Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_270523APB_FTO_74020
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-23-025-002-002/010633
(GUDIWADA) 		3623025000NRG24270520230735402 27/05/2023 Amjamma 3623025WL016727 Amjamma 00032 UTIB0SSUD03 338 338 Processed 31/05/2023 1980423470 Mrs. PALSA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 338 338
2 KETHEPALLE TS-23-025-015-001/030113
(CHIKATIGUDEM) 		3623025000NRG24270520230730660 27/05/2023 naveen 3623025WL016620 naveen 00045 BARB0SURYAP 830 830 Processed 31/05/2023 1980423043 VADDEL NAVEEN BANK OF BARODA(606985)
SubTotal 830 830
3 KETHEPALLE TS-23-025-011-010/010895
(THUNGATHURTHY) 		3623025000NRG24270520230734423 27/05/2023 saidulu 3623025WL016707 saidulu 00048 BKID0005741 1086 1086 Processed 31/05/2023 1980423543 CHENAGANI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
4 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24270520230735421 27/05/2023 Somayya 3623025WL016727 Somayya 00089 CBIN0284816 1014 1014 Processed 31/05/2023 1980423430 Mr. PODICHITI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1014 1014
5 KETHEPALLE TS-23-025-002-002/010112
(GUDIWADA) 		3623025000NRG24270520230735295 27/05/2023 Saidulu 3623025WL016727 Saidulu 00409 SIBL0000688 1318 1318 Processed 31/05/2023 1980423463 SAIDULU DOSALI SOUTH INDIAN BANK(607167)
6 KETHEPALLE TS-23-025-002-002/010112
(GUDIWADA) 		3623025000NRG24270520230735296 27/05/2023 srikanth 3623025WL016727 srikanth 00409 SIBL0000688 1318 1318 Processed 31/05/2023 1980423464 MR DOSALA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 2636 2636
7 KETHEPALLE TS-23-025-002-002/011610
(GUDIWADA) 		3623025000NRG24270520230735522 27/05/2023 saidulu 3623025WL016727 saidulu 00415 SBIN0006316 169 169 Processed 31/05/2023 1980423472 MR GYARA SAIDULU STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-005-005/010619
(KETHE PALLE) 		3623025000NRG24270520230741457 27/05/2023 Shobharani 3623025WL016752 Shobharani 00415 SBIN0006316 821 821 Processed 31/05/2023 1980423459 MRS PASALA SOBHARANI STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-011-010/010558
(THUNGATHURTHY) 		3623025000NRG24270520230734322 27/05/2023 Naagamma 3623025WL016707 Naagamma 00415 SBIN0006316 1086 1086 Processed 31/05/2023 1980423159 MRS BALAGONI NAGAMMA STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-011-010/010858
(THUNGATHURTHY) 		3623025000NRG24270520230734415 27/05/2023 Lingaswami 3623025WL016707 Lingaswami 00415 SBIN0006316 1086 1086 Processed 31/05/2023 1980423643 CHENAGANI LINGASWAMY BANK OF BARODA(606985)
11 KETHEPALLE TS-23-025-011-010/010902
(THUNGATHURTHY) 		3623025000NRG24270520230734426 27/05/2023 subadra 3623025WL016707 subadra 00415 SBIN0006316 1086 1086 Processed 31/05/2023 1980423158 MAMIDI SUBHADRA UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-012-011/010017
(UPPALA PAHAD) 		3623025000NRG24270520230732595 27/05/2023 Bucchamma 3623025WL016674 Bucchamma 00415 SBIN0006316 236 236 Processed 31/05/2023 1980422933 MRS ERPULA BHIKSHAMAMMA STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-012-011/010030
(UPPALA PAHAD) 		3623025000NRG24270520230732608 27/05/2023 Amjamma 3623025WL016674 Amjamma 00415 SBIN0006316 155 155 Processed 31/05/2023 1980422932 MRS ERPULA ANJAMMA STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-014-013/010790
(BHEEMAVARAM) 		3623025000NRG24270520230729834 27/05/2023 gangaiah 3623025WL016612 gangaiah 00415 SBIN0006316 203 203 Processed 31/05/2023 1980423040 KALAMCHARLA GANGARAJU UNION BANK OF INDIA(508500)
15 KETHEPALLE TS-23-025-014-013/010790
(BHEEMAVARAM) 		3623025000NRG24270520230729833 27/05/2023 ravi 3623025WL016612 ravi 00415 SBIN0006316 812 812 Processed 31/05/2023 1980423544 MR KALAMCHARLA RAVI STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24270520230730515 27/05/2023 Mahibaabaa 3623025WL016620 Mahibaabaa 00415 SBIN0006316 166 166 Processed 31/05/2023 1980423606 MRS VADDE MAHABUBA STATE BANK OF INDIA(508548)
SubTotal 5820 5820
17 KETHEPALLE TS-23-025-011-010/010585
(THUNGATHURTHY) 		3623025000NRG24270520230734328 27/05/2023 Satyam 3623025WL016707 Satyam 00415 SBIN0008807 1086 1086 Processed 31/05/2023 1980423157 KEERTHI SATHYAM UNION BANK OF INDIA(508500)
SubTotal 1086 1086
18 KETHEPALLE TS-23-025-002-002/010011
(GUDIWADA) 		3623025000NRG24270520230735270 27/05/2023 sandheep 3623025WL016727 sandheep 00415 SBIN0015352 1318 1318 Processed 31/05/2023 1980423360 MR KONETI SANDEEP STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-002-002/010098
(GUDIWADA) 		3623025000NRG24270520230735290 27/05/2023 Chiramjeevi 3623025WL016727 Chiramjeevi 00415 SBIN0015352 1318 1318 Processed 31/05/2023 1980423493 MR CHILUKURI CHIRANJEEVI STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-002-002/010122
(GUDIWADA) 		3623025000NRG24270520230735298 27/05/2023 Paarvatamma 3623025WL016727 Paarvatamma 00415 SBIN0015352 1098 1098 Processed 31/05/2023 1980423041 MRS RACHAKONDA PARVATHAMMA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24270520230729978 27/05/2023 Amjayya 3623025WL016617 Amjayya 00415 SBIN0015352 837 837 Processed 31/05/2023 1980423377 Mr. ALAKUNTLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-002-002/010271
(GUDIWADA) 		3623025000NRG24270520230735348 27/05/2023 Somamma 3623025WL016727 Somamma 00415 SBIN0015352 1014 1014 Processed 31/05/2023 1980423042 Mrs. KATHULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-002-002/010321
(GUDIWADA) 		3623025000NRG24270520230735368 27/05/2023 Limgayya 3623025WL016727 Limgayya 00415 SBIN0015352 845 845 Processed 31/05/2023 1980423210 Mr. PAGIDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-002-002/010568
(GUDIWADA) 		3623025000NRG24270520230735383 27/05/2023 Sreenu 3623025WL016727 Sreenu 00415 SBIN0015352 845 845 Processed 31/05/2023 1980423362 Srinu Chandupatla GENERAL POST OFFICE(607245)
25 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24270520230735394 27/05/2023 Saidulu 3623025WL016727 Saidulu 00415 SBIN0015352 676 676 Processed 31/05/2023 1980423357 Mr. CHITHALURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KETHEPALLE TS-23-025-002-002/010875
(GUDIWADA) 		3623025000NRG24270520230735451 27/05/2023 rajitha 3623025WL016727 rajitha 00415 SBIN0015352 676 676 Processed 31/05/2023 1980423519 MR BHOOPATHI RAJITHA SHANKARAIAH STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-002-002/011355
(GUDIWADA) 		3623025000NRG24270520230735488 27/05/2023 Saidulu 3623025WL016727 Saidulu 00415 SBIN0015352 220 220 Processed 31/05/2023 1980423361 Mr. Tangutoori Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-002-002/011373
(GUDIWADA) 		3623025000NRG24270520230729993 27/05/2023 yadamma 3623025WL016617 yadamma 00415 SBIN0015352 167 167 Processed 31/05/2023 1980423359 MRS TEEGALA YADAMMA STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-002-002/011440
(GUDIWADA) 		3623025000NRG24270520230735509 27/05/2023 sarita 3623025WL016727 sarita 00415 SBIN0015352 507 507 Processed 31/05/2023 1980422881 MRS ALAKUNTLA SARITHA STATE BANK OF INDIA(508548)
30 KETHEPALLE TS-23-025-002-002/011466
(GUDIWADA) 		3623025000NRG24270520230735511 27/05/2023 lakshmi 3623025WL016727 lakshmi 00415 SBIN0015352 1318 1318 Processed 31/05/2023 1980423358 MRS LAXMI RACHAKONDA STATE BANK OF INDIA(508548)
31 KETHEPALLE TS-23-025-002-002/011466
(GUDIWADA) 		3623025000NRG24270520230735510 27/05/2023 lingaiah 3623025WL016727 lingaiah 00415 SBIN0015352 659 659 Processed 31/05/2023 1980422931 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-002-002/011626
(GUDIWADA) 		3623025000NRG24270520230735524 27/05/2023 Krishna 3623025WL016727 Krishna 00415 SBIN0015352 169 169 Processed 31/05/2023 1980423378 MEDIPELLI KISTAIAH ALS PRASHANTH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 KETHEPALLE TS-23-025-015-001/030185
(CHIKATIGUDEM) 		3623025000NRG24270520230730697 27/05/2023 Naresh 3623025WL016620 Naresh 00415 SBIN0015352 830 830 Processed 31/05/2023 1980423412 BURRI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KETHEPALLE TS-23-025-015-001/030230
(CHIKATIGUDEM) 		3623025000NRG24270520230730710 27/05/2023 Lalitha 3623025WL016620 Lalitha 00415 SBIN0015352 996 996 Processed 31/05/2023 1980423565 MRS KOTA LALITHA STATE BANK OF INDIA(508548)
35 KETHEPALLE TS-23-025-015-001/030406
(CHIKATIGUDEM) 		3623025000NRG24270520230730735 27/05/2023 Kanakayya 3623025WL016620 Kanakayya 00415 SBIN0015352 996 996 Processed 31/05/2023 1980423219 VEMBADI KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14489 14489
36 KETHEPALLE TS-23-025-011-010/010740
(THUNGATHURTHY) 		3623025000NRG24270520230734374 27/05/2023 Saritha 3623025WL016707 Saritha 00415 SBIN0020176 1086 1086 Processed 31/05/2023 1980423462 MRS JATANGI SARITHA STATE BANK OF INDIA(508548)
SubTotal 1086 1086
37 KETHEPALLE TS-23-025-002-002/010184
(GUDIWADA) 		3623025000NRG24270520230735319 27/05/2023 Samdeep 3623025WL016727 Samdeep 00415 SBIN0020182 1318 1318 Processed 31/05/2023 1980423523 Mr. MAKKA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-002-002/010290
(GUDIWADA) 		3623025000NRG24270520230729968 27/05/2023 Kaamtayya 3623025WL016616 Kaamtayya 00415 SBIN0020182 1626 1626 Processed 31/05/2023 1980423379 Mr. MEDIPALLY KANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24270520230735362 27/05/2023 mahesh 3623025WL016727 mahesh 00415 SBIN0020182 1318 1318 Processed 31/05/2023 1980422935 MADDIKUNTLA MAHESH BANK OF INDIA(508505)
40 KETHEPALLE TS-23-025-002-002/010615
(GUDIWADA) 		3623025000NRG24270520230735392 27/05/2023 Yadayya 3623025WL016727 Yadayya 00415 SBIN0020182 338 338 Processed 31/05/2023 1980423566 ALAKUNTLA YADAIAH STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-002-002/010764
(GUDIWADA) 		3623025000NRG24270520230735425 27/05/2023 Picchayya 3623025WL016727 Picchayya 00415 SBIN0020182 169 169 Processed 31/05/2023 1980423048 Mrs. ALAKUNTLA . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-002-002/010865
(GUDIWADA) 		3623025000NRG24270520230735445 27/05/2023 Lakshmamma 3623025WL016727 Lakshmamma 00415 SBIN0020182 1098 1098 Processed 31/05/2023 1980422994 Laxmamma Rachakonda GENERAL POST OFFICE(607245)
43 KETHEPALLE TS-23-025-002-002/011503
(GUDIWADA) 		3623025000NRG24270520230735512 27/05/2023 sarvaiah 3623025WL016727 sarvaiah 00415 SBIN0020182 676 676 Processed 31/05/2023 1980423432 Mr. GOLI . SARVIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KETHEPALLE TS-23-025-002-002/011601
(GUDIWADA) 		3623025000NRG24270520230735520 27/05/2023 venkanna 3623025WL016727 venkanna 00415 SBIN0020182 169 169 Processed 31/05/2023 1980423550 KODIDALA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 KETHEPALLE TS-23-025-011-010/010375
(THUNGATHURTHY) 		3623025000NRG24270520230734251 27/05/2023 vinoda 3623025WL016707 vinoda 00415 SBIN0020182 1086 1086 Processed 31/05/2023 1980423647 MRS KURIMILLA VINODA STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-011-010/010817
(THUNGATHURTHY) 		3623025000NRG24270520230734411 27/05/2023 jyothi 3623025WL016707 jyothi 00415 SBIN0020182 1086 1086 Processed 31/05/2023 1980423502 MRS ALGUBELLI JYOTHI STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-015-001/030034
(CHIKATIGUDEM) 		3623025000NRG24270520230730555 27/05/2023 Naarayana 3623025WL016620 Naarayana 00415 SBIN0020182 830 830 Processed 31/05/2023 1980423220 VADDE NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 KETHEPALLE TS-23-025-015-001/030051
(CHIKATIGUDEM) 		3623025000NRG24270520230730572 27/05/2023 Nagamani 3623025WL016620 Nagamani 00415 SBIN0020182 166 166 Processed 31/05/2023 1980423607 Mrs. KANDUKURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KETHEPALLE TS-23-025-015-001/030113
(CHIKATIGUDEM) 		3623025000NRG24270520230730658 27/05/2023 Mohanaraavu 3623025WL016620 Mohanaraavu 00415 SBIN0020182 830 830 Processed 31/05/2023 1980423218 VADDE MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 KETHEPALLE TS-23-025-015-001/030175
(CHIKATIGUDEM) 		3623025000NRG24270520230730692 27/05/2023 Prameela 3623025WL016620 Prameela 00415 SBIN0020182 830 830 Processed 31/05/2023 1980423047 VADDE PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11540 11540
51 KETHEPALLE TS-23-025-011-010/010788
(THUNGATHURTHY) 		3623025000NRG24270520230734398 27/05/2023 Rajitha 3623025WL016707 Rajitha 00415 SBIN0020580 1086 1086 Processed 31/05/2023 1980422882 MRS RAJITHA PULICHINTHA STATE BANK OF INDIA(508548)
SubTotal 1086 1086
52 KETHEPALLE TS-23-025-002-002/010230
(GUDIWADA) 		3623025000NRG24270520230729980 27/05/2023 Saidulu 3623025WL016617 Saidulu 00415 SBIN0021380 837 837 Processed 31/05/2023 1980423551 ALAKUNTLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 837 837
53 KETHEPALLE TS-23-025-002-002/010153
(GUDIWADA) 		3623025000NRG24270520230735309 27/05/2023 Poolamma 3623025WL016727 Poolamma 00415 SBIN0RRAPGB 1014 1014 Processed 31/05/2023 1980423102 Mrs. KADIRE . POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KETHEPALLE TS-23-025-002-002/010298
(GUDIWADA) 		3623025000NRG24270520230735357 27/05/2023 Ravi 3623025WL016727 Ravi 00415 SBIN0RRAPGB 169 169 Processed 31/05/2023 1980423483 Mr. MADDIKUNTLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KETHEPALLE TS-23-025-002-002/010805
(GUDIWADA) 		3623025000NRG24270520230735430 27/05/2023 Iddayya 3623025WL016727 Iddayya 00415 SBIN0RRAPGB 1014 1014 Processed 31/05/2023 1980423482 Mr. MEDIDA . EEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KETHEPALLE TS-23-025-002-002/010887
(GUDIWADA) 		3623025000NRG24270520230735452 27/05/2023 Yallamma 3623025WL016727 Yallamma 00415 SBIN0RRAPGB 845 845 Processed 31/05/2023 1980423484 Mrs. RACHAKONDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KETHEPALLE TS-23-025-002-002/011380
(GUDIWADA) 		3623025000NRG24270520230735500 27/05/2023 Madavi 3623025WL016727 Madavi 00415 SBIN0RRAPGB 1014 1014 Processed 31/05/2023 1980422883 Mrs. MADDIKUNTLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KETHEPALLE TS-23-025-014-013/010051
(BHEEMAVARAM) 		3623025000NRG24270520230729687 27/05/2023 Paarijaata 3623025WL016612 Paarijaata 00415 SBIN0RRAPGB 812 812 Processed 31/05/2023 1980423095 Mrs. VULLENDULA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KETHEPALLE TS-23-025-014-013/010053
(BHEEMAVARAM) 		3623025000NRG24270520230729689 27/05/2023 Saleema 3623025WL016612 Saleema 00415 SBIN0RRAPGB 1015 1015 Processed 31/05/2023 1980423059 Mrs. SYED SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KETHEPALLE TS-23-025-014-013/010147
(BHEEMAVARAM) 		3623025000NRG24270520230729710 27/05/2023 Ellayya 3623025WL016612 Ellayya 00415 SBIN0RRAPGB 1015 1015 Processed 31/05/2023 1980423093 GANDIKOTA CHINNA YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 KETHEPALLE TS-23-025-014-013/011083
(BHEEMAVARAM) 		3623025000NRG24270520230729879 27/05/2023 Saidamma 3623025WL016612 Saidamma 00415 SBIN0RRAPGB 609 609 Processed 31/05/2023 1980423267 Mrs. KUNCHAM SAIDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7507 7507
62 KETHEPALLE TS-23-025-015-001/030026
(CHIKATIGUDEM) 		3623025000NRG24270520230730540 27/05/2023 akhila 3623025WL016620 akhila 00462 UCBA0003175 830 830 Processed 31/05/2023 1980423039 MISS YAGGADI AKHILA STATE BANK OF INDIA(508548)
63 KETHEPALLE TS-23-025-015-001/030032
(CHIKATIGUDEM) 		3623025000NRG24270520230730543 27/05/2023 Naagamani 3623025WL016620 Naagamani 00462 UCBA0003175 830 830 Processed 31/05/2023 1980423217 ANKATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KETHEPALLE TS-23-025-015-001/030078
(CHIKATIGUDEM) 		3623025000NRG24270520230730626 27/05/2023 Narsamma 3623025WL016620 Narsamma 00462 UCBA0003175 830 830 Processed 31/05/2023 1980423216 VADDE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
65 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24270520230735366 27/05/2023 padma 3623025WL016727 padma 00468 UBIN0803898 1014 1014 Processed 31/05/2023 1980422853 MODALA PADMA UNION BANK OF INDIA(508500)
SubTotal 1014 1014
66 KETHEPALLE TS-23-025-002-002/010288
(GUDIWADA) 		3623025000NRG24270520230735352 27/05/2023 Aruvapalli 3623025WL016727 Aruvapalli 00468 UBIN0805181 338 338 Processed 31/05/2023 1980423038 MEDIPALLY.ARVAPALLY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 KETHEPALLE TS-23-025-002-002/011542
(GUDIWADA) 		3623025000NRG24270520230735514 27/05/2023 Pushpa 3623025WL016727 Pushpa 00468 UBIN0805181 507 507 Processed 31/05/2023 1980423604 BONTHA PUSHPA UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-011-010/010010
(THUNGATHURTHY) 		3623025000NRG24270520230734114 27/05/2023 Limgayya 3623025WL016707 Limgayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423248 ERPULA LINGAIAH UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-011-010/010010
(THUNGATHURTHY) 		3623025000NRG24270520230734115 27/05/2023 Mamgamma 3623025WL016707 Mamgamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423203 ARPULA MANGAMMA UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-011-010/010014
(THUNGATHURTHY) 		3623025000NRG24270520230734117 27/05/2023 Limgayya 3623025WL016707 Limgayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423229 Limgayya Bura GENERAL POST OFFICE(607245)
71 KETHEPALLE TS-23-025-011-010/010014
(THUNGATHURTHY) 		3623025000NRG24270520230734118 27/05/2023 Punnamma 3623025WL016707 Punnamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423068 B PUNNAMMA UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-011-010/010015
(THUNGATHURTHY) 		3623025000NRG24270520230734119 27/05/2023 Kataiah 3623025WL016707 Kataiah 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423179 KIRTHI KATATAMAIAH UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-011-010/010015
(THUNGATHURTHY) 		3623025000NRG24270520230734120 27/05/2023 Pushpalatha 3623025WL016707 Pushpalatha 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423347 KirtiPushpalatha GENERAL POST OFFICE(607245)
74 KETHEPALLE TS-23-025-011-010/010038
(THUNGATHURTHY) 		3623025000NRG24270520230734124 27/05/2023 Prameela 3623025WL016707 Prameela 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423332 GUNTI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KETHEPALLE TS-23-025-011-010/010045
(THUNGATHURTHY) 		3623025000NRG24270520230734125 27/05/2023 Limgayya 3623025WL016707 Limgayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423126 JATANGI LINGAIAH UNION BANK OF INDIA(508500)
76 KETHEPALLE TS-23-025-011-010/010047
(THUNGATHURTHY) 		3623025000NRG24270520230734127 27/05/2023 Ramaadevi 3623025WL016707 Ramaadevi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423149 BOLLEPALLY RAMADEVI UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-011-010/010048
(THUNGATHURTHY) 		3623025000NRG24270520230734128 27/05/2023 Ramesh 3623025WL016707 Ramesh 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423350 MR MAMIDI RAMESH STATE BANK OF INDIA(508548)
78 KETHEPALLE TS-23-025-011-010/010048
(THUNGATHURTHY) 		3623025000NRG24270520230734129 27/05/2023 Saraswati 3623025WL016707 Saraswati 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423180 MAMIDI SARSWATHI UNION BANK OF INDIA(508500)
79 KETHEPALLE TS-23-025-011-010/010049
(THUNGATHURTHY) 		3623025000NRG24270520230734130 27/05/2023 Narsamma 3623025WL016707 Narsamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423353 MAMIDI NARSAMMA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-011-010/010053
(THUNGATHURTHY) 		3623025000NRG24270520230734133 27/05/2023 Yallamma 3623025WL016707 Yallamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423457 JANJIRALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KETHEPALLE TS-23-025-011-010/010070
(THUNGATHURTHY) 		3623025000NRG24270520230734135 27/05/2023 Raamulamma 3623025WL016707 Raamulamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423314 BOPPANI RAMULAMMA UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-011-010/010076
(THUNGATHURTHY) 		3623025000NRG24270520230734137 27/05/2023 Sailaja 3623025WL016707 Sailaja 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423409 NARAGONI SAILAJA UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-011-010/010076
(THUNGATHURTHY) 		3623025000NRG24270520230734136 27/05/2023 Vemkanna 3623025WL016707 Vemkanna 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423153 Mr. NARAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KETHEPALLE TS-23-025-011-010/010077
(THUNGATHURTHY) 		3623025000NRG24270520230734138 27/05/2023 Chinalingaiah 3623025WL016707 Chinalingaiah 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423280 BAYYA CHINA LINGAM UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-011-010/010077
(THUNGATHURTHY) 		3623025000NRG24270520230734139 27/05/2023 Limgamma 3623025WL016707 Limgamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423202 BAYYA LINGAMMA UNION BANK OF INDIA(508500)
86 KETHEPALLE TS-23-025-011-010/010079
(THUNGATHURTHY) 		3623025000NRG24270520230734142 27/05/2023 Veerayya 3623025WL016707 Veerayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423123 JANJIRALA VEERAIAH UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-011-010/010082
(THUNGATHURTHY) 		3623025000NRG24270520230734147 27/05/2023 Pullamma 3623025WL016707 Pullamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423188 KUNCHAM PULLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 KETHEPALLE TS-23-025-011-010/010082
(THUNGATHURTHY) 		3623025000NRG24270520230734146 27/05/2023 Vemkanna 3623025WL016707 Vemkanna 00468 UBIN0805181 181 181 Processed 31/05/2023 1980423130 KUNCHAM VENKANNA UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-011-010/010084
(THUNGATHURTHY) 		3623025000NRG24270520230734149 27/05/2023 Lakshmamma 3623025WL016707 Lakshmamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423316 KEERTHI LAKSHMAMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-011-010/010084
(THUNGATHURTHY) 		3623025000NRG24270520230734148 27/05/2023 Ramachandru 3623025WL016707 Ramachandru 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423439 KEERTHI RAMACHANDRAIAH UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-011-010/010104
(THUNGATHURTHY) 		3623025000NRG24270520230734151 27/05/2023 Picchamma 3623025WL016707 Picchamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423317 LINGALA PICHAMMA UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-011-010/010104
(THUNGATHURTHY) 		3623025000NRG24270520230734150 27/05/2023 Satyam 3623025WL016707 Satyam 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423061 LINGALA SATHAIAH UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-011-010/010137
(THUNGATHURTHY) 		3623025000NRG24270520230734154 27/05/2023 Veeramma 3623025WL016707 Veeramma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423398 Mrs. MAMIDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KETHEPALLE TS-23-025-011-010/010137
(THUNGATHURTHY) 		3623025000NRG24270520230734155 27/05/2023 Venkata Laxmi 3623025WL016707 Venkata Laxmi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423641 Mrs. MAMIDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KETHEPALLE TS-23-025-011-010/010148
(THUNGATHURTHY) 		3623025000NRG24270520230734156 27/05/2023 Limgamallu 3623025WL016707 Limgamallu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423176 GUNDALA LINGAMULU UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-011-010/010148
(THUNGATHURTHY) 		3623025000NRG24270520230734157 27/05/2023 Naagamma 3623025WL016707 Naagamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423224 Nagamma Gumdala GENERAL POST OFFICE(607245)
97 KETHEPALLE TS-23-025-011-010/010159
(THUNGATHURTHY) 		3623025000NRG24270520230734160 27/05/2023 Janmiyaa 3623025WL016707 Janmiyaa 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423535 SHAIK JANI MIYA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-011-010/010159
(THUNGATHURTHY) 		3623025000NRG24270520230734162 27/05/2023 Madhina 3623025WL016707 Madhina 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423355 SK MADHEENA UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-011-010/010159
(THUNGATHURTHY) 		3623025000NRG24270520230734161 27/05/2023 Ushena 3623025WL016707 Ushena 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423146 SHAIK HUSSEN BEE UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-011-010/010160
(THUNGATHURTHY) 		3623025000NRG24270520230734164 27/05/2023 Jayamma 3623025WL016707 Jayamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423341 MAMIDI JAYAMMA UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-011-010/010160
(THUNGATHURTHY) 		3623025000NRG24270520230734163 27/05/2023 Naagayya 3623025WL016707 Naagayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423122 MAMIDI NAGAIAH UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-011-010/010162
(THUNGATHURTHY) 		3623025000NRG24270520230734165 27/05/2023 Vanamma 3623025WL016707 Vanamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423302 MAMIDI VANAMMA UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-011-010/010163
(THUNGATHURTHY) 		3623025000NRG24270520230734167 27/05/2023 Kalamma 3623025WL016707 Kalamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423421 Kalamma Palvay GENERAL POST OFFICE(607245)
104 KETHEPALLE TS-23-025-011-010/010163
(THUNGATHURTHY) 		3623025000NRG24270520230734166 27/05/2023 Vemkataadri 3623025WL016707 Vemkataadri 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423071 PALVAYA VENKATADRI S/O P LAXMINARSAIAH UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-011-010/010166
(THUNGATHURTHY) 		3623025000NRG24270520230734171 27/05/2023 Naagamani 3623025WL016707 Naagamani 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423354 PITTALA NAGAMANI UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-011-010/010166
(THUNGATHURTHY) 		3623025000NRG24270520230734172 27/05/2023 Saidulu 3623025WL016707 Saidulu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423298 PITTALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 KETHEPALLE TS-23-025-011-010/010172
(THUNGATHURTHY) 		3623025000NRG24270520230734177 27/05/2023 Laxmamma 3623025WL016707 Laxmamma 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423070 NARAGONI LAXMAMMA UNION BANK OF INDIA(508500)
108 KETHEPALLE TS-23-025-011-010/010177
(THUNGATHURTHY) 		3623025000NRG24270520230734179 27/05/2023 Lakshmamma 3623025WL016707 Lakshmamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423419 KANCHARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-011-010/010177
(THUNGATHURTHY) 		3623025000NRG24270520230734178 27/05/2023 Pattabi 3623025WL016707 Pattabi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423119 MR KANCHARLA PATTABHI STATE BANK OF INDIA(508548)
110 KETHEPALLE TS-23-025-011-010/010182
(THUNGATHURTHY) 		3623025000NRG24270520230734180 27/05/2023 Somayya 3623025WL016707 Somayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423454 Somayya Bayya GENERAL POST OFFICE(607245)
111 KETHEPALLE TS-23-025-011-010/010182
(THUNGATHURTHY) 		3623025000NRG24270520230734181 27/05/2023 Vemkatamma 3623025WL016707 Vemkatamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423204 MRS CHENAGANI MEENAMMA AND BAYYA VENKATA STATE BANK OF INDIA(508548)
112 KETHEPALLE TS-23-025-011-010/010184
(THUNGATHURTHY) 		3623025000NRG24270520230734183 27/05/2023 Lakshmi 3623025WL016707 Lakshmi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423152 BONTHA LAXMAMMA UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-011-010/010196
(THUNGATHURTHY) 		3623025000NRG24270520230734187 27/05/2023 Narsamma 3623025WL016707 Narsamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423334 LINGABOINA NARSAMMA UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-011-010/010196
(THUNGATHURTHY) 		3623025000NRG24270520230734186 27/05/2023 Raamulu 3623025WL016707 Raamulu 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423156 LINGANABOYINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 KETHEPALLE TS-23-025-011-010/010196
(THUNGATHURTHY) 		3623025000NRG24270520230734184 27/05/2023 Somayya 3623025WL016707 Somayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423128 LINGANABOINA SOMAIAH/SOMULU UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-011-010/010196
(THUNGATHURTHY) 		3623025000NRG24270520230734185 27/05/2023 Vijaya 3623025WL016707 Vijaya 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423147 Vijaya Linganaboina GENERAL POST OFFICE(607245)
117 KETHEPALLE TS-23-025-011-010/010198
(THUNGATHURTHY) 		3623025000NRG24270520230734188 27/05/2023 Muttamma 3623025WL016707 Muttamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423337 KAPARTHI MUTHAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-011-010/010205
(THUNGATHURTHY) 		3623025000NRG24270520230734192 27/05/2023 Kanakadurga 3623025WL016707 Kanakadurga 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423321 BEJAVADA KANAKADURGA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-011-010/010205
(THUNGATHURTHY) 		3623025000NRG24270520230734191 27/05/2023 Vemkanna 3623025WL016707 Vemkanna 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423075 BAJAVADA VENKANNA UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-011-010/010223
(THUNGATHURTHY) 		3623025000NRG24270520230734193 27/05/2023 Naagamma 3623025WL016707 Naagamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423344 KAMPATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KETHEPALLE TS-23-025-011-010/010226
(THUNGATHURTHY) 		3623025000NRG24270520230734194 27/05/2023 Komarayya 3623025WL016707 Komarayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423318 KUKUDALA KOMARAIAH UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-011-010/010226
(THUNGATHURTHY) 		3623025000NRG24270520230734195 27/05/2023 Sattemma 3623025WL016707 Sattemma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423453 Sattemma Kukadala GENERAL POST OFFICE(607245)
123 KETHEPALLE TS-23-025-011-010/010230
(THUNGATHURTHY) 		3623025000NRG24270520230734196 27/05/2023 Lakshmi 3623025WL016707 Lakshmi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423340 BOPPANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KETHEPALLE TS-23-025-011-010/010232
(THUNGATHURTHY) 		3623025000NRG24270520230734199 27/05/2023 Anitha 3623025WL016707 Anitha 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423394 LINGAMPELLY ANITHA UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-011-010/010232
(THUNGATHURTHY) 		3623025000NRG24270520230734198 27/05/2023 Naagabhushanam 3623025WL016707 Naagabhushanam 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423297 LINGAMPALLY NAGABHUSHANAM UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-011-010/010237
(THUNGATHURTHY) 		3623025000NRG24270520230734200 27/05/2023 Rajita 3623025WL016707 Rajita 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423404 KONTHAM RAJITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 KETHEPALLE TS-23-025-011-010/010246
(THUNGATHURTHY) 		3623025000NRG24270520230734201 27/05/2023 Vemkatamma 3623025WL016707 Vemkatamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423187 BAYYA VENKATAMMA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-011-010/010257
(THUNGATHURTHY) 		3623025000NRG24270520230734204 27/05/2023 Paapayya 3623025WL016707 Paapayya 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423074 JATANGI PAPAIAH S/O VENKAIAH UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-011-010/010261
(THUNGATHURTHY) 		3623025000NRG24270520230734206 27/05/2023 Saidamma 3623025WL016707 Saidamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423072 NARAGONI SAIDAMMA UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-011-010/010261
(THUNGATHURTHY) 		3623025000NRG24270520230734205 27/05/2023 Saidulu 3623025WL016707 Saidulu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423177 Mr. Naragoni Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-011-010/010268
(THUNGATHURTHY) 		3623025000NRG24270520230734207 27/05/2023 Komarayya 3623025WL016707 Komarayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423236 PITTALA KOMARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
132 KETHEPALLE TS-23-025-011-010/010268
(THUNGATHURTHY) 		3623025000NRG24270520230734208 27/05/2023 Lakshmi 3623025WL016707 Lakshmi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423397 PITTALA LAKSHMI UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-011-010/010269
(THUNGATHURTHY) 		3623025000NRG24270520230734209 27/05/2023 Kodamdam 3623025WL016707 Kodamdam 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423133 Mr. Kancharla Kodandam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KETHEPALLE TS-23-025-011-010/010269
(THUNGATHURTHY) 		3623025000NRG24270520230734210 27/05/2023 Sujaata 3623025WL016707 Sujaata 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423392 Sujata Kancharla GENERAL POST OFFICE(607245)
135 KETHEPALLE TS-23-025-011-010/010273
(THUNGATHURTHY) 		3623025000NRG24270520230734211 27/05/2023 Susheela 3623025WL016707 Susheela 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423295 SABBU SUSHILA UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-011-010/010289
(THUNGATHURTHY) 		3623025000NRG24270520230734214 27/05/2023 Paapamma 3623025WL016707 Paapamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423069 JATANGI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KETHEPALLE TS-23-025-011-010/010298
(THUNGATHURTHY) 		3623025000NRG24270520230734216 27/05/2023 Yallamma 3623025WL016707 Yallamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423342 GUNDARAPU YALLAMMA UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-011-010/010300
(THUNGATHURTHY) 		3623025000NRG24270520230734218 27/05/2023 Lakshmamma 3623025WL016707 Lakshmamma 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423428 Laxmamma Gundarapu GENERAL POST OFFICE(607245)
139 KETHEPALLE TS-23-025-011-010/010300
(THUNGATHURTHY) 		3623025000NRG24270520230734217 27/05/2023 Saidulu 3623025WL016707 Saidulu 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423078 GUNDARAPU SAIDULU UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-011-010/010302
(THUNGATHURTHY) 		3623025000NRG24270520230734219 27/05/2023 Seetayya 3623025WL016707 Seetayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423312 Seethaiah Jangirala GENERAL POST OFFICE(607245)
141 KETHEPALLE TS-23-025-011-010/010303
(THUNGATHURTHY) 		3623025000NRG24270520230734221 27/05/2023 Naagamma 3623025WL016707 Naagamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423515 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
142 KETHEPALLE TS-23-025-011-010/010303
(THUNGATHURTHY) 		3623025000NRG24270520230734220 27/05/2023 Saidulu 3623025WL016707 Saidulu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423183 JATANGI SAIDULU UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-011-010/010305
(THUNGATHURTHY) 		3623025000NRG24270520230734222 27/05/2023 Bimmi Reddi 3623025WL016707 Bimmi Reddi 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423510 MOTAKATLA BHEEMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
144 KETHEPALLE TS-23-025-011-010/010305
(THUNGATHURTHY) 		3623025000NRG24270520230734223 27/05/2023 Yeshamma 3623025WL016707 Yeshamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423333 MOTAKATLA YASHODA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-011-010/010314
(THUNGATHURTHY) 		3623025000NRG24270520230734228 27/05/2023 Naagamma 3623025WL016707 Naagamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423642 PALVAYI NAGAMMA UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-011-010/010314
(THUNGATHURTHY) 		3623025000NRG24270520230734227 27/05/2023 Raamulu 3623025WL016707 Raamulu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423171 PALVAIE RAMULU UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-011-010/010314
(THUNGATHURTHY) 		3623025000NRG24270520230734229 27/05/2023 Ramadevi 3623025WL016707 Ramadevi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423640 PAPPU RAMADEVI UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-011-010/010329
(THUNGATHURTHY) 		3623025000NRG24270520230734230 27/05/2023 Mallamma 3623025WL016707 Mallamma 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423405 SATTU MALLAMMA UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-011-010/010340
(THUNGATHURTHY) 		3623025000NRG24270520230734236 27/05/2023 Ram Jan Bi 3623025WL016707 Ram Jan Bi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423402 SHAIK RAMJAN BEE UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-011-010/010340
(THUNGATHURTHY) 		3623025000NRG24270520230734237 27/05/2023 Sajan Bi 3623025WL016707 Sajan Bi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423399 SHAIK SHAJAN BEE UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-011-010/010341
(THUNGATHURTHY) 		3623025000NRG24270520230734238 27/05/2023 Amjamma 3623025WL016707 Amjamma 00468 UBIN0805181 181 181 Processed 31/05/2023 1980423205 JANJIRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KETHEPALLE TS-23-025-011-010/010348
(THUNGATHURTHY) 		3623025000NRG24270520230734242 27/05/2023 Tirupathamma 3623025WL016707 Tirupathamma 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423305 Thirupathamma Balagani GENERAL POST OFFICE(607245)
153 KETHEPALLE TS-23-025-011-010/010354
(THUNGATHURTHY) 		3623025000NRG24270520230734244 27/05/2023 Alivelu 3623025WL016707 Alivelu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423311 Alivelu GENERAL POST OFFICE(607245)
154 KETHEPALLE TS-23-025-011-010/010354
(THUNGATHURTHY) 		3623025000NRG24270520230734243 27/05/2023 Parusharaamulu 3623025WL016707 Parusharaamulu 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423326 KEERTHI PARUSHURAMULU UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-011-010/010369
(THUNGATHURTHY) 		3623025000NRG24270520230734247 27/05/2023 Limgayya 3623025WL016707 Limgayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423278 BAYYA LINGAIAH UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-011-010/010378
(THUNGATHURTHY) 		3623025000NRG24270520230734255 27/05/2023 Shamkutala 3623025WL016707 Shamkutala 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423243 KANCHANAPALLI SHAKUNTHALA UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-011-010/010378
(THUNGATHURTHY) 		3623025000NRG24270520230734254 27/05/2023 Yadagiri 3623025WL016707 Yadagiri 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423304 KANCHANAPALLY YADAGIRI UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-011-010/010385
(THUNGATHURTHY) 		3623025000NRG24270520230734259 27/05/2023 Saidamma 3623025WL016707 Saidamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423234 Saidamma Battini GENERAL POST OFFICE(607245)
159 KETHEPALLE TS-23-025-011-010/010388
(THUNGATHURTHY) 		3623025000NRG24270520230734260 27/05/2023 Biksham 3623025WL016707 Biksham 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423235 PENTAGANI BIKSHAM UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-011-010/010388
(THUNGATHURTHY) 		3623025000NRG24270520230734261 27/05/2023 Koumsalya 3623025WL016707 Koumsalya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423182 PENTAGANI KOUSALYA UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-011-010/010392
(THUNGATHURTHY) 		3623025000NRG24270520230734262 27/05/2023 Raammorti 3623025WL016707 Raammorti 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423060 GUNTI RAMMURTHI UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-011-010/010392
(THUNGATHURTHY) 		3623025000NRG24270520230734263 27/05/2023 Saroja 3623025WL016707 Saroja 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423319 GUNTI SAROJANA UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-011-010/010397
(THUNGATHURTHY) 		3623025000NRG24270520230734264 27/05/2023 Naagayya 3623025WL016707 Naagayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423277 BAYYA NAGAIAH UNION BANK OF INDIA(508500)
164 KETHEPALLE TS-23-025-011-010/010397
(THUNGATHURTHY) 		3623025000NRG24270520230734265 27/05/2023 Saidamma 3623025WL016707 Saidamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423080 BAYYA SAIDAMMA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-011-010/010402
(THUNGATHURTHY) 		3623025000NRG24270520230734269 27/05/2023 Neelamma 3623025WL016707 Neelamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423174 KONDA NEELAMMA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-011-010/010402
(THUNGATHURTHY) 		3623025000NRG24270520230734268 27/05/2023 Yallaiah 3623025WL016707 Yallaiah 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423282 KONDA YALLAIAH UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-011-010/010411
(THUNGATHURTHY) 		3623025000NRG24270520230734270 27/05/2023 Limga Reddi 3623025WL016707 Limga Reddi 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423233 MOTAKATLA LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
168 KETHEPALLE TS-23-025-011-010/010411
(THUNGATHURTHY) 		3623025000NRG24270520230734271 27/05/2023 Pushpalata 3623025WL016707 Pushpalata 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423154 MOTAKATLA PUSHPALATHA UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-011-010/010413
(THUNGATHURTHY) 		3623025000NRG24270520230734272 27/05/2023 Ravi 3623025WL016707 Ravi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423222 KANCHANAPALLY RAVI UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-011-010/010419
(THUNGATHURTHY) 		3623025000NRG24270520230734274 27/05/2023 Ramesh 3623025WL016707 Ramesh 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423223 KEERTHI RAMESH UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-011-010/010419
(THUNGATHURTHY) 		3623025000NRG24270520230734275 27/05/2023 Shailaja 3623025WL016707 Shailaja 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423324 KEERTHI SAILAJA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-011-010/010420
(THUNGATHURTHY) 		3623025000NRG24270520230734276 27/05/2023 Paapayya 3623025WL016707 Paapayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423086 KONDA CHINNA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 KETHEPALLE TS-23-025-011-010/010426
(THUNGATHURTHY) 		3623025000NRG24270520230734278 27/05/2023 Sattemma 3623025WL016707 Sattemma 00468 UBIN0805181 1086 1086 Rejected 31/05/2023 1980423422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KETHEPALLE TS-23-025-011-010/010426
(THUNGATHURTHY) 		3623025000NRG24270520230734277 27/05/2023 Somayya 3623025WL016707 Somayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423441 JANJIRALA SOMAIAH UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-011-010/010442
(THUNGATHURTHY) 		3623025000NRG24270520230734279 27/05/2023 mallesh 3623025WL016707 mallesh 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423208 GUNDEBOINA MALLESH UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-011-010/010443
(THUNGATHURTHY) 		3623025000NRG24270520230734281 27/05/2023 Lakshmamma 3623025WL016707 Lakshmamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423638 MULKA LAXMAMMA UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-011-010/010443
(THUNGATHURTHY) 		3623025000NRG24270520230734280 27/05/2023 Satti Reddi 3623025WL016707 Satti Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423127 MULKA SATHIREDDY UNION BANK OF INDIA(508500)
178 KETHEPALLE TS-23-025-011-010/010453
(THUNGATHURTHY) 		3623025000NRG24270520230734283 27/05/2023 Muttamma 3623025WL016707 Muttamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423508 Muthamma Bayya GENERAL POST OFFICE(607245)
179 KETHEPALLE TS-23-025-011-010/010453
(THUNGATHURTHY) 		3623025000NRG24270520230734282 27/05/2023 Naagayya 3623025WL016707 Naagayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423120 BAYYA NAGAIAH UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-011-010/010457
(THUNGATHURTHY) 		3623025000NRG24270520230734284 27/05/2023 Lakshmayya 3623025WL016707 Lakshmayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423384 TANGUTURI LAKSHMAIAH UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-011-010/010457
(THUNGATHURTHY) 		3623025000NRG24270520230734285 27/05/2023 Paarvatamma 3623025WL016707 Paarvatamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423420 Parvathamma Tanguturi GENERAL POST OFFICE(607245)
182 KETHEPALLE TS-23-025-011-010/010459
(THUNGATHURTHY) 		3623025000NRG24270520230734287 27/05/2023 Manemma 3623025WL016707 Manemma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423635 MULKA MANEMMA UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-011-010/010459
(THUNGATHURTHY) 		3623025000NRG24270520230734286 27/05/2023 Soodhaakar Reddi 3623025WL016707 Soodhaakar Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423084 MULKA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
184 KETHEPALLE TS-23-025-011-010/010462
(THUNGATHURTHY) 		3623025000NRG24270520230734289 27/05/2023 Paarvatamma 3623025WL016707 Paarvatamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423296 KONDA PARVATHAMMA UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-011-010/010462
(THUNGATHURTHY) 		3623025000NRG24270520230734288 27/05/2023 Veeraswaami 3623025WL016707 Veeraswaami 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423031 VEERASWAMY KONDA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-011-010/010469
(THUNGATHURTHY) 		3623025000NRG24270520230734293 27/05/2023 Limgaa Reddi 3623025WL016707 Limgaa Reddi 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423129 S LINGAREDDY UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-011-010/010469
(THUNGATHURTHY) 		3623025000NRG24270520230734294 27/05/2023 Sugunamma 3623025WL016707 Sugunamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423513 Mrs. Sudireddy Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KETHEPALLE TS-23-025-011-010/010472
(THUNGATHURTHY) 		3623025000NRG24270520230734295 27/05/2023 Gamgaa Reddi 3623025WL016707 Gamgaa Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423181 BONDA GANGAREDDY UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-011-010/010500
(THUNGATHURTHY) 		3623025000NRG24270520230734298 27/05/2023 Krishnaa Reddi 3623025WL016707 Krishnaa Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423121 MULKA KRISHNAREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
190 KETHEPALLE TS-23-025-011-010/010503
(THUNGATHURTHY) 		3623025000NRG24270520230734301 27/05/2023 Sarojana 3623025WL016707 Sarojana 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423442 KAIROJU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KETHEPALLE TS-23-025-011-010/010508
(THUNGATHURTHY) 		3623025000NRG24270520230734306 27/05/2023 Lakshmamma 3623025WL016707 Lakshmamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423140 SUDIREDDY LAXMAMMA UNION BANK OF INDIA(508500)
192 KETHEPALLE TS-23-025-011-010/010508
(THUNGATHURTHY) 		3623025000NRG24270520230734305 27/05/2023 Yaadagiri Reddi 3623025WL016707 Yaadagiri Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423125 Yadagiri Reddy Sudireddy GENERAL POST OFFICE(607245)
193 KETHEPALLE TS-23-025-011-010/010509
(THUNGATHURTHY) 		3623025000NRG24270520230734307 27/05/2023 Jaanamma 3623025WL016707 Jaanamma 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423336 PULICHINTA JANAMMA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-011-010/010511
(THUNGATHURTHY) 		3623025000NRG24270520230734309 27/05/2023 Saidamma 3623025WL016707 Saidamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423313 Saidamma Jatangi GENERAL POST OFFICE(607245)
195 KETHEPALLE TS-23-025-011-010/010511
(THUNGATHURTHY) 		3623025000NRG24270520230734308 27/05/2023 Saidulu 3623025WL016707 Saidulu 00468 UBIN0805181 724 724 Processed 31/05/2023 1980423175 JATANGI SAIDULU UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-011-010/010513
(THUNGATHURTHY) 		3623025000NRG24270520230734310 27/05/2023 Satti Reddi 3623025WL016707 Satti Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423065 PULICHINTHA SATHYANARAYANA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 KETHEPALLE TS-23-025-011-010/010513
(THUNGATHURTHY) 		3623025000NRG24270520230734311 27/05/2023 Vanamma 3623025WL016707 Vanamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423247 Vanamma Pulichintha GENERAL POST OFFICE(607245)
198 KETHEPALLE TS-23-025-011-010/010515
(THUNGATHURTHY) 		3623025000NRG24270520230734313 27/05/2023 Gamgamma 3623025WL016707 Gamgamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423315 JATANGI GAMGAMMA UNION BANK OF INDIA(508500)
199 KETHEPALLE TS-23-025-011-010/010536
(THUNGATHURTHY) 		3623025000NRG24270520230734315 27/05/2023 Anamtareddi 3623025WL016707 Anamtareddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423244 PULICHINTALA ANATHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
200 KETHEPALLE TS-23-025-011-010/010537
(THUNGATHURTHY) 		3623025000NRG24270520230734317 27/05/2023 kavita 3623025WL016707 kavita 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423322 BOPPANI KAVITHA UNION BANK OF INDIA(508500)
201 KETHEPALLE TS-23-025-011-010/010537
(THUNGATHURTHY) 		3623025000NRG24270520230734316 27/05/2023 nagender 3623025WL016707 nagender 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423230 BOPPANI NAGENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 KETHEPALLE TS-23-025-011-010/010539
(THUNGATHURTHY) 		3623025000NRG24270520230734318 27/05/2023 Ramgamma 3623025WL016707 Ramgamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423023 GOPABOINA RANGAMMA UNION BANK OF INDIA(508500)
203 KETHEPALLE TS-23-025-011-010/010539
(THUNGATHURTHY) 		3623025000NRG24270520230734319 27/05/2023 Satyam 3623025WL016707 Satyam 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423022 GOPANABOINA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 KETHEPALLE TS-23-025-011-010/010558
(THUNGATHURTHY) 		3623025000NRG24270520230734321 27/05/2023 Muttayya 3623025WL016707 Muttayya 00468 UBIN0805181 724 724 Processed 31/05/2023 1980423073 BALAGONI MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KETHEPALLE TS-23-025-011-010/010559
(THUNGATHURTHY) 		3623025000NRG24270520230734324 27/05/2023 Jaanakamma 3623025WL016707 Jaanakamma 00468 UBIN0805181 362 362 Processed 31/05/2023 1980423005 NARRA JANAKAMMA UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-011-010/010559
(THUNGATHURTHY) 		3623025000NRG24270520230734323 27/05/2023 Vemkata Reddi 3623025WL016707 Vemkata Reddi 00468 UBIN0805181 362 362 Processed 31/05/2023 1980423172 NARRA VENKAT REDDY UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-011-010/010573
(THUNGATHURTHY) 		3623025000NRG24270520230734325 27/05/2023 Ganesh 3623025WL016707 Ganesh 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423231 JATANGI GANESH UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-011-010/010579
(THUNGATHURTHY) 		3623025000NRG24270520230734326 27/05/2023 Bakkamma 3623025WL016707 Bakkamma 00468 UBIN0805181 362 362 Processed 31/05/2023 1980423449 Bakkamma Bayya GENERAL POST OFFICE(607245)
209 KETHEPALLE TS-23-025-011-010/010584
(THUNGATHURTHY) 		3623025000NRG24270520230734327 27/05/2023 Srilata 3623025WL016707 Srilata 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423636 Srilatha Mulka GENERAL POST OFFICE(607245)
210 KETHEPALLE TS-23-025-011-010/010585
(THUNGATHURTHY) 		3623025000NRG24270520230734331 27/05/2023 Kalpana 3623025WL016707 Kalpana 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423450 KALPANA KEERTHI UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-011-010/010585
(THUNGATHURTHY) 		3623025000NRG24270520230734330 27/05/2023 Padma 3623025WL016707 Padma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423066 KEERTHI PADMA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-011-010/010592
(THUNGATHURTHY) 		3623025000NRG24270520230734335 27/05/2023 Neeraja 3623025WL016707 Neeraja 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423325 DEVIDI NEERAJA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-011-010/010592
(THUNGATHURTHY) 		3623025000NRG24270520230734334 27/05/2023 Prabhakar Reddy 3623025WL016707 Prabhakar Reddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423077 DEVIDI PRABHAKAR REDDY PUNJAB NATIONAL BANK(508568)
214 KETHEPALLE TS-23-025-011-010/010599
(THUNGATHURTHY) 		3623025000NRG24270520230734336 27/05/2023 Yadagiri Reddy 3623025WL016707 Yadagiri Reddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423281 Yadagiri Reddy Julakanti GENERAL POST OFFICE(607245)
215 KETHEPALLE TS-23-025-011-010/010607
(THUNGATHURTHY) 		3623025000NRG24270520230734338 27/05/2023 Muttamma 3623025WL016707 Muttamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423124 KONATHAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24270520230734339 27/05/2023 Papi Reddy 3623025WL016707 Papi Reddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423025 DONALA PAPI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24270520230734340 27/05/2023 Rama Narsamma 3623025WL016707 Rama Narsamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423514 DONALA RAMANARSAMMA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-011-010/010626
(THUNGATHURTHY) 		3623025000NRG24270520230734345 27/05/2023 Lalitamma 3623025WL016707 Lalitamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423637 LOKASANI LALITHA UNION BANK OF INDIA(508500)
219 KETHEPALLE TS-23-025-011-010/010626
(THUNGATHURTHY) 		3623025000NRG24270520230734344 27/05/2023 Madhava Reddi 3623025WL016707 Madhava Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423085 LOCASANI MADHAVA REDDY. UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-011-010/010627
(THUNGATHURTHY) 		3623025000NRG24270520230734346 27/05/2023 Limgaa Reddi 3623025WL016707 Limgaa Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423027 PULICHINTA LINGA REDDY UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-011-010/010627
(THUNGATHURTHY) 		3623025000NRG24270520230734347 27/05/2023 Prashaamti 3623025WL016707 Prashaamti 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423306 PULICHINTHA PRASANTHI UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-011-010/010633
(THUNGATHURTHY) 		3623025000NRG24270520230734348 27/05/2023 Lakshmi 3623025WL016707 Lakshmi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423148 PILUTLA LAKSHMI UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-011-010/010636
(THUNGATHURTHY) 		3623025000NRG24270520230734350 27/05/2023 Lakshmamma 3623025WL016707 Lakshmamma 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423425 Laxmamma Sudireddy GENERAL POST OFFICE(607245)
224 KETHEPALLE TS-23-025-011-010/010636
(THUNGATHURTHY) 		3623025000NRG24270520230734349 27/05/2023 Paapi Reddi 3623025WL016707 Paapi Reddi 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423026 SUDIREDDY PAPI REDDY UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-011-010/010654
(THUNGATHURTHY) 		3623025000NRG24270520230734353 27/05/2023 Lakshmi 3623025WL016707 Lakshmi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423323 GUNDEBOINA LAXMI UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-011-010/010655
(THUNGATHURTHY) 		3623025000NRG24270520230734355 27/05/2023 Aruna 3623025WL016707 Aruna 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423512 SOMASANI ARUNAMMA UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-011-010/010655
(THUNGATHURTHY) 		3623025000NRG24270520230734354 27/05/2023 Venkatreddy 3623025WL016707 Venkatreddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423024 SOMASANI VENKAT REDDY UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-011-010/010657
(THUNGATHURTHY) 		3623025000NRG24270520230734356 27/05/2023 Mohan Reddi 3623025WL016707 Mohan Reddi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423184 P.MOHAN REDDY UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-011-010/010657
(THUNGATHURTHY) 		3623025000NRG24270520230734357 27/05/2023 Rajita 3623025WL016707 Rajita 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423228 PULICHINTHA RAJITHA UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-011-010/010658
(THUNGATHURTHY) 		3623025000NRG24270520230734359 27/05/2023 Aruna 3623025WL016707 Aruna 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980422879 Aruna Pulichinthala GENERAL POST OFFICE(607245)
231 KETHEPALLE TS-23-025-011-010/010658
(THUNGATHURTHY) 		3623025000NRG24270520230734358 27/05/2023 Krishnaa Reddi 3623025WL016707 Krishnaa Reddi 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423083 P KRISHNA REDDY UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-011-010/010664
(THUNGATHURTHY) 		3623025000NRG24270520230734360 27/05/2023 Mamgamma 3623025WL016707 Mamgamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423291 DUBANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KETHEPALLE TS-23-025-011-010/010684
(THUNGATHURTHY) 		3623025000NRG24270520230734363 27/05/2023 Ramulamma 3623025WL016707 Ramulamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423418 Ramulamma Baturaju GENERAL POST OFFICE(607245)
234 KETHEPALLE TS-23-025-011-010/010691
(THUNGATHURTHY) 		3623025000NRG24270520230734365 27/05/2023 Pushpa 3623025WL016707 Pushpa 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423346 BURA PUSHPA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-011-010/010691
(THUNGATHURTHY) 		3623025000NRG24270520230734364 27/05/2023 Sateesh 3623025WL016707 Sateesh 00468 UBIN0805181 1088 1088 Processed 31/05/2023 1980423507 BURA SATHISH UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-011-010/010708
(THUNGATHURTHY) 		3623025000NRG24270520230734367 27/05/2023 Naagamma 3623025WL016707 Naagamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423461 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-011-010/010708
(THUNGATHURTHY) 		3623025000NRG24270520230734366 27/05/2023 Naagayya 3623025WL016707 Naagayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423193 JATANGI NAGAIAH UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-011-010/010730
(THUNGATHURTHY) 		3623025000NRG24270520230734369 27/05/2023 Latha 3623025WL016707 Latha 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423303 MANDADI LATHA` UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-011-010/010730
(THUNGATHURTHY) 		3623025000NRG24270520230734368 27/05/2023 Narender reddy 3623025WL016707 Narender reddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423242 MANDADI NARENDAR REDDY UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24270520230734371 27/05/2023 Lingamma 3623025WL016707 Lingamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423186 LINGAMMA SUDHIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24270520230734372 27/05/2023 Nagireddy 3623025WL016707 Nagireddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423534 SUDIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24270520230734370 27/05/2023 Narsireddy 3623025WL016707 Narsireddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423021 SIDIREDDY NARSI REDDY UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-011-010/010740
(THUNGATHURTHY) 		3623025000NRG24270520230734373 27/05/2023 Mallesh 3623025WL016707 Mallesh 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423403 JATANGI MALLAIAH UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-011-010/010742
(THUNGATHURTHY) 		3623025000NRG24270520230734375 27/05/2023 Janayya 3623025WL016707 Janayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423639 AERPULA JANAIAH UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-011-010/010742
(THUNGATHURTHY) 		3623025000NRG24270520230734376 27/05/2023 laxmi 3623025WL016707 laxmi 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423391 AERPULA LAKSHMI UNION BANK OF INDIA(508500)
246 KETHEPALLE TS-23-025-011-010/010746
(THUNGATHURTHY) 		3623025000NRG24270520230734378 27/05/2023 upender 3623025WL016707 upender 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423426 MAMIDI UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KETHEPALLE TS-23-025-011-010/010746
(THUNGATHURTHY) 		3623025000NRG24270520230734379 27/05/2023 vidya 3623025WL016707 vidya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423427 vidya maamiDi GENERAL POST OFFICE(607245)
248 KETHEPALLE TS-23-025-011-010/010750
(THUNGATHURTHY) 		3623025000NRG24270520230734381 27/05/2023 Renuka 3623025WL016707 Renuka 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423579 MAMIDI RENUKA UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-011-010/010750
(THUNGATHURTHY) 		3623025000NRG24270520230734380 27/05/2023 Sreenu 3623025WL016707 Sreenu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423232 MAMIDI SRINU UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-011-010/010753
(THUNGATHURTHY) 		3623025000NRG24270520230734382 27/05/2023 mariyamma 3623025WL016707 mariyamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423440 BAIAH MARIYAMMA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-011-010/010755
(THUNGATHURTHY) 		3623025000NRG24270520230734383 27/05/2023 Bhagyamma 3623025WL016707 Bhagyamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423138 GUNTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KETHEPALLE TS-23-025-011-010/010756
(THUNGATHURTHY) 		3623025000NRG24270520230734384 27/05/2023 Yashoda 3623025WL016707 Yashoda 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423173 GUNTI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KETHEPALLE TS-23-025-011-010/010758
(THUNGATHURTHY) 		3623025000NRG24270520230734386 27/05/2023 Renuka 3623025WL016707 Renuka 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423400 JANJIRALA RENUKA UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-011-010/010758
(THUNGATHURTHY) 		3623025000NRG24270520230734385 27/05/2023 Saidulu 3623025WL016707 Saidulu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423320 JANJIRALA SAIDULU UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-011-010/010763
(THUNGATHURTHY) 		3623025000NRG24270520230734387 27/05/2023 Venkatreddy 3623025WL016707 Venkatreddy 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423393 Venkatreddy Motaktla GENERAL POST OFFICE(607245)
256 KETHEPALLE TS-23-025-011-010/010776
(THUNGATHURTHY) 		3623025000NRG24270520230734390 27/05/2023 radha 3623025WL016707 radha 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423562 GUNDARAPU RADHA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-011-010/010776
(THUNGATHURTHY) 		3623025000NRG24270520230734389 27/05/2023 Raju 3623025WL016707 Raju 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423339 GUNDARAPU RAJU UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-011-010/010777
(THUNGATHURTHY) 		3623025000NRG24270520230734391 27/05/2023 Gamgamma 3623025WL016707 Gamgamma 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423511 Gamgamma Gumdala GENERAL POST OFFICE(607245)
259 KETHEPALLE TS-23-025-011-010/010786
(THUNGATHURTHY) 		3623025000NRG24270520230734394 27/05/2023 prameela 3623025WL016707 prameela 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423389 SUDHAKAR REDDY SABBU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 KETHEPALLE TS-23-025-011-010/010786
(THUNGATHURTHY) 		3623025000NRG24270520230734395 27/05/2023 Prameela 3623025WL016707 Prameela 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423390 SABBU PRAMEELA CANARA BANK(508532)
261 KETHEPALLE TS-23-025-011-010/010788
(THUNGATHURTHY) 		3623025000NRG24270520230734397 27/05/2023 Shekhar Reddy 3623025WL016707 Shekhar Reddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423191 PULICHINTA SEKHAR REDDY UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-011-010/010793
(THUNGATHURTHY) 		3623025000NRG24270520230734401 27/05/2023 Santhosha 3623025WL016707 Santhosha 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423150 Santhosha Bollepalli GENERAL POST OFFICE(607245)
263 KETHEPALLE TS-23-025-011-010/010796
(THUNGATHURTHY) 		3623025000NRG24270520230734402 27/05/2023 Narsaiah 3623025WL016707 Narsaiah 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423028 KANCHANNAPALLY NARSAIAH UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-011-010/010796
(THUNGATHURTHY) 		3623025000NRG24270520230734403 27/05/2023 Parvathamma 3623025WL016707 Parvathamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423542 Mrs. KANCHANAPALLY PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KETHEPALLE TS-23-025-011-010/010797
(THUNGATHURTHY) 		3623025000NRG24270520230734404 27/05/2023 Nagayya 3623025WL016707 Nagayya 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423178 BEJAWADA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 KETHEPALLE TS-23-025-011-010/010797
(THUNGATHURTHY) 		3623025000NRG24270520230734405 27/05/2023 Sailaja 3623025WL016707 Sailaja 00468 UBIN0805181 905 905 Processed 31/05/2023 1980423151 Sailaja Bejavada GENERAL POST OFFICE(607245)
267 KETHEPALLE TS-23-025-011-010/010798
(THUNGATHURTHY) 		3623025000NRG24270520230734406 27/05/2023 sarita 3623025WL016707 sarita 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423307 sarita medarapu GENERAL POST OFFICE(607245)
268 KETHEPALLE TS-23-025-011-010/010811
(THUNGATHURTHY) 		3623025000NRG24270520230734408 27/05/2023 Saidulu 3623025WL016707 Saidulu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423506 JATANGI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
269 KETHEPALLE TS-23-025-011-010/010811
(THUNGATHURTHY) 		3623025000NRG24270520230734409 27/05/2023 Soudamma 3623025WL016707 Soudamma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423509 Soudamma Jatangi GENERAL POST OFFICE(607245)
270 KETHEPALLE TS-23-025-011-010/010817
(THUNGATHURTHY) 		3623025000NRG24270520230734410 27/05/2023 Chandra Shekhar Reddy 3623025WL016707 Chandra Shekhar Reddy 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423387 ALUGUBELLY CHANDRASHEKAR UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-011-010/010827
(THUNGATHURTHY) 		3623025000NRG24270520230734412 27/05/2023 Sreenayya 3623025WL016707 Sreenayya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423227 BAYAA NAGAIAH UNION BANK OF INDIA(508500)
272 KETHEPALLE TS-23-025-011-010/010827
(THUNGATHURTHY) 		3623025000NRG24270520230734413 27/05/2023 sujata 3623025WL016707 sujata 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423206 BHAYYA SUJATHA UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-011-010/010857
(THUNGATHURTHY) 		3623025000NRG24270520230734414 27/05/2023 Sateesh 3623025WL016707 Sateesh 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423541 Satheesh Gopanaboina GENERAL POST OFFICE(607245)
274 KETHEPALLE TS-23-025-011-010/010858
(THUNGATHURTHY) 		3623025000NRG24270520230734416 27/05/2023 Sandya 3623025WL016707 Sandya 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423279 Mrs. CHENAGANI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KETHEPALLE TS-23-025-011-010/010869
(THUNGATHURTHY) 		3623025000NRG24270520230734418 27/05/2023 kaveri 3623025WL016707 kaveri 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423002 PALVAI KAVERI UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-011-010/010869
(THUNGATHURTHY) 		3623025000NRG24270520230734417 27/05/2023 Saidulu 3623025WL016707 Saidulu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423033 PALVAI SAIDULU UNION BANK OF INDIA(508500)
277 KETHEPALLE TS-23-025-011-010/010895
(THUNGATHURTHY) 		3623025000NRG24270520230734424 27/05/2023 rupa 3623025WL016707 rupa 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423207 CHENAGONI RUPA UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-011-010/010902
(THUNGATHURTHY) 		3623025000NRG24270520230734425 27/05/2023 Shekar 3623025WL016707 Shekar 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423351 MAMIDI SHEKAR UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-011-010/010906
(THUNGATHURTHY) 		3623025000NRG24270520230734428 27/05/2023 ganga 3623025WL016707 ganga 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423348 ERPULA GANGAMMA UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-011-010/010906
(THUNGATHURTHY) 		3623025000NRG24270520230734427 27/05/2023 saidulu 3623025WL016707 saidulu 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980423226 ERPULA SAIDULU UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-011-010/010926
(THUNGATHURTHY) 		3623025000NRG24270520230734432 27/05/2023 Nagaiah 3623025WL016707 Nagaiah 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1980422863 BATHARAJU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 KETHEPALLE TS-23-025-012-011/010001
(UPPALA PAHAD) 		3623025000NRG24270520230732574 27/05/2023 Maraiah 3623025WL016674 Maraiah 00468 UBIN0805181 236 236 Processed 31/05/2023 1980423076 CHILAMULA MARAIAH AXIS BANK(607153)
283 KETHEPALLE TS-23-025-012-011/010002
(UPPALA PAHAD) 		3623025000NRG24270520230732576 27/05/2023 Nagaraju 3623025WL016674 Nagaraju 00468 UBIN0805181 236 236 Processed 31/05/2023 1980423290 CHILUMULA NAGARAJU UNION BANK OF INDIA(508500)
284 KETHEPALLE TS-23-025-012-011/010004
(UPPALA PAHAD) 		3623025000NRG24270520230732578 27/05/2023 Vemkatamma 3623025WL016674 Vemkatamma 00468 UBIN0805181 236 236 Processed 31/05/2023 1980423168 ERPULA VENKATAMMA UNION BANK OF INDIA(508500)
285 KETHEPALLE TS-23-025-012-011/010007
(UPPALA PAHAD) 		3623025000NRG24270520230732581 27/05/2023 Naagayya 3623025WL016674 Naagayya 00468 UBIN0805181 942 942 Processed 31/05/2023 1980423079 MUNNA NAGAIAH UNION BANK OF INDIA(508500)
286 KETHEPALLE TS-23-025-012-011/010007
(UPPALA PAHAD) 		3623025000NRG24270520230732582 27/05/2023 Nagasaidamma 3623025WL016674 Nagasaidamma 00468 UBIN0805181 1413 1413 Processed 31/05/2023 1980423117 MRS MUNNA NAGASAIDAMMA STATE BANK OF INDIA(508548)
287 KETHEPALLE TS-23-025-012-011/010018
(UPPALA PAHAD) 		3623025000NRG24270520230732596 27/05/2023 Bakkaiah 3623025WL016674 Bakkaiah 00468 UBIN0805181 932 932 Processed 31/05/2023 1980422895 YERPULA BAKKAIAH UNION BANK OF INDIA(508500)
288 KETHEPALLE TS-23-025-012-011/010020
(UPPALA PAHAD) 		3623025000NRG24270520230732598 27/05/2023 Pullamma 3623025WL016674 Pullamma 00468 UBIN0805181 932 932 Processed 31/05/2023 1980422894 ERPULA PULAMMA UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-012-011/010020
(UPPALA PAHAD) 		3623025000NRG24270520230732597 27/05/2023 Soudayya 3623025WL016674 Soudayya 00468 UBIN0805181 932 932 Processed 31/05/2023 1980423118 VERPULA SAMADAIAH S/O BAKKAIAH UNION BANK OF INDIA(508500)
290 KETHEPALLE TS-23-025-012-011/010021
(UPPALA PAHAD) 		3623025000NRG24270520230732600 27/05/2023 Mamchamma 3623025WL016674 Mamchamma 00468 UBIN0805181 932 932 Processed 31/05/2023 1980423349 ERPULA YALAMANCHAMMA UNION BANK OF INDIA(508500)
291 KETHEPALLE TS-23-025-012-011/010021
(UPPALA PAHAD) 		3623025000NRG24270520230732599 27/05/2023 Saidulu 3623025WL016674 Saidulu 00468 UBIN0805181 932 932 Processed 31/05/2023 1980423189 ERPULA SAIDULU UNION BANK OF INDIA(508500)
292 KETHEPALLE TS-23-025-012-011/010030
(UPPALA PAHAD) 		3623025000NRG24270520230732607 27/05/2023 Peddagangaiah 3623025WL016674 Peddagangaiah 00468 UBIN0805181 155 155 Processed 31/05/2023 1980423136 ERUPULA GANGAIAH UNION BANK OF INDIA(508500)
293 KETHEPALLE TS-23-025-012-011/010036
(UPPALA PAHAD) 		3623025000NRG24270520230732609 27/05/2023 Akkamma 3623025WL016674 Akkamma 00468 UBIN0805181 155 155 Processed 31/05/2023 1980423201 ERPULA AKKAMMA UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-012-011/010043
(UPPALA PAHAD) 		3623025000NRG24270520230732613 27/05/2023 Saidamma 3623025WL016674 Saidamma 00468 UBIN0805181 155 155 Processed 31/05/2023 1980422896 MRS YERPULA SAIDAMMA STATE BANK OF INDIA(508548)
295 KETHEPALLE TS-23-025-012-011/010096
(UPPALA PAHAD) 		3623025000NRG24270520230733227 27/05/2023 Lakshmi 3623025WL016699 Lakshmi 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423518 KUKKAMUDI LAXMI UNION BANK OF INDIA(508500)
296 KETHEPALLE TS-23-025-012-011/010096
(UPPALA PAHAD) 		3623025000NRG24270520230733226 27/05/2023 Vemkanna 3623025WL016699 Vemkanna 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423185 KUKKAMUDI VENKANNA UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-012-011/010115
(UPPALA PAHAD) 		3623025000NRG24270520230733238 27/05/2023 Manikyamma 3623025WL016699 Manikyamma 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423548 EEDULA MANIKYAMMA UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24270520230733250 27/05/2023 Raamulamma 3623025WL016699 Raamulamma 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423139 MRS KUKKAMUDI RAMULAMMA STATE BANK OF INDIA(508548)
299 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24270520230733252 27/05/2023 ramesh 3623025WL016699 ramesh 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423034 MR KUKKAMUDI RAMESH STATE BANK OF INDIA(508548)
300 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24270520230733251 27/05/2023 Somamma 3623025WL016699 Somamma 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423169 KUKKAMUDI SOMAMMA UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-012-011/010133
(UPPALA PAHAD) 		3623025000NRG24270520230733249 27/05/2023 Vemkayya 3623025WL016699 Vemkayya 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423132 KUKKAMUDI VENKAIAH UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-012-011/010144
(UPPALA PAHAD) 		3623025000NRG24270520230733260 27/05/2023 Lakshmi 3623025WL016699 Lakshmi 00468 UBIN0805181 1115 1115 Processed 31/05/2023 1980422925 MRS GUNAGANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
303 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24270520230733262 27/05/2023 Krishna 3623025WL016699 Krishna 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423547 ERUGU KRISNAIAH UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24270520230733263 27/05/2023 Lakshmamma 3623025WL016699 Lakshmamma 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423517 IRUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
305 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24270520230733264 27/05/2023 triveni 3623025WL016699 triveni 00468 UBIN0805181 1473 1473 Processed 31/05/2023 1980423546 IRUGU TRIVENI UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-012-011/010170
(UPPALA PAHAD) 		3623025000NRG24270520230733281 27/05/2023 Gamgamma 3623025WL016699 Gamgamma 00468 UBIN0805181 1115 1115 Processed 31/05/2023 1980422893 MRS YERPULA GANGAMMA STATE BANK OF INDIA(508548)
307 KETHEPALLE TS-23-025-012-011/010170
(UPPALA PAHAD) 		3623025000NRG24270520230733280 27/05/2023 Raamulu 3623025WL016699 Raamulu 00468 UBIN0805181 557 557 Processed 31/05/2023 1980423029 YERPULA.RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
308 KETHEPALLE TS-23-025-012-011/010172
(UPPALA PAHAD) 		3623025000NRG24270520230733283 27/05/2023 Soorayya 3623025WL016699 Soorayya 00468 UBIN0805181 743 743 Processed 31/05/2023 1980423030 MR YERPULA SURAIASH STATE BANK OF INDIA(508548)
309 KETHEPALLE TS-23-025-012-011/010172
(UPPALA PAHAD) 		3623025000NRG24270520230733284 27/05/2023 Yallamma 3623025WL016699 Yallamma 00468 UBIN0805181 1115 1115 Processed 31/05/2023 1980422897 MRS YERPULA YALLAMMA STATE BANK OF INDIA(508548)
310 KETHEPALLE TS-23-025-012-011/010176
(UPPALA PAHAD) 		3623025000NRG24270520230733286 27/05/2023 Limgamma 3623025WL016699 Limgamma 00468 UBIN0805181 1115 1115 Processed 31/05/2023 1980423256 MRS MUNNA LINGAMMA STATE BANK OF INDIA(508548)
311 KETHEPALLE TS-23-025-012-011/010176
(UPPALA PAHAD) 		3623025000NRG24270520230733285 27/05/2023 Vemkanna 3623025WL016699 Vemkanna 00468 UBIN0805181 929 929 Processed 31/05/2023 1980423063 MUNNA VENKANNA S/O PICHAIAH UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-012-011/010197
(UPPALA PAHAD) 		3623025000NRG24270520230733289 27/05/2023 Yaadamma 3623025WL016699 Yaadamma 00468 UBIN0805181 929 929 Processed 31/05/2023 1980422988 KALIMERA YADAMMA UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-012-011/010223
(UPPALA PAHAD) 		3623025000NRG24270520230733295 27/05/2023 Paapamma 3623025WL016699 Paapamma 00468 UBIN0805181 1115 1115 Processed 31/05/2023 1980422892 KONDA PAPAMMA UNION BANK OF INDIA(508500)
314 KETHEPALLE TS-23-025-014-013/010009
(BHEEMAVARAM) 		3623025000NRG24270520230729677 27/05/2023 Shekhar 3623025WL016612 Shekhar 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423238 SHEKHAR SURA UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-014-013/010015
(BHEEMAVARAM) 		3623025000NRG24270520230729680 27/05/2023 Bhadramma 3623025WL016612 Bhadramma 00468 UBIN0805181 406 406 Processed 31/05/2023 1980423292 DUMPA BADRAMMA UNION BANK OF INDIA(508500)
316 KETHEPALLE TS-23-025-014-013/010016
(BHEEMAVARAM) 		3623025000NRG24270520230729681 27/05/2023 Sharada 3623025WL016612 Sharada 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423330 Mrs. BADARABOINA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KETHEPALLE TS-23-025-014-013/010034
(BHEEMAVARAM) 		3623025000NRG24270520230729686 27/05/2023 Jyothi 3623025WL016612 Jyothi 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423254 JYOTHI CHENAGANI UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-014-013/010034
(BHEEMAVARAM) 		3623025000NRG24270520230729685 27/05/2023 Srinu 3623025WL016612 Srinu 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423257 Mr. CHENAGANI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KETHEPALLE TS-23-025-014-013/010053
(BHEEMAVARAM) 		3623025000NRG24270520230729688 27/05/2023 Janimiya 3623025WL016612 Janimiya 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423285 Mr. SYED JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KETHEPALLE TS-23-025-014-013/010056
(BHEEMAVARAM) 		3623025000NRG24270520230729694 27/05/2023 renuka 3623025WL016612 renuka 00468 UBIN0805181 952 952 Processed 31/05/2023 1980423385 JILLALA RENUKA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-014-013/010082
(BHEEMAVARAM) 		3623025000NRG24270520230729696 27/05/2023 Raajamma 3623025WL016612 Raajamma 00468 UBIN0805181 761 761 Processed 31/05/2023 1980423288 SHIVARATRI RAJAMMA W/O YALLAIAH UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-014-013/010085
(BHEEMAVARAM) 		3623025000NRG24270520230729697 27/05/2023 Limgamma 3623025WL016612 Limgamma 00468 UBIN0805181 203 203 Processed 31/05/2023 1980423289 SURA LINGAMMA UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-014-013/010085
(BHEEMAVARAM) 		3623025000NRG24270520230729698 27/05/2023 Picchamma 3623025WL016612 Picchamma 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423241 SURA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 KETHEPALLE TS-23-025-014-013/010102
(BHEEMAVARAM) 		3623025000NRG24270520230729703 27/05/2023 Jayamma 3623025WL016612 Jayamma 00468 UBIN0805181 1066 1066 Processed 31/05/2023 1980423583 DAIDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KETHEPALLE TS-23-025-014-013/010122
(BHEEMAVARAM) 		3623025000NRG24270520230729705 27/05/2023 Raamulu 3623025WL016612 Raamulu 00468 UBIN0805181 406 406 Processed 31/05/2023 1980423407 Mr. GANDIKOTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KETHEPALLE TS-23-025-014-013/010136
(BHEEMAVARAM) 		3623025000NRG24270520230729709 27/05/2023 Lakshmi 3623025WL016612 Lakshmi 00468 UBIN0805181 203 203 Processed 31/05/2023 1980423447 LAKSHMAMMA ERGADINLA UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-014-013/010147
(BHEEMAVARAM) 		3623025000NRG24270520230729711 27/05/2023 Lakshmamma 3623025WL016612 Lakshmamma 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423062 GANDIKOTA LAXMAMMA UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-014-013/010154
(BHEEMAVARAM) 		3623025000NRG24270520230729713 27/05/2023 Picchamma 3623025WL016612 Picchamma 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423260 DUBANI PICHAMMA UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-014-013/010157
(BHEEMAVARAM) 		3623025000NRG24270520230729714 27/05/2023 Pedda Gopaal 3623025WL016612 Pedda Gopaal 00468 UBIN0805181 203 203 Processed 31/05/2023 1980423170 Mr. GANDIKOTA PEDDA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-014-013/010158
(BHEEMAVARAM) 		3623025000NRG24270520230729718 27/05/2023 Yallamma 3623025WL016612 Yallamma 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423331 Yallamma Kumcham GENERAL POST OFFICE(607245)
331 KETHEPALLE TS-23-025-014-013/010160
(BHEEMAVARAM) 		3623025000NRG24270520230729721 27/05/2023 Narsamma 3623025WL016612 Narsamma 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423293 GANDDIKOTA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KETHEPALLE TS-23-025-014-013/010171
(BHEEMAVARAM) 		3623025000NRG24270520230729722 27/05/2023 Mamgamma 3623025WL016612 Mamgamma 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423343 KHAMMAPATI MANGAMMA UNION BANK OF INDIA(508500)
333 KETHEPALLE TS-23-025-014-013/010176
(BHEEMAVARAM) 		3623025000NRG24270520230729723 27/05/2023 Vemkatamma 3623025WL016612 Vemkatamma 00468 UBIN0805181 203 203 Processed 31/05/2023 1980423194 Mrs. ARPULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KETHEPALLE TS-23-025-014-013/010188
(BHEEMAVARAM) 		3623025000NRG24270520230729724 27/05/2023 Raamulamma 3623025WL016612 Raamulamma 00468 UBIN0805181 190 190 Processed 31/05/2023 1980423448 Mrs. DUMPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KETHEPALLE TS-23-025-014-013/010200
(BHEEMAVARAM) 		3623025000NRG24270520230729725 27/05/2023 Lakshmi 3623025WL016612 Lakshmi 00468 UBIN0805181 213 213 Processed 31/05/2023 1980423456 CHILAKA LAXMI UNION BANK OF INDIA(508500)
336 KETHEPALLE TS-23-025-014-013/010203
(BHEEMAVARAM) 		3623025000NRG24270520230729728 27/05/2023 Pullamma 3623025WL016612 Pullamma 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423134 ARUPULA POOLAMMA UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-014-013/010203
(BHEEMAVARAM) 		3623025000NRG24270520230729727 27/05/2023 Saidamma 3623025WL016612 Saidamma 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423294 ARPULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KETHEPALLE TS-23-025-014-013/010203
(BHEEMAVARAM) 		3623025000NRG24270520230729726 27/05/2023 Shamkarayya 3623025WL016612 Shamkarayya 00468 UBIN0805181 406 406 Processed 31/05/2023 1980423081 ERPULA PEDA SANKARAIAH, UNION BANK OF INDIA(508500)
339 KETHEPALLE TS-23-025-014-013/010216
(BHEEMAVARAM) 		3623025000NRG24270520230729731 27/05/2023 Vemkatamma 3623025WL016612 Vemkatamma 00468 UBIN0805181 426 426 Processed 31/05/2023 1980423396 Mrs. POTHUGANTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KETHEPALLE TS-23-025-014-013/010226
(BHEEMAVARAM) 		3623025000NRG24270520230729734 27/05/2023 Vijay 3623025WL016612 Vijay 00468 UBIN0805181 203 203 Processed 31/05/2023 1980423602 Mr. CHEDIPELLY VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KETHEPALLE TS-23-025-014-013/010262
(BHEEMAVARAM) 		3623025000NRG24270520230729737 27/05/2023 Pullamma 3623025WL016612 Pullamma 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423115 MADASU PULLAMMA UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-014-013/010264
(BHEEMAVARAM) 		3623025000NRG24270520230729739 27/05/2023 Ritamma 3623025WL016612 Ritamma 00468 UBIN0805181 1066 1066 Processed 31/05/2023 1980423445 RITHAMMA BOYA UNION BANK OF INDIA(508500)
343 KETHEPALLE TS-23-025-014-013/010265
(BHEEMAVARAM) 		3623025000NRG24270520230729740 27/05/2023 Pullamma 3623025WL016612 Pullamma 00468 UBIN0805181 852 852 Processed 31/05/2023 1980423444 POOLAMMA EETA UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-014-013/010272
(BHEEMAVARAM) 		3623025000NRG24270520230729741 27/05/2023 Sattayya 3623025WL016612 Sattayya 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423300 Mr. NAKIREKANTI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KETHEPALLE TS-23-025-014-013/010272
(BHEEMAVARAM) 		3623025000NRG24270520230729742 27/05/2023 Upemdra 3623025WL016612 Upemdra 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423240 Mrs. NAKIREKANTI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KETHEPALLE TS-23-025-014-013/010279
(BHEEMAVARAM) 		3623025000NRG24270520230729743 27/05/2023 Bhaagyamma 3623025WL016612 Bhaagyamma 00468 UBIN0805181 1066 1066 Processed 31/05/2023 1980423239 BHAGYAMMA KOTA UNION BANK OF INDIA(508500)
347 KETHEPALLE TS-23-025-014-013/010288
(BHEEMAVARAM) 		3623025000NRG24270520230729744 27/05/2023 Raamulu 3623025WL016612 Raamulu 00468 UBIN0805181 639 639 Processed 31/05/2023 1980423003 DEVARAKONDA RAMULU UNION BANK OF INDIA(508500)
348 KETHEPALLE TS-23-025-014-013/010288
(BHEEMAVARAM) 		3623025000NRG24270520230729745 27/05/2023 Vemkatamma 3623025WL016612 Vemkatamma 00468 UBIN0805181 639 639 Processed 31/05/2023 1980423004 DEVARAKONDA VENKATAMMA UNION BANK OF INDIA(508500)
349 KETHEPALLE TS-23-025-014-013/010289
(BHEEMAVARAM) 		3623025000NRG24270520230729746 27/05/2023 Pullamma 3623025WL016612 Pullamma 00468 UBIN0805181 852 852 Processed 31/05/2023 1980423237 PULAMMA BOYA UNION BANK OF INDIA(508500)
350 KETHEPALLE TS-23-025-014-013/010291
(BHEEMAVARAM) 		3623025000NRG24270520230729749 27/05/2023 Raamulu 3623025WL016612 Raamulu 00468 UBIN0805181 1066 1066 Processed 31/05/2023 1980423581 Mr. KOTA RAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KETHEPALLE TS-23-025-014-013/010291
(BHEEMAVARAM) 		3623025000NRG24270520230729750 27/05/2023 Yaadamma 3623025WL016612 Yaadamma 00468 UBIN0805181 639 639 Processed 31/05/2023 1980423455 KOTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KETHEPALLE TS-23-025-014-013/010330
(BHEEMAVARAM) 		3623025000NRG24270520230729759 27/05/2023 Lacchamma 3623025WL016612 Lacchamma 00468 UBIN0805181 1066 1066 Processed 31/05/2023 1980423584 Mrs. DAIDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KETHEPALLE TS-23-025-014-013/010334
(BHEEMAVARAM) 		3623025000NRG24270520230729762 27/05/2023 Innyaashamma 3623025WL016612 Innyaashamma 00468 UBIN0805181 952 952 Processed 31/05/2023 1980423603 KANNURI INNASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 KETHEPALLE TS-23-025-014-013/010334
(BHEEMAVARAM) 		3623025000NRG24270520230729761 27/05/2023 Jwaalika 3623025WL016612 Jwaalika 00468 UBIN0805181 952 952 Processed 31/05/2023 1980423451 KANMURI JWAKEEN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
355 KETHEPALLE TS-23-025-014-013/010334
(BHEEMAVARAM) 		3623025000NRG24270520230729760 27/05/2023 Shobha 3623025WL016612 Shobha 00468 UBIN0805181 952 952 Processed 31/05/2023 1980423114 KONAMURI SHOBA RANI UNION BANK OF INDIA(508500)
356 KETHEPALLE TS-23-025-014-013/010338
(BHEEMAVARAM) 		3623025000NRG24270520230729764 27/05/2023 Pramila 3623025WL016612 Pramila 00468 UBIN0805181 426 426 Processed 31/05/2023 1980423338 KOTA PRAMEELA UNION BANK OF INDIA(508500)
357 KETHEPALLE TS-23-025-014-013/010338
(BHEEMAVARAM) 		3623025000NRG24270520230729763 27/05/2023 Raamulu 3623025WL016612 Raamulu 00468 UBIN0805181 213 213 Processed 31/05/2023 1980423190 Mr. KOTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KETHEPALLE TS-23-025-014-013/010343
(BHEEMAVARAM) 		3623025000NRG24270520230729766 27/05/2023 Nirmala 3623025WL016612 Nirmala 00468 UBIN0805181 639 639 Processed 31/05/2023 1980423585 NEMMADI NIRMALA UNION BANK OF INDIA(508500)
359 KETHEPALLE TS-23-025-014-013/010346
(BHEEMAVARAM) 		3623025000NRG24270520230729767 27/05/2023 Lakshmi 3623025WL016612 Lakshmi 00468 UBIN0805181 571 571 Processed 31/05/2023 1980423410 Mrs. NEMMADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KETHEPALLE TS-23-025-014-013/010374
(BHEEMAVARAM) 		3623025000NRG24270520230729774 27/05/2023 ademma 3623025WL016612 ademma 00468 UBIN0805181 571 571 Processed 31/05/2023 1980423438 KADEM ADEMMA UNION BANK OF INDIA(508500)
361 KETHEPALLE TS-23-025-014-013/010467
(BHEEMAVARAM) 		3623025000NRG24270520230729784 27/05/2023 China Ramulu 3623025WL016612 China Ramulu 00468 UBIN0805181 608 608 Processed 31/05/2023 1980423284 ARUPULA CHINARAMULU UNION BANK OF INDIA(508500)
362 KETHEPALLE TS-23-025-014-013/010467
(BHEEMAVARAM) 		3623025000NRG24270520230729785 27/05/2023 Elamanchamma 3623025WL016612 Elamanchamma 00468 UBIN0805181 203 203 Processed 31/05/2023 1980423137 YERUPULA YELAMANCHAMMA UNION BANK OF INDIA(508500)
363 KETHEPALLE TS-23-025-014-013/010490
(BHEEMAVARAM) 		3623025000NRG24270520230729787 27/05/2023 Parijata 3623025WL016612 Parijata 00468 UBIN0805181 852 852 Processed 31/05/2023 1980423283 GUDAPURI PARIJATHA UNION BANK OF INDIA(508500)
364 KETHEPALLE TS-23-025-014-013/010515
(BHEEMAVARAM) 		3623025000NRG24270520230729791 27/05/2023 jyothi 3623025WL016612 jyothi 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423386 GUNDEBOINA JYOTHI UNION BANK OF INDIA(508500)
365 KETHEPALLE TS-23-025-014-013/010523
(BHEEMAVARAM) 		3623025000NRG24270520230729794 27/05/2023 Naagamma 3623025WL016612 Naagamma 00468 UBIN0805181 1066 1066 Processed 31/05/2023 1980423035 DEVARAKONDA NAGAMMA UNION BANK OF INDIA(508500)
366 KETHEPALLE TS-23-025-014-013/010541
(BHEEMAVARAM) 		3623025000NRG24270520230729800 27/05/2023 Limgamma 3623025WL016612 Limgamma 00468 UBIN0805181 203 203 Processed 31/05/2023 1980423446 LINGAMMA ERGADINDLA UNION BANK OF INDIA(508500)
367 KETHEPALLE TS-23-025-014-013/010542
(BHEEMAVARAM) 		3623025000NRG24270520230729801 27/05/2023 Chittemma 3623025WL016612 Chittemma 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423443 ERGADINDLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KETHEPALLE TS-23-025-014-013/010707
(BHEEMAVARAM) 		3623025000NRG24270520230729816 27/05/2023 Gamgayya 3623025WL016612 Gamgayya 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423356 KALAMCHERLA GANGAIAH UNION BANK OF INDIA(508500)
369 KETHEPALLE TS-23-025-014-013/010707
(BHEEMAVARAM) 		3623025000NRG24270520230729815 27/05/2023 Jaanayya 3623025WL016612 Jaanayya 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423082 KALIMACHARLA JANAIAH, UNION BANK OF INDIA(508500)
370 KETHEPALLE TS-23-025-014-013/010707
(BHEEMAVARAM) 		3623025000NRG24270520230729817 27/05/2023 Limgamma 3623025WL016612 Limgamma 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423259 KALAMCHARLA LINGAMMA UNION BANK OF INDIA(508500)
371 KETHEPALLE TS-23-025-014-013/010723
(BHEEMAVARAM) 		3623025000NRG24270520230729822 27/05/2023 Jaanamma 3623025WL016612 Jaanamma 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423261 PACHIPALA JANAMMA UNION BANK OF INDIA(508500)
372 KETHEPALLE TS-23-025-014-013/010723
(BHEEMAVARAM) 		3623025000NRG24270520230729821 27/05/2023 Naagayya 3623025WL016612 Naagayya 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423225 PATCHI PALA NAGAIAH UNION BANK OF INDIA(508500)
373 KETHEPALLE TS-23-025-014-013/010758
(BHEEMAVARAM) 		3623025000NRG24270520230729824 27/05/2023 Bikshamayya 3623025WL016612 Bikshamayya 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423299 DUBANI BHIKSHAMAMMA UNION BANK OF INDIA(508500)
374 KETHEPALLE TS-23-025-014-013/010758
(BHEEMAVARAM) 		3623025000NRG24270520230729823 27/05/2023 Limgayya 3623025WL016612 Limgayya 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423131 DUBANI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 KETHEPALLE TS-23-025-014-013/010765
(BHEEMAVARAM) 		3623025000NRG24270520230729826 27/05/2023 Shreenu 3623025WL016612 Shreenu 00468 UBIN0805181 406 406 Processed 31/05/2023 1980423245 Mr. KALACHARLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KETHEPALLE TS-23-025-014-013/010790
(BHEEMAVARAM) 		3623025000NRG24270520230729832 27/05/2023 mallamma 3623025WL016612 mallamma 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423067 KALEMCHERLA MALLAMMA UNION BANK OF INDIA(508500)
377 KETHEPALLE TS-23-025-014-013/010796
(BHEEMAVARAM) 		3623025000NRG24270520230729836 27/05/2023 pedda ramulu 3623025WL016612 pedda ramulu 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423286 Mr. ARPULA PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KETHEPALLE TS-23-025-014-013/010847
(BHEEMAVARAM) 		3623025000NRG24270520230729839 27/05/2023 Govimdayya 3623025WL016612 Govimdayya 00468 UBIN0805181 571 571 Processed 31/05/2023 1980423116 KURELLI GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 KETHEPALLE TS-23-025-014-013/010847
(BHEEMAVARAM) 		3623025000NRG24270520230729840 27/05/2023 nirmala 3623025WL016612 nirmala 00468 UBIN0805181 952 952 Processed 31/05/2023 1980423335 KURELLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KETHEPALLE TS-23-025-014-013/010850
(BHEEMAVARAM) 		3623025000NRG24270520230729843 27/05/2023 vasu 3623025WL016612 vasu 00468 UBIN0805181 952 952 Processed 31/05/2023 1980423246 Mr. KURELLI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KETHEPALLE TS-23-025-014-013/010860
(BHEEMAVARAM) 		3623025000NRG24270520230729845 27/05/2023 Limgayya 3623025WL016612 Limgayya 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423276 Mr. Kalamcharla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KETHEPALLE TS-23-025-014-013/010863
(BHEEMAVARAM) 		3623025000NRG24270520230729847 27/05/2023 salamma 3623025WL016612 salamma 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423135 ARPULA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KETHEPALLE TS-23-025-014-013/010864
(BHEEMAVARAM) 		3623025000NRG24270520230729848 27/05/2023 chinna nagaiah 3623025WL016612 chinna nagaiah 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423287 ERPULA CHINNA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
384 KETHEPALLE TS-23-025-014-013/010868
(BHEEMAVARAM) 		3623025000NRG24270520230729850 27/05/2023 Paapamma 3623025WL016612 Paapamma 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423408 papamma yerpula GENERAL POST OFFICE(607245)
385 KETHEPALLE TS-23-025-014-013/010884
(BHEEMAVARAM) 		3623025000NRG24270520230729853 27/05/2023 Naagamani 3623025WL016612 Naagamani 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423258 nagamani Pajjuri GENERAL POST OFFICE(607245)
386 KETHEPALLE TS-23-025-014-013/010895
(BHEEMAVARAM) 		3623025000NRG24270520230729858 27/05/2023 swarna 3623025WL016612 swarna 00468 UBIN0805181 852 852 Processed 31/05/2023 1980423345 NEMMADI SWARNA UNION BANK OF INDIA(508500)
387 KETHEPALLE TS-23-025-014-013/010921
(BHEEMAVARAM) 		3623025000NRG24270520230729865 27/05/2023 gopamma 3623025WL016612 gopamma 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1980423352 KALAMCHARLA GOPAMMA UNION BANK OF INDIA(508500)
388 KETHEPALLE TS-23-025-014-013/010922
(BHEEMAVARAM) 		3623025000NRG24270520230729866 27/05/2023 saidulu 3623025WL016612 saidulu 00468 UBIN0805181 203 203 Processed 31/05/2023 1980423192 MEKALA SAIDULU UNION BANK OF INDIA(508500)
389 KETHEPALLE TS-23-025-014-013/010930
(BHEEMAVARAM) 		3623025000NRG24270520230729868 27/05/2023 laxmamma 3623025WL016612 laxmamma 00468 UBIN0805181 426 426 Processed 31/05/2023 1980423582 GUDAPURI LAXMAMMA UNION BANK OF INDIA(508500)
390 KETHEPALLE TS-23-025-014-013/010945
(BHEEMAVARAM) 		3623025000NRG24270520230729869 27/05/2023 ramulamma 3623025WL016612 ramulamma 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423406 ramulamma kalamcherla GENERAL POST OFFICE(607245)
391 KETHEPALLE TS-23-025-014-013/010949
(BHEEMAVARAM) 		3623025000NRG24270520230729870 27/05/2023 jayamma 3623025WL016612 jayamma 00468 UBIN0805181 405 405 Processed 31/05/2023 1980423401 KALAMCHARLA JAYAMMA UNION BANK OF INDIA(508500)
392 KETHEPALLE TS-23-025-014-013/010950
(BHEEMAVARAM) 		3623025000NRG24270520230729871 27/05/2023 soudamma 3623025WL016612 soudamma 00468 UBIN0805181 405 405 Processed 31/05/2023 1980423064 Mrs. KALAMCHARLA SOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KETHEPALLE TS-23-025-014-013/010975
(BHEEMAVARAM) 		3623025000NRG24270520230729873 27/05/2023 picchamma 3623025WL016612 picchamma 00468 UBIN0805181 952 952 Processed 31/05/2023 1980423395 KANCHARLA PICHAMMA UNION BANK OF INDIA(508500)
394 KETHEPALLE TS-23-025-014-013/010977
(BHEEMAVARAM) 		3623025000NRG24270520230729874 27/05/2023 lingamma 3623025WL016612 lingamma 00468 UBIN0805181 762 762 Processed 31/05/2023 1980423301 KURELLA LINGAMMA UNION BANK OF INDIA(508500)
395 KETHEPALLE TS-23-025-014-013/011116
(BHEEMAVARAM) 		3623025000NRG24270520230729880 27/05/2023 Soujanya 3623025WL016612 Soujanya 00468 UBIN0805181 1066 1066 Processed 31/05/2023 1980423580 Mrs. Nemmadi Soujanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KETHEPALLE TS-23-025-014-013/011129
(BHEEMAVARAM) 		3623025000NRG24270520230729883 27/05/2023 lingaiah 3623025WL016612 lingaiah 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423262 Mr. LINGAIAH KALAMCHARLA S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KETHEPALLE TS-23-025-014-013/011137
(BHEEMAVARAM) 		3623025000NRG24270520230729885 27/05/2023 Naagayya 3623025WL016612 Naagayya 00468 UBIN0805181 609 609 Processed 31/05/2023 1980423032 K NAGAIAH UNION BANK OF INDIA(508500)
398 KETHEPALLE TS-23-025-014-013/011137
(BHEEMAVARAM) 		3623025000NRG24270520230729884 27/05/2023 Shobha 3623025WL016612 Shobha 00468 UBIN0805181 812 812 Processed 31/05/2023 1980423388 KALAMCHARLA SHOBA UNION BANK OF INDIA(508500)
399 KETHEPALLE TS-23-025-014-013/011141
(BHEEMAVARAM) 		3623025000NRG24270520230729886 27/05/2023 kavitha 3623025WL016612 kavitha 00468 UBIN0805181 810 810 Processed 31/05/2023 1980423155 ARPULA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 318261 318261
400 KETHEPALLE TS-23-025-014-013/010154
(BHEEMAVARAM) 		3623025000NRG24270520230729712 27/05/2023 Limgayya 3623025WL016612 Limgayya 00468 UBIN0805335 1015 1015 Processed 31/05/2023 1980423452 Mr. DUBANI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KETHEPALLE TS-23-025-014-013/010860
(BHEEMAVARAM) 		3623025000NRG24270520230729846 27/05/2023 Naagamma 3623025WL016612 Naagamma 00468 UBIN0805335 812 812 Processed 31/05/2023 1980423255 KALAMCHARLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1827 1827
402 KETHEPALLE TS-23-025-002-002/010219
(GUDIWADA) 		3623025000NRG24270520230735332 27/05/2023 Limgayya 3623025WL016727 Limgayya 00468 UBIN0812668 1014 1014 Processed 31/05/2023 1980423549 Mr. ALAKUNTLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 KETHEPALLE TS-23-025-002-002/010728
(GUDIWADA) 		3623025000NRG24270520230735418 27/05/2023 Sampat 3623025WL016727 Sampat 00468 UBIN0812668 507 507 Processed 31/05/2023 1980422880 ALAKUNTLA SAMPATH UNION BANK OF INDIA(508500)
404 KETHEPALLE TS-23-025-002-002/010946
(GUDIWADA) 		3623025000NRG24270520230735465 27/05/2023 Anjaneyulu 3623025WL016727 Anjaneyulu 00468 UBIN0812668 1014 1014 Processed 31/05/2023 1980423165 KARNATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
405 KETHEPALLE TS-23-025-005-005/010218
(KETHE PALLE) 		3623025000NRG24270520230739537 27/05/2023 Sailaja 3623025WL016747 Sailaja 00468 UBIN0812668 129 129 Processed 31/05/2023 1980423263 MRS MADANU SAILAJA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
406 KETHEPALLE TS-23-025-014-013/010363
(BHEEMAVARAM) 		3623025000NRG24270520230729770 27/05/2023 Pallayya 3623025WL016612 Pallayya 00684 APGV0006231 762 762 Processed 31/05/2023 1980422997 KADEM PALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 762 762
407 KETHEPALLE TS-23-025-002-002/010035
(GUDIWADA) 		3623025000NRG24270520230735272 27/05/2023 Sattemma 3623025WL016727 Sattemma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423198 Mrs. VEMULAKONDA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-002-002/010040
(GUDIWADA) 		3623025000NRG24270520230735273 27/05/2023 Sattemma 3623025WL016727 Sattemma 00684 APGV0006254 1014 1014 Rejected 31/05/2023 1980423467 Aadhaar Number not Mapped to Account Number
409 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24270520230735275 27/05/2023 Danamma 3623025WL016727 Danamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423103 Mrs. CHITTALOORI . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24270520230735274 27/05/2023 Sujaata 3623025WL016727 Sujaata 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423368 CHITTALOORI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24270520230735276 27/05/2023 Vemkanna 3623025WL016727 Vemkanna 00684 APGV0006254 676 676 Processed 31/05/2023 1980423049 Mr. VENKANNA CHITHALURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-002-002/010048
(GUDIWADA) 		3623025000NRG24270520230735277 27/05/2023 Devakamma 3623025WL016727 Devakamma 00684 APGV0006254 878 878 Processed 31/05/2023 1980423376 Mrs. GOLI DEVAKARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KETHEPALLE TS-23-025-002-002/010059
(GUDIWADA) 		3623025000NRG24270520230735279 27/05/2023 Yaadamma 3623025WL016727 Yaadamma 00684 APGV0006254 676 676 Processed 31/05/2023 1980423594 Mrs. CHITHALURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-002-002/010060
(GUDIWADA) 		3623025000NRG24270520230735280 27/05/2023 Chamdrayya 3623025WL016727 Chamdrayya 00684 APGV0006254 676 676 Processed 31/05/2023 1980422874 Mrs. GOLI . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KETHEPALLE TS-23-025-002-002/010084
(GUDIWADA) 		3623025000NRG24270520230735284 27/05/2023 Chiluka Yadamma 3623025WL016727 Chiluka Yadamma 00684 APGV0006254 169 169 Processed 31/05/2023 1980423433 CHILAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KETHEPALLE TS-23-025-002-002/010088
(GUDIWADA) 		3623025000NRG24270520230735285 27/05/2023 Pedasomulu 3623025WL016727 Pedasomulu 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423465 Mr. NARSHINGU PEDDA SOMULU S O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KETHEPALLE TS-23-025-002-002/010093
(GUDIWADA) 		3623025000NRG24270520230735286 27/05/2023 Amjayya 3623025WL016727 Amjayya 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423380 Mr. CHILUKURI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24270520230735288 27/05/2023 Gamgamma 3623025WL016727 Gamgamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980422985 Mrs. CHILUKURI . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24270520230735287 27/05/2023 Raamachamdru 3623025WL016727 Raamachamdru 00684 APGV0006254 676 676 Processed 31/05/2023 1980422980 Mr. CHILUHURI . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KETHEPALLE TS-23-025-002-002/010099
(GUDIWADA) 		3623025000NRG24270520230729971 27/05/2023 Swarajam 3623025WL016617 Swarajam 00684 APGV0006254 670 670 Processed 31/05/2023 1980423570 Mrs. CHITHALURI SWARAJAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 KETHEPALLE TS-23-025-002-002/010105
(GUDIWADA) 		3623025000NRG24270520230735292 27/05/2023 Vemkatamma 3623025WL016727 Vemkatamma 00684 APGV0006254 1098 1098 Processed 31/05/2023 1980423383 Mrs. GAADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KETHEPALLE TS-23-025-002-002/010107
(GUDIWADA) 		3623025000NRG24270520230735293 27/05/2023 Lakshamma 3623025WL016727 Lakshamma 00684 APGV0006254 878 878 Processed 31/05/2023 1980423411 Mrs. GADARI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KETHEPALLE TS-23-025-002-002/010109
(GUDIWADA) 		3623025000NRG24270520230735294 27/05/2023 Gopamma 3623025WL016727 Gopamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980423468 Mrs. GADARI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KETHEPALLE TS-23-025-002-002/010121
(GUDIWADA) 		3623025000NRG24270520230735297 27/05/2023 Vemkatayya 3623025WL016727 Vemkatayya 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980422986 Mr. MARRI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KETHEPALLE TS-23-025-002-002/010123
(GUDIWADA) 		3623025000NRG24270520230735299 27/05/2023 Lalita 3623025WL016727 Lalita 00684 APGV0006254 676 676 Processed 31/05/2023 1980422982 Mrs. MARRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24270520230735301 27/05/2023 Muttilimgam 3623025WL016727 Muttilimgam 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423209 Mr. RODDA MUTHILINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24270520230735300 27/05/2023 Raamulamma 3623025WL016727 Raamulamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423215 Raamulamma rachakondaa GENERAL POST OFFICE(607245)
428 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24270520230735303 27/05/2023 Saroja 3623025WL016727 Saroja 00684 APGV0006254 845 845 Processed 31/05/2023 1980423200 MS MULAKALA SAROJA STATE BANK OF INDIA(508548)
429 KETHEPALLE TS-23-025-002-002/010135
(GUDIWADA) 		3623025000NRG24270520230735304 27/05/2023 Vemkanna 3623025WL016727 Vemkanna 00684 APGV0006254 169 169 Processed 31/05/2023 1980422983 Mr. VENKATAIAH KADIRE S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KETHEPALLE TS-23-025-002-002/010135
(GUDIWADA) 		3623025000NRG24270520230735305 27/05/2023 Vemkatamma 3623025WL016727 Vemkatamma 00684 APGV0006254 169 169 Processed 31/05/2023 1980422981 MRS KADIRE VENKATAMMA STATE BANK OF INDIA(508548)
431 KETHEPALLE TS-23-025-002-002/010150
(GUDIWADA) 		3623025000NRG24270520230735306 27/05/2023 Chamdramma 3623025WL016727 Chamdramma 00684 APGV0006254 507 507 Processed 31/05/2023 1980423536 Mr. KADIRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KETHEPALLE TS-23-025-002-002/010151
(GUDIWADA) 		3623025000NRG24270520230735307 27/05/2023 Chennayya 3623025WL016727 Chennayya 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423163 Mr. CHENNAIAH BUPATHI S O VEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KETHEPALLE TS-23-025-002-002/010153
(GUDIWADA) 		3623025000NRG24270520230735308 27/05/2023 Saidulu 3623025WL016727 Saidulu 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423037 KADIRE SAIDULU S o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 KETHEPALLE TS-23-025-002-002/010157
(GUDIWADA) 		3623025000NRG24270520230735310 27/05/2023 Padma 3623025WL016727 Padma 00684 APGV0006254 878 878 Processed 31/05/2023 1980423056 Mrs. GADDAPATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KETHEPALLE TS-23-025-002-002/010161
(GUDIWADA) 		3623025000NRG24270520230735311 27/05/2023 Naagamma 3623025WL016727 Naagamma 00684 APGV0006254 878 878 Processed 31/05/2023 1980423145 Mrs. GADDAPATI . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24270520230735315 27/05/2023 Chinna Biksham 3623025WL016727 Chinna Biksham 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423538 Mr. GADDAPATI . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24270520230735314 27/05/2023 Rajita 3623025WL016727 Rajita 00684 APGV0006254 220 220 Processed 31/05/2023 1980422995 Mrs. GADDAPATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KETHEPALLE TS-23-025-002-002/010172
(GUDIWADA) 		3623025000NRG24270520230735317 27/05/2023 Narsamma 3623025WL016727 Narsamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423057 Mrs. MAGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KETHEPALLE TS-23-025-002-002/010172
(GUDIWADA) 		3623025000NRG24270520230735316 27/05/2023 Raamulu 3623025WL016727 Raamulu 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423058 Mr. MAGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KETHEPALLE TS-23-025-002-002/010178
(GUDIWADA) 		3623025000NRG24270520230729973 27/05/2023 Yaadamma 3623025WL016617 Yaadamma 00684 APGV0006254 670 670 Processed 31/05/2023 1980423373 Mrs. THEEGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KETHEPALLE TS-23-025-002-002/010185
(GUDIWADA) 		3623025000NRG24270520230735320 27/05/2023 Chamdrayya 3623025WL016727 Chamdrayya 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423501 Mrs. MAKKA . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KETHEPALLE TS-23-025-002-002/010192
(GUDIWADA) 		3623025000NRG24270520230735322 27/05/2023 Naagayya 3623025WL016727 Naagayya 00684 APGV0006254 659 659 Processed 31/05/2023 1980423053 Mr. NAGELLI . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24270520230735324 27/05/2023 Baagyamma 3623025WL016727 Baagyamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423496 Mrs. DUGGI . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24270520230735323 27/05/2023 Vemkatayya 3623025WL016727 Vemkatayya 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423497 Mr. DUGGI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KETHEPALLE TS-23-025-002-002/010196
(GUDIWADA) 		3623025000NRG24270520230735326 27/05/2023 Mutyaalu 3623025WL016727 Mutyaalu 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423435 Mr. ALAKUNTLA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KETHEPALLE TS-23-025-002-002/010200
(GUDIWADA) 		3623025000NRG24270520230729975 27/05/2023 Limgayya 3623025WL016617 Limgayya 00684 APGV0006254 502 502 Processed 31/05/2023 1980423503 Mr. Alakuntla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 KETHEPALLE TS-23-025-002-002/010200
(GUDIWADA) 		3623025000NRG24270520230729974 27/05/2023 Savitramma 3623025WL016617 Savitramma 00684 APGV0006254 502 502 Processed 31/05/2023 1980423505 Mrs. Alakuntla Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KETHEPALLE TS-23-025-002-002/010202
(GUDIWADA) 		3623025000NRG24270520230729976 27/05/2023 Narsamma 3623025WL016617 Narsamma 00684 APGV0006254 167 167 Processed 31/05/2023 1980423552 Mrs. ALAKUNTLA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KETHEPALLE TS-23-025-002-002/010209
(GUDIWADA) 		3623025000NRG24270520230735327 27/05/2023 Bucchaalu 3623025WL016727 Bucchaalu 00684 APGV0006254 676 676 Processed 31/05/2023 1980423611 Mr. ALAKUNTLA . BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KETHEPALLE TS-23-025-002-002/010214
(GUDIWADA) 		3623025000NRG24270520230735328 27/05/2023 Ellamma 3623025WL016727 Ellamma 00684 APGV0006254 169 169 Processed 31/05/2023 1980423556 Mrs. KODIDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24270520230735330 27/05/2023 Ramana 3623025WL016727 Ramana 00684 APGV0006254 1098 1098 Processed 31/05/2023 1980422938 Mrs. KODIDALA . RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24270520230735329 27/05/2023 Yadaiah 3623025WL016727 Yadaiah 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423480 Mr. KODIDALA . YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KETHEPALLE TS-23-025-002-002/010218
(GUDIWADA) 		3623025000NRG24270520230735331 27/05/2023 Sarita 3623025WL016727 Sarita 00684 APGV0006254 676 676 Processed 31/05/2023 1980423597 Mrs. KODIDALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24270520230729979 27/05/2023 Lakshmamma 3623025WL016617 Lakshmamma 00684 APGV0006254 670 670 Processed 31/05/2023 1980423571 Mr. ALAKUNTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24270520230729977 27/05/2023 Renuka 3623025WL016617 Renuka 00684 APGV0006254 502 502 Processed 31/05/2023 1980423601 Mrs. Alakuntla Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KETHEPALLE TS-23-025-002-002/010230
(GUDIWADA) 		3623025000NRG24270520230729981 27/05/2023 Lavanya 3623025WL016617 Lavanya 00684 APGV0006254 837 837 Processed 31/05/2023 1980423558 Mrs. ALAKUNTLA LAVANYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 KETHEPALLE TS-23-025-002-002/010235
(GUDIWADA) 		3623025000NRG24270520230729982 27/05/2023 Pallayya 3623025WL016617 Pallayya 00684 APGV0006254 837 837 Processed 31/05/2023 1980423554 ALAKUNTLA.PALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
458 KETHEPALLE TS-23-025-002-002/010236
(GUDIWADA) 		3623025000NRG24270520230729984 27/05/2023 Vemkanna 3623025WL016617 Vemkanna 00684 APGV0006254 837 837 Processed 31/05/2023 1980423559 ALAKUNTLA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
459 KETHEPALLE TS-23-025-002-002/010236
(GUDIWADA) 		3623025000NRG24270520230729983 27/05/2023 Yeshoda 3623025WL016617 Yeshoda 00684 APGV0006254 670 670 Processed 31/05/2023 1980423553 MRS ALAKUNTLA YASHODA STATE BANK OF INDIA(508548)
460 KETHEPALLE TS-23-025-002-002/010244
(GUDIWADA) 		3623025000NRG24270520230735335 27/05/2023 Lakshmamma 3623025WL016727 Lakshmamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423528 Mrs. GUNDLAPALLY LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KETHEPALLE TS-23-025-002-002/010247
(GUDIWADA) 		3623025000NRG24270520230735336 27/05/2023 Raamulamma 3623025WL016727 Raamulamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423525 Mrs. GYARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KETHEPALLE TS-23-025-002-002/010252
(GUDIWADA) 		3623025000NRG24270520230735337 27/05/2023 Muttayya 3623025WL016727 Muttayya 00684 APGV0006254 845 845 Processed 31/05/2023 1980423530 Mr. MUTHAIAH GYARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KETHEPALLE TS-23-025-002-002/010253
(GUDIWADA) 		3623025000NRG24270520230735338 27/05/2023 Padma 3623025WL016727 Padma 00684 APGV0006254 845 845 Processed 31/05/2023 1980423036 Mr. PADMA GYARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-002-002/010254
(GUDIWADA) 		3623025000NRG24270520230735340 27/05/2023 Ramesh 3623025WL016727 Ramesh 00684 APGV0006254 507 507 Processed 31/05/2023 1980423104 Mr. GYARA . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KETHEPALLE TS-23-025-002-002/010254
(GUDIWADA) 		3623025000NRG24270520230735339 27/05/2023 Renuka 3623025WL016727 Renuka 00684 APGV0006254 676 676 Processed 31/05/2023 1980423109 MRS GYARA RENUKA STATE BANK OF INDIA(508548)
466 KETHEPALLE TS-23-025-002-002/010259
(GUDIWADA) 		3623025000NRG24270520230735341 27/05/2023 Yaadamma 3623025WL016727 Yaadamma 00684 APGV0006254 507 507 Processed 31/05/2023 1980423366 Mrs. GYARA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KETHEPALLE TS-23-025-002-002/010261
(GUDIWADA) 		3623025000NRG24270520230735342 27/05/2023 Vemkatamma 3623025WL016727 Vemkatamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423365 Mrs. GYARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KETHEPALLE TS-23-025-002-002/010263
(GUDIWADA) 		3623025000NRG24270520230735343 27/05/2023 Pichamma 3623025WL016727 Pichamma 00684 APGV0006254 507 507 Processed 31/05/2023 1980423051 Mrs. GYARA . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KETHEPALLE TS-23-025-002-002/010264
(GUDIWADA) 		3623025000NRG24270520230735344 27/05/2023 Leelamma 3623025WL016727 Leelamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423471 Mrs. GYARA LALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 KETHEPALLE TS-23-025-002-002/010267
(GUDIWADA) 		3623025000NRG24270520230735345 27/05/2023 Biksham 3623025WL016727 Biksham 00684 APGV0006254 676 676 Processed 31/05/2023 1980423524 MR MANDA BIKSHAM STATE BANK OF INDIA(508548)
471 KETHEPALLE TS-23-025-002-002/010267
(GUDIWADA) 		3623025000NRG24270520230735346 27/05/2023 madhavi 3623025WL016727 madhavi 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423375 Mrs. Manda Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KETHEPALLE TS-23-025-002-002/010271
(GUDIWADA) 		3623025000NRG24270520230735347 27/05/2023 Jayamma 3623025WL016727 Jayamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423371 Mrs. KATHULA . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KETHEPALLE TS-23-025-002-002/010273
(GUDIWADA) 		3623025000NRG24270520230735349 27/05/2023 Yallamma 3623025WL016727 Yallamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980423527 Mrs. KATHULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KETHEPALLE TS-23-025-002-002/010274
(GUDIWADA) 		3623025000NRG24270520230735350 27/05/2023 Yaadamma 3623025WL016727 Yaadamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423364 Mrs. KATHULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KETHEPALLE TS-23-025-002-002/010281
(GUDIWADA) 		3623025000NRG24270520230735351 27/05/2023 Lakshmamma 3623025WL016727 Lakshmamma 00684 APGV0006254 507 507 Processed 31/05/2023 1980423478 Mrs. CHINTHA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KETHEPALLE TS-23-025-002-002/010288
(GUDIWADA) 		3623025000NRG24270520230735353 27/05/2023 Parvatamma 3623025WL016727 Parvatamma 00684 APGV0006254 338 338 Processed 31/05/2023 1980423052 Mrs. MEDIPALLY . PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KETHEPALLE TS-23-025-002-002/010294
(GUDIWADA) 		3623025000NRG24270520230735355 27/05/2023 Mamgamma 3623025WL016727 Mamgamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980422936 Mrs. MADDIKUNTLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KETHEPALLE TS-23-025-002-002/010295
(GUDIWADA) 		3623025000NRG24270520230735356 27/05/2023 Renuka 3623025WL016727 Renuka 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423370 Mrs. MODDIKUNTA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KETHEPALLE TS-23-025-002-002/010301
(GUDIWADA) 		3623025000NRG24270520230735359 27/05/2023 Saalamma 3623025WL016727 Saalamma 00684 APGV0006254 676 676 Processed 31/05/2023 1980423596 Mrs. MADDIKUNTLA . SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24270520230735361 27/05/2023 Lakshmamma 3623025WL016727 Lakshmamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980422928 Mrs. MADDIKUNTLA LAXMAMMA W o SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24270520230735360 27/05/2023 Somulu 3623025WL016727 Somulu 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423479 Mr. MADDIKUNTLA . SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24270520230735363 27/05/2023 Yaadamma 3623025WL016727 Yaadamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423367 Mrs. MUDDIKUNTLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KETHEPALLE TS-23-025-002-002/010314
(GUDIWADA) 		3623025000NRG24270520230735364 27/05/2023 Narsamma 3623025WL016727 Narsamma 00684 APGV0006254 220 220 Processed 31/05/2023 1980423111 Mrs. NARSAMMA KUMMARIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24270520230735365 27/05/2023 Lakshmamma 3623025WL016727 Lakshmamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980422876 Mrs. PAGIDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24270520230735367 27/05/2023 prathyusha 3623025WL016727 prathyusha 00684 APGV0006254 845 845 Processed 31/05/2023 1980423107 Miss. MUNAGA PRATHYUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KETHEPALLE TS-23-025-002-002/010327
(GUDIWADA) 		3623025000NRG24270520230735370 27/05/2023 Kalamma 3623025WL016727 Kalamma 00684 APGV0006254 169 169 Processed 31/05/2023 1980423569 Mrs. KALASANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KETHEPALLE TS-23-025-002-002/010329
(GUDIWADA) 		3623025000NRG24270520230735371 27/05/2023 Sattemma 3623025WL016727 Sattemma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423531 Mrs. RAVULA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 KETHEPALLE TS-23-025-002-002/010330
(GUDIWADA) 		3623025000NRG24270520230735372 27/05/2023 Bibi 3623025WL016727 Bibi 00684 APGV0006254 845 845 Processed 31/05/2023 1980422886 Mrs. SHAIK BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KETHEPALLE TS-23-025-002-002/010343
(GUDIWADA) 		3623025000NRG24270520230735374 27/05/2023 Punnamma 3623025WL016727 Punnamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423475 Mrs. THARUNOJU . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KETHEPALLE TS-23-025-002-002/010514
(GUDIWADA) 		3623025000NRG24270520230735376 27/05/2023 Yallamma 3623025WL016727 Yallamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423437 Mrs. CHOUGONI . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KETHEPALLE TS-23-025-002-002/010518
(GUDIWADA) 		3623025000NRG24270520230735377 27/05/2023 Jaanaki 3623025WL016727 Jaanaki 00684 APGV0006254 439 439 Processed 31/05/2023 1980422944 Mrs. VEMULAKONDA . JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KETHEPALLE TS-23-025-002-002/010530
(GUDIWADA) 		3623025000NRG24270520230735379 27/05/2023 Renuka 3623025WL016727 Renuka 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980422875 Mrs. KADIRE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KETHEPALLE TS-23-025-002-002/010530
(GUDIWADA) 		3623025000NRG24270520230735378 27/05/2023 Sravan 3623025WL016727 Sravan 00684 APGV0006254 845 845 Processed 31/05/2023 1980422984 Mr. KADHIRE . SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KETHEPALLE TS-23-025-002-002/010545
(GUDIWADA) 		3623025000NRG24270520230735380 27/05/2023 Picchamma 3623025WL016727 Picchamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423369 Mrs. JANAPATI . PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KETHEPALLE TS-23-025-002-002/010560
(GUDIWADA) 		3623025000NRG24270520230729988 27/05/2023 Vemkatamma 3623025WL016617 Vemkatamma 00684 APGV0006254 837 837 Processed 31/05/2023 1980423424 Mrs. MANDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 KETHEPALLE TS-23-025-002-002/010566
(GUDIWADA) 		3623025000NRG24270520230735381 27/05/2023 maheshwari 3623025WL016727 maheshwari 00684 APGV0006254 845 845 Processed 31/05/2023 1980423485 Mrs. SURARAPU MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KETHEPALLE TS-23-025-002-002/010567
(GUDIWADA) 		3623025000NRG24270520230735382 27/05/2023 Manikyamma 3623025WL016727 Manikyamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980423526 Mrs. CHANDUPATLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KETHEPALLE TS-23-025-002-002/010572
(GUDIWADA) 		3623025000NRG24270520230735385 27/05/2023 Padma 3623025WL016727 Padma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980422990 Mrs. TANDU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KETHEPALLE TS-23-025-002-002/010593
(GUDIWADA) 		3623025000NRG24270520230735389 27/05/2023 Maadavi 3623025WL016727 Maadavi 00684 APGV0006254 845 845 Processed 31/05/2023 1980423108 Mrs. Cheugoni Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KETHEPALLE TS-23-025-002-002/010599
(GUDIWADA) 		3623025000NRG24270520230735390 27/05/2023 Pallavi 3623025WL016727 Pallavi 00684 APGV0006254 169 169 Processed 31/05/2023 1980423214 Mrs. KADIRA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-002-002/010615
(GUDIWADA) 		3623025000NRG24270520230735393 27/05/2023 Bhagyamma 3623025WL016727 Bhagyamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980423563 Mrs. ALAKUNTLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KETHEPALLE TS-23-025-002-002/010621
(GUDIWADA) 		3623025000NRG24270520230735397 27/05/2023 Sujaata 3623025WL016727 Sujaata 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423141 Mrs. CHINTHALURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KETHEPALLE TS-23-025-002-002/010622
(GUDIWADA) 		3623025000NRG24270520230735399 27/05/2023 Raamulu 3623025WL016727 Raamulu 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423539 Mr. CHITHALOORI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KETHEPALLE TS-23-025-002-002/010622
(GUDIWADA) 		3623025000NRG24270520230735400 27/05/2023 Yallamma 3623025WL016727 Yallamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423598 Mrs. CHITHALURI YALLAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 KETHEPALLE TS-23-025-002-002/010623
(GUDIWADA) 		3623025000NRG24270520230735401 27/05/2023 Jaanamma 3623025WL016727 Jaanamma 00684 APGV0006254 1098 1098 Processed 31/05/2023 1980422987 Mrs. CHITHALURI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KETHEPALLE TS-23-025-002-002/010639
(GUDIWADA) 		3623025000NRG24270520230735403 27/05/2023 baalaswwami 3623025WL016727 baalaswwami 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423460 Mr. CHITHALURI . BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KETHEPALLE TS-23-025-002-002/010642
(GUDIWADA) 		3623025000NRG24270520230735404 27/05/2023 Raamanamma 3623025WL016727 Raamanamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423537 Mrs. MADDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KETHEPALLE TS-23-025-002-002/010646
(GUDIWADA) 		3623025000NRG24270520230735405 27/05/2023 Saidulu 3623025WL016727 Saidulu 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423050 Mr. CHOUGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24270520230735406 27/05/2023 Jaanikiramulu 3623025WL016727 Jaanikiramulu 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423481 Mr. ANTHATI JANAKIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24270520230735407 27/05/2023 Padma 3623025WL016727 Padma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423599 Mrs. ANTHATI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KETHEPALLE TS-23-025-002-002/010652
(GUDIWADA) 		3623025000NRG24270520230735409 27/05/2023 Saidamma 3623025WL016727 Saidamma 00684 APGV0006254 659 659 Processed 31/05/2023 1980422992 Mrs. RODDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24270520230735410 27/05/2023 Raamulamma 3623025WL016727 Raamulamma 00684 APGV0006254 1098 1098 Processed 31/05/2023 1980423372 Mrs. RACHAKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KETHEPALLE TS-23-025-002-002/010668
(GUDIWADA) 		3623025000NRG24270520230735411 27/05/2023 Satyanaaraayana 3623025WL016727 Satyanaaraayana 00684 APGV0006254 845 845 Processed 31/05/2023 1980423436 Mr. CHITHALURI . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-002-002/010688
(GUDIWADA) 		3623025000NRG24270520230735413 27/05/2023 Narsamma 3623025WL016727 Narsamma 00684 APGV0006254 169 169 Processed 31/05/2023 1980423199 Mrs. RACHAKONDA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-002-002/010691
(GUDIWADA) 		3623025000NRG24270520230735415 27/05/2023 Yallamma 3623025WL016727 Yallamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423195 Mrs. RACHAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-002-002/010728
(GUDIWADA) 		3623025000NRG24270520230735419 27/05/2023 Rajeshwari 3623025WL016727 Rajeshwari 00684 APGV0006254 338 338 Processed 31/05/2023 1980422884 Mrs. ALAKUNTLA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24270520230735420 27/05/2023 Yadayya 3623025WL016727 Yadayya 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423434 Mr. PODICHETI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KETHEPALLE TS-23-025-002-002/010740
(GUDIWADA) 		3623025000NRG24270520230735423 27/05/2023 Jaanamma 3623025WL016727 Jaanamma 00684 APGV0006254 676 676 Processed 31/05/2023 1980423112 Mrs. MODALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KETHEPALLE TS-23-025-002-002/010764
(GUDIWADA) 		3623025000NRG24270520230735424 27/05/2023 Veerayya 3623025WL016727 Veerayya 00684 APGV0006254 676 676 Processed 31/05/2023 1980423600 Mr. ALAKUNTLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-002-002/010775
(GUDIWADA) 		3623025000NRG24270520230735426 27/05/2023 Yallamma 3623025WL016727 Yallamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423374 Mrs. MULKALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KETHEPALLE TS-23-025-002-002/010779
(GUDIWADA) 		3623025000NRG24270520230735427 27/05/2023 Amtamma 3623025WL016727 Amtamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423568 Mrs. SHEELAM . ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KETHEPALLE TS-23-025-002-002/010787
(GUDIWADA) 		3623025000NRG24270520230735428 27/05/2023 Sattamma 3623025WL016727 Sattamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423212 Mrs. KUMMARIKUNTLA SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24270520230735429 27/05/2023 Padma 3623025WL016727 Padma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423500 Mrs. RACHAKONDA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KETHEPALLE TS-23-025-002-002/010807
(GUDIWADA) 		3623025000NRG24270520230735431 27/05/2023 Naresh 3623025WL016727 Naresh 00684 APGV0006254 845 845 Processed 31/05/2023 1980423429 YADAVALLI NARESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
525 KETHEPALLE TS-23-025-002-002/010810
(GUDIWADA) 		3623025000NRG24270520230735432 27/05/2023 Jaanakamma 3623025WL016727 Jaanakamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980422873 Mrs. RACHAKONDA . JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KETHEPALLE TS-23-025-002-002/010819
(GUDIWADA) 		3623025000NRG24270520230735434 27/05/2023 Padma 3623025WL016727 Padma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423466 Mrs. VEMULAKONDA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KETHEPALLE TS-23-025-002-002/010828
(GUDIWADA) 		3623025000NRG24270520230735436 27/05/2023 Bhaanu 3623025WL016727 Bhaanu 00684 APGV0006254 338 338 Processed 31/05/2023 1980422891 Mrs. SHAIK . BHANUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24270520230735439 27/05/2023 Chamdrakala 3623025WL016727 Chamdrakala 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980422942 Mrs. RACHAKONDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24270520230735438 27/05/2023 Sravan 3623025WL016727 Sravan 00684 APGV0006254 676 676 Processed 31/05/2023 1980422943 RACHAKONDA SRAVAN KUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
530 KETHEPALLE TS-23-025-002-002/010865
(GUDIWADA) 		3623025000NRG24270520230735446 27/05/2023 Danamma 3623025WL016727 Danamma 00684 APGV0006254 220 220 Processed 31/05/2023 1980423469 Mrs. RACHAKONDA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24270520230735447 27/05/2023 Biksham 3623025WL016727 Biksham 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980422888 Mr. RACHAKONDA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24270520230735448 27/05/2023 Mutyaalamma 3623025WL016727 Mutyaalamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980422887 Mrs. RACHAKONDA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-002-002/010890
(GUDIWADA) 		3623025000NRG24270520230735453 27/05/2023 Limgayya 3623025WL016727 Limgayya 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423197 Mr. CHITALURI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KETHEPALLE TS-23-025-002-002/010890
(GUDIWADA) 		3623025000NRG24270520230735454 27/05/2023 Sattemma 3623025WL016727 Sattemma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423572 Mrs. CHITHALURI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KETHEPALLE TS-23-025-002-002/010898
(GUDIWADA) 		3623025000NRG24270520230735455 27/05/2023 Amrutamma 3623025WL016727 Amrutamma 00684 APGV0006254 507 507 Processed 31/05/2023 1980423196 Mrs. RACHAKONDA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-002-002/010901
(GUDIWADA) 		3623025000NRG24270520230735456 27/05/2023 Yaadagiri 3623025WL016727 Yaadagiri 00684 APGV0006254 507 507 Processed 31/05/2023 1980423166 RACHAKONDA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KETHEPALLE TS-23-025-002-002/010908
(GUDIWADA) 		3623025000NRG24270520230735458 27/05/2023 Paarvatamma 3623025WL016727 Paarvatamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423477 Mrs. POGULA PARVTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-002-002/010928
(GUDIWADA) 		3623025000NRG24270520230735459 27/05/2023 Yallamma 3623025WL016727 Yallamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423474 Mrs. RACHAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KETHEPALLE TS-23-025-002-002/010932
(GUDIWADA) 		3623025000NRG24270520230735461 27/05/2023 Narsamma 3623025WL016727 Narsamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980423329 Mrs. YANNAMALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KETHEPALLE TS-23-025-002-002/010932
(GUDIWADA) 		3623025000NRG24270520230735460 27/05/2023 Vemkulu 3623025WL016727 Vemkulu 00684 APGV0006254 338 338 Processed 31/05/2023 1980423328 YANNAMALLA.VENKULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
541 KETHEPALLE TS-23-025-002-002/010939
(GUDIWADA) 		3623025000NRG24270520230735462 27/05/2023 Saidulu 3623025WL016727 Saidulu 00684 APGV0006254 338 338 Processed 31/05/2023 1980423521 RACHAKONDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
542 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24270520230735464 27/05/2023 jyothi 3623025WL016727 jyothi 00684 APGV0006254 1098 1098 Processed 31/05/2023 1980423113 Mrs. JYOTHI CHITTALOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24270520230735463 27/05/2023 Lakshmamma 3623025WL016727 Lakshmamma 00684 APGV0006254 1098 1098 Processed 31/05/2023 1980423142 Mrs. CHITHALURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-002-002/010946
(GUDIWADA) 		3623025000NRG24270520230735466 27/05/2023 Saidamma 3623025WL016727 Saidamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423162 Mrs. KARNATI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 KETHEPALLE TS-23-025-002-002/010956
(GUDIWADA) 		3623025000NRG24270520230735468 27/05/2023 renuka 3623025WL016727 renuka 00684 APGV0006254 676 676 Processed 31/05/2023 1980423054 Mrs. RACHAKONDA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KETHEPALLE TS-23-025-002-002/010956
(GUDIWADA) 		3623025000NRG24270520230735467 27/05/2023 Saidulu 3623025WL016727 Saidulu 00684 APGV0006254 338 338 Processed 31/05/2023 1980423101 Mr. RACHAKONDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-002-002/010962
(GUDIWADA) 		3623025000NRG24270520230735469 27/05/2023 Upemdra 3623025WL016727 Upemdra 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423491 Mrs. VEMULAKONDA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KETHEPALLE TS-23-025-002-002/011001
(GUDIWADA) 		3623025000NRG24270520230735473 27/05/2023 Mamgamma 3623025WL016727 Mamgamma 00684 APGV0006254 659 659 Processed 31/05/2023 1980422991 PODICHETI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KETHEPALLE TS-23-025-002-002/011012
(GUDIWADA) 		3623025000NRG24270520230735477 27/05/2023 Padma 3623025WL016727 Padma 00684 APGV0006254 845 845 Processed 31/05/2023 1980422885 Mrs. PANDIRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-002-002/011119
(GUDIWADA) 		3623025000NRG24270520230735481 27/05/2023 Muthayya 3623025WL016727 Muthayya 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423533 Mrs. KONETI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KETHEPALLE TS-23-025-002-002/011233
(GUDIWADA) 		3623025000NRG24270520230735482 27/05/2023 Venkulu 3623025WL016727 Venkulu 00684 APGV0006254 338 338 Processed 31/05/2023 1980422950 NARAGONI VENKULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
552 KETHEPALLE TS-23-025-002-002/011242
(GUDIWADA) 		3623025000NRG24270520230735483 27/05/2023 Limgamma 3623025WL016727 Limgamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980422890 Mrs. KALSANI . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-002-002/011291
(GUDIWADA) 		3623025000NRG24270520230735485 27/05/2023 Vemkatamma 3623025WL016727 Vemkatamma 00684 APGV0006254 676 676 Processed 31/05/2023 1980423612 Mrs. NALAGONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-002-002/011346
(GUDIWADA) 		3623025000NRG24270520230729990 27/05/2023 Shivaiah 3623025WL016617 Shivaiah 00684 APGV0006254 670 670 Processed 31/05/2023 1980423490 Mr. SHIVAIAH A S O VENKAIAH GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-002-002/011346
(GUDIWADA) 		3623025000NRG24270520230729991 27/05/2023 Venkatamma 3623025WL016617 Venkatamma 00684 APGV0006254 837 837 Processed 31/05/2023 1980423529 Mrs. ALAKUNTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KETHEPALLE TS-23-025-002-002/011353
(GUDIWADA) 		3623025000NRG24270520230735487 27/05/2023 saidamma 3623025WL016727 saidamma 00684 APGV0006254 676 676 Processed 31/05/2023 1980423567 Mrs. RACHAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-002-002/011356
(GUDIWADA) 		3623025000NRG24270520230735490 27/05/2023 Chandraiah 3623025WL016727 Chandraiah 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423381 Mr. MARRI . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-002-002/011361
(GUDIWADA) 		3623025000NRG24270520230735491 27/05/2023 Vijaya 3623025WL016727 Vijaya 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423143 RODDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KETHEPALLE TS-23-025-002-002/011363
(GUDIWADA) 		3623025000NRG24270520230735492 27/05/2023 Aruna 3623025WL016727 Aruna 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980422946 Mrs. RACHAKONDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-002-002/011364
(GUDIWADA) 		3623025000NRG24270520230735493 27/05/2023 Yadamma 3623025WL016727 Yadamma 00684 APGV0006254 845 845 Processed 31/05/2023 1980422939 Mrs. RACHAKONDA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-002-002/011371
(GUDIWADA) 		3623025000NRG24270520230735495 27/05/2023 shantamma 3623025WL016727 shantamma 00684 APGV0006254 169 169 Processed 31/05/2023 1980422937 Mrs. CHAVUGONI . SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KETHEPALLE TS-23-025-002-002/011372
(GUDIWADA) 		3623025000NRG24270520230735496 27/05/2023 saidullu 3623025WL016727 saidullu 00684 APGV0006254 676 676 Processed 31/05/2023 1980423164 Mr. SAIDHULU CHOUGONI JANAMMA CHOUGON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-002-002/011373
(GUDIWADA) 		3623025000NRG24270520230729992 27/05/2023 Venkanna 3623025WL016617 Venkanna 00684 APGV0006254 167 167 Processed 31/05/2023 1980423532 TEEGALA VENKANNA UNION BANK OF INDIA(508500)
564 KETHEPALLE TS-23-025-002-002/011375
(GUDIWADA) 		3623025000NRG24270520230735497 27/05/2023 bhadramma 3623025WL016727 bhadramma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980422889 Mrs. GAJULA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-002-002/011380
(GUDIWADA) 		3623025000NRG24270520230735499 27/05/2023 Saidulu 3623025WL016727 Saidulu 00684 APGV0006254 845 845 Processed 31/05/2023 1980423595 Mr. SAIDULU MADDIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-002-002/011381
(GUDIWADA) 		3623025000NRG24270520230735501 27/05/2023 Narsamma 3623025WL016727 Narsamma 00684 APGV0006254 1014 1014 Processed 31/05/2023 1980423382 Mrs. MADDIKUNTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KETHEPALLE TS-23-025-002-002/011381
(GUDIWADA) 		3623025000NRG24270520230729969 27/05/2023 Venkataiah 3623025WL016616 Venkataiah 00684 APGV0006254 1626 1626 Processed 31/05/2023 1980423495 Mr. MADDIKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-002-002/011387
(GUDIWADA) 		3623025000NRG24270520230729994 27/05/2023 Yadamma 3623025WL016617 Yadamma 00684 APGV0006254 335 335 Processed 31/05/2023 1980423423 Mrs. YEDURUGATLA YDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-002-002/011389
(GUDIWADA) 		3623025000NRG24270520230735502 27/05/2023 Geetha 3623025WL016727 Geetha 00684 APGV0006254 845 845 Processed 31/05/2023 1980423213 Mrs. KADIRE GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KETHEPALLE TS-23-025-002-002/011396
(GUDIWADA) 		3623025000NRG24270520230735503 27/05/2023 Sumalatha 3623025WL016727 Sumalatha 00684 APGV0006254 220 220 Processed 31/05/2023 1980423144 Mrs. MANDA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KETHEPALLE TS-23-025-002-002/011425
(GUDIWADA) 		3623025000NRG24270520230729995 27/05/2023 saidulu 3623025WL016617 saidulu 00684 APGV0006254 837 837 Processed 31/05/2023 1980423055 Mr. KADAMANCHI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KETHEPALLE TS-23-025-002-002/011428
(GUDIWADA) 		3623025000NRG24270520230729996 27/05/2023 padma 3623025WL016617 padma 00684 APGV0006254 837 837 Processed 31/05/2023 1980423555 Mrs. ALAKUNTLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KETHEPALLE TS-23-025-002-002/011448
(GUDIWADA) 		3623025000NRG24270520230729997 27/05/2023 hariSh 3623025WL016617 hariSh 00684 APGV0006254 502 502 Processed 31/05/2023 1980423522 Mr. ALAKUNTLA . HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KETHEPALLE TS-23-025-002-002/011542
(GUDIWADA) 		3623025000NRG24270520230735513 27/05/2023 Madhu 3623025WL016727 Madhu 00684 APGV0006254 676 676 Processed 31/05/2023 1980423633 Mr. ALAKUNTLA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-002-002/011563
(GUDIWADA) 		3623025000NRG24270520230735515 27/05/2023 Shravan 3623025WL016727 Shravan 00684 APGV0006254 220 220 Processed 31/05/2023 1980423167 Mr. GADDAPATI . SRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KETHEPALLE TS-23-025-002-002/011577
(GUDIWADA) 		3623025000NRG24270520230729998 27/05/2023 mangamma 3623025WL016617 mangamma 00684 APGV0006254 167 167 Processed 31/05/2023 1980423557 ALAKUNTLA MANGAMMA AXIS BANK(607153)
577 KETHEPALLE TS-23-025-002-002/011581
(GUDIWADA) 		3623025000NRG24270520230735516 27/05/2023 peddulu 3623025WL016727 peddulu 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980423564 CHITTALURI PEDDULU STATE BANK OF INDIA(508548)
578 KETHEPALLE TS-23-025-002-002/011581
(GUDIWADA) 		3623025000NRG24270520230735517 27/05/2023 yadamma 3623025WL016727 yadamma 00684 APGV0006254 1318 1318 Processed 31/05/2023 1980422951 Mrs. CHITHALURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KETHEPALLE TS-23-025-002-002/011595
(GUDIWADA) 		3623025000NRG24270520230735519 27/05/2023 gopi 3623025WL016727 gopi 00684 APGV0006254 676 676 Processed 31/05/2023 1980423540 Mr. Cheugoni Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KETHEPALLE TS-23-025-002-002/011601
(GUDIWADA) 		3623025000NRG24270520230735521 27/05/2023 alivelu 3623025WL016727 alivelu 00684 APGV0006254 507 507 Processed 31/05/2023 1980423560 MRS KODIDALA ALIVELU STATE BANK OF INDIA(508548)
581 KETHEPALLE TS-23-025-002-002/011610
(GUDIWADA) 		3623025000NRG24270520230735523 27/05/2023 kousalya 3623025WL016727 kousalya 00684 APGV0006254 338 338 Processed 31/05/2023 1980423476 Mrs. GYARA KOWSELYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KETHEPALLE TS-23-025-005-005/010003
(KETHE PALLE) 		3623025000NRG24270520230735725 27/05/2023 Bikshmayya 3623025WL016731 Bikshmayya 00684 APGV0006254 1632 1632 Processed 31/05/2023 1980423161 Mr. KASANI BIXAMAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 KETHEPALLE TS-23-025-005-005/010014
(KETHE PALLE) 		3623025000NRG24270520230741431 27/05/2023 Bandha Anjeelamma 3623025WL016752 Bandha Anjeelamma 00684 APGV0006254 411 411 Processed 31/05/2023 1980423488 Mr. BANDHA ANJEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-005-005/010071
(KETHE PALLE) 		3623025000NRG24270520230739533 27/05/2023 Dennis 3623025WL016747 Dennis 00684 APGV0006254 517 517 Processed 31/05/2023 1980422947 Mr. PASALA DEENESH S O SHOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KETHEPALLE TS-23-025-005-005/010071
(KETHE PALLE) 		3623025000NRG24270520230739534 27/05/2023 Shanthamma 3623025WL016747 Shanthamma 00684 APGV0006254 517 517 Processed 31/05/2023 1980422948 PASALA SHANTHAMMA UNION BANK OF INDIA(508500)
586 KETHEPALLE TS-23-025-005-005/010172
(KETHE PALLE) 		3623025000NRG24270520230741444 27/05/2023 Jospin 3623025WL016752 Jospin 00684 APGV0006254 821 821 Processed 31/05/2023 1980423489 Mrs. JOSPIN BANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KETHEPALLE TS-23-025-005-005/010454
(KETHE PALLE) 		3623025000NRG24270520230741450 27/05/2023 Aarogyayya 3623025WL016752 Aarogyayya 00684 APGV0006254 821 821 Processed 31/05/2023 1980423492 Mr. PASALA AROGYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KETHEPALLE TS-23-025-005-005/010454
(KETHE PALLE) 		3623025000NRG24270520230741453 27/05/2023 Jospin 3623025WL016752 Jospin 00684 APGV0006254 821 821 Processed 31/05/2023 1980423494 Mrs. PASALA JOSEPHINE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 KETHEPALLE TS-23-025-005-005/010564
(KETHE PALLE) 		3623025000NRG24270520230739547 27/05/2023 Venkateshwarlu 3623025WL016747 Venkateshwarlu 00684 APGV0006254 647 647 Processed 31/05/2023 1980422926 Mrs. VENKATESHWARLU GUNDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KETHEPALLE TS-23-025-005-005/010583
(KETHE PALLE) 		3623025000NRG24270520230739549 27/05/2023 Mariyamma 3623025WL016747 Mariyamma 00684 APGV0006254 776 776 Processed 31/05/2023 1980422930 Mrs. Pasala Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-005-005/010584
(KETHE PALLE) 		3623025000NRG24270520230739550 27/05/2023 Ijaak 3623025WL016747 Ijaak 00684 APGV0006254 776 776 Processed 31/05/2023 1980422927 Mr. IJACK MADHANU S o PEDA MARRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KETHEPALLE TS-23-025-005-005/010584
(KETHE PALLE) 		3623025000NRG24270520230739551 27/05/2023 Meri 3623025WL016747 Meri 00684 APGV0006254 776 776 Processed 31/05/2023 1980422929 Mrs. MADANU MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-005-005/010616
(KETHE PALLE) 		3623025000NRG24270520230741455 27/05/2023 Jyoyhi 3623025WL016752 Jyoyhi 00684 APGV0006254 821 821 Processed 31/05/2023 1980423264 Mrs. MADANU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-005-005/010619
(KETHE PALLE) 		3623025000NRG24270520230735723 27/05/2023 Shouri 3623025WL016730 Shouri 00684 APGV0006254 1632 1632 Processed 31/05/2023 1980423458 Mr. Pasala Souraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KETHEPALLE TS-23-025-005-005/010802
(KETHE PALLE) 		3623025000NRG24270520230741461 27/05/2023 Lurdu raj 3623025WL016752 Lurdu raj 00684 APGV0006254 137 137 Processed 31/05/2023 1980423487 Mr. GANGARAPU LURDHRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-005-005/011262
(KETHE PALLE) 		3623025000NRG24270520230741479 27/05/2023 Meri 3623025WL016752 Meri 00684 APGV0006254 821 821 Processed 31/05/2023 1980423504 Mrs. BANDA NIRMALA MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KETHEPALLE TS-23-025-005-005/011300
(KETHE PALLE) 		3623025000NRG24270520230739572 27/05/2023 ganga 3623025WL016747 ganga 00684 APGV0006254 776 776 Processed 31/05/2023 1980422941 Mrs. GANGA AROLLA W O PARMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KETHEPALLE TS-23-025-005-005/011452
(KETHE PALLE) 		3623025000NRG24270520230739574 27/05/2023 Jojappa 3623025WL016747 Jojappa 00684 APGV0006254 776 776 Processed 31/05/2023 1980422949 P JOJAPPA BANK OF INDIA(508505)
599 KETHEPALLE TS-23-025-005-005/011452
(KETHE PALLE) 		3623025000NRG24270520230739573 27/05/2023 sunitha 3623025WL016747 sunitha 00684 APGV0006254 776 776 Processed 31/05/2023 1980422940 MRS PASALA SUNITHA STATE BANK OF INDIA(508548)
600 KETHEPALLE TS-23-025-005-005/011454
(KETHE PALLE) 		3623025000NRG24270520230739575 27/05/2023 Lurdhamma 3623025WL016747 Lurdhamma 00684 APGV0006254 129 129 Processed 31/05/2023 1980422945 MRS UDAGANDLA LOORDHAMMA STATE BANK OF INDIA(508548)
601 KETHEPALLE TS-23-025-011-010/010137
(THUNGATHURTHY) 		3623025000NRG24270520230734153 27/05/2023 Vemkanna 3623025WL016707 Vemkanna 00684 APGV0006254 1086 1086 Processed 31/05/2023 1980423646 MAMIDI VENKANNA PUNJAB NATIONAL BANK(508568)
602 KETHEPALLE TS-23-025-012-011/010001
(UPPALA PAHAD) 		3623025000NRG24270520230732575 27/05/2023 sreekala 3623025WL016674 sreekala 00684 APGV0006254 236 236 Processed 31/05/2023 1980423561 Mrs. CHILUMULA SRIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 KETHEPALLE TS-23-025-014-013/010005
(BHEEMAVARAM) 		3623025000NRG24270520230729676 27/05/2023 sateesh 3623025WL016612 sateesh 00684 APGV0006254 1015 1015 Processed 31/05/2023 1980423045 SAKINALA SATHISH UCO BANK(607066)
604 KETHEPALLE TS-23-025-014-013/010120
(BHEEMAVARAM) 		3623025000NRG24270520230729704 27/05/2023 Mamgamma 3623025WL016612 Mamgamma 00684 APGV0006254 406 406 Processed 31/05/2023 1980423415 GANDI KOTA MANGAMMA UNION BANK OF INDIA(508500)
605 KETHEPALLE TS-23-025-014-013/010216
(BHEEMAVARAM) 		3623025000NRG24270520230729730 27/05/2023 Baalaaswaami 3623025WL016612 Baalaaswaami 00684 APGV0006254 213 213 Processed 31/05/2023 1980423046 Mr. POTHUGANTI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KETHEPALLE TS-23-025-015-001/011285
(CHIKATIGUDEM) 		3623025000NRG24270520230730508 27/05/2023 Rama 3623025WL016620 Rama 00684 APGV0006254 830 830 Processed 31/05/2023 1980423252 ANKATI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 KETHEPALLE TS-23-025-015-001/011292
(CHIKATIGUDEM) 		3623025000NRG24270520230730509 27/05/2023 venkateshwar rao 3623025WL016620 venkateshwar rao 00684 APGV0006254 664 664 Processed 31/05/2023 1980423634 VENKATESWARA RAO AAVULA BANK OF BARODA(606985)
608 KETHEPALLE TS-23-025-015-001/030004
(CHIKATIGUDEM) 		3623025000NRG24270520230730522 27/05/2023 China Vemkayya 3623025WL016620 China Vemkayya 00684 APGV0006254 830 830 Processed 31/05/2023 1980423630 VADDE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
609 KETHEPALLE TS-23-025-015-001/030026
(CHIKATIGUDEM) 		3623025000NRG24270520230730536 27/05/2023 Padma 3623025WL016620 Padma 00684 APGV0006254 830 830 Processed 31/05/2023 1980423413 Ms. ANKATI PADMA W O JAGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-015-001/030033
(CHIKATIGUDEM) 		3623025000NRG24270520230730548 27/05/2023 Vijamma 3623025WL016620 Vijamma 00684 APGV0006254 1526 1526 Processed 31/05/2023 1980422871 Mr. VIJAYAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 KETHEPALLE TS-23-025-015-001/030040
(CHIKATIGUDEM) 		3623025000NRG24270520230730564 27/05/2023 Durgamma 3623025WL016620 Durgamma 00684 APGV0006254 996 996 Processed 31/05/2023 1980423627 Mrs. BOJJA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 KETHEPALLE TS-23-025-015-001/030051
(CHIKATIGUDEM) 		3623025000NRG24270520230730569 27/05/2023 Naagayya 3623025WL016620 Naagayya 00684 APGV0006254 166 166 Processed 31/05/2023 1980423613 Mr. KANDUKURI NAGAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 KETHEPALLE TS-23-025-015-001/030063
(CHIKATIGUDEM) 		3623025000NRG24270520230730594 27/05/2023 Padma 3623025WL016620 Padma 00684 APGV0006254 830 830 Processed 31/05/2023 1980423626 Mrs. VADDE PADMA W O MAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KETHEPALLE TS-23-025-015-001/030065
(CHIKATIGUDEM) 		3623025000NRG24270520230730597 27/05/2023 Naagamma 3623025WL016620 Naagamma 00684 APGV0006254 996 996 Processed 31/05/2023 1980423629 Mrs. Vaskula Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 KETHEPALLE TS-23-025-015-001/030065
(CHIKATIGUDEM) 		3623025000NRG24270520230730596 27/05/2023 Vemkanna 3623025WL016620 Vemkanna 00684 APGV0006254 996 996 Processed 31/05/2023 1980423605 Mr. VASKULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 KETHEPALLE TS-23-025-015-001/030067
(CHIKATIGUDEM) 		3623025000NRG24270520230730604 27/05/2023 Chinnaesu 3623025WL016620 Chinnaesu 00684 APGV0006254 830 830 Processed 31/05/2023 1980423632 Mr. VADDE CHINNA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KETHEPALLE TS-23-025-015-001/030072
(CHIKATIGUDEM) 		3623025000NRG24270520230730610 27/05/2023 Srilata 3623025WL016620 Srilata 00684 APGV0006254 996 996 Processed 31/05/2023 1980423610 Mrs. Vadde Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 KETHEPALLE TS-23-025-015-001/030072
(CHIKATIGUDEM) 		3623025000NRG24270520230730613 27/05/2023 vamshi 3623025WL016620 vamshi 00684 APGV0006254 664 664 Processed 31/05/2023 1980423608 VADDE VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
619 KETHEPALLE TS-23-025-015-001/030073
(CHIKATIGUDEM) 		3623025000NRG24270520230730617 27/05/2023 Sunita 3623025WL016620 Sunita 00684 APGV0006254 830 830 Processed 31/05/2023 1980423625 Mrs. BOJJA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 KETHEPALLE TS-23-025-015-001/030174
(CHIKATIGUDEM) 		3623025000NRG24270520230730690 27/05/2023 Kanthamma 3623025WL016620 Kanthamma 00684 APGV0006254 830 830 Processed 31/05/2023 1980423250 ANKATI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 KETHEPALLE TS-23-025-015-001/030178
(CHIKATIGUDEM) 		3623025000NRG24270520230730693 27/05/2023 Shoba 3623025WL016620 Shoba 00684 APGV0006254 332 332 Processed 31/05/2023 1980423253 VEMBADI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
622 KETHEPALLE TS-23-025-015-001/030184
(CHIKATIGUDEM) 		3623025000NRG24270520230730695 27/05/2023 Vijalaxmi 3623025WL016620 Vijalaxmi 00684 APGV0006254 664 664 Processed 31/05/2023 1980422872 VADDE VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 KETHEPALLE TS-23-025-015-001/030205
(CHIKATIGUDEM) 		3623025000NRG24270520230730705 27/05/2023 Kanakamma 3623025WL016620 Kanakamma 00684 APGV0006254 830 830 Processed 31/05/2023 1980423251 VADDE KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 KETHEPALLE TS-23-025-015-001/030224
(CHIKATIGUDEM) 		3623025000NRG24270520230730708 27/05/2023 Swathi 3623025WL016620 Swathi 00684 APGV0006254 996 996 Processed 31/05/2023 1980422877 GANNA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 KETHEPALLE TS-23-025-015-001/030380
(CHIKATIGUDEM) 		3623025000NRG24270520230730731 27/05/2023 Srinu 3623025WL016620 Srinu 00684 APGV0006254 1526 1526 Processed 31/05/2023 1980423160 POKALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
626 KETHEPALLE TS-23-025-015-001/030406
(CHIKATIGUDEM) 		3623025000NRG24270520230730736 27/05/2023 Kalamma 3623025WL016620 Kalamma 00684 APGV0006254 996 996 Processed 31/05/2023 1980423221 VEMBADI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180614 180614
627 KETHEPALLE TS-23-025-011-010/010475
(THUNGATHURTHY) 		3623025000NRG24270520230734297 27/05/2023 Naagamma 3623025WL016707 Naagamma 00684 APGV0006311 1086 1086 Processed 31/05/2023 1980423106 KOLLU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 KETHEPALLE TS-23-025-011-010/010787
(THUNGATHURTHY) 		3623025000NRG24270520230734396 27/05/2023 Aylamma 3623025WL016707 Aylamma 00684 APGV0006311 1086 1086 Processed 31/05/2023 1980422878 AILAMMA BAYYA UNION BANK OF INDIA(508500)
629 KETHEPALLE TS-23-025-014-013/010015
(BHEEMAVARAM) 		3623025000NRG24270520230729679 27/05/2023 Vemkatayya 3623025WL016612 Vemkatayya 00684 APGV0006311 406 406 Processed 31/05/2023 1980423090 Mr. DUMPA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KETHEPALLE TS-23-025-014-013/010028
(BHEEMAVARAM) 		3623025000NRG24270520230729683 27/05/2023 Dhanamma 3623025WL016612 Dhanamma 00684 APGV0006311 381 381 Processed 31/05/2023 1980423616 Mrs. SAKINALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 KETHEPALLE TS-23-025-014-013/010028
(BHEEMAVARAM) 		3623025000NRG24270520230729684 27/05/2023 Sayamma 3623025WL016612 Sayamma 00684 APGV0006311 571 571 Processed 31/05/2023 1980423619 Mrs. SAKINALA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 KETHEPALLE TS-23-025-014-013/010056
(BHEEMAVARAM) 		3623025000NRG24270520230729693 27/05/2023 Lakshmamma 3623025WL016612 Lakshmamma 00684 APGV0006311 952 952 Processed 31/05/2023 1980423593 Mrs. JILLALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-014-013/010062
(BHEEMAVARAM) 		3623025000NRG24270520230729695 27/05/2023 Lakshmamma 3623025WL016612 Lakshmamma 00684 APGV0006311 203 203 Processed 31/05/2023 1980423098 Mrs. NEMMIKANTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 KETHEPALLE TS-23-025-014-013/010095
(BHEEMAVARAM) 		3623025000NRG24270520230729699 27/05/2023 Yallamma 3623025WL016612 Yallamma 00684 APGV0006311 639 639 Processed 31/05/2023 1980422999 Mrs. NEMMADI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 KETHEPALLE TS-23-025-014-013/010122
(BHEEMAVARAM) 		3623025000NRG24270520230729706 27/05/2023 Ravanamma 3623025WL016612 Ravanamma 00684 APGV0006311 812 812 Processed 31/05/2023 1980423416 Mrs. GANDIKOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 KETHEPALLE TS-23-025-014-013/010123
(BHEEMAVARAM) 		3623025000NRG24270520230729707 27/05/2023 Phaatima 3623025WL016612 Phaatima 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423097 Mrs. SAYYAD FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 KETHEPALLE TS-23-025-014-013/010136
(BHEEMAVARAM) 		3623025000NRG24270520230729708 27/05/2023 Uma 3623025WL016612 Uma 00684 APGV0006311 203 203 Processed 31/05/2023 1980423576 Mrs. ERGADINDLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 KETHEPALLE TS-23-025-014-013/010157
(BHEEMAVARAM) 		3623025000NRG24270520230729715 27/05/2023 Vinoda 3623025WL016612 Vinoda 00684 APGV0006311 609 609 Processed 31/05/2023 1980423088 Mrs. GANDIKOTA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 KETHEPALLE TS-23-025-014-013/010158
(BHEEMAVARAM) 		3623025000NRG24270520230729717 27/05/2023 Amjaneyulu 3623025WL016612 Amjaneyulu 00684 APGV0006311 203 203 Processed 31/05/2023 1980423110 Mr. Kuncham Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 KETHEPALLE TS-23-025-014-013/010158
(BHEEMAVARAM) 		3623025000NRG24270520230729716 27/05/2023 Vemkanna 3623025WL016612 Vemkanna 00684 APGV0006311 609 609 Processed 31/05/2023 1980423089 KUNCHAM VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
641 KETHEPALLE TS-23-025-014-013/010222
(BHEEMAVARAM) 		3623025000NRG24270520230729733 27/05/2023 Lakshmamma 3623025WL016612 Lakshmamma 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423575 Mrs. ERUGADINDLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 KETHEPALLE TS-23-025-014-013/010222
(BHEEMAVARAM) 		3623025000NRG24270520230729732 27/05/2023 Vemkatayya 3623025WL016612 Vemkatayya 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423577 Mr. ERGADINDLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 KETHEPALLE TS-23-025-014-013/010259
(BHEEMAVARAM) 		3623025000NRG24270520230729736 27/05/2023 Chaitanya 3623025WL016612 Chaitanya 00684 APGV0006311 952 952 Processed 31/05/2023 1980423622 Mrs. GUNAGANTI CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 KETHEPALLE TS-23-025-014-013/010290
(BHEEMAVARAM) 		3623025000NRG24270520230729747 27/05/2023 Devakala 3623025WL016612 Devakala 00684 APGV0006311 852 852 Processed 31/05/2023 1980423001 Mrs. Nemmadi Devakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 KETHEPALLE TS-23-025-014-013/010290
(BHEEMAVARAM) 		3623025000NRG24270520230729748 27/05/2023 Limgayya 3623025WL016612 Limgayya 00684 APGV0006311 1066 1066 Processed 31/05/2023 1980423000 Mr. NEMMADI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KETHEPALLE TS-23-025-014-013/010299
(BHEEMAVARAM) 		3623025000NRG24270520230729751 27/05/2023 Naagamma 3623025WL016612 Naagamma 00684 APGV0006311 213 213 Processed 31/05/2023 1980423592 KOTA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KETHEPALLE TS-23-025-014-013/010303
(BHEEMAVARAM) 		3623025000NRG24270520230729752 27/05/2023 Ramana 3623025WL016612 Ramana 00684 APGV0006311 639 639 Processed 31/05/2023 1980423105 Mrs. KOTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 KETHEPALLE TS-23-025-014-013/010311
(BHEEMAVARAM) 		3623025000NRG24270520230729753 27/05/2023 Vanamma 3623025WL016612 Vanamma 00684 APGV0006311 639 639 Processed 31/05/2023 1980423590 Mrs. KADEM VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 KETHEPALLE TS-23-025-014-013/010315
(BHEEMAVARAM) 		3623025000NRG24270520230729754 27/05/2023 Aashwirodham 3623025WL016612 Aashwirodham 00684 APGV0006311 213 213 Processed 31/05/2023 1980423591 Mr. GUDAPURI ASHIRVADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 KETHEPALLE TS-23-025-014-013/010315
(BHEEMAVARAM) 		3623025000NRG24270520230729755 27/05/2023 Padma 3623025WL016612 Padma 00684 APGV0006311 213 213 Processed 31/05/2023 1980423091 Mrs. GUDAPURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KETHEPALLE TS-23-025-014-013/010318
(BHEEMAVARAM) 		3623025000NRG24270520230729756 27/05/2023 Melkayya 3623025WL016612 Melkayya 00684 APGV0006311 190 190 Processed 31/05/2023 1980423087 GUDAPURI MELKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
652 KETHEPALLE TS-23-025-014-013/010324
(BHEEMAVARAM) 		3623025000NRG24270520230729757 27/05/2023 Lakshmi 3623025WL016612 Lakshmi 00684 APGV0006311 852 852 Processed 31/05/2023 1980423588 DAIDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 KETHEPALLE TS-23-025-014-013/010325
(BHEEMAVARAM) 		3623025000NRG24270520230729758 27/05/2023 Aanamdam 3623025WL016612 Aanamdam 00684 APGV0006311 571 571 Processed 31/05/2023 1980422998 GUDAPURI ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
654 KETHEPALLE TS-23-025-014-013/010351
(BHEEMAVARAM) 		3623025000NRG24270520230729768 27/05/2023 Kalamma 3623025WL016612 Kalamma 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423096 Mrs. BENJARAPU KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KETHEPALLE TS-23-025-014-013/010363
(BHEEMAVARAM) 		3623025000NRG24270520230729771 27/05/2023 Bhaagyamma 3623025WL016612 Bhaagyamma 00684 APGV0006311 952 952 Processed 31/05/2023 1980422996 Mrs. KADEM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KETHEPALLE TS-23-025-014-013/010367
(BHEEMAVARAM) 		3623025000NRG24270520230729772 27/05/2023 Daasayya 3623025WL016612 Daasayya 00684 APGV0006311 381 381 Processed 31/05/2023 1980423631 Mr. BALLA CHINNA DASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KETHEPALLE TS-23-025-014-013/010367
(BHEEMAVARAM) 		3623025000NRG24270520230729773 27/05/2023 Jyoti 3623025WL016612 Jyoti 00684 APGV0006311 952 952 Processed 31/05/2023 1980423609 Mrs. BALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KETHEPALLE TS-23-025-014-013/010374
(BHEEMAVARAM) 		3623025000NRG24270520230729775 27/05/2023 Gurvayya 3623025WL016612 Gurvayya 00684 APGV0006311 381 381 Processed 31/05/2023 1980423587 Mr. KADEM GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KETHEPALLE TS-23-025-014-013/010489
(BHEEMAVARAM) 		3623025000NRG24270520230729786 27/05/2023 Saidamma 3623025WL016612 Saidamma 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423100 Mrs. BENJARAPU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KETHEPALLE TS-23-025-014-013/010492
(BHEEMAVARAM) 		3623025000NRG24270520230729788 27/05/2023 Mamatha 3623025WL016612 Mamatha 00684 APGV0006311 190 190 Processed 31/05/2023 1980423094 Mrs. KOTA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KETHEPALLE TS-23-025-014-013/010517
(BHEEMAVARAM) 		3623025000NRG24270520230729793 27/05/2023 Anjayya 3623025WL016612 Anjayya 00684 APGV0006311 406 406 Processed 31/05/2023 1980423269 Mr. KUNCHAM ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KETHEPALLE TS-23-025-014-013/010517
(BHEEMAVARAM) 		3623025000NRG24270520230729792 27/05/2023 Padma 3623025WL016612 Padma 00684 APGV0006311 406 406 Processed 31/05/2023 1980423265 Mrs. KUNCHAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KETHEPALLE TS-23-025-014-013/010538
(BHEEMAVARAM) 		3623025000NRG24270520230729799 27/05/2023 Naagalakshmi 3623025WL016612 Naagalakshmi 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423578 ERGADINDLA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KETHEPALLE TS-23-025-014-013/010538
(BHEEMAVARAM) 		3623025000NRG24270520230729798 27/05/2023 Sreeraamulu 3623025WL016612 Sreeraamulu 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423573 ERGADINDLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
665 KETHEPALLE TS-23-025-014-013/010542
(BHEEMAVARAM) 		3623025000NRG24270520230729802 27/05/2023 Vemkanna 3623025WL016612 Vemkanna 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423545 ERGADINDLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
666 KETHEPALLE TS-23-025-014-013/010547
(BHEEMAVARAM) 		3623025000NRG24270520230729803 27/05/2023 Chamdrayya 3623025WL016612 Chamdrayya 00684 APGV0006311 203 203 Processed 31/05/2023 1980423417 Mr. Sura Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 KETHEPALLE TS-23-025-014-013/010573
(BHEEMAVARAM) 		3623025000NRG24270520230729806 27/05/2023 Naagamma 3623025WL016612 Naagamma 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423249 Mrs. BENJARAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KETHEPALLE TS-23-025-014-013/010709
(BHEEMAVARAM) 		3623025000NRG24270520230729818 27/05/2023 Jaanamma 3623025WL016612 Jaanamma 00684 APGV0006311 812 812 Processed 31/05/2023 1980423274 KALIMCHARLA JANAMMA UNION BANK OF INDIA(508500)
669 KETHEPALLE TS-23-025-014-013/010710
(BHEEMAVARAM) 		3623025000NRG24270520230729819 27/05/2023 Pushpa 3623025WL016612 Pushpa 00684 APGV0006311 812 812 Processed 31/05/2023 1980423272 MEKALA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
670 KETHEPALLE TS-23-025-014-013/010763
(BHEEMAVARAM) 		3623025000NRG24270520230729825 27/05/2023 Gaalamma 3623025WL016612 Gaalamma 00684 APGV0006311 203 203 Processed 31/05/2023 1980423574 Mrs. MEKALA GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KETHEPALLE TS-23-025-014-013/010765
(BHEEMAVARAM) 		3623025000NRG24270520230729827 27/05/2023 Soudamma 3623025WL016612 Soudamma 00684 APGV0006311 609 609 Processed 31/05/2023 1980423271 Mrs. KALAMCHARLA SOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 KETHEPALLE TS-23-025-014-013/010782
(BHEEMAVARAM) 		3623025000NRG24270520230729828 27/05/2023 nirmala 3623025WL016612 nirmala 00684 APGV0006311 952 952 Processed 31/05/2023 1980423498 KANUMURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
673 KETHEPALLE TS-23-025-014-013/010784
(BHEEMAVARAM) 		3623025000NRG24270520230729829 27/05/2023 Yaadamma 3623025WL016612 Yaadamma 00684 APGV0006311 571 571 Processed 31/05/2023 1980423614 Mrs. JILLALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 KETHEPALLE TS-23-025-014-013/010785
(BHEEMAVARAM) 		3623025000NRG24270520230729831 27/05/2023 Yaadamma 3623025WL016612 Yaadamma 00684 APGV0006311 381 381 Processed 31/05/2023 1980423621 JILLALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KETHEPALLE TS-23-025-014-013/010845
(BHEEMAVARAM) 		3623025000NRG24270520230729838 27/05/2023 Lakshminarsayya 3623025WL016612 Lakshminarsayya 00684 APGV0006311 952 952 Processed 31/05/2023 1980423620 Mr. KUREILI LAXMI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 KETHEPALLE TS-23-025-014-013/010845
(BHEEMAVARAM) 		3623025000NRG24270520230729837 27/05/2023 shyamala 3623025WL016612 shyamala 00684 APGV0006311 952 952 Processed 31/05/2023 1980423617 Mrs. KURELLI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 KETHEPALLE TS-23-025-014-013/010849
(BHEEMAVARAM) 		3623025000NRG24270520230729841 27/05/2023 Brahma Chaari 3623025WL016612 Brahma Chaari 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423092 KURELLA BRAHMACHARI UNION BANK OF INDIA(508500)
678 KETHEPALLE TS-23-025-014-013/010849
(BHEEMAVARAM) 		3623025000NRG24270520230729842 27/05/2023 santhoshi 3623025WL016612 santhoshi 00684 APGV0006311 1015 1015 Processed 31/05/2023 1980423624 KURELLI SANTHOSHA UNION BANK OF INDIA(508500)
679 KETHEPALLE TS-23-025-014-013/010850
(BHEEMAVARAM) 		3623025000NRG24270520230729844 27/05/2023 ramana 3623025WL016612 ramana 00684 APGV0006311 952 952 Processed 31/05/2023 1980423628 KURELLI RAMANA UNION BANK OF INDIA(508500)
680 KETHEPALLE TS-23-025-014-013/010864
(BHEEMAVARAM) 		3623025000NRG24270520230729849 27/05/2023 Naagamma 3623025WL016612 Naagamma 00684 APGV0006311 812 812 Processed 31/05/2023 1980423266 Mrs. ERPULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 KETHEPALLE TS-23-025-014-013/010873
(BHEEMAVARAM) 		3623025000NRG24270520230729852 27/05/2023 lurdamma 3623025WL016612 lurdamma 00684 APGV0006311 952 952 Processed 31/05/2023 1980423499 BALLA LORDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 KETHEPALLE TS-23-025-014-013/010887
(BHEEMAVARAM) 		3623025000NRG24270520230729855 27/05/2023 Balaswami 3623025WL016612 Balaswami 00684 APGV0006311 571 571 Processed 31/05/2023 1980423623 BALLA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
683 KETHEPALLE TS-23-025-014-013/010887
(BHEEMAVARAM) 		3623025000NRG24270520230729854 27/05/2023 sharamma 3623025WL016612 sharamma 00684 APGV0006311 190 190 Processed 31/05/2023 1980423618 Mrs. BALLA SHOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 KETHEPALLE TS-23-025-014-013/010922
(BHEEMAVARAM) 		3623025000NRG24270520230729867 27/05/2023 bhavani 3623025WL016612 bhavani 00684 APGV0006311 406 406 Processed 31/05/2023 1980423273 MEKALA BHAVANI UNION BANK OF INDIA(508500)
685 KETHEPALLE TS-23-025-014-013/010952
(BHEEMAVARAM) 		3623025000NRG24270520230729872 27/05/2023 booba 3623025WL016612 booba 00684 APGV0006311 426 426 Processed 31/05/2023 1980423589 Mrs. KOTA BOOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 KETHEPALLE TS-23-025-014-013/010977
(BHEEMAVARAM) 		3623025000NRG24270520230729875 27/05/2023 veerabrama chary 3623025WL016612 veerabrama chary 00684 APGV0006311 952 952 Processed 31/05/2023 1980423615 KURELLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KETHEPALLE TS-23-025-014-013/011080
(BHEEMAVARAM) 		3623025000NRG24270520230729877 27/05/2023 Mamgamma 3623025WL016612 Mamgamma 00684 APGV0006311 812 812 Processed 31/05/2023 1980423099 Mrs. UTHERLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 KETHEPALLE TS-23-025-014-013/011083
(BHEEMAVARAM) 		3623025000NRG24270520230729878 27/05/2023 Narsayya 3623025WL016612 Narsayya 00684 APGV0006311 609 609 Processed 31/05/2023 1980423270 Mr. KUNCHAM NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 KETHEPALLE TS-23-025-014-013/011124
(BHEEMAVARAM) 		3623025000NRG24270520230729882 27/05/2023 Jyoti 3623025WL016612 Jyoti 00684 APGV0006311 812 812 Processed 31/05/2023 1980423268 Mrs. DUBANI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 KETHEPALLE TS-23-025-014-013/011124
(BHEEMAVARAM) 		3623025000NRG24270520230729881 27/05/2023 Naagayya 3623025WL016612 Naagayya 00684 APGV0006311 609 609 Processed 31/05/2023 1980423275 DUBANI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 43543 43543
691 KETHEPALLE TS-23-025-011-010/010763
(THUNGATHURTHY) 		3623025000NRG24270520230734388 27/05/2023 Yadamma 3623025WL016707 Yadamma 00684 APGV0006312 905 905 Processed 31/05/2023 1980423516 MISS MOTAKATLA YADAMMA STATE BANK OF INDIA(508548)
SubTotal 905 905
692 KETHEPALLE TS-23-025-002-002/010057
(GUDIWADA) 		3623025000NRG24270520230735278 27/05/2023 Bucchamma 3623025WL016727 Bucchamma 00691 IPOS0000001 1014 1014 Processed 31/05/2023 1980422964 CHITHALOORI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KETHEPALLE TS-23-025-002-002/010130
(GUDIWADA) 		3623025000NRG24270520230735302 27/05/2023 chandramma 3623025WL016727 chandramma 00691 IPOS0000001 845 845 Processed 31/05/2023 1980422960 MOLAKALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 KETHEPALLE TS-23-025-002-002/010163
(GUDIWADA) 		3623025000NRG24270520230735312 27/05/2023 Pullamma 3623025WL016727 Pullamma 00691 IPOS0000001 878 878 Processed 31/05/2023 1980422913 Mrs. GADDAPATI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24270520230735313 27/05/2023 Lakshmamma 3623025WL016727 Lakshmamma 00691 IPOS0000001 878 878 Processed 31/05/2023 1980422865 Gaddapati Laxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
696 KETHEPALLE TS-23-025-002-002/010178
(GUDIWADA) 		3623025000NRG24270520230729972 27/05/2023 Veeraswaami 3623025WL016617 Veeraswaami 00691 IPOS0000001 502 502 Processed 31/05/2023 1980422966 Mr. THEEGALA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 KETHEPALLE TS-23-025-002-002/010179
(GUDIWADA) 		3623025000NRG24270520230735318 27/05/2023 Anita 3623025WL016727 Anita 00691 IPOS0000001 220 220 Processed 31/05/2023 1980422975 TheegalaAnitha FINCARE SMALL FINANCE BANK LTD(608304)
698 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24270520230735325 27/05/2023 Sreenu 3623025WL016727 Sreenu 00691 IPOS0000001 1318 1318 Processed 31/05/2023 1980422969 DUGGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
699 KETHEPALLE TS-23-025-002-002/010225
(GUDIWADA) 		3623025000NRG24270520230735334 27/05/2023 Saidamma 3623025WL016727 Saidamma 00691 IPOS0000001 507 507 Processed 31/05/2023 1980422955 ALAKUNTLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KETHEPALLE TS-23-025-002-002/010225
(GUDIWADA) 		3623025000NRG24270520230735333 27/05/2023 Yadaiah 3623025WL016727 Yadaiah 00691 IPOS0000001 338 338 Processed 31/05/2023 1980422956 ALAKUNTLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
701 KETHEPALLE TS-23-025-002-002/010246
(GUDIWADA) 		3623025000NRG24270520230729985 27/05/2023 Ruthamma 3623025WL016617 Ruthamma 00691 IPOS0000001 837 837 Processed 31/05/2023 1980422867 GYARA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 KETHEPALLE TS-23-025-002-002/010300
(GUDIWADA) 		3623025000NRG24270520230735358 27/05/2023 Kavita 3623025WL016727 Kavita 00691 IPOS0000001 1318 1318 Processed 31/05/2023 1980422965 MADDIKUNTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
703 KETHEPALLE TS-23-025-002-002/010321
(GUDIWADA) 		3623025000NRG24270520230735369 27/05/2023 Upemdra 3623025WL016727 Upemdra 00691 IPOS0000001 1014 1014 Processed 31/05/2023 1980422866 Pagidi Upendra AIRTEL PAYMENTS BANK LIMITED(990288)
704 KETHEPALLE TS-23-025-002-002/010549
(GUDIWADA) 		3623025000NRG24270520230729986 27/05/2023 Venkatamma 3623025WL016617 Venkatamma 00691 IPOS0000001 1005 1005 Processed 31/05/2023 1980422967 Mrs. AVUDODDI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 KETHEPALLE TS-23-025-002-002/010553
(GUDIWADA) 		3623025000NRG24270520230729987 27/05/2023 Vemkatamma 3623025WL016617 Vemkatamma 00691 IPOS0000001 502 502 Processed 31/05/2023 1980422963 KADAMANCHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 KETHEPALLE TS-23-025-002-002/010614
(GUDIWADA) 		3623025000NRG24270520230735391 27/05/2023 Muttamma 3623025WL016727 Muttamma 00691 IPOS0000001 1318 1318 Processed 31/05/2023 1980423019 Mrs. MUTHAMMA TANGUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24270520230735395 27/05/2023 Raamanamma 3623025WL016727 Raamanamma 00691 IPOS0000001 1014 1014 Processed 31/05/2023 1980422954 CHITHALURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 KETHEPALLE TS-23-025-002-002/010668
(GUDIWADA) 		3623025000NRG24270520230735412 27/05/2023 Gopi 3623025WL016727 Gopi 00691 IPOS0000001 1014 1014 Processed 31/05/2023 1980422977 Mrs. CHITHALURI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24270520230735437 27/05/2023 Vemkanna 3623025WL016727 Vemkanna 00691 IPOS0000001 845 845 Processed 31/05/2023 1980422855 Mr. RACHAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 KETHEPALLE TS-23-025-002-002/010901
(GUDIWADA) 		3623025000NRG24270520230735457 27/05/2023 Lakshmamma 3623025WL016727 Lakshmamma 00691 IPOS0000001 676 676 Processed 31/05/2023 1980422968 RACHAKONDA LAXMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 KETHEPALLE TS-23-025-002-002/010974
(GUDIWADA) 		3623025000NRG24270520230735471 27/05/2023 Mamgamma 3623025WL016727 Mamgamma 00691 IPOS0000001 659 659 Processed 31/05/2023 1980422958 RACHAKONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 KETHEPALLE TS-23-025-002-002/010974
(GUDIWADA) 		3623025000NRG24270520230735470 27/05/2023 Veerayya 3623025WL016727 Veerayya 00691 IPOS0000001 220 220 Processed 31/05/2023 1980422856 Mr. RACHAKONDA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 KETHEPALLE TS-23-025-002-002/011371
(GUDIWADA) 		3623025000NRG24270520230735494 27/05/2023 liMgayya 3623025WL016727 liMgayya 00691 IPOS0000001 1014 1014 Processed 31/05/2023 1980422854 CHEUGONI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 KETHEPALLE TS-23-025-002-002/011377
(GUDIWADA) 		3623025000NRG24270520230735498 27/05/2023 Anjamma 3623025WL016727 Anjamma 00691 IPOS0000001 439 439 Processed 31/05/2023 1980422962 VEMULAKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KETHEPALLE TS-23-025-002-002/011404
(GUDIWADA) 		3623025000NRG24270520230735506 27/05/2023 Parashuramulu 3623025WL016727 Parashuramulu 00691 IPOS0000001 845 845 Processed 31/05/2023 1980422961 GADARI PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
716 KETHEPALLE TS-23-025-002-002/011405
(GUDIWADA) 		3623025000NRG24270520230735507 27/05/2023 Jyoti 3623025WL016727 Jyoti 00691 IPOS0000001 845 845 Processed 31/05/2023 1980422957 MEDIPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 KETHEPALLE TS-23-025-002-002/011630
(GUDIWADA) 		3623025000NRG24270520230735525 27/05/2023 Naagamma 3623025WL016727 Naagamma 00691 IPOS0000001 676 676 Processed 31/05/2023 1980422911 Mrs. GYARA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 KETHEPALLE TS-23-025-011-010/010134
(THUNGATHURTHY) 		3623025000NRG24270520230734152 27/05/2023 Picchayya 3623025WL016707 Picchayya 00691 IPOS0000001 1086 1086 Processed 31/05/2023 1980423015 JATANGI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
719 KETHEPALLE TS-23-025-011-010/010182
(THUNGATHURTHY) 		3623025000NRG24270520230734182 27/05/2023 Laxmaiah 3623025WL016707 Laxmaiah 00691 IPOS0000001 1086 1086 Processed 31/05/2023 1980422868 BAYYA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 KETHEPALLE TS-23-025-011-010/010230
(THUNGATHURTHY) 		3623025000NRG24270520230734197 27/05/2023 Mallesh 3623025WL016707 Mallesh 00691 IPOS0000001 1086 1086 Processed 31/05/2023 1980422869 BOPPANI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 KETHEPALLE TS-23-025-011-010/010342
(THUNGATHURTHY) 		3623025000NRG24270520230734241 27/05/2023 Yallamma 3623025WL016707 Yallamma 00691 IPOS0000001 1086 1086 Processed 31/05/2023 1980422898 JANJIRALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KETHEPALLE TS-23-025-011-010/010475
(THUNGATHURTHY) 		3623025000NRG24270520230734296 27/05/2023 Limgayya 3623025WL016707 Limgayya 00691 IPOS0000001 362 362 Processed 31/05/2023 1980422859 KOLLU LINGAIAH BANK OF BARODA(606985)
723 KETHEPALLE TS-23-025-011-010/010599
(THUNGATHURTHY) 		3623025000NRG24270520230734337 27/05/2023 Yellamma 3623025WL016707 Yellamma 00691 IPOS0000001 1086 1086 Processed 31/05/2023 1980422864 JULAKANTI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 KETHEPALLE TS-23-025-011-010/010925
(THUNGATHURTHY) 		3623025000NRG24270520230734431 27/05/2023 sandhya 3623025WL016707 sandhya 00691 IPOS0000001 1086 1086 Processed 31/05/2023 1980422908 GUNDEBOINA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 KETHEPALLE TS-23-025-014-013/010005
(BHEEMAVARAM) 		3623025000NRG24270520230729675 27/05/2023 Bhagyamma 3623025WL016612 Bhagyamma 00691 IPOS0000001 1015 1015 Processed 31/05/2023 1980422858 Mrs. SAKINALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 KETHEPALLE TS-23-025-014-013/010005
(BHEEMAVARAM) 		3623025000NRG24270520230729674 27/05/2023 Kotayya 3623025WL016612 Kotayya 00691 IPOS0000001 1015 1015 Processed 31/05/2023 1980422857 SAKINALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
727 KETHEPALLE TS-23-025-014-013/010056
(BHEEMAVARAM) 		3623025000NRG24270520230729692 27/05/2023 Vemkatash 3623025WL016612 Vemkatash 00691 IPOS0000001 761 761 Processed 31/05/2023 1980423018 JILLALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
728 KETHEPALLE TS-23-025-014-013/010355
(BHEEMAVARAM) 		3623025000NRG24270520230729769 27/05/2023 Chamdrakala 3623025WL016612 Chamdrakala 00691 IPOS0000001 852 852 Processed 31/05/2023 1980422861 GANGARAPU CHANDRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
729 KETHEPALLE TS-23-025-014-013/010524
(BHEEMAVARAM) 		3623025000NRG24270520230729795 27/05/2023 Yallamma 3623025WL016612 Yallamma 00691 IPOS0000001 639 639 Processed 31/05/2023 1980423017 NUKAPANGA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 KETHEPALLE TS-23-025-014-013/010785
(BHEEMAVARAM) 		3623025000NRG24270520230729830 27/05/2023 ramachandru 3623025WL016612 ramachandru 00691 IPOS0000001 571 571 Processed 31/05/2023 1980423014 JILLALA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
731 KETHEPALLE TS-23-025-014-013/010895
(BHEEMAVARAM) 		3623025000NRG24270520230729859 27/05/2023 venu 3623025WL016612 venu 00691 IPOS0000001 426 426 Processed 31/05/2023 1980423020 NEMMADI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
732 KETHEPALLE TS-23-025-014-013/010897
(BHEEMAVARAM) 		3623025000NRG24270520230729860 27/05/2023 jayamma 3623025WL016612 jayamma 00691 IPOS0000001 762 762 Processed 31/05/2023 1980422860 JAYAMMA KOTA UNION BANK OF INDIA(508500)
733 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24270520230730518 27/05/2023 Prabhavathi 3623025WL016620 Prabhavathi 00691 IPOS0000001 830 830 Processed 31/05/2023 1980423008 VADDE PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
734 KETHEPALLE TS-23-025-015-001/030004
(CHIKATIGUDEM) 		3623025000NRG24270520230730524 27/05/2023 Paarvatamma 3623025WL016620 Paarvatamma 00691 IPOS0000001 664 664 Processed 31/05/2023 1980422922 Mrs. PARVATHAMMA VADDE W O VENKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 KETHEPALLE TS-23-025-015-001/030018
(CHIKATIGUDEM) 		3623025000NRG24270520230730528 27/05/2023 China Limgayya 3623025WL016620 China Limgayya 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422923 Mr. VEMBADI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 KETHEPALLE TS-23-025-015-001/030018
(CHIKATIGUDEM) 		3623025000NRG24270520230730530 27/05/2023 Limgamma 3623025WL016620 Limgamma 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422904 VEMBADI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KETHEPALLE TS-23-025-015-001/030026
(CHIKATIGUDEM) 		3623025000NRG24270520230730533 27/05/2023 Naresh 3623025WL016620 Naresh 00691 IPOS0000001 830 830 Processed 31/05/2023 1980423009 MR ANKATI NARESH STATE BANK OF INDIA(508548)
738 KETHEPALLE TS-23-025-015-001/030034
(CHIKATIGUDEM) 		3623025000NRG24270520230730552 27/05/2023 Jayamma 3623025WL016620 Jayamma 00691 IPOS0000001 830 830 Processed 31/05/2023 1980423010 VADDE JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 KETHEPALLE TS-23-025-015-001/030034
(CHIKATIGUDEM) 		3623025000NRG24270520230730558 27/05/2023 prashasnthi 3623025WL016620 prashasnthi 00691 IPOS0000001 664 664 Processed 31/05/2023 1980422907 MEKALA PRASHANTHI BANK OF BARODA(606985)
740 KETHEPALLE TS-23-025-015-001/030038
(CHIKATIGUDEM) 		3623025000NRG24270520230730561 27/05/2023 Sarojana 3623025WL016620 Sarojana 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422906 Mrs. VDDE SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 KETHEPALLE TS-23-025-015-001/030046
(CHIKATIGUDEM) 		3623025000NRG24270520230730567 27/05/2023 Mutyaalamma 3623025WL016620 Mutyaalamma 00691 IPOS0000001 996 996 Processed 31/05/2023 1980423013 KANDALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 KETHEPALLE TS-23-025-015-001/030051
(CHIKATIGUDEM) 		3623025000NRG24270520230730574 27/05/2023 sisindri 3623025WL016620 sisindri 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422870 KANDUKURI SISINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
743 KETHEPALLE TS-23-025-015-001/030053
(CHIKATIGUDEM) 		3623025000NRG24270520230730581 27/05/2023 Upemdra 3623025WL016620 Upemdra 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422910 MATANGI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KETHEPALLE TS-23-025-015-001/030053
(CHIKATIGUDEM) 		3623025000NRG24270520230730579 27/05/2023 Upendra 3623025WL016620 Upendra 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422909 MATANGI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 KETHEPALLE TS-23-025-015-001/030054
(CHIKATIGUDEM) 		3623025000NRG24270520230730585 27/05/2023 Amjamma 3623025WL016620 Amjamma 00691 IPOS0000001 332 332 Processed 31/05/2023 1980423006 VADDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 KETHEPALLE TS-23-025-015-001/030054
(CHIKATIGUDEM) 		3623025000NRG24270520230730583 27/05/2023 Anjamma 3623025WL016620 Anjamma 00691 IPOS0000001 166 166 Processed 31/05/2023 1980422978 VADDE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KETHEPALLE TS-23-025-015-001/030057
(CHIKATIGUDEM) 		3623025000NRG24270520230730587 27/05/2023 suresh 3623025WL016620 suresh 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422952 Mrs. VALDHAS PRAMEELA INDIAN BANK(607105)
748 KETHEPALLE TS-23-025-015-001/030057
(CHIKATIGUDEM) 		3623025000NRG24270520230730589 27/05/2023 Suresh 3623025WL016620 Suresh 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422953 VALDHAS SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 KETHEPALLE TS-23-025-015-001/030066
(CHIKATIGUDEM) 		3623025000NRG24270520230730601 27/05/2023 Naagamani 3623025WL016620 Naagamani 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422921 Mrs. VADDE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 KETHEPALLE TS-23-025-015-001/030066
(CHIKATIGUDEM) 		3623025000NRG24270520230730599 27/05/2023 Srinu 3623025WL016620 Srinu 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422920 Srinu Vadde GENERAL POST OFFICE(607245)
751 KETHEPALLE TS-23-025-015-001/030067
(CHIKATIGUDEM) 		3623025000NRG24270520230730606 27/05/2023 Mariyamma 3623025WL016620 Mariyamma 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422905 Mrs. VADDE MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 KETHEPALLE TS-23-025-015-001/030067
(CHIKATIGUDEM) 		3623025000NRG24270520230730608 27/05/2023 prasadh 3623025WL016620 prasadh 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422899 VADDE PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
753 KETHEPALLE TS-23-025-015-001/030073
(CHIKATIGUDEM) 		3623025000NRG24270520230730614 27/05/2023 Saidulu 3623025WL016620 Saidulu 00691 IPOS0000001 498 498 Processed 31/05/2023 1980422915 Mr. SAIDULU BOJJA S O ESULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 KETHEPALLE TS-23-025-015-001/030076
(CHIKATIGUDEM) 		3623025000NRG24270520230730619 27/05/2023 Pulamma 3623025WL016620 Pulamma 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422924 Mrs. SINGAPANGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 KETHEPALLE TS-23-025-015-001/030078
(CHIKATIGUDEM) 		3623025000NRG24270520230730628 27/05/2023 aravind 3623025WL016620 aravind 00691 IPOS0000001 830 830 Processed 31/05/2023 1980423007 VADDE ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
756 KETHEPALLE TS-23-025-015-001/030106
(CHIKATIGUDEM) 		3623025000NRG24270520230730654 27/05/2023 Narsayya 3623025WL016620 Narsayya 00691 IPOS0000001 1526 1526 Processed 31/05/2023 1980422862 MUTHINENI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
757 KETHEPALLE TS-23-025-015-001/030109
(CHIKATIGUDEM) 		3623025000NRG24270520230730656 27/05/2023 Jaanakamma 3623025WL016620 Jaanakamma 00691 IPOS0000001 1526 1526 Processed 31/05/2023 1980422901 MUTHINENI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 KETHEPALLE TS-23-025-015-001/030109
(CHIKATIGUDEM) 		3623025000NRG24270520230730655 27/05/2023 Yaadagiri 3623025WL016620 Yaadagiri 00691 IPOS0000001 1526 1526 Processed 31/05/2023 1980423016 MUTHINENI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
759 KETHEPALLE TS-23-025-015-001/030111
(CHIKATIGUDEM) 		3623025000NRG24270520230730657 27/05/2023 Dhanamma 3623025WL016620 Dhanamma 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422900 VADDE DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 KETHEPALLE TS-23-025-015-001/030113
(CHIKATIGUDEM) 		3623025000NRG24270520230730659 27/05/2023 Nilamma 3623025WL016620 Nilamma 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422902 Mrs. Vadde Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 KETHEPALLE TS-23-025-015-001/030115
(CHIKATIGUDEM) 		3623025000NRG24270520230730662 27/05/2023 Jyothi 3623025WL016620 Jyothi 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422919 Mrs. VADDE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 KETHEPALLE TS-23-025-015-001/030115
(CHIKATIGUDEM) 		3623025000NRG24270520230730661 27/05/2023 Nageshwar Rao 3623025WL016620 Nageshwar Rao 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422918 Mr. VADDE NAGESHWAR RAO S O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 KETHEPALLE TS-23-025-015-001/030175
(CHIKATIGUDEM) 		3623025000NRG24270520230730691 27/05/2023 Srinivas 3623025WL016620 Srinivas 00691 IPOS0000001 830 830 Processed 31/05/2023 1980423011 VADDE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
764 KETHEPALLE TS-23-025-015-001/030184
(CHIKATIGUDEM) 		3623025000NRG24270520230730694 27/05/2023 Nagaiah 3623025WL016620 Nagaiah 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422912 VADDE NAGAIAH UNION BANK OF INDIA(508500)
765 KETHEPALLE TS-23-025-015-001/030184
(CHIKATIGUDEM) 		3623025000NRG24270520230730696 27/05/2023 vijayalaxmi 3623025WL016620 vijayalaxmi 00691 IPOS0000001 166 166 Processed 31/05/2023 1980422976 VADDE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
766 KETHEPALLE TS-23-025-015-001/030185
(CHIKATIGUDEM) 		3623025000NRG24270520230730698 27/05/2023 Dhanalxmi 3623025WL016620 Dhanalxmi 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422903 BURRI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 KETHEPALLE TS-23-025-015-001/030224
(CHIKATIGUDEM) 		3623025000NRG24270520230730707 27/05/2023 Praveen 3623025WL016620 Praveen 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422973 SADHE PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
768 KETHEPALLE TS-23-025-015-001/030224
(CHIKATIGUDEM) 		3623025000NRG24270520230730709 27/05/2023 Somamma 3623025WL016620 Somamma 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422972 SADHE SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 KETHEPALLE TS-23-025-015-001/030224
(CHIKATIGUDEM) 		3623025000NRG24270520230730706 27/05/2023 Yadaiah 3623025WL016620 Yadaiah 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422974 SADHE YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 KETHEPALLE TS-23-025-015-001/030255
(CHIKATIGUDEM) 		3623025000NRG24270520230730715 27/05/2023 jyothi 3623025WL016620 jyothi 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422971 SADE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 KETHEPALLE TS-23-025-015-001/030255
(CHIKATIGUDEM) 		3623025000NRG24270520230730712 27/05/2023 Lingaiah 3623025WL016620 Lingaiah 00691 IPOS0000001 166 166 Processed 31/05/2023 1980422914 Mr. SADHE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 KETHEPALLE TS-23-025-015-001/030255
(CHIKATIGUDEM) 		3623025000NRG24270520230730713 27/05/2023 Lingamma 3623025WL016620 Lingamma 00691 IPOS0000001 996 996 Processed 31/05/2023 1980422959 SADDA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
773 KETHEPALLE TS-23-025-015-001/030255
(CHIKATIGUDEM) 		3623025000NRG24270520230730714 27/05/2023 Naveen 3623025WL016620 Naveen 00691 IPOS0000001 830 830 Processed 31/05/2023 1980422970 SADHE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
774 KETHEPALLE TS-23-025-015-001/030302
(CHIKATIGUDEM) 		3623025000NRG24270520230730721 27/05/2023 Veerabadraiah 3623025WL016620 Veerabadraiah 00691 IPOS0000001 498 498 Processed 31/05/2023 1980422917 BURRI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 KETHEPALLE TS-23-025-015-001/030302
(CHIKATIGUDEM) 		3623025000NRG24270520230730720 27/05/2023 Verabadraiah 3623025WL016620 Verabadraiah 00691 IPOS0000001 166 166 Processed 31/05/2023 1980422916 Mr. BURRI VEERABHADRAIAH S/o LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 KETHEPALLE TS-23-025-015-001/030391
(CHIKATIGUDEM) 		3623025000NRG24270520230732264 27/05/2023 Malleshwari 3623025WL016660 Malleshwari 00691 IPOS0000001 1632 1632 Processed 31/05/2023 1980423012 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 70746 70746
777 KETHEPALLE TS-23-025-002-002/010064
(GUDIWADA) 		3623025000NRG24270520230735282 27/05/2023 Naagamma 3623025WL016727 Naagamma 00710 SBIN0000DOP 1098 1098 Processed 31/05/2023 1980423363 Mrs. CHITHALURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 KETHEPALLE TS-23-025-002-002/010346
(GUDIWADA) 		3623025000NRG24270520230735375 27/05/2023 Narsamma 3623025WL016727 Narsamma 00710 SBIN0000DOP 1014 1014 Processed 31/05/2023 1980423473 Mrs. THARNOJU . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 KETHEPALLE TS-23-025-002-002/010569
(GUDIWADA) 		3623025000NRG24270520230735384 27/05/2023 Saidamma 3623025WL016727 Saidamma 00710 SBIN0000DOP 676 676 Processed 31/05/2023 1980423520 Mrs. CHEDIPALLY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 KETHEPALLE TS-23-025-002-002/010652
(GUDIWADA) 		3623025000NRG24270520230735408 27/05/2023 Yellayya 3623025WL016727 Yellayya 00710 SBIN0000DOP 439 439 Processed 31/05/2023 1980422989 Mr. YELLAIAH RACHAKONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24270520230735422 27/05/2023 Lachuvamma 3623025WL016727 Lachuvamma 00710 SBIN0000DOP 1014 1014 Processed 31/05/2023 1980423431 Mrs. PODICHATI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 KETHEPALLE TS-23-025-002-002/011000
(GUDIWADA) 		3623025000NRG24270520230735472 27/05/2023 Jaanakamma 3623025WL016727 Jaanakamma 00710 SBIN0000DOP 1014 1014 Processed 31/05/2023 1980423644 Mrs. RACHAKONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 KETHEPALLE TS-23-025-002-002/011118
(GUDIWADA) 		3623025000NRG24270520230735480 27/05/2023 Janaiah 3623025WL016727 Janaiah 00710 SBIN0000DOP 169 169 Processed 31/05/2023 1980423645 Mr. RACHAKONDA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 KETHEPALLE TS-23-025-002-002/011265
(GUDIWADA) 		3623025000NRG24270520230729989 27/05/2023 Saidamma 3623025WL016617 Saidamma 00710 SBIN0000DOP 502 502 Processed 31/05/2023 1980423044 Mrs. EDURUGATLA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 KETHEPALLE TS-23-025-002-002/011298
(GUDIWADA) 		3623025000NRG24270520230735486 27/05/2023 Saidamma 3623025WL016727 Saidamma 00710 SBIN0000DOP 878 878 Processed 31/05/2023 1980422979 Mrs. CHITHALURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 KETHEPALLE TS-23-025-002-002/011423
(GUDIWADA) 		3623025000NRG24270520230735508 27/05/2023 gopi 3623025WL016727 gopi 00710 SBIN0000DOP 439 439 Processed 31/05/2023 1980422993 Mr. THANDU GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 KETHEPALLE TS-23-025-005-005/010583
(KETHE PALLE) 		3623025000NRG24270520230739548 27/05/2023 Dhana Raaju 3623025WL016747 Dhana Raaju 00710 SBIN0000DOP 776 776 Processed 31/05/2023 1980422934 Mr. PASALA DHANARAJ S O AMRUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 KETHEPALLE TS-23-025-011-010/010273
(THUNGATHURTHY) 		3623025000NRG24270520230734212 27/05/2023 Vemkat Reddi 3623025WL016707 Vemkat Reddi 00710 SBIN0000DOP 1086 1086 Processed 31/05/2023 1980423327 SABBU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
789 KETHEPALLE TS-23-025-011-010/010369
(THUNGATHURTHY) 		3623025000NRG24270520230734248 27/05/2023 Soudamma 3623025WL016707 Soudamma 00710 SBIN0000DOP 1086 1086 Processed 31/05/2023 1980423211 BAYYA SOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 KETHEPALLE TS-23-025-011-010/010926
(THUNGATHURTHY) 		3623025000NRG24270520230734433 27/05/2023 Nagamani 3623025WL016707 Nagamani 00710 SBIN0000DOP 1086 1086 Processed 31/05/2023 1980423310 BATHARAJU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
791 KETHEPALLE TS-23-025-011-010/010927
(THUNGATHURTHY) 		3623025000NRG24270520230734435 27/05/2023 Saidulu 3623025WL016707 Saidulu 00710 SBIN0000DOP 1086 1086 Processed 31/05/2023 1980423308 BATHARAJU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
792 KETHEPALLE TS-23-025-011-010/010927
(THUNGATHURTHY) 		3623025000NRG24270520230734434 27/05/2023 Vijaya 3623025WL016707 Vijaya 00710 SBIN0000DOP 1086 1086 Processed 31/05/2023 1980423309 BATHARAJU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
793 KETHEPALLE TS-23-025-014-013/010009
(BHEEMAVARAM) 		3623025000NRG24270520230729678 27/05/2023 Maisamma 3623025WL016612 Maisamma 00710 SBIN0000DOP 609 609 Processed 31/05/2023 1980423414 SURA MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 KETHEPALLE TS-23-025-014-013/010870
(BHEEMAVARAM) 		3623025000NRG24270520230729851 27/05/2023 Sunita 3623025WL016612 Sunita 00710 SBIN0000DOP 1066 1066 Processed 31/05/2023 1980423586 Mrs. KOTA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 KETHEPALLE TS-23-025-015-001/030063
(CHIKATIGUDEM) 		3623025000NRG24270520230730591 27/05/2023 Chinnadevayya 3623025WL016620 Chinnadevayya 00710 SBIN0000DOP 166 166 Processed 31/05/2023 1980423486 Chinnadevayya Vadde GENERAL POST OFFICE(607245)
SubTotal 15290 15290
Total 687471 687471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_270523APB_FTO_74020 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 338
2 KETHEPALLE TS3623025_270523APB_FTO_74020 Bank of Baroda BARB0SURYAP SURYAPET,TG 830
3 KETHEPALLE TS3623025_270523APB_FTO_74020 Bank of India BKID0005741 SURYAPET 1086
4 KETHEPALLE TS3623025_270523APB_FTO_74020 Central Bank Of India CBIN0284816 SURYAPET 1014
5 KETHEPALLE TS3623025_270523APB_FTO_74020 South Indian Bank SIBL0000688 BACHUPALLI 2636
6 KETHEPALLE TS3623025_270523APB_FTO_74020 STATE BANK OF INDIA SBIN0006316 SURYAPET 5820
7 KETHEPALLE TS3623025_270523APB_FTO_74020 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1086
8 KETHEPALLE TS3623025_270523APB_FTO_74020 STATE BANK OF INDIA SBIN0015352 NAKREKAL 14489
9 KETHEPALLE TS3623025_270523APB_FTO_74020 STATE BANK OF INDIA SBIN0020176 SURYAPET 1086
10 KETHEPALLE TS3623025_270523APB_FTO_74020 STATE BANK OF INDIA SBIN0020182 NAKREKAL 11540
11 KETHEPALLE TS3623025_270523APB_FTO_74020 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1086
12 KETHEPALLE TS3623025_270523APB_FTO_74020 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 837
13 KETHEPALLE TS3623025_270523APB_FTO_74020 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 7507
14 KETHEPALLE TS3623025_270523APB_FTO_74020 UCO Bank UCBA0003175 SURYAPET 2490
15 KETHEPALLE TS3623025_270523APB_FTO_74020 UNION BANK OF INDIA UBIN0803898 NALGONDA 1014
16 KETHEPALLE TS3623025_270523APB_FTO_74020 UNION BANK OF INDIA UBIN0805181 SURYAPET 318261
17 KETHEPALLE TS3623025_270523APB_FTO_74020 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1827
18 KETHEPALLE TS3623025_270523APB_FTO_74020 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 129
19 KETHEPALLE TS3623025_270523APB_FTO_74020 UNION BANK OF INDIA UBIN0812668 NAKREKAL 2535
20 KETHEPALLE TS3623025_270523APB_FTO_74020 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 762
21 KETHEPALLE TS3623025_270523APB_FTO_74020 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 180614
22 KETHEPALLE TS3623025_270523APB_FTO_74020 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 43543
23 KETHEPALLE TS3623025_270523APB_FTO_74020 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 905
24 KETHEPALLE TS3623025_270523APB_FTO_74020 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7579
25 KETHEPALLE TS3623025_270523APB_FTO_74020 India Post Payments Bank IPOS0000001 HUZURNAGAR 59151
26 KETHEPALLE TS3623025_270523APB_FTO_74020 India Post Payments Bank IPOS0000001 NALGONDA 4016
27 KETHEPALLE TS3623025_270523APB_FTO_74020 DOP SBIN0000DOP General Post Office-CBS 15290

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