Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:47:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_300523APB_FTO_77256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KETHEPALLE TS-23-025-001-006/010929
(KORLAPAHAD) 		3623025000NRG24300520230773728 30/05/2023 Bollempalli Srinu 3623025WL017484 Bollempalli Srinu 00032 UTIB0SSUD03 743 743 Processed 03/06/2023 2083624205 BOLLEPALLY BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 743 743
2 KETHEPALLE TS-23-025-004-004/010660
(KASANGODE) 		3623025000NRG24300520230766352 30/05/2023 Rambabu 3623025WL017330 Rambabu 00168 ICIC0002795 586 586 Processed 03/06/2023 2083623706 KUNCHAM RAMBABU ICICI BANK LTD(508534)
SubTotal 586 586
3 KETHEPALLE TS-23-025-004-004/010090
(KASANGODE) 		3623025000NRG24300520230772474 30/05/2023 Shiva Prasad 3623025WL017468 Shiva Prasad 00177 IOBA0001493 837 837 Processed 03/06/2023 2083623805 MR UPPALA SHIVAPRASAD STATE BANK OF INDIA(508548)
SubTotal 837 837
4 KETHEPALLE TS-23-025-001-006/010923
(KORLAPAHAD) 		3623025000NRG24300520230773726 30/05/2023 Nagraju 3623025WL017484 Nagraju 00177 IOBA0003650 1145 1145 Processed 03/06/2023 2083624389 GOLLA NAGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1145 1145
5 KETHEPALLE TS-23-025-001-006/010858
(KORLAPAHAD) 		3623025000NRG24300520230773700 30/05/2023 Nagaraju 3623025WL017484 Nagaraju 00415 SBIN0006316 1115 1115 Processed 03/06/2023 2083623809 MR SURARAPU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1115 1115
6 KETHEPALLE TS-23-025-003-003/010588
(BOPPARAM) 		3623025000NRG24300520230769239 30/05/2023 navya 3623025WL017388 navya 00415 SBIN0008807 981 981 Processed 03/06/2023 2083623992 MRS BOPPANI NAVYA STATE BANK OF INDIA(508548)
SubTotal 981 981
7 KETHEPALLE TS-23-025-001-006/010018
(KORLAPAHAD) 		3623025000NRG24300520230773398 30/05/2023 Saalamma 3623025WL017484 Saalamma 00415 SBIN0015352 186 186 Processed 03/06/2023 2083624292 MRS VANTEPAKA SALAMMA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-001-006/010037
(KORLAPAHAD) 		3623025000NRG24300520230773405 30/05/2023 Saidamma 3623025WL017484 Saidamma 00415 SBIN0015352 929 929 Processed 03/06/2023 2083623937 MRS YADLA SAIDAMMA STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-001-006/010073
(KORLAPAHAD) 		3623025000NRG24300520230773424 30/05/2023 Aroonu 3623025WL017484 Aroonu 00415 SBIN0015352 1115 1115 Processed 03/06/2023 2083623934 SURARAPU VERAIAH UNION BANK OF INDIA(508500)
10 KETHEPALLE TS-23-025-001-006/010088
(KORLAPAHAD) 		3623025000NRG24300520230773437 30/05/2023 Karunaakar 3623025WL017484 Karunaakar 00415 SBIN0015352 1145 1145 Processed 03/06/2023 2083623806 MR EDLA KARUNAKAR STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-001-006/010090
(KORLAPAHAD) 		3623025000NRG24300520230773440 30/05/2023 Jaanamma 3623025WL017484 Jaanamma 00415 SBIN0015352 1115 1115 Processed 03/06/2023 2083623935 BOJJA JANAMMA UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-001-006/010124
(KORLAPAHAD) 		3623025000NRG24300520230773462 30/05/2023 Hemalatha 3623025WL017484 Hemalatha 00415 SBIN0015352 929 929 Processed 03/06/2023 2083623932 MRS VADLAKONDA HEMALATHA STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-001-006/010134
(KORLAPAHAD) 		3623025000NRG24300520230773466 30/05/2023 Vemkatamma 3623025WL017484 Vemkatamma 00415 SBIN0015352 1115 1115 Processed 03/06/2023 2083624293 SURARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KETHEPALLE TS-23-025-001-006/010154
(KORLAPAHAD) 		3623025000NRG24300520230773474 30/05/2023 Nirmala 3623025WL017484 Nirmala 00415 SBIN0015352 743 743 Processed 03/06/2023 2083623936 GADE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KETHEPALLE TS-23-025-001-006/010168
(KORLAPAHAD) 		3623025000NRG24300520230773484 30/05/2023 Sunita 3623025WL017484 Sunita 00415 SBIN0015352 743 743 Processed 03/06/2023 2083624291 MRS SURARAPU SUNITHA STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-001-006/010262
(KORLAPAHAD) 		3623025000NRG24300520230773542 30/05/2023 Saidamma 3623025WL017484 Saidamma 00415 SBIN0015352 929 929 Processed 03/06/2023 2083623903 MRS BAYYA SAIDAMMA STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-001-006/010269
(KORLAPAHAD) 		3623025000NRG24300520230773552 30/05/2023 Padma 3623025WL017484 Padma 00415 SBIN0015352 1145 1145 Processed 03/06/2023 2083624294 MRS EDLA PADMA STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-001-006/010335
(KORLAPAHAD) 		3623025000NRG24300520230773591 30/05/2023 Naagamma 3623025WL017484 Naagamma 00415 SBIN0015352 1115 1115 Processed 03/06/2023 2083623766 MR BOPPATI NAGAMMA STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-001-006/010539
(KORLAPAHAD) 		3623025000NRG24300520230773611 30/05/2023 Neraja 3623025WL017484 Neraja 00415 SBIN0015352 929 929 Processed 03/06/2023 2083623902 MRS BAYYA NEERAJA STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-001-006/010658
(KORLAPAHAD) 		3623025000NRG24300520230773664 30/05/2023 Amdamma 3623025WL017484 Amdamma 00415 SBIN0015352 1145 1145 Processed 03/06/2023 2083623771 MR SURARAPU ANDAMMA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-001-006/010753
(KORLAPAHAD) 		3623025000NRG24300520230773687 30/05/2023 Jyoti 3623025WL017484 Jyoti 00415 SBIN0015352 764 764 Processed 03/06/2023 2083623931 MRS KUMMARI JYOTHI STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-001-006/010810
(KORLAPAHAD) 		3623025000NRG24300520230773694 30/05/2023 Sunitha 3623025WL017484 Sunitha 00415 SBIN0015352 743 743 Processed 03/06/2023 2083623933 MRS SURARAPU SUNITHA STATE BANK OF INDIA(508548)
23 KETHEPALLE TS-23-025-001-006/010822
(KORLAPAHAD) 		3623025000NRG24300520230773697 30/05/2023 yadamma 3623025WL017484 yadamma 00415 SBIN0015352 186 186 Processed 03/06/2023 2083623740 MRS SURARAPU YADAMMA STATE BANK OF INDIA(508548)
24 KETHEPALLE TS-23-025-001-006/010903
(KORLAPAHAD) 		3623025000NRG24300520230773721 30/05/2023 Sunita 3623025WL017484 Sunita 00415 SBIN0015352 743 743 Processed 03/06/2023 2083623956 VANTEPAKA SUNITHA UNION BANK OF INDIA(508500)
25 KETHEPALLE TS-23-025-003-003/010001
(BOPPARAM) 		3623025000NRG24300520230769091 30/05/2023 Sattemma 3623025WL017388 Sattemma 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623861 Mrs. RUPANI . SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KETHEPALLE TS-23-025-003-003/010042
(BOPPARAM) 		3623025000NRG24300520230769100 30/05/2023 Mallamma 3623025WL017388 Mallamma 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623769 Mrs. BATTA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-003-003/010054
(BOPPARAM) 		3623025000NRG24300520230769107 30/05/2023 Manoj 3623025WL017388 Manoj 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623990 DURGAM MANOJ FINO PAYMENTS BANK LTD(608001)
28 KETHEPALLE TS-23-025-003-003/010054
(BOPPARAM) 		3623025000NRG24300520230769106 30/05/2023 Vinoda 3623025WL017388 Vinoda 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623991 Mrs. DURGAM . VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-003-003/010166
(BOPPARAM) 		3623025000NRG24300520230769138 30/05/2023 Mamata 3623025WL017388 Mamata 00415 SBIN0015352 818 818 Processed 03/06/2023 2083623789 Mrs. BAYYA . MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-003-003/010182
(BOPPARAM) 		3623025000NRG24300520230769146 30/05/2023 Avilayya 3623025WL017388 Avilayya 00415 SBIN0015352 981 981 Processed 03/06/2023 2083624388 Mr. RAVULA AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-003-003/010182
(BOPPARAM) 		3623025000NRG24300520230769148 30/05/2023 Ramesh 3623025WL017388 Ramesh 00415 SBIN0015352 981 981 Processed 03/06/2023 2083624387 Mr. RAVULA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-003-003/010211
(BOPPARAM) 		3623025000NRG24300520230769157 30/05/2023 Naagalakshmi 3623025WL017388 Naagalakshmi 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623787 Mrs. KUMBHAM NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-003-003/010212
(BOPPARAM) 		3623025000NRG24300520230769159 30/05/2023 Vanamma 3623025WL017388 Vanamma 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623788 Mrs. KUMBAM VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KETHEPALLE TS-23-025-003-003/010213
(BOPPARAM) 		3623025000NRG24300520230769161 30/05/2023 Lakshmi 3623025WL017388 Lakshmi 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623794 MS KUMBAM SRILAXMI STATE BANK OF INDIA(508548)
35 KETHEPALLE TS-23-025-003-003/010215
(BOPPARAM) 		3623025000NRG24300520230769162 30/05/2023 Avilayya 3623025WL017388 Avilayya 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623701 Mr. KUMBHAN . AVILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KETHEPALLE TS-23-025-003-003/010215
(BOPPARAM) 		3623025000NRG24300520230769163 30/05/2023 Padma 3623025WL017388 Padma 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623785 Mrs. KHUMBAM . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KETHEPALLE TS-23-025-003-003/010215
(BOPPARAM) 		3623025000NRG24300520230769164 30/05/2023 Srikanth 3623025WL017388 Srikanth 00415 SBIN0015352 654 654 Processed 03/06/2023 2083623790 Mr. KUMBUM . SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-003-003/010217
(BOPPARAM) 		3623025000NRG24300520230769168 30/05/2023 Uma 3623025WL017388 Uma 00415 SBIN0015352 327 327 Processed 03/06/2023 2083623791 Mrs. THIRUPATHI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KETHEPALLE TS-23-025-003-003/010218
(BOPPARAM) 		3623025000NRG24300520230769170 30/05/2023 Somamma 3623025WL017388 Somamma 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623989 Mrs. THIRUPATHI . SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-003-003/010238
(BOPPARAM) 		3623025000NRG24300520230769175 30/05/2023 Chinna Janamma 3623025WL017388 Chinna Janamma 00415 SBIN0015352 818 818 Processed 03/06/2023 2083623786 Mrs. CHERUKU CHINNA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-003-003/010241
(BOPPARAM) 		3623025000NRG24300520230769176 30/05/2023 Vemkatadurga 3623025WL017388 Vemkatadurga 00415 SBIN0015352 818 818 Processed 03/06/2023 2083623792 Ms. NEELAM . DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-003-003/010367
(BOPPARAM) 		3623025000NRG24300520230769210 30/05/2023 Saidamma 3623025WL017388 Saidamma 00415 SBIN0015352 981 981 Processed 03/06/2023 2083623784 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
43 KETHEPALLE TS-23-025-003-003/010484
(BOPPARAM) 		3623025000NRG24300520230769222 30/05/2023 buvaiah 3623025WL017388 buvaiah 00415 SBIN0015352 981 981 Processed 03/06/2023 2083624448 Mr. VOORA BHUMAIAH S/o RAMULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KETHEPALLE TS-23-025-003-003/010572
(BOPPARAM) 		3623025000NRG24300520230769231 30/05/2023 ramulamma 3623025WL017388 ramulamma 00415 SBIN0015352 818 818 Processed 03/06/2023 2083623823 Mrs. Dasari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KETHEPALLE TS-23-025-004-004/010008
(KASANGODE) 		3623025000NRG24300520230771029 30/05/2023 Madeena 3623025WL017443 Madeena 00415 SBIN0015352 832 832 Processed 03/06/2023 2083623952 MRS SHAIK MADHEENA STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-004-004/010028
(KASANGODE) 		3623025000NRG24300520230764719 30/05/2023 Ellamma 3623025WL017280 Ellamma 00415 SBIN0015352 882 882 Processed 03/06/2023 2083624340 MRS SHIRASUVADA YALLAMMA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-004-004/010028
(KASANGODE) 		3623025000NRG24300520230764720 30/05/2023 Vimalamma 3623025WL017280 Vimalamma 00415 SBIN0015352 882 882 Processed 03/06/2023 2083624341 MRS SHIRASUVADA VIMALAMMA STATE BANK OF INDIA(508548)
48 KETHEPALLE TS-23-025-004-004/010034
(KASANGODE) 		3623025000NRG24300520230771459 30/05/2023 Neeraja 3623025WL017449 Neeraja 00415 SBIN0015352 839 839 Processed 03/06/2023 2083623696 Neeraja Kalsani GENERAL POST OFFICE(607245)
49 KETHEPALLE TS-23-025-004-004/010038
(KASANGODE) 		3623025000NRG24300520230764725 30/05/2023 Ellayya 3623025WL017280 Ellayya 00415 SBIN0015352 882 882 Processed 03/06/2023 2083623859 MR YALLAIAH URA STATE BANK OF INDIA(508548)
50 KETHEPALLE TS-23-025-004-004/010051
(KASANGODE) 		3623025000NRG24300520230772457 30/05/2023 Vemkat Narsu 3623025WL017468 Vemkat Narsu 00415 SBIN0015352 837 837 Processed 03/06/2023 2083624237 Mr. MEDIPALLY VENKATANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KETHEPALLE TS-23-025-004-004/010070
(KASANGODE) 		3623025000NRG24300520230772465 30/05/2023 Ellamma 3623025WL017468 Ellamma 00415 SBIN0015352 837 837 Processed 03/06/2023 2083624238 Mrs. VOORA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-004-004/010070
(KASANGODE) 		3623025000NRG24300520230772466 30/05/2023 Madhavi 3623025WL017468 Madhavi 00415 SBIN0015352 837 837 Processed 03/06/2023 2083624268 VOORA MADHAVI UCO BANK(607066)
53 KETHEPALLE TS-23-025-004-004/010072
(KASANGODE) 		3623025000NRG24300520230764730 30/05/2023 Mamgamma 3623025WL017280 Mamgamma 00415 SBIN0015352 882 882 Processed 03/06/2023 2083624338 Mangamma Voora GENERAL POST OFFICE(607245)
54 KETHEPALLE TS-23-025-004-004/010087
(KASANGODE) 		3623025000NRG24300520230772470 30/05/2023 Buchalu 3623025WL017468 Buchalu 00415 SBIN0015352 837 837 Processed 03/06/2023 2083623807 VUPPULA BUCHALU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KETHEPALLE TS-23-025-004-004/010112
(KASANGODE) 		3623025000NRG24300520230764739 30/05/2023 Yaadamma 3623025WL017280 Yaadamma 00415 SBIN0015352 882 882 Rejected 03/06/2023 2083624339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KETHEPALLE TS-23-025-004-004/010116
(KASANGODE) 		3623025000NRG24300520230766324 30/05/2023 Mallayya 3623025WL017330 Mallayya 00415 SBIN0015352 733 733 Processed 03/06/2023 2083623697 MR KODADHALA MALLAIAH STATE BANK OF INDIA(508548)
57 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24300520230766328 30/05/2023 Mamgamma 3623025WL017330 Mamgamma 00415 SBIN0015352 880 880 Processed 03/06/2023 2083623709 Mr. KUNCHAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KETHEPALLE TS-23-025-004-004/010133
(KASANGODE) 		3623025000NRG24300520230764742 30/05/2023 anitha 3623025WL017280 anitha 00415 SBIN0015352 735 735 Processed 03/06/2023 2083623810 MS ALAKUNTLA ANITHA STATE BANK OF INDIA(508548)
59 KETHEPALLE TS-23-025-004-004/010143
(KASANGODE) 		3623025000NRG24300520230764746 30/05/2023 Nirmala 3623025WL017280 Nirmala 00415 SBIN0015352 882 882 Processed 03/06/2023 2083624443 Mrs. Poldash Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KETHEPALLE TS-23-025-004-004/010153
(KASANGODE) 		3623025000NRG24300520230764753 30/05/2023 Maramma 3623025WL017280 Maramma 00415 SBIN0015352 882 882 Processed 03/06/2023 2083624239 VURA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KETHEPALLE TS-23-025-004-004/010204
(KASANGODE) 		3623025000NRG24300520230771461 30/05/2023 Padma 3623025WL017449 Padma 00415 SBIN0015352 839 839 Processed 03/06/2023 2083623704 Mrs. DANDEMPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24300520230772485 30/05/2023 Padma 3623025WL017468 Padma 00415 SBIN0015352 140 140 Processed 03/06/2023 2083623860 MRS ALIJARLA PADMA STATE BANK OF INDIA(508548)
63 KETHEPALLE TS-23-025-004-004/010220
(KASANGODE) 		3623025000NRG24300520230766334 30/05/2023 Aruna 3623025WL017330 Aruna 00415 SBIN0015352 880 880 Processed 03/06/2023 2083623901 MRS RAVIRALA ARUNA STATE BANK OF INDIA(508548)
64 KETHEPALLE TS-23-025-004-004/010220
(KASANGODE) 		3623025000NRG24300520230766335 30/05/2023 Kousalya 3623025WL017330 Kousalya 00415 SBIN0015352 880 880 Processed 03/06/2023 2083624447 MRS RAVIRALA KOUSALYA CARE LTI STATE BANK OF INDIA(508548)
65 KETHEPALLE TS-23-025-004-004/010252
(KASANGODE) 		3623025000NRG24300520230764757 30/05/2023 Ailayya 3623025WL017280 Ailayya 00415 SBIN0015352 147 147 Processed 03/06/2023 2083623808 Ailayya Kumbham GENERAL POST OFFICE(607245)
66 KETHEPALLE TS-23-025-004-004/010269
(KASANGODE) 		3623025000NRG24300520230764761 30/05/2023 Yaadamma 3623025WL017280 Yaadamma 00415 SBIN0015352 882 882 Processed 03/06/2023 2083624342 MRS VOORA YADAMMA STATE BANK OF INDIA(508548)
67 KETHEPALLE TS-23-025-004-004/010284
(KASANGODE) 		3623025000NRG24300520230766337 30/05/2023 Eeshwaramma 3623025WL017330 Eeshwaramma 00415 SBIN0015352 733 733 Processed 03/06/2023 2083623698 Mr. KAJA . ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KETHEPALLE TS-23-025-004-004/010303
(KASANGODE) 		3623025000NRG24300520230764771 30/05/2023 lingaraju 3623025WL017280 lingaraju 00415 SBIN0015352 1164 1164 Processed 03/06/2023 2083624336 MR CHERUKU LINGARAJU STATE BANK OF INDIA(508548)
69 KETHEPALLE TS-23-025-004-004/010303
(KASANGODE) 		3623025000NRG24300520230764770 30/05/2023 Sujaata 3623025WL017280 Sujaata 00415 SBIN0015352 882 882 Processed 03/06/2023 2083624337 MRS CHERKU SUJATHA STATE BANK OF INDIA(508548)
70 KETHEPALLE TS-23-025-004-004/010305
(KASANGODE) 		3623025000NRG24300520230766340 30/05/2023 Poolamma 3623025WL017330 Poolamma 00415 SBIN0015352 586 586 Processed 03/06/2023 2083623699 KUNCHAM POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KETHEPALLE TS-23-025-004-004/010314
(KASANGODE) 		3623025000NRG24300520230764773 30/05/2023 Saidamma 3623025WL017280 Saidamma 00415 SBIN0015352 1164 1164 Processed 03/06/2023 2083623954 Mrs. AKKENAPALLY . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KETHEPALLE TS-23-025-004-004/010352
(KASANGODE) 		3623025000NRG24300520230764777 30/05/2023 Lacchuvamma 3623025WL017280 Lacchuvamma 00415 SBIN0015352 735 735 Processed 03/06/2023 2083624445 MRS POLUDASU LAXMAMMA STATE BANK OF INDIA(508548)
73 KETHEPALLE TS-23-025-004-004/010358
(KASANGODE) 		3623025000NRG24300520230764778 30/05/2023 Sukkamma 3623025WL017280 Sukkamma 00415 SBIN0015352 882 882 Processed 03/06/2023 2083624444 VEERAMALLA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KETHEPALLE TS-23-025-004-004/010359
(KASANGODE) 		3623025000NRG24300520230766346 30/05/2023 Yallamma 3623025WL017330 Yallamma 00415 SBIN0015352 880 880 Processed 03/06/2023 2083623707 MRS RUPANI YALLAMMA STATE BANK OF INDIA(508548)
75 KETHEPALLE TS-23-025-004-004/010400
(KASANGODE) 		3623025000NRG24300520230771467 30/05/2023 Amjamma 3623025WL017449 Amjamma 00415 SBIN0015352 839 839 Processed 03/06/2023 2083623710 MRS JADA ANJAMMA CARE LTI STATE BANK OF INDIA(508548)
76 KETHEPALLE TS-23-025-004-004/010574
(KASANGODE) 		3623025000NRG24300520230771047 30/05/2023 Jaan Paashaa 3623025WL017443 Jaan Paashaa 00415 SBIN0015352 693 693 Processed 03/06/2023 2083623702 Mrs. SHAIK . SAIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KETHEPALLE TS-23-025-004-004/010575
(KASANGODE) 		3623025000NRG24300520230771475 30/05/2023 Upemdra 3623025WL017449 Upemdra 00415 SBIN0015352 839 839 Processed 03/06/2023 2083623708 Mrs. JADA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KETHEPALLE TS-23-025-004-004/010581
(KASANGODE) 		3623025000NRG24300520230771049 30/05/2023 Ameer 3623025WL017443 Ameer 00415 SBIN0015352 832 832 Processed 03/06/2023 2083623703 Mr. SHAIK . AMEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KETHEPALLE TS-23-025-004-004/010593
(KASANGODE) 		3623025000NRG24300520230771478 30/05/2023 Sandeep 3623025WL017449 Sandeep 00415 SBIN0015352 839 839 Processed 03/06/2023 2083623712 Kurra Sandeep BANK OF BARODA(606985)
80 KETHEPALLE TS-23-025-004-004/010632
(KASANGODE) 		3623025000NRG24300520230772509 30/05/2023 Naresh 3623025WL017468 Naresh 00415 SBIN0015352 419 419 Processed 03/06/2023 2083623858 MEDIPALLY NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KETHEPALLE TS-23-025-004-004/010635
(KASANGODE) 		3623025000NRG24300520230771479 30/05/2023 Limgayya 3623025WL017449 Limgayya 00415 SBIN0015352 839 839 Processed 03/06/2023 2083623700 MR NUNNA LINGAIAH STATE BANK OF INDIA(508548)
82 KETHEPALLE TS-23-025-004-004/010640
(KASANGODE) 		3623025000NRG24300520230764795 30/05/2023 Naagaraaju 3623025WL017280 Naagaraaju 00415 SBIN0015352 882 882 Rejected 03/06/2023 2083624446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24300520230768282 30/05/2023 Estaaraa 3623025WL017371 Estaaraa 00415 SBIN0015352 720 720 Processed 03/06/2023 2083624401 MRS CHANDUPATLA YESTERU STATE BANK OF INDIA(508548)
84 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24300520230768283 30/05/2023 manoj 3623025WL017371 manoj 00415 SBIN0015352 720 720 Processed 03/06/2023 2083624400 MR CHANDUPATLA MANOJ STATE BANK OF INDIA(508548)
85 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24300520230768281 30/05/2023 Prabhudaasu 3623025WL017371 Prabhudaasu 00415 SBIN0015352 720 720 Processed 03/06/2023 2083624399 MR CHANDUPATLA PRABHUDASU STATE BANK OF INDIA(508548)
86 KETHEPALLE TS-23-025-008-008/010062
(BONDAPALEM) 		3623025000NRG24300520230768284 30/05/2023 Ellamma 3623025WL017371 Ellamma 00415 SBIN0015352 360 360 Processed 03/06/2023 2083624228 MRS JILLA ELLAMMA STATE BANK OF INDIA(508548)
87 KETHEPALLE TS-23-025-008-008/010064
(BONDAPALEM) 		3623025000NRG24300520230768286 30/05/2023 Saagar 3623025WL017371 Saagar 00415 SBIN0015352 720 720 Processed 03/06/2023 2083623671 MR VANGURI SAGAR STATE BANK OF INDIA(508548)
88 KETHEPALLE TS-23-025-008-008/010076
(BONDAPALEM) 		3623025000NRG24300520230768291 30/05/2023 Vijaya 3623025WL017371 Vijaya 00415 SBIN0015352 180 180 Processed 03/06/2023 2083623670 MS CHINTHALA VIJAYA STATE BANK OF INDIA(508548)
89 KETHEPALLE TS-23-025-008-008/010083
(BONDAPALEM) 		3623025000NRG24300520230768292 30/05/2023 Mariyamma 3623025WL017371 Mariyamma 00415 SBIN0015352 540 540 Processed 03/06/2023 2083623795 NAKAREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-008-008/010103
(BONDAPALEM) 		3623025000NRG24300520230768298 30/05/2023 Raamulamma 3623025WL017371 Raamulamma 00415 SBIN0015352 900 900 Processed 03/06/2023 2083623793 VANGURI RAMULAMMA UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-008-008/010111
(BONDAPALEM) 		3623025000NRG24300520230768300 30/05/2023 Paapamma 3623025WL017371 Paapamma 00415 SBIN0015352 360 360 Processed 03/06/2023 2083623674 MRS ERUGU PAPAMMA STATE BANK OF INDIA(508548)
92 KETHEPALLE TS-23-025-008-008/010135
(BONDAPALEM) 		3623025000NRG24300520230768309 30/05/2023 Picchamma 3623025WL017371 Picchamma 00415 SBIN0015352 720 720 Processed 03/06/2023 2083624343 MRS PODISHETTI PITCHAMMA STATE BANK OF INDIA(508548)
93 KETHEPALLE TS-23-025-008-008/010152
(BONDAPALEM) 		3623025000NRG24300520230768312 30/05/2023 Ellamma 3623025WL017371 Ellamma 00415 SBIN0015352 720 720 Processed 03/06/2023 2083623955 MRS MATHANGI YELLAMMA STATE BANK OF INDIA(508548)
94 KETHEPALLE TS-23-025-008-008/010152
(BONDAPALEM) 		3623025000NRG24300520230768313 30/05/2023 shailaja 3623025WL017371 shailaja 00415 SBIN0015352 540 540 Processed 03/06/2023 2083624335 MS MATHANGI SAILAJA STATE BANK OF INDIA(508548)
95 KETHEPALLE TS-23-025-008-008/010175
(BONDAPALEM) 		3623025000NRG24300520230768320 30/05/2023 Sulochana 3623025WL017371 Sulochana 00415 SBIN0015352 720 720 Processed 03/06/2023 2083624226 MRS NAKKALA SULOCHANA STATE BANK OF INDIA(508548)
96 KETHEPALLE TS-23-025-008-008/010361
(BONDAPALEM) 		3623025000NRG24300520230768326 30/05/2023 Sreenu 3623025WL017371 Sreenu 00415 SBIN0015352 360 360 Processed 03/06/2023 2083624235 MR PAREDDY SRINIVASULU STATE BANK OF INDIA(508548)
97 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24300520230768331 30/05/2023 Samdya 3623025WL017371 Samdya 00415 SBIN0015352 180 180 Processed 03/06/2023 2083624225 MATHANGI SANDHYA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-009-008/020034
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771276 30/05/2023 Danamma 3623025WL017448 Danamma 00415 SBIN0015352 877 877 Processed 03/06/2023 2083624227 MRS PERAKA DHANAMMA STATE BANK OF INDIA(508548)
99 KETHEPALLE TS-23-025-009-008/020034
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771277 30/05/2023 Joji 3623025WL017448 Joji 00415 SBIN0015352 146 146 Processed 03/06/2023 2083624224 PERIKA JOJI UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-009-008/020038
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771279 30/05/2023 Kalamma 3623025WL017448 Kalamma 00415 SBIN0015352 877 877 Processed 03/06/2023 2083623741 MRS PERKA KALAMMA STATE BANK OF INDIA(508548)
101 KETHEPALLE TS-23-025-009-008/020309
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771408 30/05/2023 Rajita 3623025WL017448 Rajita 00415 SBIN0015352 146 146 Processed 03/06/2023 2083623739 MRS RAJITHA DONTHAM STATE BANK OF INDIA(508548)
102 KETHEPALLE TS-23-025-009-008/020309
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771407 30/05/2023 Vemkanna 3623025WL017448 Vemkanna 00415 SBIN0015352 146 146 Processed 03/06/2023 2083623770 DONTHAM VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 74875 74875
103 KETHEPALLE TS-23-025-004-004/010109
(KASANGODE) 		3623025000NRG24300520230772478 30/05/2023 anilkumar 3623025WL017468 anilkumar 00415 SBIN0020175 837 837 Processed 03/06/2023 2083623813 MR KARRA ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 837 837
104 KETHEPALLE TS-23-025-004-004/010533
(KASANGODE) 		3623025000NRG24300520230772506 30/05/2023 shivamma 3623025WL017468 shivamma 00415 SBIN0020176 837 837 Processed 03/06/2023 2083624240 thandashivamma GENERAL POST OFFICE(607245)
SubTotal 837 837
105 KETHEPALLE TS-23-025-001-006/010074
(KORLAPAHAD) 		3623025000NRG24300520230773426 30/05/2023 sai 3623025WL017484 sai 00415 SBIN0020182 191 191 Processed 03/06/2023 2083623852 MR SAI ADLA STATE BANK OF INDIA(508548)
106 KETHEPALLE TS-23-025-001-006/010180
(KORLAPAHAD) 		3623025000NRG24300520230773488 30/05/2023 satish 3623025WL017484 satish 00415 SBIN0020182 764 764 Processed 03/06/2023 2083623677 MR MADAGONI SATHISH STATE BANK OF INDIA(508548)
107 KETHEPALLE TS-23-025-001-006/010191
(KORLAPAHAD) 		3623025000NRG24300520230773493 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00415 SBIN0020182 929 929 Processed 03/06/2023 2083624394 BOLLEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KETHEPALLE TS-23-025-001-006/010272
(KORLAPAHAD) 		3623025000NRG24300520230773553 30/05/2023 Padma 3623025WL017484 Padma 00415 SBIN0020182 372 372 Processed 03/06/2023 2083623780 MRS PADMA SURARAPU STATE BANK OF INDIA(508548)
109 KETHEPALLE TS-23-025-001-006/010589
(KORLAPAHAD) 		3623025000NRG24300520230773634 30/05/2023 Pullamma 3623025WL017484 Pullamma 00415 SBIN0020182 954 954 Processed 03/06/2023 2083624393 MRS ANTHATI PULAMMA STATE BANK OF INDIA(508548)
110 KETHEPALLE TS-23-025-001-006/010659
(KORLAPAHAD) 		3623025000NRG24300520230773665 30/05/2023 Shailaja 3623025WL017484 Shailaja 00415 SBIN0020182 1115 1115 Processed 03/06/2023 2083623779 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24300520230773708 30/05/2023 praveen 3623025WL017484 praveen 00415 SBIN0020182 929 929 Processed 03/06/2023 2083623987 MISS ADLA PRAVEEN STATE BANK OF INDIA(508548)
112 KETHEPALLE TS-23-025-003-003/010055
(BOPPARAM) 		3623025000NRG24300520230769108 30/05/2023 Nagamma 3623025WL017388 Nagamma 00415 SBIN0020182 981 981 Processed 03/06/2023 2083623776 Mrs. DURGAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KETHEPALLE TS-23-025-003-003/010166
(BOPPARAM) 		3623025000NRG24300520230769136 30/05/2023 Mallayya 3623025WL017388 Mallayya 00415 SBIN0020182 818 818 Processed 03/06/2023 2083623825 Mr. BAYYA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KETHEPALLE TS-23-025-003-003/010169
(BOPPARAM) 		3623025000NRG24300520230769139 30/05/2023 Raamachamdru 3623025WL017388 Raamachamdru 00415 SBIN0020182 818 818 Processed 03/06/2023 2083623993 Mr. BAYYA RAMACHANDRU S/o KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-003-003/010182
(BOPPARAM) 		3623025000NRG24300520230769147 30/05/2023 Mallamma 3623025WL017388 Mallamma 00415 SBIN0020182 981 981 Processed 03/06/2023 2083623863 MRS RAVULA MALLAMMA STATE BANK OF INDIA(508548)
116 KETHEPALLE TS-23-025-003-003/010201
(BOPPARAM) 		3623025000NRG24300520230769153 30/05/2023 Limgayya 3623025WL017388 Limgayya 00415 SBIN0020182 818 818 Processed 03/06/2023 2083623995 Mr. AVUDODDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-003-003/010211
(BOPPARAM) 		3623025000NRG24300520230769156 30/05/2023 Shivayya 3623025WL017388 Shivayya 00415 SBIN0020182 981 981 Processed 03/06/2023 2083624327 Mr. KUMBHAM . SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KETHEPALLE TS-23-025-003-003/010310
(BOPPARAM) 		3623025000NRG24300520230769195 30/05/2023 Keshayya 3623025WL017388 Keshayya 00415 SBIN0020182 981 981 Processed 03/06/2023 2083623820 Mr. SUNKARI KESHAIAH S o NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KETHEPALLE TS-23-025-003-003/010310
(BOPPARAM) 		3623025000NRG24300520230769196 30/05/2023 Somamma 3623025WL017388 Somamma 00415 SBIN0020182 981 981 Processed 03/06/2023 2083623824 Mrs. SUNKARI . SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KETHEPALLE TS-23-025-003-003/010353
(BOPPARAM) 		3623025000NRG24300520230769206 30/05/2023 Satyanarayana 3623025WL017388 Satyanarayana 00415 SBIN0020182 818 818 Processed 03/06/2023 2083624392 MR ALAGADAPA SATHYANARAYANA STATE BANK OF INDIA(508548)
121 KETHEPALLE TS-23-025-003-003/010399
(BOPPARAM) 		3623025000NRG24300520230769215 30/05/2023 Veeracharri 3623025WL017388 Veeracharri 00415 SBIN0020182 818 818 Processed 03/06/2023 2083623775 Mr. PAGIDOJU VEERA CHARRY S O YALLAIAHC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KETHEPALLE TS-23-025-003-003/010426
(BOPPARAM) 		3623025000NRG24300520230769220 30/05/2023 Mallesh 3623025WL017388 Mallesh 00415 SBIN0020182 981 981 Processed 03/06/2023 2083623994 Mr. RAVULA . MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KETHEPALLE TS-23-025-004-004/010004
(KASANGODE) 		3623025000NRG24300520230771451 30/05/2023 Sattireddi 3623025WL017449 Sattireddi 00415 SBIN0020182 839 839 Processed 03/06/2023 2083623751 Mr. CHALLA SATHI REDDY S O KRISHNA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KETHEPALLE TS-23-025-004-004/010039
(KASANGODE) 		3623025000NRG24300520230771030 30/05/2023 Malsoor 3623025WL017443 Malsoor 00415 SBIN0020182 832 832 Processed 03/06/2023 2083623713 Mr. MAHAMMAD . MAISUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KETHEPALLE TS-23-025-004-004/010057
(KASANGODE) 		3623025000NRG24300520230766320 30/05/2023 Jyothi 3623025WL017330 Jyothi 00415 SBIN0020182 733 733 Processed 03/06/2023 2083623988 MISS BOJJA JYOTHI STATE BANK OF INDIA(508548)
126 KETHEPALLE TS-23-025-004-004/010057
(KASANGODE) 		3623025000NRG24300520230766318 30/05/2023 Naagayya 3623025WL017330 Naagayya 00415 SBIN0020182 880 880 Processed 03/06/2023 2083623986 Mr. BOJJA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KETHEPALLE TS-23-025-004-004/010061
(KASANGODE) 		3623025000NRG24300520230766322 30/05/2023 China Vemkatayya 3623025WL017330 China Vemkatayya 00415 SBIN0020182 733 733 Processed 03/06/2023 2083623957 MR ENDANURI CHINA VENKANNA STATE BANK OF INDIA(508548)
128 KETHEPALLE TS-23-025-004-004/010067
(KASANGODE) 		3623025000NRG24300520230764728 30/05/2023 Mallayya 3623025WL017280 Mallayya 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624455 Mr. NAGIRE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KETHEPALLE TS-23-025-004-004/010075
(KASANGODE) 		3623025000NRG24300520230771032 30/05/2023 Saidamma 3623025WL017443 Saidamma 00415 SBIN0020182 832 832 Processed 03/06/2023 2083623750 YELIJARLA SIDAMMA PUNJAB NATIONAL BANK(508568)
130 KETHEPALLE TS-23-025-004-004/010086
(KASANGODE) 		3623025000NRG24300520230772468 30/05/2023 Sharat Kumar 3623025WL017468 Sharat Kumar 00415 SBIN0020182 837 837 Processed 03/06/2023 2083624453 Mr. VUPPULA SHARATHKUMAR . BRANCH MANAGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-004-004/010087
(KASANGODE) 		3623025000NRG24300520230772469 30/05/2023 Yashoda 3623025WL017468 Yashoda 00415 SBIN0020182 837 837 Processed 03/06/2023 2083624454 Mrs. UPPULA . YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KETHEPALLE TS-23-025-004-004/010111
(KASANGODE) 		3623025000NRG24300520230764736 30/05/2023 Padma 3623025WL017280 Padma 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624347 MR CHERUKU SRINAIAH STATE BANK OF INDIA(508548)
133 KETHEPALLE TS-23-025-004-004/010111
(KASANGODE) 		3623025000NRG24300520230764735 30/05/2023 Srinivasulu 3623025WL017280 Srinivasulu 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624377 MR SRINAIAH CHERUKU STATE BANK OF INDIA(508548)
134 KETHEPALLE TS-23-025-004-004/010112
(KASANGODE) 		3623025000NRG24300520230764738 30/05/2023 Sattayya 3623025WL017280 Sattayya 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624346 Mr. CHERUKU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KETHEPALLE TS-23-025-004-004/010154
(KASANGODE) 		3623025000NRG24300520230766329 30/05/2023 Limgamma 3623025WL017330 Limgamma 00415 SBIN0020182 880 880 Processed 03/06/2023 2083623754 MRS KUNCHAM LINGAMMA STATE BANK OF INDIA(508548)
136 KETHEPALLE TS-23-025-004-004/010161
(KASANGODE) 		3623025000NRG24300520230771033 30/05/2023 Bamdisaamu 3623025WL017443 Bamdisaamu 00415 SBIN0020182 832 832 Processed 03/06/2023 2083623747 MR MOHD BANDISAAB STATE BANK OF INDIA(508548)
137 KETHEPALLE TS-23-025-004-004/010204
(KASANGODE) 		3623025000NRG24300520230771460 30/05/2023 Saidulu 3623025WL017449 Saidulu 00415 SBIN0020182 839 839 Processed 03/06/2023 2083623714 DANDEMPALLY SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
138 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24300520230772484 30/05/2023 Saidulu 3623025WL017468 Saidulu 00415 SBIN0020182 140 140 Rejected 03/06/2023 2083623866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KETHEPALLE TS-23-025-004-004/010220
(KASANGODE) 		3623025000NRG24300520230766333 30/05/2023 Ramesh 3623025WL017330 Ramesh 00415 SBIN0020182 880 880 Processed 03/06/2023 2083623748 RAVIRALA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 KETHEPALLE TS-23-025-004-004/010264
(KASANGODE) 		3623025000NRG24300520230771036 30/05/2023 Saalamma 3623025WL017443 Saalamma 00415 SBIN0020182 832 832 Processed 03/06/2023 2083623753 MRS VOORA SALAMMA STATE BANK OF INDIA(508548)
141 KETHEPALLE TS-23-025-004-004/010264
(KASANGODE) 		3623025000NRG24300520230771035 30/05/2023 Vemkanna 3623025WL017443 Vemkanna 00415 SBIN0020182 832 832 Processed 03/06/2023 2083623752 Mr. VOORA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KETHEPALLE TS-23-025-004-004/010265
(KASANGODE) 		3623025000NRG24300520230772493 30/05/2023 Mamjula 3623025WL017468 Mamjula 00415 SBIN0020182 837 837 Processed 03/06/2023 2083624271 MRS TIRUPATI MANJULA STATE BANK OF INDIA(508548)
143 KETHEPALLE TS-23-025-004-004/010265
(KASANGODE) 		3623025000NRG24300520230772492 30/05/2023 Shreenivaasulu 3623025WL017468 Shreenivaasulu 00415 SBIN0020182 837 837 Processed 03/06/2023 2083624269 THIRUPATI SRINIVASULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 KETHEPALLE TS-23-025-004-004/010268
(KASANGODE) 		3623025000NRG24300520230764760 30/05/2023 Gurvamma 3623025WL017280 Gurvamma 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624456 MRS CHITTALOORI GURAVAMMA STATE BANK OF INDIA(508548)
145 KETHEPALLE TS-23-025-004-004/010292
(KASANGODE) 		3623025000NRG24300520230764765 30/05/2023 Gurvayya 3623025WL017280 Gurvayya 00415 SBIN0020182 147 147 Processed 03/06/2023 2083623811 Mr. GURUVAIAH KUNCHAM S/o VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KETHEPALLE TS-23-025-004-004/010300
(KASANGODE) 		3623025000NRG24300520230764767 30/05/2023 Pullayya 3623025WL017280 Pullayya 00415 SBIN0020182 882 882 Processed 03/06/2023 2083623812 DONAKONDA PULLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 KETHEPALLE TS-23-025-004-004/010303
(KASANGODE) 		3623025000NRG24300520230764769 30/05/2023 Narsayya 3623025WL017280 Narsayya 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624345 CHERUKU NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 KETHEPALLE TS-23-025-004-004/010305
(KASANGODE) 		3623025000NRG24300520230766339 30/05/2023 Mallayya 3623025WL017330 Mallayya 00415 SBIN0020182 440 440 Processed 03/06/2023 2083623744 MR KUNCHAM MALLAIAH STATE BANK OF INDIA(508548)
149 KETHEPALLE TS-23-025-004-004/010341
(KASANGODE) 		3623025000NRG24300520230766341 30/05/2023 Vemkatayya 3623025WL017330 Vemkatayya 00415 SBIN0020182 733 733 Processed 03/06/2023 2083623985 MR DANDUGULA VENKATAIAH STATE BANK OF INDIA(508548)
150 KETHEPALLE TS-23-025-004-004/010343
(KASANGODE) 		3623025000NRG24300520230771463 30/05/2023 Varalakshmi 3623025WL017449 Varalakshmi 00415 SBIN0020182 839 839 Processed 03/06/2023 2083623865 Mrs. CHALLA . VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KETHEPALLE TS-23-025-004-004/010350
(KASANGODE) 		3623025000NRG24300520230772494 30/05/2023 Vemkateshvarlu 3623025WL017468 Vemkateshvarlu 00415 SBIN0020182 558 558 Processed 03/06/2023 2083623867 MR ALLI VENKATESHWARLU STATE BANK OF INDIA(508548)
152 KETHEPALLE TS-23-025-004-004/010356
(KASANGODE) 		3623025000NRG24300520230766344 30/05/2023 Vemkatayya 3623025WL017330 Vemkatayya 00415 SBIN0020182 733 733 Processed 03/06/2023 2083623816 Mrs. KUNCHAM VENKATAIAH S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KETHEPALLE TS-23-025-004-004/010380
(KASANGODE) 		3623025000NRG24300520230771464 30/05/2023 Jaanayya 3623025WL017449 Jaanayya 00415 SBIN0020182 839 839 Rejected 03/06/2023 2083623862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KETHEPALLE TS-23-025-004-004/010400
(KASANGODE) 		3623025000NRG24300520230771466 30/05/2023 Narsayya 3623025WL017449 Narsayya 00415 SBIN0020182 839 839 Processed 03/06/2023 2083623743 JADA NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 KETHEPALLE TS-23-025-004-004/010409
(KASANGODE) 		3623025000NRG24300520230771468 30/05/2023 Bikshamreddi 3623025WL017449 Bikshamreddi 00415 SBIN0020182 699 699 Processed 03/06/2023 2083623818 Mr. CHALLA BIXAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KETHEPALLE TS-23-025-004-004/010413
(KASANGODE) 		3623025000NRG24300520230771472 30/05/2023 Samjeeva Reddi 3623025WL017449 Samjeeva Reddi 00415 SBIN0020182 839 839 Processed 03/06/2023 2083623817 Mr. MODUGU SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KETHEPALLE TS-23-025-004-004/010417
(KASANGODE) 		3623025000NRG24300520230771040 30/05/2023 Vemkata Reddi 3623025WL017443 Vemkata Reddi 00415 SBIN0020182 832 832 Processed 03/06/2023 2083623745 Mr. Koppula Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KETHEPALLE TS-23-025-004-004/010422
(KASANGODE) 		3623025000NRG24300520230771042 30/05/2023 Yakub 3623025WL017443 Yakub 00415 SBIN0020182 832 832 Processed 03/06/2023 2083623746 Mr. CHITHALOORI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KETHEPALLE TS-23-025-004-004/010475
(KASANGODE) 		3623025000NRG24300520230764785 30/05/2023 Amjaneyulu 3623025WL017280 Amjaneyulu 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624449 Mr. JADA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KETHEPALLE TS-23-025-004-004/010475
(KASANGODE) 		3623025000NRG24300520230764786 30/05/2023 Yallamma 3623025WL017280 Yallamma 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624452 JADA YALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 KETHEPALLE TS-23-025-004-004/010478
(KASANGODE) 		3623025000NRG24300520230772501 30/05/2023 Krishnareddi 3623025WL017468 Krishnareddi 00415 SBIN0020182 837 837 Processed 03/06/2023 2083624451 Mr. Challa Krishna reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KETHEPALLE TS-23-025-004-004/010484
(KASANGODE) 		3623025000NRG24300520230771473 30/05/2023 Laxmamma 3623025WL017449 Laxmamma 00415 SBIN0020182 839 839 Processed 03/06/2023 2083623864 MRS MODUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
163 KETHEPALLE TS-23-025-004-004/010571
(KASANGODE) 		3623025000NRG24300520230764787 30/05/2023 Raamulu 3623025WL017280 Raamulu 00415 SBIN0020182 882 882 Processed 03/06/2023 2083623749 GOLUSULA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 KETHEPALLE TS-23-025-004-004/010575
(KASANGODE) 		3623025000NRG24300520230771474 30/05/2023 Shamkarayya 3623025WL017449 Shamkarayya 00415 SBIN0020182 839 839 Processed 03/06/2023 2083623742 Mr. JADA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KETHEPALLE TS-23-025-004-004/010596
(KASANGODE) 		3623025000NRG24300520230764791 30/05/2023 Lingaiah 3623025WL017280 Lingaiah 00415 SBIN0020182 882 882 Processed 03/06/2023 2083624450 Mr. JADA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KETHEPALLE TS-23-025-004-004/010626
(KASANGODE) 		3623025000NRG24300520230771051 30/05/2023 Khajanasiroddin 3623025WL017443 Khajanasiroddin 00415 SBIN0020182 832 832 Processed 03/06/2023 2083623711 Khaja GENERAL POST OFFICE(607245)
167 KETHEPALLE TS-23-025-004-004/010648
(KASANGODE) 		3623025000NRG24300520230772511 30/05/2023 Somamma 3623025WL017468 Somamma 00415 SBIN0020182 837 837 Processed 03/06/2023 2083624270 Mrs. THIRUPATHI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KETHEPALLE TS-23-025-008-008/010036
(BONDAPALEM) 		3623025000NRG24300520230768274 30/05/2023 Bhikshamreddi 3623025WL017371 Bhikshamreddi 00415 SBIN0020182 360 360 Processed 03/06/2023 2083623672 CHAPALA BIKSHAM REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 KETHEPALLE TS-23-025-008-008/010173
(BONDAPALEM) 		3623025000NRG24300520230768316 30/05/2023 Limgayya 3623025WL017371 Limgayya 00415 SBIN0020182 180 180 Processed 03/06/2023 2083624348 MR NAKKALA LINGAIAH STATE BANK OF INDIA(508548)
170 KETHEPALLE TS-23-025-009-008/020003
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771253 30/05/2023 Jaanayya 3623025WL017448 Jaanayya 00415 SBIN0020182 731 731 Processed 03/06/2023 2083624391 ADIMALLA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 KETHEPALLE TS-23-025-009-008/020079
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771298 30/05/2023 Mamgamma 3623025WL017448 Mamgamma 00415 SBIN0020182 895 895 Processed 03/06/2023 2083623778 KHAMMAMPATI MANGAMMA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-009-008/020081
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771301 30/05/2023 Nirmala 3623025WL017448 Nirmala 00415 SBIN0020182 895 895 Processed 03/06/2023 2083623773 Nirmala Rachakonda GENERAL POST OFFICE(607245)
173 KETHEPALLE TS-23-025-009-008/020084
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771304 30/05/2023 Rupa Chelkapally 3623025WL017448 Rupa Chelkapally 00415 SBIN0020182 746 746 Processed 03/06/2023 2083624232 CHELAKAPALLY ROOPA UNION BANK OF INDIA(508500)
174 KETHEPALLE TS-23-025-009-008/020090
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771307 30/05/2023 Pullamma 3623025WL017448 Pullamma 00415 SBIN0020182 895 895 Processed 03/06/2023 2083623774 MRS GUNDALA PULLAMMA STATE BANK OF INDIA(508548)
175 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771331 30/05/2023 Naagamani 3623025WL017448 Naagamani 00415 SBIN0020182 292 292 Processed 03/06/2023 2083624233 MRS KOTLA NAGAMANI STATE BANK OF INDIA(508548)
176 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771330 30/05/2023 Saidulu 3623025WL017448 Saidulu 00415 SBIN0020182 731 731 Processed 03/06/2023 2083624230 MR KOTLA SAIDULU STATE BANK OF INDIA(508548)
177 KETHEPALLE TS-23-025-009-008/020131
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771338 30/05/2023 Naagayya 3623025WL017448 Naagayya 00415 SBIN0020182 438 438 Processed 03/06/2023 2083624229 DONTHAM NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 KETHEPALLE TS-23-025-009-008/020131
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771339 30/05/2023 Sarita 3623025WL017448 Sarita 00415 SBIN0020182 877 877 Processed 03/06/2023 2083623777 MRS DONTHAM SARITHA STATE BANK OF INDIA(508548)
179 KETHEPALLE TS-23-025-009-008/020139
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771341 30/05/2023 Limgayya 3623025WL017448 Limgayya 00415 SBIN0020182 146 146 Processed 03/06/2023 2083624438 MR KOTLA LINGAIAH STATE BANK OF INDIA(508548)
180 KETHEPALLE TS-23-025-009-008/020189
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771371 30/05/2023 Yadaiah 3623025WL017448 Yadaiah 00415 SBIN0020182 438 438 Processed 03/06/2023 2083624231 DONTHAM YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 KETHEPALLE TS-23-025-009-008/020329
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771412 30/05/2023 Renuka 3623025WL017448 Renuka 00415 SBIN0020182 877 877 Processed 03/06/2023 2083624234 MRS TANGUTURI RENUKA STATE BANK OF INDIA(508548)
SubTotal 59379 59379
182 KETHEPALLE TS-23-025-003-003/010169
(BOPPARAM) 		3623025000NRG24300520230769141 30/05/2023 Mamatha 3623025WL017388 Mamatha 00415 SBIN0020651 164 164 Processed 03/06/2023 2083623821 MRS MAMATHA RAVULA STATE BANK OF INDIA(508548)
SubTotal 164 164
183 KETHEPALLE TS-23-025-004-004/010028
(KASANGODE) 		3623025000NRG24300520230764721 30/05/2023 shiva kumar 3623025WL017280 shiva kumar 00415 SBIN0021380 882 882 Processed 03/06/2023 2083624376 SHIRASAVADA SHIVA KUMAR UNION BANK OF INDIA(508500)
SubTotal 882 882
184 KETHEPALLE TS-23-025-004-004/010294
(KASANGODE) 		3623025000NRG24300520230766338 30/05/2023 Padma 3623025WL017330 Padma 00415 SBIN0RRAPGB 880 880 Processed 03/06/2023 2083624162 Mrs. KUNCHAM . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KETHEPALLE TS-23-025-004-004/010533
(KASANGODE) 		3623025000NRG24300520230772505 30/05/2023 Shamkarayya 3623025WL017468 Shamkarayya 00415 SBIN0RRAPGB 419 419 Processed 03/06/2023 2083623979 Mr. TANDA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1299 1299
186 KETHEPALLE TS-23-025-001-006/010001
(KORLAPAHAD) 		3623025000NRG24300520230773394 30/05/2023 Gamgamma 3623025WL017484 Gamgamma 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624192 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-001-006/010009
(KORLAPAHAD) 		3623025000NRG24300520230773395 30/05/2023 Sarita 3623025WL017484 Sarita 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624143 BAYYA SARITHA UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-001-006/010030
(KORLAPAHAD) 		3623025000NRG24300520230773402 30/05/2023 Paarvatamma 3623025WL017484 Paarvatamma 00468 UBIN0805181 372 372 Processed 03/06/2023 2083624133 VENTEPAKA PARVATHAMMA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-001-006/010039
(KORLAPAHAD) 		3623025000NRG24300520230773406 30/05/2023 Renuka 3623025WL017484 Renuka 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624204 YEDLA RENUKA UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-001-006/010040
(KORLAPAHAD) 		3623025000NRG24300520230773407 30/05/2023 Komdalamma 3623025WL017484 Komdalamma 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624411 EDLA KONDALAMMA UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24300520230773410 30/05/2023 Mariyamma 3623025WL017484 Mariyamma 00468 UBIN0805181 557 557 Processed 03/06/2023 2083624379 BALLEMPALLI MARIYAMMA UNION BANK OF INDIA(508500)
192 KETHEPALLE TS-23-025-001-006/010059
(KORLAPAHAD) 		3623025000NRG24300520230773416 30/05/2023 Chamdrayya 3623025WL017484 Chamdrayya 00468 UBIN0805181 929 929 Processed 03/06/2023 2083624138 GADE CHANDRAIAH UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-001-006/010059
(KORLAPAHAD) 		3623025000NRG24300520230773417 30/05/2023 Lacchamma 3623025WL017484 Lacchamma 00468 UBIN0805181 929 929 Processed 03/06/2023 2083624141 GADE LAXMAMMA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-001-006/010063
(KORLAPAHAD) 		3623025000NRG24300520230773420 30/05/2023 Rabort 3623025WL017484 Rabort 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624137 YEDLA ROBERT UNION BANK OF INDIA(508500)
195 KETHEPALLE TS-23-025-001-006/010063
(KORLAPAHAD) 		3623025000NRG24300520230773421 30/05/2023 Veeramma 3623025WL017484 Veeramma 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624140 YEDLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KETHEPALLE TS-23-025-001-006/010066
(KORLAPAHAD) 		3623025000NRG24300520230773423 30/05/2023 Hemalata 3623025WL017484 Hemalata 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624312 AEDLA HEMALATHA UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-001-006/010074
(KORLAPAHAD) 		3623025000NRG24300520230773425 30/05/2023 Manemma 3623025WL017484 Manemma 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624279 ADLA MANEMMA UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-001-006/010083
(KORLAPAHAD) 		3623025000NRG24300520230773432 30/05/2023 Limgamma 3623025WL017484 Limgamma 00468 UBIN0805181 929 929 Processed 03/06/2023 2083624200 EDLA LINGAMMA UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-001-006/010086
(KORLAPAHAD) 		3623025000NRG24300520230773435 30/05/2023 Yesu 3623025WL017484 Yesu 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624157 ADLA YASAIAH UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-001-006/010097
(KORLAPAHAD) 		3623025000NRG24300520230773444 30/05/2023 Prabhaakar 3623025WL017484 Prabhaakar 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624159 KOPPULA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KETHEPALLE TS-23-025-001-006/010107
(KORLAPAHAD) 		3623025000NRG24300520230773449 30/05/2023 Limgayya 3623025WL017484 Limgayya 00468 UBIN0805181 573 573 Processed 03/06/2023 2083624105 SURARAPU LINGAIAH UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-001-006/010109
(KORLAPAHAD) 		3623025000NRG24300520230773452 30/05/2023 Mariyamma 3623025WL017484 Mariyamma 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624147 EDLA MARIYAMMA UNION BANK OF INDIA(508500)
203 KETHEPALLE TS-23-025-001-006/010115
(KORLAPAHAD) 		3623025000NRG24300520230773456 30/05/2023 Meenamma 3623025WL017484 Meenamma 00468 UBIN0805181 929 929 Processed 03/06/2023 2083624419 BOLLEPALLI MEENAMMA UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-001-006/010117
(KORLAPAHAD) 		3623025000NRG24300520230773458 30/05/2023 Picchamma 3623025WL017484 Picchamma 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624146 VANTEPAKA PICHAMMA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-001-006/010126
(KORLAPAHAD) 		3623025000NRG24300520230773463 30/05/2023 Veerayya 3623025WL017484 Veerayya 00468 UBIN0805181 382 382 Processed 03/06/2023 2083624135 Veerayya Gaadhe GENERAL POST OFFICE(607245)
206 KETHEPALLE TS-23-025-001-006/010132
(KORLAPAHAD) 		3623025000NRG24300520230773465 30/05/2023 Saidamma 3623025WL017484 Saidamma 00468 UBIN0805181 929 929 Processed 03/06/2023 2083624152 SURARAPU SYDAMMA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-001-006/010164
(KORLAPAHAD) 		3623025000NRG24300520230773479 30/05/2023 Shamkar 3623025WL017484 Shamkar 00468 UBIN0805181 382 382 Processed 03/06/2023 2083624199 ANUMULA SHANKAR UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24300520230773481 30/05/2023 Narsayya 3623025WL017484 Narsayya 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624195 MADASU NARSAIAH UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-001-006/010167
(KORLAPAHAD) 		3623025000NRG24300520230773483 30/05/2023 Vemkatayya 3623025WL017484 Vemkatayya 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624155 VANTEPAKA VENKAIAH UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-001-006/010187
(KORLAPAHAD) 		3623025000NRG24300520230773491 30/05/2023 Lakshmi 3623025WL017484 Lakshmi 00468 UBIN0805181 929 929 Processed 03/06/2023 2083624148 MRS RAVULA LAKSHMI STATE BANK OF INDIA(508548)
211 KETHEPALLE TS-23-025-001-006/010189
(KORLAPAHAD) 		3623025000NRG24300520230773492 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624102 EDLA LAXMAMMA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-001-006/010197
(KORLAPAHAD) 		3623025000NRG24300520230773495 30/05/2023 Shailaja 3623025WL017484 Shailaja 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083623678 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-001-006/010202
(KORLAPAHAD) 		3623025000NRG24300520230773500 30/05/2023 Lakshmayya 3623025WL017484 Lakshmayya 00468 UBIN0805181 954 954 Processed 03/06/2023 2083624368 LACHAIAH ANUMULA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-001-006/010203
(KORLAPAHAD) 		3623025000NRG24300520230773502 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0805181 573 573 Processed 03/06/2023 2083624151 Laxmamma Koppula GENERAL POST OFFICE(607245)
215 KETHEPALLE TS-23-025-001-006/010230
(KORLAPAHAD) 		3623025000NRG24300520230773518 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624202 Mrs. BAYYA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KETHEPALLE TS-23-025-001-006/010230
(KORLAPAHAD) 		3623025000NRG24300520230773517 30/05/2023 naresh 3623025WL017484 naresh 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624203 BAYYA NARESH UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-001-006/010232
(KORLAPAHAD) 		3623025000NRG24300520230773519 30/05/2023 Bikshamayya 3623025WL017484 Bikshamayya 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624156 BAYYA BIKSHMAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KETHEPALLE TS-23-025-001-006/010236
(KORLAPAHAD) 		3623025000NRG24300520230773523 30/05/2023 Ellamma 3623025WL017484 Ellamma 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624149 VANTEPAKA ELLAMMA UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-001-006/010236
(KORLAPAHAD) 		3623025000NRG24300520230773522 30/05/2023 Vemkatayya 3623025WL017484 Vemkatayya 00468 UBIN0805181 382 382 Processed 03/06/2023 2083624134 V VENKATAIAH UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24300520230773528 30/05/2023 Yaakub 3623025WL017484 Yaakub 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624158 ONTEPAKA YAKUB UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-001-006/010250
(KORLAPAHAD) 		3623025000NRG24300520230773536 30/05/2023 Kamalamma 3623025WL017484 Kamalamma 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624145 EDLA KAMALAMMA UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-001-006/010262
(KORLAPAHAD) 		3623025000NRG24300520230773543 30/05/2023 Lakshmi 3623025WL017484 Lakshmi 00468 UBIN0805181 929 929 Processed 03/06/2023 2083623882 BAYYA LAXMI UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-001-006/010264
(KORLAPAHAD) 		3623025000NRG24300520230773545 30/05/2023 Limgayya 3623025WL017484 Limgayya 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624188 SURARAPU LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 KETHEPALLE TS-23-025-001-006/010310
(KORLAPAHAD) 		3623025000NRG24300520230773575 30/05/2023 Mamjula 3623025WL017484 Mamjula 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624103 DONGALI MANJULA UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-001-006/010318
(KORLAPAHAD) 		3623025000NRG24300520230773582 30/05/2023 Saidabee 3623025WL017484 Saidabee 00468 UBIN0805181 764 764 Processed 03/06/2023 2083623832 SYED SAIDABI ICICI BANK LTD(508534)
226 KETHEPALLE TS-23-025-001-006/010343
(KORLAPAHAD) 		3623025000NRG24300520230773593 30/05/2023 Naagamma 3623025WL017484 Naagamma 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624198 Nagamma Bayya GENERAL POST OFFICE(607245)
227 KETHEPALLE TS-23-025-001-006/010537
(KORLAPAHAD) 		3623025000NRG24300520230773609 30/05/2023 Lakshmi 3623025WL017484 Lakshmi 00468 UBIN0805181 954 954 Processed 03/06/2023 2083624265 MADHAGONI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KETHEPALLE TS-23-025-001-006/010564
(KORLAPAHAD) 		3623025000NRG24300520230773621 30/05/2023 Lakshmayya 3623025WL017484 Lakshmayya 00468 UBIN0805181 186 186 Processed 03/06/2023 2083624142 ANUMALA LAXMAIAH UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-001-006/010564
(KORLAPAHAD) 		3623025000NRG24300520230773620 30/05/2023 Padma 3623025WL017484 Padma 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624144 Mrs. ANUMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KETHEPALLE TS-23-025-001-006/010575
(KORLAPAHAD) 		3623025000NRG24300520230773625 30/05/2023 Imdramma 3623025WL017484 Imdramma 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083623819 KURELLY INDIRAMMA UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-001-006/010577
(KORLAPAHAD) 		3623025000NRG24300520230773628 30/05/2023 Sugunamma 3623025WL017484 Sugunamma 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624139 Sugunamma Gutta GENERAL POST OFFICE(607245)
232 KETHEPALLE TS-23-025-001-006/010592
(KORLAPAHAD) 		3623025000NRG24300520230773635 30/05/2023 Susheela 3623025WL017484 Susheela 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624104 GAGGANIPALLY SUSHILA UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-001-006/010642
(KORLAPAHAD) 		3623025000NRG24300520230773655 30/05/2023 Jaanayya 3623025WL017484 Jaanayya 00468 UBIN0805181 1115 1115 Processed 03/06/2023 2083624136 MR ADLA JANAIAH STATE BANK OF INDIA(508548)
234 KETHEPALLE TS-23-025-001-006/010652
(KORLAPAHAD) 		3623025000NRG24300520230773661 30/05/2023 Picchayya 3623025WL017484 Picchayya 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624358 KADEM PICHAIAH UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-001-006/010661
(KORLAPAHAD) 		3623025000NRG24300520230773666 30/05/2023 Venkat Reddy 3623025WL017484 Venkat Reddy 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624196 KONREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 KETHEPALLE TS-23-025-001-006/010662
(KORLAPAHAD) 		3623025000NRG24300520230773667 30/05/2023 Saidireddy 3623025WL017484 Saidireddy 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624193 MODUGU SAIDI REDDY UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-001-006/010663
(KORLAPAHAD) 		3623025000NRG24300520230773669 30/05/2023 Vemkat Redi 3623025WL017484 Vemkat Redi 00468 UBIN0805181 954 954 Processed 03/06/2023 2083624197 MODUGU VENKAT REDDY UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-001-006/010663
(KORLAPAHAD) 		3623025000NRG24300520230773670 30/05/2023 Yaadamma 3623025WL017484 Yaadamma 00468 UBIN0805181 1145 1145 Processed 03/06/2023 2083624428 Yadamma Modugu GENERAL POST OFFICE(607245)
239 KETHEPALLE TS-23-025-001-006/010664
(KORLAPAHAD) 		3623025000NRG24300520230773671 30/05/2023 Krishna Reddy 3623025WL017484 Krishna Reddy 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624194 MODUGU KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
240 KETHEPALLE TS-23-025-001-006/010665
(KORLAPAHAD) 		3623025000NRG24300520230773672 30/05/2023 Parvatamma 3623025WL017484 Parvatamma 00468 UBIN0805181 191 191 Processed 03/06/2023 2083624440 BAYYA PARVATHAMMA UNION BANK OF INDIA(508500)
241 KETHEPALLE TS-23-025-001-006/010674
(KORLAPAHAD) 		3623025000NRG24300520230773675 30/05/2023 Saidamma 3623025WL017484 Saidamma 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624201 GOTI SAIDAMMA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-001-006/010675
(KORLAPAHAD) 		3623025000NRG24300520230773676 30/05/2023 Ramreddy 3623025WL017484 Ramreddy 00468 UBIN0805181 764 764 Processed 03/06/2023 2083624154 MODUGU RAM REDDY UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-001-006/010787
(KORLAPAHAD) 		3623025000NRG24300520230773691 30/05/2023 usharani 3623025WL017484 usharani 00468 UBIN0805181 954 954 Processed 03/06/2023 2083623828 MADAGONI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KETHEPALLE TS-23-025-001-006/010888
(KORLAPAHAD) 		3623025000NRG24300520230773710 30/05/2023 Maremma 3623025WL017484 Maremma 00468 UBIN0805181 954 954 Processed 03/06/2023 2083624299 MADAGONI MAREMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 KETHEPALLE TS-23-025-008-008/010017
(BONDAPALEM) 		3623025000NRG24300520230768270 30/05/2023 Agnisha 3623025WL017371 Agnisha 00468 UBIN0805181 720 720 Processed 03/06/2023 2083624396 VANGURI AGNASHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
246 KETHEPALLE TS-23-025-009-008/020049
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771284 30/05/2023 Saidamma 3623025WL017448 Saidamma 00468 UBIN0805181 895 895 Processed 03/06/2023 2083624187 KOTHAPALLY SAIDAMMA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-009-008/020085
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771305 30/05/2023 Nirmala 3623025WL017448 Nirmala 00468 UBIN0805181 895 895 Processed 03/06/2023 2083624190 Nirmala GENERAL POST OFFICE(607245)
248 KETHEPALLE TS-23-025-009-008/020215
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771380 30/05/2023 Vemkatayya 3623025WL017448 Vemkatayya 00468 UBIN0805181 298 298 Processed 03/06/2023 2083624189 Venkataiah Kotla GENERAL POST OFFICE(607245)
SubTotal 57019 57019
249 KETHEPALLE TS-23-025-001-006/010017
(KORLAPAHAD) 		3623025000NRG24300520230773397 30/05/2023 Padma 3623025WL017484 Padma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624316 KUMMARI PADMA UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-001-006/010024
(KORLAPAHAD) 		3623025000NRG24300520230773399 30/05/2023 Mallaiah 3623025WL017484 Mallaiah 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624309 GOTI MALLAIAH UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-001-006/010024
(KORLAPAHAD) 		3623025000NRG24300520230773400 30/05/2023 Naagamma 3623025WL017484 Naagamma 00468 UBIN0812668 557 557 Processed 03/06/2023 2083624349 GOTI NAGAMMA UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-001-006/010036
(KORLAPAHAD) 		3623025000NRG24300520230773404 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623732 ADLA LAXMAMMA UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-001-006/010042
(KORLAPAHAD) 		3623025000NRG24300520230773408 30/05/2023 Yallamma 3623025WL017484 Yallamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623760 YEDLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KETHEPALLE TS-23-025-001-006/010044
(KORLAPAHAD) 		3623025000NRG24300520230773411 30/05/2023 Chamdramma 3623025WL017484 Chamdramma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624437 VANTEPAKA CHANDRAMMA UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-001-006/010045
(KORLAPAHAD) 		3623025000NRG24300520230773412 30/05/2023 Danamma 3623025WL017484 Danamma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083624150 EDLA DHANAMMA UNION BANK OF INDIA(508500)
256 KETHEPALLE TS-23-025-001-006/010046
(KORLAPAHAD) 		3623025000NRG24300520230773413 30/05/2023 Yallamma 3623025WL017484 Yallamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623844 SURARAPU YELLAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-001-006/010050
(KORLAPAHAD) 		3623025000NRG24300520230773414 30/05/2023 Gamgamma 3623025WL017484 Gamgamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624263 GOTI GANGAMMA UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-001-006/010053
(KORLAPAHAD) 		3623025000NRG24300520230773415 30/05/2023 Yallamma 3623025WL017484 Yallamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624264 EDLA ELLAMMA UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-001-006/010060
(KORLAPAHAD) 		3623025000NRG24300520230773418 30/05/2023 Elishamma 3623025WL017484 Elishamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624421 EADLA.ELISHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 KETHEPALLE TS-23-025-001-006/010062
(KORLAPAHAD) 		3623025000NRG24300520230773419 30/05/2023 Ramulamma 3623025WL017484 Ramulamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623675 BALLEMPALLI RAMULAMMA UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-001-006/010065
(KORLAPAHAD) 		3623025000NRG24300520230773422 30/05/2023 Lalita 3623025WL017484 Lalita 00468 UBIN0812668 186 186 Processed 03/06/2023 2083624430 BOLLEMPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KETHEPALLE TS-23-025-001-006/010071
(KORLAPAHAD) 		3623025000NRG24300520230762537 30/05/2023 Ramalingaiah 3623025WL017233 Ramalingaiah 00468 UBIN0812668 2992 2992 Processed 03/06/2023 2083623841 RAVULA RAMALINGAIAH UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-001-006/010078
(KORLAPAHAD) 		3623025000NRG24300520230773428 30/05/2023 Limgamma 3623025WL017484 Limgamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623835 Lingamma Edla GENERAL POST OFFICE(607245)
264 KETHEPALLE TS-23-025-001-006/010078
(KORLAPAHAD) 		3623025000NRG24300520230773427 30/05/2023 Sreeraamulu 3623025WL017484 Sreeraamulu 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624356 Shreeraamulu Edla GENERAL POST OFFICE(607245)
265 KETHEPALLE TS-23-025-001-006/010082
(KORLAPAHAD) 		3623025000NRG24300520230773431 30/05/2023 Chennayya 3623025WL017484 Chennayya 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623682 Chennayya Edla GENERAL POST OFFICE(607245)
266 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24300520230773434 30/05/2023 Raamulamma 3623025WL017484 Raamulamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624282 BOLLEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
267 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24300520230773433 30/05/2023 Vemkatayya 3623025WL017484 Vemkatayya 00468 UBIN0812668 764 764 Processed 03/06/2023 2083624287 BOLLEPALLI VENKATAIAH UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-001-006/010086
(KORLAPAHAD) 		3623025000NRG24300520230773436 30/05/2023 Suvarna 3623025WL017484 Suvarna 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623945 ADLA SUVARNA UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-001-006/010088
(KORLAPAHAD) 		3623025000NRG24300520230773438 30/05/2023 Anita 3623025WL017484 Anita 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623693 YEDLA ANITHA UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-001-006/010089
(KORLAPAHAD) 		3623025000NRG24300520230773439 30/05/2023 Devakamma 3623025WL017484 Devakamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624433 SURARAPU DEVAKAMMA UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-001-006/010091
(KORLAPAHAD) 		3623025000NRG24300520230773441 30/05/2023 Bhaagyamma 3623025WL017484 Bhaagyamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623900 MRS YEDLA BHAGYAMMA STATE BANK OF INDIA(508548)
272 KETHEPALLE TS-23-025-001-006/010092
(KORLAPAHAD) 		3623025000NRG24300520230773442 30/05/2023 Raanamma 3623025WL017484 Raanamma 00468 UBIN0812668 557 557 Processed 03/06/2023 2083624431 BALEMPALLI RANI UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-001-006/010095
(KORLAPAHAD) 		3623025000NRG24300520230773443 30/05/2023 Meramma 3623025WL017484 Meramma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623694 YEDLA MERAMMA UNION BANK OF INDIA(508500)
274 KETHEPALLE TS-23-025-001-006/010097
(KORLAPAHAD) 		3623025000NRG24300520230773445 30/05/2023 Naagamma 3623025WL017484 Naagamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624285 KOPPULA NAGALAXMI UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-001-006/010100
(KORLAPAHAD) 		3623025000NRG24300520230773446 30/05/2023 Limgamma 3623025WL017484 Limgamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623949 SURARAPU LINGAMMA UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-001-006/010103
(KORLAPAHAD) 		3623025000NRG24300520230773447 30/05/2023 Sreeraamulu 3623025WL017484 Sreeraamulu 00468 UBIN0812668 573 573 Processed 03/06/2023 2083623764 KOPPULA SRIRAMULU UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-001-006/010107
(KORLAPAHAD) 		3623025000NRG24300520230773450 30/05/2023 Somamma 3623025WL017484 Somamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623803 SURARAPU SOMAMMA UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-001-006/010108
(KORLAPAHAD) 		3623025000NRG24300520230773451 30/05/2023 Vemkatamma 3623025WL017484 Vemkatamma 00468 UBIN0812668 186 186 Processed 03/06/2023 2083623951 SURARAPU VENKATAMMA UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-001-006/010112
(KORLAPAHAD) 		3623025000NRG24300520230773453 30/05/2023 Saidamma 3623025WL017484 Saidamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623880 BAYYA SAIDAMMA UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-001-006/010113
(KORLAPAHAD) 		3623025000NRG24300520230773454 30/05/2023 Lachchamma 3623025WL017484 Lachchamma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623894 GAIGULLA LAKSHMAMMA UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-001-006/010114
(KORLAPAHAD) 		3623025000NRG24300520230773455 30/05/2023 Vemkatamma 3623025WL017484 Vemkatamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623942 KUMMARI VENKATAMMA UNION BANK OF INDIA(508500)
282 KETHEPALLE TS-23-025-001-006/010116
(KORLAPAHAD) 		3623025000NRG24300520230773457 30/05/2023 Suvaarta 3623025WL017484 Suvaarta 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623720 YEDLA SUVARTHA UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-001-006/010118
(KORLAPAHAD) 		3623025000NRG24300520230773459 30/05/2023 Padma 3623025WL017484 Padma 00468 UBIN0812668 557 557 Processed 03/06/2023 2083624288 VANTEPAKA PADMA. UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-001-006/010120
(KORLAPAHAD) 		3623025000NRG24300520230773460 30/05/2023 Pushpamma 3623025WL017484 Pushpamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624275 VANTEPAKA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KETHEPALLE TS-23-025-001-006/010122
(KORLAPAHAD) 		3623025000NRG24300520230773461 30/05/2023 Paapamma 3623025WL017484 Paapamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623727 SURARAPU PAPAMMA UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-001-006/010127
(KORLAPAHAD) 		3623025000NRG24300520230773464 30/05/2023 Pushpalata 3623025WL017484 Pushpalata 00468 UBIN0812668 557 557 Processed 03/06/2023 2083624274 SURARAPU PUSHPALATHA UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24300520230773467 30/05/2023 Chamdrayya 3623025WL017484 Chamdrayya 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624357 SURARAPU CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
288 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24300520230773470 30/05/2023 Amjamma 3623025WL017484 Amjamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623885 ANUMULA ANJAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
289 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24300520230773469 30/05/2023 Arupavalli 3623025WL017484 Arupavalli 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623667 ANUMULA ARVAPALLI UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-001-006/010150
(KORLAPAHAD) 		3623025000NRG24300520230773472 30/05/2023 Amjamma 3623025WL017484 Amjamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624384 ANUMULA ANJAMMA UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-001-006/010153
(KORLAPAHAD) 		3623025000NRG24300520230773473 30/05/2023 Sandya 3623025WL017484 Sandya 00468 UBIN0812668 191 191 Processed 03/06/2023 2083623846 VANTEPAKA SANDYA UNION BANK OF INDIA(508500)
292 KETHEPALLE TS-23-025-001-006/010156
(KORLAPAHAD) 		3623025000NRG24300520230773475 30/05/2023 Maaramma 3623025WL017484 Maaramma 00468 UBIN0812668 557 557 Processed 03/06/2023 2083624436 YEDLA MARTAMMA UNION BANK OF INDIA(508500)
293 KETHEPALLE TS-23-025-001-006/010157
(KORLAPAHAD) 		3623025000NRG24300520230773476 30/05/2023 Neelamma 3623025WL017484 Neelamma 00468 UBIN0812668 186 186 Processed 03/06/2023 2083624296 KUMMARI NEELAMMA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-001-006/010158
(KORLAPAHAD) 		3623025000NRG24300520230773477 30/05/2023 Limgamma 3623025WL017484 Limgamma 00468 UBIN0812668 186 186 Processed 03/06/2023 2083624435 SURARAPU LINGAMMA UNION BANK OF INDIA(508500)
295 KETHEPALLE TS-23-025-001-006/010158
(KORLAPAHAD) 		3623025000NRG24300520230773478 30/05/2023 Sateesh 3623025WL017484 Sateesh 00468 UBIN0812668 557 557 Processed 03/06/2023 2083624402 Sateesh Sooraarapu Sooraa GENERAL POST OFFICE(607245)
296 KETHEPALLE TS-23-025-001-006/010165
(KORLAPAHAD) 		3623025000NRG24300520230773480 30/05/2023 Swapna 3623025WL017484 Swapna 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624276 ANUMULA SWAPNA UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24300520230773482 30/05/2023 Padma 3623025WL017484 Padma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624311 MADASU PADMA UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-001-006/010171
(KORLAPAHAD) 		3623025000NRG24300520230773485 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0812668 372 372 Processed 03/06/2023 2083623736 Mrs. LACHAMMA KOPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KETHEPALLE TS-23-025-001-006/010181
(KORLAPAHAD) 		3623025000NRG24300520230773489 30/05/2023 Renuka 3623025WL017484 Renuka 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623728 SURARAPU RENUKA UNION BANK OF INDIA(508500)
300 KETHEPALLE TS-23-025-001-006/010182
(KORLAPAHAD) 		3623025000NRG24300520230773490 30/05/2023 Meenamma 3623025WL017484 Meenamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623725 GADE MEENAMMA UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-001-006/010193
(KORLAPAHAD) 		3623025000NRG24300520230773494 30/05/2023 Renuka 3623025WL017484 Renuka 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623881 BODDUPALLI RENUKA UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-001-006/010198
(KORLAPAHAD) 		3623025000NRG24300520230773496 30/05/2023 Laxmi 3623025WL017484 Laxmi 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623801 ANUMULA LAXMI UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-001-006/010198
(KORLAPAHAD) 		3623025000NRG24300520230773497 30/05/2023 Ramulu 3623025WL017484 Ramulu 00468 UBIN0812668 764 764 Processed 03/06/2023 2083624429 ANUMULA RAMULU UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-001-006/010201
(KORLAPAHAD) 		3623025000NRG24300520230773499 30/05/2023 Naresh 3623025WL017484 Naresh 00468 UBIN0812668 743 743 Processed 03/06/2023 2083623822 BAYYA NARESH UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-001-006/010201
(KORLAPAHAD) 		3623025000NRG24300520230773498 30/05/2023 Saidamma 3623025WL017484 Saidamma 00468 UBIN0812668 743 743 Processed 03/06/2023 2083624359 BHAYYA SAIDAMMA UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-001-006/010202
(KORLAPAHAD) 		3623025000NRG24300520230773501 30/05/2023 jyothi 3623025WL017484 jyothi 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623878 ANUMULA JYOTHI UNION BANK OF INDIA(508500)
307 KETHEPALLE TS-23-025-001-006/010204
(KORLAPAHAD) 		3623025000NRG24300520230773503 30/05/2023 Mallamma 3623025WL017484 Mallamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623895 MADASU MALLAMMA UNION BANK OF INDIA(508500)
308 KETHEPALLE TS-23-025-001-006/010207
(KORLAPAHAD) 		3623025000NRG24300520230773507 30/05/2023 Mamgamma 3623025WL017484 Mamgamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623850 MADAGONI MANGAMMA UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-001-006/010210
(KORLAPAHAD) 		3623025000NRG24300520230773508 30/05/2023 Amdaalu 3623025WL017484 Amdaalu 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623943 GAIGULLA ANDALU UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-001-006/010216
(KORLAPAHAD) 		3623025000NRG24300520230773511 30/05/2023 Muttamma 3623025WL017484 Muttamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623842 BODDUPALLI MUTHAMMA UNION BANK OF INDIA(508500)
311 KETHEPALLE TS-23-025-001-006/010219
(KORLAPAHAD) 		3623025000NRG24300520230773512 30/05/2023 Limgamma 3623025WL017484 Limgamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623666 BAYYA LINGMMA UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-001-006/010222
(KORLAPAHAD) 		3623025000NRG24300520230773513 30/05/2023 Mutyalamma 3623025WL017484 Mutyalamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624369 Mrs. RAVULA MUTHYALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KETHEPALLE TS-23-025-001-006/010225
(KORLAPAHAD) 		3623025000NRG24300520230773514 30/05/2023 Satamma 3623025WL017484 Satamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624371 GUNDAGONI SATTEMMA UNION BANK OF INDIA(508500)
314 KETHEPALLE TS-23-025-001-006/010226
(KORLAPAHAD) 		3623025000NRG24300520230773516 30/05/2023 Vemkatamma 3623025WL017484 Vemkatamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623857 MADAGONI VENKATAMMA UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-001-006/010226
(KORLAPAHAD) 		3623025000NRG24300520230773515 30/05/2023 Vemkatayya 3623025WL017484 Vemkatayya 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624305 MADAGONI VENKANNA UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-001-006/010234
(KORLAPAHAD) 		3623025000NRG24300520230765759 30/05/2023 Somayya 3623025WL017315 Somayya 00468 UBIN0812668 3536 3536 Processed 03/06/2023 2083624310 ANUMULA SOMAIAH UNION BANK OF INDIA(508500)
317 KETHEPALLE TS-23-025-001-006/010235
(KORLAPAHAD) 		3623025000NRG24300520230773521 30/05/2023 Ellamma 3623025WL017484 Ellamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624284 KUMMARI ELLAMMA UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-001-006/010237
(KORLAPAHAD) 		3623025000NRG24300520230773524 30/05/2023 Nirmala 3623025WL017484 Nirmala 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624321 EDLA NIRMALA UNION BANK OF INDIA(508500)
319 KETHEPALLE TS-23-025-001-006/010241
(KORLAPAHAD) 		3623025000NRG24300520230773526 30/05/2023 Sunita 3623025WL017484 Sunita 00468 UBIN0812668 382 382 Processed 03/06/2023 2083623886 KUMMARI SUNITHA UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24300520230773527 30/05/2023 Pullamma 3623025WL017484 Pullamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623726 VANTEPAKA PULAMMA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24300520230773529 30/05/2023 Amjayya 3623025WL017484 Amjayya 00468 UBIN0812668 573 573 Processed 03/06/2023 2083624320 Anjaiah Vantepaka GENERAL POST OFFICE(607245)
322 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24300520230773530 30/05/2023 nagamani 3623025WL017484 nagamani 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623722 VANTEPAKA NAGAMANI UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-001-006/010245
(KORLAPAHAD) 		3623025000NRG24300520230773532 30/05/2023 Devadanam 3623025WL017484 Devadanam 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624262 VANTEPAKA DEVADANAM UNION BANK OF INDIA(508500)
324 KETHEPALLE TS-23-025-001-006/010245
(KORLAPAHAD) 		3623025000NRG24300520230773531 30/05/2023 Sharamma 3623025WL017484 Sharamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623729 VANTEPAKA SARAMMA UNION BANK OF INDIA(508500)
325 KETHEPALLE TS-23-025-001-006/010246
(KORLAPAHAD) 		3623025000NRG24300520230773533 30/05/2023 Limgamma 3623025WL017484 Limgamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624415 Lingamma Kongali GENERAL POST OFFICE(607245)
326 KETHEPALLE TS-23-025-001-006/010248
(KORLAPAHAD) 		3623025000NRG24300520230773535 30/05/2023 Hemalata 3623025WL017484 Hemalata 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624280 MADAGONI HEMALATHA UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-001-006/010248
(KORLAPAHAD) 		3623025000NRG24300520230773534 30/05/2023 Krishnayya 3623025WL017484 Krishnayya 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624366 MADAGONI KRISHNAIAH UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-001-006/010252
(KORLAPAHAD) 		3623025000NRG24300520230773537 30/05/2023 Naagayya 3623025WL017484 Naagayya 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624191 MADAGONI NAGAIAH UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-001-006/010252
(KORLAPAHAD) 		3623025000NRG24300520230773538 30/05/2023 Saidamma 3623025WL017484 Saidamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623879 MADAGONI SAIDAMMA UNION BANK OF INDIA(508500)
330 KETHEPALLE TS-23-025-001-006/010255
(KORLAPAHAD) 		3623025000NRG24300520230773539 30/05/2023 Paarvatamma 3623025WL017484 Paarvatamma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623941 AVUDODDI PARVATAMMA UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-001-006/010256
(KORLAPAHAD) 		3623025000NRG24300520230773540 30/05/2023 Ellamma 3623025WL017484 Ellamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623831 Ellamma Bollepally GENERAL POST OFFICE(607245)
332 KETHEPALLE TS-23-025-001-006/010258
(KORLAPAHAD) 		3623025000NRG24300520230773541 30/05/2023 Raamulamma 3623025WL017484 Raamulamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623826 Ramulamma Aruva GENERAL POST OFFICE(607245)
333 KETHEPALLE TS-23-025-001-006/010263
(KORLAPAHAD) 		3623025000NRG24300520230773544 30/05/2023 Vemkatamma 3623025WL017484 Vemkatamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623730 VANTEPAKA VENKATAMMA UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-001-006/010264
(KORLAPAHAD) 		3623025000NRG24300520230773546 30/05/2023 Prameela 3623025WL017484 Prameela 00468 UBIN0812668 764 764 Processed 03/06/2023 2083624360 SURARAPU PRAMILA UNION BANK OF INDIA(508500)
335 KETHEPALLE TS-23-025-001-006/010266
(KORLAPAHAD) 		3623025000NRG24300520230773547 30/05/2023 Saidulu 3623025WL017484 Saidulu 00468 UBIN0812668 764 764 Processed 03/06/2023 2083624295 MADHAGONI SAIDULU UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-001-006/010266
(KORLAPAHAD) 		3623025000NRG24300520230773548 30/05/2023 Sunita 3623025WL017484 Sunita 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624297 MADAGONI SUNITHA UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24300520230773550 30/05/2023 Limgamma 3623025WL017484 Limgamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623680 Lingamma Bayya GENERAL POST OFFICE(607245)
338 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24300520230773549 30/05/2023 Mallayya 3623025WL017484 Mallayya 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624318 BAYYA MALLAYYA UNION BANK OF INDIA(508500)
339 KETHEPALLE TS-23-025-001-006/010268
(KORLAPAHAD) 		3623025000NRG24300520230773551 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0812668 557 557 Processed 03/06/2023 2083623664 Laxmamma Kummari GENERAL POST OFFICE(607245)
340 KETHEPALLE TS-23-025-001-006/010273
(KORLAPAHAD) 		3623025000NRG24300520230773554 30/05/2023 Yaadamma 3623025WL017484 Yaadamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624432 MS ADLA YADAMMA STATE BANK OF INDIA(508548)
341 KETHEPALLE TS-23-025-001-006/010274
(KORLAPAHAD) 		3623025000NRG24300520230773555 30/05/2023 Narsamma 3623025WL017484 Narsamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624322 BAYYA NARSAMMA UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-001-006/010276
(KORLAPAHAD) 		3623025000NRG24300520230773556 30/05/2023 Paarvatamma 3623025WL017484 Paarvatamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623893 Parvathamma Anumula GENERAL POST OFFICE(607245)
343 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24300520230773557 30/05/2023 Krishnayya 3623025WL017484 Krishnayya 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623661 ANUMULA KRISHNAIAH UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24300520230773558 30/05/2023 Raamulamma 3623025WL017484 Raamulamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623892 ANUMULA RAMULAMMA UNION BANK OF INDIA(508500)
345 KETHEPALLE TS-23-025-001-006/010291
(KORLAPAHAD) 		3623025000NRG24300520230773560 30/05/2023 Padma 3623025WL017484 Padma 00468 UBIN0812668 186 186 Processed 03/06/2023 2083623734 BODDUPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KETHEPALLE TS-23-025-001-006/010292
(KORLAPAHAD) 		3623025000NRG24300520230773562 30/05/2023 Renuka 3623025WL017484 Renuka 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623877 MADHAGONI RENUKA UNION BANK OF INDIA(508500)
347 KETHEPALLE TS-23-025-001-006/010292
(KORLAPAHAD) 		3623025000NRG24300520230773561 30/05/2023 Sattayya 3623025WL017484 Sattayya 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624439 Mr. SATHAIAH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KETHEPALLE TS-23-025-001-006/010294
(KORLAPAHAD) 		3623025000NRG24300520230773564 30/05/2023 Lakshmi 3623025WL017484 Lakshmi 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624267 Lakshmi Maadagoni GENERAL POST OFFICE(607245)
349 KETHEPALLE TS-23-025-001-006/010294
(KORLAPAHAD) 		3623025000NRG24300520230773563 30/05/2023 Sattayya 3623025WL017484 Sattayya 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624303 MADAGONI SATTAIAH UNION BANK OF INDIA(508500)
350 KETHEPALLE TS-23-025-001-006/010297
(KORLAPAHAD) 		3623025000NRG24300520230773565 30/05/2023 Naagamma 3623025WL017484 Naagamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623944 MADAGONI NAGAMMA UNION BANK OF INDIA(508500)
351 KETHEPALLE TS-23-025-001-006/010298
(KORLAPAHAD) 		3623025000NRG24300520230773567 30/05/2023 Kavita 3623025WL017484 Kavita 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624365 MADIGONI KAVITHA UNION BANK OF INDIA(508500)
352 KETHEPALLE TS-23-025-001-006/010298
(KORLAPAHAD) 		3623025000NRG24300520230773566 30/05/2023 Saidulu 3623025WL017484 Saidulu 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623767 MADHAGONI SAYDULU UNION BANK OF INDIA(508500)
353 KETHEPALLE TS-23-025-001-006/010300
(KORLAPAHAD) 		3623025000NRG24300520230773568 30/05/2023 Sarojana 3623025WL017484 Sarojana 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624407 MADAGONI SWARAJYAM UNION BANK OF INDIA(508500)
354 KETHEPALLE TS-23-025-001-006/010301
(KORLAPAHAD) 		3623025000NRG24300520230773569 30/05/2023 Narsayya 3623025WL017484 Narsayya 00468 UBIN0812668 191 191 Processed 03/06/2023 2083624350 MADAGONI NARSAIAH UNION BANK OF INDIA(508500)
355 KETHEPALLE TS-23-025-001-006/010302
(KORLAPAHAD) 		3623025000NRG24300520230773571 30/05/2023 Danamma 3623025WL017484 Danamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624326 Mrs. MADHAGONI DHANAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KETHEPALLE TS-23-025-001-006/010302
(KORLAPAHAD) 		3623025000NRG24300520230773570 30/05/2023 Vemkateshvam 3623025WL017484 Vemkateshvam 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624425 Mr. VENKATAIAH MADAGONI So SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KETHEPALLE TS-23-025-001-006/010303
(KORLAPAHAD) 		3623025000NRG24300520230773572 30/05/2023 Prameela 3623025WL017484 Prameela 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623731 MS SURARAPU PRAMILA STATE BANK OF INDIA(508548)
358 KETHEPALLE TS-23-025-001-006/010308
(KORLAPAHAD) 		3623025000NRG24300520230773574 30/05/2023 Jaanayya 3623025WL017484 Jaanayya 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624354 ADLA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 KETHEPALLE TS-23-025-001-006/010312
(KORLAPAHAD) 		3623025000NRG24300520230773576 30/05/2023 Mallayya 3623025WL017484 Mallayya 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624301 BODDUPELLI MALLAIAH UNION BANK OF INDIA(508500)
360 KETHEPALLE TS-23-025-001-006/010314
(KORLAPAHAD) 		3623025000NRG24300520230773577 30/05/2023 Raamreddi 3623025WL017484 Raamreddi 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624374 MODUGU RAM REDDY UNION BANK OF INDIA(508500)
361 KETHEPALLE TS-23-025-001-006/010315
(KORLAPAHAD) 		3623025000NRG24300520230773578 30/05/2023 Kavita 3623025WL017484 Kavita 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623829 MODUGU KAVITHA UNION BANK OF INDIA(508500)
362 KETHEPALLE TS-23-025-001-006/010315
(KORLAPAHAD) 		3623025000NRG24300520230773579 30/05/2023 picchi reddy 3623025WL017484 picchi reddy 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624353 MODUGU PICHIREDDY UNION BANK OF INDIA(508500)
363 KETHEPALLE TS-23-025-001-006/010317
(KORLAPAHAD) 		3623025000NRG24300520230773581 30/05/2023 Jakeer 3623025WL017484 Jakeer 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624302 SYED JAKHIR UNION BANK OF INDIA(508500)
364 KETHEPALLE TS-23-025-001-006/010317
(KORLAPAHAD) 		3623025000NRG24300520230773580 30/05/2023 Kaironi Begam 3623025WL017484 Kaironi Begam 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623851 KAIRUMEESA BEGUM UNION BANK OF INDIA(508500)
365 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24300520230773584 30/05/2023 Aruna 3623025WL017484 Aruna 00468 UBIN0812668 186 186 Processed 03/06/2023 2083623797 BOLLEPALLI ARUNA UNION BANK OF INDIA(508500)
366 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24300520230773583 30/05/2023 Ramesh 3623025WL017484 Ramesh 00468 UBIN0812668 557 557 Processed 03/06/2023 2083623798 BOLLEPALLI RAMESH UNION BANK OF INDIA(508500)
367 KETHEPALLE TS-23-025-001-006/010322
(KORLAPAHAD) 		3623025000NRG24300520230773585 30/05/2023 Meramma 3623025WL017484 Meramma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623737 ADLA MERAMMA UNION BANK OF INDIA(508500)
368 KETHEPALLE TS-23-025-001-006/010327
(KORLAPAHAD) 		3623025000NRG24300520230773586 30/05/2023 Saidamma 3623025WL017484 Saidamma 00468 UBIN0812668 743 743 Processed 03/06/2023 2083623843 YEDLA SAIDAMMA UNION BANK OF INDIA(508500)
369 KETHEPALLE TS-23-025-001-006/010330
(KORLAPAHAD) 		3623025000NRG24300520230773589 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623827 MADAGONI LAKHSMAMMA UNION BANK OF INDIA(508500)
370 KETHEPALLE TS-23-025-001-006/010330
(KORLAPAHAD) 		3623025000NRG24300520230773588 30/05/2023 Vemkanna 3623025WL017484 Vemkanna 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623768 Venkanna Maragoni GENERAL POST OFFICE(607245)
371 KETHEPALLE TS-23-025-001-006/010334
(KORLAPAHAD) 		3623025000NRG24300520230773590 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623884 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
372 KETHEPALLE TS-23-025-001-006/010336
(KORLAPAHAD) 		3623025000NRG24300520230773592 30/05/2023 Limgayya 3623025WL017484 Limgayya 00468 UBIN0812668 573 573 Processed 03/06/2023 2083624286 KADIM LINGAIAH UNION BANK OF INDIA(508500)
373 KETHEPALLE TS-23-025-001-006/010355
(KORLAPAHAD) 		3623025000NRG24300520230773594 30/05/2023 Jaanayya 3623025WL017484 Jaanayya 00468 UBIN0812668 382 382 Processed 03/06/2023 2083624308 KADEM JANAIAH UNION BANK OF INDIA(508500)
374 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24300520230773597 30/05/2023 Lakshmi 3623025WL017484 Lakshmi 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624405 Laxmi Bayya GENERAL POST OFFICE(607245)
375 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24300520230773596 30/05/2023 Raamulamma 3623025WL017484 Raamulamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624351 MR BAYYA RAMULAMMA STATE BANK OF INDIA(508548)
376 KETHEPALLE TS-23-025-001-006/010419
(KORLAPAHAD) 		3623025000NRG24300520230773598 30/05/2023 Vemkatamma 3623025WL017484 Vemkatamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623838 BAYYA VENKATAMMA UNION BANK OF INDIA(508500)
377 KETHEPALLE TS-23-025-001-006/010420
(KORLAPAHAD) 		3623025000NRG24300520230773599 30/05/2023 Amjayya 3623025WL017484 Amjayya 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624319 Anjaiah Koppula GENERAL POST OFFICE(607245)
378 KETHEPALLE TS-23-025-001-006/010425
(KORLAPAHAD) 		3623025000NRG24300520230773603 30/05/2023 Naagalakshmi 3623025WL017484 Naagalakshmi 00468 UBIN0812668 743 743 Processed 03/06/2023 2083623663 ANUMULA NAGALAXMI UNION BANK OF INDIA(508500)
379 KETHEPALLE TS-23-025-001-006/010425
(KORLAPAHAD) 		3623025000NRG24300520230773602 30/05/2023 Narsimha 3623025WL017484 Narsimha 00468 UBIN0812668 557 557 Processed 03/06/2023 2083624352 ANUMULA NARASAIAH UNION BANK OF INDIA(508500)
380 KETHEPALLE TS-23-025-001-006/010427
(KORLAPAHAD) 		3623025000NRG24300520230773604 30/05/2023 Ramanamma 3623025WL017484 Ramanamma 00468 UBIN0812668 743 743 Processed 03/06/2023 2083624385 KURELLI RAMANAMMA UNION BANK OF INDIA(508500)
381 KETHEPALLE TS-23-025-001-006/010449
(KORLAPAHAD) 		3623025000NRG24300520230773606 30/05/2023 Mattamma 3623025WL017484 Mattamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624424 Mattamma Vantepaaka GENERAL POST OFFICE(607245)
382 KETHEPALLE TS-23-025-001-006/010536
(KORLAPAHAD) 		3623025000NRG24300520230773607 30/05/2023 Sarita 3623025WL017484 Sarita 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623662 ANUMULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KETHEPALLE TS-23-025-001-006/010537
(KORLAPAHAD) 		3623025000NRG24300520230773608 30/05/2023 Ramesh 3623025WL017484 Ramesh 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624406 MADHAGONI RAMESH UNION BANK OF INDIA(508500)
384 KETHEPALLE TS-23-025-001-006/010538
(KORLAPAHAD) 		3623025000NRG24300520230773610 30/05/2023 Venkanna 3623025WL017484 Venkanna 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624427 JERIPOTHULA VENKANNA UNION BANK OF INDIA(508500)
385 KETHEPALLE TS-23-025-001-006/010540
(KORLAPAHAD) 		3623025000NRG24300520230773612 30/05/2023 Jaanayya 3623025WL017484 Jaanayya 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623891 GOTI JANAIAH UNION BANK OF INDIA(508500)
386 KETHEPALLE TS-23-025-001-006/010540
(KORLAPAHAD) 		3623025000NRG24300520230773613 30/05/2023 Saidamma 3623025WL017484 Saidamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623897 GOTI SAIDAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
387 KETHEPALLE TS-23-025-001-006/010541
(KORLAPAHAD) 		3623025000NRG24300520230773614 30/05/2023 Gamgamma 3623025WL017484 Gamgamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624315 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
388 KETHEPALLE TS-23-025-001-006/010548
(KORLAPAHAD) 		3623025000NRG24300520230773617 30/05/2023 Nirmala 3623025WL017484 Nirmala 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623888 RAVULA NIRMALA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
389 KETHEPALLE TS-23-025-001-006/010548
(KORLAPAHAD) 		3623025000NRG24300520230773616 30/05/2023 Raamalimgayya 3623025WL017484 Raamalimgayya 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624409 RAVULA RAMALINGAIAH UNION BANK OF INDIA(508500)
390 KETHEPALLE TS-23-025-001-006/010553
(KORLAPAHAD) 		3623025000NRG24300520230773618 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623679 MADAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
391 KETHEPALLE TS-23-025-001-006/010556
(KORLAPAHAD) 		3623025000NRG24300520230773619 30/05/2023 Menamma 3623025WL017484 Menamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623665 CHEVUGONI MEENAMMA UNION BANK OF INDIA(508500)
392 KETHEPALLE TS-23-025-001-006/010568
(KORLAPAHAD) 		3623025000NRG24300520230773622 30/05/2023 Ailamma 3623025WL017484 Ailamma 00468 UBIN0812668 743 743 Processed 03/06/2023 2083623830 Ailamma Ravula GENERAL POST OFFICE(607245)
393 KETHEPALLE TS-23-025-001-006/010570
(KORLAPAHAD) 		3623025000NRG24300520230773623 30/05/2023 Gamgamma 3623025WL017484 Gamgamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624380 GAIGULLA GANGAMMA UNION BANK OF INDIA(508500)
394 KETHEPALLE TS-23-025-001-006/010572
(KORLAPAHAD) 		3623025000NRG24300520230773624 30/05/2023 Yadhagiri 3623025WL017484 Yadhagiri 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624324 RAVULA YADAGIRI UNION BANK OF INDIA(508500)
395 KETHEPALLE TS-23-025-001-006/010576
(KORLAPAHAD) 		3623025000NRG24300520230773626 30/05/2023 Renuka 3623025WL017484 Renuka 00468 UBIN0812668 382 382 Processed 03/06/2023 2083624383 OROJU RENUKA UNION BANK OF INDIA(508500)
396 KETHEPALLE TS-23-025-001-006/010577
(KORLAPAHAD) 		3623025000NRG24300520230773627 30/05/2023 Veerareddi 3623025WL017484 Veerareddi 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624416 GUTHA VEERAREDDY UNION BANK OF INDIA(508500)
397 KETHEPALLE TS-23-025-001-006/010583
(KORLAPAHAD) 		3623025000NRG24300520230773629 30/05/2023 Mutyalamma 3623025WL017484 Mutyalamma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623849 MADAGONI MUTHYALAMMA UNION BANK OF INDIA(508500)
398 KETHEPALLE TS-23-025-001-006/010585
(KORLAPAHAD) 		3623025000NRG24300520230773630 30/05/2023 Mariyamma 3623025WL017484 Mariyamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624420 KUMMARI MARIYAMMA UNION BANK OF INDIA(508500)
399 KETHEPALLE TS-23-025-001-006/010587
(KORLAPAHAD) 		3623025000NRG24300520230773631 30/05/2023 Yallamma 3623025WL017484 Yallamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623856 ANTHATI YALLAMMA UNION BANK OF INDIA(508500)
400 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24300520230773632 30/05/2023 Bikshamayya 3623025WL017484 Bikshamayya 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624259 Bixamaiah Madagoni GENERAL POST OFFICE(607245)
401 KETHEPALLE TS-23-025-001-006/010594
(KORLAPAHAD) 		3623025000NRG24300520230773637 30/05/2023 Danamma 3623025WL017484 Danamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623883 MADAGONI DHANAMMA UNION BANK OF INDIA(508500)
402 KETHEPALLE TS-23-025-001-006/010594
(KORLAPAHAD) 		3623025000NRG24300520230773636 30/05/2023 Saidulu 3623025WL017484 Saidulu 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624364 MADHAGONI SAIDULU UNION BANK OF INDIA(508500)
403 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24300520230773639 30/05/2023 Pullamma 3623025WL017484 Pullamma 00468 UBIN0812668 743 743 Processed 03/06/2023 2083623738 PAGIDOJU PULAMMA UNION BANK OF INDIA(508500)
404 KETHEPALLE TS-23-025-001-006/010612
(KORLAPAHAD) 		3623025000NRG24300520230773640 30/05/2023 Govimdamma 3623025WL017484 Govimdamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623815 KURELLI GOVINDAMMA UNION BANK OF INDIA(508500)
405 KETHEPALLE TS-23-025-001-006/010616
(KORLAPAHAD) 		3623025000NRG24300520230773642 30/05/2023 Bayyamma 3623025WL017484 Bayyamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624266 KADEM BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KETHEPALLE TS-23-025-001-006/010616
(KORLAPAHAD) 		3623025000NRG24300520230773641 30/05/2023 Sunita 3623025WL017484 Sunita 00468 UBIN0812668 382 382 Processed 03/06/2023 2083623802 KADEM SUNITHA UNION BANK OF INDIA(508500)
407 KETHEPALLE TS-23-025-001-006/010618
(KORLAPAHAD) 		3623025000NRG24300520230773643 30/05/2023 Saalamma 3623025WL017484 Saalamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623939 KADEM SALAMMA UNION BANK OF INDIA(508500)
408 KETHEPALLE TS-23-025-001-006/010619
(KORLAPAHAD) 		3623025000NRG24300520230773644 30/05/2023 Achamma 3623025WL017484 Achamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624426 GOTI ACHAMMA UNION BANK OF INDIA(508500)
409 KETHEPALLE TS-23-025-001-006/010621
(KORLAPAHAD) 		3623025000NRG24300520230773645 30/05/2023 Naarayana 3623025WL017484 Naarayana 00468 UBIN0812668 573 573 Processed 03/06/2023 2083624314 Narayana madagoni madagon GENERAL POST OFFICE(607245)
410 KETHEPALLE TS-23-025-001-006/010623
(KORLAPAHAD) 		3623025000NRG24300520230773647 30/05/2023 Rajita 3623025WL017484 Rajita 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624300 BODDUPALLI LAXMI UNION BANK OF INDIA(508500)
411 KETHEPALLE TS-23-025-001-006/010623
(KORLAPAHAD) 		3623025000NRG24300520230773646 30/05/2023 Sreenu 3623025WL017484 Sreenu 00468 UBIN0812668 382 382 Processed 03/06/2023 2083624397 BODDUPALLI SRINU UNION BANK OF INDIA(508500)
412 KETHEPALLE TS-23-025-001-006/010631
(KORLAPAHAD) 		3623025000NRG24300520230773649 30/05/2023 Badramma 3623025WL017484 Badramma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624289 ANUMULA BADRAMMA UNION BANK OF INDIA(508500)
413 KETHEPALLE TS-23-025-001-006/010636
(KORLAPAHAD) 		3623025000NRG24300520230773650 30/05/2023 Jayamma 3623025WL017484 Jayamma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623836 Jayamma gouni GENERAL POST OFFICE(607245)
414 KETHEPALLE TS-23-025-001-006/010637
(KORLAPAHAD) 		3623025000NRG24300520230773651 30/05/2023 Naagamani 3623025WL017484 Naagamani 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623898 MODUGU NAGAMMA UNION BANK OF INDIA(508500)
415 KETHEPALLE TS-23-025-001-006/010640
(KORLAPAHAD) 		3623025000NRG24300520230773652 30/05/2023 Vimalamma 3623025WL017484 Vimalamma 00468 UBIN0812668 743 743 Processed 03/06/2023 2083623845 GUTHA VIMALAMMA UNION BANK OF INDIA(508500)
416 KETHEPALLE TS-23-025-001-006/010642
(KORLAPAHAD) 		3623025000NRG24300520230773656 30/05/2023 Vimalamma 3623025WL017484 Vimalamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624434 ADLA VIMALAMMA UNION BANK OF INDIA(508500)
417 KETHEPALLE TS-23-025-001-006/010645
(KORLAPAHAD) 		3623025000NRG24300520230773658 30/05/2023 Kalamma 3623025WL017484 Kalamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623724 YEDLA KALAMMA UNION BANK OF INDIA(508500)
418 KETHEPALLE TS-23-025-001-006/010648
(KORLAPAHAD) 		3623025000NRG24300520230773660 30/05/2023 rajeswari 3623025WL017484 rajeswari 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624283 MADAGONI RAJESHWARI UNION BANK OF INDIA(508500)
419 KETHEPALLE TS-23-025-001-006/010648
(KORLAPAHAD) 		3623025000NRG24300520230773659 30/05/2023 Vemkanna 3623025WL017484 Vemkanna 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624317 venkanna Madagoni GENERAL POST OFFICE(607245)
420 KETHEPALLE TS-23-025-001-006/010654
(KORLAPAHAD) 		3623025000NRG24300520230773662 30/05/2023 Kaamtayya 3623025WL017484 Kaamtayya 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623681 VANTEPAKA KANTHAIAH UNION BANK OF INDIA(508500)
421 KETHEPALLE TS-23-025-001-006/010657
(KORLAPAHAD) 		3623025000NRG24300520230773663 30/05/2023 Sarita 3623025WL017484 Sarita 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623763 KUMMARI SARITHA UNION BANK OF INDIA(508500)
422 KETHEPALLE TS-23-025-001-006/010662
(KORLAPAHAD) 		3623025000NRG24300520230773668 30/05/2023 Aruna 3623025WL017484 Aruna 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623796 MODUGU ARUNA UNION BANK OF INDIA(508500)
423 KETHEPALLE TS-23-025-001-006/010665
(KORLAPAHAD) 		3623025000NRG24300520230773673 30/05/2023 Ramalingaiah 3623025WL017484 Ramalingaiah 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623761 BAYYA RAMALINGAIAH UNION BANK OF INDIA(508500)
424 KETHEPALLE TS-23-025-001-006/010670
(KORLAPAHAD) 		3623025000NRG24300520230773674 30/05/2023 Naagamma 3623025WL017484 Naagamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623890 MADAGONI NAGAMMA UNION BANK OF INDIA(508500)
425 KETHEPALLE TS-23-025-001-006/010681
(KORLAPAHAD) 		3623025000NRG24300520230773677 30/05/2023 Arunamma 3623025WL017484 Arunamma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083624153 Arunamma Gagginapalli GENERAL POST OFFICE(607245)
426 KETHEPALLE TS-23-025-001-006/010682
(KORLAPAHAD) 		3623025000NRG24300520230773678 30/05/2023 Bakkamma 3623025WL017484 Bakkamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624423 MEDIPALLY BAKKAMMA UNION BANK OF INDIA(508500)
427 KETHEPALLE TS-23-025-001-006/010696
(KORLAPAHAD) 		3623025000NRG24300520230773679 30/05/2023 Meramma 3623025WL017484 Meramma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623733 VANTEPAKA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KETHEPALLE TS-23-025-001-006/010702
(KORLAPAHAD) 		3623025000NRG24300520230773680 30/05/2023 kavitha 3623025WL017484 kavitha 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623837 CHILUKA KAVITHA UNION BANK OF INDIA(508500)
429 KETHEPALLE TS-23-025-001-006/010704
(KORLAPAHAD) 		3623025000NRG24300520230773681 30/05/2023 Padma 3623025WL017484 Padma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623834 KON REDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KETHEPALLE TS-23-025-001-006/010714
(KORLAPAHAD) 		3623025000NRG24300520230773683 30/05/2023 Lacchamma 3623025WL017484 Lacchamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624378 Lacchamma GENERAL POST OFFICE(607245)
431 KETHEPALLE TS-23-025-001-006/010727
(KORLAPAHAD) 		3623025000NRG24300520230773685 30/05/2023 Lakshmamma 3623025WL017484 Lakshmamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623719 PASUNURI LAKSHMAMMA UNION BANK OF INDIA(508500)
432 KETHEPALLE TS-23-025-001-006/010734
(KORLAPAHAD) 		3623025000NRG24300520230773686 30/05/2023 Danalakshmi 3623025WL017484 Danalakshmi 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624373 dhanalaxmi anumula GENERAL POST OFFICE(607245)
433 KETHEPALLE TS-23-025-001-006/010760
(KORLAPAHAD) 		3623025000NRG24300520230773688 30/05/2023 vasumati 3623025WL017484 vasumati 00468 UBIN0812668 382 382 Processed 03/06/2023 2083623889 Mrs. ADLA VASUMATHI W O RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KETHEPALLE TS-23-025-001-006/010763
(KORLAPAHAD) 		3623025000NRG24300520230773689 30/05/2023 priyanka 3623025WL017484 priyanka 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623762 KUMMARI PRIYANKA UNION BANK OF INDIA(508500)
435 KETHEPALLE TS-23-025-001-006/010779
(KORLAPAHAD) 		3623025000NRG24300520230773690 30/05/2023 ramalingaiah 3623025WL017484 ramalingaiah 00468 UBIN0812668 191 191 Processed 03/06/2023 2083623765 ANUMULA RAMALINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
436 KETHEPALLE TS-23-025-001-006/010797
(KORLAPAHAD) 		3623025000NRG24300520230773692 30/05/2023 yadamma 3623025WL017484 yadamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624298 JITTEBOYINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KETHEPALLE TS-23-025-001-006/010803
(KORLAPAHAD) 		3623025000NRG24300520230773693 30/05/2023 jhansi 3623025WL017484 jhansi 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624290 KOPPULA JHANSI UNION BANK OF INDIA(508500)
438 KETHEPALLE TS-23-025-001-006/010825
(KORLAPAHAD) 		3623025000NRG24300520230773698 30/05/2023 jayamma 3623025WL017484 jayamma 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623847 GOTI JAYAMMA UNION BANK OF INDIA(508500)
439 KETHEPALLE TS-23-025-001-006/010835
(KORLAPAHAD) 		3623025000NRG24300520230773699 30/05/2023 shailaja 3623025WL017484 shailaja 00468 UBIN0812668 954 954 Processed 03/06/2023 2083623840 ANUMULA SHAILAJA UNION BANK OF INDIA(508500)
440 KETHEPALLE TS-23-025-001-006/010858
(KORLAPAHAD) 		3623025000NRG24300520230773701 30/05/2023 Sravanthi 3623025WL017484 Sravanthi 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623804 Mrs. KATHULA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KETHEPALLE TS-23-025-001-006/010865
(KORLAPAHAD) 		3623025000NRG24300520230773703 30/05/2023 Mangamma 3623025WL017484 Mangamma 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623833 Mangamma madagoni madagon GENERAL POST OFFICE(607245)
442 KETHEPALLE TS-23-025-001-006/010865
(KORLAPAHAD) 		3623025000NRG24300520230773702 30/05/2023 Ramesh 3623025WL017484 Ramesh 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624307 MADAGONI RAMESH UNION BANK OF INDIA(508500)
443 KETHEPALLE TS-23-025-001-006/010866
(KORLAPAHAD) 		3623025000NRG24300520230773704 30/05/2023 Muttamma 3623025WL017484 Muttamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083624313 KUMMARI MUTTHAMMA UNION BANK OF INDIA(508500)
444 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24300520230773705 30/05/2023 Mariyamma 3623025WL017484 Mariyamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083624323 Mariyamma Edla GENERAL POST OFFICE(607245)
445 KETHEPALLE TS-23-025-001-006/010875
(KORLAPAHAD) 		3623025000NRG24300520230773706 30/05/2023 Triveni 3623025WL017484 Triveni 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624277 MADHAGONI TRIVENI UNION BANK OF INDIA(508500)
446 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24300520230773707 30/05/2023 bhagyamma 3623025WL017484 bhagyamma 00468 UBIN0812668 1115 1115 Processed 03/06/2023 2083623946 Mrs. EDLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KETHEPALLE TS-23-025-001-006/010886
(KORLAPAHAD) 		3623025000NRG24300520230773709 30/05/2023 Naagamani 3623025WL017484 Naagamani 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083623896 MADAGONI NAGAMANI UNION BANK OF INDIA(508500)
448 KETHEPALLE TS-23-025-001-006/010890
(KORLAPAHAD) 		3623025000NRG24300520230773712 30/05/2023 Laxmi 3623025WL017484 Laxmi 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624325 MADHAGONI LAXMAMMA UNION BANK OF INDIA(508500)
449 KETHEPALLE TS-23-025-001-006/010890
(KORLAPAHAD) 		3623025000NRG24300520230773711 30/05/2023 Sreenu 3623025WL017484 Sreenu 00468 UBIN0812668 1145 1145 Processed 03/06/2023 2083624304 MADAGONI SRINIVASULU UNION BANK OF INDIA(508500)
450 KETHEPALLE TS-23-025-001-006/010891
(KORLAPAHAD) 		3623025000NRG24300520230773713 30/05/2023 nirmala 3623025WL017484 nirmala 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623948 MRS MODALA NIRMALA STATE BANK OF INDIA(508548)
451 KETHEPALLE TS-23-025-001-006/010892
(KORLAPAHAD) 		3623025000NRG24300520230773715 30/05/2023 Vemkatamma 3623025WL017484 Vemkatamma 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624281 MADHAGONI VENKATAMMA UNION BANK OF INDIA(508500)
452 KETHEPALLE TS-23-025-001-006/010896
(KORLAPAHAD) 		3623025000NRG24300520230773717 30/05/2023 vasantha 3623025WL017484 vasantha 00468 UBIN0812668 954 954 Processed 03/06/2023 2083624395 MADHAGONI VASNTHA UNION BANK OF INDIA(508500)
453 KETHEPALLE TS-23-025-001-006/010900
(KORLAPAHAD) 		3623025000NRG24300520230773718 30/05/2023 venkatamma 3623025WL017484 venkatamma 00468 UBIN0812668 929 929 Processed 03/06/2023 2083623848 DASARI VENKATAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
454 KETHEPALLE TS-23-025-001-006/010902
(KORLAPAHAD) 		3623025000NRG24300520230773720 30/05/2023 Nagamani 3623025WL017484 Nagamani 00468 UBIN0812668 764 764 Processed 03/06/2023 2083624278 VANTEPAKA NAGAMANI UNION BANK OF INDIA(508500)
455 KETHEPALLE TS-23-025-001-006/010902
(KORLAPAHAD) 		3623025000NRG24300520230773719 30/05/2023 Raaju 3623025WL017484 Raaju 00468 UBIN0812668 191 191 Processed 03/06/2023 2083623853 VANTEPAKA NAGARAJU UNION BANK OF INDIA(508500)
456 KETHEPALLE TS-23-025-001-006/010907
(KORLAPAHAD) 		3623025000NRG24300520230773722 30/05/2023 sunitha 3623025WL017484 sunitha 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623800 ALUGUBELLI SUNITHA UNION BANK OF INDIA(508500)
457 KETHEPALLE TS-23-025-001-006/010907
(KORLAPAHAD) 		3623025000NRG24300520230773723 30/05/2023 vidya saagar reddi 3623025WL017484 vidya saagar reddi 00468 UBIN0812668 764 764 Processed 03/06/2023 2083623887 S VIDYASAGAR REDDY UNION BANK OF INDIA(508500)
458 KETHEPALLE TS-23-025-001-006/010925
(KORLAPAHAD) 		3623025000NRG24300520230773727 30/05/2023 Verababu 3623025WL017484 Verababu 00468 UBIN0812668 382 382 Processed 03/06/2023 2083623799 GUNDAGONI VEERA BABU UNION BANK OF INDIA(508500)
459 KETHEPALLE TS-23-025-003-003/010293
(BOPPARAM) 		3623025000NRG24300520230769189 30/05/2023 Vemkanna 3623025WL017388 Vemkanna 00468 UBIN0812668 981 981 Processed 03/06/2023 2083624236 Mr. BIKKINETI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KETHEPALLE TS-23-025-004-004/010236
(KASANGODE) 		3623025000NRG24300520230772489 30/05/2023 Jaanayya 3623025WL017468 Jaanayya 00468 UBIN0812668 279 279 Processed 03/06/2023 2083624441 UPPULA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 KETHEPALLE TS-23-025-004-004/010635
(KASANGODE) 		3623025000NRG24300520230771480 30/05/2023 Jyoti 3623025WL017449 Jyoti 00468 UBIN0812668 839 839 Processed 03/06/2023 2083623695 NUNNA JYOTHI UNION BANK OF INDIA(508500)
462 KETHEPALLE TS-23-025-008-008/010017
(BONDAPALEM) 		3623025000NRG24300520230768269 30/05/2023 Amjayya 3623025WL017371 Amjayya 00468 UBIN0812668 720 720 Processed 03/06/2023 2083624398 VANGOORI ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
463 KETHEPALLE TS-23-025-008-008/010026
(BONDAPALEM) 		3623025000NRG24300520230768272 30/05/2023 Limgamma 3623025WL017371 Limgamma 00468 UBIN0812668 360 360 Processed 03/06/2023 2083624414 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
464 KETHEPALLE TS-23-025-008-008/010038
(BONDAPALEM) 		3623025000NRG24300520230768275 30/05/2023 Eeshwaramma 3623025WL017371 Eeshwaramma 00468 UBIN0812668 540 540 Processed 03/06/2023 2083624217 BODDUPALLI ESWARAMMA UNION BANK OF INDIA(508500)
465 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24300520230768280 30/05/2023 Amdaalu 3623025WL017371 Amdaalu 00468 UBIN0812668 360 360 Processed 03/06/2023 2083624370 Amdalu Vamguri GENERAL POST OFFICE(607245)
466 KETHEPALLE TS-23-025-008-008/010063
(BONDAPALEM) 		3623025000NRG24300520230768285 30/05/2023 Bhaagyamma 3623025WL017371 Bhaagyamma 00468 UBIN0812668 720 720 Processed 03/06/2023 2083624422 VANGURI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KETHEPALLE TS-23-025-008-008/010066
(BONDAPALEM) 		3623025000NRG24300520230768288 30/05/2023 Eedayya 3623025WL017371 Eedayya 00468 UBIN0812668 720 720 Processed 03/06/2023 2083624334 VANGURI EDAIAH UNION BANK OF INDIA(508500)
468 KETHEPALLE TS-23-025-008-008/010066
(BONDAPALEM) 		3623025000NRG24300520230768289 30/05/2023 Paarvatamma 3623025WL017371 Paarvatamma 00468 UBIN0812668 720 720 Processed 03/06/2023 2083623668 Mrs. VANGURI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KETHEPALLE TS-23-025-008-008/010091
(BONDAPALEM) 		3623025000NRG24300520230768294 30/05/2023 Paapamma 3623025WL017371 Paapamma 00468 UBIN0812668 540 540 Processed 03/06/2023 2083623669 VANGURI PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
470 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24300520230768296 30/05/2023 prasthant 3623025WL017371 prasthant 00468 UBIN0812668 360 360 Processed 03/06/2023 2083624375 VANGOORI PRASHANTH UNION BANK OF INDIA(508500)
471 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24300520230768295 30/05/2023 Sulochana 3623025WL017371 Sulochana 00468 UBIN0812668 360 360 Processed 03/06/2023 2083623839 VANGURI SULOCHANA UNION BANK OF INDIA(508500)
472 KETHEPALLE TS-23-025-008-008/010109
(BONDAPALEM) 		3623025000NRG24300520230768299 30/05/2023 Padma 3623025WL017371 Padma 00468 UBIN0812668 720 720 Processed 03/06/2023 2083624333 PODICHETTI PADMA UNION BANK OF INDIA(508500)
473 KETHEPALLE TS-23-025-008-008/010114
(BONDAPALEM) 		3623025000NRG24300520230768302 30/05/2023 Arogya 3623025WL017371 Arogya 00468 UBIN0812668 180 180 Processed 03/06/2023 2083623782 VANGURI AROGYA UNION BANK OF INDIA(508500)
474 KETHEPALLE TS-23-025-008-008/010117
(BONDAPALEM) 		3623025000NRG24300520230768303 30/05/2023 Mathangi Babu 3623025WL017371 Mathangi Babu 00468 UBIN0812668 180 180 Processed 03/06/2023 2083624223 MATHANGI BABU UNION BANK OF INDIA(508500)
475 KETHEPALLE TS-23-025-008-008/010117
(BONDAPALEM) 		3623025000NRG24300520230768304 30/05/2023 Rajita 3623025WL017371 Rajita 00468 UBIN0812668 180 180 Processed 03/06/2023 2083624412 MATHANGI RAJITHA UNION BANK OF INDIA(508500)
476 KETHEPALLE TS-23-025-008-008/010122
(BONDAPALEM) 		3623025000NRG24300520230768305 30/05/2023 Poolamma 3623025WL017371 Poolamma 00468 UBIN0812668 360 360 Processed 03/06/2023 2083623950 Mrs. CHINTHALACHERVU PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KETHEPALLE TS-23-025-008-008/010122
(BONDAPALEM) 		3623025000NRG24300520230768306 30/05/2023 srikanth 3623025WL017371 srikanth 00468 UBIN0812668 540 540 Processed 03/06/2023 2083623940 MR CHINTHALACHERVU SRIKANTH STATE BANK OF INDIA(508548)
478 KETHEPALLE TS-23-025-008-008/010133
(BONDAPALEM) 		3623025000NRG24300520230768308 30/05/2023 Ellamma 3623025WL017371 Ellamma 00468 UBIN0812668 540 540 Processed 03/06/2023 2083623947 CHOUGONI YELLAMMA UNION BANK OF INDIA(508500)
479 KETHEPALLE TS-23-025-008-008/010133
(BONDAPALEM) 		3623025000NRG24300520230768307 30/05/2023 Vemkatayya 3623025WL017371 Vemkatayya 00468 UBIN0812668 540 540 Processed 03/06/2023 2083624417 CHOUGONI VENKATAIAH UNION BANK OF INDIA(508500)
480 KETHEPALLE TS-23-025-008-008/010150
(BONDAPALEM) 		3623025000NRG24300520230768311 30/05/2023 renuka 3623025WL017371 renuka 00468 UBIN0812668 720 720 Processed 03/06/2023 2083624442 BONTHA RENUKA UNION BANK OF INDIA(508500)
481 KETHEPALLE TS-23-025-008-008/010159
(BONDAPALEM) 		3623025000NRG24300520230768315 30/05/2023 Sattemma 3623025WL017371 Sattemma 00468 UBIN0812668 540 540 Processed 03/06/2023 2083624329 PAREDDY SATTAMMA UNION BANK OF INDIA(508500)
482 KETHEPALLE TS-23-025-008-008/010173
(BONDAPALEM) 		3623025000NRG24300520230768317 30/05/2023 Vemkatamma 3623025WL017371 Vemkatamma 00468 UBIN0812668 180 180 Processed 03/06/2023 2083624331 NAKKALA VENKATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
483 KETHEPALLE TS-23-025-008-008/010174
(BONDAPALEM) 		3623025000NRG24300520230768318 30/05/2023 Anasurya 3623025WL017371 Anasurya 00468 UBIN0812668 360 360 Processed 03/06/2023 2083624330 NAKKALA ANASURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
484 KETHEPALLE TS-23-025-008-008/010189
(BONDAPALEM) 		3623025000NRG24300520230768322 30/05/2023 Padma 3623025WL017371 Padma 00468 UBIN0812668 540 540 Processed 03/06/2023 2083624221 CHAPALA MOHANREDDY PADMA UNION BANK OF INDIA(508500)
485 KETHEPALLE TS-23-025-008-008/010275
(BONDAPALEM) 		3623025000NRG24300520230768323 30/05/2023 Sudarshan 3623025WL017371 Sudarshan 00468 UBIN0812668 540 540 Processed 03/06/2023 2083624218 KATTA SUDARSAN REDDY. UNION BANK OF INDIA(508500)
486 KETHEPALLE TS-23-025-008-008/010309
(BONDAPALEM) 		3623025000NRG24300520230768324 30/05/2023 Usha 3623025WL017371 Usha 00468 UBIN0812668 360 360 Processed 03/06/2023 2083624372 CHEVGONI USHA UNION BANK OF INDIA(508500)
487 KETHEPALLE TS-23-025-008-008/010336
(BONDAPALEM) 		3623025000NRG24300520230768325 30/05/2023 shailaja 3623025WL017371 shailaja 00468 UBIN0812668 180 180 Processed 03/06/2023 2083624418 VANGURI SHAILAJA UNION BANK OF INDIA(508500)
488 KETHEPALLE TS-23-025-008-008/010361
(BONDAPALEM) 		3623025000NRG24300520230768327 30/05/2023 rupa 3623025WL017371 rupa 00468 UBIN0812668 360 360 Processed 03/06/2023 2083624332 MISS SARANGI RUPADEVI STATE BANK OF INDIA(508548)
489 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24300520230768330 30/05/2023 Praveen 3623025WL017371 Praveen 00468 UBIN0812668 180 180 Processed 03/06/2023 2083624410 MATHANGI PRAVEEN UNION BANK OF INDIA(508500)
490 KETHEPALLE TS-23-025-008-008/010373
(BONDAPALEM) 		3623025000NRG24300520230768332 30/05/2023 Naagamani 3623025WL017371 Naagamani 00468 UBIN0812668 360 360 Processed 03/06/2023 2083623783 NAKKALA NAGAMANI UNION BANK OF INDIA(508500)
491 KETHEPALLE TS-23-025-008-008/010392
(BONDAPALEM) 		3623025000NRG24300520230768333 30/05/2023 Vijay 3623025WL017371 Vijay 00468 UBIN0812668 540 540 Processed 03/06/2023 2083623899 VANGURI VIJAY UNION BANK OF INDIA(508500)
492 KETHEPALLE TS-23-025-009-008/020003
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771254 30/05/2023 Pushpa 3623025WL017448 Pushpa 00468 UBIN0812668 877 877 Processed 03/06/2023 2083623718 ADIMALLA PUSHPA UNION BANK OF INDIA(508500)
493 KETHEPALLE TS-23-025-009-008/020011
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771258 30/05/2023 Yallamma 3623025WL017448 Yallamma 00468 UBIN0812668 584 584 Processed 03/06/2023 2083624216 Mrs. PERKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KETHEPALLE TS-23-025-009-008/020015
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771262 30/05/2023 Prameela 3623025WL017448 Prameela 00468 UBIN0812668 895 895 Processed 03/06/2023 2083624381 KANDUKURI PRAMEELA UNION BANK OF INDIA(508500)
495 KETHEPALLE TS-23-025-009-008/020020
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771266 30/05/2023 Santhosha 3623025WL017448 Santhosha 00468 UBIN0812668 877 877 Processed 03/06/2023 2083624361 Santhosha Kandukuri GENERAL POST OFFICE(607245)
496 KETHEPALLE TS-23-025-009-008/020036
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771278 30/05/2023 Naresh 3623025WL017448 Naresh 00468 UBIN0812668 877 877 Processed 03/06/2023 2083623855 PERKA NARAYANA UNION BANK OF INDIA(508500)
497 KETHEPALLE TS-23-025-009-008/020044
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771283 30/05/2023 Lakshmamma 3623025WL017448 Lakshmamma 00468 UBIN0812668 895 895 Processed 03/06/2023 2083623683 BANDARI LAXMI UNION BANK OF INDIA(508500)
498 KETHEPALLE TS-23-025-009-008/020049
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771285 30/05/2023 Saidulu 3623025WL017448 Saidulu 00468 UBIN0812668 746 746 Processed 03/06/2023 2083623717 KOTHAPALLY SAIDULU UNION BANK OF INDIA(508500)
499 KETHEPALLE TS-23-025-009-008/020052
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771288 30/05/2023 Dasharadha 3623025WL017448 Dasharadha 00468 UBIN0812668 597 597 Processed 03/06/2023 2083624260 DHASHARATHA VANGURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
500 KETHEPALLE TS-23-025-009-008/020052
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771287 30/05/2023 Padma 3623025WL017448 Padma 00468 UBIN0812668 746 746 Processed 03/06/2023 2083623687 VANGURI PADMA UNION BANK OF INDIA(508500)
501 KETHEPALLE TS-23-025-009-008/020059
(KONDAKINDIGUDEM) 		3623025000NRG24300520230766962 30/05/2023 Jeevarathnam 3623025WL017349 Jeevarathnam 00468 UBIN0812668 3264 3264 Processed 03/06/2023 2083623676 VANGURI JIVA RATHNAM UNION BANK OF INDIA(508500)
502 KETHEPALLE TS-23-025-009-008/020071
(KONDAKINDIGUDEM) 		3623025000NRG24300520230767272 30/05/2023 Veeramma 3623025WL017353 Veeramma 00468 UBIN0812668 3264 3264 Processed 03/06/2023 2083623723 Veeramma Narsimg GENERAL POST OFFICE(607245)
503 KETHEPALLE TS-23-025-009-008/020072
(KONDAKINDIGUDEM) 		3623025000NRG24300520230766658 30/05/2023 Ramalimgaiah 3623025WL017342 Ramalimgaiah 00468 UBIN0812668 3264 3264 Processed 03/06/2023 2083623673 putta Ramalimgayya putta GENERAL POST OFFICE(607245)
504 KETHEPALLE TS-23-025-009-008/020074
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771295 30/05/2023 Naagamma 3623025WL017448 Naagamma 00468 UBIN0812668 746 746 Processed 03/06/2023 2083623684 BEJAVADA NAGAMMA UNION BANK OF INDIA(508500)
505 KETHEPALLE TS-23-025-009-008/020075
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771296 30/05/2023 Sathish 3623025WL017448 Sathish 00468 UBIN0812668 895 895 Processed 03/06/2023 2083623814 MR PUTTA SATHISH STATE BANK OF INDIA(508548)
506 KETHEPALLE TS-23-025-009-008/020078
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771297 30/05/2023 Akkamma 3623025WL017448 Akkamma 00468 UBIN0812668 877 877 Processed 03/06/2023 2083624413 PUTTA AKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
507 KETHEPALLE TS-23-025-009-008/020080
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771299 30/05/2023 Saramma 3623025WL017448 Saramma 00468 UBIN0812668 895 895 Processed 03/06/2023 2083623716 PEMBARLA SARAMMA UNION BANK OF INDIA(508500)
508 KETHEPALLE TS-23-025-009-008/020081
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771300 30/05/2023 Saidulu 3623025WL017448 Saidulu 00468 UBIN0812668 895 895 Processed 03/06/2023 2083624382 RACHAKONDA. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
509 KETHEPALLE TS-23-025-009-008/020083
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771303 30/05/2023 radhika 3623025WL017448 radhika 00468 UBIN0812668 895 895 Processed 03/06/2023 2083623735 THIRUGUDU RADHIKA UNION BANK OF INDIA(508500)
510 KETHEPALLE TS-23-025-009-008/020083
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771302 30/05/2023 Sreenivaas 3623025WL017448 Sreenivaas 00468 UBIN0812668 895 895 Processed 03/06/2023 2083624355 THIRUGUDU SRINIVAS UNION BANK OF INDIA(508500)
511 KETHEPALLE TS-23-025-009-008/020089
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771306 30/05/2023 Jaanayya 3623025WL017448 Jaanayya 00468 UBIN0812668 895 895 Processed 03/06/2023 2083624261 dontham janaiah THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
512 KETHEPALLE TS-23-025-009-008/020091
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771308 30/05/2023 Lakshmamma 3623025WL017448 Lakshmamma 00468 UBIN0812668 584 584 Processed 03/06/2023 2083624386 DONTHAM LAXMAMMA UNION BANK OF INDIA(508500)
513 KETHEPALLE TS-23-025-009-008/020098
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771316 30/05/2023 Renuka 3623025WL017448 Renuka 00468 UBIN0812668 746 746 Processed 03/06/2023 2083623854 MRS ALLI RENUKA STATE BANK OF INDIA(508548)
514 KETHEPALLE TS-23-025-009-008/020108
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771324 30/05/2023 Lakshmi 3623025WL017448 Lakshmi 00468 UBIN0812668 146 146 Processed 03/06/2023 2083624306 Lakshmi Kotla GENERAL POST OFFICE(607245)
515 KETHEPALLE TS-23-025-009-008/020112
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771326 30/05/2023 Vanajatha 3623025WL017448 Vanajatha 00468 UBIN0812668 146 146 Processed 03/06/2023 2083624222 MRS GUNGANTI VANAJATHA STATE BANK OF INDIA(508548)
516 KETHEPALLE TS-23-025-009-008/020123
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771333 30/05/2023 Shivamma 3623025WL017448 Shivamma 00468 UBIN0812668 731 731 Processed 03/06/2023 2083624362 KOTLA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KETHEPALLE TS-23-025-009-008/020134
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771340 30/05/2023 Bavani 3623025WL017448 Bavani 00468 UBIN0812668 584 584 Processed 03/06/2023 2083624404 KOTLA BHAVANI UNION BANK OF INDIA(508500)
518 KETHEPALLE TS-23-025-009-008/020139
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771342 30/05/2023 Neelamma 3623025WL017448 Neelamma 00468 UBIN0812668 584 584 Processed 03/06/2023 2083624001 KOTLA NEELAMMA UNION BANK OF INDIA(508500)
519 KETHEPALLE TS-23-025-009-008/020170
(KONDAKINDIGUDEM) 		3623025000NRG24300520230766963 30/05/2023 Bhadraiah 3623025WL017349 Bhadraiah 00468 UBIN0812668 3264 3264 Processed 03/06/2023 2083624367 ALLI BADHRAIAH UNION BANK OF INDIA(508500)
520 KETHEPALLE TS-23-025-009-008/020187
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771369 30/05/2023 Sarita 3623025WL017448 Sarita 00468 UBIN0812668 298 298 Processed 03/06/2023 2083623685 DONTHAM SARITHA UNION BANK OF INDIA(508500)
521 KETHEPALLE TS-23-025-009-008/020188
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771370 30/05/2023 Lakshmi 3623025WL017448 Lakshmi 00468 UBIN0812668 146 146 Processed 03/06/2023 2083624220 DONTHAM LAKSHMAMMA UNION BANK OF INDIA(508500)
522 KETHEPALLE TS-23-025-009-008/020189
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771372 30/05/2023 Indramma 3623025WL017448 Indramma 00468 UBIN0812668 146 146 Processed 03/06/2023 2083624000 DONTHAM INDIRA UNION BANK OF INDIA(508500)
523 KETHEPALLE TS-23-025-009-008/020212
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771379 30/05/2023 Yaadamma 3623025WL017448 Yaadamma 00468 UBIN0812668 746 746 Processed 03/06/2023 2083623721 GORIGE SHIVA UNION BANK OF INDIA(508500)
524 KETHEPALLE TS-23-025-009-008/020218
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771383 30/05/2023 Jaanamma 3623025WL017448 Jaanamma 00468 UBIN0812668 597 597 Processed 03/06/2023 2083623715 ALLI JANAMMA UNION BANK OF INDIA(508500)
525 KETHEPALLE TS-23-025-009-008/020259
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771397 30/05/2023 Shobha 3623025WL017448 Shobha 00468 UBIN0812668 292 292 Processed 03/06/2023 2083624403 PEMBARLA SHOBA UNION BANK OF INDIA(508500)
526 KETHEPALLE TS-23-025-009-008/020268
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771399 30/05/2023 Divya 3623025WL017448 Divya 00468 UBIN0812668 895 895 Processed 03/06/2023 2083624219 MRS PAISA DIVYA STATE BANK OF INDIA(508548)
527 KETHEPALLE TS-23-025-009-008/020322
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771410 30/05/2023 yellamma 3623025WL017448 yellamma 00468 UBIN0812668 877 877 Processed 03/06/2023 2083624408 KOTLA YALLAMMA UNION BANK OF INDIA(508500)
528 KETHEPALLE TS-23-025-009-008/020336
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771418 30/05/2023 ramana 3623025WL017448 ramana 00468 UBIN0812668 597 597 Processed 03/06/2023 2083623686 BEJAVADA RAMANA UNION BANK OF INDIA(508500)
529 KETHEPALLE TS-23-025-009-008/020361
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771433 30/05/2023 Nirmala 3623025WL017448 Nirmala 00468 UBIN0812668 597 597 Processed 03/06/2023 2083624363 BEZAWADA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 250090 250090
530 KETHEPALLE TS-23-025-004-004/010314
(KASANGODE) 		3623025000NRG24300520230764774 30/05/2023 Upender 3623025WL017280 Upender 00468 UBIN0821764 1164 1164 Processed 03/06/2023 2083623953 Mr. AKKENPALLY . UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1164 1164
531 KETHEPALLE TS-23-025-008-008/010049
(BONDAPALEM) 		3623025000NRG24300520230768278 30/05/2023 Eedamma 3623025WL017371 Eedamma 00684 APGV0006223 540 540 Processed 03/06/2023 2083624061 Mrs. VANGURI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-008-008/010145
(BONDAPALEM) 		3623025000NRG24300520230768310 30/05/2023 Ramanamma 3623025WL017371 Ramanamma 00684 APGV0006223 540 540 Processed 03/06/2023 2083624077 Mrs. VANGURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-008-008/010175
(BONDAPALEM) 		3623025000NRG24300520230768319 30/05/2023 Naagayya 3623025WL017371 Naagayya 00684 APGV0006223 720 720 Processed 03/06/2023 2083624206 Naagaiah Nakkla GENERAL POST OFFICE(607245)
SubTotal 1800 1800
534 KETHEPALLE TS-23-025-004-004/010356
(KASANGODE) 		3623025000NRG24300520230766345 30/05/2023 Lachuvamma 3623025WL017330 Lachuvamma 00684 APGV0006224 733 733 Processed 03/06/2023 2083623919 Lachuvamma Kuncham GENERAL POST OFFICE(607245)
SubTotal 733 733
535 KETHEPALLE TS-23-025-001-006/010016
(KORLAPAHAD) 		3623025000NRG24300520230773396 30/05/2023 Saavitramma 3623025WL017484 Saavitramma 00684 APGV0006254 954 954 Processed 03/06/2023 2083623938 Mrs. SAVITHARAMMA DANDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-001-006/010080
(KORLAPAHAD) 		3623025000NRG24300520230773429 30/05/2023 Naagamma 3623025WL017484 Naagamma 00684 APGV0006254 954 954 Processed 03/06/2023 2083624256 Mrs. MACHARALA NAGAMMA W O MAARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24300520230773468 30/05/2023 Amtamma 3623025WL017484 Amtamma 00684 APGV0006254 743 743 Processed 03/06/2023 2083623920 Ms. SURARAPU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-001-006/010233
(KORLAPAHAD) 		3623025000NRG24300520230773520 30/05/2023 Raamulu 3623025WL017484 Raamulu 00684 APGV0006254 573 573 Processed 03/06/2023 2083624245 MISS ANUMULA PAVANI RAMULU STATE BANK OF INDIA(508548)
539 KETHEPALLE TS-23-025-001-006/010239
(KORLAPAHAD) 		3623025000NRG24300520230773525 30/05/2023 AMJYAA 3623025WL017484 AMJYAA 00684 APGV0006254 186 186 Processed 03/06/2023 2083623772 SURARAPU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
540 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24300520230773638 30/05/2023 Sattayya 3623025WL017484 Sattayya 00684 APGV0006254 929 929 Processed 03/06/2023 2083623781 Mr. PAGIDOJU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KETHEPALLE TS-23-025-001-006/010892
(KORLAPAHAD) 		3623025000NRG24300520230773714 30/05/2023 Amjayya 3623025WL017484 Amjayya 00684 APGV0006254 573 573 Processed 03/06/2023 2083624207 Mr. MADHAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KETHEPALLE TS-23-025-001-006/10943
(KORLAPAHAD) 		3623025000NRG24300520230773729 30/05/2023 Gutha Kavitha 3623025WL017484 Gutha Kavitha 00684 APGV0006254 1145 1145 Processed 03/06/2023 2083624390 GUTHA KAVITHA UNION BANK OF INDIA(508500)
543 KETHEPALLE TS-23-025-003-003/010006
(BOPPARAM) 		3623025000NRG24300520230769092 30/05/2023 Raamachamdru 3623025WL017388 Raamachamdru 00684 APGV0006254 981 981 Processed 03/06/2023 2083624059 Mr. THIRUPATHI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-003-003/010006
(BOPPARAM) 		3623025000NRG24300520230769093 30/05/2023 Raamulamma 3623025WL017388 Raamulamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624040 Mrs. THIRUPATHI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KETHEPALLE TS-23-025-003-003/010033
(BOPPARAM) 		3623025000NRG24300520230769095 30/05/2023 Yallamma 3623025WL017388 Yallamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624070 Mrs. DURGAM . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KETHEPALLE TS-23-025-003-003/010034
(BOPPARAM) 		3623025000NRG24300520230769096 30/05/2023 Lakshmayya 3623025WL017388 Lakshmayya 00684 APGV0006254 818 818 Processed 03/06/2023 2083624035 Mr. DURGAM . LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-003-003/010046
(BOPPARAM) 		3623025000NRG24300520230769102 30/05/2023 Limgamma 3623025WL017388 Limgamma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624020 Mrs. THANDA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KETHEPALLE TS-23-025-003-003/010046
(BOPPARAM) 		3623025000NRG24300520230769101 30/05/2023 Muttayya 3623025WL017388 Muttayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083624022 Mr. THANDA . MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KETHEPALLE TS-23-025-003-003/010053
(BOPPARAM) 		3623025000NRG24300520230769104 30/05/2023 Kalamma 3623025WL017388 Kalamma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624168 Mrs. BAYYA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-003-003/010053
(BOPPARAM) 		3623025000NRG24300520230769103 30/05/2023 Yellayya 3623025WL017388 Yellayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083623973 Mr. BAYYA . YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KETHEPALLE TS-23-025-003-003/010054
(BOPPARAM) 		3623025000NRG24300520230769105 30/05/2023 Joji 3623025WL017388 Joji 00684 APGV0006254 981 981 Processed 03/06/2023 2083624054 Mr. DURGAM . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KETHEPALLE TS-23-025-003-003/010060
(BOPPARAM) 		3623025000NRG24300520230769110 30/05/2023 Amjamma 3623025WL017388 Amjamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624041 Mrs. KOLLEPELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-003-003/010060
(BOPPARAM) 		3623025000NRG24300520230769109 30/05/2023 Durgayya 3623025WL017388 Durgayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083624030 Mr. KOLLEPELLI . DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-003-003/010060
(BOPPARAM) 		3623025000NRG24300520230769111 30/05/2023 Shanker 3623025WL017388 Shanker 00684 APGV0006254 981 981 Processed 03/06/2023 2083624052 Mr. KOLLEPELLI . SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-003-003/010061
(BOPPARAM) 		3623025000NRG24300520230769113 30/05/2023 Mahesh 3623025WL017388 Mahesh 00684 APGV0006254 981 981 Processed 03/06/2023 2083624031 Mr. BODA . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KETHEPALLE TS-23-025-003-003/010061
(BOPPARAM) 		3623025000NRG24300520230769112 30/05/2023 Saidamma 3623025WL017388 Saidamma 00684 APGV0006254 654 654 Processed 03/06/2023 2083624257 Mr. BODA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-003-003/010063
(BOPPARAM) 		3623025000NRG24300520230769114 30/05/2023 Meenamma 3623025WL017388 Meenamma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624114 Mrs. GUNDE . MENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-003-003/010072
(BOPPARAM) 		3623025000NRG24300520230769115 30/05/2023 Lingamma 3623025WL017388 Lingamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624034 Mrs. DURGAM . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KETHEPALLE TS-23-025-003-003/010079
(BOPPARAM) 		3623025000NRG24300520230769118 30/05/2023 nagaraju 3623025WL017388 nagaraju 00684 APGV0006254 818 818 Processed 03/06/2023 2083623974 Mr. DURGAM . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-003-003/010079
(BOPPARAM) 		3623025000NRG24300520230769116 30/05/2023 Narsamma 3623025WL017388 Narsamma 00684 APGV0006254 654 654 Processed 03/06/2023 2083623930 Mrs. DURGAM . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-003-003/010079
(BOPPARAM) 		3623025000NRG24300520230769117 30/05/2023 Yallayya 3623025WL017388 Yallayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083623929 Mr. DURGAM . YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KETHEPALLE TS-23-025-003-003/010080
(BOPPARAM) 		3623025000NRG24300520230769120 30/05/2023 Baagyamma 3623025WL017388 Baagyamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623755 Mrs. BHAGYAMMA DURGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-003-003/010080
(BOPPARAM) 		3623025000NRG24300520230769119 30/05/2023 Baalaswami 3623025WL017388 Baalaswami 00684 APGV0006254 981 981 Processed 03/06/2023 2083623757 Mr. DURGAM BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KETHEPALLE TS-23-025-003-003/010087
(BOPPARAM) 		3623025000NRG24300520230769121 30/05/2023 Baagyamma 3623025WL017388 Baagyamma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624042 Mrs. DURGAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-003-003/010098
(BOPPARAM) 		3623025000NRG24300520230769122 30/05/2023 Muttayya 3623025WL017388 Muttayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083624244 Mr. DURGAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-003-003/010107
(BOPPARAM) 		3623025000NRG24300520230769123 30/05/2023 Paarvatamma 3623025WL017388 Paarvatamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624039 Mrs. DURGAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KETHEPALLE TS-23-025-003-003/010117
(BOPPARAM) 		3623025000NRG24300520230769124 30/05/2023 Padma 3623025WL017388 Padma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623911 Mrs. DURGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-003-003/010117
(BOPPARAM) 		3623025000NRG24300520230769125 30/05/2023 Prakash 3623025WL017388 Prakash 00684 APGV0006254 981 981 Processed 03/06/2023 2083623758 Mr. DURGAM PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-003-003/010128
(BOPPARAM) 		3623025000NRG24300520230769126 30/05/2023 Sharadha 3623025WL017388 Sharadha 00684 APGV0006254 818 818 Processed 03/06/2023 2083624043 Mrs. SHINEELA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KETHEPALLE TS-23-025-003-003/010131
(BOPPARAM) 		3623025000NRG24300520230769127 30/05/2023 Saidulu 3623025WL017388 Saidulu 00684 APGV0006254 981 981 Processed 03/06/2023 2083624109 BATTA SAIDULU SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
571 KETHEPALLE TS-23-025-003-003/010131
(BOPPARAM) 		3623025000NRG24300520230769128 30/05/2023 Vijaya 3623025WL017388 Vijaya 00684 APGV0006254 981 981 Processed 03/06/2023 2083624110 Mrs. BATTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KETHEPALLE TS-23-025-003-003/010133
(BOPPARAM) 		3623025000NRG24300520230769129 30/05/2023 naveen kumar 3623025WL017388 naveen kumar 00684 APGV0006254 818 818 Processed 03/06/2023 2083624037 PINDIGA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
573 KETHEPALLE TS-23-025-003-003/010135
(BOPPARAM) 		3623025000NRG24300520230769130 30/05/2023 Pulamma 3623025WL017388 Pulamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623876 Mrs. SANTLA . POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KETHEPALLE TS-23-025-003-003/010137
(BOPPARAM) 		3623025000NRG24300520230769131 30/05/2023 Sukanya 3623025WL017388 Sukanya 00684 APGV0006254 981 981 Processed 03/06/2023 2083623997 Mrs. SANDHA . SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-003-003/010141
(BOPPARAM) 		3623025000NRG24300520230769132 30/05/2023 Jaanayya 3623025WL017388 Jaanayya 00684 APGV0006254 164 164 Processed 03/06/2023 2083623996 Mr. CHANDA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KETHEPALLE TS-23-025-003-003/010142
(BOPPARAM) 		3623025000NRG24300520230769133 30/05/2023 Amjamma 3623025WL017388 Amjamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624033 Mrs. CHANDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KETHEPALLE TS-23-025-003-003/010143
(BOPPARAM) 		3623025000NRG24300520230769134 30/05/2023 Naagayya 3623025WL017388 Naagayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083623999 Mr. CHANDHA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KETHEPALLE TS-23-025-003-003/010143
(BOPPARAM) 		3623025000NRG24300520230769135 30/05/2023 Saidamma 3623025WL017388 Saidamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623998 Mrs. CHANDHA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KETHEPALLE TS-23-025-003-003/010169
(BOPPARAM) 		3623025000NRG24300520230769140 30/05/2023 Yaadamma 3623025WL017388 Yaadamma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624027 Mrs. BAYYA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KETHEPALLE TS-23-025-003-003/010170
(BOPPARAM) 		3623025000NRG24300520230769142 30/05/2023 Saidamma 3623025WL017388 Saidamma 00684 APGV0006254 654 654 Processed 03/06/2023 2083623976 Mrs. GUNDABOYINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KETHEPALLE TS-23-025-003-003/010170
(BOPPARAM) 		3623025000NRG24300520230769143 30/05/2023 Yallamma 3623025WL017388 Yallamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623975 Mrs. BAYYA . ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KETHEPALLE TS-23-025-003-003/010180
(BOPPARAM) 		3623025000NRG24300520230769145 30/05/2023 Padma 3623025WL017388 Padma 00684 APGV0006254 818 818 Processed 03/06/2023 2083623982 Mrs. RAVULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KETHEPALLE TS-23-025-003-003/010180
(BOPPARAM) 		3623025000NRG24300520230769144 30/05/2023 Punnayya 3623025WL017388 Punnayya 00684 APGV0006254 818 818 Processed 03/06/2023 2083623868 Mr. RAVULA PUNNAIAH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-003-003/010182
(BOPPARAM) 		3623025000NRG24300520230769150 30/05/2023 Shyamala 3623025WL017388 Shyamala 00684 APGV0006254 981 981 Processed 03/06/2023 2083624115 Mrs. RAVULA SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KETHEPALLE TS-23-025-003-003/010192
(BOPPARAM) 		3623025000NRG24300520230769151 30/05/2023 Picchamma 3623025WL017388 Picchamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624032 Mrs. RAVULA . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-003-003/010196
(BOPPARAM) 		3623025000NRG24300520230769152 30/05/2023 Bhulaxmamma 3623025WL017388 Bhulaxmamma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624119 Mrs. AVUDODDI . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KETHEPALLE TS-23-025-003-003/010201
(BOPPARAM) 		3623025000NRG24300520230769154 30/05/2023 Narsamma 3623025WL017388 Narsamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624028 Mrs. AVUDODDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KETHEPALLE TS-23-025-003-003/010208
(BOPPARAM) 		3623025000NRG24300520230769155 30/05/2023 Mannan 3623025WL017388 Mannan 00684 APGV0006254 654 654 Processed 03/06/2023 2083624036 Mr. MOHAMMAD . MANNAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KETHEPALLE TS-23-025-003-003/010212
(BOPPARAM) 		3623025000NRG24300520230769158 30/05/2023 Mallayya 3623025WL017388 Mallayya 00684 APGV0006254 818 818 Processed 03/06/2023 2083623972 Mr. KUMBAM . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KETHEPALLE TS-23-025-003-003/010212
(BOPPARAM) 		3623025000NRG24300520230769160 30/05/2023 nagaraju 3623025WL017388 nagaraju 00684 APGV0006254 164 164 Processed 03/06/2023 2083624021 Mr. KUMBUM . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-003-003/010215
(BOPPARAM) 		3623025000NRG24300520230769165 30/05/2023 Renuka 3623025WL017388 Renuka 00684 APGV0006254 981 981 Processed 03/06/2023 2083624007 Mrs. KUMBHAN . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KETHEPALLE TS-23-025-003-003/010216
(BOPPARAM) 		3623025000NRG24300520230769166 30/05/2023 Amjayya 3623025WL017388 Amjayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083623908 Mr. DASARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-003-003/010217
(BOPPARAM) 		3623025000NRG24300520230769167 30/05/2023 Saidulu 3623025WL017388 Saidulu 00684 APGV0006254 327 327 Processed 03/06/2023 2083624112 Mr. THIRUPATHI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-003-003/010218
(BOPPARAM) 		3623025000NRG24300520230769169 30/05/2023 Raamulu 3623025WL017388 Raamulu 00684 APGV0006254 981 981 Processed 03/06/2023 2083624111 Ramulu Thirupathi GENERAL POST OFFICE(607245)
595 KETHEPALLE TS-23-025-003-003/010228
(BOPPARAM) 		3623025000NRG24300520230769171 30/05/2023 Avilayya 3623025WL017388 Avilayya 00684 APGV0006254 818 818 Processed 03/06/2023 2083624116 Mr. NAKKALA . AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-003-003/010233
(BOPPARAM) 		3623025000NRG24300520230769172 30/05/2023 Danamma 3623025WL017388 Danamma 00684 APGV0006254 164 164 Processed 04/06/2023 2083624029 Mrs. D DANAMMA INDIAN BANK(607105)
597 KETHEPALLE TS-23-025-003-003/010237
(BOPPARAM) 		3623025000NRG24300520230769173 30/05/2023 Narsayya 3623025WL017388 Narsayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083624005 Mr. CHERUKU . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KETHEPALLE TS-23-025-003-003/010237
(BOPPARAM) 		3623025000NRG24300520230769174 30/05/2023 Padma 3623025WL017388 Padma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624011 Mrs. CHERUKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KETHEPALLE TS-23-025-003-003/010253
(BOPPARAM) 		3623025000NRG24300520230769179 30/05/2023 Anuradha 3623025WL017388 Anuradha 00684 APGV0006254 981 981 Processed 03/06/2023 2083624006 Mrs. GANGAPURI ANURADHA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KETHEPALLE TS-23-025-003-003/010253
(BOPPARAM) 		3623025000NRG24300520230769178 30/05/2023 Mallayya 3623025WL017388 Mallayya 00684 APGV0006254 818 818 Processed 03/06/2023 2083624248 Mr. GANGAPURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KETHEPALLE TS-23-025-003-003/010282
(BOPPARAM) 		3623025000NRG24300520230769183 30/05/2023 Naagamma 3623025WL017388 Naagamma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624255 Mr. PASULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KETHEPALLE TS-23-025-003-003/010282
(BOPPARAM) 		3623025000NRG24300520230769184 30/05/2023 Nagaraju 3623025WL017388 Nagaraju 00684 APGV0006254 164 164 Processed 03/06/2023 2083624075 Master PASULA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KETHEPALLE TS-23-025-003-003/010285
(BOPPARAM) 		3623025000NRG24300520230769186 30/05/2023 Kalamma 3623025WL017388 Kalamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623983 Mrs. ALLAGADAPA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KETHEPALLE TS-23-025-003-003/010285
(BOPPARAM) 		3623025000NRG24300520230769185 30/05/2023 Mallayya 3623025WL017388 Mallayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083624246 Mr. ALLAGADAPA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KETHEPALLE TS-23-025-003-003/010293
(BOPPARAM) 		3623025000NRG24300520230769190 30/05/2023 Yallamma 3623025WL017388 Yallamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623963 Mrs. BIKKINETI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KETHEPALLE TS-23-025-003-003/010301
(BOPPARAM) 		3623025000NRG24300520230769191 30/05/2023 Vijaya 3623025WL017388 Vijaya 00684 APGV0006254 981 981 Processed 03/06/2023 2083623875 Mrs. NIMMALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KETHEPALLE TS-23-025-003-003/010304
(BOPPARAM) 		3623025000NRG24300520230769192 30/05/2023 Saraswati 3623025WL017388 Saraswati 00684 APGV0006254 654 654 Processed 03/06/2023 2083624113 Mrs. ANTHATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KETHEPALLE TS-23-025-003-003/010306
(BOPPARAM) 		3623025000NRG24300520230769194 30/05/2023 Padma 3623025WL017388 Padma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624044 Mrs. BHADINI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KETHEPALLE TS-23-025-003-003/010313
(BOPPARAM) 		3623025000NRG24300520230769198 30/05/2023 Ramulamma 3623025WL017388 Ramulamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623870 Mr. SUNKARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-003-003/010331
(BOPPARAM) 		3623025000NRG24300520230769199 30/05/2023 Badramma 3623025WL017388 Badramma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623873 Mrs. DURGAM . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KETHEPALLE TS-23-025-003-003/010335
(BOPPARAM) 		3623025000NRG24300520230769200 30/05/2023 Lakshmamma 3623025WL017388 Lakshmamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624004 Mrs. AKULA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KETHEPALLE TS-23-025-003-003/010340
(BOPPARAM) 		3623025000NRG24300520230769201 30/05/2023 Shreenu 3623025WL017388 Shreenu 00684 APGV0006254 818 818 Processed 03/06/2023 2083624003 Mr. DURGAM SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KETHEPALLE TS-23-025-003-003/010340
(BOPPARAM) 		3623025000NRG24300520230769202 30/05/2023 Sunita 3623025WL017388 Sunita 00684 APGV0006254 818 818 Processed 03/06/2023 2083624068 Mrs. DURGAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KETHEPALLE TS-23-025-003-003/010349
(BOPPARAM) 		3623025000NRG24300520230769203 30/05/2023 Lakshmamma 3623025WL017388 Lakshmamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623977 Mrs. DURGAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KETHEPALLE TS-23-025-003-003/010349
(BOPPARAM) 		3623025000NRG24300520230769204 30/05/2023 Naagaraju 3623025WL017388 Naagaraju 00684 APGV0006254 490 490 Processed 03/06/2023 2083623981 Mr. DURGAM . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KETHEPALLE TS-23-025-003-003/010352
(BOPPARAM) 		3623025000NRG24300520230769205 30/05/2023 Padma 3623025WL017388 Padma 00684 APGV0006254 981 981 Processed 03/06/2023 2083623869 Mrs. THAVITI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KETHEPALLE TS-23-025-003-003/010353
(BOPPARAM) 		3623025000NRG24300520230769207 30/05/2023 Jyoti 3623025WL017388 Jyoti 00684 APGV0006254 981 981 Processed 03/06/2023 2083624107 Mrs. ALAGADAPA JYOTHI NIHARIKA W O SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KETHEPALLE TS-23-025-003-003/010359
(BOPPARAM) 		3623025000NRG24300520230769208 30/05/2023 Kanakayya 3623025WL017388 Kanakayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083624241 Mr. AVUDODDI KANKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KETHEPALLE TS-23-025-003-003/010367
(BOPPARAM) 		3623025000NRG24300520230769209 30/05/2023 Limgayya 3623025WL017388 Limgayya 00684 APGV0006254 818 818 Processed 03/06/2023 2083624010 Mr. RACHAKONDA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KETHEPALLE TS-23-025-003-003/010382
(BOPPARAM) 		3623025000NRG24300520230769212 30/05/2023 Paarijaata 3623025WL017388 Paarijaata 00684 APGV0006254 981 981 Processed 03/06/2023 2083624118 Mrs. DURGAM PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KETHEPALLE TS-23-025-003-003/010388
(BOPPARAM) 		3623025000NRG24300520230769213 30/05/2023 Madhu 3623025WL017388 Madhu 00684 APGV0006254 981 981 Processed 03/06/2023 2083624167 PERASANI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 KETHEPALLE TS-23-025-003-003/010388
(BOPPARAM) 		3623025000NRG24300520230769214 30/05/2023 Pushpalata 3623025WL017388 Pushpalata 00684 APGV0006254 981 981 Processed 03/06/2023 2083623691 PERASANI PUSHPALATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
623 KETHEPALLE TS-23-025-003-003/010399
(BOPPARAM) 		3623025000NRG24300520230769216 30/05/2023 Govimdamma 3623025WL017388 Govimdamma 00684 APGV0006254 818 818 Processed 03/06/2023 2083624002 Mrs. PAGIDOJU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KETHEPALLE TS-23-025-003-003/010402
(BOPPARAM) 		3623025000NRG24300520230769217 30/05/2023 Amrutamma 3623025WL017388 Amrutamma 00684 APGV0006254 981 981 Processed 03/06/2023 2083624038 Mrs. GUNDAGANI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KETHEPALLE TS-23-025-003-003/010409
(BOPPARAM) 		3623025000NRG24300520230769218 30/05/2023 Istari 3623025WL017388 Istari 00684 APGV0006254 981 981 Processed 03/06/2023 2083624009 Mr. VURA . ISTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KETHEPALLE TS-23-025-003-003/010476
(BOPPARAM) 		3623025000NRG24300520230769221 30/05/2023 Sattayya 3623025WL017388 Sattayya 00684 APGV0006254 981 981 Processed 03/06/2023 2083624328 Mr. SATHAIAH SUNKARI S/O RAMAKRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KETHEPALLE TS-23-025-003-003/010484
(BOPPARAM) 		3623025000NRG24300520230769223 30/05/2023 BADRAMMA 3623025WL017388 BADRAMMA 00684 APGV0006254 981 981 Processed 03/06/2023 2083624008 Mrs. VOORA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KETHEPALLE TS-23-025-003-003/010552
(BOPPARAM) 		3623025000NRG24300520230769224 30/05/2023 Madhu 3623025WL017388 Madhu 00684 APGV0006254 654 654 Processed 03/06/2023 2083624014 Mr. GUNDE MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KETHEPALLE TS-23-025-003-003/010552
(BOPPARAM) 		3623025000NRG24300520230769225 30/05/2023 Suvarna 3623025WL017388 Suvarna 00684 APGV0006254 654 654 Processed 03/06/2023 2083623904 Mrs. GUNDE SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KETHEPALLE TS-23-025-003-003/010557
(BOPPARAM) 		3623025000NRG24300520230769227 30/05/2023 renuka 3623025WL017388 renuka 00684 APGV0006254 981 981 Processed 03/06/2023 2083624019 Mrs. THANDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KETHEPALLE TS-23-025-003-003/010557
(BOPPARAM) 		3623025000NRG24300520230769226 30/05/2023 Saidulu 3623025WL017388 Saidulu 00684 APGV0006254 818 818 Processed 03/06/2023 2083624018 Mr. THANDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KETHEPALLE TS-23-025-003-003/010563
(BOPPARAM) 		3623025000NRG24300520230769229 30/05/2023 mounika 3623025WL017388 mounika 00684 APGV0006254 981 981 Processed 03/06/2023 2083624060 Mrs. CHANDA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-003-003/010563
(BOPPARAM) 		3623025000NRG24300520230769228 30/05/2023 Raajashekar 3623025WL017388 Raajashekar 00684 APGV0006254 981 981 Processed 03/06/2023 2083624053 Mr. CHANDHA . RAJASHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KETHEPALLE TS-23-025-003-003/010567
(BOPPARAM) 		3623025000NRG24300520230769230 30/05/2023 Renuka 3623025WL017388 Renuka 00684 APGV0006254 981 981 Processed 03/06/2023 2083624058 Mrs. TIRUPATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KETHEPALLE TS-23-025-003-003/010572
(BOPPARAM) 		3623025000NRG24300520230769232 30/05/2023 venkateshwar rao 3623025WL017388 venkateshwar rao 00684 APGV0006254 818 818 Processed 03/06/2023 2083624023 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
636 KETHEPALLE TS-23-025-003-003/010580
(BOPPARAM) 		3623025000NRG24300520230769233 30/05/2023 satish 3623025WL017388 satish 00684 APGV0006254 654 654 Processed 03/06/2023 2083623971 Mr. THAVITI SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KETHEPALLE TS-23-025-003-003/010582
(BOPPARAM) 		3623025000NRG24300520230769234 30/05/2023 Janardan 3623025WL017388 Janardan 00684 APGV0006254 818 818 Processed 03/06/2023 2083624057 Mr. THIRUPATHI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KETHEPALLE TS-23-025-003-003/010582
(BOPPARAM) 		3623025000NRG24300520230769235 30/05/2023 Nagarani 3623025WL017388 Nagarani 00684 APGV0006254 981 981 Processed 03/06/2023 2083624056 Mrs. CHINTHAKAYALA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KETHEPALLE TS-23-025-003-003/010586
(BOPPARAM) 		3623025000NRG24300520230769236 30/05/2023 Sateesh 3623025WL017388 Sateesh 00684 APGV0006254 981 981 Processed 03/06/2023 2083623958 Mr. DONAKONDA . SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KETHEPALLE TS-23-025-003-003/010586
(BOPPARAM) 		3623025000NRG24300520230769237 30/05/2023 shailaja 3623025WL017388 shailaja 00684 APGV0006254 981 981 Processed 03/06/2023 2083623872 Mrs. DONAKONDA . SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KETHEPALLE TS-23-025-003-003/010588
(BOPPARAM) 		3623025000NRG24300520230769238 30/05/2023 Naagaraaju 3623025WL017388 Naagaraaju 00684 APGV0006254 981 981 Processed 03/06/2023 2083624055 Mr. CHANDA . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KETHEPALLE TS-23-025-003-003/010595
(BOPPARAM) 		3623025000NRG24300520230769240 30/05/2023 sujatha 3623025WL017388 sujatha 00684 APGV0006254 327 327 Processed 03/06/2023 2083623874 Mrs. KARRA . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KETHEPALLE TS-23-025-003-003/010596
(BOPPARAM) 		3623025000NRG24300520230769241 30/05/2023 alivela 3623025WL017388 alivela 00684 APGV0006254 654 654 Processed 03/06/2023 2083624117 Mrs. GOWRARAPU . ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KETHEPALLE TS-23-025-003-003/010596
(BOPPARAM) 		3623025000NRG24300520230769242 30/05/2023 nagesh 3623025WL017388 nagesh 00684 APGV0006254 654 654 Processed 03/06/2023 2083624108 Mr. GOURARARU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KETHEPALLE TS-23-025-004-004/010001
(KASANGODE) 		3623025000NRG24300520230764713 30/05/2023 Padma 3623025WL017280 Padma 00684 APGV0006254 588 588 Processed 03/06/2023 2083623688 Mrs. JADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KETHEPALLE TS-23-025-004-004/010015
(KASANGODE) 		3623025000NRG24300520230771453 30/05/2023 Dastagiri 3623025WL017449 Dastagiri 00684 APGV0006254 839 839 Processed 03/06/2023 2083624180 Mr. MOHAMMED DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KETHEPALLE TS-23-025-004-004/010019
(KASANGODE) 		3623025000NRG24300520230764714 30/05/2023 Saidulu 3623025WL017280 Saidulu 00684 APGV0006254 882 882 Processed 03/06/2023 2083624210 Mr. SAIDHULU THIRUPATHY S O KOTAIAH KASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KETHEPALLE TS-23-025-004-004/010019
(KASANGODE) 		3623025000NRG24300520230764715 30/05/2023 Vemkatamma 3623025WL017280 Vemkatamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624172 Mrs. THIRUPATHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KETHEPALLE TS-23-025-004-004/010026
(KASANGODE) 		3623025000NRG24300520230764717 30/05/2023 Naagamma 3623025WL017280 Naagamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624123 Mrs. NAGAMMA GURRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KETHEPALLE TS-23-025-004-004/010026
(KASANGODE) 		3623025000NRG24300520230764716 30/05/2023 Vijaya 3623025WL017280 Vijaya 00684 APGV0006254 882 882 Processed 03/06/2023 2083623984 Mrs. THIRUPATHI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KETHEPALLE TS-23-025-004-004/010029
(KASANGODE) 		3623025000NRG24300520230771456 30/05/2023 Jaanamma 3623025WL017449 Jaanamma 00684 APGV0006254 839 839 Processed 03/06/2023 2083623915 Ms. PAGIDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KETHEPALLE TS-23-025-004-004/010029
(KASANGODE) 		3623025000NRG24300520230771455 30/05/2023 Limgayya 3623025WL017449 Limgayya 00684 APGV0006254 839 839 Processed 03/06/2023 2083624258 Mr. PAGIDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KETHEPALLE TS-23-025-004-004/010032
(KASANGODE) 		3623025000NRG24300520230764723 30/05/2023 Aruna 3623025WL017280 Aruna 00684 APGV0006254 882 882 Processed 03/06/2023 2083624122 Mrs. ARUNA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KETHEPALLE TS-23-025-004-004/010032
(KASANGODE) 		3623025000NRG24300520230764722 30/05/2023 Vemkateshvarlu 3623025WL017280 Vemkateshvarlu 00684 APGV0006254 882 882 Processed 03/06/2023 2083624242 Mr. JADA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KETHEPALLE TS-23-025-004-004/010034
(KASANGODE) 		3623025000NRG24300520230771458 30/05/2023 Ayilamma 3623025WL017449 Ayilamma 00684 APGV0006254 839 839 Processed 03/06/2023 2083624181 Mrs. KALASANI AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KETHEPALLE TS-23-025-004-004/010038
(KASANGODE) 		3623025000NRG24300520230764724 30/05/2023 Vemkatamma 3623025WL017280 Vemkatamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624215 Mrs. Vura Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KETHEPALLE TS-23-025-004-004/010039
(KASANGODE) 		3623025000NRG24300520230771031 30/05/2023 Ramjaan Bee 3623025WL017443 Ramjaan Bee 00684 APGV0006254 832 832 Processed 03/06/2023 2083623905 Mrs. MAHAMMAD . RAMJANBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KETHEPALLE TS-23-025-004-004/010040
(KASANGODE) 		3623025000NRG24300520230764726 30/05/2023 Lakshmamma 3623025WL017280 Lakshmamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083623689 Mrs. THIRUPATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KETHEPALLE TS-23-025-004-004/010040
(KASANGODE) 		3623025000NRG24300520230764727 30/05/2023 Nagaraju 3623025WL017280 Nagaraju 00684 APGV0006254 147 147 Processed 03/06/2023 2083624013 Mr. THIRUPATHI . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KETHEPALLE TS-23-025-004-004/010051
(KASANGODE) 		3623025000NRG24300520230772458 30/05/2023 Boramma 3623025WL017468 Boramma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624272 MEDIPALLY BORRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
661 KETHEPALLE TS-23-025-004-004/010057
(KASANGODE) 		3623025000NRG24300520230766319 30/05/2023 Durgamma 3623025WL017330 Durgamma 00684 APGV0006254 880 880 Processed 03/06/2023 2083623921 Mrs. BOJJA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KETHEPALLE TS-23-025-004-004/010060
(KASANGODE) 		3623025000NRG24300520230766321 30/05/2023 China Yellamma 3623025WL017330 China Yellamma 00684 APGV0006254 880 880 Processed 03/06/2023 2083624127 Mrs. YALLAMMA BOJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KETHEPALLE TS-23-025-004-004/010068
(KASANGODE) 		3623025000NRG24300520230772459 30/05/2023 Raamulu 3623025WL017468 Raamulu 00684 APGV0006254 837 837 Processed 03/06/2023 2083624063 Mr. RAMULU URA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KETHEPALLE TS-23-025-004-004/010069
(KASANGODE) 		3623025000NRG24300520230772461 30/05/2023 Devayya 3623025WL017468 Devayya 00684 APGV0006254 837 837 Processed 03/06/2023 2083624074 Mr. DAMARLA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KETHEPALLE TS-23-025-004-004/010069
(KASANGODE) 		3623025000NRG24300520230772462 30/05/2023 Jaanamma 3623025WL017468 Jaanamma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624065 Mrs. DAMARLA JANAMMA . W o DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KETHEPALLE TS-23-025-004-004/010069
(KASANGODE) 		3623025000NRG24300520230772463 30/05/2023 Pushpamma 3623025WL017468 Pushpamma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624066 Mrs. KOTHAPELI . PUSHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KETHEPALLE TS-23-025-004-004/010070
(KASANGODE) 		3623025000NRG24300520230772464 30/05/2023 Lakshman 3623025WL017468 Lakshman 00684 APGV0006254 837 837 Processed 03/06/2023 2083624273 Mr. VURA LAXMANA S/O BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KETHEPALLE TS-23-025-004-004/010072
(KASANGODE) 		3623025000NRG24300520230764729 30/05/2023 Bucchi Raamulu 3623025WL017280 Bucchi Raamulu 00684 APGV0006254 882 882 Processed 03/06/2023 2083624069 Mr. VOORA . BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KETHEPALLE TS-23-025-004-004/010082
(KASANGODE) 		3623025000NRG24300520230764733 30/05/2023 Samdya 3623025WL017280 Samdya 00684 APGV0006254 882 882 Rejected 03/06/2023 2083624175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KETHEPALLE TS-23-025-004-004/010082
(KASANGODE) 		3623025000NRG24300520230764731 30/05/2023 Shekar 3623025WL017280 Shekar 00684 APGV0006254 882 882 Processed 03/06/2023 2083623690 Shekar Mudraboina GENERAL POST OFFICE(607245)
671 KETHEPALLE TS-23-025-004-004/010082
(KASANGODE) 		3623025000NRG24300520230764734 30/05/2023 Sushma 3623025WL017280 Sushma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624176 MRS JINNE SUSHMA STATE BANK OF INDIA(508548)
672 KETHEPALLE TS-23-025-004-004/010084
(KASANGODE) 		3623025000NRG24300520230766302 30/05/2023 Amjaneyulu 3623025WL017327 Amjaneyulu 00684 APGV0006254 1629 1629 Processed 03/06/2023 2083624179 Mr. UPPULA . ANJANEYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KETHEPALLE TS-23-025-004-004/010086
(KASANGODE) 		3623025000NRG24300520230772467 30/05/2023 Saidamma 3623025WL017468 Saidamma 00684 APGV0006254 837 837 Rejected 03/06/2023 2083623692 Aadhaar Number not Mapped to Account Number
674 KETHEPALLE TS-23-025-004-004/010087
(KASANGODE) 		3623025000NRG24300520230772471 30/05/2023 Jayaraani 3623025WL017468 Jayaraani 00684 APGV0006254 140 140 Processed 03/06/2023 2083623980 MRS UPPALA JAYARANI STATE BANK OF INDIA(508548)
675 KETHEPALLE TS-23-025-004-004/010090
(KASANGODE) 		3623025000NRG24300520230772473 30/05/2023 Bucchamma 3623025WL017468 Bucchamma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624124 UPPULA BUCHAMMA UNION BANK OF INDIA(508500)
676 KETHEPALLE TS-23-025-004-004/010090
(KASANGODE) 		3623025000NRG24300520230772472 30/05/2023 Krishnayya 3623025WL017468 Krishnayya 00684 APGV0006254 837 837 Processed 03/06/2023 2083624174 Mr. Uppula Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 KETHEPALLE TS-23-025-004-004/010099
(KASANGODE) 		3623025000NRG24300520230772475 30/05/2023 Saidulu 3623025WL017468 Saidulu 00684 APGV0006254 837 837 Processed 03/06/2023 2083624130 Mrs. GANDAMALLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KETHEPALLE TS-23-025-004-004/010109
(KASANGODE) 		3623025000NRG24300520230772476 30/05/2023 Krishnayya 3623025WL017468 Krishnayya 00684 APGV0006254 837 837 Processed 03/06/2023 2083624126 Mr. KRISHNAIAH KARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KETHEPALLE TS-23-025-004-004/010109
(KASANGODE) 		3623025000NRG24300520230772477 30/05/2023 Nirmala 3623025WL017468 Nirmala 00684 APGV0006254 837 837 Processed 03/06/2023 2083624120 Nirmala Karra GENERAL POST OFFICE(607245)
680 KETHEPALLE TS-23-025-004-004/010111
(KASANGODE) 		3623025000NRG24300520230764737 30/05/2023 Pravalika 3623025WL017280 Pravalika 00684 APGV0006254 882 882 Processed 03/06/2023 2083624078 Mrs. CHERUKU PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KETHEPALLE TS-23-025-004-004/010112
(KASANGODE) 		3623025000NRG24300520230764740 30/05/2023 venkatasampath kumar 3623025WL017280 venkatasampath kumar 00684 APGV0006254 882 882 Processed 03/06/2023 2083624071 Mr. CHERUKU VENKATA SAMPATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KETHEPALLE TS-23-025-004-004/010116
(KASANGODE) 		3623025000NRG24300520230766325 30/05/2023 Raamulamma 3623025WL017330 Raamulamma 00684 APGV0006254 880 880 Processed 03/06/2023 2083623970 Mrs. KODADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24300520230766326 30/05/2023 Sujaata 3623025WL017330 Sujaata 00684 APGV0006254 586 586 Processed 03/06/2023 2083624185 Mrs. KUCHAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KETHEPALLE TS-23-025-004-004/010122
(KASANGODE) 		3623025000NRG24300520230766327 30/05/2023 Upemdar 3623025WL017330 Upemdar 00684 APGV0006254 733 733 Processed 03/06/2023 2083623909 Mr. KUNCHAM . UPANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KETHEPALLE TS-23-025-004-004/010133
(KASANGODE) 		3623025000NRG24300520230764741 30/05/2023 Mamgamma 3623025WL017280 Mamgamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624171 Mrs. ALAKUNTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KETHEPALLE TS-23-025-004-004/010135
(KASANGODE) 		3623025000NRG24300520230764744 30/05/2023 Limgayya 3623025WL017280 Limgayya 00684 APGV0006254 147 147 Processed 03/06/2023 2083623922 Mr. LINGAIAH SHIVARATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KETHEPALLE TS-23-025-004-004/010135
(KASANGODE) 		3623025000NRG24300520230764743 30/05/2023 Vemkatamma 3623025WL017280 Vemkatamma 00684 APGV0006254 147 147 Processed 03/06/2023 2083623964 Mrs. Shivaratri Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KETHEPALLE TS-23-025-004-004/010143
(KASANGODE) 		3623025000NRG24300520230764745 30/05/2023 Jagan 3623025WL017280 Jagan 00684 APGV0006254 882 882 Processed 03/06/2023 2083624251 Mr. POLDASU JAGAN S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KETHEPALLE TS-23-025-004-004/010151
(KASANGODE) 		3623025000NRG24300520230764748 30/05/2023 Narsayya 3623025WL017280 Narsayya 00684 APGV0006254 735 735 Processed 03/06/2023 2083624250 Mr. VEERAMALA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KETHEPALLE TS-23-025-004-004/010151
(KASANGODE) 		3623025000NRG24300520230764749 30/05/2023 Vemkatamma 3623025WL017280 Vemkatamma 00684 APGV0006254 735 735 Processed 03/06/2023 2083623871 Mrs. VEERAMALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KETHEPALLE TS-23-025-004-004/010151
(KASANGODE) 		3623025000NRG24300520230764751 30/05/2023 Venkatesh 3623025WL017280 Venkatesh 00684 APGV0006254 735 735 Processed 03/06/2023 2083623924 Mr. VEERAMALLA . VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KETHEPALLE TS-23-025-004-004/010152
(KASANGODE) 		3623025000NRG24300520230772479 30/05/2023 Padma 3623025WL017468 Padma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624064 Mrs. DONAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KETHEPALLE TS-23-025-004-004/010153
(KASANGODE) 		3623025000NRG24300520230764752 30/05/2023 Biksham 3623025WL017280 Biksham 00684 APGV0006254 882 882 Processed 03/06/2023 2083623910 Mr. VURA . BHIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KETHEPALLE TS-23-025-004-004/010154
(KASANGODE) 		3623025000NRG24300520230766330 30/05/2023 Vijaya 3623025WL017330 Vijaya 00684 APGV0006254 440 440 Processed 03/06/2023 2083623913 KUNCHAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
695 KETHEPALLE TS-23-025-004-004/010156
(KASANGODE) 		3623025000NRG24300520230772480 30/05/2023 Raamulu 3623025WL017468 Raamulu 00684 APGV0006254 558 558 Processed 03/06/2023 2083623925 Mr. RAMULU UPPALA S O VEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KETHEPALLE TS-23-025-004-004/010156
(KASANGODE) 		3623025000NRG24300520230772481 30/05/2023 Susheela 3623025WL017468 Susheela 00684 APGV0006254 837 837 Processed 03/06/2023 2083624128 Mrs. UPPULA . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KETHEPALLE TS-23-025-004-004/010161
(KASANGODE) 		3623025000NRG24300520230771034 30/05/2023 Navambhi 3623025WL017443 Navambhi 00684 APGV0006254 832 832 Processed 03/06/2023 2083624182 Mrs. MAHAMMAD . NAVAMBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 KETHEPALLE TS-23-025-004-004/010163
(KASANGODE) 		3623025000NRG24300520230764754 30/05/2023 Mira bee 3623025WL017280 Mira bee 00684 APGV0006254 882 882 Processed 03/06/2023 2083624106 Mrs. MAHAMMAD MIRA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 KETHEPALLE TS-23-025-004-004/010203
(KASANGODE) 		3623025000NRG24300520230766332 30/05/2023 Sarojana 3623025WL017330 Sarojana 00684 APGV0006254 586 586 Processed 03/06/2023 2083623916 Ms. BOJJA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KETHEPALLE TS-23-025-004-004/010203
(KASANGODE) 		3623025000NRG24300520230766331 30/05/2023 Srinu 3623025WL017330 Srinu 00684 APGV0006254 586 586 Processed 03/06/2023 2083624186 Mr. BOJJA . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24300520230772483 30/05/2023 Sumeela 3623025WL017468 Sumeela 00684 APGV0006254 837 837 Processed 03/06/2023 2083624243 ALIJARLA.SUMEELA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
702 KETHEPALLE TS-23-025-004-004/010217
(KASANGODE) 		3623025000NRG24300520230764755 30/05/2023 Raamulu 3623025WL017280 Raamulu 00684 APGV0006254 147 147 Processed 03/06/2023 2083623927 KUNCHAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
703 KETHEPALLE TS-23-025-004-004/010217
(KASANGODE) 		3623025000NRG24300520230764756 30/05/2023 Sattemma 3623025WL017280 Sattemma 00684 APGV0006254 147 147 Processed 03/06/2023 2083623966 Mrs. KUNCHAM SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 KETHEPALLE TS-23-025-004-004/010226
(KASANGODE) 		3623025000NRG24300520230772486 30/05/2023 Jaipaal 3623025WL017468 Jaipaal 00684 APGV0006254 698 698 Processed 03/06/2023 2083623959 Mr. UPPALA . JAPIPIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KETHEPALLE TS-23-025-004-004/010226
(KASANGODE) 		3623025000NRG24300520230772487 30/05/2023 Lakshmamma 3623025WL017468 Lakshmamma 00684 APGV0006254 837 837 Processed 03/06/2023 2083623961 Mrs. UPPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KETHEPALLE TS-23-025-004-004/010228
(KASANGODE) 		3623025000NRG24300520230772488 30/05/2023 Narsayya 3623025WL017468 Narsayya 00684 APGV0006254 837 837 Processed 03/06/2023 2083624132 Mrs. NARSAIAH GONDAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KETHEPALLE TS-23-025-004-004/010236
(KASANGODE) 		3623025000NRG24300520230772490 30/05/2023 Sunita 3623025WL017468 Sunita 00684 APGV0006254 140 140 Processed 03/06/2023 2083624164 Mrs. UPPULA . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 KETHEPALLE TS-23-025-004-004/010248
(KASANGODE) 		3623025000NRG24300520230772491 30/05/2023 Vemkatamma 3623025WL017468 Vemkatamma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624067 Mrs. VOORA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 KETHEPALLE TS-23-025-004-004/010252
(KASANGODE) 		3623025000NRG24300520230764758 30/05/2023 Raamulamma 3623025WL017280 Raamulamma 00684 APGV0006254 147 147 Processed 03/06/2023 2083623960 Mrs. KUHAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KETHEPALLE TS-23-025-004-004/010260
(KASANGODE) 		3623025000NRG24300520230766336 30/05/2023 Raamulamma 3623025WL017330 Raamulamma 00684 APGV0006254 586 586 Processed 03/06/2023 2083623978 Mrs. KODADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 KETHEPALLE TS-23-025-004-004/010268
(KASANGODE) 		3623025000NRG24300520230764759 30/05/2023 Narsayya 3623025WL017280 Narsayya 00684 APGV0006254 882 882 Processed 03/06/2023 2083624247 Mr. CHITTALOORI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KETHEPALLE TS-23-025-004-004/010269
(KASANGODE) 		3623025000NRG24300520230764762 30/05/2023 Srikanth 3623025WL017280 Srikanth 00684 APGV0006254 882 882 Processed 03/06/2023 2083624076 VURA SRIKANTH PUNJAB NATIONAL BANK(508568)
713 KETHEPALLE TS-23-025-004-004/010278
(KASANGODE) 		3623025000NRG24300520230764764 30/05/2023 Saidulu 3623025WL017280 Saidulu 00684 APGV0006254 147 147 Processed 03/06/2023 2083624024 Mr. JADA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 KETHEPALLE TS-23-025-004-004/010292
(KASANGODE) 		3623025000NRG24300520230764766 30/05/2023 Saidamma 3623025WL017280 Saidamma 00684 APGV0006254 147 147 Processed 03/06/2023 2083623965 Mrs. KUNCHAM . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KETHEPALLE TS-23-025-004-004/010300
(KASANGODE) 		3623025000NRG24300520230764768 30/05/2023 Acchamma 3623025WL017280 Acchamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624169 Mrs. DONAKONDA . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KETHEPALLE TS-23-025-004-004/010303
(KASANGODE) 		3623025000NRG24300520230764772 30/05/2023 nagaraju 3623025WL017280 nagaraju 00684 APGV0006254 1164 1164 Processed 03/06/2023 2083624025 Cheruku Nagaraju BANK OF BARODA(606985)
717 KETHEPALLE TS-23-025-004-004/010311
(KASANGODE) 		3623025000NRG24300520230771039 30/05/2023 navya 3623025WL017443 navya 00684 APGV0006254 832 832 Processed 03/06/2023 2083623907 Mrs. JADA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KETHEPALLE TS-23-025-004-004/010311
(KASANGODE) 		3623025000NRG24300520230771038 30/05/2023 Shobha 3623025WL017443 Shobha 00684 APGV0006254 832 832 Processed 03/06/2023 2083623918 Mrs. Jada Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KETHEPALLE TS-23-025-004-004/010341
(KASANGODE) 		3623025000NRG24300520230766342 30/05/2023 Yallamma 3623025WL017330 Yallamma 00684 APGV0006254 733 733 Processed 03/06/2023 2083624026 Mrs. DANDUGULLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KETHEPALLE TS-23-025-004-004/010343
(KASANGODE) 		3623025000NRG24300520230771462 30/05/2023 Danamma 3623025WL017449 Danamma 00684 APGV0006254 839 839 Processed 03/06/2023 2083624209 Mrs. CHALLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KETHEPALLE TS-23-025-004-004/010348
(KASANGODE) 		3623025000NRG24300520230766343 30/05/2023 Naagamma 3623025WL017330 Naagamma 00684 APGV0006254 733 733 Processed 03/06/2023 2083624183 Mrs. DANDUGULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KETHEPALLE TS-23-025-004-004/010351
(KASANGODE) 		3623025000NRG24300520230764775 30/05/2023 Raamachamdru 3623025WL017280 Raamachamdru 00684 APGV0006254 147 147 Processed 03/06/2023 2083624211 Mr. TANGUTOORI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KETHEPALLE TS-23-025-004-004/010351
(KASANGODE) 		3623025000NRG24300520230764776 30/05/2023 Saidamma 3623025WL017280 Saidamma 00684 APGV0006254 147 147 Processed 03/06/2023 2083623967 Ms. TANGUTOORI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 KETHEPALLE TS-23-025-004-004/010353
(KASANGODE) 		3623025000NRG24300520230772495 30/05/2023 Maibubu 3623025WL017468 Maibubu 00684 APGV0006254 837 837 Processed 03/06/2023 2083624170 Mrs. GOLI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KETHEPALLE TS-23-025-004-004/010353
(KASANGODE) 		3623025000NRG24300520230772496 30/05/2023 Srikanth 3623025WL017468 Srikanth 00684 APGV0006254 837 837 Processed 03/06/2023 2083624166 Goli Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
726 KETHEPALLE TS-23-025-004-004/010363
(KASANGODE) 		3623025000NRG24300520230772497 30/05/2023 Arjaiah 3623025WL017468 Arjaiah 00684 APGV0006254 837 837 Processed 03/06/2023 2083623926 Mr. PARATHI . ARUAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KETHEPALLE TS-23-025-004-004/010363
(KASANGODE) 		3623025000NRG24300520230772498 30/05/2023 Padma 3623025WL017468 Padma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624160 Mrs. PARANALLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KETHEPALLE TS-23-025-004-004/010380
(KASANGODE) 		3623025000NRG24300520230771465 30/05/2023 Jaanamma 3623025WL017449 Jaanamma 00684 APGV0006254 699 699 Processed 03/06/2023 2083624212 Janamma Munna GENERAL POST OFFICE(607245)
729 KETHEPALLE TS-23-025-004-004/010381
(KASANGODE) 		3623025000NRG24300520230764781 30/05/2023 Raamulamma 3623025WL017280 Raamulamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624208 Mrs. TANDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KETHEPALLE TS-23-025-004-004/010381
(KASANGODE) 		3623025000NRG24300520230764780 30/05/2023 Sattamma 3623025WL017280 Sattamma 00684 APGV0006254 882 882 Rejected 03/06/2023 2083624163 Aadhaar Number not Mapped to Account Number
731 KETHEPALLE TS-23-025-004-004/010381
(KASANGODE) 		3623025000NRG24300520230764779 30/05/2023 Vemkanna 3623025WL017280 Vemkanna 00684 APGV0006254 882 882 Processed 03/06/2023 2083623962 Mr. TANDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 KETHEPALLE TS-23-025-004-004/010399
(KASANGODE) 		3623025000NRG24300520230764783 30/05/2023 Lacchuvamma 3623025WL017280 Lacchuvamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624253 Mr. MUDRABOINA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KETHEPALLE TS-23-025-004-004/010399
(KASANGODE) 		3623025000NRG24300520230764784 30/05/2023 Uma maheshwari 3623025WL017280 Uma maheshwari 00684 APGV0006254 882 882 Processed 03/06/2023 2083624012 Mrs. MUDRABOINA UMA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 KETHEPALLE TS-23-025-004-004/010399
(KASANGODE) 		3623025000NRG24300520230764782 30/05/2023 Vemkanna 3623025WL017280 Vemkanna 00684 APGV0006254 882 882 Processed 03/06/2023 2083624161 Mr. MUDRBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 KETHEPALLE TS-23-025-004-004/010402
(KASANGODE) 		3623025000NRG24300520230772500 30/05/2023 renuka 3623025WL017468 renuka 00684 APGV0006254 140 140 Processed 03/06/2023 2083623923 Mrs. UPPALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 KETHEPALLE TS-23-025-004-004/010402
(KASANGODE) 		3623025000NRG24300520230772499 30/05/2023 Susheela 3623025WL017468 Susheela 00684 APGV0006254 837 837 Processed 03/06/2023 2083624131 Mrs. UPPALA SUSHEELA W O DEVADHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 KETHEPALLE TS-23-025-004-004/010409
(KASANGODE) 		3623025000NRG24300520230771469 30/05/2023 Baaratamma 3623025WL017449 Baaratamma 00684 APGV0006254 140 140 Processed 03/06/2023 2083624016 Ms. CHALLA BHARATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KETHEPALLE TS-23-025-004-004/010410
(KASANGODE) 		3623025000NRG24300520230771471 30/05/2023 Lakshmi 3623025WL017449 Lakshmi 00684 APGV0006254 839 839 Processed 03/06/2023 2083623969 Mrs. CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 KETHEPALLE TS-23-025-004-004/010410
(KASANGODE) 		3623025000NRG24300520230771470 30/05/2023 Samjeevareddi 3623025WL017449 Samjeevareddi 00684 APGV0006254 699 699 Processed 03/06/2023 2083624249 Mr. CHALLA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 KETHEPALLE TS-23-025-004-004/010417
(KASANGODE) 		3623025000NRG24300520230771041 30/05/2023 Padma 3623025WL017443 Padma 00684 APGV0006254 832 832 Processed 03/06/2023 2083624184 Mrs. KOPPULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KETHEPALLE TS-23-025-004-004/010422
(KASANGODE) 		3623025000NRG24300520230771043 30/05/2023 Yakub Bee 3623025WL017443 Yakub Bee 00684 APGV0006254 832 832 Processed 03/06/2023 2083623917 Ms. SHAIK YAKU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 KETHEPALLE TS-23-025-004-004/010478
(KASANGODE) 		3623025000NRG24300520230772502 30/05/2023 Poolamma 3623025WL017468 Poolamma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624121 Mrs. POOLAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 KETHEPALLE TS-23-025-004-004/010480
(KASANGODE) 		3623025000NRG24300520230771045 30/05/2023 Suramma 3623025WL017443 Suramma 00684 APGV0006254 832 832 Processed 03/06/2023 2083624254 Mrs. KOPPULA SURAMMA W O MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 KETHEPALLE TS-23-025-004-004/010490
(KASANGODE) 		3623025000NRG24300520230771046 30/05/2023 Bhadra Reddi 3623025WL017443 Bhadra Reddi 00684 APGV0006254 832 832 Processed 03/06/2023 2083624213 KARRA BADRA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
745 KETHEPALLE TS-23-025-004-004/010504
(KASANGODE) 		3623025000NRG24300520230772504 30/05/2023 Raama Narsamma 3623025WL017468 Raama Narsamma 00684 APGV0006254 837 837 Processed 03/06/2023 2083624073 Mrs. ALAGADAPA VENKANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 KETHEPALLE TS-23-025-004-004/010504
(KASANGODE) 		3623025000NRG24300520230772503 30/05/2023 Saidulu 3623025WL017468 Saidulu 00684 APGV0006254 140 140 Processed 03/06/2023 2083624062 ALAGADAPA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
747 KETHEPALLE TS-23-025-004-004/010571
(KASANGODE) 		3623025000NRG24300520230764788 30/05/2023 Lakshmamma 3623025WL017280 Lakshmamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083623914 Mrs. GOLUSULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 KETHEPALLE TS-23-025-004-004/010573
(KASANGODE) 		3623025000NRG24300520230764789 30/05/2023 Ramesh 3623025WL017280 Ramesh 00684 APGV0006254 882 882 Processed 03/06/2023 2083624252 Mr. POLDAS RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KETHEPALLE TS-23-025-004-004/010573
(KASANGODE) 		3623025000NRG24300520230764790 30/05/2023 Sujaata 3623025WL017280 Sujaata 00684 APGV0006254 882 882 Processed 03/06/2023 2083624165 Mrs. POLUDASU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 KETHEPALLE TS-23-025-004-004/010574
(KASANGODE) 		3623025000NRG24300520230771048 30/05/2023 Saidaabi 3623025WL017443 Saidaabi 00684 APGV0006254 832 832 Processed 03/06/2023 2083623756 Mr. SAIDDA BE SHAKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 KETHEPALLE TS-23-025-004-004/010579
(KASANGODE) 		3623025000NRG24300520230772507 30/05/2023 Shamkarayya 3623025WL017468 Shamkarayya 00684 APGV0006254 279 279 Processed 03/06/2023 2083623928 Mr. VUPPULA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KETHEPALLE TS-23-025-004-004/010581
(KASANGODE) 		3623025000NRG24300520230771050 30/05/2023 Sapeeya 3623025WL017443 Sapeeya 00684 APGV0006254 832 832 Processed 03/06/2023 2083624214 Mrs. SHAIK . SAFIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KETHEPALLE TS-23-025-004-004/010593
(KASANGODE) 		3623025000NRG24300520230771477 30/05/2023 Renuka 3623025WL017449 Renuka 00684 APGV0006254 839 839 Processed 03/06/2023 2083623906 Mrs. KURRA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 KETHEPALLE TS-23-025-004-004/010593
(KASANGODE) 		3623025000NRG24300520230771476 30/05/2023 Shankaraiah 3623025WL017449 Shankaraiah 00684 APGV0006254 699 699 Processed 03/06/2023 2083623968 Mr. KARRA SHANKARAIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 KETHEPALLE TS-23-025-004-004/010596
(KASANGODE) 		3623025000NRG24300520230764792 30/05/2023 Ailamma 3623025WL017280 Ailamma 00684 APGV0006254 882 882 Processed 03/06/2023 2083624178 Ailamma Jada GENERAL POST OFFICE(607245)
756 KETHEPALLE TS-23-025-004-004/010626
(KASANGODE) 		3623025000NRG24300520230771052 30/05/2023 shamana 3623025WL017443 shamana 00684 APGV0006254 832 832 Processed 03/06/2023 2083623912 Mrs. SHAIK SHAMEENA Wo KHAJA NASEERUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 KETHEPALLE TS-23-025-004-004/010631
(KASANGODE) 		3623025000NRG24300520230764794 30/05/2023 Jagan 3623025WL017280 Jagan 00684 APGV0006254 882 882 Processed 03/06/2023 2083624129 Mrs. JAGAN MUDRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 KETHEPALLE TS-23-025-004-004/010631
(KASANGODE) 		3623025000NRG24300520230764793 30/05/2023 Samdya 3623025WL017280 Samdya 00684 APGV0006254 882 882 Processed 03/06/2023 2083624177 MUDRA BOINA SANDHYA UNION BANK OF INDIA(508500)
759 KETHEPALLE TS-23-025-004-004/010632
(KASANGODE) 		3623025000NRG24300520230772508 30/05/2023 NEELIMA 3623025WL017468 NEELIMA 00684 APGV0006254 419 419 Processed 03/06/2023 2083624015 Mrs. Medipally Neelima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 KETHEPALLE TS-23-025-004-004/010640
(KASANGODE) 		3623025000NRG24300520230764796 30/05/2023 Jyoti 3623025WL017280 Jyoti 00684 APGV0006254 882 882 Processed 03/06/2023 2083624017 Jyothi Jada GENERAL POST OFFICE(607245)
761 KETHEPALLE TS-23-025-004-004/010648
(KASANGODE) 		3623025000NRG24300520230772510 30/05/2023 Vemkatayya 3623025WL017468 Vemkatayya 00684 APGV0006254 837 837 Processed 03/06/2023 2083624072 Mr. THIRUPATHI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 KETHEPALLE TS-23-025-004-004/010649
(KASANGODE) 		3623025000NRG24300520230764797 30/05/2023 Saidulu 3623025WL017280 Saidulu 00684 APGV0006254 735 735 Processed 03/06/2023 2083624173 Saidulu GENERAL POST OFFICE(607245)
763 KETHEPALLE TS-23-025-004-004/010649
(KASANGODE) 		3623025000NRG24300520230764798 30/05/2023 Satyavathi 3623025WL017280 Satyavathi 00684 APGV0006254 882 882 Processed 03/06/2023 2083624125 MS NADIGOTI SATHYA STATE BANK OF INDIA(508548)
764 KETHEPALLE TS-23-025-008-008/010155
(BONDAPALEM) 		3623025000NRG24300520230768314 30/05/2023 Raajyalakshmi 3623025WL017371 Raajyalakshmi 00684 APGV0006254 360 360 Processed 03/06/2023 2083624344 PENDYALA RAJYA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
765 KETHEPALLE TS-23-025-009-008/020322
(KONDAKINDIGUDEM) 		3623025000NRG24300520230771409 30/05/2023 nagaiah 3623025WL017448 nagaiah 00684 APGV0006254 146 146 Processed 03/06/2023 2083623759 KOTLA NAGAIAH SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
SubTotal 182198 182198
766 KETHEPALLE TS-23-025-004-004/010004
(KASANGODE) 		3623025000NRG24300520230771452 30/05/2023 Padma 3623025WL017449 Padma 00685 TSAB0023014 839 839 Processed 03/06/2023 2083623705 CHALLA PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 839 839
767 KETHEPALLE TS-23-025-001-006/010033
(KORLAPAHAD) 		3623025000NRG24300520230773403 30/05/2023 Saidulu 3623025WL017484 Saidulu 00691 IPOS0000001 1145 1145 Processed 03/06/2023 2083624050 GUDIPELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
768 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24300520230773409 30/05/2023 Paapayya 3623025WL017484 Paapayya 00691 IPOS0000001 1115 1115 Processed 03/06/2023 2083624051 BALLEMPALLI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 KETHEPALLE TS-23-025-001-006/010103
(KORLAPAHAD) 		3623025000NRG24300520230773448 30/05/2023 Mutyalamma 3623025WL017484 Mutyalamma 00691 IPOS0000001 764 764 Processed 03/06/2023 2083624091 KOPPULA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 KETHEPALLE TS-23-025-001-006/010146
(KORLAPAHAD) 		3623025000NRG24300520230773471 30/05/2023 Sarvayya 3623025WL017484 Sarvayya 00691 IPOS0000001 954 954 Processed 03/06/2023 2083624094 PASULA SARVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
771 KETHEPALLE TS-23-025-001-006/010207
(KORLAPAHAD) 		3623025000NRG24300520230773506 30/05/2023 Shambayya 3623025WL017484 Shambayya 00691 IPOS0000001 954 954 Processed 03/06/2023 2083624085 MADAGONI SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
772 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24300520230773633 30/05/2023 Bakkamma 3623025WL017484 Bakkamma 00691 IPOS0000001 1115 1115 Processed 03/06/2023 2083624079 MADAGONI.BIKSHMAIAH&BAKKAMMA.. UNION BANK OF INDIA(508500)
773 KETHEPALLE TS-23-025-001-006/010918
(KORLAPAHAD) 		3623025000NRG24300520230773724 30/05/2023 Bhavani 3623025WL017484 Bhavani 00691 IPOS0000001 1145 1145 Processed 03/06/2023 2083624089 MRS KONDA BHAVANI STATE BANK OF INDIA(508548)
774 KETHEPALLE TS-23-025-003-003/010041
(BOPPARAM) 		3623025000NRG24300520230769098 30/05/2023 Vemkanna 3623025WL017388 Vemkanna 00691 IPOS0000001 818 818 Processed 03/06/2023 2083624046 Mr. DONAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 KETHEPALLE TS-23-025-003-003/010041
(BOPPARAM) 		3623025000NRG24300520230769099 30/05/2023 Yallamma 3623025WL017388 Yallamma 00691 IPOS0000001 818 818 Processed 03/06/2023 2083624049 Mrs. DONAKONDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 KETHEPALLE TS-23-025-003-003/010166
(BOPPARAM) 		3623025000NRG24300520230769137 30/05/2023 Limgayya 3623025WL017388 Limgayya 00691 IPOS0000001 490 490 Processed 03/06/2023 2083624098 Mr. BAYYA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 KETHEPALLE TS-23-025-003-003/010313
(BOPPARAM) 		3623025000NRG24300520230769197 30/05/2023 Narsayya 3623025WL017388 Narsayya 00691 IPOS0000001 981 981 Processed 03/06/2023 2083624047 Mr. SUNKARI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 KETHEPALLE TS-23-025-003-003/010382
(BOPPARAM) 		3623025000NRG24300520230769211 30/05/2023 Saidulu 3623025WL017388 Saidulu 00691 IPOS0000001 818 818 Processed 03/06/2023 2083624099 Mr. DURGAM . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 KETHEPALLE TS-23-025-004-004/010068
(KASANGODE) 		3623025000NRG24300520230772460 30/05/2023 Lakshmi 3623025WL017468 Lakshmi 00691 IPOS0000001 837 837 Processed 03/06/2023 2083624083 Lakshmi Voora GENERAL POST OFFICE(607245)
780 KETHEPALLE TS-23-025-004-004/010143
(KASANGODE) 		3623025000NRG24300520230764747 30/05/2023 Madhu 3623025WL017280 Madhu 00691 IPOS0000001 441 441 Processed 03/06/2023 2083624086 MR POLDASU MADHU STATE BANK OF INDIA(508548)
781 KETHEPALLE TS-23-025-004-004/010144
(KASANGODE) 		3623025000NRG24300520230766303 30/05/2023 Anasurya 3623025WL017327 Anasurya 00691 IPOS0000001 1629 1629 Processed 03/06/2023 2083624096 Mrs. MUDRABOINA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 KETHEPALLE TS-23-025-004-004/010151
(KASANGODE) 		3623025000NRG24300520230764750 30/05/2023 Satish 3623025WL017280 Satish 00691 IPOS0000001 882 882 Processed 03/06/2023 2083624084 Veeramala Sathish AIRTEL PAYMENTS BANK LIMITED(990288)
783 KETHEPALLE TS-23-025-004-004/010157
(KASANGODE) 		3623025000NRG24300520230772482 30/05/2023 Vemkamma 3623025WL017468 Vemkamma 00691 IPOS0000001 837 837 Processed 03/06/2023 2083624100 Mrs. VENKAMMA KARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KETHEPALLE TS-23-025-004-004/010476
(KASANGODE) 		3623025000NRG24300520230771044 30/05/2023 Anasurya 3623025WL017443 Anasurya 00691 IPOS0000001 832 832 Processed 03/06/2023 2083624087 Mr. SATYANARAYANA KANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 KETHEPALLE TS-23-025-004-004/010512
(KASANGODE) 		3623025000NRG24300520230766348 30/05/2023 Muttamma 3623025WL017330 Muttamma 00691 IPOS0000001 880 880 Processed 03/06/2023 2083624101 CHEGONI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 KETHEPALLE TS-23-025-004-004/010611
(KASANGODE) 		3623025000NRG24300520230766349 30/05/2023 Papamma 3623025WL017330 Papamma 00691 IPOS0000001 880 880 Processed 04/06/2023 2083624097 Mrs. DASARI PAPAMMA INDIAN BANK(607105)
787 KETHEPALLE TS-23-025-004-004/010660
(KASANGODE) 		3623025000NRG24300520230766351 30/05/2023 sunitha 3623025WL017330 sunitha 00691 IPOS0000001 586 586 Processed 03/06/2023 2083624045 Mrs. KUNCHAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 KETHEPALLE TS-23-025-008-008/010025
(BONDAPALEM) 		3623025000NRG24300520230768271 30/05/2023 Anita 3623025WL017371 Anita 00691 IPOS0000001 360 360 Processed 03/06/2023 2083624093 VANGURI. ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
789 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24300520230768279 30/05/2023 Soudarya 3623025WL017371 Soudarya 00691 IPOS0000001 360 360 Processed 03/06/2023 2083624092 MS VANGOORI SOUNDARYA STATE BANK OF INDIA(508548)
790 KETHEPALLE TS-23-025-008-008/010076
(BONDAPALEM) 		3623025000NRG24300520230768290 30/05/2023 Chamdramma 3623025WL017371 Chamdramma 00691 IPOS0000001 540 540 Processed 03/06/2023 2083624048 CHINTALA CHANDRAMMA UNION BANK OF INDIA(508500)
791 KETHEPALLE TS-23-025-008-008/010089
(BONDAPALEM) 		3623025000NRG24300520230768293 30/05/2023 Yaadamma 3623025WL017371 Yaadamma 00691 IPOS0000001 900 900 Processed 03/06/2023 2083624082 MACHARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KETHEPALLE TS-23-025-008-008/010113
(BONDAPALEM) 		3623025000NRG24300520230768301 30/05/2023 Kaamtamma 3623025WL017371 Kaamtamma 00691 IPOS0000001 900 900 Processed 03/06/2023 2083624095 VANGURI KANTHAMMA UNION BANK OF INDIA(508500)
793 KETHEPALLE TS-23-025-008-008/010189
(BONDAPALEM) 		3623025000NRG24300520230768321 30/05/2023 Mohan Reddi 3623025WL017371 Mohan Reddi 00691 IPOS0000001 540 540 Processed 03/06/2023 2083624081 CHAPALA MOHANREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
794 KETHEPALLE TS-23-025-008-008/010365
(BONDAPALEM) 		3623025000NRG24300520230768328 30/05/2023 Vasamta 3623025WL017371 Vasamta 00691 IPOS0000001 180 180 Processed 03/06/2023 2083624080 VANGURI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 KETHEPALLE TS-23-025-008-008/010394
(BONDAPALEM) 		3623025000NRG24300520230768334 30/05/2023 Babu 3623025WL017371 Babu 00691 IPOS0000001 180 180 Processed 03/06/2023 2083624090 Mangamma vanguri GENERAL POST OFFICE(607245)
796 KETHEPALLE TS-23-025-008-008/010399
(BONDAPALEM) 		3623025000NRG24300520230768335 30/05/2023 anusha 3623025WL017371 anusha 00691 IPOS0000001 180 180 Processed 03/06/2023 2083624088 VANGURI ANUSHA UNION BANK OF INDIA(508500)
SubTotal 23061 23061
Total 660584 660584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_300523APB_FTO_77256 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 743
2 KETHEPALLE TS3623025_300523APB_FTO_77256 ICICI BANK ICIC0002795 RAMACHANDRAPURAM 586
3 KETHEPALLE TS3623025_300523APB_FTO_77256 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 837
4 KETHEPALLE TS3623025_300523APB_FTO_77256 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 1145
5 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0006316 SURYAPET 1115
6 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 981
7 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0015352 NAKREKAL 74875
8 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0020175 NALGONDA 837
9 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0020176 SURYAPET 837
10 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0020182 ANDHRA PRADESH GRAME 818
11 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0020182 NAKREKAL 58561
12 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0020651 GUNDALA 164
13 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HI 882
14 KETHEPALLE TS3623025_300523APB_FTO_77256 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1299
15 KETHEPALLE TS3623025_300523APB_FTO_77256 UNION BANK OF INDIA UBIN0805181 SURYAPET 57019
16 KETHEPALLE TS3623025_300523APB_FTO_77256 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 8208
17 KETHEPALLE TS3623025_300523APB_FTO_77256 UNION BANK OF INDIA UBIN0812668 NAKREKAL 241882
18 KETHEPALLE TS3623025_300523APB_FTO_77256 UNION BANK OF INDIA UBIN0821764 MARUTHINAGAR 1164
19 KETHEPALLE TS3623025_300523APB_FTO_77256 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 1800
20 KETHEPALLE TS3623025_300523APB_FTO_77256 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 733
21 KETHEPALLE TS3623025_300523APB_FTO_77256 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 182198
22 KETHEPALLE TS3623025_300523APB_FTO_77256 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 839
23 KETHEPALLE TS3623025_300523APB_FTO_77256 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 8581
24 KETHEPALLE TS3623025_300523APB_FTO_77256 India Post Payments Bank IPOS0000001 HUZURNAGAR 13894
25 KETHEPALLE TS3623025_300523APB_FTO_77256 India Post Payments Bank IPOS0000001 NALGONDA 586

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