Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:15:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_030523APB_FTO_39918
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-23-025-016-001/010072
(IPPALA GUDEM) 		3623025000NRG24030520230330043 03/05/2023 prashanth 3623025WL007830 prashanth 00032 UTIB0000008 781 781 Processed 12/05/2023 1490532566 MR JANAPATI PRASANTH STATE BANK OF INDIA(508548)
SubTotal 781 781
2 KETHEPALLE TS-23-025-001-006/010929
(KORLAPAHAD) 		3623025000NRG24020520230305612 03/05/2023 Bollempalli Srinu 3623025WL007337 Bollempalli Srinu 00032 UTIB0SSUD03 798 798 Processed 12/05/2023 1490531977 BOLLEPALLY BHAGYAMMA UNION BANK OF INDIA(508500)
3 KETHEPALLE TS-23-025-002-002/010633
(GUDIWADA) 		3623025000NRG24030520230324427 03/05/2023 Amjamma 3623025WL007722 Amjamma 00032 UTIB0SSUD03 608 608 Processed 12/05/2023 1490531978 Mrs. PALSA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1406 1406
4 KETHEPALLE TS-23-025-002-002/011610
(GUDIWADA) 		3623025000NRG24030520230324600 03/05/2023 saidulu 3623025WL007722 saidulu 00415 SBIN0006316 1198 1198 Processed 12/05/2023 1490532119 MR GYARA SAIDULU STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-016-001/010325
(IPPALA GUDEM) 		3623025000NRG24030520230330127 03/05/2023 manoja 3623025WL007830 manoja 00415 SBIN0006316 781 781 Processed 12/05/2023 1490532484 MRS POTHARAJU MANOJA STATE BANK OF INDIA(508548)
SubTotal 1979 1979
6 KETHEPALLE TS-23-025-001-006/010018
(KORLAPAHAD) 		3623025000NRG24020520230305426 03/05/2023 Saalamma 3623025WL007337 Saalamma 00415 SBIN0015352 532 532 Processed 12/05/2023 1490532210 MRS VANTEPAKA SALAMMA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-001-006/010037
(KORLAPAHAD) 		3623025000NRG24020520230305432 03/05/2023 Saidamma 3623025WL007337 Saidamma 00415 SBIN0015352 665 665 Processed 12/05/2023 1490531867 MRS YADLA SAIDAMMA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-001-006/010073
(KORLAPAHAD) 		3623025000NRG24020520230305451 03/05/2023 Aroonu 3623025WL007337 Aroonu 00415 SBIN0015352 798 798 Processed 12/05/2023 1490531864 SURARAPU VERAIAH UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-001-006/010076
(KORLAPAHAD) 		3623025000NRG24020520230305454 03/05/2023 Yallamma 3623025WL007337 Yallamma 00415 SBIN0015352 798 798 Processed 13/05/2023 1490532485 EDLA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24020520230305461 03/05/2023 Alivelu 3623025WL007337 Alivelu 00415 SBIN0015352 798 798 Processed 12/05/2023 1490531863 BOLLEPALLI ALIVELU UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-001-006/010090
(KORLAPAHAD) 		3623025000NRG24020520230305468 03/05/2023 Jaanamma 3623025WL007337 Jaanamma 00415 SBIN0015352 798 798 Processed 12/05/2023 1490531865 BOJJA JANAMMA UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-001-006/010100
(KORLAPAHAD) 		3623025000NRG24020520230305476 03/05/2023 Upender 3623025WL007337 Upender 00415 SBIN0015352 532 532 Processed 13/05/2023 1490531857 SURARAPU UPENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KETHEPALLE TS-23-025-001-006/010124
(KORLAPAHAD) 		3623025000NRG24020520230305489 03/05/2023 Hemalatha 3623025WL007337 Hemalatha 00415 SBIN0015352 665 665 Processed 12/05/2023 1490531861 MRS VADLAKONDA HEMALATHA STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-001-006/010134
(KORLAPAHAD) 		3623025000NRG24020520230305495 03/05/2023 Vemkatamma 3623025WL007337 Vemkatamma 00415 SBIN0015352 665 665 Processed 13/05/2023 1490532211 SURARAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KETHEPALLE TS-23-025-001-006/010154
(KORLAPAHAD) 		3623025000NRG24020520230305501 03/05/2023 Nirmala 3623025WL007337 Nirmala 00415 SBIN0015352 798 798 Processed 13/05/2023 1490531866 GADE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KETHEPALLE TS-23-025-001-006/010262
(KORLAPAHAD) 		3623025000NRG24020520230300259 03/05/2023 Saidamma 3623025WL007237 Saidamma 00415 SBIN0015352 685 685 Processed 12/05/2023 1490531859 MRS BAYYA SAIDAMMA STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-001-006/010269
(KORLAPAHAD) 		3623025000NRG24020520230305544 03/05/2023 Padma 3623025WL007337 Padma 00415 SBIN0015352 798 798 Processed 12/05/2023 1490531902 MRS EDLA PADMA STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24020520230300266 03/05/2023 Naagaraju 3623025WL007237 Naagaraju 00415 SBIN0015352 514 514 Processed 12/05/2023 1490532117 MR ANUMULA NAGARAJU STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-001-006/010322
(KORLAPAHAD) 		3623025000NRG24020520230305555 03/05/2023 Chinayya 3623025WL007337 Chinayya 00415 SBIN0015352 665 665 Processed 12/05/2023 1490532118 MR ADLA CHINNAIAH STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-001-006/010335
(KORLAPAHAD) 		3623025000NRG24020520230305561 03/05/2023 Naagamma 3623025WL007337 Naagamma 00415 SBIN0015352 532 532 Processed 12/05/2023 1490532120 MR BOPPATI NAGAMMA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-001-006/010539
(KORLAPAHAD) 		3623025000NRG24020520230300305 03/05/2023 Neraja 3623025WL007237 Neraja 00415 SBIN0015352 514 514 Processed 12/05/2023 1490531858 MRS BAYYA NEERAJA STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-001-006/010658
(KORLAPAHAD) 		3623025000NRG24020520230305583 03/05/2023 Amdamma 3623025WL007337 Amdamma 00415 SBIN0015352 665 665 Processed 12/05/2023 1490532486 MR SURARAPU ANDAMMA STATE BANK OF INDIA(508548)
23 KETHEPALLE TS-23-025-001-006/010753
(KORLAPAHAD) 		3623025000NRG24020520230305590 03/05/2023 Jyoti 3623025WL007337 Jyoti 00415 SBIN0015352 798 798 Processed 12/05/2023 1490531860 MRS KUMMARI JYOTHI STATE BANK OF INDIA(508548)
24 KETHEPALLE TS-23-025-001-006/010810
(KORLAPAHAD) 		3623025000NRG24020520230305599 03/05/2023 Sunitha 3623025WL007337 Sunitha 00415 SBIN0015352 665 665 Processed 12/05/2023 1490531862 MRS SURARAPU SUNITHA STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-001-006/010822
(KORLAPAHAD) 		3623025000NRG24020520230305602 03/05/2023 yadamma 3623025WL007337 yadamma 00415 SBIN0015352 532 532 Processed 12/05/2023 1490532483 MRS SURARAPU YADAMMA STATE BANK OF INDIA(508548)
26 KETHEPALLE TS-23-025-001-006/010903
(KORLAPAHAD) 		3623025000NRG24020520230305610 03/05/2023 Sunita 3623025WL007337 Sunita 00415 SBIN0015352 532 532 Processed 12/05/2023 1490532039 VANTEPAKA SUNITHA UNION BANK OF INDIA(508500)
27 KETHEPALLE TS-23-025-002-002/010081
(GUDIWADA) 		3623025000NRG24030520230324302 03/05/2023 Vemkamma 3623025WL007722 Vemkamma 00415 SBIN0015352 947 947 Processed 12/05/2023 1490532158 Mrs. TEKULA . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-002-002/010098
(GUDIWADA) 		3623025000NRG24030520230324310 03/05/2023 Chiramjeevi 3623025WL007722 Chiramjeevi 00415 SBIN0015352 280 280 Processed 12/05/2023 1490532386 MR CHILUKURI CHIRANJEEVI STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-002-002/010113
(GUDIWADA) 		3623025000NRG24030520230324317 03/05/2023 aruna 3623025WL007722 aruna 00415 SBIN0015352 632 632 Processed 12/05/2023 1490532421 MRS DOSALI ARUNA STATE BANK OF INDIA(508548)
30 KETHEPALLE TS-23-025-002-002/010118
(GUDIWADA) 		3623025000NRG24030520230324321 03/05/2023 Sugunamma 3623025WL007722 Sugunamma 00415 SBIN0015352 1063 1063 Processed 12/05/2023 1490532159 Mrs. GAJULA . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-002-002/010296
(GUDIWADA) 		3623025000NRG24030520230324369 03/05/2023 naveen 3623025WL007722 naveen 00415 SBIN0015352 116 116 Processed 12/05/2023 1490532024 MR MADDIKUNTLA NAVEEN STATE BANK OF INDIA(508548)
32 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24030520230324376 03/05/2023 Veerayya 3623025WL007722 Veerayya 00415 SBIN0015352 152 152 Processed 12/05/2023 1490532022 MR MADDIKUNTLA VEERAIAH STATE BANK OF INDIA(508548)
33 KETHEPALLE TS-23-025-002-002/010316
(GUDIWADA) 		3623025000NRG24030520230324386 03/05/2023 sateeSh 3623025WL007722 sateeSh 00415 SBIN0015352 474 474 Processed 12/05/2023 1490532021 MR PAGIDI SATHISH STATE BANK OF INDIA(508548)
34 KETHEPALLE TS-23-025-002-002/010699
(GUDIWADA) 		3623025000NRG24030520230324452 03/05/2023 Baaratamma 3623025WL007722 Baaratamma 00415 SBIN0015352 580 580 Processed 12/05/2023 1490531952 Barathamma Chithaloori GENERAL POST OFFICE(607245)
35 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24030520230324468 03/05/2023 Purushotam 3623025WL007722 Purushotam 00415 SBIN0015352 822 822 Processed 12/05/2023 1490532422 RACHAKONDA.PURSHOTHAM. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 KETHEPALLE TS-23-025-002-002/010827
(GUDIWADA) 		3623025000NRG24030520230324484 03/05/2023 Naagaraju 3623025WL007722 Naagaraju 00415 SBIN0015352 564 564 Processed 13/05/2023 1490532105 GUNDAGONI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KETHEPALLE TS-23-025-002-002/011007
(GUDIWADA) 		3623025000NRG24030520230324530 03/05/2023 suresh 3623025WL007722 suresh 00415 SBIN0015352 464 464 Processed 12/05/2023 1490532160 suresh rachakonda GENERAL POST OFFICE(607245)
38 KETHEPALLE TS-23-025-002-002/011330
(GUDIWADA) 		3623025000NRG24030520230324550 03/05/2023 sitayya 3623025WL007722 sitayya 00415 SBIN0015352 947 947 Processed 12/05/2023 1490532157 GOLI SEETHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 KETHEPALLE TS-23-025-002-002/011355
(GUDIWADA) 		3623025000NRG24030520230324554 03/05/2023 Saidulu 3623025WL007722 Saidulu 00415 SBIN0015352 1074 1074 Processed 12/05/2023 1490532023 Mr. Tangutoori Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-002-002/011368
(GUDIWADA) 		3623025000NRG24030520230324562 03/05/2023 Pullayya 3623025WL007722 Pullayya 00415 SBIN0015352 699 699 Processed 12/05/2023 1490531954 MR GADARI PULLAIAH STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-002-002/011388
(GUDIWADA) 		3623025000NRG24030520230324573 03/05/2023 Ngagaraju 3623025WL007722 Ngagaraju 00415 SBIN0015352 1074 1074 Processed 13/05/2023 1490532167 GADDAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 KETHEPALLE TS-23-025-002-002/011466
(GUDIWADA) 		3623025000NRG24030520230324585 03/05/2023 lingaiah 3623025WL007722 lingaiah 00415 SBIN0015352 895 895 Processed 12/05/2023 1490532106 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KETHEPALLE TS-23-025-006-005/020497
(KOTHAPETA) 		3623025000NRG24030520230325099 03/05/2023 mounika 3623025WL007727 mounika 00415 SBIN0015352 1630 1630 Processed 12/05/2023 1490532053 MRS EDHIGANI MOUNIKA STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-006-005/020717
(KOTHAPETA) 		3623025000NRG24030520230325119 03/05/2023 Kotayya 3623025WL007727 Kotayya 00415 SBIN0015352 1054 1054 Processed 12/05/2023 1490532498 MR GOGULA KOTAIAH STATE BANK OF INDIA(508548)
45 KETHEPALLE TS-23-025-006-005/020736
(KOTHAPETA) 		3623025000NRG24030520230325122 03/05/2023 Upemdar 3623025WL007727 Upemdar 00415 SBIN0015352 1630 1630 Processed 12/05/2023 1490532055 Mr. BACHU UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KETHEPALLE TS-23-025-008-008/010054
(BONDAPALEM) 		3623025000NRG24030520230329231 03/05/2023 Naagamma 3623025WL007803 Naagamma 00415 SBIN0015352 521 521 Processed 12/05/2023 1490532038 MRS VANGURI NAGAMMA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-016-001/010007
(IPPALA GUDEM) 		3623025000NRG24030520230329991 03/05/2023 Sunita 3623025WL007830 Sunita 00415 SBIN0015352 781 781 Processed 13/05/2023 1490532054 JANAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KETHEPALLE TS-23-025-016-001/010043
(IPPALA GUDEM) 		3623025000NRG24030520230330023 03/05/2023 Shoba 3623025WL007830 Shoba 00415 SBIN0015352 651 651 Processed 12/05/2023 1490531915 MRS RAJULA SHOBHA RANI STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-016-001/010337
(IPPALA GUDEM) 		3623025000NRG24030520230330132 03/05/2023 sarihta 3623025WL007830 sarihta 00415 SBIN0015352 651 651 Processed 13/05/2023 1490532487 RAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31650 31650
50 KETHEPALLE TS-23-025-001-006/010180
(KORLAPAHAD) 		3623025000NRG24020520230305513 03/05/2023 satish 3623025WL007337 satish 00415 SBIN0020182 798 798 Processed 12/05/2023 1490532385 MR MADAGONI SATHISH STATE BANK OF INDIA(508548)
51 KETHEPALLE TS-23-025-001-006/010191
(KORLAPAHAD) 		3623025000NRG24020520230305518 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00415 SBIN0020182 665 665 Processed 13/05/2023 1490531956 BOLLEPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KETHEPALLE TS-23-025-001-006/010272
(KORLAPAHAD) 		3623025000NRG24020520230305545 03/05/2023 Padma 3623025WL007337 Padma 00415 SBIN0020182 665 665 Processed 12/05/2023 1490532491 MRS PADMA SURARAPU STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-001-006/010589
(KORLAPAHAD) 		3623025000NRG24020520230305572 03/05/2023 Pullamma 3623025WL007337 Pullamma 00415 SBIN0020182 665 665 Processed 12/05/2023 1490531955 MRS ANTHATI PULAMMA STATE BANK OF INDIA(508548)
54 KETHEPALLE TS-23-025-001-006/010659
(KORLAPAHAD) 		3623025000NRG24020520230305584 03/05/2023 Shailaja 3623025WL007337 Shailaja 00415 SBIN0020182 798 798 Processed 12/05/2023 1490532490 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-001-006/010863
(KORLAPAHAD) 		3623025000NRG24020520230300357 03/05/2023 SAIDULU 3623025WL007237 SAIDULU 00415 SBIN0020182 171 171 Processed 13/05/2023 1490532017 CHILUVERU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KETHEPALLE TS-23-025-001-006/010863
(KORLAPAHAD) 		3623025000NRG24020520230300358 03/05/2023 sugunamma 3623025WL007237 sugunamma 00415 SBIN0020182 1027 1027 Processed 13/05/2023 1490532121 CHILUVERU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24020520230305608 03/05/2023 praveen 3623025WL007337 praveen 00415 SBIN0020182 665 665 Processed 12/05/2023 1490532043 MISS ADLA PRAVEEN STATE BANK OF INDIA(508548)
58 KETHEPALLE TS-23-025-002-002/010106
(GUDIWADA) 		3623025000NRG24030520230324315 03/05/2023 ramesh 3623025WL007722 ramesh 00415 SBIN0020182 947 947 Processed 12/05/2023 1490532162 Mr. GADARI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24030520230324375 03/05/2023 mahesh 3623025WL007722 mahesh 00415 SBIN0020182 695 695 Processed 12/05/2023 1490532107 MADDIKUNTLA MAHESH BANK OF INDIA(508505)
60 KETHEPALLE TS-23-025-002-002/010522
(GUDIWADA) 		3623025000NRG24030520230324401 03/05/2023 Vemkanna 3623025WL007722 Vemkanna 00415 SBIN0020182 912 912 Processed 12/05/2023 1490531903 MR KONDA VENKANNA STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24030520230324416 03/05/2023 Ekbabu 3623025WL007722 Ekbabu 00415 SBIN0020182 704 704 Processed 12/05/2023 1490532108 BOLAGONI EKOBABU UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-006-005/020612
(KOTHAPETA) 		3623025000NRG24030520230325106 03/05/2023 satti Reddy 3623025WL007727 satti Reddy 00415 SBIN0020182 1054 1054 Processed 12/05/2023 1490532128 Mr. DANDA SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KETHEPALLE TS-23-025-008-008/010054
(BONDAPALEM) 		3623025000NRG24030520230329232 03/05/2023 prabhavathi 3623025WL007803 prabhavathi 00415 SBIN0020182 625 625 Processed 12/05/2023 1490532044 MRS VANGOORI PRABHAVATHI STATE BANK OF INDIA(508548)
64 KETHEPALLE TS-23-025-010-009/010320
(CHERUKUPALLI) 		3623025000NRG24030520230327512 03/05/2023 Laxmamma 3623025WL007769 Laxmamma 00415 SBIN0020182 234 234 Processed 12/05/2023 1490532454 WORKS EXECUTING MEMBER CHERKUPALLY B LAX STATE BANK OF INDIA(508548)
65 KETHEPALLE TS-23-025-016-001/010011
(IPPALA GUDEM) 		3623025000NRG24030520230329996 03/05/2023 Vemkatamma 3623025WL007830 Vemkatamma 00415 SBIN0020182 651 651 Processed 12/05/2023 1490532075 MRS VENKATAMMA PALASA STATE BANK OF INDIA(508548)
66 KETHEPALLE TS-23-025-016-001/010324
(IPPALA GUDEM) 		3623025000NRG24030520230330126 03/05/2023 Ganesh 3623025WL007830 Ganesh 00415 SBIN0020182 130 130 Processed 13/05/2023 1490532129 AVULA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11406 11406
67 KETHEPALLE TS-23-025-016-001/020073
(IPPALA GUDEM) 		3623025000NRG24030520230330179 03/05/2023 saritha 3623025WL007830 saritha 00415 SBIN0020952 781 781 Processed 13/05/2023 1490532077 KATTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 781 781
68 KETHEPALLE TS-23-025-002-002/010002
(GUDIWADA) 		3623025000NRG24030520230324279 03/05/2023 Baalaswaami 3623025WL007722 Baalaswaami 00415 SBIN0RRAPGB 839 839 Processed 12/05/2023 1490531961 Moguli Balaswami Koneti GENERAL POST OFFICE(607245)
69 KETHEPALLE TS-23-025-002-002/010079
(GUDIWADA) 		3623025000NRG24030520230324298 03/05/2023 nagaraju 3623025WL007722 nagaraju 00415 SBIN0RRAPGB 232 232 Processed 12/05/2023 1490532164 Mr. RACHAKONDA . NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KETHEPALLE TS-23-025-002-002/010159
(GUDIWADA) 		3623025000NRG24030520230324341 03/05/2023 Limgayya 3623025WL007722 Limgayya 00415 SBIN0RRAPGB 179 179 Processed 12/05/2023 1490532461 Mr. GADDAPATI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KETHEPALLE TS-23-025-002-002/010296
(GUDIWADA) 		3623025000NRG24030520230324368 03/05/2023 Lakshmi 3623025WL007722 Lakshmi 00415 SBIN0RRAPGB 116 116 Processed 12/05/2023 1490532026 Mrs. MADDIKUNTLA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KETHEPALLE TS-23-025-002-002/010298
(GUDIWADA) 		3623025000NRG24030520230324370 03/05/2023 Ravi 3623025WL007722 Ravi 00415 SBIN0RRAPGB 822 822 Processed 12/05/2023 1490532511 Mr. MADDIKUNTLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KETHEPALLE TS-23-025-002-002/010805
(GUDIWADA) 		3623025000NRG24030520230324473 03/05/2023 Iddayya 3623025WL007722 Iddayya 00415 SBIN0RRAPGB 699 699 Processed 12/05/2023 1490532510 Mr. MEDIDA . EEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KETHEPALLE TS-23-025-002-002/010887
(GUDIWADA) 		3623025000NRG24030520230324508 03/05/2023 Yallamma 3623025WL007722 Yallamma 00415 SBIN0RRAPGB 348 348 Processed 12/05/2023 1490532516 Mrs. RACHAKONDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KETHEPALLE TS-23-025-002-002/011138
(GUDIWADA) 		3623025000NRG24030520230324540 03/05/2023 Ramana 3623025WL007722 Ramana 00415 SBIN0RRAPGB 358 358 Processed 12/05/2023 1490532500 Mrs. GADDAPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KETHEPALLE TS-23-025-006-005/020095
(KOTHAPETA) 		3623025000NRG24030520230325054 03/05/2023 Danamma 3623025WL007727 Danamma 00415 SBIN0RRAPGB 527 527 Processed 12/05/2023 1490532537 Mrs. GOGULA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4120 4120
77 KETHEPALLE TS-23-025-001-006/010001
(KORLAPAHAD) 		3623025000NRG24020520230300211 03/05/2023 Gamgamma 3623025WL007237 Gamgamma 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531924 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
78 KETHEPALLE TS-23-025-001-006/010009
(KORLAPAHAD) 		3623025000NRG24020520230300212 03/05/2023 Sarita 3623025WL007237 Sarita 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531875 BAYYA SARITHA UNION BANK OF INDIA(508500)
79 KETHEPALLE TS-23-025-001-006/010030
(KORLAPAHAD) 		3623025000NRG24020520230305427 03/05/2023 Paarvatamma 3623025WL007337 Paarvatamma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531836 VENTEPAKA PARVATHAMMA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-001-006/010032
(KORLAPAHAD) 		3623025000NRG24020520230305428 03/05/2023 Suremdar 3623025WL007337 Suremdar 00468 UBIN0805181 133 133 Processed 12/05/2023 1490531937 Surender Edla GENERAL POST OFFICE(607245)
81 KETHEPALLE TS-23-025-001-006/010039
(KORLAPAHAD) 		3623025000NRG24020520230305433 03/05/2023 Renuka 3623025WL007337 Renuka 00468 UBIN0805181 532 532 Processed 12/05/2023 1490531949 YEDLA RENUKA UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-001-006/010040
(KORLAPAHAD) 		3623025000NRG24020520230305434 03/05/2023 Komdalamma 3623025WL007337 Komdalamma 00468 UBIN0805181 665 665 Processed 12/05/2023 1490532316 EDLA KONDALAMMA UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24020520230305437 03/05/2023 Mariyamma 3623025WL007337 Mariyamma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531920 BALLEMPALLI MARIYAMMA UNION BANK OF INDIA(508500)
84 KETHEPALLE TS-23-025-001-006/010059
(KORLAPAHAD) 		3623025000NRG24020520230305442 03/05/2023 Chamdrayya 3623025WL007337 Chamdrayya 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531869 GADE CHANDRAIAH UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-001-006/010059
(KORLAPAHAD) 		3623025000NRG24020520230305443 03/05/2023 Lacchamma 3623025WL007337 Lacchamma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531873 GADE LAXMAMMA UNION BANK OF INDIA(508500)
86 KETHEPALLE TS-23-025-001-006/010063
(KORLAPAHAD) 		3623025000NRG24020520230305446 03/05/2023 Rabort 3623025WL007337 Rabort 00468 UBIN0805181 665 665 Processed 12/05/2023 1490531841 YEDLA ROBERT UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-001-006/010063
(KORLAPAHAD) 		3623025000NRG24020520230305447 03/05/2023 Veeramma 3623025WL007337 Veeramma 00468 UBIN0805181 798 798 Processed 13/05/2023 1490531872 YEDLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KETHEPALLE TS-23-025-001-006/010066
(KORLAPAHAD) 		3623025000NRG24020520230305449 03/05/2023 Hemalata 3623025WL007337 Hemalata 00468 UBIN0805181 532 532 Processed 12/05/2023 1490532225 AEDLA HEMALATHA UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-001-006/010074
(KORLAPAHAD) 		3623025000NRG24020520230305452 03/05/2023 Manemma 3623025WL007337 Manemma 00468 UBIN0805181 665 665 Processed 12/05/2023 1490532178 ADLA MANEMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-001-006/010083
(KORLAPAHAD) 		3623025000NRG24020520230305459 03/05/2023 Limgamma 3623025WL007337 Limgamma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531939 EDLA LINGAMMA UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-001-006/010086
(KORLAPAHAD) 		3623025000NRG24020520230305462 03/05/2023 Yesu 3623025WL007337 Yesu 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531892 ADLA YASAIAH UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-001-006/010097
(KORLAPAHAD) 		3623025000NRG24020520230305473 03/05/2023 Prabhaakar 3623025WL007337 Prabhaakar 00468 UBIN0805181 532 532 Processed 13/05/2023 1490531895 KOPPULA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KETHEPALLE TS-23-025-001-006/010105
(KORLAPAHAD) 		3623025000NRG24020520230305480 03/05/2023 Yallamma 3623025WL007337 Yallamma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531878 TOTAKURAYELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
94 KETHEPALLE TS-23-025-001-006/010109
(KORLAPAHAD) 		3623025000NRG24020520230305482 03/05/2023 Mariyamma 3623025WL007337 Mariyamma 00468 UBIN0805181 532 532 Processed 12/05/2023 1490531881 EDLA MARIYAMMA UNION BANK OF INDIA(508500)
95 KETHEPALLE TS-23-025-001-006/010115
(KORLAPAHAD) 		3623025000NRG24020520230305483 03/05/2023 Meenamma 3623025WL007337 Meenamma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490532319 BOLLEPALLI MEENAMMA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-001-006/010117
(KORLAPAHAD) 		3623025000NRG24020520230305485 03/05/2023 Picchamma 3623025WL007337 Picchamma 00468 UBIN0805181 665 665 Processed 12/05/2023 1490531880 VANTEPAKA PICHAMMA UNION BANK OF INDIA(508500)
97 KETHEPALLE TS-23-025-001-006/010125
(KORLAPAHAD) 		3623025000NRG24020520230305491 03/05/2023 Saidamma 3623025WL007337 Saidamma 00468 UBIN0805181 665 665 Processed 12/05/2023 1490532262 SURARAPU SAIDAMMA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-001-006/010126
(KORLAPAHAD) 		3623025000NRG24020520230305492 03/05/2023 Veerayya 3623025WL007337 Veerayya 00468 UBIN0805181 665 665 Processed 12/05/2023 1490531837 Veerayya Gaadhe GENERAL POST OFFICE(607245)
99 KETHEPALLE TS-23-025-001-006/010126
(KORLAPAHAD) 		3623025000NRG24020520230305493 03/05/2023 Vemkatamma 3623025WL007337 Vemkatamma 00468 UBIN0805181 665 665 Processed 12/05/2023 1490531840 MRS GADE VENKATAMMA STATE BANK OF INDIA(508548)
100 KETHEPALLE TS-23-025-001-006/010136
(KORLAPAHAD) 		3623025000NRG24020520230305496 03/05/2023 Saidamma 3623025WL007337 Saidamma 00468 UBIN0805181 665 665 Processed 12/05/2023 1490531879 SAIDAMMA SURARAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 KETHEPALLE TS-23-025-001-006/010140
(KORLAPAHAD) 		3623025000NRG24020520230300219 03/05/2023 Naagamani 3623025WL007237 Naagamani 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531928 KADEM NAGAMANI UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24020520230305507 03/05/2023 Narsayya 3623025WL007337 Narsayya 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531930 MADASU NARSAIAH UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-001-006/010167
(KORLAPAHAD) 		3623025000NRG24020520230305510 03/05/2023 Varamma 3623025WL007337 Varamma 00468 UBIN0805181 665 665 Processed 12/05/2023 1490531893 VANTEPAKA VARAMMA UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-001-006/010167
(KORLAPAHAD) 		3623025000NRG24020520230305509 03/05/2023 Vemkatayya 3623025WL007337 Vemkatayya 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531891 VANTEPAKA VENKAIAH UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-001-006/010177
(KORLAPAHAD) 		3623025000NRG24020520230300231 03/05/2023 Poolamma 3623025WL007237 Poolamma 00468 UBIN0805181 514 514 Processed 12/05/2023 1490531935 GOTI PULLAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-001-006/010183
(KORLAPAHAD) 		3623025000NRG24020520230305516 03/05/2023 Elamamchamma 3623025WL007337 Elamamchamma 00468 UBIN0805181 665 665 Processed 12/05/2023 1490531883 Elamanchamma Raavula GENERAL POST OFFICE(607245)
107 KETHEPALLE TS-23-025-001-006/010187
(KORLAPAHAD) 		3623025000NRG24020520230300232 03/05/2023 Lakshmi 3623025WL007237 Lakshmi 00468 UBIN0805181 856 856 Processed 12/05/2023 1490531882 MRS RAVULA LAKSHMI STATE BANK OF INDIA(508548)
108 KETHEPALLE TS-23-025-001-006/010189
(KORLAPAHAD) 		3623025000NRG24020520230305517 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0805181 399 399 Processed 12/05/2023 1490531834 EDLA LAXMAMMA UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-001-006/010197
(KORLAPAHAD) 		3623025000NRG24020520230300235 03/05/2023 Shailaja 3623025WL007237 Shailaja 00468 UBIN0805181 685 685 Processed 12/05/2023 1490532428 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-001-006/010202
(KORLAPAHAD) 		3623025000NRG24020520230300237 03/05/2023 Lakshmayya 3623025WL007237 Lakshmayya 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490532277 LACHAIAH ANUMULA UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-001-006/010203
(KORLAPAHAD) 		3623025000NRG24020520230305519 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0805181 532 532 Processed 12/05/2023 1490531886 Laxmamma Koppula GENERAL POST OFFICE(607245)
112 KETHEPALLE TS-23-025-001-006/010222
(KORLAPAHAD) 		3623025000NRG24020520230300248 03/05/2023 Vemkatayya 3623025WL007237 Vemkatayya 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531932 RAVULA VENKATAIAH UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-001-006/010223
(KORLAPAHAD) 		3623025000NRG24020520230300251 03/05/2023 Saidamma 3623025WL007237 Saidamma 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531884 Saidamma GENERAL POST OFFICE(607245)
114 KETHEPALLE TS-23-025-001-006/010230
(KORLAPAHAD) 		3623025000NRG24020520230300253 03/05/2023 Lakshmamma 3623025WL007237 Lakshmamma 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531943 Mrs. BAYYA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24020520230305528 03/05/2023 Yaakub 3623025WL007337 Yaakub 00468 UBIN0805181 399 399 Processed 12/05/2023 1490531894 ONTEPAKA YAKUB UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24020520230305530 03/05/2023 Saaramma 3623025WL007337 Saaramma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531887 VATEPAKA SARAMMA UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-001-006/010250
(KORLAPAHAD) 		3623025000NRG24020520230305534 03/05/2023 Kamalamma 3623025WL007337 Kamalamma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531877 EDLA KAMALAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-001-006/010262
(KORLAPAHAD) 		3623025000NRG24020520230300260 03/05/2023 Lakshmi 3623025WL007237 Lakshmi 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490532603 BAYYA LAXMI UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-001-006/010264
(KORLAPAHAD) 		3623025000NRG24020520230305539 03/05/2023 Limgayya 3623025WL007337 Limgayya 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531923 SURARAPU LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 KETHEPALLE TS-23-025-001-006/010308
(KORLAPAHAD) 		3623025000NRG24020520230305553 03/05/2023 Raamulamma 3623025WL007337 Raamulamma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531889 EDLA RAMULAMMA UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-001-006/010310
(KORLAPAHAD) 		3623025000NRG24020520230300281 03/05/2023 Mamjula 3623025WL007237 Mamjula 00468 UBIN0805181 342 342 Processed 12/05/2023 1490531835 DONGALI MANJULA UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-001-006/010318
(KORLAPAHAD) 		3623025000NRG24020520230300287 03/05/2023 Saidabee 3623025WL007237 Saidabee 00468 UBIN0805181 856 856 Processed 12/05/2023 1490532546 SYED SAIDABI ICICI BANK LTD(508534)
123 KETHEPALLE TS-23-025-001-006/010343
(KORLAPAHAD) 		3623025000NRG24020520230300290 03/05/2023 Naagamma 3623025WL007237 Naagamma 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531934 Nagamma Bayya GENERAL POST OFFICE(607245)
124 KETHEPALLE TS-23-025-001-006/010537
(KORLAPAHAD) 		3623025000NRG24020520230300303 03/05/2023 Lakshmi 3623025WL007237 Lakshmi 00468 UBIN0805181 1027 1027 Processed 13/05/2023 1490532001 MADHAGONI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KETHEPALLE TS-23-025-001-006/010564
(KORLAPAHAD) 		3623025000NRG24020520230305565 03/05/2023 Padma 3623025WL007337 Padma 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531876 Mrs. ANUMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KETHEPALLE TS-23-025-001-006/010577
(KORLAPAHAD) 		3623025000NRG24020520230300315 03/05/2023 Sugunamma 3623025WL007237 Sugunamma 00468 UBIN0805181 856 856 Processed 12/05/2023 1490531871 Sugunamma Gutta GENERAL POST OFFICE(607245)
127 KETHEPALLE TS-23-025-001-006/010642
(KORLAPAHAD) 		3623025000NRG24020520230305578 03/05/2023 Jaanayya 3623025WL007337 Jaanayya 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531838 MR ADLA JANAIAH STATE BANK OF INDIA(508548)
128 KETHEPALLE TS-23-025-001-006/010652
(KORLAPAHAD) 		3623025000NRG24020520230300333 03/05/2023 Picchayya 3623025WL007237 Picchayya 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490532272 KADEM PICHAIAH UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-001-006/010658
(KORLAPAHAD) 		3623025000NRG24020520230305582 03/05/2023 Peramallu 3623025WL007337 Peramallu 00468 UBIN0805181 798 798 Processed 12/05/2023 1490531839 SURARAPU PERAMAIAH UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-001-006/010661
(KORLAPAHAD) 		3623025000NRG24020520230300334 03/05/2023 Venkat Reddy 3623025WL007237 Venkat Reddy 00468 UBIN0805181 1027 1027 Processed 13/05/2023 1490531931 KONREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
131 KETHEPALLE TS-23-025-001-006/010662
(KORLAPAHAD) 		3623025000NRG24020520230300335 03/05/2023 Saidireddy 3623025WL007237 Saidireddy 00468 UBIN0805181 171 171 Processed 12/05/2023 1490531927 MODUGU SAIDI REDDY UNION BANK OF INDIA(508500)
132 KETHEPALLE TS-23-025-001-006/010664
(KORLAPAHAD) 		3623025000NRG24020520230300337 03/05/2023 Krishna Reddy 3623025WL007237 Krishna Reddy 00468 UBIN0805181 1027 1027 Processed 13/05/2023 1490531929 MODUGU KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
133 KETHEPALLE TS-23-025-001-006/010665
(KORLAPAHAD) 		3623025000NRG24020520230300338 03/05/2023 Parvatamma 3623025WL007237 Parvatamma 00468 UBIN0805181 856 856 Processed 12/05/2023 1490532370 BAYYA PARVATHAMMA UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-001-006/010674
(KORLAPAHAD) 		3623025000NRG24020520230300340 03/05/2023 Saidamma 3623025WL007237 Saidamma 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531940 GOTI SAIDAMMA UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-001-006/010675
(KORLAPAHAD) 		3623025000NRG24020520230300341 03/05/2023 Ramreddy 3623025WL007237 Ramreddy 00468 UBIN0805181 514 514 Processed 12/05/2023 1490531890 MODUGU RAM REDDY UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-001-006/010704
(KORLAPAHAD) 		3623025000NRG24020520230300345 03/05/2023 Krishna Reddy 3623025WL007237 Krishna Reddy 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490531870 KONDAREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-001-006/010787
(KORLAPAHAD) 		3623025000NRG24020520230300351 03/05/2023 usharani 3623025WL007237 usharani 00468 UBIN0805181 1027 1027 Processed 13/05/2023 1490532369 MADAGONI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24020520230305605 03/05/2023 Raaju 3623025WL007337 Raaju 00468 UBIN0805181 532 532 Processed 13/05/2023 1490532036 ADLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
139 KETHEPALLE TS-23-025-001-006/010888
(KORLAPAHAD) 		3623025000NRG24020520230300361 03/05/2023 Maremma 3623025WL007237 Maremma 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1490532218 MADAGONI MAREMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 KETHEPALLE TS-23-025-001-006/010895
(KORLAPAHAD) 		3623025000NRG24020520230300367 03/05/2023 radhika 3623025WL007237 radhika 00468 UBIN0805181 856 856 Processed 12/05/2023 1490531944 AVUDODDI RADHIKA UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-006-005/020739
(KOTHAPETA) 		3623025000NRG24030520230325123 03/05/2023 upedrachary 3623025WL007727 upedrachary 00468 UBIN0805181 1630 1630 Processed 12/05/2023 1490531948 ROMPIKUNTLA UPENDRA CHARI UNION BANK OF INDIA(508500)
142 KETHEPALLE TS-23-025-010-009/010074
(CHERUKUPALLI) 		3623025000NRG24030520230327328 03/05/2023 Limgamma 3623025WL007769 Limgamma 00468 UBIN0805181 312 312 Processed 12/05/2023 1490531942 MAMIDI LINGAMMA UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-010-009/010255
(CHERUKUPALLI) 		3623025000NRG24030520230327481 03/05/2023 Vemkatamma 3623025WL007769 Vemkatamma 00468 UBIN0805181 156 156 Processed 12/05/2023 1490531945 JATANGI VENKATAMMA UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-010-009/010386
(CHERUKUPALLI) 		3623025000NRG24030520230327552 03/05/2023 Naagamma 3623025WL007769 Naagamma 00468 UBIN0805181 234 234 Processed 12/05/2023 1490531947 SURABOINA NAGAMMA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-010-009/010654
(CHERUKUPALLI) 		3623025000NRG24030520230327646 03/05/2023 Sobhaaraani 3623025WL007769 Sobhaaraani 00468 UBIN0805181 78 78 Processed 12/05/2023 1490531946 PULUSU SOBHARANI UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-010-009/010802
(CHERUKUPALLI) 		3623025000NRG24030520230327684 03/05/2023 Raheem Begam 3623025WL007769 Raheem Begam 00468 UBIN0805181 234 234 Processed 12/05/2023 1490531926 S K RAHIMA BEGUM UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-010-009/010808
(CHERUKUPALLI) 		3623025000NRG24030520230327686 03/05/2023 Sujatha 3623025WL007769 Sujatha 00468 UBIN0805181 312 312 Processed 12/05/2023 1490531833 GAGGENAPALLI SUJATHA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-010-009/010921
(CHERUKUPALLI) 		3623025000NRG24030520230327721 03/05/2023 Manemma 3623025WL007769 Manemma 00468 UBIN0805181 312 312 Processed 12/05/2023 1490531941 LINGALA MANEMMA UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-010-009/010921
(CHERUKUPALLI) 		3623025000NRG24030520230327720 03/05/2023 Ramesh 3623025WL007769 Ramesh 00468 UBIN0805181 78 78 Processed 12/05/2023 1490531938 Mr. LINGALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KETHEPALLE TS-23-025-016-001/010009
(IPPALA GUDEM) 		3623025000NRG24030520230329994 03/05/2023 Gamgamma 3623025WL007830 Gamgamma 00468 UBIN0805181 781 781 Processed 12/05/2023 1490531933 MATTIPALLY GANGAMMA UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-016-001/010340
(IPPALA GUDEM) 		3623025000NRG24030520230330134 03/05/2023 lakshmamma 3623025WL007830 lakshmamma 00468 UBIN0805181 781 781 Processed 13/05/2023 1490531874 BOBBALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24030520230330156 03/05/2023 Aarogya 3623025WL007830 Aarogya 00468 UBIN0805181 781 781 Processed 12/05/2023 1490532434 PATTETI AROGYAM UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24030520230330157 03/05/2023 Aashinaa 3623025WL007830 Aashinaa 00468 UBIN0805181 651 651 Processed 12/05/2023 1490532435 PATTETI HASEENA UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-016-001/020034
(IPPALA GUDEM) 		3623025000NRG24030520230330158 03/05/2023 Mariyamma 3623025WL007830 Mariyamma 00468 UBIN0805181 781 781 Processed 13/05/2023 1490532433 BOLLEDDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24030520230330169 03/05/2023 krishna 3623025WL007830 krishna 00468 UBIN0805181 781 781 Processed 13/05/2023 1490532311 MARRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57004 57004
156 KETHEPALLE TS-23-025-001-006/010010
(KORLAPAHAD) 		3623025000NRG24020520230300213 03/05/2023 Naagamma 3623025WL007237 Naagamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532550 Nagamma Bayya GENERAL POST OFFICE(607245)
157 KETHEPALLE TS-23-025-001-006/010024
(KORLAPAHAD) 		3623025000NRG24020520230300214 03/05/2023 Mallaiah 3623025WL007237 Mallaiah 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532223 GOTI MALLAIAH UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-001-006/010024
(KORLAPAHAD) 		3623025000NRG24020520230300215 03/05/2023 Naagamma 3623025WL007237 Naagamma 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532265 GOTI NAGAMMA UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-001-006/010032
(KORLAPAHAD) 		3623025000NRG24020520230305429 03/05/2023 Danamma 3623025WL007337 Danamma 00468 UBIN0812668 133 133 Processed 12/05/2023 1490532114 Dhanamma Edla GENERAL POST OFFICE(607245)
160 KETHEPALLE TS-23-025-001-006/010036
(KORLAPAHAD) 		3623025000NRG24020520230305431 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532475 ADLA LAXMAMMA UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-001-006/010042
(KORLAPAHAD) 		3623025000NRG24020520230305435 03/05/2023 Yallamma 3623025WL007337 Yallamma 00468 UBIN0812668 665 665 Processed 13/05/2023 1490532078 YEDLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KETHEPALLE TS-23-025-001-006/010044
(KORLAPAHAD) 		3623025000NRG24020520230305438 03/05/2023 Chamdramma 3623025WL007337 Chamdramma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532009 VANTEPAKA CHANDRAMMA UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-001-006/010045
(KORLAPAHAD) 		3623025000NRG24020520230305439 03/05/2023 Danamma 3623025WL007337 Danamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490531885 EDLA DHANAMMA UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-001-006/010046
(KORLAPAHAD) 		3623025000NRG24020520230305440 03/05/2023 Yallamma 3623025WL007337 Yallamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532589 SURARAPU YELLAMMA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-001-006/010053
(KORLAPAHAD) 		3623025000NRG24020520230305441 03/05/2023 Yallamma 3623025WL007337 Yallamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532000 EDLA ELLAMMA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-001-006/010060
(KORLAPAHAD) 		3623025000NRG24020520230305444 03/05/2023 Elishamma 3623025WL007337 Elishamma 00468 UBIN0812668 266 266 Processed 12/05/2023 1490532321 EADLA.ELISHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 KETHEPALLE TS-23-025-001-006/010062
(KORLAPAHAD) 		3623025000NRG24020520230305445 03/05/2023 Ramulamma 3623025WL007337 Ramulamma 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532383 BALLEMPALLI RAMULAMMA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-001-006/010065
(KORLAPAHAD) 		3623025000NRG24020520230305448 03/05/2023 Lalita 3623025WL007337 Lalita 00468 UBIN0812668 532 532 Processed 13/05/2023 1490531973 BOLLEMPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KETHEPALLE TS-23-025-001-006/010072
(KORLAPAHAD) 		3623025000NRG24020520230305450 03/05/2023 Limgamma 3623025WL007337 Limgamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490531854 MS BOLLEPALLI LINGAMMA STATE BANK OF INDIA(508548)
170 KETHEPALLE TS-23-025-001-006/010078
(KORLAPAHAD) 		3623025000NRG24020520230305456 03/05/2023 Limgamma 3623025WL007337 Limgamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532553 Lingamma Edla GENERAL POST OFFICE(607245)
171 KETHEPALLE TS-23-025-001-006/010081
(KORLAPAHAD) 		3623025000NRG24020520230300216 03/05/2023 Renuka 3623025WL007237 Renuka 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532281 GOTI RENUKA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-001-006/010082
(KORLAPAHAD) 		3623025000NRG24020520230305458 03/05/2023 Chennayya 3623025WL007337 Chennayya 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532432 Chennayya Edla GENERAL POST OFFICE(607245)
173 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24020520230305460 03/05/2023 Raamulamma 3623025WL007337 Raamulamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532181 BOLLEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
174 KETHEPALLE TS-23-025-001-006/010086
(KORLAPAHAD) 		3623025000NRG24020520230305463 03/05/2023 Suvarna 3623025WL007337 Suvarna 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532003 ADLA SUVARNA UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-001-006/010088
(KORLAPAHAD) 		3623025000NRG24020520230305465 03/05/2023 Anita 3623025WL007337 Anita 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532019 YEDLA ANITHA UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-001-006/010089
(KORLAPAHAD) 		3623025000NRG24020520230305467 03/05/2023 Devakamma 3623025WL007337 Devakamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532005 SURARAPU DEVAKAMMA UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-001-006/010089
(KORLAPAHAD) 		3623025000NRG24020520230305466 03/05/2023 Limgayya 3623025WL007337 Limgayya 00468 UBIN0812668 266 266 Processed 12/05/2023 1490532018 SURARAPU LINGAHAIAH UNION BANK OF INDIA(508500)
178 KETHEPALLE TS-23-025-001-006/010091
(KORLAPAHAD) 		3623025000NRG24020520230305469 03/05/2023 Bhaagyamma 3623025WL007337 Bhaagyamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490531856 MRS YEDLA BHAGYAMMA STATE BANK OF INDIA(508548)
179 KETHEPALLE TS-23-025-001-006/010092
(KORLAPAHAD) 		3623025000NRG24020520230305470 03/05/2023 Raanamma 3623025WL007337 Raanamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490531975 BALEMPALLI RANI UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-001-006/010095
(KORLAPAHAD) 		3623025000NRG24020520230305472 03/05/2023 Meramma 3623025WL007337 Meramma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532020 YEDLA MERAMMA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-001-006/010097
(KORLAPAHAD) 		3623025000NRG24020520230305474 03/05/2023 Naagamma 3623025WL007337 Naagamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532204 KOPPULA NAGALAXMI UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-001-006/010100
(KORLAPAHAD) 		3623025000NRG24020520230305475 03/05/2023 Limgamma 3623025WL007337 Limgamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532034 SURARAPU LINGAMMA UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-001-006/010100
(KORLAPAHAD) 		3623025000NRG24020520230305477 03/05/2023 Sukanya 3623025WL007337 Sukanya 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532596 SURARAPU SUKANYA UNION BANK OF INDIA(508500)
184 KETHEPALLE TS-23-025-001-006/010103
(KORLAPAHAD) 		3623025000NRG24020520230305478 03/05/2023 Sreeraamulu 3623025WL007337 Sreeraamulu 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532084 KOPPULA SRIRAMULU UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-001-006/010108
(KORLAPAHAD) 		3623025000NRG24020520230305481 03/05/2023 Vemkatamma 3623025WL007337 Vemkatamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532035 SURARAPU VENKATAMMA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-001-006/010112
(KORLAPAHAD) 		3623025000NRG24020520230300217 03/05/2023 Saidamma 3623025WL007237 Saidamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532601 BAYYA SAIDAMMA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-001-006/010113
(KORLAPAHAD) 		3623025000NRG24020520230300218 03/05/2023 Lachchamma 3623025WL007237 Lachchamma 00468 UBIN0812668 856 856 Processed 12/05/2023 1490531850 GAIGULLA LAKSHMAMMA UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-001-006/010116
(KORLAPAHAD) 		3623025000NRG24020520230305484 03/05/2023 Suvaarta 3623025WL007337 Suvaarta 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532438 YEDLA SUVARTHA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-001-006/010118
(KORLAPAHAD) 		3623025000NRG24020520230305486 03/05/2023 Padma 3623025WL007337 Padma 00468 UBIN0812668 399 399 Processed 12/05/2023 1490532206 VANTEPAKA PADMA. UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-001-006/010120
(KORLAPAHAD) 		3623025000NRG24020520230305487 03/05/2023 Pushpamma 3623025WL007337 Pushpamma 00468 UBIN0812668 399 399 Processed 13/05/2023 1490532174 VANTEPAKA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KETHEPALLE TS-23-025-001-006/010122
(KORLAPAHAD) 		3623025000NRG24020520230305488 03/05/2023 Paapamma 3623025WL007337 Paapamma 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532443 SURARAPU PAPAMMA UNION BANK OF INDIA(508500)
192 KETHEPALLE TS-23-025-001-006/010125
(KORLAPAHAD) 		3623025000NRG24020520230305490 03/05/2023 Shreenu 3623025WL007337 Shreenu 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532274 Shreenu Sooraarapu GENERAL POST OFFICE(607245)
193 KETHEPALLE TS-23-025-001-006/010127
(KORLAPAHAD) 		3623025000NRG24020520230305494 03/05/2023 Pushpalata 3623025WL007337 Pushpalata 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532173 SURARAPU PUSHPALATHA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-001-006/010140
(KORLAPAHAD) 		3623025000NRG24020520230300220 03/05/2023 ganesh 3623025WL007237 ganesh 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532116 KADEM GANESH UNION BANK OF INDIA(508500)
195 KETHEPALLE TS-23-025-001-006/010140
(KORLAPAHAD) 		3623025000NRG24020520230300221 03/05/2023 Lakshmi 3623025WL007237 Lakshmi 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532593 KADEM LAXMI UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24020520230305497 03/05/2023 Chamdrayya 3623025WL007337 Chamdrayya 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532271 SURARAPU CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 KETHEPALLE TS-23-025-001-006/010142
(KORLAPAHAD) 		3623025000NRG24020520230305499 03/05/2023 Ellamma 3623025WL007337 Ellamma 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532481 MRS SURARAPU MARIYAMMA STATE BANK OF INDIA(508548)
198 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24020520230300223 03/05/2023 Amjamma 3623025WL007237 Amjamma 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532606 ANUMULA ANJAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
199 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24020520230300224 03/05/2023 ANUMULA RAJU 3623025WL007237 ANUMULA RAJU 00468 UBIN0812668 171 171 Processed 12/05/2023 1490532113 ANUMULA RAJU UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-001-006/010144
(KORLAPAHAD) 		3623025000NRG24020520230300222 03/05/2023 Arupavalli 3623025WL007237 Arupavalli 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532334 ANUMULA ARVAPALLI UNION BANK OF INDIA(508500)
201 KETHEPALLE TS-23-025-001-006/010145
(KORLAPAHAD) 		3623025000NRG24020520230300225 03/05/2023 Manikayamma 3623025WL007237 Manikayamma 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532015 AVUDODDI MANIKYAMMA UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-001-006/010150
(KORLAPAHAD) 		3623025000NRG24020520230300228 03/05/2023 Amjamma 3623025WL007237 Amjamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531950 ANUMULA ANJAMMA UNION BANK OF INDIA(508500)
203 KETHEPALLE TS-23-025-001-006/010153
(KORLAPAHAD) 		3623025000NRG24020520230305500 03/05/2023 Sandya 3623025WL007337 Sandya 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532591 VANTEPAKA SANDYA UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-001-006/010156
(KORLAPAHAD) 		3623025000NRG24020520230305502 03/05/2023 Maaramma 3623025WL007337 Maaramma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532007 YEDLA MARTAMMA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-001-006/010158
(KORLAPAHAD) 		3623025000NRG24020520230305505 03/05/2023 Limgamma 3623025WL007337 Limgamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532006 SURARAPU LINGAMMA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-001-006/010158
(KORLAPAHAD) 		3623025000NRG24020520230305506 03/05/2023 Sateesh 3623025WL007337 Sateesh 00468 UBIN0812668 798 798 Processed 12/05/2023 1490531972 Sateesh Sooraarapu Sooraa GENERAL POST OFFICE(607245)
207 KETHEPALLE TS-23-025-001-006/010165
(KORLAPAHAD) 		3623025000NRG24020520230300229 03/05/2023 Swapna 3623025WL007237 Swapna 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532176 ANUMULA SWAPNA UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24020520230305508 03/05/2023 Padma 3623025WL007337 Padma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532224 MADASU PADMA UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-001-006/010171
(KORLAPAHAD) 		3623025000NRG24020520230305511 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532479 Mrs. LACHAMMA KOPPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KETHEPALLE TS-23-025-001-006/010174
(KORLAPAHAD) 		3623025000NRG24020520230305512 03/05/2023 Jyothi 3623025WL007337 Jyothi 00468 UBIN0812668 266 266 Processed 12/05/2023 1490532016 MS VANTEPAKA JYOTHI STATE BANK OF INDIA(508548)
211 KETHEPALLE TS-23-025-001-006/010176
(KORLAPAHAD) 		3623025000NRG24020520230300230 03/05/2023 Jaanakamma 3623025WL007237 Jaanakamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531936 GOTI JANAKAMMA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-001-006/010181
(KORLAPAHAD) 		3623025000NRG24020520230305514 03/05/2023 Renuka 3623025WL007337 Renuka 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532444 SURARAPU RENUKA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-001-006/010182
(KORLAPAHAD) 		3623025000NRG24020520230305515 03/05/2023 Meenamma 3623025WL007337 Meenamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532441 GADE MEENAMMA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-001-006/010193
(KORLAPAHAD) 		3623025000NRG24020520230300233 03/05/2023 Renuka 3623025WL007237 Renuka 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532602 BODDUPALLI RENUKA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-001-006/010198
(KORLAPAHAD) 		3623025000NRG24020520230300236 03/05/2023 Ramulu 3623025WL007237 Ramulu 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532326 ANUMULA RAMULU UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-001-006/010202
(KORLAPAHAD) 		3623025000NRG24020520230300238 03/05/2023 jyothi 3623025WL007237 jyothi 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532599 ANUMULA JYOTHI UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-001-006/010204
(KORLAPAHAD) 		3623025000NRG24020520230300239 03/05/2023 Amjayya 3623025WL007237 Amjayya 00468 UBIN0812668 171 171 Processed 12/05/2023 1490532228 MADASU ANJAIAH UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-001-006/010204
(KORLAPAHAD) 		3623025000NRG24020520230300240 03/05/2023 Mallamma 3623025WL007237 Mallamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531851 MADASU MALLAMMA UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-001-006/010206
(KORLAPAHAD) 		3623025000NRG24020520230300241 03/05/2023 Mallayya 3623025WL007237 Mallayya 00468 UBIN0812668 514 514 Processed 12/05/2023 1490532586 Mallaiah Avudoddi GENERAL POST OFFICE(607245)
220 KETHEPALLE TS-23-025-001-006/010206
(KORLAPAHAD) 		3623025000NRG24020520230300242 03/05/2023 Sujaata 3623025WL007237 Sujaata 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532336 AVULADODDI SUJATHA UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-001-006/010210
(KORLAPAHAD) 		3623025000NRG24020520230300243 03/05/2023 Amdaalu 3623025WL007237 Amdaalu 00468 UBIN0812668 856 856 Processed 12/05/2023 1490531899 GAIGULLA ANDALU UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-001-006/010211
(KORLAPAHAD) 		3623025000NRG24020520230300244 03/05/2023 Ramana 3623025WL007237 Ramana 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532002 ARVA RAMANA UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-001-006/010212
(KORLAPAHAD) 		3623025000NRG24020520230300245 03/05/2023 Renuka 3623025WL007237 Renuka 00468 UBIN0812668 856 856 Processed 12/05/2023 1490531847 MS ANUMULA RENUKA STATE BANK OF INDIA(508548)
224 KETHEPALLE TS-23-025-001-006/010216
(KORLAPAHAD) 		3623025000NRG24020520230305520 03/05/2023 Muttamma 3623025WL007337 Muttamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532587 BODDUPALLI MUTHAMMA UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-001-006/010219
(KORLAPAHAD) 		3623025000NRG24020520230300246 03/05/2023 Limgamma 3623025WL007237 Limgamma 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532333 BAYYA LINGMMA UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-001-006/010221
(KORLAPAHAD) 		3623025000NRG24020520230300247 03/05/2023 Jayamma 3623025WL007237 Jayamma 00468 UBIN0812668 856 856 Processed 13/05/2023 1490532275 MADASU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KETHEPALLE TS-23-025-001-006/010222
(KORLAPAHAD) 		3623025000NRG24020520230300249 03/05/2023 Mutyalamma 3623025WL007237 Mutyalamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532278 Mrs. RAVULA MUTHYALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KETHEPALLE TS-23-025-001-006/010223
(KORLAPAHAD) 		3623025000NRG24020520230300250 03/05/2023 Limgayya 3623025WL007237 Limgayya 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532258 BADUGULA LINGAIAH UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-001-006/010225
(KORLAPAHAD) 		3623025000NRG24020520230300252 03/05/2023 Satamma 3623025WL007237 Satamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532280 GUNDAGONI SATTEMMA UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-001-006/010234
(KORLAPAHAD) 		3623025000NRG24020520230300254 03/05/2023 Narsamma 3623025WL007237 Narsamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531974 ANUMULA NARSAMMA UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-001-006/010235
(KORLAPAHAD) 		3623025000NRG24020520230305521 03/05/2023 Ellamma 3623025WL007337 Ellamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532183 KUMMARI ELLAMMA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-001-006/010237
(KORLAPAHAD) 		3623025000NRG24020520230305522 03/05/2023 Nirmala 3623025WL007337 Nirmala 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532264 EDLA NIRMALA UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-001-006/010240
(KORLAPAHAD) 		3623025000NRG24020520230305524 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532548 Laxmamma Gudapuri GENERAL POST OFFICE(607245)
234 KETHEPALLE TS-23-025-001-006/010241
(KORLAPAHAD) 		3623025000NRG24020520230305526 03/05/2023 Sunita 3623025WL007337 Sunita 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532607 KUMMARI SUNITHA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24020520230305527 03/05/2023 Pullamma 3623025WL007337 Pullamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532442 VANTEPAKA PULAMMA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24020520230305529 03/05/2023 Amjayya 3623025WL007337 Amjayya 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532263 Anjaiah Vantepaka GENERAL POST OFFICE(607245)
237 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24020520230305531 03/05/2023 nagamani 3623025WL007337 nagamani 00468 UBIN0812668 399 399 Processed 12/05/2023 1490532439 VANTEPAKA NAGAMANI UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-001-006/010245
(KORLAPAHAD) 		3623025000NRG24020520230305532 03/05/2023 Sharamma 3623025WL007337 Sharamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532445 VANTEPAKA SARAMMA UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-001-006/010246
(KORLAPAHAD) 		3623025000NRG24020520230305533 03/05/2023 Limgamma 3623025WL007337 Limgamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532317 Lingamma Kongali GENERAL POST OFFICE(607245)
240 KETHEPALLE TS-23-025-001-006/010248
(KORLAPAHAD) 		3623025000NRG24020520230300255 03/05/2023 Hemalata 3623025WL007237 Hemalata 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532179 MADAGONI HEMALATHA UNION BANK OF INDIA(508500)
241 KETHEPALLE TS-23-025-001-006/010251
(KORLAPAHAD) 		3623025000NRG24020520230305535 03/05/2023 Shamkarayya 3623025WL007337 Shamkarayya 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532079 Shankaramma Edla GENERAL POST OFFICE(607245)
242 KETHEPALLE TS-23-025-001-006/010252
(KORLAPAHAD) 		3623025000NRG24020520230300256 03/05/2023 Saidamma 3623025WL007237 Saidamma 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532600 MADAGONI SAIDAMMA UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-001-006/010255
(KORLAPAHAD) 		3623025000NRG24020520230300257 03/05/2023 Paarvatamma 3623025WL007237 Paarvatamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531897 AVUDODDI PARVATAMMA UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-001-006/010256
(KORLAPAHAD) 		3623025000NRG24020520230305536 03/05/2023 Ellamma 3623025WL007337 Ellamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532545 Ellamma Bollepally GENERAL POST OFFICE(607245)
245 KETHEPALLE TS-23-025-001-006/010258
(KORLAPAHAD) 		3623025000NRG24020520230300258 03/05/2023 Raamulamma 3623025WL007237 Raamulamma 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532337 Ramulamma Aruva GENERAL POST OFFICE(607245)
246 KETHEPALLE TS-23-025-001-006/010263
(KORLAPAHAD) 		3623025000NRG24020520230305538 03/05/2023 Vemkatamma 3623025WL007337 Vemkatamma 00468 UBIN0812668 399 399 Processed 12/05/2023 1490532473 VANTEPAKA VENKATAMMA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-001-006/010264
(KORLAPAHAD) 		3623025000NRG24020520230305540 03/05/2023 Prameela 3623025WL007337 Prameela 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532273 SURARAPU PRAMILA UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-001-006/010266
(KORLAPAHAD) 		3623025000NRG24020520230300261 03/05/2023 Sunita 3623025WL007237 Sunita 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532215 MADAGONI SUNITHA UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24020520230305542 03/05/2023 Limgamma 3623025WL007337 Limgamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532366 Lingamma Bayya GENERAL POST OFFICE(607245)
250 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24020520230305541 03/05/2023 Mallayya 3623025WL007337 Mallayya 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532260 BAYYA MALLAYYA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-001-006/010268
(KORLAPAHAD) 		3623025000NRG24020520230305543 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532330 Laxmamma Kummari GENERAL POST OFFICE(607245)
252 KETHEPALLE TS-23-025-001-006/010273
(KORLAPAHAD) 		3623025000NRG24020520230305546 03/05/2023 Yaadamma 3623025WL007337 Yaadamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532004 MS ADLA YADAMMA STATE BANK OF INDIA(508548)
253 KETHEPALLE TS-23-025-001-006/010274
(KORLAPAHAD) 		3623025000NRG24020520230300262 03/05/2023 Narsamma 3623025WL007237 Narsamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532365 BAYYA NARSAMMA UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-001-006/010276
(KORLAPAHAD) 		3623025000NRG24020520230300263 03/05/2023 Paarvatamma 3623025WL007237 Paarvatamma 00468 UBIN0812668 171 171 Processed 12/05/2023 1490531848 Parvathamma Anumula GENERAL POST OFFICE(607245)
255 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24020520230300264 03/05/2023 Krishnayya 3623025WL007237 Krishnayya 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532327 ANUMULA KRISHNAIAH UNION BANK OF INDIA(508500)
256 KETHEPALLE TS-23-025-001-006/010278
(KORLAPAHAD) 		3623025000NRG24020520230300265 03/05/2023 Raamulamma 3623025WL007237 Raamulamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531846 ANUMULA RAMULAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-001-006/010280
(KORLAPAHAD) 		3623025000NRG24020520230300267 03/05/2023 Raambaayamma 3623025WL007237 Raambaayamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531912 AVUDODDI RAMBAYAMMA UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-001-006/010288
(KORLAPAHAD) 		3623025000NRG24020520230300269 03/05/2023 Lakshmi 3623025WL007237 Lakshmi 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532544 ANUMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-001-006/010288
(KORLAPAHAD) 		3623025000NRG24020520230300268 03/05/2023 Raamalimgayya 3623025WL007237 Raamalimgayya 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532315 ANUMULA RAMALINGAIAH UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-001-006/010288
(KORLAPAHAD) 		3623025000NRG24020520230300270 03/05/2023 Shirisha 3623025WL007237 Shirisha 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532112 MS RACHURI SHIRISHA STATE BANK OF INDIA(508548)
261 KETHEPALLE TS-23-025-001-006/010290
(KORLAPAHAD) 		3623025000NRG24020520230305548 03/05/2023 lavanaya 3623025WL007337 lavanaya 00468 UBIN0812668 532 532 Processed 12/05/2023 1490531844 ADLA LAVANYA ICICI BANK LTD(508534)
262 KETHEPALLE TS-23-025-001-006/010290
(KORLAPAHAD) 		3623025000NRG24020520230305547 03/05/2023 Uday Kumar 3623025WL007337 Uday Kumar 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532322 ADLA UDAY ICICI BANK LTD(508534)
263 KETHEPALLE TS-23-025-001-006/010291
(KORLAPAHAD) 		3623025000NRG24020520230305549 03/05/2023 Padma 3623025WL007337 Padma 00468 UBIN0812668 532 532 Processed 13/05/2023 1490532477 BODDUPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KETHEPALLE TS-23-025-001-006/010292
(KORLAPAHAD) 		3623025000NRG24020520230300272 03/05/2023 Renuka 3623025WL007237 Renuka 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532597 MADHAGONI RENUKA UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-001-006/010292
(KORLAPAHAD) 		3623025000NRG24020520230300271 03/05/2023 Sattayya 3623025WL007237 Sattayya 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532014 Mr. SATHAIAH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KETHEPALLE TS-23-025-001-006/010294
(KORLAPAHAD) 		3623025000NRG24020520230300273 03/05/2023 Lakshmi 3623025WL007237 Lakshmi 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532213 Lakshmi Maadagoni GENERAL POST OFFICE(607245)
267 KETHEPALLE TS-23-025-001-006/010297
(KORLAPAHAD) 		3623025000NRG24020520230300274 03/05/2023 Naagamma 3623025WL007237 Naagamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531901 MADAGONI NAGAMMA UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-001-006/010298
(KORLAPAHAD) 		3623025000NRG24020520230300275 03/05/2023 Kavita 3623025WL007237 Kavita 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532276 MADIGONI KAVITHA UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-001-006/010300
(KORLAPAHAD) 		3623025000NRG24020520230300276 03/05/2023 Sarojana 3623025WL007237 Sarojana 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532314 MADAGONI SWARAJYAM UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-001-006/010301
(KORLAPAHAD) 		3623025000NRG24020520230300277 03/05/2023 Narsayya 3623025WL007237 Narsayya 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532266 MADAGONI NARSAIAH UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-001-006/010302
(KORLAPAHAD) 		3623025000NRG24020520230300278 03/05/2023 Danamma 3623025WL007237 Danamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531914 Mrs. MADHAGONI DHANAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KETHEPALLE TS-23-025-001-006/010303
(KORLAPAHAD) 		3623025000NRG24020520230305550 03/05/2023 Prameela 3623025WL007337 Prameela 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532474 MS SURARAPU PRAMILA STATE BANK OF INDIA(508548)
273 KETHEPALLE TS-23-025-001-006/010304
(KORLAPAHAD) 		3623025000NRG24020520230305551 03/05/2023 Sarojana 3623025WL007337 Sarojana 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532478 SURARAPU SAROJA UNION BANK OF INDIA(508500)
274 KETHEPALLE TS-23-025-001-006/010305
(KORLAPAHAD) 		3623025000NRG24020520230300280 03/05/2023 Lakshmamma 3623025WL007237 Lakshmamma 00468 UBIN0812668 342 342 Processed 12/05/2023 1490532547 Laxamamma Dongala GENERAL POST OFFICE(607245)
275 KETHEPALLE TS-23-025-001-006/010305
(KORLAPAHAD) 		3623025000NRG24020520230300279 03/05/2023 Limgayya 3623025WL007237 Limgayya 00468 UBIN0812668 514 514 Processed 12/05/2023 1490531896 DONGALA LINGAIAH UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-001-006/010308
(KORLAPAHAD) 		3623025000NRG24020520230305552 03/05/2023 Jaanayya 3623025WL007337 Jaanayya 00468 UBIN0812668 798 798 Processed 13/05/2023 1490532269 ADLA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KETHEPALLE TS-23-025-001-006/010314
(KORLAPAHAD) 		3623025000NRG24020520230300282 03/05/2023 Prameela 3623025WL007237 Prameela 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532582 MODUGU PRAMEELA UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-001-006/010314
(KORLAPAHAD) 		3623025000NRG24020520230300283 03/05/2023 Raamreddi 3623025WL007237 Raamreddi 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532283 MODUGU RAM REDDY UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-001-006/010315
(KORLAPAHAD) 		3623025000NRG24020520230300284 03/05/2023 Kavita 3623025WL007237 Kavita 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532371 MODUGU KAVITHA UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-001-006/010315
(KORLAPAHAD) 		3623025000NRG24020520230300285 03/05/2023 picchi reddy 3623025WL007237 picchi reddy 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532268 MODUGU PICHIREDDY UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-001-006/010316
(KORLAPAHAD) 		3623025000NRG24020520230300286 03/05/2023 Sujaata 3623025WL007237 Sujaata 00468 UBIN0812668 1027 1027 Processed 13/05/2023 1490532367 MODUGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KETHEPALLE TS-23-025-001-006/010322
(KORLAPAHAD) 		3623025000NRG24020520230305556 03/05/2023 Meramma 3623025WL007337 Meramma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532480 ADLA MERAMMA UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-001-006/010327
(KORLAPAHAD) 		3623025000NRG24020520230305558 03/05/2023 naveen 3623025WL007337 naveen 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532037 ADLA NAVEEN UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-001-006/010327
(KORLAPAHAD) 		3623025000NRG24020520230305557 03/05/2023 Saidamma 3623025WL007337 Saidamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532588 YEDLA SAIDAMMA UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-001-006/010328
(KORLAPAHAD) 		3623025000NRG24020520230305559 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490531855 ANUMULA LAXMAMMA UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-001-006/010330
(KORLAPAHAD) 		3623025000NRG24020520230300288 03/05/2023 Lakshmamma 3623025WL007237 Lakshmamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532368 MADAGONI LAKHSMAMMA UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-001-006/010334
(KORLAPAHAD) 		3623025000NRG24020520230305560 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532605 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-001-006/010336
(KORLAPAHAD) 		3623025000NRG24020520230300289 03/05/2023 Limgayya 3623025WL007237 Limgayya 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532205 KADIM LINGAIAH UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-001-006/010346
(KORLAPAHAD) 		3623025000NRG24020520230300291 03/05/2023 Badramma 3623025WL007237 Badramma 00468 UBIN0812668 514 514 Processed 12/05/2023 1490532335 BAYYA BADRAMMA UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-001-006/010355
(KORLAPAHAD) 		3623025000NRG24020520230300292 03/05/2023 Jaanayya 3623025WL007237 Jaanayya 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532222 KADEM JANAIAH UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24020520230300294 03/05/2023 Lakshmi 3623025WL007237 Lakshmi 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532312 Laxmi Bayya GENERAL POST OFFICE(607245)
292 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24020520230300295 03/05/2023 Raamulamma 3623025WL007237 Raamulamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532267 MR BAYYA RAMULAMMA STATE BANK OF INDIA(508548)
293 KETHEPALLE TS-23-025-001-006/010419
(KORLAPAHAD) 		3623025000NRG24020520230300296 03/05/2023 Vemkatamma 3623025WL007237 Vemkatamma 00468 UBIN0812668 342 342 Processed 12/05/2023 1490532584 BAYYA VENKATAMMA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-001-006/010420
(KORLAPAHAD) 		3623025000NRG24020520230305562 03/05/2023 Amjayya 3623025WL007337 Amjayya 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532261 Anjaiah Koppula GENERAL POST OFFICE(607245)
295 KETHEPALLE TS-23-025-001-006/010425
(KORLAPAHAD) 		3623025000NRG24020520230300297 03/05/2023 Naagalakshmi 3623025WL007237 Naagalakshmi 00468 UBIN0812668 514 514 Processed 12/05/2023 1490532329 ANUMULA NAGALAXMI UNION BANK OF INDIA(508500)
296 KETHEPALLE TS-23-025-001-006/010427
(KORLAPAHAD) 		3623025000NRG24020520230300298 03/05/2023 Ramanamma 3623025WL007237 Ramanamma 00468 UBIN0812668 856 856 Processed 12/05/2023 1490531951 KURELLI RAMANAMMA UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-001-006/010428
(KORLAPAHAD) 		3623025000NRG24020520230300299 03/05/2023 Mallayya 3623025WL007237 Mallayya 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531900 GAIGULLA MALLAIAH UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-001-006/010429
(KORLAPAHAD) 		3623025000NRG24020520230300300 03/05/2023 Renuka 3623025WL007237 Renuka 00468 UBIN0812668 342 342 Processed 12/05/2023 1490531852 GAIGULLA RENUKA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
299 KETHEPALLE TS-23-025-001-006/010449
(KORLAPAHAD) 		3623025000NRG24020520230305563 03/05/2023 Mattamma 3623025WL007337 Mattamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532323 Mattamma Vantepaaka GENERAL POST OFFICE(607245)
300 KETHEPALLE TS-23-025-001-006/010536
(KORLAPAHAD) 		3623025000NRG24020520230300301 03/05/2023 Sarita 3623025WL007237 Sarita 00468 UBIN0812668 1027 1027 Processed 13/05/2023 1490532328 ANUMULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 KETHEPALLE TS-23-025-001-006/010537
(KORLAPAHAD) 		3623025000NRG24020520230300302 03/05/2023 Ramesh 3623025WL007237 Ramesh 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532313 MADHAGONI RAMESH UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-001-006/010538
(KORLAPAHAD) 		3623025000NRG24020520230300304 03/05/2023 Venkanna 3623025WL007237 Venkanna 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532325 JERIPOTHULA VENKANNA UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-001-006/010540
(KORLAPAHAD) 		3623025000NRG24020520230300306 03/05/2023 Jaanayya 3623025WL007237 Jaanayya 00468 UBIN0812668 856 856 Processed 12/05/2023 1490531845 GOTI JANAIAH UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-001-006/010541
(KORLAPAHAD) 		3623025000NRG24020520230300307 03/05/2023 Gamgamma 3623025WL007237 Gamgamma 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532257 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-001-006/010544
(KORLAPAHAD) 		3623025000NRG24020520230300308 03/05/2023 Ramulamma 3623025WL007237 Ramulamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531849 BAYYA RAMULAMMA UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-001-006/010548
(KORLAPAHAD) 		3623025000NRG24020520230300309 03/05/2023 Nirmala 3623025WL007237 Nirmala 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531843 RAVULA NIRMALA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
307 KETHEPALLE TS-23-025-001-006/010553
(KORLAPAHAD) 		3623025000NRG24020520230305564 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532429 MADAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
308 KETHEPALLE TS-23-025-001-006/010556
(KORLAPAHAD) 		3623025000NRG24020520230300310 03/05/2023 Menamma 3623025WL007237 Menamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532332 CHEVUGONI MEENAMMA UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-001-006/010568
(KORLAPAHAD) 		3623025000NRG24020520230300311 03/05/2023 Ailamma 3623025WL007237 Ailamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532543 Ailamma Ravula GENERAL POST OFFICE(607245)
310 KETHEPALLE TS-23-025-001-006/010570
(KORLAPAHAD) 		3623025000NRG24020520230305566 03/05/2023 Gamgamma 3623025WL007337 Gamgamma 00468 UBIN0812668 532 532 Processed 12/05/2023 1490531921 GAIGULLA GANGAMMA UNION BANK OF INDIA(508500)
311 KETHEPALLE TS-23-025-001-006/010572
(KORLAPAHAD) 		3623025000NRG24020520230300312 03/05/2023 Yadhagiri 3623025WL007237 Yadhagiri 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531911 RAVULA YADAGIRI UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-001-006/010574
(KORLAPAHAD) 		3623025000NRG24020520230305567 03/05/2023 Paarvatamma 3623025WL007337 Paarvatamma 00468 UBIN0812668 133 133 Processed 12/05/2023 1490531998 RAOLA PARVATAMMA UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-001-006/010576
(KORLAPAHAD) 		3623025000NRG24020520230300313 03/05/2023 Renuka 3623025WL007237 Renuka 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531922 OROJU RENUKA UNION BANK OF INDIA(508500)
314 KETHEPALLE TS-23-025-001-006/010577
(KORLAPAHAD) 		3623025000NRG24020520230300314 03/05/2023 Veerareddi 3623025WL007237 Veerareddi 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532318 GUTHA VEERAREDDY UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-001-006/010581
(KORLAPAHAD) 		3623025000NRG24020520230300316 03/05/2023 Tirupatamma 3623025WL007237 Tirupatamma 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532220 MADAGONI THIRUPATAMMA UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-001-006/010583
(KORLAPAHAD) 		3623025000NRG24020520230305568 03/05/2023 Mutyalamma 3623025WL007337 Mutyalamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532595 MADAGONI MUTHYALAMMA UNION BANK OF INDIA(508500)
317 KETHEPALLE TS-23-025-001-006/010585
(KORLAPAHAD) 		3623025000NRG24020520230305569 03/05/2023 Mariyamma 3623025WL007337 Mariyamma 00468 UBIN0812668 399 399 Processed 12/05/2023 1490532320 KUMMARI MARIYAMMA UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24020520230305570 03/05/2023 Bikshamayya 3623025WL007337 Bikshamayya 00468 UBIN0812668 665 665 Processed 12/05/2023 1490531996 Bixamaiah Madagoni GENERAL POST OFFICE(607245)
319 KETHEPALLE TS-23-025-001-006/010592
(KORLAPAHAD) 		3623025000NRG24020520230300317 03/05/2023 yeshoda 3623025WL007237 yeshoda 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532214 yeshoda gaginepalli GENERAL POST OFFICE(607245)
320 KETHEPALLE TS-23-025-001-006/010593
(KORLAPAHAD) 		3623025000NRG24020520230305573 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532217 MADHAGONI LAXMAMMA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-001-006/010594
(KORLAPAHAD) 		3623025000NRG24020520230300318 03/05/2023 Danamma 3623025WL007237 Danamma 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532604 MADAGONI DHANAMMA UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-001-006/010599
(KORLAPAHAD) 		3623025000NRG24020520230300319 03/05/2023 Yadhamma 3623025WL007237 Yadhamma 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532175 GOTI YADAMMA UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-001-006/010616
(KORLAPAHAD) 		3623025000NRG24020520230305575 03/05/2023 Bayyamma 3623025WL007337 Bayyamma 00468 UBIN0812668 665 665 Processed 13/05/2023 1490532212 KADEM BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KETHEPALLE TS-23-025-001-006/010619
(KORLAPAHAD) 		3623025000NRG24020520230300320 03/05/2023 Achamma 3623025WL007237 Achamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532324 GOTI ACHAMMA UNION BANK OF INDIA(508500)
325 KETHEPALLE TS-23-025-001-006/010621
(KORLAPAHAD) 		3623025000NRG24020520230305576 03/05/2023 Naarayana 3623025WL007337 Naarayana 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532229 Narayana madagoni madagon GENERAL POST OFFICE(607245)
326 KETHEPALLE TS-23-025-001-006/010623
(KORLAPAHAD) 		3623025000NRG24020520230300322 03/05/2023 Rajita 3623025WL007237 Rajita 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532219 BODDUPALLI LAXMI UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-001-006/010623
(KORLAPAHAD) 		3623025000NRG24020520230300321 03/05/2023 Sreenu 3623025WL007237 Sreenu 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531971 BODDUPALLI SRINU UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-001-006/010631
(KORLAPAHAD) 		3623025000NRG24020520230300324 03/05/2023 Badramma 3623025WL007237 Badramma 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532207 ANUMULA BADRAMMA UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-001-006/010631
(KORLAPAHAD) 		3623025000NRG24020520230300325 03/05/2023 Kavitha 3623025WL007237 Kavitha 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532203 ANUMULA KAVITHA UNION BANK OF INDIA(508500)
330 KETHEPALLE TS-23-025-001-006/010635
(KORLAPAHAD) 		3623025000NRG24020520230300326 03/05/2023 GOTI RAMAKRISHNA 3623025WL007237 GOTI RAMAKRISHNA 00468 UBIN0812668 856 856 Processed 12/05/2023 1490531898 Mr. GOTI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KETHEPALLE TS-23-025-001-006/010636
(KORLAPAHAD) 		3623025000NRG24020520230300327 03/05/2023 Jayamma 3623025WL007237 Jayamma 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532581 Jayamma gouni GENERAL POST OFFICE(607245)
332 KETHEPALLE TS-23-025-001-006/010637
(KORLAPAHAD) 		3623025000NRG24020520230300328 03/05/2023 Naagamani 3623025WL007237 Naagamani 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531853 MODUGU NAGAMMA UNION BANK OF INDIA(508500)
333 KETHEPALLE TS-23-025-001-006/010639
(KORLAPAHAD) 		3623025000NRG24020520230305577 03/05/2023 Samdya 3623025WL007337 Samdya 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532382 BOLLEPALLI SANDHYA UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-001-006/010640
(KORLAPAHAD) 		3623025000NRG24020520230300329 03/05/2023 Vimalamma 3623025WL007237 Vimalamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532590 GUTHA VIMALAMMA UNION BANK OF INDIA(508500)
335 KETHEPALLE TS-23-025-001-006/010645
(KORLAPAHAD) 		3623025000NRG24020520230305579 03/05/2023 Kalamma 3623025WL007337 Kalamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532440 YEDLA KALAMMA UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-001-006/010648
(KORLAPAHAD) 		3623025000NRG24020520230300332 03/05/2023 rajeswari 3623025WL007237 rajeswari 00468 UBIN0812668 514 514 Processed 12/05/2023 1490532182 MADAGONI RAJESHWARI UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-001-006/010648
(KORLAPAHAD) 		3623025000NRG24020520230300331 03/05/2023 Vemkanna 3623025WL007237 Vemkanna 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532259 venkanna Madagoni GENERAL POST OFFICE(607245)
338 KETHEPALLE TS-23-025-001-006/010654
(KORLAPAHAD) 		3623025000NRG24020520230305580 03/05/2023 Kaamtayya 3623025WL007337 Kaamtayya 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532431 VANTEPAKA KANTHAIAH UNION BANK OF INDIA(508500)
339 KETHEPALLE TS-23-025-001-006/010657
(KORLAPAHAD) 		3623025000NRG24020520230305581 03/05/2023 Sarita 3623025WL007337 Sarita 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532083 KUMMARI SARITHA UNION BANK OF INDIA(508500)
340 KETHEPALLE TS-23-025-001-006/010665
(KORLAPAHAD) 		3623025000NRG24020520230300339 03/05/2023 Ramalingaiah 3623025WL007237 Ramalingaiah 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532080 BAYYA RAMALINGAIAH UNION BANK OF INDIA(508500)
341 KETHEPALLE TS-23-025-001-006/010675
(KORLAPAHAD) 		3623025000NRG24020520230300342 03/05/2023 Rukmini 3623025WL007237 Rukmini 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532226 MODUGU RUKMINAMMA UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-001-006/010681
(KORLAPAHAD) 		3623025000NRG24020520230300343 03/05/2023 Arunamma 3623025WL007237 Arunamma 00468 UBIN0812668 514 514 Processed 12/05/2023 1490531888 Arunamma Gagginapalli GENERAL POST OFFICE(607245)
343 KETHEPALLE TS-23-025-001-006/010696
(KORLAPAHAD) 		3623025000NRG24020520230305585 03/05/2023 Meramma 3623025WL007337 Meramma 00468 UBIN0812668 665 665 Processed 13/05/2023 1490532476 VANTEPAKA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KETHEPALLE TS-23-025-001-006/010702
(KORLAPAHAD) 		3623025000NRG24020520230300344 03/05/2023 kavitha 3623025WL007237 kavitha 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532583 CHILUKA KAVITHA UNION BANK OF INDIA(508500)
345 KETHEPALLE TS-23-025-001-006/010704
(KORLAPAHAD) 		3623025000NRG24020520230300346 03/05/2023 Padma 3623025WL007237 Padma 00468 UBIN0812668 1027 1027 Processed 13/05/2023 1490532552 KON REDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KETHEPALLE TS-23-025-001-006/010714
(KORLAPAHAD) 		3623025000NRG24020520230305586 03/05/2023 Lacchamma 3623025WL007337 Lacchamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490531919 Lacchamma GENERAL POST OFFICE(607245)
347 KETHEPALLE TS-23-025-001-006/010718
(KORLAPAHAD) 		3623025000NRG24020520230300347 03/05/2023 Ramulamma 3623025WL007237 Ramulamma 00468 UBIN0812668 514 514 Processed 12/05/2023 1490531925 CHIRRA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
348 KETHEPALLE TS-23-025-001-006/010727
(KORLAPAHAD) 		3623025000NRG24020520230305589 03/05/2023 Lakshmamma 3623025WL007337 Lakshmamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532436 PASUNURI LAKSHMAMMA UNION BANK OF INDIA(508500)
349 KETHEPALLE TS-23-025-001-006/010734
(KORLAPAHAD) 		3623025000NRG24020520230300349 03/05/2023 Danalakshmi 3623025WL007237 Danalakshmi 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532282 dhanalaxmi anumula GENERAL POST OFFICE(607245)
350 KETHEPALLE TS-23-025-001-006/010761
(KORLAPAHAD) 		3623025000NRG24020520230305592 03/05/2023 padma 3623025WL007337 padma 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532437 SURARAPU PADMA UNION BANK OF INDIA(508500)
351 KETHEPALLE TS-23-025-001-006/010763
(KORLAPAHAD) 		3623025000NRG24020520230305593 03/05/2023 priyanka 3623025WL007337 priyanka 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532082 KUMMARI PRIYANKA UNION BANK OF INDIA(508500)
352 KETHEPALLE TS-23-025-001-006/010779
(KORLAPAHAD) 		3623025000NRG24020520230300350 03/05/2023 ramalingaiah 3623025WL007237 ramalingaiah 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532115 ANUMULA RAMALINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
353 KETHEPALLE TS-23-025-001-006/010786
(KORLAPAHAD) 		3623025000NRG24020520230305594 03/05/2023 kalamma 3623025WL007337 kalamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532031 BOLLEPALLY KALYANI UNION BANK OF INDIA(508500)
354 KETHEPALLE TS-23-025-001-006/010797
(KORLAPAHAD) 		3623025000NRG24020520230300352 03/05/2023 yadamma 3623025WL007237 yadamma 00468 UBIN0812668 856 856 Processed 13/05/2023 1490532216 JITTEBOYINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KETHEPALLE TS-23-025-001-006/010803
(KORLAPAHAD) 		3623025000NRG24020520230305595 03/05/2023 jhansi 3623025WL007337 jhansi 00468 UBIN0812668 532 532 Processed 12/05/2023 1490532208 KOPPULA JHANSI UNION BANK OF INDIA(508500)
356 KETHEPALLE TS-23-025-001-006/010804
(KORLAPAHAD) 		3623025000NRG24020520230305597 03/05/2023 mounika 3623025WL007337 mounika 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532008 MS ADLA MOUNIKA STATE BANK OF INDIA(508548)
357 KETHEPALLE TS-23-025-001-006/010804
(KORLAPAHAD) 		3623025000NRG24020520230305596 03/05/2023 swapna 3623025WL007337 swapna 00468 UBIN0812668 798 798 Processed 12/05/2023 1490531976 ADLA SWAPNA UNION BANK OF INDIA(508500)
358 KETHEPALLE TS-23-025-001-006/010808
(KORLAPAHAD) 		3623025000NRG24020520230300353 03/05/2023 sarita 3623025WL007237 sarita 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532549 BAYYA SARITHA UNION BANK OF INDIA(508500)
359 KETHEPALLE TS-23-025-001-006/010825
(KORLAPAHAD) 		3623025000NRG24020520230300354 03/05/2023 jayamma 3623025WL007237 jayamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532592 GOTI JAYAMMA UNION BANK OF INDIA(508500)
360 KETHEPALLE TS-23-025-001-006/010825
(KORLAPAHAD) 		3623025000NRG24020520230300355 03/05/2023 Sravani 3623025WL007237 Sravani 00468 UBIN0812668 171 171 Processed 12/05/2023 1490532598 MS MODALA SRAVANI DO LINGAIAH STATE BANK OF INDIA(508548)
361 KETHEPALLE TS-23-025-001-006/010835
(KORLAPAHAD) 		3623025000NRG24020520230300356 03/05/2023 shailaja 3623025WL007237 shailaja 00468 UBIN0812668 685 685 Processed 12/05/2023 1490532585 ANUMULA SHAILAJA UNION BANK OF INDIA(508500)
362 KETHEPALLE TS-23-025-001-006/010853
(KORLAPAHAD) 		3623025000NRG24020520230305603 03/05/2023 Kashamma 3623025WL007337 Kashamma 00468 UBIN0812668 665 665 Processed 12/05/2023 1490532331 MRS SURARAPU KASHAMMA STATE BANK OF INDIA(508548)
363 KETHEPALLE TS-23-025-001-006/010865
(KORLAPAHAD) 		3623025000NRG24020520230300359 03/05/2023 Mangamma 3623025WL007237 Mangamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532551 Mangamma madagoni madagon GENERAL POST OFFICE(607245)
364 KETHEPALLE TS-23-025-001-006/010866
(KORLAPAHAD) 		3623025000NRG24020520230305604 03/05/2023 Muttamma 3623025WL007337 Muttamma 00468 UBIN0812668 266 266 Processed 12/05/2023 1490532227 KUMMARI MUTTHAMMA UNION BANK OF INDIA(508500)
365 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24020520230305606 03/05/2023 Mariyamma 3623025WL007337 Mariyamma 00468 UBIN0812668 532 532 Processed 12/05/2023 1490531910 Mariyamma Edla GENERAL POST OFFICE(607245)
366 KETHEPALLE TS-23-025-001-006/010875
(KORLAPAHAD) 		3623025000NRG24020520230300360 03/05/2023 Triveni 3623025WL007237 Triveni 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532177 MADHAGONI TRIVENI UNION BANK OF INDIA(508500)
367 KETHEPALLE TS-23-025-001-006/010878
(KORLAPAHAD) 		3623025000NRG24030520230329610 03/05/2023 Padma 3623025WL007818 Padma 00468 UBIN0812668 3264 3264 Processed 12/05/2023 1490532430 BADUGULA PADMA UNION BANK OF INDIA(508500)
368 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24020520230305607 03/05/2023 bhagyamma 3623025WL007337 bhagyamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532032 Mrs. EDLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-001-006/010890
(KORLAPAHAD) 		3623025000NRG24020520230300363 03/05/2023 Laxmi 3623025WL007237 Laxmi 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490531913 MADHAGONI LAXMAMMA UNION BANK OF INDIA(508500)
370 KETHEPALLE TS-23-025-001-006/010890
(KORLAPAHAD) 		3623025000NRG24020520230300362 03/05/2023 Sreenu 3623025WL007237 Sreenu 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532221 MADAGONI SRINIVASULU UNION BANK OF INDIA(508500)
371 KETHEPALLE TS-23-025-001-006/010891
(KORLAPAHAD) 		3623025000NRG24020520230300364 03/05/2023 nirmala 3623025WL007237 nirmala 00468 UBIN0812668 856 856 Processed 12/05/2023 1490532033 MRS MODALA NIRMALA STATE BANK OF INDIA(508548)
372 KETHEPALLE TS-23-025-001-006/010892
(KORLAPAHAD) 		3623025000NRG24020520230300366 03/05/2023 Vemkatamma 3623025WL007237 Vemkatamma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532180 MADHAGONI VENKATAMMA UNION BANK OF INDIA(508500)
373 KETHEPALLE TS-23-025-001-006/010896
(KORLAPAHAD) 		3623025000NRG24020520230300368 03/05/2023 vasantha 3623025WL007237 vasantha 00468 UBIN0812668 685 685 Processed 12/05/2023 1490531970 MADHAGONI VASNTHA UNION BANK OF INDIA(508500)
374 KETHEPALLE TS-23-025-001-006/010900
(KORLAPAHAD) 		3623025000NRG24020520230305609 03/05/2023 venkatamma 3623025WL007337 venkatamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1490532594 DASARI VENKATAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
375 KETHEPALLE TS-23-025-001-006/010907
(KORLAPAHAD) 		3623025000NRG24020520230300370 03/05/2023 vidya saagar reddi 3623025WL007237 vidya saagar reddi 00468 UBIN0812668 685 685 Processed 12/05/2023 1490531842 S VIDYASAGAR REDDY UNION BANK OF INDIA(508500)
376 KETHEPALLE TS-23-025-001-006/010908
(KORLAPAHAD) 		3623025000NRG24020520230300371 03/05/2023 padma 3623025WL007237 padma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1490532209 Mrs. BASAMARAJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KETHEPALLE TS-23-025-002-002/010320
(GUDIWADA) 		3623025000NRG24030520230324388 03/05/2023 Raamulu 3623025WL007722 Raamulu 00468 UBIN0812668 158 158 Processed 12/05/2023 1490531997 PAGIDI RAMULU UNION BANK OF INDIA(508500)
378 KETHEPALLE TS-23-025-006-005/020682
(KOTHAPETA) 		3623025000NRG24030520230325116 03/05/2023 Jyoti 3623025WL007727 Jyoti 00468 UBIN0812668 1630 1630 Processed 12/05/2023 1490532051 VANGALA JYOTHI UNION BANK OF INDIA(508500)
379 KETHEPALLE TS-23-025-006-005/020683
(KOTHAPETA) 		3623025000NRG24030520230325117 03/05/2023 Raambaabu 3623025WL007727 Raambaabu 00468 UBIN0812668 1630 1630 Processed 12/05/2023 1490532052 VANGALA RAMBABU UNION BANK OF INDIA(508500)
380 KETHEPALLE TS-23-025-008-008/010054
(BONDAPALEM) 		3623025000NRG24030520230329230 03/05/2023 Vemkatayya 3623025WL007803 Vemkatayya 00468 UBIN0812668 208 208 Processed 12/05/2023 1490531918 VANGURI VENKATAIAH UNION BANK OF INDIA(508500)
381 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24030520230329234 03/05/2023 Amdaalu 3623025WL007803 Amdaalu 00468 UBIN0812668 521 521 Processed 12/05/2023 1490532279 Amdalu Vamguri GENERAL POST OFFICE(607245)
382 KETHEPALLE TS-23-025-008-008/010066
(BONDAPALEM) 		3623025000NRG24030520230329242 03/05/2023 Eedayya 3623025WL007803 Eedayya 00468 UBIN0812668 521 521 Processed 12/05/2023 1490531917 VANGURI EDAIAH UNION BANK OF INDIA(508500)
383 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24030520230329993 03/05/2023 Pravalika 3623025WL007830 Pravalika 00468 UBIN0812668 651 651 Processed 12/05/2023 1490531999 Mrs. MANTIPALLI . PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24030520230330003 03/05/2023 Sattayya 3623025WL007830 Sattayya 00468 UBIN0812668 781 781 Processed 12/05/2023 1490532270 Mr. MANTIPELLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KETHEPALLE TS-23-025-016-001/010025
(IPPALA GUDEM) 		3623025000NRG24030520230330008 03/05/2023 Jaanakamma 3623025WL007830 Jaanakamma 00468 UBIN0812668 781 781 Processed 12/05/2023 1490532138 GOLLA JANAKAMMA UNION BANK OF INDIA(508500)
386 KETHEPALLE TS-23-025-016-001/010085
(IPPALA GUDEM) 		3623025000NRG24030520230330057 03/05/2023 Saamelu 3623025WL007830 Saamelu 00468 UBIN0812668 781 781 Processed 12/05/2023 1490532081 MEKALA SAMELU UNION BANK OF INDIA(508500)
387 KETHEPALLE TS-23-025-016-001/010102
(IPPALA GUDEM) 		3623025000NRG24030520230330070 03/05/2023 Poolamma 3623025WL007830 Poolamma 00468 UBIN0812668 781 781 Processed 12/05/2023 1490532139 VANTALA PULLAMMA UNION BANK OF INDIA(508500)
388 KETHEPALLE TS-23-025-016-001/010311
(IPPALA GUDEM) 		3623025000NRG24030520230330122 03/05/2023 ramana 3623025WL007830 ramana 00468 UBIN0812668 651 651 Processed 12/05/2023 1490532050 Mrs. RAGAM . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24030520230330128 03/05/2023 Paramesh 3623025WL007830 Paramesh 00468 UBIN0812668 651 651 Processed 12/05/2023 1490531968 Paramesh golla golla GENERAL POST OFFICE(607245)
390 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24030520230330129 03/05/2023 saritha 3623025WL007830 saritha 00468 UBIN0812668 651 651 Processed 12/05/2023 1490532104 MS MODHATA SARITHA STATE BANK OF INDIA(508548)
391 KETHEPALLE TS-23-025-016-001/010333
(IPPALA GUDEM) 		3623025000NRG24030520230330130 03/05/2023 shirisha 3623025WL007830 shirisha 00468 UBIN0812668 781 781 Processed 12/05/2023 1490532074 MRS KANDIKANTI SIRISHA STATE BANK OF INDIA(508548)
392 KETHEPALLE TS-23-025-016-001/010334
(IPPALA GUDEM) 		3623025000NRG24030520230327973 03/05/2023 Pooja 3623025WL007777 Pooja 00468 UBIN0812668 1632 1632 Processed 13/05/2023 1490532378 MANTIPALLY POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KETHEPALLE TS-23-025-016-001/010336
(IPPALA GUDEM) 		3623025000NRG24030520230330131 03/05/2023 Sunitha 3623025WL007830 Sunitha 00468 UBIN0812668 781 781 Processed 12/05/2023 1490532482 PALSA SUNITHA UNION BANK OF INDIA(508500)
394 KETHEPALLE TS-23-025-016-001/020003
(IPPALA GUDEM) 		3623025000NRG24030520230330137 03/05/2023 Raamanarsamma 3623025WL007830 Raamanarsamma 00468 UBIN0812668 521 521 Processed 12/05/2023 1490532011 PATTETI RAMANARSAMMA UNION BANK OF INDIA(508500)
395 KETHEPALLE TS-23-025-016-001/020014
(IPPALA GUDEM) 		3623025000NRG24030520230330148 03/05/2023 Anamma 3623025WL007830 Anamma 00468 UBIN0812668 651 651 Processed 13/05/2023 1490532073 CHINTAPALLI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188169 188169
396 KETHEPALLE TS-23-025-006-005/020174
(KOTHAPETA) 		3623025000NRG24030520230325070 03/05/2023 nagaraju 3623025WL007727 nagaraju 00684 APGV0005175 1054 1054 Processed 12/05/2023 1490532556 Mr. GOLI NAGARAJU S O RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1054 1054
397 KETHEPALLE TS-23-025-001-006/010643
(KORLAPAHAD) 		3623025000NRG24020520230300330 03/05/2023 Dhanamma 3623025WL007237 Dhanamma 00684 APGV0006224 856 856 Processed 12/05/2023 1490532565 MRS GAIGULLA DHANAMMA STATE BANK OF INDIA(508548)
SubTotal 856 856
398 KETHEPALLE TS-23-025-001-006/010016
(KORLAPAHAD) 		3623025000NRG24020520230305425 03/05/2023 Saavitramma 3623025WL007337 Saavitramma 00684 APGV0006254 798 798 Processed 12/05/2023 1490531868 Mrs. SAVITHARAMMA DANDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KETHEPALLE TS-23-025-001-006/010080
(KORLAPAHAD) 		3623025000NRG24020520230305457 03/05/2023 Naagamma 3623025WL007337 Naagamma 00684 APGV0006254 798 798 Processed 12/05/2023 1490531994 Mrs. MACHARALA NAGAMMA W O MAARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24020520230305498 03/05/2023 Amtamma 3623025WL007337 Amtamma 00684 APGV0006254 798 798 Processed 12/05/2023 1490532564 Ms. SURARAPU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KETHEPALLE TS-23-025-001-006/010239
(KORLAPAHAD) 		3623025000NRG24020520230305523 03/05/2023 AMJYAA 3623025WL007337 AMJYAA 00684 APGV0006254 665 665 Processed 12/05/2023 1490532488 SURARAPU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
402 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24020520230305574 03/05/2023 Sattayya 3623025WL007337 Sattayya 00684 APGV0006254 665 665 Processed 12/05/2023 1490532492 Mr. PAGIDOJU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KETHEPALLE TS-23-025-001-006/010892
(KORLAPAHAD) 		3623025000NRG24020520230300365 03/05/2023 Amjayya 3623025WL007237 Amjayya 00684 APGV0006254 1027 1027 Processed 12/05/2023 1490531981 Mr. MADHAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KETHEPALLE TS-23-025-001-006/010938
(KORLAPAHAD) 		3623025000NRG24020520230305614 03/05/2023 Mounika 3623025WL007337 Mounika 00684 APGV0006254 532 532 Processed 12/05/2023 1490532489 BODDUPALLI MOUNIKA UNION BANK OF INDIA(508500)
405 KETHEPALLE TS-23-025-001-006/010938
(KORLAPAHAD) 		3623025000NRG24020520230305613 03/05/2023 Venkanna 3623025WL007337 Venkanna 00684 APGV0006254 133 133 Processed 12/05/2023 1490532010 venkanna boddupalli boddu GENERAL POST OFFICE(607245)
406 KETHEPALLE TS-23-025-001-006/10943
(KORLAPAHAD) 		3623025000NRG24020520230300375 03/05/2023 Gutha Kavitha 3623025WL007237 Gutha Kavitha 00684 APGV0006254 1027 1027 Processed 12/05/2023 1490531953 GUTHA KAVITHA UNION BANK OF INDIA(508500)
407 KETHEPALLE TS-23-025-002-002/010001
(GUDIWADA) 		3623025000NRG24030520230324277 03/05/2023 Amjamma 3623025WL007722 Amjamma 00684 APGV0006254 685 685 Processed 12/05/2023 1490532101 Mrs. GUNDAGONI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-002-002/010001
(GUDIWADA) 		3623025000NRG24030520230324278 03/05/2023 Amjayya 3623025WL007722 Amjayya 00684 APGV0006254 137 137 Processed 12/05/2023 1490532100 Mr. GUNDAGONI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KETHEPALLE TS-23-025-002-002/010017
(GUDIWADA) 		3623025000NRG24030520230324281 03/05/2023 Paarvatamma 3623025WL007722 Paarvatamma 00684 APGV0006254 845 845 Processed 12/05/2023 1490531967 Mrs. CHOUGONI . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KETHEPALLE TS-23-025-002-002/010035
(GUDIWADA) 		3623025000NRG24030520230324286 03/05/2023 Sattemma 3623025WL007722 Sattemma 00684 APGV0006254 760 760 Processed 12/05/2023 1490531958 Mrs. VEMULAKONDA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KETHEPALLE TS-23-025-002-002/010042
(GUDIWADA) 		3623025000NRG24030520230324287 03/05/2023 Vasamta 3623025WL007722 Vasamta 00684 APGV0006254 140 140 Processed 12/05/2023 1490532131 Mr. VASANTHA GOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-002-002/010055
(GUDIWADA) 		3623025000NRG24030520230324290 03/05/2023 Limgamma 3623025WL007722 Limgamma 00684 APGV0006254 632 632 Processed 12/05/2023 1490532048 Mrs. GOLI LINGAMMA . W o LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KETHEPALLE TS-23-025-002-002/010065
(GUDIWADA) 		3623025000NRG24030520230324292 03/05/2023 goli Somulamma 3623025WL007722 goli Somulamma 00684 APGV0006254 699 699 Processed 12/05/2023 1490532137 Mrs. GOLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-002-002/010069
(GUDIWADA) 		3623025000NRG24030520230324294 03/05/2023 Amjayya 3623025WL007722 Amjayya 00684 APGV0006254 559 559 Processed 12/05/2023 1490532135 Mr. SAMARTHAPU ANJANEYULU BRANCH MANAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KETHEPALLE TS-23-025-002-002/010069
(GUDIWADA) 		3623025000NRG24030520230324295 03/05/2023 Raamulamma 3623025WL007722 Raamulamma 00684 APGV0006254 559 559 Processed 12/05/2023 1490532134 Mrs. SAMARTHAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KETHEPALLE TS-23-025-002-002/010077
(GUDIWADA) 		3623025000NRG24030520230324297 03/05/2023 Jayamma 3623025WL007722 Jayamma 00684 APGV0006254 1035 1035 Processed 12/05/2023 1490532557 Mrs. CHANDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24030520230324303 03/05/2023 Jaanamma 3623025WL007722 Jaanamma 00684 APGV0006254 116 116 Processed 12/05/2023 1490531960 Mrs. RACHAKONDA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KETHEPALLE TS-23-025-002-002/010098
(GUDIWADA) 		3623025000NRG24030520230324309 03/05/2023 Nagamma 3623025WL007722 Nagamma 00684 APGV0006254 699 699 Processed 12/05/2023 1490532561 MRS CHILUKURI NAGAMMA STATE BANK OF INDIA(508548)
419 KETHEPALLE TS-23-025-002-002/010101
(GUDIWADA) 		3623025000NRG24030520230324312 03/05/2023 Paarvathamma 3623025WL007722 Paarvathamma 00684 APGV0006254 414 414 Processed 12/05/2023 1490532072 Mrs. RACHAKONDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KETHEPALLE TS-23-025-002-002/010103
(GUDIWADA) 		3623025000NRG24030520230324313 03/05/2023 Raamalakshamayya 3623025WL007722 Raamalakshamayya 00684 APGV0006254 632 632 Processed 12/05/2023 1490532046 Mrs. GADARI . RAMALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24030520230324320 03/05/2023 kavita 3623025WL007722 kavita 00684 APGV0006254 632 632 Processed 12/05/2023 1490532047 Mrs. GAJULA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KETHEPALLE TS-23-025-002-002/010116
(GUDIWADA) 		3623025000NRG24030520230324319 03/05/2023 Swarajyam 3623025WL007722 Swarajyam 00684 APGV0006254 789 789 Processed 12/05/2023 1490532166 Mrs. GAJULA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KETHEPALLE TS-23-025-002-002/010118
(GUDIWADA) 		3623025000NRG24030520230324322 03/05/2023 Badrayya 3623025WL007722 Badrayya 00684 APGV0006254 1063 1063 Processed 12/05/2023 1490531979 GAJULA BHADRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
424 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24030520230324327 03/05/2023 Muttamma 3623025WL007722 Muttamma 00684 APGV0006254 912 912 Processed 12/05/2023 1490531959 Mrs. MOLAKALA . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24030520230324328 03/05/2023 sandhya 3623025WL007722 sandhya 00684 APGV0006254 760 760 Processed 12/05/2023 1490531965 MOLAKALA SANDHYA UNION BANK OF INDIA(508500)
426 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24030520230324329 03/05/2023 Saroja 3623025WL007722 Saroja 00684 APGV0006254 760 760 Processed 12/05/2023 1490531966 MS MULAKALA SAROJA STATE BANK OF INDIA(508548)
427 KETHEPALLE TS-23-025-002-002/010142
(GUDIWADA) 		3623025000NRG24030520230324331 03/05/2023 Sarita 3623025WL007722 Sarita 00684 APGV0006254 716 716 Processed 12/05/2023 1490532563 Ms. KADHIRE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KETHEPALLE TS-23-025-002-002/010144
(GUDIWADA) 		3623025000NRG24030520230324333 03/05/2023 Lakshmamma 3623025WL007722 Lakshmamma 00684 APGV0006254 716 716 Processed 12/05/2023 1490532172 Mrs. KADIRE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KETHEPALLE TS-23-025-002-002/010146
(GUDIWADA) 		3623025000NRG24030520230324334 03/05/2023 Samdya 3623025WL007722 Samdya 00684 APGV0006254 716 716 Processed 12/05/2023 1490532459 Mrs. KADIRE SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KETHEPALLE TS-23-025-002-002/010148
(GUDIWADA) 		3623025000NRG24030520230324336 03/05/2023 Aruna 3623025WL007722 Aruna 00684 APGV0006254 716 716 Processed 12/05/2023 1490532462 Mrs. KADIRE ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KETHEPALLE TS-23-025-002-002/010148
(GUDIWADA) 		3623025000NRG24030520230324335 03/05/2023 Naagayya 3623025WL007722 Naagayya 00684 APGV0006254 716 716 Processed 12/05/2023 1490532520 Mr. KADIRE . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KETHEPALLE TS-23-025-002-002/010151
(GUDIWADA) 		3623025000NRG24030520230324337 03/05/2023 Chennayya 3623025WL007722 Chennayya 00684 APGV0006254 822 822 Processed 12/05/2023 1490531989 Mr. CHENNAIAH BUPATHI S O VEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KETHEPALLE TS-23-025-002-002/010156
(GUDIWADA) 		3623025000NRG24030520230324338 03/05/2023 Shailaja 3623025WL007722 Shailaja 00684 APGV0006254 537 537 Processed 12/05/2023 1490532469 Mrs. GADDAPATI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KETHEPALLE TS-23-025-002-002/010159
(GUDIWADA) 		3623025000NRG24030520230324340 03/05/2023 Yallamma 3623025WL007722 Yallamma 00684 APGV0006254 895 895 Processed 12/05/2023 1490532171 Mrs. GADDAPATI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24030520230324358 03/05/2023 Ramana 3623025WL007722 Ramana 00684 APGV0006254 1074 1074 Processed 12/05/2023 1490532130 Mrs. KODIDALA . RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24030520230324357 03/05/2023 Yadaiah 3623025WL007722 Yadaiah 00684 APGV0006254 1074 1074 Processed 12/05/2023 1490532507 Mr. KODIDALA . YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KETHEPALLE TS-23-025-002-002/010264
(GUDIWADA) 		3623025000NRG24030520230324359 03/05/2023 Leelamma 3623025WL007722 Leelamma 00684 APGV0006254 799 799 Processed 12/05/2023 1490531983 Mrs. GYARA LALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KETHEPALLE TS-23-025-002-002/010266
(GUDIWADA) 		3623025000NRG24030520230324360 03/05/2023 Badrayya 3623025WL007722 Badrayya 00684 APGV0006254 179 179 Processed 12/05/2023 1490532515 Mr. MANDA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KETHEPALLE TS-23-025-002-002/010266
(GUDIWADA) 		3623025000NRG24030520230324361 03/05/2023 Yallamma 3623025WL007722 Yallamma 00684 APGV0006254 895 895 Processed 12/05/2023 1490532519 Mrs. MANDA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KETHEPALLE TS-23-025-002-002/010281
(GUDIWADA) 		3623025000NRG24030520230324362 03/05/2023 Lakshmamma 3623025WL007722 Lakshmamma 00684 APGV0006254 1198 1198 Processed 12/05/2023 1490532472 Mrs. CHINTHA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24030520230324363 03/05/2023 Lacchayya 3623025WL007722 Lacchayya 00684 APGV0006254 177 177 Processed 12/05/2023 1490532063 Mr. MADDIKUNTLA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KETHEPALLE TS-23-025-002-002/010294
(GUDIWADA) 		3623025000NRG24030520230324366 03/05/2023 Mamgamma 3623025WL007722 Mamgamma 00684 APGV0006254 1074 1074 Processed 12/05/2023 1490532111 Mrs. MADDIKUNTLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KETHEPALLE TS-23-025-002-002/010295
(GUDIWADA) 		3623025000NRG24030520230324367 03/05/2023 Renuka 3623025WL007722 Renuka 00684 APGV0006254 696 696 Processed 12/05/2023 1490532061 Mrs. MODDIKUNTA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KETHEPALLE TS-23-025-002-002/010301
(GUDIWADA) 		3623025000NRG24030520230324372 03/05/2023 Saalamma 3623025WL007722 Saalamma 00684 APGV0006254 685 685 Processed 12/05/2023 1490532535 Mrs. MADDIKUNTLA . SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24030520230324374 03/05/2023 Lakshmamma 3623025WL007722 Lakshmamma 00684 APGV0006254 695 695 Processed 12/05/2023 1490531987 Mrs. MADDIKUNTLA LAXMAMMA W o SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24030520230324373 03/05/2023 Somulu 3623025WL007722 Somulu 00684 APGV0006254 695 695 Processed 12/05/2023 1490532502 Mr. MADDIKUNTLA . SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24030520230324377 03/05/2023 Yaadamma 3623025WL007722 Yaadamma 00684 APGV0006254 152 152 Processed 12/05/2023 1490532028 Mrs. MUDDIKUNTLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KETHEPALLE TS-23-025-002-002/010306
(GUDIWADA) 		3623025000NRG24030520230324378 03/05/2023 Mamjula 3623025WL007722 Mamjula 00684 APGV0006254 845 845 Processed 12/05/2023 1490531908 Mrs. KUMARIKUNTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KETHEPALLE TS-23-025-002-002/010316
(GUDIWADA) 		3623025000NRG24030520230324385 03/05/2023 Saidamma 3623025WL007722 Saidamma 00684 APGV0006254 158 158 Processed 12/05/2023 1490532456 Mrs. PAGIDI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KETHEPALLE TS-23-025-002-002/010320
(GUDIWADA) 		3623025000NRG24030520230324389 03/05/2023 Naagamma 3623025WL007722 Naagamma 00684 APGV0006254 158 158 Processed 12/05/2023 1490532058 Mrs. PAGIDI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KETHEPALLE TS-23-025-002-002/010327
(GUDIWADA) 		3623025000NRG24030520230324390 03/05/2023 Kalamma 3623025WL007722 Kalamma 00684 APGV0006254 548 548 Processed 12/05/2023 1490532533 Mrs. KALASANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KETHEPALLE TS-23-025-002-002/010330
(GUDIWADA) 		3623025000NRG24030520230324392 03/05/2023 Bibi 3623025WL007722 Bibi 00684 APGV0006254 822 822 Processed 12/05/2023 1490532096 Mrs. SHAIK BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KETHEPALLE TS-23-025-002-002/010330
(GUDIWADA) 		3623025000NRG24030520230324391 03/05/2023 Jaanimiyaa 3623025WL007722 Jaanimiyaa 00684 APGV0006254 685 685 Processed 12/05/2023 1490532029 Mr. SHAIK JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-002-002/010343
(GUDIWADA) 		3623025000NRG24030520230324393 03/05/2023 Punnamma 3623025WL007722 Punnamma 00684 APGV0006254 760 760 Processed 12/05/2023 1490532463 Mrs. THARUNOJU . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KETHEPALLE TS-23-025-002-002/010518
(GUDIWADA) 		3623025000NRG24030520230324400 03/05/2023 Jaanaki 3623025WL007722 Jaanaki 00684 APGV0006254 895 895 Processed 12/05/2023 1490532133 Mrs. VEMULAKONDA . JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KETHEPALLE TS-23-025-002-002/010557
(GUDIWADA) 		3623025000NRG24030520230324407 03/05/2023 Mallamma 3623025WL007722 Mallamma 00684 APGV0006254 886 886 Processed 12/05/2023 1490532165 Mrs. RACHAKONDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KETHEPALLE TS-23-025-002-002/010559
(GUDIWADA) 		3623025000NRG24030520230324408 03/05/2023 Krishnayya 3623025WL007722 Krishnayya 00684 APGV0006254 1063 1063 Processed 12/05/2023 1490532163 Mr. GAJULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KETHEPALLE TS-23-025-002-002/010559
(GUDIWADA) 		3623025000NRG24030520230324409 03/05/2023 Saidamma 3623025WL007722 Saidamma 00684 APGV0006254 886 886 Processed 12/05/2023 1490532030 Mrs. GAJULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KETHEPALLE TS-23-025-002-002/010566
(GUDIWADA) 		3623025000NRG24030520230324411 03/05/2023 maheshwari 3623025WL007722 maheshwari 00684 APGV0006254 998 998 Processed 12/05/2023 1490532558 Mrs. SURARAPU MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KETHEPALLE TS-23-025-002-002/010570
(GUDIWADA) 		3623025000NRG24030520230324412 03/05/2023 Sambaiah 3623025WL007722 Sambaiah 00684 APGV0006254 998 998 Processed 12/05/2023 1490532506 Mr. KATHULA . SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KETHEPALLE TS-23-025-002-002/010581
(GUDIWADA) 		3623025000NRG24030520230324414 03/05/2023 Raamulu 3623025WL007722 Raamulu 00684 APGV0006254 828 828 Processed 12/05/2023 1490532027 Mr. MEKALA . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24030520230324415 03/05/2023 Chinna Raamachamdru 3623025WL007722 Chinna Raamachamdru 00684 APGV0006254 845 845 Processed 12/05/2023 1490531906 Mr. BOLAGONI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24030520230324417 03/05/2023 yadamma 3623025WL007722 yadamma 00684 APGV0006254 845 845 Processed 12/05/2023 1490531904 Mrs. BOLLAGONI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-002-002/010627
(GUDIWADA) 		3623025000NRG24030520230324425 03/05/2023 Naagayya 3623025WL007722 Naagayya 00684 APGV0006254 177 177 Processed 12/05/2023 1490532471 Mr. RACHAKONDA . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KETHEPALLE TS-23-025-002-002/010633
(GUDIWADA) 		3623025000NRG24030520230324426 03/05/2023 Muttayya 3623025WL007722 Muttayya 00684 APGV0006254 152 152 Processed 12/05/2023 1490532513 Mr. PALSA . MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KETHEPALLE TS-23-025-002-002/010637
(GUDIWADA) 		3623025000NRG24030520230324428 03/05/2023 Nirmala 3623025WL007722 Nirmala 00684 APGV0006254 116 116 Processed 12/05/2023 1490532509 Mrs. CHITHALURI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KETHEPALLE TS-23-025-002-002/010639
(GUDIWADA) 		3623025000NRG24030520230324430 03/05/2023 baalaswwami 3623025WL007722 baalaswwami 00684 APGV0006254 822 822 Processed 12/05/2023 1490532372 Mr. CHITHALURI . BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24030520230324432 03/05/2023 Jaanikiramulu 3623025WL007722 Jaanikiramulu 00684 APGV0006254 548 548 Processed 12/05/2023 1490532508 Mr. ANTHATI JANAKIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24030520230324433 03/05/2023 Padma 3623025WL007722 Padma 00684 APGV0006254 822 822 Processed 12/05/2023 1490532536 Mrs. ANTHATI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KETHEPALLE TS-23-025-002-002/010649
(GUDIWADA) 		3623025000NRG24030520230324434 03/05/2023 Sugunamma 3623025WL007722 Sugunamma 00684 APGV0006254 137 137 Processed 12/05/2023 1490531963 Mrs. GUMPULA . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24030520230324438 03/05/2023 Raamulamma 3623025WL007722 Raamulamma 00684 APGV0006254 1074 1074 Processed 12/05/2023 1490532065 Mrs. RACHAKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24030520230324437 03/05/2023 Saayilu 3623025WL007722 Saayilu 00684 APGV0006254 1074 1074 Processed 12/05/2023 1490532373 Mr. RACHAKONDA SAILU S/o MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KETHEPALLE TS-23-025-002-002/010669
(GUDIWADA) 		3623025000NRG24030520230324442 03/05/2023 Narsayya 3623025WL007722 Narsayya 00684 APGV0006254 886 886 Processed 12/05/2023 1490532060 Mr. DASARI NARSIMHA S o DASARI VEKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KETHEPALLE TS-23-025-002-002/010669
(GUDIWADA) 		3623025000NRG24030520230324443 03/05/2023 Neelamma 3623025WL007722 Neelamma 00684 APGV0006254 354 354 Processed 12/05/2023 1490532059 Mrs. NEELAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KETHEPALLE TS-23-025-002-002/010674
(GUDIWADA) 		3623025000NRG24030520230324445 03/05/2023 Sarita 3623025WL007722 Sarita 00684 APGV0006254 348 348 Processed 12/05/2023 1490532069 Mrs. NARAGONI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KETHEPALLE TS-23-025-002-002/010674
(GUDIWADA) 		3623025000NRG24030520230324444 03/05/2023 Yallamma 3623025WL007722 Yallamma 00684 APGV0006254 696 696 Processed 12/05/2023 1490532070 Mrs. NARAGONI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KETHEPALLE TS-23-025-002-002/010688
(GUDIWADA) 		3623025000NRG24030520230324450 03/05/2023 Narsamma 3623025WL007722 Narsamma 00684 APGV0006254 304 304 Processed 12/05/2023 1490531964 Mrs. RACHAKONDA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KETHEPALLE TS-23-025-002-002/010691
(GUDIWADA) 		3623025000NRG24030520230324451 03/05/2023 Yallamma 3623025WL007722 Yallamma 00684 APGV0006254 895 895 Processed 12/05/2023 1490531957 Mrs. RACHAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KETHEPALLE TS-23-025-002-002/010738
(GUDIWADA) 		3623025000NRG24030520230324455 03/05/2023 Yallamma 3623025WL007722 Yallamma 00684 APGV0006254 845 845 Processed 12/05/2023 1490531909 Mrs. NARSING . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KETHEPALLE TS-23-025-002-002/010740
(GUDIWADA) 		3623025000NRG24030520230324458 03/05/2023 Jaanamma 3623025WL007722 Jaanamma 00684 APGV0006254 152 152 Processed 12/05/2023 1490531907 Mrs. MODALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KETHEPALLE TS-23-025-002-002/010769
(GUDIWADA) 		3623025000NRG24030520230324461 03/05/2023 Jaanayya 3623025WL007722 Jaanayya 00684 APGV0006254 464 464 Processed 12/05/2023 1490531992 Mr. JANAIAH RACHAKONDA S O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KETHEPALLE TS-23-025-002-002/010769
(GUDIWADA) 		3623025000NRG24030520230324462 03/05/2023 Shailaja 3623025WL007722 Shailaja 00684 APGV0006254 116 116 Processed 12/05/2023 1490532562 Mrs. RACHAKONDA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KETHEPALLE TS-23-025-002-002/010775
(GUDIWADA) 		3623025000NRG24030520230324465 03/05/2023 Yallamma 3623025WL007722 Yallamma 00684 APGV0006254 695 695 Processed 12/05/2023 1490532071 Mrs. MULKALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KETHEPALLE TS-23-025-002-002/010779
(GUDIWADA) 		3623025000NRG24030520230324466 03/05/2023 Amtamma 3623025WL007722 Amtamma 00684 APGV0006254 822 822 Processed 12/05/2023 1490532532 Mrs. SHEELAM . ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24030520230324469 03/05/2023 Padma 3623025WL007722 Padma 00684 APGV0006254 822 822 Processed 12/05/2023 1490532423 Mrs. RACHAKONDA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KETHEPALLE TS-23-025-002-002/010804
(GUDIWADA) 		3623025000NRG24030520230324472 03/05/2023 Raamulu 3623025WL007722 Raamulu 00684 APGV0006254 116 116 Processed 12/05/2023 1490532514 Mr. MADDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KETHEPALLE TS-23-025-002-002/010810
(GUDIWADA) 		3623025000NRG24030520230324478 03/05/2023 Jaanakamma 3623025WL007722 Jaanakamma 00684 APGV0006254 464 464 Processed 12/05/2023 1490532045 Mrs. RACHAKONDA . JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KETHEPALLE TS-23-025-002-002/010820
(GUDIWADA) 		3623025000NRG24030520230324481 03/05/2023 Bhargavi 3623025WL007722 Bhargavi 00684 APGV0006254 179 179 Processed 12/05/2023 1490532512 Mrs. GADDAPATI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KETHEPALLE TS-23-025-002-002/010820
(GUDIWADA) 		3623025000NRG24030520230324480 03/05/2023 Raamanarsamma 3623025WL007722 Raamanarsamma 00684 APGV0006254 358 358 Processed 12/05/2023 1490532505 Mrs. GADDAPATI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KETHEPALLE TS-23-025-002-002/010824
(GUDIWADA) 		3623025000NRG24030520230324482 03/05/2023 Jyothi 3623025WL007722 Jyothi 00684 APGV0006254 760 760 Processed 12/05/2023 1490531905 Mrs. PANDIRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KETHEPALLE TS-23-025-002-002/010827
(GUDIWADA) 		3623025000NRG24030520230324483 03/05/2023 Anasurya 3623025WL007722 Anasurya 00684 APGV0006254 845 845 Processed 13/05/2023 1490531990 GUNDAGONI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KETHEPALLE TS-23-025-002-002/010828
(GUDIWADA) 		3623025000NRG24030520230324486 03/05/2023 Bhaanu 3623025WL007722 Bhaanu 00684 APGV0006254 822 822 Processed 12/05/2023 1490532103 Mrs. SHAIK . BHANUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KETHEPALLE TS-23-025-002-002/010828
(GUDIWADA) 		3623025000NRG24030520230324485 03/05/2023 janimiyya 3623025WL007722 janimiyya 00684 APGV0006254 274 274 Processed 12/05/2023 1490531991 Mr. SHAIK JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KETHEPALLE TS-23-025-002-002/010835
(GUDIWADA) 		3623025000NRG24030520230324490 03/05/2023 Raamulamma 3623025WL007722 Raamulamma 00684 APGV0006254 116 116 Processed 12/05/2023 1490532025 Mrs. GOLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KETHEPALLE TS-23-025-002-002/010862
(GUDIWADA) 		3623025000NRG24030520230324501 03/05/2023 Poolamma 3623025WL007722 Poolamma 00684 APGV0006254 419 419 Processed 13/05/2023 1490532132 RACHAKONDA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24030520230324504 03/05/2023 Biksham 3623025WL007722 Biksham 00684 APGV0006254 822 822 Processed 12/05/2023 1490532098 Mr. RACHAKONDA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24030520230324505 03/05/2023 Mutyaalamma 3623025WL007722 Mutyaalamma 00684 APGV0006254 822 822 Processed 12/05/2023 1490532097 Mrs. RACHAKONDA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KETHEPALLE TS-23-025-002-002/010908
(GUDIWADA) 		3623025000NRG24030520230324511 03/05/2023 Paarvatamma 3623025WL007722 Paarvatamma 00684 APGV0006254 137 137 Processed 12/05/2023 1490532470 Mrs. POGULA PARVTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KETHEPALLE TS-23-025-002-002/010928
(GUDIWADA) 		3623025000NRG24030520230324512 03/05/2023 Hussen 3623025WL007722 Hussen 00684 APGV0006254 232 232 Processed 12/05/2023 1490532464 Mr. RACHAKONDA HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KETHEPALLE TS-23-025-002-002/010928
(GUDIWADA) 		3623025000NRG24030520230324513 03/05/2023 Yallamma 3623025WL007722 Yallamma 00684 APGV0006254 232 232 Processed 12/05/2023 1490532458 Mrs. RACHAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-002-002/010930
(GUDIWADA) 		3623025000NRG24030520230324514 03/05/2023 Raamulamma 3623025WL007722 Raamulamma 00684 APGV0006254 709 709 Processed 12/05/2023 1490532062 Mrs. THARNOJU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KETHEPALLE TS-23-025-002-002/010989
(GUDIWADA) 		3623025000NRG24030520230324524 03/05/2023 Lakshmamma 3623025WL007722 Lakshmamma 00684 APGV0006254 116 116 Processed 12/05/2023 1490531962 Mrs. RACHAKONDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KETHEPALLE TS-23-025-002-002/011012
(GUDIWADA) 		3623025000NRG24030520230324532 03/05/2023 Padma 3623025WL007722 Padma 00684 APGV0006254 822 822 Processed 12/05/2023 1490532095 Mrs. PANDIRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KETHEPALLE TS-23-025-002-002/011118
(GUDIWADA) 		3623025000NRG24030520230324535 03/05/2023 Saidamma 3623025WL007722 Saidamma 00684 APGV0006254 464 464 Processed 12/05/2023 1490532049 Ms. RACHAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KETHEPALLE TS-23-025-002-002/011131
(GUDIWADA) 		3623025000NRG24030520230324538 03/05/2023 Saidamma 3623025WL007722 Saidamma 00684 APGV0006254 537 537 Processed 12/05/2023 1490532467 Mrs. KADIRA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KETHEPALLE TS-23-025-002-002/011242
(GUDIWADA) 		3623025000NRG24030520230324542 03/05/2023 Limgamma 3623025WL007722 Limgamma 00684 APGV0006254 608 608 Processed 12/05/2023 1490532102 Mrs. KALSANI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KETHEPALLE TS-23-025-002-002/011263
(GUDIWADA) 		3623025000NRG24030520230324544 03/05/2023 Raamulamma 3623025WL007722 Raamulamma 00684 APGV0006254 464 464 Processed 12/05/2023 1490532066 Mrs. PAGILLA CHINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KETHEPALLE TS-23-025-002-002/011290
(GUDIWADA) 		3623025000NRG24030520230324545 03/05/2023 navya 3623025WL007722 navya 00684 APGV0006254 414 414 Processed 12/05/2023 1490532424 Mrs. GOLI NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KETHEPALLE TS-23-025-002-002/011315
(GUDIWADA) 		3623025000NRG24030520230324548 03/05/2023 Saidamma 3623025WL007722 Saidamma 00684 APGV0006254 716 716 Processed 12/05/2023 1490532170 Mrs. KADIRE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KETHEPALLE TS-23-025-002-002/011315
(GUDIWADA) 		3623025000NRG24030520230324547 03/05/2023 Yaadayya 3623025WL007722 Yaadayya 00684 APGV0006254 179 179 Processed 12/05/2023 1490532518 Mr. KADIRE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KETHEPALLE TS-23-025-002-002/011325
(GUDIWADA) 		3623025000NRG24030520230324549 03/05/2023 renuka 3623025WL007722 renuka 00684 APGV0006254 716 716 Processed 13/05/2023 1490532501 PANDIRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KETHEPALLE TS-23-025-002-002/011330
(GUDIWADA) 		3623025000NRG24030520230324551 03/05/2023 bagyamma 3623025WL007722 bagyamma 00684 APGV0006254 947 947 Processed 12/05/2023 1490532420 Mrs. GOLI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KETHEPALLE TS-23-025-002-002/011336
(GUDIWADA) 		3623025000NRG24030520230324552 03/05/2023 krishnayya 3623025WL007722 krishnayya 00684 APGV0006254 699 699 Processed 12/05/2023 1490531985 NARSING KISTHAIAH S o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-002-002/011336
(GUDIWADA) 		3623025000NRG24030520230324553 03/05/2023 padma 3623025WL007722 padma 00684 APGV0006254 419 419 Processed 12/05/2023 1490532465 Mrs. NARSINGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24030520230324556 03/05/2023 Ramachandru 3623025WL007722 Ramachandru 00684 APGV0006254 696 696 Processed 12/05/2023 1490532067 Mr. RODDA . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24030520230324557 03/05/2023 Saralamma 3623025WL007722 Saralamma 00684 APGV0006254 580 580 Processed 12/05/2023 1490532068 Mrs. RODDA SARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-002-002/011375
(GUDIWADA) 		3623025000NRG24030520230324568 03/05/2023 bhadramma 3623025WL007722 bhadramma 00684 APGV0006254 822 822 Processed 12/05/2023 1490532099 Mrs. GAJULA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KETHEPALLE TS-23-025-002-002/011380
(GUDIWADA) 		3623025000NRG24030520230324570 03/05/2023 Saidulu 3623025WL007722 Saidulu 00684 APGV0006254 411 411 Processed 12/05/2023 1490532534 Mr. SAIDULU MADDIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KETHEPALLE TS-23-025-002-002/011388
(GUDIWADA) 		3623025000NRG24030520230324574 03/05/2023 Shailaja 3623025WL007722 Shailaja 00684 APGV0006254 716 716 Processed 12/05/2023 1490532460 Mrs. GADAPATI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-002-002/011410
(GUDIWADA) 		3623025000NRG24030520230324580 03/05/2023 Ramulu 3623025WL007722 Ramulu 00684 APGV0006254 839 839 Processed 12/05/2023 1490532425 Mr. KONETI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KETHEPALLE TS-23-025-002-002/011410
(GUDIWADA) 		3623025000NRG24030520230324581 03/05/2023 Yallamma 3623025WL007722 Yallamma 00684 APGV0006254 839 839 Processed 12/05/2023 1490532426 Mrs. KONETI YALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KETHEPALLE TS-23-025-002-002/011415
(GUDIWADA) 		3623025000NRG24030520230324582 03/05/2023 Bargavi 3623025WL007722 Bargavi 00684 APGV0006254 1242 1242 Processed 12/05/2023 1490532064 Mrs. CHILAKA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KETHEPALLE TS-23-025-002-002/011569
(GUDIWADA) 		3623025000NRG24030520230324592 03/05/2023 laxmi 3623025WL007722 laxmi 00684 APGV0006254 716 716 Processed 12/05/2023 1490532468 Mrs. GADDAPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KETHEPALLE TS-23-025-002-002/011610
(GUDIWADA) 		3623025000NRG24030520230324601 03/05/2023 kousalya 3623025WL007722 kousalya 00684 APGV0006254 799 799 Processed 12/05/2023 1490532466 Mrs. GYARA KOWSELYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KETHEPALLE TS-23-025-006-005/020003
(KOTHAPETA) 		3623025000NRG24030520230325047 03/05/2023 Poolamma 3623025WL007727 Poolamma 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532457 Mrs. PULAMMA LAISHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KETHEPALLE TS-23-025-006-005/020006
(KOTHAPETA) 		3623025000NRG24030520230322546 03/05/2023 Yaadagiri 3623025WL007684 Yaadagiri 00684 APGV0006254 1632 1632 Processed 12/05/2023 1490532375 Mr. JULURI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KETHEPALLE TS-23-025-006-005/020052
(KOTHAPETA) 		3623025000NRG24030520230325048 03/05/2023 Lakshminarsamma 3623025WL007727 Lakshminarsamma 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532144 Mrs. KANCHUGATLA LAKSHMI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KETHEPALLE TS-23-025-006-005/020057
(KOTHAPETA) 		3623025000NRG24030520230325050 03/05/2023 anusha 3623025WL007727 anusha 00684 APGV0006254 879 879 Processed 12/05/2023 1490532147 Mrs. MUNAGA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KETHEPALLE TS-23-025-006-005/020057
(KOTHAPETA) 		3623025000NRG24030520230325049 03/05/2023 Gamgamma 3623025WL007727 Gamgamma 00684 APGV0006254 176 176 Processed 12/05/2023 1490532152 Mrs. MUNAGA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KETHEPALLE TS-23-025-006-005/020058
(KOTHAPETA) 		3623025000NRG24030520230325051 03/05/2023 Raamallu 3623025WL007727 Raamallu 00684 APGV0006254 879 879 Processed 12/05/2023 1490531982 MUNAGA RAAM ALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
531 KETHEPALLE TS-23-025-006-005/020067
(KOTHAPETA) 		3623025000NRG24030520230325052 03/05/2023 Baayamma 3623025WL007727 Baayamma 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532149 Mrs. MUNAGA BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-006-005/020076
(KOTHAPETA) 		3623025000NRG24030520230322574 03/05/2023 Mamgaareddi 3623025WL007687 Mamgaareddi 00684 APGV0006254 1632 1632 Processed 12/05/2023 1490532376 Mr. YARAMADA MANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-006-005/020097
(KOTHAPETA) 		3623025000NRG24030520230325055 03/05/2023 Shaamtayya 3623025WL007727 Shaamtayya 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532540 Mrs. CHITHALURI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KETHEPALLE TS-23-025-006-005/020102
(KOTHAPETA) 		3623025000NRG24030520230325058 03/05/2023 Biksham 3623025WL007727 Biksham 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490531984 Mr. PORENDLA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KETHEPALLE TS-23-025-006-005/020102
(KOTHAPETA) 		3623025000NRG24030520230325057 03/05/2023 Porendla veeralaxmamma 3623025WL007727 Porendla veeralaxmamma 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532092 Mrs. PORENDLA VEERALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-006-005/020108
(KOTHAPETA) 		3623025000NRG24030520230325059 03/05/2023 Saidamma 3623025WL007727 Saidamma 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532524 Mrs. BHAIRU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KETHEPALLE TS-23-025-006-005/020112
(KOTHAPETA) 		3623025000NRG24030520230325060 03/05/2023 Amjaneyulu 3623025WL007727 Amjaneyulu 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490531980 Mr. VUYYALA ANJAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-006-005/020112
(KOTHAPETA) 		3623025000NRG24030520230325062 03/05/2023 Lakshmamma 3623025WL007727 Lakshmamma 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532145 Mrs. VUYYALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KETHEPALLE TS-23-025-006-005/020112
(KOTHAPETA) 		3623025000NRG24030520230325063 03/05/2023 renuka 3623025WL007727 renuka 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532156 Mrs. VUYYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KETHEPALLE TS-23-025-006-005/020132
(KOTHAPETA) 		3623025000NRG24030520230322414 03/05/2023 Saidulu 3623025WL007681 Saidulu 00684 APGV0006254 1632 1632 Processed 12/05/2023 1490532377 Mr. SHAIK SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KETHEPALLE TS-23-025-006-005/020140
(KOTHAPETA) 		3623025000NRG24030520230325066 03/05/2023 shanker 3623025WL007727 shanker 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532560 Mr. CHILAKALA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KETHEPALLE TS-23-025-006-005/020143
(KOTHAPETA) 		3623025000NRG24030520230325067 03/05/2023 Vemkanna 3623025WL007727 Vemkanna 00684 APGV0006254 527 527 Processed 12/05/2023 1490532526 Mrs. AMAROJU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KETHEPALLE TS-23-025-006-005/020165
(KOTHAPETA) 		3623025000NRG24030520230325069 03/05/2023 Sulochana 3623025WL007727 Sulochana 00684 APGV0006254 703 703 Processed 12/05/2023 1490531995 Mrs. ALDASU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-006-005/020174
(KOTHAPETA) 		3623025000NRG24030520230325071 03/05/2023 Raamachamdrayya 3623025WL007727 Raamachamdrayya 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490531986 CHANDRAIAH GOLIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
545 KETHEPALLE TS-23-025-006-005/020178
(KOTHAPETA) 		3623025000NRG24030520230325072 03/05/2023 Saidamma 3623025WL007727 Saidamma 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532419 Mrs. CHITHAPELLI SYDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KETHEPALLE TS-23-025-006-005/020189
(KOTHAPETA) 		3623025000NRG24030520230325073 03/05/2023 Mutyaalamma 3623025WL007727 Mutyaalamma 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532390 Mrs. CHITHAPALLI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-006-005/020218
(KOTHAPETA) 		3623025000NRG24030520230325074 03/05/2023 Kishtamma 3623025WL007727 Kishtamma 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532387 Mrs. KISTAMMA ELIJALA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KETHEPALLE TS-23-025-006-005/020231
(KOTHAPETA) 		3623025000NRG24030520230325076 03/05/2023 Rajita 3623025WL007727 Rajita 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532391 Mrs. ITTIMALLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KETHEPALLE TS-23-025-006-005/020233
(KOTHAPETA) 		3623025000NRG24030520230325077 03/05/2023 Suvaarta 3623025WL007727 Suvaarta 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532388 Mrs. CHITHAPELLI SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-006-005/020238
(KOTHAPETA) 		3623025000NRG24030520230325078 03/05/2023 Raamulamma 3623025WL007727 Raamulamma 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532525 Mrs. CHANDUPATLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KETHEPALLE TS-23-025-006-005/020321
(KOTHAPETA) 		3623025000NRG24030520230325079 03/05/2023 Maisamma 3623025WL007727 Maisamma 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532455 Mrs. GOGULA MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KETHEPALLE TS-23-025-006-005/020348
(KOTHAPETA) 		3623025000NRG24030520230325081 03/05/2023 naresh 3623025WL007727 naresh 00684 APGV0006254 176 176 Processed 12/05/2023 1490532153 Mr. MUNAGA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-006-005/020359
(KOTHAPETA) 		3623025000NRG24030520230325082 03/05/2023 Amjayya 3623025WL007727 Amjayya 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532504 Mr. ANJAIAH URA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-006-005/020371
(KOTHAPETA) 		3623025000NRG24030520230325083 03/05/2023 Prameela 3623025WL007727 Prameela 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532389 Mrs. GAJULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-006-005/020373
(KOTHAPETA) 		3623025000NRG24030520230325084 03/05/2023 Padma 3623025WL007727 Padma 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532427 Padma Gajula GENERAL POST OFFICE(607245)
556 KETHEPALLE TS-23-025-006-005/020382
(KOTHAPETA) 		3623025000NRG24030520230325086 03/05/2023 Lalitha 3623025WL007727 Lalitha 00684 APGV0006254 176 176 Processed 12/05/2023 1490532539 Mrs. AVULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-006-005/020382
(KOTHAPETA) 		3623025000NRG24030520230325085 03/05/2023 Saidulu 3623025WL007727 Saidulu 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532554 Mr. AVULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-006-005/020395
(KOTHAPETA) 		3623025000NRG24030520230325087 03/05/2023 Vaani 3623025WL007727 Vaani 00684 APGV0006254 879 879 Processed 12/05/2023 1490532146 Mrs. KANCHUGATLA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KETHEPALLE TS-23-025-006-005/020448
(KOTHAPETA) 		3623025000NRG24030520230325090 03/05/2023 Raamulamma 3623025WL007727 Raamulamma 00684 APGV0006254 879 879 Processed 12/05/2023 1490532150 Mrs. MUNAGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-006-005/020448
(KOTHAPETA) 		3623025000NRG24030520230325089 03/05/2023 Yaadamma 3623025WL007727 Yaadamma 00684 APGV0006254 703 703 Processed 12/05/2023 1490532148 Mrs. MUNAGA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-006-005/020471
(KOTHAPETA) 		3623025000NRG24030520230325091 03/05/2023 Shreenu 3623025WL007727 Shreenu 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532085 Mr. ROMPIKUNTLA SRINIVASACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KETHEPALLE TS-23-025-006-005/020478
(KOTHAPETA) 		3623025000NRG24030520230325094 03/05/2023 Yaadamma 3623025WL007727 Yaadamma 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532542 Mrs. BATHULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-006-005/020480
(KOTHAPETA) 		3623025000NRG24030520230325095 03/05/2023 swapana 3623025WL007727 swapana 00684 APGV0006254 351 351 Processed 12/05/2023 1490532517 Mrs. Chittimalla Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KETHEPALLE TS-23-025-006-005/020494
(KOTHAPETA) 		3623025000NRG24030520230325097 03/05/2023 Mamjula 3623025WL007727 Mamjula 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532155 Mrs. AAPALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-006-005/020497
(KOTHAPETA) 		3623025000NRG24030520230325098 03/05/2023 Kumar 3623025WL007727 Kumar 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490531993 Mr. EDIHIGANI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-006-005/020596
(KOTHAPETA) 		3623025000NRG24030520230325100 03/05/2023 Iddayya 3623025WL007727 Iddayya 00684 APGV0006254 351 351 Processed 12/05/2023 1490532559 Mr. BONTHA IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KETHEPALLE TS-23-025-006-005/020596
(KOTHAPETA) 		3623025000NRG24030520230325101 03/05/2023 Pichhamma 3623025WL007727 Pichhamma 00684 APGV0006254 351 351 Processed 12/05/2023 1490532522 Mrs. BONTHA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-006-005/020596
(KOTHAPETA) 		3623025000NRG24030520230325102 03/05/2023 Renika 3623025WL007727 Renika 00684 APGV0006254 176 176 Processed 12/05/2023 1490532523 BONTHA RENUKA BANK OF BARODA(606985)
569 KETHEPALLE TS-23-025-006-005/020605
(KOTHAPETA) 		3623025000NRG24030520230325104 03/05/2023 bixam reddy 3623025WL007727 bixam reddy 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532374 Mr. BURRI BIKSHAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KETHEPALLE TS-23-025-006-005/020605
(KOTHAPETA) 		3623025000NRG24030520230325105 03/05/2023 parvatamma 3623025WL007727 parvatamma 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532541 Mrs. BURRI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KETHEPALLE TS-23-025-006-005/020613
(KOTHAPETA) 		3623025000NRG24030520230325108 03/05/2023 anatha Reddy 3623025WL007727 anatha Reddy 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490531988 Mr. BURRI ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KETHEPALLE TS-23-025-006-005/020613
(KOTHAPETA) 		3623025000NRG24030520230325109 03/05/2023 shamantha 3623025WL007727 shamantha 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532089 shamantha burri GENERAL POST OFFICE(607245)
573 KETHEPALLE TS-23-025-006-005/020617
(KOTHAPETA) 		3623025000NRG24030520230325111 03/05/2023 bhagya laxmi 3623025WL007727 bhagya laxmi 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532088 Mrs. PORENDLA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KETHEPALLE TS-23-025-006-005/020617
(KOTHAPETA) 		3623025000NRG24030520230325110 03/05/2023 Kashaiah 3623025WL007727 Kashaiah 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532087 Mr. PORENDLA KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-006-005/020640
(KOTHAPETA) 		3623025000NRG24030520230325113 03/05/2023 lingaiah 3623025WL007727 lingaiah 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532503 lingaiah voora GENERAL POST OFFICE(607245)
576 KETHEPALLE TS-23-025-006-005/020680
(KOTHAPETA) 		3623025000NRG24030520230325114 03/05/2023 Sakkubaayamma 3623025WL007727 Sakkubaayamma 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532538 Mrs. CHITHALURI SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KETHEPALLE TS-23-025-006-005/020682
(KOTHAPETA) 		3623025000NRG24030520230325115 03/05/2023 Naagaiah 3623025WL007727 Naagaiah 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532090 Mr. VANGALA NAGAIAH S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KETHEPALLE TS-23-025-006-005/020683
(KOTHAPETA) 		3623025000NRG24030520230325118 03/05/2023 Kavita 3623025WL007727 Kavita 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532086 Mrs. VANGALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KETHEPALLE TS-23-025-006-005/020736
(KOTHAPETA) 		3623025000NRG24030520230325121 03/05/2023 Naagamani 3623025WL007727 Naagamani 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532091 Mrs. BACHU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KETHEPALLE TS-23-025-006-005/020739
(KOTHAPETA) 		3623025000NRG24030520230325124 03/05/2023 kavitha 3623025WL007727 kavitha 00684 APGV0006254 1630 1630 Processed 12/05/2023 1490532093 Mrs. ROMPIKUNTLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KETHEPALLE TS-23-025-006-005/020764
(KOTHAPETA) 		3623025000NRG24030520230325125 03/05/2023 reniuka 3623025WL007727 reniuka 00684 APGV0006254 1054 1054 Processed 12/05/2023 1490532521 Mrs. CHENU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24030520230329988 03/05/2023 Upemdar Reddi 3623025WL007830 Upemdar Reddi 00684 APGV0006254 781 781 Processed 12/05/2023 1490532380 Mr. METTU UPENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KETHEPALLE TS-23-025-016-001/010016
(IPPALA GUDEM) 		3623025000NRG24030520230330000 03/05/2023 Somulamma 3623025WL007830 Somulamma 00684 APGV0006254 781 781 Processed 12/05/2023 1490532381 Mrs. MODALA . SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-016-001/010018
(IPPALA GUDEM) 		3623025000NRG24030520230330001 03/05/2023 Raamulamma 3623025WL007830 Raamulamma 00684 APGV0006254 781 781 Processed 13/05/2023 1490532136 GOTTETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24030520230330015 03/05/2023 Amjamma 3623025WL007830 Amjamma 00684 APGV0006254 781 781 Processed 12/05/2023 1490532497 Mrs. MATTIPELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24030520230330016 03/05/2023 Srishailam 3623025WL007830 Srishailam 00684 APGV0006254 781 781 Processed 12/05/2023 1490532076 MANTI PALLY SRI SHAILAM UNION BANK OF INDIA(508500)
587 KETHEPALLE TS-23-025-016-001/010050
(IPPALA GUDEM) 		3623025000NRG24030520230330028 03/05/2023 Kavita 3623025WL007830 Kavita 00684 APGV0006254 391 391 Processed 12/05/2023 1490532555 Mrs. MODALA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KETHEPALLE TS-23-025-016-001/010069
(IPPALA GUDEM) 		3623025000NRG24030520230330039 03/05/2023 Danamma 3623025WL007830 Danamma 00684 APGV0006254 781 781 Processed 13/05/2023 1490532109 MODALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KETHEPALLE TS-23-025-016-001/010082
(IPPALA GUDEM) 		3623025000NRG24030520230330054 03/05/2023 Lakshmamma 3623025WL007830 Lakshmamma 00684 APGV0006254 781 781 Processed 12/05/2023 1490532151 Mrs. MANTIPALLI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24030520230330060 03/05/2023 Anjamma 3623025WL007830 Anjamma 00684 APGV0006254 781 781 Rejected 12/05/2023 1490531916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KETHEPALLE TS-23-025-016-001/010090
(IPPALA GUDEM) 		3623025000NRG24030520230330062 03/05/2023 Upemdra 3623025WL007830 Upemdra 00684 APGV0006254 781 781 Processed 12/05/2023 1490532154 JANAPATI UPENDRA UNION BANK OF INDIA(508500)
592 KETHEPALLE TS-23-025-016-001/010094
(IPPALA GUDEM) 		3623025000NRG24030520230330065 03/05/2023 Limgayya 3623025WL007830 Limgayya 00684 APGV0006254 781 781 Processed 12/05/2023 1490532493 Mr. RAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24030520230330071 03/05/2023 Limgayya 3623025WL007830 Limgayya 00684 APGV0006254 781 781 Processed 12/05/2023 1490532169 Mr. KANCHUGATLA PEDDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24030520230330078 03/05/2023 srikanth 3623025WL007830 srikanth 00684 APGV0006254 781 781 Processed 12/05/2023 1490532143 Mr. RANGAM SRIKANTH CENTRAL BANK OF INDIA(607115)
595 KETHEPALLE TS-23-025-016-001/010115
(IPPALA GUDEM) 		3623025000NRG24030520230330084 03/05/2023 Neelamma 3623025WL007830 Neelamma 00684 APGV0006254 651 651 Processed 12/05/2023 1490532495 Mrs. MATTIPELLI . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24030520230330086 03/05/2023 Janaardhan 3623025WL007830 Janaardhan 00684 APGV0006254 781 781 Processed 13/05/2023 1490532013 MANTIPELLI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 KETHEPALLE TS-23-025-016-001/010138
(IPPALA GUDEM) 		3623025000NRG24030520230330090 03/05/2023 Paapayya 3623025WL007830 Paapayya 00684 APGV0006254 781 781 Processed 12/05/2023 1490532496 Mr. DEVARAKONDA . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KETHEPALLE TS-23-025-016-001/010174
(IPPALA GUDEM) 		3623025000NRG24030520230330098 03/05/2023 venkatamma 3623025WL007830 venkatamma 00684 APGV0006254 781 781 Processed 12/05/2023 1490532094 Mrs. JANAPATI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KETHEPALLE TS-23-025-016-001/010189
(IPPALA GUDEM) 		3623025000NRG24030520230330107 03/05/2023 Picchamma 3623025WL007830 Picchamma 00684 APGV0006254 781 781 Processed 12/05/2023 1490532379 Mrs. GOLLA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KETHEPALLE TS-23-025-016-001/010268
(IPPALA GUDEM) 		3623025000NRG24030520230330117 03/05/2023 Saidamma 3623025WL007830 Saidamma 00684 APGV0006254 781 781 Processed 13/05/2023 1490532110 KANCHUGATLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KETHEPALLE TS-23-025-016-001/010282
(IPPALA GUDEM) 		3623025000NRG24030520230330119 03/05/2023 padma 3623025WL007830 padma 00684 APGV0006254 521 521 Processed 12/05/2023 1490532127 BOBBALA PADMA UNION BANK OF INDIA(508500)
602 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24030520230330136 03/05/2023 Mekala sumathi 3623025WL007830 Mekala sumathi 00684 APGV0006254 781 781 Processed 13/05/2023 1490532057 MEKALA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
603 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24030520230330142 03/05/2023 mahesh 3623025WL007830 mahesh 00684 APGV0006254 781 781 Processed 12/05/2023 1490531969 MR PERUMANDLA MAHESH STATE BANK OF INDIA(508548)
604 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24030520230330154 03/05/2023 Chamdrayya 3623025WL007830 Chamdrayya 00684 APGV0006254 781 781 Processed 12/05/2023 1490532012 PATTETI CHANDRAIAH UNION BANK OF INDIA(508500)
605 KETHEPALLE TS-23-025-016-001/020039
(IPPALA GUDEM) 		3623025000NRG24030520230330167 03/05/2023 Aarogyamma 3623025WL007830 Aarogyamma 00684 APGV0006254 521 521 Processed 12/05/2023 1490532494 Mrs. MARRI . AROGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 168049 168049
606 KETHEPALLE TS-23-025-001-006/010033
(KORLAPAHAD) 		3623025000NRG24020520230305430 03/05/2023 Saidulu 3623025WL007337 Saidulu 00691 IPOS0000001 798 798 Processed 13/05/2023 1490532358 GUDIPELLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
607 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24020520230305436 03/05/2023 Paapayya 3623025WL007337 Paapayya 00691 IPOS0000001 798 798 Processed 13/05/2023 1490532361 BALLEMPALLI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 KETHEPALLE TS-23-025-001-006/010076
(KORLAPAHAD) 		3623025000NRG24020520230305455 03/05/2023 indu 3623025WL007337 indu 00691 IPOS0000001 399 399 Processed 13/05/2023 1490532395 ADLA INDU INDIA POST PAYMENTS BANK LIMITED(508528)
609 KETHEPALLE TS-23-025-001-006/010076
(KORLAPAHAD) 		3623025000NRG24020520230305453 03/05/2023 Kaasayya 3623025WL007337 Kaasayya 00691 IPOS0000001 798 798 Processed 12/05/2023 1490532393 EDLA KASHAIAH UNION BANK OF INDIA(508500)
610 KETHEPALLE TS-23-025-001-006/010093
(KORLAPAHAD) 		3623025000NRG24020520230305471 03/05/2023 Pemtamma 3623025WL007337 Pemtamma 00691 IPOS0000001 665 665 Processed 13/05/2023 1490532359 BALEPALLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KETHEPALLE TS-23-025-001-006/010103
(KORLAPAHAD) 		3623025000NRG24020520230305479 03/05/2023 Mutyalamma 3623025WL007337 Mutyalamma 00691 IPOS0000001 665 665 Processed 13/05/2023 1490532416 KOPPULA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KETHEPALLE TS-23-025-001-006/010149
(KORLAPAHAD) 		3623025000NRG24020520230300226 03/05/2023 Saidulu 3623025WL007237 Saidulu 00691 IPOS0000001 342 342 Processed 12/05/2023 1490532397 ANUMULA SAIDULU SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
613 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24020520230305571 03/05/2023 Bakkamma 3623025WL007337 Bakkamma 00691 IPOS0000001 798 798 Processed 12/05/2023 1490532363 MADAGONI.BIKSHMAIAH&BAKKAMMA.. UNION BANK OF INDIA(508500)
614 KETHEPALLE TS-23-025-001-006/010721
(KORLAPAHAD) 		3623025000NRG24020520230300348 03/05/2023 Umma 3623025WL007237 Umma 00691 IPOS0000001 342 342 Processed 13/05/2023 1490532398 MADASU UMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KETHEPALLE TS-23-025-001-006/010757
(KORLAPAHAD) 		3623025000NRG24020520230305591 03/05/2023 Rajita 3623025WL007337 Rajita 00691 IPOS0000001 665 665 Processed 13/05/2023 1490532394 KUMMARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 KETHEPALLE TS-23-025-001-006/010918
(KORLAPAHAD) 		3623025000NRG24020520230305611 03/05/2023 Bhavani 3623025WL007337 Bhavani 00691 IPOS0000001 399 399 Processed 12/05/2023 1490532402 MRS KONDA BHAVANI STATE BANK OF INDIA(508548)
617 KETHEPALLE TS-23-025-001-006/010922
(KORLAPAHAD) 		3623025000NRG24020520230300372 03/05/2023 lavanya 3623025WL007237 lavanya 00691 IPOS0000001 685 685 Processed 12/05/2023 1490532415 GOTI LAVANYA UNION BANK OF INDIA(508500)
618 KETHEPALLE TS-23-025-002-002/010035
(GUDIWADA) 		3623025000NRG24030520230324285 03/05/2023 Samgayya 3623025WL007722 Samgayya 00691 IPOS0000001 760 760 Processed 12/05/2023 1490532191 Mr. SANGAIAH VEMULAKONDA S O CHINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KETHEPALLE TS-23-025-002-002/010066
(GUDIWADA) 		3623025000NRG24030520230324293 03/05/2023 Vemkatamma 3623025WL007722 Vemkatamma 00691 IPOS0000001 348 348 Processed 12/05/2023 1490532571 Mrs. RACHAKONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24030520230324304 03/05/2023 Naagabushanam 3623025WL007722 Naagabushanam 00691 IPOS0000001 464 464 Processed 13/05/2023 1490532396 RACHAKONDA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
621 KETHEPALLE TS-23-025-002-002/010108
(GUDIWADA) 		3623025000NRG24030520230324316 03/05/2023 Limgamma 3623025WL007722 Limgamma 00691 IPOS0000001 947 947 Processed 12/05/2023 1490532578 Mrs. GADARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KETHEPALLE TS-23-025-002-002/010174
(GUDIWADA) 		3623025000NRG24030520230324348 03/05/2023 Somayya 3623025WL007722 Somayya 00691 IPOS0000001 179 179 Processed 12/05/2023 1490532392 Boda Sovamma AIRTEL PAYMENTS BANK LIMITED(990288)
623 KETHEPALLE TS-23-025-002-002/010183
(GUDIWADA) 		3623025000NRG24030520230324353 03/05/2023 Badramma 3623025WL007722 Badramma 00691 IPOS0000001 1063 1063 Processed 12/05/2023 1490532577 Mrs. MAKKA . BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24030520230324356 03/05/2023 Sreenu 3623025WL007722 Sreenu 00691 IPOS0000001 414 414 Processed 13/05/2023 1490532452 DUGGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
625 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24030520230324364 03/05/2023 Yaadamma 3623025WL007722 Yaadamma 00691 IPOS0000001 354 354 Processed 12/05/2023 1490532364 Yadamma Madikuntla GENERAL POST OFFICE(607245)
626 KETHEPALLE TS-23-025-002-002/010300
(GUDIWADA) 		3623025000NRG24030520230324371 03/05/2023 Kavita 3623025WL007722 Kavita 00691 IPOS0000001 1074 1074 Processed 13/05/2023 1490532449 MADDIKUNTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
627 KETHEPALLE TS-23-025-002-002/010611
(GUDIWADA) 		3623025000NRG24030520230324421 03/05/2023 Saidamma 3623025WL007722 Saidamma 00691 IPOS0000001 696 696 Processed 12/05/2023 1490532190 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
628 KETHEPALLE TS-23-025-002-002/010989
(GUDIWADA) 		3623025000NRG24030520230324522 03/05/2023 Jaanayya 3623025WL007722 Jaanayya 00691 IPOS0000001 116 116 Processed 13/05/2023 1490532192 RACHAKONDA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
629 KETHEPALLE TS-23-025-002-002/010989
(GUDIWADA) 		3623025000NRG24030520230324523 03/05/2023 Ramesh 3623025WL007722 Ramesh 00691 IPOS0000001 116 116 Processed 12/05/2023 1490532453 RACHAKONDA.RAMESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
630 KETHEPALLE TS-23-025-002-002/011000
(GUDIWADA) 		3623025000NRG24030520230324525 03/05/2023 Janakamma 3623025WL007722 Janakamma 00691 IPOS0000001 116 116 Processed 12/05/2023 1490532567 Rachakonda Pullaiah AIRTEL PAYMENTS BANK LIMITED(990288)
631 KETHEPALLE TS-23-025-002-002/011377
(GUDIWADA) 		3623025000NRG24030520230324569 03/05/2023 Anjamma 3623025WL007722 Anjamma 00691 IPOS0000001 1074 1074 Processed 13/05/2023 1490532448 VEMULAKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KETHEPALLE TS-23-025-002-002/011630
(GUDIWADA) 		3623025000NRG24030520230324604 03/05/2023 Naagamma 3623025WL007722 Naagamma 00691 IPOS0000001 799 799 Processed 12/05/2023 1490532414 Mrs. GYARA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-006-005/020193
(KOTHAPETA) 		3623025000NRG24030520230322712 03/05/2023 Lakshmayya 3623025WL007693 Lakshmayya 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1490531832 DASARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 KETHEPALLE TS-23-025-006-005/020612
(KOTHAPETA) 		3623025000NRG24030520230325107 03/05/2023 laxmamma 3623025WL007727 laxmamma 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1490532189 Mr. DANDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24030520230329233 03/05/2023 Soudarya 3623025WL007803 Soudarya 00691 IPOS0000001 521 521 Processed 12/05/2023 1490532417 MS VANGOORI SOUNDARYA STATE BANK OF INDIA(508548)
636 KETHEPALLE TS-23-025-016-001/010002
(IPPALA GUDEM) 		3623025000NRG24030520230329987 03/05/2023 Jaanayya 3623025WL007830 Jaanayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490531818 PALASA JANAIAH UNION BANK OF INDIA(508500)
637 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24030520230329989 03/05/2023 Savita 3623025WL007830 Savita 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532194 Mrs. METTU SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KETHEPALLE TS-23-025-016-001/010006
(IPPALA GUDEM) 		3623025000NRG24030520230329990 03/05/2023 Sugunamma 3623025WL007830 Sugunamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532202 KOMATIREDDY SUGUNAMMA UNION BANK OF INDIA(508500)
639 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24030520230329992 03/05/2023 Baagyamma 3623025WL007830 Baagyamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532304 Mrs. MATTIPELLI . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KETHEPALLE TS-23-025-016-001/010009
(IPPALA GUDEM) 		3623025000NRG24030520230329995 03/05/2023 Rammallu 3623025WL007830 Rammallu 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532195 MANTIPELLI RAMMALLU. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
641 KETHEPALLE TS-23-025-016-001/010012
(IPPALA GUDEM) 		3623025000NRG24030520230329997 03/05/2023 Susheela 3623025WL007830 Susheela 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532246 Mrs. OTTE . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24030520230329998 03/05/2023 Picchamma 3623025WL007830 Picchamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532253 Mrs. GOTTETI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24030520230329999 03/05/2023 Saidulu 3623025WL007830 Saidulu 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532252 GOTTETI SAIDULU UNION BANK OF INDIA(508500)
644 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24030520230330002 03/05/2023 Devakamma 3623025WL007830 Devakamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532290 Mrs. MANTIPELLI . DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KETHEPALLE TS-23-025-016-001/010020
(IPPALA GUDEM) 		3623025000NRG24030520230330004 03/05/2023 Kalamma 3623025WL007830 Kalamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532233 Mrs. KOMATIREDDI . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24030520230330006 03/05/2023 Jyoti 3623025WL007830 Jyoti 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532297 GOLLA JYOTHI UNION BANK OF INDIA(508500)
647 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24030520230330005 03/05/2023 Naagayya 3623025WL007830 Naagayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532296 Nagaiah golla GENERAL POST OFFICE(607245)
648 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24030520230330007 03/05/2023 mounika 3623025WL007830 mounika 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532408 MANTIPELLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
649 KETHEPALLE TS-23-025-016-001/010027
(IPPALA GUDEM) 		3623025000NRG24030520230330009 03/05/2023 Lakshmayya 3623025WL007830 Lakshmayya 00691 IPOS0000001 130 130 Processed 13/05/2023 1490532362 MARAPALLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
650 KETHEPALLE TS-23-025-016-001/010028
(IPPALA GUDEM) 		3623025000NRG24030520230330010 03/05/2023 ashwini 3623025WL007830 ashwini 00691 IPOS0000001 391 391 Processed 13/05/2023 1490532412 MEKALA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
651 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24030520230330012 03/05/2023 Danamma 3623025WL007830 Danamma 00691 IPOS0000001 651 651 Processed 13/05/2023 1490532241 MANTIPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24030520230330011 03/05/2023 Shambulimgayya 3623025WL007830 Shambulimgayya 00691 IPOS0000001 651 651 Processed 13/05/2023 1490532240 MANTIPALLI SHABULINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 KETHEPALLE TS-23-025-016-001/010032
(IPPALA GUDEM) 		3623025000NRG24030520230330013 03/05/2023 Jayamma 3623025WL007830 Jayamma 00691 IPOS0000001 260 260 Processed 13/05/2023 1490532580 EDAMA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 KETHEPALLE TS-23-025-016-001/010033
(IPPALA GUDEM) 		3623025000NRG24030520230330014 03/05/2023 Taayamma 3623025WL007830 Taayamma 00691 IPOS0000001 521 521 Processed 12/05/2023 1490532300 MODALA TAYAMMA UNION BANK OF INDIA(508500)
655 KETHEPALLE TS-23-025-016-001/010035
(IPPALA GUDEM) 		3623025000NRG24030520230330017 03/05/2023 Sunita 3623025WL007830 Sunita 00691 IPOS0000001 391 391 Processed 12/05/2023 1490532403 MEKALA SUNITHA UNION BANK OF INDIA(508500)
656 KETHEPALLE TS-23-025-016-001/010038
(IPPALA GUDEM) 		3623025000NRG24030520230330018 03/05/2023 Muttamma 3623025WL007830 Muttamma 00691 IPOS0000001 391 391 Processed 12/05/2023 1490532236 Muthamma Devarakonda GENERAL POST OFFICE(607245)
657 KETHEPALLE TS-23-025-016-001/010039
(IPPALA GUDEM) 		3623025000NRG24030520230330019 03/05/2023 Padma 3623025WL007830 Padma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532231 RAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 KETHEPALLE TS-23-025-016-001/010040
(IPPALA GUDEM) 		3623025000NRG24030520230330020 03/05/2023 Naagalakshmi 3623025WL007830 Naagalakshmi 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532234 DEVARAKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
659 KETHEPALLE TS-23-025-016-001/010041
(IPPALA GUDEM) 		3623025000NRG24030520230330021 03/05/2023 Somulamma 3623025WL007830 Somulamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532201 RAJULA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KETHEPALLE TS-23-025-016-001/010042
(IPPALA GUDEM) 		3623025000NRG24030520230330022 03/05/2023 Ailamma 3623025WL007830 Ailamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532400 Mrs. MANTIPALLI . ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24030520230330025 03/05/2023 Vemkanna 3623025WL007830 Vemkanna 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532184 MANTTIPELLY VENKANNA UNION BANK OF INDIA(508500)
662 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24030520230330024 03/05/2023 Vemkatamma 3623025WL007830 Vemkatamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532291 MANTIPALLI VENKATAMMA UNION BANK OF INDIA(508500)
663 KETHEPALLE TS-23-025-016-001/010046
(IPPALA GUDEM) 		3623025000NRG24030520230330026 03/05/2023 Mallamma 3623025WL007830 Mallamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532399 MODALA MALLAMMA UNION BANK OF INDIA(508500)
664 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24030520230330030 03/05/2023 Amjayya 3623025WL007830 Amjayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532232 MODALA ANJAIAH UNION BANK OF INDIA(508500)
665 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24030520230330029 03/05/2023 Limgamma 3623025WL007830 Limgamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532247 Mrs. MODALA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 KETHEPALLE TS-23-025-016-001/010057
(IPPALA GUDEM) 		3623025000NRG24030520230330031 03/05/2023 Mallamma 3623025WL007830 Mallamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532401 MANTIPALLI MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
667 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24030520230330033 03/05/2023 Amtayya 3623025WL007830 Amtayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532237 MEKALA ANTHAIAH UNION BANK OF INDIA(508500)
668 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24030520230330034 03/05/2023 Vemkatamma 3623025WL007830 Vemkatamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532242 Mrs. MEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 KETHEPALLE TS-23-025-016-001/010065
(IPPALA GUDEM) 		3623025000NRG24030520230330035 03/05/2023 Narsamma 3623025WL007830 Narsamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532285 PAGIDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24030520230330037 03/05/2023 Mallayya 3623025WL007830 Mallayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532235 MODALA MALLAIAH S/O PEDA LINGAIAH UNION BANK OF INDIA(508500)
671 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24030520230330036 03/05/2023 Saidamma 3623025WL007830 Saidamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532404 MODALA SAIDAMMA UNION BANK OF INDIA(508500)
672 KETHEPALLE TS-23-025-016-001/010071
(IPPALA GUDEM) 		3623025000NRG24030520230330041 03/05/2023 Ramana 3623025WL007830 Ramana 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531823 JANAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 KETHEPALLE TS-23-025-016-001/010072
(IPPALA GUDEM) 		3623025000NRG24030520230330042 03/05/2023 Jaanamma 3623025WL007830 Jaanamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532299 JANAPATI JANAMMA UNION BANK OF INDIA(508500)
674 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24030520230330044 03/05/2023 Muttamma 3623025WL007830 Muttamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531830 MODALA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24030520230330045 03/05/2023 Raamulu 3623025WL007830 Raamulu 00691 IPOS0000001 391 391 Processed 13/05/2023 1490532573 MODLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
676 KETHEPALLE TS-23-025-016-001/010076
(IPPALA GUDEM) 		3623025000NRG24030520230330046 03/05/2023 Limgamma 3623025WL007830 Limgamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532303 Lingamma Modala GENERAL POST OFFICE(607245)
677 KETHEPALLE TS-23-025-016-001/010078
(IPPALA GUDEM) 		3623025000NRG24030520230330047 03/05/2023 Vemkatamma 3623025WL007830 Vemkatamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532185 JANAPATI VENKATAMMA UNION BANK OF INDIA(508500)
678 KETHEPALLE TS-23-025-016-001/010078
(IPPALA GUDEM) 		3623025000NRG24030520230330048 03/05/2023 Venkatamma 3623025WL007830 Venkatamma 00691 IPOS0000001 260 260 Processed 12/05/2023 1490532405 MR JANAPATI VAMSHI STATE BANK OF INDIA(508548)
679 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24030520230330049 03/05/2023 Bikshamayya 3623025WL007830 Bikshamayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532186 Mr. PALSA . BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24030520230330050 03/05/2023 Mallamma 3623025WL007830 Mallamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532188 PALSA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
681 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24030520230330052 03/05/2023 Peddulu 3623025WL007830 Peddulu 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532286 Peddulu Mattipalli GENERAL POST OFFICE(607245)
682 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24030520230330053 03/05/2023 Peddulu 3623025WL007830 Peddulu 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532287 MANTIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24030520230330055 03/05/2023 Biksham 3623025WL007830 Biksham 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532302 MANTIPALLI BIKSHMAIAH UNION BANK OF INDIA(508500)
684 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24030520230330056 03/05/2023 Vemkanna 3623025WL007830 Vemkanna 00691 IPOS0000001 651 651 Processed 12/05/2023 1490531822 MATIPALLY VENKANNA UNION BANK OF INDIA(508500)
685 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24030520230330058 03/05/2023 Danamma 3623025WL007830 Danamma 00691 IPOS0000001 391 391 Processed 12/05/2023 1490532254 Mrs. AVULA DHANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24030520230330059 03/05/2023 Vasamta 3623025WL007830 Vasamta 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532248 Mrs. AVULA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 KETHEPALLE TS-23-025-016-001/010089
(IPPALA GUDEM) 		3623025000NRG24030520230330061 03/05/2023 Saidamma 3623025WL007830 Saidamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532256 MANTIPALLI SAIDAMMA UNION BANK OF INDIA(508500)
688 KETHEPALLE TS-23-025-016-001/010091
(IPPALA GUDEM) 		3623025000NRG24030520230330063 03/05/2023 Vemkatamma 3623025WL007830 Vemkatamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531821 JANAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 KETHEPALLE TS-23-025-016-001/010093
(IPPALA GUDEM) 		3623025000NRG24030520230330064 03/05/2023 Kavita 3623025WL007830 Kavita 00691 IPOS0000001 651 651 Processed 13/05/2023 1490531816 RAVULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 KETHEPALLE TS-23-025-016-001/010096
(IPPALA GUDEM) 		3623025000NRG24030520230330066 03/05/2023 Pichamma 3623025WL007830 Pichamma 00691 IPOS0000001 521 521 Processed 12/05/2023 1490532196 Mr. MEKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 KETHEPALLE TS-23-025-016-001/010099
(IPPALA GUDEM) 		3623025000NRG24030520230330067 03/05/2023 Limgayya 3623025WL007830 Limgayya 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531831 DEVARAKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
692 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24030520230330068 03/05/2023 Akkamma 3623025WL007830 Akkamma 00691 IPOS0000001 651 651 Processed 13/05/2023 1490531817 DEVARAKONDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24030520230330069 03/05/2023 Somayya 3623025WL007830 Somayya 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532238 Mr. SOMULU DEVARAKONDA So PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24030520230330073 03/05/2023 rambabu 3623025WL007830 rambabu 00691 IPOS0000001 391 391 Processed 12/05/2023 1490532306 MR RAMBABU KANCHUGATLA STATE BANK OF INDIA(508548)
695 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24030520230330072 03/05/2023 Vemkatamma 3623025WL007830 Vemkatamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532293 Venkatamma Kanchugatla GENERAL POST OFFICE(607245)
696 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24030520230330075 03/05/2023 Ailayya 3623025WL007830 Ailayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532200 Ilaiah Raagam GENERAL POST OFFICE(607245)
697 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24030520230330074 03/05/2023 Yallamma 3623025WL007830 Yallamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532199 MRS RAGAM YELLAMMA STATE BANK OF INDIA(508548)
698 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24030520230330076 03/05/2023 Saidamma 3623025WL007830 Saidamma 00691 IPOS0000001 521 521 Processed 12/05/2023 1490532289 RAGAM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
699 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24030520230330077 03/05/2023 Vemkanna 3623025WL007830 Vemkanna 00691 IPOS0000001 521 521 Processed 12/05/2023 1490532288 RAGAM VENKANNA UNION BANK OF INDIA(508500)
700 KETHEPALLE TS-23-025-016-001/010109
(IPPALA GUDEM) 		3623025000NRG24030520230330080 03/05/2023 Narsayya 3623025WL007830 Narsayya 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532360 DEVARAKONDA NARASAIAH UNION BANK OF INDIA(508500)
701 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24030520230330082 03/05/2023 Danamma 3623025WL007830 Danamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532197 CH DANAMMA AND AD SERICULTURE STATE BANK OF INDIA(508548)
702 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24030520230330081 03/05/2023 Yagayya 3623025WL007830 Yagayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532230 CHINTHA YAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
703 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24030520230330083 03/05/2023 Yaadamma 3623025WL007830 Yaadamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531829 MEKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 KETHEPALLE TS-23-025-016-001/010120
(IPPALA GUDEM) 		3623025000NRG24030520230330085 03/05/2023 Padma 3623025WL007830 Padma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532301 MODALA PADMA UNION BANK OF INDIA(508500)
705 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24030520230330087 03/05/2023 Paarvatamma 3623025WL007830 Paarvatamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532307 MANTIPALLY PARVTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
706 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24030520230330088 03/05/2023 Jayamma 3623025WL007830 Jayamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490531819 Jayamma modala GENERAL POST OFFICE(607245)
707 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24030520230330089 03/05/2023 Picchayya 3623025WL007830 Picchayya 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531826 MODALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
708 KETHEPALLE TS-23-025-016-001/010140
(IPPALA GUDEM) 		3623025000NRG24030520230330091 03/05/2023 Mallayya 3623025WL007830 Mallayya 00691 IPOS0000001 651 651 Processed 13/05/2023 1490532243 MODALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
709 KETHEPALLE TS-23-025-016-001/010145
(IPPALA GUDEM) 		3623025000NRG24030520230330092 03/05/2023 santhosha 3623025WL007830 santhosha 00691 IPOS0000001 521 521 Processed 12/05/2023 1490532572 DEVARAKONDA SANTHOSHA UNION BANK OF INDIA(508500)
710 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24030520230330094 03/05/2023 Krishnaveni 3623025WL007830 Krishnaveni 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532245 MRS JANAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
711 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24030520230330093 03/05/2023 Saidulu 3623025WL007830 Saidulu 00691 IPOS0000001 521 521 Processed 13/05/2023 1490531824 JANAPATI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
712 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24030520230330096 03/05/2023 Mallayya 3623025WL007830 Mallayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532570 VATTE MALLAIAH UNION BANK OF INDIA(508500)
713 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24030520230330095 03/05/2023 Vemkamma 3623025WL007830 Vemkamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532292 VATTE VENKAMMA UNION BANK OF INDIA(508500)
714 KETHEPALLE TS-23-025-016-001/010171
(IPPALA GUDEM) 		3623025000NRG24030520230330097 03/05/2023 Danamma 3623025WL007830 Danamma 00691 IPOS0000001 391 391 Processed 12/05/2023 1490532295 MODALA DHANAMMA UNION BANK OF INDIA(508500)
715 KETHEPALLE TS-23-025-016-001/010175
(IPPALA GUDEM) 		3623025000NRG24030520230330099 03/05/2023 Yaadamma 3623025WL007830 Yaadamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532298 GOLLA YADAMMA UNION BANK OF INDIA(508500)
716 KETHEPALLE TS-23-025-016-001/010178
(IPPALA GUDEM) 		3623025000NRG24030520230330100 03/05/2023 Raamalimgamma 3623025WL007830 Raamalimgamma 00691 IPOS0000001 651 651 Processed 13/05/2023 1490532244 RAJULA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KETHEPALLE TS-23-025-016-001/010182
(IPPALA GUDEM) 		3623025000NRG24030520230330101 03/05/2023 Saavitramma 3623025WL007830 Saavitramma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532575 GOLLA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 KETHEPALLE TS-23-025-016-001/010183
(IPPALA GUDEM) 		3623025000NRG24030520230330103 03/05/2023 Vemkatamma 3623025WL007830 Vemkatamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532284 Venkatamma Gotteti GENERAL POST OFFICE(607245)
719 KETHEPALLE TS-23-025-016-001/010183
(IPPALA GUDEM) 		3623025000NRG24030520230330102 03/05/2023 Yaadagiri 3623025WL007830 Yaadagiri 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532255 GOTETI YADAGIRI UNION BANK OF INDIA(508500)
720 KETHEPALLE TS-23-025-016-001/010185
(IPPALA GUDEM) 		3623025000NRG24030520230330104 03/05/2023 Naagamma 3623025WL007830 Naagamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532239 MODALA NAGAMMA UNION BANK OF INDIA(508500)
721 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24030520230330106 03/05/2023 Jayamma 3623025WL007830 Jayamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532409 Mrs. MANTIPELLI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24030520230330105 03/05/2023 Vemkanna 3623025WL007830 Vemkanna 00691 IPOS0000001 521 521 Processed 12/05/2023 1490532411 MANTIPELLY VENAKANNA UNION BANK OF INDIA(508500)
723 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24030520230330108 03/05/2023 Narsi Reddy 3623025WL007830 Narsi Reddy 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532305 BOBBILI PULAMMA UNION BANK OF INDIA(508500)
724 KETHEPALLE TS-23-025-016-001/010199
(IPPALA GUDEM) 		3623025000NRG24030520230330109 03/05/2023 Ketamma 3623025WL007830 Ketamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531825 MODALA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24030520230330112 03/05/2023 Bhulachamma 3623025WL007830 Bhulachamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532198 MANTIPELLI BHULATCHAMMA UNION BANK OF INDIA(508500)
726 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24030520230330111 03/05/2023 Ramanamma 3623025WL007830 Ramanamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532568 MATTIPELLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24030520230330110 03/05/2023 Vemkanna 3623025WL007830 Vemkanna 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532569 MATTIPELLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
728 KETHEPALLE TS-23-025-016-001/010212
(IPPALA GUDEM) 		3623025000NRG24030520230330113 03/05/2023 Samdya Raani 3623025WL007830 Samdya Raani 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532576 GURIJALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
729 KETHEPALLE TS-23-025-016-001/010213
(IPPALA GUDEM) 		3623025000NRG24030520230330114 03/05/2023 Sambu Limga Reddi 3623025WL007830 Sambu Limga Reddi 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532251 CHAPPIDI SAMBU LINGA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
730 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24030520230330116 03/05/2023 Lakshmamma 3623025WL007830 Lakshmamma 00691 IPOS0000001 391 391 Processed 13/05/2023 1490532249 CHAPPIDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24030520230330115 03/05/2023 Sattireddi 3623025WL007830 Sattireddi 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532250 CHAPPIDI SATHI REDDY UNION BANK OF INDIA(508500)
732 KETHEPALLE TS-23-025-016-001/010284
(IPPALA GUDEM) 		3623025000NRG24030520230330120 03/05/2023 Anitha 3623025WL007830 Anitha 00691 IPOS0000001 130 130 Processed 12/05/2023 1490532450 Mr. VISHNU MODALA S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 KETHEPALLE TS-23-025-016-001/010284
(IPPALA GUDEM) 		3623025000NRG24030520230330121 03/05/2023 anitha 3623025WL007830 anitha 00691 IPOS0000001 651 651 Processed 13/05/2023 1490532451 MODALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
734 KETHEPALLE TS-23-025-016-001/010314
(IPPALA GUDEM) 		3623025000NRG24030520230330123 03/05/2023 sunitha 3623025WL007830 sunitha 00691 IPOS0000001 521 521 Processed 13/05/2023 1490532579 DEVARAKONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
735 KETHEPALLE TS-23-025-016-001/010315
(IPPALA GUDEM) 		3623025000NRG24030520230330124 03/05/2023 Jyothi 3623025WL007830 Jyothi 00691 IPOS0000001 130 130 Processed 13/05/2023 1490532447 GOLLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
736 KETHEPALLE TS-23-025-016-001/010322
(IPPALA GUDEM) 		3623025000NRG24030520230330125 03/05/2023 mamatha 3623025WL007830 mamatha 00691 IPOS0000001 651 651 Processed 13/05/2023 1490531820 MODALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KETHEPALLE TS-23-025-016-001/010339
(IPPALA GUDEM) 		3623025000NRG24030520230330133 03/05/2023 Naresh 3623025WL007830 Naresh 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532294 Mr. DEVARAKONDA . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24020520230308583 03/05/2023 Srihari 3623025WL007415 Srihari 00691 IPOS0000001 3264 3264 Processed 13/05/2023 1490532413 MEKALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
739 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24030520230330139 03/05/2023 Meenamma 3623025WL007830 Meenamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532349 PATTETI MINAMMA UNION BANK OF INDIA(508500)
740 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24030520230330138 03/05/2023 Shailu 3623025WL007830 Shailu 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532348 Sailu Patteti GENERAL POST OFFICE(607245)
741 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24030520230330140 03/05/2023 Bikshamayya 3623025WL007830 Bikshamayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532342 PERAMALLA BHIKSHAMAIAH UNION BANK OF INDIA(508500)
742 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24030520230330141 03/05/2023 Vemkatamma 3623025WL007830 Vemkatamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532341 PARUMALLA VENKATAMMA UNION BANK OF INDIA(508500)
743 KETHEPALLE TS-23-025-016-001/020009
(IPPALA GUDEM) 		3623025000NRG24030520230330143 03/05/2023 Sunita 3623025WL007830 Sunita 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532347 PATTETI SUNITHA UNION BANK OF INDIA(508500)
744 KETHEPALLE TS-23-025-016-001/020010
(IPPALA GUDEM) 		3623025000NRG24030520230330144 03/05/2023 Baagyamma 3623025WL007830 Baagyamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532410 PATTETI BHAGYAMMA UNION BANK OF INDIA(508500)
745 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24030520230330146 03/05/2023 Limgamma 3623025WL007830 Limgamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532356 PATTETI LINGAMMA UNION BANK OF INDIA(508500)
746 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24030520230330145 03/05/2023 LINGAMMA 3623025WL007830 LINGAMMA 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532355 Lingaiah Patteti GENERAL POST OFFICE(607245)
747 KETHEPALLE TS-23-025-016-001/020013
(IPPALA GUDEM) 		3623025000NRG24030520230330147 03/05/2023 Shreeramulu 3623025WL007830 Shreeramulu 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532340 MR SRIRAMULU PATTETI STATE BANK OF INDIA(508548)
748 KETHEPALLE TS-23-025-016-001/020017
(IPPALA GUDEM) 		3623025000NRG24030520230330149 03/05/2023 Meekel 3623025WL007830 Meekel 00691 IPOS0000001 130 130 Processed 13/05/2023 1490531815 PATTETI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 KETHEPALLE TS-23-025-016-001/020022
(IPPALA GUDEM) 		3623025000NRG24030520230330150 03/05/2023 Terojamma 3623025WL007830 Terojamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532308 NAGELLI TEROJA UNION BANK OF INDIA(508500)
750 KETHEPALLE TS-23-025-016-001/020023
(IPPALA GUDEM) 		3623025000NRG24030520230330151 03/05/2023 Vijjamma 3623025WL007830 Vijjamma 00691 IPOS0000001 391 391 Processed 13/05/2023 1490532446 NAGELLI IJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KETHEPALLE TS-23-025-016-001/020027
(IPPALA GUDEM) 		3623025000NRG24030520230330152 03/05/2023 Amdaali 3623025WL007830 Amdaali 00691 IPOS0000001 521 521 Processed 12/05/2023 1490532346 ASHAMALLA ANDALU UNION BANK OF INDIA(508500)
752 KETHEPALLE TS-23-025-016-001/020029
(IPPALA GUDEM) 		3623025000NRG24030520230330153 03/05/2023 Narsamma 3623025WL007830 Narsamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532418 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24030520230330155 03/05/2023 Vemkamma 3623025WL007830 Vemkamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532350 PATTETI VENKAMMA UNION BANK OF INDIA(508500)
754 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24030520230330159 03/05/2023 Lakshmayya 3623025WL007830 Lakshmayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532406 PATTETI LAKSMAIAH UNION BANK OF INDIA(508500)
755 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24030520230330160 03/05/2023 Raambaayi 3623025WL007830 Raambaayi 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532407 PATTETI RAMBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KETHEPALLE TS-23-025-016-001/020036
(IPPALA GUDEM) 		3623025000NRG24030520230330162 03/05/2023 Mariyamma 3623025WL007830 Mariyamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532354 Mariyamma Patteti GENERAL POST OFFICE(607245)
757 KETHEPALLE TS-23-025-016-001/020036
(IPPALA GUDEM) 		3623025000NRG24030520230330161 03/05/2023 Mutayya 3623025WL007830 Mutayya 00691 IPOS0000001 260 260 Processed 12/05/2023 1490532353 Muthaiah Patteti GENERAL POST OFFICE(607245)
758 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24030520230330164 03/05/2023 Jayamma 3623025WL007830 Jayamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532351 MERGUMALLA JAYAMMA UNION BANK OF INDIA(508500)
759 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24030520230330163 03/05/2023 Yallayya 3623025WL007830 Yallayya 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532352 MERUGUMALLA YALLAIAH UNION BANK OF INDIA(508500)
760 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24030520230330166 03/05/2023 Saavitramma 3623025WL007830 Saavitramma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532338 ASHAMALLA SAVITHRAMMA UNION BANK OF INDIA(508500)
761 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24030520230330165 03/05/2023 Saidulu 3623025WL007830 Saidulu 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532310 ASHMALLA SAUDHULU UNION BANK OF INDIA(508500)
762 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24030520230330168 03/05/2023 Vemkamma 3623025WL007830 Vemkamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531827 MARRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24030520230330170 03/05/2023 Chinna Bakkayya 3623025WL007830 Chinna Bakkayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532309 PATTETI CHINA BAKKAIAH UNION BANK OF INDIA(508500)
764 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24030520230330171 03/05/2023 Lakshmamma 3623025WL007830 Lakshmamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532345 PATTETI LAKSHMAMMA UNION BANK OF INDIA(508500)
765 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24030520230330172 03/05/2023 Pedda Bakkayyya 3623025WL007830 Pedda Bakkayyya 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532574 PATTETI PEDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
766 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24030520230330173 03/05/2023 Pemtamma 3623025WL007830 Pemtamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490531828 PATTETI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24030520230330175 03/05/2023 Raamulu 3623025WL007830 Raamulu 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532344 NAGELLI CHINNARAMULU UNION BANK OF INDIA(508500)
768 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24030520230330174 03/05/2023 Susheela 3623025WL007830 Susheela 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532343 NAGELLI SUSHILA UNION BANK OF INDIA(508500)
769 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24030520230330176 03/05/2023 Narsamma 3623025WL007830 Narsamma 00691 IPOS0000001 651 651 Processed 12/05/2023 1490532193 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 KETHEPALLE TS-23-025-016-001/020061
(IPPALA GUDEM) 		3623025000NRG24030520230330177 03/05/2023 Krishnayya 3623025WL007830 Krishnayya 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532339 PATTETI KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
771 KETHEPALLE TS-23-025-016-001/020072
(IPPALA GUDEM) 		3623025000NRG24030520230330178 03/05/2023 Krishnaveni 3623025WL007830 Krishnaveni 00691 IPOS0000001 781 781 Processed 12/05/2023 1490532357 PATTETI KRISHNAVENI UNION BANK OF INDIA(508500)
772 KETHEPALLE TS-23-025-016-001/020078
(IPPALA GUDEM) 		3623025000NRG24030520230330180 03/05/2023 Lachchamma 3623025WL007830 Lachchamma 00691 IPOS0000001 781 781 Processed 13/05/2023 1490532187 GANDAMALLA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114384 114384
773 KETHEPALLE TS-23-025-002-002/010120
(GUDIWADA) 		3623025000NRG24030520230324323 03/05/2023 Veeramma 3623025WL007722 Veeramma 00710 SBIN0000DOP 947 947 Processed 12/05/2023 1490532042 Mrs. GAJULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 KETHEPALLE TS-23-025-002-002/010144
(GUDIWADA) 		3623025000NRG24030520230324332 03/05/2023 Raamulu 3623025WL007722 Raamulu 00710 SBIN0000DOP 1074 1074 Processed 12/05/2023 1490532168 Mr. KADIRE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 KETHEPALLE TS-23-025-002-002/010346
(GUDIWADA) 		3623025000NRG24030520230324394 03/05/2023 Narsamma 3623025WL007722 Narsamma 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1490532125 Mrs. THARNOJU . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 KETHEPALLE TS-23-025-002-002/010810
(GUDIWADA) 		3623025000NRG24030520230324477 03/05/2023 Sreenu 3623025WL007722 Sreenu 00710 SBIN0000DOP 348 348 Processed 12/05/2023 1490532161 Mr. RACHAKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 KETHEPALLE TS-23-025-002-002/011000
(GUDIWADA) 		3623025000NRG24030520230324526 03/05/2023 Jaanakamma 3623025WL007722 Jaanakamma 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1490532040 Mrs. RACHAKONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 KETHEPALLE TS-23-025-002-002/011118
(GUDIWADA) 		3623025000NRG24030520230324534 03/05/2023 Janaiah 3623025WL007722 Janaiah 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1490532041 Mr. RACHAKONDA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 KETHEPALLE TS-23-025-006-005/020095
(KOTHAPETA) 		3623025000NRG24030520230325053 03/05/2023 Raamulamma 3623025WL007727 Raamulamma 00710 SBIN0000DOP 703 703 Processed 12/05/2023 1490532499 Mrs. GOGULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KETHEPALLE TS-23-025-006-005/020097
(KOTHAPETA) 		3623025000NRG24030520230325056 03/05/2023 Lakshmayya 3623025WL007727 Lakshmayya 00710 SBIN0000DOP 1630 1630 Processed 12/05/2023 1490532529 Mr. CHITHALURI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 KETHEPALLE TS-23-025-006-005/020112
(KOTHAPETA) 		3623025000NRG24030520230325061 03/05/2023 Raamakrishnayya 3623025WL007727 Raamakrishnayya 00710 SBIN0000DOP 1630 1630 Processed 12/05/2023 1490532140 VUYYALA RAMA KRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
782 KETHEPALLE TS-23-025-006-005/020120
(KOTHAPETA) 		3623025000NRG24030520230325065 03/05/2023 Mamgamma 3623025WL007727 Mamgamma 00710 SBIN0000DOP 1630 1630 Processed 12/05/2023 1490532141 Mrs. NARAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 KETHEPALLE TS-23-025-006-005/020120
(KOTHAPETA) 		3623025000NRG24030520230325064 03/05/2023 Samdhyaaraani 3623025WL007727 Samdhyaaraani 00710 SBIN0000DOP 1630 1630 Processed 12/05/2023 1490532142 Mrs. NARAGONI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KETHEPALLE TS-23-025-006-005/020157
(KOTHAPETA) 		3623025000NRG24030520230325068 03/05/2023 Padma 3623025WL007727 Padma 00710 SBIN0000DOP 1054 1054 Processed 12/05/2023 1490532123 Mrs. MODALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 KETHEPALLE TS-23-025-006-005/020229
(KOTHAPETA) 		3623025000NRG24030520230325075 03/05/2023 Vemkulu 3623025WL007727 Vemkulu 00710 SBIN0000DOP 1054 1054 Processed 12/05/2023 1490532528 Mr. BOGALA VENKULU S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 KETHEPALLE TS-23-025-006-005/020347
(KOTHAPETA) 		3623025000NRG24030520230325080 03/05/2023 Laxmamma 3623025WL007727 Laxmamma 00710 SBIN0000DOP 351 351 Processed 12/05/2023 1490532124 Mrs. LAXMAMMA MUNUGA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KETHEPALLE TS-23-025-006-005/020441
(KOTHAPETA) 		3623025000NRG24030520230325088 03/05/2023 Raamanarsamma 3623025WL007727 Raamanarsamma 00710 SBIN0000DOP 1054 1054 Processed 12/05/2023 1490532530 Mrs. RAMA NARSAMMA AVULA W O LINGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 KETHEPALLE TS-23-025-006-005/020471
(KOTHAPETA) 		3623025000NRG24030520230325092 03/05/2023 Lakshmamma 3623025WL007727 Lakshmamma 00710 SBIN0000DOP 1630 1630 Processed 12/05/2023 1490532056 Mrs. ROMPIKUNTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KETHEPALLE TS-23-025-006-005/020478
(KOTHAPETA) 		3623025000NRG24030520230325093 03/05/2023 Sattireddi 3623025WL007727 Sattireddi 00710 SBIN0000DOP 1054 1054 Processed 12/05/2023 1490532527 BATTULA SATHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
790 KETHEPALLE TS-23-025-006-005/020480
(KOTHAPETA) 		3623025000NRG24030520230325096 03/05/2023 Ramanjaneyulu 3623025WL007727 Ramanjaneyulu 00710 SBIN0000DOP 527 527 Processed 12/05/2023 1490532126 CHITTIMALLA RAMANJANEYULU FINCARE SMALL FINANCE BANK LTD(608304)
791 KETHEPALLE TS-23-025-006-005/020603
(KOTHAPETA) 		3623025000NRG24030520230325103 03/05/2023 prameela 3623025WL007727 prameela 00710 SBIN0000DOP 1630 1630 Processed 12/05/2023 1490532384 Mrs. PRAMEELA BOGALA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 KETHEPALLE TS-23-025-006-005/020637
(KOTHAPETA) 		3623025000NRG24030520230325112 03/05/2023 appaiah 3623025WL007727 appaiah 00710 SBIN0000DOP 1054 1054 Processed 12/05/2023 1490532122 VURA APPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
793 KETHEPALLE TS-23-025-006-005/020717
(KOTHAPETA) 		3623025000NRG24030520230325120 03/05/2023 Swaroopamma 3623025WL007727 Swaroopamma 00710 SBIN0000DOP 1054 1054 Processed 12/05/2023 1490532531 Mrs. GOGULA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21742 21742
Total 603381 603381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_030523APB_FTO_39918 AXIS BANK UTIB0000008 HYDERABAD 781
2 KETHEPALLE TS3623025_030523APB_FTO_39918 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 1406
3 KETHEPALLE TS3623025_030523APB_FTO_39918 STATE BANK OF INDIA SBIN0006316 SURYAPET 1979
4 KETHEPALLE TS3623025_030523APB_FTO_39918 STATE BANK OF INDIA SBIN0015352 NAKREKAL 31650
5 KETHEPALLE TS3623025_030523APB_FTO_39918 STATE BANK OF INDIA SBIN0020182 NAKREKAL 11406
6 KETHEPALLE TS3623025_030523APB_FTO_39918 STATE BANK OF INDIA SBIN0020952 NALGONDA 781
7 KETHEPALLE TS3623025_030523APB_FTO_39918 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4120
8 KETHEPALLE TS3623025_030523APB_FTO_39918 UNION BANK OF INDIA UBIN0805181 SURYAPET 57004
9 KETHEPALLE TS3623025_030523APB_FTO_39918 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 4168
10 KETHEPALLE TS3623025_030523APB_FTO_39918 UNION BANK OF INDIA UBIN0812668 NAKREKAL 184001
11 KETHEPALLE TS3623025_030523APB_FTO_39918 Andhra Pradesh Grameena Vikas Bank APGV0005175 Singarajpalle 1054
12 KETHEPALLE TS3623025_030523APB_FTO_39918 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 856
13 KETHEPALLE TS3623025_030523APB_FTO_39918 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 168049
14 KETHEPALLE TS3623025_030523APB_FTO_39918 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 6138
15 KETHEPALLE TS3623025_030523APB_FTO_39918 India Post Payments Bank IPOS0000001 HUZURNAGAR 105122
16 KETHEPALLE TS3623025_030523APB_FTO_39918 India Post Payments Bank IPOS0000001 NALGONDA 3124
17 KETHEPALLE TS3623025_030523APB_FTO_39918 DOP SBIN0000DOP General Post Office-CBS 21742

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