Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_190523APB_FTO_61945
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-23-025-015-001/030166
(CHIKATIGUDEM) 		3623025000NRG24190520230602127 19/05/2023 SANTHOSH KUMAR 3623025WL013764 SANTHOSH KUMAR 00045 BARB0SURYAP 824 824 Processed 25/05/2023 1858708729 GANNA SANTHOSH KUMAR BANK OF BARODA(606985)
SubTotal 824 824
2 KETHEPALLE TS-23-025-013-012/010485
(KOPPOLE) 		3623025000NRG24190520230603029 19/05/2023 Naagaraju 3623025WL013794 Naagaraju 00078 CNRB0006143 713 713 Processed 25/05/2023 1858708669 nagaraju Yerpula GENERAL POST OFFICE(607245)
SubTotal 713 713
3 KETHEPALLE TS-23-025-013-012/010365
(KOPPOLE) 		3623025000NRG24190520230603003 19/05/2023 veMkaTeSh 3623025WL013794 veMkaTeSh 00152 HDFC0000364 347 347 Processed 25/05/2023 1858708728 JATHANGI VENKATESH BANK OF BARODA(606985)
SubTotal 347 347
4 KETHEPALLE TS-23-025-012-011/010300
(UPPALA PAHAD) 		3623025000NRG24190520230607371 19/05/2023 Nagaraju 3623025WL013900 Nagaraju 00176 IDIB000S293 551 551 Processed 25/05/2023 1858708683 VEMPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 551 551
5 KETHEPALLE TS-23-025-012-011/010030
(UPPALA PAHAD) 		3623025000NRG24190520230607257 19/05/2023 Amjamma 3623025WL013900 Amjamma 00415 SBIN0006316 556 556 Processed 25/05/2023 1858708671 MRS ERPULA ANJAMMA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-012-011/010080
(UPPALA PAHAD) 		3623025000NRG24190520230607282 19/05/2023 Amjamma 3623025WL013900 Amjamma 00415 SBIN0006316 360 360 Processed 25/05/2023 1858708680 MRS GURRAM ANJAMMA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-012-011/010106
(UPPALA PAHAD) 		3623025000NRG24190520230607295 19/05/2023 Naagayya 3623025WL013900 Naagayya 00415 SBIN0006316 588 588 Processed 25/05/2023 1858708703 MR IRUGU NAGAIAH STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-012-011/010165
(UPPALA PAHAD) 		3623025000NRG24190520230607335 19/05/2023 Naagayya 3623025WL013900 Naagayya 00415 SBIN0006316 600 600 Processed 25/05/2023 1858708698 MR BAYYA NAGAIAH STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-015-001/030017
(CHIKATIGUDEM) 		3623025000NRG24190520230602109 19/05/2023 Naageshva Raavu 3623025WL013764 Naageshva Raavu 00415 SBIN0006316 659 659 Processed 25/05/2023 1858708700 MR BUDDE NAGESWAR AND PADMA STATE BANK OF INDIA(508548)
SubTotal 2763 2763
10 KETHEPALLE TS-23-025-015-001/030140
(CHIKATIGUDEM) 		3623025000NRG24190520230602118 19/05/2023 Yadayya 3623025WL013764 Yadayya 00415 SBIN0015352 181 181 Processed 25/05/2023 1858708656 SADE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KETHEPALLE TS-23-025-015-001/030230
(CHIKATIGUDEM) 		3623025000NRG24190520230602148 19/05/2023 Lalitha 3623025WL013764 Lalitha 00415 SBIN0015352 1251 1251 Processed 25/05/2023 1858708653 MRS KOTA LALITHA STATE BANK OF INDIA(508548)
12 KETHEPALLE TS-23-025-015-001/030252
(CHIKATIGUDEM) 		3623025000NRG24190520230602151 19/05/2023 kiran 3623025WL013764 kiran 00415 SBIN0015352 330 330 Processed 25/05/2023 1858708727 VEMBADI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1762 1762
13 KETHEPALLE TS-23-025-012-011/010377
(UPPALA PAHAD) 		3623025000NRG24190520230607378 19/05/2023 swapna 3623025WL013900 swapna 00415 SBIN0017569 568 568 Processed 25/05/2023 1858708644 MEREDDY SWAPNA UNION BANK OF INDIA(508500)
SubTotal 568 568
14 KETHEPALLE TS-23-025-012-011/010054
(UPPALA PAHAD) 		3623025000NRG24190520230607265 19/05/2023 Yaadamma 3623025WL013900 Yaadamma 00415 SBIN0020176 170 170 Processed 25/05/2023 1858708681 Yaadamma Amtati GENERAL POST OFFICE(607245)
15 KETHEPALLE TS-23-025-012-011/010297
(UPPALA PAHAD) 		3623025000NRG24190520230607370 19/05/2023 Jaanaa Chaari 3623025WL013900 Jaanaa Chaari 00415 SBIN0020176 367 367 Processed 25/05/2023 1858708682 MR AMARAVADHI JANACHARI STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-015-001/030173
(CHIKATIGUDEM) 		3623025000NRG24190520230602130 19/05/2023 sravan kumar 3623025WL013764 sravan kumar 00415 SBIN0020176 725 725 Processed 25/05/2023 1858708659 MR SADE SRAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1262 1262
17 KETHEPALLE TS-23-025-012-011/010312
(UPPALA PAHAD) 		3623025000NRG24190520230607372 19/05/2023 Ellayya 3623025WL013900 Ellayya 00415 SBIN0020182 800 800 Processed 25/05/2023 1858708690 MR GUNDALA YELLAIAH STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-015-001/030017
(CHIKATIGUDEM) 		3623025000NRG24190520230602110 19/05/2023 Padma 3623025WL013764 Padma 00415 SBIN0020182 824 824 Processed 25/05/2023 1858708665 Mrs. PADMA BUDDE W O NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-015-001/030189
(CHIKATIGUDEM) 		3623025000NRG24190520230602141 19/05/2023 Jaanakamma 3623025WL013764 Jaanakamma 00415 SBIN0020182 544 544 Processed 25/05/2023 1858708660 Mrs. KOTA JANAKAMMA W O KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2168 2168
20 KETHEPALLE TS-23-025-013-012/010573
(KOPPOLE) 		3623025000NRG24190520230603044 19/05/2023 Lakshmamma 3623025WL013794 Lakshmamma 00415 SBIN0RRAPGB 627 627 Processed 25/05/2023 1858708686 Mrs. NANDYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 627 627
21 KETHEPALLE TS-23-025-013-012/010366
(KOPPOLE) 		3623025000NRG24190520230603005 19/05/2023 satiSh 3623025WL013794 satiSh 00462 UCBA0003175 694 694 Processed 25/05/2023 1858708726 JATANGI SATHEESH UCO BANK(607066)
22 KETHEPALLE TS-23-025-015-001/011300
(CHIKATIGUDEM) 		3623025000NRG24190520230602108 19/05/2023 viraiah 3623025WL013764 viraiah 00462 UCBA0003175 363 363 Processed 25/05/2023 1858708699 Mr. ALDASU VEERASWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 1057 1057
23 KETHEPALLE TS-23-025-012-011/010001
(UPPALA PAHAD) 		3623025000NRG24190520230607253 19/05/2023 Maraiah 3623025WL013900 Maraiah 00468 UBIN0805181 605 605 Processed 25/05/2023 1858708459 CHILAMULA MARAIAH AXIS BANK(607153)
24 KETHEPALLE TS-23-025-012-011/010002
(UPPALA PAHAD) 		3623025000NRG24190520230607254 19/05/2023 Nagaraju 3623025WL013900 Nagaraju 00468 UBIN0805181 807 807 Processed 25/05/2023 1858708596 CHILUMULA NAGARAJU UNION BANK OF INDIA(508500)
25 KETHEPALLE TS-23-025-012-011/010004
(UPPALA PAHAD) 		3623025000NRG24190520230607255 19/05/2023 Vemkatamma 3623025WL013900 Vemkatamma 00468 UBIN0805181 556 556 Processed 25/05/2023 1858708466 ERPULA VENKATAMMA UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-012-011/010030
(UPPALA PAHAD) 		3623025000NRG24190520230607256 19/05/2023 Peddagangaiah 3623025WL013900 Peddagangaiah 00468 UBIN0805181 370 370 Processed 25/05/2023 1858708448 ERUPULA GANGAIAH UNION BANK OF INDIA(508500)
27 KETHEPALLE TS-23-025-012-011/010036
(UPPALA PAHAD) 		3623025000NRG24190520230607258 19/05/2023 Akkamma 3623025WL013900 Akkamma 00468 UBIN0805181 556 556 Processed 25/05/2023 1858708694 ERPULA AKKAMMA UNION BANK OF INDIA(508500)
28 KETHEPALLE TS-23-025-012-011/010043
(UPPALA PAHAD) 		3623025000NRG24190520230607259 19/05/2023 Saidamma 3623025WL013900 Saidamma 00468 UBIN0805181 370 370 Processed 25/05/2023 1858708670 MRS YERPULA SAIDAMMA STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-012-011/010047
(UPPALA PAHAD) 		3623025000NRG24190520230607261 19/05/2023 Lakshmamma 3623025WL013900 Lakshmamma 00468 UBIN0805181 320 320 Processed 25/05/2023 1858708689 GUNDALA LAKSHAMMA UNION BANK OF INDIA(508500)
30 KETHEPALLE TS-23-025-012-011/010051
(UPPALA PAHAD) 		3623025000NRG24190520230607262 19/05/2023 Renuka 3623025WL013900 Renuka 00468 UBIN0805181 369 369 Processed 25/05/2023 1858708677 BOLLEPELLI RENUKA UNION BANK OF INDIA(508500)
31 KETHEPALLE TS-23-025-012-011/010052
(UPPALA PAHAD) 		3623025000NRG24190520230607263 19/05/2023 Raamanarsamma 3623025WL013900 Raamanarsamma 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708562 ANTHATI RAMANARSAMMA UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-012-011/010053
(UPPALA PAHAD) 		3623025000NRG24190520230607264 19/05/2023 Swapna 3623025WL013900 Swapna 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708674 ANTHATI SWAPNA UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-012-011/010059
(UPPALA PAHAD) 		3623025000NRG24190520230607266 19/05/2023 Jaanayya 3623025WL013900 Jaanayya 00468 UBIN0805181 296 296 Processed 25/05/2023 1858708469 MARAGONI JANAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KETHEPALLE TS-23-025-012-011/010059
(UPPALA PAHAD) 		3623025000NRG24190520230607267 19/05/2023 Paarvatamma 3623025WL013900 Paarvatamma 00468 UBIN0805181 444 444 Processed 25/05/2023 1858708593 MRS PARVATAMMA MARAGONI STATE BANK OF INDIA(508548)
35 KETHEPALLE TS-23-025-012-011/010060
(UPPALA PAHAD) 		3623025000NRG24190520230607269 19/05/2023 Renuka 3623025WL013900 Renuka 00468 UBIN0805181 444 444 Processed 25/05/2023 1858708563 MRS RENUKA MARAGOLI STATE BANK OF INDIA(508548)
36 KETHEPALLE TS-23-025-012-011/010060
(UPPALA PAHAD) 		3623025000NRG24190520230607268 19/05/2023 Saidulu 3623025WL013900 Saidulu 00468 UBIN0805181 444 444 Processed 25/05/2023 1858708558 MARAGONI SAIDULU UNION BANK OF INDIA(508500)
37 KETHEPALLE TS-23-025-012-011/010061
(UPPALA PAHAD) 		3623025000NRG24190520230607271 19/05/2023 Alivelu 3623025WL013900 Alivelu 00468 UBIN0805181 444 444 Processed 25/05/2023 1858708570 MRS ALIVELU MARAGONI STATE BANK OF INDIA(508548)
38 KETHEPALLE TS-23-025-012-011/010061
(UPPALA PAHAD) 		3623025000NRG24190520230607270 19/05/2023 Yallayya 3623025WL013900 Yallayya 00468 UBIN0805181 444 444 Processed 25/05/2023 1858708597 MARAGONI YELLAIAH UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-012-011/010062
(UPPALA PAHAD) 		3623025000NRG24190520230607272 19/05/2023 Sattemma 3623025WL013900 Sattemma 00468 UBIN0805181 444 444 Processed 25/05/2023 1858708560 MRS RACHAKONDA SATTAMMA STATE BANK OF INDIA(508548)
40 KETHEPALLE TS-23-025-012-011/010064
(UPPALA PAHAD) 		3623025000NRG24190520230607274 19/05/2023 Bhulakshmi 3623025WL013900 Bhulakshmi 00468 UBIN0805181 444 444 Processed 25/05/2023 1858708592 ANTHATI BHULAXMI UNION BANK OF INDIA(508500)
41 KETHEPALLE TS-23-025-012-011/010064
(UPPALA PAHAD) 		3623025000NRG24190520230607273 19/05/2023 Chamdra Kala 3623025WL013900 Chamdra Kala 00468 UBIN0805181 444 444 Processed 25/05/2023 1858708468 ANTATI CHANDRAKALA UNION BANK OF INDIA(508500)
42 KETHEPALLE TS-23-025-012-011/010066
(UPPALA PAHAD) 		3623025000NRG24190520230607276 19/05/2023 manjula 3623025WL013900 manjula 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708551 MARAGONI MANJULA UNION BANK OF INDIA(508500)
43 KETHEPALLE TS-23-025-012-011/010066
(UPPALA PAHAD) 		3623025000NRG24190520230607275 19/05/2023 Ramesh 3623025WL013900 Ramesh 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708632 Mr. MARAGONI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KETHEPALLE TS-23-025-012-011/010067
(UPPALA PAHAD) 		3623025000NRG24190520230607278 19/05/2023 Danamma 3623025WL013900 Danamma 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708564 ANTHATI DHANAMMA UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-012-011/010067
(UPPALA PAHAD) 		3623025000NRG24190520230607277 19/05/2023 Saidulu 3623025WL013900 Saidulu 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708548 ANTHATI SAIDULU UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-012-011/010069
(UPPALA PAHAD) 		3623025000NRG24190520230607279 19/05/2023 Lakshmi 3623025WL013900 Lakshmi 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708594 ANTHATI LAKSHMAMMA UNION BANK OF INDIA(508500)
47 KETHEPALLE TS-23-025-012-011/010072
(UPPALA PAHAD) 		3623025000NRG24190520230607280 19/05/2023 Yalamamchamma 3623025WL013900 Yalamamchamma 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708673 ARPULA YALAMANCHAMMA UNION BANK OF INDIA(508500)
48 KETHEPALLE TS-23-025-012-011/010074
(UPPALA PAHAD) 		3623025000NRG24190520230607281 19/05/2023 Narsamma 3623025WL013900 Narsamma 00468 UBIN0805181 360 360 Processed 25/05/2023 1858708547 GADHAGUDU NARSAMMA UNION BANK OF INDIA(508500)
49 KETHEPALLE TS-23-025-012-011/010083
(UPPALA PAHAD) 		3623025000NRG24190520230607283 19/05/2023 Yallamma 3623025WL013900 Yallamma 00468 UBIN0805181 556 556 Processed 25/05/2023 1858708591 MRS BOLLEPELLI YALLAMMA STATE BANK OF INDIA(508548)
50 KETHEPALLE TS-23-025-012-011/010088
(UPPALA PAHAD) 		3623025000NRG24190520230607284 19/05/2023 Ramana 3623025WL013900 Ramana 00468 UBIN0805181 296 296 Processed 25/05/2023 1858708569 MAARAGONI RAMANA. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 KETHEPALLE TS-23-025-012-011/010090
(UPPALA PAHAD) 		3623025000NRG24190520230607286 19/05/2023 Naagalakshmi 3623025WL013900 Naagalakshmi 00468 UBIN0805181 170 170 Processed 25/05/2023 1858708566 BOLLEPALLI NAGALAXMI UNION BANK OF INDIA(508500)
52 KETHEPALLE TS-23-025-012-011/010090
(UPPALA PAHAD) 		3623025000NRG24190520230607285 19/05/2023 Vemkanna 3623025WL013900 Vemkanna 00468 UBIN0805181 556 556 Processed 25/05/2023 1858708550 BOLLEPALLY VENKANNA UNION BANK OF INDIA(508500)
53 KETHEPALLE TS-23-025-012-011/010092
(UPPALA PAHAD) 		3623025000NRG24190520230607287 19/05/2023 Bikshmayya 3623025WL013900 Bikshmayya 00468 UBIN0805181 680 680 Processed 25/05/2023 1858708467 UPPULA BIKSHAM UNION BANK OF INDIA(508500)
54 KETHEPALLE TS-23-025-012-011/010092
(UPPALA PAHAD) 		3623025000NRG24190520230607288 19/05/2023 Devamma 3623025WL013900 Devamma 00468 UBIN0805181 510 510 Processed 25/05/2023 1858708568 MRS UPPALA DEVAKAMMA STATE BANK OF INDIA(508548)
55 KETHEPALLE TS-23-025-012-011/010092
(UPPALA PAHAD) 		3623025000NRG24190520230607289 19/05/2023 krishnaveni 3623025WL013900 krishnaveni 00468 UBIN0805181 680 680 Processed 25/05/2023 1858708672 UPPALA KRISHNAVENI UNION BANK OF INDIA(508500)
56 KETHEPALLE TS-23-025-012-011/010096
(UPPALA PAHAD) 		3623025000NRG24190520230607291 19/05/2023 Lakshmi 3623025WL013900 Lakshmi 00468 UBIN0805181 980 980 Processed 25/05/2023 1858708522 KUKKAMUDI LAXMI UNION BANK OF INDIA(508500)
57 KETHEPALLE TS-23-025-012-011/010096
(UPPALA PAHAD) 		3623025000NRG24190520230607290 19/05/2023 Vemkanna 3623025WL013900 Vemkanna 00468 UBIN0805181 490 490 Processed 25/05/2023 1858708438 KUKKAMUDI VENKANNA UNION BANK OF INDIA(508500)
58 KETHEPALLE TS-23-025-012-011/010104
(UPPALA PAHAD) 		3623025000NRG24190520230607293 19/05/2023 Elishamma 3623025WL013900 Elishamma 00468 UBIN0805181 403 403 Processed 25/05/2023 1858708515 CHINTHA YELISHAMM UNION BANK OF INDIA(508500)
59 KETHEPALLE TS-23-025-012-011/010105
(UPPALA PAHAD) 		3623025000NRG24190520230607294 19/05/2023 Vemkayya 3623025WL013900 Vemkayya 00468 UBIN0805181 196 196 Processed 25/05/2023 1858708434 MR IRUGU VENKAIAH STATE BANK OF INDIA(508548)
60 KETHEPALLE TS-23-025-012-011/010106
(UPPALA PAHAD) 		3623025000NRG24190520230607296 19/05/2023 Renuka 3623025WL013900 Renuka 00468 UBIN0805181 784 784 Processed 25/05/2023 1858708650 MRS IRUGU RENUKA STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-012-011/010109
(UPPALA PAHAD) 		3623025000NRG24190520230607297 19/05/2023 Limgayya 3623025WL013900 Limgayya 00468 UBIN0805181 196 196 Processed 25/05/2023 1858708647 MR IRUGU LINGAIAH STATE BANK OF INDIA(508548)
62 KETHEPALLE TS-23-025-012-011/010110
(UPPALA PAHAD) 		3623025000NRG24190520230607298 19/05/2023 Naagamma 3623025WL013900 Naagamma 00468 UBIN0805181 784 784 Processed 25/05/2023 1858708517 CHILUMULA NAGAIAH STATE BANK OF INDIA(508548)
63 KETHEPALLE TS-23-025-012-011/010111
(UPPALA PAHAD) 		3623025000NRG24190520230607299 19/05/2023 Vemkanna 3623025WL013900 Vemkanna 00468 UBIN0805181 828 828 Processed 25/05/2023 1858708581 CHILUMULA VENKANNA UNION BANK OF INDIA(508500)
64 KETHEPALLE TS-23-025-012-011/010112
(UPPALA PAHAD) 		3623025000NRG24190520230607300 19/05/2023 Ayilamma 3623025WL013900 Ayilamma 00468 UBIN0805181 784 784 Processed 25/05/2023 1858708512 CHILUMULA AILAMMA UNION BANK OF INDIA(508500)
65 KETHEPALLE TS-23-025-012-011/010114
(UPPALA PAHAD) 		3623025000NRG24190520230607301 19/05/2023 Chamdrayya 3623025WL013900 Chamdrayya 00468 UBIN0805181 414 414 Processed 25/05/2023 1858708437 CELMULA CHANDRAIAH UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-012-011/010114
(UPPALA PAHAD) 		3623025000NRG24190520230607302 19/05/2023 Durgamma 3623025WL013900 Durgamma 00468 UBIN0805181 621 621 Processed 25/05/2023 1858708521 CHILUMALA DURGAMMA UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-012-011/010115
(UPPALA PAHAD) 		3623025000NRG24190520230607303 19/05/2023 Manikyamma 3623025WL013900 Manikyamma 00468 UBIN0805181 980 980 Processed 25/05/2023 1858708528 EEDULA MANIKYAMMA UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-012-011/010119
(UPPALA PAHAD) 		3623025000NRG24190520230607304 19/05/2023 Renuka 3623025WL013900 Renuka 00468 UBIN0805181 621 621 Processed 25/05/2023 1858708543 IRUGU RENUKA UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-012-011/010122
(UPPALA PAHAD) 		3623025000NRG24190520230607305 19/05/2023 Eedayya 3623025WL013900 Eedayya 00468 UBIN0805181 665 665 Processed 25/05/2023 1858708436 ERUGU IDDAIAH UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-012-011/010122
(UPPALA PAHAD) 		3623025000NRG24190520230607306 19/05/2023 Vasamta 3623025WL013900 Vasamta 00468 UBIN0805181 443 443 Processed 25/05/2023 1858708511 IRUGU VASANTHA UNION BANK OF INDIA(508500)
71 KETHEPALLE TS-23-025-012-011/010124
(UPPALA PAHAD) 		3623025000NRG24190520230607308 19/05/2023 lakshmi 3623025WL013900 lakshmi 00468 UBIN0805181 828 828 Processed 25/05/2023 1858708509 CHILUMULA LAKSHMI UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-012-011/010124
(UPPALA PAHAD) 		3623025000NRG24190520230607307 19/05/2023 Ravi 3623025WL013900 Ravi 00468 UBIN0805181 207 207 Processed 25/05/2023 1858708651 CHILAMULA RAVI UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-012-011/010126
(UPPALA PAHAD) 		3623025000NRG24190520230607309 19/05/2023 Punnamma 3623025WL013900 Punnamma 00468 UBIN0805181 828 828 Processed 25/05/2023 1858708513 IRUGU PUNNAMMA UNION BANK OF INDIA(508500)
74 KETHEPALLE TS-23-025-012-011/010127
(UPPALA PAHAD) 		3623025000NRG24190520230607310 19/05/2023 Sugunamma 3623025WL013900 Sugunamma 00468 UBIN0805181 1100 1100 Processed 25/05/2023 1858708516 KUMMARI SUGUNAMMA UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-012-011/010129
(UPPALA PAHAD) 		3623025000NRG24190520230607311 19/05/2023 Jaanamma 3623025WL013900 Jaanamma 00468 UBIN0805181 1100 1100 Processed 25/05/2023 1858708646 MRS KUMMARI JANAMMA STATE BANK OF INDIA(508548)
76 KETHEPALLE TS-23-025-012-011/010131
(UPPALA PAHAD) 		3623025000NRG24190520230607313 19/05/2023 Sarita 3623025WL013900 Sarita 00468 UBIN0805181 1100 1100 Processed 25/05/2023 1858708649 MRS KUKKAMUDI SARITHA STATE BANK OF INDIA(508548)
77 KETHEPALLE TS-23-025-012-011/010131
(UPPALA PAHAD) 		3623025000NRG24190520230607312 19/05/2023 Sreenu 3623025WL013900 Sreenu 00468 UBIN0805181 1100 1100 Processed 25/05/2023 1858708525 KUKKAMUDI SRINU S/O: K MAISAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
78 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24190520230607315 19/05/2023 Raamulamma 3623025WL013900 Raamulamma 00468 UBIN0805181 980 980 Processed 25/05/2023 1858708471 MRS KUKKAMUDI RAMULAMMA STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24190520230607316 19/05/2023 Somamma 3623025WL013900 Somamma 00468 UBIN0805181 980 980 Processed 25/05/2023 1858708465 KUKKAMUDI SOMAMMA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24190520230607314 19/05/2023 Vemkayya 3623025WL013900 Vemkayya 00468 UBIN0805181 980 980 Processed 25/05/2023 1858708464 KUKKAMUDI VENKAIAH UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-012-011/010136
(UPPALA PAHAD) 		3623025000NRG24190520230607318 19/05/2023 Yallamma 3623025WL013900 Yallamma 00468 UBIN0805181 1100 1100 Processed 25/05/2023 1858708542 KOMMU YALLAMMA UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-012-011/010137
(UPPALA PAHAD) 		3623025000NRG24190520230607319 19/05/2023 Raamulamma 3623025WL013900 Raamulamma 00468 UBIN0805181 1100 1100 Processed 25/05/2023 1858708508 KUKKAMUDI RAMULAMMA UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-012-011/010137
(UPPALA PAHAD) 		3623025000NRG24190520230607320 19/05/2023 Sarita 3623025WL013900 Sarita 00468 UBIN0805181 1100 1100 Processed 25/05/2023 1858708510 MRS KUKKAMUDI SARITHA STATE BANK OF INDIA(508548)
84 KETHEPALLE TS-23-025-012-011/010140
(UPPALA PAHAD) 		3623025000NRG24190520230607322 19/05/2023 Gurjamma 3623025WL013900 Gurjamma 00468 UBIN0805181 443 443 Processed 25/05/2023 1858708519 KOMMU GURJAMMA UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-012-011/010140
(UPPALA PAHAD) 		3623025000NRG24190520230607321 19/05/2023 Jaanayya 3623025WL013900 Jaanayya 00468 UBIN0805181 443 443 Processed 25/05/2023 1858708506 MR KOMMU JANAIAH STATE BANK OF INDIA(508548)
86 KETHEPALLE TS-23-025-012-011/010143
(UPPALA PAHAD) 		3623025000NRG24190520230607323 19/05/2023 Yallamma 3623025WL013900 Yallamma 00468 UBIN0805181 379 379 Processed 25/05/2023 1858708549 GUNAGANTI YELLAMMA UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-012-011/010145
(UPPALA PAHAD) 		3623025000NRG24190520230607324 19/05/2023 Sujaata 3623025WL013900 Sujaata 00468 UBIN0805181 1100 1100 Processed 25/05/2023 1858708541 MR ERUGU SUJATHA STATE BANK OF INDIA(508548)
88 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24190520230607325 19/05/2023 Krishna 3623025WL013900 Krishna 00468 UBIN0805181 735 735 Processed 25/05/2023 1858708524 ERUGU KRISNAIAH UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24190520230607326 19/05/2023 Lakshmamma 3623025WL013900 Lakshmamma 00468 UBIN0805181 980 980 Processed 25/05/2023 1858708520 IRUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24190520230607327 19/05/2023 triveni 3623025WL013900 triveni 00468 UBIN0805181 980 980 Processed 25/05/2023 1858708523 IRUGU TRIVENI UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-012-011/010148
(UPPALA PAHAD) 		3623025000NRG24190520230607329 19/05/2023 Vemkateshvarlu 3623025WL013900 Vemkateshvarlu 00468 UBIN0805181 784 784 Processed 25/05/2023 1858708544 MR KARSU VENKATESHWARLU STATE BANK OF INDIA(508548)
92 KETHEPALLE TS-23-025-012-011/010149
(UPPALA PAHAD) 		3623025000NRG24190520230607330 19/05/2023 Devayya 3623025WL013900 Devayya 00468 UBIN0805181 587 587 Processed 25/05/2023 1858708446 KOMMU DEVAIAH UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-012-011/010152
(UPPALA PAHAD) 		3623025000NRG24190520230607331 19/05/2023 Shamkarayya 3623025WL013900 Shamkarayya 00468 UBIN0805181 391 391 Processed 25/05/2023 1858708507 MR NAKIREKANTI SANKARAIAH STATE BANK OF INDIA(508548)
94 KETHEPALLE TS-23-025-012-011/010160
(UPPALA PAHAD) 		3623025000NRG24190520230607332 19/05/2023 Naagamma 3623025WL013900 Naagamma 00468 UBIN0805181 587 587 Processed 25/05/2023 1858708526 KUKKAMUDI NAGAMANI BANK OF BARODA(606985)
95 KETHEPALLE TS-23-025-012-011/010161
(UPPALA PAHAD) 		3623025000NRG24190520230607333 19/05/2023 Naagamma 3623025WL013900 Naagamma 00468 UBIN0805181 196 196 Processed 25/05/2023 1858708648 MRS KUKKAMUDI NAGAMMA STATE BANK OF INDIA(508548)
96 KETHEPALLE TS-23-025-012-011/010163
(UPPALA PAHAD) 		3623025000NRG24190520230607334 19/05/2023 Naagamma 3623025WL013900 Naagamma 00468 UBIN0805181 680 680 Processed 25/05/2023 1858708565 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
97 KETHEPALLE TS-23-025-012-011/010165
(UPPALA PAHAD) 		3623025000NRG24190520230607336 19/05/2023 Saidamma 3623025WL013900 Saidamma 00468 UBIN0805181 800 800 Processed 25/05/2023 1858708447 MRS BAYYA SAIDAMMA STATE BANK OF INDIA(508548)
98 KETHEPALLE TS-23-025-012-011/010167
(UPPALA PAHAD) 		3623025000NRG24190520230607337 19/05/2023 Soudamma 3623025WL013900 Soudamma 00468 UBIN0805181 680 680 Processed 25/05/2023 1858708555 KONDA SOUDAMMA UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-012-011/010171
(UPPALA PAHAD) 		3623025000NRG24190520230607339 19/05/2023 Devakamma 3623025WL013900 Devakamma 00468 UBIN0805181 680 680 Processed 25/05/2023 1858708678 MRS KONDA DEVARAMMA STATE BANK OF INDIA(508548)
100 KETHEPALLE TS-23-025-012-011/010171
(UPPALA PAHAD) 		3623025000NRG24190520230607338 19/05/2023 Saayulu 3623025WL013900 Saayulu 00468 UBIN0805181 510 510 Processed 25/05/2023 1858708557 KONDA SAAYULU UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-012-011/010173
(UPPALA PAHAD) 		3623025000NRG24190520230607340 19/05/2023 Naagamma 3623025WL013900 Naagamma 00468 UBIN0805181 680 680 Processed 25/05/2023 1858708675 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
102 KETHEPALLE TS-23-025-012-011/010174
(UPPALA PAHAD) 		3623025000NRG24190520230607341 19/05/2023 Lakshmi Narsamma 3623025WL013900 Lakshmi Narsamma 00468 UBIN0805181 369 369 Processed 25/05/2023 1858708554 POLOJU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-012-011/010177
(UPPALA PAHAD) 		3623025000NRG24190520230607342 19/05/2023 Ramana 3623025WL013900 Ramana 00468 UBIN0805181 369 369 Processed 25/05/2023 1858708450 KANUGULA RAMANA UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-012-011/010179
(UPPALA PAHAD) 		3623025000NRG24190520230607343 19/05/2023 Lakshmamma 3623025WL013900 Lakshmamma 00468 UBIN0805181 184 184 Processed 25/05/2023 1858708553 MRS KANUGULA LAXAMMA STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-012-011/010180
(UPPALA PAHAD) 		3623025000NRG24190520230607344 19/05/2023 Saidamma 3623025WL013900 Saidamma 00468 UBIN0805181 369 369 Processed 25/05/2023 1858708571 KANUGULA SAIDAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-012-011/010181
(UPPALA PAHAD) 		3623025000NRG24190520230607345 19/05/2023 Rajita 3623025WL013900 Rajita 00468 UBIN0805181 170 170 Processed 25/05/2023 1858708559 MRS KANUGULA RAJITHA STATE BANK OF INDIA(508548)
107 KETHEPALLE TS-23-025-012-011/010187
(UPPALA PAHAD) 		3623025000NRG24190520230607346 19/05/2023 Eedamma 3623025WL013900 Eedamma 00468 UBIN0805181 680 680 Processed 25/05/2023 1858708679 MRS YERPULA EVAMMA STATE BANK OF INDIA(508548)
108 KETHEPALLE TS-23-025-012-011/010198
(UPPALA PAHAD) 		3623025000NRG24190520230607347 19/05/2023 Jaanamma 3623025WL013900 Jaanamma 00468 UBIN0805181 369 369 Processed 25/05/2023 1858708676 MRS JANAMMA KARNATI STATE BANK OF INDIA(508548)
109 KETHEPALLE TS-23-025-012-011/010207
(UPPALA PAHAD) 		3623025000NRG24190520230607348 19/05/2023 Bucchamma 3623025WL013900 Bucchamma 00468 UBIN0805181 184 184 Processed 25/05/2023 1858708504 KUMMARIKUNTLA BUTCHAMMA UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-012-011/010231
(UPPALA PAHAD) 		3623025000NRG24190520230607349 19/05/2023 Lacchamma 3623025WL013900 Lacchamma 00468 UBIN0805181 551 551 Processed 25/05/2023 1858708561 BHATHARAJU LACHAMMA UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-012-011/010238
(UPPALA PAHAD) 		3623025000NRG24190520230607352 19/05/2023 anusha 3623025WL013900 anusha 00468 UBIN0805181 640 640 Processed 25/05/2023 1858708580 GUNDALA ANUSHA UNION BANK OF INDIA(508500)
112 KETHEPALLE TS-23-025-012-011/010238
(UPPALA PAHAD) 		3623025000NRG24190520230607350 19/05/2023 Jaanayya 3623025WL013900 Jaanayya 00468 UBIN0805181 480 480 Processed 25/05/2023 1858708472 GUNDALA JANAIAH UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-012-011/010238
(UPPALA PAHAD) 		3623025000NRG24190520230607351 19/05/2023 Raamachamdramma 3623025WL013900 Raamachamdramma 00468 UBIN0805181 640 640 Processed 25/05/2023 1858708456 GUNDA RAMCHANDRAMMA W/O JANAIAH UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-012-011/010239
(UPPALA PAHAD) 		3623025000NRG24190520230607353 19/05/2023 Saidulu 3623025WL013900 Saidulu 00468 UBIN0805181 480 480 Processed 25/05/2023 1858708463 MUNNA SAIDULU UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-012-011/010239
(UPPALA PAHAD) 		3623025000NRG24190520230607354 19/05/2023 Yallamma 3623025WL013900 Yallamma 00468 UBIN0805181 480 480 Processed 25/05/2023 1858708584 MRS MUNNA YELLAMMA STATE BANK OF INDIA(508548)
116 KETHEPALLE TS-23-025-012-011/010240
(UPPALA PAHAD) 		3623025000NRG24190520230607355 19/05/2023 Limgamma 3623025WL013900 Limgamma 00468 UBIN0805181 480 480 Processed 25/05/2023 1858708583 MUNNA LINGAMMA UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-012-011/010240
(UPPALA PAHAD) 		3623025000NRG24190520230607356 19/05/2023 picchamma 3623025WL013900 picchamma 00468 UBIN0805181 600 600 Processed 25/05/2023 1858708582 MUNNA PICHAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-012-011/010241
(UPPALA PAHAD) 		3623025000NRG24190520230607357 19/05/2023 Limgayya 3623025WL013900 Limgayya 00468 UBIN0805181 200 200 Processed 25/05/2023 1858708460 MUNNA LINGAIAH UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-012-011/010241
(UPPALA PAHAD) 		3623025000NRG24190520230607358 19/05/2023 Naagamma 3623025WL013900 Naagamma 00468 UBIN0805181 600 600 Processed 25/05/2023 1858708457 MUNNA NAGAMMA UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-012-011/010242
(UPPALA PAHAD) 		3623025000NRG24190520230607359 19/05/2023 Durgayya 3623025WL013900 Durgayya 00468 UBIN0805181 1000 1000 Processed 25/05/2023 1858708462 BORA DURGAIAH UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-012-011/010242
(UPPALA PAHAD) 		3623025000NRG24190520230607360 19/05/2023 Vemkatamma 3623025WL013900 Vemkatamma 00468 UBIN0805181 1000 1000 Processed 25/05/2023 1858708458 BORA.VENKATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 KETHEPALLE TS-23-025-012-011/010243
(UPPALA PAHAD) 		3623025000NRG24190520230607361 19/05/2023 Naagayya 3623025WL013900 Naagayya 00468 UBIN0805181 480 480 Processed 25/05/2023 1858708461 BORA NAGAIAH UNION BANK OF INDIA(508500)
123 KETHEPALLE TS-23-025-012-011/010250
(UPPALA PAHAD) 		3623025000NRG24190520230607363 19/05/2023 Raveemdar Reddi 3623025WL013900 Raveemdar Reddi 00468 UBIN0805181 189 189 Processed 25/05/2023 1858708590 GURRAM RAVINDERREDDY UNION BANK OF INDIA(508500)
124 KETHEPALLE TS-23-025-012-011/010250
(UPPALA PAHAD) 		3623025000NRG24190520230607364 19/05/2023 Shaamti 3623025WL013900 Shaamti 00468 UBIN0805181 379 379 Processed 25/05/2023 1858708588 GURRAM SHANTHI UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-012-011/010252
(UPPALA PAHAD) 		3623025000NRG24190520230607365 19/05/2023 Amji Reddi 3623025WL013900 Amji Reddi 00468 UBIN0805181 184 184 Processed 25/05/2023 1858708567 GURRAM ANJI REDDY UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-012-011/010252
(UPPALA PAHAD) 		3623025000NRG24190520230607366 19/05/2023 Padma 3623025WL013900 Padma 00468 UBIN0805181 551 551 Processed 25/05/2023 1858708556 MRS GURRAM PADMA STATE BANK OF INDIA(508548)
127 KETHEPALLE TS-23-025-012-011/010259
(UPPALA PAHAD) 		3623025000NRG24190520230607367 19/05/2023 Gamgamma 3623025WL013900 Gamgamma 00468 UBIN0805181 1000 1000 Processed 25/05/2023 1858708449 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
128 KETHEPALLE TS-23-025-012-011/010280
(UPPALA PAHAD) 		3623025000NRG24190520230607368 19/05/2023 Shailaja 3623025WL013900 Shailaja 00468 UBIN0805181 184 184 Processed 25/05/2023 1858708721 MRS BATARAJU SAILAJA STATE BANK OF INDIA(508548)
129 KETHEPALLE TS-23-025-012-011/010281
(UPPALA PAHAD) 		3623025000NRG24190520230607410 19/05/2023 Vemkayya 3623025WL013902 Vemkayya 00468 UBIN0805181 816 816 Processed 25/05/2023 1858708505 MR CHILAMULA VENKANNA STATE BANK OF INDIA(508548)
130 KETHEPALLE TS-23-025-012-011/010312
(UPPALA PAHAD) 		3623025000NRG24190520230607373 19/05/2023 Naagapushpa 3623025WL013900 Naagapushpa 00468 UBIN0805181 1000 1000 Processed 25/05/2023 1858708585 MS GUNDALA NAGAPUSHPA STATE BANK OF INDIA(508548)
131 KETHEPALLE TS-23-025-012-011/010340
(UPPALA PAHAD) 		3623025000NRG24190520230607374 19/05/2023 RamaChandru 3623025WL013900 RamaChandru 00468 UBIN0805181 660 660 Processed 25/05/2023 1858708603 MR ERUGU RAMACHANDRU STATE BANK OF INDIA(508548)
132 KETHEPALLE TS-23-025-012-011/010355
(UPPALA PAHAD) 		3623025000NRG24190520230607375 19/05/2023 sandya 3623025WL013900 sandya 00468 UBIN0805181 443 443 Processed 25/05/2023 1858708527 CHILUMULA SANDYA UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-012-011/010368
(UPPALA PAHAD) 		3623025000NRG24190520230607376 19/05/2023 swarupa 3623025WL013900 swarupa 00468 UBIN0805181 627 627 Processed 25/05/2023 1858708529 Mrs. CHILAMULA SWARUPA D O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KETHEPALLE TS-23-025-012-011/010375
(UPPALA PAHAD) 		3623025000NRG24190520230607377 19/05/2023 vanaja 3623025WL013900 vanaja 00468 UBIN0805181 181 181 Processed 25/05/2023 1858708587 MRS IRUGU VANAJA STATE BANK OF INDIA(508548)
135 KETHEPALLE TS-23-025-012-011/010378
(UPPALA PAHAD) 		3623025000NRG24190520230607379 19/05/2023 Jaanayya 3623025WL013900 Jaanayya 00468 UBIN0805181 170 170 Processed 25/05/2023 1858708589 BAYYA JANAIAH UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-012-011/010379
(UPPALA PAHAD) 		3623025000NRG24190520230607380 19/05/2023 venkatamma 3623025WL013900 venkatamma 00468 UBIN0805181 181 181 Processed 25/05/2023 1858708518 KOMMU VENKATAMMA BANK OF BARODA(606985)
137 KETHEPALLE TS-23-025-012-011/010380
(UPPALA PAHAD) 		3623025000NRG24190520230607381 19/05/2023 Vemkat Reddi 3623025WL013900 Vemkat Reddi 00468 UBIN0805181 170 170 Processed 25/05/2023 1858708545 GURRAM VENKAT REDDY UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-012-011/010383
(UPPALA PAHAD) 		3623025000NRG24190520230607382 19/05/2023 Vemkata Reddi 3623025WL013900 Vemkata Reddi 00468 UBIN0805181 568 568 Processed 25/05/2023 1858708546 SOMASANI VENKAT REDDY UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-012-011/010385
(UPPALA PAHAD) 		3623025000NRG24190520230607383 19/05/2023 janamma 3623025WL013900 janamma 00468 UBIN0805181 184 184 Processed 25/05/2023 1858708552 APPULA JANAMMA UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-012-011/010392
(UPPALA PAHAD) 		3623025000NRG24190520230607384 19/05/2023 lavanya 3623025WL013900 lavanya 00468 UBIN0805181 363 363 Processed 25/05/2023 1858708716 EDULA LAVANYA UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-012-011/020001
(UPPALA PAHAD) 		3623025000NRG24190520230608110 19/05/2023 Sarita 3623025WL013912 Sarita 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708595 Sarita Kota GENERAL POST OFFICE(607245)
142 KETHEPALLE TS-23-025-012-011/020002
(UPPALA PAHAD) 		3623025000NRG24190520230608111 19/05/2023 Vijayalakshmi 3623025WL013912 Vijayalakshmi 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708470 MRS VIJAYALAKSHMI POKALA STATE BANK OF INDIA(508548)
143 KETHEPALLE TS-23-025-012-011/020005
(UPPALA PAHAD) 		3623025000NRG24190520230608113 19/05/2023 Amjamma 3623025WL013912 Amjamma 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708481 Mrs. KUNCHAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KETHEPALLE TS-23-025-012-011/020005
(UPPALA PAHAD) 		3623025000NRG24190520230608112 19/05/2023 Buchchiramulu 3623025WL013912 Buchchiramulu 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708476 KUNCHAM BUCHIRAMULU UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-012-011/020006
(UPPALA PAHAD) 		3623025000NRG24190520230608115 19/05/2023 Narsamma 3623025WL013912 Narsamma 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708482 Mrs. KUNCHAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KETHEPALLE TS-23-025-012-011/020006
(UPPALA PAHAD) 		3623025000NRG24190520230608114 19/05/2023 Yaadagiri 3623025WL013912 Yaadagiri 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708473 KUNCHAM.YADAGIRI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 KETHEPALLE TS-23-025-012-011/020007
(UPPALA PAHAD) 		3623025000NRG24190520230608116 19/05/2023 Rajita 3623025WL013912 Rajita 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708600 Mrs. KARE RAJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KETHEPALLE TS-23-025-012-011/020008
(UPPALA PAHAD) 		3623025000NRG24190520230608118 19/05/2023 Satyavathi 3623025WL013912 Satyavathi 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708486 KARE SATHYAVATHI UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-012-011/020008
(UPPALA PAHAD) 		3623025000NRG24190520230608117 19/05/2023 Vemkanna 3623025WL013912 Vemkanna 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708475 MR VENKANNA KARE STATE BANK OF INDIA(508548)
150 KETHEPALLE TS-23-025-012-011/020009
(UPPALA PAHAD) 		3623025000NRG24190520230608119 19/05/2023 Ananthareddy 3623025WL013912 Ananthareddy 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708477 BIREDDY ANANTHA REDDY UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-012-011/020009
(UPPALA PAHAD) 		3623025000NRG24190520230608121 19/05/2023 bhasker reDDi 3623025WL013912 bhasker reDDi 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708712 BAIREDDI BHASKAR REDDY UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-012-011/020009
(UPPALA PAHAD) 		3623025000NRG24190520230608120 19/05/2023 Padma 3623025WL013912 Padma 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708483 BAIREDDY PADMA UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-012-011/020010
(UPPALA PAHAD) 		3623025000NRG24190520230608124 19/05/2023 harish reddy 3623025WL013912 harish reddy 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708707 BAIREDDI HAREESH REDDY UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-012-011/020010
(UPPALA PAHAD) 		3623025000NRG24190520230608123 19/05/2023 Lakshmamma 3623025WL013912 Lakshmamma 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708708 BAIREDDI LAKSHMI UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-012-011/020010
(UPPALA PAHAD) 		3623025000NRG24190520230608122 19/05/2023 Srinivasreddy 3623025WL013912 Srinivasreddy 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708480 BIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-012-011/020011
(UPPALA PAHAD) 		3623025000NRG24190520230608125 19/05/2023 Shanthamma 3623025WL013912 Shanthamma 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708485 MRS SANTHAMMA MUTTINENI STATE BANK OF INDIA(508548)
157 KETHEPALLE TS-23-025-012-011/020012
(UPPALA PAHAD) 		3623025000NRG24190520230608126 19/05/2023 Saraswati 3623025WL013912 Saraswati 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708601 MRS BARISETI SARASWATI STATE BANK OF INDIA(508548)
158 KETHEPALLE TS-23-025-012-011/020013
(UPPALA PAHAD) 		3623025000NRG24190520230607386 19/05/2023 Muthyalamma 3623025WL013900 Muthyalamma 00468 UBIN0805181 181 181 Processed 25/05/2023 1858708478 KUNCHAM MUTHYALAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-012-011/020013
(UPPALA PAHAD) 		3623025000NRG24190520230607385 19/05/2023 Vemkatayya 3623025WL013900 Vemkatayya 00468 UBIN0805181 181 181 Processed 25/05/2023 1858708479 KUNCHAM VENKATAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-012-011/020016
(UPPALA PAHAD) 		3623025000NRG24190520230608127 19/05/2023 Sreenu 3623025WL013912 Sreenu 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708484 POKALA SRINIVAS UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-012-011/020020
(UPPALA PAHAD) 		3623025000NRG24190520230608128 19/05/2023 Limgamma 3623025WL013912 Limgamma 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708602 KARE LINGAMMA UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-012-011/020022
(UPPALA PAHAD) 		3623025000NRG24190520230608129 19/05/2023 Lingareddy 3623025WL013912 Lingareddy 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708488 GANGADI LINGA REDDY UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-012-011/020022
(UPPALA PAHAD) 		3623025000NRG24190520230608130 19/05/2023 Sulochana 3623025WL013912 Sulochana 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708710 MRS GANGADI SULOCHANA STATE BANK OF INDIA(508548)
164 KETHEPALLE TS-23-025-012-011/020026
(UPPALA PAHAD) 		3623025000NRG24190520230608131 19/05/2023 Raambaabu 3623025WL013912 Raambaabu 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708599 Raambaabu kuncham kuncham GENERAL POST OFFICE(607245)
165 KETHEPALLE TS-23-025-012-011/020028
(UPPALA PAHAD) 		3623025000NRG24190520230607388 19/05/2023 Saidamma 3623025WL013900 Saidamma 00468 UBIN0805181 181 181 Processed 25/05/2023 1858708604 KUNCHAM SAIDAMMA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-012-011/020028
(UPPALA PAHAD) 		3623025000NRG24190520230607389 19/05/2023 Yaadagiri 3623025WL013900 Yaadagiri 00468 UBIN0805181 181 181 Processed 25/05/2023 1858708709 MR KUNCHAM CHINNA YADAGIRI STATE BANK OF INDIA(508548)
167 KETHEPALLE TS-23-025-012-011/020029
(UPPALA PAHAD) 		3623025000NRG24190520230608133 19/05/2023 preeti 3623025WL013912 preeti 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708625 GANGADI PREETHI UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-012-011/020029
(UPPALA PAHAD) 		3623025000NRG24190520230608132 19/05/2023 Srinivasreddy 3623025WL013912 Srinivasreddy 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708706 GANGADI SRINIVASH REDDY UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-012-011/020030
(UPPALA PAHAD) 		3623025000NRG24190520230608134 19/05/2023 manjula 3623025WL013912 manjula 00468 UBIN0805181 328 328 Processed 25/05/2023 1858708605 MRS VARRE MANJULA STATE BANK OF INDIA(508548)
170 KETHEPALLE TS-23-025-012-011/020030
(UPPALA PAHAD) 		3623025000NRG24190520230607390 19/05/2023 Saidulu 3623025WL013900 Saidulu 00468 UBIN0805181 181 181 Processed 25/05/2023 1858708474 VARRE SAIDULU S/O NARSAIAH UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-013-012/010003
(KOPPOLE) 		3623025000NRG24190520230602974 19/05/2023 Karnamma 3623025WL013794 Karnamma 00468 UBIN0805181 1451 1451 Processed 25/05/2023 1858708636 CHINTAMALLA KARUNAMMA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-013-012/010053
(KOPPOLE) 		3623025000NRG24190520230602976 19/05/2023 Satyavedamma 3623025WL013794 Satyavedamma 00468 UBIN0805181 1237 1237 Processed 25/05/2023 1858708637 CHINTHAMALLA SATYAVEDAMMA UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-013-012/010152
(KOPPOLE) 		3623025000NRG24190520230602977 19/05/2023 Sumila 3623025WL013794 Sumila 00468 UBIN0805181 1451 1451 Processed 25/05/2023 1858708617 EDINDLA SUMEELA UNION BANK OF INDIA(508500)
174 KETHEPALLE TS-23-025-013-012/010155
(KOPPOLE) 		3623025000NRG24190520230602979 19/05/2023 Amjamma 3623025WL013794 Amjamma 00468 UBIN0805181 1451 1451 Processed 25/05/2023 1858708628 VARKATPU ANJAMMA UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-013-012/010155
(KOPPOLE) 		3623025000NRG24190520230602978 19/05/2023 Mamgamma 3623025WL013794 Mamgamma 00468 UBIN0805181 1451 1451 Processed 25/05/2023 1858708489 VARAKATAPU MANGAIAH UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-013-012/010158
(KOPPOLE) 		3623025000NRG24190520230602980 19/05/2023 Poolamma 3623025WL013794 Poolamma 00468 UBIN0805181 484 484 Processed 25/05/2023 1858708639 KATTA PULAMMA UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-013-012/010159
(KOPPOLE) 		3623025000NRG24190520230602981 19/05/2023 Jaanamma 3623025WL013794 Jaanamma 00468 UBIN0805181 1237 1237 Processed 25/05/2023 1858708621 Mrs. CHINTHAMALLA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KETHEPALLE TS-23-025-013-012/010216
(KOPPOLE) 		3623025000NRG24190520230602982 19/05/2023 Raabart 3623025WL013794 Raabart 00468 UBIN0805181 1209 1209 Processed 25/05/2023 1858708503 erjaalaRabart GENERAL POST OFFICE(607245)
179 KETHEPALLE TS-23-025-013-012/010231
(KOPPOLE) 		3623025000NRG24190520230602983 19/05/2023 Raambaabu 3623025WL013794 Raambaabu 00468 UBIN0805181 1451 1451 Processed 25/05/2023 1858708641 Mr. YEDINDLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KETHEPALLE TS-23-025-013-012/010231
(KOPPOLE) 		3623025000NRG24190520230602984 19/05/2023 Susheela 3623025WL013794 Susheela 00468 UBIN0805181 1451 1451 Processed 25/05/2023 1858708725 EDINDLA SUSHILA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-013-012/010241
(KOPPOLE) 		3623025000NRG24190520230602985 19/05/2023 Kalamma 3623025WL013794 Kalamma 00468 UBIN0805181 726 726 Processed 25/05/2023 1858708633 KASIMELLA KALAMMA UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-013-012/010242
(KOPPOLE) 		3623025000NRG24190520230602986 19/05/2023 Yaadamma 3623025WL013794 Yaadamma 00468 UBIN0805181 1451 1451 Processed 25/05/2023 1858708612 NEERUDU YADAMMA UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-013-012/010256
(KOPPOLE) 		3623025000NRG24190520230602989 19/05/2023 Lakshmamma 3623025WL013794 Lakshmamma 00468 UBIN0805181 1031 1031 Processed 25/05/2023 1858708638 VARKATAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
184 KETHEPALLE TS-23-025-013-012/010279
(KOPPOLE) 		3623025000NRG24190520230602990 19/05/2023 Limgamma 3623025WL013794 Limgamma 00468 UBIN0805181 868 868 Processed 25/05/2023 1858708630 UPPULA LINGAMMA UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-013-012/010279
(KOPPOLE) 		3623025000NRG24190520230602991 19/05/2023 ramulamma 3623025WL013794 ramulamma 00468 UBIN0805181 694 694 Processed 25/05/2023 1858708622 ramulamma uppala GENERAL POST OFFICE(607245)
186 KETHEPALLE TS-23-025-013-012/010286
(KOPPOLE) 		3623025000NRG24190520230602993 19/05/2023 Padma 3623025WL013794 Padma 00468 UBIN0805181 1237 1237 Processed 25/05/2023 1858708631 CHINTAMALLA PADMA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-013-012/010286
(KOPPOLE) 		3623025000NRG24190520230602992 19/05/2023 Siyon 3623025WL013794 Siyon 00468 UBIN0805181 1237 1237 Processed 25/05/2023 1858708620 CHINTAMALLA SIYONU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 KETHEPALLE TS-23-025-013-012/010330
(KOPPOLE) 		3623025000NRG24190520230602994 19/05/2023 Chinna Limgayya 3623025WL013794 Chinna Limgayya 00468 UBIN0805181 174 174 Processed 25/05/2023 1858708497 UPPALA LINGAIAH UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-013-012/010330
(KOPPOLE) 		3623025000NRG24190520230602995 19/05/2023 Limgamma 3623025WL013794 Limgamma 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708615 UPPULA LINGAMMA UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-013-012/010330
(KOPPOLE) 		3623025000NRG24190520230602996 19/05/2023 saidulu 3623025WL013794 saidulu 00468 UBIN0805181 694 694 Processed 25/05/2023 1858708717 UPPULA SAIDAIAH UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-013-012/010344
(KOPPOLE) 		3623025000NRG24190520230602997 19/05/2023 mallayya 3623025WL013794 mallayya 00468 UBIN0805181 174 174 Processed 25/05/2023 1858708626 KONDA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
192 KETHEPALLE TS-23-025-013-012/010344
(KOPPOLE) 		3623025000NRG24190520230602998 19/05/2023 Soudayya 3623025WL013794 Soudayya 00468 UBIN0805181 868 868 Processed 25/05/2023 1858708634 KONDA SOUDAMMA UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-013-012/010355
(KOPPOLE) 		3623025000NRG24190520230603000 19/05/2023 Renukamma 3623025WL013794 Renukamma 00468 UBIN0805181 868 868 Processed 25/05/2023 1858708629 UPPULA RENUKAMMA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-013-012/010355
(KOPPOLE) 		3623025000NRG24190520230603001 19/05/2023 shanker 3623025WL013794 shanker 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708723 UPPULA SHANKAR PUNJAB NATIONAL BANK(508568)
195 KETHEPALLE TS-23-025-013-012/010355
(KOPPOLE) 		3623025000NRG24190520230602999 19/05/2023 Vemkanna 3623025WL013794 Vemkanna 00468 UBIN0805181 347 347 Processed 25/05/2023 1858708500 UPPULA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 KETHEPALLE TS-23-025-013-012/010365
(KOPPOLE) 		3623025000NRG24190520230603002 19/05/2023 Raamachamdru 3623025WL013794 Raamachamdru 00468 UBIN0805181 694 694 Processed 25/05/2023 1858708614 Mr. JATHANGI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KETHEPALLE TS-23-025-013-012/010366
(KOPPOLE) 		3623025000NRG24190520230603004 19/05/2023 Imdiramma 3623025WL013794 Imdiramma 00468 UBIN0805181 694 694 Processed 25/05/2023 1858708608 JATANGI INDIRAMMA UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-013-012/010368
(KOPPOLE) 		3623025000NRG24190520230603007 19/05/2023 Limgamma 3623025WL013794 Limgamma 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708487 MATTIPALLY LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 KETHEPALLE TS-23-025-013-012/010368
(KOPPOLE) 		3623025000NRG24190520230603008 19/05/2023 Naagaraju 3623025WL013794 Naagaraju 00468 UBIN0805181 868 868 Processed 25/05/2023 1858708613 MATTIPALLY NAGARAJU UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-013-012/010368
(KOPPOLE) 		3623025000NRG24190520230603009 19/05/2023 Pullayya 3623025WL013794 Pullayya 00468 UBIN0805181 868 868 Processed 25/05/2023 1858708494 MATTIPALLY PULLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 KETHEPALLE TS-23-025-013-012/010369
(KOPPOLE) 		3623025000NRG24190520230603010 19/05/2023 Saidulu 3623025WL013794 Saidulu 00468 UBIN0805181 347 347 Processed 25/05/2023 1858708502 BAYYA SAIDULU S/O B JANAYYA UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-013-012/010390
(KOPPOLE) 		3623025000NRG24190520230603013 19/05/2023 Saavitri 3623025WL013794 Saavitri 00468 UBIN0805181 1254 1254 Processed 25/05/2023 1858708635 NAMPALLI SAVITHRI UNION BANK OF INDIA(508500)
203 KETHEPALLE TS-23-025-013-012/010390
(KOPPOLE) 		3623025000NRG24190520230603012 19/05/2023 Vemkanna 3623025WL013794 Vemkanna 00468 UBIN0805181 836 836 Processed 25/05/2023 1858708538 NAMPALLY VENKANNA UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-013-012/010395
(KOPPOLE) 		3623025000NRG24190520230603014 19/05/2023 Gamgayya 3623025WL013794 Gamgayya 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708495 JALANGI GANGAIAH S/O BIXMAIAH UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-013-012/010395
(KOPPOLE) 		3623025000NRG24190520230603017 19/05/2023 malleshwari 3623025WL013794 malleshwari 00468 UBIN0805181 868 868 Processed 25/05/2023 1858708719 JATHANGI MALLESWARI UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-013-012/010395
(KOPPOLE) 		3623025000NRG24190520230603016 19/05/2023 Naagaraju 3623025WL013794 Naagaraju 00468 UBIN0805181 347 347 Processed 25/05/2023 1858708718 JATHANGI NAGARAJU UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-013-012/010395
(KOPPOLE) 		3623025000NRG24190520230603015 19/05/2023 Saidamma 3623025WL013794 Saidamma 00468 UBIN0805181 521 521 Processed 25/05/2023 1858708490 JATHANGI SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
208 KETHEPALLE TS-23-025-013-012/010419
(KOPPOLE) 		3623025000NRG24190520230603018 19/05/2023 Saidulu 3623025WL013794 Saidulu 00468 UBIN0805181 521 521 Processed 25/05/2023 1858708491 UPPALA SAIDULU UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-013-012/010426
(KOPPOLE) 		3623025000NRG24190520230603020 19/05/2023 Naagayya 3623025WL013794 Naagayya 00468 UBIN0805181 347 347 Processed 25/05/2023 1858708501 KESHBOINA NAGAIAH UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-013-012/010441
(KOPPOLE) 		3623025000NRG24190520230603022 19/05/2023 Naagamma 3623025WL013794 Naagamma 00468 UBIN0805181 521 521 Processed 25/05/2023 1858708619 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-013-012/010443
(KOPPOLE) 		3623025000NRG24190520230603025 19/05/2023 Kannayya 3623025WL013794 Kannayya 00468 UBIN0805181 174 174 Processed 25/05/2023 1858708610 BAYYA KANNAIAH S/O ROSHAIAH UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-013-012/010443
(KOPPOLE) 		3623025000NRG24190520230603024 19/05/2023 nagalaxmi 3623025WL013794 nagalaxmi 00468 UBIN0805181 694 694 Processed 25/05/2023 1858708720 BAYYA NAGALAKSHMI UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-013-012/010475
(KOPPOLE) 		3623025000NRG24190520230603026 19/05/2023 Padma 3623025WL013794 Padma 00468 UBIN0805181 418 418 Processed 25/05/2023 1858708435 YELLAMLA PADMA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-013-012/010481
(KOPPOLE) 		3623025000NRG24190520230603027 19/05/2023 Gamgamma 3623025WL013794 Gamgamma 00468 UBIN0805181 356 356 Processed 25/05/2023 1858708445 GUNADALA GANGAMMA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-013-012/010485
(KOPPOLE) 		3623025000NRG24190520230603028 19/05/2023 Bujjamma 3623025WL013794 Bujjamma 00468 UBIN0805181 356 356 Processed 25/05/2023 1858708540 ERPULA BUJJAMMA UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-013-012/010485
(KOPPOLE) 		3623025000NRG24190520230603030 19/05/2023 soudaiah 3623025WL013794 soudaiah 00468 UBIN0805181 713 713 Processed 25/05/2023 1858708444 VERPULA SAIDAIAH UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-013-012/010488
(KOPPOLE) 		3623025000NRG24190520230603031 19/05/2023 mallamma 3623025WL013794 mallamma 00468 UBIN0805181 1045 1045 Processed 25/05/2023 1858708539 MATTIPELLI MALLAMMA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-013-012/010495
(KOPPOLE) 		3623025000NRG24190520230603032 19/05/2023 Naagireddi 3623025WL013794 Naagireddi 00468 UBIN0805181 713 713 Processed 25/05/2023 1858708533 NANDYALA NAGIREDDY UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-013-012/010495
(KOPPOLE) 		3623025000NRG24190520230603033 19/05/2023 Swaroopa 3623025WL013794 Swaroopa 00468 UBIN0805181 713 713 Processed 25/05/2023 1858708532 NANDYALA SWAROOPA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-013-012/010505
(KOPPOLE) 		3623025000NRG24190520230603034 19/05/2023 Vemkat Reddi 3623025WL013794 Vemkat Reddi 00468 UBIN0805181 713 713 Processed 25/05/2023 1858708537 BOLLA VENKAT REDDY UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-013-012/010505
(KOPPOLE) 		3623025000NRG24190520230603035 19/05/2023 venkatamma 3623025WL013794 venkatamma 00468 UBIN0805181 713 713 Processed 25/05/2023 1858708536 BOLLA VENKATAMMA UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-013-012/010509
(KOPPOLE) 		3623025000NRG24190520230603036 19/05/2023 Lacchamma 3623025WL013794 Lacchamma 00468 UBIN0805181 1254 1254 Processed 25/05/2023 1858708535 Lachamma Bolla GENERAL POST OFFICE(607245)
223 KETHEPALLE TS-23-025-013-012/010539
(KOPPOLE) 		3623025000NRG24190520230603037 19/05/2023 Ramgamma 3623025WL013794 Ramgamma 00468 UBIN0805181 1031 1031 Processed 25/05/2023 1858708616 CHINTHAMALLA RANGAMMA UNION BANK OF INDIA(508500)
224 KETHEPALLE TS-23-025-013-012/010555
(KOPPOLE) 		3623025000NRG24190520230603038 19/05/2023 Soudayya 3623025WL013794 Soudayya 00468 UBIN0805181 1045 1045 Processed 25/05/2023 1858708499 Mr. YELLEMLA SOUDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KETHEPALLE TS-23-025-013-012/010555
(KOPPOLE) 		3623025000NRG24190520230603039 19/05/2023 Tiramalesha 3623025WL013794 Tiramalesha 00468 UBIN0805181 1045 1045 Processed 25/05/2023 1858708607 YELLEMLA TIRUMALESHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 KETHEPALLE TS-23-025-013-012/010561
(KOPPOLE) 		3623025000NRG24190520230603041 19/05/2023 Jayamma 3623025WL013794 Jayamma 00468 UBIN0805181 894 894 Processed 25/05/2023 1858708534 Mrs. BOLLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KETHEPALLE TS-23-025-013-012/010561
(KOPPOLE) 		3623025000NRG24190520230603040 19/05/2023 Limgareddi 3623025WL013794 Limgareddi 00468 UBIN0805181 894 894 Rejected 25/05/2023 1858708443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KETHEPALLE TS-23-025-013-012/010563
(KOPPOLE) 		3623025000NRG24190520230603042 19/05/2023 Yaadamma 3623025WL013794 Yaadamma 00468 UBIN0805181 1045 1045 Processed 25/05/2023 1858708606 CHALAKANE YADAMMA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-013-012/010573
(KOPPOLE) 		3623025000NRG24190520230603045 19/05/2023 nagamani 3623025WL013794 nagamani 00468 UBIN0805181 836 836 Processed 25/05/2023 1858708684 NANDYALA NAGAMANI UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-013-012/010579
(KOPPOLE) 		3623025000NRG24190520230603046 19/05/2023 Yallamma 3623025WL013794 Yallamma 00468 UBIN0805181 1451 1451 Processed 25/05/2023 1858708627 Yellamma Yedinla GENERAL POST OFFICE(607245)
231 KETHEPALLE TS-23-025-013-012/010586
(KOPPOLE) 		3623025000NRG24190520230603047 19/05/2023 Sulochana 3623025WL013794 Sulochana 00468 UBIN0805181 1254 1254 Processed 25/05/2023 1858708573 Sulochana banala GENERAL POST OFFICE(607245)
232 KETHEPALLE TS-23-025-013-012/010587
(KOPPOLE) 		3623025000NRG24190520230607496 19/05/2023 Lalitha 3623025WL013906 Lalitha 00468 UBIN0805181 1290 1290 Processed 25/05/2023 1858708586 GADE LALITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
233 KETHEPALLE TS-23-025-013-012/010598
(KOPPOLE) 		3623025000NRG24190520230603048 19/05/2023 Vemkat Reddi 3623025WL013794 Vemkat Reddi 00468 UBIN0805181 358 358 Processed 25/05/2023 1858708453 GARLAPATI VENKATA REDDY UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-013-012/010652
(KOPPOLE) 		3623025000NRG24190520230603049 19/05/2023 Lakshmamma 3623025WL013794 Lakshmamma 00468 UBIN0805181 347 347 Processed 25/05/2023 1858708624 Lakshmamma Jatangi GENERAL POST OFFICE(607245)
235 KETHEPALLE TS-23-025-013-012/010674
(KOPPOLE) 		3623025000NRG24190520230603050 19/05/2023 Saidamma 3623025WL013794 Saidamma 00468 UBIN0805181 1031 1031 Processed 25/05/2023 1858708611 KARRA SAIDAMMA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-013-012/010703
(KOPPOLE) 		3623025000NRG24190520230603052 19/05/2023 Anita 3623025WL013794 Anita 00468 UBIN0805181 1031 1031 Processed 25/05/2023 1858708640 KARRA BIKSHAMMA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-013-012/010703
(KOPPOLE) 		3623025000NRG24190520230603051 19/05/2023 Baalayya 3623025WL013794 Baalayya 00468 UBIN0805181 825 825 Processed 25/05/2023 1858708496 KARRA BALAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 KETHEPALLE TS-23-025-013-012/010703
(KOPPOLE) 		3623025000NRG24190520230603053 19/05/2023 KARRA SANDEEP 3623025WL013794 KARRA SANDEEP 00468 UBIN0805181 1237 1237 Processed 25/05/2023 1858708642 KARRA SANDEEP UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-013-012/010772
(KOPPOLE) 		3623025000NRG24190520230603054 19/05/2023 Naagalakshmi 3623025WL013794 Naagalakshmi 00468 UBIN0805181 694 694 Processed 25/05/2023 1858708713 UPPULA NAGALAKSHMI UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-013-012/010775
(KOPPOLE) 		3623025000NRG24190520230603055 19/05/2023 Kotilimgam 3623025WL013794 Kotilimgam 00468 UBIN0805181 521 521 Processed 25/05/2023 1858708493 JATANGI KOTILINGAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 KETHEPALLE TS-23-025-013-012/010775
(KOPPOLE) 		3623025000NRG24190520230603057 19/05/2023 saidapu raj 3623025WL013794 saidapu raj 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708711 JATANGI SAIDAPU RAJU UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-013-012/010775
(KOPPOLE) 		3623025000NRG24190520230603056 19/05/2023 Sarojana 3623025WL013794 Sarojana 00468 UBIN0805181 868 868 Processed 25/05/2023 1858708643 JATANGI SAROJANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
243 KETHEPALLE TS-23-025-013-012/010792
(KOPPOLE) 		3623025000NRG24190520230603058 19/05/2023 Guruvayya 3623025WL013794 Guruvayya 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708715 BAYYA GURUVAIAH UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-013-012/010792
(KOPPOLE) 		3623025000NRG24190520230603059 19/05/2023 Limgamma 3623025WL013794 Limgamma 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708618 Lingamma Baiah GENERAL POST OFFICE(607245)
245 KETHEPALLE TS-23-025-013-012/010801
(KOPPOLE) 		3623025000NRG24190520230603060 19/05/2023 Padma 3623025WL013794 Padma 00468 UBIN0805181 1249 1249 Processed 25/05/2023 1858708623 VEERABOYINA PADMA UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-013-012/010815
(KOPPOLE) 		3623025000NRG24190520230603062 19/05/2023 Narsi Reddy 3623025WL013794 Narsi Reddy 00468 UBIN0805181 1045 1045 Processed 25/05/2023 1858708441 GOPIREDDY NARSI REDDY UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-013-012/010823
(KOPPOLE) 		3623025000NRG24190520230603065 19/05/2023 Bharatamma 3623025WL013794 Bharatamma 00468 UBIN0805181 894 894 Processed 25/05/2023 1858708575 BOLLA BHARATHAMMA UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-013-012/010823
(KOPPOLE) 		3623025000NRG24190520230603064 19/05/2023 Saidireddy 3623025WL013794 Saidireddy 00468 UBIN0805181 894 894 Processed 25/05/2023 1858708574 BOLLA SAIDI REDDY UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-013-012/010823
(KOPPOLE) 		3623025000NRG24190520230603063 19/05/2023 Sarita 3623025WL013794 Sarita 00468 UBIN0805181 894 894 Processed 25/05/2023 1858708578 Saritha Bolla GENERAL POST OFFICE(607245)
250 KETHEPALLE TS-23-025-013-012/010912
(KOPPOLE) 		3623025000NRG24190520230603067 19/05/2023 anitha 3623025WL013794 anitha 00468 UBIN0805181 1254 1254 Processed 25/05/2023 1858708576 anitha nandyaala GENERAL POST OFFICE(607245)
251 KETHEPALLE TS-23-025-013-012/010912
(KOPPOLE) 		3623025000NRG24190520230603066 19/05/2023 saidi reddy 3623025WL013794 saidi reddy 00468 UBIN0805181 627 627 Processed 25/05/2023 1858708451 NANDYALA SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 KETHEPALLE TS-23-025-013-012/010935
(KOPPOLE) 		3623025000NRG24190520230603070 19/05/2023 gangadhar 3623025WL013794 gangadhar 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708722 JATANGI GANGADHAR UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-013-012/010935
(KOPPOLE) 		3623025000NRG24190520230603069 19/05/2023 Naagamma 3623025WL013794 Naagamma 00468 UBIN0805181 868 868 Processed 25/05/2023 1858708498 JATANGI NAGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 KETHEPALLE TS-23-025-013-012/010935
(KOPPOLE) 		3623025000NRG24190520230603068 19/05/2023 Yallayya 3623025WL013794 Yallayya 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708492 JATANGI YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 KETHEPALLE TS-23-025-013-012/010958
(KOPPOLE) 		3623025000NRG24190520230603071 19/05/2023 Prabhakar Reddy 3623025WL013794 Prabhakar Reddy 00468 UBIN0805181 715 715 Processed 25/05/2023 1858708452 PRABHAKAR REDDY BOLLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 KETHEPALLE TS-23-025-013-012/010958
(KOPPOLE) 		3623025000NRG24190520230603072 19/05/2023 pranitha 3623025WL013794 pranitha 00468 UBIN0805181 715 715 Processed 25/05/2023 1858708577 pranitha bolla GENERAL POST OFFICE(607245)
257 KETHEPALLE TS-23-025-013-012/010960
(KOPPOLE) 		3623025000NRG24190520230603074 19/05/2023 parijatha 3623025WL013794 parijatha 00468 UBIN0805181 1045 1045 Processed 25/05/2023 1858708579 BOLLA PARIJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 KETHEPALLE TS-23-025-013-012/010960
(KOPPOLE) 		3623025000NRG24190520230603073 19/05/2023 Vemkat Reddi 3623025WL013794 Vemkat Reddi 00468 UBIN0805181 1254 1254 Processed 25/05/2023 1858708454 BOLLA VENKATA REDDY UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-013-012/010961
(KOPPOLE) 		3623025000NRG24190520230603076 19/05/2023 Amdaalu 3623025WL013794 Amdaalu 00468 UBIN0805181 1254 1254 Processed 25/05/2023 1858708572 BOLLA ANDALU UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-013-012/010961
(KOPPOLE) 		3623025000NRG24190520230603075 19/05/2023 srinivasareddy 3623025WL013794 srinivasareddy 00468 UBIN0805181 1045 1045 Processed 25/05/2023 1858708455 BOLLA SRINIVAS REDDY UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-013-012/010967
(KOPPOLE) 		3623025000NRG24190520230603077 19/05/2023 padma 3623025WL013794 padma 00468 UBIN0805181 429 429 Processed 25/05/2023 1858708609 ELLEMLA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 KETHEPALLE TS-23-025-013-012/010967
(KOPPOLE) 		3623025000NRG24190520230603078 19/05/2023 suresh 3623025WL013794 suresh 00468 UBIN0805181 1072 1072 Processed 25/05/2023 1858708714 ELLAMLA SURESH UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-013-012/011026
(KOPPOLE) 		3623025000NRG24190520230607498 19/05/2023 sujata 3623025WL013906 sujata 00468 UBIN0805181 1290 1290 Processed 25/05/2023 1858708598 sujata karra karra GENERAL POST OFFICE(607245)
264 KETHEPALLE TS-23-025-013-012/011047
(KOPPOLE) 		3623025000NRG24190520230603080 19/05/2023 lakshmi 3623025WL013794 lakshmi 00468 UBIN0805181 625 625 Processed 25/05/2023 1858708439 GOPIREDDY LAKSHMI UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-013-012/011047
(KOPPOLE) 		3623025000NRG24190520230603079 19/05/2023 upender reddy 3623025WL013794 upender reddy 00468 UBIN0805181 416 416 Processed 25/05/2023 1858708442 GOPIREDDY UPENDER REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24190520230603083 19/05/2023 anjamma 3623025WL013794 anjamma 00468 UBIN0805181 1249 1249 Processed 25/05/2023 1858708530 NANDYALA ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24190520230603082 19/05/2023 linga reddy 3623025WL013794 linga reddy 00468 UBIN0805181 1249 1249 Processed 25/05/2023 1858708440 NANDYALA LINGA REDDY BANK OF BARODA(606985)
268 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24190520230603084 19/05/2023 manjula 3623025WL013794 manjula 00468 UBIN0805181 1041 1041 Processed 25/05/2023 1858708655 NANDYALA MANJULA UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24190520230603085 19/05/2023 satiSh 3623025WL013794 satiSh 00468 UBIN0805181 1249 1249 Processed 25/05/2023 1858708531 NANDYALA SATISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
270 KETHEPALLE TS-23-025-013-012/011145
(KOPPOLE) 		3623025000NRG24190520230607430 19/05/2023 Saidulu 3623025WL013904 Saidulu 00468 UBIN0805181 3264 3264 Processed 25/05/2023 1858708697 KAPPALA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 167589 167589
271 KETHEPALLE TS-23-025-012-011/010103
(UPPALA PAHAD) 		3623025000NRG24190520230607292 19/05/2023 Kamtamma 3623025WL013900 Kamtamma 00468 UBIN0812668 170 170 Processed 25/05/2023 1858708514 CHILAMULA KANTAMMA UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-015-001/030331
(CHIKATIGUDEM) 		3623025000NRG24190520230602157 19/05/2023 Nagaraju 3623025WL013764 Nagaraju 00468 UBIN0812668 907 907 Processed 25/05/2023 1858708724 KOTA NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1077 1077
273 KETHEPALLE TS-23-025-012-011/010147
(UPPALA PAHAD) 		3623025000NRG24190520230607328 19/05/2023 Lakshmi 3623025WL013900 Lakshmi 00684 APGV0006254 665 665 Processed 25/05/2023 1858708652 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
274 KETHEPALLE TS-23-025-012-011/010246
(UPPALA PAHAD) 		3623025000NRG24190520230607362 19/05/2023 ERPULA BIKSHVAMMA 3623025WL013900 ERPULA BIKSHVAMMA 00684 APGV0006254 370 370 Processed 25/05/2023 1858708705 ERPULA BUCHAMMA UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-013-012/010804
(KOPPOLE) 		3623025000NRG24190520230603061 19/05/2023 Sattemma 3623025WL013794 Sattemma 00684 APGV0006254 1045 1045 Processed 25/05/2023 1858708657 NANDYALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KETHEPALLE TS-23-025-013-012/011047
(KOPPOLE) 		3623025000NRG24190520230603081 19/05/2023 abilash 3623025WL013794 abilash 00684 APGV0006254 208 208 Processed 25/05/2023 1858708658 GOPIREDDY ABHILASHREDDY PUNJAB NATIONAL BANK(508568)
277 KETHEPALLE TS-23-025-015-001/011284
(CHIKATIGUDEM) 		3623025000NRG24190520230602106 19/05/2023 manjula 3623025WL013764 manjula 00684 APGV0006254 544 544 Processed 25/05/2023 1858708654 ALDHAS MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KETHEPALLE TS-23-025-015-001/011296
(CHIKATIGUDEM) 		3623025000NRG24190520230602107 19/05/2023 Swarna 3623025WL013764 Swarna 00684 APGV0006254 824 824 Processed 25/05/2023 1858708668 KOTA SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KETHEPALLE TS-23-025-015-001/030033
(CHIKATIGUDEM) 		3623025000NRG24190520230602111 19/05/2023 Vijamma 3623025WL013764 Vijamma 00684 APGV0006254 1251 1251 Processed 25/05/2023 1858708667 Mr. VIJAYAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KETHEPALLE TS-23-025-015-001/030135
(CHIKATIGUDEM) 		3623025000NRG24190520230602115 19/05/2023 Sunita 3623025WL013764 Sunita 00684 APGV0006254 1251 1251 Processed 25/05/2023 1858708693 Mrs. MUTHINENI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KETHEPALLE TS-23-025-015-001/030145
(CHIKATIGUDEM) 		3623025000NRG24190520230602121 19/05/2023 Limgamma 3623025WL013764 Limgamma 00684 APGV0006254 165 165 Processed 25/05/2023 1858708685 KOTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KETHEPALLE TS-23-025-015-001/030176
(CHIKATIGUDEM) 		3623025000NRG24190520230602131 19/05/2023 Laxmamma 3623025WL013764 Laxmamma 00684 APGV0006254 659 659 Processed 25/05/2023 1858708696 APPANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KETHEPALLE TS-23-025-015-001/030180
(CHIKATIGUDEM) 		3623025000NRG24190520230602135 19/05/2023 Lingamma 3623025WL013764 Lingamma 00684 APGV0006254 659 659 Processed 25/05/2023 1858708687 BURRI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KETHEPALLE TS-23-025-015-001/030180
(CHIKATIGUDEM) 		3623025000NRG24190520230602136 19/05/2023 Naagamani 3623025WL013764 Naagamani 00684 APGV0006254 659 659 Processed 25/05/2023 1858708702 BURRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KETHEPALLE TS-23-025-015-001/030189
(CHIKATIGUDEM) 		3623025000NRG24190520230602140 19/05/2023 Kantha Rao 3623025WL013764 Kantha Rao 00684 APGV0006254 907 907 Processed 25/05/2023 1858708663 MR KANTA RAO AND JANAKAMMA E OR S KOTA STATE BANK OF INDIA(508548)
286 KETHEPALLE TS-23-025-015-001/030210
(CHIKATIGUDEM) 		3623025000NRG24190520230602142 19/05/2023 Jogaiah 3623025WL013764 Jogaiah 00684 APGV0006254 544 544 Processed 25/05/2023 1858708666 SADE JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 KETHEPALLE TS-23-025-015-001/030212
(CHIKATIGUDEM) 		3623025000NRG24190520230602143 19/05/2023 Kalamma 3623025WL013764 Kalamma 00684 APGV0006254 824 824 Processed 25/05/2023 1858708645 DACHEPALLI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KETHEPALLE TS-23-025-015-001/030221
(CHIKATIGUDEM) 		3623025000NRG24190520230602146 19/05/2023 Yadamma 3623025WL013764 Yadamma 00684 APGV0006254 659 659 Processed 25/05/2023 1858708695 PANASU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KETHEPALLE TS-23-025-015-001/030262
(CHIKATIGUDEM) 		3623025000NRG24190520230602153 19/05/2023 Seethaiah 3623025WL013764 Seethaiah 00684 APGV0006254 363 363 Processed 25/05/2023 1858708662 VEMBADI SITAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KETHEPALLE TS-23-025-015-001/030262
(CHIKATIGUDEM) 		3623025000NRG24190520230602152 19/05/2023 Sheerisha 3623025WL013764 Sheerisha 00684 APGV0006254 907 907 Processed 25/05/2023 1858708661 VEMBADI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KETHEPALLE TS-23-025-015-001/030311
(CHIKATIGUDEM) 		3623025000NRG24190520230602156 19/05/2023 Kanakamma 3623025WL013764 Kanakamma 00684 APGV0006254 824 824 Processed 25/05/2023 1858708664 Mrs. KOTA KANAKAMMA W O RAMANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KETHEPALLE TS-23-025-015-001/030331
(CHIKATIGUDEM) 		3623025000NRG24190520230602158 19/05/2023 rambayamma 3623025WL013764 rambayamma 00684 APGV0006254 907 907 Processed 25/05/2023 1858708701 Mrs. KOTA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KETHEPALLE TS-23-025-015-001/030380
(CHIKATIGUDEM) 		3623025000NRG24190520230602161 19/05/2023 Srinu 3623025WL013764 Srinu 00684 APGV0006254 1251 1251 Processed 25/05/2023 1858708692 POKALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15486 15486
294 KETHEPALLE TS-23-025-012-011/010135
(UPPALA PAHAD) 		3623025000NRG24190520230607317 19/05/2023 mamata 3623025WL013900 mamata 00684 APGV0006311 665 665 Processed 25/05/2023 1858708691 Mrs. KOTHAPALLY MAMATHA CENTRAL BANK OF INDIA(607115)
295 KETHEPALLE TS-23-025-013-012/010369
(KOPPOLE) 		3623025000NRG24190520230603011 19/05/2023 Limgamma 3623025WL013794 Limgamma 00684 APGV0006311 694 694 Processed 25/05/2023 1858708732 lingamma Baiyya GENERAL POST OFFICE(607245)
296 KETHEPALLE TS-23-025-013-012/010441
(KOPPOLE) 		3623025000NRG24190520230603023 19/05/2023 Bikshmayya 3623025WL013794 Bikshmayya 00684 APGV0006311 174 174 Processed 25/05/2023 1858708731 Mr. JATHANGI BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KETHEPALLE TS-23-025-013-012/010573
(KOPPOLE) 		3623025000NRG24190520230603043 19/05/2023 Jagan Reddi 3623025WL013794 Jagan Reddi 00684 APGV0006311 418 418 Processed 25/05/2023 1858708688 Ms. NANDYALA JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1951 1951
298 KETHEPALLE TS-23-025-013-012/010009
(KOPPOLE) 		3623025000NRG24190520230602975 19/05/2023 Danamma 3623025WL013794 Danamma 00691 IPOS0000001 1451 1451 Processed 25/05/2023 1858708433 CHINTAMALLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KETHEPALLE TS-23-025-013-012/010249
(KOPPOLE) 		3623025000NRG24190520230602987 19/05/2023 Amjayya 3623025WL013794 Amjayya 00691 IPOS0000001 1451 1451 Processed 25/05/2023 1858708431 NAGELLY ANJAIAH UNION BANK OF INDIA(508500)
300 KETHEPALLE TS-23-025-013-012/010249
(KOPPOLE) 		3623025000NRG24190520230602988 19/05/2023 Padma 3623025WL013794 Padma 00691 IPOS0000001 1451 1451 Processed 25/05/2023 1858708432 NAGELLI PADMA UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-013-012/010427
(KOPPOLE) 		3623025000NRG24190520230603021 19/05/2023 saidamma 3623025WL013794 saidamma 00691 IPOS0000001 347 347 Processed 25/05/2023 1858708412 JATANGI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KETHEPALLE TS-23-025-015-001/030106
(CHIKATIGUDEM) 		3623025000NRG24190520230602112 19/05/2023 Narsayya 3623025WL013764 Narsayya 00691 IPOS0000001 1251 1251 Processed 25/05/2023 1858708399 MUTHINENI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 KETHEPALLE TS-23-025-015-001/030134
(CHIKATIGUDEM) 		3623025000NRG24190520230602114 19/05/2023 Lingamma 3623025WL013764 Lingamma 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708420 Mrs. LINGAMMA MUTHINENI W O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KETHEPALLE TS-23-025-015-001/030134
(CHIKATIGUDEM) 		3623025000NRG24190520230602113 19/05/2023 Sreeraamulu 3623025WL013764 Sreeraamulu 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708421 MUTTINENI SRI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 KETHEPALLE TS-23-025-015-001/030135
(CHIKATIGUDEM) 		3623025000NRG24190520230602116 19/05/2023 Narsayya 3623025WL013764 Narsayya 00691 IPOS0000001 1251 1251 Processed 25/05/2023 1858708404 Mr. NARSAIAH MUTHINENI S O RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KETHEPALLE TS-23-025-015-001/030137
(CHIKATIGUDEM) 		3623025000NRG24190520230602117 19/05/2023 Krishnamma 3623025WL013764 Krishnamma 00691 IPOS0000001 824 824 Processed 25/05/2023 1858708430 BANDAMEEDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KETHEPALLE TS-23-025-015-001/030141
(CHIKATIGUDEM) 		3623025000NRG24190520230602120 19/05/2023 Shyaamala 3623025WL013764 Shyaamala 00691 IPOS0000001 544 544 Processed 25/05/2023 1858708424 Mrs. SADE SHYAMALA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-015-001/030141
(CHIKATIGUDEM) 		3623025000NRG24190520230602119 19/05/2023 Suresh 3623025WL013764 Suresh 00691 IPOS0000001 907 907 Processed 25/05/2023 1858708409 SADE SURESH UCO BANK(607066)
309 KETHEPALLE TS-23-025-015-001/030149
(CHIKATIGUDEM) 		3623025000NRG24190520230602123 19/05/2023 Rama 3623025WL013764 Rama 00691 IPOS0000001 907 907 Processed 25/05/2023 1858708410 Mrs. VEMBADI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KETHEPALLE TS-23-025-015-001/030149
(CHIKATIGUDEM) 		3623025000NRG24190520230602122 19/05/2023 Ramesh 3623025WL013764 Ramesh 00691 IPOS0000001 907 907 Processed 25/05/2023 1858708422 Mr. VEMBADI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KETHEPALLE TS-23-025-015-001/030159
(CHIKATIGUDEM) 		3623025000NRG24190520230602124 19/05/2023 Chandraiah 3623025WL013764 Chandraiah 00691 IPOS0000001 659 659 Processed 25/05/2023 1858708406 Mr. Kota Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KETHEPALLE TS-23-025-015-001/030159
(CHIKATIGUDEM) 		3623025000NRG24190520230602125 19/05/2023 Kalamma 3623025WL013764 Kalamma 00691 IPOS0000001 824 824 Processed 25/05/2023 1858708427 KOTA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KETHEPALLE TS-23-025-015-001/030166
(CHIKATIGUDEM) 		3623025000NRG24190520230602126 19/05/2023 Nageshwar Rao 3623025WL013764 Nageshwar Rao 00691 IPOS0000001 659 659 Processed 25/05/2023 1858708411 GANNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
314 KETHEPALLE TS-23-025-015-001/030173
(CHIKATIGUDEM) 		3623025000NRG24190520230602128 19/05/2023 Nagaiah 3623025WL013764 Nagaiah 00691 IPOS0000001 544 544 Processed 25/05/2023 1858708401 SADE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 KETHEPALLE TS-23-025-015-001/030173
(CHIKATIGUDEM) 		3623025000NRG24190520230602129 19/05/2023 Nagamani 3623025WL013764 Nagamani 00691 IPOS0000001 907 907 Processed 25/05/2023 1858708428 SADE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KETHEPALLE TS-23-025-015-001/030177
(CHIKATIGUDEM) 		3623025000NRG24190520230602133 19/05/2023 satish 3623025WL013764 satish 00691 IPOS0000001 659 659 Processed 25/05/2023 1858708418 Mr. BUDDE SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KETHEPALLE TS-23-025-015-001/030177
(CHIKATIGUDEM) 		3623025000NRG24190520230602134 19/05/2023 Shyamala 3623025WL013764 Shyamala 00691 IPOS0000001 824 824 Processed 25/05/2023 1858708419 MR KARRE SHYAMALA STATE BANK OF INDIA(508548)
318 KETHEPALLE TS-23-025-015-001/030177
(CHIKATIGUDEM) 		3623025000NRG24190520230602132 19/05/2023 Srinivas 3623025WL013764 Srinivas 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708417 budde srinivas THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
319 KETHEPALLE TS-23-025-015-001/030180
(CHIKATIGUDEM) 		3623025000NRG24190520230602137 19/05/2023 Naresh 3623025WL013764 Naresh 00691 IPOS0000001 824 824 Processed 25/05/2023 1858708408 BURRI PEDA NARESH UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-015-001/030186
(CHIKATIGUDEM) 		3623025000NRG24190520230602138 19/05/2023 Jagapati 3623025WL013764 Jagapati 00691 IPOS0000001 907 907 Processed 25/05/2023 1858708426 BURRI JAGAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KETHEPALLE TS-23-025-015-001/030186
(CHIKATIGUDEM) 		3623025000NRG24190520230602139 19/05/2023 Venkatamma 3623025WL013764 Venkatamma 00691 IPOS0000001 907 907 Processed 25/05/2023 1858708405 Mrs. BURRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KETHEPALLE TS-23-025-015-001/030220
(CHIKATIGUDEM) 		3623025000NRG24190520230602144 19/05/2023 Kavitha 3623025WL013764 Kavitha 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708415 Mrs. BURRI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KETHEPALLE TS-23-025-015-001/030220
(CHIKATIGUDEM) 		3623025000NRG24190520230602145 19/05/2023 Kavitha 3623025WL013764 Kavitha 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708416 BURRI SAI BANK OF BARODA(606985)
324 KETHEPALLE TS-23-025-015-001/030221
(CHIKATIGUDEM) 		3623025000NRG24190520230602147 19/05/2023 Rakesh 3623025WL013764 Rakesh 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708407 PANASU RAKESH BANK OF BARODA(606985)
325 KETHEPALLE TS-23-025-015-001/030252
(CHIKATIGUDEM) 		3623025000NRG24190520230602149 19/05/2023 Mahankalamma 3623025WL013764 Mahankalamma 00691 IPOS0000001 165 165 Processed 25/05/2023 1858708423 VEMBADI MAHANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KETHEPALLE TS-23-025-015-001/030252
(CHIKATIGUDEM) 		3623025000NRG24190520230602150 19/05/2023 Nagamma 3623025WL013764 Nagamma 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708400 VEMBADI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KETHEPALLE TS-23-025-015-001/030310
(CHIKATIGUDEM) 		3623025000NRG24190520230602155 19/05/2023 Kalamma 3623025WL013764 Kalamma 00691 IPOS0000001 659 659 Processed 25/05/2023 1858708414 Mrs. KOTA KALAMMA W o RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KETHEPALLE TS-23-025-015-001/030310
(CHIKATIGUDEM) 		3623025000NRG24190520230602154 19/05/2023 Ramakrishna 3623025WL013764 Ramakrishna 00691 IPOS0000001 824 824 Processed 25/05/2023 1858708413 MR KOTA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
329 KETHEPALLE TS-23-025-015-001/030362
(CHIKATIGUDEM) 		3623025000NRG24190520230602159 19/05/2023 Venkataiah 3623025WL013764 Venkataiah 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708402 Mr. BUDDE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-015-001/030362
(CHIKATIGUDEM) 		3623025000NRG24190520230602160 19/05/2023 Venkatamma 3623025WL013764 Venkatamma 00691 IPOS0000001 494 494 Processed 25/05/2023 1858708403 Mrs. BUDDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KETHEPALLE TS-23-025-015-001/030383
(CHIKATIGUDEM) 		3623025000NRG24190520230602162 19/05/2023 Somalaxmamma 3623025WL013764 Somalaxmamma 00691 IPOS0000001 181 181 Processed 25/05/2023 1858708425 Mrs. SADE SOMALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KETHEPALLE TS-23-025-015-001/030391
(CHIKATIGUDEM) 		3623025000NRG24190520230602314 19/05/2023 Malleshwari 3623025WL013773 Malleshwari 00691 IPOS0000001 1632 1632 Processed 25/05/2023 1858708429 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26912 26912
333 KETHEPALLE TS-23-025-013-012/010419
(KOPPOLE) 		3623025000NRG24190520230603019 19/05/2023 muttamma 3623025WL013794 muttamma 00710 SBIN0000DOP 1041 1041 Processed 25/05/2023 1858708730 UPPLA MUTHAMMA UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-013-012/011026
(KOPPOLE) 		3623025000NRG24190520230607497 19/05/2023 saidulu 3623025WL013906 saidulu 00710 SBIN0000DOP 1290 1290 Processed 25/05/2023 1858708704 KARRA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 227988 227988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_190523APB_FTO_61945 Bank of Baroda BARB0SURYAP SURYAPET,TG 824
2 KETHEPALLE TS3623025_190523APB_FTO_61945 Canara Bank CNRB0006143 SURYAPET MG ROAD 713
3 KETHEPALLE TS3623025_190523APB_FTO_61945 HDFC Bank HDFC0000364 HYDERABAD - KUKATPAL 347
4 KETHEPALLE TS3623025_190523APB_FTO_61945 INDIAN BANK IDIB000S293 SURYAPET 551
5 KETHEPALLE TS3623025_190523APB_FTO_61945 STATE BANK OF INDIA SBIN0006316 SURYAPET 2763
6 KETHEPALLE TS3623025_190523APB_FTO_61945 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1762
7 KETHEPALLE TS3623025_190523APB_FTO_61945 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 568
8 KETHEPALLE TS3623025_190523APB_FTO_61945 STATE BANK OF INDIA SBIN0020176 SURYAPET 1262
9 KETHEPALLE TS3623025_190523APB_FTO_61945 STATE BANK OF INDIA SBIN0020182 NAKREKAL 2168
10 KETHEPALLE TS3623025_190523APB_FTO_61945 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 627
11 KETHEPALLE TS3623025_190523APB_FTO_61945 UCO Bank UCBA0003175 SURYAPET 1057
12 KETHEPALLE TS3623025_190523APB_FTO_61945 UNION BANK OF INDIA UBIN0805181 SURYAPET 167589
13 KETHEPALLE TS3623025_190523APB_FTO_61945 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1077
14 KETHEPALLE TS3623025_190523APB_FTO_61945 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 15486
15 KETHEPALLE TS3623025_190523APB_FTO_61945 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 1951
16 KETHEPALLE TS3623025_190523APB_FTO_61945 India Post Payments Bank IPOS0000001 HUZURNAGAR 25661
17 KETHEPALLE TS3623025_190523APB_FTO_61945 India Post Payments Bank IPOS0000001 NALGONDA 1251
18 KETHEPALLE TS3623025_190523APB_FTO_61945 DOP SBIN0000DOP General Post Office-CBS 2331

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