Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_080623APB_FTO_90472
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-23-025-004-004/010172
(KASANGODE) 		3623025000NRG24070620230917157 08/06/2023 Bhaskar 3623025WL020880 Bhaskar 00089 CBIN0284816 981 981 Processed 03/07/2023 2977741243 MR GOLLA BUCHAIAH FNG OF BHASKER STATE BANK OF INDIA(508548)
SubTotal 981 981
2 KETHEPALLE TS-23-025-016-001/010325
(IPPALA GUDEM) 		3623025000NRG24070620230920717 08/06/2023 manoja 3623025WL020975 manoja 00415 SBIN0006316 540 540 Processed 03/07/2023 2977741244 MRS POTHARAJU MANOJA STATE BANK OF INDIA(508548)
SubTotal 540 540
3 KETHEPALLE TS-23-025-001-006/010018
(KORLAPAHAD) 		3623025000NRG24050620230874677 08/06/2023 Saalamma 3623025WL020041 Saalamma 00415 SBIN0015352 352 352 Processed 03/07/2023 2977741147 MRS VANTEPAKA SALAMMA STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-001-006/010124
(KORLAPAHAD) 		3623025000NRG24050620230874715 08/06/2023 Hemalatha 3623025WL020041 Hemalatha 00415 SBIN0015352 880 880 Processed 03/07/2023 2977741146 MRS VADLAKONDA HEMALATHA STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-001-006/010822
(KORLAPAHAD) 		3623025000NRG24050620230874882 08/06/2023 yadamma 3623025WL020041 yadamma 00415 SBIN0015352 176 176 Processed 03/07/2023 2977741095 MRS SURARAPU YADAMMA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-001-006/010903
(KORLAPAHAD) 		3623025000NRG24050620230874902 08/06/2023 Sunita 3623025WL020041 Sunita 00415 SBIN0015352 352 352 Processed 03/07/2023 2977741253 VANTEPAKA SUNITHA UNION BANK OF INDIA(508500)
7 KETHEPALLE TS-23-025-003-003/010007
(BOPPARAM) 		3623025000NRG24060620230899065 08/06/2023 Saidulu 3623025WL020555 Saidulu 00415 SBIN0015352 740 740 Processed 03/07/2023 2977741184 Mr. BADINI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KETHEPALLE TS-23-025-003-003/010023
(BOPPARAM) 		3623025000NRG24060620230899071 08/06/2023 Karnaakar 3623025WL020555 Karnaakar 00415 SBIN0015352 444 444 Processed 03/07/2023 2977741201 Mr. ALAVALA . KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KETHEPALLE TS-23-025-003-003/010165
(BOPPARAM) 		3623025000NRG24060620230899084 08/06/2023 Rajita 3623025WL020555 Rajita 00415 SBIN0015352 592 592 Processed 03/07/2023 2977741068 Mrs. AVUDODDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KETHEPALLE TS-23-025-003-003/010171
(BOPPARAM) 		3623025000NRG24060620230896009 08/06/2023 Badramma 3623025WL020520 Badramma 00415 SBIN0015352 954 954 Processed 03/07/2023 2977741093 Badramma ravula GENERAL POST OFFICE(607245)
11 KETHEPALLE TS-23-025-003-003/010220
(BOPPARAM) 		3623025000NRG24060620230899091 08/06/2023 Shreenu 3623025WL020555 Shreenu 00415 SBIN0015352 889 889 Processed 03/07/2023 2977741159 Mr. SHENU . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KETHEPALLE TS-23-025-003-003/010225
(BOPPARAM) 		3623025000NRG24060620230899096 08/06/2023 Gopi 3623025WL020555 Gopi 00415 SBIN0015352 740 740 Processed 03/07/2023 2977741247 Mr. GUNDAGONI . GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KETHEPALLE TS-23-025-003-003/010236
(BOPPARAM) 		3623025000NRG24060620230899098 08/06/2023 Badrayya 3623025WL020555 Badrayya 00415 SBIN0015352 740 740 Processed 03/07/2023 2977741149 Mr. JINNE BADRAIAH . S/o VEERAIAHH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KETHEPALLE TS-23-025-003-003/010240
(BOPPARAM) 		3623025000NRG24060620230893112 08/06/2023 Ushayya 3623025WL020483 Ushayya 00415 SBIN0015352 1632 1632 Processed 03/07/2023 2977740922 Mr. NEELAM . USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KETHEPALLE TS-23-025-003-003/010319
(BOPPARAM) 		3623025000NRG24060620230896084 08/06/2023 Jaanamma 3623025WL020520 Jaanamma 00415 SBIN0015352 795 795 Processed 03/07/2023 2977741092 Mrs. SUNKARI . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KETHEPALLE TS-23-025-003-003/010329
(BOPPARAM) 		3623025000NRG24060620230899113 08/06/2023 Rajita 3623025WL020555 Rajita 00415 SBIN0015352 889 889 Processed 03/07/2023 2977741091 Mrs. DURGAM RAJITHA . AND BRANCH MANAGER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KETHEPALLE TS-23-025-003-003/010341
(BOPPARAM) 		3623025000NRG24060620230896092 08/06/2023 Amtayya 3623025WL020520 Amtayya 00415 SBIN0015352 795 795 Processed 03/07/2023 2977740595 Mr. ANTHAIAH KOKKULA S O RAMANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KETHEPALLE TS-23-025-003-003/010341
(BOPPARAM) 		3623025000NRG24060620230896093 08/06/2023 Venkamma 3623025WL020520 Venkamma 00415 SBIN0015352 795 795 Processed 03/07/2023 2977741197 Mrs. KOKKULA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-003-003/010342
(BOPPARAM) 		3623025000NRG24060620230896094 08/06/2023 Amshamma 3623025WL020520 Amshamma 00415 SBIN0015352 795 795 Processed 03/07/2023 2977741137 Mrs. AVUDODDI . AMSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-003-003/010444
(BOPPARAM) 		3623025000NRG24060620230896119 08/06/2023 Mamkaala 3623025WL020520 Mamkaala 00415 SBIN0015352 954 954 Processed 03/07/2023 2977741158 Mrs. GUNDAGANI MANKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-003-003/010581
(BOPPARAM) 		3623025000NRG24060620230896150 08/06/2023 Mallayya 3623025WL020520 Mallayya 00415 SBIN0015352 477 477 Processed 03/07/2023 2977741090 MR KAMPASATI MALLAIAH STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-004-004/010183
(KASANGODE) 		3623025000NRG24070620230917161 08/06/2023 Lakshmamma 3623025WL020880 Lakshmamma 00415 SBIN0015352 818 818 Processed 03/07/2023 2977741178 Mrs. BOJJA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-004-004/010276
(KASANGODE) 		3623025000NRG24070620230917175 08/06/2023 Vemkanna 3623025WL020880 Vemkanna 00415 SBIN0015352 981 981 Processed 03/07/2023 2977740702 MR BOJJA VENKANNA STATE BANK OF INDIA(508548)
24 KETHEPALLE TS-23-025-004-004/010277
(KASANGODE) 		3623025000NRG24070620230917178 08/06/2023 manemma 3623025WL020880 manemma 00415 SBIN0015352 491 491 Processed 03/07/2023 2977741182 MISS KOKA MANEMMA STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-004-004/010627
(KASANGODE) 		3623025000NRG24070620230917200 08/06/2023 Saidulu 3623025WL020880 Saidulu 00415 SBIN0015352 818 818 Processed 03/07/2023 2977741189 MR BOJJA SAIDULU STATE BANK OF INDIA(508548)
26 KETHEPALLE TS-23-025-006-005/020497
(KOTHAPETA) 		3623025000NRG24070620230914605 08/06/2023 mounika 3623025WL020826 mounika 00415 SBIN0015352 604 604 Processed 03/07/2023 2977741086 MRS EDHIGANI MOUNIKA STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-006-005/020727
(KOTHAPETA) 		3623025000NRG24070620230910088 08/06/2023 saidireddy 3623025WL020751 saidireddy 00415 SBIN0015352 158 158 Processed 03/07/2023 2977741138 Mr. DANDA SAIDHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-006-005/020736
(KOTHAPETA) 		3623025000NRG24070620230914617 08/06/2023 Upemdar 3623025WL020826 Upemdar 00415 SBIN0015352 302 302 Processed 03/07/2023 2977741177 Mr. BACHU UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-007-007/010021
(INPAMULA) 		3623025000NRG24070620230921785 08/06/2023 Raadhika 3623025WL020993 Raadhika 00415 SBIN0015352 807 807 Processed 03/07/2023 2977741085 Mrs. KINNERA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-007-007/010028
(INPAMULA) 		3623025000NRG24070620230921787 08/06/2023 Yallamma 3623025WL020993 Yallamma 00415 SBIN0015352 161 161 Processed 03/07/2023 2977741180 MRS YALLAMMA MACHARLA STATE BANK OF INDIA(508548)
31 KETHEPALLE TS-23-025-007-007/010069
(INPAMULA) 		3623025000NRG24070620230921795 08/06/2023 Amjamma 3623025WL020993 Amjamma 00415 SBIN0015352 969 969 Processed 03/07/2023 2977741595 DHARSANAPU ANJAMMA UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-007-007/010076
(INPAMULA) 		3623025000NRG24070620230921797 08/06/2023 Saidamma 3623025WL020993 Saidamma 00415 SBIN0015352 646 646 Processed 03/07/2023 2977741202 MRS MEESALA SAIDAMMA STATE BANK OF INDIA(508548)
33 KETHEPALLE TS-23-025-007-007/010113
(INPAMULA) 		3623025000NRG24070620230921807 08/06/2023 Padma 3623025WL020993 Padma 00415 SBIN0015352 646 646 Processed 03/07/2023 2977741194 KONDRA PADMA UNION BANK OF INDIA(508500)
34 KETHEPALLE TS-23-025-007-007/010218
(INPAMULA) 		3623025000NRG24070620230921820 08/06/2023 Picchamma 3623025WL020993 Picchamma 00415 SBIN0015352 969 969 Processed 03/07/2023 2977741199 RAVULA PITCHAMMA UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-007-007/010237
(INPAMULA) 		3623025000NRG24070620230921565 08/06/2023 vikram 3623025WL020986 vikram 00415 SBIN0015352 1203 1203 Processed 03/07/2023 2977741251 MR NELAPATLA VIKRAM STATE BANK OF INDIA(508548)
36 KETHEPALLE TS-23-025-007-007/010468
(INPAMULA) 		3623025000NRG24070620230921840 08/06/2023 Baalayya 3623025WL020993 Baalayya 00415 SBIN0015352 807 807 Processed 03/07/2023 2977741179 MR BOJJA BALAIAH STATE BANK OF INDIA(508548)
37 KETHEPALLE TS-23-025-007-007/010578
(INPAMULA) 		3623025000NRG24070620230921847 08/06/2023 Kalamma 3623025WL020993 Kalamma 00415 SBIN0015352 161 161 Processed 03/07/2023 2977741136 Kalamma tirugudu GENERAL POST OFFICE(607245)
38 KETHEPALLE TS-23-025-007-007/010844
(INPAMULA) 		3623025000NRG24070620230921858 08/06/2023 Gaalamma 3623025WL020993 Gaalamma 00415 SBIN0015352 807 807 Processed 03/07/2023 2977741188 BOJJA GALAMMA STATE BANK OF INDIA(508548)
39 KETHEPALLE TS-23-025-007-007/010898
(INPAMULA) 		3623025000NRG24070620230921859 08/06/2023 karuna Sri 3623025WL020993 karuna Sri 00415 SBIN0015352 807 807 Processed 03/07/2023 2977741185 Mrs. KONDA KARUNASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-007-007/010955
(INPAMULA) 		3623025000NRG24070620230921860 08/06/2023 vijaya 3623025WL020993 vijaya 00415 SBIN0015352 969 969 Processed 03/07/2023 2977741145 MRS YATA VIJAYA STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-008-008/010054
(BONDAPALEM) 		3623025000NRG24070620230923945 08/06/2023 Naagamma 3623025WL021015 Naagamma 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741240 MRS VANGURI NAGAMMA STATE BANK OF INDIA(508548)
42 KETHEPALLE TS-23-025-008-008/010057
(BONDAPALEM) 		3623025000NRG24070620230923947 08/06/2023 Paarvatamma 3623025WL021015 Paarvatamma 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741200 Parvatamma Rapavalla GENERAL POST OFFICE(607245)
43 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24070620230923951 08/06/2023 Estaaraa 3623025WL021015 Estaaraa 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741234 MRS CHANDUPATLA YESTERU STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24070620230923952 08/06/2023 manoj 3623025WL021015 manoj 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741233 MR CHANDUPATLA MANOJ STATE BANK OF INDIA(508548)
45 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24070620230923950 08/06/2023 Prabhudaasu 3623025WL021015 Prabhudaasu 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741232 MR CHANDUPATLA PRABHUDASU STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-008-008/010062
(BONDAPALEM) 		3623025000NRG24070620230923953 08/06/2023 Ellamma 3623025WL021015 Ellamma 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741238 MRS JILLA ELLAMMA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-008-008/010064
(BONDAPALEM) 		3623025000NRG24070620230923955 08/06/2023 Saagar 3623025WL021015 Saagar 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741148 MR VANGURI SAGAR STATE BANK OF INDIA(508548)
48 KETHEPALLE TS-23-025-008-008/010076
(BONDAPALEM) 		3623025000NRG24070620230923960 08/06/2023 Vijaya 3623025WL021015 Vijaya 00415 SBIN0015352 540 540 Processed 03/07/2023 2977741123 MS CHINTHALA VIJAYA STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-008-008/010080
(BONDAPALEM) 		3623025000NRG24070620230923961 08/06/2023 Limgayya 3623025WL021015 Limgayya 00415 SBIN0015352 721 721 Processed 03/07/2023 2977741241 MR MATHANGI LINGAIAH STATE BANK OF INDIA(508548)
50 KETHEPALLE TS-23-025-008-008/010083
(BONDAPALEM) 		3623025000NRG24070620230923962 08/06/2023 Mariyamma 3623025WL021015 Mariyamma 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741237 NAKAREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
51 KETHEPALLE TS-23-025-008-008/010103
(BONDAPALEM) 		3623025000NRG24070620230923970 08/06/2023 Raamulamma 3623025WL021015 Raamulamma 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741198 VANGURI RAMULAMMA UNION BANK OF INDIA(508500)
52 KETHEPALLE TS-23-025-008-008/010111
(BONDAPALEM) 		3623025000NRG24070620230923973 08/06/2023 Paapamma 3623025WL021015 Paapamma 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741235 MRS ERUGU PAPAMMA STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-008-008/010129
(BONDAPALEM) 		3623025000NRG24070620230923980 08/06/2023 Krishnayya 3623025WL021015 Krishnayya 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741239 VANGURI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KETHEPALLE TS-23-025-008-008/010129
(BONDAPALEM) 		3623025000NRG24070620230923981 08/06/2023 Naagamma 3623025WL021015 Naagamma 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741236 MRS VANGURI NAGAMMA STATE BANK OF INDIA(508548)
55 KETHEPALLE TS-23-025-008-008/010152
(BONDAPALEM) 		3623025000NRG24070620230923986 08/06/2023 Ellamma 3623025WL021015 Ellamma 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741245 MRS MATHANGI YELLAMMA STATE BANK OF INDIA(508548)
56 KETHEPALLE TS-23-025-008-008/010152
(BONDAPALEM) 		3623025000NRG24070620230923987 08/06/2023 shailaja 3623025WL021015 shailaja 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741132 MS MATHANGI SAILAJA STATE BANK OF INDIA(508548)
57 KETHEPALLE TS-23-025-008-008/010307
(BONDAPALEM) 		3623025000NRG24070620230924004 08/06/2023 Padma 3623025WL021015 Padma 00415 SBIN0015352 721 721 Processed 03/07/2023 2977741135 CHINTALA PADMA UNION BANK OF INDIA(508500)
58 KETHEPALLE TS-23-025-008-008/010331
(BONDAPALEM) 		3623025000NRG24070620230924006 08/06/2023 maheshwari 3623025WL021015 maheshwari 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977740586 MRS JERRIPOTHULA MAHESWARI STATE BANK OF INDIA(508548)
59 KETHEPALLE TS-23-025-008-008/010332
(BONDAPALEM) 		3623025000NRG24070620230924007 08/06/2023 salini 3623025WL021015 salini 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741134 MRS VANGURI SHALINI STATE BANK OF INDIA(508548)
60 KETHEPALLE TS-23-025-008-008/010361
(BONDAPALEM) 		3623025000NRG24070620230924011 08/06/2023 Sreenu 3623025WL021015 Sreenu 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977741249 MR PAREDDY SRINIVASULU STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24070620230924015 08/06/2023 Samdya 3623025WL021015 Samdya 00415 SBIN0015352 1081 1081 Processed 03/07/2023 2977740549 MATHANGI SANDHYA UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-009-008/020026
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885762 08/06/2023 Gopamma 3623025WL020358 Gopamma 00415 SBIN0015352 602 602 Processed 03/07/2023 2977741195 MRS VANGURI GOPAMMA STATE BANK OF INDIA(508548)
63 KETHEPALLE TS-23-025-009-008/020030
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885766 08/06/2023 Kotamma 3623025WL020358 Kotamma 00415 SBIN0015352 502 502 Processed 03/07/2023 2977741069 KANDUKURI KOTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 KETHEPALLE TS-23-025-009-008/020034
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885769 08/06/2023 Danamma 3623025WL020358 Danamma 00415 SBIN0015352 661 661 Processed 03/07/2023 2977741126 MRS PERAKA DHANAMMA STATE BANK OF INDIA(508548)
65 KETHEPALLE TS-23-025-009-008/020034
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885770 08/06/2023 Joji 3623025WL020358 Joji 00415 SBIN0015352 331 331 Processed 03/07/2023 2977740548 PERIKA JOJI UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-009-008/020035
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885771 08/06/2023 Sugunamma 3623025WL020358 Sugunamma 00415 SBIN0015352 551 551 Processed 03/07/2023 2977741144 PERKA SUGUNAMMA UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-009-008/020038
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885773 08/06/2023 Kalamma 3623025WL020358 Kalamma 00415 SBIN0015352 661 661 Processed 03/07/2023 2977741128 MRS PERKA KALAMMA STATE BANK OF INDIA(508548)
68 KETHEPALLE TS-23-025-009-008/020052
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885782 08/06/2023 Yogibabu 3623025WL020358 Yogibabu 00415 SBIN0015352 620 620 Processed 03/07/2023 2977741256 MR VANGURI YOGI BABU STATE BANK OF INDIA(508548)
69 KETHEPALLE TS-23-025-009-008/020065
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885787 08/06/2023 Mamgamma 3623025WL020358 Mamgamma 00415 SBIN0015352 441 441 Processed 03/07/2023 2977741133 Mangamma Marri GENERAL POST OFFICE(607245)
70 KETHEPALLE TS-23-025-009-008/020093
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885806 08/06/2023 Rajeswari 3623025WL020358 Rajeswari 00415 SBIN0015352 607 607 Processed 03/07/2023 2977741131 MRS ALLI RAJESHWARI STATE BANK OF INDIA(508548)
71 KETHEPALLE TS-23-025-009-008/020096
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885810 08/06/2023 Manikyamma 3623025WL020358 Manikyamma 00415 SBIN0015352 603 603 Processed 03/07/2023 2977741181 MADDI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KETHEPALLE TS-23-025-009-008/020119
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885828 08/06/2023 Padma 3623025WL020358 Padma 00415 SBIN0015352 402 402 Processed 03/07/2023 2977741193 ALLI PADMA UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-009-008/020126
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885831 08/06/2023 Saidulu 3623025WL020358 Saidulu 00415 SBIN0015352 602 602 Processed 03/07/2023 2977741288 MR KOTLA SAIDULU STATE BANK OF INDIA(508548)
74 KETHEPALLE TS-23-025-009-008/020136
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885838 08/06/2023 Sandyarani 3623025WL020358 Sandyarani 00415 SBIN0015352 328 328 Processed 03/07/2023 2977741094 MRS PEMBARLA SANDYARANI STATE BANK OF INDIA(508548)
75 KETHEPALLE TS-23-025-009-008/020151
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885845 08/06/2023 Limgamma 3623025WL020358 Limgamma 00415 SBIN0015352 301 301 Processed 03/07/2023 2977741191 GUNDALA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 KETHEPALLE TS-23-025-009-008/020175
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885855 08/06/2023 Sailaja 3623025WL020358 Sailaja 00415 SBIN0015352 525 525 Processed 03/07/2023 2977741089 PALVAI SAILAJA UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-009-008/020177
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885856 08/06/2023 Yallamma 3623025WL020358 Yallamma 00415 SBIN0015352 525 525 Processed 03/07/2023 2977741192 MRS PALVAI YELLAMMA CARE LTI STATE BANK OF INDIA(508548)
78 KETHEPALLE TS-23-025-009-008/020185
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885861 08/06/2023 Nagalaxmi 3623025WL020358 Nagalaxmi 00415 SBIN0015352 654 654 Processed 03/07/2023 2977741130 MR PALVAI NAGALAXMI STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-009-008/020188
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885867 08/06/2023 Dontham Suresh 3623025WL020358 Dontham Suresh 00415 SBIN0015352 656 656 Processed 03/07/2023 2977741246 MR DONTHAM SURESH STATE BANK OF INDIA(508548)
80 KETHEPALLE TS-23-025-009-008/020188
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885865 08/06/2023 Vemkanna 3623025WL020358 Vemkanna 00415 SBIN0015352 437 437 Processed 03/07/2023 2977741129 DONTHAM VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 KETHEPALLE TS-23-025-009-008/020217
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885879 08/06/2023 Issak 3623025WL020358 Issak 00415 SBIN0015352 525 525 Processed 03/07/2023 2977741142 VANGURI ISSAK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 KETHEPALLE TS-23-025-009-008/020224
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885885 08/06/2023 Lakshmi 3623025WL020358 Lakshmi 00415 SBIN0015352 304 304 Processed 03/07/2023 2977741125 NARSING LAXMI UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-009-008/020241
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885888 08/06/2023 Pushpa 3623025WL020358 Pushpa 00415 SBIN0015352 630 630 Processed 03/07/2023 2977741087 MR PALWAI PUSHPALATHA STATE BANK OF INDIA(508548)
84 KETHEPALLE TS-23-025-009-008/020251
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885889 08/06/2023 Aruna 3623025WL020358 Aruna 00415 SBIN0015352 502 502 Processed 03/07/2023 2977741186 MRS VANGURI ARUNA STATE BANK OF INDIA(508548)
85 KETHEPALLE TS-23-025-009-008/020276
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885897 08/06/2023 Madhavi 3623025WL020358 Madhavi 00415 SBIN0015352 441 441 Processed 03/07/2023 2977741127 KOTLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KETHEPALLE TS-23-025-009-008/020276
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885896 08/06/2023 Sunita 3623025WL020358 Sunita 00415 SBIN0015352 441 441 Processed 03/07/2023 2977741143 KOTLA SUNITHA UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-009-008/020277
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885898 08/06/2023 mithin kumar 3623025WL020358 mithin kumar 00415 SBIN0015352 547 547 Processed 03/07/2023 2977741254 MR MITHIN KUMAR NARSING STATE BANK OF INDIA(508548)
88 KETHEPALLE TS-23-025-009-008/020278
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885899 08/06/2023 Mattamma 3623025WL020358 Mattamma 00415 SBIN0015352 551 551 Processed 03/07/2023 2977741187 MRS KOTHAPALLI MATTAMMA STATE BANK OF INDIA(508548)
89 KETHEPALLE TS-23-025-009-008/020291
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885901 08/06/2023 Manemma 3623025WL020358 Manemma 00415 SBIN0015352 502 502 Processed 03/07/2023 2977741196 VANGOORI MANEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 KETHEPALLE TS-23-025-009-008/020327
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885905 08/06/2023 Annapurna 3623025WL020358 Annapurna 00415 SBIN0015352 402 402 Processed 03/07/2023 2977741088 MRS KANDUKURI ANNAPURNA STATE BANK OF INDIA(508548)
91 KETHEPALLE TS-23-025-009-008/020338
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885912 08/06/2023 Uma 3623025WL020358 Uma 00415 SBIN0015352 506 506 Processed 03/07/2023 2977741203 RACHAKONDA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KETHEPALLE TS-23-025-009-008/020338
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885911 08/06/2023 Venkanna 3623025WL020358 Venkanna 00415 SBIN0015352 202 202 Processed 03/07/2023 2977741252 MR RACHAKONDA VENKANNA STATE BANK OF INDIA(508548)
93 KETHEPALLE TS-23-025-009-008/020341
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885915 08/06/2023 Satyanarayana 3623025WL020358 Satyanarayana 00415 SBIN0015352 218 218 Processed 03/07/2023 2977741242 MR ALLI SATHAYANARAYANA STATE BANK OF INDIA(508548)
94 KETHEPALLE TS-23-025-009-008/020377
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885926 08/06/2023 Rani 3623025WL020358 Rani 00415 SBIN0015352 502 502 Processed 03/07/2023 2977741141 KOTLA RANI UNION BANK OF INDIA(508500)
95 KETHEPALLE TS-23-025-009-008/020379
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885927 08/06/2023 Kethamma 3623025WL020358 Kethamma 00415 SBIN0015352 545 545 Processed 03/07/2023 2977741124 MRS VALLAPU KETHAMMA STATE BANK OF INDIA(508548)
96 KETHEPALLE TS-23-025-016-001/010337
(IPPALA GUDEM) 		3623025000NRG24070620230921403 08/06/2023 sarihta 3623025WL020983 sarihta 00415 SBIN0015352 411 411 Processed 03/07/2023 2977741257 RAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KETHEPALLE TS-23-025-016-001/020026
(IPPALA GUDEM) 		3623025000NRG24070620230920729 08/06/2023 naresh 3623025WL020975 naresh 00415 SBIN0015352 270 270 Processed 03/07/2023 2977741248 MR RAGI NARESH STATE BANK OF INDIA(508548)
98 KETHEPALLE TS-23-025-016-001/020040
(IPPALA GUDEM) 		3623025000NRG24070620230920743 08/06/2023 Maartamma 3623025WL020975 Maartamma 00415 SBIN0015352 405 405 Processed 03/07/2023 2977741183 PATTETI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KETHEPALLE TS-23-025-016-001/020056
(IPPALA GUDEM) 		3623025000NRG24070620230920748 08/06/2023 Savitri 3623025WL020975 Savitri 00415 SBIN0015352 810 810 Processed 03/07/2023 2977741190 MRS NAGELLI SAVITHRAMMA CARE LTI STATE BANK OF INDIA(508548)
SubTotal 67278 67278
100 KETHEPALLE TS-23-025-003-003/010594
(BOPPARAM) 		3623025000NRG24060620230896151 08/06/2023 kumaaraswami 3623025WL020520 kumaaraswami 00415 SBIN0016294 954 954 Processed 03/07/2023 2977741231 MR NARAYANADAS KUMARA SWAMY STATE BANK OF INDIA(508548)
SubTotal 954 954
101 KETHEPALLE TS-23-025-016-001/010091
(IPPALA GUDEM) 		3623025000NRG24070620230921360 08/06/2023 saidulu 3623025WL020983 saidulu 00415 SBIN0020176 411 411 Processed 03/07/2023 2977741023 JANAPATI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 411 411
102 KETHEPALLE TS-23-025-001-006/010272
(KORLAPAHAD) 		3623025000NRG24050620230874780 08/06/2023 Padma 3623025WL020041 Padma 00415 SBIN0020182 528 528 Processed 03/07/2023 2977741106 MRS PADMA SURARAPU STATE BANK OF INDIA(508548)
103 KETHEPALLE TS-23-025-001-006/010659
(KORLAPAHAD) 		3623025000NRG24050620230874860 08/06/2023 Shailaja 3623025WL020041 Shailaja 00415 SBIN0020182 1056 1056 Processed 03/07/2023 2977741102 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24050620230874892 08/06/2023 praveen 3623025WL020041 praveen 00415 SBIN0020182 1056 1056 Processed 03/07/2023 2977741323 MISS ADLA PRAVEEN STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-003-003/010032
(BOPPARAM) 		3623025000NRG24060620230899074 08/06/2023 Veerayya 3623025WL020555 Veerayya 00415 SBIN0020182 740 740 Processed 03/07/2023 2977740709 Mr. JINNE . VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KETHEPALLE TS-23-025-003-003/010055
(BOPPARAM) 		3623025000NRG24060620230883540 08/06/2023 Nagamma 3623025WL020303 Nagamma 00415 SBIN0020182 1632 1632 Processed 03/07/2023 2977741074 Mrs. DURGAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KETHEPALLE TS-23-025-003-003/010056
(BOPPARAM) 		3623025000NRG24060620230899076 08/06/2023 MALLAIAH GUNDAGANI 3623025WL020555 MALLAIAH GUNDAGANI 00415 SBIN0020182 889 889 Processed 03/07/2023 2977740704 GUNDAGANI MALLAIAH UNION BANK OF INDIA(508500)
108 KETHEPALLE TS-23-025-003-003/010058
(BOPPARAM) 		3623025000NRG24060620230895967 08/06/2023 Raamayya 3623025WL020520 Raamayya 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741160 Mr. GUNDAGONI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KETHEPALLE TS-23-025-003-003/010088
(BOPPARAM) 		3623025000NRG24060620230895970 08/06/2023 Yadayya 3623025WL020520 Yadayya 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741163 Yadaiah Durgam GENERAL POST OFFICE(607245)
110 KETHEPALLE TS-23-025-003-003/010111
(BOPPARAM) 		3623025000NRG24060620230895980 08/06/2023 Mallayya 3623025WL020520 Mallayya 00415 SBIN0020182 795 795 Processed 03/07/2023 2977741022 Mr. DURGAM . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KETHEPALLE TS-23-025-003-003/010126
(BOPPARAM) 		3623025000NRG24060620230895984 08/06/2023 Vemkatayya 3623025WL020520 Vemkatayya 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741166 Mr. DURGAM . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KETHEPALLE TS-23-025-003-003/010171
(BOPPARAM) 		3623025000NRG24060620230896008 08/06/2023 Mallayya 3623025WL020520 Mallayya 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741311 Mr. Ravula Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KETHEPALLE TS-23-025-003-003/010183
(BOPPARAM) 		3623025000NRG24060620230896020 08/06/2023 Picchayya 3623025WL020520 Picchayya 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741073 Mr. RAVULA . PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KETHEPALLE TS-23-025-003-003/010219
(BOPPARAM) 		3623025000NRG24060620230899090 08/06/2023 Lakshmamma 3623025WL020555 Lakshmamma 00415 SBIN0020182 889 889 Processed 03/07/2023 2977741164 Mrs. CHENU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-003-003/010250
(BOPPARAM) 		3623025000NRG24060620230899102 08/06/2023 Mallayya 3623025WL020555 Mallayya 00415 SBIN0020182 889 889 Processed 03/07/2023 2977741309 ELIJARLA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 KETHEPALLE TS-23-025-003-003/010251
(BOPPARAM) 		3623025000NRG24060620230896062 08/06/2023 Kalamma 3623025WL020520 Kalamma 00415 SBIN0020182 636 636 Processed 03/07/2023 2977741024 Mrs. ELIJARLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-003-003/010262
(BOPPARAM) 		3623025000NRG24060620230899105 08/06/2023 Shreeraamulu 3623025WL020555 Shreeraamulu 00415 SBIN0020182 889 889 Processed 03/07/2023 2977741168 Mr. SUTTOJU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KETHEPALLE TS-23-025-003-003/010319
(BOPPARAM) 		3623025000NRG24060620230896083 08/06/2023 Upemdar 3623025WL020520 Upemdar 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741077 Mr. SUNKARI . UPENDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KETHEPALLE TS-23-025-003-003/010320
(BOPPARAM) 		3623025000NRG24060620230896085 08/06/2023 Imdrayya 3623025WL020520 Imdrayya 00415 SBIN0020182 636 636 Processed 03/07/2023 2977740596 SUNKARI INDRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 KETHEPALLE TS-23-025-003-003/010326
(BOPPARAM) 		3623025000NRG24060620230899112 08/06/2023 Bikshamreddi 3623025WL020555 Bikshamreddi 00415 SBIN0020182 889 889 Processed 03/07/2023 2977741308 Mr. KASARLA . BIKSHAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KETHEPALLE TS-23-025-003-003/010336
(BOPPARAM) 		3623025000NRG24060620230899114 08/06/2023 Mallayya 3623025WL020555 Mallayya 00415 SBIN0020182 296 296 Processed 03/07/2023 2977741161 Mallaiah Aavudoddi GENERAL POST OFFICE(607245)
122 KETHEPALLE TS-23-025-003-003/010364
(BOPPARAM) 		3623025000NRG24060620230896103 08/06/2023 Raamreddi 3623025WL020520 Raamreddi 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741307 CHIRRA.RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 KETHEPALLE TS-23-025-003-003/010366
(BOPPARAM) 		3623025000NRG24060620230899117 08/06/2023 Mallayya 3623025WL020555 Mallayya 00415 SBIN0020182 889 889 Processed 03/07/2023 2977741310 Mr. RAVULA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KETHEPALLE TS-23-025-003-003/010393
(BOPPARAM) 		3623025000NRG24060620230899121 08/06/2023 Jyothi 3623025WL020555 Jyothi 00415 SBIN0020182 740 740 Processed 03/07/2023 2977741165 Mrs. SUTHOJU . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KETHEPALLE TS-23-025-003-003/010424
(BOPPARAM) 		3623025000NRG24060620230899122 08/06/2023 Saidulu 3623025WL020555 Saidulu 00415 SBIN0020182 889 889 Processed 03/07/2023 2977741162 SUNKARI SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 KETHEPALLE TS-23-025-003-003/010433
(BOPPARAM) 		3623025000NRG24060620230899124 08/06/2023 Veeramallu 3623025WL020555 Veeramallu 00415 SBIN0020182 889 889 Processed 03/07/2023 2977741341 Mr. JENNE . VEERAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KETHEPALLE TS-23-025-003-003/010519
(BOPPARAM) 		3623025000NRG24060620230896130 08/06/2023 Saidulu 3623025WL020520 Saidulu 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741083 MR SAIDULU RAVULA STATE BANK OF INDIA(508548)
128 KETHEPALLE TS-23-025-003-003/010519
(BOPPARAM) 		3623025000NRG24060620230896131 08/06/2023 sunitha 3623025WL020520 sunitha 00415 SBIN0020182 954 954 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
129 KETHEPALLE TS-23-025-003-003/010522
(BOPPARAM) 		3623025000NRG24060620230896132 08/06/2023 Somayya 3623025WL020520 Somayya 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741072 Mr. SUNKARI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KETHEPALLE TS-23-025-003-003/010528
(BOPPARAM) 		3623025000NRG24060620230896136 08/06/2023 Nagesh 3623025WL020520 Nagesh 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741078 Mr. BOLIKONDA . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-003-003/010538
(BOPPARAM) 		3623025000NRG24060620230896145 08/06/2023 Sumalatha 3623025WL020520 Sumalatha 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741169 Mrs. ELIJERLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KETHEPALLE TS-23-025-003-003/010540
(BOPPARAM) 		3623025000NRG24060620230896146 08/06/2023 Swarajyam 3623025WL020520 Swarajyam 00415 SBIN0020182 954 954 Processed 03/07/2023 2977740597 Mrs. JINNE SWARAJAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KETHEPALLE TS-23-025-003-003/010549
(BOPPARAM) 		3623025000NRG24060620230896147 08/06/2023 Nagaraju 3623025WL020520 Nagaraju 00415 SBIN0020182 954 954 Processed 03/07/2023 2977741170 Mr. NAKKA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KETHEPALLE TS-23-025-004-004/010006
(KASANGODE) 		3623025000NRG24070620230917142 08/06/2023 China Amjayya 3623025WL020880 China Amjayya 00415 SBIN0020182 818 818 Processed 03/07/2023 2977740705 Mr. BOJJ . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KETHEPALLE TS-23-025-004-004/010055
(KASANGODE) 		3623025000NRG24070620230917147 08/06/2023 Ravi 3623025WL020880 Ravi 00415 SBIN0020182 654 654 Processed 03/07/2023 2977741255 MR BOJJA RAVI STATE BANK OF INDIA(508548)
136 KETHEPALLE TS-23-025-004-004/010055
(KASANGODE) 		3623025000NRG24070620230917148 08/06/2023 Renuka 3623025WL020880 Renuka 00415 SBIN0020182 818 818 Processed 03/07/2023 2977740956 MR BOJJA RENUKA FNG OF VENNELA STATE BANK OF INDIA(508548)
137 KETHEPALLE TS-23-025-004-004/010063
(KASANGODE) 		3623025000NRG24070620230917150 08/06/2023 Pedda Vemkayya 3623025WL020880 Pedda Vemkayya 00415 SBIN0020182 981 981 Processed 03/07/2023 2977740703 MR ENJANURI PEDDA VENKANNA STATE BANK OF INDIA(508548)
138 KETHEPALLE TS-23-025-004-004/010177
(KASANGODE) 		3623025000NRG24070620230917158 08/06/2023 Paapayya 3623025WL020880 Paapayya 00415 SBIN0020182 981 981 Processed 03/07/2023 2977740965 Paapayya Chiluka GENERAL POST OFFICE(607245)
139 KETHEPALLE TS-23-025-004-004/010189
(KASANGODE) 		3623025000NRG24070620230917162 08/06/2023 Narsamma 3623025WL020880 Narsamma 00415 SBIN0020182 981 981 Processed 03/07/2023 2977740706 Mrs. CHANUKU . NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KETHEPALLE TS-23-025-004-004/010276
(KASANGODE) 		3623025000NRG24070620230917176 08/06/2023 Limgamma 3623025WL020880 Limgamma 00415 SBIN0020182 981 981 Processed 03/07/2023 2977740707 Lingamma Bojja GENERAL POST OFFICE(607245)
141 KETHEPALLE TS-23-025-004-004/010506
(KASANGODE) 		3623025000NRG24070620230917191 08/06/2023 Buchayya 3623025WL020880 Buchayya 00415 SBIN0020182 981 981 Processed 03/07/2023 2977741305 Mr. BOJJA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KETHEPALLE TS-23-025-004-004/010619
(KASANGODE) 		3623025000NRG24070620230917199 08/06/2023 Macharla Swathi Laxmi 3623025WL020880 Macharla Swathi Laxmi 00415 SBIN0020182 981 981 Processed 03/07/2023 2977740708 MR MACHARLA SWATHI LAXMI STATE BANK OF INDIA(508548)
143 KETHEPALLE TS-23-025-006-005/020727
(KOTHAPETA) 		3623025000NRG24070620230910089 08/06/2023 rajitha 3623025WL020751 rajitha 00415 SBIN0020182 950 950 Processed 03/07/2023 2977741286 Mr. RAJITHA.DANDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KETHEPALLE TS-23-025-007-007/010051
(INPAMULA) 		3623025000NRG24070620230921791 08/06/2023 Anuraadha 3623025WL020993 Anuraadha 00415 SBIN0020182 969 969 Processed 03/07/2023 2977741598 MRS CHEDIPALLI ANURADHA STATE BANK OF INDIA(508548)
145 KETHEPALLE TS-23-025-007-007/010083
(INPAMULA) 		3623025000NRG24070620230921800 08/06/2023 Manemma 3623025WL020993 Manemma 00415 SBIN0020182 969 969 Processed 03/07/2023 2977741659 MRS THUMULA MANEMMA STATE BANK OF INDIA(508548)
146 KETHEPALLE TS-23-025-007-007/010228
(INPAMULA) 		3623025000NRG24070620230921822 08/06/2023 Susheela 3623025WL020993 Susheela 00415 SBIN0020182 969 969 Processed 03/07/2023 2977741596 MRS YANNAMALLLA SUSHEELA STATE BANK OF INDIA(508548)
147 KETHEPALLE TS-23-025-007-007/010287
(INPAMULA) 		3623025000NRG24070620230921824 08/06/2023 Muttamma 3623025WL020993 Muttamma 00415 SBIN0020182 969 969 Processed 03/07/2023 2977741597 CHENAGONI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG24070620230921573 08/06/2023 Srinivas reddy 3623025WL020986 Srinivas reddy 00415 SBIN0020182 1203 1203 Processed 03/07/2023 2977740661 Mr. Mandadi Srinivas Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KETHEPALLE TS-23-025-008-008/010036
(BONDAPALEM) 		3623025000NRG24070620230923942 08/06/2023 Bhikshamreddi 3623025WL021015 Bhikshamreddi 00415 SBIN0020182 721 721 Processed 03/07/2023 2977741339 CHAPALA BIKSHAM REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 KETHEPALLE TS-23-025-008-008/010054
(BONDAPALEM) 		3623025000NRG24070620230923946 08/06/2023 prabhavathi 3623025WL021015 prabhavathi 00415 SBIN0020182 1081 1081 Processed 03/07/2023 2977741324 MRS VANGOORI PRABHAVATHI STATE BANK OF INDIA(508548)
151 KETHEPALLE TS-23-025-008-008/010093
(BONDAPALEM) 		3623025000NRG24070620230923965 08/06/2023 Varamma 3623025WL021015 Varamma 00415 SBIN0020182 1081 1081 Processed 03/07/2023 2977741167 MRS KONDA VARAMMA STATE BANK OF INDIA(508548)
152 KETHEPALLE TS-23-025-008-008/010173
(BONDAPALEM) 		3623025000NRG24070620230923995 08/06/2023 Limgayya 3623025WL021015 Limgayya 00415 SBIN0020182 1081 1081 Processed 03/07/2023 2977740644 MR NAKKALA LINGAIAH STATE BANK OF INDIA(508548)
153 KETHEPALLE TS-23-025-009-008/020002
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885743 08/06/2023 Navamma 3623025WL020358 Navamma 00415 SBIN0020182 630 630 Processed 03/07/2023 2977741346 ADIMALLA NAVAMMA UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-009-008/020003
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885744 08/06/2023 Jaanayya 3623025WL020358 Jaanayya 00415 SBIN0020182 551 551 Processed 03/07/2023 2977741340 ADIMALLA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 KETHEPALLE TS-23-025-009-008/020016
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885753 08/06/2023 Sreenu 3623025WL020358 Sreenu 00415 SBIN0020182 603 603 Processed 03/07/2023 2977740552 KANDUKURI SRINU UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-009-008/020019
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885755 08/06/2023 Papulu 3623025WL020358 Papulu 00415 SBIN0020182 502 502 Processed 03/07/2023 2977741573 KANDUKURI PAPULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 KETHEPALLE TS-23-025-009-008/020021
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885757 08/06/2023 Shivayya 3623025WL020358 Shivayya 00415 SBIN0020182 603 603 Processed 03/07/2023 2977741347 Mr. KANDUKURI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KETHEPALLE TS-23-025-009-008/020027
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885763 08/06/2023 Sharamma 3623025WL020358 Sharamma 00415 SBIN0020182 502 502 Processed 03/07/2023 2977741575 MRS VANGURI SARAMMA STATE BANK OF INDIA(508548)
159 KETHEPALLE TS-23-025-009-008/020041
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885774 08/06/2023 Devadasu 3623025WL020358 Devadasu 00415 SBIN0020182 441 441 Processed 03/07/2023 2977741344 VANGURI DEVADASU UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-009-008/020045
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885777 08/06/2023 Venkamma 3623025WL020358 Venkamma 00415 SBIN0020182 441 441 Processed 03/07/2023 2977741104 MRS BANDARU VENKAMMA STATE BANK OF INDIA(508548)
161 KETHEPALLE TS-23-025-009-008/020063
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885783 08/06/2023 saroja 3623025WL020358 saroja 00415 SBIN0020182 315 315 Processed 03/07/2023 2977740550 VANGURI SUDHAKAR SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
162 KETHEPALLE TS-23-025-009-008/020070
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885789 08/06/2023 Lakshmamma 3623025WL020358 Lakshmamma 00415 SBIN0020182 517 517 Processed 03/07/2023 2977741569 MRS NARSINGU LAXMI STATE BANK OF INDIA(508548)
163 KETHEPALLE TS-23-025-009-008/020079
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885792 08/06/2023 Mamgamma 3623025WL020358 Mamgamma 00415 SBIN0020182 517 517 Processed 03/07/2023 2977741080 KHAMMAMPATI MANGAMMA UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-009-008/020081
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885795 08/06/2023 Nirmala 3623025WL020358 Nirmala 00415 SBIN0020182 517 517 Processed 03/07/2023 2977741348 Nirmala Rachakonda GENERAL POST OFFICE(607245)
165 KETHEPALLE TS-23-025-009-008/020084
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885798 08/06/2023 Rupa Chelkapally 3623025WL020358 Rupa Chelkapally 00415 SBIN0020182 620 620 Processed 03/07/2023 2977740553 CHELAKAPALLY ROOPA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-009-008/020090
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885804 08/06/2023 Pullamma 3623025WL020358 Pullamma 00415 SBIN0020182 620 620 Processed 03/07/2023 2977741071 MRS GUNDALA PULLAMMA STATE BANK OF INDIA(508548)
167 KETHEPALLE TS-23-025-009-008/020095
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885808 08/06/2023 Biksham 3623025WL020358 Biksham 00415 SBIN0020182 405 405 Processed 03/07/2023 2977741082 Biksham maddi maddi GENERAL POST OFFICE(607245)
168 KETHEPALLE TS-23-025-009-008/020095
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885809 08/06/2023 Naagamma 3623025WL020358 Naagamma 00415 SBIN0020182 506 506 Processed 03/07/2023 2977741081 MADDI NAGAMMA UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-009-008/020101
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885814 08/06/2023 Viraswami 3623025WL020358 Viraswami 00415 SBIN0020182 101 101 Processed 03/07/2023 2977740551 KOTLA VEERASWAMI HDFC BANK LTD(607152)
170 KETHEPALLE TS-23-025-009-008/020104
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885817 08/06/2023 Limgayya 3623025WL020358 Limgayya 00415 SBIN0020182 506 506 Processed 03/07/2023 2977741570 dontham lingaiah THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 KETHEPALLE TS-23-025-009-008/020111
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885822 08/06/2023 Sreenu 3623025WL020358 Sreenu 00415 SBIN0020182 331 331 Processed 03/07/2023 2977741572 KOTLA SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 KETHEPALLE TS-23-025-009-008/020111
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885823 08/06/2023 Vijaya Laxmi 3623025WL020358 Vijaya Laxmi 00415 SBIN0020182 441 441 Processed 03/07/2023 2977741105 KOTLA VIJAYA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 KETHEPALLE TS-23-025-009-008/020119
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885827 08/06/2023 Lakshmaiah 3623025WL020358 Lakshmaiah 00415 SBIN0020182 402 402 Processed 03/07/2023 2977741099 ALLI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885829 08/06/2023 Naagamani 3623025WL020358 Naagamani 00415 SBIN0020182 328 328 Processed 03/07/2023 2977740554 MRS KOTLA NAGAMANI STATE BANK OF INDIA(508548)
175 KETHEPALLE TS-23-025-009-008/020126
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885832 08/06/2023 Saroja 3623025WL020358 Saroja 00415 SBIN0020182 502 502 Processed 03/07/2023 2977741075 KOTLA SAROJANA UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-009-008/020128
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885834 08/06/2023 Sahadev 3623025WL020358 Sahadev 00415 SBIN0020182 505 505 Processed 03/07/2023 2977740696 MR KOTLA SAHADEV STATE BANK OF INDIA(508548)
177 KETHEPALLE TS-23-025-009-008/020131
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885835 08/06/2023 Naagayya 3623025WL020358 Naagayya 00415 SBIN0020182 656 656 Processed 03/07/2023 2977741342 DONTHAM NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 KETHEPALLE TS-23-025-009-008/020131
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885836 08/06/2023 Sarita 3623025WL020358 Sarita 00415 SBIN0020182 656 656 Processed 03/07/2023 2977741076 MRS DONTHAM SARITHA STATE BANK OF INDIA(508548)
179 KETHEPALLE TS-23-025-009-008/020144
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885841 08/06/2023 rajeshwari 3623025WL020358 rajeshwari 00415 SBIN0020182 502 502 Processed 03/07/2023 2977741098 ALLI PARAMESHWARI UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-009-008/020145
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885842 08/06/2023 Sathish 3623025WL020358 Sathish 00415 SBIN0020182 502 502 Processed 03/07/2023 2977741250 MR BEJAVADA SATHISH STATE BANK OF INDIA(508548)
181 KETHEPALLE TS-23-025-009-008/020155
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885847 08/06/2023 Tirpatamma 3623025WL020358 Tirpatamma 00415 SBIN0020182 654 654 Processed 03/07/2023 2977741343 RACHAKONDA THIRUPATHAMMA UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-009-008/020175
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885854 08/06/2023 Sathaiah 3623025WL020358 Sathaiah 00415 SBIN0020182 525 525 Processed 03/07/2023 2977741306 PALVAI SATHAIAH UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-009-008/020178
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885857 08/06/2023 Prameela 3623025WL020358 Prameela 00415 SBIN0020182 630 630 Processed 03/07/2023 2977741079 MRS PRAMEELA DONTHAM STATE BANK OF INDIA(508548)
184 KETHEPALLE TS-23-025-009-008/020184
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885858 08/06/2023 Nagaraju 3623025WL020358 Nagaraju 00415 SBIN0020182 315 315 Processed 03/07/2023 2977741574 MR PALWAI NAGARAJU STATE BANK OF INDIA(508548)
185 KETHEPALLE TS-23-025-009-008/020186
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885862 08/06/2023 Vemkatamma 3623025WL020358 Vemkatamma 00415 SBIN0020182 327 327 Processed 03/07/2023 2977741096 PALVAI VENKATAMMA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-009-008/020189
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885868 08/06/2023 Yadaiah 3623025WL020358 Yadaiah 00415 SBIN0020182 547 547 Processed 03/07/2023 2977741345 DONTHAM YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
187 KETHEPALLE TS-23-025-009-008/020203
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885874 08/06/2023 Nagamani 3623025WL020358 Nagamani 00415 SBIN0020182 303 303 Processed 03/07/2023 2977740662 MRS MODUGU NAGAMANI STATE BANK OF INDIA(508548)
188 KETHEPALLE TS-23-025-009-008/020204
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885875 08/06/2023 Komdal Reddi 3623025WL020358 Komdal Reddi 00415 SBIN0020182 202 202 Processed 03/07/2023 2977740660 THANGELLA KONDAL REDDY UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-009-008/020256
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885891 08/06/2023 Ramana 3623025WL020358 Ramana 00415 SBIN0020182 441 441 Processed 03/07/2023 2977741097 RAMADEVI KOTLA IDBI BANK(607095)
190 KETHEPALLE TS-23-025-009-008/020258
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885892 08/06/2023 Bhaaratamma 3623025WL020358 Bhaaratamma 00415 SBIN0020182 551 551 Processed 03/07/2023 2977741070 Bhaaratamma Kotla GENERAL POST OFFICE(607245)
191 KETHEPALLE TS-23-025-009-008/020307
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885902 08/06/2023 Indra Reddy 3623025WL020358 Indra Reddy 00415 SBIN0020182 525 525 Processed 03/07/2023 2977740952 MR PAISA INDRA REDDY STATE BANK OF INDIA(508548)
192 KETHEPALLE TS-23-025-009-008/020329
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885906 08/06/2023 Renuka 3623025WL020358 Renuka 00415 SBIN0020182 547 547 Processed 03/07/2023 2977740556 MRS TANGUTURI RENUKA STATE BANK OF INDIA(508548)
193 KETHEPALLE TS-23-025-009-008/020340
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885914 08/06/2023 Radhika 3623025WL020358 Radhika 00415 SBIN0020182 441 441 Processed 03/07/2023 2977741103 MRS ALLI RADHIKA STATE BANK OF INDIA(508548)
194 KETHEPALLE TS-23-025-009-008/020340
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885913 08/06/2023 Saidulu 3623025WL020358 Saidulu 00415 SBIN0020182 661 661 Processed 03/07/2023 2977740557 MR ALLI SAIDULU STATE BANK OF INDIA(508548)
195 KETHEPALLE TS-23-025-009-008/020353
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885922 08/06/2023 Saritha 3623025WL020358 Saritha 00415 SBIN0020182 220 220 Processed 03/07/2023 2977741084 MRS VANGURI SARITHA STATE BANK OF INDIA(508548)
196 KETHEPALLE TS-23-025-009-008/020357
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885923 08/06/2023 Kalyani 3623025WL020358 Kalyani 00415 SBIN0020182 301 301 Processed 03/07/2023 2977741101 KANDUKURI KALYANI UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-009-008/020380
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885928 08/06/2023 Saidulu 3623025WL020358 Saidulu 00415 SBIN0020182 630 630 Processed 03/07/2023 2977741571 PALWAI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
198 KETHEPALLE TS-23-025-009-008/020390
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885934 08/06/2023 srilatha 3623025WL020358 srilatha 00415 SBIN0020182 218 218 Processed 03/07/2023 2977740555 MRS LAGISHETTI SRILATHA STATE BANK OF INDIA(508548)
199 KETHEPALLE TS-23-025-009-008/20425
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885937 08/06/2023 Alli Ramachandru 3623025WL020358 Alli Ramachandru 00415 SBIN0020182 545 545 Processed 03/07/2023 2977741287 Alli Ramachandru THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
200 KETHEPALLE TS-23-025-016-001/010011
(IPPALA GUDEM) 		3623025000NRG24070620230921325 08/06/2023 Vemkatamma 3623025WL020983 Vemkatamma 00415 SBIN0020182 686 686 Processed 03/07/2023 2977740915 MRS VENKATAMMA PALASA STATE BANK OF INDIA(508548)
SubTotal 69743 69743
201 KETHEPALLE TS-23-025-016-001/020073
(IPPALA GUDEM) 		3623025000NRG24070620230920754 08/06/2023 saritha 3623025WL020975 saritha 00415 SBIN0020952 675 675 Processed 03/07/2023 2977740916 KATTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
202 KETHEPALLE TS-23-025-003-003/010209
(BOPPARAM) 		3623025000NRG24060620230899087 08/06/2023 Narsayya 3623025WL020555 Narsayya 00415 SBIN0RRAPGB 740 740 Processed 03/07/2023 2977740967 Mr. NARSAIAH SILAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KETHEPALLE TS-23-025-003-003/010244
(BOPPARAM) 		3623025000NRG24060620230899101 08/06/2023 Sugunamma 3623025WL020555 Sugunamma 00415 SBIN0RRAPGB 889 889 Processed 03/07/2023 2977740894 Mrs. NEELAM SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1629 1629
204 KETHEPALLE TS-23-025-001-006/010030
(KORLAPAHAD) 		3623025000NRG24050620230874680 08/06/2023 Paarvatamma 3623025WL020041 Paarvatamma 00468 UBIN0805181 880 880 Processed 03/07/2023 2977740638 VENTEPAKA PARVATHAMMA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-001-006/010086
(KORLAPAHAD) 		3623025000NRG24050620230874699 08/06/2023 Yesu 3623025WL020041 Yesu 00468 UBIN0805181 352 352 Processed 03/07/2023 2977740674 ADLA YASAIAH UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-001-006/010132
(KORLAPAHAD) 		3623025000NRG24050620230874719 08/06/2023 Saidamma 3623025WL020041 Saidamma 00468 UBIN0805181 528 528 Processed 03/07/2023 2977740671 SURARAPU SYDAMMA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-001-006/010140
(KORLAPAHAD) 		3623025000NRG24050620230874721 08/06/2023 Naagamani 3623025WL020041 Naagamani 00468 UBIN0805181 176 176 Processed 03/07/2023 2977740680 KADEM NAGAMANI UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24050620230874731 08/06/2023 Narsayya 3623025WL020041 Narsayya 00468 UBIN0805181 880 880 Processed 03/07/2023 2977740681 MADASU NARSAIAH UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-001-006/010183
(KORLAPAHAD) 		3623025000NRG24050620230874739 08/06/2023 Elamamchamma 3623025WL020041 Elamamchamma 00468 UBIN0805181 880 880 Processed 03/07/2023 2977740670 Elamanchamma Raavula GENERAL POST OFFICE(607245)
210 KETHEPALLE TS-23-025-001-006/010250
(KORLAPAHAD) 		3623025000NRG24050620230874766 08/06/2023 Kamalamma 3623025WL020041 Kamalamma 00468 UBIN0805181 1056 1056 Processed 03/07/2023 2977740669 EDLA KAMALAMMA UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-001-006/010310
(KORLAPAHAD) 		3623025000NRG24050620230874798 08/06/2023 Mamjula 3623025WL020041 Mamjula 00468 UBIN0805181 1056 1056 Processed 03/07/2023 2977740636 DONGALI MANJULA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24050620230874886 08/06/2023 Raaju 3623025WL020041 Raaju 00468 UBIN0805181 176 176 Processed 03/07/2023 2977741322 ADLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
213 KETHEPALLE TS-23-025-006-005/020739
(KOTHAPETA) 		3623025000NRG24070620230914618 08/06/2023 upedrachary 3623025WL020826 upedrachary 00468 UBIN0805181 604 604 Processed 03/07/2023 2977740685 ROMPIKUNTLA UPENDRA CHARI UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-007-007/010001
(INPAMULA) 		3623025000NRG24070620230921780 08/06/2023 Ushaana 3623025WL020993 Ushaana 00468 UBIN0805181 646 646 Processed 03/07/2023 2977740683 AKARAPU USHANA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-007-007/010017
(INPAMULA) 		3623025000NRG24070620230921782 08/06/2023 Yaadamma 3623025WL020993 Yaadamma 00468 UBIN0805181 646 646 Processed 03/07/2023 2977741012 MACHARLA YADAMMA UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-007-007/010068
(INPAMULA) 		3623025000NRG24070620230921794 08/06/2023 Saidamma 3623025WL020993 Saidamma 00468 UBIN0805181 807 807 Processed 03/07/2023 2977741336 Saidamma Maacharla GENERAL POST OFFICE(607245)
217 KETHEPALLE TS-23-025-008-008/010005
(BONDAPALEM) 		3623025000NRG24070620230923938 08/06/2023 Raamanamma 3623025WL021015 Raamanamma 00468 UBIN0805181 1081 1081 Processed 03/07/2023 2977740637 KONDA RAMANAMMA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-008-008/010157
(BONDAPALEM) 		3623025000NRG24070620230923989 08/06/2023 Lakshmi 3623025WL021015 Lakshmi 00468 UBIN0805181 721 721 Processed 03/07/2023 2977740682 JERRIPOTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-009-008/020049
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885778 08/06/2023 Saidamma 3623025WL020358 Saidamma 00468 UBIN0805181 620 620 Processed 03/07/2023 2977740676 KOTHAPALLY SAIDAMMA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-009-008/020085
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885799 08/06/2023 Keshavulu 3623025WL020358 Keshavulu 00468 UBIN0805181 517 517 Processed 03/07/2023 2977740666 palwai keshavulu THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 KETHEPALLE TS-23-025-009-008/020085
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885800 08/06/2023 Nirmala 3623025WL020358 Nirmala 00468 UBIN0805181 620 620 Processed 03/07/2023 2977740678 Nirmala GENERAL POST OFFICE(607245)
222 KETHEPALLE TS-23-025-009-008/020184
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885859 08/06/2023 Padma 3623025WL020358 Padma 00468 UBIN0805181 525 525 Processed 03/07/2023 2977740675 PALVAI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 KETHEPALLE TS-23-025-009-008/020185
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885860 08/06/2023 Amjayya 3623025WL020358 Amjayya 00468 UBIN0805181 436 436 Processed 03/07/2023 2977740668 PALVAI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 KETHEPALLE TS-23-025-009-008/020202
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885872 08/06/2023 China Linga Reddy 3623025WL020358 China Linga Reddy 00468 UBIN0805181 404 404 Processed 03/07/2023 2977740635 NIMMA LINGA REDDY UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-009-008/020215
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885878 08/06/2023 Vemkatayya 3623025WL020358 Vemkatayya 00468 UBIN0805181 413 413 Processed 03/07/2023 2977740677 Venkataiah Kotla GENERAL POST OFFICE(607245)
226 KETHEPALLE TS-23-025-010-009/010273
(CHERUKUPALLI) 		3623025000NRG24060620230892156 08/06/2023 Chamti 3623025WL020478 Chamti 00468 UBIN0805181 1632 1632 Processed 03/07/2023 2977740684 VALADASU PARSHAIAH UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24070620230921355 08/06/2023 Modala Narsaiah 3623025WL020983 Modala Narsaiah 00468 UBIN0805181 823 823 Processed 03/07/2023 2977740667 MODALA NARSAIAH UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-016-001/010181
(IPPALA GUDEM) 		3623025000NRG24070620230921383 08/06/2023 Kamalamma 3623025WL020983 Kamalamma 00468 UBIN0805181 137 137 Processed 03/07/2023 2977740673 BOBBALA KAMALAMMA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG24070620230920728 08/06/2023 Narsimha 3623025WL020975 Narsimha 00468 UBIN0805181 405 405 Processed 03/07/2023 2977740888 RAGI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24070620230920734 08/06/2023 Aarogya 3623025WL020975 Aarogya 00468 UBIN0805181 675 675 Processed 03/07/2023 2977740983 PATTETI AROGYAM UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24070620230920735 08/06/2023 Aashinaa 3623025WL020975 Aashinaa 00468 UBIN0805181 540 540 Processed 03/07/2023 2977740985 PATTETI HASEENA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-016-001/020034
(IPPALA GUDEM) 		3623025000NRG24070620230920736 08/06/2023 Mariyamma 3623025WL020975 Mariyamma 00468 UBIN0805181 810 810 Processed 03/07/2023 2977740982 BOLLEDDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19046 19046
233 KETHEPALLE TS-23-025-001-006/010017
(KORLAPAHAD) 		3623025000NRG24050620230874676 08/06/2023 Padma 3623025WL020041 Padma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740885 KUMMARI PADMA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-001-006/010042
(KORLAPAHAD) 		3623025000NRG24050620230874684 08/06/2023 Yallamma 3623025WL020041 Yallamma 00468 UBIN0812668 528 528 Processed 03/07/2023 2977740946 YEDLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KETHEPALLE TS-23-025-001-006/010089
(KORLAPAHAD) 		3623025000NRG24050620230874700 08/06/2023 Devakamma 3623025WL020041 Devakamma 00468 UBIN0812668 352 352 Processed 03/07/2023 2977740694 SURARAPU DEVAKAMMA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-001-006/010114
(KORLAPAHAD) 		3623025000NRG24050620230874710 08/06/2023 Vemkatamma 3623025WL020041 Vemkatamma 00468 UBIN0812668 704 704 Processed 03/07/2023 2977741315 KUMMARI VENKATAMMA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-001-006/010140
(KORLAPAHAD) 		3623025000NRG24050620230874722 08/06/2023 Lakshmi 3623025WL020041 Lakshmi 00468 UBIN0812668 880 880 Processed 03/07/2023 2977741273 KADEM LAXMI UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24050620230874723 08/06/2023 Chamdrayya 3623025WL020041 Chamdrayya 00468 UBIN0812668 704 704 Processed 03/07/2023 2977740918 SURARAPU CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24050620230874726 08/06/2023 Amjamma 3623025WL020041 Amjamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741275 ANUMULA ANJAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
240 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24050620230874725 08/06/2023 Arupavalli 3623025WL020041 Arupavalli 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740603 ANUMULA ARVAPALLI UNION BANK OF INDIA(508500)
241 KETHEPALLE TS-23-025-001-006/010150
(KORLAPAHAD) 		3623025000NRG24050620230874728 08/06/2023 Amjamma 3623025WL020041 Amjamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740655 ANUMULA ANJAMMA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-001-006/010156
(KORLAPAHAD) 		3623025000NRG24050620230874729 08/06/2023 Maaramma 3623025WL020041 Maaramma 00468 UBIN0812668 880 880 Processed 03/07/2023 2977740695 YEDLA MARTAMMA UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24050620230874732 08/06/2023 Padma 3623025WL020041 Padma 00468 UBIN0812668 704 704 Processed 03/07/2023 2977740884 MADASU PADMA UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-001-006/010255
(KORLAPAHAD) 		3623025000NRG24050620230874770 08/06/2023 Paarvatamma 3623025WL020041 Paarvatamma 00468 UBIN0812668 880 880 Processed 03/07/2023 2977741314 AVUDODDI PARVATAMMA UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-001-006/010263
(KORLAPAHAD) 		3623025000NRG24050620230874774 08/06/2023 Vemkatamma 3623025WL020041 Vemkatamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741051 VANTEPAKA VENKATAMMA UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24050620230874778 08/06/2023 Limgamma 3623025WL020041 Limgamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740978 Lingamma Bayya GENERAL POST OFFICE(607245)
247 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24050620230874777 08/06/2023 Mallayya 3623025WL020041 Mallayya 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740886 BAYYA MALLAYYA UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-001-006/010276
(KORLAPAHAD) 		3623025000NRG24050620230874783 08/06/2023 Paarvatamma 3623025WL020041 Paarvatamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741277 Parvathamma Anumula GENERAL POST OFFICE(607245)
249 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24050620230874784 08/06/2023 Krishnayya 3623025WL020041 Krishnayya 00468 UBIN0812668 880 880 Processed 03/07/2023 2977741270 ANUMULA KRISHNAIAH UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24050620230874785 08/06/2023 Raamulamma 3623025WL020041 Raamulamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741276 ANUMULA RAMULAMMA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-001-006/010291
(KORLAPAHAD) 		3623025000NRG24050620230874786 08/06/2023 Padma 3623025WL020041 Padma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741059 BODDUPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KETHEPALLE TS-23-025-001-006/010312
(KORLAPAHAD) 		3623025000NRG24050620230874799 08/06/2023 Mallayya 3623025WL020041 Mallayya 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740882 BODDUPELLI MALLAIAH UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24050620230874810 08/06/2023 Aruna 3623025WL020041 Aruna 00468 UBIN0812668 528 528 Processed 03/07/2023 2977740953 BOLLEPALLI ARUNA UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24050620230874809 08/06/2023 Ramesh 3623025WL020041 Ramesh 00468 UBIN0812668 704 704 Processed 03/07/2023 2977740954 BOLLEPALLI RAMESH UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-001-006/010449
(KORLAPAHAD) 		3623025000NRG24050620230874818 08/06/2023 Mattamma 3623025WL020041 Mattamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740977 Mattamma Vantepaaka GENERAL POST OFFICE(607245)
256 KETHEPALLE TS-23-025-001-006/010553
(KORLAPAHAD) 		3623025000NRG24050620230874828 08/06/2023 Lakshmamma 3623025WL020041 Lakshmamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740935 MADAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-001-006/010554
(KORLAPAHAD) 		3623025000NRG24060620230892157 08/06/2023 Biksham 3623025WL020479 Biksham 00468 UBIN0812668 1360 1360 Processed 03/07/2023 2977740887 MADAGONI BIXMAIAH UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-001-006/010570
(KORLAPAHAD) 		3623025000NRG24050620230874831 08/06/2023 Gamgamma 3623025WL020041 Gamgamma 00468 UBIN0812668 880 880 Processed 03/07/2023 2977740649 GAIGULLA GANGAMMA UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24050620230874840 08/06/2023 Bikshamayya 3623025WL020041 Bikshamayya 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977740875 Bixamaiah Madagoni GENERAL POST OFFICE(607245)
260 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24050620230874846 08/06/2023 Pullamma 3623025WL020041 Pullamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741066 PAGIDOJU PULAMMA UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-001-006/010654
(KORLAPAHAD) 		3623025000NRG24050620230874858 08/06/2023 Kaamtayya 3623025WL020041 Kaamtayya 00468 UBIN0812668 880 880 Processed 03/07/2023 2977740980 VANTEPAKA KANTHAIAH UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-001-006/010727
(KORLAPAHAD) 		3623025000NRG24050620230874871 08/06/2023 Lakshmamma 3623025WL020041 Lakshmamma 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741031 PASUNURI LAKSHMAMMA UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-001-006/010734
(KORLAPAHAD) 		3623025000NRG24050620230874872 08/06/2023 Danalakshmi 3623025WL020041 Danalakshmi 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741269 dhanalaxmi anumula GENERAL POST OFFICE(607245)
264 KETHEPALLE TS-23-025-001-006/010763
(KORLAPAHAD) 		3623025000NRG24050620230874876 08/06/2023 priyanka 3623025WL020041 priyanka 00468 UBIN0812668 880 880 Processed 03/07/2023 2977740947 KUMMARI PRIYANKA UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-001-006/010786
(KORLAPAHAD) 		3623025000NRG24050620230874877 08/06/2023 kalamma 3623025WL020041 kalamma 00468 UBIN0812668 176 176 Processed 03/07/2023 2977741316 BOLLEPALLY KALYANI UNION BANK OF INDIA(508500)
266 KETHEPALLE TS-23-025-001-006/010835
(KORLAPAHAD) 		3623025000NRG24050620230874883 08/06/2023 shailaja 3623025WL020041 shailaja 00468 UBIN0812668 1056 1056 Processed 03/07/2023 2977741272 ANUMULA SHAILAJA UNION BANK OF INDIA(508500)
267 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24050620230874887 08/06/2023 Mariyamma 3623025WL020041 Mariyamma 00468 UBIN0812668 880 880 Processed 03/07/2023 2977740604 Mariyamma Edla GENERAL POST OFFICE(607245)
268 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24050620230874891 08/06/2023 bhagyamma 3623025WL020041 bhagyamma 00468 UBIN0812668 704 704 Processed 03/07/2023 2977741317 Mrs. EDLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KETHEPALLE TS-23-025-003-003/010550
(BOPPARAM) 		3623025000NRG24060620230899129 08/06/2023 Lingaiah 3623025WL020555 Lingaiah 00468 UBIN0812668 889 889 Processed 03/07/2023 2977740877 Mr. AVUDODDI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KETHEPALLE TS-23-025-006-005/020683
(KOTHAPETA) 		3623025000NRG24070620230914614 08/06/2023 Raambaabu 3623025WL020826 Raambaabu 00468 UBIN0812668 151 151 Processed 03/07/2023 2977741593 VANGALA RAMBABU UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-007-007/010026
(INPAMULA) 		3623025000NRG24070620230921786 08/06/2023 Yallamma 3623025WL020993 Yallamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741334 UTUKURI YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
272 KETHEPALLE TS-23-025-007-007/010037
(INPAMULA) 		3623025000NRG24070620230921788 08/06/2023 Emoliya 3623025WL020993 Emoliya 00468 UBIN0812668 646 646 Processed 03/07/2023 2977741656 BOPPANI EMELIYA UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-007-007/010046
(INPAMULA) 		3623025000NRG24070620230921789 08/06/2023 Kotamma 3623025WL020993 Kotamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741588 AKARAPU KOTAMMA UNION BANK OF INDIA(508500)
274 KETHEPALLE TS-23-025-007-007/010048
(INPAMULA) 		3623025000NRG24070620230921790 08/06/2023 Sattemma 3623025WL020993 Sattemma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741328 GYARA SATTEMMA UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-007-007/010055
(INPAMULA) 		3623025000NRG24070620230921792 08/06/2023 Lalitamma 3623025WL020993 Lalitamma 00468 UBIN0812668 323 323 Processed 03/07/2023 2977741650 BOPPANI LALITHA UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG24070620230921793 08/06/2023 Raamulamma 3623025WL020993 Raamulamma 00468 UBIN0812668 161 161 Processed 03/07/2023 2977741645 MACHARLA RAMULAMMA UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-007-007/010070
(INPAMULA) 		3623025000NRG24070620230921796 08/06/2023 Maartamma 3623025WL020993 Maartamma 00468 UBIN0812668 484 484 Processed 03/07/2023 2977740925 NAMA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KETHEPALLE TS-23-025-007-007/010078
(INPAMULA) 		3623025000NRG24070620230921798 08/06/2023 Nirmala 3623025WL020993 Nirmala 00468 UBIN0812668 969 969 Processed 03/07/2023 2977740607 VALLAMALLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KETHEPALLE TS-23-025-007-007/010082
(INPAMULA) 		3623025000NRG24070620230921799 08/06/2023 Vinoda 3623025WL020993 Vinoda 00468 UBIN0812668 646 646 Processed 03/07/2023 2977740606 MR THUMULA VINODHA STATE BANK OF INDIA(508548)
280 KETHEPALLE TS-23-025-007-007/010106
(INPAMULA) 		3623025000NRG24070620230921804 08/06/2023 Vemkatamma 3623025WL020993 Vemkatamma 00468 UBIN0812668 969 969 Processed 03/07/2023 2977741652 PATTETI VENKATAMMA UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-007-007/010107
(INPAMULA) 		3623025000NRG24070620230921805 08/06/2023 Devakarna 3623025WL020993 Devakarna 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741330 Devakarna Kamalla GENERAL POST OFFICE(607245)
282 KETHEPALLE TS-23-025-007-007/010111
(INPAMULA) 		3623025000NRG24070620230921806 08/06/2023 Sugunamma 3623025WL020993 Sugunamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741590 RAVULA SUGUNAMMA UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-007-007/010116
(INPAMULA) 		3623025000NRG24070620230921808 08/06/2023 Sugunamma 3623025WL020993 Sugunamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741020 MRS SUGUNAMMA MACHARLA STATE BANK OF INDIA(508548)
284 KETHEPALLE TS-23-025-007-007/010118
(INPAMULA) 		3623025000NRG24070620230921809 08/06/2023 Eeramma 3623025WL020993 Eeramma 00468 UBIN0812668 969 969 Processed 03/07/2023 2977741329 Eeramma Aakaarapu GENERAL POST OFFICE(607245)
285 KETHEPALLE TS-23-025-007-007/010154
(INPAMULA) 		3623025000NRG24070620230921810 08/06/2023 Baayamma 3623025WL020993 Baayamma 00468 UBIN0812668 646 646 Processed 03/07/2023 2977741335 AKARAPU BAYAMMA UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-007-007/010171
(INPAMULA) 		3623025000NRG24070620230921813 08/06/2023 Elishamma 3623025WL020993 Elishamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741651 MEESALA ALISAMMA UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-007-007/010173
(INPAMULA) 		3623025000NRG24070620230921815 08/06/2023 Maaramma 3623025WL020993 Maaramma 00468 UBIN0812668 969 969 Processed 03/07/2023 2977741003 Mrs. RAVULA MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KETHEPALLE TS-23-025-007-007/010173
(INPAMULA) 		3623025000NRG24070620230921814 08/06/2023 Somamma 3623025WL020993 Somamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741587 VAJIPA BOLLEDU UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-007-007/010175
(INPAMULA) 		3623025000NRG24070620230921816 08/06/2023 Shamtamma 3623025WL020993 Shamtamma 00468 UBIN0812668 969 969 Processed 03/07/2023 2977741338 BOPPANI SHANTHAMMA UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-007-007/010179
(INPAMULA) 		3623025000NRG24070620230921817 08/06/2023 Meramma 3623025WL020993 Meramma 00468 UBIN0812668 323 323 Processed 03/07/2023 2977741647 NAMA. MERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
291 KETHEPALLE TS-23-025-007-007/010200
(INPAMULA) 		3623025000NRG24070620230921818 08/06/2023 Limgayya 3623025WL020993 Limgayya 00468 UBIN0812668 969 969 Processed 03/07/2023 2977741592 CHINTHALA LINGAIAH UNION BANK OF INDIA(508500)
292 KETHEPALLE TS-23-025-007-007/010203
(INPAMULA) 		3623025000NRG24070620230921819 08/06/2023 Vajramma 3623025WL020993 Vajramma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741333 Vajramma Es GENERAL POST OFFICE(607245)
293 KETHEPALLE TS-23-025-007-007/010221
(INPAMULA) 		3623025000NRG24070620230921821 08/06/2023 Pravardhana 3623025WL020993 Pravardhana 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741654 Pravardhana boppani GENERAL POST OFFICE(607245)
294 KETHEPALLE TS-23-025-007-007/010224
(INPAMULA) 		3623025000NRG24070620230921563 08/06/2023 Renuka 3623025WL020986 Renuka 00468 UBIN0812668 1203 1203 Processed 03/07/2023 2977741648 THIRGUDU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KETHEPALLE TS-23-025-007-007/010321
(INPAMULA) 		3623025000NRG24070620230921825 08/06/2023 Padma 3623025WL020993 Padma 00468 UBIN0812668 969 969 Processed 03/07/2023 2977741655 Padma Bamtu GENERAL POST OFFICE(607245)
296 KETHEPALLE TS-23-025-007-007/010323
(INPAMULA) 		3623025000NRG24070620230921826 08/06/2023 Lakshmayya 3623025WL020993 Lakshmayya 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741018 GUNAGANTI LAKSHMAIAH UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-007-007/010330
(INPAMULA) 		3623025000NRG24070620230921566 08/06/2023 Raamulamma 3623025WL020986 Raamulamma 00468 UBIN0812668 1203 1203 Processed 03/07/2023 2977740659 MRS AKKINEPALLI RAMULAMMA STATE BANK OF INDIA(508548)
298 KETHEPALLE TS-23-025-007-007/010347
(INPAMULA) 		3623025000NRG24070620230921827 08/06/2023 Sooramma 3623025WL020993 Sooramma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741586 BATTU SURAMMA UNION BANK OF INDIA(508500)
299 KETHEPALLE TS-23-025-007-007/010369
(INPAMULA) 		3623025000NRG24070620230921829 08/06/2023 Gattamma 3623025WL020993 Gattamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741017 BATTU GATTAMMA UNION BANK OF INDIA(508500)
300 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG24070620230921831 08/06/2023 Elishamma 3623025WL020993 Elishamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741653 Lakshmi Kondra GENERAL POST OFFICE(607245)
301 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG24070620230921830 08/06/2023 Yallayya 3623025WL020993 Yallayya 00468 UBIN0812668 969 969 Processed 03/07/2023 2977741657 KONDRA YALLAIAH UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-007-007/010376
(INPAMULA) 		3623025000NRG24070620230921832 08/06/2023 Peeramma 3623025WL020993 Peeramma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741646 Peeramma Pandiri GENERAL POST OFFICE(607245)
303 KETHEPALLE TS-23-025-007-007/010377
(INPAMULA) 		3623025000NRG24070620230921834 08/06/2023 Lakshmi 3623025WL020993 Lakshmi 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741337 Lakshmi Kinnera GENERAL POST OFFICE(607245)
304 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG24070620230921836 08/06/2023 Komdamma 3623025WL020993 Komdamma 00468 UBIN0812668 161 161 Processed 03/07/2023 2977740658 CHINTHAKAYALA KONDAMMA UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24070620230921838 08/06/2023 Paarvatamma 3623025WL020993 Paarvatamma 00468 UBIN0812668 161 161 Processed 03/07/2023 2977741658 CHINTAKAYALA PARWATHAMMA UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-007-007/010438
(INPAMULA) 		3623025000NRG24070620230921529 08/06/2023 Danamma 3623025WL020984 Danamma 00468 UBIN0812668 1632 1632 Processed 03/07/2023 2977740608 Danamma Pavurala GENERAL POST OFFICE(607245)
307 KETHEPALLE TS-23-025-007-007/010467
(INPAMULA) 		3623025000NRG24070620230921839 08/06/2023 Mariyamma 3623025WL020993 Mariyamma 00468 UBIN0812668 646 646 Processed 03/07/2023 2977740933 Mrs. BOJJA MARIYAMMA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-007-007/010486
(INPAMULA) 		3623025000NRG24070620230921843 08/06/2023 Sakkubaayi 3623025WL020993 Sakkubaayi 00468 UBIN0812668 969 969 Processed 03/07/2023 2977740924 Mrs. JANAPATI SAKKUBAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KETHEPALLE TS-23-025-007-007/010500
(INPAMULA) 		3623025000NRG24070620230921567 08/06/2023 Mamjula 3623025WL020986 Mamjula 00468 UBIN0812668 1203 1203 Processed 03/07/2023 2977741594 NALAMADA MANJU UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-007-007/010525
(INPAMULA) 		3623025000NRG24070620230921845 08/06/2023 Revatamma 3623025WL020993 Revatamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741004 AKARAPU REVATHAMMA UNION BANK OF INDIA(508500)
311 KETHEPALLE TS-23-025-007-007/010560
(INPAMULA) 		3623025000NRG24070620230921846 08/06/2023 Kanakamma 3623025WL020993 Kanakamma 00468 UBIN0812668 484 484 Processed 03/07/2023 2977740700 THIRUGUDU KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
312 KETHEPALLE TS-23-025-007-007/010595
(INPAMULA) 		3623025000NRG24070620230921848 08/06/2023 Pushpa 3623025WL020993 Pushpa 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741591 BOPPANI PUSHPA UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-007-007/010596
(INPAMULA) 		3623025000NRG24070620230921568 08/06/2023 Swaati 3623025WL020986 Swaati 00468 UBIN0812668 1203 1203 Processed 03/07/2023 2977741005 MRS THUNGATHURTHY SWATHI STATE BANK OF INDIA(508548)
314 KETHEPALLE TS-23-025-007-007/010612
(INPAMULA) 		3623025000NRG24070620230921850 08/06/2023 Saidamma 3623025WL020993 Saidamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2977741013 Mrs. THIRUGUDU SAIDAMMA W O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KETHEPALLE TS-23-025-007-007/010696
(INPAMULA) 		3623025000NRG24070620230921852 08/06/2023 Padma 3623025WL020993 Padma 00468 UBIN0812668 323 323 Processed 03/07/2023 2977741009 THIRUGUDU PADMA UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-007-007/010723
(INPAMULA) 		3623025000NRG24070620230921570 08/06/2023 Sharada 3623025WL020986 Sharada 00468 UBIN0812668 1203 1203 Processed 03/07/2023 2977740657 GUNTIPALLI SARADHA UNION BANK OF INDIA(508500)
317 KETHEPALLE TS-23-025-007-007/010839
(INPAMULA) 		3623025000NRG24070620230921855 08/06/2023 Baagyamma 3623025WL020993 Baagyamma 00468 UBIN0812668 646 646 Processed 03/07/2023 2977741331 DARSHANAPU BHAGYAMMA UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-007-007/010904
(INPAMULA) 		3623025000NRG24070620230921571 08/06/2023 sri latha 3623025WL020986 sri latha 00468 UBIN0812668 1203 1203 Processed 03/07/2023 2977741649 JALA SRILATHA UNION BANK OF INDIA(508500)
319 KETHEPALLE TS-23-025-007-007/011076
(INPAMULA) 		3623025000NRG24070620230921861 08/06/2023 Sunitha 3623025WL020993 Sunitha 00468 UBIN0812668 969 969 Processed 03/07/2023 2977741589 GOLI SUNITHA UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-007-007/020013
(INPAMULA) 		3623025000NRG24070620230921862 08/06/2023 Anjamma 3623025WL020993 Anjamma 00468 UBIN0812668 161 161 Processed 03/07/2023 2977740934 B ANJAMMA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-008-008/010026
(BONDAPALEM) 		3623025000NRG24070620230923941 08/06/2023 Limgamma 3623025WL021015 Limgamma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741283 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-008-008/010038
(BONDAPALEM) 		3623025000NRG24070620230923943 08/06/2023 Eeshwaramma 3623025WL021015 Eeshwaramma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740538 BODDUPALLI ESWARAMMA UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24070620230923949 08/06/2023 Amdaalu 3623025WL021015 Amdaalu 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740609 Amdalu Vamguri GENERAL POST OFFICE(607245)
324 KETHEPALLE TS-23-025-008-008/010063
(BONDAPALEM) 		3623025000NRG24070620230923954 08/06/2023 Bhaagyamma 3623025WL021015 Bhaagyamma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741155 VANGURI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KETHEPALLE TS-23-025-008-008/010066
(BONDAPALEM) 		3623025000NRG24070620230923957 08/06/2023 Eedayya 3623025WL021015 Eedayya 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740642 VANGURI EDAIAH UNION BANK OF INDIA(508500)
326 KETHEPALLE TS-23-025-008-008/010066
(BONDAPALEM) 		3623025000NRG24070620230923958 08/06/2023 Paarvatamma 3623025WL021015 Paarvatamma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740920 Mrs. VANGURI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KETHEPALLE TS-23-025-008-008/010072
(BONDAPALEM) 		3623025000NRG24070620230923959 08/06/2023 Chamdramma 3623025WL021015 Chamdramma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741281 BONTHA CHANDRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 KETHEPALLE TS-23-025-008-008/010091
(BONDAPALEM) 		3623025000NRG24070620230923964 08/06/2023 Paapamma 3623025WL021015 Paapamma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740921 VANGURI PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
329 KETHEPALLE TS-23-025-008-008/010094
(BONDAPALEM) 		3623025000NRG24070620230923966 08/06/2023 Raadhamma 3623025WL021015 Raadhamma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740594 DULIPALA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24070620230923968 08/06/2023 prasthant 3623025WL021015 prasthant 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740949 VANGOORI PRASHANTH UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24070620230923967 08/06/2023 Sulochana 3623025WL021015 Sulochana 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741271 VANGURI SULOCHANA UNION BANK OF INDIA(508500)
332 KETHEPALLE TS-23-025-008-008/010099
(BONDAPALEM) 		3623025000NRG24070620230923969 08/06/2023 Eedayya 3623025WL021015 Eedayya 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740679 VANGURI PEDDA EDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
333 KETHEPALLE TS-23-025-008-008/010107
(BONDAPALEM) 		3623025000NRG24070620230923971 08/06/2023 Lachchamma 3623025WL021015 Lachchamma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740919 VANGURI LATCHAMMA UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-008-008/010109
(BONDAPALEM) 		3623025000NRG24070620230923972 08/06/2023 Padma 3623025WL021015 Padma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740641 PODICHETTI PADMA UNION BANK OF INDIA(508500)
335 KETHEPALLE TS-23-025-008-008/010114
(BONDAPALEM) 		3623025000NRG24070620230923975 08/06/2023 Arogya 3623025WL021015 Arogya 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741156 VANGURI AROGYA UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-008-008/010117
(BONDAPALEM) 		3623025000NRG24070620230923976 08/06/2023 Mathangi Babu 3623025WL021015 Mathangi Babu 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740544 MATHANGI BABU UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-008-008/010117
(BONDAPALEM) 		3623025000NRG24070620230923977 08/06/2023 Rajita 3623025WL021015 Rajita 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741282 MATHANGI RAJITHA UNION BANK OF INDIA(508500)
338 KETHEPALLE TS-23-025-008-008/010122
(BONDAPALEM) 		3623025000NRG24070620230923978 08/06/2023 Poolamma 3623025WL021015 Poolamma 00468 UBIN0812668 721 721 Processed 03/07/2023 2977741319 Mrs. CHINTHALACHERVU PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KETHEPALLE TS-23-025-008-008/010122
(BONDAPALEM) 		3623025000NRG24070620230923979 08/06/2023 srikanth 3623025WL021015 srikanth 00468 UBIN0812668 721 721 Processed 03/07/2023 2977741313 MR CHINTHALACHERVU SRIKANTH STATE BANK OF INDIA(508548)
340 KETHEPALLE TS-23-025-008-008/010133
(BONDAPALEM) 		3623025000NRG24070620230923983 08/06/2023 Ellamma 3623025WL021015 Ellamma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741318 CHOUGONI YELLAMMA UNION BANK OF INDIA(508500)
341 KETHEPALLE TS-23-025-008-008/010133
(BONDAPALEM) 		3623025000NRG24070620230923982 08/06/2023 Vemkatayya 3623025WL021015 Vemkatayya 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741284 CHOUGONI VENKATAIAH UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-008-008/010150
(BONDAPALEM) 		3623025000NRG24070620230923985 08/06/2023 renuka 3623025WL021015 renuka 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740701 BONTHA RENUKA UNION BANK OF INDIA(508500)
343 KETHEPALLE TS-23-025-008-008/010159
(BONDAPALEM) 		3623025000NRG24070620230923990 08/06/2023 Sattemma 3623025WL021015 Sattemma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740610 PAREDDY SATTAMMA UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-008-008/010160
(BONDAPALEM) 		3623025000NRG24070620230923992 08/06/2023 Anita 3623025WL021015 Anita 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741666 MATHANGI ANITHA UNION BANK OF INDIA(508500)
345 KETHEPALLE TS-23-025-008-008/010163
(BONDAPALEM) 		3623025000NRG24070620230923993 08/06/2023 Samdya 3623025WL021015 Samdya 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740643 sandhya Jeripothula GENERAL POST OFFICE(607245)
346 KETHEPALLE TS-23-025-008-008/010165
(BONDAPALEM) 		3623025000NRG24070620230923994 08/06/2023 Aruna 3623025WL021015 Aruna 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741280 CHITTIMALLA ARUNA UNION BANK OF INDIA(508500)
347 KETHEPALLE TS-23-025-008-008/010173
(BONDAPALEM) 		3623025000NRG24070620230923996 08/06/2023 Vemkatamma 3623025WL021015 Vemkatamma 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740639 NAKKALA VENKATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
348 KETHEPALLE TS-23-025-008-008/010174
(BONDAPALEM) 		3623025000NRG24070620230923997 08/06/2023 Anasurya 3623025WL021015 Anasurya 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740611 NAKKALA ANASURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
349 KETHEPALLE TS-23-025-008-008/010189
(BONDAPALEM) 		3623025000NRG24070620230923999 08/06/2023 Padma 3623025WL021015 Padma 00468 UBIN0812668 901 901 Processed 03/07/2023 2977740542 CHAPALA MOHANREDDY PADMA UNION BANK OF INDIA(508500)
350 KETHEPALLE TS-23-025-008-008/010217
(BONDAPALEM) 		3623025000NRG24070620230924000 08/06/2023 Sulochana 3623025WL021015 Sulochana 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740546 DUDIPALA SULOCHANA UNION BANK OF INDIA(508500)
351 KETHEPALLE TS-23-025-008-008/010275
(BONDAPALEM) 		3623025000NRG24070620230924001 08/06/2023 Sudarshan 3623025WL021015 Sudarshan 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740539 KATTA SUDARSAN REDDY. UNION BANK OF INDIA(508500)
352 KETHEPALLE TS-23-025-008-008/010306
(BONDAPALEM) 		3623025000NRG24070620230924003 08/06/2023 Jaanakamma 3623025WL021015 Jaanakamma 00468 UBIN0812668 180 180 Processed 03/07/2023 2977740672 CHAOUGONI JANAKAMMA UNION BANK OF INDIA(508500)
353 KETHEPALLE TS-23-025-008-008/010309
(BONDAPALEM) 		3623025000NRG24070620230924005 08/06/2023 Usha 3623025WL021015 Usha 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741154 CHEVGONI USHA UNION BANK OF INDIA(508500)
354 KETHEPALLE TS-23-025-008-008/010336
(BONDAPALEM) 		3623025000NRG24070620230924009 08/06/2023 shailaja 3623025WL021015 shailaja 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741312 VANGURI SHAILAJA UNION BANK OF INDIA(508500)
355 KETHEPALLE TS-23-025-008-008/010339
(BONDAPALEM) 		3623025000NRG24070620230924010 08/06/2023 Jaanamma 3623025WL021015 Jaanamma 00468 UBIN0812668 901 901 Processed 03/07/2023 2977741320 kanneboyinaJanamma GENERAL POST OFFICE(607245)
356 KETHEPALLE TS-23-025-008-008/010361
(BONDAPALEM) 		3623025000NRG24070620230924012 08/06/2023 rupa 3623025WL021015 rupa 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740640 MISS SARANGI RUPADEVI STATE BANK OF INDIA(508548)
357 KETHEPALLE TS-23-025-008-008/010362
(BONDAPALEM) 		3623025000NRG24070620230924013 08/06/2023 Anil 3623025WL021015 Anil 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741278 VANGURI ANILKUMAR UNION BANK OF INDIA(508500)
358 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24070620230924014 08/06/2023 Praveen 3623025WL021015 Praveen 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741665 MATHANGI PRAVEEN UNION BANK OF INDIA(508500)
359 KETHEPALLE TS-23-025-008-008/010372
(BONDAPALEM) 		3623025000NRG24070620230924017 08/06/2023 vijayalaxmi 3623025WL021015 vijayalaxmi 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977740664 POUDISETTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KETHEPALLE TS-23-025-008-008/010373
(BONDAPALEM) 		3623025000NRG24070620230924018 08/06/2023 Naagamani 3623025WL021015 Naagamani 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741157 NAKKALA NAGAMANI UNION BANK OF INDIA(508500)
361 KETHEPALLE TS-23-025-008-008/010376
(BONDAPALEM) 		3623025000NRG24070620230924019 08/06/2023 radhika 3623025WL021015 radhika 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741321 MRS CHINTHALA RADHIKA STATE BANK OF INDIA(508548)
362 KETHEPALLE TS-23-025-008-008/010389
(BONDAPALEM) 		3623025000NRG24070620230924021 08/06/2023 mamatha 3623025WL021015 mamatha 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741274 NAKIREKANTI MAMATHA. UNION BANK OF INDIA(508500)
363 KETHEPALLE TS-23-025-008-008/010392
(BONDAPALEM) 		3623025000NRG24070620230924022 08/06/2023 Vijay 3623025WL021015 Vijay 00468 UBIN0812668 1081 1081 Processed 03/07/2023 2977741279 VANGURI VIJAY UNION BANK OF INDIA(508500)
364 KETHEPALLE TS-23-025-009-008/020003
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885745 08/06/2023 Pushpa 3623025WL020358 Pushpa 00468 UBIN0812668 661 661 Processed 03/07/2023 2977741030 ADIMALLA PUSHPA UNION BANK OF INDIA(508500)
365 KETHEPALLE TS-23-025-009-008/020005
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885746 08/06/2023 Limgamma 3623025WL020358 Limgamma 00468 UBIN0812668 502 502 Processed 03/07/2023 2977740941 KANDHUKURI LINGAMMA UNION BANK OF INDIA(508500)
366 KETHEPALLE TS-23-025-009-008/020005
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885747 08/06/2023 Ramachandru 3623025WL020358 Ramachandru 00468 UBIN0812668 301 301 Processed 03/07/2023 2977741042 Ramachandru Kandukuri GENERAL POST OFFICE(607245)
367 KETHEPALLE TS-23-025-009-008/020005
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885748 08/06/2023 Srilatha 3623025WL020358 Srilatha 00468 UBIN0812668 100 100 Processed 03/07/2023 2977741049 KANDUKURI SRILATHA UNION BANK OF INDIA(508500)
368 KETHEPALLE TS-23-025-009-008/020011
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885749 08/06/2023 Yallamma 3623025WL020358 Yallamma 00468 UBIN0812668 220 220 Processed 03/07/2023 2977740537 Mrs. PERKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-009-008/020012
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885750 08/06/2023 Yallamma 3623025WL020358 Yallamma 00468 UBIN0812668 502 502 Processed 03/07/2023 2977740979 KANDHUKURI YELLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
370 KETHEPALLE TS-23-025-009-008/020014
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885751 08/06/2023 Vemkatamma 3623025WL020358 Vemkatamma 00468 UBIN0812668 602 602 Processed 03/07/2023 2977740944 KANDUKURI VENKATAMMA UNION BANK OF INDIA(508500)
371 KETHEPALLE TS-23-025-009-008/020015
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885752 08/06/2023 Prameela 3623025WL020358 Prameela 00468 UBIN0812668 517 517 Processed 03/07/2023 2977740651 KANDUKURI PRAMEELA UNION BANK OF INDIA(508500)
372 KETHEPALLE TS-23-025-009-008/020018
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885754 08/06/2023 Lakshmamma 3623025WL020358 Lakshmamma 00468 UBIN0812668 502 502 Processed 03/07/2023 2977740648 KANDUKURI LAXMAMMA UNION BANK OF INDIA(508500)
373 KETHEPALLE TS-23-025-009-008/020020
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885756 08/06/2023 Santhosha 3623025WL020358 Santhosha 00468 UBIN0812668 656 656 Processed 03/07/2023 2977740936 Santhosha Kandukuri GENERAL POST OFFICE(607245)
374 KETHEPALLE TS-23-025-009-008/020021
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885758 08/06/2023 Saidamma 3623025WL020358 Saidamma 00468 UBIN0812668 603 603 Processed 03/07/2023 2977740991 KANDUKURI SAIDAMMA UNION BANK OF INDIA(508500)
375 KETHEPALLE TS-23-025-009-008/020022
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885759 08/06/2023 Vemkatamma 3623025WL020358 Vemkatamma 00468 UBIN0812668 603 603 Processed 03/07/2023 2977740976 KANDUKURI VENKATAMMA UNION BANK OF INDIA(508500)
376 KETHEPALLE TS-23-025-009-008/020023
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885760 08/06/2023 saikumar 3623025WL020358 saikumar 00468 UBIN0812668 502 502 Processed 03/07/2023 2977741044 KANDUKURI SAI KUMAR UNION BANK OF INDIA(508500)
377 KETHEPALLE TS-23-025-009-008/020025
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885761 08/06/2023 Danamma 3623025WL020358 Danamma 00468 UBIN0812668 602 602 Processed 03/07/2023 2977740940 VANGURI DHANAMMA UNION BANK OF INDIA(508500)
378 KETHEPALLE TS-23-025-009-008/020028
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885764 08/06/2023 Marthamma 3623025WL020358 Marthamma 00468 UBIN0812668 420 420 Processed 03/07/2023 2977741046 VANGURI MARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 KETHEPALLE TS-23-025-009-008/020029
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885765 08/06/2023 Padma 3623025WL020358 Padma 00468 UBIN0812668 661 661 Processed 03/07/2023 2977740943 PERKA PADMA UNION BANK OF INDIA(508500)
380 KETHEPALLE TS-23-025-009-008/020033
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885767 08/06/2023 Sunita 3623025WL020358 Sunita 00468 UBIN0812668 441 441 Processed 03/07/2023 2977741047 KANDUKURI SUNITHA UNION BANK OF INDIA(508500)
381 KETHEPALLE TS-23-025-009-008/020036
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885772 08/06/2023 Naresh 3623025WL020358 Naresh 00468 UBIN0812668 661 661 Processed 03/07/2023 2977741016 PERKA NARAYANA UNION BANK OF INDIA(508500)
382 KETHEPALLE TS-23-025-009-008/020042
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885775 08/06/2023 Sugunamma 3623025WL020358 Sugunamma 00468 UBIN0812668 661 661 Processed 03/07/2023 2977740990 BANDARI SUGUNAMMA UNION BANK OF INDIA(508500)
383 KETHEPALLE TS-23-025-009-008/020044
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885776 08/06/2023 Lakshmamma 3623025WL020358 Lakshmamma 00468 UBIN0812668 517 517 Processed 03/07/2023 2977740986 BANDARI LAXMI UNION BANK OF INDIA(508500)
384 KETHEPALLE TS-23-025-009-008/020049
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885779 08/06/2023 Saidulu 3623025WL020358 Saidulu 00468 UBIN0812668 620 620 Processed 03/07/2023 2977741027 KOTHAPALLY SAIDULU UNION BANK OF INDIA(508500)
385 KETHEPALLE TS-23-025-009-008/020051
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885780 08/06/2023 Jayamma 3623025WL020358 Jayamma 00468 UBIN0812668 220 220 Processed 03/07/2023 2977741038 MRS VANGURI JAYAMMA STATE BANK OF INDIA(508548)
386 KETHEPALLE TS-23-025-009-008/020052
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885781 08/06/2023 Padma 3623025WL020358 Padma 00468 UBIN0812668 620 620 Processed 03/07/2023 2977740992 VANGURI PADMA UNION BANK OF INDIA(508500)
387 KETHEPALLE TS-23-025-009-008/020063
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885784 08/06/2023 Kalpana 3623025WL020358 Kalpana 00468 UBIN0812668 525 525 Processed 03/07/2023 2977741058 MR VANGURI KALPANA STATE BANK OF INDIA(508548)
388 KETHEPALLE TS-23-025-009-008/020064
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885785 08/06/2023 Rukkamma 3623025WL020358 Rukkamma 00468 UBIN0812668 630 630 Processed 03/07/2023 2977741032 VANGURI RUKKAMMA UNION BANK OF INDIA(508500)
389 KETHEPALLE TS-23-025-009-008/020068
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885788 08/06/2023 Vimalamma 3623025WL020358 Vimalamma 00468 UBIN0812668 525 525 Processed 03/07/2023 2977740987 DONTHAM VIMALAMMA UNION BANK OF INDIA(508500)
390 KETHEPALLE TS-23-025-009-008/020075
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885790 08/06/2023 Suvarna 3623025WL020358 Suvarna 00468 UBIN0812668 620 620 Processed 03/07/2023 2977741039 Suvarna Putta GENERAL POST OFFICE(607245)
391 KETHEPALLE TS-23-025-009-008/020078
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885791 08/06/2023 Akkamma 3623025WL020358 Akkamma 00468 UBIN0812668 656 656 Processed 03/07/2023 2977740923 PUTTA AKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
392 KETHEPALLE TS-23-025-009-008/020080
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885793 08/06/2023 Saramma 3623025WL020358 Saramma 00468 UBIN0812668 620 620 Processed 03/07/2023 2977740999 PEMBARLA SARAMMA UNION BANK OF INDIA(508500)
393 KETHEPALLE TS-23-025-009-008/020081
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885794 08/06/2023 Saidulu 3623025WL020358 Saidulu 00468 UBIN0812668 620 620 Processed 03/07/2023 2977740654 RACHAKONDA. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
394 KETHEPALLE TS-23-025-009-008/020083
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885797 08/06/2023 radhika 3623025WL020358 radhika 00468 UBIN0812668 517 517 Processed 03/07/2023 2977741060 THIRUGUDU RADHIKA UNION BANK OF INDIA(508500)
395 KETHEPALLE TS-23-025-009-008/020083
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885796 08/06/2023 Sreenivaas 3623025WL020358 Sreenivaas 00468 UBIN0812668 517 517 Processed 03/07/2023 2977740891 THIRUGUDU SRINIVAS UNION BANK OF INDIA(508500)
396 KETHEPALLE TS-23-025-009-008/020089
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885801 08/06/2023 Jaanayya 3623025WL020358 Jaanayya 00468 UBIN0812668 620 620 Processed 03/07/2023 2977740878 dontham janaiah THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
397 KETHEPALLE TS-23-025-009-008/020089
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885802 08/06/2023 naveen 3623025WL020358 naveen 00468 UBIN0812668 620 620 Processed 03/07/2023 2977741019 DONTHAM NAVEEN UNION BANK OF INDIA(508500)
398 KETHEPALLE TS-23-025-009-008/020089
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885803 08/06/2023 saikumar 3623025WL020358 saikumar 00468 UBIN0812668 620 620 Processed 03/07/2023 2977741065 MR DONTHAM SAI KUMAR STATE BANK OF INDIA(508548)
399 KETHEPALLE TS-23-025-009-008/020091
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885805 08/06/2023 Lakshmamma 3623025WL020358 Lakshmamma 00468 UBIN0812668 219 219 Processed 03/07/2023 2977740656 DONTHAM LAXMAMMA UNION BANK OF INDIA(508500)
400 KETHEPALLE TS-23-025-009-008/020097
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885811 08/06/2023 Pullamma 3623025WL020358 Pullamma 00468 UBIN0812668 606 606 Processed 03/07/2023 2977740951 ALLI PULLAMMA UNION BANK OF INDIA(508500)
401 KETHEPALLE TS-23-025-009-008/020098
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885812 08/06/2023 Renuka 3623025WL020358 Renuka 00468 UBIN0812668 620 620 Processed 03/07/2023 2977741015 MRS ALLI RENUKA STATE BANK OF INDIA(508548)
402 KETHEPALLE TS-23-025-009-008/020101
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885813 08/06/2023 Samrajyam 3623025WL020358 Samrajyam 00468 UBIN0812668 304 304 Processed 03/07/2023 2977741037 KOTLA SAMRAJYAM UNION BANK OF INDIA(508500)
403 KETHEPALLE TS-23-025-009-008/020102
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885816 08/06/2023 Padma 3623025WL020358 Padma 00468 UBIN0812668 304 304 Processed 03/07/2023 2977740646 DONTHAM PADMA UNION BANK OF INDIA(508500)
404 KETHEPALLE TS-23-025-009-008/020102
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885815 08/06/2023 Saidulu 3623025WL020358 Saidulu 00468 UBIN0812668 607 607 Processed 03/07/2023 2977740653 DONTHAM SAIDULU UNION BANK OF INDIA(508500)
405 KETHEPALLE TS-23-025-009-008/020104
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885818 08/06/2023 Chamdrakala 3623025WL020358 Chamdrakala 00468 UBIN0812668 506 506 Processed 03/07/2023 2977740997 DONTHAM CHNDRAKALA UNION BANK OF INDIA(508500)
406 KETHEPALLE TS-23-025-009-008/020105
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885819 08/06/2023 Padma 3623025WL020358 Padma 00468 UBIN0812668 607 607 Processed 03/07/2023 2977740996 KOTLA PADMA UNION BANK OF INDIA(508500)
407 KETHEPALLE TS-23-025-009-008/020108
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885820 08/06/2023 Lakshmi 3623025WL020358 Lakshmi 00468 UBIN0812668 328 328 Processed 03/07/2023 2977740883 Lakshmi Kotla GENERAL POST OFFICE(607245)
408 KETHEPALLE TS-23-025-009-008/020109
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885821 08/06/2023 Rangamma 3623025WL020358 Rangamma 00468 UBIN0812668 661 661 Processed 03/07/2023 2977740531 Ramgamma Kotla GENERAL POST OFFICE(607245)
409 KETHEPALLE TS-23-025-009-008/020112
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885824 08/06/2023 Vanajatha 3623025WL020358 Vanajatha 00468 UBIN0812668 328 328 Processed 03/07/2023 2977740543 MRS GUNGANTI VANAJATHA STATE BANK OF INDIA(508548)
410 KETHEPALLE TS-23-025-009-008/020116
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885825 08/06/2023 Danamma 3623025WL020358 Danamma 00468 UBIN0812668 218 218 Processed 03/07/2023 2977741035 Dhanamma Narsimgu GENERAL POST OFFICE(607245)
411 KETHEPALLE TS-23-025-009-008/020117
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885826 08/06/2023 Saidamma 3623025WL020358 Saidamma 00468 UBIN0812668 502 502 Processed 03/07/2023 2977740937 ALLI SAIDAMMA UNION BANK OF INDIA(508500)
412 KETHEPALLE TS-23-025-009-008/020122
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885830 08/06/2023 Danamma 3623025WL020358 Danamma 00468 UBIN0812668 331 331 Processed 03/07/2023 2977741050 KOTLA DHANAMMA UNION BANK OF INDIA(508500)
413 KETHEPALLE TS-23-025-009-008/020128
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885833 08/06/2023 Ramana 3623025WL020358 Ramana 00468 UBIN0812668 505 505 Processed 03/07/2023 2977740880 KOTLA RAMANA UNION BANK OF INDIA(508500)
414 KETHEPALLE TS-23-025-009-008/020134
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885837 08/06/2023 Bavani 3623025WL020358 Bavani 00468 UBIN0812668 656 656 Processed 03/07/2023 2977740939 KOTLA BHAVANI UNION BANK OF INDIA(508500)
415 KETHEPALLE TS-23-025-009-008/020143
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885839 08/06/2023 Gamgamma 3623025WL020358 Gamgamma 00468 UBIN0812668 502 502 Processed 03/07/2023 2977740533 ALLI GANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
416 KETHEPALLE TS-23-025-009-008/020143
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885840 08/06/2023 Shankaraiah 3623025WL020358 Shankaraiah 00468 UBIN0812668 301 301 Processed 03/07/2023 2977740876 ALLI SHANKAR UNION BANK OF INDIA(508500)
417 KETHEPALLE TS-23-025-009-008/020145
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885843 08/06/2023 Renuka 3623025WL020358 Renuka 00468 UBIN0812668 502 502 Processed 03/07/2023 2977741062 MRS BEJAWADA RENUKA STATE BANK OF INDIA(508548)
418 KETHEPALLE TS-23-025-009-008/020147
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885844 08/06/2023 Saleela 3623025WL020358 Saleela 00468 UBIN0812668 602 602 Processed 03/07/2023 2977740981 Saleela Alli GENERAL POST OFFICE(607245)
419 KETHEPALLE TS-23-025-009-008/020153
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885846 08/06/2023 Kethamma 3623025WL020358 Kethamma 00468 UBIN0812668 327 327 Processed 03/07/2023 2977741029 GUNDALA KETHAMMA UNION BANK OF INDIA(508500)
420 KETHEPALLE TS-23-025-009-008/020162
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885849 08/06/2023 Pushpa 3623025WL020358 Pushpa 00468 UBIN0812668 218 218 Processed 03/07/2023 2977740994 KAMBALAPELLY PUSHPA UNION BANK OF INDIA(508500)
421 KETHEPALLE TS-23-025-009-008/020165
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885850 08/06/2023 Lakshmi 3623025WL020358 Lakshmi 00468 UBIN0812668 201 201 Processed 03/07/2023 2977741040 ALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KETHEPALLE TS-23-025-009-008/020166
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885851 08/06/2023 Parvathamma 3623025WL020358 Parvathamma 00468 UBIN0812668 602 602 Processed 03/07/2023 2977740942 NARSING PARVATHAMMA UNION BANK OF INDIA(508500)
423 KETHEPALLE TS-23-025-009-008/020172
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885852 08/06/2023 Sattemma 3623025WL020358 Sattemma 00468 UBIN0812668 602 602 Processed 03/07/2023 2977740974 Sattemma GENERAL POST OFFICE(607245)
424 KETHEPALLE TS-23-025-009-008/020173
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885853 08/06/2023 Maramma 3623025WL020358 Maramma 00468 UBIN0812668 654 654 Processed 03/07/2023 2977741043 ALLI MAREMMA UNION BANK OF INDIA(508500)
425 KETHEPALLE TS-23-025-009-008/020186
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885863 08/06/2023 pushpa 3623025WL020358 pushpa 00468 UBIN0812668 654 654 Processed 03/07/2023 2977741048 PALVAI PUSHPA UNION BANK OF INDIA(508500)
426 KETHEPALLE TS-23-025-009-008/020187
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885864 08/06/2023 Sarita 3623025WL020358 Sarita 00468 UBIN0812668 310 310 Processed 03/07/2023 2977740988 DONTHAM SARITHA UNION BANK OF INDIA(508500)
427 KETHEPALLE TS-23-025-009-008/020188
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885866 08/06/2023 Lakshmi 3623025WL020358 Lakshmi 00468 UBIN0812668 219 219 Processed 03/07/2023 2977740541 DONTHAM LAKSHMAMMA UNION BANK OF INDIA(508500)
428 KETHEPALLE TS-23-025-009-008/020189
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885869 08/06/2023 Indramma 3623025WL020358 Indramma 00468 UBIN0812668 328 328 Processed 03/07/2023 2977740532 DONTHAM INDIRA UNION BANK OF INDIA(508500)
429 KETHEPALLE TS-23-025-009-008/020191
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885870 08/06/2023 srilatha 3623025WL020358 srilatha 00468 UBIN0812668 303 303 Processed 03/07/2023 2977740652 DONALA SRILATHA UNION BANK OF INDIA(508500)
430 KETHEPALLE TS-23-025-009-008/020195
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885871 08/06/2023 Lavanya 3623025WL020358 Lavanya 00468 UBIN0812668 303 303 Processed 03/07/2023 2977740650 DONALA LAVANYA UNION BANK OF INDIA(508500)
431 KETHEPALLE TS-23-025-009-008/020212
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885877 08/06/2023 Yaadamma 3623025WL020358 Yaadamma 00468 UBIN0812668 413 413 Processed 03/07/2023 2977741034 GORIGE SHIVA UNION BANK OF INDIA(508500)
432 KETHEPALLE TS-23-025-009-008/020217
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885880 08/06/2023 Lakshmamma 3623025WL020358 Lakshmamma 00468 UBIN0812668 315 315 Processed 03/07/2023 2977740993 VANGURI LAXMAMMA UNION BANK OF INDIA(508500)
433 KETHEPALLE TS-23-025-009-008/020218
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885881 08/06/2023 Jaanamma 3623025WL020358 Jaanamma 00468 UBIN0812668 517 517 Processed 03/07/2023 2977740995 ALLI JANAMMA UNION BANK OF INDIA(508500)
434 KETHEPALLE TS-23-025-009-008/020219
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885882 08/06/2023 Pushpa 3623025WL020358 Pushpa 00468 UBIN0812668 661 661 Processed 03/07/2023 2977741033 VANGURI PUSHAPA UNION BANK OF INDIA(508500)
435 KETHEPALLE TS-23-025-009-008/020222
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885883 08/06/2023 Thirapatamma 3623025WL020358 Thirapatamma 00468 UBIN0812668 331 331 Processed 03/07/2023 2977740989 KOTLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
436 KETHEPALLE TS-23-025-009-008/020223
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885884 08/06/2023 Saidamma 3623025WL020358 Saidamma 00468 UBIN0812668 525 525 Processed 03/07/2023 2977740973 GORIGE SAIDAMMA UNION BANK OF INDIA(508500)
437 KETHEPALLE TS-23-025-009-008/020233
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885886 08/06/2023 Jaanamma 3623025WL020358 Jaanamma 00468 UBIN0812668 502 502 Processed 03/07/2023 2977741041 MUKKAMULA JANAMMA UNION BANK OF INDIA(508500)
438 KETHEPALLE TS-23-025-009-008/020237
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885887 08/06/2023 Samdya 3623025WL020358 Samdya 00468 UBIN0812668 327 327 Processed 03/07/2023 2977740938 KAMBALAPELLY SANDHYA UNION BANK OF INDIA(508500)
439 KETHEPALLE TS-23-025-009-008/020252
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885890 08/06/2023 Lakshmamma 3623025WL020358 Lakshmamma 00468 UBIN0812668 327 327 Processed 03/07/2023 2977740534 MUKKAMALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
440 KETHEPALLE TS-23-025-009-008/020259
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885893 08/06/2023 Shobha 3623025WL020358 Shobha 00468 UBIN0812668 328 328 Processed 03/07/2023 2977741663 PEMBARLA SHOBA UNION BANK OF INDIA(508500)
441 KETHEPALLE TS-23-025-009-008/020261
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885894 08/06/2023 Naagamani 3623025WL020358 Naagamani 00468 UBIN0812668 441 441 Processed 03/07/2023 2977740945 MEDISHETTI NAGAMMA UNION BANK OF INDIA(508500)
442 KETHEPALLE TS-23-025-009-008/020268
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885895 08/06/2023 Divya 3623025WL020358 Divya 00468 UBIN0812668 413 413 Processed 03/07/2023 2977740540 MRS PAISA DIVYA STATE BANK OF INDIA(508548)
443 KETHEPALLE TS-23-025-009-008/020285
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885900 08/06/2023 Kalamma 3623025WL020358 Kalamma 00468 UBIN0812668 654 654 Processed 03/07/2023 2977741028 ALLI KALAVATHI UNION BANK OF INDIA(508500)
444 KETHEPALLE TS-23-025-009-008/020322
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885904 08/06/2023 yellamma 3623025WL020358 yellamma 00468 UBIN0812668 656 656 Processed 03/07/2023 2977741664 KOTLA YALLAMMA UNION BANK OF INDIA(508500)
445 KETHEPALLE TS-23-025-009-008/020333
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885908 08/06/2023 Lakshmamma 3623025WL020358 Lakshmamma 00468 UBIN0812668 331 331 Processed 03/07/2023 2977741052 Lakshmamma Kotla GENERAL POST OFFICE(607245)
446 KETHEPALLE TS-23-025-009-008/020333
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885907 08/06/2023 Venkanna 3623025WL020358 Venkanna 00468 UBIN0812668 220 220 Processed 03/07/2023 2977740881 KOTLA VENKANNA UNION BANK OF INDIA(508500)
447 KETHEPALLE TS-23-025-009-008/020334
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885909 08/06/2023 Swathi 3623025WL020358 Swathi 00468 UBIN0812668 420 420 Processed 03/07/2023 2977740535 POGULA SAWTHI SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
448 KETHEPALLE TS-23-025-009-008/020335
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885910 08/06/2023 Janamma 3623025WL020358 Janamma 00468 UBIN0812668 502 502 Processed 03/07/2023 2977740647 ALLI JANAMMA UNION BANK OF INDIA(508500)
449 KETHEPALLE TS-23-025-009-008/020341
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885916 08/06/2023 Saritha 3623025WL020358 Saritha 00468 UBIN0812668 327 327 Processed 03/07/2023 2977740975 MS ALLI SARITHA STATE BANK OF INDIA(508548)
450 KETHEPALLE TS-23-025-009-008/020342
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885917 08/06/2023 Lalita 3623025WL020358 Lalita 00468 UBIN0812668 315 315 Processed 03/07/2023 2977741053 VANGURI LALITHA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
451 KETHEPALLE TS-23-025-009-008/020344
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885918 08/06/2023 Renuka 3623025WL020358 Renuka 00468 UBIN0812668 436 436 Processed 03/07/2023 2977741045 RACHKONDA RENUKA UNION BANK OF INDIA(508500)
452 KETHEPALLE TS-23-025-009-008/020348
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885919 08/06/2023 Ramana 3623025WL020358 Ramana 00468 UBIN0812668 654 654 Processed 03/07/2023 2977740998 MUKKAMULA RAMANA UNION BANK OF INDIA(508500)
453 KETHEPALLE TS-23-025-009-008/020353
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885921 08/06/2023 Abraham 3623025WL020358 Abraham 00468 UBIN0812668 110 110 Processed 03/07/2023 2977740547 VANGURI ABRAHAM UNION BANK OF INDIA(508500)
454 KETHEPALLE TS-23-025-009-008/020360
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885924 08/06/2023 Vasumati 3623025WL020358 Vasumati 00468 UBIN0812668 301 301 Processed 03/07/2023 2977741036 VASUMATI Vanguri Vanguri GENERAL POST OFFICE(607245)
455 KETHEPALLE TS-23-025-009-008/020372
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885925 08/06/2023 laxmi 3623025WL020358 laxmi 00468 UBIN0812668 303 303 Processed 03/07/2023 2977740950 KOTLA LAXMI UNION BANK OF INDIA(508500)
456 KETHEPALLE TS-23-025-009-008/020380
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885929 08/06/2023 Uma 3623025WL020358 Uma 00468 UBIN0812668 630 630 Processed 03/07/2023 2977741061 PALWAI UMA UNION BANK OF INDIA(508500)
457 KETHEPALLE TS-23-025-009-008/020384
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885930 08/06/2023 nagaraju 3623025WL020358 nagaraju 00468 UBIN0812668 441 441 Processed 03/07/2023 2977741021 MINAM NAGA RAJU UCO BANK(607066)
458 KETHEPALLE TS-23-025-009-008/020385
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885931 08/06/2023 Suresh 3623025WL020358 Suresh 00468 UBIN0812668 420 420 Processed 03/07/2023 2977740665 Suresh Perke GENERAL POST OFFICE(607245)
459 KETHEPALLE TS-23-025-009-008/020387
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885932 08/06/2023 Pushpalatha 3623025WL020358 Pushpalatha 00468 UBIN0812668 301 301 Processed 03/07/2023 2977741064 RACHAKONDA PUSHPALATHA UNION BANK OF INDIA(508500)
460 KETHEPALLE TS-23-025-009-008/020389
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885933 08/06/2023 nagamma 3623025WL020358 nagamma 00468 UBIN0812668 327 327 Processed 03/07/2023 2977740984 KESHABOINA NAGAMMA UNION BANK OF INDIA(508500)
461 KETHEPALLE TS-23-025-009-008/020399
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885935 08/06/2023 Parameshawari 3623025WL020358 Parameshawari 00468 UBIN0812668 607 607 Processed 03/07/2023 2977740536 MRS MADDI PARAMESWARI STATE BANK OF INDIA(508548)
462 KETHEPALLE TS-23-025-009-008/020408
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885936 08/06/2023 kavitha 3623025WL020358 kavitha 00468 UBIN0812668 661 661 Processed 03/07/2023 2977741067 KAVITHA BANK OF INDIA(508505)
463 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24070620230921324 08/06/2023 Pravalika 3623025WL020983 Pravalika 00468 UBIN0812668 823 823 Processed 03/07/2023 2977740879 Mrs. MANTIPALLI . PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24070620230921328 08/06/2023 Sattayya 3623025WL020983 Sattayya 00468 UBIN0812668 823 823 Processed 03/07/2023 2977740890 Mr. MANTIPELLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KETHEPALLE TS-23-025-016-001/010029
(IPPALA GUDEM) 		3623025000NRG24070620230921333 08/06/2023 Yaadamma 3623025WL020983 Yaadamma 00468 UBIN0812668 137 137 Processed 03/07/2023 2977740889 DEVARAKONDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KETHEPALLE TS-23-025-016-001/010102
(IPPALA GUDEM) 		3623025000NRG24070620230921363 08/06/2023 Poolamma 3623025WL020983 Poolamma 00468 UBIN0812668 823 823 Processed 03/07/2023 2977740545 VANTALA PULLAMMA UNION BANK OF INDIA(508500)
467 KETHEPALLE TS-23-025-016-001/010311
(IPPALA GUDEM) 		3623025000NRG24070620230921397 08/06/2023 ramana 3623025WL020983 ramana 00468 UBIN0812668 549 549 Processed 03/07/2023 2977741332 Mrs. RAGAM . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KETHEPALLE TS-23-025-016-001/010333
(IPPALA GUDEM) 		3623025000NRG24070620230921401 08/06/2023 shirisha 3623025WL020983 shirisha 00468 UBIN0812668 823 823 Processed 03/07/2023 2977740914 MRS KANDIKANTI SIRISHA STATE BANK OF INDIA(508548)
469 KETHEPALLE TS-23-025-016-001/010336
(IPPALA GUDEM) 		3623025000NRG24070620230921402 08/06/2023 Sunitha 3623025WL020983 Sunitha 00468 UBIN0812668 823 823 Processed 03/07/2023 2977741063 PALSA SUNITHA UNION BANK OF INDIA(508500)
470 KETHEPALLE TS-23-025-016-001/020014
(IPPALA GUDEM) 		3623025000NRG24070620230920725 08/06/2023 Anamma 3623025WL020975 Anamma 00468 UBIN0812668 675 675 Processed 03/07/2023 2977740913 CHINTAPALLI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169644 169644
471 KETHEPALLE TS-23-025-010-009/010077
(CHERUKUPALLI) 		3623025000NRG24060620230893622 08/06/2023 Yaaadamma 3623025WL020493 Yaaadamma 00468 UBIN0825158 1632 1632 Processed 03/07/2023 2977741140 LINGALA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
472 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG24070620230921835 08/06/2023 Limgayya 3623025WL020993 Limgayya 00684 APGV0006223 484 484 Processed 03/07/2023 2977741604 Mr. CHINTHAKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24070620230921837 08/06/2023 Maarayya 3623025WL020993 Maarayya 00684 APGV0006223 807 807 Processed 03/07/2023 2977740955 CHINTHAKALA MARAIAH UNION BANK OF INDIA(508500)
474 KETHEPALLE TS-23-025-007-007/010499
(INPAMULA) 		3623025000NRG24070620230921844 08/06/2023 Yeshoda 3623025WL020993 Yeshoda 00684 APGV0006223 646 646 Processed 03/07/2023 2977740663 Mrs. NALLAMADHA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KETHEPALLE TS-23-025-007-007/010703
(INPAMULA) 		3623025000NRG24070620230921569 08/06/2023 Sattemma 3623025WL020986 Sattemma 00684 APGV0006223 1203 1203 Processed 03/07/2023 2977741603 Mrs. NALAMADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KETHEPALLE TS-23-025-008-008/010049
(BONDAPALEM) 		3623025000NRG24070620230923944 08/06/2023 Eedamma 3623025WL021015 Eedamma 00684 APGV0006223 1081 1081 Processed 03/07/2023 2977740589 Mrs. VANGURI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KETHEPALLE TS-23-025-008-008/010145
(BONDAPALEM) 		3623025000NRG24070620230923984 08/06/2023 Ramanamma 3623025WL021015 Ramanamma 00684 APGV0006223 1081 1081 Processed 03/07/2023 2977740645 Mrs. VANGURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5302 5302
478 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24050620230874724 08/06/2023 Amtamma 3623025WL020041 Amtamma 00684 APGV0006254 880 880 Processed 03/07/2023 2977740948 Ms. SURARAPU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KETHEPALLE TS-23-025-001-006/010239
(KORLAPAHAD) 		3623025000NRG24050620230874760 08/06/2023 AMJYAA 3623025WL020041 AMJYAA 00684 APGV0006254 880 880 Processed 03/07/2023 2977741298 SURARAPU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
480 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24050620230874845 08/06/2023 Sattayya 3623025WL020041 Sattayya 00684 APGV0006254 1056 1056 Processed 03/07/2023 2977741107 Mr. PAGIDOJU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KETHEPALLE TS-23-025-003-003/010007
(BOPPARAM) 		3623025000NRG24060620230899066 08/06/2023 Sugunamma 3623025WL020555 Sugunamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977740896 Mrs. BADINI . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KETHEPALLE TS-23-025-003-003/010021
(BOPPARAM) 		3623025000NRG24060620230899068 08/06/2023 Lakshmamma 3623025WL020555 Lakshmamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741219 Mrs. KOTHOJU . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KETHEPALLE TS-23-025-003-003/010023
(BOPPARAM) 		3623025000NRG24060620230899070 08/06/2023 Satyavati 3623025WL020555 Satyavati 00684 APGV0006254 740 740 Processed 03/07/2023 2977741212 Mrs. ALAVALA . SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KETHEPALLE TS-23-025-003-003/010023
(BOPPARAM) 		3623025000NRG24060620230899069 08/06/2023 Shreenu 3623025WL020555 Shreenu 00684 APGV0006254 740 740 Processed 03/07/2023 2977741056 Mr. ALUVALA . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KETHEPALLE TS-23-025-003-003/010026
(BOPPARAM) 		3623025000NRG24060620230899073 08/06/2023 praveen 3623025WL020555 praveen 00684 APGV0006254 889 889 Processed 03/07/2023 2977741000 DURGAM PRAVEEN UCO BANK(607066)
486 KETHEPALLE TS-23-025-003-003/010026
(BOPPARAM) 		3623025000NRG24060620230899072 08/06/2023 Yallamma 3623025WL020555 Yallamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977740972 Mrs. DURGHAM . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KETHEPALLE TS-23-025-003-003/010028
(BOPPARAM) 		3623025000NRG24060620230895961 08/06/2023 Sattamma 3623025WL020520 Sattamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741172 Mrs. ELIJARLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KETHEPALLE TS-23-025-003-003/010028
(BOPPARAM) 		3623025000NRG24060620230895960 08/06/2023 Shreeramulu 3623025WL020520 Shreeramulu 00684 APGV0006254 954 954 Processed 03/07/2023 2977740867 Mr. ELIJARLA SREE RAMULU . S o NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KETHEPALLE TS-23-025-003-003/010032
(BOPPARAM) 		3623025000NRG24060620230899075 08/06/2023 Bikshmamma 3623025WL020555 Bikshmamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741263 Mrs. JINNE BIXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KETHEPALLE TS-23-025-003-003/010047
(BOPPARAM) 		3623025000NRG24060620230883539 08/06/2023 Naagayya 3623025WL020303 Naagayya 00684 APGV0006254 1632 1632 Processed 03/07/2023 2977741111 Mr. NAGAIAH THANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KETHEPALLE TS-23-025-003-003/010056
(BOPPARAM) 		3623025000NRG24060620230899077 08/06/2023 Mamgamma 3623025WL020555 Mamgamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977740906 Mrs. GUNDAGANI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KETHEPALLE TS-23-025-003-003/010057
(BOPPARAM) 		3623025000NRG24060620230895965 08/06/2023 Badrayya 3623025WL020520 Badrayya 00684 APGV0006254 795 795 Processed 03/07/2023 2977741268 Mr. GUNDAGONI BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KETHEPALLE TS-23-025-003-003/010057
(BOPPARAM) 		3623025000NRG24060620230895966 08/06/2023 Padma 3623025WL020520 Padma 00684 APGV0006254 159 159 Processed 03/07/2023 2977740874 Mrs. GUNDAGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KETHEPALLE TS-23-025-003-003/010058
(BOPPARAM) 		3623025000NRG24060620230895968 08/06/2023 Saalamma 3623025WL020520 Saalamma 00684 APGV0006254 954 954 Processed 03/07/2023 2977740600 Mrs. GUNDAGONI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KETHEPALLE TS-23-025-003-003/010067
(BOPPARAM) 		3623025000NRG24060620230895969 08/06/2023 Somamma 3623025WL020520 Somamma 00684 APGV0006254 954 954 Processed 03/07/2023 2977741211 Mrs. DURGAM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KETHEPALLE TS-23-025-003-003/010088
(BOPPARAM) 		3623025000NRG24060620230895971 08/06/2023 Mariyamma 3623025WL020520 Mariyamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741260 MRS DURGAM MARATHAMMA STATE BANK OF INDIA(508548)
497 KETHEPALLE TS-23-025-003-003/010093
(BOPPARAM) 		3623025000NRG24060620230895974 08/06/2023 Veeramma 3623025WL020520 Veeramma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741209 Mrs. DURGAM . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KETHEPALLE TS-23-025-003-003/010093
(BOPPARAM) 		3623025000NRG24060620230895973 08/06/2023 Yallayya 3623025WL020520 Yallayya 00684 APGV0006254 795 795 Processed 03/07/2023 2977741228 Mr. DURGAM . YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KETHEPALLE TS-23-025-003-003/010095
(BOPPARAM) 		3623025000NRG24060620230895975 08/06/2023 Vimulamma 3623025WL020520 Vimulamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741266 Mrs. DURGAM . VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KETHEPALLE TS-23-025-003-003/010102
(BOPPARAM) 		3623025000NRG24060620230895977 08/06/2023 Amtamma 3623025WL020520 Amtamma 00684 APGV0006254 954 954 Processed 03/07/2023 2977741261 Mrs. DURGAM ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-003-003/010102
(BOPPARAM) 		3623025000NRG24060620230895976 08/06/2023 Durgayya 3623025WL020520 Durgayya 00684 APGV0006254 477 477 Processed 03/07/2023 2977741007 Mr. DURGAM . DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KETHEPALLE TS-23-025-003-003/010109
(BOPPARAM) 		3623025000NRG24060620230895979 08/06/2023 Naagamma 3623025WL020520 Naagamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741175 Mrs. DURGAM NAGAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KETHEPALLE TS-23-025-003-003/010109
(BOPPARAM) 		3623025000NRG24060620230895978 08/06/2023 Shreenu 3623025WL020520 Shreenu 00684 APGV0006254 636 636 Processed 03/07/2023 2977740717 Mr. DURGAMA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KETHEPALLE TS-23-025-003-003/010111
(BOPPARAM) 		3623025000NRG24060620230895981 08/06/2023 Padma 3623025WL020520 Padma 00684 APGV0006254 795 795 Processed 03/07/2023 2977740605 Padma Durgam GENERAL POST OFFICE(607245)
505 KETHEPALLE TS-23-025-003-003/010118
(BOPPARAM) 		3623025000NRG24060620230895983 08/06/2023 Muttamma 3623025WL020520 Muttamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741220 Mrs. DURGAM . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KETHEPALLE TS-23-025-003-003/010124
(BOPPARAM) 		3623025000NRG24060620230899078 08/06/2023 Jhansi 3623025WL020555 Jhansi 00684 APGV0006254 889 889 Processed 03/07/2023 2977741264 Mrs. DURGAM . JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KETHEPALLE TS-23-025-003-003/010126
(BOPPARAM) 		3623025000NRG24060620230895985 08/06/2023 Muttamma 3623025WL020520 Muttamma 00684 APGV0006254 954 954 Processed 03/07/2023 2977741224 Mrs. DURGAM . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KETHEPALLE TS-23-025-003-003/010129
(BOPPARAM) 		3623025000NRG24060620230899079 08/06/2023 Mamgayya 3623025WL020555 Mamgayya 00684 APGV0006254 889 889 Processed 03/07/2023 2977741011 Mr. SINEELA . MANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KETHEPALLE TS-23-025-003-003/010129
(BOPPARAM) 		3623025000NRG24060620230899080 08/06/2023 Pavan 3623025WL020555 Pavan 00684 APGV0006254 889 889 Processed 03/07/2023 2977741006 MR SINILA PAVAN STATE BANK OF INDIA(508548)
510 KETHEPALLE TS-23-025-003-003/010138
(BOPPARAM) 		3623025000NRG24060620230899082 08/06/2023 Vemkamma 3623025WL020555 Vemkamma 00684 APGV0006254 740 740 Processed 03/07/2023 2977741223 Mrs. CHANDA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KETHEPALLE TS-23-025-003-003/010154
(BOPPARAM) 		3623025000NRG24060620230895987 08/06/2023 Limgamma 3623025WL020520 Limgamma 00684 APGV0006254 954 954 Processed 03/07/2023 2977741121 Mrs. KAMPASATI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KETHEPALLE TS-23-025-003-003/010154
(BOPPARAM) 		3623025000NRG24060620230895986 08/06/2023 Limgayya 3623025WL020520 Limgayya 00684 APGV0006254 954 954 Processed 03/07/2023 2977741150 KAMPASATI LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
513 KETHEPALLE TS-23-025-003-003/010165
(BOPPARAM) 		3623025000NRG24060620230899083 08/06/2023 Raamachamdru 3623025WL020555 Raamachamdru 00684 APGV0006254 740 740 Processed 03/07/2023 2977741115 Mr. AVUDODDI . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-003-003/010195
(BOPPARAM) 		3623025000NRG24060620230896043 08/06/2023 Mallamma 3623025WL020520 Mallamma 00684 APGV0006254 954 954 Processed 03/07/2023 2977740689 Mrs. RAVULA MALLAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-003-003/010195
(BOPPARAM) 		3623025000NRG24060620230896042 08/06/2023 Shreeraamulu 3623025WL020520 Shreeraamulu 00684 APGV0006254 954 954 Processed 03/07/2023 2977741108 Mr. RAVULA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-003-003/010205
(BOPPARAM) 		3623025000NRG24060620230899086 08/06/2023 Kalamma 3623025WL020555 Kalamma 00684 APGV0006254 740 740 Processed 03/07/2023 2977741173 Mrs. AVUDODI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-003-003/010205
(BOPPARAM) 		3623025000NRG24060620230899085 08/06/2023 Mallayya 3623025WL020555 Mallayya 00684 APGV0006254 148 148 Processed 03/07/2023 2977741222 Mr. AVUDODDI . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KETHEPALLE TS-23-025-003-003/010209
(BOPPARAM) 		3623025000NRG24060620230899088 08/06/2023 Padma 3623025WL020555 Padma 00684 APGV0006254 740 740 Processed 03/07/2023 2977740970 Mrs. SHILAMSHETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KETHEPALLE TS-23-025-003-003/010219
(BOPPARAM) 		3623025000NRG24060620230899089 08/06/2023 Sattayya 3623025WL020555 Sattayya 00684 APGV0006254 889 889 Processed 03/07/2023 2977741213 Mr. CHENU . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-003-003/010220
(BOPPARAM) 		3623025000NRG24060620230899092 08/06/2023 Veeramma 3623025WL020555 Veeramma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741214 Mrs. SHENU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KETHEPALLE TS-23-025-003-003/010221
(BOPPARAM) 		3623025000NRG24060620230899094 08/06/2023 Anasurya 3623025WL020555 Anasurya 00684 APGV0006254 889 889 Processed 03/07/2023 2977741218 Mrs. CHENU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KETHEPALLE TS-23-025-003-003/010221
(BOPPARAM) 		3623025000NRG24060620230899093 08/06/2023 Jaanakamma 3623025WL020555 Jaanakamma 00684 APGV0006254 740 740 Processed 03/07/2023 2977740907 Mrs. CHENU . JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KETHEPALLE TS-23-025-003-003/010222
(BOPPARAM) 		3623025000NRG24060620230899095 08/06/2023 Naagamma 3623025WL020555 Naagamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977740712 Mrs. SENU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KETHEPALLE TS-23-025-003-003/010229
(BOPPARAM) 		3623025000NRG24060620230896054 08/06/2023 Mallayya 3623025WL020520 Mallayya 00684 APGV0006254 954 954 Processed 03/07/2023 2977740601 Mr. NAKKALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KETHEPALLE TS-23-025-003-003/010229
(BOPPARAM) 		3623025000NRG24060620230896056 08/06/2023 Nagaraju 3623025WL020520 Nagaraju 00684 APGV0006254 954 954 Processed 03/07/2023 2977741221 Mr. NAKKALA . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KETHEPALLE TS-23-025-003-003/010229
(BOPPARAM) 		3623025000NRG24060620230896055 08/06/2023 Sattemma 3623025WL020520 Sattemma 00684 APGV0006254 954 954 Processed 03/07/2023 2977741229 Mrs. NAKKALA SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KETHEPALLE TS-23-025-003-003/010230
(BOPPARAM) 		3623025000NRG24060620230899097 08/06/2023 Lakshmamma 3623025WL020555 Lakshmamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741225 Mrs. NAKKLA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KETHEPALLE TS-23-025-003-003/010234
(BOPPARAM) 		3623025000NRG24060620230896057 08/06/2023 Kalamma 3623025WL020520 Kalamma 00684 APGV0006254 954 954 Processed 03/07/2023 2977741205 Mrs. JINNE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KETHEPALLE TS-23-025-003-003/010234
(BOPPARAM) 		3623025000NRG24060620230896058 08/06/2023 veerender 3623025WL020520 veerender 00684 APGV0006254 954 954 Processed 03/07/2023 2977740602 Mr. JINNE . VEERENDHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KETHEPALLE TS-23-025-003-003/010236
(BOPPARAM) 		3623025000NRG24060620230899099 08/06/2023 Hujuramma 3623025WL020555 Hujuramma 00684 APGV0006254 444 444 Processed 03/07/2023 2977741217 Mrs. JENNE UJURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KETHEPALLE TS-23-025-003-003/010240
(BOPPARAM) 		3623025000NRG24060620230896059 08/06/2023 Amjamma 3623025WL020520 Amjamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741057 Mrs. NEELAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-003-003/010244
(BOPPARAM) 		3623025000NRG24060620230899100 08/06/2023 Saidulu 3623025WL020555 Saidulu 00684 APGV0006254 889 889 Processed 03/07/2023 2977740895 Mr. NEELAM . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-003-003/010249
(BOPPARAM) 		3623025000NRG24060620230896061 08/06/2023 Saavitramma 3623025WL020520 Saavitramma 00684 APGV0006254 636 636 Processed 03/07/2023 2977741226 Mrs. ELIJARLA . SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KETHEPALLE TS-23-025-003-003/010254
(BOPPARAM) 		3623025000NRG24060620230899103 08/06/2023 Limgamma 3623025WL020555 Limgamma 00684 APGV0006254 740 740 Processed 03/07/2023 2977740870 Mrs. GANGAPURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KETHEPALLE TS-23-025-003-003/010255
(BOPPARAM) 		3623025000NRG24060620230899104 08/06/2023 Yaadamma 3623025WL020555 Yaadamma 00684 APGV0006254 740 740 Processed 03/07/2023 2977741206 Mrs. GANGAPURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-003-003/010262
(BOPPARAM) 		3623025000NRG24060620230899106 08/06/2023 Manemma 3623025WL020555 Manemma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741210 Mrs. SUTTOJU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KETHEPALLE TS-23-025-003-003/010265
(BOPPARAM) 		3623025000NRG24060620230899107 08/06/2023 Raamayya 3623025WL020555 Raamayya 00684 APGV0006254 889 889 Processed 03/07/2023 2977740966 Mr. PAGIDOJU RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-003-003/010273
(BOPPARAM) 		3623025000NRG24060620230896067 08/06/2023 Raamoorti 3623025WL020520 Raamoorti 00684 APGV0006254 795 795 Processed 03/07/2023 2977740865 Mr. POTHARAJU . RAMMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KETHEPALLE TS-23-025-003-003/010284
(BOPPARAM) 		3623025000NRG24060620230896068 08/06/2023 Durgayya 3623025WL020520 Durgayya 00684 APGV0006254 795 795 Processed 03/07/2023 2977740698 Mr. BASABOINA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KETHEPALLE TS-23-025-003-003/010284
(BOPPARAM) 		3623025000NRG24060620230896069 08/06/2023 Jaanamma 3623025WL020520 Jaanamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977740599 BASABOINA JANAMMMA UNION BANK OF INDIA(508500)
541 KETHEPALLE TS-23-025-003-003/010284
(BOPPARAM) 		3623025000NRG24060620230896070 08/06/2023 Ramakrishna 3623025WL020520 Ramakrishna 00684 APGV0006254 636 636 Processed 03/07/2023 2977740699 Mr. BASABOINA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KETHEPALLE TS-23-025-003-003/010298
(BOPPARAM) 		3623025000NRG24060620230899109 08/06/2023 lingayya 3623025WL020555 lingayya 00684 APGV0006254 740 740 Processed 03/07/2023 2977741171 Mr. ANANTHULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KETHEPALLE TS-23-025-003-003/010298
(BOPPARAM) 		3623025000NRG24060620230899108 08/06/2023 Vemkatamma 3623025WL020555 Vemkatamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741259 MR ANANTHULA VENKATAMMA STATE BANK OF INDIA(508548)
544 KETHEPALLE TS-23-025-003-003/010305
(BOPPARAM) 		3623025000NRG24060620230896073 08/06/2023 Bacchayya 3623025WL020520 Bacchayya 00684 APGV0006254 954 954 Processed 03/07/2023 2977741113 KAMPASATI BUTCHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
545 KETHEPALLE TS-23-025-003-003/010305
(BOPPARAM) 		3623025000NRG24060620230896074 08/06/2023 Lakshmamma 3623025WL020520 Lakshmamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741114 Mrs. KAMPASATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KETHEPALLE TS-23-025-003-003/010307
(BOPPARAM) 		3623025000NRG24060620230899111 08/06/2023 uday 3623025WL020555 uday 00684 APGV0006254 889 889 Processed 03/07/2023 2977740958 Mr. UDAY . NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-003-003/010307
(BOPPARAM) 		3623025000NRG24060620230899110 08/06/2023 Uppamma 3623025WL020555 Uppamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741227 Mrs. NIMMALA UPENDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KETHEPALLE TS-23-025-003-003/010316
(BOPPARAM) 		3623025000NRG24060620230896081 08/06/2023 Vemkatayya 3623025WL020520 Vemkatayya 00684 APGV0006254 795 795 Processed 03/07/2023 2977740692 Mr. VENKATAIAH SUNKARI S O RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KETHEPALLE TS-23-025-003-003/010317
(BOPPARAM) 		3623025000NRG24060620230896082 08/06/2023 Narsamma 3623025WL020520 Narsamma 00684 APGV0006254 795 795 Processed 03/07/2023 2977741151 Mrs. SUNKARI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-003-003/010320
(BOPPARAM) 		3623025000NRG24060620230896086 08/06/2023 Ranemma 3623025WL020520 Ranemma 00684 APGV0006254 159 159 Processed 03/07/2023 2977741118 SUKARI RANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
551 KETHEPALLE TS-23-025-003-003/010336
(BOPPARAM) 		3623025000NRG24060620230899115 08/06/2023 Amjayya 3623025WL020555 Amjayya 00684 APGV0006254 296 296 Processed 03/07/2023 2977741204 MR AVUDHODDI ANJAIAH STATE BANK OF INDIA(508548)
552 KETHEPALLE TS-23-025-003-003/010336
(BOPPARAM) 		3623025000NRG24060620230899116 08/06/2023 Ramana 3623025WL020555 Ramana 00684 APGV0006254 296 296 Processed 03/07/2023 2977741258 Mrs. AVUDHODDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-003-003/010348
(BOPPARAM) 		3623025000NRG24060620230896095 08/06/2023 Saidulu 3623025WL020520 Saidulu 00684 APGV0006254 795 795 Processed 03/07/2023 2977740697 Mr. SAIDULU ELIJARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-003-003/010348
(BOPPARAM) 		3623025000NRG24060620230896096 08/06/2023 Saritha 3623025WL020520 Saritha 00684 APGV0006254 795 795 Processed 03/07/2023 2977741215 Mrs. ELIJARLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-003-003/010364
(BOPPARAM) 		3623025000NRG24060620230896104 08/06/2023 Neeraja 3623025WL020520 Neeraja 00684 APGV0006254 954 954 Processed 03/07/2023 2977741110 Mrs. NEERAJA CHIRRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KETHEPALLE TS-23-025-003-003/010366
(BOPPARAM) 		3623025000NRG24060620230899119 08/06/2023 Danamma 3623025WL020555 Danamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741176 Mrs. RAVULA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-003-003/010366
(BOPPARAM) 		3623025000NRG24060620230899118 08/06/2023 Sarojana 3623025WL020555 Sarojana 00684 APGV0006254 148 148 Processed 03/07/2023 2977741008 Mrs. RAVULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-003-003/010424
(BOPPARAM) 		3623025000NRG24060620230899123 08/06/2023 Pushpamma 3623025WL020555 Pushpamma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741265 Mrs. SUNKARI PUSHPAMMA W/o SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KETHEPALLE TS-23-025-003-003/010434
(BOPPARAM) 		3623025000NRG24060620230899127 08/06/2023 Havilamma 3623025WL020555 Havilamma 00684 APGV0006254 740 740 Processed 03/07/2023 2977741262 Mrs. ARIGE AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-003-003/010434
(BOPPARAM) 		3623025000NRG24060620230899128 08/06/2023 likitha 3623025WL020555 likitha 00684 APGV0006254 740 740 Processed 03/07/2023 2977740968 Mrs. ARIGE . LIKITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-003-003/010506
(BOPPARAM) 		3623025000NRG24060620230896124 08/06/2023 Naagaraju 3623025WL020520 Naagaraju 00684 APGV0006254 954 954 Processed 03/07/2023 2977741216 ELIJARLA NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
562 KETHEPALLE TS-23-025-003-003/010507
(BOPPARAM) 		3623025000NRG24060620230896126 08/06/2023 Kotesh 3623025WL020520 Kotesh 00684 APGV0006254 954 954 Processed 03/07/2023 2977741208 Mr. GUNDAGONI KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-003-003/010507
(BOPPARAM) 		3623025000NRG24060620230896127 08/06/2023 Yamuna 3623025WL020520 Yamuna 00684 APGV0006254 954 954 Processed 03/07/2023 2977741207 Mrs. GUNDAGONI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KETHEPALLE TS-23-025-003-003/010522
(BOPPARAM) 		3623025000NRG24060620230896133 08/06/2023 Raamaneela 3623025WL020520 Raamaneela 00684 APGV0006254 954 954 Processed 03/07/2023 2977741117 Mrs. SUNKARI RAMANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-003-003/010528
(BOPPARAM) 		3623025000NRG24060620230896137 08/06/2023 Saidamma 3623025WL020520 Saidamma 00684 APGV0006254 954 954 Processed 03/07/2023 2977741122 Mrs. BOLLIKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-003-003/010538
(BOPPARAM) 		3623025000NRG24060620230896144 08/06/2023 Naresh 3623025WL020520 Naresh 00684 APGV0006254 954 954 Processed 03/07/2023 2977741174 Mr. ELIJERLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KETHEPALLE TS-23-025-003-003/010549
(BOPPARAM) 		3623025000NRG24060620230896148 08/06/2023 Padma 3623025WL020520 Padma 00684 APGV0006254 954 954 Processed 03/07/2023 2977740969 Mrs. NAKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-003-003/010554
(BOPPARAM) 		3623025000NRG24060620230899130 08/06/2023 Sathish 3623025WL020555 Sathish 00684 APGV0006254 889 889 Processed 03/07/2023 2977740929 Mr. AVULADODDI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-003-003/010591
(BOPPARAM) 		3623025000NRG24060620230899131 08/06/2023 Uma 3623025WL020555 Uma 00684 APGV0006254 889 889 Processed 03/07/2023 2977741267 Mrs. Shenu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KETHEPALLE TS-23-025-003-003/010592
(BOPPARAM) 		3623025000NRG24060620230899132 08/06/2023 Komuramma 3623025WL020555 Komuramma 00684 APGV0006254 889 889 Processed 03/07/2023 2977740971 Mrs. AVUDODDI . KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KETHEPALLE TS-23-025-003-003/010593
(BOPPARAM) 		3623025000NRG24060620230899134 08/06/2023 Maheshwari 3623025WL020555 Maheshwari 00684 APGV0006254 889 889 Processed 03/07/2023 2977741230 Mrs. GANGAPURI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KETHEPALLE TS-23-025-003-003/010593
(BOPPARAM) 		3623025000NRG24060620230899133 08/06/2023 Umesh 3623025WL020555 Umesh 00684 APGV0006254 148 148 Processed 03/07/2023 2977740959 Mr. NIMMALA UMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KETHEPALLE TS-23-025-004-004/010006
(KASANGODE) 		3623025000NRG24070620230917143 08/06/2023 Suvaarta 3623025WL020880 Suvaarta 00684 APGV0006254 491 491 Processed 03/07/2023 2977741026 Mrs. BOJJA SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KETHEPALLE TS-23-025-004-004/010011
(KASANGODE) 		3623025000NRG24070620230917144 08/06/2023 Padma 3623025WL020880 Padma 00684 APGV0006254 981 981 Processed 03/07/2023 2977740713 Mrs. THADOJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-004-004/010035
(KASANGODE) 		3623025000NRG24070620230917145 08/06/2023 Jaanamma 3623025WL020880 Jaanamma 00684 APGV0006254 818 818 Processed 03/07/2023 2977741002 Mrs. CHERKU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KETHEPALLE TS-23-025-004-004/010055
(KASANGODE) 		3623025000NRG24070620230917149 08/06/2023 venkatesh 3623025WL020880 venkatesh 00684 APGV0006254 981 981 Processed 03/07/2023 2977741014 Mr. BOJJA . VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KETHEPALLE TS-23-025-004-004/010063
(KASANGODE) 		3623025000NRG24070620230917151 08/06/2023 Saroja 3623025WL020880 Saroja 00684 APGV0006254 981 981 Processed 03/07/2023 2977740909 Mrs. ENJANURI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KETHEPALLE TS-23-025-004-004/010084
(KASANGODE) 		3623025000NRG24060620230883437 08/06/2023 Amjaneyulu 3623025WL020286 Amjaneyulu 00684 APGV0006254 1632 1632 Processed 03/07/2023 2977740912 Mr. UPPULA . ANJANEYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KETHEPALLE TS-23-025-004-004/010110
(KASANGODE) 		3623025000NRG24070620230917152 08/06/2023 Eedamma 3623025WL020880 Eedamma 00684 APGV0006254 491 491 Processed 03/07/2023 2977740905 Mrs. BOJJA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KETHEPALLE TS-23-025-004-004/010169
(KASANGODE) 		3623025000NRG24070620230917154 08/06/2023 Baalanarsamma 3623025WL020880 Baalanarsamma 00684 APGV0006254 818 818 Processed 03/07/2023 2977740899 Mrs. GOLLI BALANARSAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KETHEPALLE TS-23-025-004-004/010169
(KASANGODE) 		3623025000NRG24070620230917153 08/06/2023 Muttamma 3623025WL020880 Muttamma 00684 APGV0006254 654 654 Processed 03/07/2023 2977740898 Mrs. GOLLI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KETHEPALLE TS-23-025-004-004/010172
(KASANGODE) 		3623025000NRG24070620230917156 08/06/2023 Bucchamma 3623025WL020880 Bucchamma 00684 APGV0006254 818 818 Processed 03/07/2023 2977740908 Mrs. GOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KETHEPALLE TS-23-025-004-004/010172
(KASANGODE) 		3623025000NRG24070620230917155 08/06/2023 Jaanayya 3623025WL020880 Jaanayya 00684 APGV0006254 818 818 Processed 03/07/2023 2977740710 Mr. GOLLA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-004-004/010177
(KASANGODE) 		3623025000NRG24070620230917160 08/06/2023 madhu 3623025WL020880 madhu 00684 APGV0006254 981 981 Processed 03/07/2023 2977741025 MR CHILAKA MADHU STATE BANK OF INDIA(508548)
585 KETHEPALLE TS-23-025-004-004/010177
(KASANGODE) 		3623025000NRG24070620230917159 08/06/2023 Naagamani 3623025WL020880 Naagamani 00684 APGV0006254 981 981 Processed 03/07/2023 2977741001 Mrs. CHILAKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-004-004/010195
(KASANGODE) 		3623025000NRG24070620230917163 08/06/2023 Sriraamulu 3623025WL020880 Sriraamulu 00684 APGV0006254 981 981 Processed 03/07/2023 2977740957 Mr. BOJJA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KETHEPALLE TS-23-025-004-004/010211
(KASANGODE) 		3623025000NRG24070620230917165 08/06/2023 Kamalamma 3623025WL020880 Kamalamma 00684 APGV0006254 981 981 Processed 03/07/2023 2977740904 BOJJA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 KETHEPALLE TS-23-025-004-004/010211
(KASANGODE) 		3623025000NRG24070620230917164 08/06/2023 Limgayya 3623025WL020880 Limgayya 00684 APGV0006254 981 981 Processed 03/07/2023 2977740903 Mr. BOJJA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KETHEPALLE TS-23-025-004-004/010212
(KASANGODE) 		3623025000NRG24070620230917166 08/06/2023 Chamdrayya 3623025WL020880 Chamdrayya 00684 APGV0006254 818 818 Processed 03/07/2023 2977740711 Mr. CHANDRAIAH MACHERLA S o SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KETHEPALLE TS-23-025-004-004/010246
(KASANGODE) 		3623025000NRG24070620230917169 08/06/2023 Jaanamma 3623025WL020880 Jaanamma 00684 APGV0006254 818 818 Processed 03/07/2023 2977740893 Mrs. BOJJA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-004-004/010246
(KASANGODE) 		3623025000NRG24070620230917168 08/06/2023 Jaanayya 3623025WL020880 Jaanayya 00684 APGV0006254 981 981 Processed 03/07/2023 2977740892 Mr. BOJJA . JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KETHEPALLE TS-23-025-004-004/010266
(KASANGODE) 		3623025000NRG24070620230917173 08/06/2023 Mamgamma 3623025WL020880 Mamgamma 00684 APGV0006254 981 981 Processed 03/07/2023 2977740897 Mrs. BOJJA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-004-004/010277
(KASANGODE) 		3623025000NRG24070620230917177 08/06/2023 Eedamma 3623025WL020880 Eedamma 00684 APGV0006254 654 654 Processed 03/07/2023 2977740716 Mrs. NARKAKINTI . IDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-004-004/010288
(KASANGODE) 		3623025000NRG24070620230917179 08/06/2023 Jaanayya 3623025WL020880 Jaanayya 00684 APGV0006254 981 981 Processed 03/07/2023 2977740714 Mr. BOJJA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KETHEPALLE TS-23-025-004-004/010288
(KASANGODE) 		3623025000NRG24070620230917180 08/06/2023 Vemkatamma 3623025WL020880 Vemkatamma 00684 APGV0006254 981 981 Processed 03/07/2023 2977740715 Mrs. BOJJA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24070620230917183 08/06/2023 Narsayya 3623025WL020880 Narsayya 00684 APGV0006254 981 981 Processed 03/07/2023 2977740718 Mr. GOLLA . NARASHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24070620230917185 08/06/2023 Raajamma 3623025WL020880 Raajamma 00684 APGV0006254 981 981 Processed 03/07/2023 2977740911 MRS GOLLA RAJAMMA STATE BANK OF INDIA(508548)
598 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24070620230917184 08/06/2023 Saidulu 3623025WL020880 Saidulu 00684 APGV0006254 981 981 Processed 03/07/2023 2977740901 Mr. GOLLA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KETHEPALLE TS-23-025-004-004/010406
(KASANGODE) 		3623025000NRG24070620230917186 08/06/2023 Susheela 3623025WL020880 Susheela 00684 APGV0006254 327 327 Processed 03/07/2023 2977740719 Mrs. BOJJA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KETHEPALLE TS-23-025-004-004/010497
(KASANGODE) 		3623025000NRG24070620230917190 08/06/2023 Sattireddi 3623025WL020880 Sattireddi 00684 APGV0006254 818 818 Processed 03/07/2023 2977740868 Mr. SATHI REDDY MODHUGU S O VENKATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KETHEPALLE TS-23-025-004-004/010506
(KASANGODE) 		3623025000NRG24070620230917193 08/06/2023 Yallamma 3623025WL020880 Yallamma 00684 APGV0006254 981 981 Processed 03/07/2023 2977740962 Mrs. BOJJA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KETHEPALLE TS-23-025-004-004/010614
(KASANGODE) 		3623025000NRG24070620230917195 08/06/2023 shirisha 3623025WL020880 shirisha 00684 APGV0006254 818 818 Processed 03/07/2023 2977740902 Mrs. BOJJA SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KETHEPALLE TS-23-025-004-004/010615
(KASANGODE) 		3623025000NRG24070620230917197 08/06/2023 mamatha 3623025WL020880 mamatha 00684 APGV0006254 818 818 Processed 03/07/2023 2977740900 Mrs. BOJJA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KETHEPALLE TS-23-025-004-004/010615
(KASANGODE) 		3623025000NRG24070620230917196 08/06/2023 Naagaraju 3623025WL020880 Naagaraju 00684 APGV0006254 654 654 Processed 03/07/2023 2977740910 Mr. BOJJA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KETHEPALLE TS-23-025-004-004/010619
(KASANGODE) 		3623025000NRG24070620230917198 08/06/2023 sruthi 3623025WL020880 sruthi 00684 APGV0006254 981 981 Processed 03/07/2023 2977741327 MRS MACHARLA SRUTHI STATE BANK OF INDIA(508548)
606 KETHEPALLE TS-23-025-006-005/020006
(KOTHAPETA) 		3623025000NRG24070620230916207 08/06/2023 Yaadagiri 3623025WL020863 Yaadagiri 00684 APGV0006254 1632 1632 Processed 03/07/2023 2977740926 Mr. JULURI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KETHEPALLE TS-23-025-006-005/020010
(KOTHAPETA) 		3623025000NRG24070620230910077 08/06/2023 Bakkamma 3623025WL020751 Bakkamma 00684 APGV0006254 950 950 Processed 03/07/2023 2977740693 Mrs. BURRI BAKAMMA W O YADAVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KETHEPALLE TS-23-025-006-005/020010
(KOTHAPETA) 		3623025000NRG24070620230910076 08/06/2023 Yadava Reddi 3623025WL020751 Yadava Reddi 00684 APGV0006254 158 158 Processed 03/07/2023 2977740872 Mr. BURRI YADAVAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KETHEPALLE TS-23-025-006-005/020011
(KOTHAPETA) 		3623025000NRG24070620230910078 08/06/2023 Imdra Reddi 3623025WL020751 Imdra Reddi 00684 APGV0006254 950 950 Processed 03/07/2023 2977740691 Mr. INDIRA REDDY BURRI S O RAJI REDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-006-005/020031
(KOTHAPETA) 		3623025000NRG24070620230914584 08/06/2023 Paarvatamma 3623025WL020826 Paarvatamma 00684 APGV0006254 755 755 Processed 03/07/2023 2977740590 Mrs. VURA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KETHEPALLE TS-23-025-006-005/020031
(KOTHAPETA) 		3623025000NRG24070620230914583 08/06/2023 Yallayya 3623025WL020826 Yallayya 00684 APGV0006254 906 906 Processed 03/07/2023 2977740688 Mr. VURA PEDDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KETHEPALLE TS-23-025-006-005/020053
(KOTHAPETA) 		3623025000NRG24070620230914586 08/06/2023 Picchamma 3623025WL020826 Picchamma 00684 APGV0006254 604 604 Processed 03/07/2023 2977740587 Mrs. KANCHUGATLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KETHEPALLE TS-23-025-006-005/020053
(KOTHAPETA) 		3623025000NRG24070620230914585 08/06/2023 Vemkayya 3623025WL020826 Vemkayya 00684 APGV0006254 755 755 Processed 03/07/2023 2977740869 Mr. KANCHUKATLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KETHEPALLE TS-23-025-006-005/020076
(KOTHAPETA) 		3623025000NRG24070620230916160 08/06/2023 Mamgaareddi 3623025WL020860 Mamgaareddi 00684 APGV0006254 1632 1632 Processed 03/07/2023 2977740927 Mr. YARAMADA MANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KETHEPALLE TS-23-025-006-005/020102
(KOTHAPETA) 		3623025000NRG24070620230914588 08/06/2023 Biksham 3623025WL020826 Biksham 00684 APGV0006254 604 604 Processed 03/07/2023 2977740690 Mr. PORENDLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KETHEPALLE TS-23-025-006-005/020102
(KOTHAPETA) 		3623025000NRG24070620230914587 08/06/2023 Porendla veeralaxmamma 3623025WL020826 Porendla veeralaxmamma 00684 APGV0006254 453 453 Processed 03/07/2023 2977741611 Mrs. PORENDLA VEERALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KETHEPALLE TS-23-025-006-005/020132
(KOTHAPETA) 		3623025000NRG24070620230916653 08/06/2023 Saidulu 3623025WL020866 Saidulu 00684 APGV0006254 1632 1632 Processed 03/07/2023 2977740928 Mr. SHAIK SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KETHEPALLE TS-23-025-006-005/020157
(KOTHAPETA) 		3623025000NRG24070620230914590 08/06/2023 Limgayya 3623025WL020826 Limgayya 00684 APGV0006254 151 151 Processed 03/07/2023 2977741054 Mr. MODALA LINGAIAH S O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KETHEPALLE TS-23-025-006-005/020167
(KOTHAPETA) 		3623025000NRG24070620230914592 08/06/2023 Limgayya 3623025WL020826 Limgayya 00684 APGV0006254 453 453 Processed 03/07/2023 2977741297 MR MUNAGA LINGAIAH STATE BANK OF INDIA(508548)
620 KETHEPALLE TS-23-025-006-005/020167
(KOTHAPETA) 		3623025000NRG24070620230914594 08/06/2023 sundeep 3623025WL020826 sundeep 00684 APGV0006254 453 453 Processed 03/07/2023 2977740964 Mr. MUNAGA SANDHEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KETHEPALLE TS-23-025-006-005/020348
(KOTHAPETA) 		3623025000NRG24070620230914598 08/06/2023 naresh 3623025WL020826 naresh 00684 APGV0006254 453 453 Processed 03/07/2023 2977740591 Mr. MUNAGA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KETHEPALLE TS-23-025-006-005/020348
(KOTHAPETA) 		3623025000NRG24070620230914596 08/06/2023 Yaadagiri 3623025WL020826 Yaadagiri 00684 APGV0006254 453 453 Processed 03/07/2023 2977740588 Mr. MUNAGA YADAIAH S O RAMSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KETHEPALLE TS-23-025-006-005/020357
(KOTHAPETA) 		3623025000NRG24070620230914600 08/06/2023 Nirmala 3623025WL020826 Nirmala 00684 APGV0006254 906 906 Processed 03/07/2023 2977740963 Mrs. MODALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KETHEPALLE TS-23-025-006-005/020357
(KOTHAPETA) 		3623025000NRG24070620230914599 08/06/2023 Saidulu 3623025WL020826 Saidulu 00684 APGV0006254 755 755 Processed 03/07/2023 2977740961 Mr. SAIDULU MODALA S O CHANDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KETHEPALLE TS-23-025-006-005/020410
(KOTHAPETA) 		3623025000NRG24070620230914601 08/06/2023 Jyothi 3623025WL020826 Jyothi 00684 APGV0006254 755 755 Processed 03/07/2023 2977740960 Mrs. MUNAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KETHEPALLE TS-23-025-006-005/020464
(KOTHAPETA) 		3623025000NRG24070620230910080 08/06/2023 Raamulamma 3623025WL020751 Raamulamma 00684 APGV0006254 950 950 Processed 03/07/2023 2977741010 Mrs. BATHULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KETHEPALLE TS-23-025-006-005/020464
(KOTHAPETA) 		3623025000NRG24070620230910081 08/06/2023 sathish reddy 3623025WL020751 sathish reddy 00684 APGV0006254 158 158 Processed 03/07/2023 2977741644 Mr. BATHULA SATISH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KETHEPALLE TS-23-025-006-005/020470
(KOTHAPETA) 		3623025000NRG24070620230916158 08/06/2023 Raamulamma 3623025WL020858 Raamulamma 00684 APGV0006254 1632 1632 Processed 03/07/2023 2977740932 Mrs. BACHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KETHEPALLE TS-23-025-006-005/020471
(KOTHAPETA) 		3623025000NRG24070620230914602 08/06/2023 Shreenu 3623025WL020826 Shreenu 00684 APGV0006254 302 302 Processed 03/07/2023 2977741600 Mr. ROMPIKUNTLA SRINIVASACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KETHEPALLE TS-23-025-006-005/020497
(KOTHAPETA) 		3623025000NRG24070620230914604 08/06/2023 Kumar 3623025WL020826 Kumar 00684 APGV0006254 755 755 Processed 03/07/2023 2977740873 Mr. EDIHIGANI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KETHEPALLE TS-23-025-006-005/020511
(KOTHAPETA) 		3623025000NRG24070620230910082 08/06/2023 Jaanakamma 3623025WL020751 Jaanakamma 00684 APGV0006254 475 475 Processed 03/07/2023 2977741608 ALGUBELLI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KETHEPALLE TS-23-025-006-005/020512
(KOTHAPETA) 		3623025000NRG24070620230910083 08/06/2023 Padma 3623025WL020751 Padma 00684 APGV0006254 633 633 Processed 03/07/2023 2977741641 Mrs. BURRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-006-005/020513
(KOTHAPETA) 		3623025000NRG24070620230910085 08/06/2023 Krishnaveni 3623025WL020751 Krishnaveni 00684 APGV0006254 950 950 Processed 03/07/2023 2977741610 Mrs. BURRI KRISHANA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KETHEPALLE TS-23-025-006-005/020513
(KOTHAPETA) 		3623025000NRG24070620230910084 08/06/2023 Narender Reddy 3623025WL020751 Narender Reddy 00684 APGV0006254 633 633 Processed 03/07/2023 2977741599 Mr. NARENDHAR REDDY BURRI VENKATA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KETHEPALLE TS-23-025-006-005/020536
(KOTHAPETA) 		3623025000NRG24070620230914606 08/06/2023 Rajita 3623025WL020826 Rajita 00684 APGV0006254 302 302 Processed 03/07/2023 2977740593 Mrs. YARAMADA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KETHEPALLE TS-23-025-006-005/020541
(KOTHAPETA) 		3623025000NRG24070620230910086 08/06/2023 Aruna 3623025WL020751 Aruna 00684 APGV0006254 950 950 Processed 03/07/2023 2977741607 Mrs. ARUNA BURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KETHEPALLE TS-23-025-006-005/020571
(KOTHAPETA) 		3623025000NRG24070620230910087 08/06/2023 Lalita 3623025WL020751 Lalita 00684 APGV0006254 950 950 Processed 03/07/2023 2977740866 MRS PITTA LALITHA STATE BANK OF INDIA(508548)
638 KETHEPALLE TS-23-025-006-005/020613
(KOTHAPETA) 		3623025000NRG24070620230914609 08/06/2023 anatha Reddy 3623025WL020826 anatha Reddy 00684 APGV0006254 755 755 Processed 03/07/2023 2977740871 Mr. BURRI ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KETHEPALLE TS-23-025-006-005/020613
(KOTHAPETA) 		3623025000NRG24070620230914610 08/06/2023 shamantha 3623025WL020826 shamantha 00684 APGV0006254 755 755 Processed 03/07/2023 2977741606 shamantha burri GENERAL POST OFFICE(607245)
640 KETHEPALLE TS-23-025-006-005/020617
(KOTHAPETA) 		3623025000NRG24070620230914611 08/06/2023 bhagya laxmi 3623025WL020826 bhagya laxmi 00684 APGV0006254 453 453 Processed 03/07/2023 2977741605 Mrs. PORENDLA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KETHEPALLE TS-23-025-006-005/020631
(KOTHAPETA) 		3623025000NRG24070620230914612 08/06/2023 Limgayya 3623025WL020826 Limgayya 00684 APGV0006254 906 906 Processed 03/07/2023 2977740585 Mr. MUNAGA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KETHEPALLE TS-23-025-006-005/020683
(KOTHAPETA) 		3623025000NRG24070620230914615 08/06/2023 Kavita 3623025WL020826 Kavita 00684 APGV0006254 453 453 Processed 03/07/2023 2977741601 Mrs. VANGALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KETHEPALLE TS-23-025-006-005/020734
(KOTHAPETA) 		3623025000NRG24070620230916030 08/06/2023 upender 3623025WL020852 upender 00684 APGV0006254 1632 1632 Processed 03/07/2023 2977741642 MR THANDU UPENDAR STATE BANK OF INDIA(508548)
644 KETHEPALLE TS-23-025-006-005/020736
(KOTHAPETA) 		3623025000NRG24070620230914616 08/06/2023 Naagamani 3623025WL020826 Naagamani 00684 APGV0006254 906 906 Processed 03/07/2023 2977741609 Mrs. BACHU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KETHEPALLE TS-23-025-006-005/020739
(KOTHAPETA) 		3623025000NRG24070620230914619 08/06/2023 kavitha 3623025WL020826 kavitha 00684 APGV0006254 151 151 Processed 03/07/2023 2977741612 Mrs. ROMPIKUNTLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KETHEPALLE TS-23-025-006-005/020752
(KOTHAPETA) 		3623025000NRG24070620230910090 08/06/2023 raamulamma 3623025WL020751 raamulamma 00684 APGV0006254 792 792 Processed 03/07/2023 2977741643 Mrs. MANDAVA . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KETHEPALLE TS-23-025-007-007/010014
(INPAMULA) 		3623025000NRG24070620230921781 08/06/2023 Elishamma 3623025WL020993 Elishamma 00684 APGV0006254 807 807 Processed 03/07/2023 2977741660 PATTETI YELCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KETHEPALLE TS-23-025-007-007/010168
(INPAMULA) 		3623025000NRG24070620230921811 08/06/2023 Daaramma 3623025WL020993 Daaramma 00684 APGV0006254 969 969 Processed 03/07/2023 2977740686 Mrs. DARTHAMMA BOPPANI W O YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KETHEPALLE TS-23-025-007-007/010170
(INPAMULA) 		3623025000NRG24070620230921812 08/06/2023 Lakshmamma 3623025WL020993 Lakshmamma 00684 APGV0006254 969 969 Processed 03/07/2023 2977741662 ALJALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 KETHEPALLE TS-23-025-007-007/010284
(INPAMULA) 		3623025000NRG24070620230921823 08/06/2023 Susheela 3623025WL020993 Susheela 00684 APGV0006254 969 969 Processed 03/07/2023 2977740687 THUNGATHURTHI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
651 KETHEPALLE TS-23-025-007-007/010368
(INPAMULA) 		3623025000NRG24070620230921828 08/06/2023 Gopamma 3623025WL020993 Gopamma 00684 APGV0006254 807 807 Processed 03/07/2023 2977741602 Mr. PENTAIAH JAKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KETHEPALLE TS-23-025-007-007/010653
(INPAMULA) 		3623025000NRG24070620230921851 08/06/2023 Nirmala 3623025WL020993 Nirmala 00684 APGV0006254 484 484 Processed 03/07/2023 2977741661 Mrs. NAMA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KETHEPALLE TS-23-025-007-007/010731
(INPAMULA) 		3623025000NRG24070620230921854 08/06/2023 Mallama 3623025WL020993 Mallama 00684 APGV0006254 646 646 Processed 03/07/2023 2977741304 THIRUGUDU MALLAMMA UNION BANK OF INDIA(508500)
654 KETHEPALLE TS-23-025-007-007/010842
(INPAMULA) 		3623025000NRG24070620230921857 08/06/2023 manjula 3623025WL020993 manjula 00684 APGV0006254 807 807 Processed 03/07/2023 2977741300 MACHARLA MANJULA UNION BANK OF INDIA(508500)
655 KETHEPALLE TS-23-025-008-008/010155
(BONDAPALEM) 		3623025000NRG24070620230923988 08/06/2023 Raajyalakshmi 3623025WL021015 Raajyalakshmi 00684 APGV0006254 1081 1081 Processed 03/07/2023 2977741299 PENDYALA RAJYA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
656 KETHEPALLE TS-23-025-008-008/010336
(BONDAPALEM) 		3623025000NRG24070620230924008 08/06/2023 saidulu 3623025WL021015 saidulu 00684 APGV0006254 1081 1081 Processed 03/07/2023 2977741326 Mr. VANGURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KETHEPALLE TS-23-025-008-008/010369
(BONDAPALEM) 		3623025000NRG24070620230924016 08/06/2023 anitha 3623025WL021015 anitha 00684 APGV0006254 1081 1081 Processed 03/07/2023 2977741325 MRS ANITHA VANGURI STATE BANK OF INDIA(508548)
658 KETHEPALLE TS-23-025-009-008/020033
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885768 08/06/2023 Yesumani 3623025WL020358 Yesumani 00684 APGV0006254 331 331 Processed 03/07/2023 2977741153 Mrs. KANDUKURI YESUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KETHEPALLE TS-23-025-009-008/020064
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885786 08/06/2023 Aruna 3623025WL020358 Aruna 00684 APGV0006254 301 301 Processed 03/07/2023 2977741303 MRS PILLI AMSHAMMA STATE BANK OF INDIA(508548)
660 KETHEPALLE TS-23-025-009-008/020093
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885807 08/06/2023 Ramurthy 3623025WL020358 Ramurthy 00684 APGV0006254 101 101 Processed 03/07/2023 2977740917 ALLI RAMMURTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
661 KETHEPALLE TS-23-025-009-008/020322
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885903 08/06/2023 nagaiah 3623025WL020358 nagaiah 00684 APGV0006254 547 547 Processed 03/07/2023 2977741302 KOTLA NAGAIAH SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
662 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24070620230921322 08/06/2023 Upemdar Reddi 3623025WL020983 Upemdar Reddi 00684 APGV0006254 823 823 Processed 03/07/2023 2977740930 Mr. METTU UPENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KETHEPALLE TS-23-025-016-001/010016
(IPPALA GUDEM) 		3623025000NRG24070620230921326 08/06/2023 Somulamma 3623025WL020983 Somulamma 00684 APGV0006254 823 823 Processed 03/07/2023 2977740931 Mrs. MODALA . SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KETHEPALLE TS-23-025-016-001/010027
(IPPALA GUDEM) 		3623025000NRG24070620230921331 08/06/2023 Danamma 3623025WL020983 Danamma 00684 APGV0006254 549 549 Processed 03/07/2023 2977741109 Mrs. MARAPALLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KETHEPALLE TS-23-025-016-001/010037
(IPPALA GUDEM) 		3623025000NRG24070620230921340 08/06/2023 Lakshmamma 3623025WL020983 Lakshmamma 00684 APGV0006254 823 823 Processed 03/07/2023 2977741112 Mrs. VANTALA . LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24070620230921356 08/06/2023 Amjamma 3623025WL020983 Amjamma 00684 APGV0006254 686 686 Processed 03/07/2023 2977741120 Mrs. MODALA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KETHEPALLE TS-23-025-016-001/010090
(IPPALA GUDEM) 		3623025000NRG24070620230921358 08/06/2023 Upemdra 3623025WL020983 Upemdra 00684 APGV0006254 823 823 Processed 03/07/2023 2977740592 JANAPATI UPENDRA UNION BANK OF INDIA(508500)
668 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24070620230921364 08/06/2023 Limgayya 3623025WL020983 Limgayya 00684 APGV0006254 823 823 Processed 03/07/2023 2977740598 Mr. KANCHUGATLA PEDDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KETHEPALLE TS-23-025-016-001/010115
(IPPALA GUDEM) 		3623025000NRG24070620230921373 08/06/2023 Neelamma 3623025WL020983 Neelamma 00684 APGV0006254 823 823 Processed 03/07/2023 2977741119 Mrs. MATTIPELLI . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KETHEPALLE TS-23-025-016-001/010138
(IPPALA GUDEM) 		3623025000NRG24070620230921376 08/06/2023 Paapayya 3623025WL020983 Paapayya 00684 APGV0006254 823 823 Processed 03/07/2023 2977741152 Mr. DEVARAKONDA . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KETHEPALLE TS-23-025-016-001/010174
(IPPALA GUDEM) 		3623025000NRG24070620230921379 08/06/2023 venkatamma 3623025WL020983 venkatamma 00684 APGV0006254 549 549 Processed 03/07/2023 2977741640 Mrs. JANAPATI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24070620230921386 08/06/2023 Badramma 3623025WL020983 Badramma 00684 APGV0006254 137 137 Processed 03/07/2023 2977741055 Mrs. BOBBALA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24070620230920732 08/06/2023 Chamdrayya 3623025WL020975 Chamdrayya 00684 APGV0006254 810 810 Processed 03/07/2023 2977741301 PATTETI CHANDRAIAH UNION BANK OF INDIA(508500)
674 KETHEPALLE TS-23-025-016-001/020039
(IPPALA GUDEM) 		3623025000NRG24070620230920742 08/06/2023 Aarogyamma 3623025WL020975 Aarogyamma 00684 APGV0006254 810 810 Processed 03/07/2023 2977741116 Mrs. MARRI . AROGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 157005 157005
675 KETHEPALLE TS-23-025-007-007/010725
(INPAMULA) 		3623025000NRG24070620230921853 08/06/2023 Harita 3623025WL020993 Harita 00685 TSAB0023014 646 646 Processed 03/07/2023 2977741139 BOJJA HARITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 646 646
676 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24050620230874841 08/06/2023 Bakkamma 3623025WL020041 Bakkamma 00691 IPOS0000001 1056 1056 Processed 03/07/2023 2977740527 MADAGONI.BIKSHMAIAH&BAKKAMMA.. UNION BANK OF INDIA(508500)
677 KETHEPALLE TS-23-025-003-003/010088
(BOPPARAM) 		3623025000NRG24060620230895972 08/06/2023 Vasavi 3623025WL020520 Vasavi 00691 IPOS0000001 954 954 Processed 03/07/2023 2977740562 Durgam Vashavi BANK OF BARODA(606985)
678 KETHEPALLE TS-23-025-003-003/010138
(BOPPARAM) 		3623025000NRG24060620230899081 08/06/2023 Pedda Narsayya 3623025WL020555 Pedda Narsayya 00691 IPOS0000001 740 740 Processed 03/07/2023 2977741577 CHANDA PEDDA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
679 KETHEPALLE TS-23-025-003-003/010171
(BOPPARAM) 		3623025000NRG24060620230896011 08/06/2023 lavanya 3623025WL020520 lavanya 00691 IPOS0000001 954 954 Processed 03/07/2023 2977740622 MS KAMPASATI LAVANYA STATE BANK OF INDIA(508548)
680 KETHEPALLE TS-23-025-003-003/010183
(BOPPARAM) 		3623025000NRG24060620230896021 08/06/2023 Vemkatamma 3623025WL020520 Vemkatamma 00691 IPOS0000001 954 954 Processed 03/07/2023 2977740620 Mrs. RAVULA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KETHEPALLE TS-23-025-003-003/010393
(BOPPARAM) 		3623025000NRG24060620230899120 08/06/2023 Jadgeeswaracharry 3623025WL020555 Jadgeeswaracharry 00691 IPOS0000001 740 740 Processed 03/07/2023 2977740561 SUTHOJU JAGADEESHWARA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
682 KETHEPALLE TS-23-025-003-003/010434
(BOPPARAM) 		3623025000NRG24060620230899125 08/06/2023 Anjaiah 3623025WL020555 Anjaiah 00691 IPOS0000001 740 740 Processed 03/07/2023 2977740576 Mr. ARIGE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KETHEPALLE TS-23-025-003-003/010506
(BOPPARAM) 		3623025000NRG24060620230896125 08/06/2023 Raadha 3623025WL020520 Raadha 00691 IPOS0000001 954 954 Processed 03/07/2023 2977740617 Mrs. ELIJARLA . RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KETHEPALLE TS-23-025-004-004/010035
(KASANGODE) 		3623025000NRG24070620230917146 08/06/2023 venkatesh 3623025WL020880 venkatesh 00691 IPOS0000001 654 654 Processed 03/07/2023 2977740559 Mr. CHERUKU . VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KETHEPALLE TS-23-025-004-004/010144
(KASANGODE) 		3623025000NRG24070620230917518 08/06/2023 Anasurya 3623025WL020897 Anasurya 00691 IPOS0000001 757 757 Processed 03/07/2023 2977740584 Mrs. MUDRABOINA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KETHEPALLE TS-23-025-006-005/020193
(KOTHAPETA) 		3623025000NRG24070620230916135 08/06/2023 Lakshmayya 3623025WL020856 Lakshmayya 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2977740634 DASARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 KETHEPALLE TS-23-025-006-005/020631
(KOTHAPETA) 		3623025000NRG24070620230914613 08/06/2023 Saidamma 3623025WL020826 Saidamma 00691 IPOS0000001 453 453 Processed 03/07/2023 2977740558 MUNAGA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 KETHEPALLE TS-23-025-007-007/010468
(INPAMULA) 		3623025000NRG24070620230921841 08/06/2023 Imdira 3623025WL020993 Imdira 00691 IPOS0000001 807 807 Processed 03/07/2023 2977740578 BOJJA INDIRA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
689 KETHEPALLE TS-23-025-007-007/010469
(INPAMULA) 		3623025000NRG24070620230921842 08/06/2023 Kavita 3623025WL020993 Kavita 00691 IPOS0000001 807 807 Processed 03/07/2023 2977740583 BOJJA. KAVITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
690 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG24070620230921574 08/06/2023 Sunitha 3623025WL020986 Sunitha 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2977740565 MANDADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
691 KETHEPALLE TS-23-025-007-007/011175
(INPAMULA) 		3623025000NRG24070620230921575 08/06/2023 Rajini 3623025WL020986 Rajini 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2977740572 NELAPATLA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KETHEPALLE TS-23-025-008-008/010021
(BONDAPALEM) 		3623025000NRG24070620230923939 08/06/2023 Raamu 3623025WL021015 Raamu 00691 IPOS0000001 180 180 Processed 03/07/2023 2977740526 JERIPOTULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
693 KETHEPALLE TS-23-025-008-008/010025
(BONDAPALEM) 		3623025000NRG24070620230923940 08/06/2023 Anita 3623025WL021015 Anita 00691 IPOS0000001 721 721 Processed 03/07/2023 2977740580 VANGURI. ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
694 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24070620230923948 08/06/2023 Soudarya 3623025WL021015 Soudarya 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2977740579 MS VANGOORI SOUNDARYA STATE BANK OF INDIA(508548)
695 KETHEPALLE TS-23-025-008-008/010089
(BONDAPALEM) 		3623025000NRG24070620230923963 08/06/2023 Yaadamma 3623025WL021015 Yaadamma 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2977740560 MACHARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 KETHEPALLE TS-23-025-008-008/010113
(BONDAPALEM) 		3623025000NRG24070620230923974 08/06/2023 Kaamtamma 3623025WL021015 Kaamtamma 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2977740581 VANGURI KANTHAMMA UNION BANK OF INDIA(508500)
697 KETHEPALLE TS-23-025-008-008/010160
(BONDAPALEM) 		3623025000NRG24070620230923991 08/06/2023 Saidulu 3623025WL021015 Saidulu 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2977740528 MATHANGI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
698 KETHEPALLE TS-23-025-008-008/010189
(BONDAPALEM) 		3623025000NRG24070620230923998 08/06/2023 Mohan Reddi 3623025WL021015 Mohan Reddi 00691 IPOS0000001 901 901 Processed 03/07/2023 2977740530 CHAPALA MOHANREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
699 KETHEPALLE TS-23-025-008-008/010306
(BONDAPALEM) 		3623025000NRG24070620230924002 08/06/2023 Amjayya 3623025WL021015 Amjayya 00691 IPOS0000001 180 180 Processed 03/07/2023 2977740529 CHOUGONI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
700 KETHEPALLE TS-23-025-008-008/010382
(BONDAPALEM) 		3623025000NRG24070620230924020 08/06/2023 Sudhaakar 3623025WL021015 Sudhaakar 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2977740563 Mr. VANGURI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 KETHEPALLE TS-23-025-008-008/010394
(BONDAPALEM) 		3623025000NRG24070620230924023 08/06/2023 Babu 3623025WL021015 Babu 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2977740577 Mangamma vanguri GENERAL POST OFFICE(607245)
702 KETHEPALLE TS-23-025-008-008/10407
(BONDAPALEM) 		3623025000NRG24070620230924024 08/06/2023 Jilla Ratnam 3623025WL021015 Jilla Ratnam 00691 IPOS0000001 1081 1081 Processed 03/07/2023 2977740564 MR JILLA RATNAM STATE BANK OF INDIA(508548)
703 KETHEPALLE TS-23-025-009-008/020155
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885848 08/06/2023 Kishtaiah 3623025WL020358 Kishtaiah 00691 IPOS0000001 654 654 Processed 03/07/2023 2977740525 RACHAKONDA KRISHNAIAH UNION BANK OF INDIA(508500)
704 KETHEPALLE TS-23-025-009-008/020350
(KONDAKINDIGUDEM) 		3623025000NRG24060620230885920 08/06/2023 Badramma 3623025WL020358 Badramma 00691 IPOS0000001 602 602 Processed 03/07/2023 2977740632 Badramma DoMgari GENERAL POST OFFICE(607245)
705 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24070620230921323 08/06/2023 Savita 3623025WL020983 Savita 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741579 Mrs. METTU SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24070620230921327 08/06/2023 Devakamma 3623025WL020983 Devakamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741630 Mrs. MANTIPELLI . DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24070620230921329 08/06/2023 Gamgamma 3623025WL020983 Gamgamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741634 MANTIPELLI GANGAMMA UNION BANK OF INDIA(508500)
708 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24070620230921330 08/06/2023 mounika 3623025WL020983 mounika 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740570 MANTIPELLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KETHEPALLE TS-23-025-016-001/010028
(IPPALA GUDEM) 		3623025000NRG24070620230921332 08/06/2023 ashwini 3623025WL020983 ashwini 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740573 MEKALA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24070620230921335 08/06/2023 Danamma 3623025WL020983 Danamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741617 MANTIPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24070620230921334 08/06/2023 Shambulimgayya 3623025WL020983 Shambulimgayya 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741616 MANTIPALLI SHABULINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 KETHEPALLE TS-23-025-016-001/010032
(IPPALA GUDEM) 		3623025000NRG24070620230921336 08/06/2023 Jayamma 3623025WL020983 Jayamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740624 EDAMA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KETHEPALLE TS-23-025-016-001/010033
(IPPALA GUDEM) 		3623025000NRG24070620230921337 08/06/2023 Bucchayya 3623025WL020983 Bucchayya 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741618 MODALA BICHIAH UNION BANK OF INDIA(508500)
714 KETHEPALLE TS-23-025-016-001/010033
(IPPALA GUDEM) 		3623025000NRG24070620230921338 08/06/2023 Taayamma 3623025WL020983 Taayamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741637 MODALA TAYAMMA UNION BANK OF INDIA(508500)
715 KETHEPALLE TS-23-025-016-001/010035
(IPPALA GUDEM) 		3623025000NRG24070620230921339 08/06/2023 Sunita 3623025WL020983 Sunita 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740567 MEKALA SUNITHA UNION BANK OF INDIA(508500)
716 KETHEPALLE TS-23-025-016-001/010038
(IPPALA GUDEM) 		3623025000NRG24070620230921341 08/06/2023 Muttamma 3623025WL020983 Muttamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741615 Muthamma Devarakonda GENERAL POST OFFICE(607245)
717 KETHEPALLE TS-23-025-016-001/010039
(IPPALA GUDEM) 		3623025000NRG24070620230921342 08/06/2023 Padma 3623025WL020983 Padma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741585 RAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 KETHEPALLE TS-23-025-016-001/010040
(IPPALA GUDEM) 		3623025000NRG24070620230921343 08/06/2023 Naagalakshmi 3623025WL020983 Naagalakshmi 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741614 DEVARAKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
719 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24070620230921345 08/06/2023 Amjayya 3623025WL020983 Amjayya 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741613 MODALA ANJAIAH UNION BANK OF INDIA(508500)
720 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24070620230921344 08/06/2023 Limgamma 3623025WL020983 Limgamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741621 Mrs. MODALA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KETHEPALLE TS-23-025-016-001/010058
(IPPALA GUDEM) 		3623025000NRG24070620230921346 08/06/2023 Rajita 3623025WL020983 Rajita 00691 IPOS0000001 686 686 Processed 03/07/2023 2977740566 CHAPPIDI RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KETHEPALLE TS-23-025-016-001/010069
(IPPALA GUDEM) 		3623025000NRG24070620230921347 08/06/2023 Raamachamdru 3623025WL020983 Raamachamdru 00691 IPOS0000001 549 549 Processed 03/07/2023 2977741631 MODALA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
723 KETHEPALLE TS-23-025-016-001/010071
(IPPALA GUDEM) 		3623025000NRG24070620230921348 08/06/2023 Ramana 3623025WL020983 Ramana 00691 IPOS0000001 549 549 Processed 03/07/2023 2977740630 JANAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 KETHEPALLE TS-23-025-016-001/010072
(IPPALA GUDEM) 		3623025000NRG24070620230921349 08/06/2023 Jaanamma 3623025WL020983 Jaanamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741636 JANAPATI JANAMMA UNION BANK OF INDIA(508500)
725 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24070620230921350 08/06/2023 Muttamma 3623025WL020983 Muttamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740633 MODALA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24070620230921351 08/06/2023 Raamulu 3623025WL020983 Raamulu 00691 IPOS0000001 686 686 Processed 03/07/2023 2977740619 MODLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
727 KETHEPALLE TS-23-025-016-001/010076
(IPPALA GUDEM) 		3623025000NRG24070620230921352 08/06/2023 Limgamma 3623025WL020983 Limgamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741639 Lingamma Modala GENERAL POST OFFICE(607245)
728 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24070620230921353 08/06/2023 Danamma 3623025WL020983 Danamma 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741627 Mrs. AVULA DHANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24070620230921354 08/06/2023 Vasamta 3623025WL020983 Vasamta 00691 IPOS0000001 549 549 Processed 03/07/2023 2977741622 Mrs. AVULA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KETHEPALLE TS-23-025-016-001/010090
(IPPALA GUDEM) 		3623025000NRG24070620230921357 08/06/2023 Upendra 3623025WL020983 Upendra 00691 IPOS0000001 686 686 Processed 03/07/2023 2977740507 JANAPATI NARAYANA UNION BANK OF INDIA(508500)
731 KETHEPALLE TS-23-025-016-001/010091
(IPPALA GUDEM) 		3623025000NRG24070620230921359 08/06/2023 Vemkatamma 3623025WL020983 Vemkatamma 00691 IPOS0000001 686 686 Processed 03/07/2023 2977740629 JANAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KETHEPALLE TS-23-025-016-001/010096
(IPPALA GUDEM) 		3623025000NRG24070620230921362 08/06/2023 Picchamma 3623025WL020983 Picchamma 00691 IPOS0000001 411 411 Processed 03/07/2023 2977741581 Mrs. MEKALA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KETHEPALLE TS-23-025-016-001/010096
(IPPALA GUDEM) 		3623025000NRG24070620230921361 08/06/2023 Pichamma 3623025WL020983 Pichamma 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741580 Mr. MEKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24070620230921366 08/06/2023 rambabu 3623025WL020983 rambabu 00691 IPOS0000001 411 411 Processed 03/07/2023 2977740506 MR RAMBABU KANCHUGATLA STATE BANK OF INDIA(508548)
735 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24070620230921365 08/06/2023 Vemkatamma 3623025WL020983 Vemkatamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741633 Venkatamma Kanchugatla GENERAL POST OFFICE(607245)
736 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24070620230921367 08/06/2023 Saidamma 3623025WL020983 Saidamma 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741629 RAGAM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
737 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24070620230921368 08/06/2023 Vemkanna 3623025WL020983 Vemkanna 00691 IPOS0000001 549 549 Processed 03/07/2023 2977741628 RAGAM VENKANNA UNION BANK OF INDIA(508500)
738 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24070620230921371 08/06/2023 Danamma 3623025WL020983 Danamma 00691 IPOS0000001 823 823 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24070620230921370 08/06/2023 Yagayya 3623025WL020983 Yagayya 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741584 CHINTHA YAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
740 KETHEPALLE TS-23-025-016-001/010114
(IPPALA GUDEM) 		3623025000NRG24070620230921372 08/06/2023 Chamdramma 3623025WL020983 Chamdramma 00691 IPOS0000001 137 137 Processed 03/07/2023 2977741632 RAGAM CHANDRAMMA UNION BANK OF INDIA(508500)
741 KETHEPALLE TS-23-025-016-001/010120
(IPPALA GUDEM) 		3623025000NRG24070620230921374 08/06/2023 Padma 3623025WL020983 Padma 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741638 MODALA PADMA UNION BANK OF INDIA(508500)
742 KETHEPALLE TS-23-025-016-001/010129
(IPPALA GUDEM) 		3623025000NRG24070620230921375 08/06/2023 Sabita 3623025WL020983 Sabita 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741635 MEKALA SABITHA UNION BANK OF INDIA(508500)
743 KETHEPALLE TS-23-025-016-001/010140
(IPPALA GUDEM) 		3623025000NRG24070620230921377 08/06/2023 Mallayya 3623025WL020983 Mallayya 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741619 MODALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
744 KETHEPALLE TS-23-025-016-001/010145
(IPPALA GUDEM) 		3623025000NRG24070620230921378 08/06/2023 santhosha 3623025WL020983 santhosha 00691 IPOS0000001 686 686 Processed 03/07/2023 2977740618 DEVARAKONDA SANTHOSHA UNION BANK OF INDIA(508500)
745 KETHEPALLE TS-23-025-016-001/010177
(IPPALA GUDEM) 		3623025000NRG24070620230921380 08/06/2023 Limgayya 3623025WL020983 Limgayya 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740626 MEKALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 KETHEPALLE TS-23-025-016-001/010177
(IPPALA GUDEM) 		3623025000NRG24070620230921381 08/06/2023 Samdya 3623025WL020983 Samdya 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740627 MEKALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KETHEPALLE TS-23-025-016-001/010178
(IPPALA GUDEM) 		3623025000NRG24070620230921382 08/06/2023 Raamalimgamma 3623025WL020983 Raamalimgamma 00691 IPOS0000001 549 549 Processed 03/07/2023 2977741620 RAJULA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24070620230921384 08/06/2023 Jayamma 3623025WL020983 Jayamma 00691 IPOS0000001 549 549 Processed 03/07/2023 2977740571 Mrs. MANTIPELLI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24070620230921385 08/06/2023 Narsi Reddy 3623025WL020983 Narsi Reddy 00691 IPOS0000001 686 686 Processed 03/07/2023 2977740505 BOBBILI PULAMMA UNION BANK OF INDIA(508500)
750 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24070620230921389 08/06/2023 Bhulachamma 3623025WL020983 Bhulachamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741583 MANTIPELLI BHULATCHAMMA UNION BANK OF INDIA(508500)
751 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24070620230921388 08/06/2023 Ramanamma 3623025WL020983 Ramanamma 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740615 MATTIPELLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
752 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24070620230921387 08/06/2023 Vemkanna 3623025WL020983 Vemkanna 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740616 MATTIPELLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KETHEPALLE TS-23-025-016-001/010206
(IPPALA GUDEM) 		3623025000NRG24070620230921390 08/06/2023 Samdya 3623025WL020983 Samdya 00691 IPOS0000001 137 137 Processed 03/07/2023 2977740575 CHAPPIDI SANDHYA UNION BANK OF INDIA(508500)
754 KETHEPALLE TS-23-025-016-001/010212
(IPPALA GUDEM) 		3623025000NRG24070620230921391 08/06/2023 Samdya Raani 3623025WL020983 Samdya Raani 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740621 GURIJALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
755 KETHEPALLE TS-23-025-016-001/010213
(IPPALA GUDEM) 		3623025000NRG24070620230921392 08/06/2023 Sambu Limga Reddi 3623025WL020983 Sambu Limga Reddi 00691 IPOS0000001 549 549 Processed 03/07/2023 2977741625 CHAPPIDI SAMBU LINGA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
756 KETHEPALLE TS-23-025-016-001/010213
(IPPALA GUDEM) 		3623025000NRG24070620230921393 08/06/2023 SHAMBU LINGA REDDY 3623025WL020983 SHAMBU LINGA REDDY 00691 IPOS0000001 823 823 Processed 03/07/2023 2977741626 CHAPPIDI AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24070620230921395 08/06/2023 Lakshmamma 3623025WL020983 Lakshmamma 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741623 CHAPPIDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24070620230921394 08/06/2023 Sattireddi 3623025WL020983 Sattireddi 00691 IPOS0000001 686 686 Processed 03/07/2023 2977741624 CHAPPIDI SATHI REDDY UNION BANK OF INDIA(508500)
759 KETHEPALLE TS-23-025-016-001/010284
(IPPALA GUDEM) 		3623025000NRG24070620230921396 08/06/2023 anitha 3623025WL020983 anitha 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740613 MODALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KETHEPALLE TS-23-025-016-001/010314
(IPPALA GUDEM) 		3623025000NRG24070620230921398 08/06/2023 sunitha 3623025WL020983 sunitha 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740623 DEVARAKONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KETHEPALLE TS-23-025-016-001/010315
(IPPALA GUDEM) 		3623025000NRG24070620230921399 08/06/2023 Jyothi 3623025WL020983 Jyothi 00691 IPOS0000001 823 823 Processed 03/07/2023 2977740612 GOLLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 KETHEPALLE TS-23-025-016-001/010322
(IPPALA GUDEM) 		3623025000NRG24070620230921400 08/06/2023 mamatha 3623025WL020983 mamatha 00691 IPOS0000001 274 274 Processed 03/07/2023 2977740628 MODALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24070620230920537 08/06/2023 Srihari 3623025WL020972 Srihari 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2977740574 MEKALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24070620230920719 08/06/2023 Meenamma 3623025WL020975 Meenamma 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740517 PATTETI MINAMMA UNION BANK OF INDIA(508500)
765 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24070620230920718 08/06/2023 Shailu 3623025WL020975 Shailu 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740516 Sailu Patteti GENERAL POST OFFICE(607245)
766 KETHEPALLE TS-23-025-016-001/020009
(IPPALA GUDEM) 		3623025000NRG24070620230920720 08/06/2023 Sunita 3623025WL020975 Sunita 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740515 PATTETI SUNITHA UNION BANK OF INDIA(508500)
767 KETHEPALLE TS-23-025-016-001/020011
(IPPALA GUDEM) 		3623025000NRG24070620230920722 08/06/2023 Limgamma 3623025WL020975 Limgamma 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740520 Mrs. PATTETILINGAMMA W o GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 KETHEPALLE TS-23-025-016-001/020011
(IPPALA GUDEM) 		3623025000NRG24070620230920723 08/06/2023 sowjanaya 3623025WL020975 sowjanaya 00691 IPOS0000001 405 405 Processed 03/07/2023 2977740569 PATTETI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KETHEPALLE TS-23-025-016-001/020011
(IPPALA GUDEM) 		3623025000NRG24070620230920721 08/06/2023 Venkatayya 3623025WL020975 Venkatayya 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740614 PATTETI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24070620230920724 08/06/2023 Limgamma 3623025WL020975 Limgamma 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740522 PATTETI LINGAMMA UNION BANK OF INDIA(508500)
771 KETHEPALLE TS-23-025-016-001/020017
(IPPALA GUDEM) 		3623025000NRG24070620230920726 08/06/2023 Meekel 3623025WL020975 Meekel 00691 IPOS0000001 540 540 Processed 03/07/2023 2977740625 PATTETI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 KETHEPALLE TS-23-025-016-001/020022
(IPPALA GUDEM) 		3623025000NRG24070620230920727 08/06/2023 Terojamma 3623025WL020975 Terojamma 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740504 NAGELLI TEROJA UNION BANK OF INDIA(508500)
773 KETHEPALLE TS-23-025-016-001/020027
(IPPALA GUDEM) 		3623025000NRG24070620230920730 08/06/2023 Amdaali 3623025WL020975 Amdaali 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740514 ASHAMALLA ANDALU UNION BANK OF INDIA(508500)
774 KETHEPALLE TS-23-025-016-001/020029
(IPPALA GUDEM) 		3623025000NRG24070620230920731 08/06/2023 Narsamma 3623025WL020975 Narsamma 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740582 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24070620230920733 08/06/2023 Vemkamma 3623025WL020975 Vemkamma 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740518 PATTETI VENKAMMA UNION BANK OF INDIA(508500)
776 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24070620230920737 08/06/2023 Raambaayi 3623025WL020975 Raambaayi 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740568 PATTETI RAMBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 KETHEPALLE TS-23-025-016-001/020036
(IPPALA GUDEM) 		3623025000NRG24070620230920738 08/06/2023 Mariyamma 3623025WL020975 Mariyamma 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740521 Mariyamma Patteti GENERAL POST OFFICE(607245)
778 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24070620230920739 08/06/2023 Yallayya 3623025WL020975 Yallayya 00691 IPOS0000001 405 405 Processed 03/07/2023 2977740519 MERUGUMALLA YALLAIAH UNION BANK OF INDIA(508500)
779 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24070620230920741 08/06/2023 Saavitramma 3623025WL020975 Saavitramma 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740510 ASHAMALLA SAVITHRAMMA UNION BANK OF INDIA(508500)
780 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24070620230920740 08/06/2023 Saidulu 3623025WL020975 Saidulu 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740509 ASHMALLA SAUDHULU UNION BANK OF INDIA(508500)
781 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24070620230920744 08/06/2023 Vemkamma 3623025WL020975 Vemkamma 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740631 MARRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24070620230920745 08/06/2023 Chinna Bakkayya 3623025WL020975 Chinna Bakkayya 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740508 PATTETI CHINA BAKKAIAH UNION BANK OF INDIA(508500)
783 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24070620230920746 08/06/2023 Lakshmamma 3623025WL020975 Lakshmamma 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740513 PATTETI LAKSHMAMMA UNION BANK OF INDIA(508500)
784 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24070620230920747 08/06/2023 Raamulu 3623025WL020975 Raamulu 00691 IPOS0000001 675 675 Processed 03/07/2023 2977740512 NAGELLI CHINNARAMULU UNION BANK OF INDIA(508500)
785 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24070620230920749 08/06/2023 Narsamma 3623025WL020975 Narsamma 00691 IPOS0000001 675 675 Processed 03/07/2023 2977741578 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 KETHEPALLE TS-23-025-016-001/020061
(IPPALA GUDEM) 		3623025000NRG24070620230920750 08/06/2023 Krishnayya 3623025WL020975 Krishnayya 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740511 PATTETI KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
787 KETHEPALLE TS-23-025-016-001/020062
(IPPALA GUDEM) 		3623025000NRG24070620230920751 08/06/2023 Saidamma 3623025WL020975 Saidamma 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740523 SAMA SAIDHAMMA UNION BANK OF INDIA(508500)
788 KETHEPALLE TS-23-025-016-001/020072
(IPPALA GUDEM) 		3623025000NRG24070620230920753 08/06/2023 Krishnaveni 3623025WL020975 Krishnaveni 00691 IPOS0000001 810 810 Processed 03/07/2023 2977740524 PATTETI KRISHNAVENI UNION BANK OF INDIA(508500)
789 KETHEPALLE TS-23-025-016-001/020078
(IPPALA GUDEM) 		3623025000NRG24070620230920755 08/06/2023 Lachchamma 3623025WL020975 Lachchamma 00691 IPOS0000001 810 810 Processed 03/07/2023 2977741576 GANDAMALLA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86556 86556
790 KETHEPALLE TS-23-025-006-005/020138
(KOTHAPETA) 		3623025000NRG24070620230914589 08/06/2023 Uppamma 3623025WL020826 Uppamma 00710 SBIN0000DOP 302 302 Processed 03/07/2023 2977741291 Mrs. GAIGULLA UPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 KETHEPALLE TS-23-025-006-005/020152
(KOTHAPETA) 		3623025000NRG24070620230910079 08/06/2023 Lalitamma 3623025WL020751 Lalitamma 00710 SBIN0000DOP 792 792 Processed 03/07/2023 2977741294 Mrs. BURRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 KETHEPALLE TS-23-025-006-005/020157
(KOTHAPETA) 		3623025000NRG24070620230914591 08/06/2023 Padma 3623025WL020826 Padma 00710 SBIN0000DOP 755 755 Processed 03/07/2023 2977741290 Mrs. MODALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 KETHEPALLE TS-23-025-006-005/020167
(KOTHAPETA) 		3623025000NRG24070620230914593 08/06/2023 Muttamma 3623025WL020826 Muttamma 00710 SBIN0000DOP 604 604 Processed 03/07/2023 2977741295 Mrs. MUNAGA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 KETHEPALLE TS-23-025-006-005/020347
(KOTHAPETA) 		3623025000NRG24070620230914595 08/06/2023 Laxmamma 3623025WL020826 Laxmamma 00710 SBIN0000DOP 755 755 Processed 03/07/2023 2977741292 Mrs. LAXMAMMA MUNUGA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 KETHEPALLE TS-23-025-006-005/020348
(KOTHAPETA) 		3623025000NRG24070620230914597 08/06/2023 Lalita 3623025WL020826 Lalita 00710 SBIN0000DOP 453 453 Processed 03/07/2023 2977741296 Mrs. LALITHA MUNAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 KETHEPALLE TS-23-025-006-005/020471
(KOTHAPETA) 		3623025000NRG24070620230914603 08/06/2023 Lakshmamma 3623025WL020826 Lakshmamma 00710 SBIN0000DOP 302 302 Processed 03/07/2023 2977741293 Mrs. ROMPIKUNTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 KETHEPALLE TS-23-025-006-005/020539
(KOTHAPETA) 		3623025000NRG24070620230914608 08/06/2023 Lakshmi 3623025WL020826 Lakshmi 00710 SBIN0000DOP 755 755 Processed 03/07/2023 2977741289 Mrs. KANCHUGATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 KETHEPALLE TS-23-025-006-005/020539
(KOTHAPETA) 		3623025000NRG24070620230914607 08/06/2023 Mallesh 3623025WL020826 Mallesh 00710 SBIN0000DOP 755 755 Processed 03/07/2023 2977741285 MR KANCHUGATLA MALLESH STATE BANK OF INDIA(508548)
SubTotal 5473 5473
Total 587515 587515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_080623APB_FTO_90472 Central Bank Of India CBIN0284816 SURYAPET 981
2 KETHEPALLE TS3623025_080623APB_FTO_90472 STATE BANK OF INDIA SBIN0006316 SURYAPET 540
3 KETHEPALLE TS3623025_080623APB_FTO_90472 STATE BANK OF INDIA SBIN0015352 NAKREKAL 67278
4 KETHEPALLE TS3623025_080623APB_FTO_90472 STATE BANK OF INDIA SBIN0016294 DOORDARSHAN ROAD BRANCH 954
5 KETHEPALLE TS3623025_080623APB_FTO_90472 STATE BANK OF INDIA SBIN0020176 SURYAPET 411
6 KETHEPALLE TS3623025_080623APB_FTO_90472 STATE BANK OF INDIA SBIN0020182 NAKREKAL 69743
7 KETHEPALLE TS3623025_080623APB_FTO_90472 STATE BANK OF INDIA SBIN0020952 NALGONDA 675
8 KETHEPALLE TS3623025_080623APB_FTO_90472 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1629
9 KETHEPALLE TS3623025_080623APB_FTO_90472 UNION BANK OF INDIA UBIN0805181 SURYAPET 19046
10 KETHEPALLE TS3623025_080623APB_FTO_90472 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 4306
11 KETHEPALLE TS3623025_080623APB_FTO_90472 UNION BANK OF INDIA UBIN0812668 NAKREKAL 165338
12 KETHEPALLE TS3623025_080623APB_FTO_90472 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1632
13 KETHEPALLE TS3623025_080623APB_FTO_90472 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 5302
14 KETHEPALLE TS3623025_080623APB_FTO_90472 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 157005
15 KETHEPALLE TS3623025_080623APB_FTO_90472 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 646
16 KETHEPALLE TS3623025_080623APB_FTO_90472 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7934
17 KETHEPALLE TS3623025_080623APB_FTO_90472 India Post Payments Bank IPOS0000001 HUZURNAGAR 77662
18 KETHEPALLE TS3623025_080623APB_FTO_90472 India Post Payments Bank IPOS0000001 NALGONDA 960
19 KETHEPALLE TS3623025_080623APB_FTO_90472 DOP SBIN0000DOP General Post Office-CBS 5473

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