Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:52:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_100523APB_FTO_49284
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) 		3623025000NRG24100520230453465 10/05/2023 Amjamma 3623025WL010266 Amjamma 00032 UTIB0SSUD03 425 425 Processed 17/05/2023 1640253865 Mrs. PALSA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 425 425
2 KETHEPALLE TS-23-025-002-002/010697
(GUDIWADA) 		3623025000NRG24100520230453488 10/05/2023 SHANJKAR 3623025WL010266 SHANJKAR 00078 CNRB0013447 142 142 Processed 17/05/2023 1640253933 MR J SHANKER STATE BANK OF INDIA(508548)
SubTotal 142 142
3 KETHEPALLE TS-23-025-003-003/010160
(BOPPARAM) 		3623025000NRG24100520230445204 10/05/2023 Shyamala 3623025WL010107 Shyamala 00415 SBIN0006316 651 651 Processed 17/05/2023 1640254243 MISS KALSANI SHYAMALA STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-011-010/010146
(THUNGATHURTHY) 		3623025000NRG24100520230449938 10/05/2023 nagaraju 3623025WL010208 nagaraju 00415 SBIN0006316 860 860 Processed 17/05/2023 1640253770 MR BAYYA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1511 1511
5 KETHEPALLE TS-23-025-002-002/011352
(GUDIWADA) 		3623025000NRG24100520230453598 10/05/2023 Lingaiah 3623025WL010266 Lingaiah 00415 SBIN0008807 283 283 Processed 17/05/2023 1640253921 MOLAKALA LINGAIAH IDBI BANK(607095)
SubTotal 283 283
6 KETHEPALLE TS-23-025-002-002/010014
(GUDIWADA) 		3623025000NRG24100520230453359 10/05/2023 Limgayya 3623025WL010266 Limgayya 00415 SBIN0015352 566 566 Processed 17/05/2023 1640253685 Mr. KONETI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KETHEPALLE TS-23-025-002-002/010118
(GUDIWADA) 		3623025000NRG24100520230453380 10/05/2023 Sugunamma 3623025WL010266 Sugunamma 00415 SBIN0015352 566 566 Processed 17/05/2023 1640253929 Mrs. GAJULA . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24100520230453410 10/05/2023 Chamdrayya 3623025WL010266 Chamdrayya 00415 SBIN0015352 142 142 Processed 17/05/2023 1640253925 Mr. CHANDRAIAH ALAKUNTLA S O VENKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24100520230453424 10/05/2023 Veerayya 3623025WL010266 Veerayya 00415 SBIN0015352 425 425 Processed 17/05/2023 1640253830 MR MADDIKUNTLA VEERAIAH STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-002-002/010311
(GUDIWADA) 		3623025000NRG24100520230453429 10/05/2023 Shamkarayya 3623025WL010266 Shamkarayya 00415 SBIN0015352 566 566 Processed 17/05/2023 1640253915 Mr. TADURI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KETHEPALLE TS-23-025-002-002/010347
(GUDIWADA) 		3623025000NRG24100520230453437 10/05/2023 Padma 3623025WL010266 Padma 00415 SBIN0015352 566 566 Processed 17/05/2023 1640254244 Padma tarnoju GENERAL POST OFFICE(607245)
12 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24100520230453458 10/05/2023 Saidulu 3623025WL010266 Saidulu 00415 SBIN0015352 283 283 Processed 17/05/2023 1640253911 Mr. CHITHALURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KETHEPALLE TS-23-025-002-002/010651
(GUDIWADA) 		3623025000NRG24100520230453472 10/05/2023 Bucchiraamulu 3623025WL010266 Bucchiraamulu 00415 SBIN0015352 566 566 Processed 17/05/2023 1640254146 Mrs. GUNDAGONI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KETHEPALLE TS-23-025-002-002/010667
(GUDIWADA) 		3623025000NRG24100520230453479 10/05/2023 MAHESH 3623025WL010266 MAHESH 00415 SBIN0015352 283 283 Processed 17/05/2023 1640253724 Mr. CHEVUGONI . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KETHEPALLE TS-23-025-002-002/010699
(GUDIWADA) 		3623025000NRG24100520230453490 10/05/2023 Baaratamma 3623025WL010266 Baaratamma 00415 SBIN0015352 566 566 Processed 17/05/2023 1640253930 Barathamma Chithaloori GENERAL POST OFFICE(607245)
16 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24100520230453509 10/05/2023 Purushotam 3623025WL010266 Purushotam 00415 SBIN0015352 425 425 Processed 17/05/2023 1640253922 RACHAKONDA.PURSHOTHAM. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 KETHEPALLE TS-23-025-002-002/010827
(GUDIWADA) 		3623025000NRG24100520230453518 10/05/2023 Naagaraju 3623025WL010266 Naagaraju 00415 SBIN0015352 425 425 Processed 17/05/2023 1640253917 GUNDAGONI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KETHEPALLE TS-23-025-002-002/010848
(GUDIWADA) 		3623025000NRG24100520230453532 10/05/2023 Lakshmi 3623025WL010266 Lakshmi 00415 SBIN0015352 566 566 Processed 17/05/2023 1640253924 RACHAKONDA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 KETHEPALLE TS-23-025-002-002/010857
(GUDIWADA) 		3623025000NRG24100520230453539 10/05/2023 Anasurya 3623025WL010266 Anasurya 00415 SBIN0015352 425 425 Processed 17/05/2023 1640253923 Mrs. RACHAKONDA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-002-002/010881
(GUDIWADA) 		3623025000NRG24100520230453547 10/05/2023 Naagayya 3623025WL010266 Naagayya 00415 SBIN0015352 283 283 Processed 17/05/2023 1640253916 Mr. NAGAIAH RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-002-002/011007
(GUDIWADA) 		3623025000NRG24100520230453581 10/05/2023 suresh 3623025WL010266 suresh 00415 SBIN0015352 566 566 Processed 17/05/2023 1640254134 suresh rachakonda GENERAL POST OFFICE(607245)
22 KETHEPALLE TS-23-025-002-002/011355
(GUDIWADA) 		3623025000NRG24100520230453601 10/05/2023 Saidulu 3623025WL010266 Saidulu 00415 SBIN0015352 566 566 Processed 17/05/2023 1640253831 Mr. Tangutoori Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-002-002/011440
(GUDIWADA) 		3623025000NRG24100520230453618 10/05/2023 saidulu 3623025WL010266 saidulu 00415 SBIN0015352 283 283 Processed 17/05/2023 1640253926 saidulu alakuntla alakunt GENERAL POST OFFICE(607245)
24 KETHEPALLE TS-23-025-002-002/011440
(GUDIWADA) 		3623025000NRG24100520230453619 10/05/2023 sarita 3623025WL010266 sarita 00415 SBIN0015352 283 283 Processed 17/05/2023 1640253920 MRS ALAKUNTLA SARITHA STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-002-002/011466
(GUDIWADA) 		3623025000NRG24100520230453621 10/05/2023 lingaiah 3623025WL010266 lingaiah 00415 SBIN0015352 283 283 Processed 17/05/2023 1640253918 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KETHEPALLE TS-23-025-002-002/011585
(GUDIWADA) 		3623025000NRG24100520230453628 10/05/2023 Jaanakiramulu 3623025WL010266 Jaanakiramulu 00415 SBIN0015352 142 142 Processed 17/05/2023 1640253928 Mr. KOPPU JANAKIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-003-003/010163
(BOPPARAM) 		3623025000NRG24100520230445209 10/05/2023 Suresh 3623025WL010107 Suresh 00415 SBIN0015352 651 651 Processed 17/05/2023 1640253919 Mr. KANCHANI . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-003-003/010220
(BOPPARAM) 		3623025000NRG24100520230445258 10/05/2023 Shreenu 3623025WL010107 Shreenu 00415 SBIN0015352 651 651 Processed 17/05/2023 1640253912 Mr. SHENU . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-003-003/010329
(BOPPARAM) 		3623025000NRG24100520230445314 10/05/2023 Rajita 3623025WL010107 Rajita 00415 SBIN0015352 813 813 Processed 17/05/2023 1640253914 Mrs. DURGAM RAJITHA . AND BRANCH MANAGER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-004-004/010042
(KASANGODE) 		3623025000NRG24100520230455821 10/05/2023 durgaprasad 3623025WL010305 durgaprasad 00415 SBIN0015352 144 144 Processed 17/05/2023 1640253934 Mr. MACHARLA DURGA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-004-004/010276
(KASANGODE) 		3623025000NRG24100520230455950 10/05/2023 Vemkanna 3623025WL010305 Vemkanna 00415 SBIN0015352 864 864 Processed 17/05/2023 1640253913 MR BOJJA VENKANNA STATE BANK OF INDIA(508548)
32 KETHEPALLE TS-23-025-004-004/010627
(KASANGODE) 		3623025000NRG24100520230456057 10/05/2023 Saidulu 3623025WL010305 Saidulu 00415 SBIN0015352 576 576 Processed 17/05/2023 1640253927 MR BOJJA SAIDULU STATE BANK OF INDIA(508548)
33 KETHEPALLE TS-23-025-006-005/020299
(KOTHAPETA) 		3623025000NRG24100520230450864 10/05/2023 Kamalamma 3623025WL010223 Kamalamma 00415 SBIN0015352 315 315 Processed 17/05/2023 1640253931 Kamalamma Pateti GENERAL POST OFFICE(607245)
34 KETHEPALLE TS-23-025-006-005/020717
(KOTHAPETA) 		3623025000NRG24100520230452177 10/05/2023 Kotayya 3623025WL010243 Kotayya 00415 SBIN0015352 753 753 Processed 17/05/2023 1640253971 MR GOGULA KOTAIAH STATE BANK OF INDIA(508548)
SubTotal 13543 13543
35 KETHEPALLE TS-23-025-003-003/010594
(BOPPARAM) 		3623025000NRG24100520230445397 10/05/2023 kumaaraswami 3623025WL010107 kumaaraswami 00415 SBIN0016294 651 651 Processed 17/05/2023 1640253932 MR NARAYANADAS KUMARA SWAMY STATE BANK OF INDIA(508548)
SubTotal 651 651
36 KETHEPALLE TS-23-025-002-002/010004
(GUDIWADA) 		3623025000NRG24100520230453357 10/05/2023 Yallayya 3623025WL010266 Yallayya 00415 SBIN0020182 566 566 Processed 17/05/2023 1640254018 Mr. KONETI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KETHEPALLE TS-23-025-002-002/010165
(GUDIWADA) 		3623025000NRG24100520230453393 10/05/2023 Yaadamma 3623025WL010266 Yaadamma 00415 SBIN0020182 283 283 Processed 17/05/2023 1640253878 Mrs. RODDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-002-002/010290
(GUDIWADA) 		3623025000NRG24100520230446037 10/05/2023 Kaamtayya 3623025WL010129 Kaamtayya 00415 SBIN0020182 1088 1088 Processed 17/05/2023 1640253879 Mr. MEDIPALLY KANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24100520230453422 10/05/2023 mahesh 3623025WL010266 mahesh 00415 SBIN0020182 566 566 Processed 17/05/2023 1640254048 MADDIKUNTLA MAHESH BANK OF INDIA(508505)
40 KETHEPALLE TS-23-025-002-002/010350
(GUDIWADA) 		3623025000NRG24100520230453439 10/05/2023 Ganesh 3623025WL010266 Ganesh 00415 SBIN0020182 566 566 Processed 17/05/2023 1640254184 Mr. KATROJU . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-002-002/010522
(GUDIWADA) 		3623025000NRG24100520230453445 10/05/2023 Vemkanna 3623025WL010266 Vemkanna 00415 SBIN0020182 566 566 Processed 17/05/2023 1640254183 MR KONDA VENKANNA STATE BANK OF INDIA(508548)
42 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24100520230453452 10/05/2023 Ekbabu 3623025WL010266 Ekbabu 00415 SBIN0020182 566 566 Processed 17/05/2023 1640254049 BOLAGONI EKOBABU UNION BANK OF INDIA(508500)
43 KETHEPALLE TS-23-025-002-002/010697
(GUDIWADA) 		3623025000NRG24100520230453489 10/05/2023 ganesh 3623025WL010266 ganesh 00415 SBIN0020182 142 142 Processed 17/05/2023 1640254033 Mr. JERRIPOTHULA . GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KETHEPALLE TS-23-025-002-002/010739
(GUDIWADA) 		3623025000NRG24100520230453495 10/05/2023 Jaanayya 3623025WL010266 Jaanayya 00415 SBIN0020182 425 425 Processed 17/05/2023 1640253880 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KETHEPALLE TS-23-025-002-002/010739
(GUDIWADA) 		3623025000NRG24100520230453496 10/05/2023 janayya 3623025WL010266 janayya 00415 SBIN0020182 425 425 Processed 17/05/2023 1640253881 Mrs. RACHAKONDA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KETHEPALLE TS-23-025-002-002/010770
(GUDIWADA) 		3623025000NRG24100520230453502 10/05/2023 Shivayya 3623025WL010266 Shivayya 00415 SBIN0020182 566 566 Processed 17/05/2023 1640254250 Mr. RACHAKONDA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KETHEPALLE TS-23-025-002-002/010865
(GUDIWADA) 		3623025000NRG24100520230453540 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00415 SBIN0020182 425 425 Processed 17/05/2023 1640254185 Laxmamma Rachakonda GENERAL POST OFFICE(607245)
48 KETHEPALLE TS-23-025-002-002/011601
(GUDIWADA) 		3623025000NRG24100520230453633 10/05/2023 venkanna 3623025WL010266 venkanna 00415 SBIN0020182 425 425 Processed 17/05/2023 1640253965 KODIDALA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 KETHEPALLE TS-23-025-002-002/011608
(GUDIWADA) 		3623025000NRG24100520230453635 10/05/2023 sunilkumar 3623025WL010266 sunilkumar 00415 SBIN0020182 425 425 Processed 17/05/2023 1640254136 MR MOLKALA SUNIL KUMAR STATE BANK OF INDIA(508548)
50 KETHEPALLE TS-23-025-003-003/010158
(BOPPARAM) 		3623025000NRG24100520230445198 10/05/2023 Danamma 3623025WL010107 Danamma 00415 SBIN0020182 813 813 Processed 17/05/2023 1640253964 Mrs. KALASANI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KETHEPALLE TS-23-025-003-003/010250
(BOPPARAM) 		3623025000NRG24100520230445274 10/05/2023 Mallayya 3623025WL010107 Mallayya 00415 SBIN0020182 813 813 Processed 17/05/2023 1640253958 ELIJARLA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 KETHEPALLE TS-23-025-004-004/010006
(KASANGODE) 		3623025000NRG24100520230455805 10/05/2023 China Amjayya 3623025WL010305 China Amjayya 00415 SBIN0020182 576 576 Processed 17/05/2023 1640253776 Mr. BOJJ . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KETHEPALLE TS-23-025-004-004/010042
(KASANGODE) 		3623025000NRG24100520230455820 10/05/2023 Nirmala 3623025WL010305 Nirmala 00415 SBIN0020182 864 864 Processed 17/05/2023 1640254020 Ms. MACHARLA NIRMLA AND BRANCH MANAGER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KETHEPALLE TS-23-025-004-004/010055
(KASANGODE) 		3623025000NRG24100520230455827 10/05/2023 Ravi 3623025WL010305 Ravi 00415 SBIN0020182 720 720 Processed 17/05/2023 1640253771 MR BOJJA RAVI STATE BANK OF INDIA(508548)
55 KETHEPALLE TS-23-025-004-004/010055
(KASANGODE) 		3623025000NRG24100520230455828 10/05/2023 Renuka 3623025WL010305 Renuka 00415 SBIN0020182 864 864 Processed 17/05/2023 1640254252 MR BOJJA RENUKA FNG OF VENNELA STATE BANK OF INDIA(508548)
56 KETHEPALLE TS-23-025-004-004/010057
(KASANGODE) 		3623025000NRG24100520230455833 10/05/2023 Jyothi 3623025WL010305 Jyothi 00415 SBIN0020182 864 864 Processed 17/05/2023 1640254022 MISS BOJJA JYOTHI STATE BANK OF INDIA(508548)
57 KETHEPALLE TS-23-025-004-004/010057
(KASANGODE) 		3623025000NRG24100520230455831 10/05/2023 Naagayya 3623025WL010305 Naagayya 00415 SBIN0020182 864 864 Processed 17/05/2023 1640254019 Mr. BOJJA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KETHEPALLE TS-23-025-004-004/010063
(KASANGODE) 		3623025000NRG24100520230455838 10/05/2023 Pedda Vemkayya 3623025WL010305 Pedda Vemkayya 00415 SBIN0020182 576 576 Processed 17/05/2023 1640253774 MR ENJANURI PEDDA VENKANNA STATE BANK OF INDIA(508548)
59 KETHEPALLE TS-23-025-004-004/010065
(KASANGODE) 		3623025000NRG24100520230455840 10/05/2023 Daamodar 3623025WL010305 Daamodar 00415 SBIN0020182 576 576 Processed 17/05/2023 1640254021 Mr. INDANOORI . DHANDAHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KETHEPALLE TS-23-025-004-004/010189
(KASANGODE) 		3623025000NRG24100520230455911 10/05/2023 Narsamma 3623025WL010305 Narsamma 00415 SBIN0020182 864 864 Processed 17/05/2023 1640253777 Mrs. CHANUKU . NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KETHEPALLE TS-23-025-004-004/010195
(KASANGODE) 		3623025000NRG24100520230455913 10/05/2023 Vemkataramana 3623025WL010305 Vemkataramana 00415 SBIN0020182 144 144 Rejected 18/05/2023 1640254249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KETHEPALLE TS-23-025-004-004/010276
(KASANGODE) 		3623025000NRG24100520230455951 10/05/2023 Limgamma 3623025WL010305 Limgamma 00415 SBIN0020182 864 864 Processed 17/05/2023 1640253778 Lingamma Bojja GENERAL POST OFFICE(607245)
63 KETHEPALLE TS-23-025-004-004/010285
(KASANGODE) 		3623025000NRG24100520230455954 10/05/2023 Raamulamma 3623025WL010305 Raamulamma 00415 SBIN0020182 144 144 Processed 17/05/2023 1640254085 MRS BOJJA RAMULAMMA STATE BANK OF INDIA(508548)
64 KETHEPALLE TS-23-025-004-004/010393
(KASANGODE) 		3623025000NRG24100520230456003 10/05/2023 Kalamma 3623025WL010305 Kalamma 00415 SBIN0020182 864 864 Processed 17/05/2023 1640253734 Mrs. NARRA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KETHEPALLE TS-23-025-004-004/010506
(KASANGODE) 		3623025000NRG24100520230456028 10/05/2023 Buchayya 3623025WL010305 Buchayya 00415 SBIN0020182 576 576 Processed 17/05/2023 1640254248 Mr. BOJJA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KETHEPALLE TS-23-025-004-004/010619
(KASANGODE) 		3623025000NRG24100520230456055 10/05/2023 Macharla Swathi Laxmi 3623025WL010305 Macharla Swathi Laxmi 00415 SBIN0020182 144 144 Processed 17/05/2023 1640253779 MR MACHARLA SWATHI LAXMI STATE BANK OF INDIA(508548)
67 KETHEPALLE TS-23-025-006-005/020208
(KOTHAPETA) 		3623025000NRG24100520230451285 10/05/2023 Biksham 3623025WL010233 Biksham 00415 SBIN0020182 788 788 Processed 17/05/2023 1640253978 MR BHIKSHAM PATTETI STATE BANK OF INDIA(508548)
68 KETHEPALLE TS-23-025-006-005/020215
(KOTHAPETA) 		3623025000NRG24100520230451287 10/05/2023 Jaanakiraamulu 3623025WL010233 Jaanakiraamulu 00415 SBIN0020182 158 158 Processed 17/05/2023 1640253977 Mr. JANAKI RAMULU PATTETI S O LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KETHEPALLE TS-23-025-006-005/020612
(KOTHAPETA) 		3623025000NRG24100520230452174 10/05/2023 satti Reddy 3623025WL010243 satti Reddy 00415 SBIN0020182 603 603 Processed 17/05/2023 1640254201 Mr. DANDA SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KETHEPALLE TS-23-025-011-010/010687
(THUNGATHURTHY) 		3623025000NRG24100520230450191 10/05/2023 Mamjula 3623025WL010208 Mamjula 00415 SBIN0020182 1032 1032 Processed 17/05/2023 1640253775 MRS MANJULA ERPULA STATE BANK OF INDIA(508548)
SubTotal 20745 20745
71 KETHEPALLE TS-23-025-011-010/010788
(THUNGATHURTHY) 		3623025000NRG24100520230450226 10/05/2023 Rajitha 3623025WL010208 Rajitha 00415 SBIN0020580 1032 1032 Processed 17/05/2023 1640254027 MRS RAJITHA PULICHINTHA STATE BANK OF INDIA(508548)
SubTotal 1032 1032
72 KETHEPALLE TS-23-025-002-002/010298
(GUDIWADA) 		3623025000NRG24100520230453417 10/05/2023 Ravi 3623025WL010266 Ravi 00415 SBIN0RRAPGB 425 425 Processed 17/05/2023 1640254237 Mr. MADDIKUNTLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KETHEPALLE TS-23-025-002-002/010887
(GUDIWADA) 		3623025000NRG24100520230453554 10/05/2023 Yallamma 3623025WL010266 Yallamma 00415 SBIN0RRAPGB 283 283 Processed 17/05/2023 1640254238 Mrs. RACHAKONDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KETHEPALLE TS-23-025-002-002/011099
(GUDIWADA) 		3623025000NRG24100520230453586 10/05/2023 Bharatamma 3623025WL010266 Bharatamma 00415 SBIN0RRAPGB 566 566 Processed 17/05/2023 1640254041 Mrs. PODICHETI . BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KETHEPALLE TS-23-025-002-002/011380
(GUDIWADA) 		3623025000NRG24100520230446039 10/05/2023 Madavi 3623025WL010129 Madavi 00415 SBIN0RRAPGB 1061 1061 Processed 17/05/2023 1640254029 Mrs. MADDIKUNTLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KETHEPALLE TS-23-025-006-005/020205
(KOTHAPETA) 		3623025000NRG24100520230452139 10/05/2023 Bikshmayya 3623025WL010243 Bikshmayya 00415 SBIN0RRAPGB 603 603 Processed 17/05/2023 1640253615 Mrs. KOMMU BIKSHAMAMMA W O BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2938 2938
77 KETHEPALLE TS-23-025-011-010/010330
(THUNGATHURTHY) 		3623025000NRG24100520230450033 10/05/2023 Rakesh 3623025WL010208 Rakesh 00468 UBIN0574368 860 860 Processed 17/05/2023 1640253634 RAKESH CHITHALOORI CANARA BANK(508532)
SubTotal 860 860
78 KETHEPALLE TS-23-025-011-010/010514
(THUNGATHURTHY) 		3623025000NRG24100520230450126 10/05/2023 Satti Reddi 3623025WL010208 Satti Reddi 00468 UBIN0803898 172 172 Processed 17/05/2023 1640254159 SUDIREDDY SATTHI REDDY UNION BANK OF INDIA(508500)
SubTotal 172 172
79 KETHEPALLE TS-23-025-011-010/010005
(THUNGATHURTHY) 		3623025000NRG24100520230449892 10/05/2023 Manjula 3623025WL010208 Manjula 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253647 MAMIDI MANJULA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-011-010/010006
(THUNGATHURTHY) 		3623025000NRG24100520230449894 10/05/2023 saidamma 3623025WL010208 saidamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253696 GUNDALA SAIDAMMA UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-011-010/010006
(THUNGATHURTHY) 		3623025000NRG24100520230449893 10/05/2023 Saidulu 3623025WL010208 Saidulu 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253607 Mr. GUNDALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KETHEPALLE TS-23-025-011-010/010008
(THUNGATHURTHY) 		3623025000NRG24100520230449895 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 1032 1032 Rejected 18/05/2023 1640253592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KETHEPALLE TS-23-025-011-010/010012
(THUNGATHURTHY) 		3623025000NRG24100520230449899 10/05/2023 Uma 3623025WL010208 Uma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253695 BURA UMA UNION BANK OF INDIA(508500)
84 KETHEPALLE TS-23-025-011-010/010012
(THUNGATHURTHY) 		3623025000NRG24100520230449897 10/05/2023 Yaadagiri 3623025WL010208 Yaadagiri 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254208 BURA YADAGIRI UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-011-010/010017
(THUNGATHURTHY) 		3623025000NRG24100520230449901 10/05/2023 srishalem 3623025WL010208 srishalem 00468 UBIN0805181 344 344 Processed 17/05/2023 1640253658 ARPULA SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 KETHEPALLE TS-23-025-011-010/010017
(THUNGATHURTHY) 		3623025000NRG24100520230449900 10/05/2023 Yallayya 3623025WL010208 Yallayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253657 ARUPULA YALLAIAH UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-011-010/010023
(THUNGATHURTHY) 		3623025000NRG24100520230449902 10/05/2023 Lakshmaiah 3623025WL010208 Lakshmaiah 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254163 GUNDARAPU LAXMAIAH UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-011-010/010033
(THUNGATHURTHY) 		3623025000NRG24100520230449906 10/05/2023 Vemkatamma 3623025WL010208 Vemkatamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253816 GOGULA VENKATAMMA UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-011-010/010033
(THUNGATHURTHY) 		3623025000NRG24100520230449905 10/05/2023 Vemkatayya 3623025WL010208 Vemkatayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254209 GOGULA VENKATAIAH UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-011-010/010038
(THUNGATHURTHY) 		3623025000NRG24100520230449907 10/05/2023 Prameela 3623025WL010208 Prameela 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253690 GUNTI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KETHEPALLE TS-23-025-011-010/010051
(THUNGATHURTHY) 		3623025000NRG24100520230449911 10/05/2023 Naagamma 3623025WL010208 Naagamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253698 DUBANI NAGAMMA UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-011-010/010051
(THUNGATHURTHY) 		3623025000NRG24100520230449910 10/05/2023 Papaiah 3623025WL010208 Papaiah 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253602 DUBANI PAPAIAH UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-011-010/010053
(THUNGATHURTHY) 		3623025000NRG24100520230449912 10/05/2023 Yallamma 3623025WL010208 Yallamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253743 JANJIRALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KETHEPALLE TS-23-025-011-010/010095
(THUNGATHURTHY) 		3623025000NRG24100520230449929 10/05/2023 nagalakshmi 3623025WL010208 nagalakshmi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253818 nagalakshmi uppula GENERAL POST OFFICE(607245)
95 KETHEPALLE TS-23-025-011-010/010095
(THUNGATHURTHY) 		3623025000NRG24100520230449928 10/05/2023 Yallamma 3623025WL010208 Yallamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253745 UPPALA YELLAMMA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-011-010/010100
(THUNGATHURTHY) 		3623025000NRG24100520230449930 10/05/2023 Narsamma 3623025WL010208 Narsamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253799 DUPANI NARSAMMA UNION BANK OF INDIA(508500)
97 KETHEPALLE TS-23-025-011-010/010137
(THUNGATHURTHY) 		3623025000NRG24100520230449933 10/05/2023 Veeramma 3623025WL010208 Veeramma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253705 Mrs. MAMIDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KETHEPALLE TS-23-025-011-010/010137
(THUNGATHURTHY) 		3623025000NRG24100520230449934 10/05/2023 Venkata Laxmi 3623025WL010208 Venkata Laxmi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253860 Mrs. MAMIDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KETHEPALLE TS-23-025-011-010/010145
(THUNGATHURTHY) 		3623025000NRG24100520230449935 10/05/2023 Babar 3623025WL010208 Babar 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253637 SHAIK BABAR PASHA UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-011-010/010145
(THUNGATHURTHY) 		3623025000NRG24100520230449936 10/05/2023 Raziya 3623025WL010208 Raziya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254225 SK RAZIABEGAM UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-011-010/010146
(THUNGATHURTHY) 		3623025000NRG24100520230449937 10/05/2023 Pullamma 3623025WL010208 Pullamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253640 BAIYA PULAMMA UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-011-010/010149
(THUNGATHURTHY) 		3623025000NRG24100520230449942 10/05/2023 Ellamma 3623025WL010208 Ellamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254220 PENTAGANI MALLAMMA UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-011-010/010149
(THUNGATHURTHY) 		3623025000NRG24100520230449941 10/05/2023 Narsayya 3623025WL010208 Narsayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253582 PENTAGANI NARSAIAH UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-011-010/010159
(THUNGATHURTHY) 		3623025000NRG24100520230449943 10/05/2023 Janmiyaa 3623025WL010208 Janmiyaa 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253864 SHAIK JANI MIYA UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-011-010/010159
(THUNGATHURTHY) 		3623025000NRG24100520230449945 10/05/2023 Madhina 3623025WL010208 Madhina 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253697 SK MADHEENA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-011-010/010159
(THUNGATHURTHY) 		3623025000NRG24100520230449944 10/05/2023 Ushena 3623025WL010208 Ushena 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253761 SHAIK HUSSEN BEE UNION BANK OF INDIA(508500)
107 KETHEPALLE TS-23-025-011-010/010161
(THUNGATHURTHY) 		3623025000NRG24100520230449947 10/05/2023 Lacchamma 3623025WL010208 Lacchamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254217 GUNDABOINA LAXMAMMA UNION BANK OF INDIA(508500)
108 KETHEPALLE TS-23-025-011-010/010161
(THUNGATHURTHY) 		3623025000NRG24100520230449946 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253599 GUNDEBOYINA VENKANNA UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-011-010/010167
(THUNGATHURTHY) 		3623025000NRG24100520230449954 10/05/2023 Naagamma 3623025WL010208 Naagamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253766 KeerthiNagamma GENERAL POST OFFICE(607245)
110 KETHEPALLE TS-23-025-011-010/010184
(THUNGATHURTHY) 		3623025000NRG24100520230449961 10/05/2023 Lakshmi 3623025WL010208 Lakshmi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253814 BONTHA LAXMAMMA UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-011-010/010193
(THUNGATHURTHY) 		3623025000NRG24100520230449962 10/05/2023 Devayya 3623025WL010208 Devayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253655 BAYYA DEVAIAH UNION BANK OF INDIA(508500)
112 KETHEPALLE TS-23-025-011-010/010193
(THUNGATHURTHY) 		3623025000NRG24100520230449963 10/05/2023 Shobha 3623025WL010208 Shobha 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253756 Shobha Bayya GENERAL POST OFFICE(607245)
113 KETHEPALLE TS-23-025-011-010/010204
(THUNGATHURTHY) 		3623025000NRG24100520230449967 10/05/2023 Devayya 3623025WL010208 Devayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253643 CHANAGANI DEVAIAH UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-011-010/010204
(THUNGATHURTHY) 		3623025000NRG24100520230449968 10/05/2023 Lakshmi 3623025WL010208 Lakshmi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254227 MANIKANTA SHG STATE BANK OF INDIA(508548)
115 KETHEPALLE TS-23-025-011-010/010205
(THUNGATHURTHY) 		3623025000NRG24100520230449970 10/05/2023 Kanakadurga 3623025WL010208 Kanakadurga 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253813 BEJAVADA KANAKADURGA UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-011-010/010205
(THUNGATHURTHY) 		3623025000NRG24100520230449969 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254171 BAJAVADA VENKANNA UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-011-010/010211
(THUNGATHURTHY) 		3623025000NRG24100520230449971 10/05/2023 Jaanaki Reddi 3623025WL010208 Jaanaki Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253659 Janaki Reddi Sabbu GENERAL POST OFFICE(607245)
118 KETHEPALLE TS-23-025-011-010/010211
(THUNGATHURTHY) 		3623025000NRG24100520230449972 10/05/2023 Nirmala 3623025WL010208 Nirmala 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254165 SABBU NIRMALA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-011-010/010232
(THUNGATHURTHY) 		3623025000NRG24100520230449975 10/05/2023 Anitha 3623025WL010208 Anitha 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253702 LINGAMPELLY ANITHA UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-011-010/010236
(THUNGATHURTHY) 		3623025000NRG24100520230449978 10/05/2023 Mallamma 3623025WL010208 Mallamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253709 GUNDEBOINA MALLAMMA UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-011-010/010236
(THUNGATHURTHY) 		3623025000NRG24100520230449977 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254223 GUNDEBOINA VENKANNA UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-011-010/010236
(THUNGATHURTHY) 		3623025000NRG24100520230449976 10/05/2023 Yallamma 3623025WL010208 Yallamma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254172 Mrs. GUNDEBOINA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KETHEPALLE TS-23-025-011-010/010239
(THUNGATHURTHY) 		3623025000NRG24100520230449979 10/05/2023 Murali 3623025WL010208 Murali 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253597 LINGAMPALLY MURALI UNION BANK OF INDIA(508500)
124 KETHEPALLE TS-23-025-011-010/010258
(THUNGATHURTHY) 		3623025000NRG24100520230449988 10/05/2023 naagamani 3623025WL010208 naagamani 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253807 naagamani gunti GENERAL POST OFFICE(607245)
125 KETHEPALLE TS-23-025-011-010/010259
(THUNGATHURTHY) 		3623025000NRG24100520230449989 10/05/2023 Mallamma 3623025WL010208 Mallamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253802 BAYYA MALLAMMA UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-011-010/010259
(THUNGATHURTHY) 		3623025000NRG24100520230449990 10/05/2023 Soudamma 3623025WL010208 Soudamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253601 BAYYA SOWDAIAH UNION BANK OF INDIA(508500)
127 KETHEPALLE TS-23-025-011-010/010267
(THUNGATHURTHY) 		3623025000NRG24100520230449993 10/05/2023 Gaalamma 3623025WL010208 Gaalamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254206 UPPALA GALAMMA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-011-010/010273
(THUNGATHURTHY) 		3623025000NRG24100520230449998 10/05/2023 Susheela 3623025WL010208 Susheela 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253661 SABBU SUSHILA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-011-010/010277
(THUNGATHURTHY) 		3623025000NRG24100520230450001 10/05/2023 Bajaar 3623025WL010208 Bajaar 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254149 BAYYA BAZAURU UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-011-010/010277
(THUNGATHURTHY) 		3623025000NRG24100520230450003 10/05/2023 janaiah 3623025WL010208 janaiah 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253819 BAYYA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KETHEPALLE TS-23-025-011-010/010277
(THUNGATHURTHY) 		3623025000NRG24100520230450002 10/05/2023 Yallamma 3623025WL010208 Yallamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253635 BAYYA YELLAMMA UNION BANK OF INDIA(508500)
132 KETHEPALLE TS-23-025-011-010/010283
(THUNGATHURTHY) 		3623025000NRG24100520230450005 10/05/2023 Chamdrakala 3623025WL010208 Chamdrakala 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254167 KANCHANAPALLY CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 KETHEPALLE TS-23-025-011-010/010283
(THUNGATHURTHY) 		3623025000NRG24100520230450004 10/05/2023 Satyam 3623025WL010208 Satyam 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254154 KANCHNAPALLY SATHYAM UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-011-010/010292
(THUNGATHURTHY) 		3623025000NRG24100520230450006 10/05/2023 Danamma 3623025WL010208 Danamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253765 KONDA DHANAMMA UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-011-010/010294
(THUNGATHURTHY) 		3623025000NRG24100520230450008 10/05/2023 Suramma 3623025WL010208 Suramma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253692 MEDARAPU SURAMMA UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-011-010/010294
(THUNGATHURTHY) 		3623025000NRG24100520230450007 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253586 MEDARAPU VENKANNA S/O BIXAMAIAH UNION BANK OF INDIA(508500)
137 KETHEPALLE TS-23-025-011-010/010301
(THUNGATHURTHY) 		3623025000NRG24100520230450010 10/05/2023 Jayamma 3623025WL010208 Jayamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253808 AKKANEPALLY JAYAMMA UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-011-010/010304
(THUNGATHURTHY) 		3623025000NRG24100520230450014 10/05/2023 Naagamma 3623025WL010208 Naagamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253689 Nagamma Gundala GENERAL POST OFFICE(607245)
139 KETHEPALLE TS-23-025-011-010/010304
(THUNGATHURTHY) 		3623025000NRG24100520230450013 10/05/2023 Somalimgam 3623025WL010208 Somalimgam 00468 UBIN0805181 344 344 Processed 17/05/2023 1640253584 GUNDALA SOMALINGAM S/O G GURUMALLU UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-011-010/010306
(THUNGATHURTHY) 		3623025000NRG24100520230450018 10/05/2023 mallamma 3623025WL010208 mallamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253767 BAYYA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KETHEPALLE TS-23-025-011-010/010306
(THUNGATHURTHY) 		3623025000NRG24100520230450017 10/05/2023 Pullamma 3623025WL010208 Pullamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253603 BHAYYA PULAMMA UNION BANK OF INDIA(508500)
142 KETHEPALLE TS-23-025-011-010/010306
(THUNGATHURTHY) 		3623025000NRG24100520230450016 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253645 BAYYA VENKANNA UNION BANK OF INDIA(508500)
143 KETHEPALLE TS-23-025-011-010/010307
(THUNGATHURTHY) 		3623025000NRG24100520230450019 10/05/2023 Naagaabushanaam 3623025WL010208 Naagaabushanaam 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253587 DOMMAT NAGABHUSHANAM S/O HANUMANTHU UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-011-010/010307
(THUNGATHURTHY) 		3623025000NRG24100520230450020 10/05/2023 Yallamma 3623025WL010208 Yallamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253694 DOMMATI YALLAMMA UNION BANK OF INDIA(508500)
145 KETHEPALLE TS-23-025-011-010/010312
(THUNGATHURTHY) 		3623025000NRG24100520230450025 10/05/2023 Gousiya Begam 3623025WL010208 Gousiya Begam 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253817 SHAIK GOUSIYA BEGUM UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-011-010/010312
(THUNGATHURTHY) 		3623025000NRG24100520230450024 10/05/2023 Naabeesaab 3623025WL010208 Naabeesaab 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253644 SHEK NABHISAB UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-011-010/010313
(THUNGATHURTHY) 		3623025000NRG24100520230450026 10/05/2023 Padma 3623025WL010208 Padma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253589 LINGAMPALLI PADMA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-011-010/010314
(THUNGATHURTHY) 		3623025000NRG24100520230450028 10/05/2023 Naagamma 3623025WL010208 Naagamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253861 PALVAYI NAGAMMA UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-011-010/010314
(THUNGATHURTHY) 		3623025000NRG24100520230450027 10/05/2023 Raamulu 3623025WL010208 Raamulu 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254226 PALVAIE RAMULU UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-011-010/010314
(THUNGATHURTHY) 		3623025000NRG24100520230450029 10/05/2023 Ramadevi 3623025WL010208 Ramadevi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253821 PAPPU RAMADEVI UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-011-010/010330
(THUNGATHURTHY) 		3623025000NRG24100520230450030 10/05/2023 Naagamma 3623025WL010208 Naagamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253646 CHITHALURI NAGAMMA UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-011-010/010330
(THUNGATHURTHY) 		3623025000NRG24100520230450031 10/05/2023 Naagayya 3623025WL010208 Naagayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254170 CHITTALURI NAGAIAH S/O CH BIKSHMAIAH UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-011-010/010330
(THUNGATHURTHY) 		3623025000NRG24100520230450032 10/05/2023 Raamulamma 3623025WL010208 Raamulamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253748 ramulamma Chithaloori GENERAL POST OFFICE(607245)
154 KETHEPALLE TS-23-025-011-010/010331
(THUNGATHURTHY) 		3623025000NRG24100520230450034 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 688 688 Processed 17/05/2023 1640254222 KEERTHI VENKANNA HDFC BANK LTD(607152)
155 KETHEPALLE TS-23-025-011-010/010337
(THUNGATHURTHY) 		3623025000NRG24100520230450036 10/05/2023 Chinnu 3623025WL010208 Chinnu 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254161 RACHAKONDA CHINNAIAH UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-011-010/010337
(THUNGATHURTHY) 		3623025000NRG24100520230450037 10/05/2023 Muttamma 3623025WL010208 Muttamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253797 RACHAKONDA MUTHAMMA UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-011-010/010340
(THUNGATHURTHY) 		3623025000NRG24100520230450042 10/05/2023 Ram Jan Bi 3623025WL010208 Ram Jan Bi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253708 SHAIK RAMJAN BEE UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-011-010/010340
(THUNGATHURTHY) 		3623025000NRG24100520230450043 10/05/2023 Sajan Bi 3623025WL010208 Sajan Bi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253706 SHAIK SHAJAN BEE UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-011-010/010350
(THUNGATHURTHY) 		3623025000NRG24100520230450047 10/05/2023 Picchamma 3623025WL010208 Picchamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253710 Pichamma Dukuntla GENERAL POST OFFICE(607245)
160 KETHEPALLE TS-23-025-011-010/010351
(THUNGATHURTHY) 		3623025000NRG24100520230450049 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254211 RACHAKONDA VENKANNA UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-011-010/010359
(THUNGATHURTHY) 		3623025000NRG24100520230450052 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253642 PENTAGONI VENKANNA UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-011-010/010361
(THUNGATHURTHY) 		3623025000NRG24100520230450053 10/05/2023 Muttayya 3623025WL010208 Muttayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253594 GUNDARAPU MUTHAIAH UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-011-010/010372
(THUNGATHURTHY) 		3623025000NRG24100520230450059 10/05/2023 Guruvayya 3623025WL010208 Guruvayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254164 LAKAPAKA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 KETHEPALLE TS-23-025-011-010/010378
(THUNGATHURTHY) 		3623025000NRG24100520230450064 10/05/2023 Shamkutala 3623025WL010208 Shamkutala 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253649 KANCHANAPALLI SHAKUNTHALA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-011-010/010378
(THUNGATHURTHY) 		3623025000NRG24100520230450063 10/05/2023 Yadagiri 3623025WL010208 Yadagiri 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253801 KANCHANAPALLY YADAGIRI UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-011-010/010392
(THUNGATHURTHY) 		3623025000NRG24100520230450068 10/05/2023 Raammorti 3623025WL010208 Raammorti 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254162 GUNTI RAMMURTHI UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-011-010/010392
(THUNGATHURTHY) 		3623025000NRG24100520230450069 10/05/2023 Saroja 3623025WL010208 Saroja 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253804 GUNTI SAROJANA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-011-010/010393
(THUNGATHURTHY) 		3623025000NRG24100520230450070 10/05/2023 Soudayya 3623025WL010208 Soudayya 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253581 BAYYA SOUDAIAH UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-011-010/010394
(THUNGATHURTHY) 		3623025000NRG24100520230450072 10/05/2023 Lakshmi 3623025WL010208 Lakshmi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253851 DOMMATI LAXMI UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-011-010/010394
(THUNGATHURTHY) 		3623025000NRG24100520230450073 10/05/2023 Limgayya 3623025WL010208 Limgayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253641 DOMMATI LINGAIAH UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-011-010/010398
(THUNGATHURTHY) 		3623025000NRG24100520230450076 10/05/2023 Chamduvasha 3623025WL010208 Chamduvasha 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253651 SHAIK CHAN PASHA UNION BANK OF INDIA(508500)
172 KETHEPALLE TS-23-025-011-010/010398
(THUNGATHURTHY) 		3623025000NRG24100520230450077 10/05/2023 Patimaabee 3623025WL010208 Patimaabee 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253862 Patimaabee Shaik GENERAL POST OFFICE(607245)
173 KETHEPALLE TS-23-025-011-010/010401
(THUNGATHURTHY) 		3623025000NRG24100520230450078 10/05/2023 Sakinaa 3623025WL010208 Sakinaa 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253693 Mrs. SHAIK SAKHEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KETHEPALLE TS-23-025-011-010/010402
(THUNGATHURTHY) 		3623025000NRG24100520230450080 10/05/2023 Neelamma 3623025WL010208 Neelamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253585 KONDA NEELAMMA UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-011-010/010402
(THUNGATHURTHY) 		3623025000NRG24100520230450079 10/05/2023 Yallaiah 3623025WL010208 Yallaiah 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253656 KONDA YALLAIAH UNION BANK OF INDIA(508500)
176 KETHEPALLE TS-23-025-011-010/010414
(THUNGATHURTHY) 		3623025000NRG24100520230450081 10/05/2023 Nirmala 3623025WL010208 Nirmala 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253588 MAMIDI NIRMALA UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-011-010/010426
(THUNGATHURTHY) 		3623025000NRG24100520230450085 10/05/2023 Sattemma 3623025WL010208 Sattemma 00468 UBIN0805181 1032 1032 Rejected 18/05/2023 1640253815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KETHEPALLE TS-23-025-011-010/010426
(THUNGATHURTHY) 		3623025000NRG24100520230450084 10/05/2023 Somayya 3623025WL010208 Somayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253712 JANJIRALA SOMAIAH UNION BANK OF INDIA(508500)
179 KETHEPALLE TS-23-025-011-010/010433
(THUNGATHURTHY) 		3623025000NRG24100520230450087 10/05/2023 Limgayya 3623025WL010208 Limgayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253812 UPPALA LINGAIAH UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-011-010/010433
(THUNGATHURTHY) 		3623025000NRG24100520230450086 10/05/2023 Mallamma 3623025WL010208 Mallamma 00468 UBIN0805181 344 344 Processed 17/05/2023 1640253701 UPPALA MALLAMMA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-011-010/010441
(THUNGATHURTHY) 		3623025000NRG24100520230450088 10/05/2023 Mallayya 3623025WL010208 Mallayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254157 Mr. UPPALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KETHEPALLE TS-23-025-011-010/010441
(THUNGATHURTHY) 		3623025000NRG24100520230450089 10/05/2023 Vemkatamma 3623025WL010208 Vemkatamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253583 UPPALA VENKATAMMA UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-011-010/010443
(THUNGATHURTHY) 		3623025000NRG24100520230450092 10/05/2023 Lakshmamma 3623025WL010208 Lakshmamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253768 MULKA LAXMAMMA UNION BANK OF INDIA(508500)
184 KETHEPALLE TS-23-025-011-010/010443
(THUNGATHURTHY) 		3623025000NRG24100520230450091 10/05/2023 Satti Reddi 3623025WL010208 Satti Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254213 MULKA SATHIREDDY UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-011-010/010459
(THUNGATHURTHY) 		3623025000NRG24100520230450096 10/05/2023 Manemma 3623025WL010208 Manemma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253746 MULKA MANEMMA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-011-010/010459
(THUNGATHURTHY) 		3623025000NRG24100520230450095 10/05/2023 Soodhaakar Reddi 3623025WL010208 Soodhaakar Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254174 MULKA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
187 KETHEPALLE TS-23-025-011-010/010460
(THUNGATHURTHY) 		3623025000NRG24100520230450097 10/05/2023 Limga Reddi 3623025WL010208 Limga Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254203 M LINGA REDDY S O M GOPI REDDY UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-011-010/010469
(THUNGATHURTHY) 		3623025000NRG24100520230450100 10/05/2023 Limgaa Reddi 3623025WL010208 Limgaa Reddi 00468 UBIN0805181 172 172 Processed 17/05/2023 1640254215 S LINGAREDDY UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-011-010/010469
(THUNGATHURTHY) 		3623025000NRG24100520230450101 10/05/2023 Sugunamma 3623025WL010208 Sugunamma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253820 Mrs. Sudireddy Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KETHEPALLE TS-23-025-011-010/010471
(THUNGATHURTHY) 		3623025000NRG24100520230450102 10/05/2023 Yaadagiri Reddi 3623025WL010208 Yaadagiri Reddi 00468 UBIN0805181 516 516 Processed 17/05/2023 1640254221 MULKA YADAGIRI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
191 KETHEPALLE TS-23-025-011-010/010485
(THUNGATHURTHY) 		3623025000NRG24100520230450105 10/05/2023 Naagamma 3623025WL010208 Naagamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253810 KONDA NAGAMMA UNION BANK OF INDIA(508500)
192 KETHEPALLE TS-23-025-011-010/010485
(THUNGATHURTHY) 		3623025000NRG24100520230450104 10/05/2023 Raamachamdru 3623025WL010208 Raamachamdru 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254219 KANDA RAMA CHANDRAIAAH UNION BANK OF INDIA(508500)
193 KETHEPALLE TS-23-025-011-010/010492
(THUNGATHURTHY) 		3623025000NRG24100520230450106 10/05/2023 Chamdra Reddi 3623025WL010208 Chamdra Reddi 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254150 MULKA CHANDRA REDDY UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-011-010/010492
(THUNGATHURTHY) 		3623025000NRG24100520230450107 10/05/2023 Chamdrakala 3623025WL010208 Chamdrakala 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253660 MULKA CHANDRAKALA UNION BANK OF INDIA(508500)
195 KETHEPALLE TS-23-025-011-010/010497
(THUNGATHURTHY) 		3623025000NRG24100520230450109 10/05/2023 Beejan Bee 3623025WL010208 Beejan Bee 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253593 SK BEJANABI UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-011-010/010497
(THUNGATHURTHY) 		3623025000NRG24100520230450108 10/05/2023 Yaakoob 3623025WL010208 Yaakoob 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254158 SHAIK YAKUB . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 KETHEPALLE TS-23-025-011-010/010498
(THUNGATHURTHY) 		3623025000NRG24100520230450110 10/05/2023 Padmamma 3623025WL010208 Padmamma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253604 ALUGUBELLY PADMA UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-011-010/010500
(THUNGATHURTHY) 		3623025000NRG24100520230450111 10/05/2023 Krishnaa Reddi 3623025WL010208 Krishnaa Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254205 MULKA KRISHNAREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
199 KETHEPALLE TS-23-025-011-010/010508
(THUNGATHURTHY) 		3623025000NRG24100520230450120 10/05/2023 Lakshmamma 3623025WL010208 Lakshmamma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254224 SUDIREDDY LAXMAMMA UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-011-010/010508
(THUNGATHURTHY) 		3623025000NRG24100520230450119 10/05/2023 Yaadagiri Reddi 3623025WL010208 Yaadagiri Reddi 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254210 Yadagiri Reddy Sudireddy GENERAL POST OFFICE(607245)
201 KETHEPALLE TS-23-025-011-010/010509
(THUNGATHURTHY) 		3623025000NRG24100520230450121 10/05/2023 Jaanamma 3623025WL010208 Jaanamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253691 PULICHINTA JANAMMA UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-011-010/010513
(THUNGATHURTHY) 		3623025000NRG24100520230450124 10/05/2023 Satti Reddi 3623025WL010208 Satti Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254166 PULICHINTHA SATHYANARAYANA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 KETHEPALLE TS-23-025-011-010/010513
(THUNGATHURTHY) 		3623025000NRG24100520230450125 10/05/2023 Vanamma 3623025WL010208 Vanamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253652 Vanamma Pulichintha GENERAL POST OFFICE(607245)
204 KETHEPALLE TS-23-025-011-010/010515
(THUNGATHURTHY) 		3623025000NRG24100520230450127 10/05/2023 Gamgamma 3623025WL010208 Gamgamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253800 JATANGI GAMGAMMA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-011-010/010519
(THUNGATHURTHY) 		3623025000NRG24100520230450129 10/05/2023 Paapayya 3623025WL010208 Paapayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254168 KORVI PAPAIAH UNION BANK OF INDIA(508500)
206 KETHEPALLE TS-23-025-011-010/010519
(THUNGATHURTHY) 		3623025000NRG24100520230450130 10/05/2023 Saayamma 3623025WL010208 Saayamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253752 Saayamma Korivi GENERAL POST OFFICE(607245)
207 KETHEPALLE TS-23-025-011-010/010540
(THUNGATHURTHY) 		3623025000NRG24100520230450136 10/05/2023 Devakamma 3623025WL010208 Devakamma 00468 UBIN0805181 688 688 Processed 17/05/2023 1640253600 UPULA DEVAKAMMA UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-011-010/010540
(THUNGATHURTHY) 		3623025000NRG24100520230450138 10/05/2023 Limgayya 3623025WL010208 Limgayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254169 UPPLA LINGAIAH UNION BANK OF INDIA(508500)
209 KETHEPALLE TS-23-025-011-010/010563
(THUNGATHURTHY) 		3623025000NRG24100520230450142 10/05/2023 Naagamani 3623025WL010208 Naagamani 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253713 Nagamani Shyamala GENERAL POST OFFICE(607245)
210 KETHEPALLE TS-23-025-011-010/010581
(THUNGATHURTHY) 		3623025000NRG24100520230450145 10/05/2023 Picchamma 3623025WL010208 Picchamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254160 Mrs. MOTAKATLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KETHEPALLE TS-23-025-011-010/010584
(THUNGATHURTHY) 		3623025000NRG24100520230450146 10/05/2023 Srilata 3623025WL010208 Srilata 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253749 Srilatha Mulka GENERAL POST OFFICE(607245)
212 KETHEPALLE TS-23-025-011-010/010587
(THUNGATHURTHY) 		3623025000NRG24100520230450150 10/05/2023 Biksham Reddi 3623025WL010208 Biksham Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254155 MOTA KATLA BIXAM S/O PENTA REDDY UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-011-010/010587
(THUNGATHURTHY) 		3623025000NRG24100520230450151 10/05/2023 Sattemma 3623025WL010208 Sattemma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253590 MOTAKATLA SATHYAMMA W/O M BIXAM REDDY UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-011-010/010607
(THUNGATHURTHY) 		3623025000NRG24100520230450154 10/05/2023 Muttamma 3623025WL010208 Muttamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254207 KONATHAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KETHEPALLE TS-23-025-011-010/010608
(THUNGATHURTHY) 		3623025000NRG24100520230450155 10/05/2023 Alee Baabaa 3623025WL010208 Alee Baabaa 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253704 SHAIK ALI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KETHEPALLE TS-23-025-011-010/010608
(THUNGATHURTHY) 		3623025000NRG24100520230450156 10/05/2023 Zareeba Begam 3623025WL010208 Zareeba Begam 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253703 SK JAREENA BEGAM UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24100520230450159 10/05/2023 Janamma 3623025WL010208 Janamma 00468 UBIN0805181 172 172 Processed 17/05/2023 1640253744 DONALA JANAMMA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24100520230450157 10/05/2023 Papi Reddy 3623025WL010208 Papi Reddy 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254153 DONALA PAPI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24100520230450158 10/05/2023 Rama Narsamma 3623025WL010208 Rama Narsamma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253823 DONALA RAMANARSAMMA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-011-010/010612
(THUNGATHURTHY) 		3623025000NRG24100520230450160 10/05/2023 Laxma Reddy 3623025WL010208 Laxma Reddy 00468 UBIN0805181 688 688 Processed 17/05/2023 1640254212 DONALA.LAXMAREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 KETHEPALLE TS-23-025-011-010/010612
(THUNGATHURTHY) 		3623025000NRG24100520230450161 10/05/2023 Sarojana 3623025WL010208 Sarojana 00468 UBIN0805181 688 688 Processed 17/05/2023 1640253822 DONALA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KETHEPALLE TS-23-025-011-010/010616
(THUNGATHURTHY) 		3623025000NRG24100520230450163 10/05/2023 Kalamma 3623025WL010208 Kalamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253715 Kalamma Kaithoju GENERAL POST OFFICE(607245)
223 KETHEPALLE TS-23-025-011-010/010616
(THUNGATHURTHY) 		3623025000NRG24100520230450162 10/05/2023 Vemkataa Chaari 3623025WL010208 Vemkataa Chaari 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253858 POTHOJU VENKATA CHARY UNION BANK OF INDIA(508500)
224 KETHEPALLE TS-23-025-011-010/010622
(THUNGATHURTHY) 		3623025000NRG24100520230450164 10/05/2023 Vemkat Reddi 3623025WL010208 Vemkat Reddi 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254216 LOKASANI VENKAT REDDY UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-011-010/010623
(THUNGATHURTHY) 		3623025000NRG24100520230450165 10/05/2023 Rukma Reddy 3623025WL010208 Rukma Reddy 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254151 PULICHINTH RUKMA REDY UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-011-010/010626
(THUNGATHURTHY) 		3623025000NRG24100520230450168 10/05/2023 Lalitamma 3623025WL010208 Lalitamma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253763 LOKASANI LALITHA UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-011-010/010626
(THUNGATHURTHY) 		3623025000NRG24100520230450167 10/05/2023 Madhava Reddi 3623025WL010208 Madhava Reddi 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254202 LOCASANI MADHAVA REDDY. UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-011-010/010627
(THUNGATHURTHY) 		3623025000NRG24100520230450169 10/05/2023 Limgaa Reddi 3623025WL010208 Limgaa Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254156 PULICHINTA LINGA REDDY UNION BANK OF INDIA(508500)
229 KETHEPALLE TS-23-025-011-010/010627
(THUNGATHURTHY) 		3623025000NRG24100520230450170 10/05/2023 Prashaamti 3623025WL010208 Prashaamti 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253852 PULICHINTHA PRASANTHI UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-011-010/010633
(THUNGATHURTHY) 		3623025000NRG24100520230450171 10/05/2023 Lakshmi 3623025WL010208 Lakshmi 00468 UBIN0805181 688 688 Processed 17/05/2023 1640253803 PILUTLA LAKSHMI UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-011-010/010638
(THUNGATHURTHY) 		3623025000NRG24100520230450173 10/05/2023 Kanakamma 3623025WL010208 Kanakamma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254214 K KANKAMMA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-011-010/010638
(THUNGATHURTHY) 		3623025000NRG24100520230450172 10/05/2023 Kondaiah 3623025WL010208 Kondaiah 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253639 Mr. KARNE KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KETHEPALLE TS-23-025-011-010/010654
(THUNGATHURTHY) 		3623025000NRG24100520230450176 10/05/2023 Lakshmi 3623025WL010208 Lakshmi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253853 GUNDEBOINA LAXMI UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-011-010/010655
(THUNGATHURTHY) 		3623025000NRG24100520230450178 10/05/2023 Aruna 3623025WL010208 Aruna 00468 UBIN0805181 688 688 Processed 17/05/2023 1640253798 SOMASANI ARUNAMMA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-011-010/010655
(THUNGATHURTHY) 		3623025000NRG24100520230450177 10/05/2023 Venkatreddy 3623025WL010208 Venkatreddy 00468 UBIN0805181 688 688 Processed 17/05/2023 1640254152 SOMASANI VENKAT REDDY UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-011-010/010656
(THUNGATHURTHY) 		3623025000NRG24100520230450180 10/05/2023 Manikyamma 3623025WL010208 Manikyamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253751 Mr. SUDIREDDY MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KETHEPALLE TS-23-025-011-010/010656
(THUNGATHURTHY) 		3623025000NRG24100520230450179 10/05/2023 Satti Reddi 3623025WL010208 Satti Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254204 SUDIREDDY.SATHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 KETHEPALLE TS-23-025-011-010/010657
(THUNGATHURTHY) 		3623025000NRG24100520230450181 10/05/2023 Mohan Reddi 3623025WL010208 Mohan Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253595 P.MOHAN REDDY UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-011-010/010657
(THUNGATHURTHY) 		3623025000NRG24100520230450182 10/05/2023 Rajita 3623025WL010208 Rajita 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253636 PULICHINTHA RAJITHA UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-011-010/010658
(THUNGATHURTHY) 		3623025000NRG24100520230450184 10/05/2023 Aruna 3623025WL010208 Aruna 00468 UBIN0805181 688 688 Processed 17/05/2023 1640253755 Aruna Pulichinthala GENERAL POST OFFICE(607245)
241 KETHEPALLE TS-23-025-011-010/010658
(THUNGATHURTHY) 		3623025000NRG24100520230450183 10/05/2023 Krishnaa Reddi 3623025WL010208 Krishnaa Reddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254173 P KRISHNA REDDY UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-011-010/010659
(THUNGATHURTHY) 		3623025000NRG24100520230450185 10/05/2023 Laxamamma 3623025WL010208 Laxamamma 00468 UBIN0805181 688 688 Processed 17/05/2023 1640253638 Laxamamma Bejawada GENERAL POST OFFICE(607245)
243 KETHEPALLE TS-23-025-011-010/010662
(THUNGATHURTHY) 		3623025000NRG24100520230450186 10/05/2023 Saidamma 3623025WL010208 Saidamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253754 ERPULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KETHEPALLE TS-23-025-011-010/010684
(THUNGATHURTHY) 		3623025000NRG24100520230450188 10/05/2023 Ramulamma 3623025WL010208 Ramulamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253753 Ramulamma Baturaju GENERAL POST OFFICE(607245)
245 KETHEPALLE TS-23-025-011-010/010686
(THUNGATHURTHY) 		3623025000NRG24100520230450189 10/05/2023 Sheshayya 3623025WL010208 Sheshayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253653 CHINTHAMALLA SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 KETHEPALLE TS-23-025-011-010/010686
(THUNGATHURTHY) 		3623025000NRG24100520230450190 10/05/2023 Sumalata 3623025WL010208 Sumalata 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253759 CHINTHAMALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KETHEPALLE TS-23-025-011-010/010730
(THUNGATHURTHY) 		3623025000NRG24100520230450195 10/05/2023 Latha 3623025WL010208 Latha 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253760 MANDADI LATHA` UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-011-010/010730
(THUNGATHURTHY) 		3623025000NRG24100520230450194 10/05/2023 Narender reddy 3623025WL010208 Narender reddy 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253648 MANDADI NARENDAR REDDY UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24100520230450197 10/05/2023 Lingamma 3623025WL010208 Lingamma 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253598 LINGAMMA SUDHIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24100520230450198 10/05/2023 Nagireddy 3623025WL010208 Nagireddy 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253809 SUDIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-011-010/010734
(THUNGATHURTHY) 		3623025000NRG24100520230450196 10/05/2023 Narsireddy 3623025WL010208 Narsireddy 00468 UBIN0805181 860 860 Processed 17/05/2023 1640254148 SIDIREDDY NARSI REDDY UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-011-010/010745
(THUNGATHURTHY) 		3623025000NRG24100520230450201 10/05/2023 dhanamma 3623025WL010208 dhanamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253857 PENTAGONI DHANAMMA UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-011-010/010753
(THUNGATHURTHY) 		3623025000NRG24100520230450202 10/05/2023 mariyamma 3623025WL010208 mariyamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253711 BAIAH MARIYAMMA UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-011-010/010755
(THUNGATHURTHY) 		3623025000NRG24100520230450203 10/05/2023 Bhagyamma 3623025WL010208 Bhagyamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254218 GUNTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KETHEPALLE TS-23-025-011-010/010756
(THUNGATHURTHY) 		3623025000NRG24100520230450204 10/05/2023 Yashoda 3623025WL010208 Yashoda 00468 UBIN0805181 688 688 Processed 17/05/2023 1640254228 GUNTI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KETHEPALLE TS-23-025-011-010/010758
(THUNGATHURTHY) 		3623025000NRG24100520230450206 10/05/2023 Renuka 3623025WL010208 Renuka 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253707 JANJIRALA RENUKA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-011-010/010758
(THUNGATHURTHY) 		3623025000NRG24100520230450205 10/05/2023 Saidulu 3623025WL010208 Saidulu 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253806 JANJIRALA SAIDULU UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-011-010/010762
(THUNGATHURTHY) 		3623025000NRG24100520230450208 10/05/2023 chandrakala 3623025WL010208 chandrakala 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253805 chandrakala gunti GENERAL POST OFFICE(607245)
259 KETHEPALLE TS-23-025-011-010/010762
(THUNGATHURTHY) 		3623025000NRG24100520230450207 10/05/2023 Viraiah 3623025WL010208 Viraiah 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253714 GUNTI VEERAIAH UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-011-010/010768
(THUNGATHURTHY) 		3623025000NRG24100520230450212 10/05/2023 Gopamma 3623025WL010208 Gopamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253769 RACHAKONDA GOPAMMA UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-011-010/010768
(THUNGATHURTHY) 		3623025000NRG24100520230450211 10/05/2023 Venkanna 3623025WL010208 Venkanna 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253654 RACHAKONDA VENKANNA UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-011-010/010769
(THUNGATHURTHY) 		3623025000NRG24100520230450213 10/05/2023 Sreenivasureddi 3623025WL010208 Sreenivasureddi 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253596 MULKA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
263 KETHEPALLE TS-23-025-011-010/010773
(THUNGATHURTHY) 		3623025000NRG24100520230450214 10/05/2023 ashok reDDi 3623025WL010208 ashok reDDi 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253606 MANDADI ASHOKA REDDY UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-011-010/010773
(THUNGATHURTHY) 		3623025000NRG24100520230450215 10/05/2023 hemalata 3623025WL010208 hemalata 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253650 MANDADI HEMALATHA UNION BANK OF INDIA(508500)
265 KETHEPALLE TS-23-025-011-010/010775
(THUNGATHURTHY) 		3623025000NRG24100520230450216 10/05/2023 Molaanbhee 3623025WL010208 Molaanbhee 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253750 SHAIK MOULAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
266 KETHEPALLE TS-23-025-011-010/010781
(THUNGATHURTHY) 		3623025000NRG24100520230450221 10/05/2023 Gangamma 3623025WL010208 Gangamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253758 Gangamma Korivi GENERAL POST OFFICE(607245)
267 KETHEPALLE TS-23-025-011-010/010781
(THUNGATHURTHY) 		3623025000NRG24100520230450220 10/05/2023 Saidulu 3623025WL010208 Saidulu 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253747 KORVI SAIDULU UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-011-010/010786
(THUNGATHURTHY) 		3623025000NRG24100520230450222 10/05/2023 prameela 3623025WL010208 prameela 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253699 SUDHAKAR REDDY SABBU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
269 KETHEPALLE TS-23-025-011-010/010786
(THUNGATHURTHY) 		3623025000NRG24100520230450223 10/05/2023 Prameela 3623025WL010208 Prameela 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253700 SABBU PRAMEELA CANARA BANK(508532)
270 KETHEPALLE TS-23-025-011-010/010788
(THUNGATHURTHY) 		3623025000NRG24100520230450225 10/05/2023 Shekhar Reddy 3623025WL010208 Shekhar Reddy 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253605 PULICHINTA SEKHAR REDDY UNION BANK OF INDIA(508500)
271 KETHEPALLE TS-23-025-011-010/010797
(THUNGATHURTHY) 		3623025000NRG24100520230450231 10/05/2023 Nagayya 3623025WL010208 Nagayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253591 BEJAWADA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 KETHEPALLE TS-23-025-011-010/010797
(THUNGATHURTHY) 		3623025000NRG24100520230450232 10/05/2023 Sailaja 3623025WL010208 Sailaja 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253811 Sailaja Bejavada GENERAL POST OFFICE(607245)
273 KETHEPALLE TS-23-025-011-010/010798
(THUNGATHURTHY) 		3623025000NRG24100520230450233 10/05/2023 Naagaiah 3623025WL010208 Naagaiah 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253863 MEDARAPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KETHEPALLE TS-23-025-011-010/010798
(THUNGATHURTHY) 		3623025000NRG24100520230450234 10/05/2023 sarita 3623025WL010208 sarita 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253757 sarita medarapu GENERAL POST OFFICE(607245)
275 KETHEPALLE TS-23-025-011-010/010806
(THUNGATHURTHY) 		3623025000NRG24100520230450235 10/05/2023 renukamma 3623025WL010208 renukamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253855 GUNDARAPU RENUKA UNION BANK OF INDIA(508500)
276 KETHEPALLE TS-23-025-011-010/010813
(THUNGATHURTHY) 		3623025000NRG24100520230450237 10/05/2023 Chinmallayya 3623025WL010208 Chinmallayya 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253854 UPPULA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KETHEPALLE TS-23-025-011-010/010900
(THUNGATHURTHY) 		3623025000NRG24100520230450250 10/05/2023 Gamgamma 3623025WL010208 Gamgamma 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253856 BAYYA GANGAMMA UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-011-010/010901
(THUNGATHURTHY) 		3623025000NRG24100520230450251 10/05/2023 Saidulu 3623025WL010208 Saidulu 00468 UBIN0805181 860 860 Processed 17/05/2023 1640253762 BAYYA SAIDULU UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-011-010/010903
(THUNGATHURTHY) 		3623025000NRG24100520230450254 10/05/2023 KORIVI SARITHA 3623025WL010208 KORIVI SARITHA 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253859 PEDDINTI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KETHEPALLE TS-23-025-011-010/010903
(THUNGATHURTHY) 		3623025000NRG24100520230450253 10/05/2023 muthi liMGam 3623025WL010208 muthi liMGam 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640253764 KORIVI MUTHILINGAM UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-011-010/010926
(THUNGATHURTHY) 		3623025000NRG24100520230450261 10/05/2023 Nagaiah 3623025WL010208 Nagaiah 00468 UBIN0805181 1032 1032 Processed 17/05/2023 1640254058 BATHARAJU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196596 196596
282 KETHEPALLE TS-23-025-001-006/010140
(KORLAPAHAD) 		3623025000NRG24100520230453714 10/05/2023 Lakshmi 3623025WL010267 Lakshmi 00468 UBIN0812668 699 699 Processed 17/05/2023 1640253908 KADEM LAXMI UNION BANK OF INDIA(508500)
283 KETHEPALLE TS-23-025-002-002/010219
(GUDIWADA) 		3623025000NRG24100520230453408 10/05/2023 Limgayya 3623025WL010266 Limgayya 00468 UBIN0812668 283 283 Processed 17/05/2023 1640253910 Mr. ALAKUNTLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KETHEPALLE TS-23-025-002-002/010946
(GUDIWADA) 		3623025000NRG24100520230453573 10/05/2023 Anjaneyulu 3623025WL010266 Anjaneyulu 00468 UBIN0812668 566 566 Processed 17/05/2023 1640253907 KARNATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
285 KETHEPALLE TS-23-025-011-010/010901
(THUNGATHURTHY) 		3623025000NRG24100520230450252 10/05/2023 shailaja 3623025WL010208 shailaja 00468 UBIN0812668 860 860 Processed 17/05/2023 1640253909 DUBANI SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 2408 2408
286 KETHEPALLE TS-23-025-002-002/010666
(GUDIWADA) 		3623025000NRG24100520230453478 10/05/2023 Narsamma 3623025WL010266 Narsamma 00684 APGV0006223 566 566 Processed 17/05/2023 1640253866 Mrs. CHOUGONI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 566 566
287 KETHEPALLE TS-23-025-002-002/010001
(GUDIWADA) 		3623025000NRG24100520230453355 10/05/2023 Amjamma 3623025WL010266 Amjamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254040 Mrs. GUNDAGONI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KETHEPALLE TS-23-025-002-002/010001
(GUDIWADA) 		3623025000NRG24100520230453356 10/05/2023 Amjayya 3623025WL010266 Amjayya 00684 APGV0006254 283 283 Processed 17/05/2023 1640254039 Mr. GUNDAGONI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KETHEPALLE TS-23-025-002-002/010004
(GUDIWADA) 		3623025000NRG24100520230453358 10/05/2023 Vemkatamma 3623025WL010266 Vemkatamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254080 Mrs. KONETI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KETHEPALLE TS-23-025-002-002/010015
(GUDIWADA) 		3623025000NRG24100520230453360 10/05/2023 Biksham 3623025WL010266 Biksham 00684 APGV0006254 566 566 Processed 17/05/2023 1640253686 Mr. BIXAM MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KETHEPALLE TS-23-025-002-002/010016
(GUDIWADA) 		3623025000NRG24100520230453361 10/05/2023 Padma 3623025WL010266 Padma 00684 APGV0006254 283 283 Processed 17/05/2023 1640254024 Mrs. KONETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KETHEPALLE TS-23-025-002-002/010017
(GUDIWADA) 		3623025000NRG24100520230453362 10/05/2023 Paarvatamma 3623025WL010266 Paarvatamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253729 Mrs. CHOUGONI . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KETHEPALLE TS-23-025-002-002/010033
(GUDIWADA) 		3623025000NRG24100520230453365 10/05/2023 Narsamma 3623025WL010266 Narsamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640253885 Mrs. KONETI NARASAMMA W o YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KETHEPALLE TS-23-025-002-002/010035
(GUDIWADA) 		3623025000NRG24100520230453367 10/05/2023 Sattemma 3623025WL010266 Sattemma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253719 Mrs. VEMULAKONDA . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KETHEPALLE TS-23-025-002-002/010040
(GUDIWADA) 		3623025000NRG24100520230453368 10/05/2023 Sattemma 3623025WL010266 Sattemma 00684 APGV0006254 425 425 Rejected 18/05/2023 1640254196 Aadhaar Number not Mapped to Account Number
296 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24100520230453369 10/05/2023 Sujaata 3623025WL010266 Sujaata 00684 APGV0006254 425 425 Processed 17/05/2023 1640253838 CHITTALOORI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KETHEPALLE TS-23-025-002-002/010051
(GUDIWADA) 		3623025000NRG24100520230453370 10/05/2023 Lakshmayya 3623025WL010266 Lakshmayya 00684 APGV0006254 425 425 Processed 17/05/2023 1640253876 Mr. CHITHALURI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KETHEPALLE TS-23-025-002-002/010051
(GUDIWADA) 		3623025000NRG24100520230453371 10/05/2023 Mamgamma 3623025WL010266 Mamgamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253987 Mrs. CHITHALURI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KETHEPALLE TS-23-025-002-002/010059
(GUDIWADA) 		3623025000NRG24100520230453373 10/05/2023 Yaadamma 3623025WL010266 Yaadamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253985 Mrs. CHITHALURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KETHEPALLE TS-23-025-002-002/010099
(GUDIWADA) 		3623025000NRG24100520230453377 10/05/2023 Swarajam 3623025WL010266 Swarajam 00684 APGV0006254 566 566 Processed 17/05/2023 1640253983 Mrs. CHITHALURI SWARAJAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KETHEPALLE TS-23-025-002-002/010109
(GUDIWADA) 		3623025000NRG24100520230453378 10/05/2023 Gopamma 3623025WL010266 Gopamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640254197 Mrs. GADARI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KETHEPALLE TS-23-025-002-002/010118
(GUDIWADA) 		3623025000NRG24100520230453381 10/05/2023 Badrayya 3623025WL010266 Badrayya 00684 APGV0006254 566 566 Processed 17/05/2023 1640253867 GAJULA BHADRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24100520230453382 10/05/2023 Raamulamma 3623025WL010266 Raamulamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253731 Raamulamma rachakondaa GENERAL POST OFFICE(607245)
304 KETHEPALLE TS-23-025-002-002/010127
(GUDIWADA) 		3623025000NRG24100520230453383 10/05/2023 Gopayya 3623025WL010266 Gopayya 00684 APGV0006254 566 566 Processed 17/05/2023 1640253900 MR MULAKALA GOPAIAH STATE BANK OF INDIA(508548)
305 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24100520230453384 10/05/2023 Ratnamma 3623025WL010266 Ratnamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253720 Mrs. MOLAKALA . RATHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KETHEPALLE TS-23-025-002-002/010131
(GUDIWADA) 		3623025000NRG24100520230453385 10/05/2023 Saroja 3623025WL010266 Saroja 00684 APGV0006254 566 566 Processed 17/05/2023 1640253723 MS MULAKALA SAROJA STATE BANK OF INDIA(508548)
307 KETHEPALLE TS-23-025-002-002/010150
(GUDIWADA) 		3623025000NRG24100520230453386 10/05/2023 Chamdramma 3623025WL010266 Chamdramma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253896 Mr. KADIRI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-002-002/010151
(GUDIWADA) 		3623025000NRG24100520230453387 10/05/2023 Chennayya 3623025WL010266 Chennayya 00684 APGV0006254 425 425 Processed 17/05/2023 1640253894 Mr. CHENNAIAH BUPATHI S O VEERAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KETHEPALLE TS-23-025-002-002/010158
(GUDIWADA) 		3623025000NRG24100520230453388 10/05/2023 shailaja 3623025WL010266 shailaja 00684 APGV0006254 142 142 Processed 17/05/2023 1640253674 Mrs. Gaddapati Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24100520230453392 10/05/2023 Chinna Biksham 3623025WL010266 Chinna Biksham 00684 APGV0006254 425 425 Processed 17/05/2023 1640253611 Mr. GADDAPATI . BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24100520230453391 10/05/2023 Rajita 3623025WL010266 Rajita 00684 APGV0006254 566 566 Processed 17/05/2023 1640254188 Mrs. GADDAPATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KETHEPALLE TS-23-025-002-002/010167
(GUDIWADA) 		3623025000NRG24100520230453394 10/05/2023 Padma 3623025WL010266 Padma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253673 Mrs. RACHAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KETHEPALLE TS-23-025-002-002/010194
(GUDIWADA) 		3623025000NRG24100520230453398 10/05/2023 Baagyamma 3623025WL010266 Baagyamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253956 Mrs. DUGGI . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KETHEPALLE TS-23-025-002-002/010196
(GUDIWADA) 		3623025000NRG24100520230453399 10/05/2023 Mutyaalu 3623025WL010266 Mutyaalu 00684 APGV0006254 566 566 Processed 17/05/2023 1640253889 Mr. ALAKUNTLA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 KETHEPALLE TS-23-025-002-002/010207
(GUDIWADA) 		3623025000NRG24100520230453401 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640254195 Mrs. KODIDALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KETHEPALLE TS-23-025-002-002/010214
(GUDIWADA) 		3623025000NRG24100520230453402 10/05/2023 Ellamma 3623025WL010266 Ellamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253968 Mrs. KODIDALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24100520230453404 10/05/2023 Ramana 3623025WL010266 Ramana 00684 APGV0006254 566 566 Processed 17/05/2023 1640254068 Mrs. KODIDALA . RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KETHEPALLE TS-23-025-002-002/010215
(GUDIWADA) 		3623025000NRG24100520230453403 10/05/2023 Yadaiah 3623025WL010266 Yadaiah 00684 APGV0006254 566 566 Processed 17/05/2023 1640254235 Mr. KODIDALA . YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KETHEPALLE TS-23-025-002-002/010217
(GUDIWADA) 		3623025000NRG24100520230453405 10/05/2023 Limgamma 3623025WL010266 Limgamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640253967 Mrs. KODIDALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KETHEPALLE TS-23-025-002-002/010219
(GUDIWADA) 		3623025000NRG24100520230453406 10/05/2023 Chamdrayya 3623025WL010266 Chamdrayya 00684 APGV0006254 425 425 Processed 17/05/2023 1640253888 Mr. ALAKONTLA . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KETHEPALLE TS-23-025-002-002/010219
(GUDIWADA) 		3623025000NRG24100520230453407 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253966 Mrs. ALAKUNTLA . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24100520230453411 10/05/2023 Lacchayya 3623025WL010266 Lacchayya 00684 APGV0006254 425 425 Processed 17/05/2023 1640253842 Mr. MADDIKUNTLA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KETHEPALLE TS-23-025-002-002/010293
(GUDIWADA) 		3623025000NRG24100520230453413 10/05/2023 Mutyaalu 3623025WL010266 Mutyaalu 00684 APGV0006254 425 425 Processed 17/05/2023 1640253899 Mr. MADDIKUNTLA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KETHEPALLE TS-23-025-002-002/010294
(GUDIWADA) 		3623025000NRG24100520230453415 10/05/2023 Mamgamma 3623025WL010266 Mamgamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640254051 Mrs. MADDIKUNTLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KETHEPALLE TS-23-025-002-002/010295
(GUDIWADA) 		3623025000NRG24100520230453416 10/05/2023 Renuka 3623025WL010266 Renuka 00684 APGV0006254 283 283 Processed 17/05/2023 1640253840 Mrs. MODDIKUNTA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KETHEPALLE TS-23-025-002-002/010301
(GUDIWADA) 		3623025000NRG24100520230453419 10/05/2023 Saalamma 3623025WL010266 Saalamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253989 Mrs. MADDIKUNTLA . SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24100520230453421 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253875 Mrs. MADDIKUNTLA LAXMAMMA W o SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KETHEPALLE TS-23-025-002-002/010302
(GUDIWADA) 		3623025000NRG24100520230453420 10/05/2023 Somulu 3623025WL010266 Somulu 00684 APGV0006254 566 566 Processed 17/05/2023 1640254234 Mr. MADDIKUNTLA . SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KETHEPALLE TS-23-025-002-002/010303
(GUDIWADA) 		3623025000NRG24100520230453423 10/05/2023 Raamulamma 3623025WL010266 Raamulamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640254142 Mrs. MADDIKUNTLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24100520230453425 10/05/2023 Yaadamma 3623025WL010266 Yaadamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253835 Mrs. MUDDIKUNTLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KETHEPALLE TS-23-025-002-002/010306
(GUDIWADA) 		3623025000NRG24100520230453427 10/05/2023 Mamjula 3623025WL010266 Mamjula 00684 APGV0006254 566 566 Processed 17/05/2023 1640253663 Mrs. KUMARIKUNTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KETHEPALLE TS-23-025-002-002/010311
(GUDIWADA) 		3623025000NRG24100520230453430 10/05/2023 Vemkatamma 3623025WL010266 Vemkatamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253883 Mrs. THADURI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KETHEPALLE TS-23-025-002-002/010314
(GUDIWADA) 		3623025000NRG24100520230453431 10/05/2023 Narsamma 3623025WL010266 Narsamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254189 Mrs. NARSAMMA KUMMARIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KETHEPALLE TS-23-025-002-002/010327
(GUDIWADA) 		3623025000NRG24100520230453432 10/05/2023 Kalamma 3623025WL010266 Kalamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253982 Mrs. KALASANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 KETHEPALLE TS-23-025-002-002/010330
(GUDIWADA) 		3623025000NRG24100520230453434 10/05/2023 Bibi 3623025WL010266 Bibi 00684 APGV0006254 283 283 Processed 17/05/2023 1640254036 Mrs. SHAIK BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 KETHEPALLE TS-23-025-002-002/010330
(GUDIWADA) 		3623025000NRG24100520230453433 10/05/2023 Jaanimiyaa 3623025WL010266 Jaanimiyaa 00684 APGV0006254 283 283 Processed 17/05/2023 1640253836 Mr. SHAIK JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KETHEPALLE TS-23-025-002-002/010343
(GUDIWADA) 		3623025000NRG24100520230453435 10/05/2023 Punnamma 3623025WL010266 Punnamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254231 Mrs. THARUNOJU . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KETHEPALLE TS-23-025-002-002/010359
(GUDIWADA) 		3623025000NRG24100520230453440 10/05/2023 Laalamma 3623025WL010266 Laalamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253942 Mrs. Mada Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 KETHEPALLE TS-23-025-002-002/010517
(GUDIWADA) 		3623025000NRG24100520230453441 10/05/2023 Muttayya 3623025WL010266 Muttayya 00684 APGV0006254 283 283 Processed 17/05/2023 1640254026 Mr. KONETI . MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KETHEPALLE TS-23-025-002-002/010517
(GUDIWADA) 		3623025000NRG24100520230453442 10/05/2023 Padma 3623025WL010266 Padma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253721 Mrs. KONETI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 KETHEPALLE TS-23-025-002-002/010518
(GUDIWADA) 		3623025000NRG24100520230453444 10/05/2023 Jaanaki 3623025WL010266 Jaanaki 00684 APGV0006254 566 566 Processed 17/05/2023 1640254072 Mrs. VEMULAKONDA . JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KETHEPALLE TS-23-025-002-002/010539
(GUDIWADA) 		3623025000NRG24100520230453446 10/05/2023 Sangamma 3623025WL010266 Sangamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640254138 Mrs. AVUDODDI . SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KETHEPALLE TS-23-025-002-002/010541
(GUDIWADA) 		3623025000NRG24100520230453447 10/05/2023 Yellamma 3623025WL010266 Yellamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254137 Mrs. AVUDODDI . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 KETHEPALLE TS-23-025-002-002/010557
(GUDIWADA) 		3623025000NRG24100520230453448 10/05/2023 Mallamma 3623025WL010266 Mallamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254140 Mrs. RACHAKONDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KETHEPALLE TS-23-025-002-002/010559
(GUDIWADA) 		3623025000NRG24100520230453449 10/05/2023 Krishnayya 3623025WL010266 Krishnayya 00684 APGV0006254 566 566 Processed 17/05/2023 1640254139 Mr. GAJULA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KETHEPALLE TS-23-025-002-002/010559
(GUDIWADA) 		3623025000NRG24100520230453450 10/05/2023 Saidamma 3623025WL010266 Saidamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253837 Mrs. GAJULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24100520230453451 10/05/2023 Chinna Raamachamdru 3623025WL010266 Chinna Raamachamdru 00684 APGV0006254 566 566 Processed 17/05/2023 1640254190 Mr. BOLAGONI RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KETHEPALLE TS-23-025-002-002/010584
(GUDIWADA) 		3623025000NRG24100520230453453 10/05/2023 yadamma 3623025WL010266 yadamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254186 Mrs. BOLLAGONI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 KETHEPALLE TS-23-025-002-002/010621
(GUDIWADA) 		3623025000NRG24100520230453461 10/05/2023 Sujaata 3623025WL010266 Sujaata 00684 APGV0006254 142 142 Processed 17/05/2023 1640253665 Mrs. CHINTHALURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 KETHEPALLE TS-23-025-002-002/010622
(GUDIWADA) 		3623025000NRG24100520230453462 10/05/2023 Raamulu 3623025WL010266 Raamulu 00684 APGV0006254 566 566 Processed 17/05/2023 1640253626 Mr. CHITHALOORI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 KETHEPALLE TS-23-025-002-002/010622
(GUDIWADA) 		3623025000NRG24100520230453463 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253991 Mrs. CHITHALURI YALLAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 KETHEPALLE TS-23-025-002-002/010628
(GUDIWADA) 		3623025000NRG24100520230453464 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640253608 Mrs. ALAKUNTLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KETHEPALLE TS-23-025-002-002/010634
(GUDIWADA) 		3623025000NRG24100520230453466 10/05/2023 Muttamma 3623025WL010266 Muttamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254088 Mr. MUTHAMMA PALASA D O MUTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 KETHEPALLE TS-23-025-002-002/010639
(GUDIWADA) 		3623025000NRG24100520230453467 10/05/2023 baalaswwami 3623025WL010266 baalaswwami 00684 APGV0006254 425 425 Processed 17/05/2023 1640253935 Mr. CHITHALURI . BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 KETHEPALLE TS-23-025-002-002/010641
(GUDIWADA) 		3623025000NRG24100520230453468 10/05/2023 Saidulu 3623025WL010266 Saidulu 00684 APGV0006254 142 142 Processed 17/05/2023 1640253847 Mr. BOLLAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KETHEPALLE TS-23-025-002-002/010642
(GUDIWADA) 		3623025000NRG24100520230453469 10/05/2023 Raamanamma 3623025WL010266 Raamanamma 00684 APGV0006254 425 425 Rejected 18/05/2023 1640253610 Aadhaar Number not Mapped to Account Number
357 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24100520230453470 10/05/2023 Jaanikiramulu 3623025WL010266 Jaanikiramulu 00684 APGV0006254 283 283 Processed 17/05/2023 1640254236 Mr. ANTHATI JANAKIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KETHEPALLE TS-23-025-002-002/010647
(GUDIWADA) 		3623025000NRG24100520230453471 10/05/2023 Padma 3623025WL010266 Padma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253992 Mrs. ANTHATI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KETHEPALLE TS-23-025-002-002/010652
(GUDIWADA) 		3623025000NRG24100520230453473 10/05/2023 Saidamma 3623025WL010266 Saidamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254180 Mrs. RODDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24100520230453475 10/05/2023 Raamulamma 3623025WL010266 Raamulamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253843 Mrs. RACHAKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KETHEPALLE TS-23-025-002-002/010657
(GUDIWADA) 		3623025000NRG24100520230453474 10/05/2023 Saayilu 3623025WL010266 Saayilu 00684 APGV0006254 566 566 Processed 17/05/2023 1640253936 Mr. RACHAKONDA SAILU S/o MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KETHEPALLE TS-23-025-002-002/010665
(GUDIWADA) 		3623025000NRG24100520230453476 10/05/2023 Vemkatamma 3623025WL010266 Vemkatamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253612 Mrs. CHOWGONI VENKATAMMA D/o BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KETHEPALLE TS-23-025-002-002/010666
(GUDIWADA) 		3623025000NRG24100520230453477 10/05/2023 Naagamma 3623025WL010266 Naagamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253670 Mrs. CHOUGONI . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KETHEPALLE TS-23-025-002-002/010668
(GUDIWADA) 		3623025000NRG24100520230453480 10/05/2023 Satyanaaraayana 3623025WL010266 Satyanaaraayana 00684 APGV0006254 142 142 Processed 17/05/2023 1640254194 Mr. CHITHALURI . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KETHEPALLE TS-23-025-002-002/010669
(GUDIWADA) 		3623025000NRG24100520230453482 10/05/2023 Neelamma 3623025WL010266 Neelamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253839 Mrs. NEELAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KETHEPALLE TS-23-025-002-002/010674
(GUDIWADA) 		3623025000NRG24100520230453483 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253848 Mrs. NARAGONI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KETHEPALLE TS-23-025-002-002/010681
(GUDIWADA) 		3623025000NRG24100520230453484 10/05/2023 Kalamma 3623025WL010266 Kalamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253882 Mrs. KALAMMA RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 KETHEPALLE TS-23-025-002-002/010688
(GUDIWADA) 		3623025000NRG24100520230453486 10/05/2023 Narsamma 3623025WL010266 Narsamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253722 Mrs. RACHAKONDA . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-002-002/010688
(GUDIWADA) 		3623025000NRG24100520230453485 10/05/2023 Sambayya 3623025WL010266 Sambayya 00684 APGV0006254 425 425 Processed 17/05/2023 1640253897 Mr. SAMBAIAH RACHAKONDA S O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KETHEPALLE TS-23-025-002-002/010691
(GUDIWADA) 		3623025000NRG24100520230453487 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253716 Mrs. RACHAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KETHEPALLE TS-23-025-002-002/010702
(GUDIWADA) 		3623025000NRG24100520230453492 10/05/2023 Naagamma 3623025WL010266 Naagamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253609 Mrs. RACHAKONDA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KETHEPALLE TS-23-025-002-002/010702
(GUDIWADA) 		3623025000NRG24100520230453493 10/05/2023 narsimha 3623025WL010266 narsimha 00684 APGV0006254 283 283 Processed 17/05/2023 1640253616 Mr. RACHAKONDA . NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KETHEPALLE TS-23-025-002-002/010702
(GUDIWADA) 		3623025000NRG24100520230453491 10/05/2023 Vemkanna 3623025WL010266 Vemkanna 00684 APGV0006254 566 566 Processed 17/05/2023 1640253886 Mr. RACHAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KETHEPALLE TS-23-025-002-002/010738
(GUDIWADA) 		3623025000NRG24100520230453494 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253667 Mrs. NARSING . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KETHEPALLE TS-23-025-002-002/010740
(GUDIWADA) 		3623025000NRG24100520230453497 10/05/2023 Jaanamma 3623025WL010266 Jaanamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640254191 Mrs. MODALA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 KETHEPALLE TS-23-025-002-002/010757
(GUDIWADA) 		3623025000NRG24100520230453498 10/05/2023 vinodu 3623025WL010266 vinodu 00684 APGV0006254 566 566 Processed 17/05/2023 1640253993 Mr. PEDDI VINOD S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KETHEPALLE TS-23-025-002-002/010766
(GUDIWADA) 		3623025000NRG24100520230453499 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254144 Mrs. RACHAKONDA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KETHEPALLE TS-23-025-002-002/010769
(GUDIWADA) 		3623025000NRG24100520230453500 10/05/2023 Jaanayya 3623025WL010266 Jaanayya 00684 APGV0006254 425 425 Processed 17/05/2023 1640253902 Mr. JANAIAH RACHAKONDA S O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 KETHEPALLE TS-23-025-002-002/010769
(GUDIWADA) 		3623025000NRG24100520230453501 10/05/2023 Shailaja 3623025WL010266 Shailaja 00684 APGV0006254 566 566 Processed 17/05/2023 1640254242 Mrs. RACHAKONDA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 KETHEPALLE TS-23-025-002-002/010771
(GUDIWADA) 		3623025000NRG24100520230453503 10/05/2023 Amjayya 3623025WL010266 Amjayya 00684 APGV0006254 566 566 Processed 17/05/2023 1640253887 Mr. BODDU . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KETHEPALLE TS-23-025-002-002/010771
(GUDIWADA) 		3623025000NRG24100520230453504 10/05/2023 Renuka 3623025WL010266 Renuka 00684 APGV0006254 425 425 Processed 17/05/2023 1640253617 Mrs. BODDU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KETHEPALLE TS-23-025-002-002/010775
(GUDIWADA) 		3623025000NRG24100520230453505 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253849 Mrs. MULKALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KETHEPALLE TS-23-025-002-002/010786
(GUDIWADA) 		3623025000NRG24100520230453506 10/05/2023 Sriramulu 3623025WL010266 Sriramulu 00684 APGV0006254 566 566 Processed 17/05/2023 1640254147 Mr. CHEUGONI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KETHEPALLE TS-23-025-002-002/010786
(GUDIWADA) 		3623025000NRG24100520230453507 10/05/2023 suramma 3623025WL010266 suramma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254178 Mrs. CHAVUGONI . SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 KETHEPALLE TS-23-025-002-002/010787
(GUDIWADA) 		3623025000NRG24100520230453508 10/05/2023 Sattamma 3623025WL010266 Sattamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253727 Mrs. KUMMARIKUNTLA SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KETHEPALLE TS-23-025-002-002/010795
(GUDIWADA) 		3623025000NRG24100520230453510 10/05/2023 Padma 3623025WL010266 Padma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253957 Mrs. RACHAKONDA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KETHEPALLE TS-23-025-002-002/010801
(GUDIWADA) 		3623025000NRG24100520230453511 10/05/2023 Vemkatayya 3623025WL010266 Vemkatayya 00684 APGV0006254 425 425 Processed 17/05/2023 1640254050 Mr. RACHAKONDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KETHEPALLE TS-23-025-002-002/010806
(GUDIWADA) 		3623025000NRG24100520230453512 10/05/2023 Raamulamma 3623025WL010266 Raamulamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254193 Mrs. KOPPU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KETHEPALLE TS-23-025-002-002/010807
(GUDIWADA) 		3623025000NRG24100520230453513 10/05/2023 Naresh 3623025WL010266 Naresh 00684 APGV0006254 283 283 Processed 17/05/2023 1640253870 YADAVALLI NARESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
390 KETHEPALLE TS-23-025-002-002/010810
(GUDIWADA) 		3623025000NRG24100520230453515 10/05/2023 Jaanakamma 3623025WL010266 Jaanakamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254025 Mrs. RACHAKONDA . JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KETHEPALLE TS-23-025-002-002/010827
(GUDIWADA) 		3623025000NRG24100520230453517 10/05/2023 Anasurya 3623025WL010266 Anasurya 00684 APGV0006254 566 566 Processed 17/05/2023 1640253895 GUNDAGONI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KETHEPALLE TS-23-025-002-002/010828
(GUDIWADA) 		3623025000NRG24100520230453520 10/05/2023 Bhaanu 3623025WL010266 Bhaanu 00684 APGV0006254 566 566 Processed 17/05/2023 1640254044 Mrs. SHAIK . BHANUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KETHEPALLE TS-23-025-002-002/010828
(GUDIWADA) 		3623025000NRG24100520230453519 10/05/2023 janimiyya 3623025WL010266 janimiyya 00684 APGV0006254 566 566 Processed 17/05/2023 1640253901 Mr. SHAIK JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 KETHEPALLE TS-23-025-002-002/010829
(GUDIWADA) 		3623025000NRG24100520230453521 10/05/2023 Veerayya 3623025WL010266 Veerayya 00684 APGV0006254 566 566 Processed 17/05/2023 1640254187 YANGALI.VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
395 KETHEPALLE TS-23-025-002-002/010835
(GUDIWADA) 		3623025000NRG24100520230453525 10/05/2023 Raamulamma 3623025WL010266 Raamulamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253833 Mrs. GOLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KETHEPALLE TS-23-025-002-002/010844
(GUDIWADA) 		3623025000NRG24100520230453526 10/05/2023 Jaanayya 3623025WL010266 Jaanayya 00684 APGV0006254 425 425 Processed 17/05/2023 1640253846 Mr. GUNDAGONI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KETHEPALLE TS-23-025-002-002/010844
(GUDIWADA) 		3623025000NRG24100520230453527 10/05/2023 Maanikyamma 3623025WL010266 Maanikyamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254179 Mrs. GUNDAGONI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24100520230453530 10/05/2023 Chamdrakala 3623025WL010266 Chamdrakala 00684 APGV0006254 566 566 Processed 17/05/2023 1640254070 Mrs. RACHAKONDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24100520230453529 10/05/2023 Sravan 3623025WL010266 Sravan 00684 APGV0006254 425 425 Processed 17/05/2023 1640254071 RACHAKONDA SRAVAN KUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
400 KETHEPALLE TS-23-025-002-002/010850
(GUDIWADA) 		3623025000NRG24100520230453533 10/05/2023 Srinayya 3623025WL010266 Srinayya 00684 APGV0006254 283 283 Processed 17/05/2023 1640254042 Mr. KOPPU . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KETHEPALLE TS-23-025-002-002/010852
(GUDIWADA) 		3623025000NRG24100520230453534 10/05/2023 rajeshwari 3623025WL010266 rajeshwari 00684 APGV0006254 142 142 Processed 17/05/2023 1640253671 Miss. RODDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KETHEPALLE TS-23-025-002-002/010853
(GUDIWADA) 		3623025000NRG24100520230453535 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254043 MRS RODDA LAXMAMMA STATE BANK OF INDIA(508548)
403 KETHEPALLE TS-23-025-002-002/010855
(GUDIWADA) 		3623025000NRG24100520230453537 10/05/2023 Amjayya 3623025WL010266 Amjayya 00684 APGV0006254 566 566 Processed 17/05/2023 1640254086 Mr. RACHAKONDA ANJAIAH S o RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KETHEPALLE TS-23-025-002-002/010855
(GUDIWADA) 		3623025000NRG24100520230453536 10/05/2023 Kalamma 3623025WL010266 Kalamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254073 Mrs. RACHAKONDA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KETHEPALLE TS-23-025-002-002/010857
(GUDIWADA) 		3623025000NRG24100520230453538 10/05/2023 Yaadayya 3623025WL010266 Yaadayya 00684 APGV0006254 566 566 Processed 17/05/2023 1640254079 Mr. RACHAKONDA YADAGIRI S/o LACHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 KETHEPALLE TS-23-025-002-002/010865
(GUDIWADA) 		3623025000NRG24100520230453541 10/05/2023 Danamma 3623025WL010266 Danamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640254198 Mrs. RACHAKONDA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KETHEPALLE TS-23-025-002-002/010871
(GUDIWADA) 		3623025000NRG24100520230453542 10/05/2023 Amjamma 3623025WL010266 Amjamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253943 Mrs. GUNDAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24100520230453543 10/05/2023 Biksham 3623025WL010266 Biksham 00684 APGV0006254 566 566 Processed 17/05/2023 1640254038 Mr. RACHAKONDA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KETHEPALLE TS-23-025-002-002/010872
(GUDIWADA) 		3623025000NRG24100520230453544 10/05/2023 Mutyaalamma 3623025WL010266 Mutyaalamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254037 Mrs. RACHAKONDA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 KETHEPALLE TS-23-025-002-002/010874
(GUDIWADA) 		3623025000NRG24100520230453546 10/05/2023 Tirapatamma 3623025WL010266 Tirapatamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640254047 Mrs. CHEGONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KETHEPALLE TS-23-025-002-002/010874
(GUDIWADA) 		3623025000NRG24100520230453545 10/05/2023 Vemkanna 3623025WL010266 Vemkanna 00684 APGV0006254 142 142 Processed 17/05/2023 1640253874 Mr. CHEGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-002-002/010881
(GUDIWADA) 		3623025000NRG24100520230453548 10/05/2023 Vemkatamma 3623025WL010266 Vemkatamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253970 Mrs. Rachakonda Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KETHEPALLE TS-23-025-002-002/010884
(GUDIWADA) 		3623025000NRG24100520230453550 10/05/2023 ramu 3623025WL010266 ramu 00684 APGV0006254 425 425 Processed 17/05/2023 1640254093 Mr. RACHAKONDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-002-002/010884
(GUDIWADA) 		3623025000NRG24100520230453549 10/05/2023 Saidamma 3623025WL010266 Saidamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640253893 Mr. SAIDAMMA RACHAKONDA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KETHEPALLE TS-23-025-002-002/010885
(GUDIWADA) 		3623025000NRG24100520230453553 10/05/2023 Padma 3623025WL010266 Padma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254255 Mrs. GUNDAGONI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KETHEPALLE TS-23-025-002-002/010885
(GUDIWADA) 		3623025000NRG24100520230453552 10/05/2023 Raamulu 3623025WL010266 Raamulu 00684 APGV0006254 566 566 Processed 17/05/2023 1640254254 Mr. RAMULU GUNDAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KETHEPALLE TS-23-025-002-002/010890
(GUDIWADA) 		3623025000NRG24100520230453555 10/05/2023 Limgayya 3623025WL010266 Limgayya 00684 APGV0006254 142 142 Processed 17/05/2023 1640253718 Mr. CHITALURI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 KETHEPALLE TS-23-025-002-002/010890
(GUDIWADA) 		3623025000NRG24100520230453556 10/05/2023 Sattemma 3623025WL010266 Sattemma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253984 Mrs. CHITHALURI . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KETHEPALLE TS-23-025-002-002/010898
(GUDIWADA) 		3623025000NRG24100520230453557 10/05/2023 Amrutamma 3623025WL010266 Amrutamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253717 Mrs. RACHAKONDA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 KETHEPALLE TS-23-025-002-002/010901
(GUDIWADA) 		3623025000NRG24100520230453558 10/05/2023 Yaadagiri 3623025WL010266 Yaadagiri 00684 APGV0006254 566 566 Processed 17/05/2023 1640253687 RACHAKONDA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KETHEPALLE TS-23-025-002-002/010908
(GUDIWADA) 		3623025000NRG24100520230453560 10/05/2023 Paarvatamma 3623025WL010266 Paarvatamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254233 Mrs. POGULA PARVTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 KETHEPALLE TS-23-025-002-002/010911
(GUDIWADA) 		3623025000NRG24100520230453561 10/05/2023 Kaashamma 3623025WL010266 Kaashamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254176 Mrs. GUNDAGONI . KHASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 KETHEPALLE TS-23-025-002-002/010914
(GUDIWADA) 		3623025000NRG24100520230453562 10/05/2023 Tirapatamma 3623025WL010266 Tirapatamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254081 Mrs. KONDA . THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 KETHEPALLE TS-23-025-002-002/010919
(GUDIWADA) 		3623025000NRG24100520230453563 10/05/2023 Padma 3623025WL010266 Padma 00684 APGV0006254 283 283 Processed 17/05/2023 1640254090 Mrs. RODDA PADMA WO CHINNA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 KETHEPALLE TS-23-025-002-002/010924
(GUDIWADA) 		3623025000NRG24100520230453564 10/05/2023 Bikshamamma 3623025WL010266 Bikshamamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254175 Mrs. GUNDAGONI . BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 KETHEPALLE TS-23-025-002-002/010927
(GUDIWADA) 		3623025000NRG24100520230453565 10/05/2023 Yadamma 3623025WL010266 Yadamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253613 Mrs. KONETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KETHEPALLE TS-23-025-002-002/010928
(GUDIWADA) 		3623025000NRG24100520230453566 10/05/2023 Hussen 3623025WL010266 Hussen 00684 APGV0006254 283 283 Processed 17/05/2023 1640254232 Mr. RACHAKONDA HUSSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 KETHEPALLE TS-23-025-002-002/010928
(GUDIWADA) 		3623025000NRG24100520230453567 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254230 Mrs. RACHAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KETHEPALLE TS-23-025-002-002/010930
(GUDIWADA) 		3623025000NRG24100520230453568 10/05/2023 Raamulamma 3623025WL010266 Raamulamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253841 Mrs. THARNOJU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 KETHEPALLE TS-23-025-002-002/010935
(GUDIWADA) 		3623025000NRG24100520230453569 10/05/2023 Ramaadevi 3623025WL010266 Ramaadevi 00684 APGV0006254 566 566 Processed 17/05/2023 1640253668 Mrs. CHEVUGONI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24100520230453572 10/05/2023 jyothi 3623025WL010266 jyothi 00684 APGV0006254 566 566 Processed 17/05/2023 1640253662 Mrs. JYOTHI CHITTALOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24100520230453571 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253666 Mrs. CHITHALURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24100520230453570 10/05/2023 Saidulu 3623025WL010266 Saidulu 00684 APGV0006254 566 566 Processed 17/05/2023 1640253672 SAIDULU CHITHALOORI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
434 KETHEPALLE TS-23-025-002-002/010946
(GUDIWADA) 		3623025000NRG24100520230453574 10/05/2023 Saidamma 3623025WL010266 Saidamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253891 Mrs. KARNATI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 KETHEPALLE TS-23-025-002-002/010966
(GUDIWADA) 		3623025000NRG24100520230453575 10/05/2023 Limgamma 3623025WL010266 Limgamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253728 Mr. LINGAMMA KOPPU W O MUTHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 KETHEPALLE TS-23-025-002-002/010977
(GUDIWADA) 		3623025000NRG24100520230453576 10/05/2023 Krishna 3623025WL010266 Krishna 00684 APGV0006254 142 142 Processed 17/05/2023 1640253834 Mr. VEMULAKONDA . KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 KETHEPALLE TS-23-025-002-002/010999
(GUDIWADA) 		3623025000NRG24100520230453577 10/05/2023 Chukkayya 3623025WL010266 Chukkayya 00684 APGV0006254 142 142 Processed 17/05/2023 1640254247 Mr. PODICHETI CHUKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 KETHEPALLE TS-23-025-002-002/011001
(GUDIWADA) 		3623025000NRG24100520230453579 10/05/2023 Mamgamma 3623025WL010266 Mamgamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254177 PODICHETI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24100520230453584 10/05/2023 Raambaabu 3623025WL010266 Raambaabu 00684 APGV0006254 283 283 Processed 17/05/2023 1640254046 MR RODDA RAMBABU STATE BANK OF INDIA(508548)
440 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24100520230453583 10/05/2023 Savitri 3623025WL010266 Savitri 00684 APGV0006254 566 566 Processed 17/05/2023 1640254045 RODDA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24100520230453582 10/05/2023 Vemkanna 3623025WL010266 Vemkanna 00684 APGV0006254 142 142 Processed 17/05/2023 1640254034 Mr. RODDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KETHEPALLE TS-23-025-002-002/011012
(GUDIWADA) 		3623025000NRG24100520230453585 10/05/2023 Padma 3623025WL010266 Padma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254035 Mrs. PANDIRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KETHEPALLE TS-23-025-002-002/011118
(GUDIWADA) 		3623025000NRG24100520230453588 10/05/2023 Saidamma 3623025WL010266 Saidamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254077 Ms. RACHAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KETHEPALLE TS-23-025-002-002/011120
(GUDIWADA) 		3623025000NRG24100520230453589 10/05/2023 Yallamma 3623025WL010266 Yallamma 00684 APGV0006254 142 142 Processed 17/05/2023 1640253730 Mrs. KUMMARIKUNTLA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 KETHEPALLE TS-23-025-002-002/011129
(GUDIWADA) 		3623025000NRG24100520230453590 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253981 Mrs. PEDDI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 KETHEPALLE TS-23-025-002-002/011233
(GUDIWADA) 		3623025000NRG24100520230453591 10/05/2023 Venkulu 3623025WL010266 Venkulu 00684 APGV0006254 566 566 Processed 17/05/2023 1640254091 NARAGONI VENKULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
447 KETHEPALLE TS-23-025-002-002/011270
(GUDIWADA) 		3623025000NRG24100520230453592 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254141 Mrs. MADDIKUNTLA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 KETHEPALLE TS-23-025-002-002/011294
(GUDIWADA) 		3623025000NRG24100520230453593 10/05/2023 Lakshmi 3623025WL010266 Lakshmi 00684 APGV0006254 425 425 Processed 17/05/2023 1640254023 Mr. LAXMI KOOTATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 KETHEPALLE TS-23-025-002-002/011321
(GUDIWADA) 		3623025000NRG24100520230453595 10/05/2023 Krishna 3623025WL010266 Krishna 00684 APGV0006254 566 566 Processed 17/05/2023 1640253725 Mr. KONDA . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KETHEPALLE TS-23-025-002-002/011321
(GUDIWADA) 		3623025000NRG24100520230453596 10/05/2023 sayamma 3623025WL010266 sayamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253726 Mrs. KONDA . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 KETHEPALLE TS-23-025-002-002/011331
(GUDIWADA) 		3623025000NRG24100520230453597 10/05/2023 Anthati Laxmamma 3623025WL010266 Anthati Laxmamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640254087 Mrs. ANTHATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KETHEPALLE TS-23-025-002-002/011352
(GUDIWADA) 		3623025000NRG24100520230453599 10/05/2023 Bikshmamma 3623025WL010266 Bikshmamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254143 Mrs. MOLAKALA BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 KETHEPALLE TS-23-025-002-002/011353
(GUDIWADA) 		3623025000NRG24100520230453600 10/05/2023 saidamma 3623025WL010266 saidamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253979 Mrs. RACHAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24100520230453603 10/05/2023 Ramachandru 3623025WL010266 Ramachandru 00684 APGV0006254 425 425 Processed 17/05/2023 1640253844 Mr. RODDA . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24100520230453604 10/05/2023 Saralamma 3623025WL010266 Saralamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253845 Mrs. RODDA SARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KETHEPALLE TS-23-025-002-002/011361
(GUDIWADA) 		3623025000NRG24100520230453605 10/05/2023 Vijaya 3623025WL010266 Vijaya 00684 APGV0006254 566 566 Processed 17/05/2023 1640253669 RODDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KETHEPALLE TS-23-025-002-002/011363
(GUDIWADA) 		3623025000NRG24100520230453606 10/05/2023 Aruna 3623025WL010266 Aruna 00684 APGV0006254 566 566 Processed 17/05/2023 1640254089 Mrs. RACHAKONDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 KETHEPALLE TS-23-025-002-002/011364
(GUDIWADA) 		3623025000NRG24100520230453607 10/05/2023 Yadamma 3623025WL010266 Yadamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640254069 Mrs. RACHAKONDA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 KETHEPALLE TS-23-025-002-002/011371
(GUDIWADA) 		3623025000NRG24100520230453609 10/05/2023 shantamma 3623025WL010266 shantamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254067 Mrs. CHAVUGONI . SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 KETHEPALLE TS-23-025-002-002/011372
(GUDIWADA) 		3623025000NRG24100520230453610 10/05/2023 saidullu 3623025WL010266 saidullu 00684 APGV0006254 566 566 Processed 17/05/2023 1640253898 Mr. SAIDHULU CHOUGONI JANAMMA CHOUGON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 KETHEPALLE TS-23-025-002-002/011380
(GUDIWADA) 		3623025000NRG24100520230446038 10/05/2023 Saidulu 3623025WL010129 Saidulu 00684 APGV0006254 1061 1061 Processed 17/05/2023 1640253988 Mr. SAIDULU MADDIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 KETHEPALLE TS-23-025-002-002/011381
(GUDIWADA) 		3623025000NRG24100520230453613 10/05/2023 Narsamma 3623025WL010266 Narsamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253884 Mrs. MADDIKUNTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 KETHEPALLE TS-23-025-002-002/011381
(GUDIWADA) 		3623025000NRG24100520230453612 10/05/2023 Venkataiah 3623025WL010266 Venkataiah 00684 APGV0006254 566 566 Processed 17/05/2023 1640253947 Mr. MADDIKUNTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-002-002/011382
(GUDIWADA) 		3623025000NRG24100520230453614 10/05/2023 Saidamma 3623025WL010266 Saidamma 00684 APGV0006254 566 566 Processed 17/05/2023 1640253664 Mrs. VEMULAKONDA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KETHEPALLE TS-23-025-002-002/011460
(GUDIWADA) 		3623025000NRG24100520230453620 10/05/2023 jaanamma 3623025WL010266 jaanamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254009 MRS VEMULAKONDA JANAMMA STATE BANK OF INDIA(508548)
466 KETHEPALLE TS-23-025-002-002/011556
(GUDIWADA) 		3623025000NRG24100520230453623 10/05/2023 sayamma 3623025WL010266 sayamma 00684 APGV0006254 425 425 Processed 17/05/2023 1640254078 Mrs. RACHAKONDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KETHEPALLE TS-23-025-002-002/011563
(GUDIWADA) 		3623025000NRG24100520230453624 10/05/2023 Shravan 3623025WL010266 Shravan 00684 APGV0006254 283 283 Processed 17/05/2023 1640253688 Mr. GADDAPATI . SRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 KETHEPALLE TS-23-025-002-002/011574
(GUDIWADA) 		3623025000NRG24100520230453625 10/05/2023 adhilaxmi 3623025WL010266 adhilaxmi 00684 APGV0006254 425 425 Processed 17/05/2023 1640253614 Mrs. AVUDODDI . ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KETHEPALLE TS-23-025-002-002/011581
(GUDIWADA) 		3623025000NRG24100520230453626 10/05/2023 peddulu 3623025WL010266 peddulu 00684 APGV0006254 283 283 Processed 17/05/2023 1640253905 CHITTALURI PEDDULU STATE BANK OF INDIA(508548)
470 KETHEPALLE TS-23-025-002-002/011581
(GUDIWADA) 		3623025000NRG24100520230453627 10/05/2023 yadamma 3623025WL010266 yadamma 00684 APGV0006254 283 283 Processed 17/05/2023 1640253892 Mrs. CHITHALURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KETHEPALLE TS-23-025-002-002/011591
(GUDIWADA) 		3623025000NRG24100520230453630 10/05/2023 anusha 3623025WL010266 anusha 00684 APGV0006254 566 566 Processed 17/05/2023 1640254092 Mrs. Anusha Bura ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 KETHEPALLE TS-23-025-002-002/011594
(GUDIWADA) 		3623025000NRG24100520230453631 10/05/2023 satyanarayana 3623025WL010266 satyanarayana 00684 APGV0006254 425 425 Processed 17/05/2023 1640254145 Mr. VEMULAKONDA . SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 KETHEPALLE TS-23-025-002-002/011595
(GUDIWADA) 		3623025000NRG24100520230453632 10/05/2023 gopi 3623025WL010266 gopi 00684 APGV0006254 425 425 Processed 17/05/2023 1640253632 Mr. Cheugoni Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 KETHEPALLE TS-23-025-002-002/011601
(GUDIWADA) 		3623025000NRG24100520230453634 10/05/2023 alivelu 3623025WL010266 alivelu 00684 APGV0006254 425 425 Processed 17/05/2023 1640253969 MRS KODIDALA ALIVELU STATE BANK OF INDIA(508548)
475 KETHEPALLE TS-23-025-002-002/011615
(GUDIWADA) 		3623025000NRG24100520230453636 10/05/2023 Shailaja 3623025WL010266 Shailaja 00684 APGV0006254 566 566 Processed 17/05/2023 1640254192 Mrs. YANAGALI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KETHEPALLE TS-23-025-002-002/11647
(GUDIWADA) 		3623025000NRG24100520230453638 10/05/2023 TANGUTURU SOMASHEKAR 3623025WL010266 TANGUTURU SOMASHEKAR 00684 APGV0006254 283 283 Processed 17/05/2023 1640254246 Mr. TANGUTURU SOMASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 KETHEPALLE TS-23-025-003-003/010007
(BOPPARAM) 		3623025000NRG24100520230445156 10/05/2023 Sugunamma 3623025WL010107 Sugunamma 00684 APGV0006254 488 488 Processed 17/05/2023 1640253791 Mrs. BADINI . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KETHEPALLE TS-23-025-003-003/010124
(BOPPARAM) 		3623025000NRG24100520230445191 10/05/2023 Jhansi 3623025WL010107 Jhansi 00684 APGV0006254 813 813 Processed 17/05/2023 1640254004 Mrs. DURGAM . JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KETHEPALLE TS-23-025-003-003/010219
(BOPPARAM) 		3623025000NRG24100520230445257 10/05/2023 Sattayya 3623025WL010107 Sattayya 00684 APGV0006254 651 651 Processed 17/05/2023 1640253996 Mr. CHENU . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KETHEPALLE TS-23-025-003-003/010220
(BOPPARAM) 		3623025000NRG24100520230445259 10/05/2023 Veeramma 3623025WL010107 Veeramma 00684 APGV0006254 813 813 Processed 17/05/2023 1640253997 Mrs. SHENU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 KETHEPALLE TS-23-025-003-003/010221
(BOPPARAM) 		3623025000NRG24100520230445260 10/05/2023 Anasurya 3623025WL010107 Anasurya 00684 APGV0006254 813 813 Processed 17/05/2023 1640253998 Mrs. CHENU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 KETHEPALLE TS-23-025-003-003/010222
(BOPPARAM) 		3623025000NRG24100520230445261 10/05/2023 Naagamma 3623025WL010107 Naagamma 00684 APGV0006254 651 651 Processed 17/05/2023 1640253781 Mrs. SENU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 KETHEPALLE TS-23-025-003-003/010230
(BOPPARAM) 		3623025000NRG24100520230445266 10/05/2023 Lakshmamma 3623025WL010107 Lakshmamma 00684 APGV0006254 813 813 Processed 17/05/2023 1640254000 Mrs. NAKKLA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 KETHEPALLE TS-23-025-003-003/010254
(BOPPARAM) 		3623025000NRG24100520230445275 10/05/2023 Limgamma 3623025WL010107 Limgamma 00684 APGV0006254 813 813 Processed 17/05/2023 1640253873 Mrs. GANGAPURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 KETHEPALLE TS-23-025-003-003/010255
(BOPPARAM) 		3623025000NRG24100520230445276 10/05/2023 Yaadamma 3623025WL010107 Yaadamma 00684 APGV0006254 813 813 Processed 17/05/2023 1640253995 Mrs. GANGAPURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 KETHEPALLE TS-23-025-003-003/010298
(BOPPARAM) 		3623025000NRG24100520230445291 10/05/2023 lingayya 3623025WL010107 lingayya 00684 APGV0006254 813 813 Processed 17/05/2023 1640253986 Mr. ANANTHULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 KETHEPALLE TS-23-025-003-003/010298
(BOPPARAM) 		3623025000NRG24100520230445290 10/05/2023 Vemkatamma 3623025WL010107 Vemkatamma 00684 APGV0006254 813 813 Processed 17/05/2023 1640254003 MR ANANTHULA VENKATAMMA STATE BANK OF INDIA(508548)
488 KETHEPALLE TS-23-025-003-003/010307
(BOPPARAM) 		3623025000NRG24100520230445295 10/05/2023 Srinu 3623025WL010107 Srinu 00684 APGV0006254 813 813 Processed 17/05/2023 1640253619 Mr. NIMMALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 KETHEPALLE TS-23-025-003-003/010307
(BOPPARAM) 		3623025000NRG24100520230445297 10/05/2023 uday 3623025WL010107 uday 00684 APGV0006254 813 813 Processed 17/05/2023 1640253618 Mr. UDAY . NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KETHEPALLE TS-23-025-003-003/010307
(BOPPARAM) 		3623025000NRG24100520230445296 10/05/2023 Uppamma 3623025WL010107 Uppamma 00684 APGV0006254 813 813 Processed 17/05/2023 1640254001 Mrs. NIMMALA UPENDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KETHEPALLE TS-23-025-003-003/010591
(BOPPARAM) 		3623025000NRG24100520230445393 10/05/2023 Uma 3623025WL010107 Uma 00684 APGV0006254 813 813 Processed 17/05/2023 1640254011 Mrs. Shenu Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 KETHEPALLE TS-23-025-003-003/010593
(BOPPARAM) 		3623025000NRG24100520230445396 10/05/2023 Maheshwari 3623025WL010107 Maheshwari 00684 APGV0006254 813 813 Processed 17/05/2023 1640254002 Mrs. GANGAPURI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KETHEPALLE TS-23-025-003-003/010593
(BOPPARAM) 		3623025000NRG24100520230445395 10/05/2023 Umesh 3623025WL010107 Umesh 00684 APGV0006254 651 651 Processed 17/05/2023 1640253620 Mr. NIMMALA . UMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 KETHEPALLE TS-23-025-004-004/010011
(KASANGODE) 		3623025000NRG24100520230455806 10/05/2023 Padma 3623025WL010305 Padma 00684 APGV0006254 864 864 Processed 17/05/2023 1640253782 Mrs. THADOJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 KETHEPALLE TS-23-025-004-004/010053
(KASANGODE) 		3623025000NRG24100520230455824 10/05/2023 Limgamma 3623025WL010305 Limgamma 00684 APGV0006254 864 864 Processed 17/05/2023 1640254075 MR BOJJA RAMAKRISHNA STATE BANK OF INDIA(508548)
496 KETHEPALLE TS-23-025-004-004/010057
(KASANGODE) 		3623025000NRG24100520230455832 10/05/2023 Durgamma 3623025WL010305 Durgamma 00684 APGV0006254 864 864 Processed 17/05/2023 1640253633 Mrs. BOJJA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KETHEPALLE TS-23-025-004-004/010059
(KASANGODE) 		3623025000NRG24100520230455835 10/05/2023 Vemkatamma 3623025WL010305 Vemkatamma 00684 APGV0006254 864 864 Processed 17/05/2023 1640253737 Mrs. MACHARALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 KETHEPALLE TS-23-025-004-004/010059
(KASANGODE) 		3623025000NRG24100520230455834 10/05/2023 Vemkatayya 3623025WL010305 Vemkatayya 00684 APGV0006254 864 864 Processed 17/05/2023 1640253738 Mr. MACHARLA . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KETHEPALLE TS-23-025-004-004/010060
(KASANGODE) 		3623025000NRG24100520230455836 10/05/2023 China Yellamma 3623025WL010305 China Yellamma 00684 APGV0006254 720 720 Processed 17/05/2023 1640253783 Mrs. YALLAMMA BOJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 KETHEPALLE TS-23-025-004-004/010063
(KASANGODE) 		3623025000NRG24100520230455839 10/05/2023 Saroja 3623025WL010305 Saroja 00684 APGV0006254 864 864 Processed 17/05/2023 1640253827 Mrs. ENJANURI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 KETHEPALLE TS-23-025-004-004/010065
(KASANGODE) 		3623025000NRG24100520230455841 10/05/2023 Yallamma 3623025WL010305 Yallamma 00684 APGV0006254 576 576 Processed 17/05/2023 1640254074 Ms. INDANOORI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 KETHEPALLE TS-23-025-004-004/010110
(KASANGODE) 		3623025000NRG24100520230455865 10/05/2023 Eedamma 3623025WL010305 Eedamma 00684 APGV0006254 144 144 Processed 17/05/2023 1640253826 Mrs. BOJJA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 KETHEPALLE TS-23-025-004-004/010131
(KASANGODE) 		3623025000NRG24100520230455877 10/05/2023 Raani 3623025WL010305 Raani 00684 APGV0006254 864 864 Processed 17/05/2023 1640253736 Mrs. GOLLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KETHEPALLE TS-23-025-004-004/010188
(KASANGODE) 		3623025000NRG24100520230455910 10/05/2023 Naagamma 3623025WL010305 Naagamma 00684 APGV0006254 432 432 Processed 17/05/2023 1640253735 MRS NAGAMMA MACHARLA STATE BANK OF INDIA(508548)
505 KETHEPALLE TS-23-025-004-004/010195
(KASANGODE) 		3623025000NRG24100520230455912 10/05/2023 Sriraamulu 3623025WL010305 Sriraamulu 00684 APGV0006254 144 144 Processed 17/05/2023 1640254253 Mr. BOJJA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KETHEPALLE TS-23-025-004-004/010211
(KASANGODE) 		3623025000NRG24100520230455920 10/05/2023 Kamalamma 3623025WL010305 Kamalamma 00684 APGV0006254 720 720 Processed 17/05/2023 1640253825 BOJJA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KETHEPALLE TS-23-025-004-004/010211
(KASANGODE) 		3623025000NRG24100520230455919 10/05/2023 Limgayya 3623025WL010305 Limgayya 00684 APGV0006254 432 432 Processed 17/05/2023 1640253824 Mr. BOJJA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 KETHEPALLE TS-23-025-004-004/010212
(KASANGODE) 		3623025000NRG24100520230455921 10/05/2023 Chamdrayya 3623025WL010305 Chamdrayya 00684 APGV0006254 720 720 Processed 17/05/2023 1640253780 Mr. CHANDRAIAH MACHERLA S o SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 KETHEPALLE TS-23-025-004-004/010246
(KASANGODE) 		3623025000NRG24100520230455935 10/05/2023 Jaanamma 3623025WL010305 Jaanamma 00684 APGV0006254 432 432 Processed 17/05/2023 1640253790 Mrs. BOJJA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 KETHEPALLE TS-23-025-004-004/010246
(KASANGODE) 		3623025000NRG24100520230455934 10/05/2023 Jaanayya 3623025WL010305 Jaanayya 00684 APGV0006254 864 864 Processed 17/05/2023 1640253789 Mr. BOJJA . JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 KETHEPALLE TS-23-025-004-004/010250
(KASANGODE) 		3623025000NRG24100520230455936 10/05/2023 Venkatamma 3623025WL010305 Venkatamma 00684 APGV0006254 144 144 Rejected 18/05/2023 1640253628 Account Holder Expired
512 KETHEPALLE TS-23-025-004-004/010266
(KASANGODE) 		3623025000NRG24100520230455944 10/05/2023 Mamgamma 3623025WL010305 Mamgamma 00684 APGV0006254 720 720 Processed 17/05/2023 1640253793 Mrs. BOJJA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KETHEPALLE TS-23-025-004-004/010277
(KASANGODE) 		3623025000NRG24100520230455952 10/05/2023 Eedamma 3623025WL010305 Eedamma 00684 APGV0006254 576 576 Processed 17/05/2023 1640253786 Mrs. NARKAKINTI . IDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-004-004/010285
(KASANGODE) 		3623025000NRG24100520230455953 10/05/2023 Shreeraamulu 3623025WL010305 Shreeraamulu 00684 APGV0006254 144 144 Processed 17/05/2023 1640253792 Mr. BOJJA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-004-004/010288
(KASANGODE) 		3623025000NRG24100520230455955 10/05/2023 Jaanayya 3623025WL010305 Jaanayya 00684 APGV0006254 720 720 Processed 17/05/2023 1640253784 Mr. BOJJA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-004-004/010288
(KASANGODE) 		3623025000NRG24100520230455956 10/05/2023 Vemkatamma 3623025WL010305 Vemkatamma 00684 APGV0006254 432 432 Processed 17/05/2023 1640253785 Mrs. BOJJA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24100520230455966 10/05/2023 Narsayya 3623025WL010305 Narsayya 00684 APGV0006254 432 432 Processed 17/05/2023 1640253787 Mr. GOLLA . NARASHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24100520230455968 10/05/2023 Raajamma 3623025WL010305 Raajamma 00684 APGV0006254 864 864 Processed 17/05/2023 1640253829 MRS GOLLA RAJAMMA STATE BANK OF INDIA(508548)
519 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24100520230455967 10/05/2023 Saidulu 3623025WL010305 Saidulu 00684 APGV0006254 288 288 Processed 17/05/2023 1640253795 Mr. GOLLA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 KETHEPALLE TS-23-025-004-004/010345
(KASANGODE) 		3623025000NRG24100520230455977 10/05/2023 Lakshmamma 3623025WL010305 Lakshmamma 00684 APGV0006254 432 432 Processed 17/05/2023 1640253621 Mrs. SREEPATHI . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 KETHEPALLE TS-23-025-004-004/010345
(KASANGODE) 		3623025000NRG24100520230455978 10/05/2023 rambabu 3623025WL010305 rambabu 00684 APGV0006254 288 288 Processed 17/05/2023 1640254251 MR SREEPATHI RAMBABU STATE BANK OF INDIA(508548)
522 KETHEPALLE TS-23-025-004-004/010406
(KASANGODE) 		3623025000NRG24100520230456011 10/05/2023 Susheela 3623025WL010305 Susheela 00684 APGV0006254 432 432 Processed 17/05/2023 1640253788 Mrs. BOJJA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KETHEPALLE TS-23-025-004-004/010506
(KASANGODE) 		3623025000NRG24100520230456029 10/05/2023 Yallamma 3623025WL010305 Yallamma 00684 APGV0006254 576 576 Processed 17/05/2023 1640253627 Mrs. BOJJA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 KETHEPALLE TS-23-025-004-004/010614
(KASANGODE) 		3623025000NRG24100520230456051 10/05/2023 shirisha 3623025WL010305 shirisha 00684 APGV0006254 720 720 Processed 17/05/2023 1640253796 Mrs. BOJJA SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 KETHEPALLE TS-23-025-004-004/010615
(KASANGODE) 		3623025000NRG24100520230456053 10/05/2023 mamatha 3623025WL010305 mamatha 00684 APGV0006254 864 864 Processed 17/05/2023 1640253794 Mrs. BOJJA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 KETHEPALLE TS-23-025-004-004/010615
(KASANGODE) 		3623025000NRG24100520230456052 10/05/2023 Naagaraju 3623025WL010305 Naagaraju 00684 APGV0006254 864 864 Processed 17/05/2023 1640253828 Mr. BOJJA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 KETHEPALLE TS-23-025-004-004/010619
(KASANGODE) 		3623025000NRG24100520230456054 10/05/2023 sruthi 3623025WL010305 sruthi 00684 APGV0006254 144 144 Processed 17/05/2023 1640254076 MRS MACHARLA SRUTHI STATE BANK OF INDIA(508548)
528 KETHEPALLE TS-23-025-006-005/020006
(KOTHAPETA) 		3623025000NRG24100520230446287 10/05/2023 Yaadagiri 3623025WL010141 Yaadagiri 00684 APGV0006254 1904 1904 Processed 17/05/2023 1640253938 Mr. JULURI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 KETHEPALLE TS-23-025-006-005/020031
(KOTHAPETA) 		3623025000NRG24100520230451268 10/05/2023 Paarvatamma 3623025WL010233 Paarvatamma 00684 APGV0006254 946 946 Processed 17/05/2023 1640254130 Mrs. VURA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 KETHEPALLE TS-23-025-006-005/020031
(KOTHAPETA) 		3623025000NRG24100520230451267 10/05/2023 Yallayya 3623025WL010233 Yallayya 00684 APGV0006254 946 946 Processed 17/05/2023 1640253868 Mr. VURA PEDDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 KETHEPALLE TS-23-025-006-005/020053
(KOTHAPETA) 		3623025000NRG24100520230451275 10/05/2023 Vemkayya 3623025WL010233 Vemkayya 00684 APGV0006254 631 631 Processed 17/05/2023 1640253872 Mr. KANCHUKATLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-006-005/020059
(KOTHAPETA) 		3623025000NRG24100520230452126 10/05/2023 Somamma 3623025WL010243 Somamma 00684 APGV0006254 603 603 Processed 17/05/2023 1640253622 Mrs. VURA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 KETHEPALLE TS-23-025-006-005/020070
(KOTHAPETA) 		3623025000NRG24100520230452127 10/05/2023 Kamalamma 3623025WL010243 Kamalamma 00684 APGV0006254 904 904 Processed 17/05/2023 1640253906 Mrs. VURA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 KETHEPALLE TS-23-025-006-005/020070
(KOTHAPETA) 		3623025000NRG24100520230452128 10/05/2023 Limgamma 3623025WL010243 Limgamma 00684 APGV0006254 753 753 Processed 17/05/2023 1640253623 Mrs. VURA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 KETHEPALLE TS-23-025-006-005/020076
(KOTHAPETA) 		3623025000NRG24100520230447811 10/05/2023 Mamgaareddi 3623025WL010171 Mamgaareddi 00684 APGV0006254 1904 1904 Processed 17/05/2023 1640253939 Mr. YARAMADA MANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 KETHEPALLE TS-23-025-006-005/020078
(KOTHAPETA) 		3623025000NRG24100520230449153 10/05/2023 Naagamani 3623025WL010194 Naagamani 00684 APGV0006254 1010 1010 Processed 17/05/2023 1640253962 Mrs. KONDAGUDURU NAGAMANI W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 KETHEPALLE TS-23-025-006-005/020091
(KOTHAPETA) 		3623025000NRG24100520230449154 10/05/2023 Limgayya 3623025WL010194 Limgayya 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253869 Mr. LINGAIAH RACHAKONDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-006-005/020132
(KOTHAPETA) 		3623025000NRG24100520230448186 10/05/2023 Saidulu 3623025WL010180 Saidulu 00684 APGV0006254 1904 1904 Processed 17/05/2023 1640253940 Mr. SHAIK SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 KETHEPALLE TS-23-025-006-005/020164
(KOTHAPETA) 		3623025000NRG24100520230449155 10/05/2023 Veeramma 3623025WL010194 Veeramma 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253960 Mrs. ALDAS VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 KETHEPALLE TS-23-025-006-005/020167
(KOTHAPETA) 		3623025000NRG24100520230451278 10/05/2023 Limgayya 3623025WL010233 Limgayya 00684 APGV0006254 788 788 Processed 17/05/2023 1640254126 MR MUNAGA LINGAIAH STATE BANK OF INDIA(508548)
541 KETHEPALLE TS-23-025-006-005/020167
(KOTHAPETA) 		3623025000NRG24100520230451280 10/05/2023 sundeep 3623025WL010233 sundeep 00684 APGV0006254 788 788 Processed 17/05/2023 1640253630 Mr. MUNAGA SANDHEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 KETHEPALLE TS-23-025-006-005/020172
(KOTHAPETA) 		3623025000NRG24100520230451281 10/05/2023 Sarojana 3623025WL010233 Sarojana 00684 APGV0006254 315 315 Processed 17/05/2023 1640253890 Mrs. CHINNENI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 KETHEPALLE TS-23-025-006-005/020174
(KOTHAPETA) 		3623025000NRG24100520230452136 10/05/2023 Naagamma 3623025WL010243 Naagamma 00684 APGV0006254 753 753 Processed 17/05/2023 1640253950 Mrs. GOLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 KETHEPALLE TS-23-025-006-005/020174
(KOTHAPETA) 		3623025000NRG24100520230452135 10/05/2023 Raamachamdrayya 3623025WL010243 Raamachamdrayya 00684 APGV0006254 904 904 Processed 17/05/2023 1640253871 CHANDRAIAH GOLIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
545 KETHEPALLE TS-23-025-006-005/020175
(KOTHAPETA) 		3623025000NRG24100520230450857 10/05/2023 Lakshmamma 3623025WL010223 Lakshmamma 00684 APGV0006254 788 788 Processed 17/05/2023 1640253999 Mrs. ITTIMARLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 KETHEPALLE TS-23-025-006-005/020175
(KOTHAPETA) 		3623025000NRG24100520230450856 10/05/2023 Saidayya 3623025WL010223 Saidayya 00684 APGV0006254 788 788 Processed 17/05/2023 1640253877 Mr. SAIDULU ITTIMARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 KETHEPALLE TS-23-025-006-005/020178
(KOTHAPETA) 		3623025000NRG24100520230452137 10/05/2023 Saidamma 3623025WL010243 Saidamma 00684 APGV0006254 904 904 Processed 17/05/2023 1640253953 Mrs. CHITHAPELLI SYDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 KETHEPALLE TS-23-025-006-005/020179
(KOTHAPETA) 		3623025000NRG24100520230450858 10/05/2023 Bamgaaramma 3623025WL010223 Bamgaaramma 00684 APGV0006254 946 946 Processed 17/05/2023 1640253990 Mr. GAJULA BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 KETHEPALLE TS-23-025-006-005/020179
(KOTHAPETA) 		3623025000NRG24100520230450859 10/05/2023 Saalamma 3623025WL010223 Saalamma 00684 APGV0006254 946 946 Processed 17/05/2023 1640253732 Mrs. GAJULA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-006-005/020186
(KOTHAPETA) 		3623025000NRG24100520230451282 10/05/2023 Annamma 3623025WL010233 Annamma 00684 APGV0006254 946 946 Processed 17/05/2023 1640253904 Mrs. DASARI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 KETHEPALLE TS-23-025-006-005/020189
(KOTHAPETA) 		3623025000NRG24100520230452138 10/05/2023 Mutyaalamma 3623025WL010243 Mutyaalamma 00684 APGV0006254 904 904 Processed 17/05/2023 1640253949 Mrs. CHITHAPALLI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 KETHEPALLE TS-23-025-006-005/020189
(KOTHAPETA) 		3623025000NRG24100520230449157 10/05/2023 Vemkatraamayya 3623025WL010194 Vemkatraamayya 00684 APGV0006254 1263 1263 Processed 17/05/2023 1640254128 Mr. CHITHAPELLI VENKATARAMULU S O CHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 KETHEPALLE TS-23-025-006-005/020196
(KOTHAPETA) 		3623025000NRG24100520230449158 10/05/2023 Baavani 3623025WL010194 Baavani 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253684 Mrs. GAJULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 KETHEPALLE TS-23-025-006-005/020215
(KOTHAPETA) 		3623025000NRG24100520230451288 10/05/2023 Mamgamma 3623025WL010233 Mamgamma 00684 APGV0006254 946 946 Processed 17/05/2023 1640254006 Mrs. PATTETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 KETHEPALLE TS-23-025-006-005/020218
(KOTHAPETA) 		3623025000NRG24100520230452140 10/05/2023 Kishtamma 3623025WL010243 Kishtamma 00684 APGV0006254 753 753 Processed 17/05/2023 1640253945 Mrs. KISTAMMA ELIJALA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 KETHEPALLE TS-23-025-006-005/020219
(KOTHAPETA) 		3623025000NRG24100520230451289 10/05/2023 Bhagyamma 3623025WL010233 Bhagyamma 00684 APGV0006254 946 946 Processed 17/05/2023 1640254005 Mrs. GAJULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 KETHEPALLE TS-23-025-006-005/020226
(KOTHAPETA) 		3623025000NRG24100520230450860 10/05/2023 Lakshmamma 3623025WL010223 Lakshmamma 00684 APGV0006254 946 946 Processed 17/05/2023 1640253963 Mrs. DASARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KETHEPALLE TS-23-025-006-005/020229
(KOTHAPETA) 		3623025000NRG24100520230450861 10/05/2023 vimalamma 3623025WL010223 vimalamma 00684 APGV0006254 158 158 Processed 17/05/2023 1640253961 Mrs. BOGALA VIMALAMMA W/o VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 KETHEPALLE TS-23-025-006-005/020230
(KOTHAPETA) 		3623025000NRG24100520230451291 10/05/2023 Ernika 3623025WL010233 Ernika 00684 APGV0006254 946 946 Processed 17/05/2023 1640253980 Mrs. ITTEMALLA ERONIKCA W/0 DAVEEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 KETHEPALLE TS-23-025-006-005/020231
(KOTHAPETA) 		3623025000NRG24100520230452141 10/05/2023 Rajita 3623025WL010243 Rajita 00684 APGV0006254 904 904 Processed 17/05/2023 1640253951 Mrs. ITTIMALLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 KETHEPALLE TS-23-025-006-005/020232
(KOTHAPETA) 		3623025000NRG24100520230450862 10/05/2023 Muttamma 3623025WL010223 Muttamma 00684 APGV0006254 631 631 Processed 17/05/2023 1640253994 Mrs. CHITHAPELLI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 KETHEPALLE TS-23-025-006-005/020233
(KOTHAPETA) 		3623025000NRG24100520230452142 10/05/2023 Suvaarta 3623025WL010243 Suvaarta 00684 APGV0006254 904 904 Processed 17/05/2023 1640253946 Mrs. CHITHAPELLI SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 KETHEPALLE TS-23-025-006-005/020234
(KOTHAPETA) 		3623025000NRG24100520230450863 10/05/2023 Ratnayya 3623025WL010223 Ratnayya 00684 APGV0006254 946 946 Processed 17/05/2023 1640253733 Mr. GAJULA RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 KETHEPALLE TS-23-025-006-005/020237
(KOTHAPETA) 		3623025000NRG24100520230449160 10/05/2023 Soujanya 3623025WL010194 Soujanya 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254083 Mrs. KATTULA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-006-005/020248
(KOTHAPETA) 		3623025000NRG24100520230449161 10/05/2023 Shaamtamma 3623025WL010194 Shaamtamma 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254131 Mrs. CHINTA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 KETHEPALLE TS-23-025-006-005/020249
(KOTHAPETA) 		3623025000NRG24100520230449162 10/05/2023 Aarogyamma 3623025WL010194 Aarogyamma 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254129 Mrs. Kandikanti Arogyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 KETHEPALLE TS-23-025-006-005/020269
(KOTHAPETA) 		3623025000NRG24100520230449163 10/05/2023 Sujaata 3623025WL010194 Sujaata 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254082 Mrs. CHINTA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 KETHEPALLE TS-23-025-006-005/020280
(KOTHAPETA) 		3623025000NRG24100520230449164 10/05/2023 Ellamma 3623025WL010194 Ellamma 00684 APGV0006254 1263 1263 Processed 17/05/2023 1640253742 Mrs. CHANDUPATLA ELLAMMA W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 KETHEPALLE TS-23-025-006-005/020282
(KOTHAPETA) 		3623025000NRG24100520230449166 10/05/2023 Anasurya 3623025WL010194 Anasurya 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253680 Mrs. KANDIKATI ANASURYA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 KETHEPALLE TS-23-025-006-005/020282
(KOTHAPETA) 		3623025000NRG24100520230449165 10/05/2023 sambayya 3623025WL010194 sambayya 00684 APGV0006254 1263 1263 Processed 17/05/2023 1640253677 Mr. KANDIKANTI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 KETHEPALLE TS-23-025-006-005/020283
(KOTHAPETA) 		3623025000NRG24100520230449167 10/05/2023 Chamdramma 3623025WL010194 Chamdramma 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253679 Mrs. Chandupatla Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 KETHEPALLE TS-23-025-006-005/020289
(KOTHAPETA) 		3623025000NRG24100520230449168 10/05/2023 Suvaarta 3623025WL010194 Suvaarta 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254014 Mrs. MANDA SUVARATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 KETHEPALLE TS-23-025-006-005/020295
(KOTHAPETA) 		3623025000NRG24100520230449170 10/05/2023 Istaari 3623025WL010194 Istaari 00684 APGV0006254 1263 1263 Processed 17/05/2023 1640253682 Mrs. KANDIKANTI ESTARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 KETHEPALLE TS-23-025-006-005/020295
(KOTHAPETA) 		3623025000NRG24100520230449169 10/05/2023 Vemkanna 3623025WL010194 Vemkanna 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253681 Mr. KANDIKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KETHEPALLE TS-23-025-006-005/020321
(KOTHAPETA) 		3623025000NRG24100520230452143 10/05/2023 Maisamma 3623025WL010243 Maisamma 00684 APGV0006254 301 301 Processed 17/05/2023 1640254229 Mrs. GOGULA MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 KETHEPALLE TS-23-025-006-005/020328
(KOTHAPETA) 		3623025000NRG24100520230449171 10/05/2023 Yesayya 3623025WL010194 Yesayya 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253683 Mr. CHINTA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 KETHEPALLE TS-23-025-006-005/020357
(KOTHAPETA) 		3623025000NRG24100520230451295 10/05/2023 Nirmala 3623025WL010233 Nirmala 00684 APGV0006254 788 788 Processed 17/05/2023 1640253629 Mrs. MODALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KETHEPALLE TS-23-025-006-005/020357
(KOTHAPETA) 		3623025000NRG24100520230451294 10/05/2023 Saidulu 3623025WL010233 Saidulu 00684 APGV0006254 158 158 Processed 17/05/2023 1640253625 Mr. SAIDULU MODALA S O CHANDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 KETHEPALLE TS-23-025-006-005/020369
(KOTHAPETA) 		3623025000NRG24100520230452148 10/05/2023 Sunita 3623025WL010243 Sunita 00684 APGV0006254 904 904 Processed 17/05/2023 1640253952 Mrs. GAJULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 KETHEPALLE TS-23-025-006-005/020369
(KOTHAPETA) 		3623025000NRG24100520230449172 10/05/2023 Vemkanna 3623025WL010194 Vemkanna 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254133 Venkanna Gajula GENERAL POST OFFICE(607245)
581 KETHEPALLE TS-23-025-006-005/020371
(KOTHAPETA) 		3623025000NRG24100520230452149 10/05/2023 Prameela 3623025WL010243 Prameela 00684 APGV0006254 753 753 Processed 17/05/2023 1640253948 Mrs. GAJULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 KETHEPALLE TS-23-025-006-005/020373
(KOTHAPETA) 		3623025000NRG24100520230452150 10/05/2023 Padma 3623025WL010243 Padma 00684 APGV0006254 1026 1026 Processed 17/05/2023 1640253959 Padma Gajula GENERAL POST OFFICE(607245)
583 KETHEPALLE TS-23-025-006-005/020382
(KOTHAPETA) 		3623025000NRG24100520230452151 10/05/2023 Lalitha 3623025WL010243 Lalitha 00684 APGV0006254 904 904 Processed 17/05/2023 1640254008 Mrs. AVULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 KETHEPALLE TS-23-025-006-005/020400
(KOTHAPETA) 		3623025000NRG24100520230449173 10/05/2023 Shahajan 3623025WL010194 Shahajan 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253676 Mrs. SHAIK SHAJANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 KETHEPALLE TS-23-025-006-005/020410
(KOTHAPETA) 		3623025000NRG24100520230451298 10/05/2023 Jyothi 3623025WL010233 Jyothi 00684 APGV0006254 473 473 Processed 17/05/2023 1640253624 Mrs. MUNAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 KETHEPALLE TS-23-025-006-005/020416
(KOTHAPETA) 		3623025000NRG24100520230449175 10/05/2023 Susheela 3623025WL010194 Susheela 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254127 Mrs. MANDA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 KETHEPALLE TS-23-025-006-005/020416
(KOTHAPETA) 		3623025000NRG24100520230449174 10/05/2023 Venkatayya 3623025WL010194 Venkatayya 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254125 Mr. MANDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 KETHEPALLE TS-23-025-006-005/020456
(KOTHAPETA) 		3623025000NRG24100520230449176 10/05/2023 Saidamma 3623025WL010194 Saidamma 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640253678 SAIDAMMA THANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
589 KETHEPALLE TS-23-025-006-005/020478
(KOTHAPETA) 		3623025000NRG24100520230452162 10/05/2023 Yaadamma 3623025WL010243 Yaadamma 00684 APGV0006254 753 753 Processed 17/05/2023 1640254012 Mrs. BATHULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 KETHEPALLE TS-23-025-006-005/020480
(KOTHAPETA) 		3623025000NRG24100520230452163 10/05/2023 swapana 3623025WL010243 swapana 00684 APGV0006254 753 753 Processed 17/05/2023 1640254239 Mrs. Chittimalla Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 KETHEPALLE TS-23-025-006-005/020505
(KOTHAPETA) 		3623025000NRG24100520230452165 10/05/2023 Rajita 3623025WL010243 Rajita 00684 APGV0006254 1539 1539 Processed 17/05/2023 1640253954 Mrs. GAJULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 KETHEPALLE TS-23-025-006-005/020536
(KOTHAPETA) 		3623025000NRG24100520230451299 10/05/2023 Rajita 3623025WL010233 Rajita 00684 APGV0006254 788 788 Processed 17/05/2023 1640254132 Mrs. YARAMADA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 KETHEPALLE TS-23-025-006-005/020545
(KOTHAPETA) 		3623025000NRG24100520230449177 10/05/2023 Vijaya 3623025WL010194 Vijaya 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254084 Mrs. CHINTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 KETHEPALLE TS-23-025-006-005/020568
(KOTHAPETA) 		3623025000NRG24100520230449178 10/05/2023 Ramgaareddi 3623025WL010194 Ramgaareddi 00684 APGV0006254 1263 1263 Processed 17/05/2023 1640254028 Mr. BURRI RANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 KETHEPALLE TS-23-025-006-005/020568
(KOTHAPETA) 		3623025000NRG24100520230449179 10/05/2023 Vemkatamma 3623025WL010194 Vemkatamma 00684 APGV0006254 1515 1515 Processed 17/05/2023 1640254030 Mrs. BHURRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 KETHEPALLE TS-23-025-006-005/020596
(KOTHAPETA) 		3623025000NRG24100520230452169 10/05/2023 Iddayya 3623025WL010243 Iddayya 00684 APGV0006254 301 301 Processed 17/05/2023 1640254241 Mr. BONTHA IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 KETHEPALLE TS-23-025-006-005/020596
(KOTHAPETA) 		3623025000NRG24100520230452170 10/05/2023 Pichhamma 3623025WL010243 Pichhamma 00684 APGV0006254 603 603 Processed 17/05/2023 1640254240 Mrs. BONTHA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 KETHEPALLE TS-23-025-006-005/020605
(KOTHAPETA) 		3623025000NRG24100520230452172 10/05/2023 bixam reddy 3623025WL010243 bixam reddy 00684 APGV0006254 904 904 Processed 17/05/2023 1640253937 Mr. BURRI BIKSHAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 KETHEPALLE TS-23-025-006-005/020605
(KOTHAPETA) 		3623025000NRG24100520230452173 10/05/2023 parvatamma 3623025WL010243 parvatamma 00684 APGV0006254 904 904 Processed 17/05/2023 1640254010 Mrs. BURRI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 KETHEPALLE TS-23-025-006-005/020619
(KOTHAPETA) 		3623025000NRG24100520230452176 10/05/2023 padma 3623025WL010243 padma 00684 APGV0006254 753 753 Processed 17/05/2023 1640253903 Mrs. VURA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 KETHEPALLE TS-23-025-006-005/020678
(KOTHAPETA) 		3623025000NRG24100520230449180 10/05/2023 Issaaku 3623025WL010194 Issaaku 00684 APGV0006254 1263 1263 Processed 17/05/2023 1640254007 Mr. CHINTHA ISAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 KETHEPALLE TS-23-025-006-005/020678
(KOTHAPETA) 		3623025000NRG24100520230449181 10/05/2023 Ramana 3623025WL010194 Ramana 00684 APGV0006254 1263 1263 Processed 17/05/2023 1640254013 Mrs. CHINTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 196767 196767
603 KETHEPALLE TS-23-025-011-010/010239
(THUNGATHURTHY) 		3623025000NRG24100520230449980 10/05/2023 Madhavi 3623025WL010208 Madhavi 00684 APGV0006311 1032 1032 Processed 17/05/2023 1640253955 LINGAMPALLY MADHAVI UNION BANK OF INDIA(508500)
604 KETHEPALLE TS-23-025-011-010/010331
(THUNGATHURTHY) 		3623025000NRG24100520230450035 10/05/2023 Vijaya 3623025WL010208 Vijaya 00684 APGV0006311 688 688 Processed 17/05/2023 1640254032 KEERTHI VIJAYA UNION BANK OF INDIA(508500)
605 KETHEPALLE TS-23-025-011-010/010351
(THUNGATHURTHY) 		3623025000NRG24100520230450048 10/05/2023 Lakshmi 3623025WL010208 Lakshmi 00684 APGV0006311 1032 1032 Processed 17/05/2023 1640253675 Mrs. RACHAKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 KETHEPALLE TS-23-025-011-010/010623
(THUNGATHURTHY) 		3623025000NRG24100520230450166 10/05/2023 Manemma 3623025WL010208 Manemma 00684 APGV0006311 860 860 Processed 17/05/2023 1640253941 Mrs. Pulichintha Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 KETHEPALLE TS-23-025-011-010/010932
(THUNGATHURTHY) 		3623025000NRG24100520230450266 10/05/2023 mamata 3623025WL010208 mamata 00684 APGV0006311 860 860 Processed 17/05/2023 1640253631 Bayya Mamatha BANK OF BARODA(606985)
608 KETHEPALLE TS-23-025-011-010/010932
(THUNGATHURTHY) 		3623025000NRG24100520230450265 10/05/2023 mamatha 3623025WL010208 mamatha 00684 APGV0006311 1032 1032 Processed 17/05/2023 1640254031 DOOPANI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5504 5504
609 KETHEPALLE TS-23-025-002-002/010035
(GUDIWADA) 		3623025000NRG24100520230453366 10/05/2023 Samgayya 3623025WL010266 Samgayya 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254054 Mr. SANGAIAH VEMULAKONDA S O CHINA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 KETHEPALLE TS-23-025-002-002/010057
(GUDIWADA) 		3623025000NRG24100520230453372 10/05/2023 Bucchamma 3623025WL010266 Bucchamma 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254107 CHITHALOORI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24100520230453376 10/05/2023 Naagabushanam 3623025WL010266 Naagabushanam 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254095 RACHAKONDA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 KETHEPALLE TS-23-025-002-002/010112
(GUDIWADA) 		3623025000NRG24100520230453379 10/05/2023 Naagamma 3623025WL010266 Naagamma 00691 IPOS0000001 142 142 Processed 17/05/2023 1640254094 MRS DOSALA NAGAMMA STATE BANK OF INDIA(508548)
613 KETHEPALLE TS-23-025-002-002/010163
(GUDIWADA) 		3623025000NRG24100520230453389 10/05/2023 Pullamma 3623025WL010266 Pullamma 00691 IPOS0000001 283 283 Processed 17/05/2023 1640254098 Mrs. GADDAPATI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24100520230453390 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00691 IPOS0000001 425 425 Processed 17/05/2023 1640254062 Gaddapati Laxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
615 KETHEPALLE TS-23-025-002-002/010179
(GUDIWADA) 		3623025000NRG24100520230453395 10/05/2023 Anita 3623025WL010266 Anita 00691 IPOS0000001 142 142 Processed 17/05/2023 1640254111 TheegalaAnitha FINCARE SMALL FINANCE BANK LTD(608304)
616 KETHEPALLE TS-23-025-002-002/010183
(GUDIWADA) 		3623025000NRG24100520230453396 10/05/2023 Badramma 3623025WL010266 Badramma 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254114 Mrs. MAKKA . BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 KETHEPALLE TS-23-025-002-002/010191
(GUDIWADA) 		3623025000NRG24100520230453397 10/05/2023 Narsayya 3623025WL010266 Narsayya 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254059 Narsaiah nagilli GENERAL POST OFFICE(607245)
618 KETHEPALLE TS-23-025-002-002/010196
(GUDIWADA) 		3623025000NRG24100520230453400 10/05/2023 Muthyalu 3623025WL010266 Muthyalu 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254117 Mrs. ALKUNTLA BAGYAMMA W/O MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24100520230453409 10/05/2023 Alivelu 3623025WL010266 Alivelu 00691 IPOS0000001 283 283 Processed 17/05/2023 1640254066 AALAKUNTLA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
620 KETHEPALLE TS-23-025-002-002/010293
(GUDIWADA) 		3623025000NRG24100520230453414 10/05/2023 Raamulamma 3623025WL010266 Raamulamma 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254060 Mrs. Maddikuntla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 KETHEPALLE TS-23-025-002-002/010300
(GUDIWADA) 		3623025000NRG24100520230453418 10/05/2023 Kavita 3623025WL010266 Kavita 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254108 MADDIKUNTLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
622 KETHEPALLE TS-23-025-002-002/010305
(GUDIWADA) 		3623025000NRG24100520230453426 10/05/2023 Somamma 3623025WL010266 Somamma 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254103 CHERUKU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 KETHEPALLE TS-23-025-002-002/010350
(GUDIWADA) 		3623025000NRG24100520230453438 10/05/2023 Anamtaachaari 3623025WL010266 Anamtaachaari 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254097 KATROJU ANANTHA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
624 KETHEPALLE TS-23-025-002-002/010517
(GUDIWADA) 		3623025000NRG24100520230453443 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254118 Mrs. KONETI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 KETHEPALLE TS-23-025-002-002/010585
(GUDIWADA) 		3623025000NRG24100520230453456 10/05/2023 Jaanamma 3623025WL010266 Jaanamma 00691 IPOS0000001 283 283 Processed 17/05/2023 1640254101 BOLLAGONI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 KETHEPALLE TS-23-025-002-002/010585
(GUDIWADA) 		3623025000NRG24100520230453455 10/05/2023 Veerayya 3623025WL010266 Veerayya 00691 IPOS0000001 283 283 Processed 17/05/2023 1640254115 Mr. BOLLAGONI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 KETHEPALLE TS-23-025-002-002/010611
(GUDIWADA) 		3623025000NRG24100520230453457 10/05/2023 Saidamma 3623025WL010266 Saidamma 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254053 MRS RACHAKONDA SAIDAMMA STATE BANK OF INDIA(508548)
628 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24100520230453459 10/05/2023 Raamanamma 3623025WL010266 Raamanamma 00691 IPOS0000001 283 283 Processed 17/05/2023 1640254100 CHITHALURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 KETHEPALLE TS-23-025-002-002/010668
(GUDIWADA) 		3623025000NRG24100520230453481 10/05/2023 Gopi 3623025WL010266 Gopi 00691 IPOS0000001 425 425 Processed 17/05/2023 1640254113 Mrs. CHITHALURI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 KETHEPALLE TS-23-025-002-002/010807
(GUDIWADA) 		3623025000NRG24100520230453514 10/05/2023 Kavita 3623025WL010266 Kavita 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254110 YADAVELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24100520230453523 10/05/2023 Kishnamma 3623025WL010266 Kishnamma 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254063 RACHAKONDA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24100520230453528 10/05/2023 Vemkanna 3623025WL010266 Vemkanna 00691 IPOS0000001 425 425 Processed 17/05/2023 1640254056 Mr. RACHAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 KETHEPALLE TS-23-025-002-002/010901
(GUDIWADA) 		3623025000NRG24100520230453559 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00691 IPOS0000001 425 425 Processed 17/05/2023 1640254109 RACHAKONDA LAXMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KETHEPALLE TS-23-025-002-002/011003
(GUDIWADA) 		3623025000NRG24100520230453580 10/05/2023 sarita 3623025WL010266 sarita 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254064 PODICHETI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
635 KETHEPALLE TS-23-025-002-002/011371
(GUDIWADA) 		3623025000NRG24100520230453608 10/05/2023 liMgayya 3623025WL010266 liMgayya 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254055 CHEUGONI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 KETHEPALLE TS-23-025-002-002/011377
(GUDIWADA) 		3623025000NRG24100520230453611 10/05/2023 Anjamma 3623025WL010266 Anjamma 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254106 VEMULAKONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 KETHEPALLE TS-23-025-002-002/011404
(GUDIWADA) 		3623025000NRG24100520230453615 10/05/2023 Parashuramulu 3623025WL010266 Parashuramulu 00691 IPOS0000001 566 566 Processed 17/05/2023 1640254105 GADARI PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
638 KETHEPALLE TS-23-025-002-002/011405
(GUDIWADA) 		3623025000NRG24100520230453616 10/05/2023 Jyoti 3623025WL010266 Jyoti 00691 IPOS0000001 142 142 Processed 17/05/2023 1640254102 MEDIPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 KETHEPALLE TS-23-025-002-002/011528
(GUDIWADA) 		3623025000NRG24100520230453622 10/05/2023 yashodha 3623025WL010266 yashodha 00691 IPOS0000001 283 283 Processed 17/05/2023 1640254065 KODATI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KETHEPALLE TS-23-025-002-002/011585
(GUDIWADA) 		3623025000NRG24100520230453629 10/05/2023 Laxmibhavani 3623025WL010266 Laxmibhavani 00691 IPOS0000001 142 142 Processed 17/05/2023 1640254104 KOPPU LAXMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KETHEPALLE TS-23-025-004-004/010512
(KASANGODE) 		3623025000NRG24100520230456033 10/05/2023 Muttamma 3623025WL010305 Muttamma 00691 IPOS0000001 864 864 Processed 17/05/2023 1640254120 CHEGONI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KETHEPALLE TS-23-025-004-004/010611
(KASANGODE) 		3623025000NRG24100520230456049 10/05/2023 Papamma 3623025WL010305 Papamma 00691 IPOS0000001 864 864 Processed 17/05/2023 1640254099 Mrs. DASARI PAPAMMA INDIAN BANK(607105)
643 KETHEPALLE TS-23-025-006-005/020166
(KOTHAPETA) 		3623025000NRG24100520230449156 10/05/2023 Haimaavati 3623025WL010194 Haimaavati 00691 IPOS0000001 1263 1263 Processed 17/05/2023 1640254116 JANAGAM HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
644 KETHEPALLE TS-23-025-006-005/020193
(KOTHAPETA) 		3623025000NRG24100520230446995 10/05/2023 Lakshmayya 3623025WL010147 Lakshmayya 00691 IPOS0000001 1904 1904 Processed 17/05/2023 1640254119 DASARI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
645 KETHEPALLE TS-23-025-006-005/020612
(KOTHAPETA) 		3623025000NRG24100520230452175 10/05/2023 laxmamma 3623025WL010243 laxmamma 00691 IPOS0000001 904 904 Processed 17/05/2023 1640254052 Mr. DANDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 KETHEPALLE TS-23-025-011-010/010012
(THUNGATHURTHY) 		3623025000NRG24100520230449898 10/05/2023 Amjamma 3623025WL010208 Amjamma 00691 IPOS0000001 1032 1032 Processed 17/05/2023 1640254112 BURA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KETHEPALLE TS-23-025-011-010/010301
(THUNGATHURTHY) 		3623025000NRG24100520230450009 10/05/2023 Vemkanna 3623025WL010208 Vemkanna 00691 IPOS0000001 1032 1032 Processed 17/05/2023 1640254061 AKKENAPALLY VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
648 KETHEPALLE TS-23-025-011-010/010342
(THUNGATHURTHY) 		3623025000NRG24100520230450046 10/05/2023 Yallamma 3623025WL010208 Yallamma 00691 IPOS0000001 1032 1032 Processed 17/05/2023 1640254096 JANJIRALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 KETHEPALLE TS-23-025-011-010/010924
(THUNGATHURTHY) 		3623025000NRG24100520230450259 10/05/2023 sayyad baba 3623025WL010208 sayyad baba 00691 IPOS0000001 860 860 Processed 17/05/2023 1640254057 SHAIK SAYYAD BABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23909 23909
650 KETHEPALLE TS-23-025-002-002/010022
(GUDIWADA) 		3623025000NRG24100520230453363 10/05/2023 Saidamma 3623025WL010266 Saidamma 00710 SBIN0000DOP 566 566 Processed 17/05/2023 1640253850 Mrs. CHEVUGONI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 KETHEPALLE TS-23-025-002-002/010025
(GUDIWADA) 		3623025000NRG24100520230453364 10/05/2023 Lakshmi 3623025WL010266 Lakshmi 00710 SBIN0000DOP 566 566 Processed 17/05/2023 1640254017 Mrs. LAXMI KONETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 KETHEPALLE TS-23-025-002-002/010064
(GUDIWADA) 		3623025000NRG24100520230453374 10/05/2023 Naagamma 3623025WL010266 Naagamma 00710 SBIN0000DOP 566 566 Processed 17/05/2023 1640253832 Mrs. CHITHALURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 KETHEPALLE TS-23-025-002-002/010346
(GUDIWADA) 		3623025000NRG24100520230453436 10/05/2023 Narsamma 3623025WL010266 Narsamma 00710 SBIN0000DOP 566 566 Processed 17/05/2023 1640254199 Mrs. THARNOJU . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 KETHEPALLE TS-23-025-002-002/010829
(GUDIWADA) 		3623025000NRG24100520230453522 10/05/2023 Lakshmamma 3623025WL010266 Lakshmamma 00710 SBIN0000DOP 283 283 Processed 17/05/2023 1640254182 Mr. YANGALI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 KETHEPALLE TS-23-025-002-002/011000
(GUDIWADA) 		3623025000NRG24100520230453578 10/05/2023 Jaanakamma 3623025WL010266 Jaanakamma 00710 SBIN0000DOP 566 566 Processed 17/05/2023 1640254015 Mrs. RACHAKONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 KETHEPALLE TS-23-025-002-002/011118
(GUDIWADA) 		3623025000NRG24100520230453587 10/05/2023 Janaiah 3623025WL010266 Janaiah 00710 SBIN0000DOP 425 425 Processed 17/05/2023 1640254016 Mr. RACHAKONDA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 KETHEPALLE TS-23-025-002-002/011298
(GUDIWADA) 		3623025000NRG24100520230453594 10/05/2023 Saidamma 3623025WL010266 Saidamma 00710 SBIN0000DOP 425 425 Processed 17/05/2023 1640254135 Mrs. CHITHALURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 KETHEPALLE TS-23-025-002-002/011423
(GUDIWADA) 		3623025000NRG24100520230453617 10/05/2023 gopi 3623025WL010266 gopi 00710 SBIN0000DOP 566 566 Processed 17/05/2023 1640254181 Mr. THANDU GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 KETHEPALLE TS-23-025-006-005/020138
(KOTHAPETA) 		3623025000NRG24100520230451277 10/05/2023 Uppamma 3623025WL010233 Uppamma 00710 SBIN0000DOP 473 473 Processed 17/05/2023 1640254123 Mrs. GAIGULLA UPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 KETHEPALLE TS-23-025-006-005/020167
(KOTHAPETA) 		3623025000NRG24100520230451279 10/05/2023 Muttamma 3623025WL010233 Muttamma 00710 SBIN0000DOP 946 946 Processed 17/05/2023 1640254124 Mrs. MUNAGA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 KETHEPALLE TS-23-025-006-005/020228
(KOTHAPETA) 		3623025000NRG24100520230451290 10/05/2023 Guruvayya 3623025WL010233 Guruvayya 00710 SBIN0000DOP 946 946 Processed 17/05/2023 1640253972 Mr. BOGALA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 KETHEPALLE TS-23-025-006-005/020229
(KOTHAPETA) 		3623025000NRG24100520230449159 10/05/2023 Vemkulu 3623025WL010194 Vemkulu 00710 SBIN0000DOP 1515 1515 Processed 17/05/2023 1640253974 Mr. BOGALA VENKULU S O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 KETHEPALLE TS-23-025-006-005/020410
(KOTHAPETA) 		3623025000NRG24100520230451297 10/05/2023 Ramesh 3623025WL010233 Ramesh 00710 SBIN0000DOP 315 315 Processed 17/05/2023 1640254245 Mr. MUNAGA RAMESH S O LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 KETHEPALLE TS-23-025-006-005/020441
(KOTHAPETA) 		3623025000NRG24100520230452155 10/05/2023 Raamanarsamma 3623025WL010243 Raamanarsamma 00710 SBIN0000DOP 753 753 Processed 17/05/2023 1640253975 Mrs. RAMA NARSAMMA AVULA W O LINGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 KETHEPALLE TS-23-025-006-005/020478
(KOTHAPETA) 		3623025000NRG24100520230452161 10/05/2023 Sattireddi 3623025WL010243 Sattireddi 00710 SBIN0000DOP 753 753 Processed 17/05/2023 1640253973 BATTULA SATHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
666 KETHEPALLE TS-23-025-006-005/020480
(KOTHAPETA) 		3623025000NRG24100520230452164 10/05/2023 Ramanjaneyulu 3623025WL010243 Ramanjaneyulu 00710 SBIN0000DOP 151 151 Processed 17/05/2023 1640254200 CHITTIMALLA RAMANJANEYULU FINCARE SMALL FINANCE BANK LTD(608304)
667 KETHEPALLE TS-23-025-006-005/020539
(KOTHAPETA) 		3623025000NRG24100520230451301 10/05/2023 Lakshmi 3623025WL010233 Lakshmi 00710 SBIN0000DOP 946 946 Processed 17/05/2023 1640254121 Mrs. KANCHUGATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 KETHEPALLE TS-23-025-006-005/020539
(KOTHAPETA) 		3623025000NRG24100520230451300 10/05/2023 Mallesh 3623025WL010233 Mallesh 00710 SBIN0000DOP 788 788 Processed 17/05/2023 1640254122 MR KANCHUGATLA MALLESH STATE BANK OF INDIA(508548)
669 KETHEPALLE TS-23-025-006-005/020603
(KOTHAPETA) 		3623025000NRG24100520230452171 10/05/2023 prameela 3623025WL010243 prameela 00710 SBIN0000DOP 1539 1539 Processed 17/05/2023 1640253944 Mrs. PRAMEELA BOGALA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 KETHEPALLE TS-23-025-006-005/020717
(KOTHAPETA) 		3623025000NRG24100520230452178 10/05/2023 Swaroopamma 3623025WL010243 Swaroopamma 00710 SBIN0000DOP 904 904 Processed 17/05/2023 1640253976 Mrs. GOGULA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 KETHEPALLE TS-23-025-011-010/010167
(THUNGATHURTHY) 		3623025000NRG24100520230449953 10/05/2023 Jaanayya 3623025WL010208 Jaanayya 00710 SBIN0000DOP 860 860 Processed 17/05/2023 1640253772 KEERTHI JANAIAH UNION BANK OF INDIA(508500)
672 KETHEPALLE TS-23-025-011-010/010273
(THUNGATHURTHY) 		3623025000NRG24100520230449999 10/05/2023 Vemkat Reddi 3623025WL010208 Vemkat Reddi 00710 SBIN0000DOP 1032 1032 Processed 17/05/2023 1640253773 SABBU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
673 KETHEPALLE TS-23-025-011-010/010926
(THUNGATHURTHY) 		3623025000NRG24100520230450262 10/05/2023 Nagamani 3623025WL010208 Nagamani 00710 SBIN0000DOP 1032 1032 Processed 17/05/2023 1640253741 BATHARAJU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
674 KETHEPALLE TS-23-025-011-010/010927
(THUNGATHURTHY) 		3623025000NRG24100520230450264 10/05/2023 Saidulu 3623025WL010208 Saidulu 00710 SBIN0000DOP 1032 1032 Processed 17/05/2023 1640253739 BATHARAJU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
675 KETHEPALLE TS-23-025-011-010/010927
(THUNGATHURTHY) 		3623025000NRG24100520230450263 10/05/2023 Vijaya 3623025WL010208 Vijaya 00710 SBIN0000DOP 1032 1032 Processed 17/05/2023 1640253740 BATHARAJU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19546 19546
Total 487598 487598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_100523APB_FTO_49284 AXIS BANK UTIB0SSUD03 SUDHA COOP URBAN BANK LTD NAKREKAL 425
2 KETHEPALLE TS3623025_100523APB_FTO_49284 Canara Bank CNRB0013447 SURYAPET 142
3 KETHEPALLE TS3623025_100523APB_FTO_49284 STATE BANK OF INDIA SBIN0006316 SURYAPET 1511
4 KETHEPALLE TS3623025_100523APB_FTO_49284 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 283
5 KETHEPALLE TS3623025_100523APB_FTO_49284 STATE BANK OF INDIA SBIN0015352 NAKREKAL 13543
6 KETHEPALLE TS3623025_100523APB_FTO_49284 STATE BANK OF INDIA SBIN0016294 DOORDARSHAN ROAD BRANCH 651
7 KETHEPALLE TS3623025_100523APB_FTO_49284 STATE BANK OF INDIA SBIN0020182 ANDHRA PRADESH GRAME 425
8 KETHEPALLE TS3623025_100523APB_FTO_49284 STATE BANK OF INDIA SBIN0020182 NAKREKAL 20320
9 KETHEPALLE TS3623025_100523APB_FTO_49284 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1032
10 KETHEPALLE TS3623025_100523APB_FTO_49284 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2938
11 KETHEPALLE TS3623025_100523APB_FTO_49284 UNION BANK OF INDIA UBIN0574368 SURYAPET 860
12 KETHEPALLE TS3623025_100523APB_FTO_49284 UNION BANK OF INDIA UBIN0803898 NALGONDA 172
13 KETHEPALLE TS3623025_100523APB_FTO_49284 UNION BANK OF INDIA UBIN0805181 SURYAPET 196596
14 KETHEPALLE TS3623025_100523APB_FTO_49284 UNION BANK OF INDIA UBIN0812668 NAKREKAL 2408
15 KETHEPALLE TS3623025_100523APB_FTO_49284 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 566
16 KETHEPALLE TS3623025_100523APB_FTO_49284 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 196767
17 KETHEPALLE TS3623025_100523APB_FTO_49284 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 5504
18 KETHEPALLE TS3623025_100523APB_FTO_49284 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5289
19 KETHEPALLE TS3623025_100523APB_FTO_49284 India Post Payments Bank IPOS0000001 HUZURNAGAR 18620
20 KETHEPALLE TS3623025_100523APB_FTO_49284 DOP SBIN0000DOP General Post Office-CBS 19546

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