Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:13:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_080523APB_FTO_46598
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-23-025-008-008/010054
(BONDAPALEM) 		3623025000NRG24080520230402893 08/05/2023 Naagamma 3623025WL009413 Naagamma 00415 SBIN0015352 142 142 Processed 12/05/2023 1495116968 MRS VANGURI NAGAMMA STATE BANK OF INDIA(508548)
2 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24080520230402898 08/05/2023 Estaaraa 3623025WL009413 Estaaraa 00415 SBIN0015352 837 837 Processed 12/05/2023 1495117036 MRS CHANDUPATLA YESTERU STATE BANK OF INDIA(508548)
3 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24080520230402899 08/05/2023 manoj 3623025WL009413 manoj 00415 SBIN0015352 837 837 Processed 12/05/2023 1495117035 MR CHANDUPATLA MANOJ STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-008-008/010061
(BONDAPALEM) 		3623025000NRG24080520230402897 08/05/2023 Prabhudaasu 3623025WL009413 Prabhudaasu 00415 SBIN0015352 837 837 Processed 12/05/2023 1495117034 MR CHANDUPATLA PRABHUDASU STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-008-008/010062
(BONDAPALEM) 		3623025000NRG24080520230402900 08/05/2023 Ellamma 3623025WL009413 Ellamma 00415 SBIN0015352 952 952 Processed 12/05/2023 1495116990 MRS JILLA ELLAMMA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-008-008/010064
(BONDAPALEM) 		3623025000NRG24080520230402902 08/05/2023 Saagar 3623025WL009413 Saagar 00415 SBIN0015352 749 749 Processed 12/05/2023 1495117222 MR VANGURI SAGAR STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-008-008/010076
(BONDAPALEM) 		3623025000NRG24080520230402910 08/05/2023 Vijaya 3623025WL009413 Vijaya 00415 SBIN0015352 937 937 Processed 12/05/2023 1495117221 MS CHINTHALA VIJAYA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-008-008/010083
(BONDAPALEM) 		3623025000NRG24080520230402912 08/05/2023 Mariyamma 3623025WL009413 Mariyamma 00415 SBIN0015352 568 568 Processed 12/05/2023 1495116960 NAKAREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-008-008/010135
(BONDAPALEM) 		3623025000NRG24080520230402924 08/05/2023 Picchamma 3623025WL009413 Picchamma 00415 SBIN0015352 952 952 Processed 12/05/2023 1495117017 MRS PODISHETTI PITCHAMMA STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-008-008/010149
(BONDAPALEM) 		3623025000NRG24080520230402925 08/05/2023 Shamkarayya 3623025WL009413 Shamkarayya 00415 SBIN0015352 793 793 Processed 12/05/2023 1495116989 BONTHA SHANKARAIAH UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-008-008/010152
(BONDAPALEM) 		3623025000NRG24080520230402928 08/05/2023 Ellamma 3623025WL009413 Ellamma 00415 SBIN0015352 952 952 Processed 12/05/2023 1495116969 MRS MATHANGI YELLAMMA STATE BANK OF INDIA(508548)
12 KETHEPALLE TS-23-025-008-008/010175
(BONDAPALEM) 		3623025000NRG24080520230402936 08/05/2023 Sulochana 3623025WL009413 Sulochana 00415 SBIN0015352 937 937 Processed 12/05/2023 1495116983 MRS NAKKALA SULOCHANA STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-008-008/010307
(BONDAPALEM) 		3623025000NRG24080520230402941 08/05/2023 Padma 3623025WL009413 Padma 00415 SBIN0015352 625 625 Processed 12/05/2023 1495116967 CHINTALA PADMA UNION BANK OF INDIA(508500)
14 KETHEPALLE TS-23-025-008-008/010331
(BONDAPALEM) 		3623025000NRG24080520230402942 08/05/2023 maheshwari 3623025WL009413 maheshwari 00415 SBIN0015352 558 558 Processed 12/05/2023 1495117065 MRS JERRIPOTHULA MAHESWARI STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-008-008/010332
(BONDAPALEM) 		3623025000NRG24080520230402943 08/05/2023 salini 3623025WL009413 salini 00415 SBIN0015352 426 426 Processed 12/05/2023 1495116966 MRS VANGURI SHALINI STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-008-008/010343
(BONDAPALEM) 		3623025000NRG24080520230402949 08/05/2023 vijayalaxmi 3623025WL009413 vijayalaxmi 00415 SBIN0015352 952 952 Processed 12/05/2023 1495117041 DULIPALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KETHEPALLE TS-23-025-008-008/010361
(BONDAPALEM) 		3623025000NRG24080520230402950 08/05/2023 Sreenu 3623025WL009413 Sreenu 00415 SBIN0015352 749 749 Processed 12/05/2023 1495117005 MR PAREDDY SRINIVASULU STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24080520230402955 08/05/2023 Samdya 3623025WL009413 Samdya 00415 SBIN0015352 749 749 Processed 12/05/2023 1495116982 MATHANGI SANDHYA UNION BANK OF INDIA(508500)
19 KETHEPALLE TS-23-025-009-008/020026
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404708 08/05/2023 Gopamma 3623025WL009430 Gopamma 00415 SBIN0015352 161 161 Processed 12/05/2023 1495116931 MRS VANGURI GOPAMMA STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-009-008/020030
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404712 08/05/2023 Kotamma 3623025WL009430 Kotamma 00415 SBIN0015352 844 844 Processed 12/05/2023 1495117236 KANDUKURI KOTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 KETHEPALLE TS-23-025-009-008/020034
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404715 08/05/2023 Danamma 3623025WL009430 Danamma 00415 SBIN0015352 844 844 Processed 12/05/2023 1495116984 MRS PERAKA DHANAMMA STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-009-008/020034
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404716 08/05/2023 Joji 3623025WL009430 Joji 00415 SBIN0015352 169 169 Processed 12/05/2023 1495116981 PERIKA JOJI UNION BANK OF INDIA(508500)
23 KETHEPALLE TS-23-025-009-008/020035
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404717 08/05/2023 Sugunamma 3623025WL009430 Sugunamma 00415 SBIN0015352 169 169 Processed 12/05/2023 1495116923 PERKA SUGUNAMMA UNION BANK OF INDIA(508500)
24 KETHEPALLE TS-23-025-009-008/020038
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404719 08/05/2023 Kalamma 3623025WL009430 Kalamma 00415 SBIN0015352 844 844 Processed 12/05/2023 1495117243 MRS PERKA KALAMMA STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-009-008/020065
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404731 08/05/2023 Mamgamma 3623025WL009430 Mamgamma 00415 SBIN0015352 844 844 Processed 12/05/2023 1495116985 Mangamma Marri GENERAL POST OFFICE(607245)
26 KETHEPALLE TS-23-025-009-008/020093
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404747 08/05/2023 Rajeswari 3623025WL009430 Rajeswari 00415 SBIN0015352 514 514 Processed 12/05/2023 1495117244 MRS ALLI RAJESHWARI STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-009-008/020096
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404752 08/05/2023 Manikyamma 3623025WL009430 Manikyamma 00415 SBIN0015352 844 844 Processed 12/05/2023 1495116924 MADDI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KETHEPALLE TS-23-025-009-008/020119
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404767 08/05/2023 Padma 3623025WL009430 Padma 00415 SBIN0015352 323 323 Processed 12/05/2023 1495116929 ALLI PADMA UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404770 08/05/2023 Adinarayana 3623025WL009430 Adinarayana 00415 SBIN0015352 171 171 Processed 12/05/2023 1495116988 MR KOTLA ADINARAYANA STATE BANK OF INDIA(508548)
30 KETHEPALLE TS-23-025-009-008/020136
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404778 08/05/2023 Sandyarani 3623025WL009430 Sandyarani 00415 SBIN0015352 325 325 Processed 12/05/2023 1495117239 MRS PEMBARLA SANDYARANI STATE BANK OF INDIA(508548)
31 KETHEPALLE TS-23-025-009-008/020151
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404788 08/05/2023 Limgamma 3623025WL009430 Limgamma 00415 SBIN0015352 645 645 Processed 12/05/2023 1495116927 GUNDALA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 KETHEPALLE TS-23-025-009-008/020175
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404802 08/05/2023 Sailaja 3623025WL009430 Sailaja 00415 SBIN0015352 325 325 Processed 12/05/2023 1495117003 PALVAI SAILAJA UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-009-008/020177
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404803 08/05/2023 Yallamma 3623025WL009430 Yallamma 00415 SBIN0015352 163 163 Processed 12/05/2023 1495116928 MRS PALVAI YELLAMMA CARE LTI STATE BANK OF INDIA(508548)
34 KETHEPALLE TS-23-025-009-008/020185
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404808 08/05/2023 Nagalaxmi 3623025WL009430 Nagalaxmi 00415 SBIN0015352 323 323 Processed 12/05/2023 1495117043 MR PALVAI NAGALAXMI STATE BANK OF INDIA(508548)
35 KETHEPALLE TS-23-025-009-008/020188
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404812 08/05/2023 Vemkanna 3623025WL009430 Vemkanna 00415 SBIN0015352 163 163 Processed 12/05/2023 1495117042 DONTHAM VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 KETHEPALLE TS-23-025-009-008/020191
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404816 08/05/2023 Prameela 3623025WL009430 Prameela 00415 SBIN0015352 810 810 Processed 12/05/2023 1495117023 MRS DONALA PRAMEELA CARE LTI STATE BANK OF INDIA(508548)
37 KETHEPALLE TS-23-025-009-008/020193
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404818 08/05/2023 Sreenivas Reddy 3623025WL009430 Sreenivas Reddy 00415 SBIN0015352 405 405 Processed 12/05/2023 1495117022 MODUGU SREENU REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 KETHEPALLE TS-23-025-009-008/020198
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404824 08/05/2023 Sudarshan Reddy 3623025WL009430 Sudarshan Reddy 00415 SBIN0015352 202 202 Processed 12/05/2023 1495117052 MR DONALA SUDHARSHAN REDDY STATE BANK OF INDIA(508548)
39 KETHEPALLE TS-23-025-009-008/020217
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404836 08/05/2023 Issak 3623025WL009430 Issak 00415 SBIN0015352 651 651 Processed 12/05/2023 1495117246 VANGURI ISSAK . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 KETHEPALLE TS-23-025-009-008/020241
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404846 08/05/2023 Pushpa 3623025WL009430 Pushpa 00415 SBIN0015352 488 488 Processed 12/05/2023 1495117237 MR PALWAI PUSHPALATHA STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-009-008/020251
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404849 08/05/2023 Aruna 3623025WL009430 Aruna 00415 SBIN0015352 171 171 Processed 12/05/2023 1495116925 MRS VANGURI ARUNA STATE BANK OF INDIA(508548)
42 KETHEPALLE TS-23-025-009-008/020255
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404853 08/05/2023 Shoba 3623025WL009430 Shoba 00415 SBIN0015352 343 343 Processed 12/05/2023 1495117004 KOTLA SHOBHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 KETHEPALLE TS-23-025-009-008/020276
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404861 08/05/2023 Madhavi 3623025WL009430 Madhavi 00415 SBIN0015352 171 171 Processed 12/05/2023 1495117242 KOTLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KETHEPALLE TS-23-025-009-008/020276
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404860 08/05/2023 Sunita 3623025WL009430 Sunita 00415 SBIN0015352 171 171 Processed 12/05/2023 1495116922 KOTLA SUNITHA UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-009-008/020278
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404862 08/05/2023 Mattamma 3623025WL009430 Mattamma 00415 SBIN0015352 171 171 Processed 12/05/2023 1495116926 MRS KOTHAPALLI MATTAMMA STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-009-008/020285
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404866 08/05/2023 Suresh 3623025WL009430 Suresh 00415 SBIN0015352 161 161 Processed 12/05/2023 1495116987 ALLI SURESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 KETHEPALLE TS-23-025-009-008/020291
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404869 08/05/2023 Manemma 3623025WL009430 Manemma 00415 SBIN0015352 323 323 Processed 12/05/2023 1495116932 VANGOORI MANEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 KETHEPALLE TS-23-025-009-008/020309
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404872 08/05/2023 Rajita 3623025WL009430 Rajita 00415 SBIN0015352 651 651 Processed 12/05/2023 1495117240 MRS RAJITHA DONTHAM STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-009-008/020309
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404871 08/05/2023 Vemkanna 3623025WL009430 Vemkanna 00415 SBIN0015352 325 325 Processed 12/05/2023 1495116930 DONTHAM VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 KETHEPALLE TS-23-025-009-008/020327
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404876 08/05/2023 Annapurna 3623025WL009430 Annapurna 00415 SBIN0015352 844 844 Processed 12/05/2023 1495117238 MRS KANDUKURI ANNAPURNA STATE BANK OF INDIA(508548)
51 KETHEPALLE TS-23-025-009-008/020338
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404885 08/05/2023 Uma 3623025WL009430 Uma 00415 SBIN0015352 514 514 Processed 12/05/2023 1495116933 RACHAKONDA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KETHEPALLE TS-23-025-009-008/020338
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404884 08/05/2023 Venkanna 3623025WL009430 Venkanna 00415 SBIN0015352 171 171 Processed 12/05/2023 1495116934 MR RACHAKONDA VENKANNA STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-009-008/020360
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404894 08/05/2023 Saidulu 3623025WL009430 Saidulu 00415 SBIN0015352 171 171 Processed 12/05/2023 1495116954 MR VANGURI SAIDULU STATE BANK OF INDIA(508548)
54 KETHEPALLE TS-23-025-009-008/020377
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404898 08/05/2023 Rani 3623025WL009430 Rani 00415 SBIN0015352 645 645 Processed 12/05/2023 1495116986 KOTLA RANI UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-009-008/020379
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404899 08/05/2023 Kethamma 3623025WL009430 Kethamma 00415 SBIN0015352 484 484 Processed 12/05/2023 1495117241 MRS VALLAPU KETHAMMA STATE BANK OF INDIA(508548)
SubTotal 29095 29095
56 KETHEPALLE TS-23-025-008-008/010036
(BONDAPALEM) 		3623025000NRG24080520230402884 08/05/2023 Bhikshamreddi 3623025WL009413 Bhikshamreddi 00415 SBIN0020182 793 793 Processed 12/05/2023 1495117223 CHAPALA BIKSHAM REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KETHEPALLE TS-23-025-008-008/010042
(BONDAPALEM) 		3623025000NRG24080520230402887 08/05/2023 Ramaadevi 3623025WL009413 Ramaadevi 00415 SBIN0020182 793 793 Processed 12/05/2023 1495117019 MRS VADDEBOINA RAMADEVI STATE BANK OF INDIA(508548)
58 KETHEPALLE TS-23-025-008-008/010054
(BONDAPALEM) 		3623025000NRG24080520230402894 08/05/2023 prabhavathi 3623025WL009413 prabhavathi 00415 SBIN0020182 710 710 Processed 12/05/2023 1495117062 MRS VANGOORI PRABHAVATHI STATE BANK OF INDIA(508548)
59 KETHEPALLE TS-23-025-008-008/010069
(BONDAPALEM) 		3623025000NRG24080520230402908 08/05/2023 Nakireknti Ratnam 3623025WL009413 Nakireknti Ratnam 00415 SBIN0020182 852 852 Processed 12/05/2023 1495116970 NAKIREKANTI SUGUNAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
60 KETHEPALLE TS-23-025-008-008/010093
(BONDAPALEM) 		3623025000NRG24080520230402914 08/05/2023 Varamma 3623025WL009413 Varamma 00415 SBIN0020182 710 710 Processed 12/05/2023 1495116961 MRS KONDA VARAMMA STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-008-008/010135
(BONDAPALEM) 		3623025000NRG24080520230405198 08/05/2023 Pullayya 3623025WL009440 Pullayya 00415 SBIN0020182 1632 1632 Processed 12/05/2023 1495117224 POUDISETTI PULLAIAH UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-009-008/020002
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404684 08/05/2023 Navamma 3623025WL009430 Navamma 00415 SBIN0020182 814 814 Processed 12/05/2023 1495116938 ADIMALLA NAVAMMA UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-009-008/020003
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404685 08/05/2023 Jaanayya 3623025WL009430 Jaanayya 00415 SBIN0020182 844 844 Processed 12/05/2023 1495117024 ADIMALLA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 KETHEPALLE TS-23-025-009-008/020016
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404694 08/05/2023 Sreenu 3623025WL009430 Sreenu 00415 SBIN0020182 506 506 Processed 12/05/2023 1495116998 KANDUKURI SRINU UNION BANK OF INDIA(508500)
65 KETHEPALLE TS-23-025-009-008/020019
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404697 08/05/2023 Papulu 3623025WL009430 Papulu 00415 SBIN0020182 675 675 Processed 12/05/2023 1495117026 KANDUKURI PAPULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KETHEPALLE TS-23-025-009-008/020021
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404699 08/05/2023 Shivayya 3623025WL009430 Shivayya 00415 SBIN0020182 675 675 Processed 12/05/2023 1495116940 Mr. KANDUKURI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KETHEPALLE TS-23-025-009-008/020022
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404701 08/05/2023 Srishailam 3623025WL009430 Srishailam 00415 SBIN0020182 337 337 Processed 12/05/2023 1495116939 KANDUKURI SRISHAILAM UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-009-008/020024
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404704 08/05/2023 Gamgamma 3623025WL009430 Gamgamma 00415 SBIN0020182 686 686 Processed 12/05/2023 1495117028 KANDUKURI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KETHEPALLE TS-23-025-009-008/020027
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404709 08/05/2023 Sharamma 3623025WL009430 Sharamma 00415 SBIN0020182 675 675 Processed 12/05/2023 1495116942 MRS VANGURI SARAMMA STATE BANK OF INDIA(508548)
70 KETHEPALLE TS-23-025-009-008/020041
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404721 08/05/2023 Devadasu 3623025WL009430 Devadasu 00415 SBIN0020182 844 844 Processed 12/05/2023 1495116937 VANGURI DEVADASU UNION BANK OF INDIA(508500)
71 KETHEPALLE TS-23-025-009-008/020063
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404727 08/05/2023 saroja 3623025WL009430 saroja 00415 SBIN0020182 163 163 Processed 12/05/2023 1495116997 VANGURI SUDHAKAR SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
72 KETHEPALLE TS-23-025-009-008/020079
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404737 08/05/2023 Mamgamma 3623025WL009430 Mamgamma 00415 SBIN0020182 202 202 Processed 12/05/2023 1495116949 KHAMMAMPATI MANGAMMA UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-009-008/020081
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404740 08/05/2023 Nirmala 3623025WL009430 Nirmala 00415 SBIN0020182 810 810 Processed 12/05/2023 1495116941 Nirmala Rachakonda GENERAL POST OFFICE(607245)
74 KETHEPALLE TS-23-025-009-008/020084
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404742 08/05/2023 Rupa Chelkapally 3623025WL009430 Rupa Chelkapally 00415 SBIN0020182 607 607 Processed 12/05/2023 1495116999 CHELAKAPALLY ROOPA UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-009-008/020090
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404745 08/05/2023 Pullamma 3623025WL009430 Pullamma 00415 SBIN0020182 607 607 Processed 12/05/2023 1495116944 MRS GUNDALA PULLAMMA STATE BANK OF INDIA(508548)
76 KETHEPALLE TS-23-025-009-008/020094
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404749 08/05/2023 Sreenu 3623025WL009430 Sreenu 00415 SBIN0020182 343 343 Processed 12/05/2023 1495116952 MR BEJJANGI SRINIVAS STATE BANK OF INDIA(508548)
77 KETHEPALLE TS-23-025-009-008/020095
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404751 08/05/2023 Naagamma 3623025WL009430 Naagamma 00415 SBIN0020182 514 514 Processed 12/05/2023 1495116950 MADDI NAGAMMA UNION BANK OF INDIA(508500)
78 KETHEPALLE TS-23-025-009-008/020099
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404754 08/05/2023 Limgamma 3623025WL009430 Limgamma 00415 SBIN0020182 686 686 Processed 12/05/2023 1495116958 MRS LINGAMMA MADDI STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-009-008/020107
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404758 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00415 SBIN0020182 514 514 Processed 12/05/2023 1495117066 MRS KOTLA LAXMAMMA STATE BANK OF INDIA(508548)
80 KETHEPALLE TS-23-025-009-008/020116
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404764 08/05/2023 Ramesh 3623025WL009430 Ramesh 00415 SBIN0020182 323 323 Processed 12/05/2023 1495116951 N RAMESH CANARA BANK(508532)
81 KETHEPALLE TS-23-025-009-008/020119
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404766 08/05/2023 Lakshmaiah 3623025WL009430 Lakshmaiah 00415 SBIN0020182 323 323 Processed 12/05/2023 1495116957 ALLI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404769 08/05/2023 Naagamani 3623025WL009430 Naagamani 00415 SBIN0020182 163 163 Processed 12/05/2023 1495117000 MRS KOTLA NAGAMANI STATE BANK OF INDIA(508548)
83 KETHEPALLE TS-23-025-009-008/020121
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404768 08/05/2023 Saidulu 3623025WL009430 Saidulu 00415 SBIN0020182 163 163 Processed 12/05/2023 1495116993 MR KOTLA SAIDULU STATE BANK OF INDIA(508548)
84 KETHEPALLE TS-23-025-009-008/020126
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404773 08/05/2023 Saroja 3623025WL009430 Saroja 00415 SBIN0020182 323 323 Processed 12/05/2023 1495116946 KOTLA SAROJANA UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-009-008/020128
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404774 08/05/2023 Sahadev 3623025WL009430 Sahadev 00415 SBIN0020182 810 810 Processed 12/05/2023 1495117039 MR KOTLA SAHADEV STATE BANK OF INDIA(508548)
86 KETHEPALLE TS-23-025-009-008/020131
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404775 08/05/2023 Naagayya 3623025WL009430 Naagayya 00415 SBIN0020182 325 325 Processed 12/05/2023 1495116992 DONTHAM NAGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 KETHEPALLE TS-23-025-009-008/020131
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404776 08/05/2023 Sarita 3623025WL009430 Sarita 00415 SBIN0020182 814 814 Processed 12/05/2023 1495116947 MRS DONTHAM SARITHA STATE BANK OF INDIA(508548)
88 KETHEPALLE TS-23-025-009-008/020137
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404779 08/05/2023 Vemkatayya 3623025WL009430 Vemkatayya 00415 SBIN0020182 171 171 Processed 12/05/2023 1495116936 MR GADAGUTI VENKATAIAH STATE BANK OF INDIA(508548)
89 KETHEPALLE TS-23-025-009-008/020138
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404780 08/05/2023 Rajyam 3623025WL009430 Rajyam 00415 SBIN0020182 161 161 Processed 12/05/2023 1495117059 MRS KOTLA RAJYAM STATE BANK OF INDIA(508548)
90 KETHEPALLE TS-23-025-009-008/020139
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404781 08/05/2023 Limgayya 3623025WL009430 Limgayya 00415 SBIN0020182 651 651 Processed 12/05/2023 1495117038 MR KOTLA LINGAIAH STATE BANK OF INDIA(508548)
91 KETHEPALLE TS-23-025-009-008/020144
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404783 08/05/2023 rajeshwari 3623025WL009430 rajeshwari 00415 SBIN0020182 323 323 Processed 12/05/2023 1495116956 ALLI PARAMESHWARI UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-009-008/020148
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404786 08/05/2023 Vemkataiah 3623025WL009430 Vemkataiah 00415 SBIN0020182 484 484 Processed 12/05/2023 1495116995 ALLI VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 KETHEPALLE TS-23-025-009-008/020155
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404790 08/05/2023 Tirpatamma 3623025WL009430 Tirpatamma 00415 SBIN0020182 806 806 Processed 12/05/2023 1495116935 RACHAKONDA THIRUPATHAMMA UNION BANK OF INDIA(508500)
94 KETHEPALLE TS-23-025-009-008/020175
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404801 08/05/2023 Sathaiah 3623025WL009430 Sathaiah 00415 SBIN0020182 163 163 Processed 12/05/2023 1495117006 PALVAI SATHAIAH UNION BANK OF INDIA(508500)
95 KETHEPALLE TS-23-025-009-008/020178
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404804 08/05/2023 Prameela 3623025WL009430 Prameela 00415 SBIN0020182 814 814 Processed 12/05/2023 1495116948 MRS PRAMEELA DONTHAM STATE BANK OF INDIA(508548)
96 KETHEPALLE TS-23-025-009-008/020184
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404805 08/05/2023 Nagaraju 3623025WL009430 Nagaraju 00415 SBIN0020182 163 163 Processed 12/05/2023 1495116996 MR PALWAI NAGARAJU STATE BANK OF INDIA(508548)
97 KETHEPALLE TS-23-025-009-008/020186
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404809 08/05/2023 Vemkatamma 3623025WL009430 Vemkatamma 00415 SBIN0020182 323 323 Processed 12/05/2023 1495116953 PALVAI VENKATAMMA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-009-008/020189
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404814 08/05/2023 Yadaiah 3623025WL009430 Yadaiah 00415 SBIN0020182 163 163 Processed 12/05/2023 1495116994 DONTHAM YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 KETHEPALLE TS-23-025-009-008/020194
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404820 08/05/2023 Yallamma 3623025WL009430 Yallamma 00415 SBIN0020182 1012 1012 Processed 12/05/2023 1495117027 MRS THANGELLA YELLAMMA STATE BANK OF INDIA(508548)
100 KETHEPALLE TS-23-025-009-008/020195
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404821 08/05/2023 Vemkat Reddi 3623025WL009430 Vemkat Reddi 00415 SBIN0020182 202 202 Processed 12/05/2023 1495117025 Vemkat Reddi Donala GENERAL POST OFFICE(607245)
101 KETHEPALLE TS-23-025-009-008/020201
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404825 08/05/2023 Vemkat Reddi 3623025WL009430 Vemkat Reddi 00415 SBIN0020182 202 202 Processed 12/05/2023 1495117049 MR DHONALA VENKAT REDDY STATE BANK OF INDIA(508548)
102 KETHEPALLE TS-23-025-009-008/020203
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404828 08/05/2023 Nagamani 3623025WL009430 Nagamani 00415 SBIN0020182 1012 1012 Processed 12/05/2023 1495117068 MRS MODUGU NAGAMANI STATE BANK OF INDIA(508548)
103 KETHEPALLE TS-23-025-009-008/020204
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404831 08/05/2023 Komdal Reddi 3623025WL009430 Komdal Reddi 00415 SBIN0020182 405 405 Processed 12/05/2023 1495117030 THANGELLA KONDAL REDDY UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-009-008/020218
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404838 08/05/2023 Saidulu 3623025WL009430 Saidulu 00415 SBIN0020182 810 810 Processed 12/05/2023 1495117045 MR ALLI SAIDULU STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-009-008/020246
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404847 08/05/2023 simonu 3623025WL009430 simonu 00415 SBIN0020182 171 171 Processed 12/05/2023 1495117029 MR VANGOORI SEEMOON STATE BANK OF INDIA(508548)
106 KETHEPALLE TS-23-025-009-008/020256
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404854 08/05/2023 Ramana 3623025WL009430 Ramana 00415 SBIN0020182 171 171 Processed 12/05/2023 1495116955 RAMADEVI KOTLA IDBI BANK(607095)
107 KETHEPALLE TS-23-025-009-008/020258
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404855 08/05/2023 Bhaaratamma 3623025WL009430 Bhaaratamma 00415 SBIN0020182 171 171 Processed 12/05/2023 1495116943 Bhaaratamma Kotla GENERAL POST OFFICE(607245)
108 KETHEPALLE TS-23-025-009-008/020290
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404867 08/05/2023 Maartamma 3623025WL009430 Maartamma 00415 SBIN0020182 857 857 Processed 12/05/2023 1495116945 MRS VANGURI MARTHAMMA STATE BANK OF INDIA(508548)
109 KETHEPALLE TS-23-025-009-008/020291
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404868 08/05/2023 Dayaakar 3623025WL009430 Dayaakar 00415 SBIN0020182 161 161 Processed 12/05/2023 1495116991 VANGOORI DAYAKAR UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-009-008/020307
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404870 08/05/2023 Indra Reddy 3623025WL009430 Indra Reddy 00415 SBIN0020182 607 607 Processed 12/05/2023 1495117053 MR PAISA INDRA REDDY STATE BANK OF INDIA(508548)
111 KETHEPALLE TS-23-025-009-008/020329
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404877 08/05/2023 Renuka 3623025WL009430 Renuka 00415 SBIN0020182 163 163 Processed 12/05/2023 1495117002 MRS TANGUTURI RENUKA STATE BANK OF INDIA(508548)
112 KETHEPALLE TS-23-025-009-008/020340
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404887 08/05/2023 Radhika 3623025WL009430 Radhika 00415 SBIN0020182 343 343 Processed 12/05/2023 1495117058 MRS ALLI RADHIKA STATE BANK OF INDIA(508548)
113 KETHEPALLE TS-23-025-009-008/020390
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404905 08/05/2023 srilatha 3623025WL009430 srilatha 00415 SBIN0020182 645 645 Processed 12/05/2023 1495117001 MRS LAGISHETTI SRILATHA STATE BANK OF INDIA(508548)
SubTotal 30390 30390
114 KETHEPALLE TS-23-025-009-008/020405
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404907 08/05/2023 swarajyam 3623025WL009430 swarajyam 00415 SBIN0020580 337 337 Processed 12/05/2023 1495117060 MRS SWARAJYAM KOTHAPALLY STATE BANK OF INDIA(508548)
SubTotal 337 337
115 KETHEPALLE TS-23-025-008-008/010005
(BONDAPALEM) 		3623025000NRG24080520230402873 08/05/2023 Raamanamma 3623025WL009413 Raamanamma 00468 UBIN0805181 558 558 Processed 12/05/2023 1495117092 KONDA RAMANAMMA UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-008-008/010017
(BONDAPALEM) 		3623025000NRG24080520230402876 08/05/2023 Agnisha 3623025WL009413 Agnisha 00468 UBIN0805181 952 952 Processed 12/05/2023 1495117032 VANGURI AGNASHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
117 KETHEPALLE TS-23-025-008-008/010119
(BONDAPALEM) 		3623025000NRG24080520230405197 08/05/2023 Sreeraamulu 3623025WL009440 Sreeraamulu 00468 UBIN0805181 1632 1632 Processed 12/05/2023 1495117089 VANGOORI SRIRAMULU UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-008-008/010157
(BONDAPALEM) 		3623025000NRG24080520230402931 08/05/2023 Lakshmi 3623025WL009413 Lakshmi 00468 UBIN0805181 781 781 Processed 12/05/2023 1495117091 JERRIPOTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-009-008/020036
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404718 08/05/2023 Samadhanamu 3623025WL009430 Samadhanamu 00468 UBIN0805181 675 675 Processed 12/05/2023 1495117084 PERKU SAMADHANAM UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-009-008/020049
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404724 08/05/2023 Saidamma 3623025WL009430 Saidamma 00468 UBIN0805181 202 202 Processed 12/05/2023 1495117085 KOTHAPALLY SAIDAMMA UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-009-008/020085
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404743 08/05/2023 Nirmala 3623025WL009430 Nirmala 00468 UBIN0805181 1012 1012 Processed 12/05/2023 1495117087 Nirmala GENERAL POST OFFICE(607245)
122 KETHEPALLE TS-23-025-009-008/020184
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404806 08/05/2023 Padma 3623025WL009430 Padma 00468 UBIN0805181 325 325 Processed 12/05/2023 1495117083 PALVAI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 KETHEPALLE TS-23-025-009-008/020185
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404807 08/05/2023 Amjayya 3623025WL009430 Amjayya 00468 UBIN0805181 161 161 Processed 12/05/2023 1495117099 PALVAI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 KETHEPALLE TS-23-025-009-008/020202
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404826 08/05/2023 China Linga Reddy 3623025WL009430 China Linga Reddy 00468 UBIN0805181 202 202 Processed 12/05/2023 1495117098 NIMMA LINGA REDDY UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-009-008/020215
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404835 08/05/2023 Vemkatayya 3623025WL009430 Vemkatayya 00468 UBIN0805181 607 607 Processed 12/05/2023 1495117086 Venkataiah Kotla GENERAL POST OFFICE(607245)
126 KETHEPALLE TS-23-025-010-009/010273
(CHERUKUPALLI) 		3623025000NRG24080520230403184 08/05/2023 Chamti 3623025WL009417 Chamti 00468 UBIN0805181 1353 1353 Processed 12/05/2023 1495117137 VALADASU PARSHAIAH UNION BANK OF INDIA(508500)
127 KETHEPALLE TS-23-025-010-009/010628
(CHERUKUPALLI) 		3623025000NRG24080520230401358 08/05/2023 amzath khan 3623025WL009388 amzath khan 00468 UBIN0805181 1632 1632 Processed 12/05/2023 1495117096 Mr. MASJID AQSA CHERUKUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KETHEPALLE TS-23-025-010-009/011370
(CHERUKUPALLI) 		3623025000NRG24080520230401570 08/05/2023 Jaan Khaan 3623025WL009398 Jaan Khaan 00468 UBIN0805181 816 816 Processed 12/05/2023 1495117100 SHAIK JAN KHAN UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-011-010/010732
(THUNGATHURTHY) 		3623025000NRG24080520230403526 08/05/2023 yeshodha 3623025WL009422 yeshodha 00468 UBIN0805181 1632 1632 Processed 12/05/2023 1495117081 JATANGI YASHODA UNION BANK OF INDIA(508500)
SubTotal 12540 12540
130 KETHEPALLE TS-23-025-008-008/010017
(BONDAPALEM) 		3623025000NRG24080520230402875 08/05/2023 Amjayya 3623025WL009413 Amjayya 00468 UBIN0812668 952 952 Processed 12/05/2023 1495117033 VANGOORI ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 KETHEPALLE TS-23-025-008-008/010018
(BONDAPALEM) 		3623025000NRG24080520230402877 08/05/2023 Sujaata 3623025WL009413 Sujaata 00468 UBIN0812668 635 635 Processed 12/05/2023 1495117117 Sujata Vamguri GENERAL POST OFFICE(607245)
132 KETHEPALLE TS-23-025-008-008/010023
(BONDAPALEM) 		3623025000NRG24080520230402879 08/05/2023 Eedayya 3623025WL009413 Eedayya 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117136 VANGURI IDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KETHEPALLE TS-23-025-008-008/010026
(BONDAPALEM) 		3623025000NRG24080520230402881 08/05/2023 Limgamma 3623025WL009413 Limgamma 00468 UBIN0812668 426 426 Processed 12/05/2023 1495117195 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-008-008/010034
(BONDAPALEM) 		3623025000NRG24080520230402883 08/05/2023 anitha 3623025WL009413 anitha 00468 UBIN0812668 426 426 Rejected 12/05/2023 1495117192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KETHEPALLE TS-23-025-008-008/010038
(BONDAPALEM) 		3623025000NRG24080520230402885 08/05/2023 Eeshwaramma 3623025WL009413 Eeshwaramma 00468 UBIN0812668 793 793 Processed 12/05/2023 1495116973 BODDUPALLI ESWARAMMA UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-008-008/010044
(BONDAPALEM) 		3623025000NRG24080520230402889 08/05/2023 Raanamma 3623025WL009413 Raanamma 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117199 VANGURI RANAMMA UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-008-008/010044
(BONDAPALEM) 		3623025000NRG24080520230402890 08/05/2023 suresh 3623025WL009413 suresh 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117127 MR VANGOORI SURESH STATE BANK OF INDIA(508548)
138 KETHEPALLE TS-23-025-008-008/010054
(BONDAPALEM) 		3623025000NRG24080520230402892 08/05/2023 Vemkatayya 3623025WL009413 Vemkatayya 00468 UBIN0812668 142 142 Processed 12/05/2023 1495117016 VANGURI VENKATAIAH UNION BANK OF INDIA(508500)
139 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24080520230402896 08/05/2023 Amdaalu 3623025WL009413 Amdaalu 00468 UBIN0812668 710 710 Processed 12/05/2023 1495117126 Amdalu Vamguri GENERAL POST OFFICE(607245)
140 KETHEPALLE TS-23-025-008-008/010063
(BONDAPALEM) 		3623025000NRG24080520230402901 08/05/2023 Bhaagyamma 3623025WL009413 Bhaagyamma 00468 UBIN0812668 781 781 Processed 12/05/2023 1495117189 VANGURI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KETHEPALLE TS-23-025-008-008/010066
(BONDAPALEM) 		3623025000NRG24080520230402904 08/05/2023 Eedayya 3623025WL009413 Eedayya 00468 UBIN0812668 852 852 Processed 12/05/2023 1495117012 VANGURI EDAIAH UNION BANK OF INDIA(508500)
142 KETHEPALLE TS-23-025-008-008/010066
(BONDAPALEM) 		3623025000NRG24080520230402905 08/05/2023 Paarvatamma 3623025WL009413 Paarvatamma 00468 UBIN0812668 142 142 Processed 12/05/2023 1495117220 Mrs. VANGURI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KETHEPALLE TS-23-025-008-008/010067
(BONDAPALEM) 		3623025000NRG24080520230402906 08/05/2023 Gamgulu 3623025WL009413 Gamgulu 00468 UBIN0812668 159 159 Processed 12/05/2023 1495117013 CHINTALA GANGULU UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-008-008/010072
(BONDAPALEM) 		3623025000NRG24080520230402909 08/05/2023 Chamdramma 3623025WL009413 Chamdramma 00468 UBIN0812668 558 558 Processed 12/05/2023 1495117193 BONTHA CHANDRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 KETHEPALLE TS-23-025-008-008/010082
(BONDAPALEM) 		3623025000NRG24080520230402911 08/05/2023 Danamma 3623025WL009413 Danamma 00468 UBIN0812668 317 317 Processed 12/05/2023 1495116963 MRS VANGURI DHANAMMA STATE BANK OF INDIA(508548)
146 KETHEPALLE TS-23-025-008-008/010094
(BONDAPALEM) 		3623025000NRG24080520230402915 08/05/2023 Raadhamma 3623025WL009413 Raadhamma 00468 UBIN0812668 952 952 Processed 12/05/2023 1495117210 DULIPALA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24080520230402917 08/05/2023 prasthant 3623025WL009413 prasthant 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117139 VANGOORI PRASHANTH UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24080520230402916 08/05/2023 Sulochana 3623025WL009413 Sulochana 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117190 VANGURI SULOCHANA UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-008-008/010109
(BONDAPALEM) 		3623025000NRG24080520230402918 08/05/2023 Padma 3623025WL009413 Padma 00468 UBIN0812668 952 952 Processed 12/05/2023 1495117011 PODICHETTI PADMA UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-008-008/010113
(BONDAPALEM) 		3623025000NRG24080520230405193 08/05/2023 Moorti 3623025WL009437 Moorti 00468 UBIN0812668 1360 1360 Processed 12/05/2023 1495117007 VANGURI MURTHI UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-008-008/010117
(BONDAPALEM) 		3623025000NRG24080520230402920 08/05/2023 Mathangi Babu 3623025WL009413 Mathangi Babu 00468 UBIN0812668 279 279 Processed 12/05/2023 1495116979 MATHANGI BABU UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-008-008/010117
(BONDAPALEM) 		3623025000NRG24080520230402919 08/05/2023 Rajita 3623025WL009413 Rajita 00468 UBIN0812668 284 284 Processed 12/05/2023 1495117194 MATHANGI RAJITHA UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-008-008/010122
(BONDAPALEM) 		3623025000NRG24080520230402921 08/05/2023 srikanth 3623025WL009413 srikanth 00468 UBIN0812668 426 426 Processed 12/05/2023 1495117198 MR CHINTHALACHERVU SRIKANTH STATE BANK OF INDIA(508548)
154 KETHEPALLE TS-23-025-008-008/010133
(BONDAPALEM) 		3623025000NRG24080520230402922 08/05/2023 Vemkatayya 3623025WL009413 Vemkatayya 00468 UBIN0812668 952 952 Processed 12/05/2023 1495117196 CHOUGONI VENKATAIAH UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-008-008/010134
(BONDAPALEM) 		3623025000NRG24080520230402923 08/05/2023 Mariyamma 3623025WL009413 Mariyamma 00468 UBIN0812668 937 937 Processed 12/05/2023 1495117008 Mariyamma Jillaa GENERAL POST OFFICE(607245)
156 KETHEPALLE TS-23-025-008-008/010149
(BONDAPALEM) 		3623025000NRG24080520230402926 08/05/2023 Punnamma 3623025WL009413 Punnamma 00468 UBIN0812668 635 635 Processed 12/05/2023 1495116972 Punnamma Bomta GENERAL POST OFFICE(607245)
157 KETHEPALLE TS-23-025-008-008/010150
(BONDAPALEM) 		3623025000NRG24080520230402927 08/05/2023 renuka 3623025WL009413 renuka 00468 UBIN0812668 793 793 Processed 12/05/2023 1495117040 BONTHA RENUKA UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-008-008/010156
(BONDAPALEM) 		3623025000NRG24080520230402930 08/05/2023 Saidamma 3623025WL009413 Saidamma 00468 UBIN0812668 793 793 Processed 12/05/2023 1495116974 CHEGONI SAIDAMMA UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-008-008/010159
(BONDAPALEM) 		3623025000NRG24080520230402932 08/05/2023 Sattemma 3623025WL009413 Sattemma 00468 UBIN0812668 781 781 Processed 12/05/2023 1495117212 PAREDDY SATTAMMA UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-008-008/010163
(BONDAPALEM) 		3623025000NRG24080520230402933 08/05/2023 Samdya 3623025WL009413 Samdya 00468 UBIN0812668 558 558 Processed 12/05/2023 1495117015 sandhya Jeripothula GENERAL POST OFFICE(607245)
161 KETHEPALLE TS-23-025-008-008/010174
(BONDAPALEM) 		3623025000NRG24080520230402934 08/05/2023 Anasurya 3623025WL009413 Anasurya 00468 UBIN0812668 781 781 Processed 12/05/2023 1495117009 NAKKALA ANASURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 KETHEPALLE TS-23-025-008-008/010198
(BONDAPALEM) 		3623025000NRG24080520230402937 08/05/2023 Kishan Raavu 3623025WL009413 Kishan Raavu 00468 UBIN0812668 837 837 Processed 12/05/2023 1495117014 PENDYALA KISHAN RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 KETHEPALLE TS-23-025-008-008/010217
(BONDAPALEM) 		3623025000NRG24080520230402938 08/05/2023 Sulochana 3623025WL009413 Sulochana 00468 UBIN0812668 952 952 Processed 12/05/2023 1495116980 DUDIPALA SULOCHANA UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-008-008/010220
(BONDAPALEM) 		3623025000NRG24080520230402939 08/05/2023 Saidamma 3623025WL009413 Saidamma 00468 UBIN0812668 793 793 Processed 12/05/2023 1495117031 MRS VADDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
165 KETHEPALLE TS-23-025-008-008/010275
(BONDAPALEM) 		3623025000NRG24080520230402940 08/05/2023 Sudarshan 3623025WL009413 Sudarshan 00468 UBIN0812668 952 952 Processed 12/05/2023 1495116975 KATTA SUDARSAN REDDY. UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-008-008/010336
(BONDAPALEM) 		3623025000NRG24080520230402944 08/05/2023 shailaja 3623025WL009413 shailaja 00468 UBIN0812668 418 418 Processed 12/05/2023 1495117197 VANGURI SHAILAJA UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-008-008/010338
(BONDAPALEM) 		3623025000NRG24080520230402945 08/05/2023 Saidulu 3623025WL009413 Saidulu 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117047 PAREDDY SAIDULU UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-008-008/010338
(BONDAPALEM) 		3623025000NRG24080520230402946 08/05/2023 vijayalaxmi 3623025WL009413 vijayalaxmi 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117218 PAREDDY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-008-008/010339
(BONDAPALEM) 		3623025000NRG24080520230402947 08/05/2023 Jaanamma 3623025WL009413 Jaanamma 00468 UBIN0812668 952 952 Processed 12/05/2023 1495116964 kanneboyinaJanamma GENERAL POST OFFICE(607245)
170 KETHEPALLE TS-23-025-008-008/010361
(BONDAPALEM) 		3623025000NRG24080520230402951 08/05/2023 rupa 3623025WL009413 rupa 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117010 MISS SARANGI RUPADEVI STATE BANK OF INDIA(508548)
171 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24080520230402954 08/05/2023 Praveen 3623025WL009413 Praveen 00468 UBIN0812668 749 749 Processed 12/05/2023 1495117200 MATHANGI PRAVEEN UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-008-008/010372
(BONDAPALEM) 		3623025000NRG24080520230402957 08/05/2023 vijayalaxmi 3623025WL009413 vijayalaxmi 00468 UBIN0812668 937 937 Processed 12/05/2023 1495117134 POUDISETTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KETHEPALLE TS-23-025-008-008/010373
(BONDAPALEM) 		3623025000NRG24080520230402958 08/05/2023 Naagamani 3623025WL009413 Naagamani 00468 UBIN0812668 469 469 Processed 12/05/2023 1495116959 NAKKALA NAGAMANI UNION BANK OF INDIA(508500)
174 KETHEPALLE TS-23-025-008-008/010376
(BONDAPALEM) 		3623025000NRG24080520230402959 08/05/2023 radhika 3623025WL009413 radhika 00468 UBIN0812668 558 558 Processed 12/05/2023 1495116965 MRS CHINTHALA RADHIKA STATE BANK OF INDIA(508548)
175 KETHEPALLE TS-23-025-008-008/010389
(BONDAPALEM) 		3623025000NRG24080520230402962 08/05/2023 mamatha 3623025WL009413 mamatha 00468 UBIN0812668 568 568 Processed 12/05/2023 1495117191 NAKIREKANTI MAMATHA. UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-008-008/010392
(BONDAPALEM) 		3623025000NRG24080520230402964 08/05/2023 Vijay 3623025WL009413 Vijay 00468 UBIN0812668 781 781 Processed 12/05/2023 1495116962 VANGURI VIJAY UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-009-008/020003
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404686 08/05/2023 Pushpa 3623025WL009430 Pushpa 00468 UBIN0812668 337 337 Processed 12/05/2023 1495117165 ADIMALLA PUSHPA UNION BANK OF INDIA(508500)
178 KETHEPALLE TS-23-025-009-008/020005
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404687 08/05/2023 Limgamma 3623025WL009430 Limgamma 00468 UBIN0812668 506 506 Processed 12/05/2023 1495117109 KANDHUKURI LINGAMMA UNION BANK OF INDIA(508500)
179 KETHEPALLE TS-23-025-009-008/020005
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404688 08/05/2023 Ramachandru 3623025WL009430 Ramachandru 00468 UBIN0812668 506 506 Processed 12/05/2023 1495117178 Ramachandru Kandukuri GENERAL POST OFFICE(607245)
180 KETHEPALLE TS-23-025-009-008/020005
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404689 08/05/2023 Srilatha 3623025WL009430 Srilatha 00468 UBIN0812668 675 675 Processed 12/05/2023 1495117187 KANDUKURI SRILATHA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-009-008/020011
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404690 08/05/2023 Yallamma 3623025WL009430 Yallamma 00468 UBIN0812668 675 675 Processed 12/05/2023 1495117209 Mrs. PERKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KETHEPALLE TS-23-025-009-008/020012
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404691 08/05/2023 Yallamma 3623025WL009430 Yallamma 00468 UBIN0812668 337 337 Processed 12/05/2023 1495117144 KANDHUKURI YELLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 KETHEPALLE TS-23-025-009-008/020014
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404693 08/05/2023 Danaiah 3623025WL009430 Danaiah 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117133 KANDUKURI DHANAIAH UNION BANK OF INDIA(508500)
184 KETHEPALLE TS-23-025-009-008/020014
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404692 08/05/2023 Vemkatamma 3623025WL009430 Vemkatamma 00468 UBIN0812668 645 645 Processed 12/05/2023 1495117112 KANDUKURI VENKATAMMA UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-009-008/020018
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404695 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00468 UBIN0812668 506 506 Processed 12/05/2023 1495117213 KANDUKURI LAXMAMMA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-009-008/020019
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404696 08/05/2023 Neelamma 3623025WL009430 Neelamma 00468 UBIN0812668 506 506 Processed 12/05/2023 1495117167 KANDUKURI NILAMMA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-009-008/020020
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404698 08/05/2023 Santhosha 3623025WL009430 Santhosha 00468 UBIN0812668 651 651 Processed 12/05/2023 1495117103 Santhosha Kandukuri GENERAL POST OFFICE(607245)
188 KETHEPALLE TS-23-025-009-008/020021
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404700 08/05/2023 Saidamma 3623025WL009430 Saidamma 00468 UBIN0812668 675 675 Processed 12/05/2023 1495117155 KANDUKURI SAIDAMMA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-009-008/020022
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404702 08/05/2023 Vemkatamma 3623025WL009430 Vemkatamma 00468 UBIN0812668 337 337 Processed 12/05/2023 1495117143 KANDUKURI VENKATAMMA UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-009-008/020023
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404703 08/05/2023 saikumar 3623025WL009430 saikumar 00468 UBIN0812668 675 675 Processed 12/05/2023 1495117181 KANDUKURI SAI KUMAR UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-009-008/020024
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404705 08/05/2023 Kodandam 3623025WL009430 Kodandam 00468 UBIN0812668 343 343 Processed 12/05/2023 1495117129 Kodandam Kandukuri GENERAL POST OFFICE(607245)
192 KETHEPALLE TS-23-025-009-008/020024
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404706 08/05/2023 Naagamani 3623025WL009430 Naagamani 00468 UBIN0812668 171 171 Processed 12/05/2023 1495117020 Naagamani Kandukuri Kandu GENERAL POST OFFICE(607245)
193 KETHEPALLE TS-23-025-009-008/020025
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404707 08/05/2023 Danamma 3623025WL009430 Danamma 00468 UBIN0812668 686 686 Processed 12/05/2023 1495117108 VANGURI DHANAMMA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-009-008/020028
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404710 08/05/2023 Marthamma 3623025WL009430 Marthamma 00468 UBIN0812668 163 163 Processed 12/05/2023 1495117183 VANGURI MARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 KETHEPALLE TS-23-025-009-008/020029
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404711 08/05/2023 Padma 3623025WL009430 Padma 00468 UBIN0812668 506 506 Processed 12/05/2023 1495117111 PERKA PADMA UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-009-008/020033
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404713 08/05/2023 Sunita 3623025WL009430 Sunita 00468 UBIN0812668 343 343 Processed 12/05/2023 1495117184 KANDUKURI SUNITHA UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-009-008/020040
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404720 08/05/2023 Renuka 3623025WL009430 Renuka 00468 UBIN0812668 651 651 Processed 12/05/2023 1495117225 VANGURI RENUKA UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-009-008/020042
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404722 08/05/2023 Sugunamma 3623025WL009430 Sugunamma 00468 UBIN0812668 675 675 Processed 12/05/2023 1495117153 BANDARI SUGUNAMMA UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-009-008/020044
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404723 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00468 UBIN0812668 607 607 Processed 12/05/2023 1495117148 BANDARI LAXMI UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-009-008/020049
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404725 08/05/2023 Saidulu 3623025WL009430 Saidulu 00468 UBIN0812668 607 607 Processed 12/05/2023 1495117162 KOTHAPALLY SAIDULU UNION BANK OF INDIA(508500)
201 KETHEPALLE TS-23-025-009-008/020052
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404726 08/05/2023 Padma 3623025WL009430 Padma 00468 UBIN0812668 202 202 Processed 12/05/2023 1495117156 VANGURI PADMA UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-009-008/020063
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404728 08/05/2023 Kalpana 3623025WL009430 Kalpana 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117228 MR VANGURI KALPANA STATE BANK OF INDIA(508548)
203 KETHEPALLE TS-23-025-009-008/020064
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404729 08/05/2023 Rukkamma 3623025WL009430 Rukkamma 00468 UBIN0812668 163 163 Processed 12/05/2023 1495117168 VANGURI RUKKAMMA UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-009-008/020068
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404732 08/05/2023 Vimalamma 3623025WL009430 Vimalamma 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117150 DONTHAM VIMALAMMA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-009-008/020073
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404733 08/05/2023 Raamulamma 3623025WL009430 Raamulamma 00468 UBIN0812668 607 607 Processed 12/05/2023 1495117173 Ramulamma Bejawada GENERAL POST OFFICE(607245)
206 KETHEPALLE TS-23-025-009-008/020074
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404734 08/05/2023 Naagamma 3623025WL009430 Naagamma 00468 UBIN0812668 202 202 Processed 12/05/2023 1495117149 BEJAVADA NAGAMMA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-009-008/020075
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404735 08/05/2023 Suvarna 3623025WL009430 Suvarna 00468 UBIN0812668 607 607 Processed 12/05/2023 1495117176 Suvarna Putta GENERAL POST OFFICE(607245)
208 KETHEPALLE TS-23-025-009-008/020078
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404736 08/05/2023 Akkamma 3623025WL009430 Akkamma 00468 UBIN0812668 814 814 Processed 12/05/2023 1495117140 PUTTA AKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
209 KETHEPALLE TS-23-025-009-008/020080
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404738 08/05/2023 Saramma 3623025WL009430 Saramma 00468 UBIN0812668 1012 1012 Processed 12/05/2023 1495117161 PEMBARLA SARAMMA UNION BANK OF INDIA(508500)
210 KETHEPALLE TS-23-025-009-008/020081
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404739 08/05/2023 Saidulu 3623025WL009430 Saidulu 00468 UBIN0812668 405 405 Processed 12/05/2023 1495117217 RACHAKONDA. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 KETHEPALLE TS-23-025-009-008/020083
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404741 08/05/2023 radhika 3623025WL009430 radhika 00468 UBIN0812668 810 810 Processed 12/05/2023 1495117230 THIRUGUDU RADHIKA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-009-008/020089
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404744 08/05/2023 Jaanayya 3623025WL009430 Jaanayya 00468 UBIN0812668 810 810 Processed 12/05/2023 1495117101 dontham janaiah THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 KETHEPALLE TS-23-025-009-008/020091
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404746 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117021 DONTHAM LAXMAMMA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-009-008/020094
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404750 08/05/2023 Jyoti 3623025WL009430 Jyoti 00468 UBIN0812668 171 171 Processed 12/05/2023 1495117166 BEJENKI JYOTHI UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-009-008/020097
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404753 08/05/2023 Pullamma 3623025WL009430 Pullamma 00468 UBIN0812668 405 405 Processed 12/05/2023 1495117048 ALLI PULLAMMA UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-009-008/020101
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404755 08/05/2023 Samrajyam 3623025WL009430 Samrajyam 00468 UBIN0812668 343 343 Processed 12/05/2023 1495117175 KOTLA SAMRAJYAM UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-009-008/020102
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404757 08/05/2023 Padma 3623025WL009430 Padma 00468 UBIN0812668 171 171 Processed 12/05/2023 1495117130 DONTHAM PADMA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-009-008/020102
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404756 08/05/2023 Saidulu 3623025WL009430 Saidulu 00468 UBIN0812668 171 171 Processed 12/05/2023 1495117216 DONTHAM SAIDULU UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-009-008/020108
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404759 08/05/2023 Janakiramulu 3623025WL009430 Janakiramulu 00468 UBIN0812668 163 163 Processed 12/05/2023 1495117205 KOTLA JANAKI RAMULU UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-009-008/020108
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404760 08/05/2023 Lakshmi 3623025WL009430 Lakshmi 00468 UBIN0812668 488 488 Processed 12/05/2023 1495117120 Lakshmi Kotla GENERAL POST OFFICE(607245)
221 KETHEPALLE TS-23-025-009-008/020109
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404761 08/05/2023 Rangamma 3623025WL009430 Rangamma 00468 UBIN0812668 343 343 Processed 12/05/2023 1495117201 Ramgamma Kotla GENERAL POST OFFICE(607245)
222 KETHEPALLE TS-23-025-009-008/020112
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404762 08/05/2023 Vanajatha 3623025WL009430 Vanajatha 00468 UBIN0812668 325 325 Processed 12/05/2023 1495116978 MRS GUNGANTI VANAJATHA STATE BANK OF INDIA(508548)
223 KETHEPALLE TS-23-025-009-008/020116
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404763 08/05/2023 Danamma 3623025WL009430 Danamma 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117171 Dhanamma Narsimgu GENERAL POST OFFICE(607245)
224 KETHEPALLE TS-23-025-009-008/020117
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404765 08/05/2023 Saidamma 3623025WL009430 Saidamma 00468 UBIN0812668 645 645 Processed 12/05/2023 1495117105 ALLI SAIDAMMA UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-009-008/020122
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404771 08/05/2023 Danamma 3623025WL009430 Danamma 00468 UBIN0812668 171 171 Processed 12/05/2023 1495117188 KOTLA DHANAMMA UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-009-008/020123
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404772 08/05/2023 Shivamma 3623025WL009430 Shivamma 00468 UBIN0812668 163 163 Processed 12/05/2023 1495117122 KOTLA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KETHEPALLE TS-23-025-009-008/020134
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404777 08/05/2023 Bavani 3623025WL009430 Bavani 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117107 KOTLA BHAVANI UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-009-008/020139
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404782 08/05/2023 Neelamma 3623025WL009430 Neelamma 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117206 KOTLA NEELAMMA UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-009-008/020145
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404784 08/05/2023 Renuka 3623025WL009430 Renuka 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117232 MRS BEJAWADA RENUKA STATE BANK OF INDIA(508548)
230 KETHEPALLE TS-23-025-009-008/020147
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404785 08/05/2023 Saleela 3623025WL009430 Saleela 00468 UBIN0812668 806 806 Processed 12/05/2023 1495117146 Saleela Alli GENERAL POST OFFICE(607245)
231 KETHEPALLE TS-23-025-009-008/020148
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404787 08/05/2023 suvarna 3623025WL009430 suvarna 00468 UBIN0812668 323 323 Processed 12/05/2023 1495117229 MS K SUWARNA STATE BANK OF INDIA(508548)
232 KETHEPALLE TS-23-025-009-008/020153
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404789 08/05/2023 Kethamma 3623025WL009430 Kethamma 00468 UBIN0812668 323 323 Processed 12/05/2023 1495117164 GUNDALA KETHAMMA UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-009-008/020158
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404792 08/05/2023 Chandramma 3623025WL009430 Chandramma 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117115 NARSING CHANDRAMMA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-009-008/020159
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404793 08/05/2023 Chandramma 3623025WL009430 Chandramma 00468 UBIN0812668 161 161 Processed 12/05/2023 1495117119 KASHABOINA CHANDRAMMA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-009-008/020162
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404795 08/05/2023 Pushpa 3623025WL009430 Pushpa 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117158 KAMBALAPELLY PUSHPA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-009-008/020162
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404794 08/05/2023 Vemkanna 3623025WL009430 Vemkanna 00468 UBIN0812668 323 323 Processed 12/05/2023 1495117121 KAMBALAPALLY VENKANNA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-009-008/020164
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404796 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117125 NARSING LAKSHMAMMA UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-009-008/020165
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404797 08/05/2023 Lakshmi 3623025WL009430 Lakshmi 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117177 ALLI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KETHEPALLE TS-23-025-009-008/020166
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404798 08/05/2023 Parvathamma 3623025WL009430 Parvathamma 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117110 NARSING PARVATHAMMA UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-009-008/020172
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404799 08/05/2023 Sattemma 3623025WL009430 Sattemma 00468 UBIN0812668 161 161 Processed 12/05/2023 1495117141 Sattemma GENERAL POST OFFICE(607245)
241 KETHEPALLE TS-23-025-009-008/020173
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404800 08/05/2023 Maramma 3623025WL009430 Maramma 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117179 ALLI MAREMMA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-009-008/020186
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404810 08/05/2023 pushpa 3623025WL009430 pushpa 00468 UBIN0812668 161 161 Processed 12/05/2023 1495117185 PALVAI PUSHPA UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-009-008/020187
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404811 08/05/2023 Sarita 3623025WL009430 Sarita 00468 UBIN0812668 607 607 Processed 12/05/2023 1495117151 DONTHAM SARITHA UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-009-008/020188
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404813 08/05/2023 Lakshmi 3623025WL009430 Lakshmi 00468 UBIN0812668 163 163 Processed 12/05/2023 1495116977 DONTHAM LAKSHMAMMA UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-009-008/020189
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404815 08/05/2023 Indramma 3623025WL009430 Indramma 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117203 DONTHAM INDIRA UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-009-008/020191
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404817 08/05/2023 srilatha 3623025WL009430 srilatha 00468 UBIN0812668 1012 1012 Processed 12/05/2023 1495117215 DONALA SRILATHA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-009-008/020194
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404819 08/05/2023 Krishna Reddy 3623025WL009430 Krishna Reddy 00468 UBIN0812668 1012 1012 Processed 12/05/2023 1495117128 THANGELLA KRISHNA REDDY UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-009-008/020195
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404822 08/05/2023 Lavanya 3623025WL009430 Lavanya 00468 UBIN0812668 607 607 Processed 12/05/2023 1495117214 DONALA LAVANYA UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-009-008/020202
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404827 08/05/2023 Vinoda 3623025WL009430 Vinoda 00468 UBIN0812668 202 202 Processed 12/05/2023 1495117135 NIMMALA VINODA UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-009-008/020205
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404832 08/05/2023 Linga Reddy 3623025WL009430 Linga Reddy 00468 UBIN0812668 810 810 Processed 12/05/2023 1495117132 Limga Reddi Donala GENERAL POST OFFICE(607245)
251 KETHEPALLE TS-23-025-009-008/020212
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404834 08/05/2023 Yaadamma 3623025WL009430 Yaadamma 00468 UBIN0812668 607 607 Processed 12/05/2023 1495117170 GORIGE SHIVA UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-009-008/020217
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404837 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00468 UBIN0812668 163 163 Processed 12/05/2023 1495117157 VANGURI LAXMAMMA UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-009-008/020218
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404839 08/05/2023 Jaanamma 3623025WL009430 Jaanamma 00468 UBIN0812668 1012 1012 Processed 12/05/2023 1495117159 ALLI JANAMMA UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-009-008/020219
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404840 08/05/2023 Pushpa 3623025WL009430 Pushpa 00468 UBIN0812668 675 675 Processed 12/05/2023 1495117169 VANGURI PUSHAPA UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-009-008/020222
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404841 08/05/2023 Thirapatamma 3623025WL009430 Thirapatamma 00468 UBIN0812668 343 343 Processed 12/05/2023 1495117152 KOTLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
256 KETHEPALLE TS-23-025-009-008/020223
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404842 08/05/2023 Saidamma 3623025WL009430 Saidamma 00468 UBIN0812668 651 651 Processed 12/05/2023 1495117114 GORIGE SAIDAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-009-008/020232
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404844 08/05/2023 Iswaramma 3623025WL009430 Iswaramma 00468 UBIN0812668 323 323 Processed 12/05/2023 1495117116 Eeswaramma Kottoju GENERAL POST OFFICE(607245)
258 KETHEPALLE TS-23-025-009-008/020232
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404843 08/05/2023 Venkata Chari 3623025WL009430 Venkata Chari 00468 UBIN0812668 161 161 Processed 12/05/2023 1495117172 Vemkata Chari Kottoju GENERAL POST OFFICE(607245)
259 KETHEPALLE TS-23-025-009-008/020237
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404845 08/05/2023 Samdya 3623025WL009430 Samdya 00468 UBIN0812668 161 161 Processed 12/05/2023 1495117106 KAMBALAPELLY SANDHYA UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-009-008/020246
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404848 08/05/2023 Swetha 3623025WL009430 Swetha 00468 UBIN0812668 171 171 Processed 12/05/2023 1495117233 MISS MAGI SWETHA STATE BANK OF INDIA(508548)
261 KETHEPALLE TS-23-025-009-008/020252
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404850 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117204 MUKKAMALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
262 KETHEPALLE TS-23-025-009-008/020255
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404852 08/05/2023 Nagaraju 3623025WL009430 Nagaraju 00468 UBIN0812668 343 343 Processed 12/05/2023 1495117211 KOTLA NAGARAJU UNION BANK OF INDIA(508500)
263 KETHEPALLE TS-23-025-009-008/020259
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404857 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00468 UBIN0812668 405 405 Processed 12/05/2023 1495117219 PEMBARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-009-008/020259
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404856 08/05/2023 Shobha 3623025WL009430 Shobha 00468 UBIN0812668 814 814 Processed 12/05/2023 1495117123 PEMBARLA SHOBA UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-009-008/020261
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404858 08/05/2023 Naagamani 3623025WL009430 Naagamani 00468 UBIN0812668 171 171 Processed 12/05/2023 1495117113 MEDISHETTI NAGAMMA UNION BANK OF INDIA(508500)
266 KETHEPALLE TS-23-025-009-008/020268
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404859 08/05/2023 Divya 3623025WL009430 Divya 00468 UBIN0812668 1012 1012 Processed 12/05/2023 1495116976 MRS PAISA DIVYA STATE BANK OF INDIA(508548)
267 KETHEPALLE TS-23-025-009-008/020282
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404864 08/05/2023 shailaja 3623025WL009430 shailaja 00468 UBIN0812668 514 514 Processed 12/05/2023 1495116971 VANGURI SAILAJA UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-009-008/020282
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404863 08/05/2023 Sunadar 3623025WL009430 Sunadar 00468 UBIN0812668 514 514 Processed 12/05/2023 1495117138 VANGOORI SUNDARAIAH UNION BANK OF INDIA(508500)
269 KETHEPALLE TS-23-025-009-008/020285
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404865 08/05/2023 Kalamma 3623025WL009430 Kalamma 00468 UBIN0812668 323 323 Processed 12/05/2023 1495117163 ALLI KALAVATHI UNION BANK OF INDIA(508500)
270 KETHEPALLE TS-23-025-009-008/020322
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404875 08/05/2023 yellamma 3623025WL009430 yellamma 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117124 KOTLA YALLAMMA UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-009-008/020333
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404879 08/05/2023 Lakshmamma 3623025WL009430 Lakshmamma 00468 UBIN0812668 514 514 Processed 12/05/2023 1495117226 Lakshmamma Kotla GENERAL POST OFFICE(607245)
272 KETHEPALLE TS-23-025-009-008/020333
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404878 08/05/2023 Venkanna 3623025WL009430 Venkanna 00468 UBIN0812668 514 514 Processed 12/05/2023 1495117102 KOTLA VENKANNA UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-009-008/020334
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404880 08/05/2023 Swathi 3623025WL009430 Swathi 00468 UBIN0812668 488 488 Processed 12/05/2023 1495117207 POGULA SWATHI SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
274 KETHEPALLE TS-23-025-009-008/020336
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404882 08/05/2023 ramana 3623025WL009430 ramana 00468 UBIN0812668 202 202 Processed 12/05/2023 1495117154 BEJAVADA RAMANA UNION BANK OF INDIA(508500)
275 KETHEPALLE TS-23-025-009-008/020337
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404883 08/05/2023 Yadamma 3623025WL009430 Yadamma 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117202 Yadamma Maddi GENERAL POST OFFICE(607245)
276 KETHEPALLE TS-23-025-009-008/020339
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404886 08/05/2023 Rajitha 3623025WL009430 Rajitha 00468 UBIN0812668 171 171 Processed 12/05/2023 1495117145 DontamRajitha GENERAL POST OFFICE(607245)
277 KETHEPALLE TS-23-025-009-008/020341
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404888 08/05/2023 Saritha 3623025WL009430 Saritha 00468 UBIN0812668 645 645 Processed 12/05/2023 1495117142 MS ALLI SARITHA STATE BANK OF INDIA(508548)
278 KETHEPALLE TS-23-025-009-008/020342
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404889 08/05/2023 Lalita 3623025WL009430 Lalita 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117227 VANGURI LALITHA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
279 KETHEPALLE TS-23-025-009-008/020344
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404890 08/05/2023 Renuka 3623025WL009430 Renuka 00468 UBIN0812668 645 645 Processed 12/05/2023 1495117182 RACHKONDA RENUKA UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-009-008/020348
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404891 08/05/2023 Ramana 3623025WL009430 Ramana 00468 UBIN0812668 484 484 Processed 12/05/2023 1495117160 MUKKAMULA RAMANA UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-009-008/020360
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404895 08/05/2023 Vasumati 3623025WL009430 Vasumati 00468 UBIN0812668 686 686 Processed 12/05/2023 1495117174 VASUMATI Vanguri Vanguri GENERAL POST OFFICE(607245)
282 KETHEPALLE TS-23-025-009-008/020361
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404896 08/05/2023 Nirmala 3623025WL009430 Nirmala 00468 UBIN0812668 810 810 Processed 12/05/2023 1495117104 BEZAWADA NIRMALA UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-009-008/020372
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404897 08/05/2023 laxmi 3623025WL009430 laxmi 00468 UBIN0812668 405 405 Processed 12/05/2023 1495117046 KOTLA LAXMI UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-009-008/020380
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404900 08/05/2023 Uma 3623025WL009430 Uma 00468 UBIN0812668 325 325 Processed 12/05/2023 1495117231 PALWAI UMA UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-009-008/020382
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404901 08/05/2023 Dinamma 3623025WL009430 Dinamma 00468 UBIN0812668 506 506 Processed 12/05/2023 1495117131 KANDIKURI DEENAMMA UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-009-008/020385
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404902 08/05/2023 Saritha 3623025WL009430 Saritha 00468 UBIN0812668 651 651 Processed 12/05/2023 1495117186 MRS PERAKA SARITHA STATE BANK OF INDIA(508548)
287 KETHEPALLE TS-23-025-009-008/020387
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404903 08/05/2023 Pushpalatha 3623025WL009430 Pushpalatha 00468 UBIN0812668 645 645 Processed 12/05/2023 1495117234 RACHAKONDA PUSHPALATHA UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-009-008/020389
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404904 08/05/2023 nagamma 3623025WL009430 nagamma 00468 UBIN0812668 645 645 Processed 12/05/2023 1495117147 KESHABOINA NAGAMMA UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-009-008/020399
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404906 08/05/2023 Parameshawari 3623025WL009430 Parameshawari 00468 UBIN0812668 857 857 Processed 12/05/2023 1495117208 MRS MADDI PARAMESWARI STATE BANK OF INDIA(508548)
290 KETHEPALLE TS-23-025-009-008/020406
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404908 08/05/2023 NAGALAKSHMI 3623025WL009430 NAGALAKSHMI 00468 UBIN0812668 323 323 Processed 12/05/2023 1495117180 KOTHOJU NAGALAKSHMI UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-009-008/020408
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404909 08/05/2023 kavitha 3623025WL009430 kavitha 00468 UBIN0812668 844 844 Processed 12/05/2023 1495117235 KAVITHA BANK OF INDIA(508505)
SubTotal 86626 86626
292 KETHEPALLE TS-23-025-010-009/010077
(CHERUKUPALLI) 		3623025000NRG24080520230402689 08/05/2023 Yaaadamma 3623025WL009410 Yaaadamma 00468 UBIN0825158 1632 1632 Processed 12/05/2023 1495117037 LINGALA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
293 KETHEPALLE TS-23-025-008-008/010049
(BONDAPALEM) 		3623025000NRG24080520230402891 08/05/2023 Eedamma 3623025WL009413 Eedamma 00684 APGV0006223 793 793 Processed 12/05/2023 1495117067 Mrs. VANGURI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KETHEPALLE TS-23-025-008-008/010175
(BONDAPALEM) 		3623025000NRG24080520230402935 08/05/2023 Naagayya 3623025WL009413 Naagayya 00684 APGV0006223 937 937 Processed 12/05/2023 1495117118 Naagaiah Nakkla GENERAL POST OFFICE(607245)
295 KETHEPALLE TS-23-025-008-008/010340
(BONDAPALEM) 		3623025000NRG24080520230402948 08/05/2023 vasumathi 3623025WL009413 vasumathi 00684 APGV0006223 426 426 Processed 12/05/2023 1495117064 Mrs. Chinthala Vasumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2156 2156
296 KETHEPALLE TS-23-025-008-008/010155
(BONDAPALEM) 		3623025000NRG24080520230402929 08/05/2023 Raajyalakshmi 3623025WL009413 Raajyalakshmi 00684 APGV0006254 697 697 Processed 12/05/2023 1495117018 PENDYALA RAJYA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 KETHEPALLE TS-23-025-008-008/010369
(BONDAPALEM) 		3623025000NRG24080520230402956 08/05/2023 anitha 3623025WL009413 anitha 00684 APGV0006254 426 426 Processed 12/05/2023 1495117063 MRS ANITHA VANGURI STATE BANK OF INDIA(508548)
298 KETHEPALLE TS-23-025-008-008/010387
(BONDAPALEM) 		3623025000NRG24080520230402961 08/05/2023 yelleshwari 3623025WL009413 yelleshwari 00684 APGV0006254 156 156 Processed 12/05/2023 1495117054 MISS DESAGANI YELLESWARI STATE BANK OF INDIA(508548)
299 KETHEPALLE TS-23-025-009-008/020033
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404714 08/05/2023 Yesumani 3623025WL009430 Yesumani 00684 APGV0006254 514 514 Processed 12/05/2023 1495117061 Mrs. KANDUKURI YESUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KETHEPALLE TS-23-025-009-008/020064
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404730 08/05/2023 Aruna 3623025WL009430 Aruna 00684 APGV0006254 343 343 Processed 12/05/2023 1495117050 MRS PILLI AMSHAMMA STATE BANK OF INDIA(508548)
301 KETHEPALLE TS-23-025-009-008/020093
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404748 08/05/2023 Ramurthy 3623025WL009430 Ramurthy 00684 APGV0006254 171 171 Processed 12/05/2023 1495117044 ALLI RAMMURTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 KETHEPALLE TS-23-025-009-008/020197
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404823 08/05/2023 Jayamma 3623025WL009430 Jayamma 00684 APGV0006254 1012 1012 Processed 12/05/2023 1495117051 DONALA JAYAMMA UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-009-008/020322
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404874 08/05/2023 nagaiah 3623025WL009430 nagaiah 00684 APGV0006254 163 163 Processed 12/05/2023 1495117069 KOTLA NAGAIAH SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
304 KETHEPALLE TS-23-025-009-008/020356
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404893 08/05/2023 Swapna 3623025WL009430 Swapna 00684 APGV0006254 484 484 Rejected 15/05/2023 1495117057 Aadhaar Number not Mapped to Account Number
305 KETHEPALLE TS-23-025-011-010/30002
(THUNGATHURTHY) 		3623025000NRG24080520230403466 08/05/2023 ITTAMALLA NAGAIAH 3623025WL009420 ITTAMALLA NAGAIAH 00684 APGV0006254 1904 1904 Processed 12/05/2023 1495117056 Mr. ITTIAMALLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5870 5870
306 KETHEPALLE TS-23-025-009-008/020335
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404881 08/05/2023 Amjayya 3623025WL009430 Amjayya 00684 APGV0006311 506 506 Processed 12/05/2023 1495117055 ALLI. ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 506 506
307 KETHEPALLE TS-23-025-009-008/020411
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404910 08/05/2023 Satheesh 3623025WL009430 Satheesh 00685 TSAB0023014 405 405 Processed 12/05/2023 1495117245 NARSING SATHISH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 405 405
308 KETHEPALLE TS-23-025-008-008/010016
(BONDAPALEM) 		3623025000NRG24080520230402874 08/05/2023 Limgamma 3623025WL009413 Limgamma 00691 IPOS0000001 139 139 Processed 12/05/2023 1495117080 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-008-008/010021
(BONDAPALEM) 		3623025000NRG24080520230402878 08/05/2023 Raamu 3623025WL009413 Raamu 00691 IPOS0000001 793 793 Processed 12/05/2023 1495117071 JERIPOTULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
310 KETHEPALLE TS-23-025-008-008/010025
(BONDAPALEM) 		3623025000NRG24080520230402880 08/05/2023 Anita 3623025WL009413 Anita 00691 IPOS0000001 793 793 Processed 12/05/2023 1495117088 VANGURI. ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
311 KETHEPALLE TS-23-025-008-008/010028
(BONDAPALEM) 		3623025000NRG24080520230402882 08/05/2023 Padma 3623025WL009413 Padma 00691 IPOS0000001 558 558 Processed 12/05/2023 1495117072 BODDUPALLI PADMA UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-008-008/010042
(BONDAPALEM) 		3623025000NRG24080520230402886 08/05/2023 Niramjan 3623025WL009413 Niramjan 00691 IPOS0000001 476 476 Processed 12/05/2023 1495117076 VADDEBOINA NIRANJAN UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-008-008/010044
(BONDAPALEM) 		3623025000NRG24080520230402888 08/05/2023 Esu 3623025WL009413 Esu 00691 IPOS0000001 749 749 Processed 12/05/2023 1495117077 VANGURI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
314 KETHEPALLE TS-23-025-008-008/010060
(BONDAPALEM) 		3623025000NRG24080520230402895 08/05/2023 Soudarya 3623025WL009413 Soudarya 00691 IPOS0000001 710 710 Processed 12/05/2023 1495117095 MS VANGOORI SOUNDARYA STATE BANK OF INDIA(508548)
315 KETHEPALLE TS-23-025-008-008/010067
(BONDAPALEM) 		3623025000NRG24080520230402907 08/05/2023 Limgamma 3623025WL009413 Limgamma 00691 IPOS0000001 793 793 Processed 12/05/2023 1495117090 CHINTHALA. LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
316 KETHEPALLE TS-23-025-008-008/010089
(BONDAPALEM) 		3623025000NRG24080520230402913 08/05/2023 Yaadamma 3623025WL009413 Yaadamma 00691 IPOS0000001 837 837 Processed 12/05/2023 1495117075 MACHARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KETHEPALLE TS-23-025-008-008/010109
(BONDAPALEM) 		3623025000NRG24080520230405196 08/05/2023 Veerayya 3623025WL009440 Veerayya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1495117079 Veerayya Podicheti GENERAL POST OFFICE(607245)
318 KETHEPALLE TS-23-025-008-008/010365
(BONDAPALEM) 		3623025000NRG24080520230402952 08/05/2023 Vasamta 3623025WL009413 Vasamta 00691 IPOS0000001 568 568 Processed 12/05/2023 1495117073 VANGURI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KETHEPALLE TS-23-025-008-008/010382
(BONDAPALEM) 		3623025000NRG24080520230402960 08/05/2023 Sudhaakar 3623025WL009413 Sudhaakar 00691 IPOS0000001 426 426 Processed 12/05/2023 1495117078 Mr. VANGURI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KETHEPALLE TS-23-025-008-008/010390
(BONDAPALEM) 		3623025000NRG24080520230402963 08/05/2023 Ashiwni 3623025WL009413 Ashiwni 00691 IPOS0000001 749 749 Processed 12/05/2023 1495117093 MS TARALA ASWINI STATE BANK OF INDIA(508548)
321 KETHEPALLE TS-23-025-008-008/10407
(BONDAPALEM) 		3623025000NRG24080520230402965 08/05/2023 Jilla Ratnam 3623025WL009413 Jilla Ratnam 00691 IPOS0000001 837 837 Processed 12/05/2023 1495117094 MR JILLA RATNAM STATE BANK OF INDIA(508548)
322 KETHEPALLE TS-23-025-009-008/020155
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404791 08/05/2023 Kishtaiah 3623025WL009430 Kishtaiah 00691 IPOS0000001 645 645 Processed 12/05/2023 1495117070 RACHAKONDA KRISHNAIAH UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-009-008/020253
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404851 08/05/2023 Shamsunder 3623025WL009430 Shamsunder 00691 IPOS0000001 202 202 Processed 12/05/2023 1495117097 DONALA SHYAMSUNNDHER REDDY UNION BANK OF INDIA(508500)
324 KETHEPALLE TS-23-025-009-008/020312
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404873 08/05/2023 Raju 3623025WL009430 Raju 00691 IPOS0000001 506 506 Processed 12/05/2023 1495117074 KANDIKANTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
325 KETHEPALLE TS-23-025-009-008/020350
(KONDAKINDIGUDEM) 		3623025000NRG24080520230404892 08/05/2023 Badramma 3623025WL009430 Badramma 00691 IPOS0000001 645 645 Processed 12/05/2023 1495117082 Badramma DoMgari GENERAL POST OFFICE(607245)
SubTotal 12058 12058
Total 181615 181615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_080523APB_FTO_46598 STATE BANK OF INDIA SBIN0015352 NAKREKAL 29095
2 KETHEPALLE TS3623025_080523APB_FTO_46598 STATE BANK OF INDIA SBIN0020182 NAKREKAL 30390
3 KETHEPALLE TS3623025_080523APB_FTO_46598 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 337
4 KETHEPALLE TS3623025_080523APB_FTO_46598 UNION BANK OF INDIA UBIN0805181 SURYAPET 12540
5 KETHEPALLE TS3623025_080523APB_FTO_46598 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 4240
6 KETHEPALLE TS3623025_080523APB_FTO_46598 UNION BANK OF INDIA UBIN0812668 NAKREKAL 82386
7 KETHEPALLE TS3623025_080523APB_FTO_46598 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1632
8 KETHEPALLE TS3623025_080523APB_FTO_46598 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 2156
9 KETHEPALLE TS3623025_080523APB_FTO_46598 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 5870
10 KETHEPALLE TS3623025_080523APB_FTO_46598 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 506
11 KETHEPALLE TS3623025_080523APB_FTO_46598 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 405
12 KETHEPALLE TS3623025_080523APB_FTO_46598 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 6555
13 KETHEPALLE TS3623025_080523APB_FTO_46598 India Post Payments Bank IPOS0000001 HUZURNAGAR 5503

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