Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_090523APB_FTO_48088
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) 		3623025000NRG24090520230428879 09/05/2023 prashanth 3623025WL009838 prashanth 00032 UTIB0000008 716 716 Processed 17/05/2023 1638729765 MR JANAPATI PRASANTH STATE BANK OF INDIA(508548)
SubTotal 716 716
2 KETHEPALLE TS-23-025-001-006/010929
(KORLAPAHAD) 		3623025000NRG24090520230424981 09/05/2023 Bollempalli Srinu 3623025WL009781 Bollempalli Srinu 00032 UTIB0SSUD03 737 737 Processed 17/05/2023 1638729306 BOLLEPALLY BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 737 737
3 KETHEPALLE TS-23-025-010-009/010241
(CHERUKUPALLI) 		3623025000NRG24090520230423342 09/05/2023 pavani 3623025WL009767 pavani 00045 BARB0SURYAP 158 158 Processed 17/05/2023 1638729456 Kadangi Pavani BANK OF BARODA(606985)
SubTotal 158 158
4 KETHEPALLE TS-23-025-001-006/010872
(KORLAPAHAD) 		3623025000NRG24090520230424969 09/05/2023 Raamalimgayya 3623025WL009781 Raamalimgayya 00415 SBIN0006316 614 614 Processed 17/05/2023 1638729031 BAYYA RAMALINGAIAH UNION BANK OF INDIA(508500)
5 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24090520230423528 09/05/2023 Sraavan 3623025WL009767 Sraavan 00415 SBIN0006316 158 158 Processed 17/05/2023 1638729367 POKALA SHRAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 KETHEPALLE TS-23-025-010-009/010873
(CHERUKUPALLI) 		3623025000NRG24090520230423636 09/05/2023 Kanthamma 3623025WL009767 Kanthamma 00415 SBIN0006316 158 158 Processed 17/05/2023 1638729033 MRS MARRI KANTHAMMA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24090520230423791 09/05/2023 jhansi 3623025WL009767 jhansi 00415 SBIN0006316 158 158 Processed 17/05/2023 1638729168 MISS POKALA JHANSI STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24090520230423790 09/05/2023 Venkanna 3623025WL009767 Venkanna 00415 SBIN0006316 158 158 Processed 17/05/2023 1638729167 MR POKALA VENKANNA STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-016-001/010325
(IPPALA GUDEM) 		3623025000NRG24090520230427618 09/05/2023 manoja 3623025WL009817 manoja 00415 SBIN0006316 729 729 Processed 17/05/2023 1638729737 MRS POTHARAJU MANOJA STATE BANK OF INDIA(508548)
SubTotal 1975 1975
10 KETHEPALLE TS-23-025-001-006/010018
(KORLAPAHAD) 		3623025000NRG24090520230424784 09/05/2023 Saalamma 3623025WL009781 Saalamma 00415 SBIN0015352 369 369 Processed 17/05/2023 1638729485 MRS VANTEPAKA SALAMMA STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-001-006/010073
(KORLAPAHAD) 		3623025000NRG24090520230424794 09/05/2023 Aroonu 3623025WL009781 Aroonu 00415 SBIN0015352 737 737 Processed 17/05/2023 1638729109 SURARAPU VERAIAH UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24090520230424797 09/05/2023 Alivelu 3623025WL009781 Alivelu 00415 SBIN0015352 737 737 Processed 17/05/2023 1638729108 BOLLEPALLI ALIVELU UNION BANK OF INDIA(508500)
13 KETHEPALLE TS-23-025-001-006/010112
(KORLAPAHAD) 		3623025000NRG24090520230424803 09/05/2023 Govardhan 3623025WL009781 Govardhan 00415 SBIN0015352 246 246 Processed 17/05/2023 1638729030 MR BAYYA GOVARDHAN STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-001-006/010124
(KORLAPAHAD) 		3623025000NRG24090520230424806 09/05/2023 Hemalatha 3623025WL009781 Hemalatha 00415 SBIN0015352 737 737 Processed 17/05/2023 1638729106 MRS VADLAKONDA HEMALATHA STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-001-006/010154
(KORLAPAHAD) 		3623025000NRG24090520230424815 09/05/2023 Nirmala 3623025WL009781 Nirmala 00415 SBIN0015352 369 369 Processed 17/05/2023 1638729110 GADE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KETHEPALLE TS-23-025-001-006/010262
(KORLAPAHAD) 		3623025000NRG24090520230424847 09/05/2023 Saidamma 3623025WL009781 Saidamma 00415 SBIN0015352 735 735 Processed 17/05/2023 1638729105 MRS BAYYA SAIDAMMA STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-001-006/010335
(KORLAPAHAD) 		3623025000NRG24090520230424885 09/05/2023 Naagamma 3623025WL009781 Naagamma 00415 SBIN0015352 737 737 Processed 17/05/2023 1638729760 MR BOPPATI NAGAMMA STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-001-006/010539
(KORLAPAHAD) 		3623025000NRG24090520230424899 09/05/2023 Neraja 3623025WL009781 Neraja 00415 SBIN0015352 492 492 Processed 17/05/2023 1638729104 MRS BAYYA NEERAJA STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-001-006/010658
(KORLAPAHAD) 		3623025000NRG24090520230424936 09/05/2023 Amdamma 3623025WL009781 Amdamma 00415 SBIN0015352 614 614 Processed 17/05/2023 1638729738 MR SURARAPU ANDAMMA STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-001-006/010720
(KORLAPAHAD) 		3623025000NRG24090520230424954 09/05/2023 Shamalata 3623025WL009781 Shamalata 00415 SBIN0015352 614 614 Processed 17/05/2023 1638729735 BOLLEPALLI SYAMALATHA UNION BANK OF INDIA(508500)
21 KETHEPALLE TS-23-025-001-006/010810
(KORLAPAHAD) 		3623025000NRG24090520230424962 09/05/2023 Sunitha 3623025WL009781 Sunitha 00415 SBIN0015352 492 492 Processed 17/05/2023 1638729107 MRS SURARAPU SUNITHA STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-001-006/010822
(KORLAPAHAD) 		3623025000NRG24090520230424963 09/05/2023 yadamma 3623025WL009781 yadamma 00415 SBIN0015352 737 737 Processed 17/05/2023 1638729736 MRS SURARAPU YADAMMA STATE BANK OF INDIA(508548)
23 KETHEPALLE TS-23-025-001-006/010903
(KORLAPAHAD) 		3623025000NRG24090520230424977 09/05/2023 Sunita 3623025WL009781 Sunita 00415 SBIN0015352 246 246 Processed 17/05/2023 1638729169 VANTEPAKA SUNITHA UNION BANK OF INDIA(508500)
24 KETHEPALLE TS-23-025-007-007/010076
(INPAMULA) 		3623025000NRG24090520230426183 09/05/2023 Saidamma 3623025WL009799 Saidamma 00415 SBIN0015352 1064 1064 Processed 17/05/2023 1638729034 MRS MEESALA SAIDAMMA STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-007-007/010113
(INPAMULA) 		3623025000NRG24090520230426190 09/05/2023 Padma 3623025WL009799 Padma 00415 SBIN0015352 638 638 Processed 17/05/2023 1638729434 KONDRA PADMA UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-007-007/010218
(INPAMULA) 		3623025000NRG24090520230426198 09/05/2023 Picchamma 3623025WL009799 Picchamma 00415 SBIN0015352 1064 1064 Processed 17/05/2023 1638729435 RAVULA PITCHAMMA UNION BANK OF INDIA(508500)
27 KETHEPALLE TS-23-025-007-007/010468
(INPAMULA) 		3623025000NRG24090520230426211 09/05/2023 Baalayya 3623025WL009799 Baalayya 00415 SBIN0015352 638 638 Processed 17/05/2023 1638729205 MR BOJJA BALAIAH STATE BANK OF INDIA(508548)
28 KETHEPALLE TS-23-025-007-007/010578
(INPAMULA) 		3623025000NRG24090520230426217 09/05/2023 Kalamma 3623025WL009799 Kalamma 00415 SBIN0015352 426 426 Processed 17/05/2023 1638729262 Kalamma tirugudu GENERAL POST OFFICE(607245)
29 KETHEPALLE TS-23-025-007-007/010898
(INPAMULA) 		3623025000NRG24090520230426228 09/05/2023 karuna Sri 3623025WL009799 karuna Sri 00415 SBIN0015352 851 851 Processed 17/05/2023 1638729345 Mrs. KONDA KARUNASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-010-009/010142
(CHERUKUPALLI) 		3623025000NRG24090520230423262 09/05/2023 Sreenu 3623025WL009767 Sreenu 00415 SBIN0015352 158 158 Processed 17/05/2023 1638729311 Srinu chennaboyina GENERAL POST OFFICE(607245)
31 KETHEPALLE TS-23-025-010-009/010328
(CHERUKUPALLI) 		3623025000NRG24090520230423412 09/05/2023 Shreenu 3623025WL009767 Shreenu 00415 SBIN0015352 158 158 Processed 17/05/2023 1638729419 Mr. KUNCHAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-010-009/010392
(CHERUKUPALLI) 		3623025000NRG24090520230423483 09/05/2023 lingaswmi 3623025WL009767 lingaswmi 00415 SBIN0015352 158 158 Processed 17/05/2023 1638729312 lingaswmi Pulusu Pulusu GENERAL POST OFFICE(607245)
33 KETHEPALLE TS-23-025-010-009/010515
(CHERUKUPALLI) 		3623025000NRG24090520230423552 09/05/2023 Shilpa 3623025WL009767 Shilpa 00415 SBIN0015352 158 158 Processed 17/05/2023 1638729032 MRS CHINNABOSKA SHILPA STATE BANK OF INDIA(508548)
34 KETHEPALLE TS-23-025-016-001/010007
(IPPALA GUDEM) 		3623025000NRG24090520230428823 09/05/2023 shivasai 3623025WL009838 shivasai 00415 SBIN0015352 477 477 Processed 17/05/2023 1638729035 MS JANAPATI SIVA SAI STATE BANK OF INDIA(508548)
35 KETHEPALLE TS-23-025-016-001/010007
(IPPALA GUDEM) 		3623025000NRG24090520230428822 09/05/2023 Sunita 3623025WL009838 Sunita 00415 SBIN0015352 597 597 Processed 17/05/2023 1638729344 JANAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KETHEPALLE TS-23-025-016-001/010043
(IPPALA GUDEM) 		3623025000NRG24090520230428857 09/05/2023 Shoba 3623025WL009838 Shoba 00415 SBIN0015352 716 716 Processed 17/05/2023 1638729516 MRS RAJULA SHOBHA RANI STATE BANK OF INDIA(508548)
37 KETHEPALLE TS-23-025-016-001/010337
(IPPALA GUDEM) 		3623025000NRG24090520230428970 09/05/2023 sarihta 3623025WL009838 sarihta 00415 SBIN0015352 477 477 Processed 17/05/2023 1638729739 RAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15442 15442
38 KETHEPALLE TS-23-025-001-006/010272
(KORLAPAHAD) 		3623025000NRG24090520230424855 09/05/2023 Padma 3623025WL009781 Padma 00415 SBIN0020182 614 614 Processed 17/05/2023 1638729742 MRS PADMA SURARAPU STATE BANK OF INDIA(508548)
39 KETHEPALLE TS-23-025-001-006/010659
(KORLAPAHAD) 		3623025000NRG24090520230424937 09/05/2023 Shailaja 3623025WL009781 Shailaja 00415 SBIN0020182 614 614 Processed 17/05/2023 1638729741 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
40 KETHEPALLE TS-23-025-001-006/010863
(KORLAPAHAD) 		3623025000NRG24090520230424964 09/05/2023 sugunamma 3623025WL009781 sugunamma 00415 SBIN0020182 123 123 Processed 17/05/2023 1638729761 CHILUVERU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24090520230424972 09/05/2023 praveen 3623025WL009781 praveen 00415 SBIN0020182 737 737 Processed 17/05/2023 1638729202 MISS ADLA PRAVEEN STATE BANK OF INDIA(508548)
42 KETHEPALLE TS-23-025-007-007/010083
(INPAMULA) 		3623025000NRG24090520230426185 09/05/2023 Manemma 3623025WL009799 Manemma 00415 SBIN0020182 638 638 Processed 17/05/2023 1638729438 MRS THUMULA MANEMMA STATE BANK OF INDIA(508548)
43 KETHEPALLE TS-23-025-007-007/010228
(INPAMULA) 		3623025000NRG24090520230426200 09/05/2023 Susheela 3623025WL009799 Susheela 00415 SBIN0020182 638 638 Processed 17/05/2023 1638729347 MRS YANNAMALLLA SUSHEELA STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-007-007/010699
(INPAMULA) 		3623025000NRG24090520230426222 09/05/2023 Sugunamma 3623025WL009799 Sugunamma 00415 SBIN0020182 1064 1064 Processed 17/05/2023 1638729263 MRS THIRUGUDU SUGUNAMMA STATE BANK OF INDIA(508548)
45 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG24090520230426232 09/05/2023 Srinivas reddy 3623025WL009799 Srinivas reddy 00415 SBIN0020182 851 851 Processed 17/05/2023 1638729225 Mr. Mandadi Srinivas Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KETHEPALLE TS-23-025-007-007/020102
(INPAMULA) 		3623025000NRG24090520230426238 09/05/2023 Kamalamma 3623025WL009799 Kamalamma 00415 SBIN0020182 851 851 Processed 17/05/2023 1638729676 MR BOJJA KAMALAMMA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-010-009/010012
(CHERUKUPALLI) 		3623025000NRG24090520230423178 09/05/2023 Susheela 3623025WL009767 Susheela 00415 SBIN0020182 158 158 Processed 17/05/2023 1638729201 MR IRUGU SUSHILA STATE BANK OF INDIA(508548)
48 KETHEPALLE TS-23-025-010-009/010028
(CHERUKUPALLI) 		3623025000NRG24090520230423188 09/05/2023 Sarita 3623025WL009767 Sarita 00415 SBIN0020182 158 158 Processed 17/05/2023 1638729359 MRS LINGALA SARITHA STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-010-009/010207
(CHERUKUPALLI) 		3623025000NRG24090520230423316 09/05/2023 Renuka 3623025WL009767 Renuka 00415 SBIN0020182 158 158 Processed 17/05/2023 1638729439 MALLAM RENUKA UNION BANK OF INDIA(508500)
50 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24090520230423539 09/05/2023 Sumathi 3623025WL009767 Sumathi 00415 SBIN0020182 158 158 Processed 17/05/2023 1638729437 BOSKA SUMATHI ICICI BANK LTD(508534)
51 KETHEPALLE TS-23-025-010-009/010713
(CHERUKUPALLI) 		3623025000NRG24090520230423595 09/05/2023 Naagayya 3623025WL009767 Naagayya 00415 SBIN0020182 158 158 Processed 17/05/2023 1638729460 BAIYA NAGAIAH UNION BANK OF INDIA(508500)
52 KETHEPALLE TS-23-025-010-009/010994
(CHERUKUPALLI) 		3623025000NRG24090520230423672 09/05/2023 Sujaata 3623025WL009767 Sujaata 00415 SBIN0020182 158 158 Processed 17/05/2023 1638729422 MRS VALLAPU SUJATHA STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-010-009/011116
(CHERUKUPALLI) 		3623025000NRG24090520230423689 09/05/2023 Limgamma 3623025WL009767 Limgamma 00415 SBIN0020182 158 158 Processed 17/05/2023 1638729200 MRS PEDDABOSKA LINGAMMA STATE BANK OF INDIA(508548)
54 KETHEPALLE TS-23-025-016-001/010011
(IPPALA GUDEM) 		3623025000NRG24090520230428828 09/05/2023 Vemkatamma 3623025WL009838 Vemkatamma 00415 SBIN0020182 119 119 Processed 17/05/2023 1638729378 MRS VENKATAMMA PALASA STATE BANK OF INDIA(508548)
SubTotal 7355 7355
55 KETHEPALLE TS-23-025-010-009/010764
(CHERUKUPALLI) 		3623025000NRG24090520230423608 09/05/2023 Jaanakamma 3623025WL009767 Jaanakamma 00415 SBIN0020481 158 158 Processed 17/05/2023 1638729436 MRS VANAM SUNITHA STATE BANK OF INDIA(508548)
SubTotal 158 158
56 KETHEPALLE TS-23-025-016-001/020073
(IPPALA GUDEM) 		3623025000NRG24090520230427661 09/05/2023 saritha 3623025WL009817 saritha 00415 SBIN0020952 607 607 Processed 17/05/2023 1638729380 KATTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 607 607
57 KETHEPALLE TS-23-025-001-006/010001
(KORLAPAHAD) 		3623025000NRG24090520230424779 09/05/2023 Gamgamma 3623025WL009781 Gamgamma 00468 UBIN0805181 735 735 Processed 17/05/2023 1638729790 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
58 KETHEPALLE TS-23-025-001-006/010009
(KORLAPAHAD) 		3623025000NRG24090520230424780 09/05/2023 Sarita 3623025WL009781 Sarita 00468 UBIN0805181 735 735 Processed 17/05/2023 1638729678 BAYYA SARITHA UNION BANK OF INDIA(508500)
59 KETHEPALLE TS-23-025-001-006/010010
(KORLAPAHAD) 		3623025000NRG24090520230424781 09/05/2023 Satyanaaraayana 3623025WL009781 Satyanaaraayana 00468 UBIN0805181 246 246 Processed 17/05/2023 1638729015 BAYYA SATHYANARAYANA UNION BANK OF INDIA(508500)
60 KETHEPALLE TS-23-025-001-006/010030
(KORLAPAHAD) 		3623025000NRG24090520230424788 09/05/2023 Paarvatamma 3623025WL009781 Paarvatamma 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729686 VENTEPAKA PARVATHAMMA UNION BANK OF INDIA(508500)
61 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24090520230424790 09/05/2023 Mariyamma 3623025WL009781 Mariyamma 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729214 BALLEMPALLI MARIYAMMA UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-001-006/010086
(KORLAPAHAD) 		3623025000NRG24090520230424798 09/05/2023 Yesu 3623025WL009781 Yesu 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729787 ADLA YASAIAH UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-001-006/010125
(KORLAPAHAD) 		3623025000NRG24090520230424808 09/05/2023 Saidamma 3623025WL009781 Saidamma 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729432 SURARAPU SAIDAMMA UNION BANK OF INDIA(508500)
64 KETHEPALLE TS-23-025-001-006/010136
(KORLAPAHAD) 		3623025000NRG24090520230424809 09/05/2023 Saidamma 3623025WL009781 Saidamma 00468 UBIN0805181 123 123 Processed 17/05/2023 1638729688 SAIDAMMA SURARAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 KETHEPALLE TS-23-025-001-006/010138
(KORLAPAHAD) 		3623025000NRG24090520230424811 09/05/2023 Kamalamma 3623025WL009781 Kamalamma 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729245 VENTEPAKA KAMALAMMA UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24090520230424817 09/05/2023 Narsayya 3623025WL009781 Narsayya 00468 UBIN0805181 492 492 Processed 17/05/2023 1638729477 MADASU NARSAIAH UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-001-006/010183
(KORLAPAHAD) 		3623025000NRG24090520230424819 09/05/2023 Elamamchamma 3623025WL009781 Elamamchamma 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729784 Elamanchamma Raavula GENERAL POST OFFICE(607245)
68 KETHEPALLE TS-23-025-001-006/010187
(KORLAPAHAD) 		3623025000NRG24090520230424820 09/05/2023 Lakshmi 3623025WL009781 Lakshmi 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729783 MRS RAVULA LAKSHMI STATE BANK OF INDIA(508548)
69 KETHEPALLE TS-23-025-001-006/010197
(KORLAPAHAD) 		3623025000NRG24090520230424823 09/05/2023 Shailaja 3623025WL009781 Shailaja 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729680 BODDUPALLI SAILAJA UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-001-006/010222
(KORLAPAHAD) 		3623025000NRG24090520230424829 09/05/2023 Vemkatayya 3623025WL009781 Vemkatayya 00468 UBIN0805181 123 123 Processed 17/05/2023 1638729207 RAVULA VENKATAIAH UNION BANK OF INDIA(508500)
71 KETHEPALLE TS-23-025-001-006/010223
(KORLAPAHAD) 		3623025000NRG24090520230424832 09/05/2023 Saidamma 3623025WL009781 Saidamma 00468 UBIN0805181 492 492 Processed 17/05/2023 1638729785 Saidamma GENERAL POST OFFICE(607245)
72 KETHEPALLE TS-23-025-001-006/010230
(KORLAPAHAD) 		3623025000NRG24090520230424834 09/05/2023 Lakshmamma 3623025WL009781 Lakshmamma 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729181 Mrs. BAYYA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24090520230424838 09/05/2023 Yaakub 3623025WL009781 Yaakub 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729690 ONTEPAKA YAKUB UNION BANK OF INDIA(508500)
74 KETHEPALLE TS-23-025-001-006/010244
(KORLAPAHAD) 		3623025000NRG24090520230424839 09/05/2023 Saaramma 3623025WL009781 Saaramma 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729689 VATEPAKA SARAMMA UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-001-006/010250
(KORLAPAHAD) 		3623025000NRG24090520230424844 09/05/2023 Kamalamma 3623025WL009781 Kamalamma 00468 UBIN0805181 492 492 Processed 17/05/2023 1638729270 EDLA KAMALAMMA UNION BANK OF INDIA(508500)
76 KETHEPALLE TS-23-025-001-006/010262
(KORLAPAHAD) 		3623025000NRG24090520230424848 09/05/2023 Lakshmi 3623025WL009781 Lakshmi 00468 UBIN0805181 735 735 Processed 17/05/2023 1638729096 BAYYA LAXMI UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-001-006/010264
(KORLAPAHAD) 		3623025000NRG24090520230424851 09/05/2023 Limgayya 3623025WL009781 Limgayya 00468 UBIN0805181 492 492 Processed 17/05/2023 1638729691 SURARAPU LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 KETHEPALLE TS-23-025-001-006/010300
(KORLAPAHAD) 		3623025000NRG24090520230424869 09/05/2023 Yellayya 3623025WL009781 Yellayya 00468 UBIN0805181 369 369 Processed 17/05/2023 1638729271 M,ADAGONI YALLAIAH UNION BANK OF INDIA(508500)
79 KETHEPALLE TS-23-025-001-006/010318
(KORLAPAHAD) 		3623025000NRG24090520230424878 09/05/2023 Saidabee 3623025WL009781 Saidabee 00468 UBIN0805181 246 246 Processed 17/05/2023 1638729052 SYED SAIDABI ICICI BANK LTD(508534)
80 KETHEPALLE TS-23-025-001-006/010537
(KORLAPAHAD) 		3623025000NRG24090520230424897 09/05/2023 Lakshmi 3623025WL009781 Lakshmi 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729796 MADHAGONI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KETHEPALLE TS-23-025-001-006/010564
(KORLAPAHAD) 		3623025000NRG24090520230424905 09/05/2023 Padma 3623025WL009781 Padma 00468 UBIN0805181 492 492 Processed 17/05/2023 1638729429 Mrs. ANUMULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KETHEPALLE TS-23-025-001-006/010577
(KORLAPAHAD) 		3623025000NRG24090520230424912 09/05/2023 Sugunamma 3623025WL009781 Sugunamma 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729782 Sugunamma Gutta GENERAL POST OFFICE(607245)
83 KETHEPALLE TS-23-025-001-006/010652
(KORLAPAHAD) 		3623025000NRG24090520230424933 09/05/2023 Picchayya 3623025WL009781 Picchayya 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729211 KADEM PICHAIAH UNION BANK OF INDIA(508500)
84 KETHEPALLE TS-23-025-001-006/010658
(KORLAPAHAD) 		3623025000NRG24090520230424935 09/05/2023 Peramallu 3623025WL009781 Peramallu 00468 UBIN0805181 492 492 Processed 17/05/2023 1638729687 SURARAPU PERAMAIAH UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-001-006/010661
(KORLAPAHAD) 		3623025000NRG24090520230424938 09/05/2023 Venkat Reddy 3623025WL009781 Venkat Reddy 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729117 KONREDDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 KETHEPALLE TS-23-025-001-006/010663
(KORLAPAHAD) 		3623025000NRG24090520230424941 09/05/2023 Vemkat Redi 3623025WL009781 Vemkat Redi 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729208 MODUGU VENKAT REDDY UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-001-006/010663
(KORLAPAHAD) 		3623025000NRG24090520230424942 09/05/2023 Yaadamma 3623025WL009781 Yaadamma 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729212 Yadamma Modugu GENERAL POST OFFICE(607245)
88 KETHEPALLE TS-23-025-001-006/010664
(KORLAPAHAD) 		3623025000NRG24090520230424943 09/05/2023 Krishna Reddy 3623025WL009781 Krishna Reddy 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729116 MODUGU KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 KETHEPALLE TS-23-025-001-006/010674
(KORLAPAHAD) 		3623025000NRG24090520230424945 09/05/2023 Saidamma 3623025WL009781 Saidamma 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729124 GOTI SAIDAMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-001-006/010675
(KORLAPAHAD) 		3623025000NRG24090520230424947 09/05/2023 Ramreddy 3623025WL009781 Ramreddy 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729786 MODUGU RAM REDDY UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-001-006/010704
(KORLAPAHAD) 		3623025000NRG24090520230424951 09/05/2023 Krishna Reddy 3623025WL009781 Krishna Reddy 00468 UBIN0805181 737 737 Processed 17/05/2023 1638729114 KONDAREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-001-006/010787
(KORLAPAHAD) 		3623025000NRG24090520230424958 09/05/2023 laxmaiah 3623025WL009781 laxmaiah 00468 UBIN0805181 123 123 Processed 17/05/2023 1638729774 MADAGONI LAXMAIAH UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-001-006/010787
(KORLAPAHAD) 		3623025000NRG24090520230424959 09/05/2023 usharani 3623025WL009781 usharani 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729049 MADAGONI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24090520230424967 09/05/2023 Raaju 3623025WL009781 Raaju 00468 UBIN0805181 492 492 Processed 17/05/2023 1638729165 ADLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 KETHEPALLE TS-23-025-001-006/010888
(KORLAPAHAD) 		3623025000NRG24090520230424973 09/05/2023 Maremma 3623025WL009781 Maremma 00468 UBIN0805181 614 614 Processed 17/05/2023 1638729799 MADAGONI MAREMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 KETHEPALLE TS-23-025-010-009/010001
(CHERUKUPALLI) 		3623025000NRG24090520230423172 09/05/2023 Potulachaari 3623025WL009767 Potulachaari 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729352 RAJUPALEM POTULURAYACHARY UNION BANK OF INDIA(508500)
97 KETHEPALLE TS-23-025-010-009/010002
(CHERUKUPALLI) 		3623025000NRG24090520230423174 09/05/2023 Hemalatha 3623025WL009767 Hemalatha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729090 CHINNABOSKA HEMALATHA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-010-009/010006
(CHERUKUPALLI) 		3623025000NRG24090520230423176 09/05/2023 Renuka 3623025WL009767 Renuka 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729754 NAKIREKANTI RENUKA UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-010-009/010012
(CHERUKUPALLI) 		3623025000NRG24090520230423177 09/05/2023 Raaju 3623025WL009767 Raaju 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729592 Mr. ERUGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KETHEPALLE TS-23-025-010-009/010012
(CHERUKUPALLI) 		3623025000NRG24090520230423179 09/05/2023 swathi 3623025WL009767 swathi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729525 ERUGU SWATHI UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-010-009/010014
(CHERUKUPALLI) 		3623025000NRG24090520230423180 09/05/2023 Mamgamma 3623025WL009767 Mamgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729085 KONDA MANGAMMA UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-010-009/010015
(CHERUKUPALLI) 		3623025000NRG24090520230423181 09/05/2023 Bikshmamma 3623025WL009767 Bikshmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729395 PERAPAKA BIKSHAMAMMA UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-010-009/010015
(CHERUKUPALLI) 		3623025000NRG24090520230423182 09/05/2023 Vasantha 3623025WL009767 Vasantha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729240 Vasantha Perapaka Perapak GENERAL POST OFFICE(607245)
104 KETHEPALLE TS-23-025-010-009/010017
(CHERUKUPALLI) 		3623025000NRG24090520230423183 09/05/2023 Bhaagyamma 3623025WL009767 Bhaagyamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729135 NAKIRIKANTI BHAGYAMMA UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-010-009/010019
(CHERUKUPALLI) 		3623025000NRG24090520230423185 09/05/2023 Amjamma 3623025WL009767 Amjamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729630 CHINNABOSKA ANJAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-010-009/010019
(CHERUKUPALLI) 		3623025000NRG24090520230423184 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729620 Saidulu Mallam GENERAL POST OFFICE(607245)
107 KETHEPALLE TS-23-025-010-009/010028
(CHERUKUPALLI) 		3623025000NRG24090520230423187 09/05/2023 Vinoda 3623025WL009767 Vinoda 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729353 LINGALA VEENODA UNION BANK OF INDIA(508500)
108 KETHEPALLE TS-23-025-010-009/010046
(CHERUKUPALLI) 		3623025000NRG24090520230423192 09/05/2023 Bhadramma 3623025WL009767 Bhadramma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729173 BANTU BHADRAMMA UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-010-009/010051
(CHERUKUPALLI) 		3623025000NRG24090520230423194 09/05/2023 Kamalamma 3623025WL009767 Kamalamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729794 POKALA KAMALAMMA UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-010-009/010052
(CHERUKUPALLI) 		3623025000NRG24090520230423195 09/05/2023 Naaramma 3623025WL009767 Naaramma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729532 POKALA NARAMMA UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-010-009/010053
(CHERUKUPALLI) 		3623025000NRG24090520230423196 09/05/2023 Jaanamma 3623025WL009767 Jaanamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729574 MARRI JANAMMA UNION BANK OF INDIA(508500)
112 KETHEPALLE TS-23-025-010-009/010054
(CHERUKUPALLI) 		3623025000NRG24090520230423197 09/05/2023 Elishamma 3623025WL009767 Elishamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729534 Elishamma Chinaboska GENERAL POST OFFICE(607245)
113 KETHEPALLE TS-23-025-010-009/010054
(CHERUKUPALLI) 		3623025000NRG24090520230423199 09/05/2023 Veeramma 3623025WL009767 Veeramma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729628 CHINNA BOSKA VARAMMA UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-010-009/010054
(CHERUKUPALLI) 		3623025000NRG24090520230423198 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729791 Mr. CHINNA BOSKA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-010-009/010062
(CHERUKUPALLI) 		3623025000NRG24090520230423201 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729583 Vemkatamma Maacharla GENERAL POST OFFICE(607245)
116 KETHEPALLE TS-23-025-010-009/010064
(CHERUKUPALLI) 		3623025000NRG24090520230423202 09/05/2023 Kotayya 3623025WL009767 Kotayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729132 Mr. Mallam Kotaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-010-009/010064
(CHERUKUPALLI) 		3623025000NRG24090520230423203 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729396 MALLAM NAGAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-010-009/010072
(CHERUKUPALLI) 		3623025000NRG24090520230423206 09/05/2023 China Lakshmamma 3623025WL009767 China Lakshmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729390 BAYYA GANITHA B/M/M/G BAYYA LAXMAMMA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-010-009/010076
(CHERUKUPALLI) 		3623025000NRG24090520230423210 09/05/2023 Chamdrakala 3623025WL009767 Chamdrakala 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729289 LINGALA CHANDRAKALA UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-010-009/010077
(CHERUKUPALLI) 		3623025000NRG24090520230423211 09/05/2023 Madhu 3623025WL009767 Madhu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729286 LINGALA MADHU UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-010-009/010080
(CHERUKUPALLI) 		3623025000NRG24090520230423212 09/05/2023 Narsamma 3623025WL009767 Narsamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729303 PULUSU NARSAMMA UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24090520230423214 09/05/2023 Mariyamma 3623025WL009767 Mariyamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729291 PEDDA BOSKA MARIYAMMA UNION BANK OF INDIA(508500)
123 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24090520230423213 09/05/2023 Ramesh 3623025WL009767 Ramesh 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729180 PEDDA BOSKA RAMESH UNION BANK OF INDIA(508500)
124 KETHEPALLE TS-23-025-010-009/010088
(CHERUKUPALLI) 		3623025000NRG24090520230423219 09/05/2023 Limgamma 3623025WL009767 Limgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729470 NOMULA LINGAMMA UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-010-009/010093
(CHERUKUPALLI) 		3623025000NRG24090520230423225 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729572 Saidamma Machchupotula GENERAL POST OFFICE(607245)
126 KETHEPALLE TS-23-025-010-009/010096
(CHERUKUPALLI) 		3623025000NRG24090520230423229 09/05/2023 Nagalaxmi 3623025WL009767 Nagalaxmi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729591 THALLA NAGALAKSHMI UNION BANK OF INDIA(508500)
127 KETHEPALLE TS-23-025-010-009/010103
(CHERUKUPALLI) 		3623025000NRG24090520230423233 09/05/2023 Somamma 3623025WL009767 Somamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729175 MANGA SOMAMMA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-010-009/010120
(CHERUKUPALLI) 		3623025000NRG24090520230423239 09/05/2023 Chamdrayya 3623025WL009767 Chamdrayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729111 GUDAPURI CHANDRAIAH UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-010-009/010120
(CHERUKUPALLI) 		3623025000NRG24090520230423240 09/05/2023 Punnamma 3623025WL009767 Punnamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729113 GUDIPOORI PUNNAMMA UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24090520230423243 09/05/2023 Ramesh 3623025WL009767 Ramesh 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729793 Ramesh Pedaboska Pedabosk GENERAL POST OFFICE(607245)
131 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24090520230423242 09/05/2023 Thirapatamma 3623025WL009767 Thirapatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729248 PEDDABOSKA THIRAPATHAMMA UNION BANK OF INDIA(508500)
132 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24090520230423241 09/05/2023 Yesayya 3623025WL009767 Yesayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729753 PEDDABOSKA ESAIAH UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-010-009/010126
(CHERUKUPALLI) 		3623025000NRG24090520230423250 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729121 Venkanna GENERAL POST OFFICE(607245)
134 KETHEPALLE TS-23-025-010-009/010133
(CHERUKUPALLI) 		3623025000NRG24090520230423253 09/05/2023 Lakshmi 3623025WL009767 Lakshmi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729433 BODA LAKSHMI UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-010-009/010133
(CHERUKUPALLI) 		3623025000NRG24090520230423252 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729415 MR BODA VENKANNA STATE BANK OF INDIA(508548)
136 KETHEPALLE TS-23-025-010-009/010138
(CHERUKUPALLI) 		3623025000NRG24090520230423254 09/05/2023 Paapamma 3623025WL009767 Paapamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729136 CHINNABOSKA PAPAMMA UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-010-009/010139
(CHERUKUPALLI) 		3623025000NRG24090520230423255 09/05/2023 Veerayya 3623025WL009767 Veerayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729779 MUCHAPOTHULA VEERAIAH UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-010-009/010139
(CHERUKUPALLI) 		3623025000NRG24090520230423256 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729527 MUCHAPOTHULA YALLAMMA UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-010-009/010140
(CHERUKUPALLI) 		3623025000NRG24090520230423257 09/05/2023 Lachchamma 3623025WL009767 Lachchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729261 LINGALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KETHEPALLE TS-23-025-010-009/010141
(CHERUKUPALLI) 		3623025000NRG24090520230423259 09/05/2023 Lakshmamma 3623025WL009767 Lakshmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729272 MRS PULUSU LAXMAMMA CARE LTI STATE BANK OF INDIA(508548)
141 KETHEPALLE TS-23-025-010-009/010141
(CHERUKUPALLI) 		3623025000NRG24090520230423258 09/05/2023 Somayya 3623025WL009767 Somayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729381 PULUSU SOMAIAH UNION BANK OF INDIA(508500)
142 KETHEPALLE TS-23-025-010-009/010142
(CHERUKUPALLI) 		3623025000NRG24090520230423260 09/05/2023 Jaanayya 3623025WL009767 Jaanayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729268 CHENNABOINA JANAIAH UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-010-009/010142
(CHERUKUPALLI) 		3623025000NRG24090520230423261 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729267 CHENNABOINA PADMA PUNJAB NATIONAL BANK(508568)
144 KETHEPALLE TS-23-025-010-009/010143
(CHERUKUPALLI) 		3623025000NRG24090520230423263 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729568 PONNEBOINA NAGAMMA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-010-009/010144
(CHERUKUPALLI) 		3623025000NRG24090520230423265 09/05/2023 Madhusudhan 3623025WL009767 Madhusudhan 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729242 LINGALA MADHUSUDHAN UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-010-009/010144
(CHERUKUPALLI) 		3623025000NRG24090520230423266 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729274 LINGALA PADMA UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-010-009/010147
(CHERUKUPALLI) 		3623025000NRG24090520230423268 09/05/2023 Bhadrayya 3623025WL009767 Bhadrayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729078 LINGALA VEERABADRAIAH UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-010-009/010147
(CHERUKUPALLI) 		3623025000NRG24090520230423269 09/05/2023 Sugunamma 3623025WL009767 Sugunamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729184 Sugunamma Lingala GENERAL POST OFFICE(607245)
149 KETHEPALLE TS-23-025-010-009/010152
(CHERUKUPALLI) 		3623025000NRG24090520230423270 09/05/2023 Vanamma 3623025WL009767 Vanamma 00468 UBIN0805181 157 157 Processed 17/05/2023 1638729134 BAIRABOINA VANAMMA UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-010-009/010153
(CHERUKUPALLI) 		3623025000NRG24090520230423271 09/05/2023 Limgayya 3623025WL009767 Limgayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729089 VALLAPU LINGAIAH UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-010-009/010154
(CHERUKUPALLI) 		3623025000NRG24090520230423273 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729526 JETTI SAIDAMMA UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-010-009/010154
(CHERUKUPALLI) 		3623025000NRG24090520230423272 09/05/2023 Saidulu 3623025WL009767 Saidulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729384 JATTI SAIDULU UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-010-009/010155
(CHERUKUPALLI) 		3623025000NRG24090520230423275 09/05/2023 Akhila 3623025WL009767 Akhila 00468 UBIN0805181 157 157 Processed 17/05/2023 1638729276 LINGALA AKHILA UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-010-009/010155
(CHERUKUPALLI) 		3623025000NRG24090520230423274 09/05/2023 Nirmala 3623025WL009767 Nirmala 00468 UBIN0805181 157 157 Processed 17/05/2023 1638729194 LINGALA NIRMALA UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-010-009/010156
(CHERUKUPALLI) 		3623025000NRG24090520230423277 09/05/2023 Amjamma 3623025WL009767 Amjamma 00468 UBIN0805181 157 157 Processed 17/05/2023 1638729287 LINGALA ANJAMMA UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-010-009/010156
(CHERUKUPALLI) 		3623025000NRG24090520230423276 09/05/2023 Amrutayya 3623025WL009767 Amrutayya 00468 UBIN0805181 157 157 Processed 17/05/2023 1638729187 LINGALA AMRUTAIAH UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-010-009/010157
(CHERUKUPALLI) 		3623025000NRG24090520230423279 09/05/2023 Paarvatamma 3623025WL009767 Paarvatamma 00468 UBIN0805181 157 157 Processed 17/05/2023 1638729333 LINGALA PARVATHAMMA UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-010-009/010161
(CHERUKUPALLI) 		3623025000NRG24090520230423281 09/05/2023 Naagaraaju 3623025WL009767 Naagaraaju 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729472 Peddaboska Nagaraju FINCARE SMALL FINANCE BANK LTD(608304)
159 KETHEPALLE TS-23-025-010-009/010161
(CHERUKUPALLI) 		3623025000NRG24090520230423282 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729178 PEDDABOSKA YELLAMMA UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-010-009/010162
(CHERUKUPALLI) 		3623025000NRG24090520230423283 09/05/2023 Lachchamma 3623025WL009767 Lachchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729137 PERAPAKA LACHUMMA UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-010-009/010163
(CHERUKUPALLI) 		3623025000NRG24090520230423284 09/05/2023 Raamachamdru 3623025WL009767 Raamachamdru 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729355 MALLAM RAMACHANDRU S/O RAJAIAH UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-010-009/010164
(CHERUKUPALLI) 		3623025000NRG24090520230423286 09/05/2023 Lacchamma 3623025WL009767 Lacchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729538 PERAPKA LAXMAMMA UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-010-009/010167
(CHERUKUPALLI) 		3623025000NRG24090520230423287 09/05/2023 Manemma 3623025WL009767 Manemma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729017 CHINA BOSKA MANEMMA UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-010-009/010176
(CHERUKUPALLI) 		3623025000NRG24090520230423290 09/05/2023 Pullamma 3623025WL009767 Pullamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729147 CHINNA BOSKA PULAMMA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-010-009/010177
(CHERUKUPALLI) 		3623025000NRG24090520230423291 09/05/2023 Ravi 3623025WL009767 Ravi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729789 CHINNABOSKA RAVI UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-010-009/010177
(CHERUKUPALLI) 		3623025000NRG24090520230423292 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729087 CHENNABOSKA YELLAMMA UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-010-009/010180
(CHERUKUPALLI) 		3623025000NRG24090520230423294 09/05/2023 Jayamma 3623025WL009767 Jayamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729294 PEDABOSKA JAYAMMA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-010-009/010180
(CHERUKUPALLI) 		3623025000NRG24090520230423293 09/05/2023 Shreenayya 3623025WL009767 Shreenayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729792 PEDDA BOSKA SREENAIAH UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-010-009/010191
(CHERUKUPALLI) 		3623025000NRG24090520230423302 09/05/2023 Shoba 3623025WL009767 Shoba 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729566 LINGALA SHOBHA RANI UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-010-009/010192
(CHERUKUPALLI) 		3623025000NRG24090520230423303 09/05/2023 Venkatanarsamma 3623025WL009767 Venkatanarsamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729266 LINGALA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-010-009/010194
(CHERUKUPALLI) 		3623025000NRG24090520230423305 09/05/2023 Daasayya 3623025WL009767 Daasayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729521 PERAPAKA DASAIAH UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-010-009/010194
(CHERUKUPALLI) 		3623025000NRG24090520230423306 09/05/2023 Lacchamma 3623025WL009767 Lacchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729140 PERAPAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-010-009/010196
(CHERUKUPALLI) 		3623025000NRG24090520230423307 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729230 GUDAPURI YALLAMMA UNION BANK OF INDIA(508500)
174 KETHEPALLE TS-23-025-010-009/010199
(CHERUKUPALLI) 		3623025000NRG24090520230423310 09/05/2023 Danamma 3623025WL009767 Danamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729179 MARRI DHANAMMA UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-010-009/010199
(CHERUKUPALLI) 		3623025000NRG24090520230423311 09/05/2023 Kishor 3623025WL009767 Kishor 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729637 MARRI KISHOR UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24090520230423312 09/05/2023 Durgayya 3623025WL009767 Durgayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729392 GUDAPURI DURGAIAH UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24090520230423313 09/05/2023 Limgamma 3623025WL009767 Limgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729576 Lingamma Gudapuri GENERAL POST OFFICE(607245)
178 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG24090520230423314 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729577 GUDAPURI YALLAMMA UNION BANK OF INDIA(508500)
179 KETHEPALLE TS-23-025-010-009/010207
(CHERUKUPALLI) 		3623025000NRG24090520230423317 09/05/2023 anil 3623025WL009767 anil 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729590 MALLAM ANIL UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-010-009/010207
(CHERUKUPALLI) 		3623025000NRG24090520230423315 09/05/2023 Saidulu 3623025WL009767 Saidulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729397 Mr. MALAM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KETHEPALLE TS-23-025-010-009/010233
(CHERUKUPALLI) 		3623025000NRG24090520230423334 09/05/2023 Susheela 3623025WL009767 Susheela 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729282 ISARAM SUSHEELA UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-010-009/010235
(CHERUKUPALLI) 		3623025000NRG24090520230423335 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729227 MAMIDI PADMA UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-010-009/010236
(CHERUKUPALLI) 		3623025000NRG24090520230423336 09/05/2023 Kamalamma 3623025WL009767 Kamalamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729228 ISARAM KAMALAMMA UNION BANK OF INDIA(508500)
184 KETHEPALLE TS-23-025-010-009/010237
(CHERUKUPALLI) 		3623025000NRG24090520230423337 09/05/2023 Guruvayya 3623025WL009767 Guruvayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729112 PERAPAKA GURUVAIAH UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-010-009/010237
(CHERUKUPALLI) 		3623025000NRG24090520230423338 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729186 PERAPAKA SATISH UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-010-009/010238
(CHERUKUPALLI) 		3623025000NRG24090520230423339 09/05/2023 Renuka 3623025WL009767 Renuka 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729297 EPURI RENUKA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-010-009/010241
(CHERUKUPALLI) 		3623025000NRG24090520230423341 09/05/2023 Naagalakshmi 3623025WL009767 Naagalakshmi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729298 KADANGI NAGALAXMI UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-010-009/010243
(CHERUKUPALLI) 		3623025000NRG24090520230423344 09/05/2023 Limgamma 3623025WL009767 Limgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729192 GUDAPURI ANUSHA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-010-009/010243
(CHERUKUPALLI) 		3623025000NRG24090520230423343 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729115 GUDAPURI VENKANNA UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-010-009/010246
(CHERUKUPALLI) 		3623025000NRG24090520230423346 09/05/2023 Naagamani 3623025WL009767 Naagamani 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729199 PERAPAKA NAGAMANI UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-010-009/010252
(CHERUKUPALLI) 		3623025000NRG24090520230423349 09/05/2023 Lachchamma 3623025WL009767 Lachchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729455 BAYYA LACHAMMA UNION BANK OF INDIA(508500)
192 KETHEPALLE TS-23-025-010-009/010252
(CHERUKUPALLI) 		3623025000NRG24090520230423350 09/05/2023 Yadagiri 3623025WL009767 Yadagiri 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729239 BAYYA YADAGIRI UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-010-009/010256
(CHERUKUPALLI) 		3623025000NRG24090520230423353 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729382 MACHA YELLAMMA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-010-009/010258
(CHERUKUPALLI) 		3623025000NRG24090520230423354 09/05/2023 Kavita 3623025WL009767 Kavita 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729130 BOLKA KAVITHA UNION BANK OF INDIA(508500)
195 KETHEPALLE TS-23-025-010-009/010258
(CHERUKUPALLI) 		3623025000NRG24090520230423355 09/05/2023 Muttamma 3623025WL009767 Muttamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729633 BOLKA MUTHAMMA UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24090520230423356 09/05/2023 Gurvayya 3623025WL009767 Gurvayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729120 PEDDABOSKA GURAVAIAH UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24090520230423358 09/05/2023 Shreekaamt 3623025WL009767 Shreekaamt 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729766 PEDDA BOSKA SRIKANTH UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24090520230423357 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729788 PEDA BOSKA VENKATAMMA UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-010-009/010268
(CHERUKUPALLI) 		3623025000NRG24090520230423360 09/05/2023 Limgamallu 3623025WL009767 Limgamallu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729330 JATANGI LINGAMALLU UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-010-009/010268
(CHERUKUPALLI) 		3623025000NRG24090520230423361 09/05/2023 Saanamma 3623025WL009767 Saanamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729586 Saalamma Jatangi GENERAL POST OFFICE(607245)
201 KETHEPALLE TS-23-025-010-009/010281
(CHERUKUPALLI) 		3623025000NRG24090520230423366 09/05/2023 Lakshmamma 3623025WL009767 Lakshmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729232 CHINNABOSKA LAXMI UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-010-009/010281
(CHERUKUPALLI) 		3623025000NRG24090520230423365 09/05/2023 Muttayya 3623025WL009767 Muttayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729127 Mr. CHINNA BOSKA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KETHEPALLE TS-23-025-010-009/010284
(CHERUKUPALLI) 		3623025000NRG24090520230423368 09/05/2023 Durgamma 3623025WL009767 Durgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729229 KUNCHAM DURGAMMA UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-010-009/010284
(CHERUKUPALLI) 		3623025000NRG24090520230423367 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729125 KUNCHAM VENKAIAH UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-010-009/010300
(CHERUKUPALLI) 		3623025000NRG24090520230423378 09/05/2023 parvathamma 3623025WL009767 parvathamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729569 KUNCHAM PARVATHAMMA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-010-009/010306
(CHERUKUPALLI) 		3623025000NRG24090520230423381 09/05/2023 Lakshmi 3623025WL009767 Lakshmi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729636 JATTANGI LAKSHMAMMA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-010-009/010307
(CHERUKUPALLI) 		3623025000NRG24090520230423383 09/05/2023 Nagamma 3623025WL009767 Nagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729468 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-010-009/010307
(CHERUKUPALLI) 		3623025000NRG24090520230423386 09/05/2023 Yallayya 3623025WL009767 Yallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729126 JATANGI YELLAIAH UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-010-009/010317
(CHERUKUPALLI) 		3623025000NRG24090520230423401 09/05/2023 Lakshmayya 3623025WL009767 Lakshmayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729133 KUNCHAM LACHAIAH UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-010-009/010323
(CHERUKUPALLI) 		3623025000NRG24090520230423408 09/05/2023 Lingayya 3623025WL009767 Lingayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729386 KUNCHAM LINGAIAH UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-010-009/010326
(CHERUKUPALLI) 		3623025000NRG24090520230423410 09/05/2023 Neelamma 3623025WL009767 Neelamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729233 KUNCHAM NILAMMA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-010-009/010328
(CHERUKUPALLI) 		3623025000NRG24090520230423414 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729364 KUNCHAM YELLAMMA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-010-009/010345
(CHERUKUPALLI) 		3623025000NRG24090520230423424 09/05/2023 Durgamma 3623025WL009767 Durgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729582 VALLAPU DURGAMMA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-010-009/010345
(CHERUKUPALLI) 		3623025000NRG24090520230423421 09/05/2023 Janaardhan 3623025WL009767 Janaardhan 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729638 VALLAPU JANARDHAN UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-010-009/010353
(CHERUKUPALLI) 		3623025000NRG24090520230423427 09/05/2023 Aneepaashaa 3623025WL009767 Aneepaashaa 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729142 SHAIK HANEEF PASHA UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-010-009/010360
(CHERUKUPALLI) 		3623025000NRG24090520230423429 09/05/2023 Shreenayya 3623025WL009767 Shreenayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729145 PEDDABOSKA SRINAIAH UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-010-009/010360
(CHERUKUPALLI) 		3623025000NRG24090520230423432 09/05/2023 Swarupa 3623025WL009767 Swarupa 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729290 PEDDABOSKA SWARUPA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-010-009/010361
(CHERUKUPALLI) 		3623025000NRG24090520230423434 09/05/2023 Renuka 3623025WL009767 Renuka 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729457 GUDAPURI RENUKA UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-010-009/010366
(CHERUKUPALLI) 		3623025000NRG24090520230423440 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729283 PONNEBOINA NAGAMMA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-010-009/010366
(CHERUKUPALLI) 		3623025000NRG24090520230423438 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729285 PONNEBOINA VENKANNA UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-010-009/010369
(CHERUKUPALLI) 		3623025000NRG24090520230423445 09/05/2023 Narsamma 3623025WL009767 Narsamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729269 LINGALA NARSAMMA UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-010-009/010370
(CHERUKUPALLI) 		3623025000NRG24090520230423447 09/05/2023 Shirisha 3623025WL009767 Shirisha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729277 PULUSU SHIRISHA UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-010-009/010385
(CHERUKUPALLI) 		3623025000NRG24090520230423473 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729573 PEDABOSKA VENKATAMMA UNION BANK OF INDIA(508500)
224 KETHEPALLE TS-23-025-010-009/010390
(CHERUKUPALLI) 		3623025000NRG24090520230423478 09/05/2023 Mallayya 3623025WL009767 Mallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729327 ALLI MALLAIAH UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-010-009/010392
(CHERUKUPALLI) 		3623025000NRG24090520230423481 09/05/2023 Danamma 3623025WL009767 Danamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729581 PULUSU DHANAMMA UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24090520230423486 09/05/2023 Saidulu 3623025WL009767 Saidulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729237 Saidulu GENERAL POST OFFICE(607245)
227 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24090520230423488 09/05/2023 Sreedevi 3623025WL009767 Sreedevi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729144 MALLEBOINA SRIDEVI UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-010-009/010394
(CHERUKUPALLI) 		3623025000NRG24090520230423496 09/05/2023 Prameela 3623025WL009767 Prameela 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729251 LINGALA PRAMELA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-010-009/010394
(CHERUKUPALLI) 		3623025000NRG24090520230423493 09/05/2023 Samdya 3623025WL009767 Samdya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729252 LINGALA SANDHYA RANI UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-010-009/010400
(CHERUKUPALLI) 		3623025000NRG24090520230423501 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729196 VALLAPU SAIDAMMA UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-010-009/010403
(CHERUKUPALLI) 		3623025000NRG24090520230423504 09/05/2023 Raamulamma 3623025WL009767 Raamulamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729143 EDA RAMULAMMA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-010-009/010404
(CHERUKUPALLI) 		3623025000NRG24090520230423509 09/05/2023 sundeep 3623025WL009767 sundeep 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729634 PULUSU SANDEEP UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-010-009/010405
(CHERUKUPALLI) 		3623025000NRG24090520230423512 09/05/2023 Pushpamma 3623025WL009767 Pushpamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729275 PULUSU PUSHPA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-010-009/010415
(CHERUKUPALLI) 		3623025000NRG24090520230423513 09/05/2023 Jayamma 3623025WL009767 Jayamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729086 PUSA JAYAMMA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-010-009/010424
(CHERUKUPALLI) 		3623025000NRG24090520230423515 09/05/2023 Eallayya 3623025WL009767 Eallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729079 POKALA ELLAIAH UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-010-009/010425
(CHERUKUPALLI) 		3623025000NRG24090520230423516 09/05/2023 Jayamma 3623025WL009767 Jayamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729417 PULIGILLA JAYAMMA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-010-009/010427
(CHERUKUPALLI) 		3623025000NRG24090520230423517 09/05/2023 Chinni 3623025WL009767 Chinni 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729469 CHINNA BOSKA CHINNI UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-010-009/010434
(CHERUKUPALLI) 		3623025000NRG24090520230423519 09/05/2023 Ramesh 3623025WL009767 Ramesh 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729621 Ramesh Pokala GENERAL POST OFFICE(607245)
239 KETHEPALLE TS-23-025-010-009/010443
(CHERUKUPALLI) 		3623025000NRG24090520230423524 09/05/2023 Krishnayya 3623025WL009767 Krishnayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729123 POOSA KRISHNAIAH UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-010-009/010443
(CHERUKUPALLI) 		3623025000NRG24090520230423523 09/05/2023 Narsamma 3623025WL009767 Narsamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729523 PUSA NARSAMMA UNION BANK OF INDIA(508500)
241 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24090520230423527 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729118 POKALA PADMA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24090520230423526 09/05/2023 Yaadagiri 3623025WL009767 Yaadagiri 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729473 POKALA YADAGIRI UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24090520230423531 09/05/2023 Limgamma 3623025WL009767 Limgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729188 BAYYA LINGAMMA UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24090520230423530 09/05/2023 Soudayya 3623025WL009767 Soudayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729466 BAYYA CHINA SOWDAIAH`1 UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-010-009/010461
(CHERUKUPALLI) 		3623025000NRG24090520230423532 09/05/2023 srinivas 3623025WL009767 srinivas 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729190 Bayya Srinivas BANK OF BARODA(606985)
246 KETHEPALLE TS-23-025-010-009/010467
(CHERUKUPALLI) 		3623025000NRG24090520230423533 09/05/2023 Narsamma 3623025WL009767 Narsamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729467 POOSA NARSAMMA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-010-009/010468
(CHERUKUPALLI) 		3623025000NRG24090520230423534 09/05/2023 Vimalamma 3623025WL009767 Vimalamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729781 YALAMADI VIMALAMMA UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-010-009/010474
(CHERUKUPALLI) 		3623025000NRG24090520230423535 09/05/2023 Chilukamma 3623025WL009767 Chilukamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729231 POKALA CHILAKAMMA UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24090520230423537 09/05/2023 Asheervaadam 3623025WL009767 Asheervaadam 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729403 CHINABOSKA ASEERVADAM UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-010-009/010475
(CHERUKUPALLI) 		3623025000NRG24090520230423538 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729575 Padma chinna boska GENERAL POST OFFICE(607245)
251 KETHEPALLE TS-23-025-010-009/010476
(CHERUKUPALLI) 		3623025000NRG24090520230423540 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729293 CHINNABOSKA VENAKATAMMA UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-010-009/010482
(CHERUKUPALLI) 		3623025000NRG24090520230423541 09/05/2023 Mamgamma 3623025WL009767 Mamgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729537 Mrs. DURGAM MANGAMMA W O BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KETHEPALLE TS-23-025-010-009/010489
(CHERUKUPALLI) 		3623025000NRG24090520230423545 09/05/2023 Balaraaju 3623025WL009767 Balaraaju 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729299 KUKKAMUDI BALAIAH UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-010-009/010489
(CHERUKUPALLI) 		3623025000NRG24090520230423544 09/05/2023 Mamgamma 3623025WL009767 Mamgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729139 KUKAMUDI MAGAMMA UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-010-009/010495
(CHERUKUPALLI) 		3623025000NRG24090520230423547 09/05/2023 Alivela 3623025WL009767 Alivela 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729362 MARRI ALIVELU UNION BANK OF INDIA(508500)
256 KETHEPALLE TS-23-025-010-009/010495
(CHERUKUPALLI) 		3623025000NRG24090520230423548 09/05/2023 Kalamma 3623025WL009767 Kalamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729363 MARRI KALAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-010-009/010529
(CHERUKUPALLI) 		3623025000NRG24090520230423553 09/05/2023 Amjamma 3623025WL009767 Amjamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729389 BANTU ANJAIAH UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-010-009/010529
(CHERUKUPALLI) 		3623025000NRG24090520230423554 09/05/2023 salamma 3623025WL009767 salamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729081 BANTU SALAMMA UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-010-009/010546
(CHERUKUPALLI) 		3623025000NRG24090520230423556 09/05/2023 Picchamma 3623025WL009767 Picchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729238 CHINNABOSKA PITCHAMMA UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-010-009/010565
(CHERUKUPALLI) 		3623025000NRG24090520230423558 09/05/2023 geetha 3623025WL009767 geetha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729530 GANTA GEETHA UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-010-009/010566
(CHERUKUPALLI) 		3623025000NRG24090520230423559 09/05/2023 Limgamma 3623025WL009767 Limgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729334 JATANGI LINGAMMA UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-010-009/010568
(CHERUKUPALLI) 		3623025000NRG24090520230423560 09/05/2023 Swaroopa 3623025WL009767 Swaroopa 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729588 Swaroopa Marri GENERAL POST OFFICE(607245)
263 KETHEPALLE TS-23-025-010-009/010571
(CHERUKUPALLI) 		3623025000NRG24090520230423564 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729463 BAIAH SAIDAMMA UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-010-009/010571
(CHERUKUPALLI) 		3623025000NRG24090520230423563 09/05/2023 Saidulu 3623025WL009767 Saidulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729471 Saidulu Bayya GENERAL POST OFFICE(607245)
265 KETHEPALLE TS-23-025-010-009/010581
(CHERUKUPALLI) 		3623025000NRG24090520230423567 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729464 Mrs. BAYYA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KETHEPALLE TS-23-025-010-009/010590
(CHERUKUPALLI) 		3623025000NRG24090520230423569 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729129 Nagamma Munna GENERAL POST OFFICE(607245)
267 KETHEPALLE TS-23-025-010-009/010590
(CHERUKUPALLI) 		3623025000NRG24090520230423568 09/05/2023 Yallayya 3623025WL009767 Yallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729393 MUNNA YELLAIAH UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-010-009/010594
(CHERUKUPALLI) 		3623025000NRG24090520230423570 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729465 BOLAKA PADMAMMA UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-010-009/010595
(CHERUKUPALLI) 		3623025000NRG24090520230423572 09/05/2023 Elishamma 3623025WL009767 Elishamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729579 CHINABOSKA ELISHAMMA UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-010-009/010595
(CHERUKUPALLI) 		3623025000NRG24090520230423571 09/05/2023 Satyanarayana 3623025WL009767 Satyanarayana 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729273 CHINNA BOSKA SATHYA NARAYANA UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-010-009/010596
(CHERUKUPALLI) 		3623025000NRG24090520230423574 09/05/2023 Saidulu 3623025WL009767 Saidulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729296 JATANGI SAIDULU UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-010-009/010596
(CHERUKUPALLI) 		3623025000NRG24090520230423573 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729398 JATANGI YALLAMMA UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-010-009/010613
(CHERUKUPALLI) 		3623025000NRG24090520230423579 09/05/2023 Sandya 3623025WL009767 Sandya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729580 Sandya Danda GENERAL POST OFFICE(607245)
274 KETHEPALLE TS-23-025-010-009/010613
(CHERUKUPALLI) 		3623025000NRG24090520230423578 09/05/2023 Surendar Reddi 3623025WL009767 Surendar Reddi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729013 DANDA SURENDER REDDY UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-010-009/010614
(CHERUKUPALLI) 		3623025000NRG24090520230423581 09/05/2023 Kavita 3623025WL009767 Kavita 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729236 Kavita Danda GENERAL POST OFFICE(607245)
276 KETHEPALLE TS-23-025-010-009/010614
(CHERUKUPALLI) 		3623025000NRG24090520230423580 09/05/2023 Narendar Reddi 3623025WL009767 Narendar Reddi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729778 DANDA NARENDRA REDDY UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-010-009/010651
(CHERUKUPALLI) 		3623025000NRG24090520230423587 09/05/2023 janakkamma 3623025WL009767 janakkamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729185 PARASHANABOINA JANAKAMMA UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-010-009/010655
(CHERUKUPALLI) 		3623025000NRG24090520230423588 09/05/2023 Naagayya 3623025WL009767 Naagayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729401 BAYYA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-010-009/010655
(CHERUKUPALLI) 		3623025000NRG24090520230423589 09/05/2023 Ramalingamma 3623025WL009767 Ramalingamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729391 MRS BAYYA RAMALINGAMMA STATE BANK OF INDIA(508548)
280 KETHEPALLE TS-23-025-010-009/010687
(CHERUKUPALLI) 		3623025000NRG24090520230423591 09/05/2023 Kavita 3623025WL009767 Kavita 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729182 MAMIDI KAVITHA UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-010-009/010707
(CHERUKUPALLI) 		3623025000NRG24090520230423592 09/05/2023 Lacchamma 3623025WL009767 Lacchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729197 POKALA LACHAMMA UNION BANK OF INDIA(508500)
282 KETHEPALLE TS-23-025-010-009/010708
(CHERUKUPALLI) 		3623025000NRG24090520230423593 09/05/2023 Bucchamma 3623025WL009767 Bucchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729246 Buchamma Munna GENERAL POST OFFICE(607245)
283 KETHEPALLE TS-23-025-010-009/010713
(CHERUKUPALLI) 		3623025000NRG24090520230423596 09/05/2023 Lachchamma 3623025WL009767 Lachchamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729301 BAYYA LACHAMMA UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-010-009/010714
(CHERUKUPALLI) 		3623025000NRG24090520230423597 09/05/2023 Mamgamma 3623025WL009767 Mamgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729119 KUNCHAM MANGAMMA UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-010-009/010714
(CHERUKUPALLI) 		3623025000NRG24090520230423598 09/05/2023 Murali 3623025WL009767 Murali 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729300 KUNCHAM MURALIKRISHNA UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-010-009/010716
(CHERUKUPALLI) 		3623025000NRG24090520230423599 09/05/2023 Vemkatamma 3623025WL009767 Vemkatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729284 PARSHABOINA VENKATAMMA UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-010-009/010726
(CHERUKUPALLI) 		3623025000NRG24090520230423601 09/05/2023 Gamgamma 3623025WL009767 Gamgamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729399 BAIYA GANGAMMA UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24090520230423604 09/05/2023 Hapeej 3623025WL009767 Hapeej 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729632 SHAIK AFEEZ UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24090520230423603 09/05/2023 Rajiyaa 3623025WL009767 Rajiyaa 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729631 SHAIK RAJIYA BEGUM UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24090520230423602 09/05/2023 Usman Paasha 3623025WL009767 Usman Paasha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729176 SHAIK USMAN PASHA UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-010-009/010745
(CHERUKUPALLI) 		3623025000NRG24090520230423605 09/05/2023 Lakshmamma 3623025WL009767 Lakshmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729292 Laxmamma Bayya GENERAL POST OFFICE(607245)
292 KETHEPALLE TS-23-025-010-009/010752
(CHERUKUPALLI) 		3623025000NRG24090520230423606 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729520 JATTI MALLAMMA UNION BANK OF INDIA(508500)
293 KETHEPALLE TS-23-025-010-009/010764
(CHERUKUPALLI) 		3623025000NRG24090520230423609 09/05/2023 sandhya 3623025WL009767 sandhya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729627 PARSHANABOINA SANDHYA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-010-009/010771
(CHERUKUPALLI) 		3623025000NRG24090520230423612 09/05/2023 Raamachamdru 3623025WL009767 Raamachamdru 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729329 LINGALA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
295 KETHEPALLE TS-23-025-010-009/010771
(CHERUKUPALLI) 		3623025000NRG24090520230423613 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729288 LINGALA SAIDAMMA UNION BANK OF INDIA(508500)
296 KETHEPALLE TS-23-025-010-009/010772
(CHERUKUPALLI) 		3623025000NRG24090520230423615 09/05/2023 Kavitha 3623025WL009767 Kavitha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729585 LINGALA KAVITHA UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-010-009/010790
(CHERUKUPALLI) 		3623025000NRG24090520230423617 09/05/2023 saidulu 3623025WL009767 saidulu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729354 BANTU SAIDULU UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-010-009/010795
(CHERUKUPALLI) 		3623025000NRG24090520230423618 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729578 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
299 KETHEPALLE TS-23-025-010-009/010821
(CHERUKUPALLI) 		3623025000NRG24090520230423629 09/05/2023 Mallayya 3623025WL009767 Mallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729453 MUNNA MALLAIAH UNION BANK OF INDIA(508500)
300 KETHEPALLE TS-23-025-010-009/010821
(CHERUKUPALLI) 		3623025000NRG24090520230423630 09/05/2023 Paarvatamma 3623025WL009767 Paarvatamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729454 MUNNA PARVATHAMMA UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-010-009/010871
(CHERUKUPALLI) 		3623025000NRG24090520230423634 09/05/2023 madhu 3623025WL009767 madhu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729522 MARRI MADHU UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-010-009/010871
(CHERUKUPALLI) 		3623025000NRG24090520230423632 09/05/2023 Samuel 3623025WL009767 Samuel 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729328 MARRI SAMUEL UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-010-009/010871
(CHERUKUPALLI) 		3623025000NRG24090520230423633 09/05/2023 Sujatha 3623025WL009767 Sujatha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729295 MARRI SUJATHA UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-010-009/010872
(CHERUKUPALLI) 		3623025000NRG24090520230423635 09/05/2023 Navaneeta 3623025WL009767 Navaneeta 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729356 MALLAM NAVANEETHA UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-010-009/010878
(CHERUKUPALLI) 		3623025000NRG24090520230423637 09/05/2023 Renuka 3623025WL009767 Renuka 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729404 CHINNABOSKA RENUKA UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-010-009/010879
(CHERUKUPALLI) 		3623025000NRG24090520230423638 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729587 Mrs. BAYYA NAGAMMA W O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KETHEPALLE TS-23-025-010-009/010880
(CHERUKUPALLI) 		3623025000NRG24090520230423639 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729198 BAYYA SAIDAMMA UNION BANK OF INDIA(508500)
308 KETHEPALLE TS-23-025-010-009/010883
(CHERUKUPALLI) 		3623025000NRG24090520230423641 09/05/2023 Shekhar 3623025WL009767 Shekhar 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729235 MALLEBOINA SHEKAR UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-010-009/010884
(CHERUKUPALLI) 		3623025000NRG24090520230423642 09/05/2023 Mallesh 3623025WL009767 Mallesh 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729383 JETTI MALLESHA UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-010-009/010916
(CHERUKUPALLI) 		3623025000NRG24090520230423646 09/05/2023 Saidamma 3623025WL009767 Saidamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729193 LINGALA SAIDAMMA UNION BANK OF INDIA(508500)
311 KETHEPALLE TS-23-025-010-009/010927
(CHERUKUPALLI) 		3623025000NRG24090520230423648 09/05/2023 Sunamda 3623025WL009767 Sunamda 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729584 Sunanda Lingala GENERAL POST OFFICE(607245)
312 KETHEPALLE TS-23-025-010-009/010929
(CHERUKUPALLI) 		3623025000NRG24090520230423649 09/05/2023 Jaanamma 3623025WL009767 Jaanamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729418 VALLAPU JANAMMA UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-010-009/010930
(CHERUKUPALLI) 		3623025000NRG24090520230423651 09/05/2023 Lakshmamma 3623025WL009767 Lakshmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729331 JATANGI LAKSHMAMMA UNION BANK OF INDIA(508500)
314 KETHEPALLE TS-23-025-010-009/010943
(CHERUKUPALLI) 		3623025000NRG24090520230423657 09/05/2023 Bhaagyamma 3623025WL009767 Bhaagyamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729128 VALLAPU BHAGYAMMA UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-010-009/010947
(CHERUKUPALLI) 		3623025000NRG24090520230423658 09/05/2023 Acchayya 3623025WL009767 Acchayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729387 ACCHAIAH VALLAPU UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-010-009/010947
(CHERUKUPALLI) 		3623025000NRG24090520230423659 09/05/2023 Maramma 3623025WL009767 Maramma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729570 Maramma Vallapu GENERAL POST OFFICE(607245)
317 KETHEPALLE TS-23-025-010-009/010948
(CHERUKUPALLI) 		3623025000NRG24090520230423660 09/05/2023 Lingamma 3623025WL009767 Lingamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729416 VALLAPU LINGAMMA UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-010-009/010953
(CHERUKUPALLI) 		3623025000NRG24090520230423661 09/05/2023 Yallamma 3623025WL009767 Yallamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729011 MUNNA YELLAMMA UNION BANK OF INDIA(508500)
319 KETHEPALLE TS-23-025-010-009/010966
(CHERUKUPALLI) 		3623025000NRG24090520230423666 09/05/2023 Renuka 3623025WL009767 Renuka 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729249 BAIRABOINA RENUKA UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-010-009/010970
(CHERUKUPALLI) 		3623025000NRG24090520230423667 09/05/2023 Janakamma 3623025WL009767 Janakamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729082 GUJJA JANAKAMMA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-010-009/010970
(CHERUKUPALLI) 		3623025000NRG24090520230423668 09/05/2023 Ramreddy 3623025WL009767 Ramreddy 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729388 GUJJA RAM REDDY UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-010-009/011009
(CHERUKUPALLI) 		3623025000NRG24090520230423675 09/05/2023 Idamma 3623025WL009767 Idamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729535 POKALA IDAMMA UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-010-009/011025
(CHERUKUPALLI) 		3623025000NRG24090520230423678 09/05/2023 bakkamma 3623025WL009767 bakkamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729767 YALKA BACHAMMA UNION BANK OF INDIA(508500)
324 KETHEPALLE TS-23-025-010-009/011025
(CHERUKUPALLI) 		3623025000NRG24090520230423677 09/05/2023 bakkareddi 3623025WL009767 bakkareddi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729780 MR YALKA BAKKA REDDY STATE BANK OF INDIA(508548)
325 KETHEPALLE TS-23-025-010-009/011070
(CHERUKUPALLI) 		3623025000NRG24090520230423679 09/05/2023 madhu 3623025WL009767 madhu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729244 madhu Gundagoni GENERAL POST OFFICE(607245)
326 KETHEPALLE TS-23-025-010-009/011070
(CHERUKUPALLI) 		3623025000NRG24090520230423680 09/05/2023 manimala 3623025WL009767 manimala 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729088 GUNDAGONI MANIMALA UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-010-009/011073
(CHERUKUPALLI) 		3623025000NRG24090520230423681 09/05/2023 Srilalitha 3623025WL009767 Srilalitha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729122 CHENNABOINA LALITHA UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-010-009/011078
(CHERUKUPALLI) 		3623025000NRG24090520230423682 09/05/2023 kanakamma 3623025WL009767 kanakamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729528 MANGA KANAKAMMA UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-010-009/011078
(CHERUKUPALLI) 		3623025000NRG24090520230423683 09/05/2023 nagendrababu 3623025WL009767 nagendrababu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729622 Mr. MANGA NAGENDRA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-010-009/011089
(CHERUKUPALLI) 		3623025000NRG24090520230423685 09/05/2023 Nagamma 3623025WL009767 Nagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729177 YADAVELLI NAGAMMA UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-010-009/011091
(CHERUKUPALLI) 		3623025000NRG24090520230423686 09/05/2023 China Lingaiah 3623025WL009767 China Lingaiah 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729195 LINGALA LINGAIAH UNION BANK OF INDIA(508500)
332 KETHEPALLE TS-23-025-010-009/011091
(CHERUKUPALLI) 		3623025000NRG24090520230423687 09/05/2023 Padma 3623025WL009767 Padma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729241 LINGALA PADMA UNION BANK OF INDIA(508500)
333 KETHEPALLE TS-23-025-010-009/011097
(CHERUKUPALLI) 		3623025000NRG24090520230423688 09/05/2023 sabitha 3623025WL009767 sabitha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729624 PEDDABOSKA SABITHA UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-010-009/011137
(CHERUKUPALLI) 		3623025000NRG24090520230423694 09/05/2023 Ellamma 3623025WL009767 Ellamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729529 MARRI YELLAMMA UNION BANK OF INDIA(508500)
335 KETHEPALLE TS-23-025-010-009/011137
(CHERUKUPALLI) 		3623025000NRG24090520230423693 09/05/2023 Somaiah 3623025WL009767 Somaiah 00468 UBIN0805181 158 158 Rejected 17/05/2023 1638729131 Account closed
336 KETHEPALLE TS-23-025-010-009/011167
(CHERUKUPALLI) 		3623025000NRG24090520230423703 09/05/2023 Yellamma 3623025WL009767 Yellamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729141 PEDHABOSAKA YELLAMMA UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-010-009/011173
(CHERUKUPALLI) 		3623025000NRG24090520230423709 09/05/2023 Madhavi 3623025WL009767 Madhavi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729243 Mrs. BAYYA MADHAVI W/o NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KETHEPALLE TS-23-025-010-009/011176
(CHERUKUPALLI) 		3623025000NRG24090520230423710 09/05/2023 Prabhakar 3623025WL009767 Prabhakar 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729402 Prabhakar Marri GENERAL POST OFFICE(607245)
339 KETHEPALLE TS-23-025-010-009/011176
(CHERUKUPALLI) 		3623025000NRG24090520230423712 09/05/2023 Swapna 3623025WL009767 Swapna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729571 Swapna Marri GENERAL POST OFFICE(607245)
340 KETHEPALLE TS-23-025-010-009/011183
(CHERUKUPALLI) 		3623025000NRG24090520230423716 09/05/2023 Laxmamma 3623025WL009767 Laxmamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729533 Laxmamma Marri GENERAL POST OFFICE(607245)
341 KETHEPALLE TS-23-025-010-009/011183
(CHERUKUPALLI) 		3623025000NRG24090520230423714 09/05/2023 Srinu 3623025WL009767 Srinu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729567 Srinu Marri GENERAL POST OFFICE(607245)
342 KETHEPALLE TS-23-025-010-009/011225
(CHERUKUPALLI) 		3623025000NRG24090520230423729 09/05/2023 Nagaiah 3623025WL009767 Nagaiah 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729400 Mr. BAYYA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KETHEPALLE TS-23-025-010-009/011225
(CHERUKUPALLI) 		3623025000NRG24090520230423730 09/05/2023 Nagamma 3623025WL009767 Nagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729084 BAYYA NAGAMMA UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-010-009/011268
(CHERUKUPALLI) 		3623025000NRG24090520230423735 09/05/2023 Chandramma 3623025WL009767 Chandramma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729077 Mrs. MALLEBOINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KETHEPALLE TS-23-025-010-009/011279
(CHERUKUPALLI) 		3623025000NRG24090520230423740 09/05/2023 Manjula 3623025WL009767 Manjula 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729191 MUPPIDI MANJULA UNION BANK OF INDIA(508500)
346 KETHEPALLE TS-23-025-010-009/011283
(CHERUKUPALLI) 		3623025000NRG24090520230423745 09/05/2023 Nagalaxmi 3623025WL009767 Nagalaxmi 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729474 BEJJANKI NAGALAKSHMI UNION BANK OF INDIA(508500)
347 KETHEPALLE TS-23-025-010-009/011293
(CHERUKUPALLI) 		3623025000NRG24090520230423749 09/05/2023 Ramana 3623025WL009767 Ramana 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729234 CHINNABOSKA RAMANA UNION BANK OF INDIA(508500)
348 KETHEPALLE TS-23-025-010-009/011293
(CHERUKUPALLI) 		3623025000NRG24090520230423747 09/05/2023 Srinu 3623025WL009767 Srinu 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729183 BOSKA SRINIVAS UNION BANK OF INDIA(508500)
349 KETHEPALLE TS-23-025-010-009/011298
(CHERUKUPALLI) 		3623025000NRG24090520230423751 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729016 Nagamma Pulusu GENERAL POST OFFICE(607245)
350 KETHEPALLE TS-23-025-010-009/011312
(CHERUKUPALLI) 		3623025000NRG24090520230423753 09/05/2023 yellamma 3623025WL009767 yellamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729189 MRS BAYYA YELLAMMA AND JAYA SRI STATE BANK OF INDIA(508548)
351 KETHEPALLE TS-23-025-010-009/011326
(CHERUKUPALLI) 		3623025000NRG24090520230423759 09/05/2023 bhavani 3623025WL009767 bhavani 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729635 DANDA BHAVANI BANK OF BARODA(606985)
352 KETHEPALLE TS-23-025-010-009/011326
(CHERUKUPALLI) 		3623025000NRG24090520230423758 09/05/2023 Upemder reddy 3623025WL009767 Upemder reddy 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729247 DANDA UPENDAR REDDY UNION BANK OF INDIA(508500)
353 KETHEPALLE TS-23-025-010-009/011333
(CHERUKUPALLI) 		3623025000NRG24090520230423761 09/05/2023 Suvarna 3623025WL009767 Suvarna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729629 KOTHAPALLY SUVARNA UNION BANK OF INDIA(508500)
354 KETHEPALLE TS-23-025-010-009/011347
(CHERUKUPALLI) 		3623025000NRG24090520230423762 09/05/2023 Badrayya 3623025WL009767 Badrayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729253 PULUSU BHADRAIAH UNION BANK OF INDIA(508500)
355 KETHEPALLE TS-23-025-010-009/011347
(CHERUKUPALLI) 		3623025000NRG24090520230423763 09/05/2023 haima 3623025WL009767 haima 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729250 PULUSU BHAVANI UNION BANK OF INDIA(508500)
356 KETHEPALLE TS-23-025-010-009/011348
(CHERUKUPALLI) 		3623025000NRG24090520230423764 09/05/2023 Raamulamma 3623025WL009767 Raamulamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729531 TALLA RAMULAMMA UNION BANK OF INDIA(508500)
357 KETHEPALLE TS-23-025-010-009/011350
(CHERUKUPALLI) 		3623025000NRG24090520230423765 09/05/2023 sujatha 3623025WL009767 sujatha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729524 POKALA SUJATHA UNION BANK OF INDIA(508500)
358 KETHEPALLE TS-23-025-010-009/011351
(CHERUKUPALLI) 		3623025000NRG24090520230423766 09/05/2023 Naagaraaju 3623025WL009767 Naagaraaju 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729536 Naagaraaju Peddaboska GENERAL POST OFFICE(607245)
359 KETHEPALLE TS-23-025-010-009/011351
(CHERUKUPALLI) 		3623025000NRG24090520230423767 09/05/2023 Shobha 3623025WL009767 Shobha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729146 PEDDABOSKA SHOBHA UNION BANK OF INDIA(508500)
360 KETHEPALLE TS-23-025-010-009/011352
(CHERUKUPALLI) 		3623025000NRG24090520230423768 09/05/2023 manjula 3623025WL009767 manjula 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729281 LINGALA MANJULA UNION BANK OF INDIA(508500)
361 KETHEPALLE TS-23-025-010-009/011355
(CHERUKUPALLI) 		3623025000NRG24090520230423771 09/05/2023 Badrayya 3623025WL009767 Badrayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729138 Bhadrayya GENERAL POST OFFICE(607245)
362 KETHEPALLE TS-23-025-010-009/011355
(CHERUKUPALLI) 		3623025000NRG24090520230423772 09/05/2023 Naagamma 3623025WL009767 Naagamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729302 PULUSU NAGAMMA UNION BANK OF INDIA(508500)
363 KETHEPALLE TS-23-025-010-009/011356
(CHERUKUPALLI) 		3623025000NRG24090520230423774 09/05/2023 Anita 3623025WL009767 Anita 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729091 VANTIPAKA KAVITHA UNION BANK OF INDIA(508500)
364 KETHEPALLE TS-23-025-010-009/011361
(CHERUKUPALLI) 		3623025000NRG24090520230423777 09/05/2023 Khaasim Khaan 3623025WL009767 Khaasim Khaan 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729012 SHAIK KHASIM KHAN UNION BANK OF INDIA(508500)
365 KETHEPALLE TS-23-025-010-009/011361
(CHERUKUPALLI) 		3623025000NRG24090520230423778 09/05/2023 Shahin Begam 3623025WL009767 Shahin Begam 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729080 SHAIKH SHAHEENA UNION BANK OF INDIA(508500)
366 KETHEPALLE TS-23-025-010-009/011363
(CHERUKUPALLI) 		3623025000NRG24090520230423779 09/05/2023 saritha 3623025WL009767 saritha 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729623 KATKOJU SARITHA UNION BANK OF INDIA(508500)
367 KETHEPALLE TS-23-025-010-009/011364
(CHERUKUPALLI) 		3623025000NRG24090520230423781 09/05/2023 Shamkar 3623025WL009767 Shamkar 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729626 POKALA SHANKAR UNION BANK OF INDIA(508500)
368 KETHEPALLE TS-23-025-010-009/011364
(CHERUKUPALLI) 		3623025000NRG24090520230423782 09/05/2023 sukanya 3623025WL009767 sukanya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729625 Mrs. POKALA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-010-009/011369
(CHERUKUPALLI) 		3623025000NRG24090520230423785 09/05/2023 Varamma 3623025WL009767 Varamma 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729458 PUSA VARAMMA UNION BANK OF INDIA(508500)
370 KETHEPALLE TS-23-025-010-009/011369
(CHERUKUPALLI) 		3623025000NRG24090520230423784 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729459 Venkanna poosa GENERAL POST OFFICE(607245)
371 KETHEPALLE TS-23-025-010-009/011382
(CHERUKUPALLI) 		3623025000NRG24090520230423786 09/05/2023 Mallayya 3623025WL009767 Mallayya 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729332 BAYYA MALLAIAH UNION BANK OF INDIA(508500)
372 KETHEPALLE TS-23-025-010-009/011382
(CHERUKUPALLI) 		3623025000NRG24090520230423787 09/05/2023 Mamjula 3623025WL009767 Mamjula 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729083 BAYYA SHAMILI UNION BANK OF INDIA(508500)
373 KETHEPALLE TS-23-025-010-009/011383
(CHERUKUPALLI) 		3623025000NRG24090520230423789 09/05/2023 sarita 3623025WL009767 sarita 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729589 CHINNABOSKA SARITHA UNION BANK OF INDIA(508500)
374 KETHEPALLE TS-23-025-010-009/011383
(CHERUKUPALLI) 		3623025000NRG24090520230423788 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00468 UBIN0805181 158 158 Processed 17/05/2023 1638729174 Venkanna Chennaboska GENERAL POST OFFICE(607245)
375 KETHEPALLE TS-23-025-016-001/010009
(IPPALA GUDEM) 		3623025000NRG24090520230428826 09/05/2023 Gamgamma 3623025WL009838 Gamgamma 00468 UBIN0805181 716 716 Processed 17/05/2023 1638729394 MATTIPALLY GANGAMMA UNION BANK OF INDIA(508500)
376 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24090520230428895 09/05/2023 Modala Narsaiah 3623025WL009838 Modala Narsaiah 00468 UBIN0805181 716 716 Rejected 17/05/2023 1638729517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG24090520230427630 09/05/2023 Narsimha 3623025WL009817 Narsimha 00468 UBIN0805181 486 486 Processed 17/05/2023 1638729320 RAGI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24090520230427636 09/05/2023 Aarogya 3623025WL009817 Aarogya 00468 UBIN0805181 729 729 Processed 17/05/2023 1638729697 PATTETI AROGYAM UNION BANK OF INDIA(508500)
379 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24090520230427637 09/05/2023 Aashinaa 3623025WL009817 Aashinaa 00468 UBIN0805181 364 364 Processed 17/05/2023 1638729698 PATTETI HASEENA UNION BANK OF INDIA(508500)
380 KETHEPALLE TS-23-025-016-001/020034
(IPPALA GUDEM) 		3623025000NRG24090520230427638 09/05/2023 Mariyamma 3623025WL009817 Mariyamma 00468 UBIN0805181 729 729 Processed 17/05/2023 1638729696 BOLLEDDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24090520230427649 09/05/2023 krishna 3623025WL009817 krishna 00468 UBIN0805181 729 729 Processed 17/05/2023 1638729258 MARRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KETHEPALLE TS-23-025-016-001/020051
(IPPALA GUDEM) 		3623025000NRG24090520230427650 09/05/2023 Lingamma 3623025WL009817 Lingamma 00468 UBIN0805181 121 121 Processed 17/05/2023 1638729776 SALVADI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 71143 71143
383 KETHEPALLE TS-23-025-001-006/010010
(KORLAPAHAD) 		3623025000NRG24090520230424782 09/05/2023 Naagamma 3623025WL009781 Naagamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729054 Nagamma Bayya GENERAL POST OFFICE(607245)
384 KETHEPALLE TS-23-025-001-006/010017
(KORLAPAHAD) 		3623025000NRG24090520230424783 09/05/2023 Padma 3623025WL009781 Padma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729803 KUMMARI PADMA UNION BANK OF INDIA(508500)
385 KETHEPALLE TS-23-025-001-006/010024
(KORLAPAHAD) 		3623025000NRG24090520230424786 09/05/2023 Mallaiah 3623025WL009781 Mallaiah 00468 UBIN0812668 735 735 Processed 17/05/2023 1638729486 GOTI MALLAIAH UNION BANK OF INDIA(508500)
386 KETHEPALLE TS-23-025-001-006/010024
(KORLAPAHAD) 		3623025000NRG24090520230424787 09/05/2023 Naagamma 3623025WL009781 Naagamma 00468 UBIN0812668 613 613 Processed 17/05/2023 1638729808 GOTI NAGAMMA UNION BANK OF INDIA(508500)
387 KETHEPALLE TS-23-025-001-006/010046
(KORLAPAHAD) 		3623025000NRG24090520230424791 09/05/2023 Yallamma 3623025WL009781 Yallamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729062 SURARAPU YELLAMMA UNION BANK OF INDIA(508500)
388 KETHEPALLE TS-23-025-001-006/010062
(KORLAPAHAD) 		3623025000NRG24090520230424792 09/05/2023 Ramulamma 3623025WL009781 Ramulamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729645 BALLEMPALLI RAMULAMMA UNION BANK OF INDIA(508500)
389 KETHEPALLE TS-23-025-001-006/010065
(KORLAPAHAD) 		3623025000NRG24090520230424793 09/05/2023 Lalita 3623025WL009781 Lalita 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729279 BOLLEMPALLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24090520230424796 09/05/2023 Raamulamma 3623025WL009781 Raamulamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729482 BOLLEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
391 KETHEPALLE TS-23-025-001-006/010084
(KORLAPAHAD) 		3623025000NRG24090520230424795 09/05/2023 Vemkatayya 3623025WL009781 Vemkatayya 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729484 BOLLEPALLI VENKATAIAH UNION BANK OF INDIA(508500)
392 KETHEPALLE TS-23-025-001-006/010086
(KORLAPAHAD) 		3623025000NRG24090520230424799 09/05/2023 Suvarna 3623025WL009781 Suvarna 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729161 ADLA SUVARNA UNION BANK OF INDIA(508500)
393 KETHEPALLE TS-23-025-001-006/010089
(KORLAPAHAD) 		3623025000NRG24090520230424800 09/05/2023 Devakamma 3623025WL009781 Devakamma 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729309 SURARAPU DEVAKAMMA UNION BANK OF INDIA(508500)
394 KETHEPALLE TS-23-025-001-006/010091
(KORLAPAHAD) 		3623025000NRG24090520230424801 09/05/2023 Bhaagyamma 3623025WL009781 Bhaagyamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729103 MRS YEDLA BHAGYAMMA STATE BANK OF INDIA(508548)
395 KETHEPALLE TS-23-025-001-006/010092
(KORLAPAHAD) 		3623025000NRG24090520230424802 09/05/2023 Raanamma 3623025WL009781 Raanamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729308 BALEMPALLI RANI UNION BANK OF INDIA(508500)
396 KETHEPALLE TS-23-025-001-006/010112
(KORLAPAHAD) 		3623025000NRG24090520230424804 09/05/2023 Saidamma 3623025WL009781 Saidamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729094 BAYYA SAIDAMMA UNION BANK OF INDIA(508500)
397 KETHEPALLE TS-23-025-001-006/010114
(KORLAPAHAD) 		3623025000NRG24090520230424805 09/05/2023 Vemkatamma 3623025WL009781 Vemkatamma 00468 UBIN0812668 246 246 Processed 17/05/2023 1638729157 KUMMARI VENKATAMMA UNION BANK OF INDIA(508500)
398 KETHEPALLE TS-23-025-001-006/010125
(KORLAPAHAD) 		3623025000NRG24090520230424807 09/05/2023 Shreenu 3623025WL009781 Shreenu 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729366 Shreenu Sooraarapu GENERAL POST OFFICE(607245)
399 KETHEPALLE TS-23-025-001-006/010137
(KORLAPAHAD) 		3623025000NRG24090520230424810 09/05/2023 Paapamma 3623025WL009781 Paapamma 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729217 VANTEPAKA PAPAMMA UNION BANK OF INDIA(508500)
400 KETHEPALLE TS-23-025-001-006/010153
(KORLAPAHAD) 		3623025000NRG24090520230424813 09/05/2023 Mahesh 3623025WL009781 Mahesh 00468 UBIN0812668 123 123 Processed 17/05/2023 1638729216 VANTEPAKA MAHESH UNION BANK OF INDIA(508500)
401 KETHEPALLE TS-23-025-001-006/010153
(KORLAPAHAD) 		3623025000NRG24090520230424814 09/05/2023 Sandya 3623025WL009781 Sandya 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729064 VANTEPAKA SANDYA UNION BANK OF INDIA(508500)
402 KETHEPALLE TS-23-025-001-006/010156
(KORLAPAHAD) 		3623025000NRG24090520230424816 09/05/2023 Maaramma 3623025WL009781 Maaramma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729310 YEDLA MARTAMMA UNION BANK OF INDIA(508500)
403 KETHEPALLE TS-23-025-001-006/010166
(KORLAPAHAD) 		3623025000NRG24090520230424818 09/05/2023 Padma 3623025WL009781 Padma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729801 MADASU PADMA UNION BANK OF INDIA(508500)
404 KETHEPALLE TS-23-025-001-006/010193
(KORLAPAHAD) 		3623025000NRG24090520230424821 09/05/2023 Renuka 3623025WL009781 Renuka 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729095 BODDUPALLI RENUKA UNION BANK OF INDIA(508500)
405 KETHEPALLE TS-23-025-001-006/010193
(KORLAPAHAD) 		3623025000NRG24090520230424822 09/05/2023 Yadaiah 3623025WL009781 Yadaiah 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729769 BODUPELLI YADAIAH UNION BANK OF INDIA(508500)
406 KETHEPALLE TS-23-025-001-006/010197
(KORLAPAHAD) 		3623025000NRG24090520230424824 09/05/2023 Chamdrayya 3623025WL009781 Chamdrayya 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729807 BODDUPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
407 KETHEPALLE TS-23-025-001-006/010204
(KORLAPAHAD) 		3623025000NRG24090520230424825 09/05/2023 Mallamma 3623025WL009781 Mallamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729101 MADASU MALLAMMA UNION BANK OF INDIA(508500)
408 KETHEPALLE TS-23-025-001-006/010210
(KORLAPAHAD) 		3623025000NRG24090520230424826 09/05/2023 Amdaalu 3623025WL009781 Amdaalu 00468 UBIN0812668 735 735 Processed 17/05/2023 1638729158 GAIGULLA ANDALU UNION BANK OF INDIA(508500)
409 KETHEPALLE TS-23-025-001-006/010211
(KORLAPAHAD) 		3623025000NRG24090520230424827 09/05/2023 Ramana 3623025WL009781 Ramana 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729160 ARVA RAMANA UNION BANK OF INDIA(508500)
410 KETHEPALLE TS-23-025-001-006/010221
(KORLAPAHAD) 		3623025000NRG24090520230424828 09/05/2023 Jayamma 3623025WL009781 Jayamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729679 MADASU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KETHEPALLE TS-23-025-001-006/010222
(KORLAPAHAD) 		3623025000NRG24090520230424830 09/05/2023 Mutyalamma 3623025WL009781 Mutyalamma 00468 UBIN0812668 613 613 Processed 17/05/2023 1638729040 Mrs. RAVULA MUTHYALAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-001-006/010223
(KORLAPAHAD) 		3623025000NRG24090520230424831 09/05/2023 Limgayya 3623025WL009781 Limgayya 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729804 BADUGULA LINGAIAH UNION BANK OF INDIA(508500)
413 KETHEPALLE TS-23-025-001-006/010225
(KORLAPAHAD) 		3623025000NRG24090520230424833 09/05/2023 Satamma 3623025WL009781 Satamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729041 GUNDAGONI SATTEMMA UNION BANK OF INDIA(508500)
414 KETHEPALLE TS-23-025-001-006/010234
(KORLAPAHAD) 		3623025000NRG24090520230424835 09/05/2023 Narsamma 3623025WL009781 Narsamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729280 ANUMULA NARSAMMA UNION BANK OF INDIA(508500)
415 KETHEPALLE TS-23-025-001-006/010243
(KORLAPAHAD) 		3623025000NRG24090520230424837 09/05/2023 Pullamma 3623025WL009781 Pullamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729728 VANTEPAKA PULAMMA UNION BANK OF INDIA(508500)
416 KETHEPALLE TS-23-025-001-006/010245
(KORLAPAHAD) 		3623025000NRG24090520230424841 09/05/2023 Devadanam 3623025WL009781 Devadanam 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729795 VANTEPAKA DEVADANAM UNION BANK OF INDIA(508500)
417 KETHEPALLE TS-23-025-001-006/010245
(KORLAPAHAD) 		3623025000NRG24090520230424840 09/05/2023 Sharamma 3623025WL009781 Sharamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729729 VANTEPAKA SARAMMA UNION BANK OF INDIA(508500)
418 KETHEPALLE TS-23-025-001-006/010248
(KORLAPAHAD) 		3623025000NRG24090520230424843 09/05/2023 Hemalata 3623025WL009781 Hemalata 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729480 MADAGONI HEMALATHA UNION BANK OF INDIA(508500)
419 KETHEPALLE TS-23-025-001-006/010248
(KORLAPAHAD) 		3623025000NRG24090520230424842 09/05/2023 Krishnayya 3623025WL009781 Krishnayya 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729772 MADAGONI KRISHNAIAH UNION BANK OF INDIA(508500)
420 KETHEPALLE TS-23-025-001-006/010252
(KORLAPAHAD) 		3623025000NRG24090520230424845 09/05/2023 Naagayya 3623025WL009781 Naagayya 00468 UBIN0812668 369 369 Processed 17/05/2023 1638729014 MADAGONI NAGAIAH UNION BANK OF INDIA(508500)
421 KETHEPALLE TS-23-025-001-006/010252
(KORLAPAHAD) 		3623025000NRG24090520230424846 09/05/2023 Saidamma 3623025WL009781 Saidamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729093 MADAGONI SAIDAMMA UNION BANK OF INDIA(508500)
422 KETHEPALLE TS-23-025-001-006/010263
(KORLAPAHAD) 		3623025000NRG24090520230424850 09/05/2023 Vemkatamma 3623025WL009781 Vemkatamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729730 VANTEPAKA VENKATAMMA UNION BANK OF INDIA(508500)
423 KETHEPALLE TS-23-025-001-006/010266
(KORLAPAHAD) 		3623025000NRG24090520230424852 09/05/2023 Sunita 3623025WL009781 Sunita 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729798 MADAGONI SUNITHA UNION BANK OF INDIA(508500)
424 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24090520230424854 09/05/2023 Limgamma 3623025WL009781 Limgamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729694 Lingamma Bayya GENERAL POST OFFICE(607245)
425 KETHEPALLE TS-23-025-001-006/010267
(KORLAPAHAD) 		3623025000NRG24090520230424853 09/05/2023 Mallayya 3623025WL009781 Mallayya 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729805 BAYYA MALLAYYA UNION BANK OF INDIA(508500)
426 KETHEPALLE TS-23-025-001-006/010274
(KORLAPAHAD) 		3623025000NRG24090520230424857 09/05/2023 Narsamma 3623025WL009781 Narsamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729512 BAYYA NARSAMMA UNION BANK OF INDIA(508500)
427 KETHEPALLE TS-23-025-001-006/010274
(KORLAPAHAD) 		3623025000NRG24090520230424856 09/05/2023 Raamalimgayya 3623025WL009781 Raamalimgayya 00468 UBIN0812668 368 368 Processed 17/05/2023 1638729022 BAYYA RAMALINGAIAH UNION BANK OF INDIA(508500)
428 KETHEPALLE TS-23-025-001-006/010288
(KORLAPAHAD) 		3623025000NRG24090520230424859 09/05/2023 Lakshmi 3623025WL009781 Lakshmi 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729051 ANUMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
429 KETHEPALLE TS-23-025-001-006/010288
(KORLAPAHAD) 		3623025000NRG24090520230424858 09/05/2023 Raamalimgayya 3623025WL009781 Raamalimgayya 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729044 ANUMULA RAMALINGAIAH UNION BANK OF INDIA(508500)
430 KETHEPALLE TS-23-025-001-006/010288
(KORLAPAHAD) 		3623025000NRG24090520230424860 09/05/2023 Shirisha 3623025WL009781 Shirisha 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729759 MS RACHURI SHIRISHA STATE BANK OF INDIA(508548)
431 KETHEPALLE TS-23-025-001-006/010291
(KORLAPAHAD) 		3623025000NRG24090520230424861 09/05/2023 Padma 3623025WL009781 Padma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729732 BODDUPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KETHEPALLE TS-23-025-001-006/010292
(KORLAPAHAD) 		3623025000NRG24090520230424863 09/05/2023 Renuka 3623025WL009781 Renuka 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729092 MADHAGONI RENUKA UNION BANK OF INDIA(508500)
433 KETHEPALLE TS-23-025-001-006/010292
(KORLAPAHAD) 		3623025000NRG24090520230424862 09/05/2023 Sattayya 3623025WL009781 Sattayya 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729326 Mr. SATHAIAH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KETHEPALLE TS-23-025-001-006/010294
(KORLAPAHAD) 		3623025000NRG24090520230424865 09/05/2023 Lakshmi 3623025WL009781 Lakshmi 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729797 Lakshmi Maadagoni GENERAL POST OFFICE(607245)
435 KETHEPALLE TS-23-025-001-006/010294
(KORLAPAHAD) 		3623025000NRG24090520230424864 09/05/2023 Sattayya 3623025WL009781 Sattayya 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729768 MADAGONI SATTAIAH UNION BANK OF INDIA(508500)
436 KETHEPALLE TS-23-025-001-006/010297
(KORLAPAHAD) 		3623025000NRG24090520230424866 09/05/2023 Naagamma 3623025WL009781 Naagamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729159 MADAGONI NAGAMMA UNION BANK OF INDIA(508500)
437 KETHEPALLE TS-23-025-001-006/010298
(KORLAPAHAD) 		3623025000NRG24090520230424868 09/05/2023 Kavita 3623025WL009781 Kavita 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729039 MADIGONI KAVITHA UNION BANK OF INDIA(508500)
438 KETHEPALLE TS-23-025-001-006/010298
(KORLAPAHAD) 		3623025000NRG24090520230424867 09/05/2023 Saidulu 3623025WL009781 Saidulu 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729018 MADHAGONI SAYDULU UNION BANK OF INDIA(508500)
439 KETHEPALLE TS-23-025-001-006/010300
(KORLAPAHAD) 		3623025000NRG24090520230424870 09/05/2023 Sarojana 3623025WL009781 Sarojana 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729043 MADAGONI SWARAJYAM UNION BANK OF INDIA(508500)
440 KETHEPALLE TS-23-025-001-006/010303
(KORLAPAHAD) 		3623025000NRG24090520230424871 09/05/2023 Prameela 3623025WL009781 Prameela 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729731 MS SURARAPU PRAMILA STATE BANK OF INDIA(508548)
441 KETHEPALLE TS-23-025-001-006/010314
(KORLAPAHAD) 		3623025000NRG24090520230424872 09/05/2023 Prameela 3623025WL009781 Prameela 00468 UBIN0812668 246 246 Processed 17/05/2023 1638729058 MODUGU PRAMEELA UNION BANK OF INDIA(508500)
442 KETHEPALLE TS-23-025-001-006/010314
(KORLAPAHAD) 		3623025000NRG24090520230424873 09/05/2023 Raamreddi 3623025WL009781 Raamreddi 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729042 MODUGU RAM REDDY UNION BANK OF INDIA(508500)
443 KETHEPALLE TS-23-025-001-006/010315
(KORLAPAHAD) 		3623025000NRG24090520230424874 09/05/2023 Kavita 3623025WL009781 Kavita 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729050 MODUGU KAVITHA UNION BANK OF INDIA(508500)
444 KETHEPALLE TS-23-025-001-006/010315
(KORLAPAHAD) 		3623025000NRG24090520230424875 09/05/2023 picchi reddy 3623025WL009781 picchi reddy 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729038 MODUGU PICHIREDDY UNION BANK OF INDIA(508500)
445 KETHEPALLE TS-23-025-001-006/010316
(KORLAPAHAD) 		3623025000NRG24090520230424876 09/05/2023 Sujaata 3623025WL009781 Sujaata 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729155 MODUGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KETHEPALLE TS-23-025-001-006/010317
(KORLAPAHAD) 		3623025000NRG24090520230424877 09/05/2023 Jakeer 3623025WL009781 Jakeer 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729148 SYED JAKHIR UNION BANK OF INDIA(508500)
447 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24090520230424880 09/05/2023 Aruna 3623025WL009781 Aruna 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729023 BOLLEPALLI ARUNA UNION BANK OF INDIA(508500)
448 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24090520230424879 09/05/2023 Ramesh 3623025WL009781 Ramesh 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729025 BOLLEPALLI RAMESH UNION BANK OF INDIA(508500)
449 KETHEPALLE TS-23-025-001-006/010327
(KORLAPAHAD) 		3623025000NRG24090520230424882 09/05/2023 naveen 3623025WL009781 naveen 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729166 ADLA NAVEEN UNION BANK OF INDIA(508500)
450 KETHEPALLE TS-23-025-001-006/010327
(KORLAPAHAD) 		3623025000NRG24090520230424881 09/05/2023 Saidamma 3623025WL009781 Saidamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729061 YEDLA SAIDAMMA UNION BANK OF INDIA(508500)
451 KETHEPALLE TS-23-025-001-006/010330
(KORLAPAHAD) 		3623025000NRG24090520230424884 09/05/2023 Lakshmamma 3623025WL009781 Lakshmamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729048 MADAGONI LAKHSMAMMA UNION BANK OF INDIA(508500)
452 KETHEPALLE TS-23-025-001-006/010330
(KORLAPAHAD) 		3623025000NRG24090520230424883 09/05/2023 Vemkanna 3623025WL009781 Vemkanna 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729019 Venkanna Maragoni GENERAL POST OFFICE(607245)
453 KETHEPALLE TS-23-025-001-006/010355
(KORLAPAHAD) 		3623025000NRG24090520230424886 09/05/2023 Jaanayya 3623025WL009781 Jaanayya 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729800 KADEM JANAIAH UNION BANK OF INDIA(508500)
454 KETHEPALLE TS-23-025-001-006/010413
(KORLAPAHAD) 		3623025000NRG24090520230424888 09/05/2023 Lakshmi 3623025WL009781 Lakshmi 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729152 Laxmi Bayya GENERAL POST OFFICE(607245)
455 KETHEPALLE TS-23-025-001-006/010419
(KORLAPAHAD) 		3623025000NRG24090520230424889 09/05/2023 Vemkatamma 3623025WL009781 Vemkatamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729060 BAYYA VENKATAMMA UNION BANK OF INDIA(508500)
456 KETHEPALLE TS-23-025-001-006/010420
(KORLAPAHAD) 		3623025000NRG24090520230424890 09/05/2023 Amjayya 3623025WL009781 Amjayya 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729806 Anjaiah Koppula GENERAL POST OFFICE(607245)
457 KETHEPALLE TS-23-025-001-006/010425
(KORLAPAHAD) 		3623025000NRG24090520230424891 09/05/2023 Naagalakshmi 3623025WL009781 Naagalakshmi 00468 UBIN0812668 123 123 Processed 17/05/2023 1638729757 ANUMULA NAGALAXMI UNION BANK OF INDIA(508500)
458 KETHEPALLE TS-23-025-001-006/010427
(KORLAPAHAD) 		3623025000NRG24090520230424892 09/05/2023 Ramanamma 3623025WL009781 Ramanamma 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729219 KURELLI RAMANAMMA UNION BANK OF INDIA(508500)
459 KETHEPALLE TS-23-025-001-006/010449
(KORLAPAHAD) 		3623025000NRG24090520230424893 09/05/2023 Mattamma 3623025WL009781 Mattamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729693 Mattamma Vantepaaka GENERAL POST OFFICE(607245)
460 KETHEPALLE TS-23-025-001-006/010536
(KORLAPAHAD) 		3623025000NRG24090520230424894 09/05/2023 Sarita 3623025WL009781 Sarita 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729154 ANUMULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KETHEPALLE TS-23-025-001-006/010537
(KORLAPAHAD) 		3623025000NRG24090520230424896 09/05/2023 Ramesh 3623025WL009781 Ramesh 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729153 MADHAGONI RAMESH UNION BANK OF INDIA(508500)
462 KETHEPALLE TS-23-025-001-006/010538
(KORLAPAHAD) 		3623025000NRG24090520230424898 09/05/2023 Venkanna 3623025WL009781 Venkanna 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729278 JERIPOTHULA VENKANNA UNION BANK OF INDIA(508500)
463 KETHEPALLE TS-23-025-001-006/010541
(KORLAPAHAD) 		3623025000NRG24090520230424900 09/05/2023 Gamgamma 3623025WL009781 Gamgamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729802 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
464 KETHEPALLE TS-23-025-001-006/010548
(KORLAPAHAD) 		3623025000NRG24090520230424902 09/05/2023 Nirmala 3623025WL009781 Nirmala 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729099 RAVULA NIRMALA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
465 KETHEPALLE TS-23-025-001-006/010548
(KORLAPAHAD) 		3623025000NRG24090520230424901 09/05/2023 Raamalimgayya 3623025WL009781 Raamalimgayya 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729775 RAVULA RAMALINGAIAH UNION BANK OF INDIA(508500)
466 KETHEPALLE TS-23-025-001-006/010553
(KORLAPAHAD) 		3623025000NRG24090520230424903 09/05/2023 Lakshmamma 3623025WL009781 Lakshmamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729681 MADAGONI LAKSHMAMMA UNION BANK OF INDIA(508500)
467 KETHEPALLE TS-23-025-001-006/010556
(KORLAPAHAD) 		3623025000NRG24090520230424904 09/05/2023 Menamma 3623025WL009781 Menamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729047 CHEVUGONI MEENAMMA UNION BANK OF INDIA(508500)
468 KETHEPALLE TS-23-025-001-006/010570
(KORLAPAHAD) 		3623025000NRG24090520230424906 09/05/2023 Gamgamma 3623025WL009781 Gamgamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729215 GAIGULLA GANGAMMA UNION BANK OF INDIA(508500)
469 KETHEPALLE TS-23-025-001-006/010572
(KORLAPAHAD) 		3623025000NRG24090520230424907 09/05/2023 Yadhagiri 3623025WL009781 Yadhagiri 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729514 RAVULA YADAGIRI UNION BANK OF INDIA(508500)
470 KETHEPALLE TS-23-025-001-006/010574
(KORLAPAHAD) 		3623025000NRG24090520230424908 09/05/2023 Paarvatamma 3623025WL009781 Paarvatamma 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729430 RAOLA PARVATAMMA UNION BANK OF INDIA(508500)
471 KETHEPALLE TS-23-025-001-006/010576
(KORLAPAHAD) 		3623025000NRG24090520230424910 09/05/2023 Renuka 3623025WL009781 Renuka 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729218 OROJU RENUKA UNION BANK OF INDIA(508500)
472 KETHEPALLE TS-23-025-001-006/010577
(KORLAPAHAD) 		3623025000NRG24090520230424911 09/05/2023 Veerareddi 3623025WL009781 Veerareddi 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729045 GUTHA VEERAREDDY UNION BANK OF INDIA(508500)
473 KETHEPALLE TS-23-025-001-006/010581
(KORLAPAHAD) 		3623025000NRG24090520230424913 09/05/2023 Tirupatamma 3623025WL009781 Tirupatamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729149 MADAGONI THIRUPATAMMA UNION BANK OF INDIA(508500)
474 KETHEPALLE TS-23-025-001-006/010592
(KORLAPAHAD) 		3623025000NRG24090520230424915 09/05/2023 yeshoda 3623025WL009781 yeshoda 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729210 yeshoda gaginepalli GENERAL POST OFFICE(607245)
475 KETHEPALLE TS-23-025-001-006/010594
(KORLAPAHAD) 		3623025000NRG24090520230424917 09/05/2023 Danamma 3623025WL009781 Danamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729097 MADAGONI DHANAMMA UNION BANK OF INDIA(508500)
476 KETHEPALLE TS-23-025-001-006/010594
(KORLAPAHAD) 		3623025000NRG24090520230424916 09/05/2023 Saidulu 3623025WL009781 Saidulu 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729771 MADHAGONI SAIDULU UNION BANK OF INDIA(508500)
477 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24090520230424919 09/05/2023 Pullamma 3623025WL009781 Pullamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729734 PAGIDOJU PULAMMA UNION BANK OF INDIA(508500)
478 KETHEPALLE TS-23-025-001-006/010599
(KORLAPAHAD) 		3623025000NRG24090520230424920 09/05/2023 Paapaiah 3623025WL009781 Paapaiah 00468 UBIN0812668 246 246 Processed 17/05/2023 1638729024 GOTI PAPAIAH UNION BANK OF INDIA(508500)
479 KETHEPALLE TS-23-025-001-006/010599
(KORLAPAHAD) 		3623025000NRG24090520230424921 09/05/2023 Yadhamma 3623025WL009781 Yadhamma 00468 UBIN0812668 369 369 Processed 17/05/2023 1638729478 GOTI YADAMMA UNION BANK OF INDIA(508500)
480 KETHEPALLE TS-23-025-001-006/010618
(KORLAPAHAD) 		3623025000NRG24090520230424922 09/05/2023 Saalamma 3623025WL009781 Saalamma 00468 UBIN0812668 369 369 Processed 17/05/2023 1638729156 KADEM SALAMMA UNION BANK OF INDIA(508500)
481 KETHEPALLE TS-23-025-001-006/010619
(KORLAPAHAD) 		3623025000NRG24090520230424923 09/05/2023 Achamma 3623025WL009781 Achamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729046 GOTI ACHAMMA UNION BANK OF INDIA(508500)
482 KETHEPALLE TS-23-025-001-006/010636
(KORLAPAHAD) 		3623025000NRG24090520230424926 09/05/2023 Jayamma 3623025WL009781 Jayamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729057 Jayamma gouni GENERAL POST OFFICE(607245)
483 KETHEPALLE TS-23-025-001-006/010637
(KORLAPAHAD) 		3623025000NRG24090520230424927 09/05/2023 Naagamani 3623025WL009781 Naagamani 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729102 MODUGU NAGAMMA UNION BANK OF INDIA(508500)
484 KETHEPALLE TS-23-025-001-006/010637
(KORLAPAHAD) 		3623025000NRG24090520230424928 09/05/2023 sampath 3623025WL009781 sampath 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729026 MODUGU SAMPATH UNION BANK OF INDIA(508500)
485 KETHEPALLE TS-23-025-001-006/010639
(KORLAPAHAD) 		3623025000NRG24090520230424929 09/05/2023 Samdya 3623025WL009781 Samdya 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729644 BOLLEPALLI SANDHYA UNION BANK OF INDIA(508500)
486 KETHEPALLE TS-23-025-001-006/010640
(KORLAPAHAD) 		3623025000NRG24090520230424930 09/05/2023 Vimalamma 3623025WL009781 Vimalamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729063 GUTHA VIMALAMMA UNION BANK OF INDIA(508500)
487 KETHEPALLE TS-23-025-001-006/010648
(KORLAPAHAD) 		3623025000NRG24090520230424932 09/05/2023 rajeswari 3623025WL009781 rajeswari 00468 UBIN0812668 369 369 Processed 17/05/2023 1638729483 MADAGONI RAJESHWARI UNION BANK OF INDIA(508500)
488 KETHEPALLE TS-23-025-001-006/010648
(KORLAPAHAD) 		3623025000NRG24090520230424931 09/05/2023 Vemkanna 3623025WL009781 Vemkanna 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729150 venkanna Madagoni GENERAL POST OFFICE(607245)
489 KETHEPALLE TS-23-025-001-006/010654
(KORLAPAHAD) 		3623025000NRG24090520230424934 09/05/2023 Kaamtayya 3623025WL009781 Kaamtayya 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729695 VANTEPAKA KANTHAIAH UNION BANK OF INDIA(508500)
490 KETHEPALLE TS-23-025-001-006/010662
(KORLAPAHAD) 		3623025000NRG24090520230424939 09/05/2023 Aruna 3623025WL009781 Aruna 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729020 MODUGU ARUNA UNION BANK OF INDIA(508500)
491 KETHEPALLE TS-23-025-001-006/010662
(KORLAPAHAD) 		3623025000NRG24090520230424940 09/05/2023 santhosh reddi 3623025WL009781 santhosh reddi 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729220 MR MODHUGU SANTHOSH STATE BANK OF INDIA(508548)
492 KETHEPALLE TS-23-025-001-006/010670
(KORLAPAHAD) 		3623025000NRG24090520230424944 09/05/2023 Naagamma 3623025WL009781 Naagamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729100 MADAGONI NAGAMMA UNION BANK OF INDIA(508500)
493 KETHEPALLE TS-23-025-001-006/010675
(KORLAPAHAD) 		3623025000NRG24090520230424948 09/05/2023 Rukmini 3623025WL009781 Rukmini 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729431 MODUGU RUKMINAMMA UNION BANK OF INDIA(508500)
494 KETHEPALLE TS-23-025-001-006/010702
(KORLAPAHAD) 		3623025000NRG24090520230424949 09/05/2023 Jelender Reddy 3623025WL009781 Jelender Reddy 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729151 CHILUKA JALANDAR REDDY UNION BANK OF INDIA(508500)
495 KETHEPALLE TS-23-025-001-006/010702
(KORLAPAHAD) 		3623025000NRG24090520230424950 09/05/2023 kavitha 3623025WL009781 kavitha 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729059 CHILUKA KAVITHA UNION BANK OF INDIA(508500)
496 KETHEPALLE TS-23-025-001-006/010704
(KORLAPAHAD) 		3623025000NRG24090520230424952 09/05/2023 Padma 3623025WL009781 Padma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729056 KON REDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 KETHEPALLE TS-23-025-001-006/010714
(KORLAPAHAD) 		3623025000NRG24090520230424953 09/05/2023 Lacchamma 3623025WL009781 Lacchamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729213 Lacchamma GENERAL POST OFFICE(607245)
498 KETHEPALLE TS-23-025-001-006/010727
(KORLAPAHAD) 		3623025000NRG24090520230424955 09/05/2023 Lakshmamma 3623025WL009781 Lakshmamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729699 PASUNURI LAKSHMAMMA UNION BANK OF INDIA(508500)
499 KETHEPALLE TS-23-025-001-006/010761
(KORLAPAHAD) 		3623025000NRG24090520230424956 09/05/2023 padma 3623025WL009781 padma 00468 UBIN0812668 246 246 Processed 17/05/2023 1638729700 SURARAPU PADMA UNION BANK OF INDIA(508500)
500 KETHEPALLE TS-23-025-001-006/010786
(KORLAPAHAD) 		3623025000NRG24090520230424957 09/05/2023 kalamma 3623025WL009781 kalamma 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729162 BOLLEPALLY KALYANI UNION BANK OF INDIA(508500)
501 KETHEPALLE TS-23-025-001-006/010808
(KORLAPAHAD) 		3623025000NRG24090520230424961 09/05/2023 sarita 3623025WL009781 sarita 00468 UBIN0812668 369 369 Processed 17/05/2023 1638729053 BAYYA SARITHA UNION BANK OF INDIA(508500)
502 KETHEPALLE TS-23-025-001-006/010865
(KORLAPAHAD) 		3623025000NRG24090520230424966 09/05/2023 Mangamma 3623025WL009781 Mangamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729055 Mangamma madagoni madagon GENERAL POST OFFICE(607245)
503 KETHEPALLE TS-23-025-001-006/010865
(KORLAPAHAD) 		3623025000NRG24090520230424965 09/05/2023 Ramesh 3623025WL009781 Ramesh 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729770 MADAGONI RAMESH UNION BANK OF INDIA(508500)
504 KETHEPALLE TS-23-025-001-006/010867
(KORLAPAHAD) 		3623025000NRG24090520230424968 09/05/2023 Mariyamma 3623025WL009781 Mariyamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729513 Mariyamma Edla GENERAL POST OFFICE(607245)
505 KETHEPALLE TS-23-025-001-006/010875
(KORLAPAHAD) 		3623025000NRG24090520230424970 09/05/2023 Triveni 3623025WL009781 Triveni 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729479 MADHAGONI TRIVENI UNION BANK OF INDIA(508500)
506 KETHEPALLE TS-23-025-001-006/010882
(KORLAPAHAD) 		3623025000NRG24090520230424971 09/05/2023 bhagyamma 3623025WL009781 bhagyamma 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729163 Mrs. EDLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KETHEPALLE TS-23-025-001-006/010891
(KORLAPAHAD) 		3623025000NRG24090520230424974 09/05/2023 nirmala 3623025WL009781 nirmala 00468 UBIN0812668 614 614 Processed 17/05/2023 1638729164 MRS MODALA NIRMALA STATE BANK OF INDIA(508548)
508 KETHEPALLE TS-23-025-001-006/010892
(KORLAPAHAD) 		3623025000NRG24090520230424976 09/05/2023 Vemkatamma 3623025WL009781 Vemkatamma 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729481 MADHAGONI VENKATAMMA UNION BANK OF INDIA(508500)
509 KETHEPALLE TS-23-025-001-006/010907
(KORLAPAHAD) 		3623025000NRG24090520230424978 09/05/2023 sunitha 3623025WL009781 sunitha 00468 UBIN0812668 737 737 Processed 17/05/2023 1638729029 ALUGUBELLI SUNITHA UNION BANK OF INDIA(508500)
510 KETHEPALLE TS-23-025-001-006/010907
(KORLAPAHAD) 		3623025000NRG24090520230424979 09/05/2023 vidya saagar reddi 3623025WL009781 vidya saagar reddi 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729098 S VIDYASAGAR REDDY UNION BANK OF INDIA(508500)
511 KETHEPALLE TS-23-025-001-006/010925
(KORLAPAHAD) 		3623025000NRG24090520230424980 09/05/2023 Verababu 3623025WL009781 Verababu 00468 UBIN0812668 492 492 Processed 17/05/2023 1638729027 GUNDAGONI VEERA BABU UNION BANK OF INDIA(508500)
512 KETHEPALLE TS-23-025-007-007/010070
(INPAMULA) 		3623025000NRG24090520230426182 09/05/2023 Maartamma 3623025WL009799 Maartamma 00468 UBIN0812668 638 638 Processed 17/05/2023 1638729639 NAMA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KETHEPALLE TS-23-025-007-007/010082
(INPAMULA) 		3623025000NRG24090520230426184 09/05/2023 Vinoda 3623025WL009799 Vinoda 00468 UBIN0812668 851 851 Processed 17/05/2023 1638729519 MR THUMULA VINODHA STATE BANK OF INDIA(508548)
514 KETHEPALLE TS-23-025-007-007/010106
(INPAMULA) 		3623025000NRG24090520230426187 09/05/2023 Vemkatamma 3623025WL009799 Vemkatamma 00468 UBIN0812668 426 426 Processed 17/05/2023 1638729411 PATTETI VENKATAMMA UNION BANK OF INDIA(508500)
515 KETHEPALLE TS-23-025-007-007/010107
(INPAMULA) 		3623025000NRG24090520230426188 09/05/2023 Devakarna 3623025WL009799 Devakarna 00468 UBIN0812668 1064 1064 Processed 17/05/2023 1638729335 Devakarna Kamalla GENERAL POST OFFICE(607245)
516 KETHEPALLE TS-23-025-007-007/010111
(INPAMULA) 		3623025000NRG24090520230426189 09/05/2023 Sugunamma 3623025WL009799 Sugunamma 00468 UBIN0812668 1064 1064 Processed 17/05/2023 1638729341 RAVULA SUGUNAMMA UNION BANK OF INDIA(508500)
517 KETHEPALLE TS-23-025-007-007/010171
(INPAMULA) 		3623025000NRG24090520230426193 09/05/2023 Elishamma 3623025WL009799 Elishamma 00468 UBIN0812668 638 638 Processed 17/05/2023 1638729410 MEESALA ALISAMMA UNION BANK OF INDIA(508500)
518 KETHEPALLE TS-23-025-007-007/010173
(INPAMULA) 		3623025000NRG24090520230426194 09/05/2023 Somamma 3623025WL009799 Somamma 00468 UBIN0812668 851 851 Processed 17/05/2023 1638729339 VAJIPA BOLLEDU UNION BANK OF INDIA(508500)
519 KETHEPALLE TS-23-025-007-007/010175
(INPAMULA) 		3623025000NRG24090520230426195 09/05/2023 Shamtamma 3623025WL009799 Shamtamma 00468 UBIN0812668 851 851 Processed 17/05/2023 1638729338 BOPPANI SHANTHAMMA UNION BANK OF INDIA(508500)
520 KETHEPALLE TS-23-025-007-007/010183
(INPAMULA) 		3623025000NRG24090520230426196 09/05/2023 Jayamma 3623025WL009799 Jayamma 00468 UBIN0812668 851 851 Processed 17/05/2023 1638729407 YANNAMALLA JAYAMMA UNION BANK OF INDIA(508500)
521 KETHEPALLE TS-23-025-007-007/010203
(INPAMULA) 		3623025000NRG24090520230426197 09/05/2023 Vajramma 3623025WL009799 Vajramma 00468 UBIN0812668 638 638 Processed 17/05/2023 1638729337 Vajramma Es GENERAL POST OFFICE(607245)
522 KETHEPALLE TS-23-025-007-007/010224
(INPAMULA) 		3623025000NRG24090520230426199 09/05/2023 Renuka 3623025WL009799 Renuka 00468 UBIN0812668 851 851 Processed 17/05/2023 1638729408 THIRGUDU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
523 KETHEPALLE TS-23-025-007-007/010321
(INPAMULA) 		3623025000NRG24090520230426202 09/05/2023 Padma 3623025WL009799 Padma 00468 UBIN0812668 851 851 Processed 17/05/2023 1638729412 Padma Bamtu GENERAL POST OFFICE(607245)
524 KETHEPALLE TS-23-025-007-007/010330
(INPAMULA) 		3623025000NRG24090520230426203 09/05/2023 Raamulamma 3623025WL009799 Raamulamma 00468 UBIN0812668 851 851 Processed 17/05/2023 1638729224 MRS AKKINEPALLI RAMULAMMA STATE BANK OF INDIA(508548)
525 KETHEPALLE TS-23-025-007-007/010331
(INPAMULA) 		3623025000NRG24090520230426204 09/05/2023 Lakshmamma 3623025WL009799 Lakshmamma 00468 UBIN0812668 426 426 Processed 17/05/2023 1638729307 Lakshmamma Jillapalli GENERAL POST OFFICE(607245)
526 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG24090520230426207 09/05/2023 Komdamma 3623025WL009799 Komdamma 00468 UBIN0812668 426 426 Processed 17/05/2023 1638729223 CHINTHAKAYALA KONDAMMA UNION BANK OF INDIA(508500)
527 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24090520230426209 09/05/2023 Paarvatamma 3623025WL009799 Paarvatamma 00468 UBIN0812668 638 638 Processed 17/05/2023 1638729414 CHINTAKAYALA PARWATHAMMA UNION BANK OF INDIA(508500)
528 KETHEPALLE TS-23-025-007-007/010406
(INPAMULA) 		3623025000NRG24090520230426210 09/05/2023 Jyoti 3623025WL009799 Jyoti 00468 UBIN0812668 213 213 Processed 17/05/2023 1638729406 TUMULA JYOTHI UNION BANK OF INDIA(508500)
529 KETHEPALLE TS-23-025-007-007/010438
(INPAMULA) 		3623025000NRG24090520230426362 09/05/2023 Danamma 3623025WL009802 Danamma 00468 UBIN0812668 1632 1632 Processed 17/05/2023 1638729206 Danamma Pavurala GENERAL POST OFFICE(607245)
530 KETHEPALLE TS-23-025-007-007/010500
(INPAMULA) 		3623025000NRG24090520230426215 09/05/2023 Mamjula 3623025WL009799 Mamjula 00468 UBIN0812668 638 638 Processed 17/05/2023 1638729343 NALAMADA MANJU UNION BANK OF INDIA(508500)
531 KETHEPALLE TS-23-025-007-007/010560
(INPAMULA) 		3623025000NRG24090520230426216 09/05/2023 Kanakamma 3623025WL009799 Kanakamma 00468 UBIN0812668 638 638 Processed 17/05/2023 1638729324 THIRUGUDU KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
532 KETHEPALLE TS-23-025-007-007/010595
(INPAMULA) 		3623025000NRG24090520230426219 09/05/2023 Pushpa 3623025WL009799 Pushpa 00468 UBIN0812668 638 638 Processed 17/05/2023 1638729342 BOPPANI PUSHPA UNION BANK OF INDIA(508500)
533 KETHEPALLE TS-23-025-007-007/010669
(INPAMULA) 		3623025000NRG24090520230426220 09/05/2023 Amjamma 3623025WL009799 Amjamma 00468 UBIN0812668 1064 1064 Processed 17/05/2023 1638729773 THIRUGUDU ANJAMMA UNION BANK OF INDIA(508500)
534 KETHEPALLE TS-23-025-007-007/010697
(INPAMULA) 		3623025000NRG24090520230426221 09/05/2023 Naagamma 3623025WL009799 Naagamma 00468 UBIN0812668 1064 1064 Processed 17/05/2023 1638729325 THERUGUDU NAGAMMA UNION BANK OF INDIA(508500)
535 KETHEPALLE TS-23-025-007-007/010723
(INPAMULA) 		3623025000NRG24090520230426224 09/05/2023 Sharada 3623025WL009799 Sharada 00468 UBIN0812668 1064 1064 Processed 17/05/2023 1638729222 GUNTIPALLI SARADHA UNION BANK OF INDIA(508500)
536 KETHEPALLE TS-23-025-007-007/010834
(INPAMULA) 		3623025000NRG24090520230426227 09/05/2023 jayanthi 3623025WL009799 jayanthi 00468 UBIN0812668 213 213 Processed 17/05/2023 1638729021 jayanthi Thumula GENERAL POST OFFICE(607245)
537 KETHEPALLE TS-23-025-007-007/010904
(INPAMULA) 		3623025000NRG24090520230426229 09/05/2023 sri latha 3623025WL009799 sri latha 00468 UBIN0812668 1064 1064 Processed 17/05/2023 1638729409 JALA SRILATHA UNION BANK OF INDIA(508500)
538 KETHEPALLE TS-23-025-007-007/011076
(INPAMULA) 		3623025000NRG24090520230426231 09/05/2023 Sunitha 3623025WL009799 Sunitha 00468 UBIN0812668 638 638 Processed 17/05/2023 1638729340 GOLI SUNITHA UNION BANK OF INDIA(508500)
539 KETHEPALLE TS-23-025-007-007/020017
(INPAMULA) 		3623025000NRG24090520230426235 09/05/2023 Savitramma 3623025WL009799 Savitramma 00468 UBIN0812668 851 851 Processed 17/05/2023 1638729646 BOJJA SAVITRAMMA UNION BANK OF INDIA(508500)
540 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24090520230426236 09/05/2023 Lakshmi 3623025WL009799 Lakshmi 00468 UBIN0812668 426 426 Rejected 17/05/2023 1638729674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24090520230428824 09/05/2023 Pravalika 3623025WL009838 Pravalika 00468 UBIN0812668 597 597 Processed 17/05/2023 1638729692 Mrs. MANTIPALLI . PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24090520230428835 09/05/2023 Sattayya 3623025WL009838 Sattayya 00468 UBIN0812668 597 597 Processed 17/05/2023 1638729257 Mr. MANTIPELLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KETHEPALLE TS-23-025-016-001/010025
(IPPALA GUDEM) 		3623025000NRG24090520230428841 09/05/2023 Jaanakamma 3623025WL009838 Jaanakamma 00468 UBIN0812668 716 716 Processed 17/05/2023 1638729448 GOLLA JANAKAMMA UNION BANK OF INDIA(508500)
544 KETHEPALLE TS-23-025-016-001/010085
(IPPALA GUDEM) 		3623025000NRG24090520230428892 09/05/2023 Saamelu 3623025WL009838 Saamelu 00468 UBIN0812668 716 716 Processed 17/05/2023 1638729758 MEKALA SAMELU UNION BANK OF INDIA(508500)
545 KETHEPALLE TS-23-025-016-001/010102
(IPPALA GUDEM) 		3623025000NRG24090520230428908 09/05/2023 Poolamma 3623025WL009838 Poolamma 00468 UBIN0812668 716 716 Processed 17/05/2023 1638729449 VANTALA PULLAMMA UNION BANK OF INDIA(508500)
546 KETHEPALLE TS-23-025-016-001/010311
(IPPALA GUDEM) 		3623025000NRG24090520230428962 09/05/2023 ramana 3623025WL009838 ramana 00468 UBIN0812668 597 597 Processed 17/05/2023 1638729336 Mrs. RAGAM . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24090520230428966 09/05/2023 Paramesh 3623025WL009838 Paramesh 00468 UBIN0812668 716 716 Processed 17/05/2023 1638729259 Paramesh golla golla GENERAL POST OFFICE(607245)
548 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24090520230428967 09/05/2023 saritha 3623025WL009838 saritha 00468 UBIN0812668 716 716 Processed 17/05/2023 1638729413 MS MODHATA SARITHA STATE BANK OF INDIA(508548)
549 KETHEPALLE TS-23-025-016-001/010333
(IPPALA GUDEM) 		3623025000NRG24090520230428968 09/05/2023 shirisha 3623025WL009838 shirisha 00468 UBIN0812668 716 716 Processed 17/05/2023 1638729377 MRS KANDIKANTI SIRISHA STATE BANK OF INDIA(508548)
550 KETHEPALLE TS-23-025-016-001/010336
(IPPALA GUDEM) 		3623025000NRG24090520230428969 09/05/2023 Sunitha 3623025WL009838 Sunitha 00468 UBIN0812668 716 716 Processed 17/05/2023 1638729733 PALSA SUNITHA UNION BANK OF INDIA(508500)
551 KETHEPALLE TS-23-025-016-001/020003
(IPPALA GUDEM) 		3623025000NRG24090520230427619 09/05/2023 Raamanarsamma 3623025WL009817 Raamanarsamma 00468 UBIN0812668 607 607 Processed 17/05/2023 1638729321 PATTETI RAMANARSAMMA UNION BANK OF INDIA(508500)
552 KETHEPALLE TS-23-025-016-001/020014
(IPPALA GUDEM) 		3623025000NRG24090520230427628 09/05/2023 Anamma 3623025WL009817 Anamma 00468 UBIN0812668 607 607 Processed 17/05/2023 1638729376 CHINTAPALLI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111759 111759
553 KETHEPALLE TS-23-025-010-009/011385
(CHERUKUPALLI) 		3623025000NRG24090520230423792 09/05/2023 bhadraiah 3623025WL009767 bhadraiah 00468 UBIN0818135 158 158 Processed 17/05/2023 1638729028 CHENNABOINA BHADRAIAH UNION BANK OF INDIA(508500)
SubTotal 158 158
554 KETHEPALLE TS-23-025-010-009/011269
(CHERUKUPALLI) 		3623025000NRG24090520230423736 09/05/2023 Lingamma 3623025WL009767 Lingamma 00468 UBIN0919314 158 158 Processed 17/05/2023 1638729358 THALA LINGAMMAA UNION BANK OF INDIA(508500)
SubTotal 158 158
555 KETHEPALLE TS-23-025-010-009/011366
(CHERUKUPALLI) 		3623025000NRG24090520230423783 09/05/2023 renuka 3623025WL009767 renuka 00684 APGV0006220 158 158 Processed 17/05/2023 1638729752 Mrs. RENUKA VANGOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 158 158
556 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG24090520230426206 09/05/2023 Limgayya 3623025WL009799 Limgayya 00684 APGV0006223 851 851 Processed 17/05/2023 1638729350 Mr. CHINTHAKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24090520230426208 09/05/2023 Maarayya 3623025WL009799 Maarayya 00684 APGV0006223 638 638 Processed 17/05/2023 1638729074 CHINTHAKALA MARAIAH UNION BANK OF INDIA(508500)
558 KETHEPALLE TS-23-025-007-007/010499
(INPAMULA) 		3623025000NRG24090520230426214 09/05/2023 Yeshoda 3623025WL009799 Yeshoda 00684 APGV0006223 426 426 Processed 17/05/2023 1638729226 Mrs. NALLAMADHA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KETHEPALLE TS-23-025-007-007/010703
(INPAMULA) 		3623025000NRG24090520230426223 09/05/2023 Sattemma 3623025WL009799 Sattemma 00684 APGV0006223 1064 1064 Processed 17/05/2023 1638729349 Mrs. NALAMADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-007-007/020029
(INPAMULA) 		3623025000NRG24090520230426237 09/05/2023 Vanamma 3623025WL009799 Vanamma 00684 APGV0006223 851 851 Processed 17/05/2023 1638729518 Mrs. VANAMMA SELUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-007-007/020132
(INPAMULA) 		3623025000NRG24090520230426239 09/05/2023 lingamma 3623025WL009799 lingamma 00684 APGV0006223 851 851 Processed 17/05/2023 1638729677 Mrs. B LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4681 4681
562 KETHEPALLE TS-23-025-010-009/011151
(CHERUKUPALLI) 		3623025000NRG24090520230423696 09/05/2023 Venkanna 3623025WL009767 Venkanna 00684 APGV0006231 158 158 Processed 17/05/2023 1638729357 Mr. MALLEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-010-009/011222
(CHERUKUPALLI) 		3623025000NRG24090520230423727 09/05/2023 Shailaja 3623025WL009767 Shailaja 00684 APGV0006231 158 158 Processed 17/05/2023 1638729475 Mrs. Talla Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 316 316
564 KETHEPALLE TS-23-025-001-006/010022
(KORLAPAHAD) 		3623025000NRG24090520230424785 09/05/2023 Amjayya 3623025WL009781 Amjayya 00684 APGV0006254 369 369 Processed 17/05/2023 1638729314 Mr. ANJAIAH MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-001-006/010141
(KORLAPAHAD) 		3623025000NRG24090520230424812 09/05/2023 Amtamma 3623025WL009781 Amtamma 00684 APGV0006254 614 614 Processed 17/05/2023 1638729764 Ms. SURARAPU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-001-006/010239
(KORLAPAHAD) 		3623025000NRG24090520230424836 09/05/2023 AMJYAA 3623025WL009781 AMJYAA 00684 APGV0006254 492 492 Processed 17/05/2023 1638729740 SURARAPU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
567 KETHEPALLE TS-23-025-001-006/010595
(KORLAPAHAD) 		3623025000NRG24090520230424918 09/05/2023 Sattayya 3623025WL009781 Sattayya 00684 APGV0006254 737 737 Processed 17/05/2023 1638729743 Mr. PAGIDOJU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-001-006/010892
(KORLAPAHAD) 		3623025000NRG24090520230424975 09/05/2023 Amjayya 3623025WL009781 Amjayya 00684 APGV0006254 737 737 Processed 17/05/2023 1638729209 Mr. MADHAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-001-006/10943
(KORLAPAHAD) 		3623025000NRG24090520230424982 09/05/2023 Gutha Kavitha 3623025WL009781 Gutha Kavitha 00684 APGV0006254 614 614 Processed 17/05/2023 1638729221 GUTHA KAVITHA UNION BANK OF INDIA(508500)
570 KETHEPALLE TS-23-025-007-007/010168
(INPAMULA) 		3623025000NRG24090520230426191 09/05/2023 Daaramma 3623025WL009799 Daaramma 00684 APGV0006254 638 638 Processed 17/05/2023 1638729405 Mrs. DARTHAMMA BOPPANI W O YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KETHEPALLE TS-23-025-007-007/010170
(INPAMULA) 		3623025000NRG24090520230426192 09/05/2023 Lakshmamma 3623025WL009799 Lakshmamma 00684 APGV0006254 638 638 Processed 17/05/2023 1638729442 ALJALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 KETHEPALLE TS-23-025-007-007/010731
(INPAMULA) 		3623025000NRG24090520230426226 09/05/2023 Mallama 3623025WL009799 Mallama 00684 APGV0006254 851 851 Processed 17/05/2023 1638729066 THIRUGUDU MALLAMMA UNION BANK OF INDIA(508500)
573 KETHEPALLE TS-23-025-010-009/010002
(CHERUKUPALLI) 		3623025000NRG24090520230423175 09/05/2023 Chinnaboska keerthana 3623025WL009767 Chinnaboska keerthana 00684 APGV0006254 158 158 Processed 17/05/2023 1638729423 Chinnaboska Keerthana BANK OF BARODA(606985)
574 KETHEPALLE TS-23-025-010-009/010121
(CHERUKUPALLI) 		3623025000NRG24090520230423244 09/05/2023 Peddaboska sandya 3623025WL009767 Peddaboska sandya 00684 APGV0006254 158 158 Processed 17/05/2023 1638729203 PEDDABOSKA SANDHYA UNION BANK OF INDIA(508500)
575 KETHEPALLE TS-23-025-010-009/010143
(CHERUKUPALLI) 		3623025000NRG24090520230423264 09/05/2023 Ponneboyina sravan 3623025WL009767 Ponneboyina sravan 00684 APGV0006254 158 158 Processed 17/05/2023 1638729036 Mr. PONEBOYINA SRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KETHEPALLE TS-23-025-010-009/010164
(CHERUKUPALLI) 		3623025000NRG24090520230423285 09/05/2023 Yaadagiri 3623025WL009767 Yaadagiri 00684 APGV0006254 158 158 Processed 17/05/2023 1638729171 Yadagiri GENERAL POST OFFICE(607245)
577 KETHEPALLE TS-23-025-010-009/010243
(CHERUKUPALLI) 		3623025000NRG24090520230423345 09/05/2023 Gudapuri Madhu 3623025WL009767 Gudapuri Madhu 00684 APGV0006254 158 158 Processed 17/05/2023 1638729420 GUDAPURI MADHU UNION BANK OF INDIA(508500)
578 KETHEPALLE TS-23-025-010-009/010289
(CHERUKUPALLI) 		3623025000NRG24090520230423370 09/05/2023 Lakshmamma 3623025WL009767 Lakshmamma 00684 APGV0006254 158 158 Processed 17/05/2023 1638729369 BONTHA LAXMAMMA BANK OF BARODA(606985)
579 KETHEPALLE TS-23-025-010-009/010297
(CHERUKUPALLI) 		3623025000NRG24090520230423372 09/05/2023 Padma 3623025WL009767 Padma 00684 APGV0006254 158 158 Processed 17/05/2023 1638729069 BONTHA PADMA UNION BANK OF INDIA(508500)
580 KETHEPALLE TS-23-025-010-009/010366
(CHERUKUPALLI) 		3623025000NRG24090520230423442 09/05/2023 Ponneboina Vamshi 3623025WL009767 Ponneboina Vamshi 00684 APGV0006254 158 158 Processed 17/05/2023 1638729067 Mr. PENNEBOINA VAMSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 KETHEPALLE TS-23-025-010-009/010393
(CHERUKUPALLI) 		3623025000NRG24090520230423491 09/05/2023 Malleboina saikiranth 3623025WL009767 Malleboina saikiranth 00684 APGV0006254 158 158 Processed 17/05/2023 1638729368 Malleboina Saikiran BANK OF BARODA(606985)
582 KETHEPALLE TS-23-025-010-009/010427
(CHERUKUPALLI) 		3623025000NRG24090520230423518 09/05/2023 Dhayakar 3623025WL009767 Dhayakar 00684 APGV0006254 158 158 Processed 17/05/2023 1638729371 CHINNABOSKA DAYAKAR UNION BANK OF INDIA(508500)
583 KETHEPALLE TS-23-025-010-009/010549
(CHERUKUPALLI) 		3623025000NRG24090520230423557 09/05/2023 Vemkanna 3623025WL009767 Vemkanna 00684 APGV0006254 158 158 Processed 17/05/2023 1638729424 NERELLA VENKANNA UNION BANK OF INDIA(508500)
584 KETHEPALLE TS-23-025-010-009/010771
(CHERUKUPALLI) 		3623025000NRG24090520230423614 09/05/2023 Lingala Sneha 3623025WL009767 Lingala Sneha 00684 APGV0006254 158 158 Processed 17/05/2023 1638729365 LINGALA SNEHA UNION BANK OF INDIA(508500)
585 KETHEPALLE TS-23-025-010-009/010943
(CHERUKUPALLI) 		3623025000NRG24090520230423656 09/05/2023 Limgayya 3623025WL009767 Limgayya 00684 APGV0006254 158 158 Processed 17/05/2023 1638729421 VALLAPU LINGAIAH UNION BANK OF INDIA(508500)
586 KETHEPALLE TS-23-025-010-009/010953
(CHERUKUPALLI) 		3623025000NRG24090520230423662 09/05/2023 Chandraiah 3623025WL009767 Chandraiah 00684 APGV0006254 158 158 Processed 17/05/2023 1638729068 MUNNA CHANDRAIAH UNION BANK OF INDIA(508500)
587 KETHEPALLE TS-23-025-010-009/010953
(CHERUKUPALLI) 		3623025000NRG24090520230423664 09/05/2023 Munna Ganesh 3623025WL009767 Munna Ganesh 00684 APGV0006254 158 158 Processed 17/05/2023 1638729037 Munna Ganesh BANK OF BARODA(606985)
588 KETHEPALLE TS-23-025-010-009/010953
(CHERUKUPALLI) 		3623025000NRG24090520230423663 09/05/2023 Munna Mahesh 3623025WL009767 Munna Mahesh 00684 APGV0006254 158 158 Processed 17/05/2023 1638729070 MUNNA MAHESH UNION BANK OF INDIA(508500)
589 KETHEPALLE TS-23-025-010-009/010957
(CHERUKUPALLI) 		3623025000NRG24090520230423665 09/05/2023 Pushpa 3623025WL009767 Pushpa 00684 APGV0006254 158 158 Processed 17/05/2023 1638729425 MARAM PUSHPA LATHA UNION BANK OF INDIA(508500)
590 KETHEPALLE TS-23-025-010-009/011190
(CHERUKUPALLI) 		3623025000NRG24090520230423718 09/05/2023 Venkanan 3623025WL009767 Venkanan 00684 APGV0006254 158 158 Processed 17/05/2023 1638729370 Kuncham Venkanna BANK OF BARODA(606985)
591 KETHEPALLE TS-23-025-010-009/011218
(CHERUKUPALLI) 		3623025000NRG24090520230423720 09/05/2023 Muthamma 3623025WL009767 Muthamma 00684 APGV0006254 158 158 Processed 17/05/2023 1638729172 Muthamma MArri GENERAL POST OFFICE(607245)
592 KETHEPALLE TS-23-025-010-009/011220
(CHERUKUPALLI) 		3623025000NRG24090520230423724 09/05/2023 Chinnaboska Anitha 3623025WL009767 Chinnaboska Anitha 00684 APGV0006254 158 158 Processed 17/05/2023 1638729313 Mrs. BOLLEMPALLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24090520230423795 09/05/2023 Begum 3623025WL009767 Begum 00684 APGV0006254 158 158 Processed 17/05/2023 1638729264 Mrs. BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24090520230423794 09/05/2023 Mohammad vaheed 3623025WL009767 Mohammad vaheed 00684 APGV0006254 158 158 Processed 17/05/2023 1638729170 Mohammad Vaheed INDIAN OVERSEAS BANK(508541)
595 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24090520230428819 09/05/2023 Upemdar Reddi 3623025WL009838 Upemdar Reddi 00684 APGV0006254 716 716 Processed 17/05/2023 1638729642 Mr. METTU UPENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-016-001/010016
(IPPALA GUDEM) 		3623025000NRG24090520230428832 09/05/2023 Somulamma 3623025WL009838 Somulamma 00684 APGV0006254 597 597 Processed 17/05/2023 1638729643 Mrs. MODALA . SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KETHEPALLE TS-23-025-016-001/010018
(IPPALA GUDEM) 		3623025000NRG24090520230428833 09/05/2023 Raamulamma 3623025WL009838 Raamulamma 00684 APGV0006254 716 716 Processed 17/05/2023 1638729443 GOTTETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 KETHEPALLE TS-23-025-016-001/010027
(IPPALA GUDEM) 		3623025000NRG24090520230428843 09/05/2023 Danamma 3623025WL009838 Danamma 00684 APGV0006254 119 119 Processed 17/05/2023 1638729744 Mrs. MARAPALLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24090520230428849 09/05/2023 Amjamma 3623025WL009838 Amjamma 00684 APGV0006254 597 597 Processed 17/05/2023 1638729751 Mrs. MATTIPELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24090520230428850 09/05/2023 Srishailam 3623025WL009838 Srishailam 00684 APGV0006254 716 716 Processed 17/05/2023 1638729379 MANTI PALLY SRI SHAILAM UNION BANK OF INDIA(508500)
601 KETHEPALLE TS-23-025-016-001/010037
(IPPALA GUDEM) 		3623025000NRG24090520230428851 09/05/2023 Lakshmamma 3623025WL009838 Lakshmamma 00684 APGV0006254 239 239 Processed 17/05/2023 1638729746 Mrs. VANTALA . LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KETHEPALLE TS-23-025-016-001/010047
(IPPALA GUDEM) 		3623025000NRG24090520230428861 09/05/2023 Raamulu 3623025WL009838 Raamulu 00684 APGV0006254 597 597 Processed 17/05/2023 1638729065 MANTAPALLY RAMULU UNION BANK OF INDIA(508500)
603 KETHEPALLE TS-23-025-016-001/010050
(IPPALA GUDEM) 		3623025000NRG24090520230428863 09/05/2023 Kavita 3623025WL009838 Kavita 00684 APGV0006254 358 358 Processed 17/05/2023 1638729763 Mrs. MODALA . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 KETHEPALLE TS-23-025-016-001/010069
(IPPALA GUDEM) 		3623025000NRG24090520230428875 09/05/2023 Danamma 3623025WL009838 Danamma 00684 APGV0006254 716 716 Processed 17/05/2023 1638729440 MODALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KETHEPALLE TS-23-025-016-001/010069
(IPPALA GUDEM) 		3623025000NRG24090520230428876 09/05/2023 lingaraju 3623025WL009838 lingaraju 00684 APGV0006254 716 716 Processed 17/05/2023 1638729260 MODALA LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
606 KETHEPALLE TS-23-025-016-001/010082
(IPPALA GUDEM) 		3623025000NRG24090520230428888 09/05/2023 Lakshmamma 3623025WL009838 Lakshmamma 00684 APGV0006254 239 239 Processed 17/05/2023 1638729451 Mrs. MANTIPALLI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24090520230428896 09/05/2023 Amjamma 3623025WL009838 Amjamma 00684 APGV0006254 597 597 Processed 17/05/2023 1638729749 Mrs. MODALA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 KETHEPALLE TS-23-025-016-001/010090
(IPPALA GUDEM) 		3623025000NRG24090520230428899 09/05/2023 Upemdra 3623025WL009838 Upemdra 00684 APGV0006254 716 716 Processed 17/05/2023 1638729452 JANAPATI UPENDRA UNION BANK OF INDIA(508500)
609 KETHEPALLE TS-23-025-016-001/010094
(IPPALA GUDEM) 		3623025000NRG24090520230428902 09/05/2023 Limgayya 3623025WL009838 Limgayya 00684 APGV0006254 716 716 Processed 17/05/2023 1638729745 Mr. RAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24090520230428909 09/05/2023 Limgayya 3623025WL009838 Limgayya 00684 APGV0006254 716 716 Processed 17/05/2023 1638729462 Mr. KANCHUGATLA PEDDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24090520230428916 09/05/2023 srikanth 3623025WL009838 srikanth 00684 APGV0006254 716 716 Processed 17/05/2023 1638729450 Mr. RANGAM SRIKANTH CENTRAL BANK OF INDIA(607115)
612 KETHEPALLE TS-23-025-016-001/010115
(IPPALA GUDEM) 		3623025000NRG24090520230428923 09/05/2023 Neelamma 3623025WL009838 Neelamma 00684 APGV0006254 716 716 Processed 17/05/2023 1638729748 Mrs. MATTIPELLI . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24090520230428925 09/05/2023 Janaardhan 3623025WL009838 Janaardhan 00684 APGV0006254 716 716 Processed 17/05/2023 1638729323 MANTIPELLI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 KETHEPALLE TS-23-025-016-001/010138
(IPPALA GUDEM) 		3623025000NRG24090520230428929 09/05/2023 Paapayya 3623025WL009838 Paapayya 00684 APGV0006254 716 716 Processed 17/05/2023 1638729750 Mr. DEVARAKONDA . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KETHEPALLE TS-23-025-016-001/010174
(IPPALA GUDEM) 		3623025000NRG24090520230428938 09/05/2023 venkatamma 3623025WL009838 venkatamma 00684 APGV0006254 716 716 Processed 17/05/2023 1638729351 Mrs. JANAPATI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KETHEPALLE TS-23-025-016-001/010189
(IPPALA GUDEM) 		3623025000NRG24090520230428947 09/05/2023 Picchamma 3623025WL009838 Picchamma 00684 APGV0006254 716 716 Processed 17/05/2023 1638729641 Mrs. GOLLA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KETHEPALLE TS-23-025-016-001/010268
(IPPALA GUDEM) 		3623025000NRG24090520230428958 09/05/2023 Saidamma 3623025WL009838 Saidamma 00684 APGV0006254 716 716 Processed 17/05/2023 1638729441 KANCHUGATLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 KETHEPALLE TS-23-025-016-001/010282
(IPPALA GUDEM) 		3623025000NRG24090520230428960 09/05/2023 padma 3623025WL009838 padma 00684 APGV0006254 716 716 Processed 17/05/2023 1638729762 BOBBALA PADMA UNION BANK OF INDIA(508500)
619 KETHEPALLE TS-23-025-016-001/010329
(IPPALA GUDEM) 		3623025000NRG24090520230428965 09/05/2023 somulu 3623025WL009838 somulu 00684 APGV0006254 597 597 Processed 17/05/2023 1638729071 Mr. MANTIPALLI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24090520230428974 09/05/2023 Mekala sumathi 3623025WL009838 Mekala sumathi 00684 APGV0006254 716 716 Processed 17/05/2023 1638729348 MEKALA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
621 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24090520230427634 09/05/2023 Chamdrayya 3623025WL009817 Chamdrayya 00684 APGV0006254 729 729 Processed 17/05/2023 1638729322 PATTETI CHANDRAIAH UNION BANK OF INDIA(508500)
622 KETHEPALLE TS-23-025-016-001/020039
(IPPALA GUDEM) 		3623025000NRG24090520230427647 09/05/2023 Aarogyamma 3623025WL009817 Aarogyamma 00684 APGV0006254 364 364 Processed 17/05/2023 1638729747 Mrs. MARRI . AROGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24090520230427657 09/05/2023 Gopayya 3623025WL009817 Gopayya 00684 APGV0006254 364 364 Processed 17/05/2023 1638729346 PATTETI GOPAIH UNION BANK OF INDIA(508500)
SubTotal 26735 26735
624 KETHEPALLE TS-23-025-010-009/010001
(CHERUKUPALLI) 		3623025000NRG24090520230423173 09/05/2023 Sali kolmila Bhagyalakshmi 3623025WL009767 Sali kolmila Bhagyalakshmi 00684 APGV0006311 158 158 Processed 17/05/2023 1638729461 Mrs. BAGYAMMA ALIAS BAGYALAXMI CHALIKOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KETHEPALLE TS-23-025-010-009/010064
(CHERUKUPALLI) 		3623025000NRG24090520230423204 09/05/2023 ramadevi 3623025WL009767 ramadevi 00684 APGV0006311 158 158 Processed 17/05/2023 1638729444 MISS CHINTALA RAMADEVI STATE BANK OF INDIA(508548)
626 KETHEPALLE TS-23-025-010-009/010082
(CHERUKUPALLI) 		3623025000NRG24090520230423215 09/05/2023 Pedda Boska Sudeer 3623025WL009767 Pedda Boska Sudeer 00684 APGV0006311 158 158 Processed 17/05/2023 1638729476 Mr. PEDDA BOSKA SUDEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KETHEPALLE TS-23-025-010-009/010126
(CHERUKUPALLI) 		3623025000NRG24090520230423251 09/05/2023 Gopamma 3623025WL009767 Gopamma 00684 APGV0006311 158 158 Processed 17/05/2023 1638729073 Mrs. Vantapaka Gopamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 KETHEPALLE TS-23-025-010-009/010144
(CHERUKUPALLI) 		3623025000NRG24090520230423267 09/05/2023 Mahesh 3623025WL009767 Mahesh 00684 APGV0006311 158 158 Processed 17/05/2023 1638729265 Mr. LINGALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 KETHEPALLE TS-23-025-010-009/010157
(CHERUKUPALLI) 		3623025000NRG24090520230423280 09/05/2023 Dhanalaxmi 3623025WL009767 Dhanalaxmi 00684 APGV0006311 157 157 Processed 17/05/2023 1638729373 Miss. Lingala Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KETHEPALLE TS-23-025-010-009/010199
(CHERUKUPALLI) 		3623025000NRG24090520230423309 09/05/2023 Karunaakar 3623025WL009767 Karunaakar 00684 APGV0006311 158 158 Processed 17/05/2023 1638729318 Karunakar Marri GENERAL POST OFFICE(607245)
631 KETHEPALLE TS-23-025-010-009/010488
(CHERUKUPALLI) 		3623025000NRG24090520230423543 09/05/2023 Ravi 3623025WL009767 Ravi 00684 APGV0006311 158 158 Processed 17/05/2023 1638729204 Mr. MARRI RAVVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KETHEPALLE TS-23-025-010-009/010515
(CHERUKUPALLI) 		3623025000NRG24090520230423551 09/05/2023 Vijay 3623025WL009767 Vijay 00684 APGV0006311 158 158 Processed 17/05/2023 1638729072 Mr. CHINNABOSKA VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-010-009/011089
(CHERUKUPALLI) 		3623025000NRG24090520230423684 09/05/2023 Veraiah 3623025WL009767 Veraiah 00684 APGV0006311 158 158 Processed 17/05/2023 1638729075 Veraiah Edavelli GENERAL POST OFFICE(607245)
634 KETHEPALLE TS-23-025-010-009/011137
(CHERUKUPALLI) 		3623025000NRG24090520230423695 09/05/2023 Imanil 3623025WL009767 Imanil 00684 APGV0006311 158 158 Processed 17/05/2023 1638729317 Imanil Marri GENERAL POST OFFICE(607245)
635 KETHEPALLE TS-23-025-010-009/011151
(CHERUKUPALLI) 		3623025000NRG24090520230423698 09/05/2023 madhu 3623025WL009767 madhu 00684 APGV0006311 158 158 Processed 17/05/2023 1638729372 Mr. MALLEBOINA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KETHEPALLE TS-23-025-010-009/011353
(CHERUKUPALLI) 		3623025000NRG24090520230423770 09/05/2023 jankamma 3623025WL009767 jankamma 00684 APGV0006311 158 158 Processed 17/05/2023 1638729316 Mrs. LINGALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KETHEPALLE TS-23-025-010-009/011353
(CHERUKUPALLI) 		3623025000NRG24090520230423769 09/05/2023 venkataiah 3623025WL009767 venkataiah 00684 APGV0006311 158 158 Processed 17/05/2023 1638729315 LINGALA VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 2211 2211
638 KETHEPALLE TS-23-025-007-007/010725
(INPAMULA) 		3623025000NRG24090520230426225 09/05/2023 Harita 3623025WL009799 Harita 00685 TSAB0023014 426 426 Processed 17/05/2023 1638729675 BOJJA HARITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 426 426
639 KETHEPALLE TS-23-025-001-006/010043
(KORLAPAHAD) 		3623025000NRG24090520230424789 09/05/2023 Paapayya 3623025WL009781 Paapayya 00691 IPOS0000001 737 737 Processed 17/05/2023 1638729658 BALLEMPALLI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 KETHEPALLE TS-23-025-001-006/010588
(KORLAPAHAD) 		3623025000NRG24090520230424914 09/05/2023 Bakkamma 3623025WL009781 Bakkamma 00691 IPOS0000001 614 614 Processed 17/05/2023 1638729660 MADAGONI.BIKSHMAIAH&BAKKAMMA.. UNION BANK OF INDIA(508500)
641 KETHEPALLE TS-23-025-001-006/010674
(KORLAPAHAD) 		3623025000NRG24090520230424946 09/05/2023 ramulu 3623025WL009781 ramulu 00691 IPOS0000001 614 614 Processed 17/05/2023 1638729668 GOTI RAMULU UNION BANK OF INDIA(508500)
642 KETHEPALLE TS-23-025-007-007/010347
(INPAMULA) 		3623025000NRG24090520230426205 09/05/2023 Lakshmamma 3623025WL009799 Lakshmamma 00691 IPOS0000001 851 851 Processed 17/05/2023 1638729669 BATTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
643 KETHEPALLE TS-23-025-007-007/010468
(INPAMULA) 		3623025000NRG24090520230426212 09/05/2023 Imdira 3623025WL009799 Imdira 00691 IPOS0000001 638 638 Processed 17/05/2023 1638729715 BOJJA INDIRA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
644 KETHEPALLE TS-23-025-007-007/010477
(INPAMULA) 		3623025000NRG24090520230426213 09/05/2023 Jayameri 3623025WL009799 Jayameri 00691 IPOS0000001 426 426 Processed 17/05/2023 1638729717 BOJJA JAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
645 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG24090520230426233 09/05/2023 Sunitha 3623025WL009799 Sunitha 00691 IPOS0000001 851 851 Processed 17/05/2023 1638729670 MANDADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 KETHEPALLE TS-23-025-007-007/011175
(INPAMULA) 		3623025000NRG24090520230426234 09/05/2023 Rajini 3623025WL009799 Rajini 00691 IPOS0000001 851 851 Processed 17/05/2023 1638729708 NELAPATLA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
647 KETHEPALLE TS-23-025-010-009/010019
(CHERUKUPALLI) 		3623025000NRG24090520230423186 09/05/2023 Nagaraju 3623025WL009767 Nagaraju 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729385 CHINNABOSKA NAGARAJU BANK OF BARODA(606985)
648 KETHEPALLE TS-23-025-010-009/010075
(CHERUKUPALLI) 		3623025000NRG24090520230423209 09/05/2023 sailaja 3623025WL009767 sailaja 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729667 JATANGI SHYLAJA UNION BANK OF INDIA(508500)
649 KETHEPALLE TS-23-025-010-009/010156
(CHERUKUPALLI) 		3623025000NRG24090520230423278 09/05/2023 pulamma 3623025WL009767 pulamma 00691 IPOS0000001 157 157 Processed 17/05/2023 1638729666 pulamma Limgaala Limgaala GENERAL POST OFFICE(607245)
650 KETHEPALLE TS-23-025-010-009/010240
(CHERUKUPALLI) 		3623025000NRG24090520230423340 09/05/2023 Ramana 3623025WL009767 Ramana 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729671 Ramana Maamidi GENERAL POST OFFICE(607245)
651 KETHEPALLE TS-23-025-010-009/010249
(CHERUKUPALLI) 		3623025000NRG24090520230423348 09/05/2023 Krishnayya 3623025WL009767 Krishnayya 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729661 Krishnayya Goodapuri GENERAL POST OFFICE(607245)
652 KETHEPALLE TS-23-025-010-009/010263
(CHERUKUPALLI) 		3623025000NRG24090520230423359 09/05/2023 Swapna 3623025WL009767 Swapna 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729662 Swapna pedabsoka GENERAL POST OFFICE(607245)
653 KETHEPALLE TS-23-025-010-009/010317
(CHERUKUPALLI) 		3623025000NRG24090520230423403 09/05/2023 Yallamma 3623025WL009767 Yallamma 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729663 KUNCHAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 KETHEPALLE TS-23-025-010-009/010344
(CHERUKUPALLI) 		3623025000NRG24090520230423419 09/05/2023 Ramesh 3623025WL009767 Ramesh 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729664 Ramesh Ke GENERAL POST OFFICE(607245)
655 KETHEPALLE TS-23-025-010-009/010978
(CHERUKUPALLI) 		3623025000NRG24090520230423670 09/05/2023 Radha 3623025WL009767 Radha 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729361 GADENABOYINA RADHA UNION BANK OF INDIA(508500)
656 KETHEPALLE TS-23-025-010-009/011220
(CHERUKUPALLI) 		3623025000NRG24090520230423722 09/05/2023 Nagaraju 3623025WL009767 Nagaraju 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729709 CHINNABOSKA NAGARAJU UNION BANK OF INDIA(508500)
657 KETHEPALLE TS-23-025-010-009/011356
(CHERUKUPALLI) 		3623025000NRG24090520230423773 09/05/2023 Shekar 3623025WL009767 Shekar 00691 IPOS0000001 158 158 Processed 17/05/2023 1638729665 Shekar GENERAL POST OFFICE(607245)
658 KETHEPALLE TS-23-025-016-001/010002
(IPPALA GUDEM) 		3623025000NRG24090520230428818 09/05/2023 Jaanayya 3623025WL009838 Jaanayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729427 PALASA JANAIAH UNION BANK OF INDIA(508500)
659 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24090520230428820 09/05/2023 Savita 3623025WL009838 Savita 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729640 Mrs. METTU SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KETHEPALLE TS-23-025-016-001/010006
(IPPALA GUDEM) 		3623025000NRG24090520230428821 09/05/2023 Sugunamma 3623025WL009838 Sugunamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729495 KOMATIREDDY SUGUNAMMA UNION BANK OF INDIA(508500)
661 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24090520230428825 09/05/2023 Baagyamma 3623025WL009838 Baagyamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729602 Mrs. MATTIPELLI . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KETHEPALLE TS-23-025-016-001/010009
(IPPALA GUDEM) 		3623025000NRG24090520230428827 09/05/2023 Rammallu 3623025WL009838 Rammallu 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729426 MANTIPELLI RAMMALLU. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
663 KETHEPALLE TS-23-025-016-001/010012
(IPPALA GUDEM) 		3623025000NRG24090520230428829 09/05/2023 Susheela 3623025WL009838 Susheela 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729540 Mrs. OTTE . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24090520230428830 09/05/2023 Picchamma 3623025WL009838 Picchamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729548 Mrs. GOTTETI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24090520230428831 09/05/2023 Saidulu 3623025WL009838 Saidulu 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729547 GOTTETI SAIDULU UNION BANK OF INDIA(508500)
666 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24090520230428834 09/05/2023 Devakamma 3623025WL009838 Devakamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729558 Mrs. MANTIPELLI . DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KETHEPALLE TS-23-025-016-001/010020
(IPPALA GUDEM) 		3623025000NRG24090520230428836 09/05/2023 Kalamma 3623025WL009838 Kalamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729499 Mrs. KOMATIREDDI . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24090520230428838 09/05/2023 Jyoti 3623025WL009838 Jyoti 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729595 GOLLA JYOTHI UNION BANK OF INDIA(508500)
669 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24090520230428837 09/05/2023 Naagayya 3623025WL009838 Naagayya 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729594 Nagaiah golla GENERAL POST OFFICE(607245)
670 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24090520230428839 09/05/2023 Gamgamma 3623025WL009838 Gamgamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729563 MANTIPELLI GANGAMMA UNION BANK OF INDIA(508500)
671 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24090520230428840 09/05/2023 mounika 3623025WL009838 mounika 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729706 MANTIPELLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KETHEPALLE TS-23-025-016-001/010027
(IPPALA GUDEM) 		3623025000NRG24090520230428842 09/05/2023 Lakshmayya 3623025WL009838 Lakshmayya 00691 IPOS0000001 119 119 Processed 17/05/2023 1638729659 MARAPALLI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
673 KETHEPALLE TS-23-025-016-001/010028
(IPPALA GUDEM) 		3623025000NRG24090520230428844 09/05/2023 ashwini 3623025WL009838 ashwini 00691 IPOS0000001 119 119 Processed 17/05/2023 1638729712 MEKALA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
674 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24090520230428846 09/05/2023 Danamma 3623025WL009838 Danamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729507 MANTIPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24090520230428845 09/05/2023 Shambulimgayya 3623025WL009838 Shambulimgayya 00691 IPOS0000001 239 239 Processed 17/05/2023 1638729506 MANTIPALLI SHABULINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 KETHEPALLE TS-23-025-016-001/010032
(IPPALA GUDEM) 		3623025000NRG24090520230428847 09/05/2023 Jayamma 3623025WL009838 Jayamma 00691 IPOS0000001 239 239 Processed 17/05/2023 1638729755 EDAMA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 KETHEPALLE TS-23-025-016-001/010033
(IPPALA GUDEM) 		3623025000NRG24090520230428848 09/05/2023 Taayamma 3623025WL009838 Taayamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729598 MODALA TAYAMMA UNION BANK OF INDIA(508500)
678 KETHEPALLE TS-23-025-016-001/010038
(IPPALA GUDEM) 		3623025000NRG24090520230428852 09/05/2023 Muttamma 3623025WL009838 Muttamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729502 Muthamma Devarakonda GENERAL POST OFFICE(607245)
679 KETHEPALLE TS-23-025-016-001/010039
(IPPALA GUDEM) 		3623025000NRG24090520230428853 09/05/2023 Padma 3623025WL009838 Padma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729497 RAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KETHEPALLE TS-23-025-016-001/010040
(IPPALA GUDEM) 		3623025000NRG24090520230428854 09/05/2023 Naagalakshmi 3623025WL009838 Naagalakshmi 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729500 DEVARAKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
681 KETHEPALLE TS-23-025-016-001/010041
(IPPALA GUDEM) 		3623025000NRG24090520230428855 09/05/2023 Somulamma 3623025WL009838 Somulamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729494 RAJULA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KETHEPALLE TS-23-025-016-001/010042
(IPPALA GUDEM) 		3623025000NRG24090520230428856 09/05/2023 Ailamma 3623025WL009838 Ailamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729701 Mrs. MANTIPALLI . ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24090520230428859 09/05/2023 Vemkanna 3623025WL009838 Vemkanna 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729360 MANTTIPELLY VENKANNA UNION BANK OF INDIA(508500)
684 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24090520230428858 09/05/2023 Vemkatamma 3623025WL009838 Vemkatamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729560 MANTIPALLI VENKATAMMA UNION BANK OF INDIA(508500)
685 KETHEPALLE TS-23-025-016-001/010046
(IPPALA GUDEM) 		3623025000NRG24090520230428860 09/05/2023 Mallamma 3623025WL009838 Mallamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729673 MODALA MALLAMMA UNION BANK OF INDIA(508500)
686 KETHEPALLE TS-23-025-016-001/010047
(IPPALA GUDEM) 		3623025000NRG24090520230428862 09/05/2023 Sarvamma 3623025WL009838 Sarvamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729777 MANTIPELLI SARAMMA UNION BANK OF INDIA(508500)
687 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24090520230428865 09/05/2023 Amjayya 3623025WL009838 Amjayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729498 MODALA ANJAIAH UNION BANK OF INDIA(508500)
688 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24090520230428864 09/05/2023 Limgamma 3623025WL009838 Limgamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729541 Mrs. MODALA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KETHEPALLE TS-23-025-016-001/010057
(IPPALA GUDEM) 		3623025000NRG24090520230428867 09/05/2023 Limgayya 3623025WL009838 Limgayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729682 MATTIPELLY LINGAIAH UNION BANK OF INDIA(508500)
690 KETHEPALLE TS-23-025-016-001/010057
(IPPALA GUDEM) 		3623025000NRG24090520230428866 09/05/2023 Mallamma 3623025WL009838 Mallamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729702 MANTIPALLI MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
691 KETHEPALLE TS-23-025-016-001/010058
(IPPALA GUDEM) 		3623025000NRG24090520230428868 09/05/2023 Rajita 3623025WL009838 Rajita 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729672 CHAPPIDI RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
692 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24090520230428869 09/05/2023 Amtayya 3623025WL009838 Amtayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729503 MEKALA ANTHAIAH UNION BANK OF INDIA(508500)
693 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24090520230428870 09/05/2023 Vemkatamma 3623025WL009838 Vemkatamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729509 Mrs. MEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 KETHEPALLE TS-23-025-016-001/010065
(IPPALA GUDEM) 		3623025000NRG24090520230428871 09/05/2023 Narsamma 3623025WL009838 Narsamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729553 PAGIDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24090520230428873 09/05/2023 Mallayya 3623025WL009838 Mallayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729501 MODALA MALLAIAH S/O PEDA LINGAIAH UNION BANK OF INDIA(508500)
696 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24090520230428872 09/05/2023 Saidamma 3623025WL009838 Saidamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729703 MODALA SAIDAMMA UNION BANK OF INDIA(508500)
697 KETHEPALLE TS-23-025-016-001/010069
(IPPALA GUDEM) 		3623025000NRG24090520230428874 09/05/2023 Raamachamdru 3623025WL009838 Raamachamdru 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729559 MODALA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
698 KETHEPALLE TS-23-025-016-001/010071
(IPPALA GUDEM) 		3623025000NRG24090520230428877 09/05/2023 Ramana 3623025WL009838 Ramana 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729445 JANAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 KETHEPALLE TS-23-025-016-001/010072
(IPPALA GUDEM) 		3623025000NRG24090520230428878 09/05/2023 Jaanamma 3623025WL009838 Jaanamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729597 JANAPATI JANAMMA UNION BANK OF INDIA(508500)
700 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24090520230428880 09/05/2023 Muttamma 3623025WL009838 Muttamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729447 MODALA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24090520230428881 09/05/2023 Raamulu 3623025WL009838 Raamulu 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729724 MODLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
702 KETHEPALLE TS-23-025-016-001/010076
(IPPALA GUDEM) 		3623025000NRG24090520230428882 09/05/2023 Limgamma 3623025WL009838 Limgamma 00691 IPOS0000001 358 358 Processed 17/05/2023 1638729601 Lingamma Modala GENERAL POST OFFICE(607245)
703 KETHEPALLE TS-23-025-016-001/010078
(IPPALA GUDEM) 		3623025000NRG24090520230428883 09/05/2023 Vemkatamma 3623025WL009838 Vemkatamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729683 JANAPATI VENKATAMMA UNION BANK OF INDIA(508500)
704 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24090520230428884 09/05/2023 Bikshamayya 3623025WL009838 Bikshamayya 00691 IPOS0000001 358 358 Processed 17/05/2023 1638729254 Mr. PALSA . BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24090520230428885 09/05/2023 Mallamma 3623025WL009838 Mallamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729255 PALSA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
706 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24090520230428886 09/05/2023 Peddulu 3623025WL009838 Peddulu 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729554 Peddulu Mattipalli GENERAL POST OFFICE(607245)
707 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24090520230428887 09/05/2023 Peddulu 3623025WL009838 Peddulu 00691 IPOS0000001 358 358 Processed 17/05/2023 1638729555 MANTIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24090520230428891 09/05/2023 Anuraadha 3623025WL009838 Anuraadha 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729489 MANTIPALLI ANURADHA UNION BANK OF INDIA(508500)
709 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24090520230428889 09/05/2023 Biksham 3623025WL009838 Biksham 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729600 MANTIPALLI BIKSHMAIAH UNION BANK OF INDIA(508500)
710 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24090520230428890 09/05/2023 Vemkanna 3623025WL009838 Vemkanna 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729428 MATIPALLY VENKANNA UNION BANK OF INDIA(508500)
711 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24090520230428893 09/05/2023 Danamma 3623025WL009838 Danamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729549 Mrs. AVULA DHANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24090520230428894 09/05/2023 Vasamta 3623025WL009838 Vasamta 00691 IPOS0000001 358 358 Processed 17/05/2023 1638729542 Mrs. AVULA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KETHEPALLE TS-23-025-016-001/010089
(IPPALA GUDEM) 		3623025000NRG24090520230428897 09/05/2023 Saidamma 3623025WL009838 Saidamma 00691 IPOS0000001 239 239 Processed 17/05/2023 1638729551 MANTIPALLI SAIDAMMA UNION BANK OF INDIA(508500)
714 KETHEPALLE TS-23-025-016-001/010090
(IPPALA GUDEM) 		3623025000NRG24090520230428898 09/05/2023 Upendra 3623025WL009838 Upendra 00691 IPOS0000001 239 239 Processed 17/05/2023 1638729605 JANAPATI NARAYANA UNION BANK OF INDIA(508500)
715 KETHEPALLE TS-23-025-016-001/010091
(IPPALA GUDEM) 		3623025000NRG24090520230428900 09/05/2023 Vemkatamma 3623025WL009838 Vemkatamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729375 JANAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 KETHEPALLE TS-23-025-016-001/010093
(IPPALA GUDEM) 		3623025000NRG24090520230428901 09/05/2023 Kavita 3623025WL009838 Kavita 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729756 RAVULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KETHEPALLE TS-23-025-016-001/010096
(IPPALA GUDEM) 		3623025000NRG24090520230428904 09/05/2023 Picchamma 3623025WL009838 Picchamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729488 Mrs. MEKALA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KETHEPALLE TS-23-025-016-001/010096
(IPPALA GUDEM) 		3623025000NRG24090520230428903 09/05/2023 Pichamma 3623025WL009838 Pichamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729487 Mr. MEKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24090520230428906 09/05/2023 Akkamma 3623025WL009838 Akkamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729076 DEVARAKONDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24090520230428907 09/05/2023 Somayya 3623025WL009838 Somayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729504 Mr. SOMULU DEVARAKONDA So PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24090520230428911 09/05/2023 rambabu 3623025WL009838 rambabu 00691 IPOS0000001 358 358 Processed 17/05/2023 1638729604 MR RAMBABU KANCHUGATLA STATE BANK OF INDIA(508548)
722 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24090520230428910 09/05/2023 Vemkatamma 3623025WL009838 Vemkatamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729562 Venkatamma Kanchugatla GENERAL POST OFFICE(607245)
723 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24090520230428913 09/05/2023 Ailayya 3623025WL009838 Ailayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729493 Ilaiah Raagam GENERAL POST OFFICE(607245)
724 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24090520230428912 09/05/2023 Yallamma 3623025WL009838 Yallamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729492 MRS RAGAM YELLAMMA STATE BANK OF INDIA(508548)
725 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24090520230428914 09/05/2023 Saidamma 3623025WL009838 Saidamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729557 RAGAM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
726 KETHEPALLE TS-23-025-016-001/010105
(IPPALA GUDEM) 		3623025000NRG24090520230428915 09/05/2023 Vemkanna 3623025WL009838 Vemkanna 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729556 RAGAM VENKANNA UNION BANK OF INDIA(508500)
727 KETHEPALLE TS-23-025-016-001/010109
(IPPALA GUDEM) 		3623025000NRG24090520230428918 09/05/2023 Narsayya 3623025WL009838 Narsayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729657 DEVARAKONDA NARASAIAH UNION BANK OF INDIA(508500)
728 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24090520230428920 09/05/2023 Danamma 3623025WL009838 Danamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729491 CH DANAMMA AND AD SERICULTURE STATE BANK OF INDIA(508548)
729 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24090520230428919 09/05/2023 Yagayya 3623025WL009838 Yagayya 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729496 CHINTHA YAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
730 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24090520230428922 09/05/2023 Dhanayya 3623025WL009838 Dhanayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729508 MEKALA DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
731 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24090520230428921 09/05/2023 Yaadamma 3623025WL009838 Yaadamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729305 MEKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 KETHEPALLE TS-23-025-016-001/010120
(IPPALA GUDEM) 		3623025000NRG24090520230428924 09/05/2023 Padma 3623025WL009838 Padma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729599 MODALA PADMA UNION BANK OF INDIA(508500)
733 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24090520230428926 09/05/2023 Paarvatamma 3623025WL009838 Paarvatamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729606 MANTIPALLY PARVTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
734 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24090520230428927 09/05/2023 Jayamma 3623025WL009838 Jayamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729304 Jayamma modala GENERAL POST OFFICE(607245)
735 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24090520230428928 09/05/2023 Picchayya 3623025WL009838 Picchayya 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729256 MODALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
736 KETHEPALLE TS-23-025-016-001/010140
(IPPALA GUDEM) 		3623025000NRG24090520230428930 09/05/2023 Mallayya 3623025WL009838 Mallayya 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729510 MODALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
737 KETHEPALLE TS-23-025-016-001/010145
(IPPALA GUDEM) 		3623025000NRG24090520230428931 09/05/2023 santhosha 3623025WL009838 santhosha 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729723 DEVARAKONDA SANTHOSHA UNION BANK OF INDIA(508500)
738 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24090520230428933 09/05/2023 Krishnaveni 3623025WL009838 Krishnaveni 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729539 MRS JANAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
739 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24090520230428932 09/05/2023 Saidulu 3623025WL009838 Saidulu 00691 IPOS0000001 358 358 Processed 17/05/2023 1638729446 JANAPATI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
740 KETHEPALLE TS-23-025-016-001/010155
(IPPALA GUDEM) 		3623025000NRG24090520230428934 09/05/2023 Kalamma 3623025WL009838 Kalamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729490 ADAMA KALAMMA UNION BANK OF INDIA(508500)
741 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24090520230428936 09/05/2023 Mallayya 3623025WL009838 Mallayya 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729722 VATTE MALLAIAH UNION BANK OF INDIA(508500)
742 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24090520230428935 09/05/2023 Vemkamma 3623025WL009838 Vemkamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729561 VATTE VENKAMMA UNION BANK OF INDIA(508500)
743 KETHEPALLE TS-23-025-016-001/010171
(IPPALA GUDEM) 		3623025000NRG24090520230428937 09/05/2023 Danamma 3623025WL009838 Danamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729593 MODALA DHANAMMA UNION BANK OF INDIA(508500)
744 KETHEPALLE TS-23-025-016-001/010175
(IPPALA GUDEM) 		3623025000NRG24090520230428939 09/05/2023 Yaadamma 3623025WL009838 Yaadamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729596 GOLLA YADAMMA UNION BANK OF INDIA(508500)
745 KETHEPALLE TS-23-025-016-001/010178
(IPPALA GUDEM) 		3623025000NRG24090520230428940 09/05/2023 Raamalimgamma 3623025WL009838 Raamalimgamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729511 RAJULA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KETHEPALLE TS-23-025-016-001/010182
(IPPALA GUDEM) 		3623025000NRG24090520230428941 09/05/2023 Saavitramma 3623025WL009838 Saavitramma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729726 GOLLA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KETHEPALLE TS-23-025-016-001/010183
(IPPALA GUDEM) 		3623025000NRG24090520230428943 09/05/2023 Vemkatamma 3623025WL009838 Vemkatamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729552 Venkatamma Gotteti GENERAL POST OFFICE(607245)
748 KETHEPALLE TS-23-025-016-001/010183
(IPPALA GUDEM) 		3623025000NRG24090520230428942 09/05/2023 Yaadagiri 3623025WL009838 Yaadagiri 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729550 GOTETI YADAGIRI UNION BANK OF INDIA(508500)
749 KETHEPALLE TS-23-025-016-001/010185
(IPPALA GUDEM) 		3623025000NRG24090520230428944 09/05/2023 Naagamma 3623025WL009838 Naagamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729505 MODALA NAGAMMA UNION BANK OF INDIA(508500)
750 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24090520230428946 09/05/2023 Jayamma 3623025WL009838 Jayamma 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729707 Mrs. MANTIPELLI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24090520230428945 09/05/2023 Vemkanna 3623025WL009838 Vemkanna 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729711 MANTIPELLY VENAKANNA UNION BANK OF INDIA(508500)
752 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24090520230428948 09/05/2023 Narsi Reddy 3623025WL009838 Narsi Reddy 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729603 BOBBILI PULAMMA UNION BANK OF INDIA(508500)
753 KETHEPALLE TS-23-025-016-001/010199
(IPPALA GUDEM) 		3623025000NRG24090520230428949 09/05/2023 Ketamma 3623025WL009838 Ketamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729515 MODALA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24090520230428951 09/05/2023 Ramanamma 3623025WL009838 Ramanamma 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729720 MATTIPELLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
755 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24090520230428950 09/05/2023 Vemkanna 3623025WL009838 Vemkanna 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729721 MATTIPELLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
756 KETHEPALLE TS-23-025-016-001/010206
(IPPALA GUDEM) 		3623025000NRG24090520230428952 09/05/2023 Samdya 3623025WL009838 Samdya 00691 IPOS0000001 358 358 Processed 17/05/2023 1638729714 CHAPPIDI SANDHYA UNION BANK OF INDIA(508500)
757 KETHEPALLE TS-23-025-016-001/010212
(IPPALA GUDEM) 		3623025000NRG24090520230428953 09/05/2023 Samdya Raani 3623025WL009838 Samdya Raani 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729727 GURIJALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 KETHEPALLE TS-23-025-016-001/010213
(IPPALA GUDEM) 		3623025000NRG24090520230428954 09/05/2023 Sambu Limga Reddi 3623025WL009838 Sambu Limga Reddi 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729545 CHAPPIDI SAMBU LINGA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
759 KETHEPALLE TS-23-025-016-001/010213
(IPPALA GUDEM) 		3623025000NRG24090520230428955 09/05/2023 SHAMBU LINGA REDDY 3623025WL009838 SHAMBU LINGA REDDY 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729546 CHAPPIDI AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24090520230428957 09/05/2023 Lakshmamma 3623025WL009838 Lakshmamma 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729543 CHAPPIDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24090520230428956 09/05/2023 Sattireddi 3623025WL009838 Sattireddi 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729544 CHAPPIDI SATHI REDDY UNION BANK OF INDIA(508500)
762 KETHEPALLE TS-23-025-016-001/010284
(IPPALA GUDEM) 		3623025000NRG24090520230428961 09/05/2023 anitha 3623025WL009838 anitha 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729719 MODALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
763 KETHEPALLE TS-23-025-016-001/010315
(IPPALA GUDEM) 		3623025000NRG24090520230428963 09/05/2023 Jyothi 3623025WL009838 Jyothi 00691 IPOS0000001 358 358 Processed 17/05/2023 1638729718 GOLLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 KETHEPALLE TS-23-025-016-001/010322
(IPPALA GUDEM) 		3623025000NRG24090520230428964 09/05/2023 mamatha 3623025WL009838 mamatha 00691 IPOS0000001 477 477 Processed 17/05/2023 1638729374 MODALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KETHEPALLE TS-23-025-016-001/010339
(IPPALA GUDEM) 		3623025000NRG24090520230428971 09/05/2023 Naresh 3623025WL009838 Naresh 00691 IPOS0000001 716 716 Processed 17/05/2023 1638729565 Mr. DEVARAKONDA . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 KETHEPALLE TS-23-025-016-001/010342
(IPPALA GUDEM) 		3623025000NRG24090520230428973 09/05/2023 rajitha 3623025WL009838 rajitha 00691 IPOS0000001 597 597 Processed 17/05/2023 1638729564 Mrs. KOMATI REDDY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24090520230426899 09/05/2023 Srihari 3623025WL009808 Srihari 00691 IPOS0000001 1632 1632 Processed 17/05/2023 1638729713 MEKALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24090520230427621 09/05/2023 Meenamma 3623025WL009817 Meenamma 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729648 PATTETI MINAMMA UNION BANK OF INDIA(508500)
769 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24090520230427620 09/05/2023 Shailu 3623025WL009817 Shailu 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729647 Sailu Patteti GENERAL POST OFFICE(607245)
770 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24090520230427622 09/05/2023 Bikshamayya 3623025WL009817 Bikshamayya 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729613 PERAMALLA BHIKSHAMAIAH UNION BANK OF INDIA(508500)
771 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24090520230427623 09/05/2023 Vemkatamma 3623025WL009817 Vemkatamma 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729612 PARUMALLA VENKATAMMA UNION BANK OF INDIA(508500)
772 KETHEPALLE TS-23-025-016-001/020009
(IPPALA GUDEM) 		3623025000NRG24090520230427624 09/05/2023 Sunita 3623025WL009817 Sunita 00691 IPOS0000001 121 121 Processed 17/05/2023 1638729619 PATTETI SUNITHA UNION BANK OF INDIA(508500)
773 KETHEPALLE TS-23-025-016-001/020010
(IPPALA GUDEM) 		3623025000NRG24090520230427625 09/05/2023 Baagyamma 3623025WL009817 Baagyamma 00691 IPOS0000001 486 486 Processed 17/05/2023 1638729710 PATTETI BHAGYAMMA UNION BANK OF INDIA(508500)
774 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24090520230427627 09/05/2023 Limgamma 3623025WL009817 Limgamma 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729654 PATTETI LINGAMMA UNION BANK OF INDIA(508500)
775 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24090520230427626 09/05/2023 LINGAMMA 3623025WL009817 LINGAMMA 00691 IPOS0000001 607 607 Processed 17/05/2023 1638729653 Lingaiah Patteti GENERAL POST OFFICE(607245)
776 KETHEPALLE TS-23-025-016-001/020022
(IPPALA GUDEM) 		3623025000NRG24090520230427629 09/05/2023 Terojamma 3623025WL009817 Terojamma 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729607 NAGELLI TEROJA UNION BANK OF INDIA(508500)
777 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG24090520230427631 09/05/2023 Shobha 3623025WL009817 Shobha 00691 IPOS0000001 121 121 Processed 17/05/2023 1638729616 RAGI SHOBHA UNION BANK OF INDIA(508500)
778 KETHEPALLE TS-23-025-016-001/020027
(IPPALA GUDEM) 		3623025000NRG24090520230427632 09/05/2023 Amdaali 3623025WL009817 Amdaali 00691 IPOS0000001 486 486 Processed 17/05/2023 1638729618 ASHAMALLA ANDALU UNION BANK OF INDIA(508500)
779 KETHEPALLE TS-23-025-016-001/020029
(IPPALA GUDEM) 		3623025000NRG24090520230427633 09/05/2023 Narsamma 3623025WL009817 Narsamma 00691 IPOS0000001 607 607 Processed 17/05/2023 1638729716 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24090520230427635 09/05/2023 Vemkamma 3623025WL009817 Vemkamma 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729649 PATTETI VENKAMMA UNION BANK OF INDIA(508500)
781 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24090520230427639 09/05/2023 Lakshmayya 3623025WL009817 Lakshmayya 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729704 PATTETI LAKSMAIAH UNION BANK OF INDIA(508500)
782 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24090520230427640 09/05/2023 Raambaayi 3623025WL009817 Raambaayi 00691 IPOS0000001 486 486 Processed 17/05/2023 1638729705 PATTETI RAMBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 KETHEPALLE TS-23-025-016-001/020036
(IPPALA GUDEM) 		3623025000NRG24090520230427641 09/05/2023 Mariyamma 3623025WL009817 Mariyamma 00691 IPOS0000001 607 607 Processed 17/05/2023 1638729652 Mariyamma Patteti GENERAL POST OFFICE(607245)
784 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24090520230427644 09/05/2023 janaiah 3623025WL009817 janaiah 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729655 janaiah mergumalla GENERAL POST OFFICE(607245)
785 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24090520230427643 09/05/2023 Jayamma 3623025WL009817 Jayamma 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729650 MERGUMALLA JAYAMMA UNION BANK OF INDIA(508500)
786 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24090520230427642 09/05/2023 Yallayya 3623025WL009817 Yallayya 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729651 MERUGUMALLA YALLAIAH UNION BANK OF INDIA(508500)
787 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24090520230427646 09/05/2023 Saavitramma 3623025WL009817 Saavitramma 00691 IPOS0000001 486 486 Processed 17/05/2023 1638729610 ASHAMALLA SAVITHRAMMA UNION BANK OF INDIA(508500)
788 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24090520230427645 09/05/2023 Saidulu 3623025WL009817 Saidulu 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729609 ASHMALLA SAUDHULU UNION BANK OF INDIA(508500)
789 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24090520230427648 09/05/2023 Vemkamma 3623025WL009817 Vemkamma 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729685 MARRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24090520230427651 09/05/2023 Chinna Bakkayya 3623025WL009817 Chinna Bakkayya 00691 IPOS0000001 243 243 Processed 17/05/2023 1638729608 PATTETI CHINA BAKKAIAH UNION BANK OF INDIA(508500)
791 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24090520230427652 09/05/2023 Lakshmamma 3623025WL009817 Lakshmamma 00691 IPOS0000001 486 486 Processed 17/05/2023 1638729617 PATTETI LAKSHMAMMA UNION BANK OF INDIA(508500)
792 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24090520230427653 09/05/2023 Pedda Bakkayyya 3623025WL009817 Pedda Bakkayyya 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729725 PATTETI PEDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
793 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24090520230427654 09/05/2023 Pemtamma 3623025WL009817 Pemtamma 00691 IPOS0000001 243 243 Processed 17/05/2023 1638729319 PATTETI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24090520230427656 09/05/2023 Raamulu 3623025WL009817 Raamulu 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729615 NAGELLI CHINNARAMULU UNION BANK OF INDIA(508500)
795 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24090520230427655 09/05/2023 Susheela 3623025WL009817 Susheela 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729614 NAGELLI SUSHILA UNION BANK OF INDIA(508500)
796 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24090520230427658 09/05/2023 Narsamma 3623025WL009817 Narsamma 00691 IPOS0000001 607 607 Processed 17/05/2023 1638729684 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 KETHEPALLE TS-23-025-016-001/020061
(IPPALA GUDEM) 		3623025000NRG24090520230427659 09/05/2023 Krishnayya 3623025WL009817 Krishnayya 00691 IPOS0000001 486 486 Processed 17/05/2023 1638729611 PATTETI KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
798 KETHEPALLE TS-23-025-016-001/020072
(IPPALA GUDEM) 		3623025000NRG24090520230427660 09/05/2023 Krishnaveni 3623025WL009817 Krishnaveni 00691 IPOS0000001 729 729 Processed 17/05/2023 1638729656 PATTETI KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 91737 91737
Total 336630 336630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_090523APB_FTO_48088 AXIS BANK UTIB0000008 HYDERABAD 716
2 KETHEPALLE TS3623025_090523APB_FTO_48088 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 737
3 KETHEPALLE TS3623025_090523APB_FTO_48088 Bank of Baroda BARB0SURYAP SURYAPET,TG 158
4 KETHEPALLE TS3623025_090523APB_FTO_48088 STATE BANK OF INDIA SBIN0006316 SURYAPET 1975
5 KETHEPALLE TS3623025_090523APB_FTO_48088 STATE BANK OF INDIA SBIN0015352 NAKREKAL 15442
6 KETHEPALLE TS3623025_090523APB_FTO_48088 STATE BANK OF INDIA SBIN0020182 NAKREKAL 7355
7 KETHEPALLE TS3623025_090523APB_FTO_48088 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 158
8 KETHEPALLE TS3623025_090523APB_FTO_48088 STATE BANK OF INDIA SBIN0020952 NALGONDA 607
9 KETHEPALLE TS3623025_090523APB_FTO_48088 UNION BANK OF INDIA UBIN0805181 SURYAPET 71143
10 KETHEPALLE TS3623025_090523APB_FTO_48088 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1089
11 KETHEPALLE TS3623025_090523APB_FTO_48088 UNION BANK OF INDIA UBIN0812668 NAKREKAL 110670
12 KETHEPALLE TS3623025_090523APB_FTO_48088 UNION BANK OF INDIA UBIN0818135 M G ROAD, SURYAPET 158
13 KETHEPALLE TS3623025_090523APB_FTO_48088 UNION BANK OF INDIA UBIN0919314 SURYAPET 158
14 KETHEPALLE TS3623025_090523APB_FTO_48088 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 158
15 KETHEPALLE TS3623025_090523APB_FTO_48088 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 4681
16 KETHEPALLE TS3623025_090523APB_FTO_48088 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 316
17 KETHEPALLE TS3623025_090523APB_FTO_48088 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 26735
18 KETHEPALLE TS3623025_090523APB_FTO_48088 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 2211
19 KETHEPALLE TS3623025_090523APB_FTO_48088 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 426
20 KETHEPALLE TS3623025_090523APB_FTO_48088 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3921
21 KETHEPALLE TS3623025_090523APB_FTO_48088 India Post Payments Bank IPOS0000001 HUZURNAGAR 84794
22 KETHEPALLE TS3623025_090523APB_FTO_48088 India Post Payments Bank IPOS0000001 HYDERABAD 158
23 KETHEPALLE TS3623025_090523APB_FTO_48088 India Post Payments Bank IPOS0000001 NALGONDA 2864

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