Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_090523APB_FTO_48100
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-23-025-010-009/010315
(CHERUKUPALLI) 		3623025000NRG24090520230423396 09/05/2023 sadhik 3623025WL009767 sadhik 00045 BARB0SURYAP 158 158 Processed 17/05/2023 1638893848 SHAIK SADHAK BANK OF BARODA(606985)
SubTotal 158 158
2 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24090520230429946 09/05/2023 Somayya 3623025WL009856 Somayya 00089 CBIN0284816 457 457 Processed 17/05/2023 1638893845 Mr. PODICHITI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 457 457
3 KETHEPALLE TS-23-025-002-002/010112
(GUDIWADA) 		3623025000NRG24090520230429837 09/05/2023 Saidulu 3623025WL009856 Saidulu 00409 SIBL0000688 609 609 Processed 17/05/2023 1638893806 SAIDULU DOSALI SOUTH INDIAN BANK(607167)
SubTotal 609 609
4 KETHEPALLE TS-23-025-002-002/011610
(GUDIWADA) 		3623025000NRG24090520230430010 09/05/2023 saidulu 3623025WL009856 saidulu 00415 SBIN0006316 457 457 Processed 17/05/2023 1638893839 MR GYARA SAIDULU STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-010-009/010218
(CHERUKUPALLI) 		3623025000NRG24090520230423327 09/05/2023 Susheela 3623025WL009767 Susheela 00415 SBIN0006316 158 158 Processed 17/05/2023 1638893840 MS SUSHEELA KOTHAPELLY STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-010-009/010280
(CHERUKUPALLI) 		3623025000NRG24090520230423364 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00415 SBIN0006316 158 158 Processed 17/05/2023 1638893828 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-010-009/010815
(CHERUKUPALLI) 		3623025000NRG24090520230423627 09/05/2023 Naagaraaju 3623025WL009767 Naagaraaju 00415 SBIN0006316 158 158 Processed 17/05/2023 1638893836 MR MUCHAPOTHULA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 931 931
8 KETHEPALLE TS-23-025-002-002/010011
(GUDIWADA) 		3623025000NRG24090520230429807 09/05/2023 sandheep 3623025WL009856 sandheep 00415 SBIN0015352 609 609 Processed 17/05/2023 1638893842 MR KONETI SANDEEP STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-002-002/010044
(GUDIWADA) 		3623025000NRG24090520230429808 09/05/2023 Dravidsai 3623025WL009856 Dravidsai 00415 SBIN0015352 152 152 Processed 17/05/2023 1638893841 MR GOLI DRAVIDSAI STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-002-002/010080
(GUDIWADA) 		3623025000NRG24090520230429816 09/05/2023 Vasamta 3623025WL009856 Vasamta 00415 SBIN0015352 457 457 Processed 17/05/2023 1638893823 Mrs. TEKULA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KETHEPALLE TS-23-025-002-002/010081
(GUDIWADA) 		3623025000NRG24090520230429817 09/05/2023 Vemkamma 3623025WL009856 Vemkamma 00415 SBIN0015352 609 609 Processed 17/05/2023 1638893833 Mrs. TEKULA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KETHEPALLE TS-23-025-002-002/010098
(GUDIWADA) 		3623025000NRG24090520230429827 09/05/2023 Chiramjeevi 3623025WL009856 Chiramjeevi 00415 SBIN0015352 609 609 Processed 17/05/2023 1638893865 MR CHILUKURI CHIRANJEEVI STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-002-002/010102
(GUDIWADA) 		3623025000NRG24090520230429830 09/05/2023 Jaanakamma 3623025WL009856 Jaanakamma 00415 SBIN0015352 305 305 Processed 17/05/2023 1638893834 MRS GADARI JANAKAMMA CARE LTI STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-002-002/010113
(GUDIWADA) 		3623025000NRG24090520230429838 09/05/2023 aruna 3623025WL009856 aruna 00415 SBIN0015352 305 305 Processed 17/05/2023 1638893824 MRS DOSALI ARUNA STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24090520230429842 09/05/2023 mahinder 3623025WL009856 mahinder 00415 SBIN0015352 609 609 Processed 17/05/2023 1638893844 MR GAJULA MAHENDAR STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-002-002/010195
(GUDIWADA) 		3623025000NRG24090520230429873 09/05/2023 Vemkatayya 3623025WL009856 Vemkatayya 00415 SBIN0015352 457 457 Processed 17/05/2023 1638893835 Mr. ALAKUNTLA VENKATAIAH S/o LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24090520230429884 09/05/2023 Amjayya 3623025WL009856 Amjayya 00415 SBIN0015352 457 457 Processed 17/05/2023 1638893827 Mr. ALAKUNTLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KETHEPALLE TS-23-025-002-002/010229
(GUDIWADA) 		3623025000NRG24090520230429886 09/05/2023 Jaanayya 3623025WL009856 Jaanayya 00415 SBIN0015352 152 152 Processed 17/05/2023 1638893826 Mr. JANAIAH GUDIVADA ALAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-002-002/010229
(GUDIWADA) 		3623025000NRG24090520230429887 09/05/2023 Narsamma 3623025WL009856 Narsamma 00415 SBIN0015352 305 305 Processed 17/05/2023 1638893846 Mr. ALAKUNTLA NARSAMMA W o CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-002-002/010316
(GUDIWADA) 		3623025000NRG24090520230429911 09/05/2023 Raamurti 3623025WL009856 Raamurti 00415 SBIN0015352 152 152 Processed 17/05/2023 1638893825 Mr. RAMMURTHI PAGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-002-002/010321
(GUDIWADA) 		3623025000NRG24090520230429916 09/05/2023 Limgayya 3623025WL009856 Limgayya 00415 SBIN0015352 152 152 Processed 17/05/2023 1638893830 Mr. PAGIDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-002-002/010524
(GUDIWADA) 		3623025000NRG24090520230429921 09/05/2023 Saidulu 3623025WL009856 Saidulu 00415 SBIN0015352 457 457 Processed 17/05/2023 1638893829 Mr. Alakuntla Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-002-002/010831
(GUDIWADA) 		3623025000NRG24090520230429956 09/05/2023 Sayilu 3623025WL009856 Sayilu 00415 SBIN0015352 457 457 Processed 17/05/2023 1638893837 RACHAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KETHEPALLE TS-23-025-002-002/010875
(GUDIWADA) 		3623025000NRG24090520230429958 09/05/2023 rajitha 3623025WL009856 rajitha 00415 SBIN0015352 305 305 Processed 17/05/2023 1638893843 MR BHOOPATHI RAJITHA SHANKARAIAH STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-002-002/011368
(GUDIWADA) 		3623025000NRG24090520230429984 09/05/2023 Pullayya 3623025WL009856 Pullayya 00415 SBIN0015352 609 609 Processed 17/05/2023 1638893858 MR GADARI PULLAIAH STATE BANK OF INDIA(508548)
26 KETHEPALLE TS-23-025-002-002/011373
(GUDIWADA) 		3623025000NRG24090520230429988 09/05/2023 yadamma 3623025WL009856 yadamma 00415 SBIN0015352 457 457 Processed 17/05/2023 1638893838 MRS TEEGALA YADAMMA STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-002-002/011388
(GUDIWADA) 		3623025000NRG24090520230429991 09/05/2023 Ngagaraju 3623025WL009856 Ngagaraju 00415 SBIN0015352 609 609 Processed 17/05/2023 1638893831 GADDAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KETHEPALLE TS-23-025-010-009/010253
(CHERUKUPALLI) 		3623025000NRG24090520230423352 09/05/2023 Jaanakamma 3623025WL009767 Jaanakamma 00415 SBIN0015352 158 158 Processed 17/05/2023 1638893832 Mrs. MUNNA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8382 8382
29 KETHEPALLE TS-23-025-010-009/010936
(CHERUKUPALLI) 		3623025000NRG24090520230423654 09/05/2023 Sreenivaas 3623025WL009767 Sreenivaas 00415 SBIN0020176 158 158 Processed 17/05/2023 1638893857 PULUSU SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 158 158
30 KETHEPALLE TS-23-025-002-002/010100
(GUDIWADA) 		3623025000NRG24090520230429828 09/05/2023 Sudharshan 3623025WL009856 Sudharshan 00415 SBIN0020182 457 457 Processed 17/05/2023 1638893856 GADARI SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KETHEPALLE TS-23-025-002-002/010106
(GUDIWADA) 		3623025000NRG24090520230429834 09/05/2023 ramesh 3623025WL009856 ramesh 00415 SBIN0020182 609 609 Processed 17/05/2023 1638893864 Mr. GADARI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-002-002/010184
(GUDIWADA) 		3623025000NRG24090520230429867 09/05/2023 Samdeep 3623025WL009856 Samdeep 00415 SBIN0020182 609 609 Processed 17/05/2023 1638893862 Mr. MAKKA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-002-002/010615
(GUDIWADA) 		3623025000NRG24090520230429938 09/05/2023 Yadayya 3623025WL009856 Yadayya 00415 SBIN0020182 305 305 Processed 17/05/2023 1638893847 ALAKUNTLA YADAIAH STATE BANK OF INDIA(508548)
34 KETHEPALLE TS-23-025-002-002/011503
(GUDIWADA) 		3623025000NRG24090520230430002 09/05/2023 sarvaiah 3623025WL009856 sarvaiah 00415 SBIN0020182 457 457 Processed 17/05/2023 1638893867 Mr. GOLI . SARVIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-010-009/010060
(CHERUKUPALLI) 		3623025000NRG24090520230423200 09/05/2023 Limgamma 3623025WL009767 Limgamma 00415 SBIN0020182 158 158 Processed 17/05/2023 1638893863 GUNDE LINGAMMA UNION BANK OF INDIA(508500)
36 KETHEPALLE TS-23-025-010-009/010320
(CHERUKUPALLI) 		3623025000NRG24090520230423405 09/05/2023 Laxmamma 3623025WL009767 Laxmamma 00415 SBIN0020182 158 158 Processed 17/05/2023 1638893861 WORKS EXECUTING MEMBER CHERKUPALLY B LAX STATE BANK OF INDIA(508548)
SubTotal 2753 2753
37 KETHEPALLE TS-23-025-002-002/010230
(GUDIWADA) 		3623025000NRG24090520230429888 09/05/2023 Saidulu 3623025WL009856 Saidulu 00415 SBIN0021380 457 457 Processed 17/05/2023 1638893868 ALAKUNTLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 457 457
38 KETHEPALLE TS-23-025-002-002/010002
(GUDIWADA) 		3623025000NRG24090520230429805 09/05/2023 Baalaswaami 3623025WL009856 Baalaswaami 00415 SBIN0RRAPGB 457 457 Processed 17/05/2023 1638893631 Moguli Balaswami Koneti GENERAL POST OFFICE(607245)
39 KETHEPALLE TS-23-025-002-002/010159
(GUDIWADA) 		3623025000NRG24090520230429859 09/05/2023 Limgayya 3623025WL009856 Limgayya 00415 SBIN0RRAPGB 305 305 Processed 17/05/2023 1638893880 Mr. GADDAPATI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-002-002/010524
(GUDIWADA) 		3623025000NRG24090520230429922 09/05/2023 Jyothi 3623025WL009856 Jyothi 00415 SBIN0RRAPGB 305 305 Processed 17/05/2023 1638893551 Mrs. ALAKUNTLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-002-002/010805
(GUDIWADA) 		3623025000NRG24090520230429953 09/05/2023 Iddayya 3623025WL009856 Iddayya 00415 SBIN0RRAPGB 609 609 Processed 17/05/2023 1638893620 Mr. MEDIDA . EEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-002-002/011138
(GUDIWADA) 		3623025000NRG24090520230429969 09/05/2023 Ramana 3623025WL009856 Ramana 00415 SBIN0RRAPGB 609 609 Processed 17/05/2023 1638893592 Mrs. GADDAPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2285 2285
43 KETHEPALLE TS-23-025-010-009/010311
(CHERUKUPALLI) 		3623025000NRG24090520230423392 09/05/2023 Ramesh Chari 3623025WL009767 Ramesh Chari 00468 UBIN0574368 158 158 Processed 17/05/2023 1638893822 SALVOJU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KETHEPALLE TS-23-025-010-009/010388
(CHERUKUPALLI) 		3623025000NRG24090520230423476 09/05/2023 Pushpalata 3623025WL009767 Pushpalata 00468 UBIN0574368 158 158 Processed 17/05/2023 1638893687 KATKOJU PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 316 316
45 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24090520230429913 09/05/2023 padma 3623025WL009856 padma 00468 UBIN0803898 152 152 Processed 17/05/2023 1638893575 MODALA PADMA UNION BANK OF INDIA(508500)
SubTotal 152 152
46 KETHEPALLE TS-23-025-002-002/011542
(GUDIWADA) 		3623025000NRG24090520230430006 09/05/2023 Pushpa 3623025WL009856 Pushpa 00468 UBIN0805181 457 457 Processed 17/05/2023 1638893787 BONTHA PUSHPA UNION BANK OF INDIA(508500)
47 KETHEPALLE TS-23-025-010-009/010038
(CHERUKUPALLI) 		3623025000NRG24090520230423189 09/05/2023 Yesayya 3623025WL009767 Yesayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893726 YATA EASAIAH UNION BANK OF INDIA(508500)
48 KETHEPALLE TS-23-025-010-009/010041
(CHERUKUPALLI) 		3623025000NRG24090520230423190 09/05/2023 Amjamma 3623025WL009767 Amjamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893724 MANDARI ANJAMMA UNION BANK OF INDIA(508500)
49 KETHEPALLE TS-23-025-010-009/010042
(CHERUKUPALLI) 		3623025000NRG24090520230423191 09/05/2023 Lalita 3623025WL009767 Lalita 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893774 Lalitha Mandaru GENERAL POST OFFICE(607245)
50 KETHEPALLE TS-23-025-010-009/010047
(CHERUKUPALLI) 		3623025000NRG24090520230423193 09/05/2023 Lacchamma 3623025WL009767 Lacchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893755 BAYYA LACHUMMA UNION BANK OF INDIA(508500)
51 KETHEPALLE TS-23-025-010-009/010067
(CHERUKUPALLI) 		3623025000NRG24090520230423205 09/05/2023 Yallayya 3623025WL009767 Yallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893745 Mr. PITTALA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-010-009/010074
(CHERUKUPALLI) 		3623025000NRG24090520230423207 09/05/2023 Limgamma 3623025WL009767 Limgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893737 MAMIDI LINGAMMA UNION BANK OF INDIA(508500)
53 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24090520230423216 09/05/2023 Sarita 3623025WL009767 Sarita 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893744 Mrs. MALLAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KETHEPALLE TS-23-025-010-009/010089
(CHERUKUPALLI) 		3623025000NRG24090520230423220 09/05/2023 Raamulamma 3623025WL009767 Raamulamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893740 BOYILA RAMULAMMA UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-010-009/010090
(CHERUKUPALLI) 		3623025000NRG24090520230423221 09/05/2023 Jaanaki Raamulu 3623025WL009767 Jaanaki Raamulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893718 KODATI JANAKI RAMULU UNION BANK OF INDIA(508500)
56 KETHEPALLE TS-23-025-010-009/010091
(CHERUKUPALLI) 		3623025000NRG24090520230423222 09/05/2023 Mamgamma 3623025WL009767 Mamgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893747 Mangamma Kodati GENERAL POST OFFICE(607245)
57 KETHEPALLE TS-23-025-010-009/010092
(CHERUKUPALLI) 		3623025000NRG24090520230423224 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893760 NOMULA SAIDAMMA UNION BANK OF INDIA(508500)
58 KETHEPALLE TS-23-025-010-009/010092
(CHERUKUPALLI) 		3623025000NRG24090520230423223 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893725 Mr. NOMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KETHEPALLE TS-23-025-010-009/010094
(CHERUKUPALLI) 		3623025000NRG24090520230423227 09/05/2023 Savitri 3623025WL009767 Savitri 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893767 SURABOINA SAVITHRA UNION BANK OF INDIA(508500)
60 KETHEPALLE TS-23-025-010-009/010094
(CHERUKUPALLI) 		3623025000NRG24090520230423226 09/05/2023 Veerayya 3623025WL009767 Veerayya 00468 UBIN0805181 158 158 Rejected 17/05/2023 1638893686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KETHEPALLE TS-23-025-010-009/010097
(CHERUKUPALLI) 		3623025000NRG24090520230423231 09/05/2023 maheswari 3623025WL009767 maheswari 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893789 PARASHABOINA MAHESWARI UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24090520230423232 09/05/2023 Lakshmayya 3623025WL009767 Lakshmayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893800 VANAM LAXMAIAH UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-010-009/010105
(CHERUKUPALLI) 		3623025000NRG24090520230423235 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893696 Saidamma Padishanaboyina GENERAL POST OFFICE(607245)
64 KETHEPALLE TS-23-025-010-009/010105
(CHERUKUPALLI) 		3623025000NRG24090520230423234 09/05/2023 Sattemma 3623025WL009767 Sattemma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893746 PARSHABOINA SATHAMMA UNION BANK OF INDIA(508500)
65 KETHEPALLE TS-23-025-010-009/010110
(CHERUKUPALLI) 		3623025000NRG24090520230423236 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893786 KANNAM SAIDAMMA UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-010-009/010113
(CHERUKUPALLI) 		3623025000NRG24090520230423237 09/05/2023 Muttamma 3623025WL009767 Muttamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893751 POKALA MUTHYALU UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-010-009/010113
(CHERUKUPALLI) 		3623025000NRG24090520230423238 09/05/2023 Samdeep 3623025WL009767 Samdeep 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893738 POKALA ASHOK UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-010-009/010122
(CHERUKUPALLI) 		3623025000NRG24090520230423245 09/05/2023 Narsayya 3623025WL009767 Narsayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893742 MANDARI NARSAIAH UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-010-009/010122
(CHERUKUPALLI) 		3623025000NRG24090520230423246 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893756 MANDARI VENKATAMMA UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24090520230423248 09/05/2023 triveni 3623025WL009767 triveni 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893790 PEDDABOSKA TRIVENI UNION BANK OF INDIA(508500)
71 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24090520230423249 09/05/2023 venkatesh 3623025WL009767 venkatesh 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893799 Mr. PEDDABOSKA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24090520230423247 09/05/2023 Yallayya 3623025WL009767 Yallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893692 PEDDABOSKA YALLAIAH UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-010-009/010171
(CHERUKUPALLI) 		3623025000NRG24090520230423288 09/05/2023 Lingamma 3623025WL009767 Lingamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893780 CHINNABOSKA LINGAMMA UNION BANK OF INDIA(508500)
74 KETHEPALLE TS-23-025-010-009/010171
(CHERUKUPALLI) 		3623025000NRG24090520230423289 09/05/2023 Ramulua 3623025WL009767 Ramulua 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893712 CHINNA BOSKA RAMULU UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-010-009/010186
(CHERUKUPALLI) 		3623025000NRG24090520230423296 09/05/2023 Sateesh 3623025WL009767 Sateesh 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893804 Satheesh Pedaboska GENERAL POST OFFICE(607245)
76 KETHEPALLE TS-23-025-010-009/010186
(CHERUKUPALLI) 		3623025000NRG24090520230423295 09/05/2023 Sattemma 3623025WL009767 Sattemma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893731 PEDABOSKA SATTEMMA UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-010-009/010186
(CHERUKUPALLI) 		3623025000NRG24090520230423297 09/05/2023 sumalatha 3623025WL009767 sumalatha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893730 PEDDABOSKA SUMALATHA UNION BANK OF INDIA(508500)
78 KETHEPALLE TS-23-025-010-009/010188
(CHERUKUPALLI) 		3623025000NRG24090520230423299 09/05/2023 Amjamma 3623025WL009767 Amjamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893797 BANTU ANJAMMA UNION BANK OF INDIA(508500)
79 KETHEPALLE TS-23-025-010-009/010188
(CHERUKUPALLI) 		3623025000NRG24090520230423298 09/05/2023 Vemkatayya 3623025WL009767 Vemkatayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893705 BANTU CHINA VENKAIAH UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-010-009/010189
(CHERUKUPALLI) 		3623025000NRG24090520230423300 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893743 Saidamma Bantu GENERAL POST OFFICE(607245)
81 KETHEPALLE TS-23-025-010-009/010193
(CHERUKUPALLI) 		3623025000NRG24090520230423304 09/05/2023 Lakshmamma 3623025WL009767 Lakshmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893727 BOLKA LAKSHMI UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-010-009/010210
(CHERUKUPALLI) 		3623025000NRG24090520230423318 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893720 MACHA VENKATAMMA UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-010-009/010211
(CHERUKUPALLI) 		3623025000NRG24090520230423320 09/05/2023 Amjamma 3623025WL009767 Amjamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893778 Anjamma Manga GENERAL POST OFFICE(607245)
84 KETHEPALLE TS-23-025-010-009/010211
(CHERUKUPALLI) 		3623025000NRG24090520230423319 09/05/2023 Raamulu 3623025WL009767 Raamulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893735 MANGA RAMULU UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-010-009/010212
(CHERUKUPALLI) 		3623025000NRG24090520230423321 09/05/2023 Mattayya 3623025WL009767 Mattayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893722 MACHA MATTAIAH UNION BANK OF INDIA(508500)
86 KETHEPALLE TS-23-025-010-009/010212
(CHERUKUPALLI) 		3623025000NRG24090520230423323 09/05/2023 Rukkamma 3623025WL009767 Rukkamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893752 MACHA RUKKAMMA UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-010-009/010212
(CHERUKUPALLI) 		3623025000NRG24090520230423322 09/05/2023 Shirisha 3623025WL009767 Shirisha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893776 MACHA SIRISHA UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-010-009/010214
(CHERUKUPALLI) 		3623025000NRG24090520230423326 09/05/2023 Kavita 3623025WL009767 Kavita 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893793 BOMMAKANTI KAVITHA UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-010-009/010214
(CHERUKUPALLI) 		3623025000NRG24090520230423325 09/05/2023 Limgamma 3623025WL009767 Limgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893761 BOMMAKANTI LINGAMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-010-009/010214
(CHERUKUPALLI) 		3623025000NRG24090520230423324 09/05/2023 Ramesh 3623025WL009767 Ramesh 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893701 BOMMAKANTTI RAMESH UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-010-009/010224
(CHERUKUPALLI) 		3623025000NRG24090520230423328 09/05/2023 Limgayya 3623025WL009767 Limgayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893699 VEERABOINA LINGAIAH UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-010-009/010224
(CHERUKUPALLI) 		3623025000NRG24090520230423329 09/05/2023 Soudamma 3623025WL009767 Soudamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893781 Soudamma Veeraboina GENERAL POST OFFICE(607245)
93 KETHEPALLE TS-23-025-010-009/010227
(CHERUKUPALLI) 		3623025000NRG24090520230423331 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893769 Saidamma Mallam GENERAL POST OFFICE(607245)
94 KETHEPALLE TS-23-025-010-009/010227
(CHERUKUPALLI) 		3623025000NRG24090520230423330 09/05/2023 Veerayya 3623025WL009767 Veerayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893717 Mr. MALLAM VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KETHEPALLE TS-23-025-010-009/010230
(CHERUKUPALLI) 		3623025000NRG24090520230423333 09/05/2023 Saidaabi 3623025WL009767 Saidaabi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893766 SHAIK SAIDA BEE BANK OF BARODA(606985)
96 KETHEPALLE TS-23-025-010-009/010230
(CHERUKUPALLI) 		3623025000NRG24090520230423332 09/05/2023 Saidulu 3623025WL009767 Saidulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893721 Saidulu GENERAL POST OFFICE(607245)
97 KETHEPALLE TS-23-025-010-009/010248
(CHERUKUPALLI) 		3623025000NRG24090520230423347 09/05/2023 Yaadamma 3623025WL009767 Yaadamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893694 LINGAYA YADAMMA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-010-009/010280
(CHERUKUPALLI) 		3623025000NRG24090520230423363 09/05/2023 Soudamma 3623025WL009767 Soudamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893715 BAYYA SOUDAMMA UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-010-009/010299
(CHERUKUPALLI) 		3623025000NRG24090520230423376 09/05/2023 Pushpalata 3623025WL009767 Pushpalata 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893728 CHENNABOINA PUSHPALATHA UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-010-009/010299
(CHERUKUPALLI) 		3623025000NRG24090520230423374 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893711 Mr. CHENNABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KETHEPALLE TS-23-025-010-009/010308
(CHERUKUPALLI) 		3623025000NRG24090520230423387 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893741 NOMULA NAGAMMA UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-010-009/010311
(CHERUKUPALLI) 		3623025000NRG24090520230423390 09/05/2023 Sujaata 3623025WL009767 Sujaata 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893794 SALVOJU SUJATHA PUNJAB NATIONAL BANK(508568)
103 KETHEPALLE TS-23-025-010-009/010315
(CHERUKUPALLI) 		3623025000NRG24090520230423394 09/05/2023 Nasreen 3623025WL009767 Nasreen 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893734 SHAIK NASRIN UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-010-009/010352
(CHERUKUPALLI) 		3623025000NRG24090520230423426 09/05/2023 Ravi 3623025WL009767 Ravi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893757 NUNNA RAVI UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-010-009/010363
(CHERUKUPALLI) 		3623025000NRG24090520230423436 09/05/2023 Jaanakamma 3623025WL009767 Jaanakamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893759 KUNCHAM JANAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-010-009/010371
(CHERUKUPALLI) 		3623025000NRG24090520230423449 09/05/2023 Chiramjeevi 3623025WL009767 Chiramjeevi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893716 LINGALA CHIRANJEEVI UNION BANK OF INDIA(508500)
107 KETHEPALLE TS-23-025-010-009/010371
(CHERUKUPALLI) 		3623025000NRG24090520230423451 09/05/2023 Lakshmi 3623025WL009767 Lakshmi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893748 Laxmi Lingala GENERAL POST OFFICE(607245)
108 KETHEPALLE TS-23-025-010-009/010378
(CHERUKUPALLI) 		3623025000NRG24090520230423454 09/05/2023 Hameena Bhegam 3623025WL009767 Hameena Bhegam 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893772 Hameena Begam SK GENERAL POST OFFICE(607245)
109 KETHEPALLE TS-23-025-010-009/010378
(CHERUKUPALLI) 		3623025000NRG24090520230423456 09/05/2023 Khaajaahussen 3623025WL009767 Khaajaahussen 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893688 SHAIK KHAJA HUSSAIN UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-010-009/010378
(CHERUKUPALLI) 		3623025000NRG24090520230423459 09/05/2023 Madhaar Bhee 3623025WL009767 Madhaar Bhee 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893771 Madarbhee Shaik GENERAL POST OFFICE(607245)
111 KETHEPALLE TS-23-025-010-009/010379
(CHERUKUPALLI) 		3623025000NRG24090520230423463 09/05/2023 Naagayya 3623025WL009767 Naagayya 00468 UBIN0805181 157 157 Processed 17/05/2023 1638893792 JATANGI NAGAIAH UNION BANK OF INDIA(508500)
112 KETHEPALLE TS-23-025-010-009/010379
(CHERUKUPALLI) 		3623025000NRG24090520230423461 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 157 157 Processed 17/05/2023 1638893750 JATANGI YALLAMMA UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-010-009/010382
(CHERUKUPALLI) 		3623025000NRG24090520230423468 09/05/2023 Swapna 3623025WL009767 Swapna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893719 CHINNA BOYINA SWAPNA UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-010-009/010382
(CHERUKUPALLI) 		3623025000NRG24090520230423466 09/05/2023 Yaadagiri 3623025WL009767 Yaadagiri 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893691 CHENNABOINA YADAGIRI UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-010-009/010420
(CHERUKUPALLI) 		3623025000NRG24090520230423514 09/05/2023 Sunitha 3623025WL009767 Sunitha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893753 DASARI SUNITHA UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-010-009/010435
(CHERUKUPALLI) 		3623025000NRG24090520230423520 09/05/2023 Narsamma 3623025WL009767 Narsamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893697 LINGALA NARSAMMA UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-010-009/010438
(CHERUKUPALLI) 		3623025000NRG24090520230423522 09/05/2023 Muktar 3623025WL009767 Muktar 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893733 SK MUKTHYAR UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-010-009/010504
(CHERUKUPALLI) 		3623025000NRG24090520230423549 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893784 Saidamma Kannam GENERAL POST OFFICE(607245)
119 KETHEPALLE TS-23-025-010-009/010507
(CHERUKUPALLI) 		3623025000NRG24090520230423550 09/05/2023 Yalamamchayya 3623025WL009767 Yalamamchayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893695 JATANGI YELLAMANCHIAH UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-010-009/010536
(CHERUKUPALLI) 		3623025000NRG24090520230423555 09/05/2023 Naremdar 3623025WL009767 Naremdar 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893707 LAGISHETTY NARENDER UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-010-009/010569
(CHERUKUPALLI) 		3623025000NRG24090520230423561 09/05/2023 Kanakayya 3623025WL009767 Kanakayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893714 THALLA KANAKAIAH UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-010-009/010569
(CHERUKUPALLI) 		3623025000NRG24090520230423562 09/05/2023 Mamjula 3623025WL009767 Mamjula 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893770 TALLA MANJULA UNION BANK OF INDIA(508500)
123 KETHEPALLE TS-23-025-010-009/010573
(CHERUKUPALLI) 		3623025000NRG24090520230423565 09/05/2023 Danamma 3623025WL009767 Danamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893803 BANTU DHANAMMA UNION BANK OF INDIA(508500)
124 KETHEPALLE TS-23-025-010-009/010576
(CHERUKUPALLI) 		3623025000NRG24090520230423566 09/05/2023 Saanamma 3623025WL009767 Saanamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893689 MUNNA CHINNA SOWDAMMA UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24090520230423576 09/05/2023 Lakshmamma 3623025WL009767 Lakshmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893765 PARSHANABOINA LAXMI UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24090520230423575 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893698 Venkanna Parsanaboina GENERAL POST OFFICE(607245)
127 KETHEPALLE TS-23-025-010-009/010618
(CHERUKUPALLI) 		3623025000NRG24090520230423582 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893758 LAGISHETTI PADMA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24090520230423584 09/05/2023 Anuraadha 3623025WL009767 Anuraadha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893702 PARSHANABOINA ANURADHA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-010-009/010632
(CHERUKUPALLI) 		3623025000NRG24090520230423586 09/05/2023 Lakshmareddi 3623025WL009767 Lakshmareddi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893723 Mr. Gudipati Laxma Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KETHEPALLE TS-23-025-010-009/010712
(CHERUKUPALLI) 		3623025000NRG24090520230423594 09/05/2023 Amjamma 3623025WL009767 Amjamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893763 Anjamma Bayya GENERAL POST OFFICE(607245)
131 KETHEPALLE TS-23-025-010-009/010762
(CHERUKUPALLI) 		3623025000NRG24090520230423607 09/05/2023 Vasamta 3623025WL009767 Vasamta 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893749 Vasantha malleboyina mall GENERAL POST OFFICE(607245)
132 KETHEPALLE TS-23-025-010-009/010802
(CHERUKUPALLI) 		3623025000NRG24090520230423620 09/05/2023 adil baba 3623025WL009767 adil baba 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893796 SHAIK.ADIL BABA UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-010-009/010802
(CHERUKUPALLI) 		3623025000NRG24090520230423619 09/05/2023 Raheem Begam 3623025WL009767 Raheem Begam 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893710 S K RAHIMA BEGUM UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-010-009/010803
(CHERUKUPALLI) 		3623025000NRG24090520230423621 09/05/2023 Narsayya 3623025WL009767 Narsayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893700 LAGISHETTI NARSAIAH INDIAN OVERSEAS BANK(508541)
135 KETHEPALLE TS-23-025-010-009/010803
(CHERUKUPALLI) 		3623025000NRG24090520230423622 09/05/2023 Yaadamma 3623025WL009767 Yaadamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893777 Yadamma Lagishetti GENERAL POST OFFICE(607245)
136 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG24090520230423623 09/05/2023 Shamkar 3623025WL009767 Shamkar 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893693 PULUSU SHANKER UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-010-009/010814
(CHERUKUPALLI) 		3623025000NRG24090520230423625 09/05/2023 Saritha 3623025WL009767 Saritha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893798 KATKOJU SARITHA UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-010-009/010815
(CHERUKUPALLI) 		3623025000NRG24090520230423628 09/05/2023 Ashok 3623025WL009767 Ashok 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893788 MUCHAPOTHULA ASHOK UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-010-009/010840
(CHERUKUPALLI) 		3623025000NRG24090520230423631 09/05/2023 Yallayya 3623025WL009767 Yallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893704 PEDABOSKA YALLAIAH UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-010-009/010881
(CHERUKUPALLI) 		3623025000NRG24090520230423640 09/05/2023 Limgamma 3623025WL009767 Limgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893805 Lingamma Gundagoni GENERAL POST OFFICE(607245)
141 KETHEPALLE TS-23-025-010-009/010895
(CHERUKUPALLI) 		3623025000NRG24090520230423643 09/05/2023 Saidulu 3623025WL009767 Saidulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893706 Mr. PITTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24090520230423645 09/05/2023 Lavanya 3623025WL009767 Lavanya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893732 DANDA LAVANYA UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-010-009/010921
(CHERUKUPALLI) 		3623025000NRG24090520230423647 09/05/2023 Manemma 3623025WL009767 Manemma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893736 LINGALA MANEMMA UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24090520230423653 09/05/2023 Kamalamma 3623025WL009767 Kamalamma 00468 UBIN0805181 157 157 Processed 17/05/2023 1638893690 CHENCHELA KAMALAMMA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24090520230423652 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 157 157 Processed 17/05/2023 1638893709 CHENCHALA VENKANNA UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-010-009/010938
(CHERUKUPALLI) 		3623025000NRG24090520230423655 09/05/2023 Somamma 3623025WL009767 Somamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893775 KOLA SOMAMMA UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-010-009/010987
(CHERUKUPALLI) 		3623025000NRG24090520230423671 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893764 MANDARI VENKATAMMA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-010-009/011001
(CHERUKUPALLI) 		3623025000NRG24090520230423674 09/05/2023 Balakrishna 3623025WL009767 Balakrishna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893779 Mr. Bogadi Balakrishna Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KETHEPALLE TS-23-025-010-009/011001
(CHERUKUPALLI) 		3623025000NRG24090520230423673 09/05/2023 Shobhaaraani 3623025WL009767 Shobhaaraani 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893713 G SHOBHA UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-010-009/011016
(CHERUKUPALLI) 		3623025000NRG24090520230423676 09/05/2023 Revathi 3623025WL009767 Revathi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893802 MRS REVATHI CHANCHALA STATE BANK OF INDIA(508548)
151 KETHEPALLE TS-23-025-010-009/011118
(CHERUKUPALLI) 		3623025000NRG24090520230423691 09/05/2023 Mamgamma 3623025WL009767 Mamgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893801 MRS PARSHANABOINA MANGA STATE BANK OF INDIA(508548)
152 KETHEPALLE TS-23-025-010-009/011118
(CHERUKUPALLI) 		3623025000NRG24090520230423690 09/05/2023 Samdeep 3623025WL009767 Samdeep 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893768 PARASHANABOINA SANDEEP UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-010-009/011134
(CHERUKUPALLI) 		3623025000NRG24090520230423692 09/05/2023 Somamma 3623025WL009767 Somamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893729 RAJAPALEM SOMA LAXMI UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-010-009/011153
(CHERUKUPALLI) 		3623025000NRG24090520230423699 09/05/2023 Papamma 3623025WL009767 Papamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893791 VALLAPU PAPAMMA UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-010-009/011164
(CHERUKUPALLI) 		3623025000NRG24090520230423701 09/05/2023 Sanjatha 3623025WL009767 Sanjatha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893773 CHEDIPELLI SANJATHA UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-010-009/011172
(CHERUKUPALLI) 		3623025000NRG24090520230423705 09/05/2023 Janardhan 3623025WL009767 Janardhan 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893703 DANDA JANARDHAN REDDY S/O D BIXAM REDDY UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-010-009/011172
(CHERUKUPALLI) 		3623025000NRG24090520230423707 09/05/2023 Saritha 3623025WL009767 Saritha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893739 DANDA SARITHA UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-010-009/011270
(CHERUKUPALLI) 		3623025000NRG24090520230423738 09/05/2023 Kavitha 3623025WL009767 Kavitha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893795 MRS CHINTHAKAYALA KAVITHA STATE BANK OF INDIA(508548)
159 KETHEPALLE TS-23-025-010-009/011280
(CHERUKUPALLI) 		3623025000NRG24090520230423742 09/05/2023 Prasanna 3623025WL009767 Prasanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893782 Mrs. MARRI PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KETHEPALLE TS-23-025-010-009/011281
(CHERUKUPALLI) 		3623025000NRG24090520230423744 09/05/2023 Muttamma 3623025WL009767 Muttamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893762 CHINNABOSKA MUTHAMMA UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-010-009/011322
(CHERUKUPALLI) 		3623025000NRG24090520230423757 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893783 Padma taalla GENERAL POST OFFICE(607245)
162 KETHEPALLE TS-23-025-010-009/011332
(CHERUKUPALLI) 		3623025000NRG24090520230423760 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893754 KATUKOJU PADMA UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-010-009/011359
(CHERUKUPALLI) 		3623025000NRG24090520230423776 09/05/2023 Mamatha 3623025WL009767 Mamatha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893785 MISS DANDI MAMATHA STATE BANK OF INDIA(508548)
164 KETHEPALLE TS-23-025-010-009/011359
(CHERUKUPALLI) 		3623025000NRG24090520230423775 09/05/2023 Sudhaakar 3623025WL009767 Sudhaakar 00468 UBIN0805181 158 158 Processed 17/05/2023 1638893708 Mr. CHENNABOINA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19097 19097
165 KETHEPALLE TS-23-025-001-006/010797
(KORLAPAHAD) 		3623025000NRG24090520230424960 09/05/2023 yadamma 3623025WL009781 yadamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638893820 JITTEBOYINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KETHEPALLE TS-23-025-002-002/010320
(GUDIWADA) 		3623025000NRG24090520230429914 09/05/2023 Raamulu 3623025WL009856 Raamulu 00468 UBIN0812668 152 152 Processed 17/05/2023 1638893819 PAGIDI RAMULU UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-002-002/010728
(GUDIWADA) 		3623025000NRG24090520230429942 09/05/2023 Sampat 3623025WL009856 Sampat 00468 UBIN0812668 305 305 Processed 17/05/2023 1638893821 ALAKUNTLA SAMPATH UNION BANK OF INDIA(508500)
SubTotal 1071 1071
168 KETHEPALLE TS-23-025-010-009/010437
(CHERUKUPALLI) 		3623025000NRG24090520230423521 09/05/2023 Somayya 3623025WL009767 Somayya 00684 APGV0006231 158 158 Processed 17/05/2023 1638893671 Mr. BHIKINENI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 158 158
169 KETHEPALLE TS-23-025-001-006/010626
(KORLAPAHAD) 		3623025000NRG24090520230424924 09/05/2023 Santhosh Reddy 3623025WL009781 Santhosh Reddy 00684 APGV0006254 123 123 Processed 17/05/2023 1638893869 Mr. MODUGU SANTHOSH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KETHEPALLE TS-23-025-002-002/010055
(GUDIWADA) 		3623025000NRG24090520230429809 09/05/2023 Limgamma 3623025WL009856 Limgamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893629 Mrs. GOLI LINGAMMA . W o LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KETHEPALLE TS-23-025-002-002/010060
(GUDIWADA) 		3623025000NRG24090520230429810 09/05/2023 Chamdrayya 3623025WL009856 Chamdrayya 00684 APGV0006254 305 305 Processed 17/05/2023 1638893618 Mrs. GOLI . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KETHEPALLE TS-23-025-002-002/010061
(GUDIWADA) 		3623025000NRG24090520230429811 09/05/2023 Vemkanna 3623025WL009856 Vemkanna 00684 APGV0006254 305 305 Processed 17/05/2023 1638893567 Mr. GOLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KETHEPALLE TS-23-025-002-002/010065
(GUDIWADA) 		3623025000NRG24090520230429812 09/05/2023 goli Somulamma 3623025WL009856 goli Somulamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893662 Mrs. GOLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KETHEPALLE TS-23-025-002-002/010068
(GUDIWADA) 		3623025000NRG24090520230429813 09/05/2023 Raadha 3623025WL009856 Raadha 00684 APGV0006254 457 457 Processed 17/05/2023 1638893663 Mrs. SAMARTHAPU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KETHEPALLE TS-23-025-002-002/010077
(GUDIWADA) 		3623025000NRG24090520230429814 09/05/2023 Jayamma 3623025WL009856 Jayamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893650 Mrs. CHANDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KETHEPALLE TS-23-025-002-002/010078
(GUDIWADA) 		3623025000NRG24090520230429815 09/05/2023 Jaanamma 3623025WL009856 Jaanamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893574 Mrs. TEKULA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KETHEPALLE TS-23-025-002-002/010084
(GUDIWADA) 		3623025000NRG24090520230429818 09/05/2023 Chiluka Yadamma 3623025WL009856 Chiluka Yadamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893599 CHILAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KETHEPALLE TS-23-025-002-002/010088
(GUDIWADA) 		3623025000NRG24090520230429820 09/05/2023 Jyoti 3623025WL009856 Jyoti 00684 APGV0006254 305 305 Processed 17/05/2023 1638893651 Mrs. NARSING JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KETHEPALLE TS-23-025-002-002/010088
(GUDIWADA) 		3623025000NRG24090520230429819 09/05/2023 Pedasomulu 3623025WL009856 Pedasomulu 00684 APGV0006254 457 457 Processed 17/05/2023 1638893649 Mr. NARSHINGU PEDDA SOMULU S O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KETHEPALLE TS-23-025-002-002/010091
(GUDIWADA) 		3623025000NRG24090520230429821 09/05/2023 Naagamma 3623025WL009856 Naagamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893644 Mrs. NARSING NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KETHEPALLE TS-23-025-002-002/010093
(GUDIWADA) 		3623025000NRG24090520230429822 09/05/2023 Amjayya 3623025WL009856 Amjayya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893557 Mr. CHILUKURI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KETHEPALLE TS-23-025-002-002/010093
(GUDIWADA) 		3623025000NRG24090520230429823 09/05/2023 Limgamma 3623025WL009856 Limgamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893628 Mrs. CHILUKURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24090520230429825 09/05/2023 Gamgamma 3623025WL009856 Gamgamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893639 Mrs. CHILUKURI . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24090520230429824 09/05/2023 Raamachamdru 3623025WL009856 Raamachamdru 00684 APGV0006254 457 457 Processed 17/05/2023 1638893873 Mr. CHILUHURI . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KETHEPALLE TS-23-025-002-002/010098
(GUDIWADA) 		3623025000NRG24090520230429826 09/05/2023 Nagamma 3623025WL009856 Nagamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893672 MRS CHILUKURI NAGAMMA STATE BANK OF INDIA(508548)
186 KETHEPALLE TS-23-025-002-002/010101
(GUDIWADA) 		3623025000NRG24090520230429829 09/05/2023 Paarvathamma 3623025WL009856 Paarvathamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893668 Mrs. RACHAKONDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KETHEPALLE TS-23-025-002-002/010103
(GUDIWADA) 		3623025000NRG24090520230429831 09/05/2023 Raamalakshamayya 3623025WL009856 Raamalakshamayya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893606 Mrs. GADARI . RAMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KETHEPALLE TS-23-025-002-002/010105
(GUDIWADA) 		3623025000NRG24090520230429832 09/05/2023 Vemkatamma 3623025WL009856 Vemkatamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893632 Mrs. GAADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KETHEPALLE TS-23-025-002-002/010106
(GUDIWADA) 		3623025000NRG24090520230429833 09/05/2023 Raamachamdramma 3623025WL009856 Raamachamdramma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893641 Mrs. GADARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KETHEPALLE TS-23-025-002-002/010114
(GUDIWADA) 		3623025000NRG24090520230429839 09/05/2023 Saidulu 3623025WL009856 Saidulu 00684 APGV0006254 305 305 Processed 17/05/2023 1638893648 Mr. DOSALI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24090520230429841 09/05/2023 kavita 3623025WL009856 kavita 00684 APGV0006254 457 457 Processed 17/05/2023 1638893609 Mrs. GAJULA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24090520230429840 09/05/2023 Swarajyam 3623025WL009856 Swarajyam 00684 APGV0006254 457 457 Processed 17/05/2023 1638893610 Mrs. GAJULA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KETHEPALLE TS-23-025-002-002/010121
(GUDIWADA) 		3623025000NRG24090520230429844 09/05/2023 Vemkatayya 3623025WL009856 Vemkatayya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893647 Mr. MARRI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KETHEPALLE TS-23-025-002-002/010123
(GUDIWADA) 		3623025000NRG24090520230429845 09/05/2023 Lalita 3623025WL009856 Lalita 00684 APGV0006254 305 305 Processed 17/05/2023 1638893562 Mrs. MARRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KETHEPALLE TS-23-025-002-002/010135
(GUDIWADA) 		3623025000NRG24090520230429847 09/05/2023 Vemkanna 3623025WL009856 Vemkanna 00684 APGV0006254 152 152 Processed 17/05/2023 1638893564 Mr. VENKATAIAH KADIRE S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KETHEPALLE TS-23-025-002-002/010135
(GUDIWADA) 		3623025000NRG24090520230429848 09/05/2023 Vemkatamma 3623025WL009856 Vemkatamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893561 MRS KADIRE VENKATAMMA STATE BANK OF INDIA(508548)
197 KETHEPALLE TS-23-025-002-002/010142
(GUDIWADA) 		3623025000NRG24090520230429851 09/05/2023 Sarita 3623025WL009856 Sarita 00684 APGV0006254 609 609 Processed 17/05/2023 1638893673 Ms. KADHIRE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KETHEPALLE TS-23-025-002-002/010144
(GUDIWADA) 		3623025000NRG24090520230429853 09/05/2023 Lakshmamma 3623025WL009856 Lakshmamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893624 Mrs. KADIRE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KETHEPALLE TS-23-025-002-002/010146
(GUDIWADA) 		3623025000NRG24090520230429854 09/05/2023 Samdya 3623025WL009856 Samdya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893875 Mrs. KADIRE SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KETHEPALLE TS-23-025-002-002/010148
(GUDIWADA) 		3623025000NRG24090520230429856 09/05/2023 Aruna 3623025WL009856 Aruna 00684 APGV0006254 609 609 Processed 17/05/2023 1638893886 Mrs. KADIRE ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KETHEPALLE TS-23-025-002-002/010148
(GUDIWADA) 		3623025000NRG24090520230429855 09/05/2023 Naagayya 3623025WL009856 Naagayya 00684 APGV0006254 305 305 Processed 17/05/2023 1638893646 Mr. KADIRE . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KETHEPALLE TS-23-025-002-002/010156
(GUDIWADA) 		3623025000NRG24090520230429857 09/05/2023 Shailaja 3623025WL009856 Shailaja 00684 APGV0006254 609 609 Processed 17/05/2023 1638893572 Mrs. GADDAPATI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KETHEPALLE TS-23-025-002-002/010159
(GUDIWADA) 		3623025000NRG24090520230429858 09/05/2023 Yallamma 3623025WL009856 Yallamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893877 Mrs. GADDAPATI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KETHEPALLE TS-23-025-002-002/010168
(GUDIWADA) 		3623025000NRG24090520230429860 09/05/2023 swathi 3623025WL009856 swathi 00684 APGV0006254 305 305 Processed 17/05/2023 1638893677 MS SURUGU SWATHI STATE BANK OF INDIA(508548)
205 KETHEPALLE TS-23-025-002-002/010171
(GUDIWADA) 		3623025000NRG24090520230429861 09/05/2023 Vemkatamma 3623025WL009856 Vemkatamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893565 Mrs. MAAGI . VENKATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KETHEPALLE TS-23-025-002-002/010178
(GUDIWADA) 		3623025000NRG24090520230429863 09/05/2023 Yaadamma 3623025WL009856 Yaadamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893642 Mrs. THEEGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KETHEPALLE TS-23-025-002-002/010180
(GUDIWADA) 		3623025000NRG24090520230429865 09/05/2023 Padma 3623025WL009856 Padma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893604 Mrs. KATTA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KETHEPALLE TS-23-025-002-002/010181
(GUDIWADA) 		3623025000NRG24090520230429866 09/05/2023 Mamgamma 3623025WL009856 Mamgamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893638 Mrs. YANAMALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KETHEPALLE TS-23-025-002-002/010185
(GUDIWADA) 		3623025000NRG24090520230429868 09/05/2023 Chamdrayya 3623025WL009856 Chamdrayya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893643 Mrs. MAKKA . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KETHEPALLE TS-23-025-002-002/010190
(GUDIWADA) 		3623025000NRG24090520230429869 09/05/2023 Sugunamma 3623025WL009856 Sugunamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893664 Mrs. Yannamalla Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KETHEPALLE TS-23-025-002-002/010190
(GUDIWADA) 		3623025000NRG24090520230429870 09/05/2023 sujatha 3623025WL009856 sujatha 00684 APGV0006254 609 609 Processed 17/05/2023 1638893667 Ms. YANAMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24090520230429871 09/05/2023 Vemkatayya 3623025WL009856 Vemkatayya 00684 APGV0006254 609 609 Processed 17/05/2023 1638893872 Mr. DUGGI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KETHEPALLE TS-23-025-002-002/010195
(GUDIWADA) 		3623025000NRG24090520230429875 09/05/2023 Saidula 3623025WL009856 Saidula 00684 APGV0006254 457 457 Processed 17/05/2023 1638893553 MR ALAKUNTLA SAIDULU STATE BANK OF INDIA(508548)
214 KETHEPALLE TS-23-025-002-002/010195
(GUDIWADA) 		3623025000NRG24090520230429874 09/05/2023 Sraavani 3623025WL009856 Sraavani 00684 APGV0006254 457 457 Processed 17/05/2023 1638893552 Mrs. ALAKUNTLA . SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KETHEPALLE TS-23-025-002-002/010197
(GUDIWADA) 		3623025000NRG24090520230429876 09/05/2023 Alakuntla Laxmamma 3623025WL009856 Alakuntla Laxmamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893601 Mrs. ALAKUNTLA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KETHEPALLE TS-23-025-002-002/010200
(GUDIWADA) 		3623025000NRG24090520230429878 09/05/2023 Limgayya 3623025WL009856 Limgayya 00684 APGV0006254 305 305 Processed 17/05/2023 1638893817 Mr. Alakuntla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KETHEPALLE TS-23-025-002-002/010200
(GUDIWADA) 		3623025000NRG24090520230429877 09/05/2023 Savitramma 3623025WL009856 Savitramma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893656 Mrs. Alakuntla Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KETHEPALLE TS-23-025-002-002/010202
(GUDIWADA) 		3623025000NRG24090520230429879 09/05/2023 Narsamma 3623025WL009856 Narsamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893883 Mrs. ALAKUNTLA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KETHEPALLE TS-23-025-002-002/010209
(GUDIWADA) 		3623025000NRG24090520230429880 09/05/2023 Bucchaalu 3623025WL009856 Bucchaalu 00684 APGV0006254 457 457 Processed 17/05/2023 1638893549 Mr. ALAKUNTLA . BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KETHEPALLE TS-23-025-002-002/010212
(GUDIWADA) 		3623025000NRG24090520230429881 09/05/2023 Lakshmamma 3623025WL009856 Lakshmamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893885 Mrs. ALAKUNTLA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KETHEPALLE TS-23-025-002-002/010218
(GUDIWADA) 		3623025000NRG24090520230429882 09/05/2023 Sarita 3623025WL009856 Sarita 00684 APGV0006254 305 305 Processed 17/05/2023 1638893602 Mrs. KODIDALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24090520230429883 09/05/2023 Renuka 3623025WL009856 Renuka 00684 APGV0006254 457 457 Processed 17/05/2023 1638893658 Mrs. Alakuntla Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KETHEPALLE TS-23-025-002-002/010229
(GUDIWADA) 		3623025000NRG24090520230429885 09/05/2023 Amdaalu 3623025WL009856 Amdaalu 00684 APGV0006254 152 152 Processed 17/05/2023 1638893676 ALAKUNTLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
224 KETHEPALLE TS-23-025-002-002/010230
(GUDIWADA) 		3623025000NRG24090520230429889 09/05/2023 Lavanya 3623025WL009856 Lavanya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893625 Mrs. ALAKUNTLA LAVANYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KETHEPALLE TS-23-025-002-002/010231
(GUDIWADA) 		3623025000NRG24090520230429890 09/05/2023 Anjamma 3623025WL009856 Anjamma 00684 APGV0006254 152 152 Processed 17/05/2023 1638893626 Mrs. ALAKUNTLA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KETHEPALLE TS-23-025-002-002/010235
(GUDIWADA) 		3623025000NRG24090520230429892 09/05/2023 Pallayya 3623025WL009856 Pallayya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893550 ALAKUNTLA.PALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
227 KETHEPALLE TS-23-025-002-002/010236
(GUDIWADA) 		3623025000NRG24090520230429894 09/05/2023 Vemkanna 3623025WL009856 Vemkanna 00684 APGV0006254 305 305 Processed 17/05/2023 1638893637 ALAKUNTLA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 KETHEPALLE TS-23-025-002-002/010236
(GUDIWADA) 		3623025000NRG24090520230429893 09/05/2023 Yeshoda 3623025WL009856 Yeshoda 00684 APGV0006254 457 457 Processed 17/05/2023 1638893884 MRS ALAKUNTLA YASHODA STATE BANK OF INDIA(508548)
229 KETHEPALLE TS-23-025-002-002/010244
(GUDIWADA) 		3623025000NRG24090520230429895 09/05/2023 Lakshmamma 3623025WL009856 Lakshmamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893548 Mrs. GUNDLAPALLY LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KETHEPALLE TS-23-025-002-002/010247
(GUDIWADA) 		3623025000NRG24090520230429897 09/05/2023 Raamulamma 3623025WL009856 Raamulamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893874 Mrs. GYARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KETHEPALLE TS-23-025-002-002/010252
(GUDIWADA) 		3623025000NRG24090520230429898 09/05/2023 Muttayya 3623025WL009856 Muttayya 00684 APGV0006254 305 305 Processed 17/05/2023 1638893566 Mr. MUTHAIAH GYARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KETHEPALLE TS-23-025-002-002/010259
(GUDIWADA) 		3623025000NRG24090520230429900 09/05/2023 Yaadamma 3623025WL009856 Yaadamma 00684 APGV0006254 152 152 Processed 17/05/2023 1638893547 Mrs. GYARA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KETHEPALLE TS-23-025-002-002/010261
(GUDIWADA) 		3623025000NRG24090520230429901 09/05/2023 Vemkatamma 3623025WL009856 Vemkatamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893543 Mrs. GYARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KETHEPALLE TS-23-025-002-002/010264
(GUDIWADA) 		3623025000NRG24090520230429903 09/05/2023 Leelamma 3623025WL009856 Leelamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893808 Mrs. GYARA LALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KETHEPALLE TS-23-025-002-002/010266
(GUDIWADA) 		3623025000NRG24090520230429904 09/05/2023 Yallamma 3623025WL009856 Yallamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893645 Mrs. MANDA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KETHEPALLE TS-23-025-002-002/010267
(GUDIWADA) 		3623025000NRG24090520230429905 09/05/2023 Biksham 3623025WL009856 Biksham 00684 APGV0006254 609 609 Processed 17/05/2023 1638893870 MR MANDA BIKSHAM STATE BANK OF INDIA(508548)
237 KETHEPALLE TS-23-025-002-002/010267
(GUDIWADA) 		3623025000NRG24090520230429906 09/05/2023 madhavi 3623025WL009856 madhavi 00684 APGV0006254 457 457 Processed 17/05/2023 1638893670 Mrs. Manda Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KETHEPALLE TS-23-025-002-002/010271
(GUDIWADA) 		3623025000NRG24090520230429907 09/05/2023 Jayamma 3623025WL009856 Jayamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893611 Mrs. KATHULA . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KETHEPALLE TS-23-025-002-002/010273
(GUDIWADA) 		3623025000NRG24090520230429908 09/05/2023 Yallamma 3623025WL009856 Yallamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893546 Mrs. KATHULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KETHEPALLE TS-23-025-002-002/010274
(GUDIWADA) 		3623025000NRG24090520230429909 09/05/2023 Yaadamma 3623025WL009856 Yaadamma 00684 APGV0006254 152 152 Processed 17/05/2023 1638893871 Mrs. KATHULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KETHEPALLE TS-23-025-002-002/010281
(GUDIWADA) 		3623025000NRG24090520230429910 09/05/2023 Lakshmamma 3623025WL009856 Lakshmamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893591 Mrs. CHINTHA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24090520230429912 09/05/2023 Lakshmamma 3623025WL009856 Lakshmamma 00684 APGV0006254 152 152 Processed 17/05/2023 1638893623 Mrs. PAGIDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KETHEPALLE TS-23-025-002-002/010320
(GUDIWADA) 		3623025000NRG24090520230429915 09/05/2023 Naagamma 3623025WL009856 Naagamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893558 Mrs. PAGIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KETHEPALLE TS-23-025-002-002/010329
(GUDIWADA) 		3623025000NRG24090520230429918 09/05/2023 Sattemma 3623025WL009856 Sattemma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893594 Mrs. RAVULA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KETHEPALLE TS-23-025-002-002/010530
(GUDIWADA) 		3623025000NRG24090520230429924 09/05/2023 Renuka 3623025WL009856 Renuka 00684 APGV0006254 457 457 Processed 17/05/2023 1638893621 Mrs. KADIRE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KETHEPALLE TS-23-025-002-002/010530
(GUDIWADA) 		3623025000NRG24090520230429923 09/05/2023 Sravan 3623025WL009856 Sravan 00684 APGV0006254 305 305 Processed 17/05/2023 1638893622 Mr. KADHIRE . SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KETHEPALLE TS-23-025-002-002/010542
(GUDIWADA) 		3623025000NRG24090520230429925 09/05/2023 Danamma 3623025WL009856 Danamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893608 Mrs. VORSU . DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KETHEPALLE TS-23-025-002-002/010545
(GUDIWADA) 		3623025000NRG24090520230429926 09/05/2023 Picchamma 3623025WL009856 Picchamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893570 Mrs. JANAPATI . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KETHEPALLE TS-23-025-002-002/010560
(GUDIWADA) 		3623025000NRG24090520230429930 09/05/2023 Vemkatamma 3623025WL009856 Vemkatamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893545 Mrs. MANDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KETHEPALLE TS-23-025-002-002/010560
(GUDIWADA) 		3623025000NRG24090520230429929 09/05/2023 Vemkayya 3623025WL009856 Vemkayya 00684 APGV0006254 305 305 Processed 17/05/2023 1638893678 MANDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KETHEPALLE TS-23-025-002-002/010566
(GUDIWADA) 		3623025000NRG24090520230429931 09/05/2023 maheshwari 3623025WL009856 maheshwari 00684 APGV0006254 457 457 Processed 17/05/2023 1638893652 Mrs. SURARAPU MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KETHEPALLE TS-23-025-002-002/010567
(GUDIWADA) 		3623025000NRG24090520230429932 09/05/2023 Manikyamma 3623025WL009856 Manikyamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893544 Mrs. CHANDUPATLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KETHEPALLE TS-23-025-002-002/010576
(GUDIWADA) 		3623025000NRG24090520230429935 09/05/2023 Maisamma 3623025WL009856 Maisamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893812 Mrs. ALAKUNTLA MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KETHEPALLE TS-23-025-002-002/010581
(GUDIWADA) 		3623025000NRG24090520230429936 09/05/2023 Raamulu 3623025WL009856 Raamulu 00684 APGV0006254 457 457 Processed 17/05/2023 1638893878 Mr. MEKALA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KETHEPALLE TS-23-025-002-002/010599
(GUDIWADA) 		3623025000NRG24090520230429937 09/05/2023 Pallavi 3623025WL009856 Pallavi 00684 APGV0006254 305 305 Processed 17/05/2023 1638893633 Mrs. KADIRA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KETHEPALLE TS-23-025-002-002/010615
(GUDIWADA) 		3623025000NRG24090520230429939 09/05/2023 Bhagyamma 3623025WL009856 Bhagyamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893816 Mrs. ALAKUNTLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KETHEPALLE TS-23-025-002-002/010724
(GUDIWADA) 		3623025000NRG24090520230429940 09/05/2023 Sattayya 3623025WL009856 Sattayya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893818 Mr. REPANI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KETHEPALLE TS-23-025-002-002/010728
(GUDIWADA) 		3623025000NRG24090520230429943 09/05/2023 Rajeshwari 3623025WL009856 Rajeshwari 00684 APGV0006254 457 457 Processed 17/05/2023 1638893653 Mrs. ALAKUNTLA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24090520230429944 09/05/2023 Yadayya 3623025WL009856 Yadayya 00684 APGV0006254 609 609 Processed 17/05/2023 1638893605 Mr. PODICHETI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KETHEPALLE TS-23-025-002-002/010737
(GUDIWADA) 		3623025000NRG24090520230429948 09/05/2023 Rajita 3623025WL009856 Rajita 00684 APGV0006254 305 305 Processed 17/05/2023 1638893659 Mrs. KALASANI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KETHEPALLE TS-23-025-002-002/010762
(GUDIWADA) 		3623025000NRG24090520230429949 09/05/2023 Limgamma 3623025WL009856 Limgamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893640 Mrs. TEEGALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KETHEPALLE TS-23-025-002-002/010764
(GUDIWADA) 		3623025000NRG24090520230429950 09/05/2023 Veerayya 3623025WL009856 Veerayya 00684 APGV0006254 609 609 Processed 17/05/2023 1638893657 Mr. ALAKUNTLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KETHEPALLE TS-23-025-002-002/010770
(GUDIWADA) 		3623025000NRG24090520230429951 09/05/2023 Jaanamma 3623025WL009856 Jaanamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893573 Mrs. RACHAKONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KETHEPALLE TS-23-025-002-002/010804
(GUDIWADA) 		3623025000NRG24090520230429952 09/05/2023 Prameela 3623025WL009856 Prameela 00684 APGV0006254 457 457 Processed 17/05/2023 1638893613 Mrs. MADDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KETHEPALLE TS-23-025-002-002/010820
(GUDIWADA) 		3623025000NRG24090520230429955 09/05/2023 Bhargavi 3623025WL009856 Bhargavi 00684 APGV0006254 457 457 Processed 17/05/2023 1638893635 Mrs. GADDAPATI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KETHEPALLE TS-23-025-002-002/010820
(GUDIWADA) 		3623025000NRG24090520230429954 09/05/2023 Raamanarsamma 3623025WL009856 Raamanarsamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893597 Mrs. GADDAPATI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KETHEPALLE TS-23-025-002-002/010856
(GUDIWADA) 		3623025000NRG24090520230429957 09/05/2023 Lakshmamma 3623025WL009856 Lakshmamma 00684 APGV0006254 152 152 Processed 17/05/2023 1638893634 Mrs. RACHAKONDA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KETHEPALLE TS-23-025-002-002/010903
(GUDIWADA) 		3623025000NRG24090520230429960 09/05/2023 Neelamma 3623025WL009856 Neelamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893590 Mrs. GOLI . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KETHEPALLE TS-23-025-002-002/010904
(GUDIWADA) 		3623025000NRG24090520230429961 09/05/2023 Kalamma 3623025WL009856 Kalamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893675 Mrs. Gajula Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KETHEPALLE TS-23-025-002-002/010932
(GUDIWADA) 		3623025000NRG24090520230429963 09/05/2023 Narsamma 3623025WL009856 Narsamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893814 Mrs. YANNAMALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KETHEPALLE TS-23-025-002-002/010932
(GUDIWADA) 		3623025000NRG24090520230429962 09/05/2023 Vemkulu 3623025WL009856 Vemkulu 00684 APGV0006254 609 609 Processed 17/05/2023 1638893809 YANNAMALLA.VENKULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 KETHEPALLE TS-23-025-002-002/010938
(GUDIWADA) 		3623025000NRG24090520230429964 09/05/2023 Picchamma 3623025WL009856 Picchamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893881 Mrs. GUNDAGONI . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KETHEPALLE TS-23-025-002-002/010939
(GUDIWADA) 		3623025000NRG24090520230429965 09/05/2023 Saidulu 3623025WL009856 Saidulu 00684 APGV0006254 457 457 Processed 17/05/2023 1638893859 RACHAKONDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
274 KETHEPALLE TS-23-025-002-002/010958
(GUDIWADA) 		3623025000NRG24090520230429966 09/05/2023 Rajita 3623025WL009856 Rajita 00684 APGV0006254 152 152 Processed 17/05/2023 1638893607 Rajitha Gaddapati GENERAL POST OFFICE(607245)
275 KETHEPALLE TS-23-025-002-002/010962
(GUDIWADA) 		3623025000NRG24090520230429967 09/05/2023 Upemdra 3623025WL009856 Upemdra 00684 APGV0006254 457 457 Processed 17/05/2023 1638893813 Mrs. VEMULAKONDA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KETHEPALLE TS-23-025-002-002/011119
(GUDIWADA) 		3623025000NRG24090520230429968 09/05/2023 Muthayya 3623025WL009856 Muthayya 00684 APGV0006254 457 457 Processed 17/05/2023 1638893674 Mrs. KONETI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KETHEPALLE TS-23-025-002-002/011290
(GUDIWADA) 		3623025000NRG24090520230429970 09/05/2023 navya 3623025WL009856 navya 00684 APGV0006254 305 305 Processed 17/05/2023 1638893655 Mrs. GOLI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KETHEPALLE TS-23-025-002-002/011290
(GUDIWADA) 		3623025000NRG24090520230429971 09/05/2023 Paramesha 3623025WL009856 Paramesha 00684 APGV0006254 152 152 Processed 17/05/2023 1638893807 Mr. GOLI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KETHEPALLE TS-23-025-002-002/011297
(GUDIWADA) 		3623025000NRG24090520230429972 09/05/2023 Prameela 3623025WL009856 Prameela 00684 APGV0006254 305 305 Processed 17/05/2023 1638893619 Mrs. GOLI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KETHEPALLE TS-23-025-002-002/011315
(GUDIWADA) 		3623025000NRG24090520230429973 09/05/2023 Saidamma 3623025WL009856 Saidamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893876 Mrs. KADIRE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KETHEPALLE TS-23-025-002-002/011323
(GUDIWADA) 		3623025000NRG24090520230429974 09/05/2023 Venkamma 3623025WL009856 Venkamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893555 Mrs. Alakuntla Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KETHEPALLE TS-23-025-002-002/011324
(GUDIWADA) 		3623025000NRG24090520230429976 09/05/2023 madhavi 3623025WL009856 madhavi 00684 APGV0006254 152 152 Processed 17/05/2023 1638893596 Mrs. ALAKUNTLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KETHEPALLE TS-23-025-002-002/011324
(GUDIWADA) 		3623025000NRG24090520230429975 09/05/2023 venkanna 3623025WL009856 venkanna 00684 APGV0006254 457 457 Processed 17/05/2023 1638893595 Mr. ALAKUNTLA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KETHEPALLE TS-23-025-002-002/011325
(GUDIWADA) 		3623025000NRG24090520230429977 09/05/2023 renuka 3623025WL009856 renuka 00684 APGV0006254 609 609 Processed 17/05/2023 1638893593 PANDIRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KETHEPALLE TS-23-025-002-002/011336
(GUDIWADA) 		3623025000NRG24090520230429978 09/05/2023 krishnayya 3623025WL009856 krishnayya 00684 APGV0006254 609 609 Processed 17/05/2023 1638893811 NARSING KISTHAIAH S o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KETHEPALLE TS-23-025-002-002/011336
(GUDIWADA) 		3623025000NRG24090520230429979 09/05/2023 padma 3623025WL009856 padma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893559 Mrs. NARSINGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KETHEPALLE TS-23-025-002-002/011345
(GUDIWADA) 		3623025000NRG24090520230429980 09/05/2023 mallamma 3623025WL009856 mallamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893614 Mrs. PAGIDI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KETHEPALLE TS-23-025-002-002/011346
(GUDIWADA) 		3623025000NRG24090520230429981 09/05/2023 Shivaiah 3623025WL009856 Shivaiah 00684 APGV0006254 457 457 Processed 17/05/2023 1638893810 Mr. SHIVAIAH A S O VENKAIAH GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KETHEPALLE TS-23-025-002-002/011346
(GUDIWADA) 		3623025000NRG24090520230429982 09/05/2023 Venkatamma 3623025WL009856 Venkatamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893556 Mrs. ALAKUNTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KETHEPALLE TS-23-025-002-002/011356
(GUDIWADA) 		3623025000NRG24090520230429983 09/05/2023 Chandraiah 3623025WL009856 Chandraiah 00684 APGV0006254 457 457 Processed 17/05/2023 1638893617 Mr. MARRI . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KETHEPALLE TS-23-025-002-002/011368
(GUDIWADA) 		3623025000NRG24090520230429985 09/05/2023 Mariyamma 3623025WL009856 Mariyamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893563 Mrs. GADARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KETHEPALLE TS-23-025-002-002/011372
(GUDIWADA) 		3623025000NRG24090520230429986 09/05/2023 saidulu 3623025WL009856 saidulu 00684 APGV0006254 457 457 Processed 17/05/2023 1638893815 CHEUGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
293 KETHEPALLE TS-23-025-002-002/011373
(GUDIWADA) 		3623025000NRG24090520230429987 09/05/2023 Venkanna 3623025WL009856 Venkanna 00684 APGV0006254 457 457 Processed 17/05/2023 1638893636 TEEGALA VENKANNA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-002-002/011384
(GUDIWADA) 		3623025000NRG24090520230429989 09/05/2023 Aggiramulu 3623025WL009856 Aggiramulu 00684 APGV0006254 305 305 Processed 17/05/2023 1638893598 Mr. CHAVUGONI . AGGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KETHEPALLE TS-23-025-002-002/011386
(GUDIWADA) 		3623025000NRG24090520230429990 09/05/2023 Muthamma 3623025WL009856 Muthamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893600 Mrs. KADIRE . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KETHEPALLE TS-23-025-002-002/011388
(GUDIWADA) 		3623025000NRG24090520230429992 09/05/2023 Shailaja 3623025WL009856 Shailaja 00684 APGV0006254 457 457 Processed 17/05/2023 1638893879 Mrs. GADAPATI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KETHEPALLE TS-23-025-002-002/011389
(GUDIWADA) 		3623025000NRG24090520230429993 09/05/2023 Geetha 3623025WL009856 Geetha 00684 APGV0006254 305 305 Processed 17/05/2023 1638893627 Mrs. KADIRE GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KETHEPALLE TS-23-025-002-002/011398
(GUDIWADA) 		3623025000NRG24090520230429994 09/05/2023 Venkamma 3623025WL009856 Venkamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893630 Mrs. RODDA . CHINA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KETHEPALLE TS-23-025-002-002/011399
(GUDIWADA) 		3623025000NRG24090520230429995 09/05/2023 Punnamma 3623025WL009856 Punnamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893612 Mrs. tEKULA . PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KETHEPALLE TS-23-025-002-002/011410
(GUDIWADA) 		3623025000NRG24090520230429996 09/05/2023 Ramulu 3623025WL009856 Ramulu 00684 APGV0006254 609 609 Processed 17/05/2023 1638893568 Mr. KONETI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KETHEPALLE TS-23-025-002-002/011410
(GUDIWADA) 		3623025000NRG24090520230429997 09/05/2023 Yallamma 3623025WL009856 Yallamma 00684 APGV0006254 609 609 Processed 17/05/2023 1638893569 Mrs. KONETI YALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KETHEPALLE TS-23-025-002-002/011415
(GUDIWADA) 		3623025000NRG24090520230429998 09/05/2023 Bargavi 3623025WL009856 Bargavi 00684 APGV0006254 457 457 Processed 17/05/2023 1638893615 Mrs. CHILAKA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KETHEPALLE TS-23-025-002-002/011428
(GUDIWADA) 		3623025000NRG24090520230429999 09/05/2023 padma 3623025WL009856 padma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893554 Mrs. ALAKUNTLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KETHEPALLE TS-23-025-002-002/011448
(GUDIWADA) 		3623025000NRG24090520230430000 09/05/2023 hariSh 3623025WL009856 hariSh 00684 APGV0006254 305 305 Processed 17/05/2023 1638893860 Mr. ALAKUNTLA . HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KETHEPALLE TS-23-025-002-002/011540
(GUDIWADA) 		3623025000NRG24090520230430004 09/05/2023 renuka 3623025WL009856 renuka 00684 APGV0006254 305 305 Processed 17/05/2023 1638893855 Mrs. RAVULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KETHEPALLE TS-23-025-002-002/011542
(GUDIWADA) 		3623025000NRG24090520230430005 09/05/2023 Madhu 3623025WL009856 Madhu 00684 APGV0006254 305 305 Processed 17/05/2023 1638893654 Mr. ALAKUNTLA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KETHEPALLE TS-23-025-002-002/011569
(GUDIWADA) 		3623025000NRG24090520230430007 09/05/2023 laxmi 3623025WL009856 laxmi 00684 APGV0006254 457 457 Processed 17/05/2023 1638893571 Mrs. GADDAPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-002-002/011577
(GUDIWADA) 		3623025000NRG24090520230430008 09/05/2023 mangamma 3623025WL009856 mangamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893616 ALAKUNTLA MANGAMMA AXIS BANK(607153)
309 KETHEPALLE TS-23-025-002-002/011579
(GUDIWADA) 		3623025000NRG24090520230430009 09/05/2023 mallamma 3623025WL009856 mallamma 00684 APGV0006254 305 305 Processed 17/05/2023 1638893882 Mrs. CHINTHA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KETHEPALLE TS-23-025-002-002/011610
(GUDIWADA) 		3623025000NRG24090520230430011 09/05/2023 kousalya 3623025WL009856 kousalya 00684 APGV0006254 305 305 Processed 17/05/2023 1638893560 Mrs. GYARA KOWSELYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KETHEPALLE TS-23-025-002-002/011616
(GUDIWADA) 		3623025000NRG24090520230430012 09/05/2023 Kotamma 3623025WL009856 Kotamma 00684 APGV0006254 457 457 Processed 17/05/2023 1638893603 Mrs. NAGILLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24090520230423218 09/05/2023 Mallam srinath 3623025WL009767 Mallam srinath 00684 APGV0006254 158 158 Processed 17/05/2023 1638893866 Mr. MALLAM SRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24090520230423585 09/05/2023 ParshanabOina ShiVasai 3623025WL009767 ParshanabOina ShiVasai 00684 APGV0006254 158 158 Processed 17/05/2023 1638893854 Parshanaboina Shivasai BANK OF BARODA(606985)
SubTotal 59395 59395
314 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24090520230423217 09/05/2023 Srikanth 3623025WL009767 Srikanth 00684 APGV0006311 158 158 Processed 17/05/2023 1638893666 Mr. MALLAM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KETHEPALLE TS-23-025-010-009/010095
(CHERUKUPALLI) 		3623025000NRG24090520230423228 09/05/2023 Jaanakamma 3623025WL009767 Jaanakamma 00684 APGV0006311 158 158 Processed 17/05/2023 1638893661 PARASHABOINA JANAKAMMA W/OCHINNA UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-010-009/010097
(CHERUKUPALLI) 		3623025000NRG24090520230423230 09/05/2023 Shiva 3623025WL009767 Shiva 00684 APGV0006311 158 158 Processed 17/05/2023 1638893665 Shiva Parsanaboyina Parsa GENERAL POST OFFICE(607245)
317 KETHEPALLE TS-23-025-010-009/010815
(CHERUKUPALLI) 		3623025000NRG24090520230423626 09/05/2023 Mamgamma 3623025WL009767 Mamgamma 00684 APGV0006311 158 158 Processed 17/05/2023 1638893660 Mrs. Muchapothula Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KETHEPALLE TS-23-025-010-009/010895
(CHERUKUPALLI) 		3623025000NRG24090520230423644 09/05/2023 Prameela 3623025WL009767 Prameela 00684 APGV0006311 158 158 Processed 17/05/2023 1638893669 Mrs. Pittala Premila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 790 790
319 KETHEPALLE TS-23-025-002-002/010108
(GUDIWADA) 		3623025000NRG24090520230429835 09/05/2023 Limgamma 3623025WL009856 Limgamma 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893683 Mrs. GADARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KETHEPALLE TS-23-025-002-002/010110
(GUDIWADA) 		3623025000NRG24090520230429836 09/05/2023 Saidamma 3623025WL009856 Saidamma 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893588 Mrs. DOSALI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KETHEPALLE TS-23-025-002-002/010130
(GUDIWADA) 		3623025000NRG24090520230429846 09/05/2023 chandramma 3623025WL009856 chandramma 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893585 MOLAKALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KETHEPALLE TS-23-025-002-002/010178
(GUDIWADA) 		3623025000NRG24090520230429862 09/05/2023 Veeraswaami 3623025WL009856 Veeraswaami 00691 IPOS0000001 609 609 Processed 17/05/2023 1638893587 Mr. THEEGALA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24090520230429872 09/05/2023 Sreenu 3623025WL009856 Sreenu 00691 IPOS0000001 609 609 Processed 17/05/2023 1638893680 DUGGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
324 KETHEPALLE TS-23-025-002-002/010234
(GUDIWADA) 		3623025000NRG24090520230429891 09/05/2023 Mamgamma 3623025WL009856 Mamgamma 00691 IPOS0000001 152 152 Processed 17/05/2023 1638893681 REPANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KETHEPALLE TS-23-025-002-002/010246
(GUDIWADA) 		3623025000NRG24090520230429896 09/05/2023 Ruthamma 3623025WL009856 Ruthamma 00691 IPOS0000001 609 609 Processed 17/05/2023 1638893580 GYARA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KETHEPALLE TS-23-025-002-002/010258
(GUDIWADA) 		3623025000NRG24090520230429899 09/05/2023 Pullamma 3623025WL009856 Pullamma 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893679 GYARA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KETHEPALLE TS-23-025-002-002/010321
(GUDIWADA) 		3623025000NRG24090520230429917 09/05/2023 Upemdra 3623025WL009856 Upemdra 00691 IPOS0000001 305 305 Processed 17/05/2023 1638893579 Pagidi Upendra AIRTEL PAYMENTS BANK LIMITED(990288)
328 KETHEPALLE TS-23-025-002-002/010355
(GUDIWADA) 		3623025000NRG24090520230429919 09/05/2023 Limgayya 3623025WL009856 Limgayya 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893576 Mr. GUNDAGONI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KETHEPALLE TS-23-025-002-002/010549
(GUDIWADA) 		3623025000NRG24090520230429927 09/05/2023 Venkatamma 3623025WL009856 Venkatamma 00691 IPOS0000001 305 305 Processed 17/05/2023 1638893589 Mrs. AVUDODDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-002-002/010553
(GUDIWADA) 		3623025000NRG24090520230429928 09/05/2023 Vemkatamma 3623025WL009856 Vemkatamma 00691 IPOS0000001 152 152 Processed 17/05/2023 1638893586 KADAMANCHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KETHEPALLE TS-23-025-002-002/010567
(GUDIWADA) 		3623025000NRG24090520230429933 09/05/2023 Rajita 3623025WL009856 Rajita 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893682 Mrs. CHANDUPATLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KETHEPALLE TS-23-025-002-002/010724
(GUDIWADA) 		3623025000NRG24090520230429941 09/05/2023 malathi 3623025WL009856 malathi 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893582 REPANI MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KETHEPALLE TS-23-025-002-002/010898
(GUDIWADA) 		3623025000NRG24090520230429959 09/05/2023 Chinna Soorayya 3623025WL009856 Chinna Soorayya 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893684 RACHAKONDA SURAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 KETHEPALLE TS-23-025-002-002/011457
(GUDIWADA) 		3623025000NRG24090520230430001 09/05/2023 jyoti 3623025WL009856 jyoti 00691 IPOS0000001 152 152 Processed 17/05/2023 1638893578 GADARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KETHEPALLE TS-23-025-002-002/011504
(GUDIWADA) 		3623025000NRG24090520230430003 09/05/2023 gopi 3623025WL009856 gopi 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893685 Rachakonda Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
336 KETHEPALLE TS-23-025-002-002/011630
(GUDIWADA) 		3623025000NRG24090520230430013 09/05/2023 Naagamma 3623025WL009856 Naagamma 00691 IPOS0000001 457 457 Processed 17/05/2023 1638893584 Mrs. GYARA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KETHEPALLE TS-23-025-010-009/010484
(CHERUKUPALLI) 		3623025000NRG24090520230423542 09/05/2023 Rebbamma 3623025WL009767 Rebbamma 00691 IPOS0000001 158 158 Processed 17/05/2023 1638893577 NAKARIKANTI REBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24090520230423583 09/05/2023 Veerayya 3623025WL009767 Veerayya 00691 IPOS0000001 158 158 Processed 17/05/2023 1638893581 Mr. Parshanaboina Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG24090520230423624 09/05/2023 Lakshmamma 3623025WL009767 Lakshmamma 00691 IPOS0000001 158 158 Processed 17/05/2023 1638893583 PULUSU LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 7937 7937
340 KETHEPALLE TS-23-025-002-002/010120
(GUDIWADA) 		3623025000NRG24090520230429843 09/05/2023 Veeramma 3623025WL009856 Veeramma 00710 SBIN0000DOP 457 457 Processed 17/05/2023 1638893850 Mrs. GAJULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KETHEPALLE TS-23-025-002-002/010144
(GUDIWADA) 		3623025000NRG24090520230429852 09/05/2023 Raamulu 3623025WL009856 Raamulu 00710 SBIN0000DOP 457 457 Processed 17/05/2023 1638893853 Mr. KADIRE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KETHEPALLE TS-23-025-002-002/010355
(GUDIWADA) 		3623025000NRG24090520230429920 09/05/2023 Vemkamma 3623025WL009856 Vemkamma 00710 SBIN0000DOP 305 305 Processed 17/05/2023 1638893851 MISS GUNDAGONI VENKAMMA STATE BANK OF INDIA(508548)
343 KETHEPALLE TS-23-025-002-002/010569
(GUDIWADA) 		3623025000NRG24090520230429934 09/05/2023 Saidamma 3623025WL009856 Saidamma 00710 SBIN0000DOP 466 466 Processed 17/05/2023 1638893849 Mrs. CHEDIPALLY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24090520230429947 09/05/2023 Lachuvamma 3623025WL009856 Lachuvamma 00710 SBIN0000DOP 609 609 Processed 17/05/2023 1638893852 Mrs. PODICHATI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2294 2294
Total 107400 107400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_090523APB_FTO_48100 Bank of Baroda BARB0SURYAP SURYAPET,TG 158
2 KETHEPALLE TS3623025_090523APB_FTO_48100 Central Bank Of India CBIN0284816 SURYAPET 457
3 KETHEPALLE TS3623025_090523APB_FTO_48100 South Indian Bank SIBL0000688 BACHUPALLI 609
4 KETHEPALLE TS3623025_090523APB_FTO_48100 STATE BANK OF INDIA SBIN0006316 SURYAPET 931
5 KETHEPALLE TS3623025_090523APB_FTO_48100 STATE BANK OF INDIA SBIN0015352 NAKREKAL 8382
6 KETHEPALLE TS3623025_090523APB_FTO_48100 STATE BANK OF INDIA SBIN0020176 SURYAPET 158
7 KETHEPALLE TS3623025_090523APB_FTO_48100 STATE BANK OF INDIA SBIN0020182 NAKREKAL 2753
8 KETHEPALLE TS3623025_090523APB_FTO_48100 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 457
9 KETHEPALLE TS3623025_090523APB_FTO_48100 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2285
10 KETHEPALLE TS3623025_090523APB_FTO_48100 UNION BANK OF INDIA UBIN0574368 SURYAPET 316
11 KETHEPALLE TS3623025_090523APB_FTO_48100 UNION BANK OF INDIA UBIN0803898 NALGONDA 152
12 KETHEPALLE TS3623025_090523APB_FTO_48100 UNION BANK OF INDIA UBIN0805181 SURYAPET 19097
13 KETHEPALLE TS3623025_090523APB_FTO_48100 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1071
14 KETHEPALLE TS3623025_090523APB_FTO_48100 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 158
15 KETHEPALLE TS3623025_090523APB_FTO_48100 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 59395
16 KETHEPALLE TS3623025_090523APB_FTO_48100 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 790
17 KETHEPALLE TS3623025_090523APB_FTO_48100 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1839
18 KETHEPALLE TS3623025_090523APB_FTO_48100 India Post Payments Bank IPOS0000001 HUZURNAGAR 6098
19 KETHEPALLE TS3623025_090523APB_FTO_48100 DOP SBIN0000DOP General Post Office-CBS 2294

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