-004-004/010632
(KASANGODE) 		3623025000NRG24280620231116262 28/06/2023 Naresh 3623025WL026801 Naresh 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534687 MEDIPALLY NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KETHEPALLE TS-23-025-004-004/010633
(KASANGODE) 		3623025000NRG24280620231116263 28/06/2023 nagaraju 3623025WL026801 nagaraju 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534706 JADA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 KETHEPALLE TS-23-025-004-004/010634
(KASANGODE) 		3623025000NRG24280620231116264 28/06/2023 Naagayya 3623025WL026801 Naagayya 00415 SBIN0015352 536 536 Processed 11/07/2023 3326534701 Mr. BOJJA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KETHEPALLE TS-23-025-004-004/010636
(KASANGODE) 		3623025000NRG24280620231116266 28/06/2023 Upemdra 3623025WL026801 Upemdra 00415 SBIN0015352 402 402 Processed 11/07/2023 3326534783 Mrs. BACHABOINA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KETHEPALLE TS-23-025-004-004/010637
(KASANGODE) 		3623025000NRG24280620231116267 28/06/2023 Vijaya 3623025WL026801 Vijaya 00415 SBIN0015352 805 805 Processed 11/07/2023 3326534720 MRS BOLLIKONDA VIJAYA LAXMI STATE BANK OF INDIA(508548)
73 KETHEPALLE TS-23-025-004-004/010640
(KASANGODE) 		3623025000NRG24280620231117430 28/06/2023 Naagaraaju 3623025WL026844 Naagaraaju 00415 SBIN0015352 907 907 Rejected 11/07/2023 3326534736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KETHEPALLE TS-23-025-007-007/010021
(INPAMULA) 		3623025000NRG24280620231117734 28/06/2023 Raadhika 3623025WL026857 Raadhika 00415 SBIN0015352 600 600 Processed 11/07/2023 3326534688 Mrs. KINNERA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KETHEPALLE TS-23-025-007-007/010028
(INPAMULA) 		3623025000NRG24280620231117736 28/06/2023 Yallamma 3623025WL026857 Yallamma 00415 SBIN0015352 900 900 Processed 11/07/2023 3326534742 MRS YALLAMMA MACHARLA STATE BANK OF INDIA(508548)
76 KETHEPALLE TS-23-025-007-007/010069
(INPAMULA) 		3623025000NRG24280620231117745 28/06/2023 Amjamma 3623025WL026857 Amjamma 00415 SBIN0015352 600 600 Processed 11/07/2023 3326534685 DHARSANAPU ANJAMMA UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-007-007/010076
(INPAMULA) 		3623025000NRG24280620231117748 28/06/2023 Saidamma 3623025WL026857 Saidamma 00415 SBIN0015352 600 600 Processed 11/07/2023 3326534557 MRS MEESALA SAIDAMMA STATE BANK OF INDIA(508548)
78 KETHEPALLE TS-23-025-007-007/010103
(INPAMULA) 		3623025000NRG24280620231117754 28/06/2023 Raajamma 3623025WL026857 Raajamma 00415 SBIN0015352 600 600 Processed 11/07/2023 3326534686 MRS AKARAPU RAJAMMA STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-007-007/010113
(INPAMULA) 		3623025000NRG24280620231117758 28/06/2023 Padma 3623025WL026857 Padma 00415 SBIN0015352 450 450 Processed 11/07/2023 3326534984 KONDRA PADMA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-007-007/010218
(INPAMULA) 		3623025000NRG24280620231117771 28/06/2023 Picchamma 3623025WL026857 Picchamma 00415 SBIN0015352 900 900 Processed 11/07/2023 3326534987 RAVULA PITCHAMMA UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-007-007/010285
(INPAMULA) 		3623025000NRG24280620231117782 28/06/2023 Yaadamma 3623025WL026857 Yaadamma 00415 SBIN0015352 900 900 Processed 11/07/2023 3326534975 TUNGATURTI YADAMMA UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-007-007/010468
(INPAMULA) 		3623025000NRG24280620231117796 28/06/2023 Baalayya 3623025WL026857 Baalayya 00415 SBIN0015352 900 900 Processed 11/07/2023 3326534728 MR BOJJA BALAIAH STATE BANK OF INDIA(508548)
83 KETHEPALLE TS-23-025-007-007/010578
(INPAMULA) 		3623025000NRG24280620231117800 28/06/2023 Kalamma 3623025WL026857 Kalamma 00415 SBIN0015352 600 600 Processed 11/07/2023 3326534738 Kalamma tirugudu GENERAL POST OFFICE(607245)
84 KETHEPALLE TS-23-025-007-007/010898
(INPAMULA) 		3623025000NRG24280620231117811 28/06/2023 karuna Sri 3623025WL026857 karuna Sri 00415 SBIN0015352 600 600 Processed 11/07/2023 3326534744 Mrs. KONDA KARUNASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KETHEPALLE TS-23-025-007-007/010955
(INPAMULA) 		3623025000NRG24280620231117812 28/06/2023 vijaya 3623025WL026857 vijaya 00415 SBIN0015352 300 300 Processed 11/07/2023 3326534715 MRS YATA VIJAYA STATE BANK OF INDIA(508548)
86 KETHEPALLE TS-23-025-016-001/010007
(IPPALA GUDEM) 		3623025000NRG24280620231118282 28/06/2023 Sunita 3623025WL026884 Sunita 00415 SBIN0015352 405 405 Processed 11/07/2023 3326534713 JANAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KETHEPALLE TS-23-025-016-001/010337
(IPPALA GUDEM) 		3623025000NRG24280620231118334 28/06/2023 sarihta 3623025WL026884 sarihta 00415 SBIN0015352 135 135 Processed 11/07/2023 3326534760 RAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KETHEPALLE TS-23-025-016-001/020040
(IPPALA GUDEM) 		3623025000NRG24280620231119021 28/06/2023 Maartamma 3623025WL026942 Maartamma 00415 SBIN0015352 822 822 Processed 11/07/2023 3326534743 PATTETI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KETHEPALLE TS-23-025-016-001/020056
(IPPALA GUDEM) 		3623025000NRG24280620231119029 28/06/2023 Savitri 3623025WL026942 Savitri 00415 SBIN0015352 685 685 Processed 11/07/2023 3326534758 MRS NAGELLI SAVITHRAMMA CARE LTI STATE BANK OF INDIA(508548)
SubTotal 58958 58958
90 KETHEPALLE TS-23-025-004-004/010109
(KASANGODE) 		3623025000NRG24280620231117391 28/06/2023 anilkumar 3623025WL026844 anilkumar 00415 SBIN0020175 907 907 Processed 11/07/2023 3326534561 MR KARRA ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 907 907
91 KETHEPALLE TS-23-025-004-004/010533
(KASANGODE) 		3623025000NRG24280620231116248 28/06/2023 shivamma 3623025WL026801 shivamma 00415 SBIN0020176 805 805 Processed 11/07/2023 3326534403 thandashivamma GENERAL POST OFFICE(607245)
SubTotal 805 805
92 KETHEPALLE TS-23-025-003-003/010090
(BOPPARAM) 		3623025000NRG24280620231115181 28/06/2023 Raamachamdru 3623025WL026758 Raamachamdru 00415 SBIN0020182 1031 1031 Processed 11/07/2023 3326534814 DURGAM RAMACHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 KETHEPALLE TS-23-025-003-003/010103
(BOPPARAM) 		3623025000NRG24280620231116699 28/06/2023 Ramulu 3623025WL026816 Ramulu 00415 SBIN0020182 594 594 Processed 11/07/2023 3326534991 Mr. DURGAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KETHEPALLE TS-23-025-003-003/010113
(BOPPARAM) 		3623025000NRG24280620231115189 28/06/2023 Sujaata 3623025WL026758 Sujaata 00415 SBIN0020182 1031 1031 Processed 11/07/2023 3326534611 Sujatha Durgam GENERAL POST OFFICE(607245)
95 KETHEPALLE TS-23-025-003-003/010166
(BOPPARAM) 		3623025000NRG24280620231116703 28/06/2023 Mallayya 3623025WL026816 Mallayya 00415 SBIN0020182 743 743 Processed 11/07/2023 3326534769 Mr. BAYYA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KETHEPALLE TS-23-025-003-003/010239
(BOPPARAM) 		3623025000NRG24280620231116712 28/06/2023 Pedda Yadayya 3623025WL026816 Pedda Yadayya 00415 SBIN0020182 892 892 Processed 11/07/2023 3326534672 Mr. PEDA YADAIAH CHERUKU S O RAMULU BOPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KETHEPALLE TS-23-025-003-003/010310
(BOPPARAM) 		3623025000NRG24280620231116722 28/06/2023 Keshayya 3623025WL026816 Keshayya 00415 SBIN0020182 892 892 Processed 11/07/2023 3326534610 Mr. SUNKARI KESHAIAH S o NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KETHEPALLE TS-23-025-003-003/010310
(BOPPARAM) 		3623025000NRG24280620231116723 28/06/2023 Somamma 3623025WL026816 Somamma 00415 SBIN0020182 892 892 Processed 11/07/2023 3326534768 Mrs. SUNKARI . SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KETHEPALLE TS-23-025-003-003/010353
(BOPPARAM) 		3623025000NRG24280620231116724 28/06/2023 Satyanarayana 3623025WL026816 Satyanarayana 00415 SBIN0020182 892 892 Processed 11/07/2023 3326534815 MR ALAGADAPA SATHYANARAYANA STATE BANK OF INDIA(508548)
100 KETHEPALLE TS-23-025-003-003/010402
(BOPPARAM) 		3623025000NRG24280620231115214 28/06/2023 Sattayya 3623025WL026758 Sattayya 00415 SBIN0020182 172 172 Processed 11/07/2023 3326534671 Mr. GUNDAGONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KETHEPALLE TS-23-025-003-003/010551
(BOPPARAM) 		3623025000NRG24280620231115223 28/06/2023 Jyothi 3623025WL026758 Jyothi 00415 SBIN0020182 688 688 Processed 11/07/2023 3326534674 Mrs. GUNDE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KETHEPALLE TS-23-025-004-004/010002
(KASANGODE) 		3623025000NRG24280620231116035 28/06/2023 Shekar Reddi 3623025WL026801 Shekar Reddi 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534502 MR CHALLA SHEKAR REDDY STATE BANK OF INDIA(508548)
103 KETHEPALLE TS-23-025-004-004/010014
(KASANGODE) 		3623025000NRG24280620231116036 28/06/2023 Saidulu 3623025WL026801 Saidulu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534746 Mr. NAGLRA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KETHEPALLE TS-23-025-004-004/010031
(KASANGODE) 		3623025000NRG24280620231116041 28/06/2023 Bikshamayya 3623025WL026801 Bikshamayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534884 MR JADA BIKSHMAIAH STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-004-004/010033
(KASANGODE) 		3623025000NRG24280620231116044 28/06/2023 Lakshmamma 3623025WL026801 Lakshmamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534880 Mrs. LAXMAMMA GUNDAGONI W/o SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KETHEPALLE TS-23-025-004-004/010036
(KASANGODE) 		3623025000NRG24280620231116045 28/06/2023 Limga Mallayya 3623025WL026801 Limga Mallayya 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534782 JADA LINGAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KETHEPALLE TS-23-025-004-004/010042
(KASANGODE) 		3623025000NRG24280620231116049 28/06/2023 Nirmala 3623025WL026801 Nirmala 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534969 Ms. MACHARLA NIRMLA AND BRANCH MANAGER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KETHEPALLE TS-23-025-004-004/010048
(KASANGODE) 		3623025000NRG24280620231116050 28/06/2023 Gamgayya 3623025WL026801 Gamgayya 00415 SBIN0020182 134 134 Processed 11/07/2023 3326534826 Mr. NAGIRE GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KETHEPALLE TS-23-025-004-004/010052
(KASANGODE) 		3623025000NRG24280620231116055 28/06/2023 Vemkanna 3623025WL026801 Vemkanna 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534939 MR NANDYALA VEKANNA STATE BANK OF INDIA(508548)
110 KETHEPALLE TS-23-025-004-004/010054
(KASANGODE) 		3623025000NRG24280620231116057 28/06/2023 Raambaabu 3623025WL026801 Raambaabu 00415 SBIN0020182 536 536 Processed 11/07/2023 3326534797 Mr. RANBABU BIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KETHEPALLE TS-23-025-004-004/010054
(KASANGODE) 		3623025000NRG24280620231116058 28/06/2023 Yaadamma 3623025WL026801 Yaadamma 00415 SBIN0020182 268 268 Processed 11/07/2023 3326534798 Mrs. Bojja Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KETHEPALLE TS-23-025-004-004/010056
(KASANGODE) 		3623025000NRG24280620231116059 28/06/2023 Raamakrishna 3623025WL026801 Raamakrishna 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534800 Mr. BOJJA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KETHEPALLE TS-23-025-004-004/010056
(KASANGODE) 		3623025000NRG24280620231116060 28/06/2023 Saidamma 3623025WL026801 Saidamma 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534562 Mrs. BOJJA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KETHEPALLE TS-23-025-004-004/010061
(KASANGODE) 		3623025000NRG24280620231116063 28/06/2023 China Vemkatayya 3623025WL026801 China Vemkatayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534938 MR ENDANURI CHINA VENKANNA STATE BANK OF INDIA(508548)
115 KETHEPALLE TS-23-025-004-004/010062
(KASANGODE) 		3623025000NRG24280620231116065 28/06/2023 Yallamma 3623025WL026801 Yallamma 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534796 Mrs. BOJJA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KETHEPALLE TS-23-025-004-004/010065
(KASANGODE) 		3623025000NRG24280620231116066 28/06/2023 Daamodar 3623025WL026801 Daamodar 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534970 Mr. INDANOORI . DHANDAHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-004-004/010067
(KASANGODE) 		3623025000NRG24280620231117376 28/06/2023 Mallayya 3623025WL026844 Mallayya 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534883 Mr. NAGIRE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KETHEPALLE TS-23-025-004-004/010086
(KASANGODE) 		3623025000NRG24280620231117378 28/06/2023 Sharat Kumar 3623025WL026844 Sharat Kumar 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534881 Mr. VUPPULA SHARATHKUMAR . BRANCH MANAGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KETHEPALLE TS-23-025-004-004/010087
(KASANGODE) 		3623025000NRG24280620231117379 28/06/2023 Yashoda 3623025WL026844 Yashoda 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534882 Mrs. UPPULA . YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KETHEPALLE TS-23-025-004-004/010104
(KASANGODE) 		3623025000NRG24280620231116087 28/06/2023 Yallayya 3623025WL026801 Yallayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534560 DANDAMPALLY YALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 KETHEPALLE TS-23-025-004-004/010105
(KASANGODE) 		3623025000NRG24280620231116089 28/06/2023 Hanumamtu 3623025WL026801 Hanumamtu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534745 POGULA HANUMANTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 KETHEPALLE TS-23-025-004-004/010118
(KASANGODE) 		3623025000NRG24280620231116093 28/06/2023 Vemkatayya 3623025WL026801 Vemkatayya 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534787 BOJJA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KETHEPALLE TS-23-025-004-004/010119
(KASANGODE) 		3623025000NRG24280620231116095 28/06/2023 Kamalamma 3623025WL026801 Kamalamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534795 Mrs. BOJJA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KETHEPALLE TS-23-025-004-004/010123
(KASANGODE) 		3623025000NRG24280620231116100 28/06/2023 Mallayya 3623025WL026801 Mallayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534461 Mr. GUNDAGONI MALLAIAH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KETHEPALLE TS-23-025-004-004/010139
(KASANGODE) 		3623025000NRG24280620231116106 28/06/2023 Somayya 3623025WL026801 Somayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534464 Somayya Shesharaajupalli GENERAL POST OFFICE(607245)
126 KETHEPALLE TS-23-025-004-004/010145
(KASANGODE) 		3623025000NRG24280620231116110 28/06/2023 Amjayya 3623025WL026801 Amjayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534673 Mr. KODIDALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KETHEPALLE TS-23-025-004-004/010154
(KASANGODE) 		3623025000NRG24280620231116114 28/06/2023 Limgamma 3623025WL026801 Limgamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534505 MRS KUNCHAM LINGAMMA STATE BANK OF INDIA(508548)
128 KETHEPALLE TS-23-025-004-004/010167
(KASANGODE) 		3623025000NRG24280620231116118 28/06/2023 Janamma Bojja 3623025WL026801 Janamma Bojja 00415 SBIN0020182 536 536 Processed 11/07/2023 3326534794 Mrs. CHANDUPATLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KETHEPALLE TS-23-025-004-004/010168
(KASANGODE) 		3623025000NRG24280620231116123 28/06/2023 Kalyan 3623025WL026801 Kalyan 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534799 MISS BOJJA KALYAN STATE BANK OF INDIA(508548)
130 KETHEPALLE TS-23-025-004-004/010184
(KASANGODE) 		3623025000NRG24280620231116125 28/06/2023 Jaanayya 3623025WL026801 Jaanayya 00415 SBIN0020182 268 268 Processed 11/07/2023 3326534405 Mr. BUDIGE JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-004-004/010187
(KASANGODE) 		3623025000NRG24280620231116129 28/06/2023 Sattayya 3623025WL026801 Sattayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534468 DANDEMPALLY SATHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 KETHEPALLE TS-23-025-004-004/010187
(KASANGODE) 		3623025000NRG24280620231116130 28/06/2023 Veeramma 3623025WL026801 Veeramma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534467 Veeramma Damdempelli GENERAL POST OFFICE(607245)
133 KETHEPALLE TS-23-025-004-004/010188
(KASANGODE) 		3623025000NRG24280620231116131 28/06/2023 Shamkarayya 3623025WL026801 Shamkarayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534828 MACHARLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 KETHEPALLE TS-23-025-004-004/010193
(KASANGODE) 		3623025000NRG24280620231116133 28/06/2023 Kishtayya 3623025WL026801 Kishtayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534675 Mr. KANDULKA KRISHNAIAH S o KANDULA RAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KETHEPALLE TS-23-025-004-004/010200
(KASANGODE) 		3623025000NRG24280620231116136 28/06/2023 Raamalimgayya 3623025WL026801 Raamalimgayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534827 VEMULA RAMALINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24280620231116142 28/06/2023 Saidulu 3623025WL026801 Saidulu 00415 SBIN0020182 134 134 Rejected 11/07/2023 3326534625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KETHEPALLE TS-23-025-004-004/010214
(KASANGODE) 		3623025000NRG24280620231116144 28/06/2023 Somamma 3623025WL026801 Somamma 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534913 MRS LODE SOMAMMA STATE BANK OF INDIA(508548)
138 KETHEPALLE TS-23-025-004-004/010215
(KASANGODE) 		3623025000NRG24280620231116146 28/06/2023 Saidamma 3623025WL026801 Saidamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534660 Mrs. VEMULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KETHEPALLE TS-23-025-004-004/010215
(KASANGODE) 		3623025000NRG24280620231116145 28/06/2023 Somayya 3623025WL026801 Somayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534659 VEMULA SOMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 KETHEPALLE TS-23-025-004-004/010265
(KASANGODE) 		3623025000NRG24280620231116158 28/06/2023 Mamjula 3623025WL026801 Mamjula 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534410 MRS TIRUPATI MANJULA STATE BANK OF INDIA(508548)
141 KETHEPALLE TS-23-025-004-004/010265
(KASANGODE) 		3623025000NRG24280620231116157 28/06/2023 Shreenivaasulu 3623025WL026801 Shreenivaasulu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534406 THIRUPATI SRINIVASULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 KETHEPALLE TS-23-025-004-004/010270
(KASANGODE) 		3623025000NRG24280620231116159 28/06/2023 Devakamma 3623025WL026801 Devakamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534836 MRS MODUGU DEVAKAMMA STATE BANK OF INDIA(508548)
143 KETHEPALLE TS-23-025-004-004/010272
(KASANGODE) 		3623025000NRG24280620231117405 28/06/2023 Maarayya 3623025WL026844 Maarayya 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534504 Mr. KALASANI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KETHEPALLE TS-23-025-004-004/010275
(KASANGODE) 		3623025000NRG24280620231117410 28/06/2023 Naagayya 3623025WL026844 Naagayya 00415 SBIN0020182 453 453 Processed 11/07/2023 3326534503 MR BOLLIKONDA NAGAIAH STATE BANK OF INDIA(508548)
145 KETHEPALLE TS-23-025-004-004/010290
(KASANGODE) 		3623025000NRG24280620231116164 28/06/2023 Raamulu 3623025WL026801 Raamulu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534968 Mr. CHEGONI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KETHEPALLE TS-23-025-004-004/010296
(KASANGODE) 		3623025000NRG24280620231116168 28/06/2023 Amjaneyulu 3623025WL026801 Amjaneyulu 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534463 VUPPULA ANJANEYULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 KETHEPALLE TS-23-025-004-004/010297
(KASANGODE) 		3623025000NRG24280620231116170 28/06/2023 Saidulu 3623025WL026801 Saidulu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534466 VUPPALA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 KETHEPALLE TS-23-025-004-004/010301
(KASANGODE) 		3623025000NRG24280620231116172 28/06/2023 Ailayya 3623025WL026801 Ailayya 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534790 Mr. AVILAIAH JINKALA S O YELLAIAH KASANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KETHEPALLE TS-23-025-004-004/010305
(KASANGODE) 		3623025000NRG24280620231116174 28/06/2023 Mallayya 3623025WL026801 Mallayya 00415 SBIN0020182 536 536 Processed 11/07/2023 3326534501 MR KUNCHAM MALLAIAH STATE BANK OF INDIA(508548)
150 KETHEPALLE TS-23-025-004-004/010341
(KASANGODE) 		3623025000NRG24280620231116180 28/06/2023 Vemkatayya 3623025WL026801 Vemkatayya 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534967 MR DANDUGULA VENKATAIAH STATE BANK OF INDIA(508548)
151 KETHEPALLE TS-23-025-004-004/010350
(KASANGODE) 		3623025000NRG24280620231116185 28/06/2023 Vemkateshvarlu 3623025WL026801 Vemkateshvarlu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534626 MR ALLI VENKATESHWARLU STATE BANK OF INDIA(508548)
152 KETHEPALLE TS-23-025-004-004/010355
(KASANGODE) 		3623025000NRG24280620231116186 28/06/2023 Darmayya 3623025WL026801 Darmayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534786 Mr. CHALLA DHARMAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KETHEPALLE TS-23-025-004-004/010355
(KASANGODE) 		3623025000NRG24280620231116187 28/06/2023 Sujaata 3623025WL026801 Sujaata 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534791 Mrs. CHALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KETHEPALLE TS-23-025-004-004/010356
(KASANGODE) 		3623025000NRG24280620231116188 28/06/2023 Vemkatayya 3623025WL026801 Vemkatayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534608 Mrs. KUNCHAM VENKATAIAH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KETHEPALLE TS-23-025-004-004/010364
(KASANGODE) 		3623025000NRG24280620231116192 28/06/2023 Narsayya 3623025WL026801 Narsayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534785 KANDULA NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 KETHEPALLE TS-23-025-004-004/010388
(KASANGODE) 		3623025000NRG24280620231116202 28/06/2023 Saidamma 3623025WL026801 Saidamma 00415 SBIN0020182 671 671 Processed 11/07/2023 3326534885 Mrs. KOPPULA SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KETHEPALLE TS-23-025-004-004/010393
(KASANGODE) 		3623025000NRG24280620231116205 28/06/2023 Kalamma 3623025WL026801 Kalamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534832 Mrs. NARRA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KETHEPALLE TS-23-025-004-004/010397
(KASANGODE) 		3623025000NRG24280620231116207 28/06/2023 Jayamma 3623025WL026801 Jayamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534620 Mrs. DONGALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KETHEPALLE TS-23-025-004-004/010403
(KASANGODE) 		3623025000NRG24280620231116212 28/06/2023 Saidulu 3623025WL026801 Saidulu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534462 Mr. GUNDAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KETHEPALLE TS-23-025-004-004/010408
(KASANGODE) 		3623025000NRG24280620231116215 28/06/2023 Vemkat Reddi 3623025WL026801 Vemkat Reddi 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534833 Venkat Reddy Challa GENERAL POST OFFICE(607245)
161 KETHEPALLE TS-23-025-004-004/010411
(KASANGODE) 		3623025000NRG24280620231116217 28/06/2023 Komgal Reddi 3623025WL026801 Komgal Reddi 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534830 Mr. KARRA KONDAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KETHEPALLE TS-23-025-004-004/010443
(KASANGODE) 		3623025000NRG24280620231116220 28/06/2023 Limgayya 3623025WL026801 Limgayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534835 Mr. MANNEM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KETHEPALLE TS-23-025-004-004/010447
(KASANGODE) 		3623025000NRG24280620231116221 28/06/2023 Veera Vemkayya 3623025WL026801 Veera Vemkayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534879 Mr. VEERA VENKATESHWAR RAO SHETTY S/o P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KETHEPALLE TS-23-025-004-004/010463
(KASANGODE) 		3623025000NRG24280620231116224 28/06/2023 Naageshvara Raavu 3623025WL026801 Naageshvara Raavu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534829 MR SHYAMALA NAGESWAR STATE BANK OF INDIA(508548)
165 KETHEPALLE TS-23-025-004-004/010467
(KASANGODE) 		3623025000NRG24280620231117419 28/06/2023 Sattayya 3623025WL026844 Sattayya 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534407 Mr. BOLLIKONDA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KETHEPALLE TS-23-025-004-004/010475
(KASANGODE) 		3623025000NRG24280620231117420 28/06/2023 Amjaneyulu 3623025WL026844 Amjaneyulu 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534875 Mr. JADA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KETHEPALLE TS-23-025-004-004/010475
(KASANGODE) 		3623025000NRG24280620231117421 28/06/2023 Yallamma 3623025WL026844 Yallamma 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534878 JADA YALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 KETHEPALLE TS-23-025-004-004/010477
(KASANGODE) 		3623025000NRG24280620231116228 28/06/2023 Bucchayya 3623025WL026801 Bucchayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534465 Mr. UPPALA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KETHEPALLE TS-23-025-004-004/010478
(KASANGODE) 		3623025000NRG24280620231117422 28/06/2023 Krishnareddi 3623025WL026844 Krishnareddi 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534877 Mr. Challa Krishna reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KETHEPALLE TS-23-025-004-004/010479
(KASANGODE) 		3623025000NRG24280620231116230 28/06/2023 Vemkat Reddi 3623025WL026801 Vemkat Reddi 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534834 Mr. CHALLA VENKAT REDDY So MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KETHEPALLE TS-23-025-004-004/010488
(KASANGODE) 		3623025000NRG24280620231116232 28/06/2023 Krishnareddi 3623025WL026801 Krishnareddi 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534792 Mr. KRISHNA REDDY MODHUGU S O SATHI RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KETHEPALLE TS-23-025-004-004/010492
(KASANGODE) 		3623025000NRG24280620231116234 28/06/2023 Prataap Reddi 3623025WL026801 Prataap Reddi 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534831 Mr. MODUGU PRATHAP REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KETHEPALLE TS-23-025-004-004/010507
(KASANGODE) 		3623025000NRG24280620231116239 28/06/2023 Indira 3623025WL026801 Indira 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534788 MRS PASUNURI INDIRA STATE BANK OF INDIA(508548)
174 KETHEPALLE TS-23-025-004-004/010521
(KASANGODE) 		3623025000NRG24280620231116245 28/06/2023 Somayya 3623025WL026801 Somayya 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534460 MR GUNDAGANI SOMAIAH STATE BANK OF INDIA(508548)
175 KETHEPALLE TS-23-025-004-004/010565
(KASANGODE) 		3623025000NRG24280620231116249 28/06/2023 Amjaneyulu 3623025WL026801 Amjaneyulu 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534784 MR NANDYALA ANJANEYULU STATE BANK OF INDIA(508548)
176 KETHEPALLE TS-23-025-004-004/010577
(KASANGODE) 		3623025000NRG24280620231116253 28/06/2023 Gamgamma 3623025WL026801 Gamgamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534837 Mrs. Bollikonda Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KETHEPALLE TS-23-025-004-004/010587
(KASANGODE) 		3623025000NRG24280620231116254 28/06/2023 ramreddy 3623025WL026801 ramreddy 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534789 Mr. KARRA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KETHEPALLE TS-23-025-004-004/010596
(KASANGODE) 		3623025000NRG24280620231117426 28/06/2023 Lingaiah 3623025WL026844 Lingaiah 00415 SBIN0020182 907 907 Processed 11/07/2023 3326534876 Mr. JADA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KETHEPALLE TS-23-025-004-004/010648
(KASANGODE) 		3623025000NRG24280620231116269 28/06/2023 Somamma 3623025WL026801 Somamma 00415 SBIN0020182 805 805 Processed 11/07/2023 3326534408 Mrs. THIRUPATHI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KETHEPALLE TS-23-025-007-007/010051
(INPAMULA) 		3623025000NRG24280620231117741 28/06/2023 Anuraadha 3623025WL026857 Anuraadha 00415 SBIN0020182 600 600 Processed 11/07/2023 3326534980 MRS CHEDIPALLI ANURADHA STATE BANK OF INDIA(508548)
181 KETHEPALLE TS-23-025-007-007/010083
(INPAMULA) 		3623025000NRG24280620231117751 28/06/2023 Manemma 3623025WL026857 Manemma 00415 SBIN0020182 450 450 Processed 11/07/2023 3326534992 MRS THUMULA MANEMMA STATE BANK OF INDIA(508548)
182 KETHEPALLE TS-23-025-007-007/010227
(INPAMULA) 		3623025000NRG24280620231117773 28/06/2023 Saayamma 3623025WL026857 Saayamma 00415 SBIN0020182 450 450 Processed 11/07/2023 3326534978 MRS PALASA SAYAMMA STATE BANK OF INDIA(508548)
183 KETHEPALLE TS-23-025-007-007/010228
(INPAMULA) 		3623025000NRG24280620231117774 28/06/2023 Susheela 3623025WL026857 Susheela 00415 SBIN0020182 750 750 Processed 11/07/2023 3326534979 MRS YANNAMALLLA SUSHEELA STATE BANK OF INDIA(508548)
184 KETHEPALLE TS-23-025-007-007/010263
(INPAMULA) 		3623025000NRG24280620231117777 28/06/2023 Lakshmi 3623025WL026857 Lakshmi 00415 SBIN0020182 900 900 Processed 11/07/2023 3326534981 MRS LAXMAMMA PALSA STATE BANK OF INDIA(508548)
185 KETHEPALLE TS-23-025-007-007/010269
(INPAMULA) 		3623025000NRG24280620231117778 28/06/2023 Baagyamma 3623025WL026857 Baagyamma 00415 SBIN0020182 600 600 Processed 11/07/2023 3326534976 PALASA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KETHEPALLE TS-23-025-007-007/010279
(INPAMULA) 		3623025000NRG24280620231117780 28/06/2023 Padma 3623025WL026857 Padma 00415 SBIN0020182 600 600 Processed 11/07/2023 3326534977 MRS PALUSA PADMA STATE BANK OF INDIA(508548)
187 KETHEPALLE TS-23-025-007-007/010699
(INPAMULA) 		3623025000NRG24280620231117806 28/06/2023 Sugunamma 3623025WL026857 Sugunamma 00415 SBIN0020182 600 600 Processed 11/07/2023 3326534825 MRS THIRUGUDU SUGUNAMMA STATE BANK OF INDIA(508548)
188 KETHEPALLE TS-23-025-007-007/020102
(INPAMULA) 		3623025000NRG24280620231117818 28/06/2023 Kamalamma 3623025WL026857 Kamalamma 00415 SBIN0020182 300 300 Processed 11/07/2023 3326534756 MR BOJJA KAMALAMMA STATE BANK OF INDIA(508548)
189 KETHEPALLE TS-23-025-016-001/010011
(IPPALA GUDEM) 		3623025000NRG24280620231118283 28/06/2023 Vemkatamma 3623025WL026884 Vemkatamma 00415 SBIN0020182 135 135 Processed 11/07/2023 3326534499 MRS VENKATAMMA PALASA STATE BANK OF INDIA(508548)
190 KETHEPALLE TS-23-025-016-001/010028
(IPPALA GUDEM) 		3623025000NRG24280620231118286 28/06/2023 akhil 3623025WL026884 akhil 00415 SBIN0020182 405 405 Processed 11/07/2023 3326534605 MR MEKALA AKHIL STATE BANK OF INDIA(508548)
SubTotal 72410 72410
191 KETHEPALLE TS-23-025-004-004/010474
(KASANGODE) 		3623025000NRG24280620231116227 28/06/2023 Srikanth 3623025WL026801 Srikanth 00415 SBIN0020952 805 805 Processed 11/07/2023 3326534409 MR SRIKANTH KANDULA STATE BANK OF INDIA(508548)
192 KETHEPALLE TS-23-025-016-001/020073
(IPPALA GUDEM) 		3623025000NRG24280620231119036 28/06/2023 saritha 3623025WL026942 saritha 00415 SBIN0020952 822 822 Processed 11/07/2023 3326534500 KATTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1627 1627
193 KETHEPALLE TS-23-025-016-001/010320
(IPPALA GUDEM) 		3623025000NRG24280620231118331 28/06/2023 somamma 3623025WL026884 somamma 00415 SBIN0021831 405 405 Processed 11/07/2023 3326534606 MEKALA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
194 KETHEPALLE TS-23-025-004-004/010533
(KASANGODE) 		3623025000NRG24280620231116247 28/06/2023 Shamkarayya 3623025WL026801 Shamkarayya 00415 SBIN0RRAPGB 536 536 Processed 11/07/2023 3326534627 Mr. TANDA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 536 536
195 KETHEPALLE TS-23-025-004-004/010139
(KASANGODE) 		3623025000NRG24280620231116107 28/06/2023 Sugunamma 3623025WL026801 Sugunamma 00462 UCBA0003175 805 805 Processed 11/07/2023 3326534711 Mrs. SHESHARAJUPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 805 805
196 KETHEPALLE TS-23-025-001-006/010083
(KORLAPAHAD) 		3623025000NRG24280620231117140 28/06/2023 Limgamma 3623025WL026838 Limgamma 00468 UBIN0805181 928 928 Processed 11/07/2023 3326534905 EDLA LINGAMMA UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-001-006/010167
(KORLAPAHAD) 		3623025000NRG24280620231117147 28/06/2023 Vemkatayya 3623025WL026838 Vemkatayya 00468 UBIN0805181 928 928 Processed 11/07/2023 3326534540 VANTEPAKA VENKAIAH UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-001-006/010186
(KORLAPAHAD) 		3623025000NRG24280620231117148 28/06/2023 Danamma 3623025WL026838 Danamma 00468 UBIN0805181 309 309 Processed 11/07/2023 3326534534 GUDIPATI DHANAMMA UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-001-006/010187
(KORLAPAHAD) 		3623025000NRG24280620231117149 28/06/2023 Lakshmi 3623025WL026838 Lakshmi 00468 UBIN0805181 155 155 Processed 11/07/2023 3326534537 MRS RAVULA LAKSHMI STATE BANK OF INDIA(508548)
200 KETHEPALLE TS-23-025-001-006/010223
(KORLAPAHAD) 		3623025000NRG24280620231117157 28/06/2023 Saidamma 3623025WL026838 Saidamma 00468 UBIN0805181 619 619 Processed 11/07/2023 3326534538 Saidamma GENERAL POST OFFICE(607245)
201 KETHEPALLE TS-23-025-001-006/010230
(KORLAPAHAD) 		3623025000NRG24280620231117160 28/06/2023 Lakshmamma 3623025WL026838 Lakshmamma 00468 UBIN0805181 1082 1082 Processed 11/07/2023 3326534904 Mrs. BAYYA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KETHEPALLE TS-23-025-001-006/010232
(KORLAPAHAD) 		3623025000NRG24280620231117161 28/06/2023 Bikshamayya 3623025WL026838 Bikshamayya 00468 UBIN0805181 773 773 Processed 11/07/2023 3326534911 BAYYA BIKSHMAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24280620231117164 28/06/2023 Yaakub 3623025WL026838 Yaakub 00468 UBIN0805181 309 309 Processed 11/07/2023 3326534909 ONTEPAKA YAKUB UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-001-006/010264
(KORLAPAHAD) 		3623025000NRG24280620231117169 28/06/2023 Limgayya 3623025WL026838 Limgayya 00468 UBIN0805181 155 155 Processed 11/07/2023 3326534908 SURARAPU LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
205 KETHEPALLE TS-23-025-001-006/010308
(KORLAPAHAD) 		3623025000NRG24280620231117181 28/06/2023 Raamulamma 3623025WL026838 Raamulamma 00468 UBIN0805181 928 928 Processed 11/07/2023 3326534539 EDLA RAMULAMMA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-001-006/010343
(KORLAPAHAD) 		3623025000NRG24280620231117184 28/06/2023 Naagamma 3623025WL026838 Naagamma 00468 UBIN0805181 309 309 Processed 11/07/2023 3326534542 Nagamma Bayya GENERAL POST OFFICE(607245)
207 KETHEPALLE TS-23-025-001-006/010642
(KORLAPAHAD) 		3623025000NRG24280620231117199 28/06/2023 Jaanayya 3623025WL026838 Jaanayya 00468 UBIN0805181 928 928 Processed 11/07/2023 3326534535 MR ADLA JANAIAH STATE BANK OF INDIA(508548)
208 KETHEPALLE TS-23-025-007-007/010001
(INPAMULA) 		3623025000NRG24280620231117728 28/06/2023 Ushaana 3623025WL026857 Ushaana 00468 UBIN0805181 600 600 Processed 11/07/2023 3326534907 AKARAPU USHANA UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-007-007/010017
(INPAMULA) 		3623025000NRG24280620231117731 28/06/2023 Yaadamma 3623025WL026857 Yaadamma 00468 UBIN0805181 900 900 Processed 11/07/2023 3326534368 MACHARLA YADAMMA UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-007-007/010068
(INPAMULA) 		3623025000NRG24280620231117744 28/06/2023 Saidamma 3623025WL026857 Saidamma 00468 UBIN0805181 150 150 Processed 11/07/2023 3326534332 Saidamma Maacharla GENERAL POST OFFICE(607245)
211 KETHEPALLE TS-23-025-010-009/010273
(CHERUKUPALLI) 		3623025000NRG24280620231113892 28/06/2023 Chamti 3623025WL026683 Chamti 00468 UBIN0805181 1904 1904 Processed 11/07/2023 3326534901 VALADASU PARSHAIAH UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24280620231114385 28/06/2023 Asheervaadam 3623025WL026714 Asheervaadam 00468 UBIN0805181 1076 1076 Processed 11/07/2023 3326534906 CHINABOSKA ASEERVADAM UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24280620231114386 28/06/2023 Padma 3623025WL026714 Padma 00468 UBIN0805181 1076 1076 Processed 11/07/2023 3326534902 Padma chinna boska GENERAL POST OFFICE(607245)
214 KETHEPALLE TS-23-025-010-009/010482
(CHERUKUPALLI) 		3623025000NRG24280620231114388 28/06/2023 Mamgamma 3623025WL026714 Mamgamma 00468 UBIN0805181 1076 1076 Processed 11/07/2023 3326534903 Mrs. DURGAM MANGAMMA W O BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KETHEPALLE TS-23-025-010-009/010482
(CHERUKUPALLI) 		3623025000NRG24280620231114389 28/06/2023 naresh 3623025WL026714 naresh 00468 UBIN0805181 1076 1076 Processed 11/07/2023 3326534543 Mr. DURGAM NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KETHEPALLE TS-23-025-010-009/010628
(CHERUKUPALLI) 		3623025000NRG24280620231115292 28/06/2023 amzath khan 3623025WL026760 amzath khan 00468 UBIN0805181 1904 1904 Processed 11/07/2023 3326534910 Mr. MASJID AQSA CHERUKUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KETHEPALLE TS-23-025-016-001/010327
(IPPALA GUDEM) 		3623025000NRG24280620231118332 28/06/2023 lingamma 3623025WL026884 lingamma 00468 UBIN0805181 540 540 Processed 11/07/2023 3326534316 CHEDIPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KETHEPALLE TS-23-025-016-001/010340
(IPPALA GUDEM) 		3623025000NRG24280620231118335 28/06/2023 lakshmamma 3623025WL026884 lakshmamma 00468 UBIN0805181 675 675 Processed 11/07/2023 3326534536 BOBBALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KETHEPALLE TS-23-025-016-001/020051
(IPPALA GUDEM) 		3623025000NRG24280620231119025 28/06/2023 Lingamma 3623025WL026942 Lingamma 00468 UBIN0805181 685 685 Processed 11/07/2023 3326534895 SALVADI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 19085 19085
220 KETHEPALLE TS-23-025-001-006/010010
(KORLAPAHAD) 		3623025000NRG24280620231117133 28/06/2023 Naagamma 3623025WL026838 Naagamma 00468 UBIN0812668 619 619 Rejected 11/07/2023 3326534310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KETHEPALLE TS-23-025-001-006/010026
(KORLAPAHAD) 		3623025000NRG24280620231117134 28/06/2023 Vemkatamma 3623025WL026838 Vemkatamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534892 ANUMULA VENKATAMMA UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-001-006/010053
(KORLAPAHAD) 		3623025000NRG24280620231117136 28/06/2023 Yallamma 3623025WL026838 Yallamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534593 EDLA ELLAMMA UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-001-006/010072
(KORLAPAHAD) 		3623025000NRG24280620231117137 28/06/2023 Limgamma 3623025WL026838 Limgamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534653 MS BOLLEPALLI LINGAMMA STATE BANK OF INDIA(508548)
224 KETHEPALLE TS-23-025-001-006/010082
(KORLAPAHAD) 		3623025000NRG24280620231117139 28/06/2023 Chennayya 3623025WL026838 Chennayya 00468 UBIN0812668 1082 1082 Processed 11/07/2023 3326534317 Chennayya Edla GENERAL POST OFFICE(607245)
225 KETHEPALLE TS-23-025-001-006/010116
(KORLAPAHAD) 		3623025000NRG24280620231117142 28/06/2023 Suvaarta 3623025WL026838 Suvaarta 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534375 YEDLA SUVARTHA UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-001-006/010137
(KORLAPAHAD) 		3623025000NRG24280620231117143 28/06/2023 Paapamma 3623025WL026838 Paapamma 00468 UBIN0812668 155 155 Processed 11/07/2023 3326534319 VANTEPAKA PAPAMMA UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-001-006/010145
(KORLAPAHAD) 		3623025000NRG24280620231117144 28/06/2023 Raamalimgayya 3623025WL026838 Raamalimgayya 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534323 AVUDODDI RAMALINGAIAH UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-001-006/010157
(KORLAPAHAD) 		3623025000NRG24280620231117145 28/06/2023 Neelamma 3623025WL026838 Neelamma 00468 UBIN0812668 619 619 Processed 11/07/2023 3326534596 KUMMARI NEELAMMA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-001-006/010165
(KORLAPAHAD) 		3623025000NRG24280620231117146 28/06/2023 Swapna 3623025WL026838 Swapna 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534377 ANUMULA SWAPNA UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-001-006/010193
(KORLAPAHAD) 		3623025000NRG24280620231117150 28/06/2023 Renuka 3623025WL026838 Renuka 00468 UBIN0812668 619 619 Processed 11/07/2023 3326534415 BODDUPALLI RENUKA UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-001-006/010201
(KORLAPAHAD) 		3623025000NRG24280620231117151 28/06/2023 Saidamma 3623025WL026838 Saidamma 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534633 BHAYYA SAIDAMMA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-001-006/010206
(KORLAPAHAD) 		3623025000NRG24280620231117152 28/06/2023 Mallayya 3623025WL026838 Mallayya 00468 UBIN0812668 155 155 Processed 11/07/2023 3326534322 Mallaiah Avudoddi GENERAL POST OFFICE(607245)
233 KETHEPALLE TS-23-025-001-006/010211
(KORLAPAHAD) 		3623025000NRG24280620231117153 28/06/2023 Ramana 3623025WL026838 Ramana 00468 UBIN0812668 619 619 Processed 11/07/2023 3326534385 ARVA RAMANA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-001-006/010212
(KORLAPAHAD) 		3623025000NRG24280620231117154 28/06/2023 Renuka 3623025WL026838 Renuka 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534647 MS ANUMULA RENUKA STATE BANK OF INDIA(508548)
235 KETHEPALLE TS-23-025-001-006/010219
(KORLAPAHAD) 		3623025000NRG24280620231117155 28/06/2023 Limgamma 3623025WL026838 Limgamma 00468 UBIN0812668 773 773 Processed 11/07/2023 3326534960 BAYYA LINGMMA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-001-006/010223
(KORLAPAHAD) 		3623025000NRG24280620231117156 28/06/2023 Limgayya 3623025WL026838 Limgayya 00468 UBIN0812668 773 773 Processed 11/07/2023 3326534603 BADUGULA LINGAIAH UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-001-006/010225
(KORLAPAHAD) 		3623025000NRG24280620231117158 28/06/2023 Satamma 3623025WL026838 Satamma 00468 UBIN0812668 619 619 Processed 11/07/2023 3326534639 GUNDAGONI SATTEMMA UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-001-006/010226
(KORLAPAHAD) 		3623025000NRG24280620231117159 28/06/2023 Vemkatamma 3623025WL026838 Vemkatamma 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534416 MADAGONI VENKATAMMA UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-001-006/010234
(KORLAPAHAD) 		3623025000NRG24280620231117162 28/06/2023 Narsamma 3623025WL026838 Narsamma 00468 UBIN0812668 155 155 Processed 11/07/2023 3326534320 ANUMULA NARSAMMA UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24280620231117163 28/06/2023 Pullamma 3623025WL026838 Pullamma 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534382 VANTEPAKA PULAMMA UNION BANK OF INDIA(508500)
241 KETHEPALLE TS-23-025-001-006/010245
(KORLAPAHAD) 		3623025000NRG24280620231117165 28/06/2023 Sharamma 3623025WL026838 Sharamma 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534383 VANTEPAKA SARAMMA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-001-006/010252
(KORLAPAHAD) 		3623025000NRG24280620231117166 28/06/2023 Naagayya 3623025WL026838 Naagayya 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534541 MADAGONI NAGAIAH UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-001-006/010252
(KORLAPAHAD) 		3623025000NRG24280620231117167 28/06/2023 Saidamma 3623025WL026838 Saidamma 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534387 MADAGONI SAIDAMMA UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-001-006/010258
(KORLAPAHAD) 		3623025000NRG24280620231117168 28/06/2023 Raamulamma 3623025WL026838 Raamulamma 00468 UBIN0812668 619 619 Processed 11/07/2023 3326534961 Ramulamma Aruva GENERAL POST OFFICE(607245)
245 KETHEPALLE TS-23-025-001-006/010266
(KORLAPAHAD) 		3623025000NRG24280620231117170 28/06/2023 Saidulu 3623025WL026838 Saidulu 00468 UBIN0812668 155 155 Processed 11/07/2023 3326534898 MADHAGONI SAIDULU UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-001-006/010266
(KORLAPAHAD) 		3623025000NRG24280620231117171 28/06/2023 Sunita 3623025WL026838 Sunita 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534597 MADAGONI SUNITHA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-001-006/010292
(KORLAPAHAD) 		3623025000NRG24280620231117172 28/06/2023 Renuka 3623025WL026838 Renuka 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534386 MADHAGONI RENUKA UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-001-006/010294
(KORLAPAHAD) 		3623025000NRG24280620231117174 28/06/2023 Lakshmi 3623025WL026838 Lakshmi 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534594 Lakshmi Maadagoni GENERAL POST OFFICE(607245)
249 KETHEPALLE TS-23-025-001-006/010294
(KORLAPAHAD) 		3623025000NRG24280620231117173 28/06/2023 Sattayya 3623025WL026838 Sattayya 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534599 MADAGONI SATTAIAH UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-001-006/010298
(KORLAPAHAD) 		3623025000NRG24280620231117176 28/06/2023 Kavita 3623025WL026838 Kavita 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534635 MADIGONI KAVITHA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-001-006/010298
(KORLAPAHAD) 		3623025000NRG24280620231117175 28/06/2023 Saidulu 3623025WL026838 Saidulu 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534963 MADHAGONI SAYDULU UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-001-006/010300
(KORLAPAHAD) 		3623025000NRG24280620231117177 28/06/2023 Sarojana 3623025WL026838 Sarojana 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534891 MADAGONI SWARAJYAM UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-001-006/010303
(KORLAPAHAD) 		3623025000NRG24280620231117178 28/06/2023 Prameela 3623025WL026838 Prameela 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534642 MS SURARAPU PRAMILA STATE BANK OF INDIA(508548)
254 KETHEPALLE TS-23-025-001-006/010305
(KORLAPAHAD) 		3623025000NRG24280620231117179 28/06/2023 Limgayya 3623025WL026838 Limgayya 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534313 DONGALA LINGAIAH UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-001-006/010308
(KORLAPAHAD) 		3623025000NRG24280620231117180 28/06/2023 Jaanayya 3623025WL026838 Jaanayya 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534632 ADLA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 KETHEPALLE TS-23-025-001-006/010330
(KORLAPAHAD) 		3623025000NRG24280620231117182 28/06/2023 Lakshmamma 3623025WL026838 Lakshmamma 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534962 MADAGONI LAKHSMAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-001-006/010336
(KORLAPAHAD) 		3623025000NRG24280620231117183 28/06/2023 Limgayya 3623025WL026838 Limgayya 00468 UBIN0812668 773 773 Processed 11/07/2023 3326534645 KADIM LINGAIAH UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24280620231117185 28/06/2023 Raamulamma 3623025WL026838 Raamulamma 00468 UBIN0812668 773 773 Processed 11/07/2023 3326534631 MR BAYYA RAMULAMMA STATE BANK OF INDIA(508548)
259 KETHEPALLE TS-23-025-001-006/010419
(KORLAPAHAD) 		3623025000NRG24280620231117186 28/06/2023 Vemkatamma 3623025WL026838 Vemkatamma 00468 UBIN0812668 155 155 Processed 11/07/2023 3326534314 BAYYA VENKATAMMA UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-001-006/010425
(KORLAPAHAD) 		3623025000NRG24280620231117187 28/06/2023 Naagalakshmi 3623025WL026838 Naagalakshmi 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534958 ANUMULA NAGALAXMI UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-001-006/010428
(KORLAPAHAD) 		3623025000NRG24280620231117188 28/06/2023 Mallayya 3623025WL026838 Mallayya 00468 UBIN0812668 773 773 Processed 11/07/2023 3326534378 GAIGULLA MALLAIAH UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-001-006/010556
(KORLAPAHAD) 		3623025000NRG24280620231117189 28/06/2023 Menamma 3623025WL026838 Menamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534959 CHEVUGONI MEENAMMA UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-001-006/010576
(KORLAPAHAD) 		3623025000NRG24280620231117190 28/06/2023 Renuka 3623025WL026838 Renuka 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534384 OROJU RENUKA UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-001-006/010581
(KORLAPAHAD) 		3623025000NRG24280620231117192 28/06/2023 Tirupatamma 3623025WL026838 Tirupatamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534598 MADAGONI THIRUPATAMMA UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-001-006/010581
(KORLAPAHAD) 		3623025000NRG24280620231117191 28/06/2023 Vemkatayya 3623025WL026838 Vemkatayya 00468 UBIN0812668 773 773 Processed 11/07/2023 3326534600 MADAGONI VENAKTAIAH UNION BANK OF INDIA(508500)
266 KETHEPALLE TS-23-025-001-006/010592
(KORLAPAHAD) 		3623025000NRG24280620231117193 28/06/2023 yeshoda 3623025WL026838 yeshoda 00468 UBIN0812668 1082 1082 Processed 11/07/2023 3326534595 yeshoda gaginepalli GENERAL POST OFFICE(607245)
267 KETHEPALLE TS-23-025-001-006/010594
(KORLAPAHAD) 		3623025000NRG24280620231117195 28/06/2023 Danamma 3623025WL026838 Danamma 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534418 MADAGONI DHANAMMA UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-001-006/010594
(KORLAPAHAD) 		3623025000NRG24280620231117194 28/06/2023 Saidulu 3623025WL026838 Saidulu 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534634 MADHAGONI SAIDULU UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-001-006/010619
(KORLAPAHAD) 		3623025000NRG24280620231117196 28/06/2023 Achamma 3623025WL026838 Achamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534957 GOTI ACHAMMA UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-001-006/010631
(KORLAPAHAD) 		3623025000NRG24280620231117197 28/06/2023 Badramma 3623025WL026838 Badramma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534652 ANUMULA BADRAMMA UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-001-006/010640
(KORLAPAHAD) 		3623025000NRG24280620231117198 28/06/2023 Vimalamma 3623025WL026838 Vimalamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534379 GUTHA VIMALAMMA UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-001-006/010642
(KORLAPAHAD) 		3623025000NRG24280620231117200 28/06/2023 Vimalamma 3623025WL026838 Vimalamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534643 ADLA VIMALAMMA UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-001-006/010714
(KORLAPAHAD) 		3623025000NRG24280620231117201 28/06/2023 Lacchamma 3623025WL026838 Lacchamma 00468 UBIN0812668 464 464 Processed 11/07/2023 3326534964 Lacchamma GENERAL POST OFFICE(607245)
274 KETHEPALLE TS-23-025-001-006/010734
(KORLAPAHAD) 		3623025000NRG24280620231117203 28/06/2023 Danalakshmi 3623025WL026838 Danalakshmi 00468 UBIN0812668 155 155 Processed 11/07/2023 3326534858 dhanalaxmi anumula GENERAL POST OFFICE(607245)
275 KETHEPALLE TS-23-025-001-006/010825
(KORLAPAHAD) 		3623025000NRG24280620231117204 28/06/2023 jayamma 3623025WL026838 jayamma 00468 UBIN0812668 928 928 Processed 11/07/2023 3326534380 GOTI JAYAMMA UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-001-006/010835
(KORLAPAHAD) 		3623025000NRG24280620231117205 28/06/2023 shailaja 3623025WL026838 shailaja 00468 UBIN0812668 155 155 Processed 11/07/2023 3326534321 ANUMULA SHAILAJA UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-001-006/010865
(KORLAPAHAD) 		3623025000NRG24280620231117206 28/06/2023 Ramesh 3623025WL026838 Ramesh 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534601 MADAGONI RAMESH UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-001-006/010866
(KORLAPAHAD) 		3623025000NRG24280620231117207 28/06/2023 Muttamma 3623025WL026838 Muttamma 00468 UBIN0812668 773 773 Processed 11/07/2023 3326534602 KUMMARI MUTTHAMMA UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-001-006/010875
(KORLAPAHAD) 		3623025000NRG24280620231117208 28/06/2023 Triveni 3623025WL026838 Triveni 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534381 MADHAGONI TRIVENI UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-001-006/010925
(KORLAPAHAD) 		3623025000NRG24280620231117209 28/06/2023 Verababu 3623025WL026838 Verababu 00468 UBIN0812668 309 309 Processed 11/07/2023 3326534656 GUNDAGONI VEERA BABU UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-004-004/010104
(KASANGODE) 		3623025000NRG24280620231116088 28/06/2023 Bikshamamma 3623025WL026801 Bikshamamma 00468 UBIN0812668 805 805 Processed 11/07/2023 3326534646 DANDEMPALLY BIKSHMAMMA UNION BANK OF INDIA(508500)
282 KETHEPALLE TS-23-025-004-004/010236
(KASANGODE) 		3623025000NRG24280620231117403 28/06/2023 Jaanayya 3623025WL026844 Jaanayya 00468 UBIN0812668 907 907 Processed 11/07/2023 3326534966 UPPULA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 KETHEPALLE TS-23-025-004-004/010447
(KASANGODE) 		3623025000NRG24280620231116223 28/06/2023 Lakshmi 3623025WL026801 Lakshmi 00468 UBIN0812668 805 805 Processed 11/07/2023 3326534311 Mrs. SHETTI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KETHEPALLE TS-23-025-007-007/010026
(INPAMULA) 		3623025000NRG24280620231117735 28/06/2023 Yallamma 3623025WL026857 Yallamma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534330 UTUKURI YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
285 KETHEPALLE TS-23-025-007-007/010043
(INPAMULA) 		3623025000NRG24280620231117737 28/06/2023 Yaadamma 3623025WL026857 Yaadamma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534325 POTHAPAKA YADAMMA UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-007-007/010044
(INPAMULA) 		3623025000NRG24280620231117738 28/06/2023 Amdaalu 3623025WL026857 Amdaalu 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534328 MACHARLA ANDALU UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-007-007/010046
(INPAMULA) 		3623025000NRG24280620231117739 28/06/2023 Kotamma 3623025WL026857 Kotamma 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534365 AKARAPU KOTAMMA UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-007-007/010047
(INPAMULA) 		3623025000NRG24280620231117740 28/06/2023 Rajita 3623025WL026857 Rajita 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534331 Rajita Neema GENERAL POST OFFICE(607245)
289 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG24280620231117743 28/06/2023 Raamulamma 3623025WL026857 Raamulamma 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534887 MACHARLA RAMULAMMA UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-007-007/010070
(INPAMULA) 		3623025000NRG24280620231117746 28/06/2023 Maartamma 3623025WL026857 Maartamma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534312 NAMA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KETHEPALLE TS-23-025-007-007/010073
(INPAMULA) 		3623025000NRG24280620231117747 28/06/2023 Bakkayya 3623025WL026857 Bakkayya 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534376 KONDRA BAKKAIAH UNION BANK OF INDIA(508500)
292 KETHEPALLE TS-23-025-007-007/010078
(INPAMULA) 		3623025000NRG24280620231117749 28/06/2023 Nirmala 3623025WL026857 Nirmala 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534327 VALLAMALLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KETHEPALLE TS-23-025-007-007/010082
(INPAMULA) 		3623025000NRG24280620231117750 28/06/2023 Vinoda 3623025WL026857 Vinoda 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534896 MR THUMULA VINODHA STATE BANK OF INDIA(508548)
294 KETHEPALLE TS-23-025-007-007/010106
(INPAMULA) 		3623025000NRG24280620231117755 28/06/2023 Vemkatamma 3623025WL026857 Vemkatamma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534318 PATTETI VENKATAMMA UNION BANK OF INDIA(508500)
295 KETHEPALLE TS-23-025-007-007/010107
(INPAMULA) 		3623025000NRG24280620231117756 28/06/2023 Devakarna 3623025WL026857 Devakarna 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534886 Devakarna Kamalla GENERAL POST OFFICE(607245)
296 KETHEPALLE TS-23-025-007-007/010111
(INPAMULA) 		3623025000NRG24280620231117757 28/06/2023 Sugunamma 3623025WL026857 Sugunamma 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534371 RAVULA SUGUNAMMA UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-007-007/010114
(INPAMULA) 		3623025000NRG24280620231117759 28/06/2023 Estera 3623025WL026857 Estera 00468 UBIN0812668 450 450 Processed 11/07/2023 3326534888 YANNAMALLA YASTERA UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-007-007/010118
(INPAMULA) 		3623025000NRG24280620231117760 28/06/2023 Eeramma 3623025WL026857 Eeramma 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534636 Eeramma Aakaarapu GENERAL POST OFFICE(607245)
299 KETHEPALLE TS-23-025-007-007/010138
(INPAMULA) 		3623025000NRG24280620231117762 28/06/2023 Lakshmi 3623025WL026857 Lakshmi 00468 UBIN0812668 150 150 Processed 11/07/2023 3326534644 AKARAPU LAXMAMMA UNION BANK OF INDIA(508500)
300 KETHEPALLE TS-23-025-007-007/010173
(INPAMULA) 		3623025000NRG24280620231117766 28/06/2023 Maaramma 3623025WL026857 Maaramma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534308 Mrs. RAVULA MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KETHEPALLE TS-23-025-007-007/010173
(INPAMULA) 		3623025000NRG24280620231117765 28/06/2023 Somamma 3623025WL026857 Somamma 00468 UBIN0812668 450 450 Processed 11/07/2023 3326534364 VAJIPA BOLLEDU UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-007-007/010175
(INPAMULA) 		3623025000NRG24280620231117767 28/06/2023 Shamtamma 3623025WL026857 Shamtamma 00468 UBIN0812668 300 300 Processed 11/07/2023 3326534362 BOPPANI SHANTHAMMA UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-007-007/010179
(INPAMULA) 		3623025000NRG24280620231117768 28/06/2023 Meramma 3623025WL026857 Meramma 00468 UBIN0812668 300 300 Processed 11/07/2023 3326534956 NAMA. MERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 KETHEPALLE TS-23-025-007-007/010200
(INPAMULA) 		3623025000NRG24280620231117769 28/06/2023 Limgayya 3623025WL026857 Limgayya 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534417 CHINTHALA LINGAIAH UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-007-007/010203
(INPAMULA) 		3623025000NRG24280620231117770 28/06/2023 Vajramma 3623025WL026857 Vajramma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534326 Vajramma Es GENERAL POST OFFICE(607245)
306 KETHEPALLE TS-23-025-007-007/010221
(INPAMULA) 		3623025000NRG24280620231117772 28/06/2023 Pravardhana 3623025WL026857 Pravardhana 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534329 Pravardhana boppani GENERAL POST OFFICE(607245)
307 KETHEPALLE TS-23-025-007-007/010271
(INPAMULA) 		3623025000NRG24280620231117779 28/06/2023 Padma 3623025WL026857 Padma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534333 Padma Naaragoni GENERAL POST OFFICE(607245)
308 KETHEPALLE TS-23-025-007-007/010309
(INPAMULA) 		3623025000NRG24280620231117783 28/06/2023 Keramma 3623025WL026857 Keramma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534650 Mrs. BATTU KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KETHEPALLE TS-23-025-007-007/010321
(INPAMULA) 		3623025000NRG24280620231117784 28/06/2023 Padma 3623025WL026857 Padma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534361 Padma Bamtu GENERAL POST OFFICE(607245)
310 KETHEPALLE TS-23-025-007-007/010323
(INPAMULA) 		3623025000NRG24280620231117785 28/06/2023 Lakshmayya 3623025WL026857 Lakshmayya 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534366 GUNAGANTI LAKSHMAIAH UNION BANK OF INDIA(508500)
311 KETHEPALLE TS-23-025-007-007/010331
(INPAMULA) 		3623025000NRG24280620231117786 28/06/2023 Lakshmamma 3623025WL026857 Lakshmamma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534857 Lakshmamma Jillapalli GENERAL POST OFFICE(607245)
312 KETHEPALLE TS-23-025-007-007/010347
(INPAMULA) 		3623025000NRG24280620231117787 28/06/2023 Sooramma 3623025WL026857 Sooramma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534363 BATTU SURAMMA UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-007-007/010369
(INPAMULA) 		3623025000NRG24280620231117789 28/06/2023 Gattamma 3623025WL026857 Gattamma 00468 UBIN0812668 300 300 Processed 11/07/2023 3326534367 BATTU GATTAMMA UNION BANK OF INDIA(508500)
314 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG24280620231117791 28/06/2023 Elishamma 3623025WL026857 Elishamma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534324 Lakshmi Kondra GENERAL POST OFFICE(607245)
315 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG24280620231117790 28/06/2023 Yallayya 3623025WL026857 Yallayya 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534370 KONDRA YALLAIAH UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-007-007/010376
(INPAMULA) 		3623025000NRG24280620231117792 28/06/2023 Peeramma 3623025WL026857 Peeramma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534897 Peeramma Pandiri GENERAL POST OFFICE(607245)
317 KETHEPALLE TS-23-025-007-007/010403
(INPAMULA) 		3623025000NRG24280620231117793 28/06/2023 Sunita 3623025WL026857 Sunita 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534649 MRS CHINTHAKAYALA SUNITHA STATE BANK OF INDIA(508548)
318 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24280620231117794 28/06/2023 Paarvatamma 3623025WL026857 Paarvatamma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534651 CHINTAKAYALA PARWATHAMMA UNION BANK OF INDIA(508500)
319 KETHEPALLE TS-23-025-007-007/010438
(INPAMULA) 		3623025000NRG24280620231117961 28/06/2023 Danamma 3623025WL026872 Danamma 00468 UBIN0812668 1632 1632 Processed 11/07/2023 3326534309 Danamma Pavurala GENERAL POST OFFICE(607245)
320 KETHEPALLE TS-23-025-007-007/010467
(INPAMULA) 		3623025000NRG24280620231117795 28/06/2023 Mariyamma 3623025WL026857 Mariyamma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534890 Mrs. BOJJA MARIYAMMA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KETHEPALLE TS-23-025-007-007/010560
(INPAMULA) 		3623025000NRG24280620231117799 28/06/2023 Kanakamma 3623025WL026857 Kanakamma 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534894 THIRUGUDU KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
322 KETHEPALLE TS-23-025-007-007/010612
(INPAMULA) 		3623025000NRG24280620231117802 28/06/2023 Saidamma 3623025WL026857 Saidamma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534637 Mrs. THIRUGUDU SAIDAMMA W O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KETHEPALLE TS-23-025-007-007/010669
(INPAMULA) 		3623025000NRG24280620231117804 28/06/2023 Amjamma 3623025WL026857 Amjamma 00468 UBIN0812668 750 750 Processed 11/07/2023 3326534638 THIRUGUDU ANJAMMA UNION BANK OF INDIA(508500)
324 KETHEPALLE TS-23-025-007-007/010696
(INPAMULA) 		3623025000NRG24280620231117805 28/06/2023 Padma 3623025WL026857 Padma 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534372 THIRUGUDU PADMA UNION BANK OF INDIA(508500)
325 KETHEPALLE TS-23-025-007-007/010702
(INPAMULA) 		3623025000NRG24280620231117807 28/06/2023 Imdiramma 3623025WL026857 Imdiramma 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534648 Mrs. THIRUGUDU INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KETHEPALLE TS-23-025-007-007/010839
(INPAMULA) 		3623025000NRG24280620231117810 28/06/2023 Baagyamma 3623025WL026857 Baagyamma 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534965 DARSHANAPU BHAGYAMMA UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-007-007/011076
(INPAMULA) 		3623025000NRG24280620231117813 28/06/2023 Sunitha 3623025WL026857 Sunitha 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534369 GOLI SUNITHA UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-007-007/011172
(INPAMULA) 		3623025000NRG24280620231117814 28/06/2023 andalu 3623025WL026857 andalu 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534373 BELLI ANDALU UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-007-007/020015
(INPAMULA) 		3623025000NRG24280620231117815 28/06/2023 Vemkatamma 3623025WL026857 Vemkatamma 00468 UBIN0812668 600 600 Processed 11/07/2023 3326534889 BOJJA VENKATAMMA UNION BANK OF INDIA(508500)
330 KETHEPALLE TS-23-025-007-007/020017
(INPAMULA) 		3623025000NRG24280620231117816 28/06/2023 Savitramma 3623025WL026857 Savitramma 00468 UBIN0812668 300 300 Processed 11/07/2023 3326534893 BOJJA SAVITRAMMA UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24280620231117817 28/06/2023 Lakshmi 3623025WL026857 Lakshmi 00468 UBIN0812668 300 300 Rejected 11/07/2023 3326534374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KETHEPALLE TS-23-025-007-007/20219
(INPAMULA) 		3623025000NRG24280620231117820 28/06/2023 Maddi Anitha 3623025WL026857 Maddi Anitha 00468 UBIN0812668 900 900 Processed 11/07/2023 3326534655 MADDI ANITHA UNION BANK OF INDIA(508500)
333 KETHEPALLE TS-23-025-016-001/010085
(IPPALA GUDEM) 		3623025000NRG24280620231118305 28/06/2023 Saamelu 3623025WL026884 Saamelu 00468 UBIN0812668 135 135 Processed 11/07/2023 3326534315 MEKALA SAMELU UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-016-001/010334
(IPPALA GUDEM) 		3623025000NRG24280620231119135 28/06/2023 Pooja 3623025WL026944 Pooja 00468 UBIN0812668 2720 2720 Processed 11/07/2023 3326534307 MANTIPALLY POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KETHEPALLE TS-23-025-016-001/010336
(IPPALA GUDEM) 		3623025000NRG24280620231118333 28/06/2023 Sunitha 3623025WL026884 Sunitha 00468 UBIN0812668 675 675 Processed 11/07/2023 3326534654 PALSA SUNITHA UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-016-001/020014
(IPPALA GUDEM) 		3623025000NRG24280620231119003 28/06/2023 Anamma 3623025WL026942 Anamma 00468 UBIN0812668 822 822 Processed 11/07/2023 3326534641 CHINTAPALLI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KETHEPALLE TS-23-025-016-001/020074
(IPPALA GUDEM) 		3623025000NRG24280620231119037 28/06/2023 Nayomi 3623025WL026942 Nayomi 00468 UBIN0812668 685 685 Processed 11/07/2023 3326534640 Nayomi Patteti GENERAL POST OFFICE(607245)
SubTotal 75908 75908
338 KETHEPALLE TS-23-025-010-009/010077
(CHERUKUPALLI) 		3623025000NRG24280620231117487 28/06/2023 Yaaadamma 3623025WL026849 Yaaadamma 00468 UBIN0825158 1904 1904 Processed 11/07/2023 3326534709 LINGALA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 1904 1904
339 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG24280620231117742 28/06/2023 Yaadayya 3623025WL026857 Yaadayya 00684 APGV0006223 600 600 Processed 11/07/2023 3326534336 Mr. MACHARLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KETHEPALLE TS-23-025-007-007/010499
(INPAMULA) 		3623025000NRG24280620231117798 28/06/2023 Yeshoda 3623025WL026857 Yeshoda 00684 APGV0006223 900 900 Processed 11/07/2023 3326534823 Mrs. NALLAMADHA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KETHEPALLE TS-23-025-007-007/020132
(INPAMULA) 		3623025000NRG24280620231117819 28/06/2023 lingamma 3623025WL026857 lingamma 00684 APGV0006223 300 300 Processed 11/07/2023 3326534757 Mrs. B LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1800 1800
342 KETHEPALLE TS-23-025-004-004/010356
(KASANGODE) 		3623025000NRG24280620231116189 28/06/2023 Lachuvamma 3623025WL026801 Lachuvamma 00684 APGV0006224 805 805 Processed 11/07/2023 3326534554 Lachuvamma Kuncham GENERAL POST OFFICE(607245)
SubTotal 805 805
343 KETHEPALLE TS-23-025-001-006/010080
(KORLAPAHAD) 		3623025000NRG24280620231117138 28/06/2023 Naagamma 3623025WL026838 Naagamma 00684 APGV0006254 1082 1082 Processed 11/07/2023 3326534589 Mrs. MACHARALA NAGAMMA W O MAARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KETHEPALLE TS-23-025-003-003/010014
(BOPPARAM) 		3623025000NRG24280620231115157 28/06/2023 Shreeramulamma 3623025WL026758 Shreeramulamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534612 Mrs. DURGAM SRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KETHEPALLE TS-23-025-003-003/010020
(BOPPARAM) 		3623025000NRG24280620231115158 28/06/2023 Lakshmamma 3623025WL026758 Lakshmamma 00684 APGV0006254 688 688 Processed 11/07/2023 3326534592 Mrs. KOLLEPELLI . LAXMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KETHEPALLE TS-23-025-003-003/010030
(BOPPARAM) 		3623025000NRG24280620231115159 28/06/2023 Vemkatayya 3623025WL026758 Vemkatayya 00684 APGV0006254 344 344 Processed 11/07/2023 3326534344 Mr. JINNE . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KETHEPALLE TS-23-025-003-003/010034
(BOPPARAM) 		3623025000NRG24280620231115160 28/06/2023 Lakshmayya 3623025WL026758 Lakshmayya 00684 APGV0006254 516 516 Processed 11/07/2023 3326534352 Mr. DURGAM . LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KETHEPALLE TS-23-025-003-003/010039
(BOPPARAM) 		3623025000NRG24280620231115161 28/06/2023 Shreeraamulu 3623025WL026758 Shreeraamulu 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534751 Mr. DURGAM . SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KETHEPALLE TS-23-025-003-003/010047
(BOPPARAM) 		3623025000NRG24280620231114231 28/06/2023 Naagayya 3623025WL026700 Naagayya 00684 APGV0006254 1632 1632 Processed 11/07/2023 3326534761 Mr. NAGAIAH THANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KETHEPALLE TS-23-025-003-003/010053
(BOPPARAM) 		3623025000NRG24280620231116687 28/06/2023 Kalamma 3623025WL026816 Kalamma 00684 APGV0006254 892 892 Processed 11/07/2023 3326534930 Mrs. BAYYA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KETHEPALLE TS-23-025-003-003/010053
(BOPPARAM) 		3623025000NRG24280620231116686 28/06/2023 Yellayya 3623025WL026816 Yellayya 00684 APGV0006254 446 446 Processed 11/07/2023 3326534615 Mr. BAYYA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KETHEPALLE TS-23-025-003-003/010054
(BOPPARAM) 		3623025000NRG24280620231115162 28/06/2023 Joji 3623025WL026758 Joji 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534393 Mr. DURGAM . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KETHEPALLE TS-23-025-003-003/010060
(BOPPARAM) 		3623025000NRG24280620231115166 28/06/2023 Amjamma 3623025WL026758 Amjamma 00684 APGV0006254 860 860 Processed 11/07/2023 3326534358 Mrs. KOLLEPELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KETHEPALLE TS-23-025-003-003/010060
(BOPPARAM) 		3623025000NRG24280620231115165 28/06/2023 Durgayya 3623025WL026758 Durgayya 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534347 Mr. KOLLEPELLI . DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KETHEPALLE TS-23-025-003-003/010060
(BOPPARAM) 		3623025000NRG24280620231115167 28/06/2023 Shanker 3623025WL026758 Shanker 00684 APGV0006254 688 688 Processed 11/07/2023 3326534390 Mr. KOLLEPELLI . SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KETHEPALLE TS-23-025-003-003/010061
(BOPPARAM) 		3623025000NRG24280620231115169 28/06/2023 Mahesh 3623025WL026758 Mahesh 00684 APGV0006254 688 688 Processed 11/07/2023 3326534348 Mr. BODA . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KETHEPALLE TS-23-025-003-003/010061
(BOPPARAM) 		3623025000NRG24280620231115168 28/06/2023 Saidamma 3623025WL026758 Saidamma 00684 APGV0006254 860 860 Processed 11/07/2023 3326534590 Mr. BODA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KETHEPALLE TS-23-025-003-003/010063
(BOPPARAM) 		3623025000NRG24280620231115170 28/06/2023 Meenamma 3623025WL026758 Meenamma 00684 APGV0006254 860 860 Processed 11/07/2023 3326534821 Mrs. GUNDE . MENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KETHEPALLE TS-23-025-003-003/010069
(BOPPARAM) 		3623025000NRG24280620231115173 28/06/2023 Amjamma 3623025WL026758 Amjamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534678 Mrs. DURGAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KETHEPALLE TS-23-025-003-003/010069
(BOPPARAM) 		3623025000NRG24280620231115171 28/06/2023 Prakash 3623025WL026758 Prakash 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534548 Mr. DURGAM PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KETHEPALLE TS-23-025-003-003/010069
(BOPPARAM) 		3623025000NRG24280620231115172 28/06/2023 Sushila 3623025WL026758 Sushila 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534669 Mrs. DURGAM . SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KETHEPALLE TS-23-025-003-003/010070
(BOPPARAM) 		3623025000NRG24280620231116688 28/06/2023 Limgamma 3623025WL026816 Limgamma 00684 APGV0006254 892 892 Processed 11/07/2023 3326534514 Mrs. DURGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KETHEPALLE TS-23-025-003-003/010071
(BOPPARAM) 		3623025000NRG24280620231115175 28/06/2023 Meramma 3623025WL026758 Meramma 00684 APGV0006254 344 344 Processed 11/07/2023 3326534824 Mrs. DURGAM MEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KETHEPALLE TS-23-025-003-003/010071
(BOPPARAM) 		3623025000NRG24280620231115174 28/06/2023 Muttayya 3623025WL026758 Muttayya 00684 APGV0006254 344 344 Processed 11/07/2023 3326534899 Mr. DURGAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KETHEPALLE TS-23-025-003-003/010072
(BOPPARAM) 		3623025000NRG24280620231115176 28/06/2023 Lingamma 3623025WL026758 Lingamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534351 Mrs. DURGAM . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KETHEPALLE TS-23-025-003-003/010074
(BOPPARAM) 		3623025000NRG24280620231115177 28/06/2023 Lakshmamma 3623025WL026758 Lakshmamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534396 Mrs. DURGAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KETHEPALLE TS-23-025-003-003/010080
(BOPPARAM) 		3623025000NRG24280620231115179 28/06/2023 Baagyamma 3623025WL026758 Baagyamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534506 Mrs. BHAGYAMMA DURGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KETHEPALLE TS-23-025-003-003/010080
(BOPPARAM) 		3623025000NRG24280620231115178 28/06/2023 Baalaswami 3623025WL026758 Baalaswami 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534507 Mr. DURGAM BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-003-003/010083
(BOPPARAM) 		3623025000NRG24280620231116690 28/06/2023 Saaramma 3623025WL026816 Saaramma 00684 APGV0006254 446 446 Processed 11/07/2023 3326534513 Mrs. DURGAM . SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24280620231116692 28/06/2023 Devadas 3623025WL026816 Devadas 00684 APGV0006254 892 892 Processed 11/07/2023 3326534334 Mr. DEVADASU DURGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24280620231116693 28/06/2023 sheshivardan 3623025WL026816 sheshivardan 00684 APGV0006254 594 594 Processed 11/07/2023 3326534520 Mr. DURGAM SHASHIVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KETHEPALLE TS-23-025-003-003/010087
(BOPPARAM) 		3623025000NRG24280620231115180 28/06/2023 Baagyamma 3623025WL026758 Baagyamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534359 Mrs. DURGAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KETHEPALLE TS-23-025-003-003/010090
(BOPPARAM) 		3623025000NRG24280620231115182 28/06/2023 Muttamma 3623025WL026758 Muttamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534354 Muthamma Durgam GENERAL POST OFFICE(607245)
374 KETHEPALLE TS-23-025-003-003/010098
(BOPPARAM) 		3623025000NRG24280620231115183 28/06/2023 Muttayya 3623025WL026758 Muttayya 00684 APGV0006254 860 860 Processed 11/07/2023 3326534580 Mr. DURGAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KETHEPALLE TS-23-025-003-003/010100
(BOPPARAM) 		3623025000NRG24280620231116696 28/06/2023 Paapayya 3623025WL026816 Paapayya 00684 APGV0006254 892 892 Processed 11/07/2023 3326534395 Mr. DURGAM . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KETHEPALLE TS-23-025-003-003/010104
(BOPPARAM) 		3623025000NRG24280620231116700 28/06/2023 Nirmala 3623025WL026816 Nirmala 00684 APGV0006254 892 892 Processed 11/07/2023 3326534588 Mrs. DURGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KETHEPALLE TS-23-025-003-003/010106
(BOPPARAM) 		3623025000NRG24280620231116701 28/06/2023 Limgayya 3623025WL026816 Limgayya 00684 APGV0006254 892 892 Processed 11/07/2023 3326534339 Mr. DURGAM LINGAIAH S o DURGAM BHAKKAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KETHEPALLE TS-23-025-003-003/010106
(BOPPARAM) 		3623025000NRG24280620231116702 28/06/2023 Yallamma 3623025WL026816 Yallamma 00684 APGV0006254 892 892 Processed 11/07/2023 3326534591 Mrs. DURGAM ELLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KETHEPALLE TS-23-025-003-003/010107
(BOPPARAM) 		3623025000NRG24280620231115184 28/06/2023 Paarvatamma 3623025WL026758 Paarvatamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534356 Mrs. DURGAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KETHEPALLE TS-23-025-003-003/010110
(BOPPARAM) 		3623025000NRG24280620231115185 28/06/2023 Saidulu 3623025WL026758 Saidulu 00684 APGV0006254 344 344 Processed 11/07/2023 3326534392 Mr. DURGAM . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KETHEPALLE TS-23-025-003-003/010112
(BOPPARAM) 		3623025000NRG24280620231115187 28/06/2023 Lakshmamma 3623025WL026758 Lakshmamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534822 Mrs. DURGAM . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KETHEPALLE TS-23-025-003-003/010117
(BOPPARAM) 		3623025000NRG24280620231115190 28/06/2023 Padma 3623025WL026758 Padma 00684 APGV0006254 860 860 Processed 11/07/2023 3326534521 Mrs. DURGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KETHEPALLE TS-23-025-003-003/010117
(BOPPARAM) 		3623025000NRG24280620231115191 28/06/2023 Prakash 3623025WL026758 Prakash 00684 APGV0006254 860 860 Processed 11/07/2023 3326534508 Mr. DURGAM PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KETHEPALLE TS-23-025-003-003/010120
(BOPPARAM) 		3623025000NRG24280620231115194 28/06/2023 maheshwari 3623025WL026758 maheshwari 00684 APGV0006254 516 516 Processed 11/07/2023 3326534360 Miss. DURGAM MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KETHEPALLE TS-23-025-003-003/010120
(BOPPARAM) 		3623025000NRG24280620231115193 28/06/2023 Shamkaramma 3623025WL026758 Shamkaramma 00684 APGV0006254 688 688 Processed 11/07/2023 3326534346 Mrs. DURGAM . SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KETHEPALLE TS-23-025-003-003/010120
(BOPPARAM) 		3623025000NRG24280620231115192 28/06/2023 Vemkanna 3623025WL026758 Vemkanna 00684 APGV0006254 688 688 Processed 11/07/2023 3326534676 Mr. DURGAM . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KETHEPALLE TS-23-025-003-003/010122
(BOPPARAM) 		3623025000NRG24280620231115195 28/06/2023 Paarvatamma 3623025WL026758 Paarvatamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534616 Mrs. DURGAM . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KETHEPALLE TS-23-025-003-003/010125
(BOPPARAM) 		3623025000NRG24280620231115196 28/06/2023 Shekar 3623025WL026758 Shekar 00684 APGV0006254 860 860 Processed 11/07/2023 3326534398 Mr. DURGAM SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KETHEPALLE TS-23-025-003-003/010131
(BOPPARAM) 		3623025000NRG24280620231115197 28/06/2023 Saidulu 3623025WL026758 Saidulu 00684 APGV0006254 688 688 Processed 11/07/2023 3326534817 BATTA SAIDULU SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
390 KETHEPALLE TS-23-025-003-003/010131
(BOPPARAM) 		3623025000NRG24280620231115198 28/06/2023 Vijaya 3623025WL026758 Vijaya 00684 APGV0006254 860 860 Processed 11/07/2023 3326534818 Mrs. BATTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KETHEPALLE TS-23-025-003-003/010135
(BOPPARAM) 		3623025000NRG24280620231115199 28/06/2023 Pulamma 3623025WL026758 Pulamma 00684 APGV0006254 516 516 Processed 11/07/2023 3326534515 Mrs. SANTLA . POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KETHEPALLE TS-23-025-003-003/010137
(BOPPARAM) 		3623025000NRG24280620231115200 28/06/2023 Sukanya 3623025WL026758 Sukanya 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534993 Mrs. SANDHA . SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KETHEPALLE TS-23-025-003-003/010142
(BOPPARAM) 		3623025000NRG24280620231115201 28/06/2023 Amjamma 3623025WL026758 Amjamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534350 Mrs. CHANDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KETHEPALLE TS-23-025-003-003/010142
(BOPPARAM) 		3623025000NRG24280620231115202 28/06/2023 Vemkanna 3623025WL026758 Vemkanna 00684 APGV0006254 344 344 Processed 11/07/2023 3326534667 Mr. CHANDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KETHEPALLE TS-23-025-003-003/010143
(BOPPARAM) 		3623025000NRG24280620231115203 28/06/2023 Naagayya 3623025WL026758 Naagayya 00684 APGV0006254 860 860 Processed 11/07/2023 3326534340 Mr. CHANDHA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KETHEPALLE TS-23-025-003-003/010143
(BOPPARAM) 		3623025000NRG24280620231115204 28/06/2023 Saidamma 3623025WL026758 Saidamma 00684 APGV0006254 860 860 Processed 11/07/2023 3326534335 Mrs. CHANDHA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KETHEPALLE TS-23-025-003-003/010153
(BOPPARAM) 		3623025000NRG24280620231115205 28/06/2023 Naagamma 3623025WL026758 Naagamma 00684 APGV0006254 860 860 Processed 11/07/2023 3326534668 Mrs. VANAM . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KETHEPALLE TS-23-025-003-003/010170
(BOPPARAM) 		3623025000NRG24280620231116705 28/06/2023 Saidamma 3623025WL026816 Saidamma 00684 APGV0006254 892 892 Processed 11/07/2023 3326534618 Mrs. GUNDABOYINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KETHEPALLE TS-23-025-003-003/010170
(BOPPARAM) 		3623025000NRG24280620231116706 28/06/2023 Yallamma 3623025WL026816 Yallamma 00684 APGV0006254 892 892 Processed 11/07/2023 3326534617 Mrs. BAYYA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KETHEPALLE TS-23-025-003-003/010192
(BOPPARAM) 		3623025000NRG24280620231115208 28/06/2023 Picchamma 3623025WL026758 Picchamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534349 Mrs. RAVULA . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KETHEPALLE TS-23-025-003-003/010198
(BOPPARAM) 		3623025000NRG24280620231115210 28/06/2023 janardhan 3623025WL026758 janardhan 00684 APGV0006254 344 344 Processed 11/07/2023 3326534613 Mr. AVUDODDI . JANDRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KETHEPALLE TS-23-025-003-003/010198
(BOPPARAM) 		3623025000NRG24280620231115209 28/06/2023 Yallamma 3623025WL026758 Yallamma 00684 APGV0006254 344 344 Processed 11/07/2023 3326534357 Mrs. AVUDODDI . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KETHEPALLE TS-23-025-003-003/010208
(BOPPARAM) 		3623025000NRG24280620231115211 28/06/2023 Mannan 3623025WL026758 Mannan 00684 APGV0006254 860 860 Processed 11/07/2023 3326534353 Mr. MOHAMMAD . MANNAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KETHEPALLE TS-23-025-003-003/010217
(BOPPARAM) 		3623025000NRG24280620231116707 28/06/2023 Saidulu 3623025WL026816 Saidulu 00684 APGV0006254 743 743 Processed 11/07/2023 3326534819 Mr. THIRUPATHI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KETHEPALLE TS-23-025-003-003/010237
(BOPPARAM) 		3623025000NRG24280620231116709 28/06/2023 Narsayya 3623025WL026816 Narsayya 00684 APGV0006254 892 892 Processed 11/07/2023 3326534770 Mr. CHERUKU . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KETHEPALLE TS-23-025-003-003/010237
(BOPPARAM) 		3623025000NRG24280620231116710 28/06/2023 Padma 3623025WL026816 Padma 00684 APGV0006254 892 892 Processed 11/07/2023 3326534774 Mrs. CHERUKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KETHEPALLE TS-23-025-003-003/010243
(BOPPARAM) 		3623025000NRG24280620231114299 28/06/2023 Shreeramulamma 3623025WL026703 Shreeramulamma 00684 APGV0006254 1632 1632 Processed 11/07/2023 3326534772 Mrs. NEELAM SRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-003-003/010253
(BOPPARAM) 		3623025000NRG24280620231116715 28/06/2023 Anuradha 3623025WL026816 Anuradha 00684 APGV0006254 892 892 Processed 11/07/2023 3326534771 Mrs. GANGAPURI ANURADHA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KETHEPALLE TS-23-025-003-003/010253
(BOPPARAM) 		3623025000NRG24280620231116714 28/06/2023 Mallayya 3623025WL026816 Mallayya 00684 APGV0006254 892 892 Processed 11/07/2023 3326534582 Mr. GANGAPURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KETHEPALLE TS-23-025-003-003/010275
(BOPPARAM) 		3623025000NRG24280620231115213 28/06/2023 Limgamma 3623025WL026758 Limgamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534586 Mrs. DARSANAPU . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KETHEPALLE TS-23-025-003-003/010277
(BOPPARAM) 		3623025000NRG24280620231116716 28/06/2023 Padma 3623025WL026816 Padma 00684 APGV0006254 892 892 Processed 11/07/2023 3326534623 GADDAM PADMA UNION BANK OF INDIA(508500)
412 KETHEPALLE TS-23-025-003-003/010285
(BOPPARAM) 		3623025000NRG24280620231116718 28/06/2023 Kalamma 3623025WL026816 Kalamma 00684 APGV0006254 892 892 Processed 11/07/2023 3326534628 Mrs. ALLAGADAPA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KETHEPALLE TS-23-025-003-003/010285
(BOPPARAM) 		3623025000NRG24280620231116717 28/06/2023 Mallayya 3623025WL026816 Mallayya 00684 APGV0006254 892 892 Processed 11/07/2023 3326534581 Mr. ALLAGADAPA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-003-003/010304
(BOPPARAM) 		3623025000NRG24280620231116719 28/06/2023 Narsayya 3623025WL026816 Narsayya 00684 APGV0006254 594 594 Processed 11/07/2023 3326534777 ANTHATI NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
415 KETHEPALLE TS-23-025-003-003/010304
(BOPPARAM) 		3623025000NRG24280620231116720 28/06/2023 Saraswati 3623025WL026816 Saraswati 00684 APGV0006254 594 594 Processed 11/07/2023 3326534820 Mrs. ANTHATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KETHEPALLE TS-23-025-003-003/010353
(BOPPARAM) 		3623025000NRG24280620231116725 28/06/2023 Jyoti 3623025WL026816 Jyoti 00684 APGV0006254 892 892 Processed 11/07/2023 3326534816 Mrs. ALAGADAPA JYOTHI NIHARIKA W O SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KETHEPALLE TS-23-025-003-003/010388
(BOPPARAM) 		3623025000NRG24280620231116726 28/06/2023 Madhu 3623025WL026816 Madhu 00684 APGV0006254 892 892 Processed 11/07/2023 3326534929 PERASANI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 KETHEPALLE TS-23-025-003-003/010388
(BOPPARAM) 		3623025000NRG24280620231116727 28/06/2023 Pushpalata 3623025WL026816 Pushpalata 00684 APGV0006254 892 892 Processed 11/07/2023 3326534914 PERASANI PUSHPALATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
419 KETHEPALLE TS-23-025-003-003/010402
(BOPPARAM) 		3623025000NRG24280620231115215 28/06/2023 Amrutamma 3623025WL026758 Amrutamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534355 Mrs. GUNDAGANI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KETHEPALLE TS-23-025-003-003/010415
(BOPPARAM) 		3623025000NRG24280620231115216 28/06/2023 Limgayya 3623025WL026758 Limgayya 00684 APGV0006254 344 344 Processed 11/07/2023 3326534664 Mr. GUNDE . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KETHEPALLE TS-23-025-003-003/010427
(BOPPARAM) 		3623025000NRG24280620231116728 28/06/2023 Bhagyamma 3623025WL026816 Bhagyamma 00684 APGV0006254 149 149 Processed 11/07/2023 3326534341 Mrs. GUDDETI BHAGYAMMA W O THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KETHEPALLE TS-23-025-003-003/010471
(BOPPARAM) 		3623025000NRG24280620231115218 28/06/2023 Yesayya 3623025WL026758 Yesayya 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534389 Mr. GUNDE . YASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KETHEPALLE TS-23-025-003-003/010484
(BOPPARAM) 		3623025000NRG24280620231116730 28/06/2023 BADRAMMA 3623025WL026816 BADRAMMA 00684 APGV0006254 892 892 Processed 11/07/2023 3326534773 Mrs. VOORA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KETHEPALLE TS-23-025-003-003/010503
(BOPPARAM) 		3623025000NRG24280620231115219 28/06/2023 Vemkatamma 3623025WL026758 Vemkatamma 00684 APGV0006254 344 344 Processed 11/07/2023 3326534663 Mrs. VENKATAMMA EIIJARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KETHEPALLE TS-23-025-003-003/010509
(BOPPARAM) 		3623025000NRG24280620231115221 28/06/2023 Saidamma 3623025WL026758 Saidamma 00684 APGV0006254 860 860 Processed 11/07/2023 3326534343 Mrs. GUNDE SAIDAMMA D O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KETHEPALLE TS-23-025-003-003/010509
(BOPPARAM) 		3623025000NRG24280620231115220 28/06/2023 Shanthamma 3623025WL026758 Shanthamma 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534670 Mrs. GUNDE . SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KETHEPALLE TS-23-025-003-003/010551
(BOPPARAM) 		3623025000NRG24280620231115222 28/06/2023 Srinu 3623025WL026758 Srinu 00684 APGV0006254 344 344 Processed 11/07/2023 3326534677 Mr. GUNDEA . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KETHEPALLE TS-23-025-003-003/010552
(BOPPARAM) 		3623025000NRG24280620231115224 28/06/2023 Madhu 3623025WL026758 Madhu 00684 APGV0006254 516 516 Processed 11/07/2023 3326534629 Mr. GUNDE MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KETHEPALLE TS-23-025-003-003/010552
(BOPPARAM) 		3623025000NRG24280620231115225 28/06/2023 Suvarna 3623025WL026758 Suvarna 00684 APGV0006254 688 688 Processed 11/07/2023 3326534516 Mrs. GUNDE SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KETHEPALLE TS-23-025-003-003/010557
(BOPPARAM) 		3623025000NRG24280620231116732 28/06/2023 renuka 3623025WL026816 renuka 00684 APGV0006254 743 743 Processed 11/07/2023 3326534776 Mrs. THANDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KETHEPALLE TS-23-025-003-003/010557
(BOPPARAM) 		3623025000NRG24280620231116731 28/06/2023 Saidulu 3623025WL026816 Saidulu 00684 APGV0006254 743 743 Processed 11/07/2023 3326534775 Mr. THANDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KETHEPALLE TS-23-025-003-003/010560
(BOPPARAM) 		3623025000NRG24280620231115227 28/06/2023 Lakshmi 3623025WL026758 Lakshmi 00684 APGV0006254 1031 1031 Processed 11/07/2023 3326534388 Mrs. DURGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KETHEPALLE TS-23-025-003-003/010560
(BOPPARAM) 		3623025000NRG24280620231115226 28/06/2023 Nagesh 3623025WL026758 Nagesh 00684 APGV0006254 344 344 Processed 11/07/2023 3326534517 Mr. DURGAM . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KETHEPALLE TS-23-025-003-003/010563
(BOPPARAM) 		3623025000NRG24280620231115229 28/06/2023 mounika 3623025WL026758 mounika 00684 APGV0006254 516 516 Processed 11/07/2023 3326534399 Mrs. CHANDA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KETHEPALLE TS-23-025-003-003/010563
(BOPPARAM) 		3623025000NRG24280620231115228 28/06/2023 Raajashekar 3623025WL026758 Raajashekar 00684 APGV0006254 516 516 Processed 11/07/2023 3326534391 Mr. CHANDHA . RAJASHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KETHEPALLE TS-23-025-003-003/010564
(BOPPARAM) 		3623025000NRG24280620231115231 28/06/2023 Nagamani 3623025WL026758 Nagamani 00684 APGV0006254 688 688 Processed 11/07/2023 3326534397 MRS DURGAM NAGAMANI STATE BANK OF INDIA(508548)
437 KETHEPALLE TS-23-025-003-003/010564
(BOPPARAM) 		3623025000NRG24280620231115230 28/06/2023 Suresh 3623025WL026758 Suresh 00684 APGV0006254 516 516 Processed 11/07/2023 3326534345 DURGAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KETHEPALLE TS-23-025-003-003/010565
(BOPPARAM) 		3623025000NRG24280620231115233 28/06/2023 deepika 3623025WL026758 deepika 00684 APGV0006254 516 516 Processed 11/07/2023 3326534614 Ms. ADIMALLA DEEPIKA Do YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KETHEPALLE TS-23-025-003-003/010565
(BOPPARAM) 		3623025000NRG24280620231115232 28/06/2023 mani 3623025WL026758 mani 00684 APGV0006254 860 860 Processed 11/07/2023 3326534400 Mrs. ADIMALLA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KETHEPALLE TS-23-025-003-003/010588
(BOPPARAM) 		3623025000NRG24280620231115234 28/06/2023 Naagaraaju 3623025WL026758 Naagaraaju 00684 APGV0006254 172 172 Processed 11/07/2023 3326534394 Mr. CHANDA . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KETHEPALLE TS-23-025-004-004/010016
(KASANGODE) 		3623025000NRG24280620231116038 28/06/2023 Ameen Pasha 3623025WL026801 Ameen Pasha 00684 APGV0006254 671 671 Processed 11/07/2023 3326534519 Mr. SHAIK AMEEN PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KETHEPALLE TS-23-025-004-004/010022
(KASANGODE) 		3623025000NRG24280620231116040 28/06/2023 Mariyamma 3623025WL026801 Mariyamma 00684 APGV0006254 536 536 Processed 11/07/2023 3326534860 Mrs. CHERUKU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KETHEPALLE TS-23-025-004-004/010024
(KASANGODE) 		3623025000NRG24280620231117372 28/06/2023 Brahmachaari 3623025WL026844 Brahmachaari 00684 APGV0006254 755 755 Processed 11/07/2023 3326534452 Mr. BUGGOJU BRAMHACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KETHEPALLE TS-23-025-004-004/010024
(KASANGODE) 		3623025000NRG24280620231117371 28/06/2023 Lakshmamma 3623025WL026844 Lakshmamma 00684 APGV0006254 755 755 Processed 11/07/2023 3326534552 Mrs. BOGGOJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KETHEPALLE TS-23-025-004-004/010024
(KASANGODE) 		3623025000NRG24280620231117373 28/06/2023 Vijayalaxmi 3623025WL026844 Vijayalaxmi 00684 APGV0006254 151 151 Processed 11/07/2023 3326534457 MRS BUGGOJU VIJAYALAXMI STATE BANK OF INDIA(508548)
446 KETHEPALLE TS-23-025-004-004/010031
(KASANGODE) 		3623025000NRG24280620231116042 28/06/2023 Naagamani 3623025WL026801 Naagamani 00684 APGV0006254 805 805 Processed 11/07/2023 3326534604 Mrs. Jada Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KETHEPALLE TS-23-025-004-004/010032
(KASANGODE) 		3623025000NRG24280620231117375 28/06/2023 Aruna 3623025WL026844 Aruna 00684 APGV0006254 907 907 Processed 11/07/2023 3326534918 Mrs. ARUNA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KETHEPALLE TS-23-025-004-004/010032
(KASANGODE) 		3623025000NRG24280620231117374 28/06/2023 Vemkateshvarlu 3623025WL026844 Vemkateshvarlu 00684 APGV0006254 907 907 Processed 11/07/2023 3326534578 Mr. JADA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KETHEPALLE TS-23-025-004-004/010036
(KASANGODE) 		3623025000NRG24280620231116046 28/06/2023 Ailamma 3623025WL026801 Ailamma 00684 APGV0006254 402 402 Processed 11/07/2023 3326534781 JADA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KETHEPALLE TS-23-025-004-004/010036
(KASANGODE) 		3623025000NRG24280620231116047 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534550 Mrs. JADA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KETHEPALLE TS-23-025-004-004/010048
(KASANGODE) 		3623025000NRG24280620231116051 28/06/2023 Mallamma 3623025WL026801 Mallamma 00684 APGV0006254 134 134 Processed 11/07/2023 3326534862 Mrs. NAGIRE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KETHEPALLE TS-23-025-004-004/010051
(KASANGODE) 		3623025000NRG24280620231116053 28/06/2023 Boramma 3623025WL026801 Boramma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534411 MEDIPALLY BORRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
453 KETHEPALLE TS-23-025-004-004/010052
(KASANGODE) 		3623025000NRG24280620231116054 28/06/2023 Lakshmamma 3623025WL026801 Lakshmamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534900 Mrs. LAXMAMMA NANDYALA Wo RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-004-004/010053
(KASANGODE) 		3623025000NRG24280620231116056 28/06/2023 Limgamma 3623025WL026801 Limgamma 00684 APGV0006254 536 536 Processed 11/07/2023 3326534973 MR BOJJA RAMAKRISHNA STATE BANK OF INDIA(508548)
455 KETHEPALLE TS-23-025-004-004/010059
(KASANGODE) 		3623025000NRG24280620231116062 28/06/2023 Vemkatamma 3623025WL026801 Vemkatamma 00684 APGV0006254 134 134 Processed 11/07/2023 3326534863 Mrs. MACHARALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KETHEPALLE TS-23-025-004-004/010059
(KASANGODE) 		3623025000NRG24280620231116061 28/06/2023 Vemkatayya 3623025WL026801 Vemkatayya 00684 APGV0006254 134 134 Processed 11/07/2023 3326534864 Mr. MACHARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KETHEPALLE TS-23-025-004-004/010065
(KASANGODE) 		3623025000NRG24280620231116067 28/06/2023 Yallamma 3623025WL026801 Yallamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534974 Ms. INDANOORI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KETHEPALLE TS-23-025-004-004/010068
(KASANGODE) 		3623025000NRG24280620231116068 28/06/2023 Raamulu 3623025WL026801 Raamulu 00684 APGV0006254 805 805 Processed 11/07/2023 3326534443 Mr. RAMULU URA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KETHEPALLE TS-23-025-004-004/010069
(KASANGODE) 		3623025000NRG24280620231116070 28/06/2023 Devayya 3623025WL026801 Devayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534456 Mr. DAMARLA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KETHEPALLE TS-23-025-004-004/010069
(KASANGODE) 		3623025000NRG24280620231116071 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534447 Mrs. DAMARLA JANAMMA . W o DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KETHEPALLE TS-23-025-004-004/010069
(KASANGODE) 		3623025000NRG24280620231116072 28/06/2023 Pushpamma 3623025WL026801 Pushpamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534448 Mrs. KOTHAPELI . PUSHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KETHEPALLE TS-23-025-004-004/010070
(KASANGODE) 		3623025000NRG24280620231116073 28/06/2023 Lakshman 3623025WL026801 Lakshman 00684 APGV0006254 805 805 Processed 11/07/2023 3326534412 Mr. VURA LAXMANA S/O BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KETHEPALLE TS-23-025-004-004/010071
(KASANGODE) 		3623025000NRG24280620231116077 28/06/2023 Aarogyam 3623025WL026801 Aarogyam 00684 APGV0006254 536 536 Processed 11/07/2023 3326534801 Mrs. AROGYA MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-004-004/010071
(KASANGODE) 		3623025000NRG24280620231116078 28/06/2023 Kiran 3623025WL026801 Kiran 00684 APGV0006254 536 536 Processed 11/07/2023 3326534813 MEKALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
465 KETHEPALLE TS-23-025-004-004/010077
(KASANGODE) 		3623025000NRG24280620231116079 28/06/2023 Padma 3623025WL026801 Padma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534442 Mrs. PADMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KETHEPALLE TS-23-025-004-004/010084
(KASANGODE) 		3623025000NRG24280620231116082 28/06/2023 Amjaneyulu 3623025WL026801 Amjaneyulu 00684 APGV0006254 939 939 Processed 11/07/2023 3326534498 Mr. UPPULA . ANJANEYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KETHEPALLE TS-23-025-004-004/010085
(KASANGODE) 		3623025000NRG24280620231116083 28/06/2023 Ayilayya 3623025WL026801 Ayilayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534496 Mr. AILAIAH VEMULAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KETHEPALLE TS-23-025-004-004/010086
(KASANGODE) 		3623025000NRG24280620231117377 28/06/2023 Saidamma 3623025WL026844 Saidamma 00684 APGV0006254 907 907 Rejected 11/07/2023 3326534915 Aadhaar Number not Mapped to Account Number
469 KETHEPALLE TS-23-025-004-004/010089
(KASANGODE) 		3623025000NRG24280620231116086 28/06/2023 Naagamma 3623025WL026801 Naagamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534574 ALIJARLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 KETHEPALLE TS-23-025-004-004/010090
(KASANGODE) 		3623025000NRG24280620231117382 28/06/2023 Bucchamma 3623025WL026844 Bucchamma 00684 APGV0006254 907 907 Processed 11/07/2023 3326534919 UPPULA BUCHAMMA UNION BANK OF INDIA(508500)
471 KETHEPALLE TS-23-025-004-004/010090
(KASANGODE) 		3623025000NRG24280620231117381 28/06/2023 Krishnayya 3623025WL026844 Krishnayya 00684 APGV0006254 907 907 Processed 11/07/2023 3326534934 Mr. Uppula Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KETHEPALLE TS-23-025-004-004/010095
(KASANGODE) 		3623025000NRG24280620231117383 28/06/2023 Sriraamulu 3623025WL026844 Sriraamulu 00684 APGV0006254 907 907 Processed 11/07/2023 3326534446 Mr. GONDAGONI . SIRRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KETHEPALLE TS-23-025-004-004/010098
(KASANGODE) 		3623025000NRG24280620231117386 28/06/2023 Lakshmamma 3623025WL026844 Lakshmamma 00684 APGV0006254 755 755 Processed 11/07/2023 3326534445 Mrs. TANGUTOOR . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KETHEPALLE TS-23-025-004-004/010098
(KASANGODE) 		3623025000NRG24280620231117385 28/06/2023 Saidulu 3623025WL026844 Saidulu 00684 APGV0006254 907 907 Processed 11/07/2023 3326534414 Mr. SAIDULU TANGUTOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KETHEPALLE TS-23-025-004-004/010099
(KASANGODE) 		3623025000NRG24280620231117388 28/06/2023 Saidulu 3623025WL026844 Saidulu 00684 APGV0006254 907 907 Processed 11/07/2023 3326534922 Mrs. GANDAMALLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KETHEPALLE TS-23-025-004-004/010107
(KASANGODE) 		3623025000NRG24280620231116090 28/06/2023 Picchayya 3623025WL026801 Picchayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534413 Mr. PICHAIAH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KETHEPALLE TS-23-025-004-004/010109
(KASANGODE) 		3623025000NRG24280620231117389 28/06/2023 Krishnayya 3623025WL026844 Krishnayya 00684 APGV0006254 907 907 Processed 11/07/2023 3326534920 Mr. KRISHNAIAH KARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KETHEPALLE TS-23-025-004-004/010109
(KASANGODE) 		3623025000NRG24280620231117390 28/06/2023 Nirmala 3623025WL026844 Nirmala 00684 APGV0006254 907 907 Processed 11/07/2023 3326534916 Nirmala Karra GENERAL POST OFFICE(607245)
479 KETHEPALLE TS-23-025-004-004/010116
(KASANGODE) 		3623025000NRG24280620231116092 28/06/2023 Raamulamma 3623025WL026801 Raamulamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534609 Mrs. KODADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KETHEPALLE TS-23-025-004-004/010118
(KASANGODE) 		3623025000NRG24280620231116094 28/06/2023 Muttamma 3623025WL026801 Muttamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534810 Mrs. BOJJA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24280620231116096 28/06/2023 Sujaata 3623025WL026801 Sujaata 00684 APGV0006254 805 805 Processed 11/07/2023 3326534510 Mrs. KUCHAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24280620231116097 28/06/2023 Upemdar 3623025WL026801 Upemdar 00684 APGV0006254 805 805 Processed 11/07/2023 3326534518 Mr. KUNCHAM . UPANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KETHEPALLE TS-23-025-004-004/010131
(KASANGODE) 		3623025000NRG24280620231116105 28/06/2023 Raani 3623025WL026801 Raani 00684 APGV0006254 805 805 Processed 11/07/2023 3326534861 Mrs. GOLLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KETHEPALLE TS-23-025-004-004/010133
(KASANGODE) 		3623025000NRG24280620231117392 28/06/2023 Mamgamma 3623025WL026844 Mamgamma 00684 APGV0006254 907 907 Processed 11/07/2023 3326534933 Mrs. ALAKUNTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KETHEPALLE TS-23-025-004-004/010145
(KASANGODE) 		3623025000NRG24280620231116109 28/06/2023 Jayamma 3623025WL026801 Jayamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534679 Mrs. KODIDALA . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KETHEPALLE TS-23-025-004-004/010148
(KASANGODE) 		3623025000NRG24280620231116112 28/06/2023 Lavanya 3623025WL026801 Lavanya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534575 MRS ELIJARLA LAVANYA STATE BANK OF INDIA(508548)
487 KETHEPALLE TS-23-025-004-004/010151
(KASANGODE) 		3623025000NRG24280620231117393 28/06/2023 Narsayya 3623025WL026844 Narsayya 00684 APGV0006254 755 755 Processed 11/07/2023 3326534584 Mr. VEERAMALA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KETHEPALLE TS-23-025-004-004/010151
(KASANGODE) 		3623025000NRG24280620231117394 28/06/2023 Vemkatamma 3623025WL026844 Vemkatamma 00684 APGV0006254 755 755 Processed 11/07/2023 3326534754 Mrs. VEERAMALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KETHEPALLE TS-23-025-004-004/010151
(KASANGODE) 		3623025000NRG24280620231117396 28/06/2023 Venkatesh 3623025WL026844 Venkatesh 00684 APGV0006254 151 151 Processed 11/07/2023 3326534565 Mr. VEERAMALLA . VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KETHEPALLE TS-23-025-004-004/010152
(KASANGODE) 		3623025000NRG24280620231116113 28/06/2023 Padma 3623025WL026801 Padma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534444 Mrs. DONAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KETHEPALLE TS-23-025-004-004/010154
(KASANGODE) 		3623025000NRG24280620231116115 28/06/2023 Vijaya 3623025WL026801 Vijaya 00684 APGV0006254 671 671 Processed 11/07/2023 3326534551 KUNCHAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KETHEPALLE TS-23-025-004-004/010156
(KASANGODE) 		3623025000NRG24280620231117397 28/06/2023 Raamulu 3623025WL026844 Raamulu 00684 APGV0006254 907 907 Processed 11/07/2023 3326534566 Mr. RAMULU UPPALA S O VEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KETHEPALLE TS-23-025-004-004/010156
(KASANGODE) 		3623025000NRG24280620231117398 28/06/2023 Susheela 3623025WL026844 Susheela 00684 APGV0006254 907 907 Processed 11/07/2023 3326534921 Mrs. UPPULA . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KETHEPALLE TS-23-025-004-004/010166
(KASANGODE) 		3623025000NRG24280620231116117 28/06/2023 Sujaana 3623025WL026801 Sujaana 00684 APGV0006254 805 805 Processed 11/07/2023 3326534807 Mrs. BOJJA . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KETHEPALLE TS-23-025-004-004/010168
(KASANGODE) 		3623025000NRG24280620231116122 28/06/2023 Renuka 3623025WL026801 Renuka 00684 APGV0006254 805 805 Processed 11/07/2023 3326534806 Mrs. BOJJA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KETHEPALLE TS-23-025-004-004/010168
(KASANGODE) 		3623025000NRG24280620231116121 28/06/2023 Vemkanna 3623025WL026801 Vemkanna 00684 APGV0006254 805 805 Processed 11/07/2023 3326534803 Mr. BUJJA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KETHEPALLE TS-23-025-004-004/010180
(KASANGODE) 		3623025000NRG24280620231116124 28/06/2023 Saidamma 3623025WL026801 Saidamma 00684 APGV0006254 671 671 Processed 11/07/2023 3326534805 Mrs. MERUGU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KETHEPALLE TS-23-025-004-004/010184
(KASANGODE) 		3623025000NRG24280620231116126 28/06/2023 Sunita 3623025WL026801 Sunita 00684 APGV0006254 268 268 Processed 11/07/2023 3326534587 Mr. SUNITHA BUDIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KETHEPALLE TS-23-025-004-004/010188
(KASANGODE) 		3623025000NRG24280620231116132 28/06/2023 Naagamma 3623025WL026801 Naagamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534842 MRS NAGAMMA MACHARLA STATE BANK OF INDIA(508548)
500 KETHEPALLE TS-23-025-004-004/010193
(KASANGODE) 		3623025000NRG24280620231116134 28/06/2023 Renuka 3623025WL026801 Renuka 00684 APGV0006254 805 805 Processed 11/07/2023 3326534680 Mrs. KANDULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-004-004/010203
(KASANGODE) 		3623025000NRG24280620231116138 28/06/2023 Sarojana 3623025WL026801 Sarojana 00684 APGV0006254 805 805 Processed 11/07/2023 3326534553 Mrs. BOJJA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KETHEPALLE TS-23-025-004-004/010203
(KASANGODE) 		3623025000NRG24280620231116137 28/06/2023 Srinu 3623025WL026801 Srinu 00684 APGV0006254 671 671 Processed 11/07/2023 3326534512 Mr. BOJJA . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24280620231116141 28/06/2023 Sumeela 3623025WL026801 Sumeela 00684 APGV0006254 671 671 Processed 11/07/2023 3326534579 ALIJARLA.SUMEELA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
504 KETHEPALLE TS-23-025-004-004/010226
(KASANGODE) 		3623025000NRG24280620231117400 28/06/2023 Jaipaal 3623025WL026844 Jaipaal 00684 APGV0006254 907 907 Processed 11/07/2023 3326534570 Mr. UPPALA . JAPIPIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KETHEPALLE TS-23-025-004-004/010226
(KASANGODE) 		3623025000NRG24280620231117401 28/06/2023 Lakshmamma 3623025WL026844 Lakshmamma 00684 APGV0006254 907 907 Processed 11/07/2023 3326534573 Mrs. UPPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KETHEPALLE TS-23-025-004-004/010228
(KASANGODE) 		3623025000NRG24280620231117402 28/06/2023 Narsayya 3623025WL026844 Narsayya 00684 APGV0006254 907 907 Processed 11/07/2023 3326534924 Mrs. NARSAIAH GONDAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KETHEPALLE TS-23-025-004-004/010232
(KASANGODE) 		3623025000NRG24280620231116147 28/06/2023 Amjaneyulu 3623025WL026801 Amjaneyulu 00684 APGV0006254 671 671 Processed 11/07/2023 3326534545 Mr. LODE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KETHEPALLE TS-23-025-004-004/010236
(KASANGODE) 		3623025000NRG24280620231117404 28/06/2023 Sunita 3623025WL026844 Sunita 00684 APGV0006254 907 907 Processed 11/07/2023 3326534927 Mrs. UPPULA . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KETHEPALLE TS-23-025-004-004/010245
(KASANGODE) 		3623025000NRG24280620231116150 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534621 Mrs. PAGIDI . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KETHEPALLE TS-23-025-004-004/010248
(KASANGODE) 		3623025000NRG24280620231116151 28/06/2023 Vemkatamma 3623025WL026801 Vemkatamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534449 Mrs. VOORA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KETHEPALLE TS-23-025-004-004/010261
(KASANGODE) 		3623025000NRG24280620231116153 28/06/2023 Naagalakshmi 3623025WL026801 Naagalakshmi 00684 APGV0006254 536 536 Processed 11/07/2023 3326534576 Mrs. Mandasu Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KETHEPALLE TS-23-025-004-004/010261
(KASANGODE) 		3623025000NRG24280620231116152 28/06/2023 Saidulu 3623025WL026801 Saidulu 00684 APGV0006254 805 805 Processed 11/07/2023 3326534563 Mr. Mandasu saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KETHEPALLE TS-23-025-004-004/010262
(KASANGODE) 		3623025000NRG24280620231116156 28/06/2023 Hazeera 3623025WL026801 Hazeera 00684 APGV0006254 671 671 Processed 11/07/2023 3326534450 Mrs. SHAIK HAZEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-004-004/010262
(KASANGODE) 		3623025000NRG24280620231116155 28/06/2023 Jan Bhee 3623025WL026801 Jan Bhee 00684 APGV0006254 805 805 Processed 11/07/2023 3326534511 Mrs. SHAK . JANBHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-004-004/010272
(KASANGODE) 		3623025000NRG24280620231117406 28/06/2023 Badramma 3623025WL026844 Badramma 00684 APGV0006254 907 907 Processed 11/07/2023 3326534458 Ms. KALASANI BHADRA MMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-004-004/010273
(KASANGODE) 		3623025000NRG24280620231116160 28/06/2023 Sattayya 3623025WL026801 Sattayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534872 Mrs. ALIJARLA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-004-004/010279
(KASANGODE) 		3623025000NRG24280620231116162 28/06/2023 Vasamta 3623025WL026801 Vasamta 00684 APGV0006254 536 536 Processed 11/07/2023 3326534867 Mrs. BOJJA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KETHEPALLE TS-23-025-004-004/010290
(KASANGODE) 		3623025000NRG24280620231116165 28/06/2023 Raajamma 3623025WL026801 Raajamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534971 Mrs. CHEGONI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KETHEPALLE TS-23-025-004-004/010296
(KASANGODE) 		3623025000NRG24280620231116169 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534779 Mrs. VUPPULA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-004-004/010301
(KASANGODE) 		3623025000NRG24280620231116173 28/06/2023 Baalamma 3623025WL026801 Baalamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534812 JINAKALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KETHEPALLE TS-23-025-004-004/010318
(KASANGODE) 		3623025000NRG24280620231116177 28/06/2023 Kalamma 3623025WL026801 Kalamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534571 Mrs. BOLLKONDA . RALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KETHEPALLE TS-23-025-004-004/010319
(KASANGODE) 		3623025000NRG24280620231116178 28/06/2023 Naagamma 3623025WL026801 Naagamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534838 Mrs. CHENAGONI NAGAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KETHEPALLE TS-23-025-004-004/010341
(KASANGODE) 		3623025000NRG24280620231116181 28/06/2023 Yallamma 3623025WL026801 Yallamma 00684 APGV0006254 671 671 Processed 11/07/2023 3326534972 Mrs. DANDUGULLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KETHEPALLE TS-23-025-004-004/010348
(KASANGODE) 		3623025000NRG24280620231116184 28/06/2023 Naagamma 3623025WL026801 Naagamma 00684 APGV0006254 671 671 Processed 11/07/2023 3326534509 Mrs. DANDUGULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KETHEPALLE TS-23-025-004-004/010353
(KASANGODE) 		3623025000NRG24280620231117412 28/06/2023 Maibubu 3623025WL026844 Maibubu 00684 APGV0006254 151 151 Processed 11/07/2023 3326534932 Mrs. GOLI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KETHEPALLE TS-23-025-004-004/010353
(KASANGODE) 		3623025000NRG24280620231117413 28/06/2023 Srikanth 3623025WL026844 Srikanth 00684 APGV0006254 453 453 Processed 11/07/2023 3326534928 Goli Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
527 KETHEPALLE TS-23-025-004-004/010363
(KASANGODE) 		3623025000NRG24280620231117414 28/06/2023 Arjaiah 3623025WL026844 Arjaiah 00684 APGV0006254 755 755 Processed 11/07/2023 3326534567 Mr. PARATHI . ARUAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KETHEPALLE TS-23-025-004-004/010364
(KASANGODE) 		3623025000NRG24280620231116190 28/06/2023 Mohan kumar 3623025WL026801 Mohan kumar 00684 APGV0006254 805 805 Processed 11/07/2023 3326534583 Mr. MOHAN KUMAR KANDULA S o NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KETHEPALLE TS-23-025-004-004/010364
(KASANGODE) 		3623025000NRG24280620231116191 28/06/2023 Pushpavati 3623025WL026801 Pushpavati 00684 APGV0006254 805 805 Processed 11/07/2023 3326534802 Pushpavathi Kandula GENERAL POST OFFICE(607245)
530 KETHEPALLE TS-23-025-004-004/010366
(KASANGODE) 		3623025000NRG24280620231116194 28/06/2023 Padma 3623025WL026801 Padma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534870 Mrs. Challa Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KETHEPALLE TS-23-025-004-004/010371
(KASANGODE) 		3623025000NRG24280620231116196 28/06/2023 Kettamma 3623025WL026801 Kettamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534839 Mrs. KANNEBOINA KETHAMMA W o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-004-004/010373
(KASANGODE) 		3623025000NRG24280620231116198 28/06/2023 Ailamma 3623025WL026801 Ailamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534926 Mrs. MUKKIDI AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-004-004/010373
(KASANGODE) 		3623025000NRG24280620231116197 28/06/2023 Limgayya 3623025WL026801 Limgayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534585 MUKKIDI LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
534 KETHEPALLE TS-23-025-004-004/010379
(KASANGODE) 		3623025000NRG24280620231116199 28/06/2023 Ailayya 3623025WL026801 Ailayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534569 Mr. NAGIRE AYILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KETHEPALLE TS-23-025-004-004/010388
(KASANGODE) 		3623025000NRG24280620231116204 28/06/2023 shiva kumar 3623025WL026801 shiva kumar 00684 APGV0006254 268 268 Processed 11/07/2023 3326534559 Mr. KOPPULA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-004-004/010393
(KASANGODE) 		3623025000NRG24280620231116206 28/06/2023 kalyani 3623025WL026801 kalyani 00684 APGV0006254 805 805 Processed 11/07/2023 3326534868 Mrs. NARRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KETHEPALLE TS-23-025-004-004/010397
(KASANGODE) 		3623025000NRG24280620231116208 28/06/2023 Dongala Radhika 3623025WL026801 Dongala Radhika 00684 APGV0006254 402 402 Processed 11/07/2023 3326534661 MS DONGALA RADHIKA STATE BANK OF INDIA(508548)
538 KETHEPALLE TS-23-025-004-004/010402
(KASANGODE) 		3623025000NRG24280620231117416 28/06/2023 renuka 3623025WL026844 renuka 00684 APGV0006254 302 302 Processed 11/07/2023 3326534564 Mrs. UPPALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KETHEPALLE TS-23-025-004-004/010402
(KASANGODE) 		3623025000NRG24280620231117415 28/06/2023 Susheela 3623025WL026844 Susheela 00684 APGV0006254 907 907 Processed 11/07/2023 3326534923 Mrs. UPPALA SUSHEELA W O DEVADHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KETHEPALLE TS-23-025-004-004/010403
(KASANGODE) 		3623025000NRG24280620231116213 28/06/2023 Lakshmamma 3623025WL026801 Lakshmamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534780 Mrs. GUNDAGONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KETHEPALLE TS-23-025-004-004/010411
(KASANGODE) 		3623025000NRG24280620231116218 28/06/2023 Manemma 3623025WL026801 Manemma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534577 Mrs. KARRA MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KETHEPALLE TS-23-025-004-004/010432
(KASANGODE) 		3623025000NRG24280620231116219 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534925 Mrs. MUKKIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KETHEPALLE TS-23-025-004-004/010447
(KASANGODE) 		3623025000NRG24280620231116222 28/06/2023 Manikumar 3623025WL026801 Manikumar 00684 APGV0006254 805 805 Processed 11/07/2023 3326534931 Mr. SHEETI MANI PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-004-004/010469
(KASANGODE) 		3623025000NRG24280620231116225 28/06/2023 Shreenivasulu 3623025WL026801 Shreenivasulu 00684 APGV0006254 805 805 Processed 11/07/2023 3326534755 Mr. Thirupathi Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KETHEPALLE TS-23-025-004-004/010474
(KASANGODE) 		3623025000NRG24280620231116226 28/06/2023 Picchayya 3623025WL026801 Picchayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534454 Mr. KANDULA PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KETHEPALLE TS-23-025-004-004/010477
(KASANGODE) 		3623025000NRG24280620231116229 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534778 Mrs. UPPULA JANAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-004-004/010478
(KASANGODE) 		3623025000NRG24280620231117423 28/06/2023 Poolamma 3623025WL026844 Poolamma 00684 APGV0006254 907 907 Processed 11/07/2023 3326534917 Mrs. POOLAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KETHEPALLE TS-23-025-004-004/010479
(KASANGODE) 		3623025000NRG24280620231116231 28/06/2023 Vanamma 3623025WL026801 Vanamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534841 Mrs. CHALLA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KETHEPALLE TS-23-025-004-004/010488
(KASANGODE) 		3623025000NRG24280620231116233 28/06/2023 Padma 3623025WL026801 Padma 00684 APGV0006254 671 671 Processed 11/07/2023 3326534811 Ms. MODUGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-004-004/010497
(KASANGODE) 		3623025000NRG24280620231116236 28/06/2023 Sattireddi 3623025WL026801 Sattireddi 00684 APGV0006254 805 805 Processed 11/07/2023 3326534549 Mr. SATHI REDDY MODHUGU S O VENKATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KETHEPALLE TS-23-025-004-004/010504
(KASANGODE) 		3623025000NRG24280620231116237 28/06/2023 Raama Narsamma 3623025WL026801 Raama Narsamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534453 Mrs. ALAGADAPA VENKANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KETHEPALLE TS-23-025-004-004/010513
(KASANGODE) 		3623025000NRG24280620231116241 28/06/2023 Amdaalamma 3623025WL026801 Amdaalamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534546 Mrs. ANDAMMA MODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-004-004/010513
(KASANGODE) 		3623025000NRG24280620231116240 28/06/2023 Darmareddi 3623025WL026801 Darmareddi 00684 APGV0006254 805 805 Processed 11/07/2023 3326534804 Mr. MODUGU . DHAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-004-004/010514
(KASANGODE) 		3623025000NRG24280620231116242 28/06/2023 Muttayya 3623025WL026801 Muttayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534622 Mr. Kanneboina Muttaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-004-004/010514
(KASANGODE) 		3623025000NRG24280620231116244 28/06/2023 Renuka 3623025WL026801 Renuka 00684 APGV0006254 805 805 Processed 11/07/2023 3326534866 Mrs. KANNEBOINA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KETHEPALLE TS-23-025-004-004/010514
(KASANGODE) 		3623025000NRG24280620231116243 28/06/2023 Yallamma 3623025WL026801 Yallamma 00684 APGV0006254 536 536 Processed 11/07/2023 3326534865 Mrs. KANNEBOYINA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-004-004/010529
(KASANGODE) 		3623025000NRG24280620231116246 28/06/2023 Narsamma 3623025WL026801 Narsamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534859 Mrs. PULLENLA NARSAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-004-004/010576
(KASANGODE) 		3623025000NRG24280620231116251 28/06/2023 Jaanamma 3623025WL026801 Jaanamma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534869 BOLLIKONDA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KETHEPALLE TS-23-025-004-004/010576
(KASANGODE) 		3623025000NRG24280620231116250 28/06/2023 Shamkarayya 3623025WL026801 Shamkarayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534840 Mr. BOLLIKONDA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-004-004/010579
(KASANGODE) 		3623025000NRG24280620231117424 28/06/2023 Shamkarayya 3623025WL026844 Shamkarayya 00684 APGV0006254 907 907 Processed 11/07/2023 3326534568 Mr. VUPPULA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-004-004/010594
(KASANGODE) 		3623025000NRG24280620231116257 28/06/2023 anitha 3623025WL026801 anitha 00684 APGV0006254 134 134 Processed 11/07/2023 3326534522 Miss. BOLLIKONDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KETHEPALLE TS-23-025-004-004/010596
(KASANGODE) 		3623025000NRG24280620231117427 28/06/2023 Ailamma 3623025WL026844 Ailamma 00684 APGV0006254 907 907 Processed 11/07/2023 3326534497 Ailamma Jada GENERAL POST OFFICE(607245)
563 KETHEPALLE TS-23-025-004-004/010621
(KASANGODE) 		3623025000NRG24280620231116258 28/06/2023 sattemma 3623025WL026801 sattemma 00684 APGV0006254 805 805 Processed 11/07/2023 3326534871 Ms. MANDASU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KETHEPALLE TS-23-025-004-004/010625
(KASANGODE) 		3623025000NRG24280620231117428 28/06/2023 renuka 3623025WL026844 renuka 00684 APGV0006254 907 907 Processed 11/07/2023 3326534455 MISS GUNDAGONI RENUKA STATE BANK OF INDIA(508548)
565 KETHEPALLE TS-23-025-004-004/010628
(KASANGODE) 		3623025000NRG24280620231116260 28/06/2023 Vanaja 3623025WL026801 Vanaja 00684 APGV0006254 805 805 Processed 11/07/2023 3326534809 Mrs. CHILLA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-004-004/010628
(KASANGODE) 		3623025000NRG24280620231116259 28/06/2023 Venkanna 3623025WL026801 Venkanna 00684 APGV0006254 805 805 Processed 11/07/2023 3326534808 Mr. CHALLA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KETHEPALLE TS-23-025-004-004/010632
(KASANGODE) 		3623025000NRG24280620231116261 28/06/2023 NEELIMA 3623025WL026801 NEELIMA 00684 APGV0006254 805 805 Processed 11/07/2023 3326534630 Mrs. Medipally Neelima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-004-004/010634
(KASANGODE) 		3623025000NRG24280620231116265 28/06/2023 prasanna 3623025WL026801 prasanna 00684 APGV0006254 134 134 Processed 11/07/2023 3326534572 Mrs. BOJJA PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-004-004/010640
(KASANGODE) 		3623025000NRG24280620231117431 28/06/2023 Jyoti 3623025WL026844 Jyoti 00684 APGV0006254 907 907 Processed 11/07/2023 3326534658 Jyothi Jada GENERAL POST OFFICE(607245)
570 KETHEPALLE TS-23-025-004-004/010648
(KASANGODE) 		3623025000NRG24280620231116268 28/06/2023 Vemkatayya 3623025WL026801 Vemkatayya 00684 APGV0006254 805 805 Processed 11/07/2023 3326534451 Mr. THIRUPATHI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KETHEPALLE TS-23-025-006-005/020006
(KOTHAPETA) 		3623025000NRG24280620231114343 28/06/2023 Yaadagiri 3623025WL026707 Yaadagiri 00684 APGV0006254 1360 1360 Processed 11/07/2023 3326534747 Mr. JULURI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KETHEPALLE TS-23-025-006-005/020076
(KOTHAPETA) 		3623025000NRG24280620231114006 28/06/2023 Mamgaareddi 3623025WL026687 Mamgaareddi 00684 APGV0006254 1360 1360 Processed 11/07/2023 3326534748 Mr. YARAMADA MANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KETHEPALLE TS-23-025-006-005/020132
(KOTHAPETA) 		3623025000NRG24280620231113933 28/06/2023 Saidulu 3623025WL026684 Saidulu 00684 APGV0006254 1360 1360 Processed 11/07/2023 3326534749 Mr. SHAIK SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KETHEPALLE TS-23-025-006-005/020470
(KOTHAPETA) 		3623025000NRG24280620231114381 28/06/2023 Raamulamma 3623025WL026712 Raamulamma 00684 APGV0006254 1360 1360 Processed 11/07/2023 3326534753 Mrs. BACHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-006-005/020734
(KOTHAPETA) 		3623025000NRG24280620231114208 28/06/2023 upender 3623025WL026694 upender 00684 APGV0006254 1360 1360 Processed 11/07/2023 3326534983 MR THANDU UPENDAR STATE BANK OF INDIA(508548)
576 KETHEPALLE TS-23-025-007-007/010014
(INPAMULA) 		3623025000NRG24280620231117730 28/06/2023 Elishamma 3623025WL026857 Elishamma 00684 APGV0006254 750 750 Processed 11/07/2023 3326534337 PATTETI YELCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KETHEPALLE TS-23-025-007-007/010168
(INPAMULA) 		3623025000NRG24280620231117763 28/06/2023 Daaramma 3623025WL026857 Daaramma 00684 APGV0006254 300 300 Processed 11/07/2023 3326534544 Mrs. DARTHAMMA BOPPANI W O YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KETHEPALLE TS-23-025-007-007/010170
(INPAMULA) 		3623025000NRG24280620231117764 28/06/2023 Lakshmamma 3623025WL026857 Lakshmamma 00684 APGV0006254 900 900 Processed 11/07/2023 3326534342 ALJALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KETHEPALLE TS-23-025-007-007/010284
(INPAMULA) 		3623025000NRG24280620231117781 28/06/2023 Susheela 3623025WL026857 Susheela 00684 APGV0006254 900 900 Processed 11/07/2023 3326534547 THUNGATHURTHI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
580 KETHEPALLE TS-23-025-007-007/010368
(INPAMULA) 		3623025000NRG24280620231117788 28/06/2023 Gopamma 3623025WL026857 Gopamma 00684 APGV0006254 750 750 Processed 11/07/2023 3326534982 Mr. PENTAIAH JAKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KETHEPALLE TS-23-025-007-007/010653
(INPAMULA) 		3623025000NRG24280620231117803 28/06/2023 Nirmala 3623025WL026857 Nirmala 00684 APGV0006254 750 750 Processed 11/07/2023 3326534338 Mrs. NAMA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KETHEPALLE TS-23-025-007-007/010731
(INPAMULA) 		3623025000NRG24280620231117809 28/06/2023 Mallama 3623025WL026857 Mallama 00684 APGV0006254 450 450 Processed 11/07/2023 3326534558 THIRUGUDU MALLAMMA UNION BANK OF INDIA(508500)
583 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24280620231118280 28/06/2023 Upemdar Reddi 3623025WL026884 Upemdar Reddi 00684 APGV0006254 135 135 Processed 11/07/2023 3326534752 Mr. METTU UPENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-016-001/010037
(IPPALA GUDEM) 		3623025000NRG24280620231118291 28/06/2023 Lakshmamma 3623025WL026884 Lakshmamma 00684 APGV0006254 675 675 Processed 11/07/2023 3326534762 Mrs. VANTALA . LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KETHEPALLE TS-23-025-016-001/010050
(IPPALA GUDEM) 		3623025000NRG24280620231118296 28/06/2023 Kavita 3623025WL026884 Kavita 00684 APGV0006254 405 405 Processed 11/07/2023 3326534555 Mrs. MODALA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-016-001/010115
(IPPALA GUDEM) 		3623025000NRG24280620231118317 28/06/2023 Neelamma 3623025WL026884 Neelamma 00684 APGV0006254 540 540 Processed 11/07/2023 3326534764 Mrs. MATTIPELLI . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KETHEPALLE TS-23-025-016-001/010138
(IPPALA GUDEM) 		3623025000NRG24280620231118319 28/06/2023 Paapayya 3623025WL026884 Paapayya 00684 APGV0006254 675 675 Processed 11/07/2023 3326534765 Mr. DEVARAKONDA . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KETHEPALLE TS-23-025-016-001/010189
(IPPALA GUDEM) 		3623025000NRG24280620231118324 28/06/2023 Picchamma 3623025WL026884 Picchamma 00684 APGV0006254 675 675 Processed 11/07/2023 3326534750 Mrs. GOLLA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24280620231118326 28/06/2023 Badramma 3623025WL026884 Badramma 00684 APGV0006254 270 270 Processed 11/07/2023 3326534662 Mrs. BOBBALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KETHEPALLE TS-23-025-016-001/010285
(IPPALA GUDEM) 		3623025000NRG24280620231118328 28/06/2023 sunitha 3623025WL026884 sunitha 00684 APGV0006254 270 270 Processed 11/07/2023 3326534607 Mrs. RAGAM . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-016-001/020030
(IPPALA GUDEM) 		3623025000NRG24280620231119013 28/06/2023 Mahesh 3623025WL026942 Mahesh 00684 APGV0006254 822 822 Processed 11/07/2023 3326534666 PATTETI MAHESH UNION BANK OF INDIA(508500)
592 KETHEPALLE TS-23-025-016-001/020031
(IPPALA GUDEM) 		3623025000NRG24280620231119014 28/06/2023 jagadish 3623025WL026942 jagadish 00684 APGV0006254 822 822 Processed 11/07/2023 3326534665 PATTETI JAGADEESH BMFG PATTETI VENKANNA UNION BANK OF INDIA(508500)
593 KETHEPALLE TS-23-025-016-001/020039
(IPPALA GUDEM) 		3623025000NRG24280620231119019 28/06/2023 Aarogyamma 3623025WL026942 Aarogyamma 00684 APGV0006254 411 411 Processed 11/07/2023 3326534763 Mrs. MARRI . AROGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 190567 190567
594 KETHEPALLE TS-23-025-010-009/010199
(CHERUKUPALLI) 		3623025000NRG24280620231114384 28/06/2023 Karunaakar 3623025WL026714 Karunaakar 00684 APGV0006311 1076 1076 Processed 11/07/2023 3326534873 Karunakar Marri GENERAL POST OFFICE(607245)
SubTotal 1076 1076
595 KETHEPALLE TS-23-025-007-007/010725
(INPAMULA) 		3623025000NRG24280620231117808 28/06/2023 Harita 3623025WL026857 Harita 00685 TSAB0023014 600 600 Processed 11/07/2023 3326534707 BOJJA HARITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 600 600
596 KETHEPALLE TS-23-025-001-006/010033
(KORLAPAHAD) 		3623025000NRG24280620231117135 28/06/2023 Saidulu 3623025WL026838 Saidulu 00691 IPOS0000001 1082 1082 Processed 11/07/2023 3326534438 GUDIPELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
597 KETHEPALLE TS-23-025-001-006/010925
(KORLAPAHAD) 		3623025000NRG24280620231117210 28/06/2023 Swarupa 3623025WL026838 Swarupa 00691 IPOS0000001 773 773 Processed 11/07/2023 3326534942 GUNDAGONI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KETHEPALLE TS-23-025-003-003/010083
(BOPPARAM) 		3623025000NRG24280620231116691 28/06/2023 Venkatesh 3623025WL026816 Venkatesh 00691 IPOS0000001 446 446 Processed 11/07/2023 3326534846 DURGAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
599 KETHEPALLE TS-23-025-004-004/010068
(KASANGODE) 		3623025000NRG24280620231116069 28/06/2023 Lakshmi 3623025WL026801 Lakshmi 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534441 Lakshmi Voora GENERAL POST OFFICE(607245)
600 KETHEPALLE TS-23-025-004-004/010126
(KASANGODE) 		3623025000NRG24280620231116103 28/06/2023 Anitha 3623025WL026801 Anitha 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534440 Mr. TANGUTURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KETHEPALLE TS-23-025-004-004/010126
(KASANGODE) 		3623025000NRG24280620231116102 28/06/2023 Naagamma 3623025WL026801 Naagamma 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534439 MR TANGUTURI VENKANNA STATE BANK OF INDIA(508548)
602 KETHEPALLE TS-23-025-004-004/010144
(KASANGODE) 		3623025000NRG24280620231116108 28/06/2023 Anasurya 3623025WL026801 Anasurya 00691 IPOS0000001 939 939 Processed 11/07/2023 3326534487 Mrs. MUDRABOINA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KETHEPALLE TS-23-025-004-004/010151
(KASANGODE) 		3623025000NRG24280620231117395 28/06/2023 Satish 3623025WL026844 Satish 00691 IPOS0000001 453 453 Processed 11/07/2023 3326534469 Veeramala Sathish AIRTEL PAYMENTS BANK LIMITED(990288)
604 KETHEPALLE TS-23-025-004-004/010157
(KASANGODE) 		3623025000NRG24280620231117399 28/06/2023 Vemkamma 3623025WL026844 Vemkamma 00691 IPOS0000001 907 907 Processed 11/07/2023 3326534532 Mrs. VENKAMMA KARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KETHEPALLE TS-23-025-004-004/010167
(KASANGODE) 		3623025000NRG24280620231116120 28/06/2023 kaveri 3623025WL026801 kaveri 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534944 MISS BOJJA KAVERI STATE BANK OF INDIA(508548)
606 KETHEPALLE TS-23-025-004-004/010318
(KASANGODE) 		3623025000NRG24280620231116176 28/06/2023 Sattayya 3623025WL026801 Sattayya 00691 IPOS0000001 268 268 Processed 11/07/2023 3326534484 Mr. BOLLIKONDA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KETHEPALLE TS-23-025-004-004/010366
(KASANGODE) 		3623025000NRG24280620231116193 28/06/2023 Jaanikireddi 3623025WL026801 Jaanikireddi 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534941 Mr. CHALLA JANAKI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KETHEPALLE TS-23-025-004-004/010371
(KASANGODE) 		3623025000NRG24280620231116195 28/06/2023 Gopayya 3623025WL026801 Gopayya 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534489 Mr. KANNEBOINA GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KETHEPALLE TS-23-025-004-004/010388
(KASANGODE) 		3623025000NRG24280620231116201 28/06/2023 Gamgaraaju 3623025WL026801 Gamgaraaju 00691 IPOS0000001 671 671 Processed 11/07/2023 3326534482 Mr. Koppula Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-004-004/010398
(KASANGODE) 		3623025000NRG24280620231116211 28/06/2023 Shiva 3623025WL026801 Shiva 00691 IPOS0000001 671 671 Processed 11/07/2023 3326534470 Kurra Shiva AIRTEL PAYMENTS BANK LIMITED(990288)
611 KETHEPALLE TS-23-025-004-004/010408
(KASANGODE) 		3623025000NRG24280620231116216 28/06/2023 Padma 3623025WL026801 Padma 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534483 Mrs. Challa Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KETHEPALLE TS-23-025-004-004/010492
(KASANGODE) 		3623025000NRG24280620231116235 28/06/2023 Vijayya 3623025WL026801 Vijayya 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534940 MODGU VIJAYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
613 KETHEPALLE TS-23-025-004-004/010594
(KASANGODE) 		3623025000NRG24280620231116256 28/06/2023 Lingamma 3623025WL026801 Lingamma 00691 IPOS0000001 268 268 Processed 11/07/2023 3326534490 BOLLIKONDA RAMALINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
614 KETHEPALLE TS-23-025-004-004/010660
(KASANGODE) 		3623025000NRG24280620231116271 28/06/2023 sunitha 3623025WL026801 sunitha 00691 IPOS0000001 805 805 Processed 11/07/2023 3326534845 Mrs. KUNCHAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KETHEPALLE TS-23-025-006-005/020193
(KOTHAPETA) 		3623025000NRG24280620231114213 28/06/2023 Lakshmayya 3623025WL026698 Lakshmayya 00691 IPOS0000001 1632 1632 Processed 11/07/2023 3326534533 DASARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
616 KETHEPALLE TS-23-025-007-007/010007
(INPAMULA) 		3623025000NRG24280620231117729 28/06/2023 Saritha 3623025WL026857 Saritha 00691 IPOS0000001 600 600 Processed 11/07/2023 3326534479 MACHERLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
617 KETHEPALLE TS-23-025-007-007/010243
(INPAMULA) 		3623025000NRG24280620231117775 28/06/2023 Sarita 3623025WL026857 Sarita 00691 IPOS0000001 300 300 Processed 11/07/2023 3326534471 PAVURALA SARITHA UNION BANK OF INDIA(508500)
618 KETHEPALLE TS-23-025-007-007/010469
(INPAMULA) 		3623025000NRG24280620231117797 28/06/2023 Kavita 3623025WL026857 Kavita 00691 IPOS0000001 600 600 Processed 11/07/2023 3326534912 BOJJA. KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
619 KETHEPALLE TS-23-025-016-001/010006
(IPPALA GUDEM) 		3623025000NRG24280620231118281 28/06/2023 Sugunamma 3623025WL026884 Sugunamma 00691 IPOS0000001 270 270 Processed 11/07/2023 3326534954 KOMATIREDDY SUGUNAMMA UNION BANK OF INDIA(508500)
620 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24280620231118284 28/06/2023 Gamgamma 3623025WL026884 Gamgamma 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534852 MANTIPELLI GANGAMMA UNION BANK OF INDIA(508500)
621 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24280620231118285 28/06/2023 mounika 3623025WL026884 mounika 00691 IPOS0000001 135 135 Processed 11/07/2023 3326534477 MANTIPELLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
622 KETHEPALLE TS-23-025-016-001/010028
(IPPALA GUDEM) 		3623025000NRG24280620231118287 28/06/2023 ashwini 3623025WL026884 ashwini 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534481 MEKALA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
623 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24280620231118288 28/06/2023 Danamma 3623025WL026884 Danamma 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534951 MANTIPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 KETHEPALLE TS-23-025-016-001/010033
(IPPALA GUDEM) 		3623025000NRG24280620231118289 28/06/2023 Taayamma 3623025WL026884 Taayamma 00691 IPOS0000001 540 540 Processed 11/07/2023 3326534855 MODALA TAYAMMA UNION BANK OF INDIA(508500)
625 KETHEPALLE TS-23-025-016-001/010035
(IPPALA GUDEM) 		3623025000NRG24280620231118290 28/06/2023 Sunita 3623025WL026884 Sunita 00691 IPOS0000001 540 540 Processed 11/07/2023 3326534474 MEKALA SUNITHA UNION BANK OF INDIA(508500)
626 KETHEPALLE TS-23-025-016-001/010038
(IPPALA GUDEM) 		3623025000NRG24280620231118292 28/06/2023 Muttamma 3623025WL026884 Muttamma 00691 IPOS0000001 540 540 Processed 11/07/2023 3326534953 Muthamma Devarakonda GENERAL POST OFFICE(607245)
627 KETHEPALLE TS-23-025-016-001/010039
(IPPALA GUDEM) 		3623025000NRG24280620231118293 28/06/2023 Padma 3623025WL026884 Padma 00691 IPOS0000001 540 540 Processed 11/07/2023 3326534850 RAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 KETHEPALLE TS-23-025-016-001/010040
(IPPALA GUDEM) 		3623025000NRG24280620231118294 28/06/2023 Naagalakshmi 3623025WL026884 Naagalakshmi 00691 IPOS0000001 540 540 Processed 11/07/2023 3326534851 DEVARAKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
629 KETHEPALLE TS-23-025-016-001/010046
(IPPALA GUDEM) 		3623025000NRG24280620231118295 28/06/2023 Mallamma 3623025WL026884 Mallamma 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534473 MODALA MALLAMMA UNION BANK OF INDIA(508500)
630 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24280620231118297 28/06/2023 Limgamma 3623025WL026884 Limgamma 00691 IPOS0000001 135 135 Processed 11/07/2023 3326534949 Mrs. MODALA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KETHEPALLE TS-23-025-016-001/010058
(IPPALA GUDEM) 		3623025000NRG24280620231118298 28/06/2023 Rajita 3623025WL026884 Rajita 00691 IPOS0000001 270 270 Processed 11/07/2023 3326534472 CHAPPIDI RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24280620231118299 28/06/2023 Saidamma 3623025WL026884 Saidamma 00691 IPOS0000001 135 135 Processed 11/07/2023 3326534475 MODALA SAIDAMMA UNION BANK OF INDIA(508500)
633 KETHEPALLE TS-23-025-016-001/010071
(IPPALA GUDEM) 		3623025000NRG24280620231118300 28/06/2023 Ramana 3623025WL026884 Ramana 00691 IPOS0000001 405 405 Processed 11/07/2023 3326534529 JANAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KETHEPALLE TS-23-025-016-001/010072
(IPPALA GUDEM) 		3623025000NRG24280620231118301 28/06/2023 Jaanamma 3623025WL026884 Jaanamma 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534854 JANAPATI JANAMMA UNION BANK OF INDIA(508500)
635 KETHEPALLE TS-23-025-016-001/010078
(IPPALA GUDEM) 		3623025000NRG24280620231118303 28/06/2023 Vemkatamma 3623025WL026884 Vemkatamma 00691 IPOS0000001 135 135 Processed 11/07/2023 3326534955 JANAPATI VENKATAMMA UNION BANK OF INDIA(508500)
636 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24280620231118304 28/06/2023 Bikshamayya 3623025WL026884 Bikshamayya 00691 IPOS0000001 270 270 Processed 11/07/2023 3326534843 Mr. PALSA . BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24280620231118306 28/06/2023 Danamma 3623025WL026884 Danamma 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534947 Mrs. AVULA DHANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24280620231118307 28/06/2023 Vasamta 3623025WL026884 Vasamta 00691 IPOS0000001 270 270 Processed 11/07/2023 3326534948 Mrs. AVULA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KETHEPALLE TS-23-025-016-001/010093
(IPPALA GUDEM) 		3623025000NRG24280620231118308 28/06/2023 Kavita 3623025WL026884 Kavita 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534526 RAVULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KETHEPALLE TS-23-025-016-001/010099
(IPPALA GUDEM) 		3623025000NRG24280620231118309 28/06/2023 Limgayya 3623025WL026884 Limgayya 00691 IPOS0000001 540 540 Processed 11/07/2023 3326534531 DEVARAKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24280620231118310 28/06/2023 Akkamma 3623025WL026884 Akkamma 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534527 DEVARAKONDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24280620231118311 28/06/2023 Somayya 3623025WL026884 Somayya 00691 IPOS0000001 405 405 Processed 11/07/2023 3326534952 Mr. SOMULU DEVARAKONDA So PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24280620231118312 28/06/2023 Vemkatamma 3623025WL026884 Vemkatamma 00691 IPOS0000001 135 135 Processed 11/07/2023 3326534946 Venkatamma Kanchugatla GENERAL POST OFFICE(607245)
644 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24280620231118314 28/06/2023 Danamma 3623025WL026884 Danamma 00691 IPOS0000001 675 675 Rejected 11/07/2023 3326534848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24280620231118313 28/06/2023 Yagayya 3623025WL026884 Yagayya 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534849 CHINTHA YAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
646 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24280620231118316 28/06/2023 Dhanayya 3623025WL026884 Dhanayya 00691 IPOS0000001 540 540 Processed 11/07/2023 3326534950 MEKALA DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24280620231118315 28/06/2023 Yaadamma 3623025WL026884 Yaadamma 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534530 MEKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KETHEPALLE TS-23-025-016-001/010129
(IPPALA GUDEM) 		3623025000NRG24280620231118318 28/06/2023 Sabita 3623025WL026884 Sabita 00691 IPOS0000001 135 135 Processed 11/07/2023 3326534853 MEKALA SABITHA UNION BANK OF INDIA(508500)
649 KETHEPALLE TS-23-025-016-001/010145
(IPPALA GUDEM) 		3623025000NRG24280620231118320 28/06/2023 santhosha 3623025WL026884 santhosha 00691 IPOS0000001 135 135 Processed 11/07/2023 3326534493 DEVARAKONDA SANTHOSHA UNION BANK OF INDIA(508500)
650 KETHEPALLE TS-23-025-016-001/010177
(IPPALA GUDEM) 		3623025000NRG24280620231118321 28/06/2023 Samdya 3623025WL026884 Samdya 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534528 MEKALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 KETHEPALLE TS-23-025-016-001/010182
(IPPALA GUDEM) 		3623025000NRG24280620231118322 28/06/2023 Saavitramma 3623025WL026884 Saavitramma 00691 IPOS0000001 405 405 Processed 11/07/2023 3326534495 GOLLA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24280620231118323 28/06/2023 Jayamma 3623025WL026884 Jayamma 00691 IPOS0000001 135 135 Processed 11/07/2023 3326534478 Mrs. MANTIPELLI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24280620231118325 28/06/2023 Narsi Reddy 3623025WL026884 Narsi Reddy 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534856 BOBBILI PULAMMA UNION BANK OF INDIA(508500)
654 KETHEPALLE TS-23-025-016-001/010212
(IPPALA GUDEM) 		3623025000NRG24280620231118327 28/06/2023 Samdya Raani 3623025WL026884 Samdya Raani 00691 IPOS0000001 675 675 Processed 11/07/2023 3326534523 GURIJALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KETHEPALLE TS-23-025-016-001/010314
(IPPALA GUDEM) 		3623025000NRG24280620231118329 28/06/2023 sunitha 3623025WL026884 sunitha 00691 IPOS0000001 270 270 Processed 11/07/2023 3326534524 DEVARAKONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
656 KETHEPALLE TS-23-025-016-001/010315
(IPPALA GUDEM) 		3623025000NRG24280620231118330 28/06/2023 Jyothi 3623025WL026884 Jyothi 00691 IPOS0000001 270 270 Processed 11/07/2023 3326534491 GOLLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
657 KETHEPALLE TS-23-025-016-001/020009
(IPPALA GUDEM) 		3623025000NRG24280620231118997 28/06/2023 Sunita 3623025WL026942 Sunita 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534430 PATTETI SUNITHA UNION BANK OF INDIA(508500)
658 KETHEPALLE TS-23-025-016-001/020010
(IPPALA GUDEM) 		3623025000NRG24280620231118998 28/06/2023 Baagyamma 3623025WL026942 Baagyamma 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534480 PATTETI BHAGYAMMA UNION BANK OF INDIA(508500)
659 KETHEPALLE TS-23-025-016-001/020011
(IPPALA GUDEM) 		3623025000NRG24280620231118999 28/06/2023 Limgamma 3623025WL026942 Limgamma 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534432 Mrs. PATTETILINGAMMA W o GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KETHEPALLE TS-23-025-016-001/020011
(IPPALA GUDEM) 		3623025000NRG24280620231119000 28/06/2023 sowjanaya 3623025WL026942 sowjanaya 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534476 PATTETI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KETHEPALLE TS-23-025-016-001/020013
(IPPALA GUDEM) 		3623025000NRG24280620231119002 28/06/2023 Mariyamma 3623025WL026942 Mariyamma 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534425 Mrs. PATTETI . MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KETHEPALLE TS-23-025-016-001/020013
(IPPALA GUDEM) 		3623025000NRG24280620231119001 28/06/2023 Shreeramulu 3623025WL026942 Shreeramulu 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534424 MR SRIRAMULU PATTETI STATE BANK OF INDIA(508548)
663 KETHEPALLE TS-23-025-016-001/020017
(IPPALA GUDEM) 		3623025000NRG24280620231119004 28/06/2023 Meekel 3623025WL026942 Meekel 00691 IPOS0000001 137 137 Processed 11/07/2023 3326534525 PATTETI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KETHEPALLE TS-23-025-016-001/020022
(IPPALA GUDEM) 		3623025000NRG24280620231119005 28/06/2023 Terojamma 3623025WL026942 Terojamma 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534419 NAGELLI TEROJA UNION BANK OF INDIA(508500)
665 KETHEPALLE TS-23-025-016-001/020023
(IPPALA GUDEM) 		3623025000NRG24280620231119006 28/06/2023 Vijjamma 3623025WL026942 Vijjamma 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534488 NAGELLI IJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG24280620231119007 28/06/2023 Shobha 3623025WL026942 Shobha 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534426 RAGI SHOBHA UNION BANK OF INDIA(508500)
667 KETHEPALLE TS-23-025-016-001/020027
(IPPALA GUDEM) 		3623025000NRG24280620231119008 28/06/2023 Amdaali 3623025WL026942 Amdaali 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534428 ASHAMALLA ANDALU UNION BANK OF INDIA(508500)
668 KETHEPALLE TS-23-025-016-001/020028
(IPPALA GUDEM) 		3623025000NRG24280620231119009 28/06/2023 Raamulu 3623025WL026942 Raamulu 00691 IPOS0000001 274 274 Processed 11/07/2023 3326534436 PATTETI RAMULU UNION BANK OF INDIA(508500)
669 KETHEPALLE TS-23-025-016-001/020028
(IPPALA GUDEM) 		3623025000NRG24280620231119010 28/06/2023 Yelishamma 3623025WL026942 Yelishamma 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534435 PATTETI YELISHAMMA UNION BANK OF INDIA(508500)
670 KETHEPALLE TS-23-025-016-001/020029
(IPPALA GUDEM) 		3623025000NRG24280620231119011 28/06/2023 Jaanayya 3623025WL026942 Jaanayya 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534492 PATTETI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
671 KETHEPALLE TS-23-025-016-001/020029
(IPPALA GUDEM) 		3623025000NRG24280620231119012 28/06/2023 Narsamma 3623025WL026942 Narsamma 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534486 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24280620231119015 28/06/2023 Vemkamma 3623025WL026942 Vemkamma 00691 IPOS0000001 137 137 Processed 11/07/2023 3326534431 PATTETI VENKAMMA UNION BANK OF INDIA(508500)
673 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24280620231119016 28/06/2023 Raambaayi 3623025WL026942 Raambaayi 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534943 PATTETI RAMBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 KETHEPALLE TS-23-025-016-001/020036
(IPPALA GUDEM) 		3623025000NRG24280620231119017 28/06/2023 Mariyamma 3623025WL026942 Mariyamma 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534433 Mariyamma Patteti GENERAL POST OFFICE(607245)
675 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24280620231119018 28/06/2023 Saavitramma 3623025WL026942 Saavitramma 00691 IPOS0000001 548 548 Processed 11/07/2023 3326534421 ASHAMALLA SAVITHRAMMA UNION BANK OF INDIA(508500)
676 KETHEPALLE TS-23-025-016-001/020039
(IPPALA GUDEM) 		3623025000NRG24280620231119020 28/06/2023 Marri Sai 3623025WL026942 Marri Sai 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534485 MARRI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KETHEPALLE TS-23-025-016-001/020044
(IPPALA GUDEM) 		3623025000NRG24280620231119023 28/06/2023 Narsamma 3623025WL026942 Narsamma 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534945 Narsamma Pittala GENERAL POST OFFICE(607245)
678 KETHEPALLE TS-23-025-016-001/020048
(IPPALA GUDEM) 		3623025000NRG24280620231119024 28/06/2023 Anasoorya 3623025WL026942 Anasoorya 00691 IPOS0000001 548 548 Processed 11/07/2023 3326534429 MRS PATETI ANASURYA STATE BANK OF INDIA(508548)
679 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24280620231119026 28/06/2023 Chinna Bakkayya 3623025WL026942 Chinna Bakkayya 00691 IPOS0000001 274 274 Processed 11/07/2023 3326534420 PATTETI CHINA BAKKAIAH UNION BANK OF INDIA(508500)
680 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24280620231119027 28/06/2023 Lakshmamma 3623025WL026942 Lakshmamma 00691 IPOS0000001 411 411 Processed 11/07/2023 3326534427 PATTETI LAKSHMAMMA UNION BANK OF INDIA(508500)
681 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24280620231119028 28/06/2023 Pedda Bakkayyya 3623025WL026942 Pedda Bakkayyya 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534494 PATTETI PEDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
682 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24280620231119030 28/06/2023 Narsamma 3623025WL026942 Narsamma 00691 IPOS0000001 685 685 Processed 11/07/2023 3326534847 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KETHEPALLE TS-23-025-016-001/020061
(IPPALA GUDEM) 		3623025000NRG24280620231119031 28/06/2023 Krishnayya 3623025WL026942 Krishnayya 00691 IPOS0000001 548 548 Processed 11/07/2023 3326534422 PATTETI KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
684 KETHEPALLE TS-23-025-016-001/020061
(IPPALA GUDEM) 		3623025000NRG24280620231119032 28/06/2023 Varamma 3623025WL026942 Varamma 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534423 Mrs. PATTETI . VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KETHEPALLE TS-23-025-016-001/020062
(IPPALA GUDEM) 		3623025000NRG24280620231119033 28/06/2023 Saidamma 3623025WL026942 Saidamma 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534434 SAMA SAIDHAMMA UNION BANK OF INDIA(508500)
686 KETHEPALLE TS-23-025-016-001/020072
(IPPALA GUDEM) 		3623025000NRG24280620231119035 28/06/2023 Krishnaveni 3623025WL026942 Krishnaveni 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534437 PATTETI KRISHNAVENI UNION BANK OF INDIA(508500)
687 KETHEPALLE TS-23-025-016-001/020078
(IPPALA GUDEM) 		3623025000NRG24280620231119038 28/06/2023 Lachchamma 3623025WL026942 Lachchamma 00691 IPOS0000001 822 822 Processed 11/07/2023 3326534844 GANDAMALLA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54139 54139
Total 488266 488266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_280623APB_FTO_115654 AXIS BANK UTIB0000008 HYDERABAD 540
2 KETHEPALLE TS3623025_280623APB_FTO_115654 District Cooperative Central Bank TSAB0023023 VALIGONDA 805
3 KETHEPALLE TS3623025_280623APB_FTO_115654 ICICI BANK ICIC0002795 RAMACHANDRAPURAM 805
4 KETHEPALLE TS3623025_280623APB_FTO_115654 STATE BANK OF INDIA SBIN0006316 SURYAPET 3779
5 KETHEPALLE TS3623025_280623APB_FTO_115654 STATE BANK OF INDIA SBIN0015352 NAKREKAL 58958
6 KETHEPALLE TS3623025_280623APB_FTO_115654 STATE BANK OF INDIA SBIN0020175 NALGONDA 907
7 KETHEPALLE TS3623025_280623APB_FTO_115654 STATE BANK OF INDIA SBIN0020176 SURYAPET 805
8 KETHEPALLE TS3623025_280623APB_FTO_115654 STATE BANK OF INDIA SBIN0020182 NAKREKAL 72410
9 KETHEPALLE TS3623025_280623APB_FTO_115654 STATE BANK OF INDIA SBIN0020952 NALGONDA 1627
10 KETHEPALLE TS3623025_280623APB_FTO_115654 STATE BANK OF INDIA SBIN0021831 PRAGATHINAGARKUKATPALLY 405
11 KETHEPALLE TS3623025_280623APB_FTO_115654 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 536
12 KETHEPALLE TS3623025_280623APB_FTO_115654 UCO Bank UCBA0003175 SURYAPET 805
13 KETHEPALLE TS3623025_280623APB_FTO_115654 UNION BANK OF INDIA UBIN0805181 SURYAPET 19085
14 KETHEPALLE TS3623025_280623APB_FTO_115654 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 2409
15 KETHEPALLE TS3623025_280623APB_FTO_115654 UNION BANK OF INDIA UBIN0812668 NAKREKAL 73499
16 KETHEPALLE TS3623025_280623APB_FTO_115654 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1904
17 KETHEPALLE TS3623025_280623APB_FTO_115654 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 1800
18 KETHEPALLE TS3623025_280623APB_FTO_115654 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 805
19 KETHEPALLE TS3623025_280623APB_FTO_115654 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 190567
20 KETHEPALLE TS3623025_280623APB_FTO_115654 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 1076
21 KETHEPALLE TS3623025_280623APB_FTO_115654 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 600
22 KETHEPALLE TS3623025_280623APB_FTO_115654 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 6172
23 KETHEPALLE TS3623025_280623APB_FTO_115654 India Post Payments Bank IPOS0000001 HUZURNAGAR 46757
24 KETHEPALLE TS3623025_280623APB_FTO_115654 India Post Payments Bank IPOS0000001 NALGONDA 1210

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