Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_250423APB_FTO_27624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24250420230195556 25/04/2023 kalyani 3623025WL004785 kalyani 00045 BARB0SURYAP 146 146 Processed 12/05/2023 1488784110 KOLA KALYANI BANK OF BARODA(606985)
2 KETHEPALLE TS-23-025-010-009/010315
(CHERUKUPALLI) 		3623025000NRG24250420230195665 25/04/2023 sadhik 3623025WL004785 sadhik 00045 BARB0SURYAP 585 585 Processed 12/05/2023 1488783953 SHAIK SADHAK BANK OF BARODA(606985)
SubTotal 731 731
3 KETHEPALLE TS-23-025-010-009/011270
(CHERUKUPALLI) 		3623025000NRG24250420230195902 25/04/2023 Ramarao 3623025WL004785 Ramarao 00177 IOBA0003650 292 292 Processed 12/05/2023 1488784109 Ramarao Chinthakayala Chi GENERAL POST OFFICE(607245)
SubTotal 292 292
4 KETHEPALLE TS-23-025-010-009/010926
(CHERUKUPALLI) 		3623025000NRG24250420230195845 25/04/2023 Pulusu Shiva 3623025WL004785 Pulusu Shiva 00415 SBIN0005321 292 292 Processed 12/05/2023 1488783924 PULUSU SHIVA HDFC BANK LTD(607152)
SubTotal 292 292
5 KETHEPALLE TS-23-025-010-009/010117
(CHERUKUPALLI) 		3623025000NRG24250420230195562 25/04/2023 sreeja 3623025WL004785 sreeja 00415 SBIN0006316 438 438 Processed 12/05/2023 1488783990 MRS SRIJA CHINNABOSKA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-010-009/010218
(CHERUKUPALLI) 		3623025000NRG24250420230195626 25/04/2023 Susheela 3623025WL004785 Susheela 00415 SBIN0006316 731 731 Processed 12/05/2023 1488783918 MS SUSHEELA KOTHAPELLY STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-010-009/010280
(CHERUKUPALLI) 		3623025000NRG24250420230195654 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00415 SBIN0006316 585 585 Processed 12/05/2023 1488784053 MR BAYYA VENKANNA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24250420230195721 25/04/2023 Sraavan 3623025WL004785 Sraavan 00415 SBIN0006316 585 585 Processed 12/05/2023 1488783915 POKALA SHRAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 KETHEPALLE TS-23-025-010-009/010465
(CHERUKUPALLI) 		3623025000NRG24250420230195725 25/04/2023 Naresh 3623025WL004785 Naresh 00415 SBIN0006316 731 731 Processed 12/05/2023 1488784310 MR NARESH VANTEPAKA STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-010-009/010815
(CHERUKUPALLI) 		3623025000NRG24250420230195817 25/04/2023 Naagaraaju 3623025WL004785 Naagaraaju 00415 SBIN0006316 292 292 Processed 12/05/2023 1488784054 MR MUCHAPOTHULA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 3362 3362
11 KETHEPALLE TS-23-025-001-006/010073
(KORLAPAHAD) 		3623025000NRG24250420230196406 25/04/2023 Aroonu 3623025WL004795 Aroonu 00415 SBIN0015352 876 876 Processed 12/05/2023 1488783936 SURARAPU VERAIAH UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-001-006/010076
(KORLAPAHAD) 		3623025000NRG24250420230196409 25/04/2023 Yallamma 3623025WL004795 Yallamma 00415 SBIN0015352 876 876 Processed 13/05/2023 1488783824 EDLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24250420230196415 25/04/2023 Alivelu 3623025WL004795 Alivelu 00415 SBIN0015352 876 876 Processed 12/05/2023 1488783935 BOLLEPALLI ALIVELU UNION BANK OF INDIA(508500)
14 KETHEPALLE TS-23-025-001-006/010124
(KORLAPAHAD) 		3623025000NRG24250420230196435 25/04/2023 Hemalatha 3623025WL004795 Hemalatha 00415 SBIN0015352 438 438 Processed 12/05/2023 1488783934 MRS VADLAKONDA HEMALATHA STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-001-006/010269
(KORLAPAHAD) 		3623025000NRG24250420230196485 25/04/2023 Padma 3623025WL004795 Padma 00415 SBIN0015352 876 876 Processed 12/05/2023 1488784260 MRS EDLA PADMA STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-001-006/010658
(KORLAPAHAD) 		3623025000NRG24250420230196519 25/04/2023 Amdamma 3623025WL004795 Amdamma 00415 SBIN0015352 876 876 Processed 12/05/2023 1488783825 MR SURARAPU ANDAMMA STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-001-006/010720
(KORLAPAHAD) 		3623025000NRG24250420230196523 25/04/2023 Shamalata 3623025WL004795 Shamalata 00415 SBIN0015352 584 584 Processed 12/05/2023 1488783821 BOLLEPALLI SYAMALATHA UNION BANK OF INDIA(508500)
18 KETHEPALLE TS-23-025-001-006/010753
(KORLAPAHAD) 		3623025000NRG24250420230196526 25/04/2023 Jyoti 3623025WL004795 Jyoti 00415 SBIN0015352 730 730 Processed 12/05/2023 1488783933 MRS KUMMARI JYOTHI STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-001-006/010822
(KORLAPAHAD) 		3623025000NRG24250420230196537 25/04/2023 yadamma 3623025WL004795 yadamma 00415 SBIN0015352 584 584 Processed 12/05/2023 1488783822 MRS SURARAPU YADAMMA STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-001-006/010903
(KORLAPAHAD) 		3623025000NRG24250420230196547 25/04/2023 Sunita 3623025WL004795 Sunita 00415 SBIN0015352 438 438 Processed 12/05/2023 1488783991 VANTEPAKA SUNITHA UNION BANK OF INDIA(508500)
21 KETHEPALLE TS-23-025-002-002/010011
(GUDIWADA) 		3623025000NRG24250420230198642 25/04/2023 sandheep 3623025WL004859 sandheep 00415 SBIN0015352 915 915 Processed 12/05/2023 1488783919 MR KONETI SANDEEP STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-002-002/010081
(GUDIWADA) 		3623025000NRG24250420230198661 25/04/2023 Vemkamma 3623025WL004859 Vemkamma 00415 SBIN0015352 1046 1046 Processed 12/05/2023 1488784164 Mrs. TEKULA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-002-002/010113
(GUDIWADA) 		3623025000NRG24250420230198674 25/04/2023 aruna 3623025WL004859 aruna 00415 SBIN0015352 1177 1177 Processed 12/05/2023 1488783772 MRS DOSALI ARUNA STATE BANK OF INDIA(508548)
24 KETHEPALLE TS-23-025-002-002/010118
(GUDIWADA) 		3623025000NRG24250420230198678 25/04/2023 Sugunamma 3623025WL004859 Sugunamma 00415 SBIN0015352 1569 1569 Processed 12/05/2023 1488784165 Mrs. GAJULA . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24250420230198683 25/04/2023 Raamulu 3623025WL004859 Raamulu 00415 SBIN0015352 261 261 Processed 12/05/2023 1488783762 MR RODDA RAMU STATE BANK OF INDIA(508548)
26 KETHEPALLE TS-23-025-002-002/010296
(GUDIWADA) 		3623025000NRG24250420230198729 25/04/2023 naveen 3623025WL004859 naveen 00415 SBIN0015352 131 131 Processed 12/05/2023 1488783922 MR MADDIKUNTLA NAVEEN STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24250420230198733 25/04/2023 Veerayya 3623025WL004859 Veerayya 00415 SBIN0015352 131 131 Processed 12/05/2023 1488783920 MR MADDIKUNTLA VEERAIAH STATE BANK OF INDIA(508548)
28 KETHEPALLE TS-23-025-002-002/010316
(GUDIWADA) 		3623025000NRG24250420230198737 25/04/2023 sateeSh 3623025WL004859 sateeSh 00415 SBIN0015352 261 261 Processed 12/05/2023 1488783913 MR PAGIDI SATHISH STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-002-002/010548
(GUDIWADA) 		3623025000NRG24250420230198753 25/04/2023 Salamma 3623025WL004859 Salamma 00415 SBIN0015352 392 392 Processed 12/05/2023 1488784166 MRS AVUDODDI SALAMMA STATE BANK OF INDIA(508548)
30 KETHEPALLE TS-23-025-002-002/010568
(GUDIWADA) 		3623025000NRG24250420230198760 25/04/2023 Sreenu 3623025WL004859 Sreenu 00415 SBIN0015352 131 131 Processed 12/05/2023 1488783925 Srinu Chandupatla GENERAL POST OFFICE(607245)
31 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24250420230198768 25/04/2023 Saidulu 3623025WL004859 Saidulu 00415 SBIN0015352 654 654 Processed 12/05/2023 1488783911 Mr. CHITHALURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-002-002/010651
(GUDIWADA) 		3623025000NRG24250420230198778 25/04/2023 Bucchiraamulu 3623025WL004859 Bucchiraamulu 00415 SBIN0015352 1569 1569 Processed 12/05/2023 1488784213 Mrs. GUNDAGONI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-002-002/010699
(GUDIWADA) 		3623025000NRG24250420230198793 25/04/2023 Baaratamma 3623025WL004859 Baaratamma 00415 SBIN0015352 1046 1046 Processed 12/05/2023 1488783743 Barathamma Chithaloori GENERAL POST OFFICE(607245)
34 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24250420230198809 25/04/2023 Purushotam 3623025WL004859 Purushotam 00415 SBIN0015352 523 523 Processed 12/05/2023 1488783773 RACHAKONDA.PURSHOTHAM. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 KETHEPALLE TS-23-025-002-002/010804
(GUDIWADA) 		3623025000NRG24250420230198811 25/04/2023 murali 3623025WL004859 murali 00415 SBIN0015352 261 261 Processed 12/05/2023 1488783923 MADDI MURALI KRISHNA PAYTM PAYMENTS BANK LTD(608032)
36 KETHEPALLE TS-23-025-002-002/010831
(GUDIWADA) 		3623025000NRG24250420230198818 25/04/2023 Sayilu 3623025WL004859 Sayilu 00415 SBIN0015352 1046 1046 Processed 13/05/2023 1488783823 RACHAKONDA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KETHEPALLE TS-23-025-002-002/010857
(GUDIWADA) 		3623025000NRG24250420230198824 25/04/2023 Anasurya 3623025WL004859 Anasurya 00415 SBIN0015352 1438 1438 Processed 12/05/2023 1488783988 Mrs. RACHAKONDA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-002-002/011330
(GUDIWADA) 		3623025000NRG24250420230198859 25/04/2023 sitayya 3623025WL004859 sitayya 00415 SBIN0015352 1177 1177 Processed 12/05/2023 1488784163 GOLI SEETHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 KETHEPALLE TS-23-025-002-002/011355
(GUDIWADA) 		3623025000NRG24250420230198862 25/04/2023 Saidulu 3623025WL004859 Saidulu 00415 SBIN0015352 1177 1177 Processed 12/05/2023 1488783921 Mr. Tangutoori Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-002-002/011368
(GUDIWADA) 		3623025000NRG24250420230198866 25/04/2023 Pullayya 3623025WL004859 Pullayya 00415 SBIN0015352 1438 1438 Processed 12/05/2023 1488783745 MR GADARI PULLAIAH STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-002-002/011373
(GUDIWADA) 		3623025000NRG24250420230198869 25/04/2023 yadamma 3623025WL004859 yadamma 00415 SBIN0015352 523 523 Processed 12/05/2023 1488783916 MRS TEEGALA YADAMMA STATE BANK OF INDIA(508548)
42 KETHEPALLE TS-23-025-002-002/011430
(GUDIWADA) 		3623025000NRG24250420230198881 25/04/2023 shanker 3623025WL004859 shanker 00415 SBIN0015352 131 131 Processed 12/05/2023 1488783912 KODIDALA SHANKAR HDFC BANK LTD(607152)
43 KETHEPALLE TS-23-025-002-002/011466
(GUDIWADA) 		3623025000NRG24250420230198889 25/04/2023 lakshmi 3623025WL004859 lakshmi 00415 SBIN0015352 392 392 Processed 12/05/2023 1488783914 MRS LAXMI RACHAKONDA STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-002-002/011466
(GUDIWADA) 		3623025000NRG24250420230198888 25/04/2023 lingaiah 3623025WL004859 lingaiah 00415 SBIN0015352 784 784 Processed 12/05/2023 1488784108 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KETHEPALLE TS-23-025-002-002/011511
(GUDIWADA) 		3623025000NRG24250420230198891 25/04/2023 Yallamma 3623025WL004859 Yallamma 00415 SBIN0015352 784 784 Processed 12/05/2023 1488783992 RUDRAKSHI YELLAMMA UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-002-002/011584
(GUDIWADA) 		3623025000NRG24250420230198896 25/04/2023 Krishna 3623025WL004859 Krishna 00415 SBIN0015352 1046 1046 Processed 12/05/2023 1488783875 MR VEMULAKONDA KRISHNA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-003-003/010240
(BOPPARAM) 		3623025000NRG24250420230199141 25/04/2023 Ushayya 3623025WL004866 Ushayya 00415 SBIN0015352 3262 3262 Processed 12/05/2023 1488783735 Mr. NEELAM . USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KETHEPALLE TS-23-025-010-009/010217
(CHERUKUPALLI) 		3623025000NRG24250420230195625 25/04/2023 Paapamma 3623025WL004785 Paapamma 00415 SBIN0015352 731 731 Processed 12/05/2023 1488783989 MS POKALA PAPAMMA CARE LTI STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-010-009/011094
(CHERUKUPALLI) 		3623025000NRG24250420230195866 25/04/2023 Sharada 3623025WL004785 Sharada 00415 SBIN0015352 731 731 Processed 12/05/2023 1488784309 MRS POKALA SARADA STATE BANK OF INDIA(508548)
SubTotal 31881 31881
50 KETHEPALLE TS-23-025-010-009/010916
(CHERUKUPALLI) 		3623025000NRG24250420230195841 25/04/2023 Raamakrishna 3623025WL004785 Raamakrishna 00415 SBIN0020176 731 731 Processed 13/05/2023 1488783845 LINGALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 731 731
51 KETHEPALLE TS-23-025-001-006/010659
(KORLAPAHAD) 		3623025000NRG24250420230196520 25/04/2023 Shailaja 3623025WL004795 Shailaja 00415 SBIN0020182 876 876 Processed 12/05/2023 1488783829 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
52 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24250420230196542 25/04/2023 praveen 3623025WL004795 praveen 00415 SBIN0020182 876 876 Processed 12/05/2023 1488784001 MISS ADLA PRAVEEN STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-002-002/010003
(GUDIWADA) 		3623025000NRG24250420230198640 25/04/2023 raaju 3623025WL004859 raaju 00415 SBIN0020182 654 654 Processed 12/05/2023 1488783747 MR KONETI RAJU STATE BANK OF INDIA(508548)
54 KETHEPALLE TS-23-025-002-002/010004
(GUDIWADA) 		3623025000NRG24250420230198641 25/04/2023 Yallayya 3623025WL004859 Yallayya 00415 SBIN0020182 785 785 Processed 12/05/2023 1488783998 Mr. KONETI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KETHEPALLE TS-23-025-002-002/010041
(GUDIWADA) 		3623025000NRG24250420230198648 25/04/2023 Vemkatamma 3623025WL004859 Vemkatamma 00415 SBIN0020182 523 523 Processed 12/05/2023 1488784308 MRS GOLI VENKATAMMA STATE BANK OF INDIA(508548)
56 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24250420230198662 25/04/2023 Saidulu 3623025WL004859 Saidulu 00415 SBIN0020182 261 261 Processed 12/05/2023 1488783744 Mr. RACHAKONDA SAIDULU . S/o RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KETHEPALLE TS-23-025-002-002/010106
(GUDIWADA) 		3623025000NRG24250420230198672 25/04/2023 ramesh 3623025WL004859 ramesh 00415 SBIN0020182 392 392 Processed 12/05/2023 1488784168 Mr. GADARI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KETHEPALLE TS-23-025-002-002/010294
(GUDIWADA) 		3623025000NRG24250420230198725 25/04/2023 Paapayya 3623025WL004859 Paapayya 00415 SBIN0020182 261 261 Processed 12/05/2023 1488783746 Mr. MADDIKUNTLA . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24250420230198732 25/04/2023 mahesh 3623025WL004859 mahesh 00415 SBIN0020182 1438 1438 Processed 12/05/2023 1488784112 MADDIKUNTLA MAHESH BANK OF INDIA(508505)
60 KETHEPALLE TS-23-025-002-002/010522
(GUDIWADA) 		3623025000NRG24250420230198749 25/04/2023 Vemkanna 3623025WL004859 Vemkanna 00415 SBIN0020182 1569 1569 Processed 12/05/2023 1488784261 MR KONDA VENKANNA STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24250420230198764 25/04/2023 Ekbabu 3623025WL004859 Ekbabu 00415 SBIN0020182 1569 1569 Processed 12/05/2023 1488784114 BOLAGONI EKOBABU UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-002-002/010695
(GUDIWADA) 		3623025000NRG24250420230198792 25/04/2023 jankiraamulu 3623025WL004859 jankiraamulu 00415 SBIN0020182 523 523 Processed 12/05/2023 1488784262 Mr. JERIPOTHULA JANAKIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KETHEPALLE TS-23-025-002-002/010977
(GUDIWADA) 		3623025000NRG24250420230198841 25/04/2023 Narsamma 3623025WL004859 Narsamma 00415 SBIN0020182 1177 1177 Processed 12/05/2023 1488783917 Mrs. VEMULAKONDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KETHEPALLE TS-23-025-002-002/011601
(GUDIWADA) 		3623025000NRG24250420230198897 25/04/2023 venkanna 3623025WL004859 venkanna 00415 SBIN0020182 131 131 Processed 12/05/2023 1488783830 KODIDALA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 KETHEPALLE TS-23-025-010-009/010060
(CHERUKUPALLI) 		3623025000NRG24250420230195518 25/04/2023 Limgamma 3623025WL004785 Limgamma 00415 SBIN0020182 731 731 Processed 12/05/2023 1488783937 GUNDE LINGAMMA UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-010-009/010207
(CHERUKUPALLI) 		3623025000NRG24250420230195612 25/04/2023 Renuka 3623025WL004785 Renuka 00415 SBIN0020182 731 731 Processed 12/05/2023 1488784142 MALLAM RENUKA UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24250420230195734 25/04/2023 Sumathi 3623025WL004785 Sumathi 00415 SBIN0020182 585 585 Processed 12/05/2023 1488784113 BOSKA SUMATHI ICICI BANK LTD(508534)
68 KETHEPALLE TS-23-025-010-009/010713
(CHERUKUPALLI) 		3623025000NRG24250420230195785 25/04/2023 Naagayya 3623025WL004785 Naagayya 00415 SBIN0020182 438 438 Processed 12/05/2023 1488784215 BAIYA NAGAIAH UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-010-009/011116
(CHERUKUPALLI) 		3623025000NRG24250420230195868 25/04/2023 Limgamma 3623025WL004785 Limgamma 00415 SBIN0020182 731 731 Processed 12/05/2023 1488784000 MRS PEDDABOSKA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 14251 14251
70 KETHEPALLE TS-23-025-010-009/010764
(CHERUKUPALLI) 		3623025000NRG24250420230195802 25/04/2023 Jaanakamma 3623025WL004785 Jaanakamma 00415 SBIN0020481 438 438 Processed 12/05/2023 1488784111 MRS VANAM SUNITHA STATE BANK OF INDIA(508548)
SubTotal 438 438
71 KETHEPALLE TS-23-025-002-002/010002
(GUDIWADA) 		3623025000NRG24250420230198637 25/04/2023 Baalaswaami 3623025WL004859 Baalaswaami 00415 SBIN0RRAPGB 1569 1569 Processed 12/05/2023 1488783754 Moguli Balaswami Koneti GENERAL POST OFFICE(607245)
72 KETHEPALLE TS-23-025-002-002/010296
(GUDIWADA) 		3623025000NRG24250420230198728 25/04/2023 Lakshmi 3623025WL004859 Lakshmi 00415 SBIN0RRAPGB 654 654 Processed 12/05/2023 1488784317 Mrs. MADDIKUNTLA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KETHEPALLE TS-23-025-002-002/010991
(GUDIWADA) 		3623025000NRG24250420230198847 25/04/2023 Limgamma 3623025WL004859 Limgamma 00415 SBIN0RRAPGB 392 392 Processed 12/05/2023 1488784218 GUNDAGONI.LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2615 2615
74 KETHEPALLE TS-23-025-010-009/010103
(CHERUKUPALLI) 		3623025000NRG24250420230195559 25/04/2023 Saidulu 3623025WL004785 Saidulu 00468 UBIN0574368 439 439 Processed 12/05/2023 1488784156 MANGA SAIDULU UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-010-009/010388
(CHERUKUPALLI) 		3623025000NRG24250420230195692 25/04/2023 Pushpalata 3623025WL004785 Pushpalata 00468 UBIN0574368 731 731 Processed 12/05/2023 1488784072 KATKOJU PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 1170 1170
76 KETHEPALLE TS-23-025-001-006/010030
(KORLAPAHAD) 		3623025000NRG24250420230196379 25/04/2023 Paarvatamma 3623025WL004795 Paarvatamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784079 VENTEPAKA PARVATHAMMA UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-001-006/010040
(KORLAPAHAD) 		3623025000NRG24250420230196388 25/04/2023 Komdalamma 3623025WL004795 Komdalamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784256 EDLA KONDALAMMA UNION BANK OF INDIA(508500)
78 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24250420230196392 25/04/2023 Mariyamma 3623025WL004795 Mariyamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488783740 BALLEMPALLI MARIYAMMA UNION BANK OF INDIA(508500)
79 KETHEPALLE TS-23-025-001-006/010074
(KORLAPAHAD) 		3623025000NRG24250420230196407 25/04/2023 Manemma 3623025WL004795 Manemma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784257 ADLA MANEMMA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-001-006/010083
(KORLAPAHAD) 		3623025000NRG24250420230196413 25/04/2023 Limgamma 3623025WL004795 Limgamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784342 EDLA LINGAMMA UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-001-006/010117
(KORLAPAHAD) 		3623025000NRG24250420230196431 25/04/2023 Picchamma 3623025WL004795 Picchamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784131 VANTEPAKA PICHAMMA UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-001-006/010126
(KORLAPAHAD) 		3623025000NRG24250420230196437 25/04/2023 Veerayya 3623025WL004795 Veerayya 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784126 Veerayya Gaadhe GENERAL POST OFFICE(607245)
83 KETHEPALLE TS-23-025-001-006/010126
(KORLAPAHAD) 		3623025000NRG24250420230196438 25/04/2023 Vemkatamma 3623025WL004795 Vemkatamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784128 MRS GADE VENKATAMMA STATE BANK OF INDIA(508548)
84 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24250420230196448 25/04/2023 Narsayya 3623025WL004795 Narsayya 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784195 MADASU NARSAIAH UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-001-006/010167
(KORLAPAHAD) 		3623025000NRG24250420230196450 25/04/2023 Vemkatayya 3623025WL004795 Vemkatayya 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784169 VANTEPAKA VENKAIAH UNION BANK OF INDIA(508500)
86 KETHEPALLE TS-23-025-001-006/010183
(KORLAPAHAD) 		3623025000NRG24250420230196456 25/04/2023 Elamamchamma 3623025WL004795 Elamamchamma 00468 UBIN0805181 584 584 Processed 12/05/2023 1488784132 Elamanchamma Raavula GENERAL POST OFFICE(607245)
87 KETHEPALLE TS-23-025-001-006/010202
(KORLAPAHAD) 		3623025000NRG24250420230196460 25/04/2023 Lakshmayya 3623025WL004795 Lakshmayya 00468 UBIN0805181 730 730 Processed 12/05/2023 1488783739 LACHAIAH ANUMULA UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-001-006/010203
(KORLAPAHAD) 		3623025000NRG24250420230196462 25/04/2023 Lakshmamma 3623025WL004795 Lakshmamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784134 Laxmamma Koppula GENERAL POST OFFICE(607245)
89 KETHEPALLE TS-23-025-001-006/010230
(KORLAPAHAD) 		3623025000NRG24250420230196463 25/04/2023 Lakshmamma 3623025WL004795 Lakshmamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784408 Mrs. BAYYA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KETHEPALLE TS-23-025-001-006/010250
(KORLAPAHAD) 		3623025000NRG24250420230196476 25/04/2023 Kamalamma 3623025WL004795 Kamalamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784130 EDLA KAMALAMMA UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-001-006/010308
(KORLAPAHAD) 		3623025000NRG24250420230196496 25/04/2023 Raamulamma 3623025WL004795 Raamulamma 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784136 EDLA RAMULAMMA UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-001-006/010658
(KORLAPAHAD) 		3623025000NRG24250420230196518 25/04/2023 Peramallu 3623025WL004795 Peramallu 00468 UBIN0805181 876 876 Processed 12/05/2023 1488784127 SURARAPU PERAMAIAH UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24250420230196539 25/04/2023 Raaju 3623025WL004795 Raaju 00468 UBIN0805181 730 730 Processed 13/05/2023 1488783987 ADLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 KETHEPALLE TS-23-025-010-009/010002
(CHERUKUPALLI) 		3623025000NRG24250420230195493 25/04/2023 Hemalatha 3623025WL004785 Hemalatha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784338 CHINNABOSKA HEMALATHA UNION BANK OF INDIA(508500)
95 KETHEPALLE TS-23-025-010-009/010006
(CHERUKUPALLI) 		3623025000NRG24250420230195494 25/04/2023 Renuka 3623025WL004785 Renuka 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784117 NAKIREKANTI RENUKA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-010-009/010014
(CHERUKUPALLI) 		3623025000NRG24250420230195495 25/04/2023 Mamgamma 3623025WL004785 Mamgamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784333 KONDA MANGAMMA UNION BANK OF INDIA(508500)
97 KETHEPALLE TS-23-025-010-009/010015
(CHERUKUPALLI) 		3623025000NRG24250420230195496 25/04/2023 Bikshmamma 3623025WL004785 Bikshmamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784226 PERAPAKA BIKSHAMAMMA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-010-009/010015
(CHERUKUPALLI) 		3623025000NRG24250420230195497 25/04/2023 Vasantha 3623025WL004785 Vasantha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784447 Vasantha Perapaka Perapak GENERAL POST OFFICE(607245)
99 KETHEPALLE TS-23-025-010-009/010019
(CHERUKUPALLI) 		3623025000NRG24250420230195499 25/04/2023 Amjamma 3623025WL004785 Amjamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783809 CHINNABOSKA ANJAMMA UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-010-009/010019
(CHERUKUPALLI) 		3623025000NRG24250420230195498 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783806 Saidulu Mallam GENERAL POST OFFICE(607245)
101 KETHEPALLE TS-23-025-010-009/010024
(CHERUKUPALLI) 		3623025000NRG24250420230195501 25/04/2023 Swarupa 3623025WL004785 Swarupa 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783859 MISS POLLEGONI SWAPNA STATE BANK OF INDIA(508548)
102 KETHEPALLE TS-23-025-010-009/010024
(CHERUKUPALLI) 		3623025000NRG24250420230195500 25/04/2023 Tirumalesh 3623025WL004785 Tirumalesh 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784245 Thirumalesh Bantu GENERAL POST OFFICE(607245)
103 KETHEPALLE TS-23-025-010-009/010038
(CHERUKUPALLI) 		3623025000NRG24250420230195503 25/04/2023 Punnamma 3623025WL004785 Punnamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783854 YATA PUNNAMMA UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-010-009/010038
(CHERUKUPALLI) 		3623025000NRG24250420230195502 25/04/2023 Yesayya 3623025WL004785 Yesayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784293 YATA EASAIAH UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-010-009/010041
(CHERUKUPALLI) 		3623025000NRG24250420230195504 25/04/2023 Amjamma 3623025WL004785 Amjamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784282 MANDARI ANJAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-010-009/010042
(CHERUKUPALLI) 		3623025000NRG24250420230195505 25/04/2023 Lalita 3623025WL004785 Lalita 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783939 Lalitha Mandaru GENERAL POST OFFICE(607245)
107 KETHEPALLE TS-23-025-010-009/010044
(CHERUKUPALLI) 		3623025000NRG24250420230195506 25/04/2023 Raani 3623025WL004785 Raani 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783709 PATTETI NAGAMANI UNION BANK OF INDIA(508500)
108 KETHEPALLE TS-23-025-010-009/010046
(CHERUKUPALLI) 		3623025000NRG24250420230195507 25/04/2023 Bhadramma 3623025WL004785 Bhadramma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784397 BANTU BHADRAMMA UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-010-009/010047
(CHERUKUPALLI) 		3623025000NRG24250420230195508 25/04/2023 Lacchamma 3623025WL004785 Lacchamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784468 BAYYA LACHUMMA UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-010-009/010051
(CHERUKUPALLI) 		3623025000NRG24250420230195510 25/04/2023 Kamalamma 3623025WL004785 Kamalamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488783888 POKALA KAMALAMMA UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-010-009/010051
(CHERUKUPALLI) 		3623025000NRG24250420230195509 25/04/2023 Srinivas 3623025WL004785 Srinivas 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784401 POKALA SRINIVAS UNION BANK OF INDIA(508500)
112 KETHEPALLE TS-23-025-010-009/010053
(CHERUKUPALLI) 		3623025000NRG24250420230195512 25/04/2023 Jaanamma 3623025WL004785 Jaanamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488783855 MARRI JANAMMA UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-010-009/010054
(CHERUKUPALLI) 		3623025000NRG24250420230195513 25/04/2023 Elishamma 3623025WL004785 Elishamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783726 Elishamma Chinaboska GENERAL POST OFFICE(607245)
114 KETHEPALLE TS-23-025-010-009/010054
(CHERUKUPALLI) 		3623025000NRG24250420230195515 25/04/2023 Veeramma 3623025WL004785 Veeramma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783887 CHINNA BOSKA VARAMMA UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-010-009/010054
(CHERUKUPALLI) 		3623025000NRG24250420230195514 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784279 Mr. CHINNA BOSKA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KETHEPALLE TS-23-025-010-009/010059
(CHERUKUPALLI) 		3623025000NRG24250420230195516 25/04/2023 Daanelu 3623025WL004785 Daanelu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784348 POKALA DANELU UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-010-009/010059
(CHERUKUPALLI) 		3623025000NRG24250420230195517 25/04/2023 Rahela 3623025WL004785 Rahela 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783938 MR POKALA RAHELA STATE BANK OF INDIA(508548)
118 KETHEPALLE TS-23-025-010-009/010062
(CHERUKUPALLI) 		3623025000NRG24250420230195519 25/04/2023 Vemkatamma 3623025WL004785 Vemkatamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783947 Vemkatamma Maacharla GENERAL POST OFFICE(607245)
119 KETHEPALLE TS-23-025-010-009/010064
(CHERUKUPALLI) 		3623025000NRG24250420230195520 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784230 MALLAM NAGAMMA UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-010-009/010066
(CHERUKUPALLI) 		3623025000NRG24250420230195522 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783685 GUDAPURI SAIDAMMA UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-010-009/010066
(CHERUKUPALLI) 		3623025000NRG24250420230195521 25/04/2023 Yaadagiri 3623025WL004785 Yaadagiri 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784286 GUDAPURI YADHAGIRI UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-010-009/010067
(CHERUKUPALLI) 		3623025000NRG24250420230195523 25/04/2023 Yallayya 3623025WL004785 Yallayya 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784420 Mr. PITTALA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KETHEPALLE TS-23-025-010-009/010072
(CHERUKUPALLI) 		3623025000NRG24250420230195524 25/04/2023 Lachchamma 3623025WL004785 Lachchamma 00468 UBIN0805181 731 731 Processed 13/05/2023 1488784450 BAYYA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KETHEPALLE TS-23-025-010-009/010074
(CHERUKUPALLI) 		3623025000NRG24250420230195525 25/04/2023 Raamulamma 3623025WL004785 Raamulamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784070 MAMIDI RAMULAMMA UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-010-009/010076
(CHERUKUPALLI) 		3623025000NRG24250420230195528 25/04/2023 Chamdrakala 3623025WL004785 Chamdrakala 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783687 LINGALA CHANDRAKALA UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-010-009/010076
(CHERUKUPALLI) 		3623025000NRG24250420230195529 25/04/2023 Sreenu 3623025WL004785 Sreenu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783860 LINGALA SRINU UNION BANK OF INDIA(508500)
127 KETHEPALLE TS-23-025-010-009/010076
(CHERUKUPALLI) 		3623025000NRG24250420230195527 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784074 LINGALA VENKANNA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-010-009/010080
(CHERUKUPALLI) 		3623025000NRG24250420230195530 25/04/2023 Narsamma 3623025WL004785 Narsamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783705 PULUSU NARSAMMA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24250420230195532 25/04/2023 Mariyamma 3623025WL004785 Mariyamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783692 PEDDA BOSKA MARIYAMMA UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24250420230195531 25/04/2023 Ramesh 3623025WL004785 Ramesh 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784407 PEDDA BOSKA RAMESH UNION BANK OF INDIA(508500)
131 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24250420230195534 25/04/2023 Sarita 3623025WL004785 Sarita 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784404 Mrs. MALLAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KETHEPALLE TS-23-025-010-009/010086
(CHERUKUPALLI) 		3623025000NRG24250420230195537 25/04/2023 Amtamma 3623025WL004785 Amtamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783885 VALLDASU ANTHAMMA UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-010-009/010088
(CHERUKUPALLI) 		3623025000NRG24250420230195540 25/04/2023 Amji 3623025WL004785 Amji 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784209 NOMULA ANJANEYULU UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-010-009/010088
(CHERUKUPALLI) 		3623025000NRG24250420230195539 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784246 NOMULA LINGAMMA UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-010-009/010089
(CHERUKUPALLI) 		3623025000NRG24250420230195541 25/04/2023 Raamulamma 3623025WL004785 Raamulamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784355 BOYILA RAMULAMMA UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-010-009/010090
(CHERUKUPALLI) 		3623025000NRG24250420230195542 25/04/2023 Jaanaki Raamulu 3623025WL004785 Jaanaki Raamulu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784240 KODATI JANAKI RAMULU UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-010-009/010091
(CHERUKUPALLI) 		3623025000NRG24250420230195543 25/04/2023 Mamgamma 3623025WL004785 Mamgamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784439 Mangamma Kodati GENERAL POST OFFICE(607245)
138 KETHEPALLE TS-23-025-010-009/010092
(CHERUKUPALLI) 		3623025000NRG24250420230195545 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783696 NOMULA SAIDAMMA UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-010-009/010092
(CHERUKUPALLI) 		3623025000NRG24250420230195544 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784283 Mr. NOMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KETHEPALLE TS-23-025-010-009/010094
(CHERUKUPALLI) 		3623025000NRG24250420230195547 25/04/2023 Savitri 3623025WL004785 Savitri 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783718 SURABOINA SAVITHRA UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-010-009/010094
(CHERUKUPALLI) 		3623025000NRG24250420230195546 25/04/2023 Veerayya 3623025WL004785 Veerayya 00468 UBIN0805181 585 585 Rejected 12/05/2023 1488784071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KETHEPALLE TS-23-025-010-009/010097
(CHERUKUPALLI) 		3623025000NRG24250420230195550 25/04/2023 maheswari 3623025WL004785 maheswari 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784095 PARASHABOINA MAHESWARI UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-010-009/010098
(CHERUKUPALLI) 		3623025000NRG24250420230195553 25/04/2023 Gopi 3623025WL004785 Gopi 00468 UBIN0805181 146 146 Processed 12/05/2023 1488783866 BANTU GOPI UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-010-009/010098
(CHERUKUPALLI) 		3623025000NRG24250420230195551 25/04/2023 Narsayya 3623025WL004785 Narsayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784188 BANTU NARSAIAH UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24250420230195557 25/04/2023 Lakshmayya 3623025WL004785 Lakshmayya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784159 VANAM LAXMAIAH UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24250420230195554 25/04/2023 Vemkamma 3623025WL004785 Vemkamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784225 VANAM VENKAMMA UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-010-009/010103
(CHERUKUPALLI) 		3623025000NRG24250420230195558 25/04/2023 Somamma 3623025WL004785 Somamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784400 MANGA SOMAMMA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-010-009/010120
(CHERUKUPALLI) 		3623025000NRG24250420230195563 25/04/2023 Chamdrayya 3623025WL004785 Chamdrayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784083 GUDAPURI CHANDRAIAH UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-010-009/010120
(CHERUKUPALLI) 		3623025000NRG24250420230195564 25/04/2023 Punnamma 3623025WL004785 Punnamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784115 GUDIPOORI PUNNAMMA UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24250420230195566 25/04/2023 Thirapatamma 3623025WL004785 Thirapatamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784456 PEDDABOSKA THIRAPATHAMMA UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-010-009/010122
(CHERUKUPALLI) 		3623025000NRG24250420230195568 25/04/2023 Narsayya 3623025WL004785 Narsayya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784396 MANDARI NARSAIAH UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-010-009/010122
(CHERUKUPALLI) 		3623025000NRG24250420230195569 25/04/2023 Vemkatamma 3623025WL004785 Vemkatamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783683 MANDARI VENKATAMMA UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24250420230195571 25/04/2023 triveni 3623025WL004785 triveni 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783886 PEDDABOSKA TRIVENI UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24250420230195572 25/04/2023 venkatesh 3623025WL004785 venkatesh 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783980 Mr. PEDDABOSKA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24250420230195570 25/04/2023 Yallayya 3623025WL004785 Yallayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784084 PEDDABOSKA YALLAIAH UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-010-009/010133
(CHERUKUPALLI) 		3623025000NRG24250420230195574 25/04/2023 Lakshmi 3623025WL004785 Lakshmi 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784107 BODA LAKSHMI UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-010-009/010133
(CHERUKUPALLI) 		3623025000NRG24250420230195573 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784106 MR BODA VENKANNA STATE BANK OF INDIA(508548)
158 KETHEPALLE TS-23-025-010-009/010138
(CHERUKUPALLI) 		3623025000NRG24250420230195575 25/04/2023 Paapamma 3623025WL004785 Paapamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784356 CHINNABOSKA PAPAMMA UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-010-009/010140
(CHERUKUPALLI) 		3623025000NRG24250420230195576 25/04/2023 Lachchamma 3623025WL004785 Lachchamma 00468 UBIN0805181 438 438 Processed 13/05/2023 1488784177 LINGALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KETHEPALLE TS-23-025-010-009/010146
(CHERUKUPALLI) 		3623025000NRG24250420230195579 25/04/2023 Uppamma 3623025WL004785 Uppamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784174 LINGALA UPENDRA UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-010-009/010147
(CHERUKUPALLI) 		3623025000NRG24250420230195580 25/04/2023 Bhadrayya 3623025WL004785 Bhadrayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784296 LINGALA VEERABADRAIAH UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-010-009/010147
(CHERUKUPALLI) 		3623025000NRG24250420230195581 25/04/2023 Sugunamma 3623025WL004785 Sugunamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784419 Sugunamma Lingala GENERAL POST OFFICE(607245)
163 KETHEPALLE TS-23-025-010-009/010152
(CHERUKUPALLI) 		3623025000NRG24250420230195582 25/04/2023 Vanamma 3623025WL004785 Vanamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784353 BAIRABOINA VANAMMA UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-010-009/010157
(CHERUKUPALLI) 		3623025000NRG24250420230195584 25/04/2023 Paarvatamma 3623025WL004785 Paarvatamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784285 LINGALA PARVATHAMMA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-010-009/010162
(CHERUKUPALLI) 		3623025000NRG24250420230195586 25/04/2023 Lachchamma 3623025WL004785 Lachchamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784357 PERAPAKA LACHUMMA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-010-009/010163
(CHERUKUPALLI) 		3623025000NRG24250420230195587 25/04/2023 Raamachamdru 3623025WL004785 Raamachamdru 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784234 MALLAM RAMACHANDRU S/O RAJAIAH UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-010-009/010164
(CHERUKUPALLI) 		3623025000NRG24250420230195588 25/04/2023 Lacchamma 3623025WL004785 Lacchamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783728 PERAPKA LAXMAMMA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-010-009/010165
(CHERUKUPALLI) 		3623025000NRG24250420230195589 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784291 PEDDABOSKA NAGAMMA UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-010-009/010174
(CHERUKUPALLI) 		3623025000NRG24250420230195591 25/04/2023 Arogya 3623025WL004785 Arogya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784120 PEDABOSKA AROGYA UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-010-009/010177
(CHERUKUPALLI) 		3623025000NRG24250420230195592 25/04/2023 Ravi 3623025WL004785 Ravi 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784182 CHINNABOSKA RAVI UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-010-009/010177
(CHERUKUPALLI) 		3623025000NRG24250420230195593 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784335 CHENNABOSKA YELLAMMA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-010-009/010180
(CHERUKUPALLI) 		3623025000NRG24250420230195595 25/04/2023 Jayamma 3623025WL004785 Jayamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783695 PEDABOSKA JAYAMMA UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-010-009/010180
(CHERUKUPALLI) 		3623025000NRG24250420230195594 25/04/2023 Shreenayya 3623025WL004785 Shreenayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784294 PEDDA BOSKA SREENAIAH UNION BANK OF INDIA(508500)
174 KETHEPALLE TS-23-025-010-009/010189
(CHERUKUPALLI) 		3623025000NRG24250420230195596 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784399 Saidamma Bantu GENERAL POST OFFICE(607245)
175 KETHEPALLE TS-23-025-010-009/010192
(CHERUKUPALLI) 		3623025000NRG24250420230195597 25/04/2023 Mamata 3623025WL004785 Mamata 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784461 LINGALA MAMATHA UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-010-009/010192
(CHERUKUPALLI) 		3623025000NRG24250420230195598 25/04/2023 Venkatanarsamma 3623025WL004785 Venkatanarsamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784119 LINGALA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-010-009/010193
(CHERUKUPALLI) 		3623025000NRG24250420230195599 25/04/2023 Lakshmamma 3623025WL004785 Lakshmamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784302 BOLKA LAKSHMI UNION BANK OF INDIA(508500)
178 KETHEPALLE TS-23-025-010-009/010194
(CHERUKUPALLI) 		3623025000NRG24250420230195600 25/04/2023 Lacchamma 3623025WL004785 Lacchamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784390 PERAPAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
179 KETHEPALLE TS-23-025-010-009/010196
(CHERUKUPALLI) 		3623025000NRG24250420230195601 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784436 GUDAPURI YALLAMMA UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-010-009/010199
(CHERUKUPALLI) 		3623025000NRG24250420230195606 25/04/2023 Danamma 3623025WL004785 Danamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784405 MARRI DHANAMMA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-010-009/010200
(CHERUKUPALLI) 		3623025000NRG24250420230195607 25/04/2023 Alivelu 3623025WL004785 Alivelu 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784403 POKALA ALIVELU UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24250420230195608 25/04/2023 Durgayya 3623025WL004785 Durgayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784138 GUDAPURI DURGAIAH UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24250420230195609 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783941 Lingamma Gudapuri GENERAL POST OFFICE(607245)
184 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24250420230195610 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783942 GUDAPURI YALLAMMA UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-010-009/010207
(CHERUKUPALLI) 		3623025000NRG24250420230195613 25/04/2023 anil 3623025WL004785 anil 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784047 MALLAM ANIL UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-010-009/010207
(CHERUKUPALLI) 		3623025000NRG24250420230195611 25/04/2023 Saidulu 3623025WL004785 Saidulu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784235 Mr. MALAM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KETHEPALLE TS-23-025-010-009/010210
(CHERUKUPALLI) 		3623025000NRG24250420230195614 25/04/2023 Saidulu 3623025WL004785 Saidulu 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784078 Saidulu Machcha GENERAL POST OFFICE(607245)
188 KETHEPALLE TS-23-025-010-009/010210
(CHERUKUPALLI) 		3623025000NRG24250420230195615 25/04/2023 Vemkatamma 3623025WL004785 Vemkatamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784247 MACHA VENKATAMMA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-010-009/010211
(CHERUKUPALLI) 		3623025000NRG24250420230195616 25/04/2023 Amjamma 3623025WL004785 Amjamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783943 Anjamma Manga GENERAL POST OFFICE(607245)
190 KETHEPALLE TS-23-025-010-009/010212
(CHERUKUPALLI) 		3623025000NRG24250420230195617 25/04/2023 Mattayya 3623025WL004785 Mattayya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784249 MACHA MATTAIAH UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-010-009/010212
(CHERUKUPALLI) 		3623025000NRG24250420230195618 25/04/2023 Shirisha 3623025WL004785 Shirisha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784157 MACHA SIRISHA UNION BANK OF INDIA(508500)
192 KETHEPALLE TS-23-025-010-009/010214
(CHERUKUPALLI) 		3623025000NRG24250420230195620 25/04/2023 Kavita 3623025WL004785 Kavita 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783865 BOMMAKANTI KAVITHA UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-010-009/010214
(CHERUKUPALLI) 		3623025000NRG24250420230195619 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783700 BOMMAKANTI LINGAMMA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24250420230195623 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784048 MALLAM SAIDAMMA UNION BANK OF INDIA(508500)
195 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24250420230195624 25/04/2023 Sandya 3623025WL004785 Sandya 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784457 Sandya NULL GENERAL POST OFFICE(607245)
196 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24250420230195621 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784178 Venkanna Mallam GENERAL POST OFFICE(607245)
197 KETHEPALLE TS-23-025-010-009/010224
(CHERUKUPALLI) 		3623025000NRG24250420230195627 25/04/2023 Limgayya 3623025WL004785 Limgayya 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784171 VEERABOINA LINGAIAH UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-010-009/010227
(CHERUKUPALLI) 		3623025000NRG24250420230195629 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783722 Saidamma Mallam GENERAL POST OFFICE(607245)
199 KETHEPALLE TS-23-025-010-009/010227
(CHERUKUPALLI) 		3623025000NRG24250420230195628 25/04/2023 Veerayya 3623025WL004785 Veerayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784236 Mr. MALLAM VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KETHEPALLE TS-23-025-010-009/010230
(CHERUKUPALLI) 		3623025000NRG24250420230195630 25/04/2023 Saidaabi 3623025WL004785 Saidaabi 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783715 SHAIK SAIDA BEE BANK OF BARODA(606985)
201 KETHEPALLE TS-23-025-010-009/010233
(CHERUKUPALLI) 		3623025000NRG24250420230195631 25/04/2023 Susheela 3623025WL004785 Susheela 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784469 ISARAM SUSHEELA UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-010-009/010235
(CHERUKUPALLI) 		3623025000NRG24250420230195632 25/04/2023 Padma 3623025WL004785 Padma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784434 MAMIDI PADMA UNION BANK OF INDIA(508500)
203 KETHEPALLE TS-23-025-010-009/010236
(CHERUKUPALLI) 		3623025000NRG24250420230195633 25/04/2023 Kamalamma 3623025WL004785 Kamalamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784435 ISARAM KAMALAMMA UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-010-009/010238
(CHERUKUPALLI) 		3623025000NRG24250420230195634 25/04/2023 Renuka 3623025WL004785 Renuka 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783699 EPURI RENUKA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-010-009/010243
(CHERUKUPALLI) 		3623025000NRG24250420230195637 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784426 GUDAPURI ANUSHA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-010-009/010243
(CHERUKUPALLI) 		3623025000NRG24250420230195636 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784183 GUDAPURI VENKANNA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-010-009/010246
(CHERUKUPALLI) 		3623025000NRG24250420230195638 25/04/2023 Naagamani 3623025WL004785 Naagamani 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784433 PERAPAKA NAGAMANI UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-010-009/010247
(CHERUKUPALLI) 		3623025000NRG24250420230195640 25/04/2023 Lachchamma 3623025WL004785 Lachchamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488783945 MARRI LACHAMMA UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-010-009/010248
(CHERUKUPALLI) 		3623025000NRG24250420230195641 25/04/2023 Yaadamma 3623025WL004785 Yaadamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784125 LINGAYA YADAMMA UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-010-009/010249
(CHERUKUPALLI) 		3623025000NRG24250420230195642 25/04/2023 Renuka 3623025WL004785 Renuka 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784446 GUDAPURI RENUKA UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-010-009/010250
(CHERUKUPALLI) 		3623025000NRG24250420230195643 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783868 ISARAM LINGAMMA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-010-009/010252
(CHERUKUPALLI) 		3623025000NRG24250420230195644 25/04/2023 Lachchamma 3623025WL004785 Lachchamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784241 BAYYA LACHAMMA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-010-009/010258
(CHERUKUPALLI) 		3623025000NRG24250420230195645 25/04/2023 Kavita 3623025WL004785 Kavita 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784350 BOLKA KAVITHA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-010-009/010258
(CHERUKUPALLI) 		3623025000NRG24250420230195647 25/04/2023 Muttamma 3623025WL004785 Muttamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784098 BOLKA MUTHAMMA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-010-009/010258
(CHERUKUPALLI) 		3623025000NRG24250420230195646 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784428 Mr. BOLKA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24250420230195648 25/04/2023 Gurvayya 3623025WL004785 Gurvayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784341 PEDDABOSKA GURAVAIAH UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24250420230195649 25/04/2023 Vemkatamma 3623025WL004785 Vemkatamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784173 PEDA BOSKA VENKATAMMA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-010-009/010268
(CHERUKUPALLI) 		3623025000NRG24250420230195650 25/04/2023 Limgamallu 3623025WL004785 Limgamallu 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784186 JATANGI LINGAMALLU UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-010-009/010268
(CHERUKUPALLI) 		3623025000NRG24250420230195651 25/04/2023 Saanamma 3623025WL004785 Saanamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783857 Saalamma Jatangi GENERAL POST OFFICE(607245)
220 KETHEPALLE TS-23-025-010-009/010280
(CHERUKUPALLI) 		3623025000NRG24250420230195653 25/04/2023 Soudamma 3623025WL004785 Soudamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784232 BAYYA SOUDAMMA UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-010-009/010281
(CHERUKUPALLI) 		3623025000NRG24250420230195656 25/04/2023 Lakshmamma 3623025WL004785 Lakshmamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784438 CHINNABOSKA LAXMI UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-010-009/010281
(CHERUKUPALLI) 		3623025000NRG24250420230195655 25/04/2023 Muttayya 3623025WL004785 Muttayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784347 Mr. CHINNA BOSKA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KETHEPALLE TS-23-025-010-009/010300
(CHERUKUPALLI) 		3623025000NRG24250420230195659 25/04/2023 parvathamma 3623025WL004785 parvathamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783729 KUNCHAM PARVATHAMMA UNION BANK OF INDIA(508500)
224 KETHEPALLE TS-23-025-010-009/010307
(CHERUKUPALLI) 		3623025000NRG24250420230195660 25/04/2023 Nagamma 3623025WL004785 Nagamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784194 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-010-009/010307
(CHERUKUPALLI) 		3623025000NRG24250420230195661 25/04/2023 Yallayya 3623025WL004785 Yallayya 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784346 JATANGI YELLAIAH UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-010-009/010308
(CHERUKUPALLI) 		3623025000NRG24250420230195662 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784385 NOMULA NAGAMMA UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-010-009/010310
(CHERUKUPALLI) 		3623025000NRG24250420230195663 25/04/2023 Vemkamma 3623025WL004785 Vemkamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784458 PARSHANABOINA VENKAMMA UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-010-009/010315
(CHERUKUPALLI) 		3623025000NRG24250420230195664 25/04/2023 Nasreen 3623025WL004785 Nasreen 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784343 SHAIK NASRIN UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-010-009/010316
(CHERUKUPALLI) 		3623025000NRG24250420230195666 25/04/2023 Kamalamma 3623025WL004785 Kamalamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784191 Mrs. KODADHALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KETHEPALLE TS-23-025-010-009/010317
(CHERUKUPALLI) 		3623025000NRG24250420230195667 25/04/2023 Lakshmayya 3623025WL004785 Lakshmayya 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784351 KUNCHAM LACHAIAH UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-010-009/010328
(CHERUKUPALLI) 		3623025000NRG24250420230195668 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783900 KUNCHAM YELLAMMA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-010-009/010336
(CHERUKUPALLI) 		3623025000NRG24250420230195670 25/04/2023 Bhadramma 3623025WL004785 Bhadramma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784082 KUNCHAM BHADRAMMA UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-010-009/010348
(CHERUKUPALLI) 		3623025000NRG24250420230195673 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783736 NERELLY LINGAMMA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-010-009/010348
(CHERUKUPALLI) 		3623025000NRG24250420230195672 25/04/2023 Vemkayya 3623025WL004785 Vemkayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783730 Venkaiah nerella GENERAL POST OFFICE(607245)
235 KETHEPALLE TS-23-025-010-009/010353
(CHERUKUPALLI) 		3623025000NRG24250420230195674 25/04/2023 Aneepaashaa 3623025WL004785 Aneepaashaa 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784392 SHAIK HANEEF PASHA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-010-009/010360
(CHERUKUPALLI) 		3623025000NRG24250420230195675 25/04/2023 Shreenayya 3623025WL004785 Shreenayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784395 PEDDABOSKA SRINAIAH UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-010-009/010360
(CHERUKUPALLI) 		3623025000NRG24250420230195676 25/04/2023 Swarupa 3623025WL004785 Swarupa 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783689 PEDDABOSKA SWARUPA UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-010-009/010361
(CHERUKUPALLI) 		3623025000NRG24250420230195677 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784406 GUDAPURI VENKANNA UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-010-009/010363
(CHERUKUPALLI) 		3623025000NRG24250420230195678 25/04/2023 Jaanakamma 3623025WL004785 Jaanakamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783688 KUNCHAM JANAMMA UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-010-009/010366
(CHERUKUPALLI) 		3623025000NRG24250420230195680 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784472 PONNEBOINA NAGAMMA UNION BANK OF INDIA(508500)
241 KETHEPALLE TS-23-025-010-009/010366
(CHERUKUPALLI) 		3623025000NRG24250420230195679 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783684 PONNEBOINA VENKANNA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-010-009/010369
(CHERUKUPALLI) 		3623025000NRG24250420230195681 25/04/2023 Narsamma 3623025WL004785 Narsamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784123 LINGALA NARSAMMA UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-010-009/010370
(CHERUKUPALLI) 		3623025000NRG24250420230195682 25/04/2023 Shirisha 3623025WL004785 Shirisha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783811 PULUSU SHIRISHA UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-010-009/010371
(CHERUKUPALLI) 		3623025000NRG24250420230195683 25/04/2023 Lakshmi 3623025WL004785 Lakshmi 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784443 Laxmi Lingala GENERAL POST OFFICE(607245)
245 KETHEPALLE TS-23-025-010-009/010376
(CHERUKUPALLI) 		3623025000NRG24250420230195684 25/04/2023 Chinna Naagamma 3623025WL004785 Chinna Naagamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784284 PARSHANABOINA SAIDULU UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-010-009/010378
(CHERUKUPALLI) 		3623025000NRG24250420230195685 25/04/2023 Hameena Bhegam 3623025WL004785 Hameena Bhegam 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783733 Hameena Begam SK GENERAL POST OFFICE(607245)
247 KETHEPALLE TS-23-025-010-009/010378
(CHERUKUPALLI) 		3623025000NRG24250420230195686 25/04/2023 Khaajaahussen 3623025WL004785 Khaajaahussen 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784073 SHAIK KHAJA HUSSAIN UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-010-009/010378
(CHERUKUPALLI) 		3623025000NRG24250420230195687 25/04/2023 Madhaar Bhee 3623025WL004785 Madhaar Bhee 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783732 Madarbhee Shaik GENERAL POST OFFICE(607245)
249 KETHEPALLE TS-23-025-010-009/010379
(CHERUKUPALLI) 		3623025000NRG24250420230195689 25/04/2023 Naagayya 3623025WL004785 Naagayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784049 JATANGI NAGAIAH UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-010-009/010379
(CHERUKUPALLI) 		3623025000NRG24250420230195688 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784451 JATANGI YALLAMMA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-010-009/010383
(CHERUKUPALLI) 		3623025000NRG24250420230195690 25/04/2023 Naagamani 3623025WL004785 Naagamani 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784402 KATKOJ NAGAMANI UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-010-009/010385
(CHERUKUPALLI) 		3623025000NRG24250420230195691 25/04/2023 Vemkatamma 3623025WL004785 Vemkatamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783940 PEDABOSKA VENKATAMMA UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-010-009/010390
(CHERUKUPALLI) 		3623025000NRG24250420230195694 25/04/2023 Kalamma 3623025WL004785 Kalamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784444 Kalamma Alli GENERAL POST OFFICE(607245)
254 KETHEPALLE TS-23-025-010-009/010390
(CHERUKUPALLI) 		3623025000NRG24250420230195693 25/04/2023 Mallayya 3623025WL004785 Mallayya 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784080 ALLI MALLAIAH UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24250420230195695 25/04/2023 Sreedevi 3623025WL004785 Sreedevi 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784393 MALLEBOINA SRIDEVI UNION BANK OF INDIA(508500)
256 KETHEPALLE TS-23-025-010-009/010394
(CHERUKUPALLI) 		3623025000NRG24250420230195698 25/04/2023 Prameela 3623025WL004785 Prameela 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784462 LINGALA PRAMELA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-010-009/010394
(CHERUKUPALLI) 		3623025000NRG24250420230195697 25/04/2023 Samdya 3623025WL004785 Samdya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784463 LINGALA SANDHYA RANI UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-010-009/010397
(CHERUKUPALLI) 		3623025000NRG24250420230195699 25/04/2023 Uppamma 3623025WL004785 Uppamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488783711 JETTI UPPAMMA UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-010-009/010411
(CHERUKUPALLI) 		3623025000NRG24250420230195700 25/04/2023 Chamtti 3623025WL004785 Chamtti 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784298 Mr. Pulusu Chanti Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KETHEPALLE TS-23-025-010-009/010411
(CHERUKUPALLI) 		3623025000NRG24250420230195701 25/04/2023 uma 3623025WL004785 uma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784299 PULUSU UMA UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-010-009/010412
(CHERUKUPALLI) 		3623025000NRG24250420230195702 25/04/2023 Mahemdar 3623025WL004785 Mahemdar 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784470 LINGALA MAHENDAR UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-010-009/010412
(CHERUKUPALLI) 		3623025000NRG24250420230195703 25/04/2023 Sujaata 3623025WL004785 Sujaata 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784471 LINGALA SUJATHA UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-010-009/010415
(CHERUKUPALLI) 		3623025000NRG24250420230195704 25/04/2023 Jayamma 3623025WL004785 Jayamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784334 PUSA JAYAMMA UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-010-009/010420
(CHERUKUPALLI) 		3623025000NRG24250420230195705 25/04/2023 Sunitha 3623025WL004785 Sunitha 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784465 DASARI SUNITHA UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-010-009/010427
(CHERUKUPALLI) 		3623025000NRG24250420230195707 25/04/2023 Chinni 3623025WL004785 Chinni 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784224 CHINNA BOSKA CHINNI UNION BANK OF INDIA(508500)
266 KETHEPALLE TS-23-025-010-009/010427
(CHERUKUPALLI) 		3623025000NRG24250420230195706 25/04/2023 Ddanamma 3623025WL004785 Ddanamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784223 CHINNABOSKA DANAMMA UNION BANK OF INDIA(508500)
267 KETHEPALLE TS-23-025-010-009/010429
(CHERUKUPALLI) 		3623025000NRG24250420230195710 25/04/2023 Jayamma 3623025WL004785 Jayamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783951 MARRI JAYAMMA UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-010-009/010429
(CHERUKUPALLI) 		3623025000NRG24250420230195709 25/04/2023 Peramayya 3623025WL004785 Peramayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784081 MARRI PERAMAIAH UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-010-009/010433
(CHERUKUPALLI) 		3623025000NRG24250420230195711 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783691 MARRI LINGAMMA UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-010-009/010434
(CHERUKUPALLI) 		3623025000NRG24250420230195712 25/04/2023 Ramesh 3623025WL004785 Ramesh 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783807 Ramesh Pokala GENERAL POST OFFICE(607245)
271 KETHEPALLE TS-23-025-010-009/010435
(CHERUKUPALLI) 		3623025000NRG24250420230195713 25/04/2023 Limgayya 3623025WL004785 Limgayya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784087 LINGALA LINGAIAH UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-010-009/010435
(CHERUKUPALLI) 		3623025000NRG24250420230195714 25/04/2023 Narsamma 3623025WL004785 Narsamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784140 LINGALA NARSAMMA UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-010-009/010443
(CHERUKUPALLI) 		3623025000NRG24250420230195718 25/04/2023 Krishnayya 3623025WL004785 Krishnayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784345 POOSA KRISHNAIAH UNION BANK OF INDIA(508500)
274 KETHEPALLE TS-23-025-010-009/010443
(CHERUKUPALLI) 		3623025000NRG24250420230195717 25/04/2023 Narsamma 3623025WL004785 Narsamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783710 PUSA NARSAMMA UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24250420230195720 25/04/2023 Padma 3623025WL004785 Padma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783952 POKALA PADMA UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24250420230195719 25/04/2023 Yaadagiri 3623025WL004785 Yaadagiri 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784280 POKALA YADAGIRI UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24250420230195723 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784422 BAYYA LINGAMMA UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24250420230195722 25/04/2023 Soudayya 3623025WL004785 Soudayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784175 BAYYA CHINA SOWDAIAH`1 UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24250420230195724 25/04/2023 srinivas 3623025WL004785 srinivas 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784424 Bayya Srinivas BANK OF BARODA(606985)
280 KETHEPALLE TS-23-025-010-009/010467
(CHERUKUPALLI) 		3623025000NRG24250420230195726 25/04/2023 Narsamma 3623025WL004785 Narsamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784192 POOSA NARSAMMA UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-010-009/010468
(CHERUKUPALLI) 		3623025000NRG24250420230195729 25/04/2023 Anita 3623025WL004785 Anita 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784352 Anitha Yalamada GENERAL POST OFFICE(607245)
282 KETHEPALLE TS-23-025-010-009/010469
(CHERUKUPALLI) 		3623025000NRG24250420230195730 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488783724 Mrs. Parshanaboina Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KETHEPALLE TS-23-025-010-009/010474
(CHERUKUPALLI) 		3623025000NRG24250420230195731 25/04/2023 Chilukamma 3623025WL004785 Chilukamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784437 POKALA CHILAKAMMA UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24250420230195732 25/04/2023 Asheervaadam 3623025WL004785 Asheervaadam 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784292 CHINABOSKA ASEERVADAM UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24250420230195733 25/04/2023 Padma 3623025WL004785 Padma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784092 Padma chinna boska GENERAL POST OFFICE(607245)
286 KETHEPALLE TS-23-025-010-009/010489
(CHERUKUPALLI) 		3623025000NRG24250420230195736 25/04/2023 Balaraaju 3623025WL004785 Balaraaju 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783701 KUKKAMUDI BALAIAH UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-010-009/010489
(CHERUKUPALLI) 		3623025000NRG24250420230195735 25/04/2023 Mamgamma 3623025WL004785 Mamgamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784389 KUKAMUDI MAGAMMA UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-010-009/010492
(CHERUKUPALLI) 		3623025000NRG24250420230195738 25/04/2023 Harati 3623025WL004785 Harati 00468 UBIN0805181 146 146 Processed 12/05/2023 1488783869 PERAPAKA HARATHI UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-010-009/010492
(CHERUKUPALLI) 		3623025000NRG24250420230195737 25/04/2023 Paapayya 3623025WL004785 Paapayya 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784386 Papaiah Perapaka GENERAL POST OFFICE(607245)
290 KETHEPALLE TS-23-025-010-009/010495
(CHERUKUPALLI) 		3623025000NRG24250420230195739 25/04/2023 Alivela 3623025WL004785 Alivela 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783871 MARRI ALIVELU UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-010-009/010495
(CHERUKUPALLI) 		3623025000NRG24250420230195740 25/04/2023 Kalamma 3623025WL004785 Kalamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783899 MARRI KALAMMA UNION BANK OF INDIA(508500)
292 KETHEPALLE TS-23-025-010-009/010504
(CHERUKUPALLI) 		3623025000NRG24250420230195741 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784046 Saidamma Kannam GENERAL POST OFFICE(607245)
293 KETHEPALLE TS-23-025-010-009/010516
(CHERUKUPALLI) 		3623025000NRG24250420230195744 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783862 MACHA NAGAMMA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-010-009/010516
(CHERUKUPALLI) 		3623025000NRG24250420230195743 25/04/2023 Yaadagiri 3623025WL004785 Yaadagiri 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784137 Yadagiri Macha GENERAL POST OFFICE(607245)
295 KETHEPALLE TS-23-025-010-009/010523
(CHERUKUPALLI) 		3623025000NRG24250420230195746 25/04/2023 Padma 3623025WL004785 Padma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784300 PARSHANABOINA PADMA UNION BANK OF INDIA(508500)
296 KETHEPALLE TS-23-025-010-009/010543
(CHERUKUPALLI) 		3623025000NRG24250420230195747 25/04/2023 Naagaraaju 3623025WL004785 Naagaraaju 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783719 TALLA NAGA RAJU UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-010-009/010546
(CHERUKUPALLI) 		3623025000NRG24250420230195749 25/04/2023 Picchamma 3623025WL004785 Picchamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784442 CHINNABOSKA PITCHAMMA UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-010-009/010566
(CHERUKUPALLI) 		3623025000NRG24250420230195750 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783870 JATANGI LINGAMMA UNION BANK OF INDIA(508500)
299 KETHEPALLE TS-23-025-010-009/010566
(CHERUKUPALLI) 		3623025000NRG24250420230195751 25/04/2023 Renuka 3623025WL004785 Renuka 00468 UBIN0805181 292 292 Processed 13/05/2023 1488784172 JATANGI RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KETHEPALLE TS-23-025-010-009/010568
(CHERUKUPALLI) 		3623025000NRG24250420230195752 25/04/2023 Swaroopa 3623025WL004785 Swaroopa 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783948 Swaroopa Marri GENERAL POST OFFICE(607245)
301 KETHEPALLE TS-23-025-010-009/010569
(CHERUKUPALLI) 		3623025000NRG24250420230195753 25/04/2023 Kanakayya 3623025WL004785 Kanakayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784231 THALLA KANAKAIAH UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-010-009/010569
(CHERUKUPALLI) 		3623025000NRG24250420230195754 25/04/2023 Mamjula 3623025WL004785 Mamjula 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783723 TALLA MANJULA UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-010-009/010571
(CHERUKUPALLI) 		3623025000NRG24250420230195756 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784075 BAIAH SAIDAMMA UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-010-009/010571
(CHERUKUPALLI) 		3623025000NRG24250420230195755 25/04/2023 Saidulu 3623025WL004785 Saidulu 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784278 Saidulu Bayya GENERAL POST OFFICE(607245)
305 KETHEPALLE TS-23-025-010-009/010577
(CHERUKUPALLI) 		3623025000NRG24250420230195758 25/04/2023 Picchayya 3623025WL004785 Picchayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784185 BAIAH PICHAIAH UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-010-009/010577
(CHERUKUPALLI) 		3623025000NRG24250420230195757 25/04/2023 Saanamma 3623025WL004785 Saanamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784432 BAYYA SOUNAMMA UNION BANK OF INDIA(508500)
307 KETHEPALLE TS-23-025-010-009/010581
(CHERUKUPALLI) 		3623025000NRG24250420230195759 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784076 Mrs. BAYYA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-010-009/010590
(CHERUKUPALLI) 		3623025000NRG24250420230195760 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784349 Nagamma Munna GENERAL POST OFFICE(607245)
309 KETHEPALLE TS-23-025-010-009/010594
(CHERUKUPALLI) 		3623025000NRG24250420230195762 25/04/2023 Devendra 3623025WL004785 Devendra 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784210 BOLKA DEVENDRA UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-010-009/010594
(CHERUKUPALLI) 		3623025000NRG24250420230195761 25/04/2023 Padma 3623025WL004785 Padma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784077 BOLAKA PADMAMMA UNION BANK OF INDIA(508500)
311 KETHEPALLE TS-23-025-010-009/010595
(CHERUKUPALLI) 		3623025000NRG24250420230195764 25/04/2023 Elishamma 3623025WL004785 Elishamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783944 CHINABOSKA ELISHAMMA UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-010-009/010595
(CHERUKUPALLI) 		3623025000NRG24250420230195763 25/04/2023 Satyanarayana 3623025WL004785 Satyanarayana 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784229 CHINNA BOSKA SATHYA NARAYANA UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-010-009/010596
(CHERUKUPALLI) 		3623025000NRG24250420230195765 25/04/2023 Saidulu 3623025WL004785 Saidulu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783697 JATANGI SAIDULU UNION BANK OF INDIA(508500)
314 KETHEPALLE TS-23-025-010-009/010596
(CHERUKUPALLI) 		3623025000NRG24250420230195766 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784237 JATANGI YALLAMMA UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24250420230195768 25/04/2023 Lakshmamma 3623025WL004785 Lakshmamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783712 PARSHANABOINA LAXMI UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24250420230195767 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784170 Venkanna Parsanaboina GENERAL POST OFFICE(607245)
317 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24250420230195771 25/04/2023 Anuraadha 3623025WL004785 Anuraadha 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784179 PARSHANABOINA ANURADHA UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-010-009/010655
(CHERUKUPALLI) 		3623025000NRG24250420230195772 25/04/2023 Naagayya 3623025WL004785 Naagayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784248 BAYYA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
319 KETHEPALLE TS-23-025-010-009/010655
(CHERUKUPALLI) 		3623025000NRG24250420230195773 25/04/2023 Ramalingamma 3623025WL004785 Ramalingamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784086 MRS BAYYA RAMALINGAMMA STATE BANK OF INDIA(508548)
320 KETHEPALLE TS-23-025-010-009/010676
(CHERUKUPALLI) 		3623025000NRG24250420230195774 25/04/2023 Jayamma 3623025WL004785 Jayamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784141 DARAMALLA JAYAMMA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-010-009/010685
(CHERUKUPALLI) 		3623025000NRG24250420230195775 25/04/2023 Paarvatamma 3623025WL004785 Paarvatamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783690 PEDABOSKA PARVATHAMMA UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-010-009/010687
(CHERUKUPALLI) 		3623025000NRG24250420230195776 25/04/2023 Kavita 3623025WL004785 Kavita 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784409 MAMIDI KAVITHA UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-010-009/010696
(CHERUKUPALLI) 		3623025000NRG24250420230195778 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783858 Mrs. BOLKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KETHEPALLE TS-23-025-010-009/010696
(CHERUKUPALLI) 		3623025000NRG24250420230195777 25/04/2023 Yalamamchi 3623025WL004785 Yalamamchi 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784297 Yalamanchi Bolka GENERAL POST OFFICE(607245)
325 KETHEPALLE TS-23-025-010-009/010707
(CHERUKUPALLI) 		3623025000NRG24250420230195779 25/04/2023 Lacchamma 3623025WL004785 Lacchamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784430 POKALA LACHAMMA UNION BANK OF INDIA(508500)
326 KETHEPALLE TS-23-025-010-009/010708
(CHERUKUPALLI) 		3623025000NRG24250420230195780 25/04/2023 Bucchamma 3623025WL004785 Bucchamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784455 Buchamma Munna GENERAL POST OFFICE(607245)
327 KETHEPALLE TS-23-025-010-009/010709
(CHERUKUPALLI) 		3623025000NRG24250420230195782 25/04/2023 Chanti 3623025WL004785 Chanti 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783867 MACHA CHANTI UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-010-009/010709
(CHERUKUPALLI) 		3623025000NRG24250420230195781 25/04/2023 Gopamma 3623025WL004785 Gopamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783708 MACHA GOPAMMA UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-010-009/010712
(CHERUKUPALLI) 		3623025000NRG24250420230195784 25/04/2023 Amjamma 3623025WL004785 Amjamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783707 Anjamma Bayya GENERAL POST OFFICE(607245)
330 KETHEPALLE TS-23-025-010-009/010713
(CHERUKUPALLI) 		3623025000NRG24250420230195786 25/04/2023 Lachchamma 3623025WL004785 Lachchamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783703 BAYYA LACHAMMA UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-010-009/010714
(CHERUKUPALLI) 		3623025000NRG24250420230195788 25/04/2023 Mamgamma 3623025WL004785 Mamgamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784340 KUNCHAM MANGAMMA UNION BANK OF INDIA(508500)
332 KETHEPALLE TS-23-025-010-009/010714
(CHERUKUPALLI) 		3623025000NRG24250420230195789 25/04/2023 Murali 3623025WL004785 Murali 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783702 KUNCHAM MURALIKRISHNA UNION BANK OF INDIA(508500)
333 KETHEPALLE TS-23-025-010-009/010714
(CHERUKUPALLI) 		3623025000NRG24250420230195787 25/04/2023 Sreenu 3623025WL004785 Sreenu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784281 KUNCHAM SRINIVAS UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-010-009/010714
(CHERUKUPALLI) 		3623025000NRG24250420230195790 25/04/2023 Yashwanth 3623025WL004785 Yashwanth 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783808 Kuncham Yashwanth FINO PAYMENTS BANK LTD(608001)
335 KETHEPALLE TS-23-025-010-009/010715
(CHERUKUPALLI) 		3623025000NRG24250420230195791 25/04/2023 Yaadamma 3623025WL004785 Yaadamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784124 KUNCHAM YADAMMA. UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-010-009/010716
(CHERUKUPALLI) 		3623025000NRG24250420230195792 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783717 Yellamma parashaboyina GENERAL POST OFFICE(607245)
337 KETHEPALLE TS-23-025-010-009/010726
(CHERUKUPALLI) 		3623025000NRG24250420230195794 25/04/2023 Gamgamma 3623025WL004785 Gamgamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784238 BAIYA GANGAMMA UNION BANK OF INDIA(508500)
338 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24250420230195795 25/04/2023 Rajiyaa 3623025WL004785 Rajiyaa 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784050 SHAIK RAJIYA BEGUM UNION BANK OF INDIA(508500)
339 KETHEPALLE TS-23-025-010-009/010745
(CHERUKUPALLI) 		3623025000NRG24250420230195797 25/04/2023 Lakshmamma 3623025WL004785 Lakshmamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783693 Laxmamma Bayya GENERAL POST OFFICE(607245)
340 KETHEPALLE TS-23-025-010-009/010745
(CHERUKUPALLI) 		3623025000NRG24250420230195796 25/04/2023 Pedda Vemkanna 3623025WL004785 Pedda Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784085 BAYYA VENKANNA UNION BANK OF INDIA(508500)
341 KETHEPALLE TS-23-025-010-009/010752
(CHERUKUPALLI) 		3623025000NRG24250420230195798 25/04/2023 Yallamma 3623025WL004785 Yallamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783706 JATTI MALLAMMA UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-010-009/010762
(CHERUKUPALLI) 		3623025000NRG24250420230195799 25/04/2023 Vasamta 3623025WL004785 Vasamta 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784445 Vasantha malleboyina mall GENERAL POST OFFICE(607245)
343 KETHEPALLE TS-23-025-010-009/010764
(CHERUKUPALLI) 		3623025000NRG24250420230195801 25/04/2023 sandhya 3623025WL004785 sandhya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784096 PARSHANABOINA SANDHYA UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-010-009/010764
(CHERUKUPALLI) 		3623025000NRG24250420230195800 25/04/2023 Suresh 3623025WL004785 Suresh 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784388 PARSHANABOINA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
345 KETHEPALLE TS-23-025-010-009/010771
(CHERUKUPALLI) 		3623025000NRG24250420230195805 25/04/2023 Raamachamdru 3623025WL004785 Raamachamdru 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784176 LINGALA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
346 KETHEPALLE TS-23-025-010-009/010771
(CHERUKUPALLI) 		3623025000NRG24250420230195806 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783686 LINGALA SAIDAMMA UNION BANK OF INDIA(508500)
347 KETHEPALLE TS-23-025-010-009/010772
(CHERUKUPALLI) 		3623025000NRG24250420230195807 25/04/2023 Kavitha 3623025WL004785 Kavitha 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783856 LINGALA KAVITHA UNION BANK OF INDIA(508500)
348 KETHEPALLE TS-23-025-010-009/010790
(CHERUKUPALLI) 		3623025000NRG24250420230195809 25/04/2023 saidulu 3623025WL004785 saidulu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784227 BANTU SAIDULU UNION BANK OF INDIA(508500)
349 KETHEPALLE TS-23-025-010-009/010795
(CHERUKUPALLI) 		3623025000NRG24250420230195810 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784045 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
350 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG24250420230195812 25/04/2023 Shamkar 3623025WL004785 Shamkar 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784122 PULUSU SHANKER UNION BANK OF INDIA(508500)
351 KETHEPALLE TS-23-025-010-009/010814
(CHERUKUPALLI) 		3623025000NRG24250420230195814 25/04/2023 Paripoorna Chary 3623025WL004785 Paripoorna Chary 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784118 KATKOJU PARIPURNA CHARY UNION BANK OF INDIA(508500)
352 KETHEPALLE TS-23-025-010-009/010814
(CHERUKUPALLI) 		3623025000NRG24250420230195815 25/04/2023 Saritha 3623025WL004785 Saritha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783810 KATKOJU SARITHA UNION BANK OF INDIA(508500)
353 KETHEPALLE TS-23-025-010-009/010821
(CHERUKUPALLI) 		3623025000NRG24250420230195819 25/04/2023 Paarvatamma 3623025WL004785 Paarvatamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784193 MUNNA PARVATHAMMA UNION BANK OF INDIA(508500)
354 KETHEPALLE TS-23-025-010-009/010827
(CHERUKUPALLI) 		3623025000NRG24250420230195820 25/04/2023 Raadha 3623025WL004785 Raadha 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784097 GADE RADHA UNION BANK OF INDIA(508500)
355 KETHEPALLE TS-23-025-010-009/010840
(CHERUKUPALLI) 		3623025000NRG24250420230195822 25/04/2023 Yallayya 3623025WL004785 Yallayya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784184 PEDABOSKA YALLAIAH UNION BANK OF INDIA(508500)
356 KETHEPALLE TS-23-025-010-009/010859
(CHERUKUPALLI) 		3623025000NRG24250420230195823 25/04/2023 Limgamma 3623025WL004785 Limgamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784093 Lingamma Gudipati GENERAL POST OFFICE(607245)
357 KETHEPALLE TS-23-025-010-009/010865
(CHERUKUPALLI) 		3623025000NRG24250420230195824 25/04/2023 Vemkamma 3623025WL004785 Vemkamma 00468 UBIN0805181 731 731 Processed 13/05/2023 1488784394 MANDARI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KETHEPALLE TS-23-025-010-009/010871
(CHERUKUPALLI) 		3623025000NRG24250420230195825 25/04/2023 Samuel 3623025WL004785 Samuel 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784116 MARRI SAMUEL UNION BANK OF INDIA(508500)
359 KETHEPALLE TS-23-025-010-009/010876
(CHERUKUPALLI) 		3623025000NRG24250420230195826 25/04/2023 Picchamma 3623025WL004785 Picchamma 00468 UBIN0805181 439 439 Processed 13/05/2023 1488783713 NALLAGANTHULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KETHEPALLE TS-23-025-010-009/010878
(CHERUKUPALLI) 		3623025000NRG24250420230195827 25/04/2023 Renuka 3623025WL004785 Renuka 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784102 CHINNABOSKA RENUKA UNION BANK OF INDIA(508500)
361 KETHEPALLE TS-23-025-010-009/010879
(CHERUKUPALLI) 		3623025000NRG24250420230195829 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784094 Mrs. BAYYA NAGAMMA W O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KETHEPALLE TS-23-025-010-009/010879
(CHERUKUPALLI) 		3623025000NRG24250420230195828 25/04/2023 Picchayya 3623025WL004785 Picchayya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784243 BAYYA PITCHAIAH UNION BANK OF INDIA(508500)
363 KETHEPALLE TS-23-025-010-009/010880
(CHERUKUPALLI) 		3623025000NRG24250420230195831 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784431 BAYYA SAIDAMMA UNION BANK OF INDIA(508500)
364 KETHEPALLE TS-23-025-010-009/010880
(CHERUKUPALLI) 		3623025000NRG24250420230195830 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784189 BAYYA VENKANNA UNION BANK OF INDIA(508500)
365 KETHEPALLE TS-23-025-010-009/010882
(CHERUKUPALLI) 		3623025000NRG24250420230195832 25/04/2023 saidamma 3623025WL004785 saidamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784301 BOLKA SAIDAMMA UNION BANK OF INDIA(508500)
366 KETHEPALLE TS-23-025-010-009/010883
(CHERUKUPALLI) 		3623025000NRG24250420230195833 25/04/2023 Shekhar 3623025WL004785 Shekhar 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784441 MALLEBOINA SHEKAR UNION BANK OF INDIA(508500)
367 KETHEPALLE TS-23-025-010-009/010883
(CHERUKUPALLI) 		3623025000NRG24250420230195834 25/04/2023 sravani 3623025WL004785 sravani 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784100 SRAVANI JADIGALA BANK OF INDIA(508505)
368 KETHEPALLE TS-23-025-010-009/010895
(CHERUKUPALLI) 		3623025000NRG24250420230195835 25/04/2023 Saidulu 3623025WL004785 Saidulu 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784190 Mr. PITTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24250420230195838 25/04/2023 Ashok Reddi 3623025WL004785 Ashok Reddi 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784288 DANDA ASHOK REDDY UNION BANK OF INDIA(508500)
370 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24250420230195840 25/04/2023 jalendereddy 3623025WL004785 jalendereddy 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784289 Mr. DANDA JELENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24250420230195837 25/04/2023 Kamalamma 3623025WL004785 Kamalamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784139 Mrs. DANDA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KETHEPALLE TS-23-025-010-009/010915
(CHERUKUPALLI) 		3623025000NRG24250420230195839 25/04/2023 Lavanya 3623025WL004785 Lavanya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784336 DANDA LAVANYA UNION BANK OF INDIA(508500)
373 KETHEPALLE TS-23-025-010-009/010916
(CHERUKUPALLI) 		3623025000NRG24250420230195842 25/04/2023 Saidamma 3623025WL004785 Saidamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784427 LINGALA SAIDAMMA UNION BANK OF INDIA(508500)
374 KETHEPALLE TS-23-025-010-009/010926
(CHERUKUPALLI) 		3623025000NRG24250420230195844 25/04/2023 Jayasudha 3623025WL004785 Jayasudha 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783720 Jayasudha Pulusu GENERAL POST OFFICE(607245)
375 KETHEPALLE TS-23-025-010-009/010926
(CHERUKUPALLI) 		3623025000NRG24250420230195843 25/04/2023 Lakshmayya 3623025WL004785 Lakshmayya 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784121 PULUSU LAXMAYYA UNION BANK OF INDIA(508500)
376 KETHEPALLE TS-23-025-010-009/010930
(CHERUKUPALLI) 		3623025000NRG24250420230195846 25/04/2023 Lakshmamma 3623025WL004785 Lakshmamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784233 JATANGI LAKSHMAMMA UNION BANK OF INDIA(508500)
377 KETHEPALLE TS-23-025-010-009/010938
(CHERUKUPALLI) 		3623025000NRG24250420230195847 25/04/2023 Somamma 3623025WL004785 Somamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784044 KOLA SOMAMMA UNION BANK OF INDIA(508500)
378 KETHEPALLE TS-23-025-010-009/010966
(CHERUKUPALLI) 		3623025000NRG24250420230195848 25/04/2023 Renuka 3623025WL004785 Renuka 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784459 BAIRABOINA RENUKA UNION BANK OF INDIA(508500)
379 KETHEPALLE TS-23-025-010-009/011001
(CHERUKUPALLI) 		3623025000NRG24250420230195850 25/04/2023 Shobhaaraani 3623025WL004785 Shobhaaraani 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784228 G SHOBHA UNION BANK OF INDIA(508500)
380 KETHEPALLE TS-23-025-010-009/011002
(CHERUKUPALLI) 		3623025000NRG24250420230195851 25/04/2023 Naagamani 3623025WL004785 Naagamani 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783694 Mrs. Malleboina Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KETHEPALLE TS-23-025-010-009/011002
(CHERUKUPALLI) 		3623025000NRG24250420230195852 25/04/2023 Saidulu 3623025WL004785 Saidulu 00468 UBIN0805181 292 292 Processed 12/05/2023 1488783905 MAALLEBOINA SAIDULU UNION BANK OF INDIA(508500)
382 KETHEPALLE TS-23-025-010-009/011006
(CHERUKUPALLI) 		3623025000NRG24250420230195854 25/04/2023 Vemkayya 3623025WL004785 Vemkayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784129 CHINABOSKA VENKATAIAH UNION BANK OF INDIA(508500)
383 KETHEPALLE TS-23-025-010-009/011070
(CHERUKUPALLI) 		3623025000NRG24250420230195855 25/04/2023 madhu 3623025WL004785 madhu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784453 madhu Gundagoni GENERAL POST OFFICE(607245)
384 KETHEPALLE TS-23-025-010-009/011070
(CHERUKUPALLI) 		3623025000NRG24250420230195856 25/04/2023 manimala 3623025WL004785 manimala 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784337 GUNDAGONI MANIMALA UNION BANK OF INDIA(508500)
385 KETHEPALLE TS-23-025-010-009/011078
(CHERUKUPALLI) 		3623025000NRG24250420230195858 25/04/2023 kanakamma 3623025WL004785 kanakamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783714 MANGA KANAKAMMA UNION BANK OF INDIA(508500)
386 KETHEPALLE TS-23-025-010-009/011078
(CHERUKUPALLI) 		3623025000NRG24250420230195859 25/04/2023 nagendrababu 3623025WL004785 nagendrababu 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784208 Mr. MANGA NAGENDRA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KETHEPALLE TS-23-025-010-009/011078
(CHERUKUPALLI) 		3623025000NRG24250420230195857 25/04/2023 venkanna 3623025WL004785 venkanna 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784187 MANGA VENKANNA UNION BANK OF INDIA(508500)
388 KETHEPALLE TS-23-025-010-009/011088
(CHERUKUPALLI) 		3623025000NRG24250420230195860 25/04/2023 nagaiah 3623025WL004785 nagaiah 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783698 LINGALA NAGENDAR UNION BANK OF INDIA(508500)
389 KETHEPALLE TS-23-025-010-009/011088
(CHERUKUPALLI) 		3623025000NRG24250420230195861 25/04/2023 sravan 3623025WL004785 sravan 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784454 LINGALA SRAVAN UNION BANK OF INDIA(508500)
390 KETHEPALLE TS-23-025-010-009/011091
(CHERUKUPALLI) 		3623025000NRG24250420230195863 25/04/2023 China Lingaiah 3623025WL004785 China Lingaiah 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784429 LINGALA LINGAIAH UNION BANK OF INDIA(508500)
391 KETHEPALLE TS-23-025-010-009/011091
(CHERUKUPALLI) 		3623025000NRG24250420230195864 25/04/2023 Padma 3623025WL004785 Padma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784448 LINGALA PADMA UNION BANK OF INDIA(508500)
392 KETHEPALLE TS-23-025-010-009/011094
(CHERUKUPALLI) 		3623025000NRG24250420230195865 25/04/2023 Viraiah 3623025WL004785 Viraiah 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784242 POKALA VEERAIAH UNION BANK OF INDIA(508500)
393 KETHEPALLE TS-23-025-010-009/011097
(CHERUKUPALLI) 		3623025000NRG24250420230195867 25/04/2023 sabitha 3623025WL004785 sabitha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783861 PEDDABOSKA SABITHA UNION BANK OF INDIA(508500)
394 KETHEPALLE TS-23-025-010-009/011118
(CHERUKUPALLI) 		3623025000NRG24250420230195870 25/04/2023 Mamgamma 3623025WL004785 Mamgamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784101 MRS PARSHANABOINA MANGA STATE BANK OF INDIA(508548)
395 KETHEPALLE TS-23-025-010-009/011118
(CHERUKUPALLI) 		3623025000NRG24250420230195869 25/04/2023 Samdeep 3623025WL004785 Samdeep 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783721 PARASHANABOINA SANDEEP UNION BANK OF INDIA(508500)
396 KETHEPALLE TS-23-025-010-009/011134
(CHERUKUPALLI) 		3623025000NRG24250420230195871 25/04/2023 Somamma 3623025WL004785 Somamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784332 RAJAPALEM SOMA LAXMI UNION BANK OF INDIA(508500)
397 KETHEPALLE TS-23-025-010-009/011137
(CHERUKUPALLI) 		3623025000NRG24250420230195872 25/04/2023 Ellamma 3623025WL004785 Ellamma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488783716 MARRI YELLAMMA UNION BANK OF INDIA(508500)
398 KETHEPALLE TS-23-025-010-009/011153
(CHERUKUPALLI) 		3623025000NRG24250420230195877 25/04/2023 Papamma 3623025WL004785 Papamma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783864 VALLAPU PAPAMMA UNION BANK OF INDIA(508500)
399 KETHEPALLE TS-23-025-010-009/011164
(CHERUKUPALLI) 		3623025000NRG24250420230195878 25/04/2023 Sanjatha 3623025WL004785 Sanjatha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783734 CHEDIPELLI SANJATHA UNION BANK OF INDIA(508500)
400 KETHEPALLE TS-23-025-010-009/011167
(CHERUKUPALLI) 		3623025000NRG24250420230195879 25/04/2023 Yellamma 3623025WL004785 Yellamma 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784391 PEDHABOSAKA YELLAMMA UNION BANK OF INDIA(508500)
401 KETHEPALLE TS-23-025-010-009/011172
(CHERUKUPALLI) 		3623025000NRG24250420230195880 25/04/2023 Janardhan 3623025WL004785 Janardhan 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784181 DANDA JANARDHAN REDDY S/O D BIXAM REDDY UNION BANK OF INDIA(508500)
402 KETHEPALLE TS-23-025-010-009/011172
(CHERUKUPALLI) 		3623025000NRG24250420230195881 25/04/2023 Saritha 3623025WL004785 Saritha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784354 DANDA SARITHA UNION BANK OF INDIA(508500)
403 KETHEPALLE TS-23-025-010-009/011173
(CHERUKUPALLI) 		3623025000NRG24250420230195883 25/04/2023 Madhavi 3623025WL004785 Madhavi 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784452 Mrs. BAYYA MADHAVI W/o NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KETHEPALLE TS-23-025-010-009/011173
(CHERUKUPALLI) 		3623025000NRG24250420230195882 25/04/2023 Naagayya 3623025WL004785 Naagayya 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784287 BAYYA NAGAIAH UNION BANK OF INDIA(508500)
405 KETHEPALLE TS-23-025-010-009/011176
(CHERUKUPALLI) 		3623025000NRG24250420230195884 25/04/2023 Prabhakar 3623025WL004785 Prabhakar 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784277 Prabhakar Marri GENERAL POST OFFICE(607245)
406 KETHEPALLE TS-23-025-010-009/011176
(CHERUKUPALLI) 		3623025000NRG24250420230195885 25/04/2023 Swapna 3623025WL004785 Swapna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783731 Swapna Marri GENERAL POST OFFICE(607245)
407 KETHEPALLE TS-23-025-010-009/011183
(CHERUKUPALLI) 		3623025000NRG24250420230195886 25/04/2023 Laxmamma 3623025WL004785 Laxmamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783725 Laxmamma Marri GENERAL POST OFFICE(607245)
408 KETHEPALLE TS-23-025-010-009/011188
(CHERUKUPALLI) 		3623025000NRG24250420230195888 25/04/2023 Srija 3623025WL004785 Srija 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784344 DARAMALLA SRIJA UNION BANK OF INDIA(508500)
409 KETHEPALLE TS-23-025-010-009/011188
(CHERUKUPALLI) 		3623025000NRG24250420230195887 25/04/2023 Srikanth 3623025WL004785 Srikanth 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784410 Mr. DARAMALLA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KETHEPALLE TS-23-025-010-009/011219
(CHERUKUPALLI) 		3623025000NRG24250420230195891 25/04/2023 Rajitha 3623025WL004785 Rajitha 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783872 DAMERLA RAJITHA UNION BANK OF INDIA(508500)
411 KETHEPALLE TS-23-025-010-009/011225
(CHERUKUPALLI) 		3623025000NRG24250420230195896 25/04/2023 Nagaiah 3623025WL004785 Nagaiah 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784239 Mr. BAYYA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-010-009/011225
(CHERUKUPALLI) 		3623025000NRG24250420230195897 25/04/2023 Nagamma 3623025WL004785 Nagamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784331 BAYYA NAGAMMA UNION BANK OF INDIA(508500)
413 KETHEPALLE TS-23-025-010-009/011268
(CHERUKUPALLI) 		3623025000NRG24250420230195900 25/04/2023 Chandramma 3623025WL004785 Chandramma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784295 Mrs. MALLEBOINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-010-009/011270
(CHERUKUPALLI) 		3623025000NRG24250420230195903 25/04/2023 Kavitha 3623025WL004785 Kavitha 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784099 MRS CHINTHAKAYALA KAVITHA STATE BANK OF INDIA(508548)
415 KETHEPALLE TS-23-025-010-009/011279
(CHERUKUPALLI) 		3623025000NRG24250420230195904 25/04/2023 Manjula 3623025WL004785 Manjula 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784425 MUPPIDI MANJULA UNION BANK OF INDIA(508500)
416 KETHEPALLE TS-23-025-010-009/011280
(CHERUKUPALLI) 		3623025000NRG24250420230195905 25/04/2023 Prasanna 3623025WL004785 Prasanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783946 Mrs. MARRI PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KETHEPALLE TS-23-025-010-009/011293
(CHERUKUPALLI) 		3623025000NRG24250420230195909 25/04/2023 Ramana 3623025WL004785 Ramana 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784440 CHINNABOSKA RAMANA UNION BANK OF INDIA(508500)
418 KETHEPALLE TS-23-025-010-009/011293
(CHERUKUPALLI) 		3623025000NRG24250420230195908 25/04/2023 Srinu 3623025WL004785 Srinu 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784411 BOSKA SRINIVAS UNION BANK OF INDIA(508500)
419 KETHEPALLE TS-23-025-010-009/011297
(CHERUKUPALLI) 		3623025000NRG24250420230195911 25/04/2023 Devaki 3623025WL004785 Devaki 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784449 Devaki Lingala Lingala GENERAL POST OFFICE(607245)
420 KETHEPALLE TS-23-025-010-009/011297
(CHERUKUPALLI) 		3623025000NRG24250420230195910 25/04/2023 Sreenu 3623025WL004785 Sreenu 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784421 LINGALA SREENU UNION BANK OF INDIA(508500)
421 KETHEPALLE TS-23-025-010-009/011312
(CHERUKUPALLI) 		3623025000NRG24250420230195912 25/04/2023 yellamma 3623025WL004785 yellamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784423 MRS BAYYA YELLAMMA AND JAYA SRI STATE BANK OF INDIA(508548)
422 KETHEPALLE TS-23-025-010-009/011322
(CHERUKUPALLI) 		3623025000NRG24250420230195913 25/04/2023 Padma 3623025WL004785 Padma 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784158 Padma taalla GENERAL POST OFFICE(607245)
423 KETHEPALLE TS-23-025-010-009/011332
(CHERUKUPALLI) 		3623025000NRG24250420230195914 25/04/2023 Padma 3623025WL004785 Padma 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784466 KATUKOJU PADMA UNION BANK OF INDIA(508500)
424 KETHEPALLE TS-23-025-010-009/011333
(CHERUKUPALLI) 		3623025000NRG24250420230195915 25/04/2023 Suvarna 3623025WL004785 Suvarna 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783863 KOTHAPALLY SUVARNA UNION BANK OF INDIA(508500)
425 KETHEPALLE TS-23-025-010-009/011347
(CHERUKUPALLI) 		3623025000NRG24250420230195916 25/04/2023 Badrayya 3623025WL004785 Badrayya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784464 PULUSU BHADRAIAH UNION BANK OF INDIA(508500)
426 KETHEPALLE TS-23-025-010-009/011347
(CHERUKUPALLI) 		3623025000NRG24250420230195917 25/04/2023 haima 3623025WL004785 haima 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784460 PULUSU BHAVANI UNION BANK OF INDIA(508500)
427 KETHEPALLE TS-23-025-010-009/011351
(CHERUKUPALLI) 		3623025000NRG24250420230195918 25/04/2023 Naagaraaju 3623025WL004785 Naagaraaju 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783727 Naagaraaju Peddaboska GENERAL POST OFFICE(607245)
428 KETHEPALLE TS-23-025-010-009/011351
(CHERUKUPALLI) 		3623025000NRG24250420230195919 25/04/2023 Shobha 3623025WL004785 Shobha 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783981 PEDDABOSKA SHOBHA UNION BANK OF INDIA(508500)
429 KETHEPALLE TS-23-025-010-009/011352
(CHERUKUPALLI) 		3623025000NRG24250420230195920 25/04/2023 manjula 3623025WL004785 manjula 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784467 LINGALA MANJULA UNION BANK OF INDIA(508500)
430 KETHEPALLE TS-23-025-010-009/011355
(CHERUKUPALLI) 		3623025000NRG24250420230195922 25/04/2023 Badrayya 3623025WL004785 Badrayya 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784387 Bhadrayya GENERAL POST OFFICE(607245)
431 KETHEPALLE TS-23-025-010-009/011355
(CHERUKUPALLI) 		3623025000NRG24250420230195923 25/04/2023 Naagamma 3623025WL004785 Naagamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783704 PULUSU NAGAMMA UNION BANK OF INDIA(508500)
432 KETHEPALLE TS-23-025-010-009/011356
(CHERUKUPALLI) 		3623025000NRG24250420230195924 25/04/2023 Anita 3623025WL004785 Anita 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784339 VANTIPAKA KAVITHA UNION BANK OF INDIA(508500)
433 KETHEPALLE TS-23-025-010-009/011364
(CHERUKUPALLI) 		3623025000NRG24250420230195925 25/04/2023 Shamkar 3623025WL004785 Shamkar 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783950 POKALA SHANKAR UNION BANK OF INDIA(508500)
434 KETHEPALLE TS-23-025-010-009/011364
(CHERUKUPALLI) 		3623025000NRG24250420230195926 25/04/2023 sukanya 3623025WL004785 sukanya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488783949 Mrs. POKALA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KETHEPALLE TS-23-025-010-009/011369
(CHERUKUPALLI) 		3623025000NRG24250420230195928 25/04/2023 Varamma 3623025WL004785 Varamma 00468 UBIN0805181 292 292 Processed 12/05/2023 1488784211 PUSA VARAMMA UNION BANK OF INDIA(508500)
436 KETHEPALLE TS-23-025-010-009/011376
(CHERUKUPALLI) 		3623025000NRG24250420230195930 25/04/2023 Thirupathamma 3623025WL004785 Thirupathamma 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784290 PARSHABOYINA TIRUPATAMMA W/O VENKANNA UNION BANK OF INDIA(508500)
437 KETHEPALLE TS-23-025-010-009/011376
(CHERUKUPALLI) 		3623025000NRG24250420230195929 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 146 146 Processed 12/05/2023 1488784180 PARSHABOINA VENKANNA UNION BANK OF INDIA(508500)
438 KETHEPALLE TS-23-025-010-009/011382
(CHERUKUPALLI) 		3623025000NRG24250420230195931 25/04/2023 Mallayya 3623025WL004785 Mallayya 00468 UBIN0805181 585 585 Processed 12/05/2023 1488784244 BAYYA MALLAIAH UNION BANK OF INDIA(508500)
439 KETHEPALLE TS-23-025-010-009/011382
(CHERUKUPALLI) 		3623025000NRG24250420230195932 25/04/2023 Mamjula 3623025WL004785 Mamjula 00468 UBIN0805181 438 438 Processed 12/05/2023 1488784303 BAYYA SHAMILI UNION BANK OF INDIA(508500)
440 KETHEPALLE TS-23-025-010-009/011383
(CHERUKUPALLI) 		3623025000NRG24250420230195934 25/04/2023 sarita 3623025WL004785 sarita 00468 UBIN0805181 731 731 Processed 12/05/2023 1488783767 CHINNABOSKA SARITHA UNION BANK OF INDIA(508500)
441 KETHEPALLE TS-23-025-010-009/011383
(CHERUKUPALLI) 		3623025000NRG24250420230195933 25/04/2023 Vemkanna 3623025WL004785 Vemkanna 00468 UBIN0805181 731 731 Processed 12/05/2023 1488784398 Venkanna Chennaboska GENERAL POST OFFICE(607245)
SubTotal 214139 214139
442 KETHEPALLE TS-23-025-001-006/010036
(KORLAPAHAD) 		3623025000NRG24250420230196384 25/04/2023 Lakshmamma 3623025WL004795 Lakshmamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783818 ADLA LAXMAMMA UNION BANK OF INDIA(508500)
443 KETHEPALLE TS-23-025-001-006/010045
(KORLAPAHAD) 		3623025000NRG24250420230196396 25/04/2023 Danamma 3623025WL004795 Danamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488784133 EDLA DHANAMMA UNION BANK OF INDIA(508500)
444 KETHEPALLE TS-23-025-001-006/010046
(KORLAPAHAD) 		3623025000NRG24250420230196397 25/04/2023 Yallamma 3623025WL004795 Yallamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783897 SURARAPU YELLAMMA UNION BANK OF INDIA(508500)
445 KETHEPALLE TS-23-025-001-006/010053
(KORLAPAHAD) 		3623025000NRG24250420230196398 25/04/2023 Yallamma 3623025WL004795 Yallamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783781 EDLA ELLAMMA UNION BANK OF INDIA(508500)
446 KETHEPALLE TS-23-025-001-006/010062
(KORLAPAHAD) 		3623025000NRG24250420230196400 25/04/2023 Ramulamma 3623025WL004795 Ramulamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783768 BALLEMPALLI RAMULAMMA UNION BANK OF INDIA(508500)
447 KETHEPALLE TS-23-025-001-006/010065
(KORLAPAHAD) 		3623025000NRG24250420230196403 25/04/2023 Lalita 3623025WL004795 Lalita 00468 UBIN0812668 876 876 Processed 13/05/2023 1488783814 BOLLEMPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KETHEPALLE TS-23-025-001-006/010071
(KORLAPAHAD) 		3623025000NRG24250420230197798 25/04/2023 Ramalingaiah 3623025WL004833 Ramalingaiah 00468 UBIN0812668 2992 2992 Processed 12/05/2023 1488783896 RAVULA RAMALINGAIAH UNION BANK OF INDIA(508500)
449 KETHEPALLE TS-23-025-001-006/010072
(KORLAPAHAD) 		3623025000NRG24250420230196405 25/04/2023 Limgamma 3623025WL004795 Limgamma 00468 UBIN0812668 584 584 Processed 12/05/2023 1488783930 MS BOLLEPALLI LINGAMMA STATE BANK OF INDIA(508548)
450 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24250420230196414 25/04/2023 Vemkatayya 3623025WL004795 Vemkatayya 00468 UBIN0812668 292 292 Processed 12/05/2023 1488784258 BOLLEPALLI VENKATAIAH UNION BANK OF INDIA(508500)
451 KETHEPALLE TS-23-025-001-006/010088
(KORLAPAHAD) 		3623025000NRG24250420230196418 25/04/2023 Anita 3623025WL004795 Anita 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783908 YEDLA ANITHA UNION BANK OF INDIA(508500)
452 KETHEPALLE TS-23-025-001-006/010089
(KORLAPAHAD) 		3623025000NRG24250420230196420 25/04/2023 Devakamma 3623025WL004795 Devakamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783816 SURARAPU DEVAKAMMA UNION BANK OF INDIA(508500)
453 KETHEPALLE TS-23-025-001-006/010089
(KORLAPAHAD) 		3623025000NRG24250420230196419 25/04/2023 Limgayya 3623025WL004795 Limgayya 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783907 SURARAPU LINGAHAIAH UNION BANK OF INDIA(508500)
454 KETHEPALLE TS-23-025-001-006/010091
(KORLAPAHAD) 		3623025000NRG24250420230196422 25/04/2023 Bhaagyamma 3623025WL004795 Bhaagyamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783932 MRS YEDLA BHAGYAMMA STATE BANK OF INDIA(508548)
455 KETHEPALLE TS-23-025-001-006/010095
(KORLAPAHAD) 		3623025000NRG24250420230196423 25/04/2023 Meramma 3623025WL004795 Meramma 00468 UBIN0812668 584 584 Processed 12/05/2023 1488783910 YEDLA MERAMMA UNION BANK OF INDIA(508500)
456 KETHEPALLE TS-23-025-001-006/010100
(KORLAPAHAD) 		3623025000NRG24250420230196426 25/04/2023 Limgamma 3623025WL004795 Limgamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783986 SURARAPU LINGAMMA UNION BANK OF INDIA(508500)
457 KETHEPALLE TS-23-025-001-006/010100
(KORLAPAHAD) 		3623025000NRG24250420230196427 25/04/2023 Sukanya 3623025WL004795 Sukanya 00468 UBIN0812668 584 584 Processed 12/05/2023 1488783926 SURARAPU SUKANYA UNION BANK OF INDIA(508500)
458 KETHEPALLE TS-23-025-001-006/010116
(KORLAPAHAD) 		3623025000NRG24250420230196430 25/04/2023 Suvaarta 3623025WL004795 Suvaarta 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783787 YEDLA SUVARTHA UNION BANK OF INDIA(508500)
459 KETHEPALLE TS-23-025-001-006/010122
(KORLAPAHAD) 		3623025000NRG24250420230196434 25/04/2023 Paapamma 3623025WL004795 Paapamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783788 SURARAPU PAPAMMA UNION BANK OF INDIA(508500)
460 KETHEPALLE TS-23-025-001-006/010125
(KORLAPAHAD) 		3623025000NRG24250420230196436 25/04/2023 Shreenu 3623025WL004795 Shreenu 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783906 Shreenu Sooraarapu GENERAL POST OFFICE(607245)
461 KETHEPALLE TS-23-025-001-006/010153
(KORLAPAHAD) 		3623025000NRG24250420230196442 25/04/2023 Mahesh 3623025WL004795 Mahesh 00468 UBIN0812668 292 292 Processed 12/05/2023 1488783742 VANTEPAKA MAHESH UNION BANK OF INDIA(508500)
462 KETHEPALLE TS-23-025-001-006/010153
(KORLAPAHAD) 		3623025000NRG24250420230196443 25/04/2023 Sandya 3623025WL004795 Sandya 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783898 VANTEPAKA SANDYA UNION BANK OF INDIA(508500)
463 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24250420230196449 25/04/2023 Padma 3623025WL004795 Padma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783890 MADASU PADMA UNION BANK OF INDIA(508500)
464 KETHEPALLE TS-23-025-001-006/010198
(KORLAPAHAD) 		3623025000NRG24250420230196459 25/04/2023 Ramulu 3623025WL004795 Ramulu 00468 UBIN0812668 876 876 Processed 12/05/2023 1488784273 ANUMULA RAMULU UNION BANK OF INDIA(508500)
465 KETHEPALLE TS-23-025-001-006/010202
(KORLAPAHAD) 		3623025000NRG24250420230196461 25/04/2023 jyothi 3623025WL004795 jyothi 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783927 ANUMULA JYOTHI UNION BANK OF INDIA(508500)
466 KETHEPALLE TS-23-025-001-006/010234
(KORLAPAHAD) 		3623025000NRG24250420230197848 25/04/2023 Somayya 3623025WL004836 Somayya 00468 UBIN0812668 2992 2992 Processed 12/05/2023 1488783737 ANUMULA SOMAIAH UNION BANK OF INDIA(508500)
467 KETHEPALLE TS-23-025-001-006/010237
(KORLAPAHAD) 		3623025000NRG24250420230196465 25/04/2023 Moshayya 3623025WL004795 Moshayya 00468 UBIN0812668 438 438 Processed 12/05/2023 1488783931 EDLA MOSHAIAH UNION BANK OF INDIA(508500)
468 KETHEPALLE TS-23-025-001-006/010237
(KORLAPAHAD) 		3623025000NRG24250420230196466 25/04/2023 Nirmala 3623025WL004795 Nirmala 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783892 EDLA NIRMALA UNION BANK OF INDIA(508500)
469 KETHEPALLE TS-23-025-001-006/010240
(KORLAPAHAD) 		3623025000NRG24250420230196468 25/04/2023 Lakshmamma 3623025WL004795 Lakshmamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783895 Laxmamma Gudapuri GENERAL POST OFFICE(607245)
470 KETHEPALLE TS-23-025-001-006/010241
(KORLAPAHAD) 		3623025000NRG24250420230196470 25/04/2023 Sunita 3623025WL004795 Sunita 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783928 KUMMARI SUNITHA UNION BANK OF INDIA(508500)
471 KETHEPALLE TS-23-025-001-006/010263
(KORLAPAHAD) 		3623025000NRG24250420230196479 25/04/2023 Vemkatamma 3623025WL004795 Vemkatamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783789 VANTEPAKA VENKATAMMA UNION BANK OF INDIA(508500)
472 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24250420230196483 25/04/2023 Limgamma 3623025WL004795 Limgamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783783 Lingamma Bayya GENERAL POST OFFICE(607245)
473 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24250420230196482 25/04/2023 Mallayya 3623025WL004795 Mallayya 00468 UBIN0812668 584 584 Processed 12/05/2023 1488783891 BAYYA MALLAYYA UNION BANK OF INDIA(508500)
474 KETHEPALLE TS-23-025-001-006/010268
(KORLAPAHAD) 		3623025000NRG24250420230196484 25/04/2023 Lakshmamma 3623025WL004795 Lakshmamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783813 Laxmamma Kummari GENERAL POST OFFICE(607245)
475 KETHEPALLE TS-23-025-001-006/010273
(KORLAPAHAD) 		3623025000NRG24250420230196486 25/04/2023 Yaadamma 3623025WL004795 Yaadamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783815 MS ADLA YADAMMA STATE BANK OF INDIA(508548)
476 KETHEPALLE TS-23-025-001-006/010290
(KORLAPAHAD) 		3623025000NRG24250420230196488 25/04/2023 lavanaya 3623025WL004795 lavanaya 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783929 ADLA LAVANYA ICICI BANK LTD(508534)
477 KETHEPALLE TS-23-025-001-006/010290
(KORLAPAHAD) 		3623025000NRG24250420230196487 25/04/2023 Uday Kumar 3623025WL004795 Uday Kumar 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783893 ADLA UDAY ICICI BANK LTD(508534)
478 KETHEPALLE TS-23-025-001-006/010291
(KORLAPAHAD) 		3623025000NRG24250420230196489 25/04/2023 Padma 3623025WL004795 Padma 00468 UBIN0812668 730 730 Processed 13/05/2023 1488783819 BODDUPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 KETHEPALLE TS-23-025-001-006/010301
(KORLAPAHAD) 		3623025000NRG24250420230196490 25/04/2023 Narsayya 3623025WL004795 Narsayya 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783800 MADAGONI NARSAIAH UNION BANK OF INDIA(508500)
480 KETHEPALLE TS-23-025-001-006/010301
(KORLAPAHAD) 		3623025000NRG24250420230196491 25/04/2023 Padma 3623025WL004795 Padma 00468 UBIN0812668 292 292 Processed 12/05/2023 1488783802 MADAGONI PADMA UNION BANK OF INDIA(508500)
481 KETHEPALLE TS-23-025-001-006/010302
(KORLAPAHAD) 		3623025000NRG24250420230196492 25/04/2023 Danamma 3623025WL004795 Danamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488784276 Mrs. MADHAGONI DHANAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KETHEPALLE TS-23-025-001-006/010304
(KORLAPAHAD) 		3623025000NRG24250420230196494 25/04/2023 Sarojana 3623025WL004795 Sarojana 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783820 SURARAPU SAROJA UNION BANK OF INDIA(508500)
483 KETHEPALLE TS-23-025-001-006/010308
(KORLAPAHAD) 		3623025000NRG24250420230196495 25/04/2023 Jaanayya 3623025WL004795 Jaanayya 00468 UBIN0812668 876 876 Processed 13/05/2023 1488783782 ADLA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 KETHEPALLE TS-23-025-001-006/010553
(KORLAPAHAD) 		3623025000NRG24250420230196504 25/04/2023 Lakshmamma 3623025WL004795 Lakshmamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783779 MADAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
485 KETHEPALLE TS-23-025-001-006/010554
(KORLAPAHAD) 		3623025000NRG24250420230197730 25/04/2023 Biksham 3623025WL004830 Biksham 00468 UBIN0812668 2992 2992 Processed 12/05/2023 1488783738 MADAGONI BIXMAIAH UNION BANK OF INDIA(508500)
486 KETHEPALLE TS-23-025-001-006/010570
(KORLAPAHAD) 		3623025000NRG24250420230196505 25/04/2023 Gamgamma 3623025WL004795 Gamgamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783741 GAIGULLA GANGAMMA UNION BANK OF INDIA(508500)
487 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24250420230196508 25/04/2023 Bikshamayya 3623025WL004795 Bikshamayya 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783812 Bixamaiah Madagoni GENERAL POST OFFICE(607245)
488 KETHEPALLE TS-23-025-001-006/010592
(KORLAPAHAD) 		3623025000NRG24250420230196509 25/04/2023 yeshoda 3623025WL004795 yeshoda 00468 UBIN0812668 876 876 Processed 12/05/2023 1488784306 yeshoda gaginepalli GENERAL POST OFFICE(607245)
489 KETHEPALLE TS-23-025-001-006/010619
(KORLAPAHAD) 		3623025000NRG24250420230196511 25/04/2023 Achamma 3623025WL004795 Achamma 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783894 GOTI ACHAMMA UNION BANK OF INDIA(508500)
490 KETHEPALLE TS-23-025-001-006/010623
(KORLAPAHAD) 		3623025000NRG24250420230196513 25/04/2023 Rajita 3623025WL004795 Rajita 00468 UBIN0812668 876 876 Processed 12/05/2023 1488784307 BODDUPALLI LAXMI UNION BANK OF INDIA(508500)
491 KETHEPALLE TS-23-025-001-006/010623
(KORLAPAHAD) 		3623025000NRG24250420230196512 25/04/2023 Sreenu 3623025WL004795 Sreenu 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783803 BODDUPALLI SRINU UNION BANK OF INDIA(508500)
492 KETHEPALLE TS-23-025-001-006/010642
(KORLAPAHAD) 		3623025000NRG24250420230196515 25/04/2023 Vimalamma 3623025WL004795 Vimalamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783817 ADLA VIMALAMMA UNION BANK OF INDIA(508500)
493 KETHEPALLE TS-23-025-001-006/010654
(KORLAPAHAD) 		3623025000NRG24250420230196517 25/04/2023 Kaamtayya 3623025WL004795 Kaamtayya 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783784 VANTEPAKA KANTHAIAH UNION BANK OF INDIA(508500)
494 KETHEPALLE TS-23-025-001-006/010681
(KORLAPAHAD) 		3623025000NRG24250420230196521 25/04/2023 Arunamma 3623025WL004795 Arunamma 00468 UBIN0812668 584 584 Processed 12/05/2023 1488784135 Arunamma Gagginapalli GENERAL POST OFFICE(607245)
495 KETHEPALLE TS-23-025-001-006/010727
(KORLAPAHAD) 		3623025000NRG24250420230196525 25/04/2023 Lakshmamma 3623025WL004795 Lakshmamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783785 PASUNURI LAKSHMAMMA UNION BANK OF INDIA(508500)
496 KETHEPALLE TS-23-025-001-006/010761
(KORLAPAHAD) 		3623025000NRG24250420230196528 25/04/2023 padma 3623025WL004795 padma 00468 UBIN0812668 584 584 Processed 12/05/2023 1488783786 SURARAPU PADMA UNION BANK OF INDIA(508500)
497 KETHEPALLE TS-23-025-001-006/010786
(KORLAPAHAD) 		3623025000NRG24250420230196529 25/04/2023 kalamma 3623025WL004795 kalamma 00468 UBIN0812668 584 584 Processed 12/05/2023 1488783984 BOLLEPALLY KALYANI UNION BANK OF INDIA(508500)
498 KETHEPALLE TS-23-025-001-006/010866
(KORLAPAHAD) 		3623025000NRG24250420230196538 25/04/2023 Muttamma 3623025WL004795 Muttamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488784255 KUMMARI MUTTHAMMA UNION BANK OF INDIA(508500)
499 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24250420230196540 25/04/2023 Mariyamma 3623025WL004795 Mariyamma 00468 UBIN0812668 584 584 Processed 12/05/2023 1488784274 Mariyamma Edla GENERAL POST OFFICE(607245)
500 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24250420230196541 25/04/2023 bhagyamma 3623025WL004795 bhagyamma 00468 UBIN0812668 876 876 Processed 12/05/2023 1488783985 Mrs. EDLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-001-006/010890
(KORLAPAHAD) 		3623025000NRG24250420230196544 25/04/2023 Laxmi 3623025WL004795 Laxmi 00468 UBIN0812668 584 584 Processed 12/05/2023 1488784275 MADHAGONI LAXMAMMA UNION BANK OF INDIA(508500)
502 KETHEPALLE TS-23-025-001-006/010890
(KORLAPAHAD) 		3623025000NRG24250420230196543 25/04/2023 Sreenu 3623025WL004795 Sreenu 00468 UBIN0812668 876 876 Processed 12/05/2023 1488784272 MADAGONI SRINIVASULU UNION BANK OF INDIA(508500)
503 KETHEPALLE TS-23-025-001-006/010896
(KORLAPAHAD) 		3623025000NRG24250420230196545 25/04/2023 vasantha 3623025WL004795 vasantha 00468 UBIN0812668 730 730 Processed 12/05/2023 1488783801 MADHAGONI VASNTHA UNION BANK OF INDIA(508500)
504 KETHEPALLE TS-23-025-002-002/010219
(GUDIWADA) 		3623025000NRG24250420230198710 25/04/2023 Limgayya 3623025WL004859 Limgayya 00468 UBIN0812668 131 131 Processed 12/05/2023 1488783790 Mr. ALAKUNTLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KETHEPALLE TS-23-025-002-002/010320
(GUDIWADA) 		3623025000NRG24250420230198738 25/04/2023 Raamulu 3623025WL004859 Raamulu 00468 UBIN0812668 392 392 Processed 12/05/2023 1488783904 PAGIDI RAMULU UNION BANK OF INDIA(508500)
506 KETHEPALLE TS-23-025-002-002/010933
(GUDIWADA) 		3623025000NRG24250420230198836 25/04/2023 rameSh 3623025WL004859 rameSh 00468 UBIN0812668 131 131 Processed 12/05/2023 1488783909 MR CHOUGONI RAMESH STATE BANK OF INDIA(508548)
507 KETHEPALLE TS-23-025-010-009/011002
(CHERUKUPALLI) 		3623025000NRG24250420230195853 25/04/2023 Vemkatamma 3623025WL004785 Vemkatamma 00468 UBIN0812668 438 438 Processed 12/05/2023 1488784105 MALLEBOINA VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 54452 54452
508 KETHEPALLE TS-23-025-010-009/011269
(CHERUKUPALLI) 		3623025000NRG24250420230195901 25/04/2023 Lingamma 3623025WL004785 Lingamma 00468 UBIN0919314 731 731 Processed 12/05/2023 1488784052 THALA LINGAMMAA UNION BANK OF INDIA(508500)
SubTotal 731 731
509 KETHEPALLE TS-23-025-010-009/011366
(CHERUKUPALLI) 		3623025000NRG24250420230195927 25/04/2023 renuka 3623025WL004785 renuka 00684 APGV0006220 438 438 Processed 12/05/2023 1488783880 Mrs. RENUKA VANGOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 438 438
510 KETHEPALLE TS-23-025-010-009/010437
(CHERUKUPALLI) 		3623025000NRG24250420230195715 25/04/2023 Somayya 3623025WL004785 Somayya 00684 APGV0006231 731 731 Processed 12/05/2023 1488784417 Mr. BHIKINENI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KETHEPALLE TS-23-025-010-009/011151
(CHERUKUPALLI) 		3623025000NRG24250420230195874 25/04/2023 Venkanna 3623025WL004785 Venkanna 00684 APGV0006231 731 731 Processed 12/05/2023 1488784051 Mr. MALLEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KETHEPALLE TS-23-025-010-009/011222
(CHERUKUPALLI) 		3623025000NRG24250420230195895 25/04/2023 Shailaja 3623025WL004785 Shailaja 00684 APGV0006231 731 731 Processed 12/05/2023 1488784252 Mrs. Talla Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2193 2193
513 KETHEPALLE TS-23-025-001-006/010022
(KORLAPAHAD) 		3623025000NRG24250420230196377 25/04/2023 Amjayya 3623025WL004795 Amjayya 00684 APGV0006254 584 584 Processed 12/05/2023 1488783850 Mr. ANJAIAH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-001-006/010080
(KORLAPAHAD) 		3623025000NRG24250420230196412 25/04/2023 Naagamma 3623025WL004795 Naagamma 00684 APGV0006254 876 876 Processed 12/05/2023 1488783889 Mrs. MACHARALA NAGAMMA W O MAARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-001-006/010239
(KORLAPAHAD) 		3623025000NRG24250420230196467 25/04/2023 AMJYAA 3623025WL004795 AMJYAA 00684 APGV0006254 876 876 Processed 12/05/2023 1488783827 SURARAPU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
516 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24250420230196510 25/04/2023 Sattayya 3623025WL004795 Sattayya 00684 APGV0006254 730 730 Processed 12/05/2023 1488783831 Mr. PAGIDOJU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-001-006/010938
(KORLAPAHAD) 		3623025000NRG24250420230196550 25/04/2023 Mounika 3623025WL004795 Mounika 00684 APGV0006254 876 876 Processed 12/05/2023 1488783828 BODDUPALLI MOUNIKA UNION BANK OF INDIA(508500)
518 KETHEPALLE TS-23-025-001-006/010938
(KORLAPAHAD) 		3623025000NRG24250420230196549 25/04/2023 Venkanna 3623025WL004795 Venkanna 00684 APGV0006254 438 438 Processed 12/05/2023 1488783846 venkanna boddupalli boddu GENERAL POST OFFICE(607245)
519 KETHEPALLE TS-23-025-002-002/010001
(GUDIWADA) 		3623025000NRG24250420230198635 25/04/2023 Amjamma 3623025WL004859 Amjamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784088 Mrs. GUNDAGONI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-002-002/010001
(GUDIWADA) 		3623025000NRG24250420230198636 25/04/2023 Amjayya 3623025WL004859 Amjayya 00684 APGV0006254 654 654 Processed 12/05/2023 1488784060 Mr. GUNDAGONI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KETHEPALLE TS-23-025-002-002/010003
(GUDIWADA) 		3623025000NRG24250420230198639 25/04/2023 Vemkanna 3623025WL004859 Vemkanna 00684 APGV0006254 785 785 Processed 12/05/2023 1488783982 Mr. Koneti Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KETHEPALLE TS-23-025-002-002/010016
(GUDIWADA) 		3623025000NRG24250420230198643 25/04/2023 Padma 3623025WL004859 Padma 00684 APGV0006254 1439 1439 Processed 12/05/2023 1488784005 Mrs. KONETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KETHEPALLE TS-23-025-002-002/010017
(GUDIWADA) 		3623025000NRG24250420230198644 25/04/2023 Paarvatamma 3623025WL004859 Paarvatamma 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488783796 Mrs. CHOUGONI . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KETHEPALLE TS-23-025-002-002/010035
(GUDIWADA) 		3623025000NRG24250420230198647 25/04/2023 Sattemma 3623025WL004859 Sattemma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488783750 Mrs. VEMULAKONDA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KETHEPALLE TS-23-025-002-002/010042
(GUDIWADA) 		3623025000NRG24250420230198649 25/04/2023 Vasamta 3623025WL004859 Vasamta 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784145 Mr. VASANTHA GOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24250420230198650 25/04/2023 Sujaata 3623025WL004859 Sujaata 00684 APGV0006254 1438 1438 Processed 13/05/2023 1488784330 CHITTALOORI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 KETHEPALLE TS-23-025-002-002/010051
(GUDIWADA) 		3623025000NRG24250420230198651 25/04/2023 Lakshmayya 3623025WL004859 Lakshmayya 00684 APGV0006254 261 261 Processed 12/05/2023 1488784161 Mr. CHITHALURI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KETHEPALLE TS-23-025-002-002/010051
(GUDIWADA) 		3623025000NRG24250420230198652 25/04/2023 Mamgamma 3623025WL004859 Mamgamma 00684 APGV0006254 392 392 Processed 12/05/2023 1488783879 Mrs. CHITHALURI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KETHEPALLE TS-23-025-002-002/010055
(GUDIWADA) 		3623025000NRG24250420230198653 25/04/2023 Limgamma 3623025WL004859 Limgamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784037 Mrs. GOLI LINGAMMA . W o LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KETHEPALLE TS-23-025-002-002/010060
(GUDIWADA) 		3623025000NRG24250420230198655 25/04/2023 Chamdrayya 3623025WL004859 Chamdrayya 00684 APGV0006254 654 654 Processed 12/05/2023 1488784036 Mrs. GOLI . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KETHEPALLE TS-23-025-002-002/010069
(GUDIWADA) 		3623025000NRG24250420230198659 25/04/2023 Amjayya 3623025WL004859 Amjayya 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784149 Mr. SAMARTHAPU ANJANEYULU BRANCH MANAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-002-002/010069
(GUDIWADA) 		3623025000NRG24250420230198660 25/04/2023 Raamulamma 3623025WL004859 Raamulamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784148 Mrs. SAMARTHAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24250420230198663 25/04/2023 Jaanamma 3623025WL004859 Jaanamma 00684 APGV0006254 261 261 Processed 12/05/2023 1488783753 Mrs. RACHAKONDA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KETHEPALLE TS-23-025-002-002/010093
(GUDIWADA) 		3623025000NRG24250420230198666 25/04/2023 Limgamma 3623025WL004859 Limgamma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488783797 Mrs. CHILUKURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24250420230198668 25/04/2023 Gamgamma 3623025WL004859 Gamgamma 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488784205 Mrs. CHILUKURI . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24250420230198667 25/04/2023 Raamachamdru 3623025WL004859 Raamachamdru 00684 APGV0006254 1046 1046 Processed 12/05/2023 1488784200 Mr. CHILUHURI . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KETHEPALLE TS-23-025-002-002/010101
(GUDIWADA) 		3623025000NRG24250420230198669 25/04/2023 Paarvathamma 3623025WL004859 Paarvathamma 00684 APGV0006254 654 654 Processed 12/05/2023 1488784384 Mrs. RACHAKONDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-002-002/010103
(GUDIWADA) 		3623025000NRG24250420230198670 25/04/2023 Raamalakshamayya 3623025WL004859 Raamalakshamayya 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784006 Mrs. GADARI . RAMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24250420230198676 25/04/2023 kavita 3623025WL004859 kavita 00684 APGV0006254 523 523 Processed 12/05/2023 1488784034 Mrs. GAJULA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24250420230198675 25/04/2023 Swarajyam 3623025WL004859 Swarajyam 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488784204 Mrs. GAJULA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KETHEPALLE TS-23-025-002-002/010117
(GUDIWADA) 		3623025000NRG24250420230198677 25/04/2023 padma 3623025WL004859 padma 00684 APGV0006254 131 131 Processed 12/05/2023 1488783842 Mrs. RACHAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KETHEPALLE TS-23-025-002-002/010118
(GUDIWADA) 		3623025000NRG24250420230198679 25/04/2023 Badrayya 3623025WL004859 Badrayya 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784160 GAJULA BHADRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
543 KETHEPALLE TS-23-025-002-002/010121
(GUDIWADA) 		3623025000NRG24250420230198680 25/04/2023 Vemkatayya 3623025WL004859 Vemkatayya 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488784206 Mr. MARRI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-002-002/010123
(GUDIWADA) 		3623025000NRG24250420230198681 25/04/2023 Lalita 3623025WL004859 Lalita 00684 APGV0006254 1046 1046 Processed 12/05/2023 1488784202 Mrs. MARRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24250420230198682 25/04/2023 Raamulamma 3623025WL004859 Raamulamma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488783799 Raamulamma rachakondaa GENERAL POST OFFICE(607245)
546 KETHEPALLE TS-23-025-002-002/010127
(GUDIWADA) 		3623025000NRG24250420230198684 25/04/2023 Gopayya 3623025WL004859 Gopayya 00684 APGV0006254 1439 1439 Processed 12/05/2023 1488783983 MR MULAKALA GOPAIAH STATE BANK OF INDIA(508548)
547 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24250420230198685 25/04/2023 Lacchayya 3623025WL004859 Lacchayya 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784367 Mr. LACHAIAH MOLKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24250420230198687 25/04/2023 Muttamma 3623025WL004859 Muttamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783752 Mrs. MOLAKALA . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24250420230198686 25/04/2023 Ratnamma 3623025WL004859 Ratnamma 00684 APGV0006254 784 784 Processed 12/05/2023 1488783751 Mrs. MOLAKALA . RATHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24250420230198688 25/04/2023 sandhya 3623025WL004859 sandhya 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488783760 MOLAKALA SANDHYA UNION BANK OF INDIA(508500)
551 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24250420230198689 25/04/2023 Saroja 3623025WL004859 Saroja 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488783761 MS MULAKALA SAROJA STATE BANK OF INDIA(508548)
552 KETHEPALLE TS-23-025-002-002/010151
(GUDIWADA) 		3623025000NRG24250420230198690 25/04/2023 Chennayya 3623025WL004859 Chennayya 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784304 Mr. CHENNAIAH BUPATHI S O VEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-002-002/010171
(GUDIWADA) 		3623025000NRG24250420230198691 25/04/2023 Vemkatamma 3623025WL004859 Vemkatamma 00684 APGV0006254 261 261 Processed 12/05/2023 1488784003 Mrs. MAAGI . VENKATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-002-002/010178
(GUDIWADA) 		3623025000NRG24250420230198693 25/04/2023 Yaadamma 3623025WL004859 Yaadamma 00684 APGV0006254 261 261 Processed 12/05/2023 1488784380 Mrs. THEEGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-002-002/010179
(GUDIWADA) 		3623025000NRG24250420230198694 25/04/2023 Badramma 3623025WL004859 Badramma 00684 APGV0006254 131 131 Processed 12/05/2023 1488784319 Mrs. TIGALA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KETHEPALLE TS-23-025-002-002/010180
(GUDIWADA) 		3623025000NRG24250420230198695 25/04/2023 Padma 3623025WL004859 Padma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783837 Mrs. KATTA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-002-002/010185
(GUDIWADA) 		3623025000NRG24250420230198697 25/04/2023 Chamdrayya 3623025WL004859 Chamdrayya 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488783775 Mrs. MAKKA . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-002-002/010190
(GUDIWADA) 		3623025000NRG24250420230198698 25/04/2023 Sugunamma 3623025WL004859 Sugunamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488784153 Mrs. Yannamalla Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KETHEPALLE TS-23-025-002-002/010190
(GUDIWADA) 		3623025000NRG24250420230198699 25/04/2023 sujatha 3623025WL004859 sujatha 00684 APGV0006254 131 131 Processed 12/05/2023 1488784155 Ms. YANAMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24250420230198702 25/04/2023 Baagyamma 3623025WL004859 Baagyamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783769 Mrs. DUGGI . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24250420230198701 25/04/2023 Vemkatayya 3623025WL004859 Vemkatayya 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783770 Mr. DUGGI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KETHEPALLE TS-23-025-002-002/010214
(GUDIWADA) 		3623025000NRG24250420230198705 25/04/2023 Ellamma 3623025WL004859 Ellamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488783838 Mrs. KODIDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24250420230198706 25/04/2023 Ramana 3623025WL004859 Ramana 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784144 Mrs. KODIDALA . RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KETHEPALLE TS-23-025-002-002/010216
(GUDIWADA) 		3623025000NRG24250420230198708 25/04/2023 Mamgamma 3623025WL004859 Mamgamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488784362 Mrs. KODIDALA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-002-002/010216
(GUDIWADA) 		3623025000NRG24250420230198707 25/04/2023 Saidulu 3623025WL004859 Saidulu 00684 APGV0006254 131 131 Processed 12/05/2023 1488784372 Mr. KODIDALA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-002-002/010219
(GUDIWADA) 		3623025000NRG24250420230198709 25/04/2023 Yallamma 3623025WL004859 Yallamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488783832 Mrs. ALAKUNTLA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KETHEPALLE TS-23-025-002-002/010236
(GUDIWADA) 		3623025000NRG24250420230198711 25/04/2023 Chamdrakala 3623025WL004859 Chamdrakala 00684 APGV0006254 131 131 Processed 12/05/2023 1488783794 ALAKUNTLA.CHANDRAKALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
568 KETHEPALLE TS-23-025-002-002/010259
(GUDIWADA) 		3623025000NRG24250420230198714 25/04/2023 Yaadamma 3623025WL004859 Yaadamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488784323 Mrs. GYARA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-002-002/010261
(GUDIWADA) 		3623025000NRG24250420230198715 25/04/2023 Vemkatamma 3623025WL004859 Vemkatamma 00684 APGV0006254 392 392 Processed 12/05/2023 1488784322 Mrs. GYARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KETHEPALLE TS-23-025-002-002/010267
(GUDIWADA) 		3623025000NRG24250420230198717 25/04/2023 madhavi 3623025WL004859 madhavi 00684 APGV0006254 131 131 Processed 12/05/2023 1488784415 Mrs. Manda Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KETHEPALLE TS-23-025-002-002/010271
(GUDIWADA) 		3623025000NRG24250420230198718 25/04/2023 Jayamma 3623025WL004859 Jayamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488784368 Mrs. KATHULA . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KETHEPALLE TS-23-025-002-002/010274
(GUDIWADA) 		3623025000NRG24250420230198719 25/04/2023 Yaadamma 3623025WL004859 Yaadamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488784315 Mrs. KATHULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24250420230198720 25/04/2023 Lacchayya 3623025WL004859 Lacchayya 00684 APGV0006254 131 131 Processed 12/05/2023 1488784365 Mr. MADDIKUNTLA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KETHEPALLE TS-23-025-002-002/010293
(GUDIWADA) 		3623025000NRG24250420230198723 25/04/2023 Mutyaalu 3623025WL004859 Mutyaalu 00684 APGV0006254 1046 1046 Processed 12/05/2023 1488784305 Mr. MADDIKUNTLA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-002-002/010294
(GUDIWADA) 		3623025000NRG24250420230198726 25/04/2023 Mamgamma 3623025WL004859 Mamgamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784143 Mrs. MADDIKUNTLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KETHEPALLE TS-23-025-002-002/010295
(GUDIWADA) 		3623025000NRG24250420230198727 25/04/2023 Renuka 3623025WL004859 Renuka 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784361 Mrs. MODDIKUNTA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24250420230198731 25/04/2023 Lakshmamma 3623025WL004859 Lakshmamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784103 Mrs. MADDIKUNTLA LAXMAMMA W o SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24250420230198734 25/04/2023 Yaadamma 3623025WL004859 Yaadamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488784326 Mrs. MUDDIKUNTLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KETHEPALLE TS-23-025-002-002/010306
(GUDIWADA) 		3623025000NRG24250420230198736 25/04/2023 Mamjula 3623025WL004859 Mamjula 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784269 Mrs. KUMARIKUNTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KETHEPALLE TS-23-025-002-002/010320
(GUDIWADA) 		3623025000NRG24250420230198739 25/04/2023 Naagamma 3623025WL004859 Naagamma 00684 APGV0006254 392 392 Processed 12/05/2023 1488784329 Mrs. PAGIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KETHEPALLE TS-23-025-002-002/010327
(GUDIWADA) 		3623025000NRG24250420230198740 25/04/2023 Kalamma 3623025WL004859 Kalamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783878 Mrs. KALASANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KETHEPALLE TS-23-025-002-002/010330
(GUDIWADA) 		3623025000NRG24250420230198742 25/04/2023 Bibi 3623025WL004859 Bibi 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488784056 Mrs. SHAIK BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KETHEPALLE TS-23-025-002-002/010330
(GUDIWADA) 		3623025000NRG24250420230198741 25/04/2023 Jaanimiyaa 3623025WL004859 Jaanimiyaa 00684 APGV0006254 523 523 Processed 12/05/2023 1488784327 Mr. SHAIK JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-002-002/010517
(GUDIWADA) 		3623025000NRG24250420230198745 25/04/2023 Muttayya 3623025WL004859 Muttayya 00684 APGV0006254 785 785 Processed 12/05/2023 1488784038 Mr. KONETI . MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KETHEPALLE TS-23-025-002-002/010517
(GUDIWADA) 		3623025000NRG24250420230198746 25/04/2023 Padma 3623025WL004859 Padma 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488783756 Mrs. KONETI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-002-002/010518
(GUDIWADA) 		3623025000NRG24250420230198748 25/04/2023 Jaanaki 3623025WL004859 Jaanaki 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784147 Mrs. VEMULAKONDA . JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KETHEPALLE TS-23-025-002-002/010539
(GUDIWADA) 		3623025000NRG24250420230198750 25/04/2023 Sangamma 3623025WL004859 Sangamma 00684 APGV0006254 915 915 Processed 12/05/2023 1488784199 Mrs. AVUDODDI . SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KETHEPALLE TS-23-025-002-002/010541
(GUDIWADA) 		3623025000NRG24250420230198751 25/04/2023 Yellamma 3623025WL004859 Yellamma 00684 APGV0006254 654 654 Processed 12/05/2023 1488784198 Mrs. AVUDODDI . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KETHEPALLE TS-23-025-002-002/010545
(GUDIWADA) 		3623025000NRG24250420230198752 25/04/2023 Picchamma 3623025WL004859 Picchamma 00684 APGV0006254 523 523 Processed 12/05/2023 1488784360 Mrs. JANAPATI . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KETHEPALLE TS-23-025-002-002/010557
(GUDIWADA) 		3623025000NRG24250420230198756 25/04/2023 Mallamma 3623025WL004859 Mallamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784203 Mrs. RACHAKONDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-002-002/010559
(GUDIWADA) 		3623025000NRG24250420230198757 25/04/2023 Krishnayya 3623025WL004859 Krishnayya 00684 APGV0006254 784 784 Processed 12/05/2023 1488784201 Mr. GAJULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KETHEPALLE TS-23-025-002-002/010559
(GUDIWADA) 		3623025000NRG24250420230198758 25/04/2023 Saidamma 3623025WL004859 Saidamma 00684 APGV0006254 654 654 Processed 12/05/2023 1488784328 Mrs. GAJULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-002-002/010561
(GUDIWADA) 		3623025000NRG24250420230198759 25/04/2023 Prameela 3623025WL004859 Prameela 00684 APGV0006254 915 915 Processed 12/05/2023 1488784042 Mrs. GAJULA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-002-002/010572
(GUDIWADA) 		3623025000NRG24250420230198761 25/04/2023 Padma 3623025WL004859 Padma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784219 Mrs. TANDU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KETHEPALLE TS-23-025-002-002/010581
(GUDIWADA) 		3623025000NRG24250420230198762 25/04/2023 Raamulu 3623025WL004859 Raamulu 00684 APGV0006254 784 784 Processed 12/05/2023 1488784320 Mr. MEKALA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24250420230198763 25/04/2023 Chinna Raamachamdru 3623025WL004859 Chinna Raamachamdru 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784266 Mr. BOLAGONI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24250420230198765 25/04/2023 yadamma 3623025WL004859 yadamma 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784263 Mrs. BOLLAGONI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KETHEPALLE TS-23-025-002-002/010622
(GUDIWADA) 		3623025000NRG24250420230198771 25/04/2023 Yallamma 3623025WL004859 Yallamma 00684 APGV0006254 1046 1046 Processed 12/05/2023 1488783881 Mrs. CHITHALURI YALLAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KETHEPALLE TS-23-025-002-002/010623
(GUDIWADA) 		3623025000NRG24250420230198772 25/04/2023 Jaanamma 3623025WL004859 Jaanamma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784207 Mrs. CHITHALURI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KETHEPALLE TS-23-025-002-002/010634
(GUDIWADA) 		3623025000NRG24250420230198773 25/04/2023 Muttamma 3623025WL004859 Muttamma 00684 APGV0006254 915 915 Processed 12/05/2023 1488784150 Mr. MUTHAMMA PALASA D O MUTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KETHEPALLE TS-23-025-002-002/010641
(GUDIWADA) 		3623025000NRG24250420230198774 25/04/2023 Saidulu 3623025WL004859 Saidulu 00684 APGV0006254 131 131 Processed 12/05/2023 1488784381 Mr. BOLLAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KETHEPALLE TS-23-025-002-002/010642
(GUDIWADA) 		3623025000NRG24250420230198775 25/04/2023 Narsimha 3623025WL004859 Narsimha 00684 APGV0006254 915 915 Processed 12/05/2023 1488784265 Mr. MADDI NARSAIAH S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24250420230198777 25/04/2023 Padma 3623025WL004859 Padma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488783882 Mrs. ANTHATI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KETHEPALLE TS-23-025-002-002/010652
(GUDIWADA) 		3623025000NRG24250420230198780 25/04/2023 Saidamma 3623025WL004859 Saidamma 00684 APGV0006254 784 784 Processed 12/05/2023 1488784250 Mrs. RODDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24250420230198782 25/04/2023 Raamulamma 3623025WL004859 Raamulamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784371 Mrs. RACHAKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24250420230198781 25/04/2023 Saayilu 3623025WL004859 Saayilu 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488783764 Mr. RACHAKONDA SAILU S/o MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KETHEPALLE TS-23-025-002-002/010658
(GUDIWADA) 		3623025000NRG24250420230198783 25/04/2023 Saidamma 3623025WL004859 Saidamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488783759 Mrs. AANTHATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KETHEPALLE TS-23-025-002-002/010669
(GUDIWADA) 		3623025000NRG24250420230198785 25/04/2023 Narsayya 3623025WL004859 Narsayya 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784359 Mr. DASARI NARSIMHA S o DASARI VEKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KETHEPALLE TS-23-025-002-002/010669
(GUDIWADA) 		3623025000NRG24250420230198786 25/04/2023 Neelamma 3623025WL004859 Neelamma 00684 APGV0006254 392 392 Processed 12/05/2023 1488784358 Mrs. NEELAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-002-002/010674
(GUDIWADA) 		3623025000NRG24250420230198788 25/04/2023 Sarita 3623025WL004859 Sarita 00684 APGV0006254 523 523 Processed 12/05/2023 1488784377 Mrs. NARAGONI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KETHEPALLE TS-23-025-002-002/010674
(GUDIWADA) 		3623025000NRG24250420230198787 25/04/2023 Yallamma 3623025WL004859 Yallamma 00684 APGV0006254 1046 1046 Processed 12/05/2023 1488784382 Mrs. NARAGONI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KETHEPALLE TS-23-025-002-002/010688
(GUDIWADA) 		3623025000NRG24250420230198790 25/04/2023 Narsamma 3623025WL004859 Narsamma 00684 APGV0006254 1046 1046 Processed 12/05/2023 1488783758 Mrs. RACHAKONDA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KETHEPALLE TS-23-025-002-002/010688
(GUDIWADA) 		3623025000NRG24250420230198789 25/04/2023 Sambayya 3623025WL004859 Sambayya 00684 APGV0006254 131 131 Processed 12/05/2023 1488783765 Mr. SAMBAIAH RACHAKONDA S O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KETHEPALLE TS-23-025-002-002/010691
(GUDIWADA) 		3623025000NRG24250420230198791 25/04/2023 Yallamma 3623025WL004859 Yallamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783749 Mrs. RACHAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KETHEPALLE TS-23-025-002-002/010699
(GUDIWADA) 		3623025000NRG24250420230198794 25/04/2023 Edukomdalu 3623025WL004859 Edukomdalu 00684 APGV0006254 131 131 Processed 13/05/2023 1488784325 CHITTHALOORI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
616 KETHEPALLE TS-23-025-002-002/010703
(GUDIWADA) 		3623025000NRG24250420230198795 25/04/2023 Naagamma 3623025WL004859 Naagamma 00684 APGV0006254 915 915 Processed 12/05/2023 1488783834 Mrs. RACHAKONDA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KETHEPALLE TS-23-025-002-002/010738
(GUDIWADA) 		3623025000NRG24250420230198796 25/04/2023 Yallamma 3623025WL004859 Yallamma 00684 APGV0006254 915 915 Processed 12/05/2023 1488784270 Mrs. NARSING . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KETHEPALLE TS-23-025-002-002/010740
(GUDIWADA) 		3623025000NRG24250420230198798 25/04/2023 Jaanamma 3623025WL004859 Jaanamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784268 Mrs. MODALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KETHEPALLE TS-23-025-002-002/010740
(GUDIWADA) 		3623025000NRG24250420230198797 25/04/2023 Mallayya 3623025WL004859 Mallayya 00684 APGV0006254 131 131 Processed 12/05/2023 1488784267 Mr. MODALA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KETHEPALLE TS-23-025-002-002/010757
(GUDIWADA) 		3623025000NRG24250420230198799 25/04/2023 vinodu 3623025WL004859 vinodu 00684 APGV0006254 915 915 Processed 12/05/2023 1488783883 Mr. PEDDI VINOD S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KETHEPALLE TS-23-025-002-002/010762
(GUDIWADA) 		3623025000NRG24250420230198800 25/04/2023 Limgamma 3623025WL004859 Limgamma 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488783843 Mrs. TEEGALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KETHEPALLE TS-23-025-002-002/010770
(GUDIWADA) 		3623025000NRG24250420230198801 25/04/2023 Jaanamma 3623025WL004859 Jaanamma 00684 APGV0006254 784 784 Processed 12/05/2023 1488783835 Mrs. RACHAKONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KETHEPALLE TS-23-025-002-002/010775
(GUDIWADA) 		3623025000NRG24250420230198802 25/04/2023 Yallamma 3623025WL004859 Yallamma 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488784383 Mrs. MULKALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KETHEPALLE TS-23-025-002-002/010778
(GUDIWADA) 		3623025000NRG24250420230198804 25/04/2023 Raajeshwari 3623025WL004859 Raajeshwari 00684 APGV0006254 131 131 Processed 12/05/2023 1488784314 Mrs. VEMALAKONDA . RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KETHEPALLE TS-23-025-002-002/010778
(GUDIWADA) 		3623025000NRG24250420230198803 25/04/2023 Vemkanna 3623025WL004859 Vemkanna 00684 APGV0006254 392 392 Processed 12/05/2023 1488783956 Mr. VEMULAKONDA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 KETHEPALLE TS-23-025-002-002/010779
(GUDIWADA) 		3623025000NRG24250420230198805 25/04/2023 Amtamma 3623025WL004859 Amtamma 00684 APGV0006254 654 654 Processed 12/05/2023 1488783877 Mrs. SHEELAM . ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KETHEPALLE TS-23-025-002-002/010786
(GUDIWADA) 		3623025000NRG24250420230198806 25/04/2023 Sriramulu 3623025WL004859 Sriramulu 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784216 Mr. CHEUGONI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KETHEPALLE TS-23-025-002-002/010786
(GUDIWADA) 		3623025000NRG24250420230198807 25/04/2023 suramma 3623025WL004859 suramma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784221 Mrs. CHAVUGONI . SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KETHEPALLE TS-23-025-002-002/010787
(GUDIWADA) 		3623025000NRG24250420230198808 25/04/2023 Sattamma 3623025WL004859 Sattamma 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488783792 Mrs. KUMMARIKUNTLA SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24250420230198810 25/04/2023 Padma 3623025WL004859 Padma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783774 Mrs. RACHAKONDA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KETHEPALLE TS-23-025-002-002/010804
(GUDIWADA) 		3623025000NRG24250420230198812 25/04/2023 Prameela 3623025WL004859 Prameela 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783795 Mrs. MADDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KETHEPALLE TS-23-025-002-002/010814
(GUDIWADA) 		3623025000NRG24250420230198813 25/04/2023 Limgamma 3623025WL004859 Limgamma 00684 APGV0006254 523 523 Processed 12/05/2023 1488783798 Mrs. Jeripothula Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-002-002/010824
(GUDIWADA) 		3623025000NRG24250420230198815 25/04/2023 Jyothi 3623025WL004859 Jyothi 00684 APGV0006254 784 784 Processed 12/05/2023 1488784264 Mrs. PANDIRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KETHEPALLE TS-23-025-002-002/010824
(GUDIWADA) 		3623025000NRG24250420230198814 25/04/2023 Shankarayya 3623025WL004859 Shankarayya 00684 APGV0006254 131 131 Processed 12/05/2023 1488784324 Mrs. PANDIRI . SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KETHEPALLE TS-23-025-002-002/010827
(GUDIWADA) 		3623025000NRG24250420230198816 25/04/2023 Anasurya 3623025WL004859 Anasurya 00684 APGV0006254 1569 1569 Processed 13/05/2023 1488784104 GUNDAGONI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 KETHEPALLE TS-23-025-002-002/010828
(GUDIWADA) 		3623025000NRG24250420230198817 25/04/2023 Bhaanu 3623025WL004859 Bhaanu 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784090 Mrs. SHAIK . BHANUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KETHEPALLE TS-23-025-002-002/010835
(GUDIWADA) 		3623025000NRG24250420230198819 25/04/2023 Raamulamma 3623025WL004859 Raamulamma 00684 APGV0006254 392 392 Processed 12/05/2023 1488784312 Mrs. GOLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KETHEPALLE TS-23-025-002-002/010844
(GUDIWADA) 		3623025000NRG24250420230198820 25/04/2023 Jaanayya 3623025WL004859 Jaanayya 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488784378 Mr. GUNDAGONI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KETHEPALLE TS-23-025-002-002/010844
(GUDIWADA) 		3623025000NRG24250420230198821 25/04/2023 Maanikyamma 3623025WL004859 Maanikyamma 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784222 Mrs. GUNDAGONI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KETHEPALLE TS-23-025-002-002/010856
(GUDIWADA) 		3623025000NRG24250420230198822 25/04/2023 Lakshmamma 3623025WL004859 Lakshmamma 00684 APGV0006254 523 523 Processed 12/05/2023 1488783841 Mrs. RACHAKONDA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 KETHEPALLE TS-23-025-002-002/010857
(GUDIWADA) 		3623025000NRG24250420230198823 25/04/2023 Yaadayya 3623025WL004859 Yaadayya 00684 APGV0006254 784 784 Processed 12/05/2023 1488784040 Mr. RACHAKONDA YADAGIRI S/o LACHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KETHEPALLE TS-23-025-002-002/010862
(GUDIWADA) 		3623025000NRG24250420230198825 25/04/2023 Poolamma 3623025WL004859 Poolamma 00684 APGV0006254 1046 1046 Processed 13/05/2023 1488784146 RACHAKONDA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 KETHEPALLE TS-23-025-002-002/010871
(GUDIWADA) 		3623025000NRG24250420230198826 25/04/2023 Amjamma 3623025WL004859 Amjamma 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488783766 Mrs. GUNDAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24250420230198827 25/04/2023 Biksham 3623025WL004859 Biksham 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784058 Mr. RACHAKONDA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24250420230198828 25/04/2023 Mutyaalamma 3623025WL004859 Mutyaalamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784057 Mrs. RACHAKONDA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KETHEPALLE TS-23-025-002-002/010911
(GUDIWADA) 		3623025000NRG24250420230198830 25/04/2023 Kaashamma 3623025WL004859 Kaashamma 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784217 Mrs. GUNDAGONI . KHASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 KETHEPALLE TS-23-025-002-002/010914
(GUDIWADA) 		3623025000NRG24250420230198831 25/04/2023 Tirapatamma 3623025WL004859 Tirapatamma 00684 APGV0006254 1569 1569 Processed 12/05/2023 1488784039 Mrs. KONDA . THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KETHEPALLE TS-23-025-002-002/010919
(GUDIWADA) 		3623025000NRG24250420230198832 25/04/2023 Padma 3623025WL004859 Padma 00684 APGV0006254 915 915 Processed 12/05/2023 1488784151 Mrs. RODDA PADMA WO CHINNA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KETHEPALLE TS-23-025-002-002/010930
(GUDIWADA) 		3623025000NRG24250420230198833 25/04/2023 Raamulamma 3623025WL004859 Raamulamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784364 Mrs. THARNOJU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KETHEPALLE TS-23-025-002-002/010932
(GUDIWADA) 		3623025000NRG24250420230198835 25/04/2023 Narsamma 3623025WL004859 Narsamma 00684 APGV0006254 131 131 Processed 12/05/2023 1488783903 Mrs. YANNAMALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KETHEPALLE TS-23-025-002-002/010932
(GUDIWADA) 		3623025000NRG24250420230198834 25/04/2023 Vemkulu 3623025WL004859 Vemkulu 00684 APGV0006254 131 131 Processed 12/05/2023 1488783902 YANNAMALLA.VENKULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
652 KETHEPALLE TS-23-025-002-002/010938
(GUDIWADA) 		3623025000NRG24250420230198837 25/04/2023 Picchamma 3623025WL004859 Picchamma 00684 APGV0006254 654 654 Processed 12/05/2023 1488783833 Mrs. GUNDAGONI . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KETHEPALLE TS-23-025-002-002/010966
(GUDIWADA) 		3623025000NRG24250420230198838 25/04/2023 Limgamma 3623025WL004859 Limgamma 00684 APGV0006254 915 915 Processed 12/05/2023 1488783793 Mr. LINGAMMA KOPPU W O MUTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KETHEPALLE TS-23-025-002-002/010977
(GUDIWADA) 		3623025000NRG24250420230198842 25/04/2023 Krishna 3623025WL004859 Krishna 00684 APGV0006254 784 784 Processed 12/05/2023 1488784316 Mr. VEMULAKONDA . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KETHEPALLE TS-23-025-002-002/010989
(GUDIWADA) 		3623025000NRG24250420230198845 25/04/2023 Lakshmamma 3623025WL004859 Lakshmamma 00684 APGV0006254 392 392 Processed 12/05/2023 1488783755 Mrs. RACHAKONDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KETHEPALLE TS-23-025-002-002/010991
(GUDIWADA) 		3623025000NRG24250420230198846 25/04/2023 Saidulu 3623025WL004859 Saidulu 00684 APGV0006254 654 654 Processed 12/05/2023 1488784212 GUNDAGONI.SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
657 KETHEPALLE TS-23-025-002-002/011001
(GUDIWADA) 		3623025000NRG24250420230198848 25/04/2023 Mamgamma 3623025WL004859 Mamgamma 00684 APGV0006254 1438 1438 Processed 13/05/2023 1488784220 PODICHETI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KETHEPALLE TS-23-025-002-002/011012
(GUDIWADA) 		3623025000NRG24250420230198849 25/04/2023 Padma 3623025WL004859 Padma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784055 Mrs. PANDIRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KETHEPALLE TS-23-025-002-002/011129
(GUDIWADA) 		3623025000NRG24250420230198850 25/04/2023 Lakshmamma 3623025WL004859 Lakshmamma 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488783876 Mrs. PEDDI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KETHEPALLE TS-23-025-002-002/011242
(GUDIWADA) 		3623025000NRG24250420230198851 25/04/2023 Limgamma 3623025WL004859 Limgamma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784089 Mrs. KALSANI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KETHEPALLE TS-23-025-002-002/011263
(GUDIWADA) 		3623025000NRG24250420230198852 25/04/2023 Raamulamma 3623025WL004859 Raamulamma 00684 APGV0006254 654 654 Processed 12/05/2023 1488784373 Mrs. PAGILLA CHINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KETHEPALLE TS-23-025-002-002/011290
(GUDIWADA) 		3623025000NRG24250420230198854 25/04/2023 navya 3623025WL004859 navya 00684 APGV0006254 654 654 Processed 12/05/2023 1488783776 Mrs. GOLI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KETHEPALLE TS-23-025-002-002/011294
(GUDIWADA) 		3623025000NRG24250420230198855 25/04/2023 Lakshmi 3623025WL004859 Lakshmi 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784004 Mr. LAXMI KOOTATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KETHEPALLE TS-23-025-002-002/011321
(GUDIWADA) 		3623025000NRG24250420230198857 25/04/2023 Krishna 3623025WL004859 Krishna 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783763 Mr. KONDA . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KETHEPALLE TS-23-025-002-002/011321
(GUDIWADA) 		3623025000NRG24250420230198858 25/04/2023 sayamma 3623025WL004859 sayamma 00684 APGV0006254 915 915 Processed 12/05/2023 1488783791 Mrs. KONDA . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KETHEPALLE TS-23-025-002-002/011330
(GUDIWADA) 		3623025000NRG24250420230198860 25/04/2023 bagyamma 3623025WL004859 bagyamma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488783771 Mrs. GOLI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KETHEPALLE TS-23-025-002-002/011345
(GUDIWADA) 		3623025000NRG24250420230198861 25/04/2023 mallamma 3623025WL004859 mallamma 00684 APGV0006254 1307 1307 Processed 12/05/2023 1488784035 Mrs. PAGIDI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24250420230198863 25/04/2023 Ramachandru 3623025WL004859 Ramachandru 00684 APGV0006254 915 915 Processed 12/05/2023 1488784375 Mr. RODDA . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24250420230198864 25/04/2023 Saralamma 3623025WL004859 Saralamma 00684 APGV0006254 654 654 Processed 12/05/2023 1488784376 Mrs. RODDA SARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KETHEPALLE TS-23-025-002-002/011361
(GUDIWADA) 		3623025000NRG24250420230198865 25/04/2023 Vijaya 3623025WL004859 Vijaya 00684 APGV0006254 1438 1438 Processed 13/05/2023 1488784271 RODDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KETHEPALLE TS-23-025-002-002/011372
(GUDIWADA) 		3623025000NRG24250420230198867 25/04/2023 saidulu 3623025WL004859 saidulu 00684 APGV0006254 1438 1438 Processed 13/05/2023 1488783780 CHEUGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
672 KETHEPALLE TS-23-025-002-002/011375
(GUDIWADA) 		3623025000NRG24250420230198871 25/04/2023 bhadramma 3623025WL004859 bhadramma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488784059 Mrs. GAJULA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 KETHEPALLE TS-23-025-002-002/011375
(GUDIWADA) 		3623025000NRG24250420230198870 25/04/2023 Venkanna 3623025WL004859 Venkanna 00684 APGV0006254 131 131 Processed 12/05/2023 1488784363 GAJULA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
674 KETHEPALLE TS-23-025-002-002/011398
(GUDIWADA) 		3623025000NRG24250420230198874 25/04/2023 Venkamma 3623025WL004859 Venkamma 00684 APGV0006254 915 915 Processed 12/05/2023 1488784374 Mrs. RODDA . CHINA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 KETHEPALLE TS-23-025-002-002/011399
(GUDIWADA) 		3623025000NRG24250420230198875 25/04/2023 Punnamma 3623025WL004859 Punnamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783839 Mrs. tEKULA . PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KETHEPALLE TS-23-025-002-002/011403
(GUDIWADA) 		3623025000NRG24250420230198876 25/04/2023 Jaganadam 3623025WL004859 Jaganadam 00684 APGV0006254 261 261 Processed 12/05/2023 1488783748 Mr. APURI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 KETHEPALLE TS-23-025-002-002/011403
(GUDIWADA) 		3623025000NRG24250420230198877 25/04/2023 Mamatha 3623025WL004859 Mamatha 00684 APGV0006254 261 261 Processed 12/05/2023 1488783757 Mrs. APURI MAMATHA . W o jaganadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KETHEPALLE TS-23-025-002-002/011410
(GUDIWADA) 		3623025000NRG24250420230198878 25/04/2023 Ramulu 3623025WL004859 Ramulu 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783777 Mr. KONETI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 KETHEPALLE TS-23-025-002-002/011410
(GUDIWADA) 		3623025000NRG24250420230198879 25/04/2023 Yallamma 3623025WL004859 Yallamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783778 Mrs. KONETI YALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KETHEPALLE TS-23-025-002-002/011415
(GUDIWADA) 		3623025000NRG24250420230198880 25/04/2023 Bargavi 3623025WL004859 Bargavi 00684 APGV0006254 784 784 Processed 12/05/2023 1488784370 Mrs. CHILAKA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KETHEPALLE TS-23-025-002-002/011430
(GUDIWADA) 		3623025000NRG24250420230198882 25/04/2023 mounika 3623025WL004859 mounika 00684 APGV0006254 131 131 Processed 12/05/2023 1488784366 Mrs. KODIDALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KETHEPALLE TS-23-025-002-002/011447
(GUDIWADA) 		3623025000NRG24250420230198884 25/04/2023 sarita 3623025WL004859 sarita 00684 APGV0006254 131 131 Processed 12/05/2023 1488784043 Mrs. KODIDELA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KETHEPALLE TS-23-025-002-002/011460
(GUDIWADA) 		3623025000NRG24250420230198887 25/04/2023 jaanamma 3623025WL004859 jaanamma 00684 APGV0006254 654 654 Processed 12/05/2023 1488783884 MRS VEMULAKONDA JANAMMA STATE BANK OF INDIA(508548)
684 KETHEPALLE TS-23-025-002-002/011460
(GUDIWADA) 		3623025000NRG24250420230198886 25/04/2023 lingayya 3623025WL004859 lingayya 00684 APGV0006254 131 131 Processed 12/05/2023 1488783873 Mrs. VEMULAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 KETHEPALLE TS-23-025-002-002/011579
(GUDIWADA) 		3623025000NRG24250420230198892 25/04/2023 mallamma 3623025WL004859 mallamma 00684 APGV0006254 523 523 Processed 12/05/2023 1488784321 Mrs. CHINTHA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KETHEPALLE TS-23-025-002-002/011581
(GUDIWADA) 		3623025000NRG24250420230198893 25/04/2023 peddulu 3623025WL004859 peddulu 00684 APGV0006254 1177 1177 Processed 12/05/2023 1488783874 CHITTALURI PEDDULU STATE BANK OF INDIA(508548)
687 KETHEPALLE TS-23-025-002-002/011581
(GUDIWADA) 		3623025000NRG24250420230198894 25/04/2023 yadamma 3623025WL004859 yadamma 00684 APGV0006254 915 915 Processed 12/05/2023 1488784162 Mrs. CHITHALURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KETHEPALLE TS-23-025-002-002/011582
(GUDIWADA) 		3623025000NRG24250420230198895 25/04/2023 lingaiah 3623025WL004859 lingaiah 00684 APGV0006254 131 131 Processed 12/05/2023 1488784318 Mr. KADAMANCHI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KETHEPALLE TS-23-025-002-002/011601
(GUDIWADA) 		3623025000NRG24250420230198898 25/04/2023 alivelu 3623025WL004859 alivelu 00684 APGV0006254 131 131 Processed 12/05/2023 1488783844 MRS KODIDALA ALIVELU STATE BANK OF INDIA(508548)
690 KETHEPALLE TS-23-025-002-002/011602
(GUDIWADA) 		3623025000NRG24250420230198899 25/04/2023 laxmi 3623025WL004859 laxmi 00684 APGV0006254 131 131 Processed 12/05/2023 1488783840 Mrs. KODADHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KETHEPALLE TS-23-025-002-002/011616
(GUDIWADA) 		3623025000NRG24250420230198900 25/04/2023 Kotamma 3623025WL004859 Kotamma 00684 APGV0006254 1438 1438 Processed 12/05/2023 1488783836 Mrs. NAGILLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 KETHEPALLE TS-23-025-004-004/010084
(KASANGODE) 		3623025000NRG24250420230200132 25/04/2023 Amjaneyulu 3623025WL004885 Amjaneyulu 00684 APGV0006254 2720 2720 Processed 12/05/2023 1488784379 Mr. UPPULA . ANJANEYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24250420230195536 25/04/2023 Mallam srinath 3623025WL004785 Mallam srinath 00684 APGV0006254 438 438 Processed 12/05/2023 1488784311 Mr. MALLAM SRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KETHEPALLE TS-23-025-010-009/010086
(CHERUKUPALLI) 		3623025000NRG24250420230195538 25/04/2023 VANGURI KARUNA 3623025WL004785 VANGURI KARUNA 00684 APGV0006254 292 292 Processed 12/05/2023 1488783996 MRS KARUNA VANGURI STATE BANK OF INDIA(508548)
695 KETHEPALLE TS-23-025-010-009/010120
(CHERUKUPALLI) 		3623025000NRG24250420230195565 25/04/2023 Shreekaamt 3623025WL004785 Shreekaamt 00684 APGV0006254 146 146 Processed 12/05/2023 1488783962 Srikanth gudapuri GENERAL POST OFFICE(607245)
696 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24250420230195567 25/04/2023 Peddaboska sandya 3623025WL004785 Peddaboska sandya 00684 APGV0006254 146 146 Processed 12/05/2023 1488784002 PEDDABOSKA SANDHYA UNION BANK OF INDIA(508500)
697 KETHEPALLE TS-23-025-010-009/010174
(CHERUKUPALLI) 		3623025000NRG24250420230195590 25/04/2023 China Raamulu 3623025WL004785 China Raamulu 00684 APGV0006254 585 585 Processed 12/05/2023 1488783999 PEDABOSKA CHINA RAMULU UNION BANK OF INDIA(508500)
698 KETHEPALLE TS-23-025-010-009/010198
(CHERUKUPALLI) 		3623025000NRG24250420230195604 25/04/2023 Pokala sumasri 3623025WL004785 Pokala sumasri 00684 APGV0006254 585 585 Processed 12/05/2023 1488783847 CHINTHA SUMA SRI BANK OF BARODA(606985)
699 KETHEPALLE TS-23-025-010-009/010289
(CHERUKUPALLI) 		3623025000NRG24250420230195658 25/04/2023 Lakshmamma 3623025WL004785 Lakshmamma 00684 APGV0006254 438 438 Processed 12/05/2023 1488783957 BONTHA LAXMAMMA BANK OF BARODA(606985)
700 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24250420230195696 25/04/2023 Malleboina saikiranth 3623025WL004785 Malleboina saikiranth 00684 APGV0006254 585 585 Processed 12/05/2023 1488783955 Malleboina Saikiran BANK OF BARODA(606985)
701 KETHEPALLE TS-23-025-010-009/010427
(CHERUKUPALLI) 		3623025000NRG24250420230195708 25/04/2023 Dhayakar 3623025WL004785 Dhayakar 00684 APGV0006254 731 731 Processed 12/05/2023 1488783960 CHINNABOSKA DAYAKAR UNION BANK OF INDIA(508500)
702 KETHEPALLE TS-23-025-010-009/010523
(CHERUKUPALLI) 		3623025000NRG24250420230195745 25/04/2023 Durgaiah 3623025WL004785 Durgaiah 00684 APGV0006254 585 585 Processed 12/05/2023 1488784313 PARISANABOINA DURGAIAH UNION BANK OF INDIA(508500)
703 KETHEPALLE TS-23-025-010-009/010709
(CHERUKUPALLI) 		3623025000NRG24250420230195783 25/04/2023 Macha Gouthami 3623025WL004785 Macha Gouthami 00684 APGV0006254 438 438 Processed 12/05/2023 1488783961 MACHA GOUTHAMI UNION BANK OF INDIA(508500)
704 KETHEPALLE TS-23-025-010-009/010771
(CHERUKUPALLI) 		3623025000NRG24250420230195804 25/04/2023 Lingala Sneha 3623025WL004785 Lingala Sneha 00684 APGV0006254 585 585 Processed 12/05/2023 1488783901 LINGALA SNEHA UNION BANK OF INDIA(508500)
705 KETHEPALLE TS-23-025-010-009/010795
(CHERUKUPALLI) 		3623025000NRG24250420230195811 25/04/2023 Jatangi pichaiah 3623025WL004785 Jatangi pichaiah 00684 APGV0006254 731 731 Processed 12/05/2023 1488783958 JATANGI PICHAIAH UNION BANK OF INDIA(508500)
706 KETHEPALLE TS-23-025-010-009/010817
(CHERUKUPALLI) 		3623025000NRG24250420230195818 25/04/2023 Kanuku shivaji 3623025WL004785 Kanuku shivaji 00684 APGV0006254 146 146 Processed 12/05/2023 1488783848 MR KANUKU SHIVAJI STATE BANK OF INDIA(508548)
707 KETHEPALLE TS-23-025-010-009/011190
(CHERUKUPALLI) 		3623025000NRG24250420230195889 25/04/2023 Venkanan 3623025WL004785 Venkanan 00684 APGV0006254 438 438 Processed 12/05/2023 1488783959 Kuncham Venkanna BANK OF BARODA(606985)
708 KETHEPALLE TS-23-025-010-009/011218
(CHERUKUPALLI) 		3623025000NRG24250420230195890 25/04/2023 Muthamma 3623025WL004785 Muthamma 00684 APGV0006254 585 585 Processed 12/05/2023 1488783997 Muthamma MArri GENERAL POST OFFICE(607245)
709 KETHEPALLE TS-23-025-010-009/011220
(CHERUKUPALLI) 		3623025000NRG24250420230195893 25/04/2023 Chinnaboska Anitha 3623025WL004785 Chinnaboska Anitha 00684 APGV0006254 731 731 Processed 12/05/2023 1488783849 Mrs. BOLLEMPALLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KETHEPALLE TS-23-025-010-009/011245
(CHERUKUPALLI) 		3623025000NRG24250420230195899 25/04/2023 Aruna 3623025WL004785 Aruna 00684 APGV0006254 585 585 Processed 12/05/2023 1488783995 CHINNABOSKA ARUNA UNION BANK OF INDIA(508500)
711 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24250420230195940 25/04/2023 Begum 3623025WL004785 Begum 00684 APGV0006254 585 585 Processed 12/05/2023 1488783804 Mrs. BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24250420230195939 25/04/2023 Mohammad vaheed 3623025WL004785 Mohammad vaheed 00684 APGV0006254 585 585 Processed 12/05/2023 1488783994 Mohammad Vaheed INDIAN OVERSEAS BANK(508541)
SubTotal 174319 174319
713 KETHEPALLE TS-23-025-010-009/010052
(CHERUKUPALLI) 		3623025000NRG24250420230195511 25/04/2023 Sunita 3623025WL004785 Sunita 00684 APGV0006311 146 146 Processed 12/05/2023 1488784253 MRS POKALA SUNITHA STATE BANK OF INDIA(508548)
714 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24250420230195533 25/04/2023 Pedda Boska Sudeer 3623025WL004785 Pedda Boska Sudeer 00684 APGV0006311 146 146 Processed 12/05/2023 1488784254 Mr. PEDDA BOSKA SUDEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24250420230195535 25/04/2023 Srikanth 3623025WL004785 Srikanth 00684 APGV0006311 438 438 Processed 12/05/2023 1488784154 Mr. MALLAM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 KETHEPALLE TS-23-025-010-009/010095
(CHERUKUPALLI) 		3623025000NRG24250420230195548 25/04/2023 Jaanakamma 3623025WL004785 Jaanakamma 00684 APGV0006311 731 731 Processed 12/05/2023 1488784152 PARASHABOINA JANAKAMMA W/OCHINNA UNION BANK OF INDIA(508500)
717 KETHEPALLE TS-23-025-010-009/010108
(CHERUKUPALLI) 		3623025000NRG24250420230195560 25/04/2023 Dasari Lingamma 3623025WL004785 Dasari Lingamma 00684 APGV0006311 585 585 Processed 12/05/2023 1488784196 DASARI LINGAMMA UNION BANK OF INDIA(508500)
718 KETHEPALLE TS-23-025-010-009/010144
(CHERUKUPALLI) 		3623025000NRG24250420230195577 25/04/2023 Mahesh 3623025WL004785 Mahesh 00684 APGV0006311 292 292 Processed 12/05/2023 1488783805 Mr. LINGALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KETHEPALLE TS-23-025-010-009/010157
(CHERUKUPALLI) 		3623025000NRG24250420230195585 25/04/2023 Dhanalaxmi 3623025WL004785 Dhanalaxmi 00684 APGV0006311 146 146 Processed 12/05/2023 1488784418 Miss. Lingala Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 KETHEPALLE TS-23-025-010-009/010197
(CHERUKUPALLI) 		3623025000NRG24250420230195602 25/04/2023 Muttamma 3623025WL004785 Muttamma 00684 APGV0006311 731 731 Processed 12/05/2023 1488784416 Mrs. Chinnaboska Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KETHEPALLE TS-23-025-010-009/010199
(CHERUKUPALLI) 		3623025000NRG24250420230195605 25/04/2023 Karunaakar 3623025WL004785 Karunaakar 00684 APGV0006311 731 731 Processed 12/05/2023 1488783853 Karunakar Marri GENERAL POST OFFICE(607245)
722 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24250420230195622 25/04/2023 Satish 3623025WL004785 Satish 00684 APGV0006311 292 292 Processed 12/05/2023 1488784251 Mr. MALLAM SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 KETHEPALLE TS-23-025-010-009/010247
(CHERUKUPALLI) 		3623025000NRG24250420230195639 25/04/2023 Yesayya 3623025WL004785 Yesayya 00684 APGV0006311 146 146 Processed 12/05/2023 1488784041 Yesayya Marri GENERAL POST OFFICE(607245)
724 KETHEPALLE TS-23-025-010-009/010467
(CHERUKUPALLI) 		3623025000NRG24250420230195727 25/04/2023 SHIVA 3623025WL004785 SHIVA 00684 APGV0006311 146 146 Processed 12/05/2023 1488784412 Mr. Pusa Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 KETHEPALLE TS-23-025-010-009/010513
(CHERUKUPALLI) 		3623025000NRG24250420230195742 25/04/2023 NAGARAJU 3623025WL004785 NAGARAJU 00684 APGV0006311 438 438 Processed 12/05/2023 1488784414 Mr. Mallam Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KETHEPALLE TS-23-025-010-009/010815
(CHERUKUPALLI) 		3623025000NRG24250420230195816 25/04/2023 Mamgamma 3623025WL004785 Mamgamma 00684 APGV0006311 585 585 Processed 12/05/2023 1488784091 Mrs. Muchapothula Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 KETHEPALLE TS-23-025-010-009/010895
(CHERUKUPALLI) 		3623025000NRG24250420230195836 25/04/2023 Prameela 3623025WL004785 Prameela 00684 APGV0006311 438 438 Processed 12/05/2023 1488784413 Mrs. Pittala Premila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 KETHEPALLE TS-23-025-010-009/011137
(CHERUKUPALLI) 		3623025000NRG24250420230195873 25/04/2023 Imanil 3623025WL004785 Imanil 00684 APGV0006311 585 585 Processed 12/05/2023 1488783852 Imanil Marri GENERAL POST OFFICE(607245)
729 KETHEPALLE TS-23-025-010-009/011151
(CHERUKUPALLI) 		3623025000NRG24250420230195876 25/04/2023 madhu 3623025WL004785 madhu 00684 APGV0006311 731 731 Processed 12/05/2023 1488784369 Mr. MALLEBOINA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 KETHEPALLE TS-23-025-010-009/011286
(CHERUKUPALLI) 		3623025000NRG24250420230195906 25/04/2023 Anil 3623025WL004785 Anil 00684 APGV0006311 731 731 Processed 12/05/2023 1488784197 SUNKUSALA ANIL UNION BANK OF INDIA(508500)
731 KETHEPALLE TS-23-025-010-009/011353
(CHERUKUPALLI) 		3623025000NRG24250420230195921 25/04/2023 jankamma 3623025WL004785 jankamma 00684 APGV0006311 585 585 Processed 12/05/2023 1488783851 Mrs. LINGALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8623 8623
732 KETHEPALLE TS-23-025-001-006/010045
(KORLAPAHAD) 		3623025000NRG24250420230196395 25/04/2023 Saidulu 3623025WL004795 Saidulu 00685 TSAB0023014 438 438 Processed 12/05/2023 1488784259 YEDLA ALIYEES SAIADAIAH UNION BANK OF INDIA(508500)
SubTotal 438 438
733 KETHEPALLE TS-23-025-001-006/010033
(KORLAPAHAD) 		3623025000NRG24250420230196381 25/04/2023 Saidulu 3623025WL004795 Saidulu 00691 IPOS0000001 876 876 Processed 13/05/2023 1488783970 GUDIPELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
734 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24250420230196390 25/04/2023 Paapayya 3623025WL004795 Paapayya 00691 IPOS0000001 876 876 Processed 13/05/2023 1488783971 BALLEMPALLI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
735 KETHEPALLE TS-23-025-001-006/010076
(KORLAPAHAD) 		3623025000NRG24250420230196410 25/04/2023 indu 3623025WL004795 indu 00691 IPOS0000001 876 876 Processed 13/05/2023 1488784012 ADLA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
736 KETHEPALLE TS-23-025-001-006/010076
(KORLAPAHAD) 		3623025000NRG24250420230196408 25/04/2023 Kaasayya 3623025WL004795 Kaasayya 00691 IPOS0000001 876 876 Processed 12/05/2023 1488784007 EDLA KASHAIAH UNION BANK OF INDIA(508500)
737 KETHEPALLE TS-23-025-001-006/010103
(KORLAPAHAD) 		3623025000NRG24250420230196428 25/04/2023 Mutyalamma 3623025WL004795 Mutyalamma 00691 IPOS0000001 876 876 Processed 13/05/2023 1488784020 KOPPULA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24250420230196507 25/04/2023 Bakkamma 3623025WL004795 Bakkamma 00691 IPOS0000001 876 876 Processed 12/05/2023 1488783973 MADAGONI.BIKSHMAIAH&BAKKAMMA.. UNION BANK OF INDIA(508500)
739 KETHEPALLE TS-23-025-001-006/010757
(KORLAPAHAD) 		3623025000NRG24250420230196527 25/04/2023 Rajita 3623025WL004795 Rajita 00691 IPOS0000001 876 876 Processed 13/05/2023 1488784009 KUMMARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
740 KETHEPALLE TS-23-025-002-002/010035
(GUDIWADA) 		3623025000NRG24250420230198646 25/04/2023 Samgayya 3623025WL004859 Samgayya 00691 IPOS0000001 915 915 Processed 12/05/2023 1488783964 Mr. SANGAIAH VEMULAKONDA S O CHINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KETHEPALLE TS-23-025-002-002/010057
(GUDIWADA) 		3623025000NRG24250420230198654 25/04/2023 Bucchamma 3623025WL004859 Bucchamma 00691 IPOS0000001 1438 1438 Processed 13/05/2023 1488784026 CHITHALOORI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 KETHEPALLE TS-23-025-002-002/010066
(GUDIWADA) 		3623025000NRG24250420230198658 25/04/2023 Vemkatamma 3623025WL004859 Vemkatamma 00691 IPOS0000001 915 915 Processed 12/05/2023 1488784061 Mrs. RACHAKONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 KETHEPALLE TS-23-025-002-002/010066
(GUDIWADA) 		3623025000NRG24250420230198657 25/04/2023 venkatamma 3623025WL004859 venkatamma 00691 IPOS0000001 131 131 Processed 12/05/2023 1488784033 Mr. RACHAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24250420230198665 25/04/2023 DEEPIKA 3623025WL004859 DEEPIKA 00691 IPOS0000001 261 261 Processed 13/05/2023 1488784017 KARINGULA DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
745 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24250420230198664 25/04/2023 Naagabushanam 3623025WL004859 Naagabushanam 00691 IPOS0000001 1046 1046 Processed 13/05/2023 1488784013 RACHAKONDA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 KETHEPALLE TS-23-025-002-002/010108
(GUDIWADA) 		3623025000NRG24250420230198673 25/04/2023 Limgamma 3623025WL004859 Limgamma 00691 IPOS0000001 1438 1438 Processed 12/05/2023 1488784063 Mrs. GADARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 KETHEPALLE TS-23-025-002-002/010178
(GUDIWADA) 		3623025000NRG24250420230198692 25/04/2023 Veeraswaami 3623025WL004859 Veeraswaami 00691 IPOS0000001 915 915 Processed 12/05/2023 1488784028 Mr. THEEGALA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 KETHEPALLE TS-23-025-002-002/010183
(GUDIWADA) 		3623025000NRG24250420230198696 25/04/2023 Badramma 3623025WL004859 Badramma 00691 IPOS0000001 1438 1438 Processed 12/05/2023 1488784062 Mrs. MAKKA . BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KETHEPALLE TS-23-025-002-002/010191
(GUDIWADA) 		3623025000NRG24250420230198700 25/04/2023 Narsayya 3623025WL004859 Narsayya 00691 IPOS0000001 1438 1438 Processed 12/05/2023 1488783975 Narsaiah nagilli GENERAL POST OFFICE(607245)
750 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24250420230198703 25/04/2023 Sreenu 3623025WL004859 Sreenu 00691 IPOS0000001 1438 1438 Processed 13/05/2023 1488784030 DUGGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
751 KETHEPALLE TS-23-025-002-002/010196
(GUDIWADA) 		3623025000NRG24250420230198704 25/04/2023 Muthyalu 3623025WL004859 Muthyalu 00691 IPOS0000001 131 131 Processed 12/05/2023 1488784064 Mrs. ALKUNTLA BAGYAMMA W/O MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KETHEPALLE TS-23-025-002-002/010246
(GUDIWADA) 		3623025000NRG24250420230198712 25/04/2023 Ruthamma 3623025WL004859 Ruthamma 00691 IPOS0000001 392 392 Processed 13/05/2023 1488783977 GYARA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 KETHEPALLE TS-23-025-002-002/010258
(GUDIWADA) 		3623025000NRG24250420230198713 25/04/2023 Pullamma 3623025WL004859 Pullamma 00691 IPOS0000001 392 392 Processed 13/05/2023 1488784029 GYARA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24250420230198721 25/04/2023 Yaadamma 3623025WL004859 Yaadamma 00691 IPOS0000001 1177 1177 Processed 12/05/2023 1488783974 Yadamma Madikuntla GENERAL POST OFFICE(607245)
755 KETHEPALLE TS-23-025-002-002/010293
(GUDIWADA) 		3623025000NRG24250420230198724 25/04/2023 Raamulamma 3623025WL004859 Raamulamma 00691 IPOS0000001 262 262 Processed 12/05/2023 1488783976 Mrs. Maddikuntla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 KETHEPALLE TS-23-025-002-002/010300
(GUDIWADA) 		3623025000NRG24250420230198730 25/04/2023 Kavita 3623025WL004859 Kavita 00691 IPOS0000001 1438 1438 Processed 13/05/2023 1488784027 MADDIKUNTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 KETHEPALLE TS-23-025-002-002/010305
(GUDIWADA) 		3623025000NRG24250420230198735 25/04/2023 Somamma 3623025WL004859 Somamma 00691 IPOS0000001 1569 1569 Processed 13/05/2023 1488784023 CHERUKU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KETHEPALLE TS-23-025-002-002/010355
(GUDIWADA) 		3623025000NRG24250420230198743 25/04/2023 Limgayya 3623025WL004859 Limgayya 00691 IPOS0000001 1307 1307 Processed 12/05/2023 1488783966 Mr. GUNDAGONI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 KETHEPALLE TS-23-025-002-002/010517
(GUDIWADA) 		3623025000NRG24250420230198747 25/04/2023 Lakshmamma 3623025WL004859 Lakshmamma 00691 IPOS0000001 915 915 Processed 12/05/2023 1488784068 Mrs. KONETI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 KETHEPALLE TS-23-025-002-002/010553
(GUDIWADA) 		3623025000NRG24250420230198754 25/04/2023 Narsimhma 3623025WL004859 Narsimhma 00691 IPOS0000001 261 261 Processed 12/05/2023 1488783969 Mr. KADAMANCHI . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 KETHEPALLE TS-23-025-002-002/010553
(GUDIWADA) 		3623025000NRG24250420230198755 25/04/2023 Vemkatamma 3623025WL004859 Vemkatamma 00691 IPOS0000001 261 261 Processed 13/05/2023 1488784025 KADAMANCHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KETHEPALLE TS-23-025-002-002/010611
(GUDIWADA) 		3623025000NRG24250420230198766 25/04/2023 Saidamma 3623025WL004859 Saidamma 00691 IPOS0000001 784 784 Processed 12/05/2023 1488783963 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
763 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24250420230198769 25/04/2023 Raamanamma 3623025WL004859 Raamanamma 00691 IPOS0000001 1307 1307 Processed 13/05/2023 1488784021 CHITHALURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 KETHEPALLE TS-23-025-002-002/010668
(GUDIWADA) 		3623025000NRG24250420230198784 25/04/2023 Gopi 3623025WL004859 Gopi 00691 IPOS0000001 654 654 Processed 12/05/2023 1488784032 Mrs. CHITHALURI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 KETHEPALLE TS-23-025-002-002/010898
(GUDIWADA) 		3623025000NRG24250420230198829 25/04/2023 Chinna Soorayya 3623025WL004859 Chinna Soorayya 00691 IPOS0000001 654 654 Processed 12/05/2023 1488784065 RACHAKONDA SURAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
766 KETHEPALLE TS-23-025-002-002/010974
(GUDIWADA) 		3623025000NRG24250420230198840 25/04/2023 Mamgamma 3623025WL004859 Mamgamma 00691 IPOS0000001 392 392 Processed 13/05/2023 1488784022 RACHAKONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KETHEPALLE TS-23-025-002-002/010974
(GUDIWADA) 		3623025000NRG24250420230198839 25/04/2023 Veerayya 3623025WL004859 Veerayya 00691 IPOS0000001 1569 1569 Processed 12/05/2023 1488783968 Mr. RACHAKONDA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 KETHEPALLE TS-23-025-002-002/010989
(GUDIWADA) 		3623025000NRG24250420230198843 25/04/2023 Jaanayya 3623025WL004859 Jaanayya 00691 IPOS0000001 131 131 Processed 13/05/2023 1488783967 RACHAKONDA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 KETHEPALLE TS-23-025-002-002/010989
(GUDIWADA) 		3623025000NRG24250420230198844 25/04/2023 Ramesh 3623025WL004859 Ramesh 00691 IPOS0000001 261 261 Processed 12/05/2023 1488784031 RACHAKONDA.RAMESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
770 KETHEPALLE TS-23-025-002-002/011263
(GUDIWADA) 		3623025000NRG24250420230198853 25/04/2023 Swetha 3623025WL004859 Swetha 00691 IPOS0000001 131 131 Processed 13/05/2023 1488784018 SANGEM SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
771 KETHEPALLE TS-23-025-002-002/011376
(GUDIWADA) 		3623025000NRG24250420230198872 25/04/2023 Venkatamma 3623025WL004859 Venkatamma 00691 IPOS0000001 784 784 Processed 13/05/2023 1488784019 RACHAKONDA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
772 KETHEPALLE TS-23-025-002-002/011377
(GUDIWADA) 		3623025000NRG24250420230198873 25/04/2023 Anjamma 3623025WL004859 Anjamma 00691 IPOS0000001 1438 1438 Processed 13/05/2023 1488784024 VEMULAKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 KETHEPALLE TS-23-025-002-002/011432
(GUDIWADA) 		3623025000NRG24250420230198883 25/04/2023 yaadamma 3623025WL004859 yaadamma 00691 IPOS0000001 1177 1177 Processed 12/05/2023 1488783965 Mrs. RODDA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 KETHEPALLE TS-23-025-002-002/011457
(GUDIWADA) 		3623025000NRG24250420230198885 25/04/2023 jyoti 3623025WL004859 jyoti 00691 IPOS0000001 1177 1177 Processed 13/05/2023 1488783972 GADARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 KETHEPALLE TS-23-025-002-002/011504
(GUDIWADA) 		3623025000NRG24250420230198890 25/04/2023 gopi 3623025WL004859 gopi 00691 IPOS0000001 1438 1438 Processed 12/05/2023 1488784069 Rachakonda Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
776 KETHEPALLE TS-23-025-010-009/010075
(CHERUKUPALLI) 		3623025000NRG24250420230195526 25/04/2023 sailaja 3623025WL004785 sailaja 00691 IPOS0000001 731 731 Processed 12/05/2023 1488784011 JATANGI SHYLAJA UNION BANK OF INDIA(508500)
777 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24250420230195555 25/04/2023 Sreenu 3623025WL004785 Sreenu 00691 IPOS0000001 731 731 Processed 12/05/2023 1488783979 Srinu vanam GENERAL POST OFFICE(607245)
778 KETHEPALLE TS-23-025-010-009/010153
(CHERUKUPALLI) 		3623025000NRG24250420230195583 25/04/2023 Limgamma 3623025WL004785 Limgamma 00691 IPOS0000001 731 731 Processed 12/05/2023 1488784066 VALLAPU LINGAMMA UNION BANK OF INDIA(508500)
779 KETHEPALLE TS-23-025-010-009/010240
(CHERUKUPALLI) 		3623025000NRG24250420230195635 25/04/2023 Ramana 3623025WL004785 Ramana 00691 IPOS0000001 585 585 Processed 12/05/2023 1488784014 Ramana Maamidi GENERAL POST OFFICE(607245)
780 KETHEPALLE TS-23-025-010-009/010439
(CHERUKUPALLI) 		3623025000NRG24250420230195716 25/04/2023 Lakshmayya 3623025WL004785 Lakshmayya 00691 IPOS0000001 146 146 Processed 12/05/2023 1488784008 Laxmaiah Lingala GENERAL POST OFFICE(607245)
781 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24250420230195770 25/04/2023 Veerayya 3623025WL004785 Veerayya 00691 IPOS0000001 438 438 Processed 12/05/2023 1488783978 Mr. Parshanaboina Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG24250420230195813 25/04/2023 Lakshmamma 3623025WL004785 Lakshmamma 00691 IPOS0000001 585 585 Processed 12/05/2023 1488784016 PULUSU LAXMI PUNJAB NATIONAL BANK(508568)
783 KETHEPALLE TS-23-025-010-009/010838
(CHERUKUPALLI) 		3623025000NRG24250420230195821 25/04/2023 nagaraju 3623025WL004785 nagaraju 00691 IPOS0000001 585 585 Processed 12/05/2023 1488784010 Mr. ANKIREDDY NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KETHEPALLE TS-23-025-010-009/010978
(CHERUKUPALLI) 		3623025000NRG24250420230195849 25/04/2023 Radha 3623025WL004785 Radha 00691 IPOS0000001 731 731 Processed 12/05/2023 1488784067 GADENABOYINA RADHA UNION BANK OF INDIA(508500)
785 KETHEPALLE TS-23-025-010-009/011220
(CHERUKUPALLI) 		3623025000NRG24250420230195892 25/04/2023 Nagaraju 3623025WL004785 Nagaraju 00691 IPOS0000001 731 731 Processed 12/05/2023 1488784015 CHINNABOSKA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 43501 43501
786 KETHEPALLE TS-23-025-002-002/010025
(GUDIWADA) 		3623025000NRG24250420230198645 25/04/2023 Lakshmi 3623025WL004859 Lakshmi 00710 SBIN0000DOP 1569 1569 Processed 12/05/2023 1488783993 Mrs. LAXMI KONETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KETHEPALLE TS-23-025-002-002/010064
(GUDIWADA) 		3623025000NRG24250420230198656 25/04/2023 Naagamma 3623025WL004859 Naagamma 00710 SBIN0000DOP 1307 1307 Processed 12/05/2023 1488783954 Mrs. CHITHALURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 KETHEPALLE TS-23-025-002-002/010355
(GUDIWADA) 		3623025000NRG24250420230198744 25/04/2023 Vemkamma 3623025WL004859 Vemkamma 00710 SBIN0000DOP 1307 1307 Processed 12/05/2023 1488783826 MISS GUNDAGONI VENKAMMA STATE BANK OF INDIA(508548)
789 KETHEPALLE TS-23-025-002-002/010652
(GUDIWADA) 		3623025000NRG24250420230198779 25/04/2023 Yellayya 3623025WL004859 Yellayya 00710 SBIN0000DOP 654 654 Processed 12/05/2023 1488784214 Mr. YELLAIAH RACHAKONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 KETHEPALLE TS-23-025-002-002/011298
(GUDIWADA) 		3623025000NRG24250420230198856 25/04/2023 Saidamma 3623025WL004859 Saidamma 00710 SBIN0000DOP 784 784 Processed 12/05/2023 1488784167 Mrs. CHITHALURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5621 5621
Total 560218 560218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_250423APB_FTO_27624 Bank of Baroda BARB0SURYAP SURYAPET,TG 731
2 KETHEPALLE TS3623025_250423APB_FTO_27624 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 292
3 KETHEPALLE TS3623025_250423APB_FTO_27624 STATE BANK OF INDIA SBIN0005321 JEEDIMETLA IND AREA 292
4 KETHEPALLE TS3623025_250423APB_FTO_27624 STATE BANK OF INDIA SBIN0006316 SURYAPET 3362
5 KETHEPALLE TS3623025_250423APB_FTO_27624 STATE BANK OF INDIA SBIN0015352 NAKREKAL 31881
6 KETHEPALLE TS3623025_250423APB_FTO_27624 STATE BANK OF INDIA SBIN0020176 SURYAPET 731
7 KETHEPALLE TS3623025_250423APB_FTO_27624 STATE BANK OF INDIA SBIN0020182 NAKREKAL 14251
8 KETHEPALLE TS3623025_250423APB_FTO_27624 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 438
9 KETHEPALLE TS3623025_250423APB_FTO_27624 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2615
10 KETHEPALLE TS3623025_250423APB_FTO_27624 UNION BANK OF INDIA UBIN0574368 SURYAPET 1170
11 KETHEPALLE TS3623025_250423APB_FTO_27624 UNION BANK OF INDIA UBIN0805181 SURYAPET 214139
12 KETHEPALLE TS3623025_250423APB_FTO_27624 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 3576
13 KETHEPALLE TS3623025_250423APB_FTO_27624 UNION BANK OF INDIA UBIN0812668 NAKREKAL 50876
14 KETHEPALLE TS3623025_250423APB_FTO_27624 UNION BANK OF INDIA UBIN0919314 SURYAPET 731
15 KETHEPALLE TS3623025_250423APB_FTO_27624 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 438
16 KETHEPALLE TS3623025_250423APB_FTO_27624 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 2193
17 KETHEPALLE TS3623025_250423APB_FTO_27624 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 174319
18 KETHEPALLE TS3623025_250423APB_FTO_27624 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 8623
19 KETHEPALLE TS3623025_250423APB_FTO_27624 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 438
20 KETHEPALLE TS3623025_250423APB_FTO_27624 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 12333
21 KETHEPALLE TS3623025_250423APB_FTO_27624 India Post Payments Bank IPOS0000001 HUZURNAGAR 30583
22 KETHEPALLE TS3623025_250423APB_FTO_27624 India Post Payments Bank IPOS0000001 HYDERABAD 585
23 KETHEPALLE TS3623025_250423APB_FTO_27624 DOP SBIN0000DOP General Post Office-CBS 5621

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