Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_200423APB_FTO_22679
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-23-025-011-010/010478
(THUNGATHURTHY) 		3623025000NRG24200420230149937 20/04/2023 mounika 3623025WL003738 mounika 00045 BARB0SURYAP 1048 1048 Processed 12/05/2023 1487708947 MS MOUNIKA PERUMALLA STATE BANK OF INDIA(508548)
SubTotal 1048 1048
2 KETHEPALLE TS-23-025-011-010/010905
(THUNGATHURTHY) 		3623025000NRG24200420230149994 20/04/2023 Biksham 3623025WL003738 Biksham 00089 CBIN0284816 1048 1048 Processed 13/05/2023 1487708916 BIXAM MERUGUMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1048 1048
3 KETHEPALLE TS-23-025-015-001/030332
(CHIKATIGUDEM) 		3623025000NRG24200420230149354 20/04/2023 Padmma 3623025WL003712 Padmma 00177 IOBA0003650 810 810 Processed 12/05/2023 1487708946 BUDDE PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 810 810
4 KETHEPALLE TS-23-025-011-010/010026
(THUNGATHURTHY) 		3623025000NRG24200420230149741 20/04/2023 sravan 3623025WL003738 sravan 00415 SBIN0006316 1048 1048 Processed 12/05/2023 1487708843 MR PALVAYI SRAVAN STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-011-010/010765
(THUNGATHURTHY) 		3623025000NRG24200420230149975 20/04/2023 Bhoomaiah 3623025WL003738 Bhoomaiah 00415 SBIN0006316 1048 1048 Processed 13/05/2023 1487708804 P BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24200420230149249 20/04/2023 Mahibaabaa 3623025WL003712 Mahibaabaa 00415 SBIN0006316 660 660 Processed 12/05/2023 1487708603 MRS VADDE MAHABUBA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-015-001/030017
(CHIKATIGUDEM) 		3623025000NRG24200420230149261 20/04/2023 Naageshva Raavu 3623025WL003712 Naageshva Raavu 00415 SBIN0006316 270 270 Processed 12/05/2023 1487708918 MR BUDDE NAGESWAR AND PADMA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-015-001/030132
(CHIKATIGUDEM) 		3623025000NRG24200420230149311 20/04/2023 Saidulu 3623025WL003712 Saidulu 00415 SBIN0006316 135 135 Processed 12/05/2023 1487708689 Mr. VADDE SAYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KETHEPALLE TS-23-025-015-001/030186
(CHIKATIGUDEM) 		3623025000NRG24200420230149344 20/04/2023 raghavender 3623025WL003712 raghavender 00415 SBIN0006316 135 135 Processed 12/05/2023 1487708917 raghavender Burri GENERAL POST OFFICE(607245)
10 KETHEPALLE TS-23-025-015-001/030292
(CHIKATIGUDEM) 		3623025000NRG24200420230148810 20/04/2023 Harish 3623025WL003698 Harish 00415 SBIN0006316 483 483 Processed 12/05/2023 1487708912 BURRI HARISH HDFC BANK LTD(607152)
11 KETHEPALLE TS-23-025-015-001/030292
(CHIKATIGUDEM) 		3623025000NRG24200420230148808 20/04/2023 Srinivas 3623025WL003698 Srinivas 00415 SBIN0006316 483 483 Processed 13/05/2023 1487708913 BURRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 KETHEPALLE TS-23-025-015-001/030397
(CHIKATIGUDEM) 		3623025000NRG24200420230149362 20/04/2023 Sampurna 3623025WL003712 Sampurna 00415 SBIN0006316 675 675 Processed 12/05/2023 1487708601 MRS KANDUKURI SAMPURNA STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-016-001/010325
(IPPALA GUDEM) 		3623025000NRG24200420230150739 20/04/2023 manoja 3623025WL003747 manoja 00415 SBIN0006316 709 709 Processed 12/05/2023 1487709166 MRS POTHARAJU MANOJA STATE BANK OF INDIA(508548)
SubTotal 5646 5646
14 KETHEPALLE TS-23-025-015-001/030121
(CHIKATIGUDEM) 		3623025000NRG24200420230149298 20/04/2023 Virayya 3623025WL003712 Virayya 00415 SBIN0009501 405 405 Processed 13/05/2023 1487708688 NEMMADI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
15 KETHEPALLE TS-23-025-015-001/030140
(CHIKATIGUDEM) 		3623025000NRG24200420230149314 20/04/2023 Yadayya 3623025WL003712 Yadayya 00415 SBIN0015352 540 540 Processed 13/05/2023 1487708602 SADE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KETHEPALLE TS-23-025-015-001/030230
(CHIKATIGUDEM) 		3623025000NRG24200420230148802 20/04/2023 Lalitha 3623025WL003698 Lalitha 00415 SBIN0015352 724 724 Processed 12/05/2023 1487709175 MRS KOTA LALITHA STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-016-001/010007
(IPPALA GUDEM) 		3623025000NRG24200420230149644 20/04/2023 Sunita 3623025WL003732 Sunita 00415 SBIN0015352 688 688 Processed 13/05/2023 1487708736 JANAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KETHEPALLE TS-23-025-016-001/010043
(IPPALA GUDEM) 		3623025000NRG24200420230149657 20/04/2023 Shoba 3623025WL003732 Shoba 00415 SBIN0015352 688 688 Processed 12/05/2023 1487708805 MRS RAJULA SHOBHA RANI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
19 KETHEPALLE TS-23-025-015-001/030152
(CHIKATIGUDEM) 		3623025000NRG24200420230148783 20/04/2023 Chiramjeevi 3623025WL003698 Chiramjeevi 00415 SBIN0020176 483 483 Processed 12/05/2023 1487708690 Mr. VEMBADI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-015-001/030173
(CHIKATIGUDEM) 		3623025000NRG24200420230149335 20/04/2023 sravan kumar 3623025WL003712 sravan kumar 00415 SBIN0020176 540 540 Processed 12/05/2023 1487708606 MR SADE SRAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1023 1023
21 KETHEPALLE TS-23-025-011-010/010375
(THUNGATHURTHY) 		3623025000NRG24200420230149907 20/04/2023 vinoda 3623025WL003738 vinoda 00415 SBIN0020182 1048 1048 Processed 12/05/2023 1487708692 MRS KURIMILLA VINODA STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-015-001/030017
(CHIKATIGUDEM) 		3623025000NRG24200420230149262 20/04/2023 Padma 3623025WL003712 Padma 00415 SBIN0020182 810 810 Processed 12/05/2023 1487708691 Mrs. PADMA BUDDE W O NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-015-001/030189
(CHIKATIGUDEM) 		3623025000NRG24200420230149347 20/04/2023 Jaanakamma 3623025WL003712 Jaanakamma 00415 SBIN0020182 810 810 Processed 12/05/2023 1487708607 Mrs. KOTA JANAKAMMA W O KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-015-001/030337
(CHIKATIGUDEM) 		3623025000NRG24200420230148812 20/04/2023 Saidamma 3623025WL003698 Saidamma 00415 SBIN0020182 724 724 Processed 13/05/2023 1487708847 KUMMARIKUNTLA SYDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3392 3392
25 KETHEPALLE TS-23-025-015-001/030091
(CHIKATIGUDEM) 		3623025000NRG24200420230149293 20/04/2023 Vajramma 3623025WL003712 Vajramma 00415 SBIN0RRAPGB 675 675 Processed 12/05/2023 1487708617 Mrs. VADDE VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KETHEPALLE TS-23-025-015-001/030123
(CHIKATIGUDEM) 		3623025000NRG24200420230149300 20/04/2023 Jaanayya 3623025WL003712 Jaanayya 00415 SBIN0RRAPGB 405 405 Processed 12/05/2023 1487708616 Mr. JILUGULA JANAIAH S O GURVAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
27 KETHEPALLE TS-23-025-015-001/011300
(CHIKATIGUDEM) 		3623025000NRG24200420230149246 20/04/2023 viraiah 3623025WL003712 viraiah 00462 UCBA0003175 675 675 Processed 12/05/2023 1487708915 Mr. ALDASU VEERASWAMY CENTRAL BANK OF INDIA(607115)
28 KETHEPALLE TS-23-025-015-001/030148
(CHIKATIGUDEM) 		3623025000NRG24200420230148779 20/04/2023 Jaanayya 3623025WL003698 Jaanayya 00462 UCBA0003175 121 121 Processed 12/05/2023 1487708914 ALDHAS JANAIAH UCO BANK(607066)
SubTotal 796 796
29 KETHEPALLE TS-23-025-011-010/010002
(THUNGATHURTHY) 		3623025000NRG24200420230149722 20/04/2023 Sudhaakar 3623025WL003738 Sudhaakar 00468 UBIN0805181 873 873 Processed 13/05/2023 1487708704 MERUGUMALLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KETHEPALLE TS-23-025-011-010/010002
(THUNGATHURTHY) 		3623025000NRG24200420230149723 20/04/2023 Suvarna 3623025WL003738 Suvarna 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708865 MERUGUMALLA SUVARNA UNION BANK OF INDIA(508500)
31 KETHEPALLE TS-23-025-011-010/010009
(THUNGATHURTHY) 		3623025000NRG24200420230149725 20/04/2023 Jaanamma 3623025WL003738 Jaanamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708675 GUDAPURI JANAMMA UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-011-010/010009
(THUNGATHURTHY) 		3623025000NRG24200420230149724 20/04/2023 Vemkanna 3623025WL003738 Vemkanna 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708642 GUNDAPURI VENKATAIAH UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-011-010/010014
(THUNGATHURTHY) 		3623025000NRG24200420230149726 20/04/2023 Limgayya 3623025WL003738 Limgayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709156 Limgayya Bura GENERAL POST OFFICE(607245)
34 KETHEPALLE TS-23-025-011-010/010014
(THUNGATHURTHY) 		3623025000NRG24200420230149728 20/04/2023 Punnamma 3623025WL003738 Punnamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709118 B PUNNAMMA UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-011-010/010014
(THUNGATHURTHY) 		3623025000NRG24200420230149727 20/04/2023 Vanamma 3623025WL003738 Vanamma 00468 UBIN0805181 524 524 Processed 12/05/2023 1487708903 Vanamma Bura GENERAL POST OFFICE(607245)
36 KETHEPALLE TS-23-025-011-010/010015
(THUNGATHURTHY) 		3623025000NRG24200420230149729 20/04/2023 Kataiah 3623025WL003738 Kataiah 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709155 KIRTHI KATATAMAIAH UNION BANK OF INDIA(508500)
37 KETHEPALLE TS-23-025-011-010/010015
(THUNGATHURTHY) 		3623025000NRG24200420230149730 20/04/2023 Pushpalatha 3623025WL003738 Pushpalatha 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708720 KirtiPushpalatha GENERAL POST OFFICE(607245)
38 KETHEPALLE TS-23-025-011-010/010018
(THUNGATHURTHY) 		3623025000NRG24200420230149732 20/04/2023 Lakshmamma 3623025WL003738 Lakshmamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708864 Lakshmamma Keerti GENERAL POST OFFICE(607245)
39 KETHEPALLE TS-23-025-011-010/010018
(THUNGATHURTHY) 		3623025000NRG24200420230149731 20/04/2023 Lakshmayya 3623025WL003738 Lakshmayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708853 KEERTHI LAXMAIAH S/O BUCHAIAH UNION BANK OF INDIA(508500)
40 KETHEPALLE TS-23-025-011-010/010020
(THUNGATHURTHY) 		3623025000NRG24200420230149733 20/04/2023 Amjayya 3623025WL003738 Amjayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708858 GUDAPURI ANJAIAH UNION BANK OF INDIA(508500)
41 KETHEPALLE TS-23-025-011-010/010020
(THUNGATHURTHY) 		3623025000NRG24200420230149734 20/04/2023 Saidamma 3623025WL003738 Saidamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708896 Saidamma Gudapuri GENERAL POST OFFICE(607245)
42 KETHEPALLE TS-23-025-011-010/010022
(THUNGATHURTHY) 		3623025000NRG24200420230149736 20/04/2023 Eedamma 3623025WL003738 Eedamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708661 PALVAI IADAMMA UNION BANK OF INDIA(508500)
43 KETHEPALLE TS-23-025-011-010/010022
(THUNGATHURTHY) 		3623025000NRG24200420230149735 20/04/2023 Ellayya 3623025WL003738 Ellayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708890 PALVAI YALLAIAH UNION BANK OF INDIA(508500)
44 KETHEPALLE TS-23-025-011-010/010024
(THUNGATHURTHY) 		3623025000NRG24200420230149737 20/04/2023 Badraiah 3623025WL003738 Badraiah 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708841 PALVAI BHADRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 KETHEPALLE TS-23-025-011-010/010024
(THUNGATHURTHY) 		3623025000NRG24200420230149738 20/04/2023 Venkamma 3623025WL003738 Venkamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708727 PALVAI VENKAMMA UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-011-010/010025
(THUNGATHURTHY) 		3623025000NRG24200420230149739 20/04/2023 Narsamma 3623025WL003738 Narsamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708778 MISS KUKUTLA NARSAMMA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-011-010/010026
(THUNGATHURTHY) 		3623025000NRG24200420230149740 20/04/2023 Raamulu 3623025WL003738 Raamulu 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709138 PALWAI RAMULU UNION BANK OF INDIA(508500)
48 KETHEPALLE TS-23-025-011-010/010031
(THUNGATHURTHY) 		3623025000NRG24200420230149743 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708796 BAYYA NAGAMMA UNION BANK OF INDIA(508500)
49 KETHEPALLE TS-23-025-011-010/010031
(THUNGATHURTHY) 		3623025000NRG24200420230149742 20/04/2023 Yallayya 3623025WL003738 Yallayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708667 Mr. BAYYA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KETHEPALLE TS-23-025-011-010/010034
(THUNGATHURTHY) 		3623025000NRG24200420230149744 20/04/2023 Bharathamma 3623025WL003738 Bharathamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708717 KUKUTLA BARATHAMMA UNION BANK OF INDIA(508500)
51 KETHEPALLE TS-23-025-011-010/010041
(THUNGATHURTHY) 		3623025000NRG24200420230149746 20/04/2023 Sathamma 3623025WL003738 Sathamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709153 KEERTHI SATHYAMMA UNION BANK OF INDIA(508500)
52 KETHEPALLE TS-23-025-011-010/010041
(THUNGATHURTHY) 		3623025000NRG24200420230149745 20/04/2023 Sitha Ramulu 3623025WL003738 Sitha Ramulu 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709094 KEERTHI SEETHARAMULU UNION BANK OF INDIA(508500)
53 KETHEPALLE TS-23-025-011-010/010044
(THUNGATHURTHY) 		3623025000NRG24200420230149747 20/04/2023 Katamaiah 3623025WL003738 Katamaiah 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709121 GUNAGANTI KATAMAIAH UNION BANK OF INDIA(508500)
54 KETHEPALLE TS-23-025-011-010/010044
(THUNGATHURTHY) 		3623025000NRG24200420230149748 20/04/2023 Renuka 3623025WL003738 Renuka 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709157 GUNAGANTI RENUKA UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-011-010/010050
(THUNGATHURTHY) 		3623025000NRG24200420230149749 20/04/2023 Asheervadam 3623025WL003738 Asheervadam 00468 UBIN0805181 699 699 Processed 12/05/2023 1487709106 MERUGUMALLA ASHIRWADAM UNION BANK OF INDIA(508500)
56 KETHEPALLE TS-23-025-011-010/010058
(THUNGATHURTHY) 		3623025000NRG24200420230149750 20/04/2023 Muttamma 3623025WL003738 Muttamma 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708893 GUDAPURI MUTTAMMA UNION BANK OF INDIA(508500)
57 KETHEPALLE TS-23-025-011-010/010058
(THUNGATHURTHY) 		3623025000NRG24200420230149751 20/04/2023 naresh 3623025WL003738 naresh 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708834 GUDAPURI NARESH UNION BANK OF INDIA(508500)
58 KETHEPALLE TS-23-025-011-010/010060
(THUNGATHURTHY) 		3623025000NRG24200420230149752 20/04/2023 Chinnaiah 3623025WL003738 Chinnaiah 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708644 MEKALA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KETHEPALLE TS-23-025-011-010/010060
(THUNGATHURTHY) 		3623025000NRG24200420230149753 20/04/2023 Satyamma 3623025WL003738 Satyamma 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708685 MEKALA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KETHEPALLE TS-23-025-011-010/010061
(THUNGATHURTHY) 		3623025000NRG24200420230149754 20/04/2023 Gamaiah 3623025WL003738 Gamaiah 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708655 Gamaiah Palvai GENERAL POST OFFICE(607245)
61 KETHEPALLE TS-23-025-011-010/010061
(THUNGATHURTHY) 		3623025000NRG24200420230149755 20/04/2023 Sarita 3623025WL003738 Sarita 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708877 PALVAI SARITHA UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-011-010/010062
(THUNGATHURTHY) 		3623025000NRG24200420230149756 20/04/2023 Abraham 3623025WL003738 Abraham 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709116 BURUGULA ABRAHAM, UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-011-010/010062
(THUNGATHURTHY) 		3623025000NRG24200420230149757 20/04/2023 Alivelu 3623025WL003738 Alivelu 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708652 BURGULA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KETHEPALLE TS-23-025-011-010/010064
(THUNGATHURTHY) 		3623025000NRG24200420230149758 20/04/2023 Suguna 3623025WL003738 Suguna 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708715 YITTAMALLA SUGUNAMMA UNION BANK OF INDIA(508500)
65 KETHEPALLE TS-23-025-011-010/010065
(THUNGATHURTHY) 		3623025000NRG24200420230149759 20/04/2023 Vemkanna 3623025WL003738 Vemkanna 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708708 MERGUMALLA VENKANNA UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-011-010/010073
(THUNGATHURTHY) 		3623025000NRG24200420230149761 20/04/2023 Muttamma 3623025WL003738 Muttamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708660 LAKAPAKA MUTTAMMA UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-011-010/010073
(THUNGATHURTHY) 		3623025000NRG24200420230149762 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708659 LAKAPAKA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 KETHEPALLE TS-23-025-011-010/010073
(THUNGATHURTHY) 		3623025000NRG24200420230149760 20/04/2023 Vemkanna 3623025WL003738 Vemkanna 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709170 Venkanna Lakapaaka GENERAL POST OFFICE(607245)
69 KETHEPALLE TS-23-025-011-010/010078
(THUNGATHURTHY) 		3623025000NRG24200420230149764 20/04/2023 Muttamma 3623025WL003738 Muttamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708747 BAYYA MUTHAMMA UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-011-010/010078
(THUNGATHURTHY) 		3623025000NRG24200420230149763 20/04/2023 Soudaiah 3623025WL003738 Soudaiah 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708800 BAIYA SOUDAIAH UNION BANK OF INDIA(508500)
71 KETHEPALLE TS-23-025-011-010/010080
(THUNGATHURTHY) 		3623025000NRG24200420230149766 20/04/2023 saritha 3623025WL003738 saritha 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708753 BAYYA SARITHA UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-011-010/010080
(THUNGATHURTHY) 		3623025000NRG24200420230149765 20/04/2023 sreenayya 3623025WL003738 sreenayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708751 BAYYA SRINU UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-011-010/010083
(THUNGATHURTHY) 		3623025000NRG24200420230149768 20/04/2023 Lakshmi 3623025WL003738 Lakshmi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709140 CHINTHAMALLA LAXMI UNION BANK OF INDIA(508500)
74 KETHEPALLE TS-23-025-011-010/010083
(THUNGATHURTHY) 		3623025000NRG24200420230149767 20/04/2023 Vemkanna 3623025WL003738 Vemkanna 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708645 CHINTHAMALA VENKANNA UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-011-010/010085
(THUNGATHURTHY) 		3623025000NRG24200420230149769 20/04/2023 Narsamma 3623025WL003738 Narsamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708815 Narsamma Chimtala GENERAL POST OFFICE(607245)
76 KETHEPALLE TS-23-025-011-010/010089
(THUNGATHURTHY) 		3623025000NRG24200420230149770 20/04/2023 Lakshmi 3623025WL003738 Lakshmi 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708863 BALLEM LAKSHMAMMA UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-011-010/010090
(THUNGATHURTHY) 		3623025000NRG24200420230149771 20/04/2023 Ellamma 3623025WL003738 Ellamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708764 MRS ERUGU YALLAMMA STATE BANK OF INDIA(508548)
78 KETHEPALLE TS-23-025-011-010/010092
(THUNGATHURTHY) 		3623025000NRG24200420230149773 20/04/2023 Eedaiah 3623025WL003738 Eedaiah 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709136 Mr. VALLAPATLA EEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KETHEPALLE TS-23-025-011-010/010092
(THUNGATHURTHY) 		3623025000NRG24200420230149772 20/04/2023 Mamgamma 3623025WL003738 Mamgamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708821 VALPATLA VENKATESHWARLU UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-011-010/010096
(THUNGATHURTHY) 		3623025000NRG24200420230149774 20/04/2023 Baagyamma 3623025WL003738 Baagyamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708774 KANDULU BHAGYAMMA UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-011-010/010101
(THUNGATHURTHY) 		3623025000NRG24200420230149776 20/04/2023 Salamma 3623025WL003738 Salamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709111 MEKALA SALAMMA UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-011-010/010101
(THUNGATHURTHY) 		3623025000NRG24200420230149775 20/04/2023 Yaadagiri 3623025WL003738 Yaadagiri 00468 UBIN0805181 349 349 Processed 12/05/2023 1487708852 MEKALA YADAIAH S/O RAMULU UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-011-010/010102
(THUNGATHURTHY) 		3623025000NRG24200420230149777 20/04/2023 Mamgamma 3623025WL003738 Mamgamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708637 THIGALA MANGAMMA UNION BANK OF INDIA(508500)
84 KETHEPALLE TS-23-025-011-010/010103
(THUNGATHURTHY) 		3623025000NRG24200420230149778 20/04/2023 Anita 3623025WL003738 Anita 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708902 VALLAMALLA ANITHA UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-011-010/010108
(THUNGATHURTHY) 		3623025000NRG24200420230149779 20/04/2023 Sheri 3623025WL003738 Sheri 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708647 SRI BURUGULA SHOURI UNION BANK OF INDIA(508500)
86 KETHEPALLE TS-23-025-011-010/010108
(THUNGATHURTHY) 		3623025000NRG24200420230149780 20/04/2023 Suvarta 3623025WL003738 Suvarta 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708636 BURGULA SUVARTHA UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-011-010/010109
(THUNGATHURTHY) 		3623025000NRG24200420230149781 20/04/2023 Jyoti 3623025WL003738 Jyoti 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708879 LAKAPAKA JYOTHI UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-011-010/010111
(THUNGATHURTHY) 		3623025000NRG24200420230149782 20/04/2023 Naagayya 3623025WL003738 Naagayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708783 Nagayya Gudapuri GENERAL POST OFFICE(607245)
89 KETHEPALLE TS-23-025-011-010/010111
(THUNGATHURTHY) 		3623025000NRG24200420230149783 20/04/2023 Punnamma 3623025WL003738 Punnamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709160 GUDAPURI PUNNAMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-011-010/010112
(THUNGATHURTHY) 		3623025000NRG24200420230149784 20/04/2023 Hemalata 3623025WL003738 Hemalata 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708874 GUDAPURI HEMALATHA UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-011-010/010112
(THUNGATHURTHY) 		3623025000NRG24200420230149785 20/04/2023 Vemkanna 3623025WL003738 Vemkanna 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708775 Vemkanna Gudapuri GENERAL POST OFFICE(607245)
92 KETHEPALLE TS-23-025-011-010/010114
(THUNGATHURTHY) 		3623025000NRG24200420230149786 20/04/2023 Kanna Reddi 3623025WL003738 Kanna Reddi 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708884 MANDADI KANNAREDDY UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-011-010/010114
(THUNGATHURTHY) 		3623025000NRG24200420230149787 20/04/2023 Samini 3623025WL003738 Samini 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708885 MANDADI SOUMINI UNION BANK OF INDIA(508500)
94 KETHEPALLE TS-23-025-011-010/010123
(THUNGATHURTHY) 		3623025000NRG24200420230149789 20/04/2023 Jaanamma 3623025WL003738 Jaanamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708813 LAKAPAKA JANAMMA UNION BANK OF INDIA(508500)
95 KETHEPALLE TS-23-025-011-010/010125
(THUNGATHURTHY) 		3623025000NRG24200420230149790 20/04/2023 Ankamma 3623025WL003738 Ankamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708816 KUKUTLA ANKAMMA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-011-010/010125
(THUNGATHURTHY) 		3623025000NRG24200420230149791 20/04/2023 Lakshmayya 3623025WL003738 Lakshmayya 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708665 KAKUTLA CHINA LAXMAIAH UNION BANK OF INDIA(508500)
97 KETHEPALLE TS-23-025-011-010/010126
(THUNGATHURTHY) 		3623025000NRG24200420230149792 20/04/2023 Mamgamma 3623025WL003738 Mamgamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709143 MAMIDI MANGAMMA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-011-010/010127
(THUNGATHURTHY) 		3623025000NRG24200420230149794 20/04/2023 Lakshmi 3623025WL003738 Lakshmi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709144 KODATI LAXMI. UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-011-010/010127
(THUNGATHURTHY) 		3623025000NRG24200420230149795 20/04/2023 manjula 3623025WL003738 manjula 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708780 KODATI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KETHEPALLE TS-23-025-011-010/010127
(THUNGATHURTHY) 		3623025000NRG24200420230149793 20/04/2023 Venkatesham 3623025WL003738 Venkatesham 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708907 KODATI VENKATESHAM UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-011-010/010128
(THUNGATHURTHY) 		3623025000NRG24200420230149797 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708758 GUDAPURI NAGAMMA UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-011-010/010128
(THUNGATHURTHY) 		3623025000NRG24200420230149796 20/04/2023 Roshayya 3623025WL003738 Roshayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708873 Roshayya Gudapuri GENERAL POST OFFICE(607245)
103 KETHEPALLE TS-23-025-011-010/010130
(THUNGATHURTHY) 		3623025000NRG24200420230149798 20/04/2023 Vemkatamma 3623025WL003738 Vemkatamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708904 MERUGUMALLA VENKATAMMA UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-011-010/010132
(THUNGATHURTHY) 		3623025000NRG24200420230149800 20/04/2023 Jaanamma 3623025WL003738 Jaanamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708651 PALVAI JANAMMA UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-011-010/010132
(THUNGATHURTHY) 		3623025000NRG24200420230149799 20/04/2023 Limgayya 3623025WL003738 Limgayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708670 PALVAI LINGAIAH UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-011-010/010137
(THUNGATHURTHY) 		3623025000NRG24200420230149802 20/04/2023 Veeramma 3623025WL003738 Veeramma 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708763 Mrs. MAMIDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KETHEPALLE TS-23-025-011-010/010137
(THUNGATHURTHY) 		3623025000NRG24200420230149803 20/04/2023 Venkata Laxmi 3623025WL003738 Venkata Laxmi 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708683 Mrs. MAMIDI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KETHEPALLE TS-23-025-011-010/010138
(THUNGATHURTHY) 		3623025000NRG24200420230149804 20/04/2023 Yallamma 3623025WL003738 Yallamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708825 LAKAPAKA CHANDRA KALYAN UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-011-010/010144
(THUNGATHURTHY) 		3623025000NRG24200420230149805 20/04/2023 Shanthamma 3623025WL003738 Shanthamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709145 KUKUTLA SHANTHAMMA W/O K LAXMAIAH UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-011-010/010145
(THUNGATHURTHY) 		3623025000NRG24200420230150879 20/04/2023 Babar 3623025WL003752 Babar 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708795 SHAIK BABAR PASHA UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-011-010/010145
(THUNGATHURTHY) 		3623025000NRG24200420230150880 20/04/2023 Raziya 3623025WL003752 Raziya 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708756 SK RAZIABEGAM UNION BANK OF INDIA(508500)
112 KETHEPALLE TS-23-025-011-010/010154
(THUNGATHURTHY) 		3623025000NRG24200420230149806 20/04/2023 Daasu 3623025WL003738 Daasu 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708851 Mr. THE BRANCH MANAGER AND MERUGUMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KETHEPALLE TS-23-025-011-010/010154
(THUNGATHURTHY) 		3623025000NRG24200420230149807 20/04/2023 lakshmi 3623025WL003738 lakshmi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708818 MRS LAXMI MERUGUMALLA STATE BANK OF INDIA(508548)
114 KETHEPALLE TS-23-025-011-010/010157
(THUNGATHURTHY) 		3623025000NRG24200420230149808 20/04/2023 Yallamma 3623025WL003738 Yallamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708725 VALLAMALLA YALLAMMA UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-011-010/010165
(THUNGATHURTHY) 		3623025000NRG24200420230149810 20/04/2023 Raamulamma 3623025WL003738 Raamulamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708829 GANDAMALLA RAMULAMMA UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-011-010/010165
(THUNGATHURTHY) 		3623025000NRG24200420230149809 20/04/2023 Veerayya 3623025WL003738 Veerayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708648 GANDAMALLA VEERAIAH UNION BANK OF INDIA(508500)
117 KETHEPALLE TS-23-025-011-010/010172
(THUNGATHURTHY) 		3623025000NRG24200420230149811 20/04/2023 Laxmamma 3623025WL003738 Laxmamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709119 NARAGONI LAXMAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-011-010/010173
(THUNGATHURTHY) 		3623025000NRG24200420230149812 20/04/2023 Mamgamma 3623025WL003738 Mamgamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708714 MERUGUMALLA MANGAMMA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-011-010/010176
(THUNGATHURTHY) 		3623025000NRG24200420230149813 20/04/2023 Lingaiah 3623025WL003738 Lingaiah 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709137 KOLAPALLI LINGAIAH UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-011-010/010179
(THUNGATHURTHY) 		3623025000NRG24200420230149814 20/04/2023 Vemkatamma 3623025WL003738 Vemkatamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709147 MERUGUMALLA VENKATAMMA UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-011-010/010181
(THUNGATHURTHY) 		3623025000NRG24200420230149817 20/04/2023 Saidamma 3623025WL003738 Saidamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708703 MERUGUMALLA SAIDHAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-011-010/010187
(THUNGATHURTHY) 		3623025000NRG24200420230149818 20/04/2023 Saalamma 3623025WL003738 Saalamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708773 GUDIPELLY SALAMMA UNION BANK OF INDIA(508500)
123 KETHEPALLE TS-23-025-011-010/010188
(THUNGATHURTHY) 		3623025000NRG24200420230149819 20/04/2023 Krishnayya 3623025WL003738 Krishnayya 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708908 GUDAPURI KRISHNAIAH UNION BANK OF INDIA(508500)
124 KETHEPALLE TS-23-025-011-010/010189
(THUNGATHURTHY) 		3623025000NRG24200420230149820 20/04/2023 malsoor 3623025WL003738 malsoor 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708798 Mr. SHAIK MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KETHEPALLE TS-23-025-011-010/010190
(THUNGATHURTHY) 		3623025000NRG24200420230149821 20/04/2023 Lacchayya 3623025WL003738 Lacchayya 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708781 GUDAPURI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KETHEPALLE TS-23-025-011-010/010192
(THUNGATHURTHY) 		3623025000NRG24200420230149822 20/04/2023 China Saidulu 3623025WL003738 China Saidulu 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709109 ADIMALLA CHNINA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 KETHEPALLE TS-23-025-011-010/010192
(THUNGATHURTHY) 		3623025000NRG24200420230149823 20/04/2023 Vemkatamma 3623025WL003738 Vemkatamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708828 ADIMALLA VENKATAMMA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-011-010/010195
(THUNGATHURTHY) 		3623025000NRG24200420230149824 20/04/2023 Bikshmayya 3623025WL003738 Bikshmayya 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708709 LAKAPAKA BIKSHMAIAH UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-011-010/010200
(THUNGATHURTHY) 		3623025000NRG24200420230149825 20/04/2023 Sujaata 3623025WL003738 Sujaata 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708713 BOPPANI SUJATHA UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-011-010/010201
(THUNGATHURTHY) 		3623025000NRG24200420230149826 20/04/2023 Vimalamma 3623025WL003738 Vimalamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708777 Mrs. BOPPANI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-011-010/010203
(THUNGATHURTHY) 		3623025000NRG24200420230149828 20/04/2023 Muttamma 3623025WL003738 Muttamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709159 MRS UPPULA MUTHAMMA STATE BANK OF INDIA(508548)
132 KETHEPALLE TS-23-025-011-010/010203
(THUNGATHURTHY) 		3623025000NRG24200420230149827 20/04/2023 Paapayya 3623025WL003738 Paapayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709099 UPPULA PAPAIAH UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-011-010/010204
(THUNGATHURTHY) 		3623025000NRG24200420230150881 20/04/2023 Devayya 3623025WL003752 Devayya 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708649 CHANAGANI DEVAIAH UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-011-010/010204
(THUNGATHURTHY) 		3623025000NRG24200420230150882 20/04/2023 Lakshmi 3623025WL003752 Lakshmi 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708640 MANIKANTA SHG STATE BANK OF INDIA(508548)
135 KETHEPALLE TS-23-025-011-010/010206
(THUNGATHURTHY) 		3623025000NRG24200420230149829 20/04/2023 Yaalamamdu 3623025WL003738 Yaalamamdu 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708658 LAKAPAKA YALAMANDHA UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24200420230149831 20/04/2023 Anasurya 3623025WL003738 Anasurya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708664 Mr. CHINTHAMALLA ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KETHEPALLE TS-23-025-011-010/010210
(THUNGATHURTHY) 		3623025000NRG24200420230149832 20/04/2023 Krishnayya 3623025WL003738 Krishnayya 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708867 GADARI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KETHEPALLE TS-23-025-011-010/010214
(THUNGATHURTHY) 		3623025000NRG24200420230149833 20/04/2023 Saidulu 3623025WL003738 Saidulu 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708662 KUKUTLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 KETHEPALLE TS-23-025-011-010/010214
(THUNGATHURTHY) 		3623025000NRG24200420230149834 20/04/2023 Samtosha 3623025WL003738 Samtosha 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709139 KUKUKTLA SONTHOSHA UNION BANK OF INDIA(508500)
140 KETHEPALLE TS-23-025-011-010/010217
(THUNGATHURTHY) 		3623025000NRG24200420230149836 20/04/2023 Limgamma 3623025WL003738 Limgamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708832 MERUGUMALLA LINGAMMA UNION BANK OF INDIA(508500)
141 KETHEPALLE TS-23-025-011-010/010217
(THUNGATHURTHY) 		3623025000NRG24200420230149835 20/04/2023 Peddasatyam 3623025WL003738 Peddasatyam 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709103 MERUGUMALLA SATHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 KETHEPALLE TS-23-025-011-010/010221
(THUNGATHURTHY) 		3623025000NRG24200420230149838 20/04/2023 Jayamma 3623025WL003738 Jayamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709120 LAKAPAKA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 KETHEPALLE TS-23-025-011-010/010221
(THUNGATHURTHY) 		3623025000NRG24200420230149837 20/04/2023 Yaadagiri 3623025WL003738 Yaadagiri 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709114 LAKAPAKA YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 KETHEPALLE TS-23-025-011-010/010223
(THUNGATHURTHY) 		3623025000NRG24200420230149839 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 873 873 Processed 13/05/2023 1487708718 KAMPATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KETHEPALLE TS-23-025-011-010/010224
(THUNGATHURTHY) 		3623025000NRG24200420230149841 20/04/2023 Saidamma 3623025WL003738 Saidamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708712 JANTAGI SAIDAMMA UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-011-010/010224
(THUNGATHURTHY) 		3623025000NRG24200420230149840 20/04/2023 Soudayya 3623025WL003738 Soudayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708668 JATANGI SOUDAIAH UNION BANK OF INDIA(508500)
147 KETHEPALLE TS-23-025-011-010/010231
(THUNGATHURTHY) 		3623025000NRG24200420230149843 20/04/2023 Somamma 3623025WL003738 Somamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708759 PALVAY SOMAMMA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-011-010/010231
(THUNGATHURTHY) 		3623025000NRG24200420230149842 20/04/2023 Vemkatayya 3623025WL003738 Vemkatayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708920 PALVAI VENKAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 KETHEPALLE TS-23-025-011-010/010234
(THUNGATHURTHY) 		3623025000NRG24200420230149844 20/04/2023 Maanikyamma 3623025WL003738 Maanikyamma 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708772 KUKUTLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KETHEPALLE TS-23-025-011-010/010238
(THUNGATHURTHY) 		3623025000NRG24200420230149845 20/04/2023 Maheswari 3623025WL003738 Maheswari 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708677 GUDIPELLI MAHESWARI UNION BANK OF INDIA(508500)
151 KETHEPALLE TS-23-025-011-010/010239
(THUNGATHURTHY) 		3623025000NRG24200420230150854 20/04/2023 Murali 3623025WL003750 Murali 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709150 LINGAMPALLY MURALI UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-011-010/010241
(THUNGATHURTHY) 		3623025000NRG24200420230149846 20/04/2023 Jayamma 3623025WL003738 Jayamma 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708822 GUDIPELLI JAYAMMA UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-011-010/010241
(THUNGATHURTHY) 		3623025000NRG24200420230149848 20/04/2023 Paapamma 3623025WL003738 Paapamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708710 Papamma Gudipalli GENERAL POST OFFICE(607245)
154 KETHEPALLE TS-23-025-011-010/010241
(THUNGATHURTHY) 		3623025000NRG24200420230149847 20/04/2023 Satyanaaraayana 3623025WL003738 Satyanaaraayana 00468 UBIN0805181 524 524 Processed 12/05/2023 1487708646 GUDIPALLI SATHYANARAYANA UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-011-010/010248
(THUNGATHURTHY) 		3623025000NRG24200420230149850 20/04/2023 Lakshmi Narsamma 3623025WL003738 Lakshmi Narsamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708868 MARRI LAXMINARSAMMA UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-011-010/010248
(THUNGATHURTHY) 		3623025000NRG24200420230149849 20/04/2023 Somayya 3623025WL003738 Somayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709091 MARRY SOMAIAH UNION BANK OF INDIA(508500)
157 KETHEPALLE TS-23-025-011-010/010249
(THUNGATHURTHY) 		3623025000NRG24200420230149852 20/04/2023 Limgamma 3623025WL003738 Limgamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708802 Lingamma Bayya GENERAL POST OFFICE(607245)
158 KETHEPALLE TS-23-025-011-010/010249
(THUNGATHURTHY) 		3623025000NRG24200420230149851 20/04/2023 Peddalimgayya 3623025WL003738 Peddalimgayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709100 BAYYA PEDDA LINGAIAH UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-011-010/010251
(THUNGATHURTHY) 		3623025000NRG24200420230149853 20/04/2023 Limgayya 3623025WL003738 Limgayya 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708707 MERUGUMALLA LINGAIAH UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-011-010/010251
(THUNGATHURTHY) 		3623025000NRG24200420230149854 20/04/2023 Saayamma 3623025WL003738 Saayamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708762 MERUGUMALLA SAYAMMA UNION BANK OF INDIA(508500)
161 KETHEPALLE TS-23-025-011-010/010252
(THUNGATHURTHY) 		3623025000NRG24200420230149855 20/04/2023 Satyam 3623025WL003738 Satyam 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709110 MR MERGUMALLA SATHYAM STATE BANK OF INDIA(508548)
162 KETHEPALLE TS-23-025-011-010/010252
(THUNGATHURTHY) 		3623025000NRG24200420230149856 20/04/2023 Yaadamma 3623025WL003738 Yaadamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709141 MARGUMALLA YADAMMA UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-011-010/010256
(THUNGATHURTHY) 		3623025000NRG24200420230149858 20/04/2023 Sampoorna 3623025WL003738 Sampoorna 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708833 Sampurna Gamdamalla GENERAL POST OFFICE(607245)
164 KETHEPALLE TS-23-025-011-010/010256
(THUNGATHURTHY) 		3623025000NRG24200420230149857 20/04/2023 Somayya 3623025WL003738 Somayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709095 MR GANDAMALLA SOMAIAH STATE BANK OF INDIA(508548)
165 KETHEPALLE TS-23-025-011-010/010263
(THUNGATHURTHY) 		3623025000NRG24200420230149859 20/04/2023 Gamgamma 3623025WL003738 Gamgamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708755 UPPULA GANGAMMA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-011-010/010266
(THUNGATHURTHY) 		3623025000NRG24200420230149860 20/04/2023 Haimavati 3623025WL003738 Haimavati 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708721 HAIMALATHA LAKKAPAKA UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-011-010/010272
(THUNGATHURTHY) 		3623025000NRG24200420230149862 20/04/2023 Narsamma 3623025WL003738 Narsamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708856 MULKA NARASAMMA W/O M SRINIVASU REDDY UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-011-010/010272
(THUNGATHURTHY) 		3623025000NRG24200420230149861 20/04/2023 Shreenivaas Reddi 3623025WL003738 Shreenivaas Reddi 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709092 MULKA SRINIVAS REDDY UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-011-010/010275
(THUNGATHURTHY) 		3623025000NRG24200420230149864 20/04/2023 Devamma 3623025WL003738 Devamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708831 Devamma Bayya GENERAL POST OFFICE(607245)
170 KETHEPALLE TS-23-025-011-010/010278
(THUNGATHURTHY) 		3623025000NRG24200420230149865 20/04/2023 Narsamma 3623025WL003738 Narsamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708820 LAKAPAKA NARSAMMA FINCARE SMALL FINANCE BANK LTD(608304)
171 KETHEPALLE TS-23-025-011-010/010279
(THUNGATHURTHY) 		3623025000NRG24200420230149867 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709161 Ms. LAKAPAKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KETHEPALLE TS-23-025-011-010/010279
(THUNGATHURTHY) 		3623025000NRG24200420230149866 20/04/2023 Nagesh 3623025WL003738 Nagesh 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709158 LAKAPAKA NAGESH UNION BANK OF INDIA(508500)
173 KETHEPALLE TS-23-025-011-010/010283
(THUNGATHURTHY) 		3623025000NRG24200420230150857 20/04/2023 Chamdrakala 3623025WL003750 Chamdrakala 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709117 KANCHANAPALLY CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 KETHEPALLE TS-23-025-011-010/010283
(THUNGATHURTHY) 		3623025000NRG24200420230150856 20/04/2023 Satyam 3623025WL003750 Satyam 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709096 KANCHNAPALLY SATHYAM UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-011-010/010285
(THUNGATHURTHY) 		3623025000NRG24200420230149868 20/04/2023 Vemkatamma 3623025WL003738 Vemkatamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708898 Venkatamma Gudapuri GENERAL POST OFFICE(607245)
176 KETHEPALLE TS-23-025-011-010/010286
(THUNGATHURTHY) 		3623025000NRG24200420230149870 20/04/2023 Vemkatamma 3623025WL003738 Vemkatamma 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708891 THIGALA VENKATAMMA UNION BANK OF INDIA(508500)
177 KETHEPALLE TS-23-025-011-010/010286
(THUNGATHURTHY) 		3623025000NRG24200420230149869 20/04/2023 Yallamma 3623025WL003738 Yallamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708842 Yallamma Teegala GENERAL POST OFFICE(607245)
178 KETHEPALLE TS-23-025-011-010/010287
(THUNGATHURTHY) 		3623025000NRG24200420230149871 20/04/2023 Parvathamma 3623025WL003738 Parvathamma 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708650 PARVATHAMMA PALVAI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 KETHEPALLE TS-23-025-011-010/010288
(THUNGATHURTHY) 		3623025000NRG24200420230149872 20/04/2023 Limgayya 3623025WL003738 Limgayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709128 Lingaiah Kollepalli GENERAL POST OFFICE(607245)
180 KETHEPALLE TS-23-025-011-010/010288
(THUNGATHURTHY) 		3623025000NRG24200420230149873 20/04/2023 Yallamma 3623025WL003738 Yallamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709142 KOLLEPALLI YELLAMMA UNION BANK OF INDIA(508500)
181 KETHEPALLE TS-23-025-011-010/010292
(THUNGATHURTHY) 		3623025000NRG24200420230150883 20/04/2023 Danamma 3623025WL003752 Danamma 00468 UBIN0805181 1071 1071 Processed 12/05/2023 1487708881 KONDA DHANAMMA UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-011-010/010295
(THUNGATHURTHY) 		3623025000NRG24200420230149875 20/04/2023 Jaanayya 3623025WL003738 Jaanayya 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708789 GUDAPURI JANAIAH UNION BANK OF INDIA(508500)
183 KETHEPALLE TS-23-025-011-010/010295
(THUNGATHURTHY) 		3623025000NRG24200420230149876 20/04/2023 Lakshmi 3623025WL003738 Lakshmi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708811 laxmi gudapuri GENERAL POST OFFICE(607245)
184 KETHEPALLE TS-23-025-011-010/010301
(THUNGATHURTHY) 		3623025000NRG24200420230150859 20/04/2023 Jayamma 3623025WL003750 Jayamma 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708897 AKKANEPALLY JAYAMMA UNION BANK OF INDIA(508500)
185 KETHEPALLE TS-23-025-011-010/010307
(THUNGATHURTHY) 		3623025000NRG24200420230150884 20/04/2023 Naagaabushanaam 3623025WL003752 Naagaabushanaam 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708786 DOMMAT NAGABHUSHANAM S/O HANUMANTHU UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-011-010/010307
(THUNGATHURTHY) 		3623025000NRG24200420230150885 20/04/2023 Yallamma 3623025WL003752 Yallamma 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708722 DOMMATI YALLAMMA UNION BANK OF INDIA(508500)
187 KETHEPALLE TS-23-025-011-010/010308
(THUNGATHURTHY) 		3623025000NRG24200420230149877 20/04/2023 Dasharatha 3623025WL003738 Dasharatha 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709135 KANCHRLA DASARADHA UNION BANK OF INDIA(508500)
188 KETHEPALLE TS-23-025-011-010/010308
(THUNGATHURTHY) 		3623025000NRG24200420230149878 20/04/2023 Vemkatamma 3623025WL003738 Vemkatamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709115 KANCHERLA VENKATAMMA UNION BANK OF INDIA(508500)
189 KETHEPALLE TS-23-025-011-010/010309
(THUNGATHURTHY) 		3623025000NRG24200420230149880 20/04/2023 China Vemkanna 3623025WL003738 China Vemkanna 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708790 BAYYA VENKANNA UNION BANK OF INDIA(508500)
190 KETHEPALLE TS-23-025-011-010/010309
(THUNGATHURTHY) 		3623025000NRG24200420230149881 20/04/2023 Naagaamma 3623025WL003738 Naagaamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708785 BAYYA NAGAMMA W/O B VENKANNA UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-011-010/010309
(THUNGATHURTHY) 		3623025000NRG24200420230149882 20/04/2023 ramesh 3623025WL003738 ramesh 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708750 Bayya Ramesh BANK OF BARODA(606985)
192 KETHEPALLE TS-23-025-011-010/010311
(THUNGATHURTHY) 		3623025000NRG24200420230149883 20/04/2023 Vemkat Reddi 3623025WL003738 Vemkat Reddi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708850 MULKA VENKATREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 KETHEPALLE TS-23-025-011-010/010312
(THUNGATHURTHY) 		3623025000NRG24200420230150887 20/04/2023 Gousiya Begam 3623025WL003752 Gousiya Begam 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708748 SHAIK GOUSIYA BEGUM UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-011-010/010312
(THUNGATHURTHY) 		3623025000NRG24200420230150886 20/04/2023 Naabeesaab 3623025WL003752 Naabeesaab 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708801 SHEK NABHISAB UNION BANK OF INDIA(508500)
195 KETHEPALLE TS-23-025-011-010/010313
(THUNGATHURTHY) 		3623025000NRG24200420230150888 20/04/2023 Padma 3623025WL003752 Padma 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708857 LINGAMPALLI PADMA UNION BANK OF INDIA(508500)
196 KETHEPALLE TS-23-025-011-010/010314
(THUNGATHURTHY) 		3623025000NRG24200420230149885 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708684 PALVAYI NAGAMMA UNION BANK OF INDIA(508500)
197 KETHEPALLE TS-23-025-011-010/010314
(THUNGATHURTHY) 		3623025000NRG24200420230149884 20/04/2023 Raamulu 3623025WL003738 Raamulu 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708639 PALVAIE RAMULU UNION BANK OF INDIA(508500)
198 KETHEPALLE TS-23-025-011-010/010318
(THUNGATHURTHY) 		3623025000NRG24200420230149886 20/04/2023 Saidulu 3623025WL003738 Saidulu 00468 UBIN0805181 175 175 Processed 13/05/2023 1487708674 RACHAKONDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
199 KETHEPALLE TS-23-025-011-010/010319
(THUNGATHURTHY) 		3623025000NRG24200420230149887 20/04/2023 Prameela 3623025WL003738 Prameela 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708872 MEKALA PRAMEELA UNION BANK OF INDIA(508500)
200 KETHEPALLE TS-23-025-011-010/010326
(THUNGATHURTHY) 		3623025000NRG24200420230149888 20/04/2023 Chinna Naagayya 3623025WL003738 Chinna Naagayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709132 K CHINA NAGAIAH UNION BANK OF INDIA(508500)
201 KETHEPALLE TS-23-025-011-010/010326
(THUNGATHURTHY) 		3623025000NRG24200420230149889 20/04/2023 Narsamma 3623025WL003738 Narsamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708887 KUKUTLA NARSAMMA UNION BANK OF INDIA(508500)
202 KETHEPALLE TS-23-025-011-010/010333
(THUNGATHURTHY) 		3623025000NRG24200420230149890 20/04/2023 Satya Sari 3623025WL003738 Satya Sari 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708923 Mr. LAKAPAKA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KETHEPALLE TS-23-025-011-010/010334
(THUNGATHURTHY) 		3623025000NRG24200420230149891 20/04/2023 Yallayya 3623025WL003738 Yallayya 00468 UBIN0805181 699 699 Processed 12/05/2023 1487709107 B YELLAIAH UNION BANK OF INDIA(508500)
204 KETHEPALLE TS-23-025-011-010/010335
(THUNGATHURTHY) 		3623025000NRG24200420230149893 20/04/2023 Narsamma 3623025WL003738 Narsamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709146 EARKACHARLA NARASAMMA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-011-010/010335
(THUNGATHURTHY) 		3623025000NRG24200420230149892 20/04/2023 Pullayyaq 3623025WL003738 Pullayyaq 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709133 EARKACHARLA PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 KETHEPALLE TS-23-025-011-010/010337
(THUNGATHURTHY) 		3623025000NRG24200420230150860 20/04/2023 Chinnu 3623025WL003750 Chinnu 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709105 RACHAKONDA CHINNAIAH UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-011-010/010337
(THUNGATHURTHY) 		3623025000NRG24200420230150861 20/04/2023 Muttamma 3623025WL003750 Muttamma 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708888 RACHAKONDA MUTHAMMA UNION BANK OF INDIA(508500)
208 KETHEPALLE TS-23-025-011-010/010348
(THUNGATHURTHY) 		3623025000NRG24200420230149895 20/04/2023 Tirupathamma 3623025WL003738 Tirupathamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708899 Thirupathamma Balagani GENERAL POST OFFICE(607245)
209 KETHEPALLE TS-23-025-011-010/010350
(THUNGATHURTHY) 		3623025000NRG24200420230150889 20/04/2023 Picchamma 3623025WL003752 Picchamma 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708770 Pichamma Dukuntla GENERAL POST OFFICE(607245)
210 KETHEPALLE TS-23-025-011-010/010351
(THUNGATHURTHY) 		3623025000NRG24200420230150892 20/04/2023 Samgamma 3623025WL003752 Samgamma 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708901 Sangamma Rachakonda GENERAL POST OFFICE(607245)
211 KETHEPALLE TS-23-025-011-010/010351
(THUNGATHURTHY) 		3623025000NRG24200420230150891 20/04/2023 Vemkanna 3623025WL003752 Vemkanna 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487709131 RACHAKONDA VENKANNA UNION BANK OF INDIA(508500)
212 KETHEPALLE TS-23-025-011-010/010358
(THUNGATHURTHY) 		3623025000NRG24200420230149897 20/04/2023 Sunita 3623025WL003738 Sunita 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708681 NAKIREKANTI SUNITHA UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-011-010/010358
(THUNGATHURTHY) 		3623025000NRG24200420230149896 20/04/2023 Veerayya 3623025WL003738 Veerayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708643 NAKIREKANTI VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
214 KETHEPALLE TS-23-025-011-010/010360
(THUNGATHURTHY) 		3623025000NRG24200420230149898 20/04/2023 bhqavani 3623025WL003738 bhqavani 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708835 PURAM BHAVANI UCO BANK(607066)
215 KETHEPALLE TS-23-025-011-010/010363
(THUNGATHURTHY) 		3623025000NRG24200420230149900 20/04/2023 Hussen Bee 3623025WL003738 Hussen Bee 00468 UBIN0805181 349 349 Processed 12/05/2023 1487708729 SK HUSSAIN BEE UNION BANK OF INDIA(508500)
216 KETHEPALLE TS-23-025-011-010/010363
(THUNGATHURTHY) 		3623025000NRG24200420230149899 20/04/2023 Saidulu 3623025WL003738 Saidulu 00468 UBIN0805181 349 349 Processed 12/05/2023 1487708892 SK SAIDULU UNION BANK OF INDIA(508500)
217 KETHEPALLE TS-23-025-011-010/010367
(THUNGATHURTHY) 		3623025000NRG24200420230149902 20/04/2023 goutami 3623025WL003738 goutami 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708836 KUKUTLA GOWTHAMI UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-011-010/010367
(THUNGATHURTHY) 		3623025000NRG24200420230149901 20/04/2023 Muttamma 3623025WL003738 Muttamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708724 MISS KUKUTLA MUTHAMMA STATE BANK OF INDIA(508548)
219 KETHEPALLE TS-23-025-011-010/010368
(THUNGATHURTHY) 		3623025000NRG24200420230149904 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709123 LAKAPAKA NAGAMANI W/O L VENKANNA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-011-010/010368
(THUNGATHURTHY) 		3623025000NRG24200420230149903 20/04/2023 Pedda Vemkanna 3623025WL003738 Pedda Vemkanna 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487709122 LAKAPAKA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KETHEPALLE TS-23-025-011-010/010372
(THUNGATHURTHY) 		3623025000NRG24200420230149905 20/04/2023 Guruvayya 3623025WL003738 Guruvayya 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487709112 LAKAPAKA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KETHEPALLE TS-23-025-011-010/010373
(THUNGATHURTHY) 		3623025000NRG24200420230149906 20/04/2023 Yallamma 3623025WL003738 Yallamma 00468 UBIN0805181 349 349 Processed 12/05/2023 1487708900 LAKAPAKA YELLAMMA UNION BANK OF INDIA(508500)
223 KETHEPALLE TS-23-025-011-010/010378
(THUNGATHURTHY) 		3623025000NRG24200420230150894 20/04/2023 Shamkutala 3623025WL003752 Shamkutala 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708654 KANCHANAPALLI SHAKUNTHALA UNION BANK OF INDIA(508500)
224 KETHEPALLE TS-23-025-011-010/010378
(THUNGATHURTHY) 		3623025000NRG24200420230150893 20/04/2023 Yadagiri 3623025WL003752 Yadagiri 00468 UBIN0805181 1071 1071 Processed 12/05/2023 1487708894 KANCHANAPALLY YADAGIRI UNION BANK OF INDIA(508500)
225 KETHEPALLE TS-23-025-011-010/010383
(THUNGATHURTHY) 		3623025000NRG24200420230149908 20/04/2023 Jayamma 3623025WL003738 Jayamma 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708771 LAKAPAKA JAYAMMA UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-011-010/010386
(THUNGATHURTHY) 		3623025000NRG24200420230149910 20/04/2023 Lacchamma 3623025WL003738 Lacchamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708678 THANDA LAKSHMAMMA UNION BANK OF INDIA(508500)
227 KETHEPALLE TS-23-025-011-010/010386
(THUNGATHURTHY) 		3623025000NRG24200420230149909 20/04/2023 Limgayya 3623025WL003738 Limgayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709134 THANDA LINGAIAH UNION BANK OF INDIA(508500)
228 KETHEPALLE TS-23-025-011-010/010390
(THUNGATHURTHY) 		3623025000NRG24200420230149911 20/04/2023 Mamgamma 3623025WL003738 Mamgamma 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708769 MISS VISWANADULA MANGAMMA STATE BANK OF INDIA(508548)
229 KETHEPALLE TS-23-025-011-010/010394
(THUNGATHURTHY) 		3623025000NRG24200420230150895 20/04/2023 Lakshmi 3623025WL003752 Lakshmi 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708749 DOMMATI LAXMI UNION BANK OF INDIA(508500)
230 KETHEPALLE TS-23-025-011-010/010394
(THUNGATHURTHY) 		3623025000NRG24200420230150896 20/04/2023 Limgayya 3623025WL003752 Limgayya 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708797 DOMMATI LINGAIAH UNION BANK OF INDIA(508500)
231 KETHEPALLE TS-23-025-011-010/010398
(THUNGATHURTHY) 		3623025000NRG24200420230150897 20/04/2023 Chamduvasha 3623025WL003752 Chamduvasha 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708656 SHAIK CHAN PASHA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-011-010/010398
(THUNGATHURTHY) 		3623025000NRG24200420230150898 20/04/2023 Patimaabee 3623025WL003752 Patimaabee 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708754 Patimaabee Shaik GENERAL POST OFFICE(607245)
233 KETHEPALLE TS-23-025-011-010/010402
(THUNGATHURTHY) 		3623025000NRG24200420230150900 20/04/2023 Neelamma 3623025WL003752 Neelamma 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708855 KONDA NEELAMMA UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-011-010/010402
(THUNGATHURTHY) 		3623025000NRG24200420230150899 20/04/2023 Yallaiah 3623025WL003752 Yallaiah 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708672 KONDA YALLAIAH UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-011-010/010410
(THUNGATHURTHY) 		3623025000NRG24200420230149913 20/04/2023 Renuka 3623025WL003738 Renuka 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708817 Renuka GENERAL POST OFFICE(607245)
236 KETHEPALLE TS-23-025-011-010/010410
(THUNGATHURTHY) 		3623025000NRG24200420230149912 20/04/2023 Shekar 3623025WL003738 Shekar 00468 UBIN0805181 175 175 Processed 13/05/2023 1487708680 LAKAPAKA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KETHEPALLE TS-23-025-011-010/010415
(THUNGATHURTHY) 		3623025000NRG24200420230149914 20/04/2023 Yashoda 3623025WL003738 Yashoda 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708676 CHINTHAMALLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KETHEPALLE TS-23-025-011-010/010417
(THUNGATHURTHY) 		3623025000NRG24200420230149917 20/04/2023 Jaanakamma 3623025WL003738 Jaanakamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708824 GUDAPURI ANUSHA UNION BANK OF INDIA(508500)
239 KETHEPALLE TS-23-025-011-010/010417
(THUNGATHURTHY) 		3623025000NRG24200420230149916 20/04/2023 Jaanayya 3623025WL003738 Jaanayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708919 GUDAPURI JANAIAH UNION BANK OF INDIA(508500)
240 KETHEPALLE TS-23-025-011-010/010418
(THUNGATHURTHY) 		3623025000NRG24200420230149918 20/04/2023 Vemkamma 3623025WL003738 Vemkamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708682 GUDAPURI VENKAMMA UNION BANK OF INDIA(508500)
241 KETHEPALLE TS-23-025-011-010/010430
(THUNGATHURTHY) 		3623025000NRG24200420230149920 20/04/2023 Jayamma 3623025WL003738 Jayamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708860 Jayamma Lingampalliy GENERAL POST OFFICE(607245)
242 KETHEPALLE TS-23-025-011-010/010430
(THUNGATHURTHY) 		3623025000NRG24200420230149919 20/04/2023 Satyanaaraayana 3623025WL003738 Satyanaaraayana 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709124 L.SATHYANARAYANA, UNION BANK OF INDIA(508500)
243 KETHEPALLE TS-23-025-011-010/010431
(THUNGATHURTHY) 		3623025000NRG24200420230150862 20/04/2023 Saidamma 3623025WL003750 Saidamma 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708819 MULKA SAIDAMMA UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-011-010/010432
(THUNGATHURTHY) 		3623025000NRG24200420230149921 20/04/2023 Limgayya 3623025WL003738 Limgayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708799 JATANGI LINGAIAH UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-011-010/010432
(THUNGATHURTHY) 		3623025000NRG24200420230149922 20/04/2023 Picchamma 3623025WL003738 Picchamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708871 Pichchamma Jatangi GENERAL POST OFFICE(607245)
246 KETHEPALLE TS-23-025-011-010/010434
(THUNGATHURTHY) 		3623025000NRG24200420230149923 20/04/2023 Paapi Reddi 3623025WL003738 Paapi Reddi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709108 SUDIREDDY PAPIREDDY UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-011-010/010442
(THUNGATHURTHY) 		3623025000NRG24200420230149924 20/04/2023 Devakamma 3623025WL003738 Devakamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708793 GUNDEBOINA DAVAKAMMA UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-011-010/010446
(THUNGATHURTHY) 		3623025000NRG24200420230149925 20/04/2023 Padma 3623025WL003738 Padma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708883 KANDULA PADMA UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-011-010/010447
(THUNGATHURTHY) 		3623025000NRG24200420230149927 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708767 NAAGAMMA NAKIREKANTI GENERAL POST OFFICE(607245)
250 KETHEPALLE TS-23-025-011-010/010447
(THUNGATHURTHY) 		3623025000NRG24200420230149926 20/04/2023 Vemkanna 3623025WL003738 Vemkanna 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708641 NAKIRE KANTI VENKANNA UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-011-010/010456
(THUNGATHURTHY) 		3623025000NRG24200420230149929 20/04/2023 Narsayya 3623025WL003738 Narsayya 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708861 GUDAPURI NARSAIAH UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-011-010/010456
(THUNGATHURTHY) 		3623025000NRG24200420230149930 20/04/2023 Shaaramma 3623025WL003738 Shaaramma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708823 GUDAPURI SHARAMMA UNION BANK OF INDIA(508500)
253 KETHEPALLE TS-23-025-011-010/010463
(THUNGATHURTHY) 		3623025000NRG24200420230149931 20/04/2023 Ashok 3623025WL003738 Ashok 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708784 ADAKULA ASHOK S/O SOMAIAH UNION BANK OF INDIA(508500)
254 KETHEPALLE TS-23-025-011-010/010463
(THUNGATHURTHY) 		3623025000NRG24200420230149932 20/04/2023 Usharaani 3623025WL003738 Usharaani 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708803 ADAKULA USHARANI UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-011-010/010466
(THUNGATHURTHY) 		3623025000NRG24200420230149933 20/04/2023 Guruvayya 3623025WL003738 Guruvayya 00468 UBIN0805181 349 349 Processed 12/05/2023 1487708876 Gurvaiah Lakkapaaka GENERAL POST OFFICE(607245)
256 KETHEPALLE TS-23-025-011-010/010466
(THUNGATHURTHY) 		3623025000NRG24200420230149934 20/04/2023 Narsamma 3623025WL003738 Narsamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708728 LAKAPAKA NARSAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-011-010/010478
(THUNGATHURTHY) 		3623025000NRG24200420230149935 20/04/2023 Saidamma 3623025WL003738 Saidamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708673 KEERTHI SAIDAMMA UNION BANK OF INDIA(508500)
258 KETHEPALLE TS-23-025-011-010/010478
(THUNGATHURTHY) 		3623025000NRG24200420230149936 20/04/2023 saikumar 3623025WL003738 saikumar 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708905 Mr. KEERTHI SAI KUMAR CENTRAL BANK OF INDIA(607115)
259 KETHEPALLE TS-23-025-011-010/010492
(THUNGATHURTHY) 		3623025000NRG24200420230150863 20/04/2023 Chamdra Reddi 3623025WL003750 Chamdra Reddi 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709093 MULKA CHANDRA REDDY UNION BANK OF INDIA(508500)
260 KETHEPALLE TS-23-025-011-010/010492
(THUNGATHURTHY) 		3623025000NRG24200420230150864 20/04/2023 Chamdrakala 3623025WL003750 Chamdrakala 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708706 MULKA CHANDRAKALA UNION BANK OF INDIA(508500)
261 KETHEPALLE TS-23-025-011-010/010497
(THUNGATHURTHY) 		3623025000NRG24200420230150866 20/04/2023 Beejan Bee 3623025WL003750 Beejan Bee 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708788 SK BEJANABI UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-011-010/010497
(THUNGATHURTHY) 		3623025000NRG24200420230150865 20/04/2023 Yaakoob 3623025WL003750 Yaakoob 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709102 SHAIK YAKUB . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 KETHEPALLE TS-23-025-011-010/010498
(THUNGATHURTHY) 		3623025000NRG24200420230150867 20/04/2023 Padmamma 3623025WL003750 Padmamma 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708862 ALUGUBELLY PADMA UNION BANK OF INDIA(508500)
264 KETHEPALLE TS-23-025-011-010/010503
(THUNGATHURTHY) 		3623025000NRG24200420230149938 20/04/2023 Sarojana 3623025WL003738 Sarojana 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708782 MISS KAIROJU SAROJANA STATE BANK OF INDIA(508548)
265 KETHEPALLE TS-23-025-011-010/010504
(THUNGATHURTHY) 		3623025000NRG24200420230149939 20/04/2023 Narsamma 3623025WL003738 Narsamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708854 UPPULA NARSAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
266 KETHEPALLE TS-23-025-011-010/010506
(THUNGATHURTHY) 		3623025000NRG24200420230149940 20/04/2023 Bakkayya 3623025WL003738 Bakkayya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709154 KONDA.BAKKAIAH. . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 KETHEPALLE TS-23-025-011-010/010506
(THUNGATHURTHY) 		3623025000NRG24200420230149941 20/04/2023 Sarojana 3623025WL003738 Sarojana 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708921 KONDA SAROJANA UNION BANK OF INDIA(508500)
268 KETHEPALLE TS-23-025-011-010/010569
(THUNGATHURTHY) 		3623025000NRG24200420230149942 20/04/2023 Bhaagyamma 3623025WL003738 Bhaagyamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708895 Bhagyamma Pandiri GENERAL POST OFFICE(607245)
269 KETHEPALLE TS-23-025-011-010/010572
(THUNGATHURTHY) 		3623025000NRG24200420230149944 20/04/2023 Prabhaakar 3623025WL003738 Prabhaakar 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708663 Mr. PALVAI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KETHEPALLE TS-23-025-011-010/010572
(THUNGATHURTHY) 		3623025000NRG24200420230149943 20/04/2023 Sulochana 3623025WL003738 Sulochana 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708679 Sulochana Palvai GENERAL POST OFFICE(607245)
271 KETHEPALLE TS-23-025-011-010/010581
(THUNGATHURTHY) 		3623025000NRG24200420230150868 20/04/2023 Picchamma 3623025WL003750 Picchamma 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709104 Mrs. MOTAKATLA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KETHEPALLE TS-23-025-011-010/010587
(THUNGATHURTHY) 		3623025000NRG24200420230150869 20/04/2023 Biksham Reddi 3623025WL003750 Biksham Reddi 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709097 MOTA KATLA BIXAM S/O PENTA REDDY UNION BANK OF INDIA(508500)
273 KETHEPALLE TS-23-025-011-010/010587
(THUNGATHURTHY) 		3623025000NRG24200420230150870 20/04/2023 Sattemma 3623025WL003750 Sattemma 00468 UBIN0805181 1064 1064 Processed 12/05/2023 1487708787 MOTAKATLA SATHYAMMA W/O M BIXAM REDDY UNION BANK OF INDIA(508500)
274 KETHEPALLE TS-23-025-011-010/010601
(THUNGATHURTHY) 		3623025000NRG24200420230149945 20/04/2023 Kavitha 3623025WL003738 Kavitha 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708882 Kavitha gopanaboyina GENERAL POST OFFICE(607245)
275 KETHEPALLE TS-23-025-011-010/010607
(THUNGATHURTHY) 		3623025000NRG24200420230149946 20/04/2023 Muttamma 3623025WL003738 Muttamma 00468 UBIN0805181 175 175 Processed 13/05/2023 1487709130 KONATHAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KETHEPALLE TS-23-025-011-010/010608
(THUNGATHURTHY) 		3623025000NRG24200420230150871 20/04/2023 Alee Baabaa 3623025WL003750 Alee Baabaa 00468 UBIN0805181 1276 1276 Processed 13/05/2023 1487708761 SHAIK ALI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KETHEPALLE TS-23-025-011-010/010608
(THUNGATHURTHY) 		3623025000NRG24200420230150872 20/04/2023 Zareeba Begam 3623025WL003750 Zareeba Begam 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708760 SK JAREENA BEGAM UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-011-010/010626
(THUNGATHURTHY) 		3623025000NRG24200420230149948 20/04/2023 Lalitamma 3623025WL003738 Lalitamma 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708880 LOKASANI LALITHA UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-011-010/010626
(THUNGATHURTHY) 		3623025000NRG24200420230149947 20/04/2023 Madhava Reddi 3623025WL003738 Madhava Reddi 00468 UBIN0805181 175 175 Processed 12/05/2023 1487709126 LOCASANI MADHAVA REDDY. UNION BANK OF INDIA(508500)
280 KETHEPALLE TS-23-025-011-010/010627
(THUNGATHURTHY) 		3623025000NRG24200420230150901 20/04/2023 Limgaa Reddi 3623025WL003752 Limgaa Reddi 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487709098 PULICHINTA LINGA REDDY UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-011-010/010627
(THUNGATHURTHY) 		3623025000NRG24200420230150902 20/04/2023 Prashaamti 3623025WL003752 Prashaamti 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708906 PULICHINTHA PRASANTHI UNION BANK OF INDIA(508500)
282 KETHEPALLE TS-23-025-011-010/010628
(THUNGATHURTHY) 		3623025000NRG24200420230149949 20/04/2023 Limga Reddi 3623025WL003738 Limga Reddi 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487709125 MULKA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
283 KETHEPALLE TS-23-025-011-010/010644
(THUNGATHURTHY) 		3623025000NRG24200420230149950 20/04/2023 Anasoorya 3623025WL003738 Anasoorya 00468 UBIN0805181 699 699 Processed 12/05/2023 1487708776 Anasurya Gantekampu GENERAL POST OFFICE(607245)
284 KETHEPALLE TS-23-025-011-010/010656
(THUNGATHURTHY) 		3623025000NRG24200420230150874 20/04/2023 Manikyamma 3623025WL003750 Manikyamma 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708827 Mr. SUDIREDDY MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KETHEPALLE TS-23-025-011-010/010656
(THUNGATHURTHY) 		3623025000NRG24200420230150873 20/04/2023 Satti Reddi 3623025WL003750 Satti Reddi 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487709127 SUDIREDDY.SATHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
286 KETHEPALLE TS-23-025-011-010/010673
(THUNGATHURTHY) 		3623025000NRG24200420230149951 20/04/2023 saidamma 3623025WL003738 saidamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708766 BAYYA SAIDAMMA UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-011-010/010681
(THUNGATHURTHY) 		3623025000NRG24200420230149952 20/04/2023 Achireddy 3623025WL003738 Achireddy 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487709129 PULICHINTHA ABBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
288 KETHEPALLE TS-23-025-011-010/010681
(THUNGATHURTHY) 		3623025000NRG24200420230149953 20/04/2023 Vinodha 3623025WL003738 Vinodha 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708878 PULICHINTHA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KETHEPALLE TS-23-025-011-010/010686
(THUNGATHURTHY) 		3623025000NRG24200420230149954 20/04/2023 Sheshayya 3623025WL003738 Sheshayya 00468 UBIN0805181 873 873 Processed 13/05/2023 1487708666 CHINTHAMALLA SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KETHEPALLE TS-23-025-011-010/010686
(THUNGATHURTHY) 		3623025000NRG24200420230149955 20/04/2023 Sumalata 3623025WL003738 Sumalata 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708866 CHINTHAMALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KETHEPALLE TS-23-025-011-010/010690
(THUNGATHURTHY) 		3623025000NRG24200420230149956 20/04/2023 Saidulu 3623025WL003738 Saidulu 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708726 MR PALVAI SAIDULU STATE BANK OF INDIA(508548)
292 KETHEPALLE TS-23-025-011-010/010691
(THUNGATHURTHY) 		3623025000NRG24200420230149958 20/04/2023 Pushpa 3623025WL003738 Pushpa 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708719 BURA PUSHPA UNION BANK OF INDIA(508500)
293 KETHEPALLE TS-23-025-011-010/010691
(THUNGATHURTHY) 		3623025000NRG24200420230149957 20/04/2023 Sateesh 3623025WL003738 Sateesh 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708870 BURA SATHISH UNION BANK OF INDIA(508500)
294 KETHEPALLE TS-23-025-011-010/010704
(THUNGATHURTHY) 		3623025000NRG24200420230149959 20/04/2023 Jaanayya 3623025WL003738 Jaanayya 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708779 KOLLEPELLY JANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KETHEPALLE TS-23-025-011-010/010704
(THUNGATHURTHY) 		3623025000NRG24200420230149960 20/04/2023 Samtoshi 3623025WL003738 Samtoshi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708732 Santhoshi Kollepally GENERAL POST OFFICE(607245)
296 KETHEPALLE TS-23-025-011-010/010705
(THUNGATHURTHY) 		3623025000NRG24200420230149961 20/04/2023 Lakshmi 3623025WL003738 Lakshmi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708765 DASARI LAXMI UNION BANK OF INDIA(508500)
297 KETHEPALLE TS-23-025-011-010/010709
(THUNGATHURTHY) 		3623025000NRG24200420230149962 20/04/2023 Vemkatamma 3623025WL003738 Vemkatamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708638 PALAVAI VENKATAMMA UNION BANK OF INDIA(508500)
298 KETHEPALLE TS-23-025-011-010/010710
(THUNGATHURTHY) 		3623025000NRG24200420230149964 20/04/2023 Alivelu 3623025WL003738 Alivelu 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709172 LAKAPAKA ALIVELU UNION BANK OF INDIA(508500)
299 KETHEPALLE TS-23-025-011-010/010710
(THUNGATHURTHY) 		3623025000NRG24200420230149963 20/04/2023 Jaanayya 3623025WL003738 Jaanayya 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709171 LAKAPAKA JANAIAH UNION BANK OF INDIA(508500)
300 KETHEPALLE TS-23-025-011-010/010723
(THUNGATHURTHY) 		3623025000NRG24200420230149965 20/04/2023 Suresh 3623025WL003738 Suresh 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708657 PALVAI SURESH UNION BANK OF INDIA(508500)
301 KETHEPALLE TS-23-025-011-010/010723
(THUNGATHURTHY) 		3623025000NRG24200420230149966 20/04/2023 Vijaya 3623025WL003738 Vijaya 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708875 PALVAI VIJAYA UNION BANK OF INDIA(508500)
302 KETHEPALLE TS-23-025-011-010/010730
(THUNGATHURTHY) 		3623025000NRG24200420230150904 20/04/2023 Latha 3623025WL003752 Latha 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708869 MANDADI LATHA` UNION BANK OF INDIA(508500)
303 KETHEPALLE TS-23-025-011-010/010730
(THUNGATHURTHY) 		3623025000NRG24200420230150903 20/04/2023 Narender reddy 3623025WL003752 Narender reddy 00468 UBIN0805181 1286 1286 Processed 12/05/2023 1487708653 MANDADI NARENDAR REDDY UNION BANK OF INDIA(508500)
304 KETHEPALLE TS-23-025-011-010/010747
(THUNGATHURTHY) 		3623025000NRG24200420230149967 20/04/2023 Gamaiah 3623025WL003738 Gamaiah 00468 UBIN0805181 524 524 Processed 12/05/2023 1487708826 Gamaiah Palvai GENERAL POST OFFICE(607245)
305 KETHEPALLE TS-23-025-011-010/010747
(THUNGATHURTHY) 		3623025000NRG24200420230149968 20/04/2023 Yadamma 3623025WL003738 Yadamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709113 PALVAYI YADAMMA UNION BANK OF INDIA(508500)
306 KETHEPALLE TS-23-025-011-010/010748
(THUNGATHURTHY) 		3623025000NRG24200420230149969 20/04/2023 Janaiah 3623025WL003738 Janaiah 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708705 MR PALVAI JANAIAH STATE BANK OF INDIA(508548)
307 KETHEPALLE TS-23-025-011-010/010748
(THUNGATHURTHY) 		3623025000NRG24200420230149970 20/04/2023 Jhansi 3623025WL003738 Jhansi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708814 PALVAYI JHANSI UNION BANK OF INDIA(508500)
308 KETHEPALLE TS-23-025-011-010/010749
(THUNGATHURTHY) 		3623025000NRG24200420230149972 20/04/2023 Nagamani 3623025WL003738 Nagamani 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708735 KUKUTLA NAGAMANI UNION BANK OF INDIA(508500)
309 KETHEPALLE TS-23-025-011-010/010752
(THUNGATHURTHY) 		3623025000NRG24200420230149973 20/04/2023 sweta 3623025WL003738 sweta 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708768 CHINTHAMALA SWETHA RANI UNION BANK OF INDIA(508500)
310 KETHEPALLE TS-23-025-011-010/010760
(THUNGATHURTHY) 		3623025000NRG24200420230149974 20/04/2023 Saidamma 3623025WL003738 Saidamma 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708733 Saidamma Jatamgi GENERAL POST OFFICE(607245)
311 KETHEPALLE TS-23-025-011-010/010767
(THUNGATHURTHY) 		3623025000NRG24200420230149976 20/04/2023 Raju 3623025WL003738 Raju 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708671 PALVAI RAJU UNION BANK OF INDIA(508500)
312 KETHEPALLE TS-23-025-011-010/010767
(THUNGATHURTHY) 		3623025000NRG24200420230149977 20/04/2023 Srivani 3623025WL003738 Srivani 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708723 PALUVAI SRIVANI UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-011-010/010768
(THUNGATHURTHY) 		3623025000NRG24200420230150876 20/04/2023 Gopamma 3623025WL003750 Gopamma 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708886 RACHAKONDA GOPAMMA UNION BANK OF INDIA(508500)
314 KETHEPALLE TS-23-025-011-010/010768
(THUNGATHURTHY) 		3623025000NRG24200420230150875 20/04/2023 Venkanna 3623025WL003750 Venkanna 00468 UBIN0805181 1276 1276 Processed 12/05/2023 1487708669 RACHAKONDA VENKANNA UNION BANK OF INDIA(508500)
315 KETHEPALLE TS-23-025-011-010/010769
(THUNGATHURTHY) 		3623025000NRG24200420230150877 20/04/2023 Sreenivasureddi 3623025WL003750 Sreenivasureddi 00468 UBIN0805181 1276 1276 Processed 13/05/2023 1487708859 MULKA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
316 KETHEPALLE TS-23-025-011-010/010776
(THUNGATHURTHY) 		3623025000NRG24200420230149979 20/04/2023 radha 3623025WL003738 radha 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709174 GUNDARAPU RADHA UNION BANK OF INDIA(508500)
317 KETHEPALLE TS-23-025-011-010/010776
(THUNGATHURTHY) 		3623025000NRG24200420230149978 20/04/2023 Raju 3623025WL003738 Raju 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708716 GUNDARAPU RAJU UNION BANK OF INDIA(508500)
318 KETHEPALLE TS-23-025-011-010/010778
(THUNGATHURTHY) 		3623025000NRG24200420230149980 20/04/2023 Saidamma 3623025WL003738 Saidamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487709169 UAPPALA SAIDAMMA UNION BANK OF INDIA(508500)
319 KETHEPALLE TS-23-025-011-010/010789
(THUNGATHURTHY) 		3623025000NRG24200420230149981 20/04/2023 China Lingaiah 3623025WL003738 China Lingaiah 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708711 BAYYA CHINNA LINGAIAH UNION BANK OF INDIA(508500)
320 KETHEPALLE TS-23-025-011-010/010789
(THUNGATHURTHY) 		3623025000NRG24200420230149982 20/04/2023 China Lingamma 3623025WL003738 China Lingamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708791 BAYYA LINGAMMA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-011-010/010808
(THUNGATHURTHY) 		3623025000NRG24200420230149983 20/04/2023 Nagamma 3623025WL003738 Nagamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708889 KOLLEPELLY NAGAMMA UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-011-010/010809
(THUNGATHURTHY) 		3623025000NRG24200420230149984 20/04/2023 nagamma 3623025WL003738 nagamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709173 KEERTHI NAGAMMA UNION BANK OF INDIA(508500)
323 KETHEPALLE TS-23-025-011-010/010825
(THUNGATHURTHY) 		3623025000NRG24200420230149985 20/04/2023 Rajashekhar 3623025WL003738 Rajashekhar 00468 UBIN0805181 524 524 Processed 12/05/2023 1487708730 KOOKUTLA RAJASHEKAR UNION BANK OF INDIA(508500)
324 KETHEPALLE TS-23-025-011-010/010825
(THUNGATHURTHY) 		3623025000NRG24200420230149986 20/04/2023 triveNi 3623025WL003738 triveNi 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708734 KUKUTLA TRIVENI UNION BANK OF INDIA(508500)
325 KETHEPALLE TS-23-025-011-010/010828
(THUNGATHURTHY) 		3623025000NRG24200420230149987 20/04/2023 vijaykumar 3623025WL003738 vijaykumar 00468 UBIN0805181 1048 1048 Processed 13/05/2023 1487708830 CHILLAMCHARLA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KETHEPALLE TS-23-025-011-010/010873
(THUNGATHURTHY) 		3623025000NRG24200420230149989 20/04/2023 Nagaiah 3623025WL003738 Nagaiah 00468 UBIN0805181 524 524 Processed 12/05/2023 1487708752 JATANGI NAGAIAH UNION BANK OF INDIA(508500)
327 KETHEPALLE TS-23-025-011-010/010873
(THUNGATHURTHY) 		3623025000NRG24200420230149988 20/04/2023 Nagamma 3623025WL003738 Nagamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708837 JATANGI NAGAMMA UNION BANK OF INDIA(508500)
328 KETHEPALLE TS-23-025-011-010/010874
(THUNGATHURTHY) 		3623025000NRG24200420230149990 20/04/2023 Rajitha 3623025WL003738 Rajitha 00468 UBIN0805181 175 175 Processed 12/05/2023 1487708794 JATANGI RAJITHA UNION BANK OF INDIA(508500)
329 KETHEPALLE TS-23-025-011-010/010875
(THUNGATHURTHY) 		3623025000NRG24200420230149991 20/04/2023 Lingamma 3623025WL003738 Lingamma 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487709101 JETANGI LINGAMMA UNION BANK OF INDIA(508500)
330 KETHEPALLE TS-23-025-011-010/010887
(THUNGATHURTHY) 		3623025000NRG24200420230149992 20/04/2023 Renuka 3623025WL003738 Renuka 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708922 MERUGUMALLA RENUKA UNION BANK OF INDIA(508500)
331 KETHEPALLE TS-23-025-011-010/010905
(THUNGATHURTHY) 		3623025000NRG24200420230149993 20/04/2023 Laavanya 3623025WL003738 Laavanya 00468 UBIN0805181 1048 1048 Processed 12/05/2023 1487708812 lavanya GENERAL POST OFFICE(607245)
332 KETHEPALLE TS-23-025-011-010/010907
(THUNGATHURTHY) 		3623025000NRG24200420230149995 20/04/2023 Naagamma 3623025WL003738 Naagamma 00468 UBIN0805181 873 873 Processed 12/05/2023 1487708757 BAYYA NAGAMMA UNION BANK OF INDIA(508500)
333 KETHEPALLE TS-23-025-011-010/010907
(THUNGATHURTHY) 		3623025000NRG24200420230149996 20/04/2023 nagaiah 3623025WL003738 nagaiah 00468 UBIN0805181 349 349 Processed 12/05/2023 1487708792 BAYYA NAGAIAH UNION BANK OF INDIA(508500)
334 KETHEPALLE TS-23-025-016-001/010009
(IPPALA GUDEM) 		3623025000NRG24200420230149646 20/04/2023 Gamgamma 3623025WL003732 Gamgamma 00468 UBIN0805181 573 573 Processed 12/05/2023 1487708739 MATTIPALLY GANGAMMA UNION BANK OF INDIA(508500)
335 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG24200420230150752 20/04/2023 Narsimha 3623025WL003747 Narsimha 00468 UBIN0805181 709 709 Processed 13/05/2023 1487708910 RAGI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24200420230150759 20/04/2023 Aarogya 3623025WL003747 Aarogya 00468 UBIN0805181 709 709 Processed 12/05/2023 1487709164 PATTETI AROGYAM UNION BANK OF INDIA(508500)
337 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24200420230150760 20/04/2023 Aashinaa 3623025WL003747 Aashinaa 00468 UBIN0805181 354 354 Processed 12/05/2023 1487709165 PATTETI HASEENA UNION BANK OF INDIA(508500)
338 KETHEPALLE TS-23-025-016-001/020034
(IPPALA GUDEM) 		3623025000NRG24200420230150761 20/04/2023 Mariyamma 3623025WL003747 Mariyamma 00468 UBIN0805181 709 709 Processed 13/05/2023 1487709163 BOLLEDDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24200420230150767 20/04/2023 krishna 3623025WL003747 krishna 00468 UBIN0805181 709 709 Processed 13/05/2023 1487708845 MARRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 296518 296518
340 KETHEPALLE TS-23-025-011-010/010180
(THUNGATHURTHY) 		3623025000NRG24200420230149816 20/04/2023 Vemkatamma 3623025WL003738 Vemkatamma 00468 UBIN0812668 1048 1048 Processed 12/05/2023 1487708909 Vemkatamma Gudapuri GENERAL POST OFFICE(607245)
341 KETHEPALLE TS-23-025-016-001/010025
(IPPALA GUDEM) 		3623025000NRG24200420230149654 20/04/2023 Jaanakamma 3623025WL003732 Jaanakamma 00468 UBIN0812668 688 688 Processed 12/05/2023 1487708743 GOLLA JANAKAMMA UNION BANK OF INDIA(508500)
342 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24200420230149689 20/04/2023 Paramesh 3623025WL003732 Paramesh 00468 UBIN0812668 688 688 Processed 12/05/2023 1487708846 Paramesh golla golla GENERAL POST OFFICE(607245)
343 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24200420230149690 20/04/2023 saritha 3623025WL003732 saritha 00468 UBIN0812668 688 688 Processed 12/05/2023 1487708740 MS MODHATA SARITHA STATE BANK OF INDIA(508548)
344 KETHEPALLE TS-23-025-016-001/010334
(IPPALA GUDEM) 		3623025000NRG24200420230150093 20/04/2023 Pooja 3623025WL003739 Pooja 00468 UBIN0812668 1632 1632 Processed 13/05/2023 1487709148 MANTIPALLY POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KETHEPALLE TS-23-025-016-001/020003
(IPPALA GUDEM) 		3623025000NRG24200420230150740 20/04/2023 Raamanarsamma 3623025WL003747 Raamanarsamma 00468 UBIN0812668 709 709 Processed 12/05/2023 1487708911 PATTETI RAMANARSAMMA UNION BANK OF INDIA(508500)
346 KETHEPALLE TS-23-025-016-001/020074
(IPPALA GUDEM) 		3623025000NRG24200420230150778 20/04/2023 Nayomi 3623025WL003747 Nayomi 00468 UBIN0812668 472 472 Processed 12/05/2023 1487709162 Nayomi Patteti GENERAL POST OFFICE(607245)
SubTotal 5925 5925
347 KETHEPALLE TS-23-025-011-010/010308
(THUNGATHURTHY) 		3623025000NRG24200420230149879 20/04/2023 Mounika 3623025WL003738 Mounika 00684 APGV0006254 873 873 Processed 12/05/2023 1487708958 Mrs. KANCHARLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KETHEPALLE TS-23-025-011-010/010415
(THUNGATHURTHY) 		3623025000NRG24200420230149915 20/04/2023 Maadhavi 3623025WL003738 Maadhavi 00684 APGV0006254 1048 1048 Processed 13/05/2023 1487708702 DASARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KETHEPALLE TS-23-025-011-010/010447
(THUNGATHURTHY) 		3623025000NRG24200420230149928 20/04/2023 venu 3623025WL003738 venu 00684 APGV0006254 1048 1048 Processed 12/05/2023 1487708950 MR NAKIREKANTI VENU STATE BANK OF INDIA(508548)
350 KETHEPALLE TS-23-025-015-001/011289
(CHIKATIGUDEM) 		3623025000NRG24200420230149240 20/04/2023 sravani 3623025WL003712 sravani 00684 APGV0006254 396 396 Processed 13/05/2023 1487708634 VADDE SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KETHEPALLE TS-23-025-015-001/011290
(CHIKATIGUDEM) 		3623025000NRG24200420230149241 20/04/2023 nagamani 3623025WL003712 nagamani 00684 APGV0006254 132 132 Processed 12/05/2023 1487708633 MRS NAGAMANI VADDE STATE BANK OF INDIA(508548)
352 KETHEPALLE TS-23-025-015-001/011293
(CHIKATIGUDEM) 		3623025000NRG24200420230149244 20/04/2023 Lavanya 3623025WL003712 Lavanya 00684 APGV0006254 810 810 Processed 13/05/2023 1487708628 MUTHINENI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KETHEPALLE TS-23-025-015-001/011293
(CHIKATIGUDEM) 		3623025000NRG24200420230149243 20/04/2023 Vijay Kumar 3623025WL003712 Vijay Kumar 00684 APGV0006254 810 810 Processed 13/05/2023 1487708622 MUTHINENI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KETHEPALLE TS-23-025-015-001/011296
(CHIKATIGUDEM) 		3623025000NRG24200420230149245 20/04/2023 Swarna 3623025WL003712 Swarna 00684 APGV0006254 405 405 Processed 13/05/2023 1487708697 KOTA SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KETHEPALLE TS-23-025-015-001/030003
(CHIKATIGUDEM) 		3623025000NRG24200420230149252 20/04/2023 Devakamma 3623025WL003712 Devakamma 00684 APGV0006254 675 675 Processed 12/05/2023 1487708627 Mrs. VADDE DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 KETHEPALLE TS-23-025-015-001/030004
(CHIKATIGUDEM) 		3623025000NRG24200420230149253 20/04/2023 China Vemkayya 3623025WL003712 China Vemkayya 00684 APGV0006254 675 675 Processed 13/05/2023 1487708623 VADDE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KETHEPALLE TS-23-025-015-001/030004
(CHIKATIGUDEM) 		3623025000NRG24200420230149255 20/04/2023 Swaati 3623025WL003712 Swaati 00684 APGV0006254 810 810 Processed 12/05/2023 1487708608 MS VADDE SWATHI STATE BANK OF INDIA(508548)
358 KETHEPALLE TS-23-025-015-001/030008
(CHIKATIGUDEM) 		3623025000NRG24200420230149257 20/04/2023 Yesu 3623025WL003712 Yesu 00684 APGV0006254 270 270 Processed 12/05/2023 1487708808 Mr. VADDE PEDDAYESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KETHEPALLE TS-23-025-015-001/030013
(CHIKATIGUDEM) 		3623025000NRG24200420230149259 20/04/2023 Naagarjuna 3623025WL003712 Naagarjuna 00684 APGV0006254 675 675 Processed 13/05/2023 1487708948 KOTA NAGARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
360 KETHEPALLE TS-23-025-015-001/030013
(CHIKATIGUDEM) 		3623025000NRG24200420230149260 20/04/2023 Raamachamdram 3623025WL003712 Raamachamdram 00684 APGV0006254 675 675 Processed 13/05/2023 1487708953 KOTA RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KETHEPALLE TS-23-025-015-001/030013
(CHIKATIGUDEM) 		3623025000NRG24200420230149258 20/04/2023 Raamayya 3623025WL003712 Raamayya 00684 APGV0006254 675 675 Processed 13/05/2023 1487708951 KOTA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KETHEPALLE TS-23-025-015-001/030033
(CHIKATIGUDEM) 		3623025000NRG24200420230148772 20/04/2023 Vijamma 3623025WL003698 Vijamma 00684 APGV0006254 1218 1218 Processed 12/05/2023 1487708694 Mr. VIJAYAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 KETHEPALLE TS-23-025-015-001/030039
(CHIKATIGUDEM) 		3623025000NRG24200420230149266 20/04/2023 Paapamma 3623025WL003712 Paapamma 00684 APGV0006254 540 540 Processed 13/05/2023 1487708620 BOJJA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KETHEPALLE TS-23-025-015-001/030039
(CHIKATIGUDEM) 		3623025000NRG24200420230149265 20/04/2023 Sudhaakar 3623025WL003712 Sudhaakar 00684 APGV0006254 270 270 Processed 13/05/2023 1487708629 BOJJA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 KETHEPALLE TS-23-025-015-001/030040
(CHIKATIGUDEM) 		3623025000NRG24200420230149267 20/04/2023 Durgamma 3623025WL003712 Durgamma 00684 APGV0006254 810 810 Processed 12/05/2023 1487708621 Mrs. BOJJA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KETHEPALLE TS-23-025-015-001/030052
(CHIKATIGUDEM) 		3623025000NRG24200420230149272 20/04/2023 naresh 3623025WL003712 naresh 00684 APGV0006254 540 540 Processed 12/05/2023 1487709177 Mr. MATANGI NARSEH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 KETHEPALLE TS-23-025-015-001/030052
(CHIKATIGUDEM) 		3623025000NRG24200420230149273 20/04/2023 pushpa 3623025WL003712 pushpa 00684 APGV0006254 810 810 Processed 13/05/2023 1487709178 MATANGI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
368 KETHEPALLE TS-23-025-015-001/030063
(CHIKATIGUDEM) 		3623025000NRG24200420230149276 20/04/2023 Padma 3623025WL003712 Padma 00684 APGV0006254 810 810 Processed 12/05/2023 1487708619 Mrs. VADDE PADMA W O MAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-015-001/030065
(CHIKATIGUDEM) 		3623025000NRG24200420230149277 20/04/2023 Vemkanna 3623025WL003712 Vemkanna 00684 APGV0006254 270 270 Processed 12/05/2023 1487708599 Mr. VASKULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 KETHEPALLE TS-23-025-015-001/030072
(CHIKATIGUDEM) 		3623025000NRG24200420230149282 20/04/2023 Srilata 3623025WL003712 Srilata 00684 APGV0006254 810 810 Processed 12/05/2023 1487708610 Mrs. Vadde Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 KETHEPALLE TS-23-025-015-001/030073
(CHIKATIGUDEM) 		3623025000NRG24200420230149284 20/04/2023 Sunita 3623025WL003712 Sunita 00684 APGV0006254 810 810 Processed 12/05/2023 1487708618 Mrs. BOJJA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 KETHEPALLE TS-23-025-015-001/030075
(CHIKATIGUDEM) 		3623025000NRG24200420230149287 20/04/2023 Aruna 3623025WL003712 Aruna 00684 APGV0006254 675 675 Processed 12/05/2023 1487708839 Mrs. SINGAPANGA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 KETHEPALLE TS-23-025-015-001/030075
(CHIKATIGUDEM) 		3623025000NRG24200420230149286 20/04/2023 Yallamma 3623025WL003712 Yallamma 00684 APGV0006254 810 810 Processed 12/05/2023 1487708954 Mrs. SINGAPANGA YELLAMMA W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 KETHEPALLE TS-23-025-015-001/030076
(CHIKATIGUDEM) 		3623025000NRG24200420230149289 20/04/2023 swathi 3623025WL003712 swathi 00684 APGV0006254 540 540 Processed 12/05/2023 1487708625 Mrs. Jilugula Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 KETHEPALLE TS-23-025-015-001/030077
(CHIKATIGUDEM) 		3623025000NRG24200420230149290 20/04/2023 Ratnamma 3623025WL003712 Ratnamma 00684 APGV0006254 810 810 Processed 13/05/2023 1487708612 SINGAPANGA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KETHEPALLE TS-23-025-015-001/030084
(CHIKATIGUDEM) 		3623025000NRG24200420230149291 20/04/2023 Yallamma 3623025WL003712 Yallamma 00684 APGV0006254 675 675 Processed 13/05/2023 1487708611 BOJJA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KETHEPALLE TS-23-025-015-001/030091
(CHIKATIGUDEM) 		3623025000NRG24200420230149292 20/04/2023 Peddajaanayya 3623025WL003712 Peddajaanayya 00684 APGV0006254 675 675 Processed 12/05/2023 1487708600 Mr. JANAIAH VADDE S O GOPAIAIH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KETHEPALLE TS-23-025-015-001/030097
(CHIKATIGUDEM) 		3623025000NRG24200420230149294 20/04/2023 Saidamma 3623025WL003712 Saidamma 00684 APGV0006254 540 540 Processed 13/05/2023 1487708613 VADDE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KETHEPALLE TS-23-025-015-001/030103
(CHIKATIGUDEM) 		3623025000NRG24200420230149295 20/04/2023 Mariyamma 3623025WL003712 Mariyamma 00684 APGV0006254 405 405 Processed 13/05/2023 1487708614 VADDE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KETHEPALLE TS-23-025-015-001/030123
(CHIKATIGUDEM) 		3623025000NRG24200420230149302 20/04/2023 Mamatha 3623025WL003712 Mamatha 00684 APGV0006254 540 540 Processed 12/05/2023 1487708630 Mrs. Singapanaga Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 KETHEPALLE TS-23-025-015-001/030125
(CHIKATIGUDEM) 		3623025000NRG24200420230149304 20/04/2023 Vemkatamma 3623025WL003712 Vemkatamma 00684 APGV0006254 675 675 Processed 12/05/2023 1487708605 Mrs. BOJJA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 KETHEPALLE TS-23-025-015-001/030131
(CHIKATIGUDEM) 		3623025000NRG24200420230149308 20/04/2023 Naveen 3623025WL003712 Naveen 00684 APGV0006254 675 675 Processed 12/05/2023 1487708838 Mr. VADDE NAVEEN S O SOLOMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 KETHEPALLE TS-23-025-015-001/030135
(CHIKATIGUDEM) 		3623025000NRG24200420230148774 20/04/2023 Sunita 3623025WL003698 Sunita 00684 APGV0006254 1218 1218 Processed 12/05/2023 1487708840 Mrs. MUTHINENI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KETHEPALLE TS-23-025-015-001/030140
(CHIKATIGUDEM) 		3623025000NRG24200420230149315 20/04/2023 Sunitha 3623025WL003712 Sunitha 00684 APGV0006254 540 540 Processed 13/05/2023 1487708624 SADE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KETHEPALLE TS-23-025-015-001/030145
(CHIKATIGUDEM) 		3623025000NRG24200420230148777 20/04/2023 Limgamma 3623025WL003698 Limgamma 00684 APGV0006254 1218 1218 Processed 13/05/2023 1487708744 KOTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KETHEPALLE TS-23-025-015-001/030152
(CHIKATIGUDEM) 		3623025000NRG24200420230148784 20/04/2023 Maadhavi 3623025WL003698 Maadhavi 00684 APGV0006254 603 603 Processed 12/05/2023 1487708687 Mrs. VEMBADI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 KETHEPALLE TS-23-025-015-001/030154
(CHIKATIGUDEM) 		3623025000NRG24200420230149318 20/04/2023 Naageshwar Raav 3623025WL003712 Naageshwar Raav 00684 APGV0006254 675 675 Processed 13/05/2023 1487708631 MUTHINENI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
388 KETHEPALLE TS-23-025-015-001/030155
(CHIKATIGUDEM) 		3623025000NRG24200420230149320 20/04/2023 Upemdra 3623025WL003712 Upemdra 00684 APGV0006254 810 810 Processed 12/05/2023 1487708698 Mrs. KONA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KETHEPALLE TS-23-025-015-001/030157
(CHIKATIGUDEM) 		3623025000NRG24200420230149324 20/04/2023 anitha 3623025WL003712 anitha 00684 APGV0006254 810 810 Processed 12/05/2023 1487708960 Mrs. Vadde Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 KETHEPALLE TS-23-025-015-001/030157
(CHIKATIGUDEM) 		3623025000NRG24200420230149321 20/04/2023 Krishnayya 3623025WL003712 Krishnayya 00684 APGV0006254 810 810 Processed 12/05/2023 1487708809 Mr. KRISHNAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 KETHEPALLE TS-23-025-015-001/030157
(CHIKATIGUDEM) 		3623025000NRG24200420230149322 20/04/2023 Ramesh 3623025WL003712 Ramesh 00684 APGV0006254 405 405 Processed 12/05/2023 1487708810 Mr. VADDE RAMESH S O KRISANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 KETHEPALLE TS-23-025-015-001/030157
(CHIKATIGUDEM) 		3623025000NRG24200420230149323 20/04/2023 Yallamma 3623025WL003712 Yallamma 00684 APGV0006254 810 810 Processed 12/05/2023 1487708952 Mrs. VADDE ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 KETHEPALLE TS-23-025-015-001/030160
(CHIKATIGUDEM) 		3623025000NRG24200420230149325 20/04/2023 Nagaiah 3623025WL003712 Nagaiah 00684 APGV0006254 270 270 Processed 12/05/2023 1487708635 Nagaiah Vadde GENERAL POST OFFICE(607245)
394 KETHEPALLE TS-23-025-015-001/030160
(CHIKATIGUDEM) 		3623025000NRG24200420230149326 20/04/2023 Venkatamma 3623025WL003712 Venkatamma 00684 APGV0006254 405 405 Processed 13/05/2023 1487708609 VADDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KETHEPALLE TS-23-025-015-001/030162
(CHIKATIGUDEM) 		3623025000NRG24200420230149329 20/04/2023 Nagamani 3623025WL003712 Nagamani 00684 APGV0006254 810 810 Processed 13/05/2023 1487708626 VADDE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KETHEPALLE TS-23-025-015-001/030163
(CHIKATIGUDEM) 		3623025000NRG24200420230149332 20/04/2023 Venkata Shivakumar 3623025WL003712 Venkata Shivakumar 00684 APGV0006254 135 135 Processed 12/05/2023 1487708604 Master MASTER VADDE VENKAT SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 KETHEPALLE TS-23-025-015-001/030176
(CHIKATIGUDEM) 		3623025000NRG24200420230148788 20/04/2023 Laxmamma 3623025WL003698 Laxmamma 00684 APGV0006254 724 724 Processed 13/05/2023 1487708849 APPANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KETHEPALLE TS-23-025-015-001/030180
(CHIKATIGUDEM) 		3623025000NRG24200420230148789 20/04/2023 Lingamma 3623025WL003698 Lingamma 00684 APGV0006254 724 724 Processed 13/05/2023 1487708746 BURRI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 KETHEPALLE TS-23-025-015-001/030180
(CHIKATIGUDEM) 		3623025000NRG24200420230148790 20/04/2023 Naagamani 3623025WL003698 Naagamani 00684 APGV0006254 724 724 Processed 13/05/2023 1487708957 BURRI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KETHEPALLE TS-23-025-015-001/030182
(CHIKATIGUDEM) 		3623025000NRG24200420230149341 20/04/2023 nagamani 3623025WL003712 nagamani 00684 APGV0006254 810 810 Processed 13/05/2023 1487708615 ALDAS NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KETHEPALLE TS-23-025-015-001/030189
(CHIKATIGUDEM) 		3623025000NRG24200420230149346 20/04/2023 Kantha Rao 3623025WL003712 Kantha Rao 00684 APGV0006254 810 810 Processed 12/05/2023 1487708632 MR KANTA RAO AND JANAKAMMA E OR S KOTA STATE BANK OF INDIA(508548)
402 KETHEPALLE TS-23-025-015-001/030210
(CHIKATIGUDEM) 		3623025000NRG24200420230148793 20/04/2023 Jogaiah 3623025WL003698 Jogaiah 00684 APGV0006254 724 724 Processed 13/05/2023 1487708693 SADE JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 KETHEPALLE TS-23-025-015-001/030210
(CHIKATIGUDEM) 		3623025000NRG24200420230148795 20/04/2023 Laxmamma 3623025WL003698 Laxmamma 00684 APGV0006254 241 241 Processed 12/05/2023 1487708701 Mrs. SADE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 KETHEPALLE TS-23-025-015-001/030211
(CHIKATIGUDEM) 		3623025000NRG24200420230148797 20/04/2023 Malleshwari 3623025WL003698 Malleshwari 00684 APGV0006254 724 724 Processed 12/05/2023 1487708745 Mrs. KUMMARIKUNTLA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 KETHEPALLE TS-23-025-015-001/030212
(CHIKATIGUDEM) 		3623025000NRG24200420230149348 20/04/2023 Kalamma 3623025WL003712 Kalamma 00684 APGV0006254 810 810 Processed 13/05/2023 1487709152 DACHEPALLI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KETHEPALLE TS-23-025-015-001/030221
(CHIKATIGUDEM) 		3623025000NRG24200420230148800 20/04/2023 Yadamma 3623025WL003698 Yadamma 00684 APGV0006254 724 724 Processed 13/05/2023 1487708844 PANASU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KETHEPALLE TS-23-025-015-001/030236
(CHIKATIGUDEM) 		3623025000NRG24200420230148804 20/04/2023 Janaiah 3623025WL003698 Janaiah 00684 APGV0006254 603 603 Processed 12/05/2023 1487708699 Mr. ALDHAS JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-015-001/030248
(CHIKATIGUDEM) 		3623025000NRG24200420230149349 20/04/2023 Shanthamma 3623025WL003712 Shanthamma 00684 APGV0006254 810 810 Processed 13/05/2023 1487708700 KUMMARIKUNTLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 KETHEPALLE TS-23-025-015-001/030293
(CHIKATIGUDEM) 		3623025000NRG24200420230149351 20/04/2023 Akkamma 3623025WL003712 Akkamma 00684 APGV0006254 810 810 Processed 13/05/2023 1487708695 BUDHE AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KETHEPALLE TS-23-025-015-001/030311
(CHIKATIGUDEM) 		3623025000NRG24200420230149352 20/04/2023 Kanakamma 3623025WL003712 Kanakamma 00684 APGV0006254 540 540 Processed 12/05/2023 1487708686 Mrs. KOTA KANAKAMMA W O RAMANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KETHEPALLE TS-23-025-015-001/030331
(CHIKATIGUDEM) 		3623025000NRG24200420230148811 20/04/2023 rambayamma 3623025WL003698 rambayamma 00684 APGV0006254 603 603 Processed 12/05/2023 1487708955 Mrs. KOTA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-015-001/030367
(CHIKATIGUDEM) 		3623025000NRG24200420230148814 20/04/2023 Krishna 3623025WL003698 Krishna 00684 APGV0006254 724 724 Processed 12/05/2023 1487708696 Mrs. BURRI KRISHNAVENI CEEKATIGUDEM W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KETHEPALLE TS-23-025-015-001/030380
(CHIKATIGUDEM) 		3623025000NRG24200420230148596 20/04/2023 Srinu 3623025WL003687 Srinu 00684 APGV0006254 1632 1632 Processed 13/05/2023 1487708807 POKALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
414 KETHEPALLE TS-23-025-016-001/010018
(IPPALA GUDEM) 		3623025000NRG24200420230149650 20/04/2023 Raamulamma 3623025WL003732 Raamulamma 00684 APGV0006254 688 688 Processed 13/05/2023 1487708742 GOTTETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24200420230149655 20/04/2023 Amjamma 3623025WL003732 Amjamma 00684 APGV0006254 458 458 Processed 12/05/2023 1487709168 Mrs. MATTIPELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 KETHEPALLE TS-23-025-016-001/010094
(IPPALA GUDEM) 		3623025000NRG24200420230149673 20/04/2023 Limgayya 3623025WL003732 Limgayya 00684 APGV0006254 688 688 Processed 12/05/2023 1487709167 Mr. RAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24200420230149678 20/04/2023 Janaardhan 3623025WL003732 Janaardhan 00684 APGV0006254 573 573 Processed 13/05/2023 1487708959 MANTIPELLI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 KETHEPALLE TS-23-025-016-001/010189
(IPPALA GUDEM) 		3623025000NRG24200420230149687 20/04/2023 Picchamma 3623025WL003732 Picchamma 00684 APGV0006254 688 688 Processed 12/05/2023 1487709149 Mrs. GOLLA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 KETHEPALLE TS-23-025-016-001/010268
(IPPALA GUDEM) 		3623025000NRG24200420230149688 20/04/2023 Saidamma 3623025WL003732 Saidamma 00684 APGV0006254 573 573 Processed 13/05/2023 1487708741 KANCHUGATLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24200420230149694 20/04/2023 Mekala sumathi 3623025WL003732 Mekala sumathi 00684 APGV0006254 688 688 Processed 13/05/2023 1487708738 MEKALA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24200420230150744 20/04/2023 mahesh 3623025WL003747 mahesh 00684 APGV0006254 591 591 Processed 12/05/2023 1487708848 MR PERUMANDLA MAHESH STATE BANK OF INDIA(508548)
422 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24200420230150757 20/04/2023 Chamdrayya 3623025WL003747 Chamdrayya 00684 APGV0006254 354 354 Processed 12/05/2023 1487708949 PATTETI CHANDRAIAH UNION BANK OF INDIA(508500)
423 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24200420230150774 20/04/2023 Gopayya 3623025WL003747 Gopayya 00684 APGV0006254 709 709 Processed 12/05/2023 1487708737 PATTETI GOPAIH UNION BANK OF INDIA(508500)
SubTotal 52151 52151
424 KETHEPALLE TS-23-025-011-010/010180
(THUNGATHURTHY) 		3623025000NRG24200420230149815 20/04/2023 Limgamma 3623025WL003738 Limgamma 00684 APGV0006311 1048 1048 Processed 12/05/2023 1487708961 GUDAPURI LINAGAMMA UNION BANK OF INDIA(508500)
425 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24200420230149830 20/04/2023 Bixmaiah 3623025WL003738 Bixmaiah 00684 APGV0006311 1048 1048 Rejected 12/05/2023 1487708731 Aadhaar Number not Mapped to Account Number
426 KETHEPALLE TS-23-025-011-010/010239
(THUNGATHURTHY) 		3623025000NRG24200420230150855 20/04/2023 Madhavi 3623025WL003750 Madhavi 00684 APGV0006311 1276 1276 Processed 12/05/2023 1487709151 LINGAMPALLY MADHAVI UNION BANK OF INDIA(508500)
427 KETHEPALLE TS-23-025-011-010/010288
(THUNGATHURTHY) 		3623025000NRG24200420230149874 20/04/2023 Jaanayya 3623025WL003738 Jaanayya 00684 APGV0006311 1048 1048 Processed 12/05/2023 1487708962 Janaiah Kollepalli GENERAL POST OFFICE(607245)
428 KETHEPALLE TS-23-025-011-010/010351
(THUNGATHURTHY) 		3623025000NRG24200420230150890 20/04/2023 Lakshmi 3623025WL003752 Lakshmi 00684 APGV0006311 1286 1286 Processed 12/05/2023 1487708806 Mrs. RACHAKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 KETHEPALLE TS-23-025-011-010/010749
(THUNGATHURTHY) 		3623025000NRG24200420230149971 20/04/2023 Balaswami 3623025WL003738 Balaswami 00684 APGV0006311 1048 1048 Processed 12/05/2023 1487708956 Mr. KUKUTLA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6754 6754
430 KETHEPALLE TS-23-025-011-010/010115
(THUNGATHURTHY) 		3623025000NRG24200420230149788 20/04/2023 Velishala 3623025WL003738 Velishala 00691 IPOS0000001 1048 1048 Processed 12/05/2023 1487708928 PALVAI VELISHAMMA UNION BANK OF INDIA(508500)
431 KETHEPALLE TS-23-025-011-010/010134
(THUNGATHURTHY) 		3623025000NRG24200420230149801 20/04/2023 Picchayya 3623025WL003738 Picchayya 00691 IPOS0000001 1048 1048 Processed 13/05/2023 1487709089 JATANGI PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 KETHEPALLE TS-23-025-011-010/010275
(THUNGATHURTHY) 		3623025000NRG24200420230149863 20/04/2023 Pedda Vemkanna 3623025WL003738 Pedda Vemkanna 00691 IPOS0000001 1048 1048 Processed 13/05/2023 1487708998 BAYYA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KETHEPALLE TS-23-025-011-010/010301
(THUNGATHURTHY) 		3623025000NRG24200420230150858 20/04/2023 Vemkanna 3623025WL003750 Vemkanna 00691 IPOS0000001 1276 1276 Processed 13/05/2023 1487708996 AKKENAPALLY VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KETHEPALLE TS-23-025-011-010/010336
(THUNGATHURTHY) 		3623025000NRG24200420230149894 20/04/2023 Saidabi 3623025WL003738 Saidabi 00691 IPOS0000001 1048 1048 Processed 13/05/2023 1487709087 SHAIK SAIDHA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
435 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24200420230149251 20/04/2023 Prabhavathi 3623025WL003712 Prabhavathi 00691 IPOS0000001 810 810 Processed 13/05/2023 1487709069 VADDE PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24200420230149248 20/04/2023 Raamalimgayya 3623025WL003712 Raamalimgayya 00691 IPOS0000001 132 132 Processed 13/05/2023 1487709020 VADDE RAMALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24200420230149250 20/04/2023 Saidulu 3623025WL003712 Saidulu 00691 IPOS0000001 396 396 Processed 12/05/2023 1487709019 Saidulu vadde GENERAL POST OFFICE(607245)
438 KETHEPALLE TS-23-025-015-001/030004
(CHIKATIGUDEM) 		3623025000NRG24200420230149254 20/04/2023 Paarvatamma 3623025WL003712 Paarvatamma 00691 IPOS0000001 810 810 Processed 12/05/2023 1487709046 Mrs. PARVATHAMMA VADDE W O VENKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 KETHEPALLE TS-23-025-015-001/030008
(CHIKATIGUDEM) 		3623025000NRG24200420230149256 20/04/2023 Amdaalu 3623025WL003712 Amdaalu 00691 IPOS0000001 540 540 Processed 12/05/2023 1487709032 Mrs. VADDE ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 KETHEPALLE TS-23-025-015-001/030021
(CHIKATIGUDEM) 		3623025000NRG24200420230148771 20/04/2023 Shobha 3623025WL003698 Shobha 00691 IPOS0000001 406 406 Processed 12/05/2023 1487709010 Mrs. KOTA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 KETHEPALLE TS-23-025-015-001/030037
(CHIKATIGUDEM) 		3623025000NRG24200420230149263 20/04/2023 Bucchamma 3623025WL003712 Bucchamma 00691 IPOS0000001 675 675 Processed 12/05/2023 1487709021 Ms. VADDE BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 KETHEPALLE TS-23-025-015-001/030038
(CHIKATIGUDEM) 		3623025000NRG24200420230149264 20/04/2023 Sarojana 3623025WL003712 Sarojana 00691 IPOS0000001 270 270 Processed 12/05/2023 1487709025 Mrs. VDDE SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 KETHEPALLE TS-23-025-015-001/030045
(CHIKATIGUDEM) 		3623025000NRG24200420230149268 20/04/2023 Imdramma 3623025WL003712 Imdramma 00691 IPOS0000001 540 540 Processed 12/05/2023 1487709035 Mrs. VADDE INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 KETHEPALLE TS-23-025-015-001/030046
(CHIKATIGUDEM) 		3623025000NRG24200420230149269 20/04/2023 Mutyaalamma 3623025WL003712 Mutyaalamma 00691 IPOS0000001 810 810 Processed 13/05/2023 1487709084 KANDALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 KETHEPALLE TS-23-025-015-001/030048
(CHIKATIGUDEM) 		3623025000NRG24200420230149270 20/04/2023 Idayya 3623025WL003712 Idayya 00691 IPOS0000001 810 810 Processed 13/05/2023 1487708991 VADDE EEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 KETHEPALLE TS-23-025-015-001/030048
(CHIKATIGUDEM) 		3623025000NRG24200420230149271 20/04/2023 Narsamma 3623025WL003712 Narsamma 00691 IPOS0000001 810 810 Processed 13/05/2023 1487709031 VADDE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 KETHEPALLE TS-23-025-015-001/030053
(CHIKATIGUDEM) 		3623025000NRG24200420230149274 20/04/2023 Upemdra 3623025WL003712 Upemdra 00691 IPOS0000001 810 810 Processed 13/05/2023 1487709028 MATANGI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KETHEPALLE TS-23-025-015-001/030054
(CHIKATIGUDEM) 		3623025000NRG24200420230149275 20/04/2023 Amjamma 3623025WL003712 Amjamma 00691 IPOS0000001 270 270 Processed 13/05/2023 1487709067 VADDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 KETHEPALLE TS-23-025-015-001/030066
(CHIKATIGUDEM) 		3623025000NRG24200420230149279 20/04/2023 Naagamani 3623025WL003712 Naagamani 00691 IPOS0000001 810 810 Processed 12/05/2023 1487709044 Mrs. VADDE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 KETHEPALLE TS-23-025-015-001/030066
(CHIKATIGUDEM) 		3623025000NRG24200420230149278 20/04/2023 Srinu 3623025WL003712 Srinu 00691 IPOS0000001 405 405 Processed 12/05/2023 1487709043 Srinu Vadde GENERAL POST OFFICE(607245)
451 KETHEPALLE TS-23-025-015-001/030067
(CHIKATIGUDEM) 		3623025000NRG24200420230149280 20/04/2023 Mariyamma 3623025WL003712 Mariyamma 00691 IPOS0000001 810 810 Processed 12/05/2023 1487709023 Mrs. VADDE MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KETHEPALLE TS-23-025-015-001/030067
(CHIKATIGUDEM) 		3623025000NRG24200420230149281 20/04/2023 prasadh 3623025WL003712 prasadh 00691 IPOS0000001 405 405 Processed 13/05/2023 1487708999 VADDE PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
453 KETHEPALLE TS-23-025-015-001/030073
(CHIKATIGUDEM) 		3623025000NRG24200420230149283 20/04/2023 Saidulu 3623025WL003712 Saidulu 00691 IPOS0000001 810 810 Processed 12/05/2023 1487709033 Mr. SAIDULU BOJJA S O ESULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 KETHEPALLE TS-23-025-015-001/030075
(CHIKATIGUDEM) 		3623025000NRG24200420230149285 20/04/2023 Muttayya 3623025WL003712 Muttayya 00691 IPOS0000001 810 810 Processed 12/05/2023 1487709022 Mr. SINGAPANGA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 KETHEPALLE TS-23-025-015-001/030076
(CHIKATIGUDEM) 		3623025000NRG24200420230149288 20/04/2023 Pulamma 3623025WL003712 Pulamma 00691 IPOS0000001 540 540 Processed 12/05/2023 1487709048 Mrs. SINGAPANGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 KETHEPALLE TS-23-025-015-001/030104
(CHIKATIGUDEM) 		3623025000NRG24200420230149296 20/04/2023 Kaamtamma 3623025WL003712 Kaamtamma 00691 IPOS0000001 675 675 Processed 13/05/2023 1487709057 BOJJA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KETHEPALLE TS-23-025-015-001/030106
(CHIKATIGUDEM) 		3623025000NRG24200420230148773 20/04/2023 Narsayya 3623025WL003698 Narsayya 00691 IPOS0000001 724 724 Processed 12/05/2023 1487708994 MUTHINENI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
458 KETHEPALLE TS-23-025-015-001/030121
(CHIKATIGUDEM) 		3623025000NRG24200420230149299 20/04/2023 Naagemdra 3623025WL003712 Naagemdra 00691 IPOS0000001 540 540 Processed 13/05/2023 1487709065 NEMMADI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KETHEPALLE TS-23-025-015-001/030123
(CHIKATIGUDEM) 		3623025000NRG24200420230149301 20/04/2023 Lakshmamma 3623025WL003712 Lakshmamma 00691 IPOS0000001 810 810 Processed 13/05/2023 1487709066 JILUGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KETHEPALLE TS-23-025-015-001/030124
(CHIKATIGUDEM) 		3623025000NRG24200420230149303 20/04/2023 Lakshmi 3623025WL003712 Lakshmi 00691 IPOS0000001 405 405 Processed 13/05/2023 1487709029 JILGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KETHEPALLE TS-23-025-015-001/030129
(CHIKATIGUDEM) 		3623025000NRG24200420230149305 20/04/2023 jivana joythi 3623025WL003712 jivana joythi 00691 IPOS0000001 540 540 Processed 13/05/2023 1487708997 VADDE JEEVANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KETHEPALLE TS-23-025-015-001/030131
(CHIKATIGUDEM) 		3623025000NRG24200420230149309 20/04/2023 navya 3623025WL003712 navya 00691 IPOS0000001 675 675 Processed 13/05/2023 1487709027 VADDE NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KETHEPALLE TS-23-025-015-001/030131
(CHIKATIGUDEM) 		3623025000NRG24200420230149307 20/04/2023 Pushpa 3623025WL003712 Pushpa 00691 IPOS0000001 810 810 Processed 12/05/2023 1487709054 Mrs. VADDE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 KETHEPALLE TS-23-025-015-001/030131
(CHIKATIGUDEM) 		3623025000NRG24200420230149306 20/04/2023 Salomaan 3623025WL003712 Salomaan 00691 IPOS0000001 270 270 Processed 12/05/2023 1487709055 Mr. VADDE SOLOMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 KETHEPALLE TS-23-025-015-001/030132
(CHIKATIGUDEM) 		3623025000NRG24200420230149310 20/04/2023 saidamma 3623025WL003712 saidamma 00691 IPOS0000001 270 270 Processed 12/05/2023 1487709050 Mrs. VADDE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 KETHEPALLE TS-23-025-015-001/030134
(CHIKATIGUDEM) 		3623025000NRG24200420230149313 20/04/2023 Lingamma 3623025WL003712 Lingamma 00691 IPOS0000001 810 810 Processed 12/05/2023 1487709042 Mrs. LINGAMMA MUTHINENI W O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 KETHEPALLE TS-23-025-015-001/030134
(CHIKATIGUDEM) 		3623025000NRG24200420230149312 20/04/2023 Sreeraamulu 3623025WL003712 Sreeraamulu 00691 IPOS0000001 405 405 Processed 12/05/2023 1487709045 MUTTINENI SRI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
468 KETHEPALLE TS-23-025-015-001/030135
(CHIKATIGUDEM) 		3623025000NRG24200420230148775 20/04/2023 Narsayya 3623025WL003698 Narsayya 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1487709007 Mr. NARSAIAH MUTHINENI S O RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 KETHEPALLE TS-23-025-015-001/030137
(CHIKATIGUDEM) 		3623025000NRG24200420230148776 20/04/2023 Krishnamma 3623025WL003698 Krishnamma 00691 IPOS0000001 812 812 Processed 13/05/2023 1487709090 BANDAMEEDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KETHEPALLE TS-23-025-015-001/030141
(CHIKATIGUDEM) 		3623025000NRG24200420230149317 20/04/2023 Shyaamala 3623025WL003712 Shyaamala 00691 IPOS0000001 540 540 Processed 12/05/2023 1487709060 Mrs. SADE SHYAMALA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 KETHEPALLE TS-23-025-015-001/030141
(CHIKATIGUDEM) 		3623025000NRG24200420230149316 20/04/2023 Suresh 3623025WL003712 Suresh 00691 IPOS0000001 270 270 Processed 12/05/2023 1487709016 SADE SURESH UCO BANK(607066)
472 KETHEPALLE TS-23-025-015-001/030147
(CHIKATIGUDEM) 		3623025000NRG24200420230148778 20/04/2023 Amjamma 3623025WL003698 Amjamma 00691 IPOS0000001 1218 1218 Processed 13/05/2023 1487709017 ALDHAS ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 KETHEPALLE TS-23-025-015-001/030148
(CHIKATIGUDEM) 		3623025000NRG24200420230148780 20/04/2023 Jaanamma 3623025WL003698 Jaanamma 00691 IPOS0000001 603 603 Processed 12/05/2023 1487709015 Jaanamma Aludaasu GENERAL POST OFFICE(607245)
474 KETHEPALLE TS-23-025-015-001/030149
(CHIKATIGUDEM) 		3623025000NRG24200420230148781 20/04/2023 Ramesh 3623025WL003698 Ramesh 00691 IPOS0000001 724 724 Processed 12/05/2023 1487709047 Mr. VEMBADI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 KETHEPALLE TS-23-025-015-001/030159
(CHIKATIGUDEM) 		3623025000NRG24200420230148785 20/04/2023 Chandraiah 3623025WL003698 Chandraiah 00691 IPOS0000001 603 603 Processed 12/05/2023 1487709009 Mr. Kota Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 KETHEPALLE TS-23-025-015-001/030159
(CHIKATIGUDEM) 		3623025000NRG24200420230148786 20/04/2023 Kalamma 3623025WL003698 Kalamma 00691 IPOS0000001 603 603 Processed 13/05/2023 1487709071 KOTA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KETHEPALLE TS-23-025-015-001/030161
(CHIKATIGUDEM) 		3623025000NRG24200420230149327 20/04/2023 Sathyam 3623025WL003712 Sathyam 00691 IPOS0000001 405 405 Processed 13/05/2023 1487709075 NAKIREKANTI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 KETHEPALLE TS-23-025-015-001/030162
(CHIKATIGUDEM) 		3623025000NRG24200420230149330 20/04/2023 Durgamma 3623025WL003712 Durgamma 00691 IPOS0000001 810 810 Processed 12/05/2023 1487708993 Mrs. VADDE DURGAMMA W O SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 KETHEPALLE TS-23-025-015-001/030162
(CHIKATIGUDEM) 		3623025000NRG24200420230149328 20/04/2023 Srinu 3623025WL003712 Srinu 00691 IPOS0000001 405 405 Processed 12/05/2023 1487708992 Mr. VADDE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 KETHEPALLE TS-23-025-015-001/030163
(CHIKATIGUDEM) 		3623025000NRG24200420230149331 20/04/2023 Ranamma 3623025WL003712 Ranamma 00691 IPOS0000001 675 675 Processed 13/05/2023 1487709058 VADDE RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KETHEPALLE TS-23-025-015-001/030166
(CHIKATIGUDEM) 		3623025000NRG24200420230148787 20/04/2023 Nageshwar Rao 3623025WL003698 Nageshwar Rao 00691 IPOS0000001 241 241 Processed 13/05/2023 1487709030 GANNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
482 KETHEPALLE TS-23-025-015-001/030173
(CHIKATIGUDEM) 		3623025000NRG24200420230149333 20/04/2023 Nagaiah 3623025WL003712 Nagaiah 00691 IPOS0000001 270 270 Processed 13/05/2023 1487709000 SADE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 KETHEPALLE TS-23-025-015-001/030173
(CHIKATIGUDEM) 		3623025000NRG24200420230149334 20/04/2023 Nagamani 3623025WL003712 Nagamani 00691 IPOS0000001 810 810 Processed 13/05/2023 1487709073 SADE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KETHEPALLE TS-23-025-015-001/030177
(CHIKATIGUDEM) 		3623025000NRG24200420230149337 20/04/2023 Shyamala 3623025WL003712 Shyamala 00691 IPOS0000001 540 540 Processed 12/05/2023 1487709040 MR KARRE SHYAMALA STATE BANK OF INDIA(508548)
485 KETHEPALLE TS-23-025-015-001/030177
(CHIKATIGUDEM) 		3623025000NRG24200420230149336 20/04/2023 Srinivas 3623025WL003712 Srinivas 00691 IPOS0000001 540 540 Processed 12/05/2023 1487709039 budde srinivas THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
486 KETHEPALLE TS-23-025-015-001/030180
(CHIKATIGUDEM) 		3623025000NRG24200420230148791 20/04/2023 Naresh 3623025WL003698 Naresh 00691 IPOS0000001 724 724 Processed 12/05/2023 1487709012 BURRI PEDA NARESH UNION BANK OF INDIA(508500)
487 KETHEPALLE TS-23-025-015-001/030182
(CHIKATIGUDEM) 		3623025000NRG24200420230149339 20/04/2023 Padma 3623025WL003712 Padma 00691 IPOS0000001 810 810 Processed 13/05/2023 1487709005 ALDHAS PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KETHEPALLE TS-23-025-015-001/030182
(CHIKATIGUDEM) 		3623025000NRG24200420230149340 20/04/2023 Saidulu 3623025WL003712 Saidulu 00691 IPOS0000001 810 810 Processed 13/05/2023 1487709006 ALDHASU SAIADULU INDIA POST PAYMENTS BANK LIMITED(508528)
489 KETHEPALLE TS-23-025-015-001/030182
(CHIKATIGUDEM) 		3623025000NRG24200420230149338 20/04/2023 Yallayya 3623025WL003712 Yallayya 00691 IPOS0000001 675 675 Processed 12/05/2023 1487709061 Mr. ALDHAS YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 KETHEPALLE TS-23-025-015-001/030183
(CHIKATIGUDEM) 		3623025000NRG24200420230148792 20/04/2023 Yadamma 3623025WL003698 Yadamma 00691 IPOS0000001 121 121 Processed 12/05/2023 1487709056 Mrs. MARROJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 KETHEPALLE TS-23-025-015-001/030186
(CHIKATIGUDEM) 		3623025000NRG24200420230149342 20/04/2023 Jagapati 3623025WL003712 Jagapati 00691 IPOS0000001 540 540 Processed 13/05/2023 1487709064 BURRI JAGAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KETHEPALLE TS-23-025-015-001/030186
(CHIKATIGUDEM) 		3623025000NRG24200420230149343 20/04/2023 Venkatamma 3623025WL003712 Venkatamma 00691 IPOS0000001 405 405 Processed 12/05/2023 1487709008 Mrs. BURRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 KETHEPALLE TS-23-025-015-001/030187
(CHIKATIGUDEM) 		3623025000NRG24200420230149345 20/04/2023 Venkataiah 3623025WL003712 Venkataiah 00691 IPOS0000001 540 540 Processed 13/05/2023 1487709063 BURRI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 KETHEPALLE TS-23-025-015-001/030210
(CHIKATIGUDEM) 		3623025000NRG24200420230148794 20/04/2023 Satheesh 3623025WL003698 Satheesh 00691 IPOS0000001 121 121 Processed 12/05/2023 1487709052 SATHISH SADE UCO BANK(607066)
495 KETHEPALLE TS-23-025-015-001/030211
(CHIKATIGUDEM) 		3623025000NRG24200420230148796 20/04/2023 Srinu 3623025WL003698 Srinu 00691 IPOS0000001 603 603 Processed 13/05/2023 1487709072 KUMMARIKUNTLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
496 KETHEPALLE TS-23-025-015-001/030220
(CHIKATIGUDEM) 		3623025000NRG24200420230148798 20/04/2023 Kavitha 3623025WL003698 Kavitha 00691 IPOS0000001 603 603 Processed 12/05/2023 1487709037 Mrs. BURRI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 KETHEPALLE TS-23-025-015-001/030220
(CHIKATIGUDEM) 		3623025000NRG24200420230148799 20/04/2023 Kavitha 3623025WL003698 Kavitha 00691 IPOS0000001 121 121 Processed 12/05/2023 1487709038 BURRI SAI BANK OF BARODA(606985)
498 KETHEPALLE TS-23-025-015-001/030221
(CHIKATIGUDEM) 		3623025000NRG24200420230148801 20/04/2023 Rakesh 3623025WL003698 Rakesh 00691 IPOS0000001 724 724 Processed 12/05/2023 1487709011 PANASU RAKESH BANK OF BARODA(606985)
499 KETHEPALLE TS-23-025-015-001/030236
(CHIKATIGUDEM) 		3623025000NRG24200420230148803 20/04/2023 Meenamma 3623025WL003698 Meenamma 00691 IPOS0000001 603 603 Processed 12/05/2023 1487709051 ALDHAS MEENAMMA UNION BANK OF INDIA(508500)
500 KETHEPALLE TS-23-025-015-001/030252
(CHIKATIGUDEM) 		3623025000NRG24200420230148805 20/04/2023 Bakkaiah 3623025WL003698 Bakkaiah 00691 IPOS0000001 121 121 Processed 13/05/2023 1487709070 VEMBADI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 KETHEPALLE TS-23-025-015-001/030252
(CHIKATIGUDEM) 		3623025000NRG24200420230148806 20/04/2023 Mahankalamma 3623025WL003698 Mahankalamma 00691 IPOS0000001 483 483 Processed 13/05/2023 1487709059 VEMBADI MAHANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KETHEPALLE TS-23-025-015-001/030252
(CHIKATIGUDEM) 		3623025000NRG24200420230148807 20/04/2023 Nagamma 3623025WL003698 Nagamma 00691 IPOS0000001 483 483 Processed 13/05/2023 1487708995 VEMBADI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KETHEPALLE TS-23-025-015-001/030290
(CHIKATIGUDEM) 		3623025000NRG24200420230149350 20/04/2023 Roshamma 3623025WL003712 Roshamma 00691 IPOS0000001 270 270 Processed 12/05/2023 1487709041 Mrs. ROSHAMMA BUDDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 KETHEPALLE TS-23-025-015-001/030292
(CHIKATIGUDEM) 		3623025000NRG24200420230148809 20/04/2023 Indiramma 3623025WL003698 Indiramma 00691 IPOS0000001 724 724 Processed 12/05/2023 1487709014 Indiramma Burri GENERAL POST OFFICE(607245)
505 KETHEPALLE TS-23-025-015-001/030362
(CHIKATIGUDEM) 		3623025000NRG24200420230149355 20/04/2023 Venkataiah 3623025WL003712 Venkataiah 00691 IPOS0000001 675 675 Processed 12/05/2023 1487709001 Mr. BUDDE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 KETHEPALLE TS-23-025-015-001/030362
(CHIKATIGUDEM) 		3623025000NRG24200420230149356 20/04/2023 Venkatamma 3623025WL003712 Venkatamma 00691 IPOS0000001 675 675 Processed 12/05/2023 1487709002 Mrs. BUDDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 KETHEPALLE TS-23-025-015-001/030367
(CHIKATIGUDEM) 		3623025000NRG24200420230148813 20/04/2023 Narsayya 3623025WL003698 Narsayya 00691 IPOS0000001 724 724 Processed 12/05/2023 1487709053 Mr. NARSAIAH BURRI BANK OF MAHARASHTRA(607387)
508 KETHEPALLE TS-23-025-015-001/030383
(CHIKATIGUDEM) 		3623025000NRG24200420230149357 20/04/2023 Laxmaiah 3623025WL003712 Laxmaiah 00691 IPOS0000001 540 540 Processed 13/05/2023 1487709062 SADE LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
509 KETHEPALLE TS-23-025-015-001/030389
(CHIKATIGUDEM) 		3623025000NRG24200420230149358 20/04/2023 Lingaiah 3623025WL003712 Lingaiah 00691 IPOS0000001 270 270 Processed 13/05/2023 1487709085 OTHAPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 KETHEPALLE TS-23-025-015-001/030389
(CHIKATIGUDEM) 		3623025000NRG24200420230149360 20/04/2023 Lingayya 3623025WL003712 Lingayya 00691 IPOS0000001 540 540 Processed 13/05/2023 1487709086 KOTHAPALLI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
511 KETHEPALLE TS-23-025-015-001/030389
(CHIKATIGUDEM) 		3623025000NRG24200420230149359 20/04/2023 Shobha 3623025WL003712 Shobha 00691 IPOS0000001 540 540 Processed 12/05/2023 1487709034 Mrs. KOTHAPALLI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 KETHEPALLE TS-23-025-015-001/030391
(CHIKATIGUDEM) 		3623025000NRG24200420230148648 20/04/2023 Malleshwari 3623025WL003694 Malleshwari 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1487709079 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KETHEPALLE TS-23-025-015-001/030418
(CHIKATIGUDEM) 		3623025000NRG24200420230149363 20/04/2023 swaroopa 3623025WL003712 swaroopa 00691 IPOS0000001 810 810 Processed 12/05/2023 1487709024 Mrs. CHINTHA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24200420230149645 20/04/2023 Baagyamma 3623025WL003732 Baagyamma 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708969 Mrs. MATTIPELLI . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 KETHEPALLE TS-23-025-016-001/010012
(IPPALA GUDEM) 		3623025000NRG24200420230149647 20/04/2023 Baalanarsamma 3623025WL003732 Baalanarsamma 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708934 Mrs. VATTE . BALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24200420230149648 20/04/2023 Picchamma 3623025WL003732 Picchamma 00691 IPOS0000001 573 573 Processed 12/05/2023 1487708941 Mrs. GOTTETI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24200420230149649 20/04/2023 Saidulu 3623025WL003732 Saidulu 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708940 GOTTETI SAIDULU UNION BANK OF INDIA(508500)
518 KETHEPALLE TS-23-025-016-001/010020
(IPPALA GUDEM) 		3623025000NRG24200420230149651 20/04/2023 Kalamma 3623025WL003732 Kalamma 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708933 Mrs. KOMATIREDDI . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24200420230149653 20/04/2023 Jyoti 3623025WL003732 Jyoti 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708967 GOLLA JYOTHI UNION BANK OF INDIA(508500)
520 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24200420230149652 20/04/2023 Naagayya 3623025WL003732 Naagayya 00691 IPOS0000001 573 573 Processed 12/05/2023 1487708966 Nagaiah golla GENERAL POST OFFICE(607245)
521 KETHEPALLE TS-23-025-016-001/010041
(IPPALA GUDEM) 		3623025000NRG24200420230149656 20/04/2023 Somulamma 3623025WL003732 Somulamma 00691 IPOS0000001 344 344 Processed 13/05/2023 1487708932 RAJULA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24200420230149659 20/04/2023 Vemkanna 3623025WL003732 Vemkanna 00691 IPOS0000001 458 458 Processed 12/05/2023 1487708924 MANTTIPELLY VENKANNA UNION BANK OF INDIA(508500)
523 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24200420230149658 20/04/2023 Vemkatamma 3623025WL003732 Vemkatamma 00691 IPOS0000001 573 573 Processed 12/05/2023 1487708963 MANTIPALLI VENKATAMMA UNION BANK OF INDIA(508500)
524 KETHEPALLE TS-23-025-016-001/010046
(IPPALA GUDEM) 		3623025000NRG24200420230149660 20/04/2023 Mallamma 3623025WL003732 Mallamma 00691 IPOS0000001 688 688 Processed 12/05/2023 1487709003 MODALA MALLAMMA UNION BANK OF INDIA(508500)
525 KETHEPALLE TS-23-025-016-001/010057
(IPPALA GUDEM) 		3623025000NRG24200420230149661 20/04/2023 Mallamma 3623025WL003732 Mallamma 00691 IPOS0000001 344 344 Processed 12/05/2023 1487709004 MANTIPALLI MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
526 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24200420230149662 20/04/2023 Amtayya 3623025WL003732 Amtayya 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708936 MEKALA ANTHAIAH UNION BANK OF INDIA(508500)
527 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24200420230149663 20/04/2023 Vemkatamma 3623025WL003732 Vemkatamma 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708938 Mrs. MEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 KETHEPALLE TS-23-025-016-001/010065
(IPPALA GUDEM) 		3623025000NRG24200420230149664 20/04/2023 Narsamma 3623025WL003732 Narsamma 00691 IPOS0000001 573 573 Processed 13/05/2023 1487708943 PAGIDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24200420230149665 20/04/2023 Mallayya 3623025WL003732 Mallayya 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708935 MODALA MALLAIAH S/O PEDA LINGAIAH UNION BANK OF INDIA(508500)
530 KETHEPALLE TS-23-025-016-001/010078
(IPPALA GUDEM) 		3623025000NRG24200420230149666 20/04/2023 Vemkatamma 3623025WL003732 Vemkatamma 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708925 JANAPATI VENKATAMMA UNION BANK OF INDIA(508500)
531 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24200420230149667 20/04/2023 Bikshamayya 3623025WL003732 Bikshamayya 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708926 Mr. PALSA . BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24200420230149668 20/04/2023 Mallamma 3623025WL003732 Mallamma 00691 IPOS0000001 573 573 Processed 12/05/2023 1487708927 PALSA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
533 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24200420230149669 20/04/2023 Peddulu 3623025WL003732 Peddulu 00691 IPOS0000001 344 344 Processed 12/05/2023 1487708944 Peddulu Mattipalli GENERAL POST OFFICE(607245)
534 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24200420230149670 20/04/2023 Peddulu 3623025WL003732 Peddulu 00691 IPOS0000001 115 115 Processed 13/05/2023 1487708945 MANTIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KETHEPALLE TS-23-025-016-001/010089
(IPPALA GUDEM) 		3623025000NRG24200420230149671 20/04/2023 Saidamma 3623025WL003732 Saidamma 00691 IPOS0000001 458 458 Processed 12/05/2023 1487708942 MANTIPALLI SAIDAMMA UNION BANK OF INDIA(508500)
536 KETHEPALLE TS-23-025-016-001/010093
(IPPALA GUDEM) 		3623025000NRG24200420230149672 20/04/2023 Kavita 3623025WL003732 Kavita 00691 IPOS0000001 573 573 Processed 13/05/2023 1487709078 RAVULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24200420230149674 20/04/2023 Somayya 3623025WL003732 Somayya 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708937 Mr. SOMULU DEVARAKONDA So PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24200420230149676 20/04/2023 Ailayya 3623025WL003732 Ailayya 00691 IPOS0000001 458 458 Processed 12/05/2023 1487708931 Ilaiah Raagam GENERAL POST OFFICE(607245)
539 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24200420230149675 20/04/2023 Yallamma 3623025WL003732 Yallamma 00691 IPOS0000001 573 573 Processed 12/05/2023 1487708930 MRS RAGAM YELLAMMA STATE BANK OF INDIA(508548)
540 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24200420230149677 20/04/2023 Yaadamma 3623025WL003732 Yaadamma 00691 IPOS0000001 688 688 Processed 13/05/2023 1487709088 MEKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24200420230149679 20/04/2023 Paarvatamma 3623025WL003732 Paarvatamma 00691 IPOS0000001 344 344 Processed 12/05/2023 1487708970 MANTIPALLY PARVTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
542 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24200420230149680 20/04/2023 Jayamma 3623025WL003732 Jayamma 00691 IPOS0000001 688 688 Processed 12/05/2023 1487709080 Jayamma modala GENERAL POST OFFICE(607245)
543 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24200420230149681 20/04/2023 Picchayya 3623025WL003732 Picchayya 00691 IPOS0000001 573 573 Processed 13/05/2023 1487709081 MODALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24200420230149682 20/04/2023 Krishnaveni 3623025WL003732 Krishnaveni 00691 IPOS0000001 573 573 Processed 12/05/2023 1487708939 MRS JANAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
545 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24200420230149684 20/04/2023 Mallayya 3623025WL003732 Mallayya 00691 IPOS0000001 688 688 Processed 12/05/2023 1487709068 VATTE MALLAIAH UNION BANK OF INDIA(508500)
546 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24200420230149683 20/04/2023 Vemkamma 3623025WL003732 Vemkamma 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708964 VATTE VENKAMMA UNION BANK OF INDIA(508500)
547 KETHEPALLE TS-23-025-016-001/010175
(IPPALA GUDEM) 		3623025000NRG24200420230149685 20/04/2023 Yaadamma 3623025WL003732 Yaadamma 00691 IPOS0000001 229 229 Processed 12/05/2023 1487708968 GOLLA YADAMMA UNION BANK OF INDIA(508500)
548 KETHEPALLE TS-23-025-016-001/010182
(IPPALA GUDEM) 		3623025000NRG24200420230149686 20/04/2023 Saavitramma 3623025WL003732 Saavitramma 00691 IPOS0000001 573 573 Processed 13/05/2023 1487709076 GOLLA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KETHEPALLE TS-23-025-016-001/010339
(IPPALA GUDEM) 		3623025000NRG24200420230149691 20/04/2023 Naresh 3623025WL003732 Naresh 00691 IPOS0000001 688 688 Processed 12/05/2023 1487708965 Mr. DEVARAKONDA . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24200420230149693 20/04/2023 Srihari 3623025WL003732 Srihari 00691 IPOS0000001 688 688 Processed 13/05/2023 1487709026 MEKALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24200420230150741 20/04/2023 Shailu 3623025WL003747 Shailu 00691 IPOS0000001 591 591 Processed 12/05/2023 1487708983 Sailu Patteti GENERAL POST OFFICE(607245)
552 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24200420230150742 20/04/2023 Bikshamayya 3623025WL003747 Bikshamayya 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708976 PERAMALLA BHIKSHAMAIAH UNION BANK OF INDIA(508500)
553 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24200420230150743 20/04/2023 Vemkatamma 3623025WL003747 Vemkatamma 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708975 PARUMALLA VENKATAMMA UNION BANK OF INDIA(508500)
554 KETHEPALLE TS-23-025-016-001/020009
(IPPALA GUDEM) 		3623025000NRG24200420230150745 20/04/2023 Sunita 3623025WL003747 Sunita 00691 IPOS0000001 472 472 Processed 12/05/2023 1487708982 PATTETI SUNITHA UNION BANK OF INDIA(508500)
555 KETHEPALLE TS-23-025-016-001/020010
(IPPALA GUDEM) 		3623025000NRG24200420230150746 20/04/2023 Baagyamma 3623025WL003747 Baagyamma 00691 IPOS0000001 709 709 Processed 12/05/2023 1487709018 PATTETI BHAGYAMMA UNION BANK OF INDIA(508500)
556 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24200420230150748 20/04/2023 Limgamma 3623025WL003747 Limgamma 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708987 PATTETI LINGAMMA UNION BANK OF INDIA(508500)
557 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24200420230150747 20/04/2023 LINGAMMA 3623025WL003747 LINGAMMA 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708986 Lingaiah Patteti GENERAL POST OFFICE(607245)
558 KETHEPALLE TS-23-025-016-001/020013
(IPPALA GUDEM) 		3623025000NRG24200420230150749 20/04/2023 Shreeramulu 3623025WL003747 Shreeramulu 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708974 MR SRIRAMULU PATTETI STATE BANK OF INDIA(508548)
559 KETHEPALLE TS-23-025-016-001/020017
(IPPALA GUDEM) 		3623025000NRG24200420230150750 20/04/2023 Meekel 3623025WL003747 Meekel 00691 IPOS0000001 591 591 Processed 13/05/2023 1487709077 PATTETI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KETHEPALLE TS-23-025-016-001/020023
(IPPALA GUDEM) 		3623025000NRG24200420230150751 20/04/2023 Vijjamma 3623025WL003747 Vijjamma 00691 IPOS0000001 709 709 Processed 13/05/2023 1487709049 NAGELLI IJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG24200420230150753 20/04/2023 Shobha 3623025WL003747 Shobha 00691 IPOS0000001 118 118 Processed 12/05/2023 1487708979 RAGI SHOBHA UNION BANK OF INDIA(508500)
562 KETHEPALLE TS-23-025-016-001/020028
(IPPALA GUDEM) 		3623025000NRG24200420230150754 20/04/2023 Raamulu 3623025WL003747 Raamulu 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708989 PATTETI RAMULU UNION BANK OF INDIA(508500)
563 KETHEPALLE TS-23-025-016-001/020028
(IPPALA GUDEM) 		3623025000NRG24200420230150755 20/04/2023 Yelishamma 3623025WL003747 Yelishamma 00691 IPOS0000001 591 591 Processed 12/05/2023 1487708988 PATTETI YELISHAMMA UNION BANK OF INDIA(508500)
564 KETHEPALLE TS-23-025-016-001/020029
(IPPALA GUDEM) 		3623025000NRG24200420230150756 20/04/2023 Narsamma 3623025WL003747 Narsamma 00691 IPOS0000001 591 591 Processed 12/05/2023 1487709036 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24200420230150758 20/04/2023 Vemkamma 3623025WL003747 Vemkamma 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708984 PATTETI VENKAMMA UNION BANK OF INDIA(508500)
566 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24200420230150762 20/04/2023 Lakshmayya 3623025WL003747 Lakshmayya 00691 IPOS0000001 709 709 Processed 12/05/2023 1487709013 PATTETI LAKSMAIAH UNION BANK OF INDIA(508500)
567 KETHEPALLE TS-23-025-016-001/020036
(IPPALA GUDEM) 		3623025000NRG24200420230150763 20/04/2023 Mariyamma 3623025WL003747 Mariyamma 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708985 Mariyamma Patteti GENERAL POST OFFICE(607245)
568 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24200420230150764 20/04/2023 Saidulu 3623025WL003747 Saidulu 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708972 ASHMALLA SAUDHULU UNION BANK OF INDIA(508500)
569 KETHEPALLE TS-23-025-016-001/020048
(IPPALA GUDEM) 		3623025000NRG24200420230150765 20/04/2023 Anasoorya 3623025WL003747 Anasoorya 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708981 MRS PATETI ANASURYA STATE BANK OF INDIA(508548)
570 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24200420230150766 20/04/2023 Vemkamma 3623025WL003747 Vemkamma 00691 IPOS0000001 709 709 Processed 13/05/2023 1487709082 MARRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24200420230150768 20/04/2023 Chinna Bakkayya 3623025WL003747 Chinna Bakkayya 00691 IPOS0000001 591 591 Processed 12/05/2023 1487708971 PATTETI CHINA BAKKAIAH UNION BANK OF INDIA(508500)
572 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24200420230150769 20/04/2023 Lakshmamma 3623025WL003747 Lakshmamma 00691 IPOS0000001 354 354 Processed 12/05/2023 1487708980 PATTETI LAKSHMAMMA UNION BANK OF INDIA(508500)
573 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24200420230150770 20/04/2023 Pedda Bakkayyya 3623025WL003747 Pedda Bakkayyya 00691 IPOS0000001 709 709 Processed 13/05/2023 1487709074 PATTETI PEDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
574 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24200420230150771 20/04/2023 Pemtamma 3623025WL003747 Pemtamma 00691 IPOS0000001 236 236 Processed 13/05/2023 1487709083 PATTETI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24200420230150773 20/04/2023 Raamulu 3623025WL003747 Raamulu 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708978 NAGELLI CHINNARAMULU UNION BANK OF INDIA(508500)
576 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24200420230150772 20/04/2023 Susheela 3623025WL003747 Susheela 00691 IPOS0000001 591 591 Processed 12/05/2023 1487708977 NAGELLI SUSHILA UNION BANK OF INDIA(508500)
577 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24200420230150775 20/04/2023 Narsamma 3623025WL003747 Narsamma 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708929 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 KETHEPALLE TS-23-025-016-001/020061
(IPPALA GUDEM) 		3623025000NRG24200420230150776 20/04/2023 Krishnayya 3623025WL003747 Krishnayya 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708973 PATTETI KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
579 KETHEPALLE TS-23-025-016-001/020072
(IPPALA GUDEM) 		3623025000NRG24200420230150777 20/04/2023 Krishnaveni 3623025WL003747 Krishnaveni 00691 IPOS0000001 709 709 Processed 12/05/2023 1487708990 PATTETI KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 91660 91660
580 KETHEPALLE TS-23-025-011-010/010928
(THUNGATHURTHY) 		3623025000NRG24200420230149997 20/04/2023 Jaanamma 3623025WL003738 Jaanamma 00710 SBIN0000DOP 873 873 Processed 13/05/2023 1487709176 KEERTHI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 873 873
Total 471769 471769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_200423APB_FTO_22679 Bank of Baroda BARB0SURYAP SURYAPET,TG 1048
2 KETHEPALLE TS3623025_200423APB_FTO_22679 Central Bank Of India CBIN0284816 SURYAPET 1048
3 KETHEPALLE TS3623025_200423APB_FTO_22679 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 810
4 KETHEPALLE TS3623025_200423APB_FTO_22679 STATE BANK OF INDIA SBIN0006316 SURYAPET 5646
5 KETHEPALLE TS3623025_200423APB_FTO_22679 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 405
6 KETHEPALLE TS3623025_200423APB_FTO_22679 STATE BANK OF INDIA SBIN0015352 NAKREKAL 2640
7 KETHEPALLE TS3623025_200423APB_FTO_22679 STATE BANK OF INDIA SBIN0020176 SURYAPET 1023
8 KETHEPALLE TS3623025_200423APB_FTO_22679 STATE BANK OF INDIA SBIN0020182 NAKREKAL 3392
9 KETHEPALLE TS3623025_200423APB_FTO_22679 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1080
10 KETHEPALLE TS3623025_200423APB_FTO_22679 UCO Bank UCBA0003175 SURYAPET 796
11 KETHEPALLE TS3623025_200423APB_FTO_22679 UNION BANK OF INDIA UBIN0805181 SURYAPET 296518
12 KETHEPALLE TS3623025_200423APB_FTO_22679 UNION BANK OF INDIA UBIN0812668 NAKREKAL 5925
13 KETHEPALLE TS3623025_200423APB_FTO_22679 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 52151
14 KETHEPALLE TS3623025_200423APB_FTO_22679 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 6754
15 KETHEPALLE TS3623025_200423APB_FTO_22679 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2864
16 KETHEPALLE TS3623025_200423APB_FTO_22679 India Post Payments Bank IPOS0000001 HUZURNAGAR 85744
17 KETHEPALLE TS3623025_200423APB_FTO_22679 India Post Payments Bank IPOS0000001 NALGONDA 3052
18 KETHEPALLE TS3623025_200423APB_FTO_22679 DOP SBIN0000DOP General Post Office-CBS 873

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