Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_270623APB_FTO_114756
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-23-025-006-005/020095
(KOTHAPETA) 		3623025000NRG24270620231112296 27/06/2023 Picchayya 3623025WL026604 Picchayya 00415 SBIN0015352 1287 1287 Processed 03/07/2023 2986344027 MR GOGULA PITCHAIAH STATE BANK OF INDIA(508548)
2 KETHEPALLE TS-23-025-006-005/020299
(KOTHAPETA) 		3623025000NRG24270620231112808 27/06/2023 Kamalamma 3623025WL026645 Kamalamma 00415 SBIN0015352 1264 1264 Processed 03/07/2023 2986344063 Kamalamma Pateti GENERAL POST OFFICE(607245)
3 KETHEPALLE TS-23-025-006-005/020475
(KOTHAPETA) 		3623025000NRG24270620231111703 27/06/2023 Shreenivaas 3623025WL026585 Shreenivaas 00415 SBIN0015352 907 907 Processed 03/07/2023 2986344045 BATHULA SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 KETHEPALLE TS-23-025-006-005/020717
(KOTHAPETA) 		3623025000NRG24270620231112312 27/06/2023 Kotayya 3623025WL026604 Kotayya 00415 SBIN0015352 1287 1287 Processed 03/07/2023 2986344070 MR GOGULA KOTAIAH STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-008-008/010062
(BONDAPALEM) 		3623025000NRG24270620231109424 27/06/2023 Ellamma 3623025WL026508 Ellamma 00415 SBIN0015352 675 675 Processed 03/07/2023 2986344068 MRS JILLA ELLAMMA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-008-008/010076
(BONDAPALEM) 		3623025000NRG24270620231109431 27/06/2023 Vijaya 3623025WL026508 Vijaya 00415 SBIN0015352 405 405 Processed 03/07/2023 2986344032 MS CHINTHALA VIJAYA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-008-008/010083
(BONDAPALEM) 		3623025000NRG24270620231109434 27/06/2023 Mariyamma 3623025WL026508 Mariyamma 00415 SBIN0015352 675 675 Processed 03/07/2023 2986344067 NAKAREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
8 KETHEPALLE TS-23-025-008-008/010103
(BONDAPALEM) 		3623025000NRG24270620231109440 27/06/2023 Raamulamma 3623025WL026508 Raamulamma 00415 SBIN0015352 540 540 Processed 03/07/2023 2986344062 VANGURI RAMULAMMA UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-008-008/010111
(BONDAPALEM) 		3623025000NRG24270620231109442 27/06/2023 Paapamma 3623025WL026508 Paapamma 00415 SBIN0015352 675 675 Processed 03/07/2023 2986344066 MRS ERUGU PAPAMMA STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-008-008/010149
(BONDAPALEM) 		3623025000NRG24270620231109452 27/06/2023 Shamkarayya 3623025WL026508 Shamkarayya 00415 SBIN0015352 270 270 Processed 03/07/2023 2986344060 BONTHA SHANKARAIAH UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-008-008/010307
(BONDAPALEM) 		3623025000NRG24270620231109464 27/06/2023 Padma 3623025WL026508 Padma 00415 SBIN0015352 675 675 Processed 03/07/2023 2986344044 CHINTALA PADMA UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-008-008/010331
(BONDAPALEM) 		3623025000NRG24270620231109466 27/06/2023 maheshwari 3623025WL026508 maheshwari 00415 SBIN0015352 405 405 Processed 03/07/2023 2986344184 MRS JERRIPOTHULA MAHESWARI STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-008-008/010332
(BONDAPALEM) 		3623025000NRG24270620231109467 27/06/2023 salini 3623025WL026508 salini 00415 SBIN0015352 405 405 Processed 03/07/2023 2986344043 MRS VANGURI SHALINI STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24270620231109473 27/06/2023 Samdya 3623025WL026508 Samdya 00415 SBIN0015352 675 675 Processed 03/07/2023 2986344024 MATHANGI SANDHYA UNION BANK OF INDIA(508500)
15 KETHEPALLE TS-23-025-009-008/020001
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109088 27/06/2023 Yallamma 3623025WL026501 Yallamma 00415 SBIN0015352 966 966 Processed 03/07/2023 2986344033 MS BANDARU YALLAMMA STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-009-008/020026
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109100 27/06/2023 Gopamma 3623025WL026501 Gopamma 00415 SBIN0015352 752 752 Processed 03/07/2023 2986344061 MRS VANGURI GOPAMMA STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-009-008/020030
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109104 27/06/2023 Kotamma 3623025WL026501 Kotamma 00415 SBIN0015352 1177 1177 Processed 03/07/2023 2986344025 KANDUKURI KOTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 KETHEPALLE TS-23-025-009-008/020034
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109107 27/06/2023 Danamma 3623025WL026501 Danamma 00415 SBIN0015352 805 805 Processed 03/07/2023 2986344036 MRS PERAKA DHANAMMA STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-009-008/020035
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109108 27/06/2023 Sugunamma 3623025WL026501 Sugunamma 00415 SBIN0015352 483 483 Processed 03/07/2023 2986344049 PERKA SUGUNAMMA UNION BANK OF INDIA(508500)
20 KETHEPALLE TS-23-025-009-008/020038
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109109 27/06/2023 Kalamma 3623025WL026501 Kalamma 00415 SBIN0015352 644 644 Processed 03/07/2023 2986344038 MRS PERKA KALAMMA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-009-008/020052
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109119 27/06/2023 Yogibabu 3623025WL026501 Yogibabu 00415 SBIN0015352 962 962 Processed 03/07/2023 2986344075 MR VANGURI YOGI BABU STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-009-008/020065
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109122 27/06/2023 Mamgamma 3623025WL026501 Mamgamma 00415 SBIN0015352 805 805 Processed 03/07/2023 2986344042 Mangamma Marri GENERAL POST OFFICE(607245)
23 KETHEPALLE TS-23-025-009-008/020093
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109142 27/06/2023 Rajeswari 3623025WL026501 Rajeswari 00415 SBIN0015352 319 319 Processed 03/07/2023 2986344041 MRS ALLI RAJESHWARI STATE BANK OF INDIA(508548)
24 KETHEPALLE TS-23-025-009-008/020096
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109145 27/06/2023 Manikyamma 3623025WL026501 Manikyamma 00415 SBIN0015352 980 980 Processed 04/07/2023 2986344052 MADDI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KETHEPALLE TS-23-025-009-008/020119
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109154 27/06/2023 Padma 3623025WL026501 Padma 00415 SBIN0015352 301 301 Processed 03/07/2023 2986344058 ALLI PADMA UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109155 27/06/2023 Adinarayana 3623025WL026501 Adinarayana 00415 SBIN0015352 474 474 Processed 03/07/2023 2986344055 MR KOTLA ADINARAYANA STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-009-008/020126
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109159 27/06/2023 Saidulu 3623025WL026501 Saidulu 00415 SBIN0015352 902 902 Processed 03/07/2023 2986344077 MR KOTLA SAIDULU STATE BANK OF INDIA(508548)
28 KETHEPALLE TS-23-025-009-008/020136
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109165 27/06/2023 Sandyarani 3623025WL026501 Sandyarani 00415 SBIN0015352 321 321 Processed 03/07/2023 2986344030 MRS PEMBARLA SANDYARANI STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-009-008/020141
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109167 27/06/2023 Renuka 3623025WL026501 Renuka 00415 SBIN0015352 158 158 Processed 03/07/2023 2986344073 MR KOTLA RENUKA STATE BANK OF INDIA(508548)
30 KETHEPALLE TS-23-025-009-008/020151
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109172 27/06/2023 Limgamma 3623025WL026501 Limgamma 00415 SBIN0015352 301 301 Processed 03/07/2023 2986344056 GUNDALA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 KETHEPALLE TS-23-025-009-008/020161
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109175 27/06/2023 Mallamma 3623025WL026501 Mallamma 00415 SBIN0015352 1173 1173 Processed 03/07/2023 2986344065 Mallamma GENERAL POST OFFICE(607245)
32 KETHEPALLE TS-23-025-009-008/020169
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109179 27/06/2023 Rangamma 3623025WL026501 Rangamma 00415 SBIN0015352 641 641 Processed 03/07/2023 2986344059 LAGICHETTI RANGAMMA UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-009-008/020175
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109182 27/06/2023 Sailaja 3623025WL026501 Sailaja 00415 SBIN0015352 632 632 Processed 03/07/2023 2986344029 PALVAI SAILAJA UNION BANK OF INDIA(508500)
34 KETHEPALLE TS-23-025-009-008/020177
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109183 27/06/2023 Yallamma 3623025WL026501 Yallamma 00415 SBIN0015352 948 948 Processed 03/07/2023 2986344057 MRS PALVAI YELLAMMA CARE LTI STATE BANK OF INDIA(508548)
35 KETHEPALLE TS-23-025-009-008/020185
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109186 27/06/2023 Nagalaxmi 3623025WL026501 Nagalaxmi 00415 SBIN0015352 978 978 Processed 03/07/2023 2986344040 MR PALVAI NAGALAXMI STATE BANK OF INDIA(508548)
36 KETHEPALLE TS-23-025-009-008/020188
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109190 27/06/2023 Dontham Suresh 3623025WL026501 Dontham Suresh 00415 SBIN0015352 641 641 Processed 03/07/2023 2986344071 MR DONTHAM SURESH STATE BANK OF INDIA(508548)
37 KETHEPALLE TS-23-025-009-008/020193
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109194 27/06/2023 Sreenivas Reddy 3623025WL026501 Sreenivas Reddy 00415 SBIN0015352 980 980 Processed 03/07/2023 2986344050 MODUGU SREENU REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 KETHEPALLE TS-23-025-009-008/020210
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109203 27/06/2023 Anita 3623025WL026501 Anita 00415 SBIN0015352 790 790 Processed 03/07/2023 2986344035 NARSING ANITHA UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-009-008/020217
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109207 27/06/2023 Issak 3623025WL026501 Issak 00415 SBIN0015352 316 316 Processed 03/07/2023 2986344047 VANGURI ISSAK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 KETHEPALLE TS-23-025-009-008/020241
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109215 27/06/2023 Pushpa 3623025WL026501 Pushpa 00415 SBIN0015352 948 948 Processed 03/07/2023 2986344026 MR PALWAI PUSHPALATHA STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-009-008/020251
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109217 27/06/2023 Aruna 3623025WL026501 Aruna 00415 SBIN0015352 772 772 Processed 03/07/2023 2986344053 MRS VANGURI ARUNA STATE BANK OF INDIA(508548)
42 KETHEPALLE TS-23-025-009-008/020255
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109219 27/06/2023 Shoba 3623025WL026501 Shoba 00415 SBIN0015352 478 478 Processed 03/07/2023 2986344039 KOTLA SHOBHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 KETHEPALLE TS-23-025-009-008/020276
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109230 27/06/2023 Madhavi 3623025WL026501 Madhavi 00415 SBIN0015352 474 474 Processed 04/07/2023 2986344037 KOTLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KETHEPALLE TS-23-025-009-008/020276
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109229 27/06/2023 Sunita 3623025WL026501 Sunita 00415 SBIN0015352 474 474 Processed 03/07/2023 2986344048 KOTLA SUNITHA UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-009-008/020277
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109231 27/06/2023 mithin kumar 3623025WL026501 mithin kumar 00415 SBIN0015352 160 160 Processed 03/07/2023 2986344074 MR MITHIN KUMAR NARSING STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-009-008/020278
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109232 27/06/2023 Mattamma 3623025WL026501 Mattamma 00415 SBIN0015352 949 949 Processed 03/07/2023 2986344054 MRS KOTHAPALLI MATTAMMA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-009-008/020285
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109235 27/06/2023 Suresh 3623025WL026501 Suresh 00415 SBIN0015352 587 587 Processed 03/07/2023 2986344051 ALLI SURESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 KETHEPALLE TS-23-025-009-008/020309
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109238 27/06/2023 Rajita 3623025WL026501 Rajita 00415 SBIN0015352 802 802 Processed 03/07/2023 2986344031 MRS RAJITHA DONTHAM STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-009-008/020327
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109240 27/06/2023 Annapurna 3623025WL026501 Annapurna 00415 SBIN0015352 588 588 Processed 03/07/2023 2986344028 MRS KANDUKURI ANNAPURNA STATE BANK OF INDIA(508548)
50 KETHEPALLE TS-23-025-009-008/020338
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109247 27/06/2023 Uma 3623025WL026501 Uma 00415 SBIN0015352 478 478 Processed 04/07/2023 2986344064 RACHAKONDA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KETHEPALLE TS-23-025-009-008/020341
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109251 27/06/2023 Satyanarayana 3623025WL026501 Satyanarayana 00415 SBIN0015352 782 782 Processed 03/07/2023 2986344069 MR ALLI SATHAYANARAYANA STATE BANK OF INDIA(508548)
52 KETHEPALLE TS-23-025-009-008/020360
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109259 27/06/2023 Saidulu 3623025WL026501 Saidulu 00415 SBIN0015352 617 617 Processed 03/07/2023 2986344139 MR VANGURI SAIDULU STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-009-008/020379
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109261 27/06/2023 Kethamma 3623025WL026501 Kethamma 00415 SBIN0015352 391 391 Processed 03/07/2023 2986344034 MRS VALLAPU KETHAMMA STATE BANK OF INDIA(508548)
SubTotal 36094 36094
54 KETHEPALLE TS-23-025-006-005/020073
(KOTHAPETA) 		3623025000NRG24270620231112293 27/06/2023 Lacchayya 3623025WL026604 Lacchayya 00415 SBIN0020182 1287 1287 Processed 03/07/2023 2986344094 JADA LATCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 KETHEPALLE TS-23-025-006-005/020156
(KOTHAPETA) 		3623025000NRG24270620231112405 27/06/2023 Mahesh 3623025WL026615 Mahesh 00415 SBIN0020182 373 373 Processed 03/07/2023 2986344076 MR MUNAGA MAHESH STATE BANK OF INDIA(508548)
56 KETHEPALLE TS-23-025-006-005/020208
(KOTHAPETA) 		3623025000NRG24270620231112791 27/06/2023 Biksham 3623025WL026645 Biksham 00415 SBIN0020182 1517 1517 Processed 03/07/2023 2986344150 MR BHIKSHAM PATTETI STATE BANK OF INDIA(508548)
57 KETHEPALLE TS-23-025-008-008/010069
(BONDAPALEM) 		3623025000NRG24270620231109429 27/06/2023 Nakireknti Ratnam 3623025WL026508 Nakireknti Ratnam 00415 SBIN0020182 540 540 Processed 03/07/2023 2986344113 NAKIREKANTI SUGUNAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
58 KETHEPALLE TS-23-025-008-008/010069
(BONDAPALEM) 		3623025000NRG24270620231109428 27/06/2023 Ratnam 3623025WL026508 Ratnam 00415 SBIN0020182 540 540 Processed 03/07/2023 2986344112 MR NAKIREKNTI RATNAM STATE BANK OF INDIA(508548)
59 KETHEPALLE TS-23-025-008-008/010093
(BONDAPALEM) 		3623025000NRG24270620231109437 27/06/2023 Varamma 3623025WL026508 Varamma 00415 SBIN0020182 675 675 Processed 03/07/2023 2986344114 MRS KONDA VARAMMA STATE BANK OF INDIA(508548)
60 KETHEPALLE TS-23-025-008-008/010374
(BONDAPALEM) 		3623025000NRG24270620231109477 27/06/2023 Santhosh 3623025WL026508 Santhosh 00415 SBIN0020182 675 675 Processed 03/07/2023 2986344116 MR JERIPOTHULA SANTHOSH STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-009-008/020002
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109089 27/06/2023 Navamma 3623025WL026501 Navamma 00415 SBIN0020182 948 948 Processed 03/07/2023 2986344100 ADIMALLA NAVAMMA UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-009-008/020016
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109094 27/06/2023 Sreenu 3623025WL026501 Sreenu 00415 SBIN0020182 588 588 Processed 03/07/2023 2986344111 KANDUKURI SRINU UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-009-008/020027
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109101 27/06/2023 Sharamma 3623025WL026501 Sharamma 00415 SBIN0020182 1177 1177 Processed 03/07/2023 2986344105 MRS VANGURI SARAMMA STATE BANK OF INDIA(508548)
64 KETHEPALLE TS-23-025-009-008/020041
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109112 27/06/2023 Devadasu 3623025WL026501 Devadasu 00415 SBIN0020182 644 644 Processed 03/07/2023 2986344096 VANGURI DEVADASU UNION BANK OF INDIA(508500)
65 KETHEPALLE TS-23-025-009-008/020045
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109115 27/06/2023 Venkamma 3623025WL026501 Venkamma 00415 SBIN0020182 966 966 Processed 03/07/2023 2986344146 MRS BANDARU VENKAMMA STATE BANK OF INDIA(508548)
66 KETHEPALLE TS-23-025-009-008/020070
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109125 27/06/2023 Lakshmamma 3623025WL026501 Lakshmamma 00415 SBIN0020182 1155 1155 Processed 03/07/2023 2986344103 MRS NARSINGU LAXMI STATE BANK OF INDIA(508548)
67 KETHEPALLE TS-23-025-009-008/020079
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109130 27/06/2023 Mamgamma 3623025WL026501 Mamgamma 00415 SBIN0020182 385 385 Processed 03/07/2023 2986344135 KHAMMAMPATI MANGAMMA UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-009-008/020081
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109133 27/06/2023 Nirmala 3623025WL026501 Nirmala 00415 SBIN0020182 192 192 Processed 03/07/2023 2986344101 Nirmala Rachakonda GENERAL POST OFFICE(607245)
69 KETHEPALLE TS-23-025-009-008/020084
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109136 27/06/2023 Rupa Chelkapally 3623025WL026501 Rupa Chelkapally 00415 SBIN0020182 577 577 Processed 03/07/2023 2986344179 CHELAKAPALLY ROOPA UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-009-008/020090
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109140 27/06/2023 Pullamma 3623025WL026501 Pullamma 00415 SBIN0020182 962 962 Processed 03/07/2023 2986344108 MRS GUNDALA PULLAMMA STATE BANK OF INDIA(508548)
71 KETHEPALLE TS-23-025-009-008/020094
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109143 27/06/2023 Sreenu 3623025WL026501 Sreenu 00415 SBIN0020182 159 159 Processed 03/07/2023 2986344137 MR BEJJANGI SRINIVAS STATE BANK OF INDIA(508548)
72 KETHEPALLE TS-23-025-009-008/020095
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109144 27/06/2023 Naagamma 3623025WL026501 Naagamma 00415 SBIN0020182 478 478 Processed 03/07/2023 2986344136 MADDI NAGAMMA UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-009-008/020099
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109146 27/06/2023 Limgamma 3623025WL026501 Limgamma 00415 SBIN0020182 159 159 Processed 03/07/2023 2986344144 MRS LINGAMMA MADDI STATE BANK OF INDIA(508548)
74 KETHEPALLE TS-23-025-009-008/020119
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109153 27/06/2023 Lakshmaiah 3623025WL026501 Lakshmaiah 00415 SBIN0020182 150 150 Processed 03/07/2023 2986344142 ALLI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109157 27/06/2023 Naagamani 3623025WL026501 Naagamani 00415 SBIN0020182 160 160 Processed 03/07/2023 2986344180 MRS KOTLA NAGAMANI STATE BANK OF INDIA(508548)
76 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109156 27/06/2023 Saidulu 3623025WL026501 Saidulu 00415 SBIN0020182 321 321 Processed 03/07/2023 2986344097 MR KOTLA SAIDULU STATE BANK OF INDIA(508548)
77 KETHEPALLE TS-23-025-009-008/020126
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109160 27/06/2023 Saroja 3623025WL026501 Saroja 00415 SBIN0020182 301 301 Processed 03/07/2023 2986344110 KOTLA SAROJANA UNION BANK OF INDIA(508500)
78 KETHEPALLE TS-23-025-009-008/020128
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109162 27/06/2023 Sahadev 3623025WL026501 Sahadev 00415 SBIN0020182 1176 1176 Processed 03/07/2023 2986343846 MR KOTLA SAHADEV STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-009-008/020138
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109166 27/06/2023 Rajyam 3623025WL026501 Rajyam 00415 SBIN0020182 902 902 Processed 03/07/2023 2986344147 MRS KOTLA RAJYAM STATE BANK OF INDIA(508548)
80 KETHEPALLE TS-23-025-009-008/020144
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109168 27/06/2023 rajeshwari 3623025WL026501 rajeshwari 00415 SBIN0020182 451 451 Processed 03/07/2023 2986344141 ALLI PARAMESHWARI UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-009-008/020145
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109169 27/06/2023 Sathish 3623025WL026501 Sathish 00415 SBIN0020182 601 601 Processed 03/07/2023 2986344072 MR BEJAVADA SATHISH STATE BANK OF INDIA(508548)
82 KETHEPALLE TS-23-025-009-008/020178
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109184 27/06/2023 Prameela 3623025WL026501 Prameela 00415 SBIN0020182 948 948 Processed 03/07/2023 2986344115 MRS PRAMEELA DONTHAM STATE BANK OF INDIA(508548)
83 KETHEPALLE TS-23-025-009-008/020189
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109191 27/06/2023 Yadaiah 3623025WL026501 Yadaiah 00415 SBIN0020182 160 160 Processed 03/07/2023 2986344099 DONTHAM YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 KETHEPALLE TS-23-025-009-008/020201
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109197 27/06/2023 Vemkat Reddi 3623025WL026501 Vemkat Reddi 00415 SBIN0020182 1176 1176 Processed 03/07/2023 2986344078 MR DHONALA VENKAT REDDY STATE BANK OF INDIA(508548)
85 KETHEPALLE TS-23-025-009-008/020208
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109202 27/06/2023 Damodar reDDi 3623025WL026501 Damodar reDDi 00415 SBIN0020182 980 980 Processed 03/07/2023 2986344200 MR DONALA DAMODAR REDDY STATE BANK OF INDIA(508548)
86 KETHEPALLE TS-23-025-009-008/020210
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109204 27/06/2023 Saidulu 3623025WL026501 Saidulu 00415 SBIN0020182 948 948 Processed 03/07/2023 2986344109 MR NARSING SAIDULU STATE BANK OF INDIA(508548)
87 KETHEPALLE TS-23-025-009-008/020256
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109220 27/06/2023 Ramana 3623025WL026501 Ramana 00415 SBIN0020182 633 633 Processed 03/07/2023 2986344140 RAMADEVI KOTLA IDBI BANK(607095)
88 KETHEPALLE TS-23-025-009-008/020258
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109221 27/06/2023 Bhaaratamma 3623025WL026501 Bhaaratamma 00415 SBIN0020182 633 633 Processed 03/07/2023 2986344106 Bhaaratamma Kotla GENERAL POST OFFICE(607245)
89 KETHEPALLE TS-23-025-009-008/020271
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109224 27/06/2023 Ramlingaiah 3623025WL026501 Ramlingaiah 00415 SBIN0020182 978 978 Processed 03/07/2023 2986344104 K RAMALINGAIAH UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-009-008/020274
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109226 27/06/2023 Vemkatayya 3623025WL026501 Vemkatayya 00415 SBIN0020182 1173 1173 Processed 03/07/2023 2986344102 Venkatayya Kotla GENERAL POST OFFICE(607245)
91 KETHEPALLE TS-23-025-009-008/020275
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109228 27/06/2023 Sreenaiah 3623025WL026501 Sreenaiah 00415 SBIN0020182 978 978 Processed 03/07/2023 2986344098 SHAGANTI SRINU UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-009-008/020307
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109236 27/06/2023 Indra Reddy 3623025WL026501 Indra Reddy 00415 SBIN0020182 948 948 Processed 03/07/2023 2986344107 MR PAISA INDRA REDDY STATE BANK OF INDIA(508548)
93 KETHEPALLE TS-23-025-009-008/020329
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109241 27/06/2023 Renuka 3623025WL026501 Renuka 00415 SBIN0020182 641 641 Processed 03/07/2023 2986344182 MRS TANGUTURI RENUKA STATE BANK OF INDIA(508548)
94 KETHEPALLE TS-23-025-009-008/020340
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109250 27/06/2023 Radhika 3623025WL026501 Radhika 00415 SBIN0020182 791 791 Processed 03/07/2023 2986344145 MRS ALLI RADHIKA STATE BANK OF INDIA(508548)
95 KETHEPALLE TS-23-025-009-008/020340
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109249 27/06/2023 Saidulu 3623025WL026501 Saidulu 00415 SBIN0020182 474 474 Processed 03/07/2023 2986344183 MR ALLI SAIDULU STATE BANK OF INDIA(508548)
96 KETHEPALLE TS-23-025-009-008/020353
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109256 27/06/2023 Saritha 3623025WL026501 Saritha 00415 SBIN0020182 483 483 Processed 03/07/2023 2986344138 MRS VANGURI SARITHA STATE BANK OF INDIA(508548)
97 KETHEPALLE TS-23-025-009-008/020357
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109258 27/06/2023 Kalyani 3623025WL026501 Kalyani 00415 SBIN0020182 196 196 Processed 03/07/2023 2986344143 KANDUKURI KALYANI UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-009-008/020382
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109263 27/06/2023 Mosha 3623025WL026501 Mosha 00415 SBIN0020182 588 588 Processed 03/07/2023 2986344095 Mosha Kandukuri GENERAL POST OFFICE(607245)
99 KETHEPALLE TS-23-025-009-008/020390
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109269 27/06/2023 srilatha 3623025WL026501 srilatha 00415 SBIN0020182 391 391 Processed 03/07/2023 2986344181 MRS LAGISHETTI SRILATHA STATE BANK OF INDIA(508548)
SubTotal 31178 31178
100 KETHEPALLE TS-23-025-009-008/020405
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109271 27/06/2023 swarajyam 3623025WL026501 swarajyam 00415 SBIN0020580 483 483 Processed 03/07/2023 2986344148 MRS SWARAJYAM KOTHAPALLY STATE BANK OF INDIA(508548)
SubTotal 483 483
101 KETHEPALLE TS-23-025-006-005/020672
(KOTHAPETA) 		3623025000NRG24270620231112818 27/06/2023 Sujatha 3623025WL026645 Sujatha 00415 SBIN0RRAPGB 1517 1517 Processed 04/07/2023 2986344163 Mrs. LINGAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1517 1517
102 KETHEPALLE TS-23-025-001-006/010821
(KORLAPAHAD) 		3623025000NRG24270620231109696 27/06/2023 yellaiah 3623025WL026523 yellaiah 00468 UBIN0805181 1360 1360 Processed 03/07/2023 2986343872 ANUMULA YALLAIAH UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-006-005/020208
(KOTHAPETA) 		3623025000NRG24270620231112792 27/06/2023 Muttamma 3623025WL026645 Muttamma 00468 UBIN0805181 1517 1517 Processed 03/07/2023 2986343873 PATTETI MUTHYALAMMA UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-008-008/010005
(BONDAPALEM) 		3623025000NRG24270620231109412 27/06/2023 Raamanamma 3623025WL026508 Raamanamma 00468 UBIN0805181 135 135 Processed 03/07/2023 2986343864 KONDA RAMANAMMA UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-008-008/010157
(BONDAPALEM) 		3623025000NRG24270620231109456 27/06/2023 Lakshmi 3623025WL026508 Lakshmi 00468 UBIN0805181 540 540 Processed 03/07/2023 2986343871 JERRIPOTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-009-008/020085
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109137 27/06/2023 Keshavulu 3623025WL026501 Keshavulu 00468 UBIN0805181 1155 1155 Processed 03/07/2023 2986343865 palwai keshavulu THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 KETHEPALLE TS-23-025-009-008/020085
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109138 27/06/2023 Nirmala 3623025WL026501 Nirmala 00468 UBIN0805181 1155 1155 Processed 03/07/2023 2986343869 Nirmala GENERAL POST OFFICE(607245)
108 KETHEPALLE TS-23-025-009-008/020185
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109185 27/06/2023 Amjayya 3623025WL026501 Amjayya 00468 UBIN0805181 782 782 Processed 03/07/2023 2986343866 PALVAI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 KETHEPALLE TS-23-025-009-008/020202
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109198 27/06/2023 China Linga Reddy 3623025WL026501 China Linga Reddy 00468 UBIN0805181 196 196 Processed 03/07/2023 2986343863 NIMMA LINGA REDDY UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-009-008/020215
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109206 27/06/2023 Vemkatayya 3623025WL026501 Vemkatayya 00468 UBIN0805181 962 962 Processed 03/07/2023 2986343868 Venkataiah Kotla GENERAL POST OFFICE(607245)
SubTotal 7802 7802
111 KETHEPALLE TS-23-025-001-006/010071
(KORLAPAHAD) 		3623025000NRG24270620231109714 27/06/2023 Ramalingaiah 3623025WL026525 Ramalingaiah 00468 UBIN0812668 1632 1632 Processed 03/07/2023 2986343965 RAVULA RAMALINGAIAH UNION BANK OF INDIA(508500)
112 KETHEPALLE TS-23-025-001-006/010554
(KORLAPAHAD) 		3623025000NRG24270620231109663 27/06/2023 Biksham 3623025WL026520 Biksham 00468 UBIN0812668 1632 1632 Processed 03/07/2023 2986343889 MADAGONI BIXMAIAH UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-001-006/010878
(KORLAPAHAD) 		3623025000NRG24270620231109715 27/06/2023 Padma 3623025WL026526 Padma 00468 UBIN0812668 1904 1904 Processed 03/07/2023 2986343986 BADUGULA PADMA UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-006-005/020737
(KOTHAPETA) 		3623025000NRG24270620231111712 27/06/2023 Sravamti 3623025WL026585 Sravamti 00468 UBIN0812668 544 544 Processed 03/07/2023 2986343897 MUNAGA SRAVANTHI UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-008-008/010018
(BONDAPALEM) 		3623025000NRG24270620231109414 27/06/2023 Sujaata 3623025WL026508 Sujaata 00468 UBIN0812668 270 270 Processed 03/07/2023 2986343904 Sujata Vamguri GENERAL POST OFFICE(607245)
116 KETHEPALLE TS-23-025-008-008/010023
(BONDAPALEM) 		3623025000NRG24270620231109416 27/06/2023 Jyoti 3623025WL026508 Jyoti 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343903 MS VANGURI JYOTHI STATE BANK OF INDIA(508548)
117 KETHEPALLE TS-23-025-008-008/010026
(BONDAPALEM) 		3623025000NRG24270620231109417 27/06/2023 Limgamma 3623025WL026508 Limgamma 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343924 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-008-008/010034
(BONDAPALEM) 		3623025000NRG24270620231109419 27/06/2023 anitha 3623025WL026508 anitha 00468 UBIN0812668 540 540 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KETHEPALLE TS-23-025-008-008/010038
(BONDAPALEM) 		3623025000NRG24270620231109421 27/06/2023 Eeshwaramma 3623025WL026508 Eeshwaramma 00468 UBIN0812668 405 405 Processed 03/07/2023 2986344003 BODDUPALLI ESWARAMMA UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24270620231109423 27/06/2023 Amdaalu 3623025WL026508 Amdaalu 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343902 Amdalu Vamguri GENERAL POST OFFICE(607245)
121 KETHEPALLE TS-23-025-008-008/010063
(BONDAPALEM) 		3623025000NRG24270620231109425 27/06/2023 Bhaagyamma 3623025WL026508 Bhaagyamma 00468 UBIN0812668 675 675 Processed 04/07/2023 2986343929 VANGURI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KETHEPALLE TS-23-025-008-008/010066
(BONDAPALEM) 		3623025000NRG24270620231109426 27/06/2023 Paarvatamma 3623025WL026508 Paarvatamma 00468 UBIN0812668 540 540 Processed 04/07/2023 2986344008 Mrs. VANGURI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KETHEPALLE TS-23-025-008-008/010072
(BONDAPALEM) 		3623025000NRG24270620231109430 27/06/2023 Chamdramma 3623025WL026508 Chamdramma 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343919 BONTHA CHANDRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 KETHEPALLE TS-23-025-008-008/010082
(BONDAPALEM) 		3623025000NRG24270620231109433 27/06/2023 Danamma 3623025WL026508 Danamma 00468 UBIN0812668 540 540 Processed 03/07/2023 2986343997 MRS VANGURI DHANAMMA STATE BANK OF INDIA(508548)
125 KETHEPALLE TS-23-025-008-008/010091
(BONDAPALEM) 		3623025000NRG24270620231109436 27/06/2023 Paapamma 3623025WL026508 Paapamma 00468 UBIN0812668 675 675 Processed 03/07/2023 2986344016 VANGURI PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 KETHEPALLE TS-23-025-008-008/010094
(BONDAPALEM) 		3623025000NRG24270620231109438 27/06/2023 Raadhamma 3623025WL026508 Raadhamma 00468 UBIN0812668 540 540 Processed 04/07/2023 2986343934 DULIPALA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KETHEPALLE TS-23-025-008-008/010099
(BONDAPALEM) 		3623025000NRG24270620231109439 27/06/2023 Eedayya 3623025WL026508 Eedayya 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343870 VANGURI PEDDA EDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
128 KETHEPALLE TS-23-025-008-008/010107
(BONDAPALEM) 		3623025000NRG24270620231109441 27/06/2023 Lachchamma 3623025WL026508 Lachchamma 00468 UBIN0812668 675 675 Processed 03/07/2023 2986344007 VANGURI LATCHAMMA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-008-008/010114
(BONDAPALEM) 		3623025000NRG24270620231109443 27/06/2023 Arogya 3623025WL026508 Arogya 00468 UBIN0812668 405 405 Processed 03/07/2023 2986343933 VANGURI AROGYA UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-008-008/010117
(BONDAPALEM) 		3623025000NRG24270620231109445 27/06/2023 Rajita 3623025WL026508 Rajita 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343922 MATHANGI RAJITHA UNION BANK OF INDIA(508500)
131 KETHEPALLE TS-23-025-008-008/010122
(BONDAPALEM) 		3623025000NRG24270620231109447 27/06/2023 Poolamma 3623025WL026508 Poolamma 00468 UBIN0812668 540 540 Processed 04/07/2023 2986344006 Mrs. CHINTHALACHERVU PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KETHEPALLE TS-23-025-008-008/010133
(BONDAPALEM) 		3623025000NRG24270620231109449 27/06/2023 Ellamma 3623025WL026508 Ellamma 00468 UBIN0812668 540 540 Processed 03/07/2023 2986343999 CHOUGONI YELLAMMA UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-008-008/010133
(BONDAPALEM) 		3623025000NRG24270620231109448 27/06/2023 Vemkatayya 3623025WL026508 Vemkatayya 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343926 CHOUGONI VENKATAIAH UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-008-008/010134
(BONDAPALEM) 		3623025000NRG24270620231109450 27/06/2023 Mariyamma 3623025WL026508 Mariyamma 00468 UBIN0812668 405 405 Processed 03/07/2023 2986343998 Mariyamma Jillaa GENERAL POST OFFICE(607245)
135 KETHEPALLE TS-23-025-008-008/010149
(BONDAPALEM) 		3623025000NRG24270620231109453 27/06/2023 Punnamma 3623025WL026508 Punnamma 00468 UBIN0812668 270 270 Processed 03/07/2023 2986344001 Punnamma Bomta GENERAL POST OFFICE(607245)
136 KETHEPALLE TS-23-025-008-008/010156
(BONDAPALEM) 		3623025000NRG24270620231109455 27/06/2023 Saidamma 3623025WL026508 Saidamma 00468 UBIN0812668 675 675 Processed 03/07/2023 2986344004 CHEGONI SAIDAMMA UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-008-008/010160
(BONDAPALEM) 		3623025000NRG24270620231109458 27/06/2023 Anita 3623025WL026508 Anita 00468 UBIN0812668 270 270 Processed 03/07/2023 2986343921 MATHANGI ANITHA UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-008-008/010163
(BONDAPALEM) 		3623025000NRG24270620231109459 27/06/2023 Samdya 3623025WL026508 Samdya 00468 UBIN0812668 675 675 Processed 03/07/2023 2986344019 sandhya Jeripothula GENERAL POST OFFICE(607245)
139 KETHEPALLE TS-23-025-008-008/010165
(BONDAPALEM) 		3623025000NRG24270620231109460 27/06/2023 Aruna 3623025WL026508 Aruna 00468 UBIN0812668 540 540 Processed 03/07/2023 2986343898 CHITTIMALLA ARUNA UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-008-008/010169
(BONDAPALEM) 		3623025000NRG24270620231109461 27/06/2023 Janaiah 3623025WL026508 Janaiah 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343978 JERIPOTULA JANAIAH UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-008-008/010220
(BONDAPALEM) 		3623025000NRG24270620231109462 27/06/2023 Saidamma 3623025WL026508 Saidamma 00468 UBIN0812668 540 540 Processed 03/07/2023 2986344005 MRS VADDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
142 KETHEPALLE TS-23-025-008-008/010306
(BONDAPALEM) 		3623025000NRG24270620231109463 27/06/2023 Jaanakamma 3623025WL026508 Jaanakamma 00468 UBIN0812668 405 405 Processed 03/07/2023 2986343867 CHAOUGONI JANAKAMMA UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-008-008/010309
(BONDAPALEM) 		3623025000NRG24270620231109465 27/06/2023 Usha 3623025WL026508 Usha 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343905 CHEVGONI USHA UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-008-008/010336
(BONDAPALEM) 		3623025000NRG24270620231109468 27/06/2023 shailaja 3623025WL026508 shailaja 00468 UBIN0812668 405 405 Processed 03/07/2023 2986343928 VANGURI SHAILAJA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-008-008/010347
(BONDAPALEM) 		3623025000NRG24270620231109470 27/06/2023 Jakkala 3623025WL026508 Jakkala 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343938 JAKKA RENUKA UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24270620231109472 27/06/2023 Praveen 3623025WL026508 Praveen 00468 UBIN0812668 270 270 Processed 03/07/2023 2986343920 MATHANGI PRAVEEN UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-008-008/010369
(BONDAPALEM) 		3623025000NRG24270620231109474 27/06/2023 krishna 3623025WL026508 krishna 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343935 MR VENGURI KRISHNA STATE BANK OF INDIA(508548)
148 KETHEPALLE TS-23-025-008-008/010373
(BONDAPALEM) 		3623025000NRG24270620231109476 27/06/2023 Naagamani 3623025WL026508 Naagamani 00468 UBIN0812668 405 405 Processed 03/07/2023 2986344000 NAKKALA NAGAMANI UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-008-008/010376
(BONDAPALEM) 		3623025000NRG24270620231109479 27/06/2023 radhika 3623025WL026508 radhika 00468 UBIN0812668 675 675 Processed 03/07/2023 2986344021 MRS CHINTHALA RADHIKA STATE BANK OF INDIA(508548)
150 KETHEPALLE TS-23-025-008-008/010376
(BONDAPALEM) 		3623025000NRG24270620231109478 27/06/2023 ravi 3623025WL026508 ravi 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343987 CHINTALA RAVI UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-008-008/010389
(BONDAPALEM) 		3623025000NRG24270620231109482 27/06/2023 mamatha 3623025WL026508 mamatha 00468 UBIN0812668 675 675 Processed 03/07/2023 2986343983 NAKIREKANTI MAMATHA. UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-008-008/010392
(BONDAPALEM) 		3623025000NRG24270620231109483 27/06/2023 Vijay 3623025WL026508 Vijay 00468 UBIN0812668 540 540 Processed 03/07/2023 2986344022 VANGURI VIJAY UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-009-008/020003
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109090 27/06/2023 Pushpa 3623025WL026501 Pushpa 00468 UBIN0812668 322 322 Processed 03/07/2023 2986343960 ADIMALLA PUSHPA UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-009-008/020012
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109091 27/06/2023 Yallamma 3623025WL026501 Yallamma 00468 UBIN0812668 392 392 Processed 03/07/2023 2986343932 KANDHUKURI YELLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 KETHEPALLE TS-23-025-009-008/020014
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109092 27/06/2023 Vemkatamma 3623025WL026501 Vemkatamma 00468 UBIN0812668 902 902 Processed 03/07/2023 2986343911 KANDUKURI VENKATAMMA UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-009-008/020015
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109093 27/06/2023 Prameela 3623025WL026501 Prameela 00468 UBIN0812668 577 577 Processed 03/07/2023 2986343949 KANDUKURI PRAMEELA UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-009-008/020018
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109095 27/06/2023 Rathnam 3623025WL026501 Rathnam 00468 UBIN0812668 980 980 Processed 03/07/2023 2986343891 KADUKURI RATNAM UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-009-008/020019
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109096 27/06/2023 Neelamma 3623025WL026501 Neelamma 00468 UBIN0812668 784 784 Processed 03/07/2023 2986343963 KANDUKURI NILAMMA UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-009-008/020020
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109097 27/06/2023 Santhosha 3623025WL026501 Santhosha 00468 UBIN0812668 481 481 Processed 03/07/2023 2986343893 Santhosha Kandukuri GENERAL POST OFFICE(607245)
160 KETHEPALLE TS-23-025-009-008/020023
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109098 27/06/2023 saikumar 3623025WL026501 saikumar 00468 UBIN0812668 588 588 Processed 03/07/2023 2986343984 KANDUKURI SAI KUMAR UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-009-008/020025
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109099 27/06/2023 Danamma 3623025WL026501 Danamma 00468 UBIN0812668 772 772 Processed 03/07/2023 2986343907 VANGURI DHANAMMA UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-009-008/020028
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109102 27/06/2023 Marthamma 3623025WL026501 Marthamma 00468 UBIN0812668 316 316 Processed 03/07/2023 2986343988 VANGURI MARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 KETHEPALLE TS-23-025-009-008/020029
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109103 27/06/2023 Padma 3623025WL026501 Padma 00468 UBIN0812668 483 483 Processed 03/07/2023 2986343910 PERKA PADMA UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-009-008/020033
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109105 27/06/2023 Sunita 3623025WL026501 Sunita 00468 UBIN0812668 791 791 Processed 03/07/2023 2986343989 KANDUKURI SUNITHA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-009-008/020039
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109110 27/06/2023 Shiluva 3623025WL026501 Shiluva 00468 UBIN0812668 805 805 Processed 04/07/2023 2986343941 PERKA SILVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KETHEPALLE TS-23-025-009-008/020040
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109111 27/06/2023 Renuka 3623025WL026501 Renuka 00468 UBIN0812668 790 790 Processed 03/07/2023 2986343995 VANGURI RENUKA UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-009-008/020042
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109113 27/06/2023 Sugunamma 3623025WL026501 Sugunamma 00468 UBIN0812668 322 322 Processed 03/07/2023 2986343947 BANDARI SUGUNAMMA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-009-008/020044
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109114 27/06/2023 Lakshmamma 3623025WL026501 Lakshmamma 00468 UBIN0812668 770 770 Processed 03/07/2023 2986343942 BANDARI LAXMI UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-009-008/020049
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109116 27/06/2023 Saidulu 3623025WL026501 Saidulu 00468 UBIN0812668 962 962 Processed 03/07/2023 2986343958 KOTHAPALLY SAIDULU UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-009-008/020051
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109117 27/06/2023 Jayamma 3623025WL026501 Jayamma 00468 UBIN0812668 644 644 Processed 03/07/2023 2986343975 MRS VANGURI JAYAMMA STATE BANK OF INDIA(508548)
171 KETHEPALLE TS-23-025-009-008/020052
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109118 27/06/2023 Padma 3623025WL026501 Padma 00468 UBIN0812668 770 770 Processed 03/07/2023 2986343950 VANGURI PADMA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-009-008/020059
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109549 27/06/2023 Jeevarathnam 3623025WL026514 Jeevarathnam 00468 UBIN0812668 3264 3264 Processed 03/07/2023 2986343980 VANGURI JIVA RATHNAM UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-009-008/020063
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109120 27/06/2023 Kalpana 3623025WL026501 Kalpana 00468 UBIN0812668 474 474 Processed 03/07/2023 2986344002 MR VANGURI KALPANA STATE BANK OF INDIA(508548)
174 KETHEPALLE TS-23-025-009-008/020064
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109121 27/06/2023 Rukkamma 3623025WL026501 Rukkamma 00468 UBIN0812668 790 790 Processed 03/07/2023 2986343964 VANGURI RUKKAMMA UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-009-008/020067
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109123 27/06/2023 Amjamma 3623025WL026501 Amjamma 00468 UBIN0812668 956 956 Processed 03/07/2023 2986343955 RACHAKONDA ANJAMMA UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-009-008/020068
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109124 27/06/2023 Vimalamma 3623025WL026501 Vimalamma 00468 UBIN0812668 948 948 Processed 03/07/2023 2986343944 DONTHAM VIMALAMMA UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-009-008/020071
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109502 27/06/2023 Veeramma 3623025WL026512 Veeramma 00468 UBIN0812668 3536 3536 Processed 03/07/2023 2986343971 Veeramma Narsimg GENERAL POST OFFICE(607245)
178 KETHEPALLE TS-23-025-009-008/020072
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109636 27/06/2023 Ramalimgaiah 3623025WL026517 Ramalimgaiah 00468 UBIN0812668 3264 3264 Processed 03/07/2023 2986343972 putta Ramalimgayya putta GENERAL POST OFFICE(607245)
179 KETHEPALLE TS-23-025-009-008/020073
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109126 27/06/2023 Raamulamma 3623025WL026501 Raamulamma 00468 UBIN0812668 1155 1155 Processed 03/07/2023 2986343973 Ramulamma Bejawada GENERAL POST OFFICE(607245)
180 KETHEPALLE TS-23-025-009-008/020074
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109127 27/06/2023 Naagamma 3623025WL026501 Naagamma 00468 UBIN0812668 192 192 Processed 03/07/2023 2986343943 BEJAVADA NAGAMMA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-009-008/020075
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109128 27/06/2023 Suvarna 3623025WL026501 Suvarna 00468 UBIN0812668 1155 1155 Processed 03/07/2023 2986343976 Suvarna Putta GENERAL POST OFFICE(607245)
182 KETHEPALLE TS-23-025-009-008/020078
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109129 27/06/2023 Akkamma 3623025WL026501 Akkamma 00468 UBIN0812668 481 481 Processed 03/07/2023 2986343923 PUTTA AKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 KETHEPALLE TS-23-025-009-008/020080
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109131 27/06/2023 Saramma 3623025WL026501 Saramma 00468 UBIN0812668 1155 1155 Processed 03/07/2023 2986343957 PEMBARLA SARAMMA UNION BANK OF INDIA(508500)
184 KETHEPALLE TS-23-025-009-008/020081
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109132 27/06/2023 Saidulu 3623025WL026501 Saidulu 00468 UBIN0812668 385 385 Processed 03/07/2023 2986343969 RACHAKONDA. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 KETHEPALLE TS-23-025-009-008/020083
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109135 27/06/2023 radhika 3623025WL026501 radhika 00468 UBIN0812668 192 192 Processed 03/07/2023 2986344011 THIRUGUDU RADHIKA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-009-008/020083
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109134 27/06/2023 Sreenivaas 3623025WL026501 Sreenivaas 00468 UBIN0812668 1155 1155 Processed 03/07/2023 2986343892 THIRUGUDU SRINIVAS UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-009-008/020089
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109139 27/06/2023 Jaanayya 3623025WL026501 Jaanayya 00468 UBIN0812668 1155 1155 Processed 03/07/2023 2986343886 dontham janaiah THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 KETHEPALLE TS-23-025-009-008/020091
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109141 27/06/2023 Lakshmamma 3623025WL026501 Lakshmamma 00468 UBIN0812668 160 160 Processed 03/07/2023 2986344013 DONTHAM LAXMAMMA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-009-008/020102
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109147 27/06/2023 Saidulu 3623025WL026501 Saidulu 00468 UBIN0812668 956 956 Processed 03/07/2023 2986343968 DONTHAM SAIDULU UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-009-008/020105
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109148 27/06/2023 Padma 3623025WL026501 Padma 00468 UBIN0812668 796 796 Processed 03/07/2023 2986343954 KOTLA PADMA UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-009-008/020108
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109149 27/06/2023 Lakshmi 3623025WL026501 Lakshmi 00468 UBIN0812668 160 160 Processed 03/07/2023 2986343888 Lakshmi Kotla GENERAL POST OFFICE(607245)
192 KETHEPALLE TS-23-025-009-008/020109
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109150 27/06/2023 Rangamma 3623025WL026501 Rangamma 00468 UBIN0812668 633 633 Processed 03/07/2023 2986343925 Ramgamma Kotla GENERAL POST OFFICE(607245)
193 KETHEPALLE TS-23-025-009-008/020112
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109151 27/06/2023 Vanajatha 3623025WL026501 Vanajatha 00468 UBIN0812668 802 802 Processed 03/07/2023 2986344017 MRS GUNGANTI VANAJATHA STATE BANK OF INDIA(508548)
194 KETHEPALLE TS-23-025-009-008/020116
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109152 27/06/2023 Danamma 3623025WL026501 Danamma 00468 UBIN0812668 587 587 Processed 03/07/2023 2986343970 Dhanamma Narsimgu GENERAL POST OFFICE(607245)
195 KETHEPALLE TS-23-025-009-008/020123
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109158 27/06/2023 Shivamma 3623025WL026501 Shivamma 00468 UBIN0812668 160 160 Processed 04/07/2023 2986343894 KOTLA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KETHEPALLE TS-23-025-009-008/020128
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109161 27/06/2023 Ramana 3623025WL026501 Ramana 00468 UBIN0812668 1176 1176 Processed 03/07/2023 2986343887 KOTLA RAMANA UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-009-008/020133
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109163 27/06/2023 Bucchamma 3623025WL026501 Bucchamma 00468 UBIN0812668 752 752 Processed 03/07/2023 2986343890 ALLI BUCHAVAMMA UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-009-008/020134
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109164 27/06/2023 Bavani 3623025WL026501 Bavani 00468 UBIN0812668 641 641 Processed 03/07/2023 2986343906 KOTLA BHAVANI UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-009-008/020135
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109637 27/06/2023 Limgayya 3623025WL026518 Limgayya 00468 UBIN0812668 1632 1632 Processed 03/07/2023 2986343961 RACHKONDA LINGAIAH UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-009-008/020145
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109170 27/06/2023 Renuka 3623025WL026501 Renuka 00468 UBIN0812668 601 601 Processed 03/07/2023 2986344015 MRS BEJAWADA RENUKA STATE BANK OF INDIA(508548)
201 KETHEPALLE TS-23-025-009-008/020147
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109171 27/06/2023 Saleela 3623025WL026501 Saleela 00468 UBIN0812668 601 601 Processed 03/07/2023 2986343939 Saleela Alli GENERAL POST OFFICE(607245)
202 KETHEPALLE TS-23-025-009-008/020156
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109173 27/06/2023 Padma 3623025WL026501 Padma 00468 UBIN0812668 1173 1173 Processed 03/07/2023 2986343914 GORIGE PADMA UNION BANK OF INDIA(508500)
203 KETHEPALLE TS-23-025-009-008/020158
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109174 27/06/2023 Chandramma 3623025WL026501 Chandramma 00468 UBIN0812668 978 978 Processed 03/07/2023 2986343917 NARSING CHANDRAMMA UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-009-008/020162
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109176 27/06/2023 Pushpa 3623025WL026501 Pushpa 00468 UBIN0812668 196 196 Processed 03/07/2023 2986343952 KAMBALAPELLY PUSHPA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-009-008/020164
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109177 27/06/2023 Lakshmamma 3623025WL026501 Lakshmamma 00468 UBIN0812668 1173 1173 Processed 03/07/2023 2986343918 NARSING LAKSHMAMMA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-009-008/020166
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109178 27/06/2023 Parvathamma 3623025WL026501 Parvathamma 00468 UBIN0812668 601 601 Processed 03/07/2023 2986343909 NARSING PARVATHAMMA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-009-008/020170
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109550 27/06/2023 Bhadraiah 3623025WL026514 Bhadraiah 00468 UBIN0812668 3264 3264 Processed 03/07/2023 2986343896 ALLI BADHRAIAH UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-009-008/020172
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109180 27/06/2023 Sattemma 3623025WL026501 Sattemma 00468 UBIN0812668 301 301 Processed 03/07/2023 2986343927 Sattemma GENERAL POST OFFICE(607245)
209 KETHEPALLE TS-23-025-009-008/020173
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109181 27/06/2023 Maramma 3623025WL026501 Maramma 00468 UBIN0812668 587 587 Processed 03/07/2023 2986343982 ALLI MAREMMA UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-009-008/020186
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109187 27/06/2023 pushpa 3623025WL026501 pushpa 00468 UBIN0812668 782 782 Processed 03/07/2023 2986343990 PALVAI PUSHPA UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-009-008/020187
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109188 27/06/2023 Sarita 3623025WL026501 Sarita 00468 UBIN0812668 770 770 Processed 03/07/2023 2986343945 DONTHAM SARITHA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-009-008/020188
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109189 27/06/2023 Lakshmi 3623025WL026501 Lakshmi 00468 UBIN0812668 481 481 Processed 03/07/2023 2986344012 DONTHAM LAKSHMAMMA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-009-008/020189
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109192 27/06/2023 Indramma 3623025WL026501 Indramma 00468 UBIN0812668 160 160 Processed 03/07/2023 2986343951 DONTHAM INDIRA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-009-008/020191
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109193 27/06/2023 srilatha 3623025WL026501 srilatha 00468 UBIN0812668 1176 1176 Processed 03/07/2023 2986343962 DONALA SRILATHA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-009-008/020195
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109195 27/06/2023 Lavanya 3623025WL026501 Lavanya 00468 UBIN0812668 1176 1176 Processed 03/07/2023 2986343937 DONALA LAVANYA UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-009-008/020205
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109200 27/06/2023 Linga Reddy 3623025WL026501 Linga Reddy 00468 UBIN0812668 392 392 Processed 03/07/2023 2986343885 Limga Reddi Donala GENERAL POST OFFICE(607245)
217 KETHEPALLE TS-23-025-009-008/020212
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109205 27/06/2023 Yaadamma 3623025WL026501 Yaadamma 00468 UBIN0812668 577 577 Processed 03/07/2023 2986343967 GORIGE SHIVA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-009-008/020218
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109208 27/06/2023 Jaanamma 3623025WL026501 Jaanamma 00468 UBIN0812668 770 770 Processed 03/07/2023 2986343953 ALLI JANAMMA UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-009-008/020219
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109209 27/06/2023 Pushpa 3623025WL026501 Pushpa 00468 UBIN0812668 644 644 Processed 03/07/2023 2986343966 VANGURI PUSHAPA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-009-008/020222
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109210 27/06/2023 Thirapatamma 3623025WL026501 Thirapatamma 00468 UBIN0812668 791 791 Processed 03/07/2023 2986343946 KOTLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-009-008/020223
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109211 27/06/2023 Saidamma 3623025WL026501 Saidamma 00468 UBIN0812668 790 790 Processed 03/07/2023 2986343913 GORIGE SAIDAMMA UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-009-008/020233
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109212 27/06/2023 Jaanamma 3623025WL026501 Jaanamma 00468 UBIN0812668 451 451 Processed 03/07/2023 2986343981 MUKKAMULA JANAMMA UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-009-008/020237
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109213 27/06/2023 Samdya 3623025WL026501 Samdya 00468 UBIN0812668 196 196 Processed 03/07/2023 2986343899 KAMBALAPELLY SANDHYA UNION BANK OF INDIA(508500)
224 KETHEPALLE TS-23-025-009-008/020239
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109214 27/06/2023 Sulochana 3623025WL026501 Sulochana 00468 UBIN0812668 926 926 Processed 03/07/2023 2986343895 VANGURI SULOCHANA UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-009-008/020255
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109218 27/06/2023 Nagaraju 3623025WL026501 Nagaraju 00468 UBIN0812668 319 319 Processed 03/07/2023 2986343993 KOTLA NAGARAJU UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-009-008/020261
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109222 27/06/2023 Naagamani 3623025WL026501 Naagamani 00468 UBIN0812668 949 949 Processed 03/07/2023 2986343912 MEDISHETTI NAGAMMA UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-009-008/020268
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109223 27/06/2023 Divya 3623025WL026501 Divya 00468 UBIN0812668 770 770 Processed 03/07/2023 2986344010 MRS PAISA DIVYA STATE BANK OF INDIA(508548)
228 KETHEPALLE TS-23-025-009-008/020271
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109225 27/06/2023 Limgamma 3623025WL026501 Limgamma 00468 UBIN0812668 978 978 Processed 03/07/2023 2986343901 KOTLA LINGAMMA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-009-008/020274
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109227 27/06/2023 Venkatalaxmi 3623025WL026501 Venkatalaxmi 00468 UBIN0812668 1173 1173 Processed 03/07/2023 2986343900 Venkatalakshmi Kotla GENERAL POST OFFICE(607245)
230 KETHEPALLE TS-23-025-009-008/020282
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109233 27/06/2023 shailaja 3623025WL026501 shailaja 00468 UBIN0812668 463 463 Processed 03/07/2023 2986343994 VANGURI SAILAJA UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-009-008/020285
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109234 27/06/2023 Kalamma 3623025WL026501 Kalamma 00468 UBIN0812668 587 587 Processed 03/07/2023 2986343959 ALLI KALAVATHI UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-009-008/020307
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109237 27/06/2023 Mamgamma 3623025WL026501 Mamgamma 00468 UBIN0812668 316 316 Processed 03/07/2023 2986344009 PAISA MANGAMMA UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-009-008/020322
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109239 27/06/2023 yellamma 3623025WL026501 yellamma 00468 UBIN0812668 160 160 Processed 03/07/2023 2986343915 KOTLA YALLAMMA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-009-008/020334
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109242 27/06/2023 Swathi 3623025WL026501 Swathi 00468 UBIN0812668 790 790 Processed 03/07/2023 2986343977 POGULA SAWTHI SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
235 KETHEPALLE TS-23-025-009-008/020335
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109243 27/06/2023 Janamma 3623025WL026501 Janamma 00468 UBIN0812668 1177 1177 Processed 03/07/2023 2986343908 ALLI JANAMMA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-009-008/020336
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109244 27/06/2023 ramana 3623025WL026501 ramana 00468 UBIN0812668 192 192 Processed 03/07/2023 2986343948 BEJAVADA RAMANA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-009-008/020337
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109245 27/06/2023 Nagaiah 3623025WL026501 Nagaiah 00468 UBIN0812668 150 150 Processed 03/07/2023 2986343979 MADDI NAGAIAH UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-009-008/020337
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109246 27/06/2023 Yadamma 3623025WL026501 Yadamma 00468 UBIN0812668 150 150 Processed 03/07/2023 2986343930 Yadamma Maddi GENERAL POST OFFICE(607245)
239 KETHEPALLE TS-23-025-009-008/020339
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109248 27/06/2023 Rajitha 3623025WL026501 Rajitha 00468 UBIN0812668 478 478 Processed 03/07/2023 2986343936 DontamRajitha GENERAL POST OFFICE(607245)
240 KETHEPALLE TS-23-025-009-008/020342
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109252 27/06/2023 Lalita 3623025WL026501 Lalita 00468 UBIN0812668 316 316 Processed 03/07/2023 2986343996 VANGURI LALITHA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
241 KETHEPALLE TS-23-025-009-008/020344
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109253 27/06/2023 Renuka 3623025WL026501 Renuka 00468 UBIN0812668 391 391 Processed 03/07/2023 2986343985 RACHKONDA RENUKA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-009-008/020348
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109254 27/06/2023 Ramana 3623025WL026501 Ramana 00468 UBIN0812668 782 782 Processed 03/07/2023 2986343956 MUKKAMULA RAMANA UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-009-008/020357
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109257 27/06/2023 Paramesh 3623025WL026501 Paramesh 00468 UBIN0812668 392 392 Processed 03/07/2023 2986344023 KANDUKURI PARMESH UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-009-008/020360
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109260 27/06/2023 Vasumati 3623025WL026501 Vasumati 00468 UBIN0812668 617 617 Processed 03/07/2023 2986343974 VASUMATI Vanguri Vanguri GENERAL POST OFFICE(607245)
245 KETHEPALLE TS-23-025-009-008/020380
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109262 27/06/2023 Uma 3623025WL026501 Uma 00468 UBIN0812668 632 632 Processed 03/07/2023 2986344014 PALWAI UMA UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-009-008/020382
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109264 27/06/2023 Dinamma 3623025WL026501 Dinamma 00468 UBIN0812668 1177 1177 Processed 03/07/2023 2986343916 KANDIKURI DEENAMMA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-009-008/020384
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109265 27/06/2023 shirisha 3623025WL026501 shirisha 00468 UBIN0812668 483 483 Processed 03/07/2023 2986344018 MRS MAINAM SHIRISHA STATE BANK OF INDIA(508548)
248 KETHEPALLE TS-23-025-009-008/020385
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109266 27/06/2023 Saritha 3623025WL026501 Saritha 00468 UBIN0812668 632 632 Processed 03/07/2023 2986343992 MRS PERAKA SARITHA STATE BANK OF INDIA(508548)
249 KETHEPALLE TS-23-025-009-008/020387
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109267 27/06/2023 Pushpalatha 3623025WL026501 Pushpalatha 00468 UBIN0812668 150 150 Processed 03/07/2023 2986344020 RACHAKONDA PUSHPALATHA UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-009-008/020389
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109268 27/06/2023 nagamma 3623025WL026501 nagamma 00468 UBIN0812668 196 196 Processed 03/07/2023 2986343940 KESHABOINA NAGAMMA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-009-008/020399
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109270 27/06/2023 Parameshawari 3623025WL026501 Parameshawari 00468 UBIN0812668 478 478 Processed 03/07/2023 2986343991 MRS MADDI PARAMESWARI STATE BANK OF INDIA(508548)
SubTotal 102525 102525
252 KETHEPALLE TS-23-025-008-008/010049
(BONDAPALEM) 		3623025000NRG24270620231109422 27/06/2023 Eedamma 3623025WL026508 Eedamma 00684 APGV0006223 675 675 Processed 04/07/2023 2986344187 Mrs. VANGURI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KETHEPALLE TS-23-025-008-008/010121
(BONDAPALEM) 		3623025000NRG24270620231109446 27/06/2023 Lachchamma 3623025WL026508 Lachchamma 00684 APGV0006223 675 675 Processed 03/07/2023 2986343850 Nagarani Paapakamti Paapa GENERAL POST OFFICE(607245)
254 KETHEPALLE TS-23-025-008-008/010145
(BONDAPALEM) 		3623025000NRG24270620231109451 27/06/2023 Ramanamma 3623025WL026508 Ramanamma 00684 APGV0006223 540 540 Processed 04/07/2023 2986344198 Mrs. VANGURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KETHEPALLE TS-23-025-008-008/010340
(BONDAPALEM) 		3623025000NRG24270620231109469 27/06/2023 vasumathi 3623025WL026508 vasumathi 00684 APGV0006223 675 675 Processed 04/07/2023 2986344173 Mrs. Chinthala Vasumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2565 2565
256 KETHEPALLE TS-23-025-006-005/020004
(KOTHAPETA) 		3623025000NRG24270620231111693 27/06/2023 Amjamma 3623025WL026585 Amjamma 00684 APGV0006254 907 907 Processed 04/07/2023 2986344175 Mrs. BUDIGE ANJAMMA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KETHEPALLE TS-23-025-006-005/020046
(KOTHAPETA) 		3623025000NRG24270620231112289 27/06/2023 Ameer 3623025WL026604 Ameer 00684 APGV0006254 1287 1287 Processed 04/07/2023 2986344185 Mr. SHAIK AMEER So LAAL MOHAMEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KETHEPALLE TS-23-025-006-005/020048
(KOTHAPETA) 		3623025000NRG24270620231112290 27/06/2023 Gamgayya 3623025WL026604 Gamgayya 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986343880 Mr. MUNAGA GANGAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KETHEPALLE TS-23-025-006-005/020048
(KOTHAPETA) 		3623025000NRG24270620231112292 27/06/2023 murali 3623025WL026604 murali 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344165 Mr. MUNAGA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KETHEPALLE TS-23-025-006-005/020051
(KOTHAPETA) 		3623025000NRG24270620231112403 27/06/2023 Picchamma 3623025WL026615 Picchamma 00684 APGV0006254 747 747 Processed 04/07/2023 2986344188 Mrs. MUNAGA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KETHEPALLE TS-23-025-006-005/020073
(KOTHAPETA) 		3623025000NRG24270620231112294 27/06/2023 Padma 3623025WL026604 Padma 00684 APGV0006254 1287 1287 Processed 03/07/2023 2986344153 JADA.PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 KETHEPALLE TS-23-025-006-005/020074
(KOTHAPETA) 		3623025000NRG24270620231111694 27/06/2023 Narsamma 3623025WL026585 Narsamma 00684 APGV0006254 181 181 Processed 04/07/2023 2986343882 Mrs. NARSAMMA JADA W O SAIDULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KETHEPALLE TS-23-025-006-005/020078
(KOTHAPETA) 		3623025000NRG24270620231112295 27/06/2023 Naagamani 3623025WL026604 Naagamani 00684 APGV0006254 1030 1030 Processed 04/07/2023 2986344131 Mrs. KONDAGUDURU NAGAMANI W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KETHEPALLE TS-23-025-006-005/020097
(KOTHAPETA) 		3623025000NRG24270620231111695 27/06/2023 Shaamtayya 3623025WL026585 Shaamtayya 00684 APGV0006254 1088 1088 Processed 04/07/2023 2986344164 Mrs. CHITHALURI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KETHEPALLE TS-23-025-006-005/020156
(KOTHAPETA) 		3623025000NRG24270620231112404 27/06/2023 Paarvatamma 3623025WL026615 Paarvatamma 00684 APGV0006254 622 622 Processed 04/07/2023 2986343876 Mrs. MUNAGA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KETHEPALLE TS-23-025-006-005/020160
(KOTHAPETA) 		3623025000NRG24270620231112406 27/06/2023 Ellayya 3623025WL026615 Ellayya 00684 APGV0006254 622 622 Processed 04/07/2023 2986344192 Mr. Modala Yallayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KETHEPALLE TS-23-025-006-005/020160
(KOTHAPETA) 		3623025000NRG24270620231112407 27/06/2023 Kavita 3623025WL026615 Kavita 00684 APGV0006254 622 622 Processed 04/07/2023 2986344193 Mrs. MODALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KETHEPALLE TS-23-025-006-005/020164
(KOTHAPETA) 		3623025000NRG24270620231112297 27/06/2023 Veeramma 3623025WL026604 Veeramma 00684 APGV0006254 1287 1287 Processed 04/07/2023 2986344125 Mrs. ALDAS VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KETHEPALLE TS-23-025-006-005/020169
(KOTHAPETA) 		3623025000NRG24270620231112780 27/06/2023 Veeramma 3623025WL026645 Veeramma 00684 APGV0006254 1011 1011 Processed 04/07/2023 2986343875 Mrs. VEERAMMA GOLY W O NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KETHEPALLE TS-23-025-006-005/020172
(KOTHAPETA) 		3623025000NRG24270620231112781 27/06/2023 Sarojana 3623025WL026645 Sarojana 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986343881 Mrs. CHINNENI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KETHEPALLE TS-23-025-006-005/020174
(KOTHAPETA) 		3623025000NRG24270620231112782 27/06/2023 Raamachamdrayya 3623025WL026645 Raamachamdrayya 00684 APGV0006254 1514 1514 Processed 03/07/2023 2986343878 CHANDRAIAH GOLIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
272 KETHEPALLE TS-23-025-006-005/020175
(KOTHAPETA) 		3623025000NRG24270620231112784 27/06/2023 Lakshmamma 3623025WL026645 Lakshmamma 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344159 Mrs. ITTIMARLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KETHEPALLE TS-23-025-006-005/020175
(KOTHAPETA) 		3623025000NRG24270620231112783 27/06/2023 Saidayya 3623025WL026645 Saidayya 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986343879 Mr. SAIDULU ITTIMARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KETHEPALLE TS-23-025-006-005/020178
(KOTHAPETA) 		3623025000NRG24270620231112785 27/06/2023 Saidamma 3623025WL026645 Saidamma 00684 APGV0006254 1009 1009 Processed 04/07/2023 2986344122 Mrs. CHITHAPELLI SYDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KETHEPALLE TS-23-025-006-005/020180
(KOTHAPETA) 		3623025000NRG24270620231112786 27/06/2023 Shourayya 3623025WL026645 Shourayya 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986343848 Mr. CHITHAPELLI SOWRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KETHEPALLE TS-23-025-006-005/020186
(KOTHAPETA) 		3623025000NRG24270620231112787 27/06/2023 Annamma 3623025WL026645 Annamma 00684 APGV0006254 506 506 Processed 04/07/2023 2986343883 Mrs. DASARI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KETHEPALLE TS-23-025-006-005/020189
(KOTHAPETA) 		3623025000NRG24270620231112298 27/06/2023 Vemkatraamayya 3623025WL026604 Vemkatraamayya 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344186 Mr. CHITHAPELLI VENKATARAMULU S O CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KETHEPALLE TS-23-025-006-005/020194
(KOTHAPETA) 		3623025000NRG24270620231112788 27/06/2023 Vemkatraamulu 3623025WL026645 Vemkatraamulu 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344167 Mr. BOYILLA VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KETHEPALLE TS-23-025-006-005/020214
(KOTHAPETA) 		3623025000NRG24270620231112793 27/06/2023 Vijaya 3623025WL026645 Vijaya 00684 APGV0006254 1264 1264 Processed 04/07/2023 2986343884 Mrs. VIJAYA CHINTHAPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KETHEPALLE TS-23-025-006-005/020215
(KOTHAPETA) 		3623025000NRG24270620231112794 27/06/2023 Mamgamma 3623025WL026645 Mamgamma 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344161 Mrs. PATTETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KETHEPALLE TS-23-025-006-005/020218
(KOTHAPETA) 		3623025000NRG24270620231112795 27/06/2023 Joji 3623025WL026645 Joji 00684 APGV0006254 252 252 Processed 04/07/2023 2986344196 Mr. ALIJAL RAMESH S O RAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KETHEPALLE TS-23-025-006-005/020218
(KOTHAPETA) 		3623025000NRG24270620231112796 27/06/2023 Kishtamma 3623025WL026645 Kishtamma 00684 APGV0006254 1262 1262 Processed 04/07/2023 2986344117 Mrs. KISTAMMA ELIJALA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KETHEPALLE TS-23-025-006-005/020219
(KOTHAPETA) 		3623025000NRG24270620231112797 27/06/2023 Bhagyamma 3623025WL026645 Bhagyamma 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344160 Mrs. GAJULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KETHEPALLE TS-23-025-006-005/020226
(KOTHAPETA) 		3623025000NRG24270620231112799 27/06/2023 Lakshmamma 3623025WL026645 Lakshmamma 00684 APGV0006254 1264 1264 Processed 04/07/2023 2986344132 Mrs. DASARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KETHEPALLE TS-23-025-006-005/020226
(KOTHAPETA) 		3623025000NRG24270620231112798 27/06/2023 Saamelu 3623025WL026645 Saamelu 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344166 Mr. DASARI SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KETHEPALLE TS-23-025-006-005/020228
(KOTHAPETA) 		3623025000NRG24270620231112801 27/06/2023 Padma 3623025WL026645 Padma 00684 APGV0006254 1264 1264 Processed 04/07/2023 2986344162 Mrs. BOGALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KETHEPALLE TS-23-025-006-005/020230
(KOTHAPETA) 		3623025000NRG24270620231112802 27/06/2023 Ernika 3623025WL026645 Ernika 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344154 Mrs. ITTEMALLA ERONIKCA W/0 DAVEEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KETHEPALLE TS-23-025-006-005/020231
(KOTHAPETA) 		3623025000NRG24270620231112803 27/06/2023 Rajita 3623025WL026645 Rajita 00684 APGV0006254 1009 1009 Processed 04/07/2023 2986344120 Mrs. ITTIMALLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KETHEPALLE TS-23-025-006-005/020232
(KOTHAPETA) 		3623025000NRG24270620231112804 27/06/2023 Muttamma 3623025WL026645 Muttamma 00684 APGV0006254 758 758 Processed 04/07/2023 2986344158 Mrs. CHITHAPELLI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KETHEPALLE TS-23-025-006-005/020233
(KOTHAPETA) 		3623025000NRG24270620231112805 27/06/2023 Suvaarta 3623025WL026645 Suvaarta 00684 APGV0006254 757 757 Processed 04/07/2023 2986344118 Mrs. CHITHAPELLI SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KETHEPALLE TS-23-025-006-005/020234
(KOTHAPETA) 		3623025000NRG24270620231112806 27/06/2023 Ratnayya 3623025WL026645 Ratnayya 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344202 Mr. GAJULA RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KETHEPALLE TS-23-025-006-005/020237
(KOTHAPETA) 		3623025000NRG24270620231112299 27/06/2023 Soujanya 3623025WL026604 Soujanya 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344170 Mrs. KATTULA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KETHEPALLE TS-23-025-006-005/020248
(KOTHAPETA) 		3623025000NRG24270620231112300 27/06/2023 Shaamtamma 3623025WL026604 Shaamtamma 00684 APGV0006254 1287 1287 Processed 04/07/2023 2986344190 Mrs. CHINTA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KETHEPALLE TS-23-025-006-005/020269
(KOTHAPETA) 		3623025000NRG24270620231112301 27/06/2023 Sujaata 3623025WL026604 Sujaata 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344171 Mrs. CHINTA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KETHEPALLE TS-23-025-006-005/020280
(KOTHAPETA) 		3623025000NRG24270620231112302 27/06/2023 Ellamma 3623025WL026604 Ellamma 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986343847 Mrs. CHANDUPATLA ELLAMMA W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KETHEPALLE TS-23-025-006-005/020283
(KOTHAPETA) 		3623025000NRG24270620231112303 27/06/2023 Chamdramma 3623025WL026604 Chamdramma 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344197 Mrs. Chandupatla Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KETHEPALLE TS-23-025-006-005/020289
(KOTHAPETA) 		3623025000NRG24270620231112304 27/06/2023 Suvaarta 3623025WL026604 Suvaarta 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344168 Mrs. MANDA SUVARATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KETHEPALLE TS-23-025-006-005/020297
(KOTHAPETA) 		3623025000NRG24270620231112305 27/06/2023 Saidamma 3623025WL026604 Saidamma 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344155 Mrs. MANDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KETHEPALLE TS-23-025-006-005/020299
(KOTHAPETA) 		3623025000NRG24270620231112807 27/06/2023 Vemkatayya 3623025WL026645 Vemkatayya 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344201 Mr. PATTETI PEDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KETHEPALLE TS-23-025-006-005/020315
(KOTHAPETA) 		3623025000NRG24270620231112809 27/06/2023 Vemkatamma 3623025WL026645 Vemkatamma 00684 APGV0006254 1011 1011 Processed 04/07/2023 2986344087 Mr. LINGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KETHEPALLE TS-23-025-006-005/020328
(KOTHAPETA) 		3623025000NRG24270620231112306 27/06/2023 Yesayya 3623025WL026604 Yesayya 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344199 Mr. CHINTA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KETHEPALLE TS-23-025-006-005/020369
(KOTHAPETA) 		3623025000NRG24270620231112811 27/06/2023 Sunita 3623025WL026645 Sunita 00684 APGV0006254 1264 1264 Processed 04/07/2023 2986344121 Mrs. GAJULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KETHEPALLE TS-23-025-006-005/020369
(KOTHAPETA) 		3623025000NRG24270620231112810 27/06/2023 Vemkanna 3623025WL026645 Vemkanna 00684 APGV0006254 1514 1514 Processed 03/07/2023 2986344194 Venkanna Gajula GENERAL POST OFFICE(607245)
304 KETHEPALLE TS-23-025-006-005/020371
(KOTHAPETA) 		3623025000NRG24270620231112812 27/06/2023 Prameela 3623025WL026645 Prameela 00684 APGV0006254 1264 1264 Processed 04/07/2023 2986344119 Mrs. GAJULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KETHEPALLE TS-23-025-006-005/020373
(KOTHAPETA) 		3623025000NRG24270620231112814 27/06/2023 Padma 3623025WL026645 Padma 00684 APGV0006254 758 758 Processed 03/07/2023 2986344124 Padma Gajula GENERAL POST OFFICE(607245)
306 KETHEPALLE TS-23-025-006-005/020373
(KOTHAPETA) 		3623025000NRG24270620231112813 27/06/2023 Vijaya Raamulu 3623025WL026645 Vijaya Raamulu 00684 APGV0006254 1264 1264 Processed 04/07/2023 2986343849 Mr. GAJULA VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KETHEPALLE TS-23-025-006-005/020394
(KOTHAPETA) 		3623025000NRG24270620231112408 27/06/2023 Amjayya 3623025WL026615 Amjayya 00684 APGV0006254 747 747 Processed 04/07/2023 2986343877 Mr. MUNAGA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-006-005/020394
(KOTHAPETA) 		3623025000NRG24270620231112409 27/06/2023 Danamma 3623025WL026615 Danamma 00684 APGV0006254 747 747 Processed 04/07/2023 2986344189 Mrs. MUNAGA DHANAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KETHEPALLE TS-23-025-006-005/020400
(KOTHAPETA) 		3623025000NRG24270620231112307 27/06/2023 Shahajan 3623025WL026604 Shahajan 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344092 Mrs. SHAIK SHAJANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KETHEPALLE TS-23-025-006-005/020423
(KOTHAPETA) 		3623025000NRG24270620231111699 27/06/2023 Nirmala 3623025WL026585 Nirmala 00684 APGV0006254 725 725 Processed 04/07/2023 2986344130 Mrs. THADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KETHEPALLE TS-23-025-006-005/020425
(KOTHAPETA) 		3623025000NRG24270620231112308 27/06/2023 Paapamma 3623025WL026604 Paapamma 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344157 Mrs. YARANAGULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KETHEPALLE TS-23-025-006-005/020428
(KOTHAPETA) 		3623025000NRG24270620231111700 27/06/2023 Neelamma 3623025WL026585 Neelamma 00684 APGV0006254 725 725 Processed 04/07/2023 2986344128 Mrs. KAPPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KETHEPALLE TS-23-025-006-005/020434
(KOTHAPETA) 		3623025000NRG24270620231111702 27/06/2023 Gamgamma 3623025WL026585 Gamgamma 00684 APGV0006254 725 725 Processed 04/07/2023 2986344129 Mrs. MUNAGA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KETHEPALLE TS-23-025-006-005/020434
(KOTHAPETA) 		3623025000NRG24270620231111701 27/06/2023 Limgayya 3623025WL026585 Limgayya 00684 APGV0006254 181 181 Processed 03/07/2023 2986344133 Lingaiah GENERAL POST OFFICE(607245)
315 KETHEPALLE TS-23-025-006-005/020475
(KOTHAPETA) 		3623025000NRG24270620231111705 27/06/2023 kavita 3623025WL026585 kavita 00684 APGV0006254 544 544 Processed 04/07/2023 2986344176 Mrs. BATHULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KETHEPALLE TS-23-025-006-005/020475
(KOTHAPETA) 		3623025000NRG24270620231111704 27/06/2023 Vinodha 3623025WL026585 Vinodha 00684 APGV0006254 363 363 Processed 04/07/2023 2986344174 BATHULA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KETHEPALLE TS-23-025-006-005/020481
(KOTHAPETA) 		3623025000NRG24270620231112309 27/06/2023 Kasim 3623025WL026604 Kasim 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344152 Mr. SHAIK KHASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KETHEPALLE TS-23-025-006-005/020481
(KOTHAPETA) 		3623025000NRG24270620231112310 27/06/2023 Rajiya 3623025WL026604 Rajiya 00684 APGV0006254 1287 1287 Processed 04/07/2023 2986344151 Mrs. SHAIK RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KETHEPALLE TS-23-025-006-005/020494
(KOTHAPETA) 		3623025000NRG24270620231111706 27/06/2023 Mamjula 3623025WL026585 Mamjula 00684 APGV0006254 1088 1088 Processed 04/07/2023 2986344191 Mrs. AAPALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KETHEPALLE TS-23-025-006-005/020505
(KOTHAPETA) 		3623025000NRG24270620231112815 27/06/2023 Jaanayya 3623025WL026645 Jaanayya 00684 APGV0006254 1264 1264 Processed 04/07/2023 2986344195 Mr. GAJULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KETHEPALLE TS-23-025-006-005/020505
(KOTHAPETA) 		3623025000NRG24270620231112816 27/06/2023 Rajita 3623025WL026645 Rajita 00684 APGV0006254 1264 1264 Processed 04/07/2023 2986344123 Mrs. GAJULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KETHEPALLE TS-23-025-006-005/020545
(KOTHAPETA) 		3623025000NRG24270620231112311 27/06/2023 Vijaya 3623025WL026604 Vijaya 00684 APGV0006254 1545 1545 Processed 04/07/2023 2986344169 Mrs. CHINTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KETHEPALLE TS-23-025-006-005/020650
(KOTHAPETA) 		3623025000NRG24270620231112410 27/06/2023 Limgamallu 3623025WL026615 Limgamallu 00684 APGV0006254 747 747 Processed 04/07/2023 2986344088 Mr. LINGAMALLU MUNAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KETHEPALLE TS-23-025-006-005/020668
(KOTHAPETA) 		3623025000NRG24270620231111708 27/06/2023 maheshwari 3623025WL026585 maheshwari 00684 APGV0006254 725 725 Processed 04/07/2023 2986344177 Mrs. JADA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KETHEPALLE TS-23-025-006-005/020668
(KOTHAPETA) 		3623025000NRG24270620231111707 27/06/2023 Upemdar 3623025WL026585 Upemdar 00684 APGV0006254 363 363 Processed 04/07/2023 2986344178 Mr. JADA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KETHEPALLE TS-23-025-006-005/020680
(KOTHAPETA) 		3623025000NRG24270620231111709 27/06/2023 Sakkubaayamma 3623025WL026585 Sakkubaayamma 00684 APGV0006254 1088 1088 Processed 04/07/2023 2986344156 Mrs. CHITHALURI SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KETHEPALLE TS-23-025-006-005/020684
(KOTHAPETA) 		3623025000NRG24270620231111710 27/06/2023 Laalayya 3623025WL026585 Laalayya 00684 APGV0006254 363 363 Processed 04/07/2023 2986343874 Mr. JULURI LALAIAH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KETHEPALLE TS-23-025-006-005/020684
(KOTHAPETA) 		3623025000NRG24270620231111711 27/06/2023 Saidamma 3623025WL026585 Saidamma 00684 APGV0006254 907 907 Processed 04/07/2023 2986344126 Mrs. SAIDAMMA JULURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KETHEPALLE TS-23-025-006-005/020740
(KOTHAPETA) 		3623025000NRG24270620231112819 27/06/2023 Jagan 3623025WL026645 Jagan 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344127 Mr. GAJULA JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-006-005/020740
(KOTHAPETA) 		3623025000NRG24270620231112820 27/06/2023 Naagamma 3623025WL026645 Naagamma 00684 APGV0006254 1517 1517 Processed 04/07/2023 2986344134 Mrs. GAJULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KETHEPALLE TS-23-025-008-008/010155
(BONDAPALEM) 		3623025000NRG24270620231109454 27/06/2023 Raajyalakshmi 3623025WL026508 Raajyalakshmi 00684 APGV0006254 540 540 Processed 03/07/2023 2986344089 PENDYALA RAJYA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
332 KETHEPALLE TS-23-025-008-008/010369
(BONDAPALEM) 		3623025000NRG24270620231109475 27/06/2023 anitha 3623025WL026508 anitha 00684 APGV0006254 540 540 Processed 03/07/2023 2986344172 MRS ANITHA VANGURI STATE BANK OF INDIA(508548)
333 KETHEPALLE TS-23-025-008-008/010380
(BONDAPALEM) 		3623025000NRG24270620231109480 27/06/2023 Amaravati 3623025WL026508 Amaravati 00684 APGV0006254 675 675 Processed 03/07/2023 2986344093 VANGOORI AMARAVATHI UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-009-008/020033
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109106 27/06/2023 Yesumani 3623025WL026501 Yesumani 00684 APGV0006254 633 633 Processed 04/07/2023 2986344149 Mrs. KANDUKURI YESUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KETHEPALLE TS-23-025-009-008/020197
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109196 27/06/2023 Jayamma 3623025WL026501 Jayamma 00684 APGV0006254 1176 1176 Processed 03/07/2023 2986344090 DONALA JAYAMMA UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-009-008/20425
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109273 27/06/2023 Alli Radha 3623025WL026501 Alli Radha 00684 APGV0006254 782 782 Processed 04/07/2023 2986344091 Mrs. Poleboina Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 89462 89462
337 KETHEPALLE TS-23-025-009-008/020411
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109272 27/06/2023 Satheesh 3623025WL026501 Satheesh 00685 TSAB0023014 1155 1155 Processed 03/07/2023 2986344046 NARSING SATHISH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1155 1155
338 KETHEPALLE TS-23-025-008-008/010016
(BONDAPALEM) 		3623025000NRG24270620231109413 27/06/2023 Limgamma 3623025WL026508 Limgamma 00691 IPOS0000001 675 675 Processed 03/07/2023 2986343862 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
339 KETHEPALLE TS-23-025-008-008/010021
(BONDAPALEM) 		3623025000NRG24270620231109415 27/06/2023 Raamu 3623025WL026508 Raamu 00691 IPOS0000001 675 675 Processed 04/07/2023 2986343852 JERIPOTULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
340 KETHEPALLE TS-23-025-008-008/010028
(BONDAPALEM) 		3623025000NRG24270620231109418 27/06/2023 Padma 3623025WL026508 Padma 00691 IPOS0000001 270 270 Processed 03/07/2023 2986343853 BODDUPALLI PADMA UNION BANK OF INDIA(508500)
341 KETHEPALLE TS-23-025-008-008/010067
(BONDAPALEM) 		3623025000NRG24270620231109427 27/06/2023 Limgamma 3623025WL026508 Limgamma 00691 IPOS0000001 675 675 Processed 03/07/2023 2986343860 CHINTHALA. LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
342 KETHEPALLE TS-23-025-008-008/010076
(BONDAPALEM) 		3623025000NRG24270620231109432 27/06/2023 Chamdramma 3623025WL026508 Chamdramma 00691 IPOS0000001 540 540 Processed 03/07/2023 2986343851 CHINTALA CHANDRAMMA UNION BANK OF INDIA(508500)
343 KETHEPALLE TS-23-025-008-008/010089
(BONDAPALEM) 		3623025000NRG24270620231109435 27/06/2023 Yaadamma 3623025WL026508 Yaadamma 00691 IPOS0000001 675 675 Processed 04/07/2023 2986343855 MACHARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KETHEPALLE TS-23-025-008-008/010116
(BONDAPALEM) 		3623025000NRG24270620231109444 27/06/2023 Kamalamma 3623025WL026508 Kamalamma 00691 IPOS0000001 675 675 Processed 04/07/2023 2986343859 VANGURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KETHEPALLE TS-23-025-008-008/010160
(BONDAPALEM) 		3623025000NRG24270620231109457 27/06/2023 Saidulu 3623025WL026508 Saidulu 00691 IPOS0000001 270 270 Processed 04/07/2023 2986343854 MATHANGI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
346 KETHEPALLE TS-23-025-008-008/010382
(BONDAPALEM) 		3623025000NRG24270620231109481 27/06/2023 Sudhaakar 3623025WL026508 Sudhaakar 00691 IPOS0000001 405 405 Processed 04/07/2023 2986343857 Mr. VANGURI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KETHEPALLE TS-23-025-008-008/010394
(BONDAPALEM) 		3623025000NRG24270620231109484 27/06/2023 Babu 3623025WL026508 Babu 00691 IPOS0000001 540 540 Processed 03/07/2023 2986343858 Mangamma vanguri GENERAL POST OFFICE(607245)
348 KETHEPALLE TS-23-025-009-008/020243
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109216 27/06/2023 Yaadamma 3623025WL026501 Yaadamma 00691 IPOS0000001 301 301 Processed 04/07/2023 2986343856 DESHAGONI YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KETHEPALLE TS-23-025-009-008/020350
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109255 27/06/2023 Badramma 3623025WL026501 Badramma 00691 IPOS0000001 902 902 Processed 03/07/2023 2986343861 Badramma DoMgari GENERAL POST OFFICE(607245)
SubTotal 6603 6603
350 KETHEPALLE TS-23-025-006-005/020048
(KOTHAPETA) 		3623025000NRG24270620231112291 27/06/2023 Paarvatamma 3623025WL026604 Paarvatamma 00710 SBIN0000DOP 1545 1545 Processed 04/07/2023 2986344082 Mrs. MUNAGA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KETHEPALLE TS-23-025-006-005/020097
(KOTHAPETA) 		3623025000NRG24270620231111696 27/06/2023 Lakshmayya 3623025WL026585 Lakshmayya 00710 SBIN0000DOP 1088 1088 Processed 04/07/2023 2986344084 Mr. CHITHALURI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KETHEPALLE TS-23-025-006-005/020120
(KOTHAPETA) 		3623025000NRG24270620231111698 27/06/2023 Mamgamma 3623025WL026585 Mamgamma 00710 SBIN0000DOP 1088 1088 Processed 04/07/2023 2986344079 Mrs. NARAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KETHEPALLE TS-23-025-006-005/020120
(KOTHAPETA) 		3623025000NRG24270620231111697 27/06/2023 Samdhyaaraani 3623025WL026585 Samdhyaaraani 00710 SBIN0000DOP 1088 1088 Processed 04/07/2023 2986344085 Mrs. NARAGONI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KETHEPALLE TS-23-025-006-005/020194
(KOTHAPETA) 		3623025000NRG24270620231112790 27/06/2023 Bhagyamma 3623025WL026645 Bhagyamma 00710 SBIN0000DOP 1517 1517 Processed 04/07/2023 2986344081 Mrs. BHAGYAMMA BHOGILLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KETHEPALLE TS-23-025-006-005/020228
(KOTHAPETA) 		3623025000NRG24270620231112800 27/06/2023 Guruvayya 3623025WL026645 Guruvayya 00710 SBIN0000DOP 1517 1517 Processed 04/07/2023 2986344083 Mr. BOGALA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KETHEPALLE TS-23-025-006-005/020603
(KOTHAPETA) 		3623025000NRG24270620231112817 27/06/2023 prameela 3623025WL026645 prameela 00710 SBIN0000DOP 1264 1264 Processed 04/07/2023 2986344080 Mrs. PRAMEELA BOGALA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KETHEPALLE TS-23-025-006-005/020717
(KOTHAPETA) 		3623025000NRG24270620231112313 27/06/2023 Swaroopamma 3623025WL026604 Swaroopamma 00710 SBIN0000DOP 1287 1287 Processed 04/07/2023 2986344086 Mrs. GOGULA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10394 10394
Total 289778 289778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_270623APB_FTO_114756 STATE BANK OF INDIA SBIN0015352 NAKREKAL 36094
2 KETHEPALLE TS3623025_270623APB_FTO_114756 STATE BANK OF INDIA SBIN0020182 ANDHRA PRADESH GRAME 1287
3 KETHEPALLE TS3623025_270623APB_FTO_114756 STATE BANK OF INDIA SBIN0020182 NAKREKAL 29891
4 KETHEPALLE TS3623025_270623APB_FTO_114756 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 483
5 KETHEPALLE TS3623025_270623APB_FTO_114756 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1517
6 KETHEPALLE TS3623025_270623APB_FTO_114756 UNION BANK OF INDIA UBIN0805181 SURYAPET 7802
7 KETHEPALLE TS3623025_270623APB_FTO_114756 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 4210
8 KETHEPALLE TS3623025_270623APB_FTO_114756 UNION BANK OF INDIA UBIN0812668 NAKREKAL 98315
9 KETHEPALLE TS3623025_270623APB_FTO_114756 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 2565
10 KETHEPALLE TS3623025_270623APB_FTO_114756 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 89462
11 KETHEPALLE TS3623025_270623APB_FTO_114756 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 1155
12 KETHEPALLE TS3623025_270623APB_FTO_114756 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2461
13 KETHEPALLE TS3623025_270623APB_FTO_114756 India Post Payments Bank IPOS0000001 HUZURNAGAR 4142
14 KETHEPALLE TS3623025_270623APB_FTO_114756 DOP SBIN0000DOP General Post Office-CBS 10394

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