Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:08:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_310523APB_FTO_78570
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) 		3623025000NRG24310520230800065 31/05/2023 prashanth 3623025WL017942 prashanth 00032 UTIB0000008 544 544 Processed 03/06/2023 2081262357 MR JANAPATI PRASANTH STATE BANK OF INDIA(508548)
SubTotal 544 544
2 KETHEPALLE TS-23-025-016-001/010320
(IPPALA GUDEM) 		3623025000NRG24310520230800141 31/05/2023 sudharshan 3623025WL017942 sudharshan 00078 CNRB0004173 544 544 Processed 03/06/2023 2081262898 MEKALA SUDARSHAN CANARA BANK(508532)
SubTotal 544 544
3 KETHEPALLE TS-23-025-010-009/011270
(CHERUKUPALLI) 		3623025000NRG24310520230798430 31/05/2023 Ramarao 3623025WL017922 Ramarao 00177 IOBA0003650 363 363 Processed 03/06/2023 2081262278 Ramarao Chinthakayala Chi GENERAL POST OFFICE(607245)
SubTotal 363 363
4 KETHEPALLE TS-23-025-006-005/020055
(KOTHAPETA) 		3623025000NRG24310520230801942 31/05/2023 shiva shankar 3623025WL017982 shiva shankar 00415 SBIN0006316 605 605 Processed 03/06/2023 2081262790 Mr. MODALA SHIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KETHEPALLE TS-23-025-010-009/010117
(CHERUKUPALLI) 		3623025000NRG24310520230793745 31/05/2023 sreeja 3623025WL017849 sreeja 00415 SBIN0006316 363 363 Processed 03/06/2023 2081262735 MRS SRIJA CHINNABOSKA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-010-009/010815
(CHERUKUPALLI) 		3623025000NRG24310520230798374 31/05/2023 Naagaraaju 3623025WL017922 Naagaraaju 00415 SBIN0006316 726 726 Processed 03/06/2023 2081262751 MR MUCHAPOTHULA NAGARAJU STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-010-009/010873
(CHERUKUPALLI) 		3623025000NRG24310520230798379 31/05/2023 Kanthamma 3623025WL017922 Kanthamma 00415 SBIN0006316 545 545 Processed 03/06/2023 2081262865 MRS MARRI KANTHAMMA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-010-009/011196
(CHERUKUPALLI) 		3623025000NRG24310520230798419 31/05/2023 Sampat 3623025WL017922 Sampat 00415 SBIN0006316 1090 1090 Processed 03/06/2023 2081262897 LAGISHETTI SAMPATH KUMAR HDFC BANK LTD(607152)
9 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24310520230798447 31/05/2023 jhansi 3623025WL017922 jhansi 00415 SBIN0006316 908 908 Processed 03/06/2023 2081262734 MISS POKALA JHANSI STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24310520230798446 31/05/2023 Venkanna 3623025WL017922 Venkanna 00415 SBIN0006316 726 726 Processed 03/06/2023 2081262733 MR POKALA VENKANNA STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-016-001/010325
(IPPALA GUDEM) 		3623025000NRG24310520230792913 31/05/2023 manoja 3623025WL017820 manoja 00415 SBIN0006316 715 715 Processed 03/06/2023 2081262566 MRS POTHARAJU MANOJA STATE BANK OF INDIA(508548)
SubTotal 5678 5678
12 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24310520230801251 31/05/2023 chaitanya 3623025WL017971 chaitanya 00415 SBIN0015352 530 530 Processed 03/06/2023 2081262769 MISS DURGAM CHAITHANYA STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-003-003/010101
(BOPPARAM) 		3623025000NRG24310520230801256 31/05/2023 Krishna 3623025WL017971 Krishna 00415 SBIN0015352 795 795 Processed 03/06/2023 2081262276 Mr. DURGAM . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KETHEPALLE TS-23-025-003-003/010110
(BOPPARAM) 		3623025000NRG24310520230801262 31/05/2023 shailaja 3623025WL017971 shailaja 00415 SBIN0015352 795 795 Processed 03/06/2023 2081262277 Mrs. DURGMAM SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KETHEPALLE TS-23-025-003-003/010113
(BOPPARAM) 		3623025000NRG24310520230801264 31/05/2023 Vijay 3623025WL017971 Vijay 00415 SBIN0015352 795 795 Processed 03/06/2023 2081262382 Mrs. DURGAM VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KETHEPALLE TS-23-025-003-003/010125
(BOPPARAM) 		3623025000NRG24310520230801272 31/05/2023 Mallamma 3623025WL017971 Mallamma 00415 SBIN0015352 795 795 Processed 03/06/2023 2081262275 MRS DURGAM MALLAMMA STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-003-003/010266
(BOPPARAM) 		3623025000NRG24310520230801286 31/05/2023 Paarvatamma 3623025WL017971 Paarvatamma 00415 SBIN0015352 663 663 Processed 03/06/2023 2081262274 MRS PAGIDOJU PARVATHAMMA STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-004-004/010033
(KASANGODE) 		3623025000NRG24310520230789912 31/05/2023 Sriraamulu 3623025WL017766 Sriraamulu 00415 SBIN0015352 882 882 Processed 03/06/2023 2081262323 GUNDAGONI SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 KETHEPALLE TS-23-025-004-004/010080
(KASANGODE) 		3623025000NRG24310520230789917 31/05/2023 Raamachaari 3623025WL017766 Raamachaari 00415 SBIN0015352 735 735 Processed 03/06/2023 2081262325 Rama Chari Buggoju GENERAL POST OFFICE(607245)
20 KETHEPALLE TS-23-025-004-004/010080
(KASANGODE) 		3623025000NRG24310520230789916 31/05/2023 Yallamma 3623025WL017766 Yallamma 00415 SBIN0015352 882 882 Processed 03/06/2023 2081262326 MRS BUGGOJU YALLAMMA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-004-004/010085
(KASANGODE) 		3623025000NRG24310520230793855 31/05/2023 Jaanamma 3623025WL017852 Jaanamma 00415 SBIN0015352 881 881 Processed 03/06/2023 2081262800 MRS VEMULA JANAMMA STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-004-004/010123
(KASANGODE) 		3623025000NRG24310520230793859 31/05/2023 Raani 3623025WL017852 Raani 00415 SBIN0015352 881 881 Processed 03/06/2023 2081262802 Mrs. GUNDAAHI . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-004-004/010206
(KASANGODE) 		3623025000NRG24310520230789919 31/05/2023 Bakkayya 3623025WL017766 Bakkayya 00415 SBIN0015352 735 735 Processed 03/06/2023 2081262324 MR JALAGAM BAKKAIAH STATE BANK OF INDIA(508548)
24 KETHEPALLE TS-23-025-004-004/010206
(KASANGODE) 		3623025000NRG24310520230789918 31/05/2023 Raama Narsamma 3623025WL017766 Raama Narsamma 00415 SBIN0015352 882 882 Processed 03/06/2023 2081262327 Mrs. JALAGAM RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-004-004/010297
(KASANGODE) 		3623025000NRG24310520230793868 31/05/2023 Saidamma 3623025WL017852 Saidamma 00415 SBIN0015352 881 881 Processed 03/06/2023 2081262872 MRS UPPALA SAIDAMMA STATE BANK OF INDIA(508548)
26 KETHEPALLE TS-23-025-004-004/010369
(KASANGODE) 		3623025000NRG24310520230793019 31/05/2023 Sarita 3623025WL017825 Sarita 00415 SBIN0015352 887 887 Processed 03/06/2023 2081262375 Mrs. KUNCHAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-006-005/020207
(KOTHAPETA) 		3623025000NRG24310520230801985 31/05/2023 Naagamma 3623025WL017982 Naagamma 00415 SBIN0015352 907 907 Processed 03/06/2023 2081262558 MS NAGAMMA PATTETI STATE BANK OF INDIA(508548)
28 KETHEPALLE TS-23-025-006-005/020412
(KOTHAPETA) 		3623025000NRG24310520230802053 31/05/2023 Vemkanna 3623025WL017982 Vemkanna 00415 SBIN0015352 756 756 Processed 03/06/2023 2081262896 MR KANCHANI VENKANNA STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-010-009/010253
(CHERUKUPALLI) 		3623025000NRG24310520230798257 31/05/2023 Jaanakamma 3623025WL017922 Jaanakamma 00415 SBIN0015352 1090 1090 Processed 03/06/2023 2081262750 Mrs. MUNNA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-010-009/010515
(CHERUKUPALLI) 		3623025000NRG24310520230798327 31/05/2023 Shilpa 3623025WL017922 Shilpa 00415 SBIN0015352 1090 1090 Processed 03/06/2023 2081262864 MRS CHINNABOSKA SHILPA STATE BANK OF INDIA(508548)
31 KETHEPALLE TS-23-025-016-001/010007
(IPPALA GUDEM) 		3623025000NRG24310520230800012 31/05/2023 Sunita 3623025WL017942 Sunita 00415 SBIN0015352 544 544 Processed 03/06/2023 2081262229 JANAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KETHEPALLE TS-23-025-016-001/010043
(IPPALA GUDEM) 		3623025000NRG24310520230800046 31/05/2023 Shoba 3623025WL017942 Shoba 00415 SBIN0015352 816 816 Processed 03/06/2023 2081262803 MRS RAJULA SHOBHA RANI STATE BANK OF INDIA(508548)
33 KETHEPALLE TS-23-025-016-001/010337
(IPPALA GUDEM) 		3623025000NRG24310520230800149 31/05/2023 sarihta 3623025WL017942 sarihta 00415 SBIN0015352 408 408 Processed 03/06/2023 2081262567 RAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KETHEPALLE TS-23-025-016-001/020026
(IPPALA GUDEM) 		3623025000NRG24310520230800160 31/05/2023 naresh 3623025WL017942 naresh 00415 SBIN0015352 680 680 Processed 03/06/2023 2081262879 MR RAGI NARESH STATE BANK OF INDIA(508548)
35 KETHEPALLE TS-23-025-016-001/020040
(IPPALA GUDEM) 		3623025000NRG24310520230792935 31/05/2023 Maartamma 3623025WL017820 Maartamma 00415 SBIN0015352 715 715 Processed 03/06/2023 2081262878 PATTETI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KETHEPALLE TS-23-025-016-001/020056
(IPPALA GUDEM) 		3623025000NRG24310520230792942 31/05/2023 Savitri 3623025WL017820 Savitri 00415 SBIN0015352 858 858 Processed 03/06/2023 2081262565 MRS NAGELLI SAVITHRAMMA CARE LTI STATE BANK OF INDIA(508548)
SubTotal 19883 19883
37 KETHEPALLE TS-23-025-010-009/010179
(CHERUKUPALLI) 		3623025000NRG24310520230798221 31/05/2023 rajababu 3623025WL017922 rajababu 00415 SBIN0020176 1090 1090 Processed 03/06/2023 2081262412 MR MARRI RAJABABU STATE BANK OF INDIA(508548)
SubTotal 1090 1090
38 KETHEPALLE TS-23-025-003-003/010090
(BOPPARAM) 		3623025000NRG24310520230801252 31/05/2023 Raamachamdru 3623025WL017971 Raamachamdru 00415 SBIN0020182 795 795 Processed 03/06/2023 2081262815 DURGAM RAMACHANDRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 KETHEPALLE TS-23-025-003-003/010113
(BOPPARAM) 		3623025000NRG24310520230801265 31/05/2023 Sujaata 3623025WL017971 Sujaata 00415 SBIN0020182 663 663 Processed 03/06/2023 2081262406 Sujatha Durgam GENERAL POST OFFICE(607245)
40 KETHEPALLE TS-23-025-003-003/010172
(BOPPARAM) 		3623025000NRG24310520230801273 31/05/2023 Vemkanna 3623025WL017971 Vemkanna 00415 SBIN0020182 795 795 Processed 03/06/2023 2081262816 Mr. RAVULA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-003-003/010223
(BOPPARAM) 		3623025000NRG24310520230801281 31/05/2023 Lakshmamma 3623025WL017971 Lakshmamma 00415 SBIN0020182 663 663 Processed 03/06/2023 2081262770 GUNDAGONI LAXMAMMA. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 KETHEPALLE TS-23-025-003-003/010223
(BOPPARAM) 		3623025000NRG24310520230801280 31/05/2023 Yadayya 3623025WL017971 Yadayya 00415 SBIN0020182 663 663 Processed 03/06/2023 2081262771 GUNDAGONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KETHEPALLE TS-23-025-004-004/010031
(KASANGODE) 		3623025000NRG24310520230789910 31/05/2023 Bikshamayya 3623025WL017766 Bikshamayya 00415 SBIN0020182 882 882 Processed 03/06/2023 2081262394 MR JADA BIKSHMAIAH STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-004-004/010033
(KASANGODE) 		3623025000NRG24310520230789913 31/05/2023 Lakshmamma 3623025WL017766 Lakshmamma 00415 SBIN0020182 882 882 Processed 03/06/2023 2081262329 Mrs. LAXMAMMA GUNDAGONI W/o SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KETHEPALLE TS-23-025-004-004/010052
(KASANGODE) 		3623025000NRG24310520230789915 31/05/2023 Vemkanna 3623025WL017766 Vemkanna 00415 SBIN0020182 882 882 Processed 03/06/2023 2081262114 MR NANDYALA VEKANNA STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-004-004/010104
(KASANGODE) 		3623025000NRG24310520230793857 31/05/2023 Yallayya 3623025WL017852 Yallayya 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262873 DANDAMPALLY YALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 KETHEPALLE TS-23-025-004-004/010123
(KASANGODE) 		3623025000NRG24310520230793860 31/05/2023 Mallayya 3623025WL017852 Mallayya 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262804 Mr. GUNDAGONI MALLAIAH S O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KETHEPALLE TS-23-025-004-004/010139
(KASANGODE) 		3623025000NRG24310520230793861 31/05/2023 Somayya 3623025WL017852 Somayya 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262110 Somayya Shesharaajupalli GENERAL POST OFFICE(607245)
49 KETHEPALLE TS-23-025-004-004/010187
(KASANGODE) 		3623025000NRG24310520230793863 31/05/2023 Sattayya 3623025WL017852 Sattayya 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262397 DANDEMPALLY SATHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 KETHEPALLE TS-23-025-004-004/010187
(KASANGODE) 		3623025000NRG24310520230793864 31/05/2023 Veeramma 3623025WL017852 Veeramma 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262391 Veeramma Damdempelli GENERAL POST OFFICE(607245)
51 KETHEPALLE TS-23-025-004-004/010214
(KASANGODE) 		3623025000NRG24310520230789920 31/05/2023 Somamma 3623025WL017766 Somamma 00415 SBIN0020182 882 882 Processed 03/06/2023 2081262402 MRS LODE SOMAMMA STATE BANK OF INDIA(508548)
52 KETHEPALLE TS-23-025-004-004/010215
(KASANGODE) 		3623025000NRG24310520230789922 31/05/2023 Saidamma 3623025WL017766 Saidamma 00415 SBIN0020182 882 882 Processed 03/06/2023 2081262403 Mrs. VEMULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KETHEPALLE TS-23-025-004-004/010215
(KASANGODE) 		3623025000NRG24310520230789921 31/05/2023 Somayya 3623025WL017766 Somayya 00415 SBIN0020182 882 882 Processed 03/06/2023 2081262902 VEMULA SOMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 KETHEPALLE TS-23-025-004-004/010257
(KASANGODE) 		3623025000NRG24310520230793010 31/05/2023 Bucchiraamulu 3623025WL017825 Bucchiraamulu 00415 SBIN0020182 887 887 Processed 03/06/2023 2081262875 Mr. BUCHI RAMULU KUNCHAM S O MYSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KETHEPALLE TS-23-025-004-004/010257
(KASANGODE) 		3623025000NRG24310520230793011 31/05/2023 Shekar 3623025WL017825 Shekar 00415 SBIN0020182 887 887 Processed 03/06/2023 2081262396 Mr. KUNCHAM SHEKARBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KETHEPALLE TS-23-025-004-004/010296
(KASANGODE) 		3623025000NRG24310520230793865 31/05/2023 Amjaneyulu 3623025WL017852 Amjaneyulu 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262109 VUPPULA ANJANEYULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KETHEPALLE TS-23-025-004-004/010297
(KASANGODE) 		3623025000NRG24310520230793867 31/05/2023 Saidulu 3623025WL017852 Saidulu 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262115 VUPPALA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 KETHEPALLE TS-23-025-004-004/010320
(KASANGODE) 		3623025000NRG24310520230793013 31/05/2023 Bucchayya 3623025WL017825 Bucchayya 00415 SBIN0020182 887 887 Processed 03/06/2023 2081262393 Mr. KODADALA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KETHEPALLE TS-23-025-004-004/010331
(KASANGODE) 		3623025000NRG24310520230793016 31/05/2023 Yallayya 3623025WL017825 Yallayya 00415 SBIN0020182 740 740 Processed 03/06/2023 2081262874 Mr. YALLAIAH KUNCHAM S O VENKAIAH KASANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KETHEPALLE TS-23-025-004-004/010369
(KASANGODE) 		3623025000NRG24310520230793018 31/05/2023 Vemkanna 3623025WL017825 Vemkanna 00415 SBIN0020182 740 740 Processed 03/06/2023 2081262398 Venkanna Kunchamm GENERAL POST OFFICE(607245)
61 KETHEPALLE TS-23-025-004-004/010388
(KASANGODE) 		3623025000NRG24310520230789926 31/05/2023 Saidamma 3623025WL017766 Saidamma 00415 SBIN0020182 882 882 Processed 03/06/2023 2081262395 Mrs. KOPPULA SIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KETHEPALLE TS-23-025-004-004/010403
(KASANGODE) 		3623025000NRG24310520230793869 31/05/2023 Saidulu 3623025WL017852 Saidulu 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262805 Mr. GUNDAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KETHEPALLE TS-23-025-004-004/010447
(KASANGODE) 		3623025000NRG24310520230789929 31/05/2023 Veera Vemkayya 3623025WL017766 Veera Vemkayya 00415 SBIN0020182 882 882 Processed 03/06/2023 2081262328 Mr. VEERA VENKATESHWAR RAO SHETTY S/o P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KETHEPALLE TS-23-025-004-004/010477
(KASANGODE) 		3623025000NRG24310520230793871 31/05/2023 Bucchayya 3623025WL017852 Bucchayya 00415 SBIN0020182 881 881 Processed 03/06/2023 2081262111 Mr. UPPALA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KETHEPALLE TS-23-025-006-005/020030
(KOTHAPETA) 		3623025000NRG24310520230801935 31/05/2023 Renuka 3623025WL017982 Renuka 00415 SBIN0020182 907 907 Processed 03/06/2023 2081262399 Mrs. URA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KETHEPALLE TS-23-025-006-005/020030
(KOTHAPETA) 		3623025000NRG24310520230801933 31/05/2023 Satyanarayana 3623025WL017982 Satyanarayana 00415 SBIN0020182 605 605 Processed 03/06/2023 2081262281 Mr. URA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KETHEPALLE TS-23-025-006-005/020073
(KOTHAPETA) 		3623025000NRG24310520230801946 31/05/2023 Lacchayya 3623025WL017982 Lacchayya 00415 SBIN0020182 605 605 Processed 03/06/2023 2081262697 JADA LATCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 KETHEPALLE TS-23-025-006-005/020156
(KOTHAPETA) 		3623025000NRG24310520230801974 31/05/2023 Mahesh 3623025WL017982 Mahesh 00415 SBIN0020182 151 151 Processed 03/06/2023 2081262368 MR MUNAGA MAHESH STATE BANK OF INDIA(508548)
69 KETHEPALLE TS-23-025-006-005/020412
(KOTHAPETA) 		3623025000NRG24310520230802054 31/05/2023 Vinodha 3623025WL017982 Vinodha 00415 SBIN0020182 756 756 Processed 03/06/2023 2081262401 Mrs. KANCHANI VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KETHEPALLE TS-23-025-006-005/020438
(KOTHAPETA) 		3623025000NRG24310520230802060 31/05/2023 Sattayya 3623025WL017982 Sattayya 00415 SBIN0020182 756 756 Processed 03/06/2023 2081262392 MR MARAPAKA SATHYAIAH STATE BANK OF INDIA(508548)
71 KETHEPALLE TS-23-025-006-005/020529
(KOTHAPETA) 		3623025000NRG24310520230802089 31/05/2023 Naagamma 3623025WL017982 Naagamma 00415 SBIN0020182 907 907 Processed 03/06/2023 2081262112 MRS VURA NAGAMMA STATE BANK OF INDIA(508548)
72 KETHEPALLE TS-23-025-006-005/020767
(KOTHAPETA) 		3623025000NRG24310520230802114 31/05/2023 rani 3623025WL017982 rani 00415 SBIN0020182 756 756 Processed 03/06/2023 2081262692 Mrs. MANDA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24310520230798318 31/05/2023 Sumathi 3623025WL017922 Sumathi 00415 SBIN0020182 908 908 Processed 03/06/2023 2081262404 BOSKA SUMATHI ICICI BANK LTD(508534)
74 KETHEPALLE TS-23-025-010-009/011221
(CHERUKUPALLI) 		3623025000NRG24310520230793795 31/05/2023 Charan raj 3623025WL017849 Charan raj 00415 SBIN0020182 545 545 Processed 03/06/2023 2081262901 MR MARRY CHARAN RAJU STATE BANK OF INDIA(508548)
75 KETHEPALLE TS-23-025-016-001/010011
(IPPALA GUDEM) 		3623025000NRG24310520230800017 31/05/2023 Vemkatamma 3623025WL017942 Vemkatamma 00415 SBIN0020182 816 816 Processed 03/06/2023 2081262116 MRS VENKATAMMA PALASA STATE BANK OF INDIA(508548)
76 KETHEPALLE TS-23-025-016-001/010028
(IPPALA GUDEM) 		3623025000NRG24310520230800031 31/05/2023 akhil 3623025WL017942 akhil 00415 SBIN0020182 816 816 Processed 03/06/2023 2081262364 MR MEKALA AKHIL STATE BANK OF INDIA(508548)
SubTotal 31233 31233
77 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24310520230798354 31/05/2023 ParshanabOina ShiVasai 3623025WL017922 ParshanabOina ShiVasai 00415 SBIN0020580 1090 1090 Processed 03/06/2023 2081262853 Parshanaboina Shivasai BANK OF BARODA(606985)
SubTotal 1090 1090
78 KETHEPALLE TS-23-025-016-001/020073
(IPPALA GUDEM) 		3623025000NRG24310520230792947 31/05/2023 saritha 3623025WL017820 saritha 00415 SBIN0020952 715 715 Processed 03/06/2023 2081262409 KATTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 715 715
79 KETHEPALLE TS-23-025-016-001/010320
(IPPALA GUDEM) 		3623025000NRG24310520230800143 31/05/2023 somamma 3623025WL017942 somamma 00415 SBIN0021831 408 408 Processed 03/06/2023 2081262410 MEKALA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KETHEPALLE TS-23-025-016-001/010320
(IPPALA GUDEM) 		3623025000NRG24310520230800142 31/05/2023 sravani 3623025WL017942 sravani 00415 SBIN0021831 816 816 Processed 03/06/2023 2081262411 MRS SHRAVANI MEKALA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
81 KETHEPALLE TS-23-025-006-005/020039
(KOTHAPETA) 		3623025000NRG24310520230801936 31/05/2023 Valimahmad 3623025WL017982 Valimahmad 00415 SBIN0RRAPGB 907 907 Processed 03/06/2023 2081262595 Mr. VALI MAHAMMAD SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 907 907
82 KETHEPALLE TS-23-025-004-004/010139
(KASANGODE) 		3623025000NRG24310520230793862 31/05/2023 Sugunamma 3623025WL017852 Sugunamma 00462 UCBA0003175 881 881 Processed 03/06/2023 2081262801 Mrs. SHESHARAJUPALLY SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KETHEPALLE TS-23-025-004-004/010331
(KASANGODE) 		3623025000NRG24310520230793017 31/05/2023 sandeep 3623025WL017825 sandeep 00462 UCBA0003175 444 444 Processed 04/06/2023 2081262895 Mr. SANDEEP KUNCHAM INDIAN BANK(607105)
84 KETHEPALLE TS-23-025-006-005/020277
(KOTHAPETA) 		3623025000NRG24310520230802009 31/05/2023 mahesh 3623025WL017982 mahesh 00462 UCBA0003175 605 605 Processed 03/06/2023 2081262314 MAHESH MANDA UNION BANK OF INDIA(508500)
SubTotal 1930 1930
85 KETHEPALLE TS-23-025-010-009/010311
(CHERUKUPALLI) 		3623025000NRG24310520230793769 31/05/2023 Ramesh Chari 3623025WL017849 Ramesh Chari 00468 UBIN0574368 1090 1090 Processed 03/06/2023 2081262852 SALVOJU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1090 1090
86 KETHEPALLE TS-23-025-004-004/010129
(KASANGODE) 		3623025000NRG24310520230793009 31/05/2023 Chinnamallayya 3623025WL017825 Chinnamallayya 00468 UBIN0805181 148 148 Processed 03/06/2023 2081262894 KUNCHAM MALLAIAH UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-006-005/020242
(KOTHAPETA) 		3623025000NRG24310520230801989 31/05/2023 Tirupatayya 3623025WL017982 Tirupatayya 00468 UBIN0805181 907 907 Processed 03/06/2023 2081262811 Mr. CHANDUPATLA THIRPATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KETHEPALLE TS-23-025-010-009/010001
(CHERUKUPALLI) 		3623025000NRG24310520230798183 31/05/2023 Potulachaari 3623025WL017922 Potulachaari 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262681 RAJUPALEM POTULURAYACHARY UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-010-009/010014
(CHERUKUPALLI) 		3623025000NRG24310520230793729 31/05/2023 Mamgamma 3623025WL017849 Mamgamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262758 KONDA MANGAMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-010-009/010019
(CHERUKUPALLI) 		3623025000NRG24310520230793731 31/05/2023 Amjamma 3623025WL017849 Amjamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262307 CHINNABOSKA ANJAMMA UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-010-009/010019
(CHERUKUPALLI) 		3623025000NRG24310520230793730 31/05/2023 Vemkanna 3623025WL017849 Vemkanna 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262306 Saidulu Mallam GENERAL POST OFFICE(607245)
92 KETHEPALLE TS-23-025-010-009/010022
(CHERUKUPALLI) 		3623025000NRG24310520230793732 31/05/2023 Ellayya 3623025WL017849 Ellayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262549 EDAPALLY YELLAIAH UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-010-009/010024
(CHERUKUPALLI) 		3623025000NRG24310520230798185 31/05/2023 Swarupa 3623025WL017922 Swarupa 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262831 MISS POLLEGONI SWAPNA STATE BANK OF INDIA(508548)
94 KETHEPALLE TS-23-025-010-009/010038
(CHERUKUPALLI) 		3623025000NRG24310520230793733 31/05/2023 Yesayya 3623025WL017849 Yesayya 00468 UBIN0805181 1271 1271 Processed 03/06/2023 2081262217 YATA EASAIAH UNION BANK OF INDIA(508500)
95 KETHEPALLE TS-23-025-010-009/010041
(CHERUKUPALLI) 		3623025000NRG24310520230793734 31/05/2023 Amjamma 3623025WL017849 Amjamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262243 MANDARI ANJAMMA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-010-009/010042
(CHERUKUPALLI) 		3623025000NRG24310520230793736 31/05/2023 Lalita 3623025WL017849 Lalita 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262721 Lalitha Mandaru GENERAL POST OFFICE(607245)
97 KETHEPALLE TS-23-025-010-009/010042
(CHERUKUPALLI) 		3623025000NRG24310520230793735 31/05/2023 Raamachamdru 3623025WL017849 Raamachamdru 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262888 Ramachandru Mandaru GENERAL POST OFFICE(607245)
98 KETHEPALLE TS-23-025-010-009/010044
(CHERUKUPALLI) 		3623025000NRG24310520230793737 31/05/2023 Raani 3623025WL017849 Raani 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262250 PATTETI NAGAMANI UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-010-009/010046
(CHERUKUPALLI) 		3623025000NRG24310520230798188 31/05/2023 Bhadramma 3623025WL017922 Bhadramma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262245 BANTU BHADRAMMA UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-010-009/010047
(CHERUKUPALLI) 		3623025000NRG24310520230793738 31/05/2023 Lacchamma 3623025WL017849 Lacchamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262248 BAYYA LACHUMMA UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-010-009/010053
(CHERUKUPALLI) 		3623025000NRG24310520230798189 31/05/2023 Jaanamma 3623025WL017922 Jaanamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262830 MARRI JANAMMA UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24310520230798197 31/05/2023 Mariyamma 3623025WL017922 Mariyamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262718 PEDDA BOSKA MARIYAMMA UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24310520230798196 31/05/2023 Ramesh 3623025WL017922 Ramesh 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262221 PEDDA BOSKA RAMESH UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24310520230798199 31/05/2023 Sarita 3623025WL017922 Sarita 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262763 Mrs. MALLAM SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KETHEPALLE TS-23-025-010-009/010089
(CHERUKUPALLI) 		3623025000NRG24310520230793739 31/05/2023 Raamulamma 3623025WL017849 Raamulamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262292 BOYILA RAMULAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-010-009/010090
(CHERUKUPALLI) 		3623025000NRG24310520230793740 31/05/2023 Jaanaki Raamulu 3623025WL017849 Jaanaki Raamulu 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262204 KODATI JANAKI RAMULU UNION BANK OF INDIA(508500)
107 KETHEPALLE TS-23-025-010-009/010090
(CHERUKUPALLI) 		3623025000NRG24310520230793741 31/05/2023 Naagamani 3623025WL017849 Naagamani 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262882 Naagamani Kodati GENERAL POST OFFICE(607245)
108 KETHEPALLE TS-23-025-010-009/010092
(CHERUKUPALLI) 		3623025000NRG24310520230793743 31/05/2023 Saidamma 3623025WL017849 Saidamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262719 NOMULA SAIDAMMA UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-010-009/010092
(CHERUKUPALLI) 		3623025000NRG24310520230793742 31/05/2023 Vemkanna 3623025WL017849 Vemkanna 00468 UBIN0805181 1271 1271 Processed 03/06/2023 2081262215 Mr. NOMULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KETHEPALLE TS-23-025-010-009/010097
(CHERUKUPALLI) 		3623025000NRG24310520230798203 31/05/2023 maheswari 3623025WL017922 maheswari 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262261 PARASHABOINA MAHESWARI UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-010-009/010101
(CHERUKUPALLI) 		3623025000NRG24310520230798205 31/05/2023 Padma 3623025WL017922 Padma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262760 Padma Vanam GENERAL POST OFFICE(607245)
112 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24310520230798206 31/05/2023 Lakshmayya 3623025WL017922 Lakshmayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262297 VANAM LAXMAIAH UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24310520230798207 31/05/2023 Vemkamma 3623025WL017922 Vemkamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262188 VANAM VENKAMMA UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-010-009/010113
(CHERUKUPALLI) 		3623025000NRG24310520230793744 31/05/2023 Muttamma 3623025WL017849 Muttamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262716 POKALA MUTHYALU UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-010-009/010120
(CHERUKUPALLI) 		3623025000NRG24310520230793746 31/05/2023 Chamdrayya 3623025WL017849 Chamdrayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262662 GUDAPURI CHANDRAIAH UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-010-009/010120
(CHERUKUPALLI) 		3623025000NRG24310520230793747 31/05/2023 Punnamma 3623025WL017849 Punnamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262666 GUDIPOORI PUNNAMMA UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24310520230793749 31/05/2023 Thirapatamma 3623025WL017849 Thirapatamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262209 PEDDABOSKA THIRAPATHAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24310520230793748 31/05/2023 Yesayya 3623025WL017849 Yesayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262543 PEDDABOSKA ESAIAH UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24310520230793751 31/05/2023 triveni 3623025WL017849 triveni 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262210 PEDDABOSKA TRIVENI UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24310520230793752 31/05/2023 venkatesh 3623025WL017849 venkatesh 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262730 Mr. PEDDABOSKA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24310520230793750 31/05/2023 Yallayya 3623025WL017849 Yallayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262663 PEDDABOSKA YALLAIAH UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-010-009/010133
(CHERUKUPALLI) 		3623025000NRG24310520230793754 31/05/2023 Lakshmi 3623025WL017849 Lakshmi 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262273 BODA LAKSHMI UNION BANK OF INDIA(508500)
123 KETHEPALLE TS-23-025-010-009/010133
(CHERUKUPALLI) 		3623025000NRG24310520230793753 31/05/2023 Vemkanna 3623025WL017849 Vemkanna 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262272 MR BODA VENKANNA STATE BANK OF INDIA(508548)
124 KETHEPALLE TS-23-025-010-009/010138
(CHERUKUPALLI) 		3623025000NRG24310520230793755 31/05/2023 Paapamma 3623025WL017849 Paapamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262301 CHINNABOSKA PAPAMMA UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-010-009/010139
(CHERUKUPALLI) 		3623025000NRG24310520230798211 31/05/2023 Veerayya 3623025WL017922 Veerayya 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262671 MUCHAPOTHULA VEERAIAH UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-010-009/010139
(CHERUKUPALLI) 		3623025000NRG24310520230798212 31/05/2023 Yallamma 3623025WL017922 Yallamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262859 MUCHAPOTHULA YALLAMMA UNION BANK OF INDIA(508500)
127 KETHEPALLE TS-23-025-010-009/010153
(CHERUKUPALLI) 		3623025000NRG24310520230798214 31/05/2023 Limgayya 3623025WL017922 Limgayya 00468 UBIN0805181 182 182 Processed 03/06/2023 2081262847 VALLAPU LINGAIAH UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-010-009/010176
(CHERUKUPALLI) 		3623025000NRG24310520230793757 31/05/2023 Pullamma 3623025WL017849 Pullamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262732 CHINNA BOSKA PULAMMA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-010-009/010179
(CHERUKUPALLI) 		3623025000NRG24310520230798219 31/05/2023 Sudhaakar 3623025WL017922 Sudhaakar 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262548 MARRI SUDAKAR, UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-010-009/010179
(CHERUKUPALLI) 		3623025000NRG24310520230798220 31/05/2023 Sulochana 3623025WL017922 Sulochana 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262889 MARRU SULOCHANA UNION BANK OF INDIA(508500)
131 KETHEPALLE TS-23-025-010-009/010183
(CHERUKUPALLI) 		3623025000NRG24310520230798223 31/05/2023 Mamatha 3623025WL017922 Mamatha 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262890 MARRI MAMATHA UNION BANK OF INDIA(508500)
132 KETHEPALLE TS-23-025-010-009/010183
(CHERUKUPALLI) 		3623025000NRG24310520230798222 31/05/2023 Sreenu 3623025WL017922 Sreenu 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262197 Mr. MARRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KETHEPALLE TS-23-025-010-009/010189
(CHERUKUPALLI) 		3623025000NRG24310520230798228 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262246 Saidamma Bantu GENERAL POST OFFICE(607245)
134 KETHEPALLE TS-23-025-010-009/010194
(CHERUKUPALLI) 		3623025000NRG24310520230793758 31/05/2023 Lacchamma 3623025WL017849 Lacchamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262219 PERAPAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-010-009/010196
(CHERUKUPALLI) 		3623025000NRG24310520230793759 31/05/2023 Yallamma 3623025WL017849 Yallamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262796 GUDAPURI YALLAMMA UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-010-009/010198
(CHERUKUPALLI) 		3623025000NRG24310520230793760 31/05/2023 Mariyamma 3623025WL017849 Mariyamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262182 POKALA MARIYAMMA UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-010-009/010199
(CHERUKUPALLI) 		3623025000NRG24310520230793762 31/05/2023 Danamma 3623025WL017849 Danamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262822 MARRI DHANAMMA UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-010-009/010200
(CHERUKUPALLI) 		3623025000NRG24310520230793763 31/05/2023 Alivelu 3623025WL017849 Alivelu 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262303 POKALA ALIVELU UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-010-009/010203
(CHERUKUPALLI) 		3623025000NRG24310520230793764 31/05/2023 Esayya 3623025WL017849 Esayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262220 MARRI YASAIAH UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-010-009/010210
(CHERUKUPALLI) 		3623025000NRG24310520230798229 31/05/2023 Saidulu 3623025WL017922 Saidulu 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262547 Saidulu Machcha GENERAL POST OFFICE(607245)
141 KETHEPALLE TS-23-025-010-009/010210
(CHERUKUPALLI) 		3623025000NRG24310520230798230 31/05/2023 Vemkatamma 3623025WL017922 Vemkatamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262331 MACHA VENKATAMMA UNION BANK OF INDIA(508500)
142 KETHEPALLE TS-23-025-010-009/010212
(CHERUKUPALLI) 		3623025000NRG24310520230798231 31/05/2023 Mattayya 3623025WL017922 Mattayya 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262332 MACHA MATTAIAH UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-010-009/010212
(CHERUKUPALLI) 		3623025000NRG24310520230798232 31/05/2023 Shirisha 3623025WL017922 Shirisha 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262296 MACHA SIRISHA UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-010-009/010214
(CHERUKUPALLI) 		3623025000NRG24310520230798235 31/05/2023 Kavita 3623025WL017922 Kavita 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262835 BOMMAKANTI KAVITHA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-010-009/010214
(CHERUKUPALLI) 		3623025000NRG24310520230798234 31/05/2023 Limgamma 3623025WL017922 Limgamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262253 BOMMAKANTI LINGAMMA UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-010-009/010214
(CHERUKUPALLI) 		3623025000NRG24310520230798233 31/05/2023 Ramesh 3623025WL017922 Ramesh 00468 UBIN0805181 182 182 Processed 03/06/2023 2081262686 BOMMAKANTTI RAMESH UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-010-009/010215
(CHERUKUPALLI) 		3623025000NRG24310520230798236 31/05/2023 Lacchayya 3623025WL017922 Lacchayya 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262184 BANTU LACHAIAH UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-010-009/010215
(CHERUKUPALLI) 		3623025000NRG24310520230798237 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262378 BANTU SAIDAMMA UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-010-009/010215
(CHERUKUPALLI) 		3623025000NRG24310520230798238 31/05/2023 Venu 3623025WL017922 Venu 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262380 BANTU VENUGOPAL UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-010-009/010224
(CHERUKUPALLI) 		3623025000NRG24310520230798240 31/05/2023 Limgayya 3623025WL017922 Limgayya 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262683 VEERABOINA LINGAIAH UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-010-009/010224
(CHERUKUPALLI) 		3623025000NRG24310520230798241 31/05/2023 Soudamma 3623025WL017922 Soudamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262746 Soudamma Veeraboina GENERAL POST OFFICE(607245)
152 KETHEPALLE TS-23-025-010-009/010227
(CHERUKUPALLI) 		3623025000NRG24310520230798243 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262257 Saidamma Mallam GENERAL POST OFFICE(607245)
153 KETHEPALLE TS-23-025-010-009/010227
(CHERUKUPALLI) 		3623025000NRG24310520230798242 31/05/2023 Veerayya 3623025WL017922 Veerayya 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262330 Mr. MALLAM VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KETHEPALLE TS-23-025-010-009/010230
(CHERUKUPALLI) 		3623025000NRG24310520230798245 31/05/2023 Saidaabi 3623025WL017922 Saidaabi 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262742 SHAIK SAIDA BEE BANK OF BARODA(606985)
155 KETHEPALLE TS-23-025-010-009/010230
(CHERUKUPALLI) 		3623025000NRG24310520230798244 31/05/2023 Saidulu 3623025WL017922 Saidulu 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262359 Saidulu GENERAL POST OFFICE(607245)
156 KETHEPALLE TS-23-025-010-009/010233
(CHERUKUPALLI) 		3623025000NRG24310520230793765 31/05/2023 Susheela 3623025WL017849 Susheela 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262767 ISARAM SUSHEELA UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-010-009/010235
(CHERUKUPALLI) 		3623025000NRG24310520230798246 31/05/2023 Padma 3623025WL017922 Padma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262765 MAMIDI PADMA UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-010-009/010237
(CHERUKUPALLI) 		3623025000NRG24310520230798247 31/05/2023 Guruvayya 3623025WL017922 Guruvayya 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262665 PERAPAKA GURUVAIAH UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-010-009/010237
(CHERUKUPALLI) 		3623025000NRG24310520230798248 31/05/2023 Vemkatamma 3623025WL017922 Vemkatamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262222 PERAPAKA SATISH UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-010-009/010238
(CHERUKUPALLI) 		3623025000NRG24310520230798249 31/05/2023 Renuka 3623025WL017922 Renuka 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262827 EPURI RENUKA UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-010-009/010247
(CHERUKUPALLI) 		3623025000NRG24310520230798251 31/05/2023 Lachchamma 3623025WL017922 Lachchamma 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262724 MARRI LACHAMMA UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-010-009/010248
(CHERUKUPALLI) 		3623025000NRG24310520230798252 31/05/2023 Krishnayya 3623025WL017922 Krishnayya 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262544 LINGALA KRISHNAIAH UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-010-009/010248
(CHERUKUPALLI) 		3623025000NRG24310520230798253 31/05/2023 Yaadamma 3623025WL017922 Yaadamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262672 LINGAYA YADAMMA UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-010-009/010249
(CHERUKUPALLI) 		3623025000NRG24310520230798255 31/05/2023 Renuka 3623025WL017922 Renuka 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262715 GUDAPURI RENUKA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-010-009/010253
(CHERUKUPALLI) 		3623025000NRG24310520230798256 31/05/2023 Saidulu 3623025WL017922 Saidulu 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262877 MUNNA SAIDULU UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24310520230798258 31/05/2023 Gurvayya 3623025WL017922 Gurvayya 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262206 PEDDABOSKA GURAVAIAH UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24310520230798260 31/05/2023 Shreekaamt 3623025WL017922 Shreekaamt 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262863 PEDDA BOSKA SRIKANTH UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24310520230798259 31/05/2023 Vemkatamma 3623025WL017922 Vemkatamma 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262687 PEDA BOSKA VENKATAMMA UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-010-009/010273
(CHERUKUPALLI) 		3623025000NRG24310520230792909 31/05/2023 Chamti 3623025WL017817 Chamti 00468 UBIN0805181 1904 1904 Processed 03/06/2023 2081262358 VALADASU PARSHAIAH UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-010-009/010284
(CHERUKUPALLI) 		3623025000NRG24310520230798263 31/05/2023 Durgamma 3623025WL017922 Durgamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262340 KUNCHAM DURGAMMA UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-010-009/010284
(CHERUKUPALLI) 		3623025000NRG24310520230798262 31/05/2023 Vemkanna 3623025WL017922 Vemkanna 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262336 KUNCHAM VENKAIAH UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-010-009/010300
(CHERUKUPALLI) 		3623025000NRG24310520230798269 31/05/2023 parvathamma 3623025WL017922 parvathamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262829 KUNCHAM PARVATHAMMA UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-010-009/010305
(CHERUKUPALLI) 		3623025000NRG24310520230798271 31/05/2023 Kalamma 3623025WL017922 Kalamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262171 KUNCHAM KALAMMA UNION BANK OF INDIA(508500)
174 KETHEPALLE TS-23-025-010-009/010305
(CHERUKUPALLI) 		3623025000NRG24310520230798270 31/05/2023 Sreenu 3623025WL017922 Sreenu 00468 UBIN0805181 182 182 Processed 03/06/2023 2081262673 KUNCHAM SRINU UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-010-009/010308
(CHERUKUPALLI) 		3623025000NRG24310520230793767 31/05/2023 Naagamma 3623025WL017849 Naagamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262218 NOMULA NAGAMMA UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-010-009/010311
(CHERUKUPALLI) 		3623025000NRG24310520230793768 31/05/2023 Sujaata 3623025WL017849 Sujaata 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262851 SALVOJU SUJATHA PUNJAB NATIONAL BANK(508568)
177 KETHEPALLE TS-23-025-010-009/010316
(CHERUKUPALLI) 		3623025000NRG24310520230798272 31/05/2023 Kamalamma 3623025WL017922 Kamalamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262181 Mrs. KODADHALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KETHEPALLE TS-23-025-010-009/010323
(CHERUKUPALLI) 		3623025000NRG24310520230798274 31/05/2023 Lingamma 3623025WL017922 Lingamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262339 KUNCHAM LINGAMMA UNION BANK OF INDIA(508500)
179 KETHEPALLE TS-23-025-010-009/010328
(CHERUKUPALLI) 		3623025000NRG24310520230798275 31/05/2023 Yallamma 3623025WL017922 Yallamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262839 KUNCHAM YELLAMMA UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-010-009/010336
(CHERUKUPALLI) 		3623025000NRG24310520230798277 31/05/2023 Bhadramma 3623025WL017922 Bhadramma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262661 KUNCHAM BHADRAMMA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-010-009/010342
(CHERUKUPALLI) 		3623025000NRG24310520230798279 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262757 MALIGIREDDY SAIDAMMA UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-010-009/010345
(CHERUKUPALLI) 		3623025000NRG24310520230798282 31/05/2023 Durgamma 3623025WL017922 Durgamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262341 VALLAPU DURGAMMA UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-010-009/010345
(CHERUKUPALLI) 		3623025000NRG24310520230798281 31/05/2023 Janaardhan 3623025WL017922 Janaardhan 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262343 VALLAPU JANARDHAN UNION BANK OF INDIA(508500)
184 KETHEPALLE TS-23-025-010-009/010352
(CHERUKUPALLI) 		3623025000NRG24310520230798283 31/05/2023 Ravi 3623025WL017922 Ravi 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262295 NUNNA RAVI UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-010-009/010353
(CHERUKUPALLI) 		3623025000NRG24310520230798284 31/05/2023 Aneepaashaa 3623025WL017922 Aneepaashaa 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262823 SHAIK HANEEF PASHA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-010-009/010360
(CHERUKUPALLI) 		3623025000NRG24310520230798286 31/05/2023 Swarupa 3623025WL017922 Swarupa 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262826 PEDDABOSKA SWARUPA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-010-009/010361
(CHERUKUPALLI) 		3623025000NRG24310520230793771 31/05/2023 Renuka 3623025WL017849 Renuka 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262298 GUDAPURI RENUKA UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-010-009/010361
(CHERUKUPALLI) 		3623025000NRG24310520230793770 31/05/2023 Vemkanna 3623025WL017849 Vemkanna 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262304 GUDAPURI VENKANNA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-010-009/010376
(CHERUKUPALLI) 		3623025000NRG24310520230798289 31/05/2023 Chinna Naagamma 3623025WL017922 Chinna Naagamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262753 PARSHANABOINA SAIDULU UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-010-009/010376
(CHERUKUPALLI) 		3623025000NRG24310520230798288 31/05/2023 Saidulu 3623025WL017922 Saidulu 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262342 Saidulu Padishanaboina GENERAL POST OFFICE(607245)
191 KETHEPALLE TS-23-025-010-009/010378
(CHERUKUPALLI) 		3623025000NRG24310520230798290 31/05/2023 Hameena Bhegam 3623025WL017922 Hameena Bhegam 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262744 Hameena Begam SK GENERAL POST OFFICE(607245)
192 KETHEPALLE TS-23-025-010-009/010378
(CHERUKUPALLI) 		3623025000NRG24310520230798291 31/05/2023 Khaajaahussen 3623025WL017922 Khaajaahussen 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262542 SHAIK KHAJA HUSSAIN UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-010-009/010379
(CHERUKUPALLI) 		3623025000NRG24310520230798293 31/05/2023 Naagayya 3623025WL017922 Naagayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262747 JATANGI NAGAIAH UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-010-009/010379
(CHERUKUPALLI) 		3623025000NRG24310520230798292 31/05/2023 Yallamma 3623025WL017922 Yallamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262247 JATANGI YALLAMMA UNION BANK OF INDIA(508500)
195 KETHEPALLE TS-23-025-010-009/010383
(CHERUKUPALLI) 		3623025000NRG24310520230798297 31/05/2023 Naagamani 3623025WL017922 Naagamani 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262824 KATKOJ NAGAMANI UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-010-009/010385
(CHERUKUPALLI) 		3623025000NRG24310520230798298 31/05/2023 Vemkatamma 3623025WL017922 Vemkatamma 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262722 PEDABOSKA VENKATAMMA UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24310520230798299 31/05/2023 Sreedevi 3623025WL017922 Sreedevi 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262293 MALLEBOINA SRIDEVI UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-010-009/010398
(CHERUKUPALLI) 		3623025000NRG24310520230798302 31/05/2023 Limgamma 3623025WL017922 Limgamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262891 VALLAPU MARAIAH UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-010-009/010398
(CHERUKUPALLI) 		3623025000NRG24310520230798301 31/05/2023 Maarayya 3623025WL017922 Maarayya 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262550 VALLAPU MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 KETHEPALLE TS-23-025-010-009/010408
(CHERUKUPALLI) 		3623025000NRG24310520230798303 31/05/2023 Shouramma 3623025WL017922 Shouramma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262678 GUDAPURI SHOURAMMA UNION BANK OF INDIA(508500)
201 KETHEPALLE TS-23-025-010-009/010423
(CHERUKUPALLI) 		3623025000NRG24310520230793772 31/05/2023 Thirupathamma 3623025WL017849 Thirupathamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262252 Thirupathamma Pokala GENERAL POST OFFICE(607245)
202 KETHEPALLE TS-23-025-010-009/010425
(CHERUKUPALLI) 		3623025000NRG24310520230798304 31/05/2023 Jayamma 3623025WL017922 Jayamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262176 PULIGILLA JAYAMMA UNION BANK OF INDIA(508500)
203 KETHEPALLE TS-23-025-010-009/010431
(CHERUKUPALLI) 		3623025000NRG24310520230798306 31/05/2023 anitha 3623025WL017922 anitha 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262884 Mrs. VALADASU . ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KETHEPALLE TS-23-025-010-009/010435
(CHERUKUPALLI) 		3623025000NRG24310520230798307 31/05/2023 Limgayya 3623025WL017922 Limgayya 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262664 LINGALA LINGAIAH UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-010-009/010435
(CHERUKUPALLI) 		3623025000NRG24310520230798308 31/05/2023 Narsamma 3623025WL017922 Narsamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262679 LINGALA NARSAMMA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-010-009/010444
(CHERUKUPALLI) 		3623025000NRG24310520230798309 31/05/2023 Sugunamma 3623025WL017922 Sugunamma 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262377 PEDDA BOSKA SUGUNAMMA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24310520230798311 31/05/2023 Padma 3623025WL017922 Padma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262729 POKALA PADMA UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24310520230798310 31/05/2023 Yaadagiri 3623025WL017922 Yaadagiri 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262299 POKALA YADAGIRI UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-010-009/010456
(CHERUKUPALLI) 		3623025000NRG24310520230798312 31/05/2023 Durgamma 3623025WL017922 Durgamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262553 MARRI DURGAMMA UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-010-009/010456
(CHERUKUPALLI) 		3623025000NRG24310520230798314 31/05/2023 Geetha 3623025WL017922 Geetha 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262881 Mrs. PEDDABOSKA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KETHEPALLE TS-23-025-010-009/010456
(CHERUKUPALLI) 		3623025000NRG24310520230798313 31/05/2023 Ramesh 3623025WL017922 Ramesh 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262883 MR MARRI RAMESH STATE BANK OF INDIA(508548)
212 KETHEPALLE TS-23-025-010-009/010469
(CHERUKUPALLI) 		3623025000NRG24310520230798315 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262828 Mrs. Parshanaboina Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24310520230798316 31/05/2023 Asheervaadam 3623025WL017922 Asheervaadam 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262755 CHINABOSKA ASEERVADAM UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24310520230798317 31/05/2023 Padma 3623025WL017922 Padma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262260 Padma chinna boska GENERAL POST OFFICE(607245)
215 KETHEPALLE TS-23-025-010-009/010487
(CHERUKUPALLI) 		3623025000NRG24310520230798319 31/05/2023 Lakshmamma 3623025WL017922 Lakshmamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262338 VALLAPU LAXMAMMA UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-010-009/010488
(CHERUKUPALLI) 		3623025000NRG24310520230798321 31/05/2023 Yallamma 3623025WL017922 Yallamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262762 Yallamma Marri GENERAL POST OFFICE(607245)
217 KETHEPALLE TS-23-025-010-009/010489
(CHERUKUPALLI) 		3623025000NRG24310520230793774 31/05/2023 Balaraaju 3623025WL017849 Balaraaju 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262254 KUKKAMUDI BALAIAH UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-010-009/010489
(CHERUKUPALLI) 		3623025000NRG24310520230793773 31/05/2023 Mamgamma 3623025WL017849 Mamgamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262821 KUKAMUDI MAGAMMA UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-010-009/010495
(CHERUKUPALLI) 		3623025000NRG24310520230798324 31/05/2023 Alivela 3623025WL017922 Alivela 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262837 MARRI ALIVELU UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-010-009/010495
(CHERUKUPALLI) 		3623025000NRG24310520230798325 31/05/2023 Kalamma 3623025WL017922 Kalamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262838 MARRI KALAMMA UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-010-009/010516
(CHERUKUPALLI) 		3623025000NRG24310520230798328 31/05/2023 Naagamma 3623025WL017922 Naagamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262832 MACHA NAGAMMA UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-010-009/010523
(CHERUKUPALLI) 		3623025000NRG24310520230798332 31/05/2023 Padma 3623025WL017922 Padma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262244 PARSHANABOINA PADMA UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-010-009/010530
(CHERUKUPALLI) 		3623025000NRG24310520230798333 31/05/2023 Naagamani 3623025WL017922 Naagamani 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262892 Nagamani Marri GENERAL POST OFFICE(607245)
224 KETHEPALLE TS-23-025-010-009/010530
(CHERUKUPALLI) 		3623025000NRG24310520230798334 31/05/2023 Yaadayya 3623025WL017922 Yaadayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262885 MARRI YADAIAH UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-010-009/010543
(CHERUKUPALLI) 		3623025000NRG24310520230798336 31/05/2023 Naagaraaju 3623025WL017922 Naagaraaju 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262743 TALLA NAGA RAJU UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-010-009/010544
(CHERUKUPALLI) 		3623025000NRG24310520230798339 31/05/2023 Anita 3623025WL017922 Anita 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262379 Anita Pokala GENERAL POST OFFICE(607245)
227 KETHEPALLE TS-23-025-010-009/010544
(CHERUKUPALLI) 		3623025000NRG24310520230798338 31/05/2023 Peddulayya 3623025WL017922 Peddulayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262668 POKALA PEDDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 KETHEPALLE TS-23-025-010-009/010546
(CHERUKUPALLI) 		3623025000NRG24310520230793775 31/05/2023 Picchamma 3623025WL017849 Picchamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262825 CHINNABOSKA PITCHAMMA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-010-009/010560
(CHERUKUPALLI) 		3623025000NRG24310520230793776 31/05/2023 Raajakumari 3623025WL017849 Raajakumari 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262886 CHINNABOSKA RAJA KUMARI UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-010-009/010568
(CHERUKUPALLI) 		3623025000NRG24310520230798342 31/05/2023 Swaroopa 3623025WL017922 Swaroopa 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262725 Swaroopa Marri GENERAL POST OFFICE(607245)
231 KETHEPALLE TS-23-025-010-009/010569
(CHERUKUPALLI) 		3623025000NRG24310520230798344 31/05/2023 Kanakayya 3623025WL017922 Kanakayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262195 THALLA KANAKAIAH UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-010-009/010569
(CHERUKUPALLI) 		3623025000NRG24310520230798343 31/05/2023 Mamjula 3623025WL017922 Mamjula 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262258 TALLA MANJULA UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-010-009/010576
(CHERUKUPALLI) 		3623025000NRG24310520230798346 31/05/2023 Saanamma 3623025WL017922 Saanamma 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262546 MUNNA CHINNA SOWDAMMA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-010-009/010595
(CHERUKUPALLI) 		3623025000NRG24310520230793778 31/05/2023 Elishamma 3623025WL017849 Elishamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262723 CHINABOSKA ELISHAMMA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-010-009/010595
(CHERUKUPALLI) 		3623025000NRG24310520230793777 31/05/2023 Satyanarayana 3623025WL017849 Satyanarayana 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262194 CHINNA BOSKA SATHYA NARAYANA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24310520230793780 31/05/2023 Lakshmamma 3623025WL017849 Lakshmamma 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262251 PARSHANABOINA LAXMI UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24310520230793779 31/05/2023 Vemkanna 3623025WL017849 Vemkanna 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262682 Venkanna Parsanaboina GENERAL POST OFFICE(607245)
238 KETHEPALLE TS-23-025-010-009/010613
(CHERUKUPALLI) 		3623025000NRG24310520230798348 31/05/2023 Sandya 3623025WL017922 Sandya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262861 Sandya Danda GENERAL POST OFFICE(607245)
239 KETHEPALLE TS-23-025-010-009/010613
(CHERUKUPALLI) 		3623025000NRG24310520230798347 31/05/2023 Surendar Reddi 3623025WL017922 Surendar Reddi 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262173 DANDA SURENDER REDDY UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-010-009/010614
(CHERUKUPALLI) 		3623025000NRG24310520230798350 31/05/2023 Kavita 3623025WL017922 Kavita 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262855 Kavita Danda GENERAL POST OFFICE(607245)
241 KETHEPALLE TS-23-025-010-009/010614
(CHERUKUPALLI) 		3623025000NRG24310520230798349 31/05/2023 Narendar Reddi 3623025WL017922 Narendar Reddi 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262551 DANDA NARENDRA REDDY UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24310520230798353 31/05/2023 Anuraadha 3623025WL017922 Anuraadha 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262172 PARSHANABOINA ANURADHA UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-010-009/010628
(CHERUKUPALLI) 		3623025000NRG24310520230792910 31/05/2023 amzath khan 3623025WL017818 amzath khan 00468 UBIN0805181 1904 1904 Processed 03/06/2023 2081262684 Mr. MASJID AQSA CHERUKUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KETHEPALLE TS-23-025-010-009/010674
(CHERUKUPALLI) 		3623025000NRG24310520230798356 31/05/2023 Naagamma 3623025WL017922 Naagamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262893 VALLAPU NAGAMMA UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-010-009/010676
(CHERUKUPALLI) 		3623025000NRG24310520230798357 31/05/2023 Jayamma 3623025WL017922 Jayamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262680 DARAMALLA JAYAMMA UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-010-009/010685
(CHERUKUPALLI) 		3623025000NRG24310520230793781 31/05/2023 Paarvatamma 3623025WL017849 Paarvatamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262717 PEDABOSKA PARVATHAMMA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-010-009/010707
(CHERUKUPALLI) 		3623025000NRG24310520230793782 31/05/2023 Lacchamma 3623025WL017849 Lacchamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262223 POKALA LACHAMMA UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-010-009/010709
(CHERUKUPALLI) 		3623025000NRG24310520230798359 31/05/2023 Chanti 3623025WL017922 Chanti 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262836 MACHA CHANTI UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-010-009/010709
(CHERUKUPALLI) 		3623025000NRG24310520230798358 31/05/2023 Gopamma 3623025WL017922 Gopamma 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262249 MACHA GOPAMMA UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-010-009/010716
(CHERUKUPALLI) 		3623025000NRG24310520230798361 31/05/2023 Saidulu 3623025WL017922 Saidulu 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262759 PARUSHABOINA SAIDAIAH UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-010-009/010716
(CHERUKUPALLI) 		3623025000NRG24310520230798362 31/05/2023 Yallamma 3623025WL017922 Yallamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262255 Yellamma parashaboyina GENERAL POST OFFICE(607245)
252 KETHEPALLE TS-23-025-010-009/010721
(CHERUKUPALLI) 		3623025000NRG24310520230793783 31/05/2023 Raamulu 3623025WL017849 Raamulu 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262216 Mr. Gudapuri Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KETHEPALLE TS-23-025-010-009/010721
(CHERUKUPALLI) 		3623025000NRG24310520230793784 31/05/2023 Vajramma 3623025WL017849 Vajramma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262726 GUDAPURI VAJRAMMA UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-010-009/010730
(CHERUKUPALLI) 		3623025000NRG24310520230798363 31/05/2023 Bakkamma 3623025WL017922 Bakkamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262374 JATANGI BAKKAMMA UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-010-009/010762
(CHERUKUPALLI) 		3623025000NRG24310520230793785 31/05/2023 Vasamta 3623025WL017849 Vasamta 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262224 Vasantha malleboyina mall GENERAL POST OFFICE(607245)
256 KETHEPALLE TS-23-025-010-009/010790
(CHERUKUPALLI) 		3623025000NRG24310520230798368 31/05/2023 saidulu 3623025WL017922 saidulu 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262189 BANTU SAIDULU UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-010-009/010803
(CHERUKUPALLI) 		3623025000NRG24310520230798369 31/05/2023 Narsayya 3623025WL017922 Narsayya 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262685 LAGISHETTI NARSAIAH INDIAN OVERSEAS BANK(508541)
258 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG24310520230798370 31/05/2023 Shamkar 3623025WL017922 Shamkar 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262670 PULUSU SHANKER UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-010-009/010815
(CHERUKUPALLI) 		3623025000NRG24310520230798372 31/05/2023 Limgayya 3623025WL017922 Limgayya 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262193 MUCHAPOTHULA LINGAIAH UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-010-009/010821
(CHERUKUPALLI) 		3623025000NRG24310520230798375 31/05/2023 Mallayya 3623025WL017922 Mallayya 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262177 MUNNA MALLAIAH UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-010-009/010821
(CHERUKUPALLI) 		3623025000NRG24310520230798376 31/05/2023 Paarvatamma 3623025WL017922 Paarvatamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262185 MUNNA PARVATHAMMA UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-010-009/010840
(CHERUKUPALLI) 		3623025000NRG24310520230798377 31/05/2023 Yallayya 3623025WL017922 Yallayya 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262175 PEDABOSKA YALLAIAH UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-010-009/010871
(CHERUKUPALLI) 		3623025000NRG24310520230793788 31/05/2023 madhu 3623025WL017849 madhu 00468 UBIN0805181 182 182 Processed 03/06/2023 2081262858 MARRI MADHU UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-010-009/010871
(CHERUKUPALLI) 		3623025000NRG24310520230793786 31/05/2023 Samuel 3623025WL017849 Samuel 00468 UBIN0805181 727 727 Processed 03/06/2023 2081262667 MARRI SAMUEL UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-010-009/010871
(CHERUKUPALLI) 		3623025000NRG24310520230793787 31/05/2023 Sujatha 3623025WL017849 Sujatha 00468 UBIN0805181 182 182 Processed 03/06/2023 2081262857 MARRI SUJATHA UNION BANK OF INDIA(508500)
266 KETHEPALLE TS-23-025-010-009/010878
(CHERUKUPALLI) 		3623025000NRG24310520230793789 31/05/2023 Renuka 3623025WL017849 Renuka 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262265 CHINNABOSKA RENUKA UNION BANK OF INDIA(508500)
267 KETHEPALLE TS-23-025-010-009/010883
(CHERUKUPALLI) 		3623025000NRG24310520230798380 31/05/2023 Shekhar 3623025WL017922 Shekhar 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262294 MALLEBOINA SHEKAR UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-010-009/010883
(CHERUKUPALLI) 		3623025000NRG24310520230798381 31/05/2023 sravani 3623025WL017922 sravani 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262263 SRAVANI JADIGALA BANK OF INDIA(508505)
269 KETHEPALLE TS-23-025-010-009/010884
(CHERUKUPALLI) 		3623025000NRG24310520230798382 31/05/2023 Mallesh 3623025WL017922 Mallesh 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262846 JETTI MALLESHA UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-010-009/010895
(CHERUKUPALLI) 		3623025000NRG24310520230798383 31/05/2023 Saidulu 3623025WL017922 Saidulu 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262178 Mr. PITTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KETHEPALLE TS-23-025-010-009/010929
(CHERUKUPALLI) 		3623025000NRG24310520230798386 31/05/2023 Jaanamma 3623025WL017922 Jaanamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262186 VALLAPU JANAMMA UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-010-009/010929
(CHERUKUPALLI) 		3623025000NRG24310520230798385 31/05/2023 Sreenu 3623025WL017922 Sreenu 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262174 VALLAPU SREENU UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-010-009/010930
(CHERUKUPALLI) 		3623025000NRG24310520230798388 31/05/2023 Lakshmamma 3623025WL017922 Lakshmamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262196 JATANGI LAKSHMAMMA UNION BANK OF INDIA(508500)
274 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24310520230798392 31/05/2023 Kamalamma 3623025WL017922 Kamalamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262552 CHENCHELA KAMALAMMA UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24310520230798390 31/05/2023 Sraavani 3623025WL017922 Sraavani 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262335 Sraavani Chenchela Chench GENERAL POST OFFICE(607245)
276 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24310520230798391 31/05/2023 Sreenivaas 3623025WL017922 Sreenivaas 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262192 CHANCHALA SREENU UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-010-009/010934
(CHERUKUPALLI) 		3623025000NRG24310520230798389 31/05/2023 Vemkanna 3623025WL017922 Vemkanna 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262180 CHENCHALA VENKANNA UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-010-009/010938
(CHERUKUPALLI) 		3623025000NRG24310520230798393 31/05/2023 Somamma 3623025WL017922 Somamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262745 KOLA SOMAMMA UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-010-009/010943
(CHERUKUPALLI) 		3623025000NRG24310520230798395 31/05/2023 Bhaagyamma 3623025WL017922 Bhaagyamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262337 VALLAPU BHAGYAMMA UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-010-009/010948
(CHERUKUPALLI) 		3623025000NRG24310520230798396 31/05/2023 Limgayya 3623025WL017922 Limgayya 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262183 VALLAPU LINGAIAH UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-010-009/010948
(CHERUKUPALLI) 		3623025000NRG24310520230798397 31/05/2023 Lingamma 3623025WL017922 Lingamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262677 VALLAPU LINGAMMA UNION BANK OF INDIA(508500)
282 KETHEPALLE TS-23-025-010-009/010970
(CHERUKUPALLI) 		3623025000NRG24310520230798402 31/05/2023 Janakamma 3623025WL017922 Janakamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262334 GUJJA JANAKAMMA UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-010-009/010970
(CHERUKUPALLI) 		3623025000NRG24310520230798403 31/05/2023 Ramreddy 3623025WL017922 Ramreddy 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262676 GUJJA RAM REDDY UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-010-009/011002
(CHERUKUPALLI) 		3623025000NRG24310520230798405 31/05/2023 Naagamani 3623025WL017922 Naagamani 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262768 Mrs. Malleboina Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KETHEPALLE TS-23-025-010-009/011007
(CHERUKUPALLI) 		3623025000NRG24310520230793790 31/05/2023 Sugunamma 3623025WL017849 Sugunamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262545 POKALA SUGUNAMMA UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-010-009/011009
(CHERUKUPALLI) 		3623025000NRG24310520230798406 31/05/2023 Idamma 3623025WL017922 Idamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262860 POKALA IDAMMA UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-010-009/011021
(CHERUKUPALLI) 		3623025000NRG24310520230798408 31/05/2023 varamma 3623025WL017922 varamma 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262887 BANDA VARALAXMI UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-010-009/011070
(CHERUKUPALLI) 		3623025000NRG24310520230798409 31/05/2023 madhu 3623025WL017922 madhu 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262208 madhu Gundagoni GENERAL POST OFFICE(607245)
289 KETHEPALLE TS-23-025-010-009/011070
(CHERUKUPALLI) 		3623025000NRG24310520230798410 31/05/2023 manimala 3623025WL017922 manimala 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262205 GUNDAGONI MANIMALA UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-010-009/011089
(CHERUKUPALLI) 		3623025000NRG24310520230798412 31/05/2023 Nagamma 3623025WL017922 Nagamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262854 YADAVELLI NAGAMMA UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-010-009/011118
(CHERUKUPALLI) 		3623025000NRG24310520230798414 31/05/2023 Mamgamma 3623025WL017922 Mamgamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262264 MRS PARSHANABOINA MANGA STATE BANK OF INDIA(508548)
292 KETHEPALLE TS-23-025-010-009/011118
(CHERUKUPALLI) 		3623025000NRG24310520230798413 31/05/2023 Samdeep 3623025WL017922 Samdeep 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262256 PARASHANABOINA SANDEEP UNION BANK OF INDIA(508500)
293 KETHEPALLE TS-23-025-010-009/011153
(CHERUKUPALLI) 		3623025000NRG24310520230798418 31/05/2023 Papamma 3623025WL017922 Papamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262834 VALLAPU PAPAMMA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-010-009/011166
(CHERUKUPALLI) 		3623025000NRG24310520230793791 31/05/2023 Nagamma 3623025WL017849 Nagamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262381 MACHARLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KETHEPALLE TS-23-025-010-009/011167
(CHERUKUPALLI) 		3623025000NRG24310520230793792 31/05/2023 Yellamma 3623025WL017849 Yellamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262761 PEDHABOSAKA YELLAMMA UNION BANK OF INDIA(508500)
296 KETHEPALLE TS-23-025-010-009/011176
(CHERUKUPALLI) 		3623025000NRG24310520230793793 31/05/2023 Swapna 3623025WL017849 Swapna 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262259 Swapna Marri GENERAL POST OFFICE(607245)
297 KETHEPALLE TS-23-025-010-009/011198
(CHERUKUPALLI) 		3623025000NRG24310520230793794 31/05/2023 Laxmi 3623025WL017849 Laxmi 00468 UBIN0805181 182 182 Processed 03/06/2023 2081262302 MARRI LAXMI UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-010-009/011224
(CHERUKUPALLI) 		3623025000NRG24310520230798425 31/05/2023 Shailaja 3623025WL017922 Shailaja 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262207 ESRAM SHAILAJA UNION BANK OF INDIA(508500)
299 KETHEPALLE TS-23-025-010-009/011254
(CHERUKUPALLI) 		3623025000NRG24310520230798426 31/05/2023 Ramanamma 3623025WL017922 Ramanamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262344 MRS KUNCHAM RAMANAMMA STATE BANK OF INDIA(508548)
300 KETHEPALLE TS-23-025-010-009/011268
(CHERUKUPALLI) 		3623025000NRG24310520230798428 31/05/2023 Chandramma 3623025WL017922 Chandramma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262756 Mrs. MALLEBOINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KETHEPALLE TS-23-025-010-009/011270
(CHERUKUPALLI) 		3623025000NRG24310520230798431 31/05/2023 Kavitha 3623025WL017922 Kavitha 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262262 MRS CHINTHAKAYALA KAVITHA STATE BANK OF INDIA(508548)
302 KETHEPALLE TS-23-025-010-009/011279
(CHERUKUPALLI) 		3623025000NRG24310520230798432 31/05/2023 Manjula 3623025WL017922 Manjula 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262305 MUPPIDI MANJULA UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-010-009/011293
(CHERUKUPALLI) 		3623025000NRG24310520230793798 31/05/2023 Ramana 3623025WL017849 Ramana 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262766 CHINNABOSKA RAMANA UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-010-009/011293
(CHERUKUPALLI) 		3623025000NRG24310520230793797 31/05/2023 Srinu 3623025WL017849 Srinu 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262764 BOSKA SRINIVAS UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-010-009/011317
(CHERUKUPALLI) 		3623025000NRG24310520230798434 31/05/2023 janaiah 3623025WL017922 janaiah 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262373 Mr. SOMAGANI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KETHEPALLE TS-23-025-010-009/011317
(CHERUKUPALLI) 		3623025000NRG24310520230798433 31/05/2023 Nirmala 3623025WL017922 Nirmala 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262669 Mrs. SOMAGANI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KETHEPALLE TS-23-025-010-009/011326
(CHERUKUPALLI) 		3623025000NRG24310520230798437 31/05/2023 bhavani 3623025WL017922 bhavani 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262862 DANDA BHAVANI BANK OF BARODA(606985)
308 KETHEPALLE TS-23-025-010-009/011326
(CHERUKUPALLI) 		3623025000NRG24310520230798436 31/05/2023 Upemder reddy 3623025WL017922 Upemder reddy 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262856 DANDA UPENDAR REDDY UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-010-009/011333
(CHERUKUPALLI) 		3623025000NRG24310520230793799 31/05/2023 Suvarna 3623025WL017849 Suvarna 00468 UBIN0805181 182 182 Processed 03/06/2023 2081262833 KOTHAPALLY SUVARNA UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-010-009/011351
(CHERUKUPALLI) 		3623025000NRG24310520230793800 31/05/2023 Naagaraaju 3623025WL017849 Naagaraaju 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262720 Naagaraaju Peddaboska GENERAL POST OFFICE(607245)
311 KETHEPALLE TS-23-025-010-009/011351
(CHERUKUPALLI) 		3623025000NRG24310520230793801 31/05/2023 Shobha 3623025WL017849 Shobha 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262731 PEDDABOSKA SHOBHA UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-010-009/011354
(CHERUKUPALLI) 		3623025000NRG24310520230798438 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 908 908 Processed 03/06/2023 2081262190 JETTY SAIDULU UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-010-009/011354
(CHERUKUPALLI) 		3623025000NRG24310520230798439 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081262191 JETTI SAIDAMMA UNION BANK OF INDIA(508500)
314 KETHEPALLE TS-23-025-010-009/011359
(CHERUKUPALLI) 		3623025000NRG24310520230798441 31/05/2023 Mamatha 3623025WL017922 Mamatha 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262850 MISS DANDI MAMATHA STATE BANK OF INDIA(508548)
315 KETHEPALLE TS-23-025-010-009/011359
(CHERUKUPALLI) 		3623025000NRG24310520230798440 31/05/2023 Sudhaakar 3623025WL017922 Sudhaakar 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262179 Mr. CHENNABOINA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KETHEPALLE TS-23-025-010-009/011360
(CHERUKUPALLI) 		3623025000NRG24310520230793802 31/05/2023 kavitha 3623025WL017849 kavitha 00468 UBIN0805181 545 545 Processed 03/06/2023 2081262300 CHINNABOSKA KAVITHA UNION BANK OF INDIA(508500)
317 KETHEPALLE TS-23-025-010-009/011364
(CHERUKUPALLI) 		3623025000NRG24310520230798442 31/05/2023 Shamkar 3623025WL017922 Shamkar 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262728 POKALA SHANKAR UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-010-009/011364
(CHERUKUPALLI) 		3623025000NRG24310520230798443 31/05/2023 sukanya 3623025WL017922 sukanya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262727 Mrs. POKALA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KETHEPALLE TS-23-025-010-009/011376
(CHERUKUPALLI) 		3623025000NRG24310520230798445 31/05/2023 Thirupathamma 3623025WL017922 Thirupathamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081262754 PARSHABOYINA TIRUPATAMMA W/O VENKANNA UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-010-009/20014
(CHERUKUPALLI) 		3623025000NRG24310520230798448 31/05/2023 Kuncham Ramulamma 3623025WL017922 Kuncham Ramulamma 00468 UBIN0805181 726 726 Processed 03/06/2023 2081262383 KUNCHAM RAMULAMMA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-016-001/010009
(IPPALA GUDEM) 		3623025000NRG24310520230800015 31/05/2023 Gamgamma 3623025WL017942 Gamgamma 00468 UBIN0805181 816 816 Processed 03/06/2023 2081262187 MATTIPALLY GANGAMMA UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24310520230800077 31/05/2023 Modala Narsaiah 3623025WL017942 Modala Narsaiah 00468 UBIN0805181 680 680 Rejected 03/06/2023 2081262674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KETHEPALLE TS-23-025-016-001/010340
(IPPALA GUDEM) 		3623025000NRG24310520230800151 31/05/2023 lakshmamma 3623025WL017942 lakshmamma 00468 UBIN0805181 816 816 Processed 03/06/2023 2081262675 BOBBALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG24310520230800159 31/05/2023 Narsimha 3623025WL017942 Narsimha 00468 UBIN0805181 680 680 Processed 03/06/2023 2081262310 RAGI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24310520230792926 31/05/2023 Aarogya 3623025WL017820 Aarogya 00468 UBIN0805181 858 858 Processed 03/06/2023 2081262562 PATTETI AROGYAM UNION BANK OF INDIA(508500)
326 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24310520230792927 31/05/2023 Aashinaa 3623025WL017820 Aashinaa 00468 UBIN0805181 715 715 Processed 03/06/2023 2081262563 PATTETI HASEENA UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-016-001/020034
(IPPALA GUDEM) 		3623025000NRG24310520230792928 31/05/2023 Mariyamma 3623025WL017820 Mariyamma 00468 UBIN0805181 858 858 Processed 03/06/2023 2081262561 BOLLEDDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210807 210807
328 KETHEPALLE TS-23-025-001-006/010096
(KORLAPAHAD) 		3623025000NRG24310520230790529 31/05/2023 Komdayya 3623025WL017776 Komdayya 00468 UBIN0812668 2720 2720 Processed 03/06/2023 2081262363 BALLEMPALLI KONDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
329 KETHEPALLE TS-23-025-001-006/010554
(KORLAPAHAD) 		3623025000NRG24310520230791514 31/05/2023 Biksham 3623025WL017790 Biksham 00468 UBIN0812668 2720 2720 Processed 03/06/2023 2081262814 MADAGONI BIXMAIAH UNION BANK OF INDIA(508500)
330 KETHEPALLE TS-23-025-001-006/010878
(KORLAPAHAD) 		3623025000NRG24310520230790715 31/05/2023 Padma 3623025WL017779 Padma 00468 UBIN0812668 3264 3264 Processed 03/06/2023 2081262559 BADUGULA PADMA UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-004-004/010104
(KASANGODE) 		3623025000NRG24310520230793858 31/05/2023 Bikshamamma 3623025WL017852 Bikshamamma 00468 UBIN0812668 881 881 Processed 03/06/2023 2081262799 DANDEMPALLY BIKSHMAMMA UNION BANK OF INDIA(508500)
332 KETHEPALLE TS-23-025-004-004/010447
(KASANGODE) 		3623025000NRG24310520230789931 31/05/2023 Lakshmi 3623025WL017766 Lakshmi 00468 UBIN0812668 882 882 Processed 03/06/2023 2081262322 Mrs. SHETTI . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24310520230800014 31/05/2023 Pravalika 3623025WL017942 Pravalika 00468 UBIN0812668 544 544 Processed 03/06/2023 2081262560 Mrs. MANTIPALLI . PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24310520230800023 31/05/2023 Sattayya 3623025WL017942 Sattayya 00468 UBIN0812668 816 816 Processed 03/06/2023 2081262818 Mr. MANTIPELLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KETHEPALLE TS-23-025-016-001/010025
(IPPALA GUDEM) 		3623025000NRG24310520230800028 31/05/2023 Jaanakamma 3623025WL017942 Jaanakamma 00468 UBIN0812668 680 680 Processed 03/06/2023 2081262788 GOLLA JANAKAMMA UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-016-001/010085
(IPPALA GUDEM) 		3623025000NRG24310520230800075 31/05/2023 Saamelu 3623025WL017942 Saamelu 00468 UBIN0812668 816 816 Processed 03/06/2023 2081262352 MEKALA SAMELU UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-016-001/010102
(IPPALA GUDEM) 		3623025000NRG24310520230800088 31/05/2023 Poolamma 3623025WL017942 Poolamma 00468 UBIN0812668 816 816 Processed 03/06/2023 2081262789 VANTALA PULLAMMA UNION BANK OF INDIA(508500)
338 KETHEPALLE TS-23-025-016-001/010311
(IPPALA GUDEM) 		3623025000NRG24310520230800139 31/05/2023 ramana 3623025WL017942 ramana 00468 UBIN0812668 544 544 Processed 03/06/2023 2081262228 Mrs. RAGAM . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24310520230800145 31/05/2023 Paramesh 3623025WL017942 Paramesh 00468 UBIN0812668 816 816 Processed 03/06/2023 2081262819 Paramesh golla golla GENERAL POST OFFICE(607245)
340 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24310520230800146 31/05/2023 saritha 3623025WL017942 saritha 00468 UBIN0812668 816 816 Processed 03/06/2023 2081262271 MS MODHATA SARITHA STATE BANK OF INDIA(508548)
341 KETHEPALLE TS-23-025-016-001/010333
(IPPALA GUDEM) 		3623025000NRG24310520230800147 31/05/2023 shirisha 3623025WL017942 shirisha 00468 UBIN0812668 136 136 Processed 03/06/2023 2081262844 MRS KANDIKANTI SIRISHA STATE BANK OF INDIA(508548)
342 KETHEPALLE TS-23-025-016-001/010334
(IPPALA GUDEM) 		3623025000NRG24310520230793025 31/05/2023 Pooja 3623025WL017828 Pooja 00468 UBIN0812668 1632 1632 Processed 03/06/2023 2081262556 MANTIPALLY POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KETHEPALLE TS-23-025-016-001/010336
(IPPALA GUDEM) 		3623025000NRG24310520230800148 31/05/2023 Sunitha 3623025WL017942 Sunitha 00468 UBIN0812668 816 816 Processed 03/06/2023 2081262564 PALSA SUNITHA UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-016-001/020014
(IPPALA GUDEM) 		3623025000NRG24310520230792920 31/05/2023 Anamma 3623025WL017820 Anamma 00468 UBIN0812668 715 715 Processed 03/06/2023 2081262843 CHINTAPALLI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19614 19614
345 KETHEPALLE TS-23-025-010-009/010077
(CHERUKUPALLI) 		3623025000NRG24310520230793806 31/05/2023 Yaaadamma 3623025WL017850 Yaaadamma 00468 UBIN0825158 1904 1904 Processed 03/06/2023 2081262308 LINGALA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 1904 1904
346 KETHEPALLE TS-23-025-010-009/011269
(CHERUKUPALLI) 		3623025000NRG24310520230798429 31/05/2023 Lingamma 3623025WL017922 Lingamma 00468 UBIN0919314 1090 1090 Processed 03/06/2023 2081262749 THALA LINGAMMAA UNION BANK OF INDIA(508500)
SubTotal 1090 1090
347 KETHEPALLE TS-23-025-006-005/020174
(KOTHAPETA) 		3623025000NRG24310520230801982 31/05/2023 nagaraju 3623025WL017982 nagaraju 00684 APGV0005175 453 453 Processed 03/06/2023 2081262356 Mr. GOLI NAGARAJU S O RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 453 453
348 KETHEPALLE TS-23-025-010-009/011151
(CHERUKUPALLI) 		3623025000NRG24310520230798415 31/05/2023 Venkanna 3623025WL017922 Venkanna 00684 APGV0006231 363 363 Processed 03/06/2023 2081262748 Mr. MALLEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KETHEPALLE TS-23-025-010-009/011222
(CHERUKUPALLI) 		3623025000NRG24310520230798423 31/05/2023 Shailaja 3623025WL017922 Shailaja 00684 APGV0006231 1090 1090 Processed 03/06/2023 2081262797 Mrs. Talla Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1453 1453
350 KETHEPALLE TS-23-025-003-003/010009
(BOPPARAM) 		3623025000NRG24310520230801241 31/05/2023 Raamulamma 3623025WL017971 Raamulamma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262596 Mrs. RAMULAMMA BOPPARAM DURGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KETHEPALLE TS-23-025-003-003/010014
(BOPPARAM) 		3623025000NRG24310520230801242 31/05/2023 Shreeramulamma 3623025WL017971 Shreeramulamma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262429 Mrs. DURGAM SRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KETHEPALLE TS-23-025-003-003/010070
(BOPPARAM) 		3623025000NRG24310520230801243 31/05/2023 Limgamma 3623025WL017971 Limgamma 00684 APGV0006254 663 663 Processed 03/06/2023 2081262427 Mrs. DURGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KETHEPALLE TS-23-025-003-003/010071
(BOPPARAM) 		3623025000NRG24310520230801245 31/05/2023 Meramma 3623025WL017971 Meramma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262425 Mrs. DURGAM MEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KETHEPALLE TS-23-025-003-003/010071
(BOPPARAM) 		3623025000NRG24310520230801244 31/05/2023 Muttayya 3623025WL017971 Muttayya 00684 APGV0006254 795 795 Processed 03/06/2023 2081262817 Mr. DURGAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KETHEPALLE TS-23-025-003-003/010074
(BOPPARAM) 		3623025000NRG24310520230801246 31/05/2023 Lakshmamma 3623025WL017971 Lakshmamma 00684 APGV0006254 265 265 Processed 03/06/2023 2081262774 Mrs. DURGAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KETHEPALLE TS-23-025-003-003/010083
(BOPPARAM) 		3623025000NRG24310520230801247 31/05/2023 Saaramma 3623025WL017971 Saaramma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262141 Mrs. DURGAM . SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24310520230801249 31/05/2023 Devadas 3623025WL017971 Devadas 00684 APGV0006254 663 663 Processed 03/06/2023 2081262455 Mr. DEVADASU DURGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24310520230801250 31/05/2023 sheshivardan 3623025WL017971 sheshivardan 00684 APGV0006254 795 795 Processed 03/06/2023 2081262845 Mr. DURGAM SHESHIVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KETHEPALLE TS-23-025-003-003/010090
(BOPPARAM) 		3623025000NRG24310520230801253 31/05/2023 Muttamma 3623025WL017971 Muttamma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262426 Muthamma Durgam GENERAL POST OFFICE(607245)
360 KETHEPALLE TS-23-025-003-003/010100
(BOPPARAM) 		3623025000NRG24310520230801255 31/05/2023 Paapayya 3623025WL017971 Paapayya 00684 APGV0006254 795 795 Processed 03/06/2023 2081262773 Mr. DURGAM . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KETHEPALLE TS-23-025-003-003/010103
(BOPPARAM) 		3623025000NRG24310520230801257 31/05/2023 Shailaja 3623025WL017971 Shailaja 00684 APGV0006254 133 133 Processed 03/06/2023 2081262903 MRS DURGAM SHAILAJA TELNO9553759989 STATE BANK OF INDIA(508548)
362 KETHEPALLE TS-23-025-003-003/010104
(BOPPARAM) 		3623025000NRG24310520230801258 31/05/2023 Nirmala 3623025WL017971 Nirmala 00684 APGV0006254 795 795 Processed 03/06/2023 2081262269 Mrs. DURGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KETHEPALLE TS-23-025-003-003/010106
(BOPPARAM) 		3623025000NRG24310520230801259 31/05/2023 Limgayya 3623025WL017971 Limgayya 00684 APGV0006254 795 795 Processed 03/06/2023 2081262468 Mr. DURGAM LINGAIAH S o DURGAM BHAKKAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KETHEPALLE TS-23-025-003-003/010106
(BOPPARAM) 		3623025000NRG24310520230801260 31/05/2023 Yallamma 3623025WL017971 Yallamma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262270 Mrs. DURGAM ELLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KETHEPALLE TS-23-025-003-003/010110
(BOPPARAM) 		3623025000NRG24310520230801261 31/05/2023 Saidulu 3623025WL017971 Saidulu 00684 APGV0006254 663 663 Processed 03/06/2023 2081262772 Mr. DURGAM . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KETHEPALLE TS-23-025-003-003/010112
(BOPPARAM) 		3623025000NRG24310520230801263 31/05/2023 Lakshmamma 3623025WL017971 Lakshmamma 00684 APGV0006254 530 530 Processed 03/06/2023 2081262436 Mrs. DURGAM . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KETHEPALLE TS-23-025-003-003/010120
(BOPPARAM) 		3623025000NRG24310520230801268 31/05/2023 maheshwari 3623025WL017971 maheshwari 00684 APGV0006254 795 795 Processed 03/06/2023 2081262431 Miss. DURGAM MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KETHEPALLE TS-23-025-003-003/010120
(BOPPARAM) 		3623025000NRG24310520230801267 31/05/2023 Shamkaramma 3623025WL017971 Shamkaramma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262129 Mrs. DURGAM . SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-003-003/010122
(BOPPARAM) 		3623025000NRG24310520230801269 31/05/2023 Paarvatamma 3623025WL017971 Paarvatamma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262428 Mrs. DURGAM . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KETHEPALLE TS-23-025-003-003/010125
(BOPPARAM) 		3623025000NRG24310520230801270 31/05/2023 Parushuramulu 3623025WL017971 Parushuramulu 00684 APGV0006254 795 795 Processed 03/06/2023 2081262778 Mr. DURGAM PARSHURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KETHEPALLE TS-23-025-003-003/010125
(BOPPARAM) 		3623025000NRG24310520230801271 31/05/2023 Shekar 3623025WL017971 Shekar 00684 APGV0006254 795 795 Processed 03/06/2023 2081262777 Mr. DURGAM SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KETHEPALLE TS-23-025-003-003/010172
(BOPPARAM) 		3623025000NRG24310520230801274 31/05/2023 Saidamma 3623025WL017971 Saidamma 00684 APGV0006254 663 663 Processed 03/06/2023 2081262142 Mrs. RAVULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KETHEPALLE TS-23-025-003-003/010198
(BOPPARAM) 		3623025000NRG24310520230801275 31/05/2023 Chamdrayya 3623025WL017971 Chamdrayya 00684 APGV0006254 265 265 Processed 03/06/2023 2081262461 Mr. AVUDODDI . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KETHEPALLE TS-23-025-003-003/010198
(BOPPARAM) 		3623025000NRG24310520230801276 31/05/2023 janardhan 3623025WL017971 janardhan 00684 APGV0006254 663 663 Processed 03/06/2023 2081262435 Mr. AVUDODDI . JANDRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KETHEPALLE TS-23-025-003-003/010207
(BOPPARAM) 		3623025000NRG24310520230801277 31/05/2023 Nagira 3623025WL017971 Nagira 00684 APGV0006254 663 663 Processed 03/06/2023 2081262130 Mrs. MOHAMMAD NAZEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KETHEPALLE TS-23-025-003-003/010210
(BOPPARAM) 		3623025000NRG24310520230801279 31/05/2023 Uppamma 3623025WL017971 Uppamma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262143 Mrs. SEELAMCHETI UPALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KETHEPALLE TS-23-025-003-003/010210
(BOPPARAM) 		3623025000NRG24310520230801278 31/05/2023 Vemkanna 3623025WL017971 Vemkanna 00684 APGV0006254 398 398 Processed 03/06/2023 2081262590 Mr. SEELAMCHETI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KETHEPALLE TS-23-025-003-003/010223
(BOPPARAM) 		3623025000NRG24310520230801282 31/05/2023 Shashulu 3623025WL017971 Shashulu 00684 APGV0006254 663 663 Processed 03/06/2023 2081262779 Gundagoni Sheshulu AIRTEL PAYMENTS BANK LIMITED(990288)
379 KETHEPALLE TS-23-025-003-003/010252
(BOPPARAM) 		3623025000NRG24310520230801284 31/05/2023 nagamani 3623025WL017971 nagamani 00684 APGV0006254 663 663 Processed 03/06/2023 2081262780 Ms. NAGAMANI THANDA DO YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KETHEPALLE TS-23-025-003-003/010252
(BOPPARAM) 		3623025000NRG24310520230801283 31/05/2023 ramesh 3623025WL017971 ramesh 00684 APGV0006254 795 795 Processed 03/06/2023 2081262432 Mr. GANGAPURI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KETHEPALLE TS-23-025-003-003/010266
(BOPPARAM) 		3623025000NRG24310520230801285 31/05/2023 Lakshmanaachaari 3623025WL017971 Lakshmanaachaari 00684 APGV0006254 663 663 Processed 03/06/2023 2081262267 Mr. PAGIDOJU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KETHEPALLE TS-23-025-003-003/010275
(BOPPARAM) 		3623025000NRG24310520230801288 31/05/2023 Limgamma 3623025WL017971 Limgamma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262268 Mrs. DARSANAPU . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KETHEPALLE TS-23-025-003-003/010378
(BOPPARAM) 		3623025000NRG24310520230801289 31/05/2023 Krishnamma 3623025WL017971 Krishnamma 00684 APGV0006254 795 795 Processed 03/06/2023 2081262470 CHILUKA KRISHNAMMA UNION BANK OF INDIA(508500)
384 KETHEPALLE TS-23-025-003-003/010471
(BOPPARAM) 		3623025000NRG24310520230801290 31/05/2023 Yesayya 3623025WL017971 Yesayya 00684 APGV0006254 398 398 Processed 03/06/2023 2081262434 Mr. GUNDE . YASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KETHEPALLE TS-23-025-003-003/010509
(BOPPARAM) 		3623025000NRG24310520230801291 31/05/2023 Saidamma 3623025WL017971 Saidamma 00684 APGV0006254 663 663 Processed 03/06/2023 2081262120 Mrs. GUNDE SAIDAMMA D O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KETHEPALLE TS-23-025-003-003/010560
(BOPPARAM) 		3623025000NRG24310520230801292 31/05/2023 Lakshmi 3623025WL017971 Lakshmi 00684 APGV0006254 663 663 Processed 03/06/2023 2081262433 Mrs. DURGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KETHEPALLE TS-23-025-003-003/010564
(BOPPARAM) 		3623025000NRG24310520230801294 31/05/2023 Nagamani 3623025WL017971 Nagamani 00684 APGV0006254 795 795 Processed 03/06/2023 2081262775 MRS DURGAM NAGAMANI STATE BANK OF INDIA(508548)
388 KETHEPALLE TS-23-025-003-003/010564
(BOPPARAM) 		3623025000NRG24310520230801293 31/05/2023 Suresh 3623025WL017971 Suresh 00684 APGV0006254 795 795 Processed 03/06/2023 2081262128 DURGAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 KETHEPALLE TS-23-025-003-003/010565
(BOPPARAM) 		3623025000NRG24310520230801296 31/05/2023 deepika 3623025WL017971 deepika 00684 APGV0006254 795 795 Processed 03/06/2023 2081262384 Ms. ADIMALLA DEEPIKA Do YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KETHEPALLE TS-23-025-003-003/010565
(BOPPARAM) 		3623025000NRG24310520230801295 31/05/2023 mani 3623025WL017971 mani 00684 APGV0006254 795 795 Processed 03/06/2023 2081262781 Mrs. ADIMALLA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KETHEPALLE TS-23-025-003-003/10602
(BOPPARAM) 		3623025000NRG24310520230801298 31/05/2023 AKKENAPALLI KISHTAIAH 3623025WL017971 AKKENAPALLI KISHTAIAH 00684 APGV0006254 795 795 Processed 03/06/2023 2081262446 Mr. AKKENAPALLI . KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KETHEPALLE TS-23-025-004-004/010017
(KASANGODE) 		3623025000NRG24310520230793853 31/05/2023 Pacchamma 3623025WL017852 Pacchamma 00684 APGV0006254 440 440 Processed 03/06/2023 2081262597 Mrs. PICHAMMA RAVIRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KETHEPALLE TS-23-025-004-004/010031
(KASANGODE) 		3623025000NRG24310520230789911 31/05/2023 Naagamani 3623025WL017766 Naagamani 00684 APGV0006254 882 882 Processed 03/06/2023 2081262362 Mrs. Jada Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KETHEPALLE TS-23-025-004-004/010052
(KASANGODE) 		3623025000NRG24310520230789914 31/05/2023 Lakshmamma 3623025WL017766 Lakshmamma 00684 APGV0006254 882 882 Processed 03/06/2023 2081262320 Mrs. LAXMAMMA NANDYALA Wo RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 KETHEPALLE TS-23-025-004-004/010085
(KASANGODE) 		3623025000NRG24310520230793854 31/05/2023 Ayilayya 3623025WL017852 Ayilayya 00684 APGV0006254 881 881 Processed 03/06/2023 2081262581 Mr. AILAIAH VEMULAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KETHEPALLE TS-23-025-004-004/010089
(KASANGODE) 		3623025000NRG24310520230793856 31/05/2023 Naagamma 3623025WL017852 Naagamma 00684 APGV0006254 734 734 Processed 03/06/2023 2081262361 ALIJARLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 KETHEPALLE TS-23-025-004-004/010258
(KASANGODE) 		3623025000NRG24310520230793012 31/05/2023 Sujaata 3623025WL017825 Sujaata 00684 APGV0006254 296 296 Processed 03/06/2023 2081262871 Mr. RUPANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KETHEPALLE TS-23-025-004-004/010296
(KASANGODE) 		3623025000NRG24310520230793866 31/05/2023 Jaanamma 3623025WL017852 Jaanamma 00684 APGV0006254 881 881 Processed 03/06/2023 2081262136 Mrs. VUPPULA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KETHEPALLE TS-23-025-004-004/010320
(KASANGODE) 		3623025000NRG24310520230793014 31/05/2023 Pulamma 3623025WL017825 Pulamma 00684 APGV0006254 887 887 Processed 03/06/2023 2081262876 Mrs. KODADALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KETHEPALLE TS-23-025-004-004/010331
(KASANGODE) 		3623025000NRG24310520230793015 31/05/2023 Lakshmi 3623025WL017825 Lakshmi 00684 APGV0006254 592 592 Processed 03/06/2023 2081262592 Lakshmi Kuncham GENERAL POST OFFICE(607245)
401 KETHEPALLE TS-23-025-004-004/010369
(KASANGODE) 		3623025000NRG24310520230793020 31/05/2023 mahesh 3623025WL017825 mahesh 00684 APGV0006254 887 887 Processed 03/06/2023 2081262869 MR KUNCHAM MAHESH STATE BANK OF INDIA(508548)
402 KETHEPALLE TS-23-025-004-004/010373
(KASANGODE) 		3623025000NRG24310520230789924 31/05/2023 Ailamma 3623025WL017766 Ailamma 00684 APGV0006254 882 882 Processed 03/06/2023 2081262135 Mrs. MUKKIDI AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KETHEPALLE TS-23-025-004-004/010373
(KASANGODE) 		3623025000NRG24310520230789923 31/05/2023 Limgayya 3623025WL017766 Limgayya 00684 APGV0006254 882 882 Processed 03/06/2023 2081262321 MUKKIDI LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
404 KETHEPALLE TS-23-025-004-004/010388
(KASANGODE) 		3623025000NRG24310520230789928 31/05/2023 shiva kumar 3623025WL017766 shiva kumar 00684 APGV0006254 882 882 Processed 03/06/2023 2081262870 Mr. KOPPULA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KETHEPALLE TS-23-025-004-004/010403
(KASANGODE) 		3623025000NRG24310520230793870 31/05/2023 Lakshmamma 3623025WL017852 Lakshmamma 00684 APGV0006254 881 881 Processed 03/06/2023 2081262806 Mrs. GUNDAGONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KETHEPALLE TS-23-025-004-004/010447
(KASANGODE) 		3623025000NRG24310520230789930 31/05/2023 Manikumar 3623025WL017766 Manikumar 00684 APGV0006254 294 294 Processed 03/06/2023 2081262430 Mr. SHEETI MANI PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KETHEPALLE TS-23-025-004-004/010477
(KASANGODE) 		3623025000NRG24310520230793872 31/05/2023 Jaanamma 3623025WL017852 Jaanamma 00684 APGV0006254 881 881 Processed 03/06/2023 2081262604 Mrs. UPPULA JANAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-004-004/010620
(KASANGODE) 		3623025000NRG24310520230793022 31/05/2023 sugunamma 3623025WL017825 sugunamma 00684 APGV0006254 592 592 Processed 03/06/2023 2081262360 Mrs. KUNCHAM . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KETHEPALLE TS-23-025-006-005/020001
(KOTHAPETA) 		3623025000NRG24310520230801929 31/05/2023 Sugunamma 3623025WL017982 Sugunamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262369 Mrs. RACHAKONDA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KETHEPALLE TS-23-025-006-005/020002
(KOTHAPETA) 		3623025000NRG24310520230801930 31/05/2023 Amdamma 3623025WL017982 Amdamma 00684 APGV0006254 151 151 Processed 03/06/2023 2081262459 Mrs. LAGISHETTI ANDALU W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KETHEPALLE TS-23-025-006-005/020006
(KOTHAPETA) 		3623025000NRG24310520230803594 31/05/2023 Yaadagiri 3623025WL018006 Yaadagiri 00684 APGV0006254 1904 1904 Processed 03/06/2023 2081262131 Mr. JULURI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-006-005/020008
(KOTHAPETA) 		3623025000NRG24310520230801931 31/05/2023 Pichchamma 3623025WL017982 Pichchamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262573 Pichchamma - - GENERAL POST OFFICE(607245)
413 KETHEPALLE TS-23-025-006-005/020013
(KOTHAPETA) 		3623025000NRG24310520230801932 31/05/2023 Chamdrakala 3623025WL017982 Chamdrakala 00684 APGV0006254 907 907 Processed 03/06/2023 2081262702 Mrs. NARAGONI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-006-005/020044
(KOTHAPETA) 		3623025000NRG24310520230801938 31/05/2023 Gousiyaa 3623025WL017982 Gousiyaa 00684 APGV0006254 605 605 Processed 03/06/2023 2081262126 Mrs. SHAIK GOUSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KETHEPALLE TS-23-025-006-005/020044
(KOTHAPETA) 		3623025000NRG24310520230801937 31/05/2023 Navaab 3623025WL017982 Navaab 00684 APGV0006254 151 151 Processed 03/06/2023 2081262367 Mr. SHAIK NAVABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KETHEPALLE TS-23-025-006-005/020049
(KOTHAPETA) 		3623025000NRG24310520230801939 31/05/2023 karthik 3623025WL017982 karthik 00684 APGV0006254 453 453 Processed 03/06/2023 2081262291 MUNAGA KARTHIK S/O.RAMALINGAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
417 KETHEPALLE TS-23-025-006-005/020051
(KOTHAPETA) 		3623025000NRG24310520230801940 31/05/2023 Picchamma 3623025WL017982 Picchamma 00684 APGV0006254 756 756 Processed 03/06/2023 2081262282 Mrs. MUNAGA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KETHEPALLE TS-23-025-006-005/020055
(KOTHAPETA) 		3623025000NRG24310520230801941 31/05/2023 Saidamma 3623025WL017982 Saidamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262808 Mrs. MODALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KETHEPALLE TS-23-025-006-005/020060
(KOTHAPETA) 		3623025000NRG24310520230801943 31/05/2023 Vemkayya 3623025WL017982 Vemkayya 00684 APGV0006254 756 756 Processed 03/06/2023 2081262570 Mr. VOORA VENKAIAH S O ISTARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KETHEPALLE TS-23-025-006-005/020062
(KOTHAPETA) 		3623025000NRG24310520230801944 31/05/2023 Saavitramma 3623025WL017982 Saavitramma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262599 VURA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KETHEPALLE TS-23-025-006-005/020064
(KOTHAPETA) 		3623025000NRG24310520230801945 31/05/2023 Vemkatanarsu 3623025WL017982 Vemkatanarsu 00684 APGV0006254 907 907 Processed 03/06/2023 2081262577 Mr. VENKAT NARSU VOORA S O VENKAIAH KOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KETHEPALLE TS-23-025-006-005/020076
(KOTHAPETA) 		3623025000NRG24310520230803962 31/05/2023 Mamgaareddi 3623025WL018018 Mamgaareddi 00684 APGV0006254 1904 1904 Processed 03/06/2023 2081262554 Mr. YARAMADA MANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KETHEPALLE TS-23-025-006-005/020077
(KOTHAPETA) 		3623025000NRG24310520230801948 31/05/2023 Gamgamma 3623025WL017982 Gamgamma 00684 APGV0006254 756 756 Processed 03/06/2023 2081262458 Mrs. MUNAGA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KETHEPALLE TS-23-025-006-005/020079
(KOTHAPETA) 		3623025000NRG24310520230801950 31/05/2023 Jyoti 3623025WL017982 Jyoti 00684 APGV0006254 605 605 Processed 03/06/2023 2081262227 Mrs. LAGISETTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KETHEPALLE TS-23-025-006-005/020079
(KOTHAPETA) 		3623025000NRG24310520230801949 31/05/2023 Vemkanna 3623025WL017982 Vemkanna 00684 APGV0006254 907 907 Processed 03/06/2023 2081262740 Mr. LAGISETT1 VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KETHEPALLE TS-23-025-006-005/020082
(KOTHAPETA) 		3623025000NRG24310520230801952 31/05/2023 Sarasvatamma 3623025WL017982 Sarasvatamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262571 KAIROJI SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KETHEPALLE TS-23-025-006-005/020084
(KOTHAPETA) 		3623025000NRG24310520230801953 31/05/2023 Yallamma 3623025WL017982 Yallamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262688 Mrs. MUNGA YALLAMMA W o MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KETHEPALLE TS-23-025-006-005/020097
(KOTHAPETA) 		3623025000NRG24310520230801832 31/05/2023 Shaamtayya 3623025WL017979 Shaamtayya 00684 APGV0006254 1602 1602 Processed 03/06/2023 2081262711 Mrs. CHITHALURI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KETHEPALLE TS-23-025-006-005/020100
(KOTHAPETA) 		3623025000NRG24310520230801954 31/05/2023 Pullamma 3623025WL017982 Pullamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262122 Mr. POOLAMMA ROMPIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KETHEPALLE TS-23-025-006-005/020101
(KOTHAPETA) 		3623025000NRG24310520230801955 31/05/2023 Ekayya 3623025WL017982 Ekayya 00684 APGV0006254 907 907 Processed 03/06/2023 2081262786 Mr. BATCHU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KETHEPALLE TS-23-025-006-005/020101
(KOTHAPETA) 		3623025000NRG24310520230801956 31/05/2023 Sreedevi 3623025WL017982 Sreedevi 00684 APGV0006254 907 907 Processed 03/06/2023 2081262787 Mrs. BACHU SRIDEV W /O YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KETHEPALLE TS-23-025-006-005/020105
(KOTHAPETA) 		3623025000NRG24310520230801957 31/05/2023 Saidamma 3623025WL017982 Saidamma 00684 APGV0006254 302 302 Processed 03/06/2023 2081262199 Mrs. PORENDLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KETHEPALLE TS-23-025-006-005/020108
(KOTHAPETA) 		3623025000NRG24310520230801958 31/05/2023 Saidamma 3623025WL017982 Saidamma 00684 APGV0006254 756 756 Processed 03/06/2023 2081262353 Mrs. BHAIRU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KETHEPALLE TS-23-025-006-005/020109
(KOTHAPETA) 		3623025000NRG24310520230801959 31/05/2023 Chinna Limgayya 3623025WL017982 Chinna Limgayya 00684 APGV0006254 605 605 Processed 03/06/2023 2081262572 Mr. RACHAKONDA CHINALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KETHEPALLE TS-23-025-006-005/020109
(KOTHAPETA) 		3623025000NRG24310520230801960 31/05/2023 Subhadra 3623025WL017982 Subhadra 00684 APGV0006254 907 907 Processed 03/06/2023 2081262454 Mrs. RACHAKONDA SUBHADRA W o CHINNA LIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KETHEPALLE TS-23-025-006-005/020110
(KOTHAPETA) 		3623025000NRG24310520230801961 31/05/2023 Vasamta 3623025WL017982 Vasamta 00684 APGV0006254 907 907 Processed 03/06/2023 2081262594 BURRI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KETHEPALLE TS-23-025-006-005/020112
(KOTHAPETA) 		3623025000NRG24310520230801834 31/05/2023 Lakshmamma 3623025WL017979 Lakshmamma 00684 APGV0006254 1602 1602 Processed 03/06/2023 2081262121 Mrs. VUYYALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KETHEPALLE TS-23-025-006-005/020112
(KOTHAPETA) 		3623025000NRG24310520230801835 31/05/2023 renuka 3623025WL017979 renuka 00684 APGV0006254 1602 1602 Processed 03/06/2023 2081262289 Mrs. VUYYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KETHEPALLE TS-23-025-006-005/020113
(KOTHAPETA) 		3623025000NRG24310520230801962 31/05/2023 Lakshmi 3623025WL017982 Lakshmi 00684 APGV0006254 302 302 Processed 03/06/2023 2081262371 Mrs. BACHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KETHEPALLE TS-23-025-006-005/020114
(KOTHAPETA) 		3623025000NRG24310520230801964 31/05/2023 kavita 3623025WL017982 kavita 00684 APGV0006254 756 756 Processed 03/06/2023 2081262598 Mrs. DANDA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KETHEPALLE TS-23-025-006-005/020114
(KOTHAPETA) 		3623025000NRG24310520230801963 31/05/2023 Maadhavareddi 3623025WL017982 Maadhavareddi 00684 APGV0006254 453 453 Processed 03/06/2023 2081262226 Mr. MADHAVA REDDY DANDA S O PICHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KETHEPALLE TS-23-025-006-005/020118
(KOTHAPETA) 		3623025000NRG24310520230801966 31/05/2023 sreelaxmi 3623025WL017982 sreelaxmi 00684 APGV0006254 302 302 Processed 03/06/2023 2081262239 Mrs. Gopagani Srilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KETHEPALLE TS-23-025-006-005/020121
(KOTHAPETA) 		3623025000NRG24310520230801967 31/05/2023 Sugunamma 3623025WL017982 Sugunamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262370 Mrs. ALDASU SUGUNAMMA W O MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KETHEPALLE TS-23-025-006-005/020123
(KOTHAPETA) 		3623025000NRG24310520230801968 31/05/2023 Saidamma 3623025WL017982 Saidamma 00684 APGV0006254 453 453 Processed 03/06/2023 2081262706 Mrs. RACHAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KETHEPALLE TS-23-025-006-005/020132
(KOTHAPETA) 		3623025000NRG24310520230803910 31/05/2023 Saidulu 3623025WL018013 Saidulu 00684 APGV0006254 1904 1904 Processed 03/06/2023 2081262555 Mr. SHAIK SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KETHEPALLE TS-23-025-006-005/020142
(KOTHAPETA) 		3623025000NRG24310520230801969 31/05/2023 Danamma 3623025WL017982 Danamma 00684 APGV0006254 756 756 Processed 03/06/2023 2081262285 Mrs. PITTALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KETHEPALLE TS-23-025-006-005/020143
(KOTHAPETA) 		3623025000NRG24310520230801970 31/05/2023 Vemkanna 3623025WL017982 Vemkanna 00684 APGV0006254 453 453 Processed 03/06/2023 2081262354 Mrs. AMAROJU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KETHEPALLE TS-23-025-006-005/020146
(KOTHAPETA) 		3623025000NRG24310520230801971 31/05/2023 Krishnayya 3623025WL017982 Krishnayya 00684 APGV0006254 605 605 Processed 03/06/2023 2081262134 Mrs. JANAGAM KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KETHEPALLE TS-23-025-006-005/020151
(KOTHAPETA) 		3623025000NRG24310520230801972 31/05/2023 Shailaja 3623025WL017982 Shailaja 00684 APGV0006254 907 907 Processed 03/06/2023 2081262574 Mrs. PASUPULETI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KETHEPALLE TS-23-025-006-005/020156
(KOTHAPETA) 		3623025000NRG24310520230801973 31/05/2023 Paarvatamma 3623025WL017982 Paarvatamma 00684 APGV0006254 302 302 Processed 03/06/2023 2081262783 Mrs. MUNAGA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KETHEPALLE TS-23-025-006-005/020160
(KOTHAPETA) 		3623025000NRG24310520230801975 31/05/2023 Kavita 3623025WL017982 Kavita 00684 APGV0006254 907 907 Processed 03/06/2023 2081262290 Mrs. MODALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KETHEPALLE TS-23-025-006-005/020161
(KOTHAPETA) 		3623025000NRG24310520230801976 31/05/2023 Gamgayya 3623025WL017982 Gamgayya 00684 APGV0006254 907 907 Processed 03/06/2023 2081262469 Gamgayya Munaga GENERAL POST OFFICE(607245)
453 KETHEPALLE TS-23-025-006-005/020161
(KOTHAPETA) 		3623025000NRG24310520230801977 31/05/2023 Sattemma 3623025WL017982 Sattemma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262848 Mrs. MUNAGA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-006-005/020165
(KOTHAPETA) 		3623025000NRG24310520230801978 31/05/2023 Sulochana 3623025WL017982 Sulochana 00684 APGV0006254 756 756 Processed 03/06/2023 2081262351 Mrs. ALDASU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KETHEPALLE TS-23-025-006-005/020170
(KOTHAPETA) 		3623025000NRG24310520230801980 31/05/2023 Lakshmayya 3623025WL017982 Lakshmayya 00684 APGV0006254 907 907 Processed 03/06/2023 2081262237 Mr. DASARI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KETHEPALLE TS-23-025-006-005/020170
(KOTHAPETA) 		3623025000NRG24310520230801981 31/05/2023 Naagalakshmi 3623025WL017982 Naagalakshmi 00684 APGV0006254 756 756 Processed 03/06/2023 2081262580 Mrs. DASARI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KETHEPALLE TS-23-025-006-005/020202
(KOTHAPETA) 		3623025000NRG24310520230801984 31/05/2023 Ellamma 3623025WL017982 Ellamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262820 Mrs. LINGAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KETHEPALLE TS-23-025-006-005/020202
(KOTHAPETA) 		3623025000NRG24310520230801983 31/05/2023 Narsayya 3623025WL017982 Narsayya 00684 APGV0006254 907 907 Processed 03/06/2023 2081262333 Mr. LINGAM NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KETHEPALLE TS-23-025-006-005/020211
(KOTHAPETA) 		3623025000NRG24310520230801986 31/05/2023 Mariyamma 3623025WL017982 Mariyamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262849 Mrs. CHINTHAPALLI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KETHEPALLE TS-23-025-006-005/020237
(KOTHAPETA) 		3623025000NRG24310520230801987 31/05/2023 Soujanya 3623025WL017982 Soujanya 00684 APGV0006254 907 907 Processed 03/06/2023 2081262213 Mrs. KATTULA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KETHEPALLE TS-23-025-006-005/020241
(KOTHAPETA) 		3623025000NRG24310520230801988 31/05/2023 Daanamma 3623025WL017982 Daanamma 00684 APGV0006254 453 453 Processed 03/06/2023 2081262703 Mrs. CHANDUPATLA DAHANAMMA W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KETHEPALLE TS-23-025-006-005/020242
(KOTHAPETA) 		3623025000NRG24310520230801990 31/05/2023 Saidamma 3623025WL017982 Saidamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262347 Mrs. CHANDUPATLA SAIDAMMA W O THIRPATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KETHEPALLE TS-23-025-006-005/020244
(KOTHAPETA) 		3623025000NRG24310520230801992 31/05/2023 Shree Raamulamma 3623025WL017982 Shree Raamulamma 00684 APGV0006254 756 756 Processed 03/06/2023 2081262449 Mrs. RAMULAMMA MANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-006-005/020244
(KOTHAPETA) 		3623025000NRG24310520230801991 31/05/2023 Shreeraamulu 3623025WL017982 Shreeraamulu 00684 APGV0006254 756 756 Processed 03/06/2023 2081262348 MANDA SRIRAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
465 KETHEPALLE TS-23-025-006-005/020245
(KOTHAPETA) 		3623025000NRG24310520230801993 31/05/2023 Raajeswari 3623025WL017982 Raajeswari 00684 APGV0006254 907 907 Processed 03/06/2023 2081262202 Mrs. MANDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KETHEPALLE TS-23-025-006-005/020254
(KOTHAPETA) 		3623025000NRG24310520230801995 31/05/2023 Ellamma 3623025WL017982 Ellamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262591 Mrs. CHANDUPATLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KETHEPALLE TS-23-025-006-005/020254
(KOTHAPETA) 		3623025000NRG24310520230801994 31/05/2023 Jailu 3623025WL017982 Jailu 00684 APGV0006254 151 151 Processed 03/06/2023 2081262419 Mr. CHANDUPATLA JAILU W OMINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KETHEPALLE TS-23-025-006-005/020262
(KOTHAPETA) 		3623025000NRG24310520230801998 31/05/2023 Padma 3623025WL017982 Padma 00684 APGV0006254 302 302 Processed 03/06/2023 2081262809 Mrs. CHANDUPATLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KETHEPALLE TS-23-025-006-005/020263
(KOTHAPETA) 		3623025000NRG24310520230801999 31/05/2023 Jaanakamma 3623025WL017982 Jaanakamma 00684 APGV0006254 453 453 Processed 03/06/2023 2081262689 Mrs. CHINTHA JANAMMA W O ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KETHEPALLE TS-23-025-006-005/020266
(KOTHAPETA) 		3623025000NRG24310520230802000 31/05/2023 Bhagyamma 3623025WL017982 Bhagyamma 00684 APGV0006254 453 453 Processed 03/06/2023 2081262140 Mrs. PODETI BHAGYAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KETHEPALLE TS-23-025-006-005/020267
(KOTHAPETA) 		3623025000NRG24310520230802001 31/05/2023 Pullamma 3623025WL017982 Pullamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262600 Pulamma GENERAL POST OFFICE(607245)
472 KETHEPALLE TS-23-025-006-005/020268
(KOTHAPETA) 		3623025000NRG24310520230802002 31/05/2023 Bhagyamma 3623025WL017982 Bhagyamma 00684 APGV0006254 605 605 Processed 03/06/2023 2081262133 CHINTHA BHAGYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
473 KETHEPALLE TS-23-025-006-005/020269
(KOTHAPETA) 		3623025000NRG24310520230802003 31/05/2023 Sujaata 3623025WL017982 Sujaata 00684 APGV0006254 907 907 Processed 03/06/2023 2081262214 Mrs. CHINTA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KETHEPALLE TS-23-025-006-005/020270
(KOTHAPETA) 		3623025000NRG24310520230802004 31/05/2023 Ellamma 3623025WL017982 Ellamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262701 Mrs. MANDA YELLAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KETHEPALLE TS-23-025-006-005/020272
(KOTHAPETA) 		3623025000NRG24310520230802005 31/05/2023 Vemkatamma 3623025WL017982 Vemkatamma 00684 APGV0006254 453 453 Processed 03/06/2023 2081262452 Mrs. MANDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KETHEPALLE TS-23-025-006-005/020274
(KOTHAPETA) 		3623025000NRG24310520230802006 31/05/2023 Vimalamma 3623025WL017982 Vimalamma 00684 APGV0006254 453 453 Processed 03/06/2023 2081262448 Mrs. PODETI VIMALAMMA W/O VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KETHEPALLE TS-23-025-006-005/020275
(KOTHAPETA) 		3623025000NRG24310520230802007 31/05/2023 Bhagyamma 3623025WL017982 Bhagyamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262388 Mrs. GUNDE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KETHEPALLE TS-23-025-006-005/020276
(KOTHAPETA) 		3623025000NRG24310520230802008 31/05/2023 Vemkatamma 3623025WL017982 Vemkatamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262211 Mrs. KANDIKANTI VENKATAMMA W o MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KETHEPALLE TS-23-025-006-005/020279
(KOTHAPETA) 		3623025000NRG24310520230802010 31/05/2023 manjula 3623025WL017982 manjula 00684 APGV0006254 907 907 Processed 03/06/2023 2081262587 Mrs. CHANDUPATLA MANJULA W o SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KETHEPALLE TS-23-025-006-005/020280
(KOTHAPETA) 		3623025000NRG24310520230802011 31/05/2023 Renuka 3623025WL017982 Renuka 00684 APGV0006254 756 756 Processed 03/06/2023 2081262589 Renuka chamdupatla chamdu GENERAL POST OFFICE(607245)
481 KETHEPALLE TS-23-025-006-005/020281
(KOTHAPETA) 		3623025000NRG24310520230802012 31/05/2023 Rajita 3623025WL017982 Rajita 00684 APGV0006254 756 756 Processed 03/06/2023 2081262139 Mrs. KANDIKANTI RAJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KETHEPALLE TS-23-025-006-005/020282
(KOTHAPETA) 		3623025000NRG24310520230802014 31/05/2023 Anasurya 3623025WL017982 Anasurya 00684 APGV0006254 756 756 Processed 03/06/2023 2081262418 Mrs. KANDIKATI ANASURYA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KETHEPALLE TS-23-025-006-005/020282
(KOTHAPETA) 		3623025000NRG24310520230802013 31/05/2023 sambayya 3623025WL017982 sambayya 00684 APGV0006254 756 756 Processed 03/06/2023 2081262462 Mr. KANDIKANTI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KETHEPALLE TS-23-025-006-005/020283
(KOTHAPETA) 		3623025000NRG24310520230802015 31/05/2023 Chamdramma 3623025WL017982 Chamdramma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262127 Mrs. Chandupatla Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KETHEPALLE TS-23-025-006-005/020285
(KOTHAPETA) 		3623025000NRG24310520230802016 31/05/2023 Bennayya 3623025WL017982 Bennayya 00684 APGV0006254 756 756 Processed 03/06/2023 2081262810 Mr. CHANDUPATLA BENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KETHEPALLE TS-23-025-006-005/020285
(KOTHAPETA) 		3623025000NRG24310520230802017 31/05/2023 Pullamma 3623025WL017982 Pullamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262460 Mrs. Chandupatla Culamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KETHEPALLE TS-23-025-006-005/020286
(KOTHAPETA) 		3623025000NRG24310520230802018 31/05/2023 Maartamma 3623025WL017982 Maartamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262713 Mrs. KALAKOTLA MARUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KETHEPALLE TS-23-025-006-005/020287
(KOTHAPETA) 		3623025000NRG24310520230802020 31/05/2023 Lakshmi 3623025WL017982 Lakshmi 00684 APGV0006254 907 907 Processed 03/06/2023 2081262690 MRS KANDIKANTI LAKSHMI STATE BANK OF INDIA(508548)
489 KETHEPALLE TS-23-025-006-005/020287
(KOTHAPETA) 		3623025000NRG24310520230802019 31/05/2023 Vemkatayya 3623025WL017982 Vemkatayya 00684 APGV0006254 151 151 Processed 03/06/2023 2081262366 Mr. KANDHIKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KETHEPALLE TS-23-025-006-005/020297
(KOTHAPETA) 		3623025000NRG24310520230802021 31/05/2023 Saidamma 3623025WL017982 Saidamma 00684 APGV0006254 605 605 Processed 03/06/2023 2081262466 Mrs. MANDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KETHEPALLE TS-23-025-006-005/020300
(KOTHAPETA) 		3623025000NRG24310520230802022 31/05/2023 Daanamma 3623025WL017982 Daanamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262691 Mrs. CHANDUPATLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KETHEPALLE TS-23-025-006-005/020306
(KOTHAPETA) 		3623025000NRG24310520230802023 31/05/2023 Susheela 3623025WL017982 Susheela 00684 APGV0006254 605 605 Processed 03/06/2023 2081262467 Mrs. CHANDHUPALA SUSHILA W/ O MANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KETHEPALLE TS-23-025-006-005/020311
(KOTHAPETA) 		3623025000NRG24310520230802024 31/05/2023 Mamata 3623025WL017982 Mamata 00684 APGV0006254 907 907 Processed 03/06/2023 2081262700 Mrs. CHINTHA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KETHEPALLE TS-23-025-006-005/020315
(KOTHAPETA) 		3623025000NRG24310520230802025 31/05/2023 Ratnakumaari 3623025WL017982 Ratnakumaari 00684 APGV0006254 907 907 Processed 03/06/2023 2081262586 Mrs. LINGAM RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KETHEPALLE TS-23-025-006-005/020319
(KOTHAPETA) 		3623025000NRG24310520230802026 31/05/2023 Sugunamma 3623025WL017982 Sugunamma 00684 APGV0006254 756 756 Processed 03/06/2023 2081262807 Mr. PERAPAKA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KETHEPALLE TS-23-025-006-005/020320
(KOTHAPETA) 		3623025000NRG24310520230802027 31/05/2023 Saidamma 3623025WL017982 Saidamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262349 Mrs. CHINTA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KETHEPALLE TS-23-025-006-005/020325
(KOTHAPETA) 		3623025000NRG24310520230802028 31/05/2023 Suresh 3623025WL017982 Suresh 00684 APGV0006254 302 302 Processed 03/06/2023 2081262601 Mr. NEMMADI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KETHEPALLE TS-23-025-006-005/020325
(KOTHAPETA) 		3623025000NRG24310520230802029 31/05/2023 Suvani 3623025WL017982 Suvani 00684 APGV0006254 907 907 Processed 03/06/2023 2081262212 Mrs. NEMMADI SUVANI W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KETHEPALLE TS-23-025-006-005/020329
(KOTHAPETA) 		3623025000NRG24310520230802030 31/05/2023 Shaamtamma 3623025WL017982 Shaamtamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262712 Mrs. CHANDUPATLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KETHEPALLE TS-23-025-006-005/020329
(KOTHAPETA) 		3623025000NRG24310520230802031 31/05/2023 Vemkatash 3623025WL017982 Vemkatash 00684 APGV0006254 907 907 Processed 03/06/2023 2081262707 Mr. CHANDUPATLA VENKATESH S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-006-005/020337
(KOTHAPETA) 		3623025000NRG24310520230802034 31/05/2023 lalitha 3623025WL017982 lalitha 00684 APGV0006254 907 907 Processed 03/06/2023 2081262583 Mrs. VULLENDULA LALITHA W O YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KETHEPALLE TS-23-025-006-005/020337
(KOTHAPETA) 		3623025000NRG24310520230802033 31/05/2023 Muttamma 3623025WL017982 Muttamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262450 Mrs. ULLENDULA MUTHAMMA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KETHEPALLE TS-23-025-006-005/020338
(KOTHAPETA) 		3623025000NRG24310520230802035 31/05/2023 Yaadamma 3623025WL017982 Yaadamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262132 Mrs. ULLENDULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KETHEPALLE TS-23-025-006-005/020340
(KOTHAPETA) 		3623025000NRG24310520230802037 31/05/2023 Limgamma 3623025WL017982 Limgamma 00684 APGV0006254 909 909 Processed 03/06/2023 2081262315 Mrs. VUYYALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KETHEPALLE TS-23-025-006-005/020340
(KOTHAPETA) 		3623025000NRG24310520230802036 31/05/2023 Malsur 3623025WL017982 Malsur 00684 APGV0006254 909 909 Processed 03/06/2023 2081262313 Malsur Uyyala GENERAL POST OFFICE(607245)
506 KETHEPALLE TS-23-025-006-005/020343
(KOTHAPETA) 		3623025000NRG24310520230802039 31/05/2023 Amjamma 3623025WL017982 Amjamma 00684 APGV0006254 605 605 Processed 03/06/2023 2081262709 Mrs. VOORA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KETHEPALLE TS-23-025-006-005/020349
(KOTHAPETA) 		3623025000NRG24310520230802040 31/05/2023 Vemkanna 3623025WL017982 Vemkanna 00684 APGV0006254 605 605 Processed 03/06/2023 2081262453 Mrs. VENKANNA MUNAGA S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KETHEPALLE TS-23-025-006-005/020359
(KOTHAPETA) 		3623025000NRG24310520230802042 31/05/2023 Mamgamma 3623025WL017982 Mamgamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262714 Mrs. VURA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KETHEPALLE TS-23-025-006-005/020360
(KOTHAPETA) 		3623025000NRG24310520230802043 31/05/2023 Naagamma 3623025WL017982 Naagamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262585 Mrs. VOORA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KETHEPALLE TS-23-025-006-005/020390
(KOTHAPETA) 		3623025000NRG24310520230802044 31/05/2023 Janamma 3623025WL017982 Janamma 00684 APGV0006254 756 756 Processed 03/06/2023 2081262233 Mrs. VUYYALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KETHEPALLE TS-23-025-006-005/020391
(KOTHAPETA) 		3623025000NRG24310520230802046 31/05/2023 abdul 3623025WL017982 abdul 00684 APGV0006254 907 907 Processed 03/06/2023 2081262241 Shaik Abdul BANK OF BARODA(606985)
512 KETHEPALLE TS-23-025-006-005/020391
(KOTHAPETA) 		3623025000NRG24310520230802047 31/05/2023 syed 3623025WL017982 syed 00684 APGV0006254 605 605 Processed 03/06/2023 2081262242 SHAIK SAYYED S/O: SK JANIMIYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
513 KETHEPALLE TS-23-025-006-005/020394
(KOTHAPETA) 		3623025000NRG24310520230802048 31/05/2023 Amjayya 3623025WL017982 Amjayya 00684 APGV0006254 907 907 Processed 03/06/2023 2081262784 Mr. MUNAGA ANJAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-006-005/020394
(KOTHAPETA) 		3623025000NRG24310520230802049 31/05/2023 Danamma 3623025WL017982 Danamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262286 Mrs. MUNAGA DHANAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-006-005/020404
(KOTHAPETA) 		3623025000NRG24310520230802050 31/05/2023 Yakub 3623025WL017982 Yakub 00684 APGV0006254 907 907 Processed 03/06/2023 2081262575 Mr. SHAIK YAKUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-006-005/020407
(KOTHAPETA) 		3623025000NRG24310520230802052 31/05/2023 Mallamma 3623025WL017982 Mallamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262584 Mrs. RAGHAM MALLAMMA W o RAGHAM MUTHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-006-005/020407
(KOTHAPETA) 		3623025000NRG24310520230802051 31/05/2023 Muttayya 3623025WL017982 Muttayya 00684 APGV0006254 907 907 Processed 03/06/2023 2081262785 Mr. RAGAM MUTHAIAH KOTHAPET S O VEERAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KETHEPALLE TS-23-025-006-005/020414
(KOTHAPETA) 		3623025000NRG24310520230802056 31/05/2023 Lalitha 3623025WL017982 Lalitha 00684 APGV0006254 907 907 Processed 03/06/2023 2081262813 CHANDUPATLA LALITHA UNION BANK OF INDIA(508500)
519 KETHEPALLE TS-23-025-006-005/020414
(KOTHAPETA) 		3623025000NRG24310520230802055 31/05/2023 Mariyamma 3623025WL017982 Mariyamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262471 Mrs. CHADUPATLA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-006-005/020427
(KOTHAPETA) 		3623025000NRG24310520230802058 31/05/2023 Padma 3623025WL017982 Padma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262123 Mrs. PESARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KETHEPALLE TS-23-025-006-005/020430
(KOTHAPETA) 		3623025000NRG24310520230802059 31/05/2023 Renuka 3623025WL017982 Renuka 00684 APGV0006254 907 907 Processed 03/06/2023 2081262420 Mrs. THANDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KETHEPALLE TS-23-025-006-005/020438
(KOTHAPETA) 		3623025000NRG24310520230802061 31/05/2023 Jayamma 3623025WL017982 Jayamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262283 Mrs. MARAPAKA JAYAMMA W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KETHEPALLE TS-23-025-006-005/020443
(KOTHAPETA) 		3623025000NRG24310520230802062 31/05/2023 Naagamma 3623025WL017982 Naagamma 00684 APGV0006254 302 302 Processed 03/06/2023 2081262198 Mrs. AVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KETHEPALLE TS-23-025-006-005/020444
(KOTHAPETA) 		3623025000NRG24310520230802063 31/05/2023 Saidulu 3623025WL017982 Saidulu 00684 APGV0006254 756 756 Processed 03/06/2023 2081262316 Mr. RACHAKONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KETHEPALLE TS-23-025-006-005/020450
(KOTHAPETA) 		3623025000NRG24310520230802065 31/05/2023 Yaadamma 3623025WL017982 Yaadamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262464 Mrs. MUNAGA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KETHEPALLE TS-23-025-006-005/020452
(KOTHAPETA) 		3623025000NRG24310520230802067 31/05/2023 Naagalakshmi 3623025WL017982 Naagalakshmi 00684 APGV0006254 151 151 Processed 03/06/2023 2081262125 KANPASATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 KETHEPALLE TS-23-025-006-005/020455
(KOTHAPETA) 		3623025000NRG24310520230802068 31/05/2023 Limgamma 3623025WL017982 Limgamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262705 Mrs. RACHAKONDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KETHEPALLE TS-23-025-006-005/020455
(KOTHAPETA) 		3623025000NRG24310520230802069 31/05/2023 Sattemma 3623025WL017982 Sattemma 00684 APGV0006254 151 151 Processed 03/06/2023 2081262698 Mrs. RACHAKONDA SATHAMMA W O DARAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KETHEPALLE TS-23-025-006-005/020460
(KOTHAPETA) 		3623025000NRG24310520230802070 31/05/2023 harish 3623025WL017982 harish 00684 APGV0006254 302 302 Processed 03/06/2023 2081262240 MR THANDU HARISH STATE BANK OF INDIA(508548)
530 KETHEPALLE TS-23-025-006-005/020468
(KOTHAPETA) 		3623025000NRG24310520230802071 31/05/2023 Venkateshwarlu 3623025WL017982 Venkateshwarlu 00684 APGV0006254 757 757 Processed 03/06/2023 2081262317 Mr. RACHAKONDA VENKTESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KETHEPALLE TS-23-025-006-005/020470
(KOTHAPETA) 		3623025000NRG24310520230803963 31/05/2023 Raamulamma 3623025WL018019 Raamulamma 00684 APGV0006254 1632 1632 Processed 03/06/2023 2081262603 Mrs. BACHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-006-005/020473
(KOTHAPETA) 		3623025000NRG24310520230802072 31/05/2023 Yaadamma 3623025WL017982 Yaadamma 00684 APGV0006254 605 605 Processed 03/06/2023 2081262118 Mr. MUNAGA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-006-005/020474
(KOTHAPETA) 		3623025000NRG24310520230802074 31/05/2023 Ketamma 3623025WL017982 Ketamma 00684 APGV0006254 756 756 Processed 03/06/2023 2081262456 Kethamma Munuga GENERAL POST OFFICE(607245)
534 KETHEPALLE TS-23-025-006-005/020474
(KOTHAPETA) 		3623025000NRG24310520230802075 31/05/2023 paramesh 3623025WL017982 paramesh 00684 APGV0006254 605 605 Processed 03/06/2023 2081262390 MR MUNAGA PARAMESHA STATE BANK OF INDIA(508548)
535 KETHEPALLE TS-23-025-006-005/020479
(KOTHAPETA) 		3623025000NRG24310520230802076 31/05/2023 Shreenivaasu 3623025WL017982 Shreenivaasu 00684 APGV0006254 453 453 Processed 03/06/2023 2081262424 Mr. PAGIDOJU SRINIVAS CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-006-005/020479
(KOTHAPETA) 		3623025000NRG24310520230802077 31/05/2023 Sujaata 3623025WL017982 Sujaata 00684 APGV0006254 907 907 Processed 03/06/2023 2081262451 Mrs. PAGIDOJU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KETHEPALLE TS-23-025-006-005/020483
(KOTHAPETA) 		3623025000NRG24310520230802079 31/05/2023 Badramma 3623025WL017982 Badramma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262578 Mrs. POREDDY BADHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-006-005/020493
(KOTHAPETA) 		3623025000NRG24310520230802080 31/05/2023 sarala 3623025WL017982 sarala 00684 APGV0006254 605 605 Processed 03/06/2023 2081262710 Mrs. GUNDLAPALLI SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KETHEPALLE TS-23-025-006-005/020494
(KOTHAPETA) 		3623025000NRG24310520230801838 31/05/2023 Mamjula 3623025WL017979 Mamjula 00684 APGV0006254 1602 1602 Processed 03/06/2023 2081262288 Mrs. AAPALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KETHEPALLE TS-23-025-006-005/020499
(KOTHAPETA) 		3623025000NRG24310520230802081 31/05/2023 Vijaya 3623025WL017982 Vijaya 00684 APGV0006254 907 907 Processed 03/06/2023 2081262387 Mrs. BHURRI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 KETHEPALLE TS-23-025-006-005/020502
(KOTHAPETA) 		3623025000NRG24310520230802082 31/05/2023 Veeraareddi 3623025WL017982 Veeraareddi 00684 APGV0006254 151 151 Processed 03/06/2023 2081262225 PALNATI VEERA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
542 KETHEPALLE TS-23-025-006-005/020514
(KOTHAPETA) 		3623025000NRG24310520230802084 31/05/2023 Aruna 3623025WL017982 Aruna 00684 APGV0006254 756 756 Processed 03/06/2023 2081262385 Mrs. MUNAGA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KETHEPALLE TS-23-025-006-005/020514
(KOTHAPETA) 		3623025000NRG24310520230802083 31/05/2023 Mallayya 3623025WL017982 Mallayya 00684 APGV0006254 756 756 Processed 03/06/2023 2081262741 Mr. MUNAGA MALLAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-006-005/020516
(KOTHAPETA) 		3623025000NRG24310520230802085 31/05/2023 Janardan 3623025WL017982 Janardan 00684 APGV0006254 151 151 Processed 03/06/2023 2081262579 Mr. JANAGAM JANARDHAN S o VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KETHEPALLE TS-23-025-006-005/020516
(KOTHAPETA) 		3623025000NRG24310520230802086 31/05/2023 renuka 3623025WL017982 renuka 00684 APGV0006254 907 907 Processed 03/06/2023 2081262582 Mrs. RENUKA JANAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KETHEPALLE TS-23-025-006-005/020528
(KOTHAPETA) 		3623025000NRG24310520230802088 31/05/2023 Jojamma 3623025WL017982 Jojamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262138 Mrs. CHINTA JOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-006-005/020542
(KOTHAPETA) 		3623025000NRG24310520230802091 31/05/2023 Bikshmayya 3623025WL017982 Bikshmayya 00684 APGV0006254 453 453 Processed 03/06/2023 2081262812 MR MUNAGA BIKSHAMAIAH STATE BANK OF INDIA(508548)
548 KETHEPALLE TS-23-025-006-005/020542
(KOTHAPETA) 		3623025000NRG24310520230802090 31/05/2023 Jaanakamma 3623025WL017982 Jaanakamma 00684 APGV0006254 453 453 Processed 03/06/2023 2081262437 Mrs. MUNAGA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KETHEPALLE TS-23-025-006-005/020601
(KOTHAPETA) 		3623025000NRG24310520230802092 31/05/2023 vijaya laxmi 3623025WL017982 vijaya laxmi 00684 APGV0006254 756 756 Processed 03/06/2023 2081262231 Mrs. BACHU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-006-005/020625
(KOTHAPETA) 		3623025000NRG24310520230802094 31/05/2023 Laxmamma 3623025WL017982 Laxmamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262708 Mrs. CHITTIMALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KETHEPALLE TS-23-025-006-005/020625
(KOTHAPETA) 		3623025000NRG24310520230802093 31/05/2023 Varamma 3623025WL017982 Varamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262457 Mrs. VARAMMA CHITTIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KETHEPALLE TS-23-025-006-005/020630
(KOTHAPETA) 		3623025000NRG24310520230802095 31/05/2023 Shreenivaasu 3623025WL017982 Shreenivaasu 00684 APGV0006254 453 453 Processed 03/06/2023 2081262465 Mr. LAGISETTY SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-006-005/020630
(KOTHAPETA) 		3623025000NRG24310520230802096 31/05/2023 Vasudha 3623025WL017982 Vasudha 00684 APGV0006254 453 453 Processed 03/06/2023 2081262235 Mrs. LAGISETTY VASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-006-005/020650
(KOTHAPETA) 		3623025000NRG24310520230802097 31/05/2023 Limgamallu 3623025WL017982 Limgamallu 00684 APGV0006254 453 453 Processed 03/06/2023 2081262280 Mr. LINGAMALLU MUNAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-006-005/020655
(KOTHAPETA) 		3623025000NRG24310520230802099 31/05/2023 pavani 3623025WL017982 pavani 00684 APGV0006254 605 605 Processed 03/06/2023 2081262119 Mrs. JULOORI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KETHEPALLE TS-23-025-006-005/020655
(KOTHAPETA) 		3623025000NRG24310520230802098 31/05/2023 saidulu 3623025WL017982 saidulu 00684 APGV0006254 605 605 Processed 03/06/2023 2081262200 Mr. JULURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-006-005/020666
(KOTHAPETA) 		3623025000NRG24310520230802101 31/05/2023 Swaati 3623025WL017982 Swaati 00684 APGV0006254 907 907 Processed 03/06/2023 2081262588 Mrs. CHINTHA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-006-005/020678
(KOTHAPETA) 		3623025000NRG24310520230802102 31/05/2023 Issaaku 3623025WL017982 Issaaku 00684 APGV0006254 907 907 Processed 03/06/2023 2081262699 Mr. CHINTHA ISAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KETHEPALLE TS-23-025-006-005/020678
(KOTHAPETA) 		3623025000NRG24310520230802103 31/05/2023 Ramana 3623025WL017982 Ramana 00684 APGV0006254 907 907 Processed 03/06/2023 2081262203 Mrs. CHINTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-006-005/020680
(KOTHAPETA) 		3623025000NRG24310520230801839 31/05/2023 Sakkubaayamma 3623025WL017979 Sakkubaayamma 00684 APGV0006254 1602 1602 Processed 03/06/2023 2081262124 Mrs. CHITHALURI SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-006-005/020685
(KOTHAPETA) 		3623025000NRG24310520230802104 31/05/2023 Mamatha 3623025WL017982 Mamatha 00684 APGV0006254 756 756 Processed 03/06/2023 2081262372 Mrs. KANDIKANTI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KETHEPALLE TS-23-025-006-005/020697
(KOTHAPETA) 		3623025000NRG24310520230802105 31/05/2023 vinoda 3623025WL017982 vinoda 00684 APGV0006254 453 453 Processed 03/06/2023 2081262201 Mrs. Chandupatla Vinoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-006-005/020700
(KOTHAPETA) 		3623025000NRG24310520230802106 31/05/2023 kanakamma 3623025WL017982 kanakamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262576 Mr. Varikallu Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KETHEPALLE TS-23-025-006-005/020709
(KOTHAPETA) 		3623025000NRG24310520230802107 31/05/2023 amala 3623025WL017982 amala 00684 APGV0006254 605 605 Processed 03/06/2023 2081262232 Mrs. VUYYALA AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-006-005/020734
(KOTHAPETA) 		3623025000NRG24310520230802108 31/05/2023 ramadevi 3623025WL017982 ramadevi 00684 APGV0006254 907 907 Processed 03/06/2023 2081262236 Mrs. THANDU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-006-005/020734
(KOTHAPETA) 		3623025000NRG24310520230803302 31/05/2023 upender 3623025WL018002 upender 00684 APGV0006254 1632 1632 Processed 03/06/2023 2081262238 MR THANDU UPENDAR STATE BANK OF INDIA(508548)
567 KETHEPALLE TS-23-025-006-005/020743
(KOTHAPETA) 		3623025000NRG24310520230802110 31/05/2023 naagamma 3623025WL017982 naagamma 00684 APGV0006254 907 907 Processed 03/06/2023 2081262704 Mrs. RACHAKONDA NAGAMMA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-006-005/020743
(KOTHAPETA) 		3623025000NRG24310520230802109 31/05/2023 saidulu 3623025WL017982 saidulu 00684 APGV0006254 453 453 Processed 03/06/2023 2081262593 Mr. SAIDULU RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-006-005/020744
(KOTHAPETA) 		3623025000NRG24310520230802111 31/05/2023 renuka 3623025WL017982 renuka 00684 APGV0006254 907 907 Processed 03/06/2023 2081262389 Mrs. VUYYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KETHEPALLE TS-23-025-006-005/020750
(KOTHAPETA) 		3623025000NRG24310520230802112 31/05/2023 savitri 3623025WL017982 savitri 00684 APGV0006254 909 909 Processed 03/06/2023 2081262318 Mrs. VUYYALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KETHEPALLE TS-23-025-006-005/020750
(KOTHAPETA) 		3623025000NRG24310520230802113 31/05/2023 VENKANNA 3623025WL017982 VENKANNA 00684 APGV0006254 909 909 Processed 03/06/2023 2081262319 Mr. Vuyyala Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24310520230798201 31/05/2023 Mallam srinath 3623025WL017922 Mallam srinath 00684 APGV0006254 1090 1090 Processed 03/06/2023 2081262408 Mr. MALLAM SRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KETHEPALLE TS-23-025-010-009/010273
(CHERUKUPALLI) 		3623025000NRG24310520230793766 31/05/2023 VALDASu Shobana 3623025WL017849 VALDASu Shobana 00684 APGV0006254 1090 1090 Processed 03/06/2023 2081262376 MRS SHOBANA PUTTALA STATE BANK OF INDIA(508548)
574 KETHEPALLE TS-23-025-010-009/010289
(CHERUKUPALLI) 		3623025000NRG24310520230798265 31/05/2023 Lakshmamma 3623025WL017922 Lakshmamma 00684 APGV0006254 1090 1090 Processed 03/06/2023 2081262841 BONTHA LAXMAMMA BANK OF BARODA(606985)
575 KETHEPALLE TS-23-025-010-009/010297
(CHERUKUPALLI) 		3623025000NRG24310520230798266 31/05/2023 Padma 3623025WL017922 Padma 00684 APGV0006254 908 908 Processed 03/06/2023 2081262417 BONTHA PADMA UNION BANK OF INDIA(508500)
576 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24310520230798300 31/05/2023 Malleboina saikiranth 3623025WL017922 Malleboina saikiranth 00684 APGV0006254 1090 1090 Processed 03/06/2023 2081262840 Malleboina Saikiran BANK OF BARODA(606985)
577 KETHEPALLE TS-23-025-010-009/010516
(CHERUKUPALLI) 		3623025000NRG24310520230798329 31/05/2023 Macha Venu 3623025WL017922 Macha Venu 00684 APGV0006254 182 182 Processed 03/06/2023 2081262414 MACHA VENU UNION BANK OF INDIA(508500)
578 KETHEPALLE TS-23-025-010-009/010523
(CHERUKUPALLI) 		3623025000NRG24310520230798331 31/05/2023 Durgaiah 3623025WL017922 Durgaiah 00684 APGV0006254 1090 1090 Processed 03/06/2023 2081262416 PARISANABOINA DURGAIAH UNION BANK OF INDIA(508500)
579 KETHEPALLE TS-23-025-010-009/010709
(CHERUKUPALLI) 		3623025000NRG24310520230798360 31/05/2023 Macha Gouthami 3623025WL017922 Macha Gouthami 00684 APGV0006254 1090 1090 Processed 03/06/2023 2081262113 MACHA GOUTHAMI UNION BANK OF INDIA(508500)
580 KETHEPALLE TS-23-025-010-009/010943
(CHERUKUPALLI) 		3623025000NRG24310520230798394 31/05/2023 Limgayya 3623025WL017922 Limgayya 00684 APGV0006254 908 908 Processed 03/06/2023 2081262346 VALLAPU LINGAIAH UNION BANK OF INDIA(508500)
581 KETHEPALLE TS-23-025-010-009/011245
(CHERUKUPALLI) 		3623025000NRG24310520230793796 31/05/2023 Aruna 3623025WL017849 Aruna 00684 APGV0006254 726 726 Processed 03/06/2023 2081262737 CHINNABOSKA ARUNA UNION BANK OF INDIA(508500)
582 KETHEPALLE TS-23-025-010-009/011254
(CHERUKUPALLI) 		3623025000NRG24310520230798427 31/05/2023 Kuncham Rajalingam 3623025WL017922 Kuncham Rajalingam 00684 APGV0006254 182 182 Processed 03/06/2023 2081262345 KUNCHAM RAJALINGAM UCO BANK(607066)
583 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24310520230793804 31/05/2023 Begum 3623025WL017849 Begum 00684 APGV0006254 1090 1090 Processed 03/06/2023 2081262445 Mrs. BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24310520230793803 31/05/2023 Mohammad vaheed 3623025WL017849 Mohammad vaheed 00684 APGV0006254 1090 1090 Processed 03/06/2023 2081262736 Mohammad Vaheed INDIAN OVERSEAS BANK(508541)
585 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24310520230800009 31/05/2023 Upemdar Reddi 3623025WL017942 Upemdar Reddi 00684 APGV0006254 680 680 Processed 03/06/2023 2081262557 Mr. METTU UPENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-016-001/010018
(IPPALA GUDEM) 		3623025000NRG24310520230800021 31/05/2023 Raamulamma 3623025WL017942 Raamulamma 00684 APGV0006254 816 816 Processed 03/06/2023 2081262423 GOTTETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KETHEPALLE TS-23-025-016-001/010027
(IPPALA GUDEM) 		3623025000NRG24310520230800030 31/05/2023 Danamma 3623025WL017942 Danamma 00684 APGV0006254 680 680 Processed 03/06/2023 2081262463 Mrs. MARAPALLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24310520230800037 31/05/2023 Amjamma 3623025WL017942 Amjamma 00684 APGV0006254 816 816 Processed 03/06/2023 2081262569 Mrs. MATTIPELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24310520230800038 31/05/2023 Srishailam 3623025WL017942 Srishailam 00684 APGV0006254 816 816 Processed 03/06/2023 2081262400 MANTI PALLY SRI SHAILAM UNION BANK OF INDIA(508500)
590 KETHEPALLE TS-23-025-016-001/010037
(IPPALA GUDEM) 		3623025000NRG24310520230800040 31/05/2023 Lakshmamma 3623025WL017942 Lakshmamma 00684 APGV0006254 680 680 Processed 03/06/2023 2081262606 Mrs. VANTALA . LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-016-001/010047
(IPPALA GUDEM) 		3623025000NRG24310520230800050 31/05/2023 Raamulu 3623025WL017942 Raamulu 00684 APGV0006254 680 680 Processed 03/06/2023 2081262866 MANTAPALLY RAMULU UNION BANK OF INDIA(508500)
592 KETHEPALLE TS-23-025-016-001/010050
(IPPALA GUDEM) 		3623025000NRG24310520230800052 31/05/2023 Kavita 3623025WL017942 Kavita 00684 APGV0006254 816 816 Processed 03/06/2023 2081262355 Mrs. MODALA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-016-001/010059
(IPPALA GUDEM) 		3623025000NRG24310520230800057 31/05/2023 Nirmala 3623025WL017942 Nirmala 00684 APGV0006254 680 680 Processed 03/06/2023 2081262266 Mrs. CHAPPIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-016-001/010082
(IPPALA GUDEM) 		3623025000NRG24310520230800071 31/05/2023 Lakshmamma 3623025WL017942 Lakshmamma 00684 APGV0006254 680 680 Processed 03/06/2023 2081262284 Mrs. MANTIPALLI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24310520230800078 31/05/2023 Amjamma 3623025WL017942 Amjamma 00684 APGV0006254 816 816 Processed 03/06/2023 2081262421 Mrs. MODALA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-016-001/010090
(IPPALA GUDEM) 		3623025000NRG24310520230800080 31/05/2023 Upemdra 3623025WL017942 Upemdra 00684 APGV0006254 680 680 Processed 03/06/2023 2081262287 JANAPATI UPENDRA UNION BANK OF INDIA(508500)
597 KETHEPALLE TS-23-025-016-001/010094
(IPPALA GUDEM) 		3623025000NRG24310520230800083 31/05/2023 Limgayya 3623025WL017942 Limgayya 00684 APGV0006254 816 816 Processed 03/06/2023 2081262605 Mr. RAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24310520230800094 31/05/2023 srikanth 3623025WL017942 srikanth 00684 APGV0006254 680 680 Processed 03/06/2023 2081262413 Mr. RANGAM SRIKANTH CENTRAL BANK OF INDIA(607115)
599 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24310520230800102 31/05/2023 Janaardhan 3623025WL017942 Janaardhan 00684 APGV0006254 544 544 Processed 03/06/2023 2081262312 MANTIPELLI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 KETHEPALLE TS-23-025-016-001/010138
(IPPALA GUDEM) 		3623025000NRG24310520230800108 31/05/2023 Paapayya 3623025WL017942 Paapayya 00684 APGV0006254 816 816 Processed 03/06/2023 2081262568 Mr. DEVARAKONDA . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KETHEPALLE TS-23-025-016-001/010174
(IPPALA GUDEM) 		3623025000NRG24310520230800118 31/05/2023 venkatamma 3623025WL017942 venkatamma 00684 APGV0006254 680 680 Processed 03/06/2023 2081262234 Mrs. JANAPATI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KETHEPALLE TS-23-025-016-001/010189
(IPPALA GUDEM) 		3623025000NRG24310520230800127 31/05/2023 Picchamma 3623025WL017942 Picchamma 00684 APGV0006254 680 680 Processed 03/06/2023 2081262422 Mrs. GOLLA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KETHEPALLE TS-23-025-016-001/010268
(IPPALA GUDEM) 		3623025000NRG24310520230800134 31/05/2023 Saidamma 3623025WL017942 Saidamma 00684 APGV0006254 408 408 Processed 03/06/2023 2081262447 KANCHUGATLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KETHEPALLE TS-23-025-016-001/010285
(IPPALA GUDEM) 		3623025000NRG24310520230800138 31/05/2023 sunitha 3623025WL017942 sunitha 00684 APGV0006254 816 816 Processed 03/06/2023 2081262365 Mrs. RAGAM . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 KETHEPALLE TS-23-025-016-001/010329
(IPPALA GUDEM) 		3623025000NRG24310520230800144 31/05/2023 somulu 3623025WL017942 somulu 00684 APGV0006254 816 816 Processed 03/06/2023 2081262117 Mr. MANTIPALLI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24310520230800155 31/05/2023 Mekala sumathi 3623025WL017942 Mekala sumathi 00684 APGV0006254 816 816 Processed 03/06/2023 2081262407 MEKALA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24310520230792924 31/05/2023 Chamdrayya 3623025WL017820 Chamdrayya 00684 APGV0006254 858 858 Processed 03/06/2023 2081262311 PATTETI CHANDRAIAH UNION BANK OF INDIA(508500)
608 KETHEPALLE TS-23-025-016-001/020039
(IPPALA GUDEM) 		3623025000NRG24310520230792934 31/05/2023 Aarogyamma 3623025WL017820 Aarogyamma 00684 APGV0006254 715 715 Processed 03/06/2023 2081262137 Mrs. MARRI . AROGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 KETHEPALLE TS-23-025-016-001/20085
(IPPALA GUDEM) 		3623025000NRG24310520230800167 31/05/2023 SAIDAMMA 3623025WL017942 SAIDAMMA 00684 APGV0006254 816 816 Processed 03/06/2023 2081262880 Mrs. Vootukuru Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200444 200444
610 KETHEPALLE TS-23-025-010-009/010001
(CHERUKUPALLI) 		3623025000NRG24310520230798184 31/05/2023 Sali kolmila Bhagyalakshmi 3623025WL017922 Sali kolmila Bhagyalakshmi 00684 APGV0006311 726 726 Processed 03/06/2023 2081262405 Mrs. BAGYAMMA ALIAS BAGYALAXMI CHALIKOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24310520230798198 31/05/2023 Pedda Boska Sudeer 3623025WL017922 Pedda Boska Sudeer 00684 APGV0006311 182 182 Processed 03/06/2023 2081262798 Mr. PEDDA BOSKA SUDEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KETHEPALLE TS-23-025-010-009/010085
(CHERUKUPALLI) 		3623025000NRG24310520230798200 31/05/2023 Srikanth 3623025WL017922 Srikanth 00684 APGV0006311 1090 1090 Processed 03/06/2023 2081262782 Mr. MALLAM SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KETHEPALLE TS-23-025-010-009/010095
(CHERUKUPALLI) 		3623025000NRG24310520230798202 31/05/2023 Jaanakamma 3623025WL017922 Jaanakamma 00684 APGV0006311 1090 1090 Processed 03/06/2023 2081262776 PARASHABOINA JANAKAMMA W/OCHINNA UNION BANK OF INDIA(508500)
614 KETHEPALLE TS-23-025-010-009/010199
(CHERUKUPALLI) 		3623025000NRG24310520230793761 31/05/2023 Karunaakar 3623025WL017849 Karunaakar 00684 APGV0006311 1090 1090 Processed 03/06/2023 2081262309 Karunakar Marri GENERAL POST OFFICE(607245)
615 KETHEPALLE TS-23-025-010-009/010247
(CHERUKUPALLI) 		3623025000NRG24310520230798250 31/05/2023 Yesayya 3623025WL017922 Yesayya 00684 APGV0006311 545 545 Processed 03/06/2023 2081262738 Yesayya Marri GENERAL POST OFFICE(607245)
616 KETHEPALLE TS-23-025-010-009/010379
(CHERUKUPALLI) 		3623025000NRG24310520230798294 31/05/2023 Limgayya 3623025WL017922 Limgayya 00684 APGV0006311 726 726 Processed 03/06/2023 2081262415 Lingaiah Jatangi GENERAL POST OFFICE(607245)
617 KETHEPALLE TS-23-025-010-009/010488
(CHERUKUPALLI) 		3623025000NRG24310520230798320 31/05/2023 Ravi 3623025WL017922 Ravi 00684 APGV0006311 726 726 Processed 03/06/2023 2081262739 Mr. MARRI RAVVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KETHEPALLE TS-23-025-010-009/010515
(CHERUKUPALLI) 		3623025000NRG24310520230798326 31/05/2023 Vijay 3623025WL017922 Vijay 00684 APGV0006311 1090 1090 Processed 03/06/2023 2081262867 Mr. CHINNABOSKA VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KETHEPALLE TS-23-025-010-009/010815
(CHERUKUPALLI) 		3623025000NRG24310520230798373 31/05/2023 Mamgamma 3623025WL017922 Mamgamma 00684 APGV0006311 726 726 Processed 03/06/2023 2081262752 Mrs. Muchapothula Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KETHEPALLE TS-23-025-010-009/010895
(CHERUKUPALLI) 		3623025000NRG24310520230798384 31/05/2023 Prameela 3623025WL017922 Prameela 00684 APGV0006311 908 908 Processed 03/06/2023 2081262842 Mrs. Pittala Premila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KETHEPALLE TS-23-025-010-009/010950
(CHERUKUPALLI) 		3623025000NRG24310520230798398 31/05/2023 Swapna 3623025WL017922 Swapna 00684 APGV0006311 545 545 Processed 03/06/2023 2081262350 Mrs. Kuncham Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 KETHEPALLE TS-23-025-010-009/011089
(CHERUKUPALLI) 		3623025000NRG24310520230798411 31/05/2023 Veraiah 3623025WL017922 Veraiah 00684 APGV0006311 908 908 Processed 03/06/2023 2081262868 Veraiah Edavelli GENERAL POST OFFICE(607245)
623 KETHEPALLE TS-23-025-010-009/011151
(CHERUKUPALLI) 		3623025000NRG24310520230798417 31/05/2023 madhu 3623025WL017922 madhu 00684 APGV0006311 1090 1090 Processed 03/06/2023 2081262602 Mr. MALLEBOINA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 KETHEPALLE TS-23-025-010-009/011375
(CHERUKUPALLI) 		3623025000NRG24310520230798444 31/05/2023 vennnela 3623025WL017922 vennnela 00684 APGV0006311 726 726 Processed 03/06/2023 2081262386 Mrs. Palvai Vennala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12168 12168
625 KETHEPALLE TS-23-025-003-003/010083
(BOPPARAM) 		3623025000NRG24310520230801248 31/05/2023 Venkatesh 3623025WL017971 Venkatesh 00691 IPOS0000001 795 795 Processed 03/06/2023 2081262443 DURGAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
626 KETHEPALLE TS-23-025-003-003/010600
(BOPPARAM) 		3623025000NRG24310520230801297 31/05/2023 mounika 3623025WL017971 mounika 00691 IPOS0000001 663 663 Processed 03/06/2023 2081262641 MRS RAVULA MOUNIKA STATE BANK OF INDIA(508548)
627 KETHEPALLE TS-23-025-004-004/010388
(KASANGODE) 		3623025000NRG24310520230789925 31/05/2023 Gamgaraaju 3623025WL017766 Gamgaraaju 00691 IPOS0000001 882 882 Processed 03/06/2023 2081262642 Mr. Koppula Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KETHEPALLE TS-23-025-006-005/020166
(KOTHAPETA) 		3623025000NRG24310520230801979 31/05/2023 Haimaavati 3623025WL017982 Haimaavati 00691 IPOS0000001 907 907 Processed 03/06/2023 2081262532 JANAGAM HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 KETHEPALLE TS-23-025-006-005/020193
(KOTHAPETA) 		3623025000NRG24310520230803809 31/05/2023 Lakshmayya 3623025WL018010 Lakshmayya 00691 IPOS0000001 1904 1904 Processed 03/06/2023 2081262541 DASARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 KETHEPALLE TS-23-025-006-005/020260
(KOTHAPETA) 		3623025000NRG24310520230801996 31/05/2023 Bhagyamma 3623025WL017982 Bhagyamma 00691 IPOS0000001 907 907 Processed 03/06/2023 2081262540 Mrs. CHINTA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KETHEPALLE TS-23-025-006-005/020262
(KOTHAPETA) 		3623025000NRG24310520230801997 31/05/2023 Laasar 3623025WL017982 Laasar 00691 IPOS0000001 151 151 Processed 03/06/2023 2081262515 CHANDUPATLA LAJAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 KETHEPALLE TS-23-025-006-005/020450
(KOTHAPETA) 		3623025000NRG24310520230802064 31/05/2023 Narsayya 3623025WL017982 Narsayya 00691 IPOS0000001 907 907 Processed 03/06/2023 2081262442 Mr. MUNAGA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-010-009/010075
(CHERUKUPALLI) 		3623025000NRG24310520230798191 31/05/2023 sailaja 3623025WL017922 sailaja 00691 IPOS0000001 908 908 Processed 03/06/2023 2081262516 JATANGI SHYLAJA UNION BANK OF INDIA(508500)
634 KETHEPALLE TS-23-025-010-009/010079
(CHERUKUPALLI) 		3623025000NRG24310520230798193 31/05/2023 Kalaamma 3623025WL017922 Kalaamma 00691 IPOS0000001 726 726 Processed 03/06/2023 2081262508 Kalamma Pulusu GENERAL POST OFFICE(607245)
635 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24310520230798208 31/05/2023 Sreenu 3623025WL017922 Sreenu 00691 IPOS0000001 908 908 Processed 03/06/2023 2081262514 Srinu vanam GENERAL POST OFFICE(607245)
636 KETHEPALLE TS-23-025-010-009/010153
(CHERUKUPALLI) 		3623025000NRG24310520230798213 31/05/2023 Limgamma 3623025WL017922 Limgamma 00691 IPOS0000001 726 726 Processed 03/06/2023 2081262534 VALLAPU LINGAMMA UNION BANK OF INDIA(508500)
637 KETHEPALLE TS-23-025-010-009/010249
(CHERUKUPALLI) 		3623025000NRG24310520230798254 31/05/2023 Krishnayya 3623025WL017922 Krishnayya 00691 IPOS0000001 908 908 Processed 03/06/2023 2081262510 Krishnayya Goodapuri GENERAL POST OFFICE(607245)
638 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24310520230798261 31/05/2023 Swapna 3623025WL017922 Swapna 00691 IPOS0000001 363 363 Processed 03/06/2023 2081262512 Swapna pedabsoka GENERAL POST OFFICE(607245)
639 KETHEPALLE TS-23-025-010-009/010344
(CHERUKUPALLI) 		3623025000NRG24310520230798280 31/05/2023 Raamulu 3623025WL017922 Raamulu 00691 IPOS0000001 726 726 Processed 03/06/2023 2081262441 KANNEBOINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
640 KETHEPALLE TS-23-025-010-009/010568
(CHERUKUPALLI) 		3623025000NRG24310520230798341 31/05/2023 Tirupatayya 3623025WL017922 Tirupatayya 00691 IPOS0000001 908 908 Processed 03/06/2023 2081262511 Thirpathaiah Marri GENERAL POST OFFICE(607245)
641 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24310520230798352 31/05/2023 Veerayya 3623025WL017922 Veerayya 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2081262513 Mr. Parshanaboina Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG24310520230798371 31/05/2023 Lakshmamma 3623025WL017922 Lakshmamma 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2081262637 PULUSU LAXMI PUNJAB NATIONAL BANK(508568)
643 KETHEPALLE TS-23-025-010-009/010951
(CHERUKUPALLI) 		3623025000NRG24310520230798399 31/05/2023 Kalamma 3623025WL017922 Kalamma 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2081262535 Kalamma Gujja GENERAL POST OFFICE(607245)
644 KETHEPALLE TS-23-025-010-009/010951
(CHERUKUPALLI) 		3623025000NRG24310520230798401 31/05/2023 Rajashekhar Reddy 3623025WL017922 Rajashekhar Reddy 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2081262538 RAJA SHEKAR REDDY GUJJA KARNATAKA BANK LTD(607270)
645 KETHEPALLE TS-23-025-010-009/010951
(CHERUKUPALLI) 		3623025000NRG24310520230798400 31/05/2023 Shekhar Reddy 3623025WL017922 Shekhar Reddy 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2081262536 GUJJA SHEKAR REDDY UNION BANK OF INDIA(508500)
646 KETHEPALLE TS-23-025-010-009/011224
(CHERUKUPALLI) 		3623025000NRG24310520230798424 31/05/2023 Srinu 3623025WL017922 Srinu 00691 IPOS0000001 545 545 Processed 03/06/2023 2081262517 Srinu isaraam GENERAL POST OFFICE(607245)
647 KETHEPALLE TS-23-025-016-001/010002
(IPPALA GUDEM) 		3623025000NRG24310520230800008 31/05/2023 Jaanayya 3623025WL017942 Jaanayya 00691 IPOS0000001 272 272 Processed 03/06/2023 2081262656 PALASA JANAIAH UNION BANK OF INDIA(508500)
648 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24310520230800010 31/05/2023 Savita 3623025WL017942 Savita 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262472 Mrs. METTU SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KETHEPALLE TS-23-025-016-001/010006
(IPPALA GUDEM) 		3623025000NRG24310520230800011 31/05/2023 Sugunamma 3623025WL017942 Sugunamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262481 KOMATIREDDY SUGUNAMMA UNION BANK OF INDIA(508500)
650 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24310520230800013 31/05/2023 Baagyamma 3623025WL017942 Baagyamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262152 Mrs. MATTIPELLI . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KETHEPALLE TS-23-025-016-001/010009
(IPPALA GUDEM) 		3623025000NRG24310520230800016 31/05/2023 Rammallu 3623025WL017942 Rammallu 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262473 MANTIPELLI RAMMALLU. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
652 KETHEPALLE TS-23-025-016-001/010012
(IPPALA GUDEM) 		3623025000NRG24310520230800018 31/05/2023 Susheela 3623025WL017942 Susheela 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262608 Mrs. OTTE . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24310520230800019 31/05/2023 Picchamma 3623025WL017942 Picchamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262614 Mrs. GOTTETI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24310520230800020 31/05/2023 Saidulu 3623025WL017942 Saidulu 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262613 GOTTETI SAIDULU UNION BANK OF INDIA(508500)
655 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24310520230800022 31/05/2023 Devakamma 3623025WL017942 Devakamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262624 Mrs. MANTIPELLI . DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24310520230800025 31/05/2023 Jyoti 3623025WL017942 Jyoti 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262146 GOLLA JYOTHI UNION BANK OF INDIA(508500)
657 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24310520230800024 31/05/2023 Naagayya 3623025WL017942 Naagayya 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262145 Nagaiah golla GENERAL POST OFFICE(607245)
658 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24310520230800026 31/05/2023 Gamgamma 3623025WL017942 Gamgamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262628 MANTIPELLI GANGAMMA UNION BANK OF INDIA(508500)
659 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24310520230800027 31/05/2023 mounika 3623025WL017942 mounika 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262635 MANTIPELLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KETHEPALLE TS-23-025-016-001/010027
(IPPALA GUDEM) 		3623025000NRG24310520230800029 31/05/2023 Lakshmayya 3623025WL017942 Lakshmayya 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262507 MARAPALLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
661 KETHEPALLE TS-23-025-016-001/010028
(IPPALA GUDEM) 		3623025000NRG24310520230800032 31/05/2023 ashwini 3623025WL017942 ashwini 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262639 MEKALA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
662 KETHEPALLE TS-23-025-016-001/010030
(IPPALA GUDEM) 		3623025000NRG24310520230800033 31/05/2023 Rammallu 3623025WL017942 Rammallu 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262483 MANTIPALLI RAMMALLU UNION BANK OF INDIA(508500)
663 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24310520230800035 31/05/2023 Danamma 3623025WL017942 Danamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262493 MANTIPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24310520230800034 31/05/2023 Shambulimgayya 3623025WL017942 Shambulimgayya 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262492 MANTIPALLI SHABULINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 KETHEPALLE TS-23-025-016-001/010033
(IPPALA GUDEM) 		3623025000NRG24310520230800036 31/05/2023 Taayamma 3623025WL017942 Taayamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262149 MODALA TAYAMMA UNION BANK OF INDIA(508500)
666 KETHEPALLE TS-23-025-016-001/010035
(IPPALA GUDEM) 		3623025000NRG24310520230800039 31/05/2023 Sunita 3623025WL017942 Sunita 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262522 MEKALA SUNITHA UNION BANK OF INDIA(508500)
667 KETHEPALLE TS-23-025-016-001/010038
(IPPALA GUDEM) 		3623025000NRG24310520230800041 31/05/2023 Muttamma 3623025WL017942 Muttamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262488 Muthamma Devarakonda GENERAL POST OFFICE(607245)
668 KETHEPALLE TS-23-025-016-001/010039
(IPPALA GUDEM) 		3623025000NRG24310520230800042 31/05/2023 Padma 3623025WL017942 Padma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262484 RAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 KETHEPALLE TS-23-025-016-001/010040
(IPPALA GUDEM) 		3623025000NRG24310520230800043 31/05/2023 Naagalakshmi 3623025WL017942 Naagalakshmi 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262486 DEVARAKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
670 KETHEPALLE TS-23-025-016-001/010041
(IPPALA GUDEM) 		3623025000NRG24310520230800044 31/05/2023 Somulamma 3623025WL017942 Somulamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262480 RAJULA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KETHEPALLE TS-23-025-016-001/010042
(IPPALA GUDEM) 		3623025000NRG24310520230800045 31/05/2023 Ailamma 3623025WL017942 Ailamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262520 Mrs. MANTIPALLI . ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24310520230800048 31/05/2023 Vemkanna 3623025WL017942 Vemkanna 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262438 MANTTIPELLY VENKANNA UNION BANK OF INDIA(508500)
673 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24310520230800047 31/05/2023 Vemkatamma 3623025WL017942 Vemkatamma 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262625 MANTIPALLI VENKATAMMA UNION BANK OF INDIA(508500)
674 KETHEPALLE TS-23-025-016-001/010046
(IPPALA GUDEM) 		3623025000NRG24310520230800049 31/05/2023 Mallamma 3623025WL017942 Mallamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262519 MODALA MALLAMMA UNION BANK OF INDIA(508500)
675 KETHEPALLE TS-23-025-016-001/010047
(IPPALA GUDEM) 		3623025000NRG24310520230800051 31/05/2023 Sarvamma 3623025WL017942 Sarvamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262529 MANTIPELLI SARAMMA UNION BANK OF INDIA(508500)
676 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24310520230800054 31/05/2023 Amjayya 3623025WL017942 Amjayya 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262485 MODALA ANJAIAH UNION BANK OF INDIA(508500)
677 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24310520230800053 31/05/2023 Limgamma 3623025WL017942 Limgamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262609 Mrs. MODALA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 KETHEPALLE TS-23-025-016-001/010057
(IPPALA GUDEM) 		3623025000NRG24310520230800055 31/05/2023 Mallamma 3623025WL017942 Mallamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262521 MANTIPALLI MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
679 KETHEPALLE TS-23-025-016-001/010058
(IPPALA GUDEM) 		3623025000NRG24310520230800056 31/05/2023 Rajita 3623025WL017942 Rajita 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262518 CHAPPIDI RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24310520230800058 31/05/2023 Amtayya 3623025WL017942 Amtayya 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262489 MEKALA ANTHAIAH UNION BANK OF INDIA(508500)
681 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24310520230800059 31/05/2023 Vemkatamma 3623025WL017942 Vemkatamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262495 Mrs. MEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 KETHEPALLE TS-23-025-016-001/010065
(IPPALA GUDEM) 		3623025000NRG24310520230800060 31/05/2023 Narsamma 3623025WL017942 Narsamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262619 PAGIDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24310520230800062 31/05/2023 Mallayya 3623025WL017942 Mallayya 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262487 MODALA MALLAIAH S/O PEDA LINGAIAH UNION BANK OF INDIA(508500)
684 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24310520230800061 31/05/2023 Saidamma 3623025WL017942 Saidamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262523 MODALA SAIDAMMA UNION BANK OF INDIA(508500)
685 KETHEPALLE TS-23-025-016-001/010071
(IPPALA GUDEM) 		3623025000NRG24310520230800063 31/05/2023 Ramana 3623025WL017942 Ramana 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262526 JANAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 KETHEPALLE TS-23-025-016-001/010072
(IPPALA GUDEM) 		3623025000NRG24310520230800064 31/05/2023 Jaanamma 3623025WL017942 Jaanamma 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262148 JANAPATI JANAMMA UNION BANK OF INDIA(508500)
687 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24310520230800066 31/05/2023 Muttamma 3623025WL017942 Muttamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262537 MODALA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24310520230800067 31/05/2023 Raamulu 3623025WL017942 Raamulu 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262649 MODLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
689 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24310520230800068 31/05/2023 Mallamma 3623025WL017942 Mallamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262440 PALSA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
690 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24310520230800069 31/05/2023 Peddulu 3623025WL017942 Peddulu 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262620 Peddulu Mattipalli GENERAL POST OFFICE(607245)
691 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24310520230800070 31/05/2023 Peddulu 3623025WL017942 Peddulu 00691 IPOS0000001 272 272 Processed 03/06/2023 2081262621 MANTIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24310520230800074 31/05/2023 Anuraadha 3623025WL017942 Anuraadha 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262475 MANTIPALLI ANURADHA UNION BANK OF INDIA(508500)
693 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24310520230800072 31/05/2023 Biksham 3623025WL017942 Biksham 00691 IPOS0000001 136 136 Processed 03/06/2023 2081262151 MANTIPALLI BIKSHMAIAH UNION BANK OF INDIA(508500)
694 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24310520230800073 31/05/2023 Vemkanna 3623025WL017942 Vemkanna 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262660 MATIPALLY VENKANNA UNION BANK OF INDIA(508500)
695 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24310520230800076 31/05/2023 Danamma 3623025WL017942 Danamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262615 Mrs. AVULA DHANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 KETHEPALLE TS-23-025-016-001/010089
(IPPALA GUDEM) 		3623025000NRG24310520230800079 31/05/2023 Saidamma 3623025WL017942 Saidamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262617 MANTIPALLI SAIDAMMA UNION BANK OF INDIA(508500)
697 KETHEPALLE TS-23-025-016-001/010091
(IPPALA GUDEM) 		3623025000NRG24310520230800081 31/05/2023 Vemkatamma 3623025WL017942 Vemkatamma 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262659 JANAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 KETHEPALLE TS-23-025-016-001/010093
(IPPALA GUDEM) 		3623025000NRG24310520230800082 31/05/2023 Kavita 3623025WL017942 Kavita 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262654 RAVULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 KETHEPALLE TS-23-025-016-001/010096
(IPPALA GUDEM) 		3623025000NRG24310520230800084 31/05/2023 Pichamma 3623025WL017942 Pichamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262474 Mr. MEKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 KETHEPALLE TS-23-025-016-001/010099
(IPPALA GUDEM) 		3623025000NRG24310520230800085 31/05/2023 Limgayya 3623025WL017942 Limgayya 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262539 DEVARAKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24310520230800086 31/05/2023 Akkamma 3623025WL017942 Akkamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262655 DEVARAKONDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24310520230800087 31/05/2023 Somayya 3623025WL017942 Somayya 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262490 Mr. SOMULU DEVARAKONDA So PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24310520230800089 31/05/2023 Vemkatamma 3623025WL017942 Vemkatamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262627 Venkatamma Kanchugatla GENERAL POST OFFICE(607245)
704 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24310520230800091 31/05/2023 Ailayya 3623025WL017942 Ailayya 00691 IPOS0000001 544 544 Rejected 03/06/2023 2081262479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24310520230800090 31/05/2023 Yallamma 3623025WL017942 Yallamma 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262478 MRS RAGAM YELLAMMA STATE BANK OF INDIA(508548)
706 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24310520230800092 31/05/2023 Saidamma 3623025WL017942 Saidamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262623 RAGAM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
707 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24310520230800093 31/05/2023 Vemkanna 3623025WL017942 Vemkanna 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262622 RAGAM VENKANNA UNION BANK OF INDIA(508500)
708 KETHEPALLE TS-23-025-016-001/010109
(IPPALA GUDEM) 		3623025000NRG24310520230800096 31/05/2023 Narsayya 3623025WL017942 Narsayya 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262506 DEVARAKONDA NARASAIAH UNION BANK OF INDIA(508500)
709 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24310520230800097 31/05/2023 Yagayya 3623025WL017942 Yagayya 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262482 CHINTHA YAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
710 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24310520230800099 31/05/2023 Dhanayya 3623025WL017942 Dhanayya 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262494 MEKALA DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
711 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24310520230800098 31/05/2023 Yaadamma 3623025WL017942 Yaadamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262533 MEKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 KETHEPALLE TS-23-025-016-001/010119
(IPPALA GUDEM) 		3623025000NRG24310520230800100 31/05/2023 Yaadamma 3623025WL017942 Yaadamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262647 MANTIPALLY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 KETHEPALLE TS-23-025-016-001/010120
(IPPALA GUDEM) 		3623025000NRG24310520230800101 31/05/2023 Padma 3623025WL017942 Padma 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262150 MODALA PADMA UNION BANK OF INDIA(508500)
714 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24310520230800103 31/05/2023 Paarvatamma 3623025WL017942 Paarvatamma 00691 IPOS0000001 272 272 Processed 03/06/2023 2081262154 MANTIPALLY PARVTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
715 KETHEPALLE TS-23-025-016-001/010129
(IPPALA GUDEM) 		3623025000NRG24310520230800104 31/05/2023 Sabita 3623025WL017942 Sabita 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262631 MEKALA SABITHA UNION BANK OF INDIA(508500)
716 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24310520230800105 31/05/2023 Jayamma 3623025WL017942 Jayamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262658 Jayamma modala GENERAL POST OFFICE(607245)
717 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24310520230800106 31/05/2023 Picchayya 3623025WL017942 Picchayya 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262530 MODALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
718 KETHEPALLE TS-23-025-016-001/010132
(IPPALA GUDEM) 		3623025000NRG24310520230800107 31/05/2023 Kalamma 3623025WL017942 Kalamma 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262155 JANAPATI KALAMMA UNION BANK OF INDIA(508500)
719 KETHEPALLE TS-23-025-016-001/010140
(IPPALA GUDEM) 		3623025000NRG24310520230800109 31/05/2023 Mallayya 3623025WL017942 Mallayya 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262496 MODALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 KETHEPALLE TS-23-025-016-001/010145
(IPPALA GUDEM) 		3623025000NRG24310520230800110 31/05/2023 santhosha 3623025WL017942 santhosha 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262648 DEVARAKONDA SANTHOSHA UNION BANK OF INDIA(508500)
721 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24310520230800112 31/05/2023 Krishnaveni 3623025WL017942 Krishnaveni 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262607 MRS JANAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
722 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24310520230800111 31/05/2023 Saidulu 3623025WL017942 Saidulu 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262527 JANAPATI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
723 KETHEPALLE TS-23-025-016-001/010155
(IPPALA GUDEM) 		3623025000NRG24310520230800113 31/05/2023 Kalamma 3623025WL017942 Kalamma 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262476 ADAMA KALAMMA UNION BANK OF INDIA(508500)
724 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24310520230800115 31/05/2023 Mallayya 3623025WL017942 Mallayya 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262646 VATTE MALLAIAH UNION BANK OF INDIA(508500)
725 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24310520230800114 31/05/2023 Vemkamma 3623025WL017942 Vemkamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262626 VATTE VENKAMMA UNION BANK OF INDIA(508500)
726 KETHEPALLE TS-23-025-016-001/010171
(IPPALA GUDEM) 		3623025000NRG24310520230800116 31/05/2023 Danamma 3623025WL017942 Danamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262633 MODALA DHANAMMA UNION BANK OF INDIA(508500)
727 KETHEPALLE TS-23-025-016-001/010171
(IPPALA GUDEM) 		3623025000NRG24310520230800117 31/05/2023 Vemkanna 3623025WL017942 Vemkanna 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262498 MODALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KETHEPALLE TS-23-025-016-001/010175
(IPPALA GUDEM) 		3623025000NRG24310520230800119 31/05/2023 Yaadamma 3623025WL017942 Yaadamma 00691 IPOS0000001 544 544 Processed 03/06/2023 2081262147 GOLLA YADAMMA UNION BANK OF INDIA(508500)
729 KETHEPALLE TS-23-025-016-001/010178
(IPPALA GUDEM) 		3623025000NRG24310520230800120 31/05/2023 Raamalimgamma 3623025WL017942 Raamalimgamma 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262497 RAJULA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 KETHEPALLE TS-23-025-016-001/010182
(IPPALA GUDEM) 		3623025000NRG24310520230800121 31/05/2023 Saavitramma 3623025WL017942 Saavitramma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262651 GOLLA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 KETHEPALLE TS-23-025-016-001/010183
(IPPALA GUDEM) 		3623025000NRG24310520230800123 31/05/2023 Vemkatamma 3623025WL017942 Vemkatamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262618 Venkatamma Gotteti GENERAL POST OFFICE(607245)
732 KETHEPALLE TS-23-025-016-001/010183
(IPPALA GUDEM) 		3623025000NRG24310520230800122 31/05/2023 Yaadagiri 3623025WL017942 Yaadagiri 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262616 GOTETI YADAGIRI UNION BANK OF INDIA(508500)
733 KETHEPALLE TS-23-025-016-001/010185
(IPPALA GUDEM) 		3623025000NRG24310520230800124 31/05/2023 Naagamma 3623025WL017942 Naagamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262491 MODALA NAGAMMA UNION BANK OF INDIA(508500)
734 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24310520230800126 31/05/2023 Jayamma 3623025WL017942 Jayamma 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262636 Mrs. MANTIPELLI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24310520230800125 31/05/2023 Vemkanna 3623025WL017942 Vemkanna 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262638 MANTIPELLY VENAKANNA UNION BANK OF INDIA(508500)
736 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24310520230800128 31/05/2023 Narsi Reddy 3623025WL017942 Narsi Reddy 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262153 BOBBILI PULAMMA UNION BANK OF INDIA(508500)
737 KETHEPALLE TS-23-025-016-001/010199
(IPPALA GUDEM) 		3623025000NRG24310520230800129 31/05/2023 Ketamma 3623025WL017942 Ketamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262528 MODALA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24310520230800130 31/05/2023 Bhulachamma 3623025WL017942 Bhulachamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262477 MANTIPELLI BHULATCHAMMA UNION BANK OF INDIA(508500)
739 KETHEPALLE TS-23-025-016-001/010213
(IPPALA GUDEM) 		3623025000NRG24310520230800131 31/05/2023 Sambu Limga Reddi 3623025WL017942 Sambu Limga Reddi 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262612 CHAPPIDI SAMBU LINGA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
740 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24310520230800133 31/05/2023 Lakshmamma 3623025WL017942 Lakshmamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262610 CHAPPIDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24310520230800132 31/05/2023 Sattireddi 3623025WL017942 Sattireddi 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262611 CHAPPIDI SATHI REDDY UNION BANK OF INDIA(508500)
742 KETHEPALLE TS-23-025-016-001/010283
(IPPALA GUDEM) 		3623025000NRG24310520230800135 31/05/2023 lalitha 3623025WL017942 lalitha 00691 IPOS0000001 272 272 Processed 03/06/2023 2081262657 BOBBALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
743 KETHEPALLE TS-23-025-016-001/010284
(IPPALA GUDEM) 		3623025000NRG24310520230800136 31/05/2023 Anitha 3623025WL017942 Anitha 00691 IPOS0000001 272 272 Processed 03/06/2023 2081262645 Mr. VISHNU MODALA S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 KETHEPALLE TS-23-025-016-001/010285
(IPPALA GUDEM) 		3623025000NRG24310520230800137 31/05/2023 Sunitha 3623025WL017942 Sunitha 00691 IPOS0000001 408 408 Processed 03/06/2023 2081262144 RAGAM NAGAIAH UNION BANK OF INDIA(508500)
745 KETHEPALLE TS-23-025-016-001/010314
(IPPALA GUDEM) 		3623025000NRG24310520230800140 31/05/2023 sunitha 3623025WL017942 sunitha 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262652 DEVARAKONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KETHEPALLE TS-23-025-016-001/010339
(IPPALA GUDEM) 		3623025000NRG24310520230800150 31/05/2023 Naresh 3623025WL017942 Naresh 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262632 Mr. DEVARAKONDA . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 KETHEPALLE TS-23-025-016-001/010342
(IPPALA GUDEM) 		3623025000NRG24310520230800153 31/05/2023 janreddy 3623025WL017942 janreddy 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262629 MR KOMATI REDDY JOHN REDDY STATE BANK OF INDIA(508548)
748 KETHEPALLE TS-23-025-016-001/010342
(IPPALA GUDEM) 		3623025000NRG24310520230800154 31/05/2023 rajitha 3623025WL017942 rajitha 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262630 Mrs. KOMATI REDDY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24310520230793728 31/05/2023 Srihari 3623025WL017848 Srihari 00691 IPOS0000001 1632 1632 Processed 03/06/2023 2081262640 MEKALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24310520230792915 31/05/2023 Meenamma 3623025WL017820 Meenamma 00691 IPOS0000001 715 715 Processed 03/06/2023 2081262168 PATTETI MINAMMA UNION BANK OF INDIA(508500)
751 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24310520230792914 31/05/2023 Shailu 3623025WL017820 Shailu 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262167 Sailu Patteti GENERAL POST OFFICE(607245)
752 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24310520230792916 31/05/2023 Bikshamayya 3623025WL017820 Bikshamayya 00691 IPOS0000001 286 286 Processed 03/06/2023 2081262161 PERAMALLA BHIKSHAMAIAH UNION BANK OF INDIA(508500)
753 KETHEPALLE TS-23-025-016-001/020009
(IPPALA GUDEM) 		3623025000NRG24310520230792917 31/05/2023 Sunita 3623025WL017820 Sunita 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262166 PATTETI SUNITHA UNION BANK OF INDIA(508500)
754 KETHEPALLE TS-23-025-016-001/020011
(IPPALA GUDEM) 		3623025000NRG24310520230800157 31/05/2023 Limgamma 3623025WL017942 Limgamma 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262500 Mrs. PATTETILINGAMMA W o GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 KETHEPALLE TS-23-025-016-001/020011
(IPPALA GUDEM) 		3623025000NRG24310520230800158 31/05/2023 sowjanaya 3623025WL017942 sowjanaya 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262634 PATTETI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KETHEPALLE TS-23-025-016-001/020011
(IPPALA GUDEM) 		3623025000NRG24310520230800156 31/05/2023 Venkatayya 3623025WL017942 Venkatayya 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262509 PATTETI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
757 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24310520230792919 31/05/2023 Limgamma 3623025WL017820 Limgamma 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262503 PATTETI LINGAMMA UNION BANK OF INDIA(508500)
758 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24310520230792918 31/05/2023 LINGAMMA 3623025WL017820 LINGAMMA 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262502 Lingaiah Patteti GENERAL POST OFFICE(607245)
759 KETHEPALLE TS-23-025-016-001/020017
(IPPALA GUDEM) 		3623025000NRG24310520230792921 31/05/2023 Meekel 3623025WL017820 Meekel 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262653 PATTETI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KETHEPALLE TS-23-025-016-001/020022
(IPPALA GUDEM) 		3623025000NRG24310520230792922 31/05/2023 Terojamma 3623025WL017820 Terojamma 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262156 NAGELLI TEROJA UNION BANK OF INDIA(508500)
761 KETHEPALLE TS-23-025-016-001/020023
(IPPALA GUDEM) 		3623025000NRG24310520230792923 31/05/2023 Vijjamma 3623025WL017820 Vijjamma 00691 IPOS0000001 429 429 Processed 03/06/2023 2081262644 NAGELLI IJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
762 KETHEPALLE TS-23-025-016-001/020027
(IPPALA GUDEM) 		3623025000NRG24310520230800161 31/05/2023 Amdaali 3623025WL017942 Amdaali 00691 IPOS0000001 680 680 Processed 03/06/2023 2081262165 ASHAMALLA ANDALU UNION BANK OF INDIA(508500)
763 KETHEPALLE TS-23-025-016-001/020029
(IPPALA GUDEM) 		3623025000NRG24310520230800162 31/05/2023 Narsamma 3623025WL017942 Narsamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262643 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24310520230792925 31/05/2023 Vemkamma 3623025WL017820 Vemkamma 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262169 PATTETI VENKAMMA UNION BANK OF INDIA(508500)
765 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24310520230792929 31/05/2023 Lakshmayya 3623025WL017820 Lakshmayya 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262524 PATTETI LAKSMAIAH UNION BANK OF INDIA(508500)
766 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24310520230792930 31/05/2023 Raambaayi 3623025WL017820 Raambaayi 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262525 PATTETI RAMBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 KETHEPALLE TS-23-025-016-001/020036
(IPPALA GUDEM) 		3623025000NRG24310520230792931 31/05/2023 Mariyamma 3623025WL017820 Mariyamma 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262501 Mariyamma Patteti GENERAL POST OFFICE(607245)
768 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24310520230800165 31/05/2023 janaiah 3623025WL017942 janaiah 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262504 janaiah mergumalla GENERAL POST OFFICE(607245)
769 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24310520230800164 31/05/2023 Jayamma 3623025WL017942 Jayamma 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262170 MERGUMALLA JAYAMMA UNION BANK OF INDIA(508500)
770 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24310520230800163 31/05/2023 Yallayya 3623025WL017942 Yallayya 00691 IPOS0000001 816 816 Processed 03/06/2023 2081262499 MERUGUMALLA YALLAIAH UNION BANK OF INDIA(508500)
771 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24310520230792933 31/05/2023 Saavitramma 3623025WL017820 Saavitramma 00691 IPOS0000001 572 572 Processed 03/06/2023 2081262159 ASHAMALLA SAVITHRAMMA UNION BANK OF INDIA(508500)
772 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24310520230792932 31/05/2023 Saidulu 3623025WL017820 Saidulu 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262158 ASHMALLA SAUDHULU UNION BANK OF INDIA(508500)
773 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24310520230792936 31/05/2023 Vemkamma 3623025WL017820 Vemkamma 00691 IPOS0000001 715 715 Processed 03/06/2023 2081262531 MARRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24310520230792937 31/05/2023 Chinna Bakkayya 3623025WL017820 Chinna Bakkayya 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262157 PATTETI CHINA BAKKAIAH UNION BANK OF INDIA(508500)
775 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24310520230792938 31/05/2023 Lakshmamma 3623025WL017820 Lakshmamma 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262164 PATTETI LAKSHMAMMA UNION BANK OF INDIA(508500)
776 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24310520230792939 31/05/2023 Pedda Bakkayyya 3623025WL017820 Pedda Bakkayyya 00691 IPOS0000001 143 143 Processed 03/06/2023 2081262650 PATTETI PEDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
777 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24310520230792941 31/05/2023 Raamulu 3623025WL017820 Raamulu 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262163 NAGELLI CHINNARAMULU UNION BANK OF INDIA(508500)
778 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24310520230792940 31/05/2023 Susheela 3623025WL017820 Susheela 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262162 NAGELLI SUSHILA UNION BANK OF INDIA(508500)
779 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24310520230792943 31/05/2023 Narsamma 3623025WL017820 Narsamma 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262444 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KETHEPALLE TS-23-025-016-001/020061
(IPPALA GUDEM) 		3623025000NRG24310520230792944 31/05/2023 Krishnayya 3623025WL017820 Krishnayya 00691 IPOS0000001 715 715 Processed 03/06/2023 2081262160 PATTETI KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
781 KETHEPALLE TS-23-025-016-001/020072
(IPPALA GUDEM) 		3623025000NRG24310520230792946 31/05/2023 Krishnaveni 3623025WL017820 Krishnaveni 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262505 PATTETI KRISHNAVENI UNION BANK OF INDIA(508500)
782 KETHEPALLE TS-23-025-016-001/020078
(IPPALA GUDEM) 		3623025000NRG24310520230792948 31/05/2023 Lachchamma 3623025WL017820 Lachchamma 00691 IPOS0000001 858 858 Processed 03/06/2023 2081262439 GANDAMALLA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115007 115007
783 KETHEPALLE TS-23-025-006-005/020030
(KOTHAPETA) 		3623025000NRG24310520230801934 31/05/2023 Somamma 3623025WL017982 Somamma 00710 SBIN0000DOP 453 453 Processed 03/06/2023 2081262793 Mrs. VURA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KETHEPALLE TS-23-025-006-005/020081
(KOTHAPETA) 		3623025000NRG24310520230801951 31/05/2023 Limgayya 3623025WL017982 Limgayya 00710 SBIN0000DOP 756 756 Processed 03/06/2023 2081262279 Mr. JADA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 KETHEPALLE TS-23-025-006-005/020097
(KOTHAPETA) 		3623025000NRG24310520230801833 31/05/2023 Lakshmayya 3623025WL017979 Lakshmayya 00710 SBIN0000DOP 1602 1602 Processed 03/06/2023 2081262695 Mr. CHITHALURI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 KETHEPALLE TS-23-025-006-005/020118
(KOTHAPETA) 		3623025000NRG24310520230801965 31/05/2023 Bhudevi 3623025WL017982 Bhudevi 00710 SBIN0000DOP 907 907 Processed 03/06/2023 2081262899 Mrs. BHUDEVAMMA GOPAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KETHEPALLE TS-23-025-006-005/020120
(KOTHAPETA) 		3623025000NRG24310520230801837 31/05/2023 Mamgamma 3623025WL017979 Mamgamma 00710 SBIN0000DOP 1602 1602 Processed 03/06/2023 2081262791 Mrs. NARAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 KETHEPALLE TS-23-025-006-005/020120
(KOTHAPETA) 		3623025000NRG24310520230801836 31/05/2023 Samdhyaaraani 3623025WL017979 Samdhyaaraani 00710 SBIN0000DOP 1602 1602 Processed 03/06/2023 2081262795 Mrs. NARAGONI SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 KETHEPALLE TS-23-025-006-005/020337
(KOTHAPETA) 		3623025000NRG24310520230802032 31/05/2023 Bucchayya 3623025WL017982 Bucchayya 00710 SBIN0000DOP 907 907 Processed 03/06/2023 2081262696 Mr. ULLENDULA BUCHAIAH S/O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 KETHEPALLE TS-23-025-006-005/020342
(KOTHAPETA) 		3623025000NRG24310520230802038 31/05/2023 Jaanamma 3623025WL017982 Jaanamma 00710 SBIN0000DOP 605 605 Processed 03/06/2023 2081262693 Mrs. VURA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 KETHEPALLE TS-23-025-006-005/020349
(KOTHAPETA) 		3623025000NRG24310520230802041 31/05/2023 Upamma 3623025WL017982 Upamma 00710 SBIN0000DOP 907 907 Processed 03/06/2023 2081262792 Mrs. MUNAGA UPPAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 KETHEPALLE TS-23-025-006-005/020391
(KOTHAPETA) 		3623025000NRG24310520230802045 31/05/2023 Jaanayya 3623025WL017982 Jaanayya 00710 SBIN0000DOP 453 453 Processed 03/06/2023 2081262230 Mr. SHAIK JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 KETHEPALLE TS-23-025-006-005/020426
(KOTHAPETA) 		3623025000NRG24310520230802057 31/05/2023 Naagamma 3623025WL017982 Naagamma 00710 SBIN0000DOP 907 907 Processed 03/06/2023 2081262694 Mrs. NAGAMANI VOORA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 KETHEPALLE TS-23-025-006-005/020452
(KOTHAPETA) 		3623025000NRG24310520230802066 31/05/2023 Amjayya 3623025WL017982 Amjayya 00710 SBIN0000DOP 907 907 Processed 03/06/2023 2081262794 Mr. MUNAGA CHINAANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 KETHEPALLE TS-23-025-006-005/020474
(KOTHAPETA) 		3623025000NRG24310520230802073 31/05/2023 Saidulu 3623025WL017982 Saidulu 00710 SBIN0000DOP 151 151 Processed 03/06/2023 2081262900 Mr. SAIDULU MUNAGA S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11759 11759
Total 640990 640990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_310523APB_FTO_78570 AXIS BANK UTIB0000008 HYDERABAD 544
2 KETHEPALLE TS3623025_310523APB_FTO_78570 Canara Bank CNRB0004173 PRAGATHI NAGAR HYDERABAD 544
3 KETHEPALLE TS3623025_310523APB_FTO_78570 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 363
4 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0006316 SURYAPET 5678
5 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0015352 NAKREKAL 19883
6 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0020176 SURYAPET 1090
7 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0020182 ANDHRA PRADESH GRAME 605
8 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0020182 NAKREKAL 30628
9 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1090
10 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0020952 NALGONDA 715
11 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0021831 PRAGATHINAGARKUKATPALLY 1224
12 KETHEPALLE TS3623025_310523APB_FTO_78570 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 907
13 KETHEPALLE TS3623025_310523APB_FTO_78570 UCO Bank UCBA0003175 SURYAPET 1930
14 KETHEPALLE TS3623025_310523APB_FTO_78570 UNION BANK OF INDIA UBIN0574368 SURYAPET 1090
15 KETHEPALLE TS3623025_310523APB_FTO_78570 UNION BANK OF INDIA UBIN0805181 SURYAPET 210807
16 KETHEPALLE TS3623025_310523APB_FTO_78570 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 544
17 KETHEPALLE TS3623025_310523APB_FTO_78570 UNION BANK OF INDIA UBIN0812668 NAKREKAL 19070
18 KETHEPALLE TS3623025_310523APB_FTO_78570 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1904
19 KETHEPALLE TS3623025_310523APB_FTO_78570 UNION BANK OF INDIA UBIN0919314 SURYAPET 1090
20 KETHEPALLE TS3623025_310523APB_FTO_78570 Andhra Pradesh Grameena Vikas Bank APGV0005175 Singarajpalle 453
21 KETHEPALLE TS3623025_310523APB_FTO_78570 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 1453
22 KETHEPALLE TS3623025_310523APB_FTO_78570 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 200444
23 KETHEPALLE TS3623025_310523APB_FTO_78570 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 12168
24 KETHEPALLE TS3623025_310523APB_FTO_78570 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7302
25 KETHEPALLE TS3623025_310523APB_FTO_78570 India Post Payments Bank IPOS0000001 HUZURNAGAR 106209
26 KETHEPALLE TS3623025_310523APB_FTO_78570 India Post Payments Bank IPOS0000001 NALGONDA 1496
27 KETHEPALLE TS3623025_310523APB_FTO_78570 DOP SBIN0000DOP General Post Office-CBS 11759

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