Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:57:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_120623APB_FTO_94869
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-23-025-013-012/011043
(KOPPOLE) 		3623025000NRG24120620230959945 12/06/2023 rukkamma 3623025WL021906 rukkamma 00032 UTIB0002110 434 434 Processed 03/07/2023 2981916606 BARISETTI RUKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 KETHEPALLE TS-23-025-013-012/011127
(KOPPOLE) 		3623025000NRG24120620230959953 12/06/2023 mounika 3623025WL021906 mounika 00032 UTIB0002110 289 289 Processed 03/07/2023 2981916607 BASETTI MOUNIKA AXIS BANK(607153)
SubTotal 723 723
3 KETHEPALLE TS-23-025-012-011/010300
(UPPALA PAHAD) 		3623025000NRG24120620230960279 12/06/2023 Nagaraju 3623025WL021909 Nagaraju 00176 IDIB000S293 551 551 Processed 03/07/2023 2981916585 VEMPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 551 551
4 KETHEPALLE TS-23-025-012-011/010017
(UPPALA PAHAD) 		3623025000NRG24120620230959981 12/06/2023 Bucchamma 3623025WL021908 Bucchamma 00415 SBIN0006316 361 361 Processed 03/07/2023 2981916573 MRS ERPULA BHIKSHAMAMMA STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-012-011/010028
(UPPALA PAHAD) 		3623025000NRG24120620230959986 12/06/2023 Bucchamma 3623025WL021908 Bucchamma 00415 SBIN0006316 509 509 Processed 03/07/2023 2981916574 MRS KONDA BUCHAMMA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-012-011/010030
(UPPALA PAHAD) 		3623025000NRG24120620230959989 12/06/2023 Amjamma 3623025WL021908 Amjamma 00415 SBIN0006316 638 638 Processed 03/07/2023 2981916570 MRS ERPULA ANJAMMA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-012-011/010080
(UPPALA PAHAD) 		3623025000NRG24120620230960027 12/06/2023 Amjamma 3623025WL021908 Amjamma 00415 SBIN0006316 720 720 Processed 03/07/2023 2981916565 MRS GURRAM ANJAMMA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-012-011/010110
(UPPALA PAHAD) 		3623025000NRG24120620230960222 12/06/2023 Naagayya 3623025WL021909 Naagayya 00415 SBIN0006316 128 128 Processed 03/07/2023 2981916567 MR CHILUMLA NAGAIAH STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-012-011/010117
(UPPALA PAHAD) 		3623025000NRG24120620230960033 12/06/2023 Lakshmamma 3623025WL021908 Lakshmamma 00415 SBIN0006316 109 109 Processed 03/07/2023 2981916632 MRS CHILUMALA LAKSHMAMMMA STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-012-011/010165
(UPPALA PAHAD) 		3623025000NRG24120620230960059 12/06/2023 Naagayya 3623025WL021908 Naagayya 00415 SBIN0006316 505 505 Processed 03/07/2023 2981916571 MR BAYYA NAGAIAH STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-012-011/010183
(UPPALA PAHAD) 		3623025000NRG24120620230960261 12/06/2023 Vemkat Reddi 3623025WL021909 Vemkat Reddi 00415 SBIN0006316 701 701 Processed 03/07/2023 2981916569 MR GURRAM VENKATREDDY STATE BANK OF INDIA(508548)
SubTotal 3671 3671
12 KETHEPALLE TS-23-025-012-011/010130
(UPPALA PAHAD) 		3623025000NRG24120620230960037 12/06/2023 Sarita 3623025WL021908 Sarita 00415 SBIN0015352 776 776 Processed 03/07/2023 2981916568 MRS KUKKAMUDI SARITHA STATE BANK OF INDIA(508548)
SubTotal 776 776
13 KETHEPALLE TS-23-025-012-011/010045
(UPPALA PAHAD) 		3623025000NRG24120620230960005 12/06/2023 Bucchamma 3623025WL021908 Bucchamma 00415 SBIN0017569 382 382 Processed 03/07/2023 2981916572 MRS YERPULA BUCHAMMA STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-012-011/010377
(UPPALA PAHAD) 		3623025000NRG24120620230960150 12/06/2023 swapna 3623025WL021908 swapna 00415 SBIN0017569 778 778 Processed 03/07/2023 2981916576 MEREDDY SWAPNA UNION BANK OF INDIA(508500)
15 KETHEPALLE TS-23-025-012-011/010377
(UPPALA PAHAD) 		3623025000NRG24120620230960149 12/06/2023 Yaadi Reddi 3623025WL021908 Yaadi Reddi 00415 SBIN0017569 389 389 Processed 03/07/2023 2981916577 Mrs. Myreddy Yadireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1549 1549
16 KETHEPALLE TS-23-025-012-011/010054
(UPPALA PAHAD) 		3623025000NRG24120620230960013 12/06/2023 Yaadamma 3623025WL021908 Yaadamma 00415 SBIN0020176 720 720 Processed 03/07/2023 2981916578 Yaadamma Amtati GENERAL POST OFFICE(607245)
17 KETHEPALLE TS-23-025-012-011/010297
(UPPALA PAHAD) 		3623025000NRG24120620230960278 12/06/2023 Jaanaa Chaari 3623025WL021909 Jaanaa Chaari 00415 SBIN0020176 551 551 Processed 03/07/2023 2981916581 MR AMARAVADHI JANACHARI STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-012-011/010386
(UPPALA PAHAD) 		3623025000NRG24120620230960160 12/06/2023 Shyaamsumdar 3623025WL021908 Shyaamsumdar 00415 SBIN0020176 250 250 Processed 03/07/2023 2981916583 Shyamsundher Chelakani GENERAL POST OFFICE(607245)
SubTotal 1521 1521
19 KETHEPALLE TS-23-025-012-011/010312
(UPPALA PAHAD) 		3623025000NRG24120620230960139 12/06/2023 Ellayya 3623025WL021908 Ellayya 00415 SBIN0020182 505 505 Processed 03/07/2023 2981916580 MR GUNDALA YELLAIAH STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-012-011/010375
(UPPALA PAHAD) 		3623025000NRG24120620230960281 12/06/2023 Ravi 3623025WL021909 Ravi 00415 SBIN0020182 128 128 Processed 03/07/2023 2981916582 Mr. IRUGU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-013-012/010926
(KOPPOLE) 		3623025000NRG24120620230959928 12/06/2023 venkanna 3623025WL021906 venkanna 00415 SBIN0020182 434 434 Processed 03/07/2023 2981916631 KOMIRISETTI VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1067 1067
22 KETHEPALLE TS-23-025-013-012/011165
(KOPPOLE) 		3623025000NRG24120620230959954 12/06/2023 navya 3623025WL021906 navya 00415 SBIN0021636 434 434 Processed 03/07/2023 2981916630 MRS GANDU NAVYA STATE BANK OF INDIA(508548)
SubTotal 434 434
23 KETHEPALLE TS-23-025-012-011/020025
(UPPALA PAHAD) 		3623025000NRG24120620230960186 12/06/2023 venu 3623025WL021908 venu 00462 UCBA0003175 322 322 Processed 03/07/2023 2981916566 VENU BARISETTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 322 322
24 KETHEPALLE TS-23-025-012-011/010002
(UPPALA PAHAD) 		3623025000NRG24120620230959960 12/06/2023 Anita 3623025WL021908 Anita 00468 UBIN0805181 435 435 Processed 03/07/2023 2981916790 Mrs. CHILUMALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-012-011/010003
(UPPALA PAHAD) 		3623025000NRG24120620230959961 12/06/2023 Limgamma 3623025WL021908 Limgamma 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916833 ERPULA LINGAMMA UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-012-011/010004
(UPPALA PAHAD) 		3623025000NRG24120620230959962 12/06/2023 Vemkatamma 3623025WL021908 Vemkatamma 00468 UBIN0805181 383 383 Processed 03/07/2023 2981916726 ERPULA VENKATAMMA UNION BANK OF INDIA(508500)
27 KETHEPALLE TS-23-025-012-011/010005
(UPPALA PAHAD) 		3623025000NRG24120620230959964 12/06/2023 Indhira 3623025WL021908 Indhira 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916659 YERPULA INDRAMMA UNION BANK OF INDIA(508500)
28 KETHEPALLE TS-23-025-012-011/010005
(UPPALA PAHAD) 		3623025000NRG24120620230959963 12/06/2023 Veerayya 3623025WL021908 Veerayya 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916796 ERPULA VEERAIAH UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-012-011/010007
(UPPALA PAHAD) 		3623025000NRG24120620230960193 12/06/2023 Naagayya 3623025WL021909 Naagayya 00468 UBIN0805181 513 513 Processed 03/07/2023 2981916663 MUNNA NAGAIAH UNION BANK OF INDIA(508500)
30 KETHEPALLE TS-23-025-012-011/010007
(UPPALA PAHAD) 		3623025000NRG24120620230960194 12/06/2023 Nagasaidamma 3623025WL021909 Nagasaidamma 00468 UBIN0805181 513 513 Processed 03/07/2023 2981916673 MRS MUNNA NAGASAIDAMMA STATE BANK OF INDIA(508548)
31 KETHEPALLE TS-23-025-012-011/010008
(UPPALA PAHAD) 		3623025000NRG24120620230959965 12/06/2023 Soudaiah 3623025WL021908 Soudaiah 00468 UBIN0805181 530 530 Processed 03/07/2023 2981916650 ERPULA SOWDAIAH UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-012-011/010008
(UPPALA PAHAD) 		3623025000NRG24120620230959966 12/06/2023 Soudamma 3623025WL021908 Soudamma 00468 UBIN0805181 795 795 Processed 03/07/2023 2981916729 ERPULA SOUDAMMA UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-012-011/010009
(UPPALA PAHAD) 		3623025000NRG24120620230959968 12/06/2023 Amjamma 3623025WL021908 Amjamma 00468 UBIN0805181 663 663 Processed 03/07/2023 2981916717 MRS ERPULA ANJAMMA STATE BANK OF INDIA(508548)
34 KETHEPALLE TS-23-025-012-011/010009
(UPPALA PAHAD) 		3623025000NRG24120620230959967 12/06/2023 Uppaiah 3623025WL021908 Uppaiah 00468 UBIN0805181 530 530 Processed 03/07/2023 2981916649 ERPULA UPPAIAH UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-012-011/010010
(UPPALA PAHAD) 		3623025000NRG24120620230959971 12/06/2023 ganesh 3623025WL021908 ganesh 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916633 MASTER MUNNA GANESH STATE BANK OF INDIA(508548)
36 KETHEPALLE TS-23-025-012-011/010010
(UPPALA PAHAD) 		3623025000NRG24120620230959969 12/06/2023 Saidaiah 3623025WL021908 Saidaiah 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916678 MUNNA SAIDULU UNION BANK OF INDIA(508500)
37 KETHEPALLE TS-23-025-012-011/010010
(UPPALA PAHAD) 		3623025000NRG24120620230959970 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916660 Ms. MUNNA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-012-011/010011
(UPPALA PAHAD) 		3623025000NRG24120620230959972 12/06/2023 Dhevaiah 3623025WL021908 Dhevaiah 00468 UBIN0805181 628 628 Processed 03/07/2023 2981916662 MUNNA DEVAIAH UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-012-011/010011
(UPPALA PAHAD) 		3623025000NRG24120620230959973 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916722 MUNNA SAIDAMMA UNION BANK OF INDIA(508500)
40 KETHEPALLE TS-23-025-012-011/010012
(UPPALA PAHAD) 		3623025000NRG24120620230959974 12/06/2023 Parushramulu 3623025WL021908 Parushramulu 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916625 MUNNA PARISHA RAMULU UNION BANK OF INDIA(508500)
41 KETHEPALLE TS-23-025-012-011/010013
(UPPALA PAHAD) 		3623025000NRG24120620230959975 12/06/2023 Gamgamma 3623025WL021908 Gamgamma 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916735 Mrs. MUNNA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-012-011/010014
(UPPALA PAHAD) 		3623025000NRG24120620230959977 12/06/2023 Padma 3623025WL021908 Padma 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916846 MUNNA PADMA UNION BANK OF INDIA(508500)
43 KETHEPALLE TS-23-025-012-011/010014
(UPPALA PAHAD) 		3623025000NRG24120620230959976 12/06/2023 Sateesh 3623025WL021908 Sateesh 00468 UBIN0805181 419 419 Processed 03/07/2023 2981916843 MR MUNNA SATHISH STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-012-011/010015
(UPPALA PAHAD) 		3623025000NRG24120620230959978 12/06/2023 Krushna 3623025WL021908 Krushna 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916695 MUNNA KRISHNAIAH UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-012-011/010015
(UPPALA PAHAD) 		3623025000NRG24120620230959979 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916521 MRS MUNNA NAGAMMA STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-012-011/010016
(UPPALA PAHAD) 		3623025000NRG24120620230959980 12/06/2023 Muttamma 3623025WL021908 Muttamma 00468 UBIN0805181 619 619 Processed 03/07/2023 2981916884 ARPULA.MUTHAMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 KETHEPALLE TS-23-025-012-011/010018
(UPPALA PAHAD) 		3623025000NRG24120620230960195 12/06/2023 Bakkaiah 3623025WL021909 Bakkaiah 00468 UBIN0805181 641 641 Processed 03/07/2023 2981916526 YERPULA BAKKAIAH UNION BANK OF INDIA(508500)
48 KETHEPALLE TS-23-025-012-011/010019
(UPPALA PAHAD) 		3623025000NRG24120620230960197 12/06/2023 Lakshmamma 3623025WL021909 Lakshmamma 00468 UBIN0805181 513 513 Processed 03/07/2023 2981916805 MRS AERPULA LACHUVAMMA STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-012-011/010019
(UPPALA PAHAD) 		3623025000NRG24120620230960196 12/06/2023 Limgayya 3623025WL021909 Limgayya 00468 UBIN0805181 257 257 Processed 03/07/2023 2981916654 YERPULA LINGAIAH UNION BANK OF INDIA(508500)
50 KETHEPALLE TS-23-025-012-011/010020
(UPPALA PAHAD) 		3623025000NRG24120620230960199 12/06/2023 Pullamma 3623025WL021909 Pullamma 00468 UBIN0805181 641 641 Processed 03/07/2023 2981916524 ERPULA PULAMMA UNION BANK OF INDIA(508500)
51 KETHEPALLE TS-23-025-012-011/010020
(UPPALA PAHAD) 		3623025000NRG24120620230960198 12/06/2023 Soudayya 3623025WL021909 Soudayya 00468 UBIN0805181 641 641 Processed 03/07/2023 2981916674 VERPULA SAMADAIAH S/O BAKKAIAH UNION BANK OF INDIA(508500)
52 KETHEPALLE TS-23-025-012-011/010021
(UPPALA PAHAD) 		3623025000NRG24120620230960201 12/06/2023 Mamchamma 3623025WL021909 Mamchamma 00468 UBIN0805181 513 513 Processed 03/07/2023 2981916788 ERPULA YALAMANCHAMMA UNION BANK OF INDIA(508500)
53 KETHEPALLE TS-23-025-012-011/010021
(UPPALA PAHAD) 		3623025000NRG24120620230960200 12/06/2023 Saidulu 3623025WL021909 Saidulu 00468 UBIN0805181 513 513 Processed 03/07/2023 2981916741 ERPULA SAIDULU UNION BANK OF INDIA(508500)
54 KETHEPALLE TS-23-025-012-011/010022
(UPPALA PAHAD) 		3623025000NRG24120620230959982 12/06/2023 Gamgamma 3623025WL021908 Gamgamma 00468 UBIN0805181 721 721 Processed 03/07/2023 2981916646 MRS KONDA GNGAMMA STATE BANK OF INDIA(508548)
55 KETHEPALLE TS-23-025-012-011/010023
(UPPALA PAHAD) 		3623025000NRG24120620230959983 12/06/2023 Picchamma 3623025WL021908 Picchamma 00468 UBIN0805181 601 601 Processed 03/07/2023 2981916561 MRS BAYYA PICHAMMA STATE BANK OF INDIA(508548)
56 KETHEPALLE TS-23-025-012-011/010024
(UPPALA PAHAD) 		3623025000NRG24120620230960202 12/06/2023 Pushpalata 3623025WL021909 Pushpalata 00468 UBIN0805181 841 841 Processed 03/07/2023 2981916723 GURRAM PUSHPALATHA UNION BANK OF INDIA(508500)
57 KETHEPALLE TS-23-025-012-011/010026
(UPPALA PAHAD) 		3623025000NRG24120620230959984 12/06/2023 Jaanayya 3623025WL021908 Jaanayya 00468 UBIN0805181 481 481 Processed 03/07/2023 2981916740 KONDA JANAIAH UNION BANK OF INDIA(508500)
58 KETHEPALLE TS-23-025-012-011/010026
(UPPALA PAHAD) 		3623025000NRG24120620230959985 12/06/2023 Poshamma 3623025WL021908 Poshamma 00468 UBIN0805181 601 601 Processed 03/07/2023 2981916538 MRS KONDA POCHAMMA STATE BANK OF INDIA(508548)
59 KETHEPALLE TS-23-025-012-011/010028
(UPPALA PAHAD) 		3623025000NRG24120620230959987 12/06/2023 naagamma 3623025WL021908 naagamma 00468 UBIN0805181 509 509 Processed 03/07/2023 2981916525 UPPULA NAGAMMA UNION BANK OF INDIA(508500)
60 KETHEPALLE TS-23-025-012-011/010030
(UPPALA PAHAD) 		3623025000NRG24120620230959988 12/06/2023 Peddagangaiah 3623025WL021908 Peddagangaiah 00468 UBIN0805181 638 638 Processed 03/07/2023 2981916706 ERUPULA GANGAIAH UNION BANK OF INDIA(508500)
61 KETHEPALLE TS-23-025-012-011/010032
(UPPALA PAHAD) 		3623025000NRG24120620230959990 12/06/2023 Jaanamma 3623025WL021908 Jaanamma 00468 UBIN0805181 722 722 Processed 03/07/2023 2981916700 YERUPULA JANAMMA W/O POTHAIAH UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-012-011/010033
(UPPALA PAHAD) 		3623025000NRG24120620230959992 12/06/2023 Jaanamma 3623025WL021908 Jaanamma 00468 UBIN0805181 722 722 Processed 03/07/2023 2981916809 ERPULA JANAMMA UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-012-011/010033
(UPPALA PAHAD) 		3623025000NRG24120620230959991 12/06/2023 Saidulu 3623025WL021908 Saidulu 00468 UBIN0805181 601 601 Processed 03/07/2023 2981916518 MRS ERPULA SAIDULU STATE BANK OF INDIA(508548)
64 KETHEPALLE TS-23-025-012-011/010034
(UPPALA PAHAD) 		3623025000NRG24120620230959993 12/06/2023 Bikshmayya 3623025WL021908 Bikshmayya 00468 UBIN0805181 508 508 Processed 03/07/2023 2981916684 ARUPULA.BIKSHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 KETHEPALLE TS-23-025-012-011/010034
(UPPALA PAHAD) 		3623025000NRG24120620230959994 12/06/2023 Naveen 3623025WL021908 Naveen 00468 UBIN0805181 305 305 Processed 03/07/2023 2981916836 ERPULA NAVEEN S/O BIXMAIAH UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-012-011/010034
(UPPALA PAHAD) 		3623025000NRG24120620230959995 12/06/2023 roja 3623025WL021908 roja 00468 UBIN0805181 610 610 Processed 03/07/2023 2981916793 Mrs. Erpula Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KETHEPALLE TS-23-025-012-011/010036
(UPPALA PAHAD) 		3623025000NRG24120620230959996 12/06/2023 Akkamma 3623025WL021908 Akkamma 00468 UBIN0805181 722 722 Processed 03/07/2023 2981916542 ERPULA AKKAMMA UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-012-011/010040
(UPPALA PAHAD) 		3623025000NRG24120620230959997 12/06/2023 Limgamma 3623025WL021908 Limgamma 00468 UBIN0805181 619 619 Processed 03/07/2023 2981916890 ARPULA LINGAMMA UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-012-011/010040
(UPPALA PAHAD) 		3623025000NRG24120620230959998 12/06/2023 parusharamulu 3623025WL021908 parusharamulu 00468 UBIN0805181 619 619 Processed 03/07/2023 2981916549 MASTER AIRPULA PARUSARAMULU STATE BANK OF INDIA(508548)
70 KETHEPALLE TS-23-025-012-011/010041
(UPPALA PAHAD) 		3623025000NRG24120620230960000 12/06/2023 Lachchamma 3623025WL021908 Lachchamma 00468 UBIN0805181 722 722 Processed 03/07/2023 2981916838 Lachchamma Erpula GENERAL POST OFFICE(607245)
71 KETHEPALLE TS-23-025-012-011/010041
(UPPALA PAHAD) 		3623025000NRG24120620230959999 12/06/2023 Limgayya 3623025WL021908 Limgayya 00468 UBIN0805181 722 722 Processed 03/07/2023 2981916808 ERPULA LINGAIAH UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-012-011/010043
(UPPALA PAHAD) 		3623025000NRG24120620230960002 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 610 610 Processed 03/07/2023 2981916535 MRS YERPULA SAIDAMMA STATE BANK OF INDIA(508548)
73 KETHEPALLE TS-23-025-012-011/010043
(UPPALA PAHAD) 		3623025000NRG24120620230960001 12/06/2023 Saidulu 3623025WL021908 Saidulu 00468 UBIN0805181 508 508 Processed 03/07/2023 2981916703 Saidulu Erpula GENERAL POST OFFICE(607245)
74 KETHEPALLE TS-23-025-012-011/010045
(UPPALA PAHAD) 		3623025000NRG24120620230960004 12/06/2023 Devayya 3623025WL021908 Devayya 00468 UBIN0805181 509 509 Processed 03/07/2023 2981916528 ERPULA DEVAIAH UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-012-011/010045
(UPPALA PAHAD) 		3623025000NRG24120620230960006 12/06/2023 soudamma 3623025WL021908 soudamma 00468 UBIN0805181 509 509 Processed 03/07/2023 2981916679 MUNDLA SOWDAMMA UNION BANK OF INDIA(508500)
76 KETHEPALLE TS-23-025-012-011/010046
(UPPALA PAHAD) 		3623025000NRG24120620230960008 12/06/2023 Imdramma 3623025WL021908 Imdramma 00468 UBIN0805181 721 721 Processed 03/07/2023 2981916552 YERPULA INDIRA UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-012-011/010046
(UPPALA PAHAD) 		3623025000NRG24120620230960007 12/06/2023 Saidulu 3623025WL021908 Saidulu 00468 UBIN0805181 721 721 Processed 03/07/2023 2981916837 Saidulu Erpula GENERAL POST OFFICE(607245)
78 KETHEPALLE TS-23-025-012-011/010047
(UPPALA PAHAD) 		3623025000NRG24120620230960010 12/06/2023 Lakshmamma 3623025WL021908 Lakshmamma 00468 UBIN0805181 644 644 Processed 03/07/2023 2981916635 GUNDALA LAKSHAMMA UNION BANK OF INDIA(508500)
79 KETHEPALLE TS-23-025-012-011/010047
(UPPALA PAHAD) 		3623025000NRG24120620230960009 12/06/2023 Vemkanna 3623025WL021908 Vemkanna 00468 UBIN0805181 386 386 Processed 03/07/2023 2981916669 GUNDALA VENKANNA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-012-011/010051
(UPPALA PAHAD) 		3623025000NRG24120620230960012 12/06/2023 Renuka 3623025WL021908 Renuka 00468 UBIN0805181 511 511 Processed 03/07/2023 2981916544 BOLLEPELLI RENUKA UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-012-011/010051
(UPPALA PAHAD) 		3623025000NRG24120620230960011 12/06/2023 Sreenu 3623025WL021908 Sreenu 00468 UBIN0805181 383 383 Processed 03/07/2023 2981916817 BOLLEPALLY SRENUVAS UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-012-011/010052
(UPPALA PAHAD) 		3623025000NRG24120620230960203 12/06/2023 Raamanarsamma 3623025WL021909 Raamanarsamma 00468 UBIN0805181 719 719 Processed 03/07/2023 2981916853 ANTHATI RAMANARSAMMA UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-012-011/010053
(UPPALA PAHAD) 		3623025000NRG24120620230960204 12/06/2023 Swapna 3623025WL021909 Swapna 00468 UBIN0805181 719 719 Processed 03/07/2023 2981916531 ANTHATI SWAPNA UNION BANK OF INDIA(508500)
84 KETHEPALLE TS-23-025-012-011/010059
(UPPALA PAHAD) 		3623025000NRG24120620230960014 12/06/2023 Jaanayya 3623025WL021908 Jaanayya 00468 UBIN0805181 677 677 Processed 03/07/2023 2981916680 MARAGONI JANAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 KETHEPALLE TS-23-025-012-011/010059
(UPPALA PAHAD) 		3623025000NRG24120620230960015 12/06/2023 Paarvatamma 3623025WL021908 Paarvatamma 00468 UBIN0805181 677 677 Processed 03/07/2023 2981916883 MRS PARVATAMMA MARAGONI STATE BANK OF INDIA(508548)
86 KETHEPALLE TS-23-025-012-011/010060
(UPPALA PAHAD) 		3623025000NRG24120620230960017 12/06/2023 Renuka 3623025WL021908 Renuka 00468 UBIN0805181 677 677 Processed 03/07/2023 2981916857 MRS RENUKA MARAGOLI STATE BANK OF INDIA(508548)
87 KETHEPALLE TS-23-025-012-011/010060
(UPPALA PAHAD) 		3623025000NRG24120620230960016 12/06/2023 Saidulu 3623025WL021908 Saidulu 00468 UBIN0805181 542 542 Processed 03/07/2023 2981916807 MARAGONI SAIDULU UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-012-011/010061
(UPPALA PAHAD) 		3623025000NRG24120620230960019 12/06/2023 Alivelu 3623025WL021908 Alivelu 00468 UBIN0805181 542 542 Processed 03/07/2023 2981916868 MRS ALIVELU MARAGONI STATE BANK OF INDIA(508548)
89 KETHEPALLE TS-23-025-012-011/010061
(UPPALA PAHAD) 		3623025000NRG24120620230960018 12/06/2023 Yallayya 3623025WL021908 Yallayya 00468 UBIN0805181 542 542 Processed 03/07/2023 2981916775 MARAGONI YELLAIAH UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-012-011/010062
(UPPALA PAHAD) 		3623025000NRG24120620230960020 12/06/2023 Sattemma 3623025WL021908 Sattemma 00468 UBIN0805181 677 677 Processed 03/07/2023 2981916849 MRS RACHAKONDA SATTAMMA STATE BANK OF INDIA(508548)
91 KETHEPALLE TS-23-025-012-011/010064
(UPPALA PAHAD) 		3623025000NRG24120620230960206 12/06/2023 Bhulakshmi 3623025WL021909 Bhulakshmi 00468 UBIN0805181 719 719 Processed 03/07/2023 2981916881 ANTHATI BHULAXMI UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-012-011/010064
(UPPALA PAHAD) 		3623025000NRG24120620230960205 12/06/2023 Chamdra Kala 3623025WL021909 Chamdra Kala 00468 UBIN0805181 719 719 Processed 03/07/2023 2981916670 ANTATI CHANDRAKALA UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-012-011/010064
(UPPALA PAHAD) 		3623025000NRG24120620230960207 12/06/2023 swapna 3623025WL021909 swapna 00468 UBIN0805181 599 599 Processed 03/07/2023 2981916819 ANTHATI SWAPNA UNION BANK OF INDIA(508500)
94 KETHEPALLE TS-23-025-012-011/010065
(UPPALA PAHAD) 		3623025000NRG24120620230960021 12/06/2023 Vanamma 3623025WL021908 Vanamma 00468 UBIN0805181 766 766 Processed 03/07/2023 2981916529 MISS MARAGONI VANAMMA STATE BANK OF INDIA(508548)
95 KETHEPALLE TS-23-025-012-011/010066
(UPPALA PAHAD) 		3623025000NRG24120620230960023 12/06/2023 manjula 3623025WL021908 manjula 00468 UBIN0805181 677 677 Processed 03/07/2023 2981916781 MARAGONI MANJULA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-012-011/010066
(UPPALA PAHAD) 		3623025000NRG24120620230960022 12/06/2023 Ramesh 3623025WL021908 Ramesh 00468 UBIN0805181 542 542 Processed 03/07/2023 2981916898 Mr. MARAGONI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KETHEPALLE TS-23-025-012-011/010067
(UPPALA PAHAD) 		3623025000NRG24120620230960208 12/06/2023 Danamma 3623025WL021909 Danamma 00468 UBIN0805181 480 480 Processed 03/07/2023 2981916858 ANTHATI DHANAMMA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-012-011/010068
(UPPALA PAHAD) 		3623025000NRG24120620230960024 12/06/2023 Satyanaari 3623025WL021908 Satyanaari 00468 UBIN0805181 720 720 Processed 03/07/2023 2981916770 CHENNABOINA SATYANARAYANA UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-012-011/010069
(UPPALA PAHAD) 		3623025000NRG24120620230960209 12/06/2023 Lakshmi 3623025WL021909 Lakshmi 00468 UBIN0805181 480 480 Processed 03/07/2023 2981916643 ANTHATI LAKSHMAMMA UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-012-011/010074
(UPPALA PAHAD) 		3623025000NRG24120620230960025 12/06/2023 Krishnaya 3623025WL021908 Krishnaya 00468 UBIN0805181 120 120 Processed 03/07/2023 2981916879 Krushnayya Gaddupati GENERAL POST OFFICE(607245)
101 KETHEPALLE TS-23-025-012-011/010074
(UPPALA PAHAD) 		3623025000NRG24120620230960026 12/06/2023 Narsamma 3623025WL021908 Narsamma 00468 UBIN0805181 480 480 Processed 03/07/2023 2981916771 GADHAGUDU NARSAMMA UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-012-011/010081
(UPPALA PAHAD) 		3623025000NRG24120620230960210 12/06/2023 mamata 3623025WL021909 mamata 00468 UBIN0805181 841 841 Processed 03/07/2023 2981916555 MS GURRAM MAMATHA STATE BANK OF INDIA(508548)
103 KETHEPALLE TS-23-025-012-011/010082
(UPPALA PAHAD) 		3623025000NRG24120620230960211 12/06/2023 Chinna 3623025WL021909 Chinna 00468 UBIN0805181 521 521 Processed 03/07/2023 2981916743 BATHARAJU CHINNA UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-012-011/010082
(UPPALA PAHAD) 		3623025000NRG24120620230960212 12/06/2023 Saidamma 3623025WL021909 Saidamma 00468 UBIN0805181 521 521 Processed 03/07/2023 2981916882 MRS BATARAJU SAIDAMMA STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-012-011/010083
(UPPALA PAHAD) 		3623025000NRG24120620230960213 12/06/2023 Yallamma 3623025WL021909 Yallamma 00468 UBIN0805181 719 719 Processed 03/07/2023 2981916816 MRS BOLLEPELLI YALLAMMA STATE BANK OF INDIA(508548)
106 KETHEPALLE TS-23-025-012-011/010088
(UPPALA PAHAD) 		3623025000NRG24120620230960028 12/06/2023 Ramana 3623025WL021908 Ramana 00468 UBIN0805181 677 677 Processed 03/07/2023 2981916866 MAARAGONI RAMANA. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 KETHEPALLE TS-23-025-012-011/010089
(UPPALA PAHAD) 		3623025000NRG24120620230960215 12/06/2023 ramadevi 3623025WL021909 ramadevi 00468 UBIN0805181 841 841 Processed 03/07/2023 2981916854 GURRAM NAGAMANI UNION BANK OF INDIA(508500)
108 KETHEPALLE TS-23-025-012-011/010089
(UPPALA PAHAD) 		3623025000NRG24120620230960214 12/06/2023 Raveemdra Reddi 3623025WL021909 Raveemdra Reddi 00468 UBIN0805181 841 841 Processed 03/07/2023 2981916757 GURRAM RAVINDAR REDDY UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-012-011/010090
(UPPALA PAHAD) 		3623025000NRG24120620230960029 12/06/2023 Naagalakshmi 3623025WL021908 Naagalakshmi 00468 UBIN0805181 638 638 Processed 03/07/2023 2981916861 BOLLEPALLI NAGALAXMI UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-012-011/010092
(UPPALA PAHAD) 		3623025000NRG24120620230960030 12/06/2023 Bikshmayya 3623025WL021908 Bikshmayya 00468 UBIN0805181 679 679 Processed 03/07/2023 2981916622 UPPULA BIKSHAM UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-012-011/010092
(UPPALA PAHAD) 		3623025000NRG24120620230960031 12/06/2023 Devamma 3623025WL021908 Devamma 00468 UBIN0805181 544 544 Processed 03/07/2023 2981916863 MRS UPPALA DEVAKAMMA STATE BANK OF INDIA(508548)
112 KETHEPALLE TS-23-025-012-011/010096
(UPPALA PAHAD) 		3623025000NRG24120620230960216 12/06/2023 Lakshmi 3623025WL021909 Lakshmi 00468 UBIN0805181 218 218 Processed 03/07/2023 2981916826 KUKKAMUDI LAXMI UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-012-011/010097
(UPPALA PAHAD) 		3623025000NRG24120620230960217 12/06/2023 Baalaswaami 3623025WL021909 Baalaswaami 00468 UBIN0805181 442 442 Processed 03/07/2023 2981916728 CHILUMULA BALASWAMY UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-012-011/010097
(UPPALA PAHAD) 		3623025000NRG24120620230960218 12/06/2023 Peddajanamma 3623025WL021909 Peddajanamma 00468 UBIN0805181 553 553 Processed 03/07/2023 2981916550 MRS CHILUMULA JANAMMA STATE BANK OF INDIA(508548)
115 KETHEPALLE TS-23-025-012-011/010102
(UPPALA PAHAD) 		3623025000NRG24120620230960219 12/06/2023 Yallamma 3623025WL021909 Yallamma 00468 UBIN0805181 638 638 Processed 03/07/2023 2981916835 MRS CHILUMULA YALLAMMA STATE BANK OF INDIA(508548)
116 KETHEPALLE TS-23-025-012-011/010104
(UPPALA PAHAD) 		3623025000NRG24120620230960032 12/06/2023 Elishamma 3623025WL021908 Elishamma 00468 UBIN0805181 436 436 Processed 03/07/2023 2981916820 CHINTHA YELISHAMM UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-012-011/010110
(UPPALA PAHAD) 		3623025000NRG24120620230960223 12/06/2023 Naagamma 3623025WL021909 Naagamma 00468 UBIN0805181 511 511 Processed 03/07/2023 2981916822 CHILUMULA NAGAIAH STATE BANK OF INDIA(508548)
118 KETHEPALLE TS-23-025-012-011/010112
(UPPALA PAHAD) 		3623025000NRG24120620230960224 12/06/2023 Ayilamma 3623025WL021909 Ayilamma 00468 UBIN0805181 573 573 Processed 03/07/2023 2981916811 CHILUMULA AILAMMA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-012-011/010114
(UPPALA PAHAD) 		3623025000NRG24120620230960225 12/06/2023 Chamdrayya 3623025WL021909 Chamdrayya 00468 UBIN0805181 442 442 Processed 03/07/2023 2981916712 CELMULA CHANDRAIAH UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-012-011/010114
(UPPALA PAHAD) 		3623025000NRG24120620230960226 12/06/2023 Durgamma 3623025WL021909 Durgamma 00468 UBIN0805181 442 442 Processed 03/07/2023 2981916825 CHILUMALA DURGAMMA UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-012-011/010115
(UPPALA PAHAD) 		3623025000NRG24120620230960227 12/06/2023 Manikyamma 3623025WL021909 Manikyamma 00468 UBIN0805181 544 544 Processed 03/07/2023 2981916647 EEDULA MANIKYAMMA UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-012-011/010118
(UPPALA PAHAD) 		3623025000NRG24120620230960034 12/06/2023 Padma 3623025WL021908 Padma 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916764 ERUGU PADMA UNION BANK OF INDIA(508500)
123 KETHEPALLE TS-23-025-012-011/010119
(UPPALA PAHAD) 		3623025000NRG24120620230960228 12/06/2023 Renuka 3623025WL021909 Renuka 00468 UBIN0805181 442 442 Processed 03/07/2023 2981916839 IRUGU RENUKA UNION BANK OF INDIA(508500)
124 KETHEPALLE TS-23-025-012-011/010122
(UPPALA PAHAD) 		3623025000NRG24120620230960229 12/06/2023 Eedayya 3623025WL021909 Eedayya 00468 UBIN0805181 573 573 Processed 03/07/2023 2981916696 ERUGU IDDAIAH UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-012-011/010122
(UPPALA PAHAD) 		3623025000NRG24120620230960230 12/06/2023 Vasamta 3623025WL021909 Vasamta 00468 UBIN0805181 573 573 Processed 03/07/2023 2981916810 IRUGU VASANTHA UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-012-011/010123
(UPPALA PAHAD) 		3623025000NRG24120620230960035 12/06/2023 Krishnayya 3623025WL021908 Krishnayya 00468 UBIN0805181 435 435 Processed 03/07/2023 2981916752 KOMMU KRISHNAIAH UNION BANK OF INDIA(508500)
127 KETHEPALLE TS-23-025-012-011/010124
(UPPALA PAHAD) 		3623025000NRG24120620230960231 12/06/2023 lakshmi 3623025WL021909 lakshmi 00468 UBIN0805181 553 553 Processed 03/07/2023 2981916786 CHILUMULA LAKSHMI UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-012-011/010126
(UPPALA PAHAD) 		3623025000NRG24120620230960232 12/06/2023 Punnamma 3623025WL021909 Punnamma 00468 UBIN0805181 553 553 Processed 03/07/2023 2981916813 IRUGU PUNNAMMA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-012-011/010127
(UPPALA PAHAD) 		3623025000NRG24120620230960036 12/06/2023 Sugunamma 3623025WL021908 Sugunamma 00468 UBIN0805181 261 261 Processed 03/07/2023 2981916821 KUMMARI SUGUNAMMA UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-012-011/010129
(UPPALA PAHAD) 		3623025000NRG24120620230960233 12/06/2023 Jaanamma 3623025WL021909 Jaanamma 00468 UBIN0805181 553 553 Processed 03/07/2023 2981916533 MRS KUMMARI JANAMMA STATE BANK OF INDIA(508548)
131 KETHEPALLE TS-23-025-012-011/010131
(UPPALA PAHAD) 		3623025000NRG24120620230960235 12/06/2023 Sarita 3623025WL021909 Sarita 00468 UBIN0805181 332 332 Processed 03/07/2023 2981916546 MRS KUKKAMUDI SARITHA STATE BANK OF INDIA(508548)
132 KETHEPALLE TS-23-025-012-011/010131
(UPPALA PAHAD) 		3623025000NRG24120620230960234 12/06/2023 Sreenu 3623025WL021909 Sreenu 00468 UBIN0805181 332 332 Processed 03/07/2023 2981916830 KUKKAMUDI SRINU S/O: K MAISAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
133 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24120620230960237 12/06/2023 Raamulamma 3623025WL021909 Raamulamma 00468 UBIN0805181 544 544 Processed 03/07/2023 2981916708 MRS KUKKAMUDI RAMULAMMA STATE BANK OF INDIA(508548)
134 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24120620230960238 12/06/2023 Somamma 3623025WL021909 Somamma 00468 UBIN0805181 544 544 Processed 03/07/2023 2981916727 KUKKAMUDI SOMAMMA UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24120620230960236 12/06/2023 Vemkayya 3623025WL021909 Vemkayya 00468 UBIN0805181 544 544 Processed 03/07/2023 2981916686 KUKKAMUDI VENKAIAH UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-012-011/010134
(UPPALA PAHAD) 		3623025000NRG24120620230960038 12/06/2023 Amjayya 3623025WL021908 Amjayya 00468 UBIN0805181 326 326 Processed 03/07/2023 2981916683 IRGU ANJAIAH UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-012-011/010136
(UPPALA PAHAD) 		3623025000NRG24120620230960039 12/06/2023 Vemkatayya 3623025WL021908 Vemkatayya 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916648 KOMMU VGENKAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
138 KETHEPALLE TS-23-025-012-011/010136
(UPPALA PAHAD) 		3623025000NRG24120620230960040 12/06/2023 Yallamma 3623025WL021908 Yallamma 00468 UBIN0805181 654 654 Processed 03/07/2023 2981916812 KOMMU YALLAMMA UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-012-011/010137
(UPPALA PAHAD) 		3623025000NRG24120620230960041 12/06/2023 Raamulamma 3623025WL021908 Raamulamma 00468 UBIN0805181 654 654 Processed 03/07/2023 2981916779 KUKKAMUDI RAMULAMMA UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-012-011/010140
(UPPALA PAHAD) 		3623025000NRG24120620230960240 12/06/2023 Gurjamma 3623025WL021909 Gurjamma 00468 UBIN0805181 573 573 Processed 03/07/2023 2981916823 KOMMU GURJAMMA UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-012-011/010140
(UPPALA PAHAD) 		3623025000NRG24120620230960239 12/06/2023 Jaanayya 3623025WL021909 Jaanayya 00468 UBIN0805181 458 458 Processed 03/07/2023 2981916748 MR KOMMU JANAIAH STATE BANK OF INDIA(508548)
142 KETHEPALLE TS-23-025-012-011/010141
(UPPALA PAHAD) 		3623025000NRG24120620230960042 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 259 259 Processed 03/07/2023 2981916563 IRUGU NAGAMMA UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-012-011/010143
(UPPALA PAHAD) 		3623025000NRG24120620230960043 12/06/2023 Yallamma 3623025WL021908 Yallamma 00468 UBIN0805181 379 379 Processed 03/07/2023 2981916777 GUNAGANTI YELLAMMA UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-012-011/010144
(UPPALA PAHAD) 		3623025000NRG24120620230960241 12/06/2023 Lakshmi 3623025WL021909 Lakshmi 00468 UBIN0805181 664 664 Processed 03/07/2023 2981916554 MRS GUNAGANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
145 KETHEPALLE TS-23-025-012-011/010145
(UPPALA PAHAD) 		3623025000NRG24120620230960044 12/06/2023 Sujaata 3623025WL021908 Sujaata 00468 UBIN0805181 654 654 Processed 03/07/2023 2981916806 MR ERUGU SUJATHA STATE BANK OF INDIA(508548)
146 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24120620230960242 12/06/2023 Krishna 3623025WL021909 Krishna 00468 UBIN0805181 218 218 Processed 03/07/2023 2981916829 ERUGU KRISNAIAH UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24120620230960243 12/06/2023 Lakshmamma 3623025WL021909 Lakshmamma 00468 UBIN0805181 435 435 Processed 03/07/2023 2981916824 IRUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24120620230960244 12/06/2023 triveni 3623025WL021909 triveni 00468 UBIN0805181 435 435 Processed 03/07/2023 2981916827 IRUGU TRIVENI UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-012-011/010148
(UPPALA PAHAD) 		3623025000NRG24120620230960246 12/06/2023 Venkateshwarlu 3623025WL021909 Venkateshwarlu 00468 UBIN0805181 573 573 Processed 03/07/2023 2981916841 KARSU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KETHEPALLE TS-23-025-012-011/010149
(UPPALA PAHAD) 		3623025000NRG24120620230960045 12/06/2023 Devayya 3623025WL021908 Devayya 00468 UBIN0805181 776 776 Processed 03/07/2023 2981916682 KOMMU DEVAIAH UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-012-011/010152
(UPPALA PAHAD) 		3623025000NRG24120620230960047 12/06/2023 Lakshmi 3623025WL021908 Lakshmi 00468 UBIN0805181 776 776 Processed 03/07/2023 2981916828 MRS NAKIREKANTI LAKSHAMMA STATE BANK OF INDIA(508548)
152 KETHEPALLE TS-23-025-012-011/010152
(UPPALA PAHAD) 		3623025000NRG24120620230960046 12/06/2023 Shamkarayya 3623025WL021908 Shamkarayya 00468 UBIN0805181 647 647 Processed 03/07/2023 2981916766 MR NAKIREKANTI SANKARAIAH STATE BANK OF INDIA(508548)
153 KETHEPALLE TS-23-025-012-011/010157
(UPPALA PAHAD) 		3623025000NRG24120620230960048 12/06/2023 Naagemdra 3623025WL021908 Naagemdra 00468 UBIN0805181 241 241 Processed 03/07/2023 2981916513 ARPULA NAGENDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 KETHEPALLE TS-23-025-012-011/010158
(UPPALA PAHAD) 		3623025000NRG24120620230960050 12/06/2023 Limgayya 3623025WL021908 Limgayya 00468 UBIN0805181 128 128 Processed 03/07/2023 2981916755 Limgayya Erpula GENERAL POST OFFICE(607245)
155 KETHEPALLE TS-23-025-012-011/010158
(UPPALA PAHAD) 		3623025000NRG24120620230960051 12/06/2023 lingamma 3623025WL021908 lingamma 00468 UBIN0805181 385 385 Processed 03/07/2023 2981916842 lingamma yerpula GENERAL POST OFFICE(607245)
156 KETHEPALLE TS-23-025-012-011/010158
(UPPALA PAHAD) 		3623025000NRG24120620230960049 12/06/2023 Vemkatamma 3623025WL021908 Vemkatamma 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916666 ERPULA VENKATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
157 KETHEPALLE TS-23-025-012-011/010160
(UPPALA PAHAD) 		3623025000NRG24120620230960052 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 388 388 Processed 03/07/2023 2981916831 KUKKAMUDI NAGAMANI BANK OF BARODA(606985)
158 KETHEPALLE TS-23-025-012-011/010161
(UPPALA PAHAD) 		3623025000NRG24120620230960053 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 647 647 Processed 03/07/2023 2981916545 MRS KUKKAMUDI NAGAMMA STATE BANK OF INDIA(508548)
159 KETHEPALLE TS-23-025-012-011/010162
(UPPALA PAHAD) 		3623025000NRG24120620230960054 12/06/2023 Soudamma 3623025WL021908 Soudamma 00468 UBIN0805181 408 408 Processed 03/07/2023 2981916520 BAYYA SOUDAMMA UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-012-011/010163
(UPPALA PAHAD) 		3623025000NRG24120620230960247 12/06/2023 Bakkayya 3623025WL021909 Bakkayya 00468 UBIN0805181 521 521 Processed 03/07/2023 2981916852 BAYYA BAKKAIAH UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-012-011/010163
(UPPALA PAHAD) 		3623025000NRG24120620230960055 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 679 679 Processed 03/07/2023 2981916860 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
162 KETHEPALLE TS-23-025-012-011/010164
(UPPALA PAHAD) 		3623025000NRG24120620230960057 12/06/2023 Ellamma 3623025WL021908 Ellamma 00468 UBIN0805181 770 770 Processed 03/07/2023 2981916557 MRS BAYYA YELLAMMA STATE BANK OF INDIA(508548)
163 KETHEPALLE TS-23-025-012-011/010164
(UPPALA PAHAD) 		3623025000NRG24120620230960056 12/06/2023 Jaanayya 3623025WL021908 Jaanayya 00468 UBIN0805181 513 513 Processed 03/07/2023 2981916799 BAYYA JANAIAH UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-012-011/010164
(UPPALA PAHAD) 		3623025000NRG24120620230960058 12/06/2023 shankar 3623025WL021908 shankar 00468 UBIN0805181 770 770 Processed 03/07/2023 2981916548 MR BAYYA SHANKAR STATE BANK OF INDIA(508548)
165 KETHEPALLE TS-23-025-012-011/010165
(UPPALA PAHAD) 		3623025000NRG24120620230960060 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 505 505 Processed 03/07/2023 2981916719 MRS BAYYA SAIDAMMA STATE BANK OF INDIA(508548)
166 KETHEPALLE TS-23-025-012-011/010166
(UPPALA PAHAD) 		3623025000NRG24120620230960061 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 795 795 Processed 03/07/2023 2981916791 BAYYA NAGAMMA UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-012-011/010167
(UPPALA PAHAD) 		3623025000NRG24120620230960062 12/06/2023 Soudamma 3623025WL021908 Soudamma 00468 UBIN0805181 544 544 Processed 03/07/2023 2981916800 KONDA SOUDAMMA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-012-011/010168
(UPPALA PAHAD) 		3623025000NRG24120620230960063 12/06/2023 Limgamma 3623025WL021908 Limgamma 00468 UBIN0805181 637 637 Processed 03/07/2023 2981916888 MRS YERPULA LINGAMMA STATE BANK OF INDIA(508548)
169 KETHEPALLE TS-23-025-012-011/010170
(UPPALA PAHAD) 		3623025000NRG24120620230960249 12/06/2023 Gamgamma 3623025WL021909 Gamgamma 00468 UBIN0805181 664 664 Processed 03/07/2023 2981916523 MRS YERPULA GANGAMMA STATE BANK OF INDIA(508548)
170 KETHEPALLE TS-23-025-012-011/010170
(UPPALA PAHAD) 		3623025000NRG24120620230960248 12/06/2023 Raamulu 3623025WL021909 Raamulu 00468 UBIN0805181 664 664 Processed 03/07/2023 2981916623 YERPULA.RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 KETHEPALLE TS-23-025-012-011/010171
(UPPALA PAHAD) 		3623025000NRG24120620230960065 12/06/2023 Devakamma 3623025WL021908 Devakamma 00468 UBIN0805181 679 679 Processed 03/07/2023 2981916547 MRS KONDA DEVARAMMA STATE BANK OF INDIA(508548)
172 KETHEPALLE TS-23-025-012-011/010171
(UPPALA PAHAD) 		3623025000NRG24120620230960064 12/06/2023 Saayulu 3623025WL021908 Saayulu 00468 UBIN0805181 544 544 Processed 03/07/2023 2981916804 KONDA SAAYULU UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-012-011/010172
(UPPALA PAHAD) 		3623025000NRG24120620230960250 12/06/2023 Soorayya 3623025WL021909 Soorayya 00468 UBIN0805181 664 664 Processed 03/07/2023 2981916624 MR YERPULA SURAIASH STATE BANK OF INDIA(508548)
174 KETHEPALLE TS-23-025-012-011/010172
(UPPALA PAHAD) 		3623025000NRG24120620230960251 12/06/2023 Yallamma 3623025WL021909 Yallamma 00468 UBIN0805181 531 531 Processed 03/07/2023 2981916536 MRS YERPULA YALLAMMA STATE BANK OF INDIA(508548)
175 KETHEPALLE TS-23-025-012-011/010173
(UPPALA PAHAD) 		3623025000NRG24120620230960067 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 679 679 Processed 03/07/2023 2981916537 MRS BAYYA NAGAMMA STATE BANK OF INDIA(508548)
176 KETHEPALLE TS-23-025-012-011/010173
(UPPALA PAHAD) 		3623025000NRG24120620230960066 12/06/2023 Saidayya 3623025WL021908 Saidayya 00468 UBIN0805181 679 679 Processed 03/07/2023 2981916763 BAYYA SAIDULU UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-012-011/010174
(UPPALA PAHAD) 		3623025000NRG24120620230960068 12/06/2023 Lakshmi Narsamma 3623025WL021908 Lakshmi Narsamma 00468 UBIN0805181 126 126 Processed 03/07/2023 2981916795 POLOJU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
178 KETHEPALLE TS-23-025-012-011/010176
(UPPALA PAHAD) 		3623025000NRG24120620230960253 12/06/2023 Limgamma 3623025WL021909 Limgamma 00468 UBIN0805181 664 664 Processed 03/07/2023 2981916885 MRS MUNNA LINGAMMA STATE BANK OF INDIA(508548)
179 KETHEPALLE TS-23-025-012-011/010176
(UPPALA PAHAD) 		3623025000NRG24120620230960252 12/06/2023 Vemkanna 3623025WL021909 Vemkanna 00468 UBIN0805181 664 664 Processed 03/07/2023 2981916653 MUNNA VENKANNA S/O PICHAIAH UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-012-011/010177
(UPPALA PAHAD) 		3623025000NRG24120620230960254 12/06/2023 Limgayya 3623025WL021909 Limgayya 00468 UBIN0805181 651 651 Processed 03/07/2023 2981916736 KANUGULA LINGAIAH S/O BIXMAIAH UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-012-011/010177
(UPPALA PAHAD) 		3623025000NRG24120620230960255 12/06/2023 Ramana 3623025WL021909 Ramana 00468 UBIN0805181 651 651 Processed 03/07/2023 2981916720 KANUGULA RAMANA UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-012-011/010177
(UPPALA PAHAD) 		3623025000NRG24120620230960256 12/06/2023 Shanker 3623025WL021909 Shanker 00468 UBIN0805181 390 390 Processed 03/07/2023 2981916867 KANUGULA SHANKAR PUNJAB NATIONAL BANK(508568)
183 KETHEPALLE TS-23-025-012-011/010179
(UPPALA PAHAD) 		3623025000NRG24120620230960257 12/06/2023 Lakshmamma 3623025WL021909 Lakshmamma 00468 UBIN0805181 651 651 Processed 03/07/2023 2981916784 MRS KANUGULA LAXAMMA STATE BANK OF INDIA(508548)
184 KETHEPALLE TS-23-025-012-011/010180
(UPPALA PAHAD) 		3623025000NRG24120620230960258 12/06/2023 Naagayya 3623025WL021909 Naagayya 00468 UBIN0805181 651 651 Processed 03/07/2023 2981916754 KANUGULA NAGAIAH FINO PAYMENTS BANK LTD(608001)
185 KETHEPALLE TS-23-025-012-011/010180
(UPPALA PAHAD) 		3623025000NRG24120620230960259 12/06/2023 Saidamma 3623025WL021909 Saidamma 00468 UBIN0805181 651 651 Processed 03/07/2023 2981916869 KANUGULA SAIDAMMA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-012-011/010181
(UPPALA PAHAD) 		3623025000NRG24120620230960260 12/06/2023 Rajita 3623025WL021909 Rajita 00468 UBIN0805181 651 651 Processed 03/07/2023 2981916848 MRS KANUGULA RAJITHA STATE BANK OF INDIA(508548)
187 KETHEPALLE TS-23-025-012-011/010182
(UPPALA PAHAD) 		3623025000NRG24120620230960069 12/06/2023 Chittamma 3623025WL021908 Chittamma 00468 UBIN0805181 436 436 Processed 03/07/2023 2981916641 Chittamma Erpula GENERAL POST OFFICE(607245)
188 KETHEPALLE TS-23-025-012-011/010183
(UPPALA PAHAD) 		3623025000NRG24120620230960262 12/06/2023 Rajita 3623025WL021909 Rajita 00468 UBIN0805181 841 841 Processed 03/07/2023 2981916801 GURRAM RAJITHA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-012-011/010187
(UPPALA PAHAD) 		3623025000NRG24120620230960070 12/06/2023 Eedamma 3623025WL021908 Eedamma 00468 UBIN0805181 679 679 Processed 03/07/2023 2981916556 MRS YERPULA EVAMMA STATE BANK OF INDIA(508548)
190 KETHEPALLE TS-23-025-012-011/010188
(UPPALA PAHAD) 		3623025000NRG24120620230960263 12/06/2023 Vemkatamma 3623025WL021909 Vemkatamma 00468 UBIN0805181 841 841 Processed 03/07/2023 2981916776 ANTHATI VENKATAMMA UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-012-011/010190
(UPPALA PAHAD) 		3623025000NRG24120620230960264 12/06/2023 Madhavi 3623025WL021909 Madhavi 00468 UBIN0805181 841 841 Processed 03/07/2023 2981916856 PASUPULETI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KETHEPALLE TS-23-025-012-011/010191
(UPPALA PAHAD) 		3623025000NRG24120620230960266 12/06/2023 naagalaxmi 3623025WL021909 naagalaxmi 00468 UBIN0805181 701 701 Processed 03/07/2023 2981916787 MRS PASUPULETI NAGALAXMI STATE BANK OF INDIA(508548)
193 KETHEPALLE TS-23-025-012-011/010191
(UPPALA PAHAD) 		3623025000NRG24120620230960265 12/06/2023 Vemkata Reddi 3623025WL021909 Vemkata Reddi 00468 UBIN0805181 701 701 Processed 03/07/2023 2981916731 PASUPULETI VENKAT REDDY UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-012-011/010195
(UPPALA PAHAD) 		3623025000NRG24120620230960071 12/06/2023 Lakshmayya 3623025WL021908 Lakshmayya 00468 UBIN0805181 435 435 Processed 03/07/2023 2981916685 MARAGONI LAXMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 KETHEPALLE TS-23-025-012-011/010195
(UPPALA PAHAD) 		3623025000NRG24120620230960072 12/06/2023 Nagamma 3623025WL021908 Nagamma 00468 UBIN0805181 795 795 Processed 03/07/2023 2981916730 MRS MARAGONI NAGAMMA STATE BANK OF INDIA(508548)
196 KETHEPALLE TS-23-025-012-011/010197
(UPPALA PAHAD) 		3623025000NRG24120620230960267 12/06/2023 Vemkatayya 3623025WL021909 Vemkatayya 00468 UBIN0805181 398 398 Processed 03/07/2023 2981916657 KALIMERA.VENKATAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 KETHEPALLE TS-23-025-012-011/010197
(UPPALA PAHAD) 		3623025000NRG24120620230960268 12/06/2023 Yaadamma 3623025WL021909 Yaadamma 00468 UBIN0805181 664 664 Processed 03/07/2023 2981916532 KALIMERA YADAMMA UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-012-011/010198
(UPPALA PAHAD) 		3623025000NRG24120620230960073 12/06/2023 Jaanamma 3623025WL021908 Jaanamma 00468 UBIN0805181 759 759 Processed 03/07/2023 2981916539 MRS JANAMMA KARNATI STATE BANK OF INDIA(508548)
199 KETHEPALLE TS-23-025-012-011/010200
(UPPALA PAHAD) 		3623025000NRG24120620230960075 12/06/2023 Imdira 3623025WL021908 Imdira 00468 UBIN0805181 686 686 Processed 03/07/2023 2981916634 MRS SOMASANI INDIRAMMA STATE BANK OF INDIA(508548)
200 KETHEPALLE TS-23-025-012-011/010200
(UPPALA PAHAD) 		3623025000NRG24120620230960074 12/06/2023 Jaanaki Reddi 3623025WL021908 Jaanaki Reddi 00468 UBIN0805181 379 379 Processed 03/07/2023 2981916664 SOMASANI JANIKI REDDY UNION BANK OF INDIA(508500)
201 KETHEPALLE TS-23-025-012-011/010202
(UPPALA PAHAD) 		3623025000NRG24120620230960076 12/06/2023 Mamgamma 3623025WL021908 Mamgamma 00468 UBIN0805181 638 638 Processed 03/07/2023 2981916514 MRS MARAGONI MANGAMMA STATE BANK OF INDIA(508548)
202 KETHEPALLE TS-23-025-012-011/010206
(UPPALA PAHAD) 		3623025000NRG24120620230960078 12/06/2023 Padma 3623025WL021908 Padma 00468 UBIN0805181 686 686 Processed 03/07/2023 2981916865 MRS SOMASANI PADMA STATE BANK OF INDIA(508548)
203 KETHEPALLE TS-23-025-012-011/010206
(UPPALA PAHAD) 		3623025000NRG24120620230960077 12/06/2023 Picchi Reddi 3623025WL021908 Picchi Reddi 00468 UBIN0805181 686 686 Processed 03/07/2023 2981916803 Pichchireddi Somasani GENERAL POST OFFICE(607245)
204 KETHEPALLE TS-23-025-012-011/010207
(UPPALA PAHAD) 		3623025000NRG24120620230960269 12/06/2023 Bucchamma 3623025WL021909 Bucchamma 00468 UBIN0805181 551 551 Processed 03/07/2023 2981916818 KUMMARIKUNTLA BUTCHAMMA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-012-011/010209
(UPPALA PAHAD) 		3623025000NRG24120620230960080 12/06/2023 Jaanamma 3623025WL021908 Jaanamma 00468 UBIN0805181 628 628 Processed 03/07/2023 2981916844 MRS MUNNA JANAMMA STATE BANK OF INDIA(508548)
206 KETHEPALLE TS-23-025-012-011/010209
(UPPALA PAHAD) 		3623025000NRG24120620230960079 12/06/2023 Soudayya 3623025WL021908 Soudayya 00468 UBIN0805181 523 523 Processed 03/07/2023 2981916756 MUNNA SOWDAIAH UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-012-011/010211
(UPPALA PAHAD) 		3623025000NRG24120620230960082 12/06/2023 Limgamma 3623025WL021908 Limgamma 00468 UBIN0805181 610 610 Processed 03/07/2023 2981916772 MRS KONDA LINGAMMA STATE BANK OF INDIA(508548)
208 KETHEPALLE TS-23-025-012-011/010211
(UPPALA PAHAD) 		3623025000NRG24120620230960081 12/06/2023 Raamulu 3623025WL021908 Raamulu 00468 UBIN0805181 305 305 Processed 03/07/2023 2981916704 KONDA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
209 KETHEPALLE TS-23-025-012-011/010212
(UPPALA PAHAD) 		3623025000NRG24120620230960083 12/06/2023 anjamma 3623025WL021908 anjamma 00468 UBIN0805181 516 516 Processed 03/07/2023 2981916834 MRS IRAGADINDLA ANJAMMA STATE BANK OF INDIA(508548)
210 KETHEPALLE TS-23-025-012-011/010213
(UPPALA PAHAD) 		3623025000NRG24120620230960084 12/06/2023 Renuka 3623025WL021908 Renuka 00468 UBIN0805181 309 309 Processed 03/07/2023 2981916558 ALAKUNTLA RENUKA UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-012-011/010215
(UPPALA PAHAD) 		3623025000NRG24120620230960085 12/06/2023 Iddamma 3623025WL021908 Iddamma 00468 UBIN0805181 619 619 Processed 03/07/2023 2981916564 MRS ALAKUNTLA IDDAMMA STATE BANK OF INDIA(508548)
212 KETHEPALLE TS-23-025-012-011/010218
(UPPALA PAHAD) 		3623025000NRG24120620230960086 12/06/2023 Akkamma 3623025WL021908 Akkamma 00468 UBIN0805181 722 722 Processed 03/07/2023 2981916769 UPPALA AKKAMMA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-012-011/010219
(UPPALA PAHAD) 		3623025000NRG24120620230960087 12/06/2023 Chamdramma 3623025WL021908 Chamdramma 00468 UBIN0805181 382 382 Processed 03/07/2023 2981916850 ERPULA CHANDRAMMA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-012-011/010220
(UPPALA PAHAD) 		3623025000NRG24120620230960088 12/06/2023 narender reddy 3623025WL021908 narender reddy 00468 UBIN0805181 126 126 Processed 03/07/2023 2981916562 GURRAM NARENDAR REDDI UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-012-011/010223
(UPPALA PAHAD) 		3623025000NRG24120620230960270 12/06/2023 Paapamma 3623025WL021909 Paapamma 00468 UBIN0805181 531 531 Processed 03/07/2023 2981916840 KONDA PAPAMMA UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-012-011/010224
(UPPALA PAHAD) 		3623025000NRG24120620230960090 12/06/2023 Anita 3623025WL021908 Anita 00468 UBIN0805181 610 610 Processed 03/07/2023 2981916522 KONDA ANITHA UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-012-011/010224
(UPPALA PAHAD) 		3623025000NRG24120620230960089 12/06/2023 Naagayya 3623025WL021908 Naagayya 00468 UBIN0805181 508 508 Processed 03/07/2023 2981916782 KONDA NAGAIAH UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-012-011/010225
(UPPALA PAHAD) 		3623025000NRG24120620230960091 12/06/2023 Muttamma 3623025WL021908 Muttamma 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916705 YERUPULA.MUTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 KETHEPALLE TS-23-025-012-011/010231
(UPPALA PAHAD) 		3623025000NRG24120620230960271 12/06/2023 Lacchamma 3623025WL021909 Lacchamma 00468 UBIN0805181 441 441 Processed 03/07/2023 2981916851 BHATHARAJU LACHAMMA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-012-011/010232
(UPPALA PAHAD) 		3623025000NRG24120620230960092 12/06/2023 Amjamma 3623025WL021908 Amjamma 00468 UBIN0805181 770 770 Processed 03/07/2023 2981916797 KESHABOINA ANJAMMA UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-012-011/010232
(UPPALA PAHAD) 		3623025000NRG24120620230960093 12/06/2023 Amjayya 3623025WL021908 Amjayya 00468 UBIN0805181 759 759 Processed 03/07/2023 2981916901 KASABOYINA ANJAIAH UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-012-011/010233
(UPPALA PAHAD) 		3623025000NRG24120620230960094 12/06/2023 Baagyamma 3623025WL021908 Baagyamma 00468 UBIN0805181 778 778 Processed 03/07/2023 2981916551 MRS SOMASANI BHAGYAMMA STATE BANK OF INDIA(508548)
223 KETHEPALLE TS-23-025-012-011/010238
(UPPALA PAHAD) 		3623025000NRG24120620230960097 12/06/2023 anusha 3623025WL021908 anusha 00468 UBIN0805181 772 772 Processed 03/07/2023 2981916785 GUNDALA ANUSHA UNION BANK OF INDIA(508500)
224 KETHEPALLE TS-23-025-012-011/010238
(UPPALA PAHAD) 		3623025000NRG24120620230960095 12/06/2023 Jaanayya 3623025WL021908 Jaanayya 00468 UBIN0805181 129 129 Processed 03/07/2023 2981916618 GUNDALA JANAIAH UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-012-011/010238
(UPPALA PAHAD) 		3623025000NRG24120620230960096 12/06/2023 Raamachamdramma 3623025WL021908 Raamachamdramma 00468 UBIN0805181 772 772 Processed 03/07/2023 2981916613 GUNDA RAMCHANDRAMMA W/O JANAIAH UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-012-011/010239
(UPPALA PAHAD) 		3623025000NRG24120620230960098 12/06/2023 Saidulu 3623025WL021908 Saidulu 00468 UBIN0805181 386 386 Processed 03/07/2023 2981916725 MUNNA SAIDULU UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-012-011/010239
(UPPALA PAHAD) 		3623025000NRG24120620230960099 12/06/2023 Yallamma 3623025WL021908 Yallamma 00468 UBIN0805181 772 772 Processed 03/07/2023 2981916873 MRS MUNNA YELLAMMA STATE BANK OF INDIA(508548)
228 KETHEPALLE TS-23-025-012-011/010240
(UPPALA PAHAD) 		3623025000NRG24120620230960100 12/06/2023 Limgamma 3623025WL021908 Limgamma 00468 UBIN0805181 515 515 Processed 03/07/2023 2981916872 MUNNA LINGAMMA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-012-011/010240
(UPPALA PAHAD) 		3623025000NRG24120620230960101 12/06/2023 picchamma 3623025WL021908 picchamma 00468 UBIN0805181 758 758 Processed 03/07/2023 2981916870 MUNNA PICHAMMA UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-012-011/010241
(UPPALA PAHAD) 		3623025000NRG24120620230960102 12/06/2023 Limgayya 3623025WL021908 Limgayya 00468 UBIN0805181 632 632 Processed 03/07/2023 2981916707 MUNNA LINGAIAH UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-012-011/010241
(UPPALA PAHAD) 		3623025000NRG24120620230960103 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 758 758 Processed 03/07/2023 2981916621 MUNNA NAGAMMA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-012-011/010242
(UPPALA PAHAD) 		3623025000NRG24120620230960104 12/06/2023 Durgayya 3623025WL021908 Durgayya 00468 UBIN0805181 758 758 Processed 03/07/2023 2981916718 BORA DURGAIAH UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-012-011/010242
(UPPALA PAHAD) 		3623025000NRG24120620230960105 12/06/2023 Vemkatamma 3623025WL021908 Vemkatamma 00468 UBIN0805181 758 758 Processed 03/07/2023 2981916652 BORA.VENKATAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 KETHEPALLE TS-23-025-012-011/010243
(UPPALA PAHAD) 		3623025000NRG24120620230960107 12/06/2023 Jaanamma 3623025WL021908 Jaanamma 00468 UBIN0805181 772 772 Processed 03/07/2023 2981916871 BORRA JANAMMA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-012-011/010243
(UPPALA PAHAD) 		3623025000NRG24120620230960106 12/06/2023 Naagayya 3623025WL021908 Naagayya 00468 UBIN0805181 772 772 Processed 03/07/2023 2981916716 BORA NAGAIAH UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-012-011/010244
(UPPALA PAHAD) 		3623025000NRG24120620230960108 12/06/2023 Jayamma 3623025WL021908 Jayamma 00468 UBIN0805181 686 686 Processed 03/07/2023 2981916530 GURRAM JAYAMMA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-012-011/010245
(UPPALA PAHAD) 		3623025000NRG24120620230960109 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 509 509 Processed 03/07/2023 2981916778 ARPULA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 KETHEPALLE TS-23-025-012-011/010250
(UPPALA PAHAD) 		3623025000NRG24120620230960110 12/06/2023 Raveemdar Reddi 3623025WL021908 Raveemdar Reddi 00468 UBIN0805181 686 686 Processed 03/07/2023 2981916758 GURRAM RAVINDERREDDY UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-012-011/010250
(UPPALA PAHAD) 		3623025000NRG24120620230960111 12/06/2023 Shaamti 3623025WL021908 Shaamti 00468 UBIN0805181 686 686 Processed 03/07/2023 2981916759 GURRAM SHANTHI UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-012-011/010251
(UPPALA PAHAD) 		3623025000NRG24120620230960112 12/06/2023 Limgayya 3623025WL021908 Limgayya 00468 UBIN0805181 327 327 Processed 03/07/2023 2981916619 YERPULA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 KETHEPALLE TS-23-025-012-011/010251
(UPPALA PAHAD) 		3623025000NRG24120620230960113 12/06/2023 Padma 3623025WL021908 Padma 00468 UBIN0805181 436 436 Processed 03/07/2023 2981916753 ERPULA PADMA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-012-011/010252
(UPPALA PAHAD) 		3623025000NRG24120620230960274 12/06/2023 Amji Reddi 3623025WL021909 Amji Reddi 00468 UBIN0805181 331 331 Processed 03/07/2023 2981916862 GURRAM ANJI REDDY UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-012-011/010252
(UPPALA PAHAD) 		3623025000NRG24120620230960275 12/06/2023 Padma 3623025WL021909 Padma 00468 UBIN0805181 551 551 Processed 03/07/2023 2981916802 MRS GURRAM PADMA STATE BANK OF INDIA(508548)
244 KETHEPALLE TS-23-025-012-011/010258
(UPPALA PAHAD) 		3623025000NRG24120620230960115 12/06/2023 Mallamma 3623025WL021908 Mallamma 00468 UBIN0805181 257 257 Processed 03/07/2023 2981916543 MRS MALLAMMA BAYYA STATE BANK OF INDIA(508548)
245 KETHEPALLE TS-23-025-012-011/010258
(UPPALA PAHAD) 		3623025000NRG24120620230960116 12/06/2023 shanker 3623025WL021908 shanker 00468 UBIN0805181 128 128 Processed 03/07/2023 2981916889 BAYYA SANKAR S/O.VENKANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
246 KETHEPALLE TS-23-025-012-011/010258
(UPPALA PAHAD) 		3623025000NRG24120620230960114 12/06/2023 Vemkanna 3623025WL021908 Vemkanna 00468 UBIN0805181 385 385 Processed 03/07/2023 2981916798 MR VENKANNA BAYYA STATE BANK OF INDIA(508548)
247 KETHEPALLE TS-23-025-012-011/010259
(UPPALA PAHAD) 		3623025000NRG24120620230960117 12/06/2023 Gamgamma 3623025WL021908 Gamgamma 00468 UBIN0805181 379 379 Processed 03/07/2023 2981916709 MRS BAYYA GANGAMMA STATE BANK OF INDIA(508548)
248 KETHEPALLE TS-23-025-012-011/010262
(UPPALA PAHAD) 		3623025000NRG24120620230960118 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 375 375 Processed 03/07/2023 2981916651 CHALAKANI SAIDAMMA W/O RAMACHANDRU UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-012-011/010265
(UPPALA PAHAD) 		3623025000NRG24120620230960120 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 382 382 Processed 03/07/2023 2981916721 ERPULA SAIDAMMA UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-012-011/010265
(UPPALA PAHAD) 		3623025000NRG24120620230960119 12/06/2023 Soudayya 3623025WL021908 Soudayya 00468 UBIN0805181 109 109 Processed 03/07/2023 2981916644 Soudaiah Erupula GENERAL POST OFFICE(607245)
251 KETHEPALLE TS-23-025-012-011/010268
(UPPALA PAHAD) 		3623025000NRG24120620230960121 12/06/2023 Maisayya 3623025WL021908 Maisayya 00468 UBIN0805181 109 109 Processed 03/07/2023 2981916661 BATA RAJU MAISAIAH UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-012-011/010272
(UPPALA PAHAD) 		3623025000NRG24120620230960276 12/06/2023 Amjamma 3623025WL021909 Amjamma 00468 UBIN0805181 229 229 Processed 03/07/2023 2981916711 MRS CHILUMULA ANJAMMA STATE BANK OF INDIA(508548)
253 KETHEPALLE TS-23-025-012-011/010277
(UPPALA PAHAD) 		3623025000NRG24120620230960122 12/06/2023 Naaga Saidulu 3623025WL021908 Naaga Saidulu 00468 UBIN0805181 601 601 Processed 03/07/2023 2981916620 YERPULA NAGASAIDULU. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 KETHEPALLE TS-23-025-012-011/010277
(UPPALA PAHAD) 		3623025000NRG24120620230960123 12/06/2023 Naagamma 3623025WL021908 Naagamma 00468 UBIN0805181 601 601 Processed 03/07/2023 2981916541 YERPULA NAGAMMA UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-012-011/010282
(UPPALA PAHAD) 		3623025000NRG24120620230960125 12/06/2023 Kalamma 3623025WL021908 Kalamma 00468 UBIN0805181 751 751 Processed 03/07/2023 2981916891 KALAMMA MUTHINENI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 KETHEPALLE TS-23-025-012-011/010282
(UPPALA PAHAD) 		3623025000NRG24120620230960124 12/06/2023 Vemkateshvarlu 3623025WL021908 Vemkateshvarlu 00468 UBIN0805181 626 626 Processed 03/07/2023 2981916738 MUTHINENI VENKATESWARLU UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-012-011/010283
(UPPALA PAHAD) 		3623025000NRG24120620230960126 12/06/2023 lachamma 3623025WL021908 lachamma 00468 UBIN0805181 519 519 Processed 03/07/2023 2981916746 BAIAH LACHAMMA UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-012-011/010285
(UPPALA PAHAD) 		3623025000NRG24120620230960127 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 398 398 Processed 03/07/2023 2981916892 MRS YERPULA SAIDAMMA STATE BANK OF INDIA(508548)
259 KETHEPALLE TS-23-025-012-011/010286
(UPPALA PAHAD) 		3623025000NRG24120620230960130 12/06/2023 Chinna Gamgayya 3623025WL021908 Chinna Gamgayya 00468 UBIN0805181 638 638 Processed 03/07/2023 2981916517 KONDA GANGAMMA UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-012-011/010286
(UPPALA PAHAD) 		3623025000NRG24120620230960129 12/06/2023 Naagayya 3623025WL021908 Naagayya 00468 UBIN0805181 255 255 Processed 03/07/2023 2981916724 KONDA NAGAIAH UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-012-011/010287
(UPPALA PAHAD) 		3623025000NRG24120620230960132 12/06/2023 Limgamma 3623025WL021908 Limgamma 00468 UBIN0805181 721 721 Processed 03/07/2023 2981916540 MRS YERPULA LINGAMMA STATE BANK OF INDIA(508548)
262 KETHEPALLE TS-23-025-012-011/010287
(UPPALA PAHAD) 		3623025000NRG24120620230960131 12/06/2023 Saidulu 3623025WL021908 Saidulu 00468 UBIN0805181 601 601 Processed 03/07/2023 2981916681 ERPULA SAIDULU UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-012-011/010288
(UPPALA PAHAD) 		3623025000NRG24120620230960133 12/06/2023 Bakkayya 3623025WL021908 Bakkayya 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916697 ERPULA BAKKAIAH S/O: E RAMAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
264 KETHEPALLE TS-23-025-012-011/010289
(UPPALA PAHAD) 		3623025000NRG24120620230960277 12/06/2023 Naagamma 3623025WL021909 Naagamma 00468 UBIN0805181 641 641 Processed 03/07/2023 2981916880 ARUPULA NAGAMMA UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-012-011/010299
(UPPALA PAHAD) 		3623025000NRG24120620230960134 12/06/2023 Laxmamma 3623025WL021908 Laxmamma 00468 UBIN0805181 778 778 Processed 03/07/2023 2981916714 SOMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 KETHEPALLE TS-23-025-012-011/010302
(UPPALA PAHAD) 		3623025000NRG24120620230960135 12/06/2023 Vinoda 3623025WL021908 Vinoda 00468 UBIN0805181 530 530 Processed 03/07/2023 2981916794 MRS VINODA ANTHATI STATE BANK OF INDIA(508548)
267 KETHEPALLE TS-23-025-012-011/010303
(UPPALA PAHAD) 		3623025000NRG24120620230960138 12/06/2023 mahesh 3623025WL021908 mahesh 00468 UBIN0805181 619 619 Processed 03/07/2023 2981916636 MR KONDA MAHESH STATE BANK OF INDIA(508548)
268 KETHEPALLE TS-23-025-012-011/010303
(UPPALA PAHAD) 		3623025000NRG24120620230960137 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 619 619 Processed 03/07/2023 2981916744 KONDA SAIDAMMA UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-012-011/010303
(UPPALA PAHAD) 		3623025000NRG24120620230960136 12/06/2023 Somayya 3623025WL021908 Somayya 00468 UBIN0805181 619 619 Processed 03/07/2023 2981916656 KONDA SOMAIAH UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-012-011/010312
(UPPALA PAHAD) 		3623025000NRG24120620230960140 12/06/2023 Naagapushpa 3623025WL021908 Naagapushpa 00468 UBIN0805181 758 758 Processed 03/07/2023 2981916874 MS GUNDALA NAGAPUSHPA STATE BANK OF INDIA(508548)
271 KETHEPALLE TS-23-025-012-011/010322
(UPPALA PAHAD) 		3623025000NRG24120620230960141 12/06/2023 Upemdra 3623025WL021908 Upemdra 00468 UBIN0805181 130 130 Processed 03/07/2023 2981916560 GURRAM UPENDRA UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-012-011/010323
(UPPALA PAHAD) 		3623025000NRG24120620230960142 12/06/2023 Karunaakar Reddi 3623025WL021908 Karunaakar Reddi 00468 UBIN0805181 720 720 Processed 03/07/2023 2981916859 MUPPANI KARUNAKAR REDDY UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-012-011/010323
(UPPALA PAHAD) 		3623025000NRG24120620230960143 12/06/2023 Lakshmamma 3623025WL021908 Lakshmamma 00468 UBIN0805181 720 720 Processed 03/07/2023 2981916855 muppaniLaxmamma GENERAL POST OFFICE(607245)
274 KETHEPALLE TS-23-025-012-011/010330
(UPPALA PAHAD) 		3623025000NRG24120620230960144 12/06/2023 Yamuna 3623025WL021908 Yamuna 00468 UBIN0805181 218 218 Processed 03/07/2023 2981916792 JATANGI YAMUNA UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-012-011/010345
(UPPALA PAHAD) 		3623025000NRG24120620230960145 12/06/2023 lakshmi 3623025WL021908 lakshmi 00468 UBIN0805181 119 119 Processed 03/07/2023 2981916887 Mrs. VARRE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KETHEPALLE TS-23-025-012-011/010355
(UPPALA PAHAD) 		3623025000NRG24120620230960280 12/06/2023 sandya 3623025WL021909 sandya 00468 UBIN0805181 458 458 Processed 03/07/2023 2981916832 CHILUMULA SANDYA UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-012-011/010374
(UPPALA PAHAD) 		3623025000NRG24120620230960146 12/06/2023 janayya 3623025WL021908 janayya 00468 UBIN0805181 436 436 Processed 03/07/2023 2981916516 BATHARAJU JANAIAH UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-012-011/010375
(UPPALA PAHAD) 		3623025000NRG24120620230960282 12/06/2023 vanaja 3623025WL021909 vanaja 00468 UBIN0805181 255 255 Processed 03/07/2023 2981916877 MRS IRUGU VANAJA STATE BANK OF INDIA(508548)
279 KETHEPALLE TS-23-025-012-011/010376
(UPPALA PAHAD) 		3623025000NRG24120620230960147 12/06/2023 Saidi Reddi 3623025WL021908 Saidi Reddi 00468 UBIN0805181 686 686 Processed 03/07/2023 2981916864 GURRAM SAIDI REDDY UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-012-011/010376
(UPPALA PAHAD) 		3623025000NRG24120620230960148 12/06/2023 swaati 3623025WL021908 swaati 00468 UBIN0805181 686 686 Processed 03/07/2023 2981916847 GURRAM SWATHI UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-012-011/010378
(UPPALA PAHAD) 		3623025000NRG24120620230960151 12/06/2023 Jaanayya 3623025WL021908 Jaanayya 00468 UBIN0805181 649 649 Processed 03/07/2023 2981916762 BAYYA JANAIAH UNION BANK OF INDIA(508500)
282 KETHEPALLE TS-23-025-012-011/010378
(UPPALA PAHAD) 		3623025000NRG24120620230960152 12/06/2023 Sarita 3623025WL021908 Sarita 00468 UBIN0805181 649 649 Processed 03/07/2023 2981916637 MRS BAYYA SARITHA STATE BANK OF INDIA(508548)
283 KETHEPALLE TS-23-025-012-011/010380
(UPPALA PAHAD) 		3623025000NRG24120620230960154 12/06/2023 Rajita 3623025WL021908 Rajita 00468 UBIN0805181 778 778 Processed 03/07/2023 2981916749 GURRAM RAJITHA UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-012-011/010380
(UPPALA PAHAD) 		3623025000NRG24120620230960153 12/06/2023 Vemkat Reddi 3623025WL021908 Vemkat Reddi 00468 UBIN0805181 259 259 Processed 03/07/2023 2981916747 GURRAM VENKAT REDDY UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-012-011/010383
(UPPALA PAHAD) 		3623025000NRG24120620230960155 12/06/2023 Vemkata Reddi 3623025WL021908 Vemkata Reddi 00468 UBIN0805181 412 412 Processed 03/07/2023 2981916750 SOMASANI VENKAT REDDY UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-012-011/010384
(UPPALA PAHAD) 		3623025000NRG24120620230960156 12/06/2023 Gamgayya 3623025WL021908 Gamgayya 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916845 ERPULA GANGAIAH UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-012-011/010384
(UPPALA PAHAD) 		3623025000NRG24120620230960157 12/06/2023 nagamani 3623025WL021908 nagamani 00468 UBIN0805181 642 642 Processed 03/07/2023 2981916780 ARUPULA NAGAMANI UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-012-011/010385
(UPPALA PAHAD) 		3623025000NRG24120620230960159 12/06/2023 janamma 3623025WL021908 janamma 00468 UBIN0805181 600 600 Processed 03/07/2023 2981916783 APPULA JANAMMA UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-012-011/010385
(UPPALA PAHAD) 		3623025000NRG24120620230960158 12/06/2023 Naagayya 3623025WL021908 Naagayya 00468 UBIN0805181 600 600 Processed 03/07/2023 2981916527 ARPULA NAGAIAH UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-012-011/010386
(UPPALA PAHAD) 		3623025000NRG24120620230960161 12/06/2023 laxmi 3623025WL021908 laxmi 00468 UBIN0805181 375 375 Processed 03/07/2023 2981916639 CHALAKANI LAXMI UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-012-011/010391
(UPPALA PAHAD) 		3623025000NRG24120620230960163 12/06/2023 Lakshmamma 3623025WL021908 Lakshmamma 00468 UBIN0805181 382 382 Processed 03/07/2023 2981916789 MRS YERPULA LAKSHMI STATE BANK OF INDIA(508548)
292 KETHEPALLE TS-23-025-012-011/010395
(UPPALA PAHAD) 		3623025000NRG24120620230960283 12/06/2023 GANDHI 3623025WL021909 GANDHI 00468 UBIN0805181 551 551 Processed 03/07/2023 2981916893 SOMA GANDHI BANK OF BARODA(606985)
293 KETHEPALLE TS-23-025-012-011/010395
(UPPALA PAHAD) 		3623025000NRG24120620230960284 12/06/2023 SUKANYA 3623025WL021909 SUKANYA 00468 UBIN0805181 551 551 Processed 03/07/2023 2981916629 SOMA SUKANYA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-012-011/020001
(UPPALA PAHAD) 		3623025000NRG24120620230960164 12/06/2023 Sarita 3623025WL021908 Sarita 00468 UBIN0805181 501 501 Processed 03/07/2023 2981916886 Sarita Kota GENERAL POST OFFICE(607245)
295 KETHEPALLE TS-23-025-012-011/020005
(UPPALA PAHAD) 		3623025000NRG24120620230960165 12/06/2023 Amjamma 3623025WL021908 Amjamma 00468 UBIN0805181 250 250 Processed 03/07/2023 2981916694 Mrs. KUNCHAM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KETHEPALLE TS-23-025-012-011/020007
(UPPALA PAHAD) 		3623025000NRG24120620230960167 12/06/2023 Rajita 3623025WL021908 Rajita 00468 UBIN0805181 107 107 Processed 03/07/2023 2981916765 Mrs. KARE RAJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KETHEPALLE TS-23-025-012-011/020008
(UPPALA PAHAD) 		3623025000NRG24120620230960169 12/06/2023 Satyavathi 3623025WL021908 Satyavathi 00468 UBIN0805181 358 358 Processed 03/07/2023 2981916737 KARE SATHYAVATHI UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-012-011/020008
(UPPALA PAHAD) 		3623025000NRG24120620230960168 12/06/2023 Vemkanna 3623025WL021908 Vemkanna 00468 UBIN0805181 717 717 Processed 03/07/2023 2981916614 MR VENKANNA KARE STATE BANK OF INDIA(508548)
299 KETHEPALLE TS-23-025-012-011/020009
(UPPALA PAHAD) 		3623025000NRG24120620230960170 12/06/2023 Ananthareddy 3623025WL021908 Ananthareddy 00468 UBIN0805181 597 597 Processed 03/07/2023 2981916668 BIREDDY ANANTHA REDDY UNION BANK OF INDIA(508500)
300 KETHEPALLE TS-23-025-012-011/020009
(UPPALA PAHAD) 		3623025000NRG24120620230960172 12/06/2023 bhasker reDDi 3623025WL021908 bhasker reDDi 00468 UBIN0805181 478 478 Processed 03/07/2023 2981916640 BAIREDDI BHASKAR REDDY UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-012-011/020009
(UPPALA PAHAD) 		3623025000NRG24120620230960171 12/06/2023 Padma 3623025WL021908 Padma 00468 UBIN0805181 597 597 Processed 03/07/2023 2981916701 BAIREDDY PADMA UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-012-011/020010
(UPPALA PAHAD) 		3623025000NRG24120620230960175 12/06/2023 harish reddy 3623025WL021908 harish reddy 00468 UBIN0805181 717 717 Processed 03/07/2023 2981916642 BAIREDDI HAREESH REDDY UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-012-011/020010
(UPPALA PAHAD) 		3623025000NRG24120620230960174 12/06/2023 Lakshmamma 3623025WL021908 Lakshmamma 00468 UBIN0805181 597 597 Processed 03/07/2023 2981916638 BAIREDDI LAKSHMI UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-012-011/020010
(UPPALA PAHAD) 		3623025000NRG24120620230960173 12/06/2023 Srinivasreddy 3623025WL021908 Srinivasreddy 00468 UBIN0805181 478 478 Processed 03/07/2023 2981916676 BIREDDY SRINIVASAREDDY UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-012-011/020011
(UPPALA PAHAD) 		3623025000NRG24120620230960176 12/06/2023 Shanthamma 3623025WL021908 Shanthamma 00468 UBIN0805181 358 358 Processed 03/07/2023 2981916734 MRS SANTHAMMA MUTTINENI STATE BANK OF INDIA(508548)
306 KETHEPALLE TS-23-025-012-011/020012
(UPPALA PAHAD) 		3623025000NRG24120620230960177 12/06/2023 Saraswati 3623025WL021908 Saraswati 00468 UBIN0805181 322 322 Processed 03/07/2023 2981916773 MRS BARISETI SARASWATI STATE BANK OF INDIA(508548)
307 KETHEPALLE TS-23-025-012-011/020013
(UPPALA PAHAD) 		3623025000NRG24120620230960179 12/06/2023 Muthyalamma 3623025WL021908 Muthyalamma 00468 UBIN0805181 484 484 Processed 03/07/2023 2981916671 KUNCHAM MUTHYALAMMA W/O VENKATAIAH UNION BANK OF INDIA(508500)
308 KETHEPALLE TS-23-025-012-011/020013
(UPPALA PAHAD) 		3623025000NRG24120620230960178 12/06/2023 Vemkatayya 3623025WL021908 Vemkatayya 00468 UBIN0805181 484 484 Processed 03/07/2023 2981916672 KUNCHAM VENKATAIAH S/O RAMAIAH UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-012-011/020016
(UPPALA PAHAD) 		3623025000NRG24120620230960180 12/06/2023 Sreenu 3623025WL021908 Sreenu 00468 UBIN0805181 435 435 Processed 03/07/2023 2981916710 POKALA SRINIVAS UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-012-011/020020
(UPPALA PAHAD) 		3623025000NRG24120620230960182 12/06/2023 Limgamma 3623025WL021908 Limgamma 00468 UBIN0805181 429 429 Processed 03/07/2023 2981916774 KARE LINGAMMA UNION BANK OF INDIA(508500)
311 KETHEPALLE TS-23-025-012-011/020022
(UPPALA PAHAD) 		3623025000NRG24120620230960183 12/06/2023 Lingareddy 3623025WL021908 Lingareddy 00468 UBIN0805181 536 536 Processed 03/07/2023 2981916655 GANGADI LINGA REDDY UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-012-011/020022
(UPPALA PAHAD) 		3623025000NRG24120620230960184 12/06/2023 Sulochana 3623025WL021908 Sulochana 00468 UBIN0805181 121 121 Processed 03/07/2023 2981916553 MRS GANGADI SULOCHANA STATE BANK OF INDIA(508548)
313 KETHEPALLE TS-23-025-012-011/020026
(UPPALA PAHAD) 		3623025000NRG24120620230960187 12/06/2023 Raambaabu 3623025WL021908 Raambaabu 00468 UBIN0805181 484 484 Processed 03/07/2023 2981916742 Raambaabu kuncham kuncham GENERAL POST OFFICE(607245)
314 KETHEPALLE TS-23-025-012-011/020028
(UPPALA PAHAD) 		3623025000NRG24120620230960189 12/06/2023 Saidamma 3623025WL021908 Saidamma 00468 UBIN0805181 242 242 Processed 03/07/2023 2981916896 KUNCHAM SAIDAMMA UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-012-011/020030
(UPPALA PAHAD) 		3623025000NRG24120620230960191 12/06/2023 manjula 3623025WL021908 manjula 00468 UBIN0805181 121 121 Processed 03/07/2023 2981916897 MRS VARRE MANJULA STATE BANK OF INDIA(508548)
316 KETHEPALLE TS-23-025-012-011/020030
(UPPALA PAHAD) 		3623025000NRG24120620230960190 12/06/2023 Saidulu 3623025WL021908 Saidulu 00468 UBIN0805181 242 242 Processed 03/07/2023 2981916612 VARRE SAIDULU S/O NARSAIAH UNION BANK OF INDIA(508500)
317 KETHEPALLE TS-23-025-013-012/010156
(KOPPOLE) 		3623025000NRG24120620230959887 12/06/2023 Vemkatayya 3623025WL021906 Vemkatayya 00468 UBIN0805181 868 868 Processed 03/07/2023 2981916698 PATTETI VENKATAIAH UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-013-012/010189
(KOPPOLE) 		3623025000NRG24120620230959888 12/06/2023 Gamgayya 3623025WL021906 Gamgayya 00468 UBIN0805181 578 578 Processed 03/07/2023 2981916699 KESHABOYINA GANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
319 KETHEPALLE TS-23-025-013-012/010280
(KOPPOLE) 		3623025000NRG24120620230959890 12/06/2023 Vasamta 3623025WL021906 Vasamta 00468 UBIN0805181 145 145 Processed 03/07/2023 2981916692 KOMIRISETTY VASANTHA UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-013-012/010307
(KOPPOLE) 		3623025000NRG24120620230959891 12/06/2023 Satya 3623025WL021906 Satya 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916675 VASAMSETTI SATHYANARAYANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
321 KETHEPALLE TS-23-025-013-012/010342
(KOPPOLE) 		3623025000NRG24120620230959893 12/06/2023 picchamma 3623025WL021906 picchamma 00468 UBIN0805181 868 868 Processed 03/07/2023 2981916615 KAPPALA PICHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
322 KETHEPALLE TS-23-025-013-012/010428
(KOPPOLE) 		3623025000NRG24120620230959894 12/06/2023 Raamulu 3623025WL021906 Raamulu 00468 UBIN0805181 723 723 Processed 03/07/2023 2981916611 ERABOINA RAMULU UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-013-012/010516
(KOPPOLE) 		3623025000NRG24120620230959896 12/06/2023 Limgamma 3623025WL021906 Limgamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916616 KOMIRISETTI LINGAMMA UNION BANK OF INDIA(508500)
324 KETHEPALLE TS-23-025-013-012/010516
(KOPPOLE) 		3623025000NRG24120620230959895 12/06/2023 Naresh 3623025WL021906 Naresh 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916878 Mr. KOMIRISETTI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KETHEPALLE TS-23-025-013-012/010516
(KOPPOLE) 		3623025000NRG24120620230959897 12/06/2023 sandhya 3623025WL021906 sandhya 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916519 KOMIRISETTI SANDHYA UNION BANK OF INDIA(508500)
326 KETHEPALLE TS-23-025-013-012/010518
(KOPPOLE) 		3623025000NRG24120620230959898 12/06/2023 Maagamma 3623025WL021906 Maagamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916688 VASAMSETTY MANGAMMA UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-013-012/010523
(KOPPOLE) 		3623025000NRG24120620230959900 12/06/2023 Amjamma 3623025WL021906 Amjamma 00468 UBIN0805181 289 289 Processed 03/07/2023 2981916690 GANDU ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
328 KETHEPALLE TS-23-025-013-012/010526
(KOPPOLE) 		3623025000NRG24120620230959901 12/06/2023 Gopayya 3623025WL021906 Gopayya 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916667 KOMIRISETTI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 KETHEPALLE TS-23-025-013-012/010526
(KOPPOLE) 		3623025000NRG24120620230959902 12/06/2023 Padma 3623025WL021906 Padma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916677 KIOMERISETTY PADMA UNION BANK OF INDIA(508500)
330 KETHEPALLE TS-23-025-013-012/010528
(KOPPOLE) 		3623025000NRG24120620230959905 12/06/2023 Bhadramma 3623025WL021906 Bhadramma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916761 SATARAJUPALLI BHADRAMMA W/O NARSAIAH UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-013-012/010530
(KOPPOLE) 		3623025000NRG24120620230959906 12/06/2023 krishnaveni 3623025WL021906 krishnaveni 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916894 PUPPALA KRISHNAVENI UNION BANK OF INDIA(508500)
332 KETHEPALLE TS-23-025-013-012/010587
(KOPPOLE) 		3623025000NRG24120620230959957 12/06/2023 Lalitha 3623025WL021907 Lalitha 00468 UBIN0805181 1509 1509 Processed 03/07/2023 2981916768 GADE LALITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 KETHEPALLE TS-23-025-013-012/010595
(KOPPOLE) 		3623025000NRG24120620230959908 12/06/2023 PARVATHAM KAMALAMMA 3623025WL021906 PARVATHAM KAMALAMMA 00468 UBIN0805181 868 868 Processed 03/07/2023 2981916814 PARVATHAM KAMALAMMA UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-013-012/010595
(KOPPOLE) 		3623025000NRG24120620230959909 12/06/2023 Srilaxmi 3623025WL021906 Srilaxmi 00468 UBIN0805181 578 578 Processed 03/07/2023 2981916900 PARVATHAM SRILAXMI UNION BANK OF INDIA(508500)
335 KETHEPALLE TS-23-025-013-012/010644
(KOPPOLE) 		3623025000NRG24120620230959910 12/06/2023 Yallamma 3623025WL021906 Yallamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916899 YELLAMMA BENJARAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
336 KETHEPALLE TS-23-025-013-012/010658
(KOPPOLE) 		3623025000NRG24120620230959912 12/06/2023 Sarita 3623025WL021906 Sarita 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916645 SHATHARAJUPALLY SARITHA UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-013-012/010659
(KOPPOLE) 		3623025000NRG24120620230959913 12/06/2023 Lingaiah 3623025WL021906 Lingaiah 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916733 SATARAJUPALLI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
338 KETHEPALLE TS-23-025-013-012/010659
(KOPPOLE) 		3623025000NRG24120620230959914 12/06/2023 Mangamma 3623025WL021906 Mangamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916739 SATARAJUPALLI MANGAMMA UNION BANK OF INDIA(508500)
339 KETHEPALLE TS-23-025-013-012/010784
(KOPPOLE) 		3623025000NRG24120620230959916 12/06/2023 Gurvayya 3623025WL021906 Gurvayya 00468 UBIN0805181 868 868 Processed 03/07/2023 2981916702 UPPALA GURAVAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 KETHEPALLE TS-23-025-013-012/010802
(KOPPOLE) 		3623025000NRG24120620230959917 12/06/2023 Soudayya 3623025WL021906 Soudayya 00468 UBIN0805181 723 723 Processed 03/07/2023 2981916745 JATHANGI SOUDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
341 KETHEPALLE TS-23-025-013-012/010882
(KOPPOLE) 		3623025000NRG24120620230959918 12/06/2023 Narsayya 3623025WL021906 Narsayya 00468 UBIN0805181 289 289 Processed 03/07/2023 2981916715 BOLLAM NARSAIAH UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-013-012/010886
(KOPPOLE) 		3623025000NRG24120620230959919 12/06/2023 Damodar Reddi 3623025WL021906 Damodar Reddi 00468 UBIN0805181 289 289 Processed 03/07/2023 2981916658 NADAYALA DAMODARREDDY UNION BANK OF INDIA(508500)
343 KETHEPALLE TS-23-025-013-012/010920
(KOPPOLE) 		3623025000NRG24120620230959922 12/06/2023 bucchaiah 3623025WL021906 bucchaiah 00468 UBIN0805181 145 145 Processed 03/07/2023 2981916767 KOMIRISHETTY. BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
344 KETHEPALLE TS-23-025-013-012/010921
(KOPPOLE) 		3623025000NRG24120620230959923 12/06/2023 srinu 3623025WL021906 srinu 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916687 BASETTI SRINIVAS UNION BANK OF INDIA(508500)
345 KETHEPALLE TS-23-025-013-012/010922
(KOPPOLE) 		3623025000NRG24120620230959925 12/06/2023 sujata 3623025WL021906 sujata 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916689 BASETTY SUJATHA UNION BANK OF INDIA(508500)
346 KETHEPALLE TS-23-025-013-012/010929
(KOPPOLE) 		3623025000NRG24120620230959932 12/06/2023 nagamma 3623025WL021906 nagamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916617 K NAGAMMA UNION BANK OF INDIA(508500)
347 KETHEPALLE TS-23-025-013-012/010932
(KOPPOLE) 		3623025000NRG24120620230959936 12/06/2023 jayamma 3623025WL021906 jayamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916691 BASETTY JAYAMMA UNION BANK OF INDIA(508500)
348 KETHEPALLE TS-23-025-013-012/010932
(KOPPOLE) 		3623025000NRG24120620230959935 12/06/2023 rangamma 3623025WL021906 rangamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916751 BASETTI RANGAIAH UNION BANK OF INDIA(508500)
349 KETHEPALLE TS-23-025-013-012/010999
(KOPPOLE) 		3623025000NRG24120620230959937 12/06/2023 nagendra 3623025WL021906 nagendra 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916515 Mrs. KOMIRISETTI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KETHEPALLE TS-23-025-013-012/011000
(KOPPOLE) 		3623025000NRG24120620230959939 12/06/2023 manemma 3623025WL021906 manemma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916693 Mrs. KOMIRISETTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KETHEPALLE TS-23-025-013-012/011000
(KOPPOLE) 		3623025000NRG24120620230959938 12/06/2023 sreenaiah 3623025WL021906 sreenaiah 00468 UBIN0805181 289 289 Processed 03/07/2023 2981916732 K SRINIVASA RAO UNION BANK OF INDIA(508500)
352 KETHEPALLE TS-23-025-013-012/011026
(KOPPOLE) 		3623025000NRG24120620230959959 12/06/2023 sujata 3623025WL021907 sujata 00468 UBIN0805181 1509 1509 Processed 03/07/2023 2981916895 sujata karra karra GENERAL POST OFFICE(607245)
353 KETHEPALLE TS-23-025-013-012/011041
(KOPPOLE) 		3623025000NRG24120620230959942 12/06/2023 buchayya 3623025WL021906 buchayya 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916875 KOMIRISHETTI BUCHAIAH UNION BANK OF INDIA(508500)
354 KETHEPALLE TS-23-025-013-012/011044
(KOPPOLE) 		3623025000NRG24120620230959946 12/06/2023 kavita 3623025WL021906 kavita 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916876 kavita vasamshetti GENERAL POST OFFICE(607245)
355 KETHEPALLE TS-23-025-013-012/011057
(KOPPOLE) 		3623025000NRG24120620230959947 12/06/2023 ramulamma 3623025WL021906 ramulamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916713 KAMATAM RAMULAMMA W/O VENKANNA UNION BANK OF INDIA(508500)
356 KETHEPALLE TS-23-025-013-012/011062
(KOPPOLE) 		3623025000NRG24120620230959948 12/06/2023 devakamma 3623025WL021906 devakamma 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916665 BASHETTY DEVAKAMMA UNION BANK OF INDIA(508500)
357 KETHEPALLE TS-23-025-013-012/011099
(KOPPOLE) 		3623025000NRG24120620230959950 12/06/2023 anasurya 3623025WL021906 anasurya 00468 UBIN0805181 289 289 Processed 03/07/2023 2981916559 satarajupalli ANASURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
358 KETHEPALLE TS-23-025-013-012/011099
(KOPPOLE) 		3623025000NRG24120620230959949 12/06/2023 Vemkanna 3623025WL021906 Vemkanna 00468 UBIN0805181 289 289 Processed 03/07/2023 2981916760 Mr. SATARAJUPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KETHEPALLE TS-23-025-013-012/011173
(KOPPOLE) 		3623025000NRG24120620230959955 12/06/2023 triveni 3623025WL021906 triveni 00468 UBIN0805181 434 434 Processed 03/07/2023 2981916534 BASETTI TRIVENI UCO BANK(607066)
SubTotal 183062 183062
360 KETHEPALLE TS-23-025-012-011/010103
(UPPALA PAHAD) 		3623025000NRG24120620230960221 12/06/2023 Kamtamma 3623025WL021909 Kamtamma 00468 UBIN0812668 573 573 Processed 03/07/2023 2981916815 CHILAMULA KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 573 573
361 KETHEPALLE TS-23-025-013-012/010917
(KOPPOLE) 		3623025000NRG24120620230959920 12/06/2023 Yadaiah 3623025WL021906 Yadaiah 00684 APGV0006231 289 289 Processed 03/07/2023 2981916599 Mr. KOMIRISETTI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 289 289
362 KETHEPALLE TS-23-025-012-011/010102
(UPPALA PAHAD) 		3623025000NRG24120620230960220 12/06/2023 Upendra 3623025WL021909 Upendra 00684 APGV0006254 511 511 Processed 03/07/2023 2981916575 Mrs. Chilumula Upendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KETHEPALLE TS-23-025-012-011/010147
(UPPALA PAHAD) 		3623025000NRG24120620230960245 12/06/2023 Lakshmi 3623025WL021909 Lakshmi 00684 APGV0006254 458 458 Processed 03/07/2023 2981916602 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
364 KETHEPALLE TS-23-025-012-011/010246
(UPPALA PAHAD) 		3623025000NRG24120620230960273 12/06/2023 ERPULA BIKSHVAMMA 3623025WL021909 ERPULA BIKSHVAMMA 00684 APGV0006254 551 551 Processed 03/07/2023 2981916584 ERPULA BUCHAMMA UNION BANK OF INDIA(508500)
365 KETHEPALLE TS-23-025-013-012/010928
(KOPPOLE) 		3623025000NRG24120620230959930 12/06/2023 lingaiah 3623025WL021906 lingaiah 00684 APGV0006254 434 434 Processed 03/07/2023 2981916605 Mr. GANDU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1954 1954
366 KETHEPALLE TS-23-025-012-011/010388
(UPPALA PAHAD) 		3623025000NRG24120620230960162 12/06/2023 nagalaxmi 3623025WL021908 nagalaxmi 00684 APGV0006311 327 327 Processed 03/07/2023 2981916603 MISS NAGA LAKSHMI MUNNA STATE BANK OF INDIA(508548)
367 KETHEPALLE TS-23-025-012-011/020023
(UPPALA PAHAD) 		3623025000NRG24120620230960185 12/06/2023 Andamma 3623025WL021908 Andamma 00684 APGV0006311 363 363 Processed 03/07/2023 2981916601 MRS GANGADI ANDAMMA STATE BANK OF INDIA(508548)
368 KETHEPALLE TS-23-025-013-012/010308
(KOPPOLE) 		3623025000NRG24120620230959892 12/06/2023 Badrayya 3623025WL021906 Badrayya 00684 APGV0006311 434 434 Processed 03/07/2023 2981916604 GANDU BADRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
369 KETHEPALLE TS-23-025-013-012/010520
(KOPPOLE) 		3623025000NRG24120620230959899 12/06/2023 Lakshmamma 3623025WL021906 Lakshmamma 00684 APGV0006311 434 434 Processed 03/07/2023 2981916596 Mrs. GANDU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KETHEPALLE TS-23-025-013-012/010527
(KOPPOLE) 		3623025000NRG24120620230959903 12/06/2023 Amjayya 3623025WL021906 Amjayya 00684 APGV0006311 434 434 Processed 03/07/2023 2981916594 CHATRAPALLI ANJAIAH UNION BANK OF INDIA(508500)
371 KETHEPALLE TS-23-025-013-012/010527
(KOPPOLE) 		3623025000NRG24120620230959904 12/06/2023 Raamulamma 3623025WL021906 Raamulamma 00684 APGV0006311 434 434 Processed 03/07/2023 2981916626 SHATARAJUPALLI RAMULAMMA UNION BANK OF INDIA(508500)
372 KETHEPALLE TS-23-025-013-012/010583
(KOPPOLE) 		3623025000NRG24120620230959907 12/06/2023 Bakkaiah 3623025WL021906 Bakkaiah 00684 APGV0006311 434 434 Processed 03/07/2023 2981916627 Mr. UPPULA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KETHEPALLE TS-23-025-013-012/010658
(KOPPOLE) 		3623025000NRG24120620230959911 12/06/2023 Narsaiah 3623025WL021906 Narsaiah 00684 APGV0006311 434 434 Processed 03/07/2023 2981916586 Mr. SATARAJUPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KETHEPALLE TS-23-025-013-012/010771
(KOPPOLE) 		3623025000NRG24120620230959915 12/06/2023 yaLLamma 3623025WL021906 yaLLamma 00684 APGV0006311 868 868 Processed 03/07/2023 2981916628 Mrs. UPPALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KETHEPALLE TS-23-025-013-012/010917
(KOPPOLE) 		3623025000NRG24120620230959921 12/06/2023 krishnaveni 3623025WL021906 krishnaveni 00684 APGV0006311 434 434 Processed 03/07/2023 2981916587 KOMIRISETTI KRISHNAVENI UNION BANK OF INDIA(508500)
376 KETHEPALLE TS-23-025-013-012/010921
(KOPPOLE) 		3623025000NRG24120620230959924 12/06/2023 ramadevi 3623025WL021906 ramadevi 00684 APGV0006311 434 434 Processed 03/07/2023 2981916598 Mrs. BASETTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KETHEPALLE TS-23-025-013-012/010923
(KOPPOLE) 		3623025000NRG24120620230959927 12/06/2023 mangamma 3623025WL021906 mangamma 00684 APGV0006311 434 434 Processed 03/07/2023 2981916588 Mrs. KOMIRISETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KETHEPALLE TS-23-025-013-012/010923
(KOPPOLE) 		3623025000NRG24120620230959926 12/06/2023 rangaiah 3623025WL021906 rangaiah 00684 APGV0006311 434 434 Processed 03/07/2023 2981916590 KOMIRISETTI RANGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 KETHEPALLE TS-23-025-013-012/010926
(KOPPOLE) 		3623025000NRG24120620230959929 12/06/2023 ramanaiah 3623025WL021906 ramanaiah 00684 APGV0006311 434 434 Processed 03/07/2023 2981916600 KOMIRISETTI RAMANAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
380 KETHEPALLE TS-23-025-013-012/010930
(KOPPOLE) 		3623025000NRG24120620230959933 12/06/2023 gangamma 3623025WL021906 gangamma 00684 APGV0006311 434 434 Processed 03/07/2023 2981916591 Mrs. GANDU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KETHEPALLE TS-23-025-013-012/011034
(KOPPOLE) 		3623025000NRG24120620230959940 12/06/2023 venkatamma 3623025WL021906 venkatamma 00684 APGV0006311 434 434 Processed 03/07/2023 2981916593 Mrs. SATARAJUPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KETHEPALLE TS-23-025-013-012/011041
(KOPPOLE) 		3623025000NRG24120620230959941 12/06/2023 sre lata 3623025WL021906 sre lata 00684 APGV0006311 434 434 Processed 03/07/2023 2981916595 Mrs. KOMIRISETTI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KETHEPALLE TS-23-025-013-012/011042
(KOPPOLE) 		3623025000NRG24120620230959944 12/06/2023 lakshmamma 3623025WL021906 lakshmamma 00684 APGV0006311 434 434 Processed 03/07/2023 2981916597 Mrs. STARAJUPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KETHEPALLE TS-23-025-013-012/011042
(KOPPOLE) 		3623025000NRG24120620230959943 12/06/2023 yadagiri 3623025WL021906 yadagiri 00684 APGV0006311 434 434 Processed 03/07/2023 2981916589 Mr. DATARAJUPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KETHEPALLE TS-23-025-013-012/011100
(KOPPOLE) 		3623025000NRG24120620230959952 12/06/2023 janakamma 3623025WL021906 janakamma 00684 APGV0006311 289 289 Processed 03/07/2023 2981916592 Mrs. SATARAJUPALLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8791 8791
386 KETHEPALLE TS-23-025-013-012/010928
(KOPPOLE) 		3623025000NRG24120620230959931 12/06/2023 amrutamma 3623025WL021906 amrutamma 00691 IPOS0000001 434 434 Processed 03/07/2023 2981916609 GANDU AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KETHEPALLE TS-23-025-013-012/010931
(KOPPOLE) 		3623025000NRG24120620230959934 12/06/2023 amrutha 3623025WL021906 amrutha 00691 IPOS0000001 434 434 Processed 03/07/2023 2981916610 GANDU AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KETHEPALLE TS-23-025-013-012/011100
(KOPPOLE) 		3623025000NRG24120620230959951 12/06/2023 Chamdrayya 3623025WL021906 Chamdrayya 00691 IPOS0000001 289 289 Processed 03/07/2023 2981916608 SATARAJUPALLI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1157 1157
389 KETHEPALLE TS-23-025-013-012/011026
(KOPPOLE) 		3623025000NRG24120620230959958 12/06/2023 saidulu 3623025WL021907 saidulu 00710 SBIN0000DOP 1509 1509 Processed 03/07/2023 2981916579 KARRA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1509 1509
Total 207949 207949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_120623APB_FTO_94869 AXIS BANK UTIB0002110 SURYAPET 723
2 KETHEPALLE TS3623025_120623APB_FTO_94869 INDIAN BANK IDIB000S293 SURYAPET 551
3 KETHEPALLE TS3623025_120623APB_FTO_94869 STATE BANK OF INDIA SBIN0006316 SURYAPET 3671
4 KETHEPALLE TS3623025_120623APB_FTO_94869 STATE BANK OF INDIA SBIN0015352 NAKREKAL 776
5 KETHEPALLE TS3623025_120623APB_FTO_94869 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 1549
6 KETHEPALLE TS3623025_120623APB_FTO_94869 STATE BANK OF INDIA SBIN0020176 SURYAPET 1521
7 KETHEPALLE TS3623025_120623APB_FTO_94869 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1067
8 KETHEPALLE TS3623025_120623APB_FTO_94869 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 434
9 KETHEPALLE TS3623025_120623APB_FTO_94869 UCO Bank UCBA0003175 SURYAPET 322
10 KETHEPALLE TS3623025_120623APB_FTO_94869 UNION BANK OF INDIA UBIN0805181 SURYAPET 183062
11 KETHEPALLE TS3623025_120623APB_FTO_94869 UNION BANK OF INDIA UBIN0812668 NAKREKAL 573
12 KETHEPALLE TS3623025_120623APB_FTO_94869 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 289
13 KETHEPALLE TS3623025_120623APB_FTO_94869 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1954
14 KETHEPALLE TS3623025_120623APB_FTO_94869 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 8791
15 KETHEPALLE TS3623025_120623APB_FTO_94869 India Post Payments Bank IPOS0000001 HUZURNAGAR 1157
16 KETHEPALLE TS3623025_120623APB_FTO_94869 DOP SBIN0000DOP General Post Office-CBS 1509

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