Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_071123APB_FTO_234767
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-23-025-004-004/010172
(KASANGODE) 		3623025000NRG24071120231296550 07/11/2023 Bhaskar 3623025WL058745 Bhaskar 00089 CBIN0284816 277 277 Processed 24/11/2023 7973876818 MR GOLLA BUCHAIAH FNG OF BHASKER STATE BANK OF INDIA(508548)
SubTotal 277 277
2 KETHEPALLE TS-23-025-009-008/020365
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296911 07/11/2023 Nagulu 3623025WL058794 Nagulu 00152 HDFC0009018 901 901 Processed 24/11/2023 7973876847 PEDDI NAGULU INDIAN OVERSEAS BANK(508541)
SubTotal 901 901
3 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24061120231295226 07/11/2023 Veerayya 3623025WL058488 Veerayya 00415 SBIN0015352 811 811 Processed 24/11/2023 7973877007 MR MADDIKUNTLA VEERAIAH STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-003-003/010444
(BOPPARAM) 		3623025000NRG24071120231296453 07/11/2023 Mamkaala 3623025WL058731 Mamkaala 00415 SBIN0015352 738 738 Processed 24/11/2023 7973876795 Mrs. GUNDAGANI MANKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KETHEPALLE TS-23-025-003-003/010494
(BOPPARAM) 		3623025000NRG24071120231296454 07/11/2023 Somayya 3623025WL058731 Somayya 00415 SBIN0015352 443 443 Processed 24/11/2023 7973876811 Mr. MULUGU . SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KETHEPALLE TS-23-025-004-004/010183
(KASANGODE) 		3623025000NRG24071120231296554 07/11/2023 Lakshmamma 3623025WL058745 Lakshmamma 00415 SBIN0015352 832 832 Processed 24/11/2023 7973876806 Mrs. BOJJA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KETHEPALLE TS-23-025-004-004/010220
(KASANGODE) 		3623025000NRG24071120231296587 07/11/2023 Kousalya 3623025WL058749 Kousalya 00415 SBIN0015352 708 708 Processed 24/11/2023 7973876812 MRS RAVIRALA KOUSALYA CARE LTI STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-004-004/010276
(KASANGODE) 		3623025000NRG24071120231296558 07/11/2023 Vemkanna 3623025WL058745 Vemkanna 00415 SBIN0015352 416 416 Processed 24/11/2023 7973877010 MR BOJJA VENKANNA STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-004-004/010393
(KASANGODE) 		3623025000NRG24071120231296591 07/11/2023 Upemdar 3623025WL058749 Upemdar 00415 SBIN0015352 118 118 Processed 24/11/2023 7973877009 MR NARRA UPENDER STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-005-005/011376
(KETHE PALLE) 		3623025000NRG24071120231296393 07/11/2023 Ganesh 3623025WL058722 Ganesh 00415 SBIN0015352 126 126 Processed 24/11/2023 7973876819 MR ARPULA GANESH STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-007-007/010021
(INPAMULA) 		3623025000NRG24071120231296762 07/11/2023 Raadhika 3623025WL058782 Raadhika 00415 SBIN0015352 925 925 Processed 24/11/2023 7973876800 KINNERA RADHIKA FINO PAYMENTS BANK LTD(608001)
12 KETHEPALLE TS-23-025-007-007/010028
(INPAMULA) 		3623025000NRG24071120231296766 07/11/2023 Yallamma 3623025WL058782 Yallamma 00415 SBIN0015352 925 925 Processed 24/11/2023 7973876808 MACHARLA YALLAMMA FINO PAYMENTS BANK LTD(608001)
13 KETHEPALLE TS-23-025-007-007/010069
(INPAMULA) 		3623025000NRG24071120231296778 07/11/2023 Amjamma 3623025WL058782 Amjamma 00415 SBIN0015352 925 925 Processed 24/11/2023 7973876798 DHARSANAPU ANJAMMA FINO PAYMENTS BANK LTD(608001)
14 KETHEPALLE TS-23-025-007-007/010218
(INPAMULA) 		3623025000NRG24071120231296799 07/11/2023 Picchamma 3623025WL058782 Picchamma 00415 SBIN0015352 462 462 Processed 24/11/2023 7973876814 RAVULA PITCHAMMA FINO PAYMENTS BANK LTD(608001)
15 KETHEPALLE TS-23-025-007-007/010844
(INPAMULA) 		3623025000NRG24071120231296825 07/11/2023 Gaalamma 3623025WL058782 Gaalamma 00415 SBIN0015352 616 616 Processed 24/11/2023 7973876810 BOJJA GALAMMA FINO PAYMENTS BANK LTD(608001)
16 KETHEPALLE TS-23-025-007-007/010862
(INPAMULA) 		3623025000NRG24071120231296826 07/11/2023 Paapamma 3623025WL058782 Paapamma 00415 SBIN0015352 925 925 Processed 24/11/2023 7973876796 AKARAPU PAPAMMA FINO PAYMENTS BANK LTD(608001)
17 KETHEPALLE TS-23-025-008-008/010059
(BONDAPALEM) 		3623025000NRG24071120231296937 07/11/2023 Chamdramma 3623025WL058801 Chamdramma 00415 SBIN0015352 128 128 Processed 24/11/2023 7973876813 MRS KANNEBOINA CHANDRAMMA CARE LTI STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-008-008/010083
(BONDAPALEM) 		3623025000NRG24071120231296940 07/11/2023 Mariyamma 3623025WL058801 Mariyamma 00415 SBIN0015352 384 384 Processed 24/11/2023 7973876817 NAKAREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
19 KETHEPALLE TS-23-025-008-008/010111
(BONDAPALEM) 		3623025000NRG24071120231296944 07/11/2023 Paapamma 3623025WL058801 Paapamma 00415 SBIN0015352 384 384 Processed 24/11/2023 7973876816 MRS ERUGU PAPAMMA STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-008-008/010154
(BONDAPALEM) 		3623025000NRG24071120231296949 07/11/2023 Saidulu 3623025WL058801 Saidulu 00415 SBIN0015352 384 384 Processed 24/11/2023 7973876807 BUTCHALA SYDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 KETHEPALLE TS-23-025-008-008/010170
(BONDAPALEM) 		3623025000NRG24071120231296953 07/11/2023 Srinu 3623025WL058801 Srinu 00415 SBIN0015352 384 384 Processed 24/11/2023 7973876804 Srinu Jeripothula Jeripot GENERAL POST OFFICE(607245)
22 KETHEPALLE TS-23-025-008-008/010307
(BONDAPALEM) 		3623025000NRG24071120231296960 07/11/2023 Padma 3623025WL058801 Padma 00415 SBIN0015352 384 384 Processed 24/11/2023 7973876803 CHINTALA PADMA UNION BANK OF INDIA(508500)
23 KETHEPALLE TS-23-025-008-008/010321
(BONDAPALEM) 		3623025000NRG24071120231296972 07/11/2023 rupesh reddy 3623025WL058803 rupesh reddy 00415 SBIN0015352 544 544 Processed 24/11/2023 7973876801 DULIPALA RUPESH REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 KETHEPALLE TS-23-025-008-008/010359
(BONDAPALEM) 		3623025000NRG24071120231296973 07/11/2023 Giri 3623025WL058803 Giri 00415 SBIN0015352 544 544 Processed 24/11/2023 7973876802 MR VANGURI GIRIBABU STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24071120231296964 07/11/2023 Samdya 3623025WL058801 Samdya 00415 SBIN0015352 384 384 Processed 24/11/2023 7973876799 MATHANGI SANDHYA UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-009-008/020067
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296894 07/11/2023 Raamulu 3623025WL058794 Raamulu 00415 SBIN0015352 901 901 Processed 24/11/2023 7973876815 MR RACHAKONDA RAMULU STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-009-008/020096
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296897 07/11/2023 Manikyamma 3623025WL058794 Manikyamma 00415 SBIN0015352 150 150 Processed 24/11/2023 7973876809 MADDI MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KETHEPALLE TS-23-025-009-008/020404
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296915 07/11/2023 nagamani 3623025WL058794 nagamani 00415 SBIN0015352 901 901 Processed 24/11/2023 7973877039 MRS NAGAMANI PERAPAKA STATE BANK OF INDIA(508548)
SubTotal 14442 14442
29 KETHEPALLE TS-23-025-003-003/010108
(BOPPARAM) 		3623025000NRG24071120231296439 07/11/2023 Limgamma 3623025WL058731 Limgamma 00415 SBIN0020176 738 738 Processed 24/11/2023 7973877004 Mrs. DURGAM LINGAMMA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 738 738
30 KETHEPALLE TS-23-025-002-002/010100
(GUDIWADA) 		3623025000NRG24061120231295225 07/11/2023 Sudharshan 3623025WL058488 Sudharshan 00415 SBIN0020182 811 811 Processed 24/11/2023 7973876857 GADARI SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KETHEPALLE TS-23-025-003-003/010005
(BOPPARAM) 		3623025000NRG24071120231296430 07/11/2023 Shreenu 3623025WL058731 Shreenu 00415 SBIN0020182 738 738 Processed 24/11/2023 7973876859 Mr. BADINI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-003-003/010055
(BOPPARAM) 		3623025000NRG24071120231296433 07/11/2023 Nagamma 3623025WL058731 Nagamma 00415 SBIN0020182 295 295 Processed 24/11/2023 7973876868 Mrs. DURGAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-003-003/010399
(BOPPARAM) 		3623025000NRG24071120231296452 07/11/2023 Veeracharri 3623025WL058731 Veeracharri 00415 SBIN0020182 443 443 Processed 24/11/2023 7973876867 Mr. PAGIDOJU VEERA CHARRY S O YALLAIAHC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KETHEPALLE TS-23-025-004-004/010057
(KASANGODE) 		3623025000NRG24071120231296578 07/11/2023 Naagayya 3623025WL058749 Naagayya 00415 SBIN0020182 354 354 Processed 24/11/2023 7973876895 Mr. BOJJA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-004-004/010065
(KASANGODE) 		3623025000NRG24071120231296582 07/11/2023 Daamodar 3623025WL058749 Daamodar 00415 SBIN0020182 472 472 Processed 24/11/2023 7973877031 Mr. INDANOORI . DHANDAHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KETHEPALLE TS-23-025-004-004/010177
(KASANGODE) 		3623025000NRG24071120231296551 07/11/2023 Paapayya 3623025WL058745 Paapayya 00415 SBIN0020182 416 416 Processed 24/11/2023 7973877035 Paapayya Chiluka GENERAL POST OFFICE(607245)
37 KETHEPALLE TS-23-025-004-004/010188
(KASANGODE) 		3623025000NRG24071120231296585 07/11/2023 Shamkarayya 3623025WL058749 Shamkarayya 00415 SBIN0020182 118 118 Processed 24/11/2023 7973876865 MACHARLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KETHEPALLE TS-23-025-004-004/010276
(KASANGODE) 		3623025000NRG24071120231296559 07/11/2023 Limgamma 3623025WL058745 Limgamma 00415 SBIN0020182 832 832 Processed 24/11/2023 7973877034 Lingamma Bojja GENERAL POST OFFICE(607245)
39 KETHEPALLE TS-23-025-004-004/010393
(KASANGODE) 		3623025000NRG24071120231296590 07/11/2023 Kalamma 3623025WL058749 Kalamma 00415 SBIN0020182 118 118 Processed 24/11/2023 7973877003 Mrs. NARRA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-005-005/010391
(KETHE PALLE) 		3623025000NRG24071120231296248 07/11/2023 Venkanna 3623025WL058707 Venkanna 00415 SBIN0020182 1511 1511 Processed 24/11/2023 7973876896 Mr. VENKANNA MENTABOINA S/o BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-005-005/011335
(KETHE PALLE) 		3623025000NRG24071120231296390 07/11/2023 Meenakshi 3623025WL058722 Meenakshi 00415 SBIN0020182 379 379 Processed 24/11/2023 7973876869 ATANGI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KETHEPALLE TS-23-025-005-005/011352
(KETHE PALLE) 		3623025000NRG24071120231296392 07/11/2023 Ayilamma 3623025WL058722 Ayilamma 00415 SBIN0020182 505 505 Processed 24/11/2023 7973877001 AYILAMMA Viraboina Virabo GENERAL POST OFFICE(607245)
43 KETHEPALLE TS-23-025-005-005/11480
(KETHE PALLE) 		3623025000NRG24071120231296292 07/11/2023 Mudi Reddy Karnakar Reddy 3623025WL058710 Mudi Reddy Karnakar Reddy 00415 SBIN0020182 1620 1620 Processed 24/11/2023 7973876894 MUDI REDDY KARNAKAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 KETHEPALLE TS-23-025-007-007/010051
(INPAMULA) 		3623025000NRG24071120231296771 07/11/2023 Anuraadha 3623025WL058782 Anuraadha 00415 SBIN0020182 462 462 Processed 24/11/2023 7973877029 MRS CHEDIPALLI ANURADHA STATE BANK OF INDIA(508548)
45 KETHEPALLE TS-23-025-007-007/010056
(INPAMULA) 		3623025000NRG24071120231296774 07/11/2023 Vijayamma 3623025WL058782 Vijayamma 00415 SBIN0020182 770 770 Processed 24/11/2023 7973877028 MRS VIJAYAMMA AKARAPU STATE BANK OF INDIA(508548)
46 KETHEPALLE TS-23-025-007-007/010083
(INPAMULA) 		3623025000NRG24071120231296783 07/11/2023 Manemma 3623025WL058782 Manemma 00415 SBIN0020182 925 925 Processed 24/11/2023 7973877037 MRS THUMULA MANEMMA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-007-007/010228
(INPAMULA) 		3623025000NRG24071120231296800 07/11/2023 Susheela 3623025WL058782 Susheela 00415 SBIN0020182 616 616 Processed 24/11/2023 7973876893 MRS YANNAMALLLA SUSHEELA STATE BANK OF INDIA(508548)
48 KETHEPALLE TS-23-025-007-007/010263
(INPAMULA) 		3623025000NRG24071120231296802 07/11/2023 Lakshmi 3623025WL058782 Lakshmi 00415 SBIN0020182 616 616 Processed 24/11/2023 7973877030 MRS LAXMAMMA PALSA STATE BANK OF INDIA(508548)
49 KETHEPALLE TS-23-025-007-007/010269
(INPAMULA) 		3623025000NRG24071120231296803 07/11/2023 Baagyamma 3623025WL058782 Baagyamma 00415 SBIN0020182 616 616 Processed 24/11/2023 7973876872 PALASA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KETHEPALLE TS-23-025-007-007/010279
(INPAMULA) 		3623025000NRG24071120231296804 07/11/2023 Padma 3623025WL058782 Padma 00415 SBIN0020182 616 616 Processed 24/11/2023 7973877002 PALASA PADMA FINO PAYMENTS BANK LTD(608001)
51 KETHEPALLE TS-23-025-007-007/010292
(INPAMULA) 		3623025000NRG24071120231296806 07/11/2023 Mamgamma 3623025WL058782 Mamgamma 00415 SBIN0020182 616 616 Processed 24/11/2023 7973876897 MANDALA MAMNGAMMA FINO PAYMENTS BANK LTD(608001)
52 KETHEPALLE TS-23-025-007-007/010699
(INPAMULA) 		3623025000NRG24071120231296820 07/11/2023 Sugunamma 3623025WL058782 Sugunamma 00415 SBIN0020182 616 616 Processed 24/11/2023 7973876858 MRS THIRUGUDU SUGUNAMMA STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-008-008/010069
(BONDAPALEM) 		3623025000NRG24071120231296939 07/11/2023 Nakireknti Ratnam 3623025WL058801 Nakireknti Ratnam 00415 SBIN0020182 384 384 Processed 24/11/2023 7973877005 NAKIREKANTI SUGUNAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
54 KETHEPALLE TS-23-025-008-008/010093
(BONDAPALEM) 		3623025000NRG24071120231296942 07/11/2023 Varamma 3623025WL058801 Varamma 00415 SBIN0020182 128 128 Processed 24/11/2023 7973877006 MRS KONDA VARAMMA STATE BANK OF INDIA(508548)
55 KETHEPALLE TS-23-025-008-008/010154
(BONDAPALEM) 		3623025000NRG24071120231296950 07/11/2023 Geeta 3623025WL058801 Geeta 00415 SBIN0020182 384 384 Processed 24/11/2023 7973876797 BUCHALA GETHA UNION BANK OF INDIA(508500)
56 KETHEPALLE TS-23-025-009-008/020019
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296888 07/11/2023 Papulu 3623025WL058794 Papulu 00415 SBIN0020182 150 150 Processed 24/11/2023 7973876863 KANDUKURI PAPULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KETHEPALLE TS-23-025-009-008/020027
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296889 07/11/2023 Sharamma 3623025WL058794 Sharamma 00415 SBIN0020182 601 601 Processed 24/11/2023 7973876864 MRS VANGURI SARAMMA STATE BANK OF INDIA(508548)
58 KETHEPALLE TS-23-025-009-008/020045
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296891 07/11/2023 Venkamma 3623025WL058794 Venkamma 00415 SBIN0020182 901 901 Processed 24/11/2023 7973877038 MRS BANDARU VENKAMMA STATE BANK OF INDIA(508548)
59 KETHEPALLE TS-23-025-009-008/020063
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296893 07/11/2023 Saroja 3623025WL058794 Saroja 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876866 VANGURI SAROJA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
60 KETHEPALLE TS-23-025-009-008/020115
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296899 07/11/2023 Raamulu 3623025WL058794 Raamulu 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876870 MR KOTLA RAMULU STATE BANK OF INDIA(508548)
61 KETHEPALLE TS-23-025-009-008/020178
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296901 07/11/2023 Prameela 3623025WL058794 Prameela 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876892 MRS PRAMEELA DONTHAM STATE BANK OF INDIA(508548)
62 KETHEPALLE TS-23-025-009-008/020201
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296903 07/11/2023 Vemkat Reddi 3623025WL058794 Vemkat Reddi 00415 SBIN0020182 751 751 Processed 24/11/2023 7973876848 MR DHONALA VENKAT REDDY STATE BANK OF INDIA(508548)
63 KETHEPALLE TS-23-025-009-008/020271
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296904 07/11/2023 Ramlingaiah 3623025WL058794 Ramlingaiah 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876862 K RAMALINGAIAH UNION BANK OF INDIA(508500)
64 KETHEPALLE TS-23-025-009-008/020274
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296906 07/11/2023 Vemkatayya 3623025WL058794 Vemkatayya 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876861 Venkatayya Kotla GENERAL POST OFFICE(607245)
65 KETHEPALLE TS-23-025-009-008/020275
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296908 07/11/2023 Sreenaiah 3623025WL058794 Sreenaiah 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876860 SHAGANTI SRINU UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-009-008/020290
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296909 07/11/2023 Maartamma 3623025WL058794 Maartamma 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876871 MRS VANGURI MARTHAMMA STATE BANK OF INDIA(508548)
67 KETHEPALLE TS-23-025-009-008/020386
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296912 07/11/2023 Balanagamma 3623025WL058794 Balanagamma 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876898 MRS ALLI NAGAMMA STATE BANK OF INDIA(508548)
68 KETHEPALLE TS-23-025-009-008/020386
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296913 07/11/2023 Saidulu 3623025WL058794 Saidulu 00415 SBIN0020182 901 901 Processed 24/11/2023 7973876899 ALLI SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 25873 25873
69 KETHEPALLE TS-23-025-005-005/011424
(KETHE PALLE) 		3623025000NRG24071120231296259 07/11/2023 laxman 3623025WL058707 laxman 00415 SBIN0021380 1511 1511 Processed 24/11/2023 7973877036 Mr. DUBANI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1511 1511
70 KETHEPALLE TS-23-025-004-004/010294
(KASANGODE) 		3623025000NRG24071120231296589 07/11/2023 Padma 3623025WL058749 Padma 00415 SBIN0RRAPGB 708 708 Processed 24/11/2023 7973877069 Mrs. KUNCHAM . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KETHEPALLE TS-23-025-005-005/010507
(KETHE PALLE) 		3623025000NRG24071120231296367 07/11/2023 Muttamma 3623025WL058722 Muttamma 00415 SBIN0RRAPGB 757 757 Processed 24/11/2023 7973877059 Mrs. BOJJA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1465 1465
72 KETHEPALLE TS-23-025-005-005/010028
(KETHE PALLE) 		3623025000NRG24071120231296344 07/11/2023 vamsi 3623025WL058722 vamsi 00462 UCBA0003175 757 757 Processed 24/11/2023 7973877008 MS JATANGI VAMSHI STATE BANK OF INDIA(508548)
SubTotal 757 757
73 KETHEPALLE TS-23-025-001-006/010232
(KORLAPAHAD) 		3623025000NRG24071120231296868 07/11/2023 Bikshamayya 3623025WL058785 Bikshamayya 00468 UBIN0805181 188 188 Processed 24/11/2023 7973876973 BAYYA BIKSHMAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KETHEPALLE TS-23-025-001-006/010821
(KORLAPAHAD) 		3623025000NRG24071120231296695 07/11/2023 yellaiah 3623025WL058767 yellaiah 00468 UBIN0805181 2720 2720 Processed 24/11/2023 7973876877 ANUMULA YALLAIAH UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-005-005/010079
(KETHE PALLE) 		3623025000NRG24071120231296240 07/11/2023 Buchamma 3623025WL058707 Buchamma 00468 UBIN0805181 1511 1511 Processed 24/11/2023 7973876772 Mrs. KASANI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KETHEPALLE TS-23-025-005-005/010188
(KETHE PALLE) 		3623025000NRG24071120231296350 07/11/2023 Narsaiah 3623025WL058722 Narsaiah 00468 UBIN0805181 757 757 Processed 24/11/2023 7973876775 Mr. JATANGI NARSAIAH S o RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KETHEPALLE TS-23-025-005-005/010379
(KETHE PALLE) 		3623025000NRG24071120231296246 07/11/2023 Nagamma 3623025WL058707 Nagamma 00468 UBIN0805181 1511 1511 Processed 24/11/2023 7973876771 Nagamma Kasani GENERAL POST OFFICE(607245)
78 KETHEPALLE TS-23-025-005-005/010678
(KETHE PALLE) 		3623025000NRG24071120231296369 07/11/2023 Somaiah 3623025WL058722 Somaiah 00468 UBIN0805181 757 757 Processed 24/11/2023 7973876773 MUNDLA CHINA SOMAIAH UNION BANK OF INDIA(508500)
79 KETHEPALLE TS-23-025-005-005/011246
(KETHE PALLE) 		3623025000NRG24071120231296256 07/11/2023 Raamudu 3623025WL058707 Raamudu 00468 UBIN0805181 1511 1511 Processed 24/11/2023 7973876774 Mr. DUBANI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KETHEPALLE TS-23-025-007-007/010001
(INPAMULA) 		3623025000NRG24071120231296755 07/11/2023 Ushaana 3623025WL058782 Ushaana 00468 UBIN0805181 925 925 Processed 24/11/2023 7973876879 AKARAPU USHANA UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-007-007/010017
(INPAMULA) 		3623025000NRG24071120231296759 07/11/2023 Yaadamma 3623025WL058782 Yaadamma 00468 UBIN0805181 308 308 Processed 24/11/2023 7973876982 MACHARLA YADAMMA FINO PAYMENTS BANK LTD(608001)
82 KETHEPALLE TS-23-025-007-007/010068
(INPAMULA) 		3623025000NRG24071120231296777 07/11/2023 Saidamma 3623025WL058782 Saidamma 00468 UBIN0805181 308 308 Processed 24/11/2023 7973876977 Saidamma Maacharla GENERAL POST OFFICE(607245)
83 KETHEPALLE TS-23-025-007-007/010154
(INPAMULA) 		3623025000NRG24071120231296793 07/11/2023 sowjnaya 3623025WL058782 sowjnaya 00468 UBIN0805181 616 616 Processed 24/11/2023 7973876789 AKARAPU SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KETHEPALLE TS-23-025-008-008/010001
(BONDAPALEM) 		3623025000NRG24071120231296933 07/11/2023 Sunita 3623025WL058801 Sunita 00468 UBIN0805181 384 384 Processed 24/11/2023 7973876971 MACHERLA SUNITHA UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-008-008/010020
(BONDAPALEM) 		3623025000NRG24071120231296935 07/11/2023 Lakshmi 3623025WL058801 Lakshmi 00468 UBIN0805181 256 256 Processed 24/11/2023 7973876972 CHEVUGANI LAXMI UNION BANK OF INDIA(508500)
86 KETHEPALLE TS-23-025-008-008/010128
(BONDAPALEM) 		3623025000NRG24071120231296945 07/11/2023 Vamgoori Janaiah 3623025WL058801 Vamgoori Janaiah 00468 UBIN0805181 384 384 Processed 24/11/2023 7973876969 VANGOORI JANAKIRAMULU UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-008-008/010144
(BONDAPALEM) 		3623025000NRG24071120231296947 07/11/2023 Sugunamma 3623025WL058801 Sugunamma 00468 UBIN0805181 384 384 Processed 24/11/2023 7973876970 MS NAKKALA SUGUNAMMA STATE BANK OF INDIA(508548)
88 KETHEPALLE TS-23-025-008-008/010172
(BONDAPALEM) 		3623025000NRG24071120231296954 07/11/2023 Naagaiah 3623025WL058801 Naagaiah 00468 UBIN0805181 384 384 Processed 24/11/2023 7973876769 JERIPOTTULA NAGAIAH UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-009-008/020115
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296898 07/11/2023 Andalu 3623025WL058794 Andalu 00468 UBIN0805181 901 901 Processed 24/11/2023 7973876768 Amdalu Kotla GENERAL POST OFFICE(607245)
90 KETHEPALLE TS-23-025-009-008/020130
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296900 07/11/2023 Mallamma 3623025WL058794 Mallamma 00468 UBIN0805181 751 751 Processed 24/11/2023 7973877018 Mallamma Alli GENERAL POST OFFICE(607245)
91 KETHEPALLE TS-23-025-009-008/020400
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296914 07/11/2023 udayasri 3623025WL058794 udayasri 00468 UBIN0805181 901 901 Processed 24/11/2023 7973876874 LAKKAPAKA UDAYASRI INDIAN OVERSEAS BANK(508541)
92 KETHEPALLE TS-23-025-010-009/010030
(CHERUKUPALLI) 		3623025000NRG24071120231296636 07/11/2023 Paapayya 3623025WL058754 Paapayya 00468 UBIN0805181 1632 1632 Processed 24/11/2023 7973876766 CHINNA BOSKA PAPAIAH UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-010-009/010075
(CHERUKUPALLI) 		3623025000NRG24071120231296599 07/11/2023 Limgayya 3623025WL058751 Limgayya 00468 UBIN0805181 1592 1592 Processed 24/11/2023 7973876767 JATANGI LINGAIAH UNION BANK OF INDIA(508500)
94 KETHEPALLE TS-23-025-010-009/010114
(CHERUKUPALLI) 		3623025000NRG24071120231296656 07/11/2023 Kaashayya 3623025WL058758 Kaashayya 00468 UBIN0805181 1632 1632 Processed 24/11/2023 7973876878 POKALA KASHAIAH UNION BANK OF INDIA(508500)
95 KETHEPALLE TS-23-025-010-009/010257
(CHERUKUPALLI) 		3623025000NRG24071120231296654 07/11/2023 Susheela 3623025WL058756 Susheela 00468 UBIN0805181 1632 1632 Processed 24/11/2023 7973876875 PULUSU SUSHEELA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-010-009/010432
(CHERUKUPALLI) 		3623025000NRG24071120231296600 07/11/2023 Lajar 3623025WL058751 Lajar 00468 UBIN0805181 1592 1592 Processed 24/11/2023 7973876776 MARRI CHENNAIAH UNION BANK OF INDIA(508500)
97 KETHEPALLE TS-23-025-010-009/010432
(CHERUKUPALLI) 		3623025000NRG24071120231296601 07/11/2023 Mariyamma 3623025WL058751 Mariyamma 00468 UBIN0805181 1592 1592 Processed 24/11/2023 7973876770 MARRI MARIYAMMA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-010-009/010433
(CHERUKUPALLI) 		3623025000NRG24071120231296602 07/11/2023 Saamelu 3623025WL058751 Saamelu 00468 UBIN0805181 1592 1592 Processed 24/11/2023 7973876876 MARRI SAMEL UNION BANK OF INDIA(508500)
SubTotal 26721 26721
99 KETHEPALLE TS-23-025-001-006/010103
(KORLAPAHAD) 		3623025000NRG24071120231296676 07/11/2023 Sreeraamulu 3623025WL058764 Sreeraamulu 00468 UBIN0812668 1632 1632 Processed 24/11/2023 7973877015 KOPPULA SRIRAMULU UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-001-006/010199
(KORLAPAHAD) 		3623025000NRG24071120231296867 07/11/2023 Yaadamma 3623025WL058785 Yaadamma 00468 UBIN0812668 1128 1128 Processed 24/11/2023 7973876791 MADASU YADAMMA UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-001-006/010280
(KORLAPAHAD) 		3623025000NRG24071120231296869 07/11/2023 Raambaayamma 3623025WL058785 Raambaayamma 00468 UBIN0812668 752 752 Processed 24/11/2023 7973876837 AVUDODDI RAMBAYAMMA UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-001-006/010312
(KORLAPAHAD) 		3623025000NRG24071120231296870 07/11/2023 Mallayya 3623025WL058785 Mallayya 00468 UBIN0812668 940 940 Processed 24/11/2023 7973876790 BODDUPELLI MALLAIAH UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-001-006/010625
(KORLAPAHAD) 		3623025000NRG24071120231296697 07/11/2023 Mallayya 3623025WL058769 Mallayya 00468 UBIN0812668 2720 2720 Processed 24/11/2023 7973877025 ARVA MALLAIAH UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-001-006/010886
(KORLAPAHAD) 		3623025000NRG24071120231296871 07/11/2023 Naagamani 3623025WL058785 Naagamani 00468 UBIN0812668 1128 1128 Processed 24/11/2023 7973877000 MADAGONI NAGAMANI UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-003-003/010293
(BOPPARAM) 		3623025000NRG24071120231296443 07/11/2023 Vemkanna 3623025WL058731 Vemkanna 00468 UBIN0812668 591 591 Processed 24/11/2023 7973876991 Mr. BIKKINETI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KETHEPALLE TS-23-025-007-007/010010
(INPAMULA) 		3623025000NRG24071120231296757 07/11/2023 Yaadamma 3623025WL058782 Yaadamma 00468 UBIN0812668 462 462 Processed 24/11/2023 7973876843 Yaadamma Aakaarapu GENERAL POST OFFICE(607245)
107 KETHEPALLE TS-23-025-007-007/010016
(INPAMULA) 		3623025000NRG24071120231296758 07/11/2023 Jaanamma 3623025WL058782 Jaanamma 00468 UBIN0812668 308 308 Processed 24/11/2023 7973876978 MACHARLA JANAMMA UNION BANK OF INDIA(508500)
108 KETHEPALLE TS-23-025-007-007/010023
(INPAMULA) 		3623025000NRG24071120231296763 07/11/2023 Yallamma 3623025WL058782 Yallamma 00468 UBIN0812668 770 770 Processed 24/11/2023 7973876824 AKARAPU.YALLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 KETHEPALLE TS-23-025-007-007/010026
(INPAMULA) 		3623025000NRG24071120231296764 07/11/2023 Yallamma 3623025WL058782 Yallamma 00468 UBIN0812668 925 925 Processed 24/11/2023 7973876846 UTUKURI YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 KETHEPALLE TS-23-025-007-007/010043
(INPAMULA) 		3623025000NRG24071120231296768 07/11/2023 Yaadamma 3623025WL058782 Yaadamma 00468 UBIN0812668 925 925 Processed 24/11/2023 7973876841 POTHAPAKA YADAMMA FINO PAYMENTS BANK LTD(608001)
111 KETHEPALLE TS-23-025-007-007/010044
(INPAMULA) 		3623025000NRG24071120231296769 07/11/2023 Amdaalu 3623025WL058782 Amdaalu 00468 UBIN0812668 462 462 Processed 24/11/2023 7973876844 MACHARLA ANDALU UNION BANK OF INDIA(508500)
112 KETHEPALLE TS-23-025-007-007/010048
(INPAMULA) 		3623025000NRG24071120231296770 07/11/2023 Sattemma 3623025WL058782 Sattemma 00468 UBIN0812668 770 770 Processed 24/11/2023 7973876820 GYARA SATTEMMA UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-007-007/010054
(INPAMULA) 		3623025000NRG24071120231296772 07/11/2023 Bikshamayya 3623025WL058782 Bikshamayya 00468 UBIN0812668 462 462 Processed 24/11/2023 7973876974 Mrs. BOJJA BIKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KETHEPALLE TS-23-025-007-007/010055
(INPAMULA) 		3623025000NRG24071120231296773 07/11/2023 Lalitamma 3623025WL058782 Lalitamma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876835 BOPPANI LALITHA UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG24071120231296776 07/11/2023 Raamulamma 3623025WL058782 Raamulamma 00468 UBIN0812668 770 770 Processed 24/11/2023 7973876823 Macharla Ramulamma FINO PAYMENTS BANK LTD(608001)
116 KETHEPALLE TS-23-025-007-007/010077
(INPAMULA) 		3623025000NRG24071120231296780 07/11/2023 sampoorna 3623025WL058782 sampoorna 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876836 Mr. MEESALA YESHOBU AND SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-007-007/010079
(INPAMULA) 		3623025000NRG24071120231296781 07/11/2023 Limgamma 3623025WL058782 Limgamma 00468 UBIN0812668 462 462 Processed 24/11/2023 7973876976 MACHARLA LINGAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-007-007/010082
(INPAMULA) 		3623025000NRG24071120231296782 07/11/2023 Vinoda 3623025WL058782 Vinoda 00468 UBIN0812668 925 925 Processed 24/11/2023 7973876826 TUMULA VINODA FINO PAYMENTS BANK LTD(608001)
119 KETHEPALLE TS-23-025-007-007/010096
(INPAMULA) 		3623025000NRG24071120231296785 07/11/2023 Swaroopa 3623025WL058782 Swaroopa 00468 UBIN0812668 770 770 Processed 24/11/2023 7973877021 MANDARI SWARUPA FINO PAYMENTS BANK LTD(608001)
120 KETHEPALLE TS-23-025-007-007/010116
(INPAMULA) 		3623025000NRG24071120231296786 07/11/2023 Sugunamma 3623025WL058782 Sugunamma 00468 UBIN0812668 154 154 Processed 24/11/2023 7973877012 MACHARLA SUGUNAMMA FINO PAYMENTS BANK LTD(608001)
121 KETHEPALLE TS-23-025-007-007/010118
(INPAMULA) 		3623025000NRG24071120231296787 07/11/2023 Eeramma 3623025WL058782 Eeramma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876821 Akarapu Veeramma FINO PAYMENTS BANK LTD(608001)
122 KETHEPALLE TS-23-025-007-007/010120
(INPAMULA) 		3623025000NRG24071120231296789 07/11/2023 Mariyamma 3623025WL058782 Mariyamma 00468 UBIN0812668 925 925 Processed 24/11/2023 7973876845 BOJJA MARIYAMMA FINO PAYMENTS BANK LTD(608001)
123 KETHEPALLE TS-23-025-007-007/010137
(INPAMULA) 		3623025000NRG24071120231296791 07/11/2023 Amdaalu 3623025WL058782 Amdaalu 00468 UBIN0812668 770 770 Processed 24/11/2023 7973877014 KOPPOLU ANDALU FINO PAYMENTS BANK LTD(608001)
124 KETHEPALLE TS-23-025-007-007/010154
(INPAMULA) 		3623025000NRG24071120231296792 07/11/2023 Baayamma 3623025WL058782 Baayamma 00468 UBIN0812668 308 308 Processed 24/11/2023 7973876975 AKARAPU BAYAMMA FINO PAYMENTS BANK LTD(608001)
125 KETHEPALLE TS-23-025-007-007/010171
(INPAMULA) 		3623025000NRG24071120231296795 07/11/2023 Elishamma 3623025WL058782 Elishamma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876838 MEESALA ALISAMMA UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-007-007/010175
(INPAMULA) 		3623025000NRG24071120231296796 07/11/2023 Shamtamma 3623025WL058782 Shamtamma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876979 Boppani Shanthamma FINO PAYMENTS BANK LTD(608001)
127 KETHEPALLE TS-23-025-007-007/010179
(INPAMULA) 		3623025000NRG24071120231296797 07/11/2023 Meramma 3623025WL058782 Meramma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876828 Nama Meramma FINO PAYMENTS BANK LTD(608001)
128 KETHEPALLE TS-23-025-007-007/010203
(INPAMULA) 		3623025000NRG24071120231296798 07/11/2023 Vajramma 3623025WL058782 Vajramma 00468 UBIN0812668 616 616 Rejected 24/11/2023 7973876842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KETHEPALLE TS-23-025-007-007/010331
(INPAMULA) 		3623025000NRG24071120231296807 07/11/2023 Lakshmamma 3623025WL058782 Lakshmamma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876822 Jillapelli Lakshmamma FINO PAYMENTS BANK LTD(608001)
130 KETHEPALLE TS-23-025-007-007/010347
(INPAMULA) 		3623025000NRG24071120231296808 07/11/2023 Sooramma 3623025WL058782 Sooramma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876980 BATTU SURAMMA UNION BANK OF INDIA(508500)
131 KETHEPALLE TS-23-025-007-007/010376
(INPAMULA) 		3623025000NRG24071120231296810 07/11/2023 Peeramma 3623025WL058782 Peeramma 00468 UBIN0812668 925 925 Processed 24/11/2023 7973876827 Pandiri Peeramma FINO PAYMENTS BANK LTD(608001)
132 KETHEPALLE TS-23-025-007-007/010378
(INPAMULA) 		3623025000NRG24071120231296811 07/11/2023 Muttamma 3623025WL058782 Muttamma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973877016 AKARAPU MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KETHEPALLE TS-23-025-007-007/010381
(INPAMULA) 		3623025000NRG24071120231296812 07/11/2023 Yadamma 3623025WL058782 Yadamma 00468 UBIN0812668 925 925 Processed 24/11/2023 7973876833 KONDETI YADAMMA FINO PAYMENTS BANK LTD(608001)
134 KETHEPALLE TS-23-025-007-007/010402
(INPAMULA) 		3623025000NRG24071120231296813 07/11/2023 Jaanayya 3623025WL058782 Jaanayya 00468 UBIN0812668 925 925 Processed 24/11/2023 7973876788 CHINTHAKAYALA JANAIAH UNION BANK OF INDIA(508500)
135 KETHEPALLE TS-23-025-007-007/010434
(INPAMULA) 		3623025000NRG24071120231296814 07/11/2023 Goutami 3623025WL058782 Goutami 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876988 KAMALLA GOUTHAMI FINO PAYMENTS BANK LTD(608001)
136 KETHEPALLE TS-23-025-007-007/010542
(INPAMULA) 		3623025000NRG24071120231296816 07/11/2023 Kannamma 3623025WL058782 Kannamma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876981 BOJJA KARNAMMA FINO PAYMENTS BANK LTD(608001)
137 KETHEPALLE TS-23-025-007-007/010723
(INPAMULA) 		3623025000NRG24071120231296822 07/11/2023 Sharada 3623025WL058782 Sharada 00468 UBIN0812668 925 925 Processed 24/11/2023 7973876829 GUNTIPALLI SARADHA UNION BANK OF INDIA(508500)
138 KETHEPALLE TS-23-025-007-007/010839
(INPAMULA) 		3623025000NRG24071120231296823 07/11/2023 Baagyamma 3623025WL058782 Baagyamma 00468 UBIN0812668 308 308 Processed 24/11/2023 7973876832 Darshanapu Bhagyamma FINO PAYMENTS BANK LTD(608001)
139 KETHEPALLE TS-23-025-007-007/011017
(INPAMULA) 		3623025000NRG24071120231296828 07/11/2023 Shailaja 3623025WL058782 Shailaja 00468 UBIN0812668 462 462 Processed 24/11/2023 7973876983 Shailaja Pandiri GENERAL POST OFFICE(607245)
140 KETHEPALLE TS-23-025-007-007/011128
(INPAMULA) 		3623025000NRG24071120231296829 07/11/2023 bhagyamma 3623025WL058782 bhagyamma 00468 UBIN0812668 616 616 Processed 24/11/2023 7973876989 Palsa Bhagyamma FINO PAYMENTS BANK LTD(608001)
141 KETHEPALLE TS-23-025-007-007/011129
(INPAMULA) 		3623025000NRG24071120231296830 07/11/2023 bindu 3623025WL058782 bindu 00468 UBIN0812668 462 462 Processed 24/11/2023 7973876993 KAMALLA BINDU FINO PAYMENTS BANK LTD(608001)
142 KETHEPALLE TS-23-025-008-008/010001
(BONDAPALEM) 		3623025000NRG24071120231296932 07/11/2023 Raamulu 3623025WL058801 Raamulu 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876831 MACHARLA. RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 KETHEPALLE TS-23-025-008-008/010026
(BONDAPALEM) 		3623025000NRG24071120231296936 07/11/2023 Limgamma 3623025WL058801 Limgamma 00468 UBIN0812668 128 128 Processed 24/11/2023 7973876825 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
144 KETHEPALLE TS-23-025-008-008/010091
(BONDAPALEM) 		3623025000NRG24071120231296941 07/11/2023 Paapamma 3623025WL058801 Paapamma 00468 UBIN0812668 128 128 Processed 24/11/2023 7973876794 VANGURI PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 KETHEPALLE TS-23-025-008-008/010107
(BONDAPALEM) 		3623025000NRG24071120231296943 07/11/2023 Lachchamma 3623025WL058801 Lachchamma 00468 UBIN0812668 128 128 Processed 24/11/2023 7973876998 VANGURI LATCHAMMA UNION BANK OF INDIA(508500)
146 KETHEPALLE TS-23-025-008-008/010144
(BONDAPALEM) 		3623025000NRG24071120231296948 07/11/2023 Muttayya 3623025WL058801 Muttayya 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876834 MR NAKKALA MUTHAIAH STATE BANK OF INDIA(508548)
147 KETHEPALLE TS-23-025-008-008/010156
(BONDAPALEM) 		3623025000NRG24071120231296951 07/11/2023 Saidamma 3623025WL058801 Saidamma 00468 UBIN0812668 256 256 Processed 24/11/2023 7973876996 CHEGONI SAIDAMMA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-008-008/010169
(BONDAPALEM) 		3623025000NRG24071120231296952 07/11/2023 Janaiah 3623025WL058801 Janaiah 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876985 JERIPOTULA JANAIAH UNION BANK OF INDIA(508500)
149 KETHEPALLE TS-23-025-008-008/010172
(BONDAPALEM) 		3623025000NRG24071120231296955 07/11/2023 Vijaya 3623025WL058801 Vijaya 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876986 JERIPOTULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
150 KETHEPALLE TS-23-025-008-008/010220
(BONDAPALEM) 		3623025000NRG24071120231296958 07/11/2023 Saidamma 3623025WL058801 Saidamma 00468 UBIN0812668 256 256 Processed 24/11/2023 7973876997 MRS VADDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
151 KETHEPALLE TS-23-025-008-008/010275
(BONDAPALEM) 		3623025000NRG24071120231296959 07/11/2023 Sudarshan 3623025WL058801 Sudarshan 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876999 KATTA SUDARSAN REDDY. UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-008-008/010309
(BONDAPALEM) 		3623025000NRG24071120231296961 07/11/2023 Usha 3623025WL058801 Usha 00468 UBIN0812668 384 384 Processed 24/11/2023 7973877022 CHEVGONI USHA UNION BANK OF INDIA(508500)
153 KETHEPALLE TS-23-025-008-008/010323
(BONDAPALEM) 		3623025000NRG24071120231296962 07/11/2023 lavanya 3623025WL058801 lavanya 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876992 MACHARLA LAVANYA UNION BANK OF INDIA(508500)
154 KETHEPALLE TS-23-025-008-008/010368
(BONDAPALEM) 		3623025000NRG24071120231296963 07/11/2023 Praveen 3623025WL058801 Praveen 00468 UBIN0812668 384 384 Processed 24/11/2023 7973877020 MATHANGI PRAVEEN UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-008-008/010373
(BONDAPALEM) 		3623025000NRG24071120231296965 07/11/2023 Naagamani 3623025WL058801 Naagamani 00468 UBIN0812668 256 256 Processed 24/11/2023 7973876995 NAKKALA NAGAMANI UNION BANK OF INDIA(508500)
156 KETHEPALLE TS-23-025-008-008/010376
(BONDAPALEM) 		3623025000NRG24071120231296967 07/11/2023 radhika 3623025WL058801 radhika 00468 UBIN0812668 384 384 Processed 24/11/2023 7973877011 MRS CHINTHALA RADHIKA STATE BANK OF INDIA(508548)
157 KETHEPALLE TS-23-025-008-008/010376
(BONDAPALEM) 		3623025000NRG24071120231296966 07/11/2023 ravi 3623025WL058801 ravi 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876994 CHINTALA RAVI UNION BANK OF INDIA(508500)
158 KETHEPALLE TS-23-025-008-008/010389
(BONDAPALEM) 		3623025000NRG24071120231296968 07/11/2023 mamatha 3623025WL058801 mamatha 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876987 NAKIREKANTI MAMATHA. UNION BANK OF INDIA(508500)
159 KETHEPALLE TS-23-025-008-008/10409
(BONDAPALEM) 		3623025000NRG24071120231296970 07/11/2023 Vanguri sujatha 3623025WL058801 Vanguri sujatha 00468 UBIN0812668 384 384 Processed 24/11/2023 7973876830 VANGURI SUJATHA UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-009-008/020012
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296886 07/11/2023 Yallamma 3623025WL058794 Yallamma 00468 UBIN0812668 601 601 Processed 24/11/2023 7973877017 KANDHUKURI YELLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 KETHEPALLE TS-23-025-009-008/020014
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296887 07/11/2023 Danaiah 3623025WL058794 Danaiah 00468 UBIN0812668 150 150 Processed 24/11/2023 7973876792 KANDUKURI DHANAIAH UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-009-008/020042
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296890 07/11/2023 Sugunamma 3623025WL058794 Sugunamma 00468 UBIN0812668 901 901 Processed 24/11/2023 7973876839 BANDARI SUGUNAMMA UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-009-008/020062
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296892 07/11/2023 Thabithamma 3623025WL058794 Thabithamma 00468 UBIN0812668 901 901 Processed 24/11/2023 7973877013 MRS VANGURI THABITHAMMA STATE BANK OF INDIA(508548)
164 KETHEPALLE TS-23-025-009-008/020080
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296895 07/11/2023 Saramma 3623025WL058794 Saramma 00468 UBIN0812668 751 751 Processed 24/11/2023 7973876840 PEMBARLA SARAMMA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-009-008/020091
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296896 07/11/2023 Lakshmamma 3623025WL058794 Lakshmamma 00468 UBIN0812668 901 901 Processed 24/11/2023 7973876793 DONTHAM LAXMAMMA UNION BANK OF INDIA(508500)
166 KETHEPALLE TS-23-025-009-008/020245
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296876 07/11/2023 Rameshbabu 3623025WL058789 Rameshbabu 00468 UBIN0812668 1493 1493 Processed 24/11/2023 7973877019 VANGURI RAMESH UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-009-008/020245
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296877 07/11/2023 shirisha 3623025WL058789 shirisha 00468 UBIN0812668 498 498 Processed 24/11/2023 7973876990 SHIRISHA VANGURI. UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-009-008/020271
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296905 07/11/2023 Limgamma 3623025WL058794 Limgamma 00468 UBIN0812668 901 901 Processed 24/11/2023 7973877023 KOTLA LINGAMMA UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-009-008/020274
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296907 07/11/2023 Venkatalaxmi 3623025WL058794 Venkatalaxmi 00468 UBIN0812668 901 901 Processed 24/11/2023 7973877024 Venkatalakshmi Kotla GENERAL POST OFFICE(607245)
170 KETHEPALLE TS-23-025-009-008/020365
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296910 07/11/2023 lingaiah 3623025WL058794 lingaiah 00468 UBIN0812668 901 901 Processed 24/11/2023 7973876984 PEDDI BAKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 46658 46658
171 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG24071120231296775 07/11/2023 Yaadayya 3623025WL058782 Yaadayya 00684 APGV0006223 770 770 Processed 24/11/2023 7973877045 Mr. MACHARLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KETHEPALLE TS-23-025-007-007/010077
(INPAMULA) 		3623025000NRG24071120231296779 07/11/2023 yakobu 3623025WL058782 yakobu 00684 APGV0006223 616 616 Processed 24/11/2023 7973877100 MEESALA YASOB FINO PAYMENTS BANK LTD(608001)
173 KETHEPALLE TS-23-025-007-007/010703
(INPAMULA) 		3623025000NRG24071120231296821 07/11/2023 Sattemma 3623025WL058782 Sattemma 00684 APGV0006223 925 925 Processed 24/11/2023 7973876907 Mrs. NALAMADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KETHEPALLE TS-23-025-008-008/010141
(BONDAPALEM) 		3623025000NRG24071120231296946 07/11/2023 Raamaaraavu 3623025WL058801 Raamaaraavu 00684 APGV0006223 384 384 Processed 24/11/2023 7973877090 PENDYALA RAMA RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 KETHEPALLE TS-23-025-008-008/010188
(BONDAPALEM) 		3623025000NRG24071120231296957 07/11/2023 Jaanamma 3623025WL058801 Jaanamma 00684 APGV0006223 384 384 Processed 24/11/2023 7973876921 Mrs. PODISETTI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3079 3079
176 KETHEPALLE TS-23-025-002-002/010068
(GUDIWADA) 		3623025000NRG24061120231295223 07/11/2023 Raadha 3623025WL058488 Raadha 00684 APGV0006254 811 811 Processed 24/11/2023 7973877085 Mrs. GADARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KETHEPALLE TS-23-025-002-002/010304
(GUDIWADA) 		3623025000NRG24061120231295227 07/11/2023 Yaadamma 3623025WL058488 Yaadamma 00684 APGV0006254 811 811 Processed 24/11/2023 7973877053 Mrs. MUDDIKUNTLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KETHEPALLE TS-23-025-002-002/010779
(GUDIWADA) 		3623025000NRG24061120231295229 07/11/2023 Amtamma 3623025WL058488 Amtamma 00684 APGV0006254 811 811 Processed 24/11/2023 7973877052 Mrs. SHEELAM . ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KETHEPALLE TS-23-025-002-002/010908
(GUDIWADA) 		3623025000NRG24061120231295230 07/11/2023 Paarvatamma 3623025WL058488 Paarvatamma 00684 APGV0006254 811 811 Processed 24/11/2023 7973876909 Mrs. Pogula Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KETHEPALLE TS-23-025-002-002/011379
(GUDIWADA) 		3623025000NRG24061120231295231 07/11/2023 Renuka 3623025WL058488 Renuka 00684 APGV0006254 811 811 Processed 24/11/2023 7973876910 Mrs. TANGUTURI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KETHEPALLE TS-23-025-003-003/010005
(BOPPARAM) 		3623025000NRG24071120231296431 07/11/2023 Raamulamma 3623025WL058731 Raamulamma 00684 APGV0006254 738 738 Processed 24/11/2023 7973876928 Mrs. BADINI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KETHEPALLE TS-23-025-003-003/010069
(BOPPARAM) 		3623025000NRG24071120231296434 07/11/2023 Sushila 3623025WL058731 Sushila 00684 APGV0006254 738 738 Processed 24/11/2023 7973876929 Mrs. DURGAM . SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KETHEPALLE TS-23-025-003-003/010071
(BOPPARAM) 		3623025000NRG24071120231296436 07/11/2023 Meramma 3623025WL058731 Meramma 00684 APGV0006254 591 591 Processed 24/11/2023 7973877078 Mrs. DURGAM MEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KETHEPALLE TS-23-025-003-003/010071
(BOPPARAM) 		3623025000NRG24071120231296435 07/11/2023 Muttayya 3623025WL058731 Muttayya 00684 APGV0006254 591 591 Processed 24/11/2023 7973877027 Mr. DURGAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KETHEPALLE TS-23-025-003-003/010074
(BOPPARAM) 		3623025000NRG24071120231296437 07/11/2023 Lakshmamma 3623025WL058731 Lakshmamma 00684 APGV0006254 738 738 Processed 24/11/2023 7973876943 Mrs. DURGAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KETHEPALLE TS-23-025-003-003/010079
(BOPPARAM) 		3623025000NRG24071120231296438 07/11/2023 Narsamma 3623025WL058731 Narsamma 00684 APGV0006254 591 591 Processed 24/11/2023 7973877080 Mrs. DURGAM . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KETHEPALLE TS-23-025-003-003/010112
(BOPPARAM) 		3623025000NRG24071120231296440 07/11/2023 Lakshmamma 3623025WL058731 Lakshmamma 00684 APGV0006254 443 443 Processed 24/11/2023 7973876935 Mrs. DURGAM . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KETHEPALLE TS-23-025-003-003/010207
(BOPPARAM) 		3623025000NRG24071120231296441 07/11/2023 Nagira 3623025WL058731 Nagira 00684 APGV0006254 886 886 Processed 24/11/2023 7973877070 Mrs. MOHAMMAD NAZEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KETHEPALLE TS-23-025-003-003/010230
(BOPPARAM) 		3623025000NRG24071120231296442 07/11/2023 Lakshmamma 3623025WL058731 Lakshmamma 00684 APGV0006254 886 886 Processed 24/11/2023 7973876930 Mrs. NAKKLA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KETHEPALLE TS-23-025-003-003/010293
(BOPPARAM) 		3623025000NRG24071120231296444 07/11/2023 Yallamma 3623025WL058731 Yallamma 00684 APGV0006254 591 591 Processed 24/11/2023 7973876952 Mrs. BIKKINETI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KETHEPALLE TS-23-025-003-003/010301
(BOPPARAM) 		3623025000NRG24071120231296445 07/11/2023 Raaju 3623025WL058731 Raaju 00684 APGV0006254 295 295 Processed 24/11/2023 7973876925 Mr. NIMMALA RAJU S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KETHEPALLE TS-23-025-003-003/010301
(BOPPARAM) 		3623025000NRG24071120231296446 07/11/2023 Vijaya 3623025WL058731 Vijaya 00684 APGV0006254 738 738 Processed 24/11/2023 7973876932 Mrs. NIMMALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KETHEPALLE TS-23-025-003-003/010331
(BOPPARAM) 		3623025000NRG24071120231296447 07/11/2023 Badramma 3623025WL058731 Badramma 00684 APGV0006254 591 591 Processed 24/11/2023 7973877079 Mrs. DURGAM . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KETHEPALLE TS-23-025-003-003/010340
(BOPPARAM) 		3623025000NRG24071120231296448 07/11/2023 Shreenu 3623025WL058731 Shreenu 00684 APGV0006254 443 443 Processed 24/11/2023 7973876953 Mr. DURGAM SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KETHEPALLE TS-23-025-003-003/010340
(BOPPARAM) 		3623025000NRG24071120231296449 07/11/2023 Sunita 3623025WL058731 Sunita 00684 APGV0006254 591 591 Processed 24/11/2023 7973876931 Mrs. DURGAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KETHEPALLE TS-23-025-003-003/010349
(BOPPARAM) 		3623025000NRG24071120231296450 07/11/2023 Lakshmamma 3623025WL058731 Lakshmamma 00684 APGV0006254 591 591 Processed 24/11/2023 7973876902 Mrs. DURGAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KETHEPALLE TS-23-025-003-003/010359
(BOPPARAM) 		3623025000NRG24071120231296496 07/11/2023 Kanakayya 3623025WL058738 Kanakayya 00684 APGV0006254 1332 1332 Processed 24/11/2023 7973876781 Mr. AVUDODDI KANKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KETHEPALLE TS-23-025-003-003/010382
(BOPPARAM) 		3623025000NRG24071120231296451 07/11/2023 Paarijaata 3623025WL058731 Paarijaata 00684 APGV0006254 591 591 Processed 24/11/2023 7973877067 Mrs. DURGAM PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KETHEPALLE TS-23-025-003-003/010579
(BOPPARAM) 		3623025000NRG24071120231296465 07/11/2023 Saidulu 3623025WL058736 Saidulu 00684 APGV0006254 1353 1353 Processed 24/11/2023 7973876946 NEELAM SAIDULU ICICI BANK LTD(508534)
200 KETHEPALLE TS-23-025-003-003/010595
(BOPPARAM) 		3623025000NRG24071120231296456 07/11/2023 anji reddy 3623025WL058731 anji reddy 00684 APGV0006254 591 591 Processed 24/11/2023 7973877081 Mr. KARRRA SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KETHEPALLE TS-23-025-003-003/010595
(BOPPARAM) 		3623025000NRG24071120231296455 07/11/2023 sujatha 3623025WL058731 sujatha 00684 APGV0006254 591 591 Processed 24/11/2023 7973876927 Mrs. KARRA . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KETHEPALLE TS-23-025-004-004/010022
(KASANGODE) 		3623025000NRG24071120231296576 07/11/2023 Mariyamma 3623025WL058749 Mariyamma 00684 APGV0006254 472 472 Processed 24/11/2023 7973877055 Mrs. CHERUKU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KETHEPALLE TS-23-025-004-004/010042
(KASANGODE) 		3623025000NRG24071120231296544 07/11/2023 shsrisha 3623025WL058745 shsrisha 00684 APGV0006254 693 693 Processed 24/11/2023 7973877086 Mrs. Bojja Shirisha. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KETHEPALLE TS-23-025-004-004/010053
(KASANGODE) 		3623025000NRG24071120231296577 07/11/2023 Limgamma 3623025WL058749 Limgamma 00684 APGV0006254 708 708 Processed 24/11/2023 7973877101 MR BOJJA RAMAKRISHNA STATE BANK OF INDIA(508548)
205 KETHEPALLE TS-23-025-004-004/010059
(KASANGODE) 		3623025000NRG24071120231296580 07/11/2023 Vemkatamma 3623025WL058749 Vemkatamma 00684 APGV0006254 590 590 Processed 24/11/2023 7973877072 Mrs. MACHARALA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KETHEPALLE TS-23-025-004-004/010059
(KASANGODE) 		3623025000NRG24071120231296579 07/11/2023 Vemkatayya 3623025WL058749 Vemkatayya 00684 APGV0006254 590 590 Processed 24/11/2023 7973877077 Mr. MACHARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KETHEPALLE TS-23-025-004-004/010060
(KASANGODE) 		3623025000NRG24071120231296581 07/11/2023 China Yellamma 3623025WL058749 China Yellamma 00684 APGV0006254 708 708 Processed 24/11/2023 7973876914 Mrs. YALLAMMA BOJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KETHEPALLE TS-23-025-004-004/010065
(KASANGODE) 		3623025000NRG24071120231296583 07/11/2023 Yallamma 3623025WL058749 Yallamma 00684 APGV0006254 590 590 Processed 24/11/2023 7973877097 Ms. INDANOORI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KETHEPALLE TS-23-025-004-004/010131
(KASANGODE) 		3623025000NRG24071120231296584 07/11/2023 Raani 3623025WL058749 Raani 00684 APGV0006254 472 472 Processed 24/11/2023 7973877068 Mrs. GOLLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KETHEPALLE TS-23-025-004-004/010136
(KASANGODE) 		3623025000NRG24071120231296545 07/11/2023 Lakshmamma 3623025WL058745 Lakshmamma 00684 APGV0006254 693 693 Processed 24/11/2023 7973876913 Mrs. LAXMAMMA GOLUSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KETHEPALLE TS-23-025-004-004/010169
(KASANGODE) 		3623025000NRG24071120231296547 07/11/2023 Baalanarsamma 3623025WL058745 Baalanarsamma 00684 APGV0006254 693 693 Processed 24/11/2023 7973876934 Mrs. GOLLI BALANARSAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KETHEPALLE TS-23-025-004-004/010169
(KASANGODE) 		3623025000NRG24071120231296546 07/11/2023 Muttamma 3623025WL058745 Muttamma 00684 APGV0006254 693 693 Processed 24/11/2023 7973876933 Mrs. GOLLI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KETHEPALLE TS-23-025-004-004/010172
(KASANGODE) 		3623025000NRG24071120231296549 07/11/2023 Bucchamma 3623025WL058745 Bucchamma 00684 APGV0006254 693 693 Processed 24/11/2023 7973876947 Mrs. GOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KETHEPALLE TS-23-025-004-004/010172
(KASANGODE) 		3623025000NRG24071120231296548 07/11/2023 Jaanayya 3623025WL058745 Jaanayya 00684 APGV0006254 277 277 Processed 24/11/2023 7973876903 Mr. GOLLA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KETHEPALLE TS-23-025-004-004/010177
(KASANGODE) 		3623025000NRG24071120231296553 07/11/2023 madhu 3623025WL058745 madhu 00684 APGV0006254 277 277 Processed 24/11/2023 7973877033 MR CHILAKA MADHU STATE BANK OF INDIA(508548)
216 KETHEPALLE TS-23-025-004-004/010177
(KASANGODE) 		3623025000NRG24071120231296552 07/11/2023 Naagamani 3623025WL058745 Naagamani 00684 APGV0006254 277 277 Processed 24/11/2023 7973876944 Mrs. CHILAKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KETHEPALLE TS-23-025-004-004/010188
(KASANGODE) 		3623025000NRG24071120231296586 07/11/2023 Naagamma 3623025WL058749 Naagamma 00684 APGV0006254 118 118 Processed 24/11/2023 7973876916 MRS NAGAMMA MACHARLA STATE BANK OF INDIA(508548)
218 KETHEPALLE TS-23-025-004-004/010212
(KASANGODE) 		3623025000NRG24071120231296555 07/11/2023 Chamdrayya 3623025WL058745 Chamdrayya 00684 APGV0006254 139 139 Processed 24/11/2023 7973876904 Mr. CHANDRAIAH MACHERLA S o SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KETHEPALLE TS-23-025-004-004/010246
(KASANGODE) 		3623025000NRG24071120231296557 07/11/2023 Jaanamma 3623025WL058745 Jaanamma 00684 APGV0006254 693 693 Processed 24/11/2023 7973877074 Mrs. BOJJA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KETHEPALLE TS-23-025-004-004/010246
(KASANGODE) 		3623025000NRG24071120231296556 07/11/2023 Jaanayya 3623025WL058745 Jaanayya 00684 APGV0006254 832 832 Processed 24/11/2023 7973877073 Mr. BOJJA . JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KETHEPALLE TS-23-025-004-004/010250
(KASANGODE) 		3623025000NRG24071120231296588 07/11/2023 Vemkanna 3623025WL058749 Vemkanna 00684 APGV0006254 708 708 Processed 24/11/2023 7973876780 Mr. VENKANNA S O KUNCHEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24071120231296560 07/11/2023 Narsayya 3623025WL058745 Narsayya 00684 APGV0006254 693 693 Processed 24/11/2023 7973877071 Mr. GOLLA . NARASHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24071120231296562 07/11/2023 Raajamma 3623025WL058745 Raajamma 00684 APGV0006254 277 277 Processed 24/11/2023 7973877099 MRS GOLLA RAJAMMA STATE BANK OF INDIA(508548)
224 KETHEPALLE TS-23-025-004-004/010299
(KASANGODE) 		3623025000NRG24071120231296561 07/11/2023 Saidulu 3623025WL058745 Saidulu 00684 APGV0006254 277 277 Processed 24/11/2023 7973876937 Mr. GOLLA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KETHEPALLE TS-23-025-004-004/010506
(KASANGODE) 		3623025000NRG24071120231296563 07/11/2023 Yallamma 3623025WL058745 Yallamma 00684 APGV0006254 139 139 Processed 24/11/2023 7973877102 Mrs. BOJJA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KETHEPALLE TS-23-025-004-004/010522
(KASANGODE) 		3623025000NRG24071120231296594 07/11/2023 Galaiah 3623025WL058749 Galaiah 00684 APGV0006254 118 118 Processed 24/11/2023 7973876779 Mr. BOJJA GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KETHEPALLE TS-23-025-004-004/010621
(KASANGODE) 		3623025000NRG24071120231296597 07/11/2023 sattemma 3623025WL058749 sattemma 00684 APGV0006254 472 472 Processed 24/11/2023 7973877096 Ms. MANDASU SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KETHEPALLE TS-23-025-005-005/010026
(KETHE PALLE) 		3623025000NRG24071120231296343 07/11/2023 Ramesh 3623025WL058722 Ramesh 00684 APGV0006254 379 379 Processed 24/11/2023 7973877095 Mr. GUNDALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KETHEPALLE TS-23-025-005-005/010034
(KETHE PALLE) 		3623025000NRG24071120231296345 07/11/2023 Saidulu 3623025WL058722 Saidulu 00684 APGV0006254 631 631 Processed 24/11/2023 7973876941 Mr. YADRANAPU SAIDULU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KETHEPALLE TS-23-025-005-005/010039
(KETHE PALLE) 		3623025000NRG24071120231296346 07/11/2023 Lingamma 3623025WL058722 Lingamma 00684 APGV0006254 757 757 Processed 24/11/2023 7973877066 Mrs. JATANGI LINGAMMA D O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KETHEPALLE TS-23-025-005-005/010062
(KETHE PALLE) 		3623025000NRG24071120231296347 07/11/2023 Bikshamaiah 3623025WL058722 Bikshamaiah 00684 APGV0006254 757 757 Processed 24/11/2023 7973877043 Mr. NILAKANTA BHIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KETHEPALLE TS-23-025-005-005/010080
(KETHE PALLE) 		3623025000NRG24071120231296348 07/11/2023 Lingaiah 3623025WL058722 Lingaiah 00684 APGV0006254 757 757 Processed 24/11/2023 7973877062 Mr. KASANI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KETHEPALLE TS-23-025-005-005/010207
(KETHE PALLE) 		3623025000NRG24071120231296352 07/11/2023 Ramulu 3623025WL058722 Ramulu 00684 APGV0006254 631 631 Processed 24/11/2023 7973876906 Mr. KUDURLA RAMULU S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KETHEPALLE TS-23-025-005-005/010220
(KETHE PALLE) 		3623025000NRG24071120231296353 07/11/2023 Sanamma 3623025WL058722 Sanamma 00684 APGV0006254 757 757 Processed 24/11/2023 7973876924 Mrs. UPPULA SANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KETHEPALLE TS-23-025-005-005/010284
(KETHE PALLE) 		3623025000NRG24071120231296242 07/11/2023 Raajamma 3623025WL058707 Raajamma 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973876942 Mrs. DUVVANI RAJAMMA W O MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KETHEPALLE TS-23-025-005-005/010302
(KETHE PALLE) 		3623025000NRG24071120231296354 07/11/2023 Lingayya 3623025WL058722 Lingayya 00684 APGV0006254 757 757 Processed 24/11/2023 7973877040 Mr. LINGAIAH JATANGI S/o VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KETHEPALLE TS-23-025-005-005/010314
(KETHE PALLE) 		3623025000NRG24071120231296243 07/11/2023 Lingamma 3623025WL058707 Lingamma 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973877076 Mrs. KASANI LINGAMMA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KETHEPALLE TS-23-025-005-005/010339
(KETHE PALLE) 		3623025000NRG24071120231296355 07/11/2023 Upender 3623025WL058722 Upender 00684 APGV0006254 631 631 Processed 24/11/2023 7973877049 MR POTEPAKA UPENDAR STATE BANK OF INDIA(508548)
239 KETHEPALLE TS-23-025-005-005/010345
(KETHE PALLE) 		3623025000NRG24071120231296356 07/11/2023 mallaiah 3623025WL058722 mallaiah 00684 APGV0006254 757 757 Processed 24/11/2023 7973877065 Mr. VEERABOINA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KETHEPALLE TS-23-025-005-005/010353
(KETHE PALLE) 		3623025000NRG24071120231296357 07/11/2023 Akkamma 3623025WL058722 Akkamma 00684 APGV0006254 757 757 Processed 24/11/2023 7973877054 JATANGI AKKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 KETHEPALLE TS-23-025-005-005/010354
(KETHE PALLE) 		3623025000NRG24071120231296358 07/11/2023 Gangamma 3623025WL058722 Gangamma 00684 APGV0006254 757 757 Processed 24/11/2023 7973877060 Mrs. JATANGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 KETHEPALLE TS-23-025-005-005/010379
(KETHE PALLE) 		3623025000NRG24071120231296245 07/11/2023 Nagaiah 3623025WL058707 Nagaiah 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973877084 Mr. KASANI CHINNA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KETHEPALLE TS-23-025-005-005/010391
(KETHE PALLE) 		3623025000NRG24071120231296249 07/11/2023 Lingamma 3623025WL058707 Lingamma 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973877063 Mrs. MENTEBOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KETHEPALLE TS-23-025-005-005/010391
(KETHE PALLE) 		3623025000NRG24071120231296247 07/11/2023 Saidamma 3623025WL058707 Saidamma 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973876919 Mrs. MENTEBOYINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KETHEPALLE TS-23-025-005-005/010409
(KETHE PALLE) 		3623025000NRG24071120231296360 07/11/2023 Muthaiah 3623025WL058722 Muthaiah 00684 APGV0006254 631 631 Processed 24/11/2023 7973877026 Muthaiah Jatangi Jatangi GENERAL POST OFFICE(607245)
246 KETHEPALLE TS-23-025-005-005/010417
(KETHE PALLE) 		3623025000NRG24071120231296251 07/11/2023 Naagamma 3623025WL058707 Naagamma 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973876945 Mrs. KASANI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KETHEPALLE TS-23-025-005-005/010417
(KETHE PALLE) 		3623025000NRG24071120231296250 07/11/2023 Shankar 3623025WL058707 Shankar 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973876785 Mr. KASANI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KETHEPALLE TS-23-025-005-005/010466
(KETHE PALLE) 		3623025000NRG24071120231296361 07/11/2023 China Anjaiah 3623025WL058722 China Anjaiah 00684 APGV0006254 757 757 Processed 24/11/2023 7973877042 KESABOINA CHINNA ANJAIAH UNION BANK OF INDIA(508500)
249 KETHEPALLE TS-23-025-005-005/010468
(KETHE PALLE) 		3623025000NRG24071120231296362 07/11/2023 Raamulu 3623025WL058722 Raamulu 00684 APGV0006254 757 757 Processed 24/11/2023 7973876912 Raamulu Domalapalli GENERAL POST OFFICE(607245)
250 KETHEPALLE TS-23-025-005-005/010486
(KETHE PALLE) 		3623025000NRG24071120231296363 07/11/2023 Mahesh 3623025WL058722 Mahesh 00684 APGV0006254 757 757 Processed 24/11/2023 7973877089 Master JATANGI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KETHEPALLE TS-23-025-005-005/010491
(KETHE PALLE) 		3623025000NRG24071120231296364 07/11/2023 Somaiah 3623025WL058722 Somaiah 00684 APGV0006254 757 757 Processed 24/11/2023 7973876787 Mr. JATANGI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KETHEPALLE TS-23-025-005-005/010501
(KETHE PALLE) 		3623025000NRG24071120231296365 07/11/2023 Kondaiah 3623025WL058722 Kondaiah 00684 APGV0006254 757 757 Processed 24/11/2023 7973877075 Mr. BHEEMANAPALLY KONDAIAH S O NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KETHEPALLE TS-23-025-005-005/010505
(KETHE PALLE) 		3623025000NRG24071120231296366 07/11/2023 Lingamma 3623025WL058722 Lingamma 00684 APGV0006254 757 757 Processed 24/11/2023 7973876926 Mrs. VEERABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KETHEPALLE TS-23-025-005-005/010570
(KETHE PALLE) 		3623025000NRG24071120231296368 07/11/2023 Yellaiah 3623025WL058722 Yellaiah 00684 APGV0006254 126 126 Processed 24/11/2023 7973876783 Mr. DUBANI YALLAIAH S o SOUDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KETHEPALLE TS-23-025-005-005/010682
(KETHE PALLE) 		3623025000NRG24071120231296370 07/11/2023 Buchamma 3623025WL058722 Buchamma 00684 APGV0006254 126 126 Processed 24/11/2023 7973877048 Mrs. JATANGI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KETHEPALLE TS-23-025-005-005/010697
(KETHE PALLE) 		3623025000NRG24071120231296371 07/11/2023 Bhadramma 3623025WL058722 Bhadramma 00684 APGV0006254 126 126 Processed 24/11/2023 7973877094 PADALA BHADRAMMA UNION BANK OF INDIA(508500)
257 KETHEPALLE TS-23-025-005-005/010735
(KETHE PALLE) 		3623025000NRG24071120231296372 07/11/2023 Saidulu 3623025WL058722 Saidulu 00684 APGV0006254 505 505 Processed 24/11/2023 7973876900 Mr. JATANGI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KETHEPALLE TS-23-025-005-005/010738
(KETHE PALLE) 		3623025000NRG24071120231296373 07/11/2023 Ramaswamy 3623025WL058722 Ramaswamy 00684 APGV0006254 757 757 Processed 24/11/2023 7973877051 Mr. RAMASWAMI MANDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KETHEPALLE TS-23-025-005-005/010744
(KETHE PALLE) 		3623025000NRG24071120231296374 07/11/2023 Muttamma 3623025WL058722 Muttamma 00684 APGV0006254 757 757 Processed 24/11/2023 7973876915 Mrs. MUTHAMMA JATANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KETHEPALLE TS-23-025-005-005/010883
(KETHE PALLE) 		3623025000NRG24071120231296375 07/11/2023 durgaprasad 3623025WL058722 durgaprasad 00684 APGV0006254 757 757 Processed 24/11/2023 7973877098 Mr. DHINDIGALLA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KETHEPALLE TS-23-025-005-005/010891
(KETHE PALLE) 		3623025000NRG24071120231296376 07/11/2023 Padma 3623025WL058722 Padma 00684 APGV0006254 505 505 Processed 24/11/2023 7973876786 Mrs. BOGADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KETHEPALLE TS-23-025-005-005/011016
(KETHE PALLE) 		3623025000NRG24071120231296378 07/11/2023 Lurdhayya 3623025WL058722 Lurdhayya 00684 APGV0006254 757 757 Processed 24/11/2023 7973876782 Mr. NAMPALLI LURDHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KETHEPALLE TS-23-025-005-005/011051
(KETHE PALLE) 		3623025000NRG24071120231296379 07/11/2023 Chandrayya 3623025WL058722 Chandrayya 00684 APGV0006254 757 757 Processed 24/11/2023 7973877088 DHANDIGALLA CHANDRAI BANK OF BARODA(606985)
264 KETHEPALLE TS-23-025-005-005/011148
(KETHE PALLE) 		3623025000NRG24071120231296381 07/11/2023 Jyothi 3623025WL058722 Jyothi 00684 APGV0006254 757 757 Processed 24/11/2023 7973877050 MUDIREDDY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KETHEPALLE TS-23-025-005-005/011193
(KETHE PALLE) 		3623025000NRG24071120231296252 07/11/2023 Ramesh 3623025WL058707 Ramesh 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973876908 KASANI RAMESH UCO BANK(607066)
266 KETHEPALLE TS-23-025-005-005/011194
(KETHE PALLE) 		3623025000NRG24071120231296383 07/11/2023 Maisaiah 3623025WL058722 Maisaiah 00684 APGV0006254 757 757 Processed 24/11/2023 7973877058 Mr. MARAGONI MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KETHEPALLE TS-23-025-005-005/011245
(KETHE PALLE) 		3623025000NRG24071120231296254 07/11/2023 Naagayya 3623025WL058707 Naagayya 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973876938 MANDASU NAGAIAH AXIS BANK(607153)
268 KETHEPALLE TS-23-025-005-005/011245
(KETHE PALLE) 		3623025000NRG24071120231296255 07/11/2023 Nagamani 3623025WL058707 Nagamani 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973876939 Mr. MANDASU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KETHEPALLE TS-23-025-005-005/011246
(KETHE PALLE) 		3623025000NRG24071120231296257 07/11/2023 Vani 3623025WL058707 Vani 00684 APGV0006254 1511 1511 Processed 24/11/2023 7973876917 Mrs. Dubani Vani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KETHEPALLE TS-23-025-005-005/011300
(KETHE PALLE) 		3623025000NRG24071120231296385 07/11/2023 Paramesh 3623025WL058722 Paramesh 00684 APGV0006254 126 126 Processed 24/11/2023 7973876948 Mrs. AGROLLA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KETHEPALLE TS-23-025-005-005/011328
(KETHE PALLE) 		3623025000NRG24071120231296386 07/11/2023 Laxmipathi 3623025WL058722 Laxmipathi 00684 APGV0006254 379 379 Processed 24/11/2023 7973877056 Mr. TANGUTURI LAKSHMIPATHI S O CHENNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KETHEPALLE TS-23-025-005-005/011329
(KETHE PALLE) 		3623025000NRG24071120231296387 07/11/2023 Janaki 3623025WL058722 Janaki 00684 APGV0006254 126 126 Processed 24/11/2023 7973876923 Mrs. ITHAGONI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KETHEPALLE TS-23-025-005-005/011330
(KETHE PALLE) 		3623025000NRG24071120231296388 07/11/2023 Venkanna 3623025WL058722 Venkanna 00684 APGV0006254 505 505 Processed 24/11/2023 7973877041 Venkanna Tanguturi GENERAL POST OFFICE(607245)
274 KETHEPALLE TS-23-025-005-005/011336
(KETHE PALLE) 		3623025000NRG24071120231296391 07/11/2023 Ravi 3623025WL058722 Ravi 00684 APGV0006254 757 757 Processed 24/11/2023 7973877061 Mr. VEERABOINA RAVI KUMARU S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KETHEPALLE TS-23-025-005-005/011398
(KETHE PALLE) 		3623025000NRG24071120231296394 07/11/2023 China Muttaiah 3623025WL058722 China Muttaiah 00684 APGV0006254 757 757 Processed 24/11/2023 7973877057 Mr. JATAMGI CHINNA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KETHEPALLE TS-23-025-005-005/011398
(KETHE PALLE) 		3623025000NRG24071120231296395 07/11/2023 Saritha 3623025WL058722 Saritha 00684 APGV0006254 757 757 Processed 24/11/2023 7973877064 Mrs. JATAMGI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KETHEPALLE TS-23-025-005-005/011416
(KETHE PALLE) 		3623025000NRG24071120231296396 07/11/2023 ajay 3623025WL058722 ajay 00684 APGV0006254 757 757 Processed 24/11/2023 7973877092 Mr. GUNDIGA AJAY SO GUNDIGA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KETHEPALLE TS-23-025-005-005/011440
(KETHE PALLE) 		3623025000NRG24071120231296397 07/11/2023 chalam reddy 3623025WL058722 chalam reddy 00684 APGV0006254 757 757 Processed 24/11/2023 7973877087 Mr. GADDAM CHALMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KETHEPALLE TS-23-025-005-005/011443
(KETHE PALLE) 		3623025000NRG24071120231296398 07/11/2023 bhanu 3623025WL058722 bhanu 00684 APGV0006254 757 757 Processed 24/11/2023 7973876951 Mr. DASARI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KETHEPALLE TS-23-025-005-005/011459
(KETHE PALLE) 		3623025000NRG24071120231296399 07/11/2023 naagamma 3623025WL058722 naagamma 00684 APGV0006254 757 757 Processed 24/11/2023 7973876949 Mrs. PAGADALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KETHEPALLE TS-23-025-007-007/010029
(INPAMULA) 		3623025000NRG24071120231296767 07/11/2023 Limgamma 3623025WL058782 Limgamma 00684 APGV0006254 462 462 Processed 24/11/2023 7973877046 Mrs. BOPPANI MUTI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KETHEPALLE TS-23-025-007-007/010168
(INPAMULA) 		3623025000NRG24071120231296794 07/11/2023 Daaramma 3623025WL058782 Daaramma 00684 APGV0006254 616 616 Processed 24/11/2023 7973876777 BOPPANI DARTAMMA FINO PAYMENTS BANK LTD(608001)
283 KETHEPALLE TS-23-025-007-007/010284
(INPAMULA) 		3623025000NRG24071120231296805 07/11/2023 Susheela 3623025WL058782 Susheela 00684 APGV0006254 616 616 Processed 24/11/2023 7973876778 THUNGATHURTHI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
284 KETHEPALLE TS-23-025-007-007/010368
(INPAMULA) 		3623025000NRG24071120231296809 07/11/2023 Gopamma 3623025WL058782 Gopamma 00684 APGV0006254 616 616 Processed 24/11/2023 7973876905 Mr. PENTAIAH JAKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KETHEPALLE TS-23-025-007-007/010974
(INPAMULA) 		3623025000NRG24071120231296827 07/11/2023 renuka 3623025WL058782 renuka 00684 APGV0006254 462 462 Processed 24/11/2023 7973876911 Sheshagoni Renuka FINO PAYMENTS BANK LTD(608001)
286 KETHEPALLE TS-23-025-008-008/010402
(BONDAPALEM) 		3623025000NRG24071120231296974 07/11/2023 Shreenivaasa Reddi 3623025WL058803 Shreenivaasa Reddi 00684 APGV0006254 544 544 Processed 24/11/2023 7973877032 CHAPALA SRINIVAS REDDY UNION BANK OF INDIA(508500)
287 KETHEPALLE TS-23-025-009-008/020007
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296885 07/11/2023 rani 3623025WL058794 rani 00684 APGV0006254 601 601 Processed 24/11/2023 7973877044 Ms. Vanguri Rani INDIAN BANK(607105)
288 KETHEPALLE TS-23-025-009-008/020197
(KONDAKINDIGUDEM) 		3623025000NRG24071120231296902 07/11/2023 Jayamma 3623025WL058794 Jayamma 00684 APGV0006254 901 901 Processed 24/11/2023 7973876856 DONALA JAYAMMA UNION BANK OF INDIA(508500)
289 KETHEPALLE TS-23-025-015-001/011284
(CHIKATIGUDEM) 		3623025000NRG24061120231295378 07/11/2023 manjula 3623025WL058513 manjula 00684 APGV0006254 337 337 Processed 24/11/2023 7973876920 ALDHAS MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KETHEPALLE TS-23-025-015-001/011306
(CHIKATIGUDEM) 		3623025000NRG24061120231295379 07/11/2023 Sukanya 3623025WL058513 Sukanya 00684 APGV0006254 169 169 Processed 24/11/2023 7973877093 MUTHINENI SUKANYA BANK OF BARODA(606985)
291 KETHEPALLE TS-23-025-015-001/030026
(CHIKATIGUDEM) 		3623025000NRG24061120231295380 07/11/2023 Padma 3623025WL058513 Padma 00684 APGV0006254 169 169 Processed 24/11/2023 7973877103 Ms. ANKATI PADMA W O JAGGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KETHEPALLE TS-23-025-015-001/030029
(CHIKATIGUDEM) 		3623025000NRG24061120231295381 07/11/2023 Kalamma 3623025WL058513 Kalamma 00684 APGV0006254 337 337 Processed 24/11/2023 7973876936 KOTA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KETHEPALLE TS-23-025-015-001/030033
(CHIKATIGUDEM) 		3623025000NRG24061120231295382 07/11/2023 Vijamma 3623025WL058513 Vijamma 00684 APGV0006254 337 337 Processed 24/11/2023 7973876901 Mr. VIJAYAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KETHEPALLE TS-23-025-015-001/030145
(CHIKATIGUDEM) 		3623025000NRG24061120231295385 07/11/2023 Limgamma 3623025WL058513 Limgamma 00684 APGV0006254 169 169 Processed 24/11/2023 7973877047 KOTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KETHEPALLE TS-23-025-015-001/030205
(CHIKATIGUDEM) 		3623025000NRG24061120231295389 07/11/2023 Kanakamma 3623025WL058513 Kanakamma 00684 APGV0006254 169 169 Processed 24/11/2023 7973877083 VADDE KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KETHEPALLE TS-23-025-015-001/030258
(CHIKATIGUDEM) 		3623025000NRG24061120231295393 07/11/2023 Parvathamma 3623025WL058513 Parvathamma 00684 APGV0006254 337 337 Processed 24/11/2023 7973876922 PANASA THARAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KETHEPALLE TS-23-025-015-001/030286
(CHIKATIGUDEM) 		3623025000NRG24061120231295394 07/11/2023 Aliamma 3623025WL058513 Aliamma 00684 APGV0006254 337 337 Processed 24/11/2023 7973876784 MRS VADDE ALYAMMA STATE BANK OF INDIA(508548)
298 KETHEPALLE TS-23-025-015-001/030287
(CHIKATIGUDEM) 		3623025000NRG24061120231295395 07/11/2023 Padma 3623025WL058513 Padma 00684 APGV0006254 337 337 Processed 24/11/2023 7973877082 SANKOJU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KETHEPALLE TS-23-025-015-001/030305
(CHIKATIGUDEM) 		3623025000NRG24061120231295396 07/11/2023 sarita 3623025WL058513 sarita 00684 APGV0006254 337 337 Processed 24/11/2023 7973877091 KOTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KETHEPALLE TS-23-025-015-001/030311
(CHIKATIGUDEM) 		3623025000NRG24061120231295397 07/11/2023 Kanakamma 3623025WL058513 Kanakamma 00684 APGV0006254 169 169 Processed 24/11/2023 7973876873 Mrs. KOTA KANAKAMMA W O RAMANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KETHEPALLE TS-23-025-015-001/030350
(CHIKATIGUDEM) 		3623025000NRG24061120231295398 07/11/2023 Swarnalata 3623025WL058513 Swarnalata 00684 APGV0006254 169 169 Processed 24/11/2023 7973876940 MUTHENENI SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KETHEPALLE TS-23-025-015-001/030406
(CHIKATIGUDEM) 		3623025000NRG24061120231295400 07/11/2023 Kalamma 3623025WL058513 Kalamma 00684 APGV0006254 169 169 Processed 24/11/2023 7973876918 VEMBADI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83051 83051
303 KETHEPALLE TS-23-025-010-009/011375
(CHERUKUPALLI) 		3623025000NRG24071120231296635 07/11/2023 vennnela 3623025WL058753 vennnela 00684 APGV0006311 1626 1626 Processed 24/11/2023 7973876950 Mrs. Palvai Vennala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1626 1626
304 KETHEPALLE TS-23-025-007-007/011130
(INPAMULA) 		3623025000NRG24071120231296831 07/11/2023 vimala 3623025WL058782 vimala 00688 FINO0000001 616 616 Processed 24/11/2023 7973876805 Pothuraju Vimala FINO PAYMENTS BANK LTD(608001)
SubTotal 616 616
305 KETHEPALLE TS-23-025-001-006/010083
(KORLAPAHAD) 		3623025000NRG24071120231296671 07/11/2023 Limgayya 3623025WL058762 Limgayya 00691 IPOS0000001 2448 2448 Processed 24/11/2023 7973876890 YEDLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24061120231295224 07/11/2023 Naagabushanam 3623025WL058488 Naagabushanam 00691 IPOS0000001 811 811 Processed 24/11/2023 7973876889 RACHAKONDA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 KETHEPALLE TS-23-025-002-002/010614
(GUDIWADA) 		3623025000NRG24061120231295228 07/11/2023 Muttamma 3623025WL058488 Muttamma 00691 IPOS0000001 811 811 Processed 24/11/2023 7973876881 Mrs. MUTHAMMA TANGUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-003-003/010041
(BOPPARAM) 		3623025000NRG24071120231296432 07/11/2023 Vemkanna 3623025WL058731 Vemkanna 00691 IPOS0000001 591 591 Processed 24/11/2023 7973876891 Mr. DONAKONDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 KETHEPALLE TS-23-025-004-004/010512
(KASANGODE) 		3623025000NRG24071120231296593 07/11/2023 Muttamma 3623025WL058749 Muttamma 00691 IPOS0000001 708 708 Processed 24/11/2023 7973876880 CHEGONI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KETHEPALLE TS-23-025-004-004/010522
(KASANGODE) 		3623025000NRG24071120231296595 07/11/2023 Bakkamma 3623025WL058749 Bakkamma 00691 IPOS0000001 708 708 Processed 24/11/2023 7973876888 BOJJA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KETHEPALLE TS-23-025-004-004/010611
(KASANGODE) 		3623025000NRG24071120231296596 07/11/2023 Papamma 3623025WL058749 Papamma 00691 IPOS0000001 708 708 Processed 24/11/2023 7973876965 Mrs. DASARI PAPAMMA INDIAN BANK(607105)
312 KETHEPALLE TS-23-025-005-005/010087
(KETHE PALLE) 		3623025000NRG24071120231296349 07/11/2023 Anjamma 3623025WL058722 Anjamma 00691 IPOS0000001 631 631 Processed 24/11/2023 7973876882 Mrs. JATANGI ANJAMMA W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KETHEPALLE TS-23-025-005-005/010284
(KETHE PALLE) 		3623025000NRG24071120231296241 07/11/2023 Musalayya 3623025WL058707 Musalayya 00691 IPOS0000001 1511 1511 Processed 24/11/2023 7973876968 Mr. DUBANI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KETHEPALLE TS-23-025-005-005/010366
(KETHE PALLE) 		3623025000NRG24071120231296359 07/11/2023 karnakar 3623025WL058722 karnakar 00691 IPOS0000001 631 631 Processed 24/11/2023 7973876887 JATANGI KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KETHEPALLE TS-23-025-005-005/011186
(KETHE PALLE) 		3623025000NRG24071120231296382 07/11/2023 Mallamma 3623025WL058722 Mallamma 00691 IPOS0000001 757 757 Processed 24/11/2023 7973876963 Shri KASANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KETHEPALLE TS-23-025-005-005/011278
(KETHE PALLE) 		3623025000NRG24071120231296384 07/11/2023 Praveen 3623025WL058722 Praveen 00691 IPOS0000001 757 757 Processed 24/11/2023 7973876964 Mr. ADDAGATLA PRAVEEN S O RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KETHEPALLE TS-23-025-005-005/011464
(KETHE PALLE) 		3623025000NRG24071120231296400 07/11/2023 shivaprasad 3623025WL058722 shivaprasad 00691 IPOS0000001 379 379 Processed 24/11/2023 7973876957 BAIROJU SHIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 KETHEPALLE TS-23-025-005-005/011475
(KETHE PALLE) 		3623025000NRG24071120231296401 07/11/2023 krishna 3623025WL058722 krishna 00691 IPOS0000001 379 379 Processed 24/11/2023 7973876956 Master BOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KETHEPALLE TS-23-025-007-007/010007
(INPAMULA) 		3623025000NRG24071120231296756 07/11/2023 Saritha 3623025WL058782 Saritha 00691 IPOS0000001 770 770 Processed 24/11/2023 7973876884 MACHERLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KETHEPALLE TS-23-025-007-007/010243
(INPAMULA) 		3623025000NRG24071120231296801 07/11/2023 Sarita 3623025WL058782 Sarita 00691 IPOS0000001 616 616 Processed 24/11/2023 7973876955 PAVURALA SARITHA UNION BANK OF INDIA(508500)
321 KETHEPALLE TS-23-025-008-008/010016
(BONDAPALEM) 		3623025000NRG24071120231296934 07/11/2023 Limgamma 3623025WL058801 Limgamma 00691 IPOS0000001 384 384 Processed 24/11/2023 7973876967 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
322 KETHEPALLE TS-23-025-008-008/010067
(BONDAPALEM) 		3623025000NRG24071120231296938 07/11/2023 Limgamma 3623025WL058801 Limgamma 00691 IPOS0000001 256 256 Processed 24/11/2023 7973876883 CHINTHALA. LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
323 KETHEPALLE TS-23-025-015-001/010358
(CHIKATIGUDEM) 		3623025000NRG24061120231295377 07/11/2023 Laxmi 3623025WL058513 Laxmi 00691 IPOS0000001 169 169 Processed 24/11/2023 7973876960 POKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 KETHEPALLE TS-23-025-015-001/030113
(CHIKATIGUDEM) 		3623025000NRG24061120231295383 07/11/2023 Nilamma 3623025WL058513 Nilamma 00691 IPOS0000001 169 169 Processed 24/11/2023 7973876885 Mrs. Vadde Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KETHEPALLE TS-23-025-015-001/030134
(CHIKATIGUDEM) 		3623025000NRG24061120231295384 07/11/2023 Lingamma 3623025WL058513 Lingamma 00691 IPOS0000001 337 337 Processed 24/11/2023 7973876962 Mrs. LINGAMMA MUTHINENI W O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KETHEPALLE TS-23-025-015-001/030147
(CHIKATIGUDEM) 		3623025000NRG24061120231295386 07/11/2023 Amjamma 3623025WL058513 Amjamma 00691 IPOS0000001 169 169 Processed 24/11/2023 7973876958 ALDHAS ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KETHEPALLE TS-23-025-015-001/030149
(CHIKATIGUDEM) 		3623025000NRG24061120231295387 07/11/2023 Rama 3623025WL058513 Rama 00691 IPOS0000001 169 169 Processed 24/11/2023 7973876959 Mrs. VEMBADI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KETHEPALLE TS-23-025-015-001/030182
(CHIKATIGUDEM) 		3623025000NRG24061120231295388 07/11/2023 Padma 3623025WL058513 Padma 00691 IPOS0000001 337 337 Processed 24/11/2023 7973876886 ALDHAS PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KETHEPALLE TS-23-025-015-001/030220
(CHIKATIGUDEM) 		3623025000NRG24061120231295390 07/11/2023 Kavitha 3623025WL058513 Kavitha 00691 IPOS0000001 337 337 Processed 24/11/2023 7973876961 Mrs. BURRI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-015-001/030252
(CHIKATIGUDEM) 		3623025000NRG24061120231295392 07/11/2023 Nagamma 3623025WL058513 Nagamma 00691 IPOS0000001 337 337 Processed 24/11/2023 7973876954 VEMBADI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KETHEPALLE TS-23-025-015-001/030385
(CHIKATIGUDEM) 		3623025000NRG24061120231295399 07/11/2023 Padma 3623025WL058513 Padma 00691 IPOS0000001 337 337 Processed 24/11/2023 7973876966 Mrs. KOTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16217 16217
332 KETHEPALLE TS-23-025-005-005/010192
(KETHE PALLE) 		3623025000NRG24071120231296351 07/11/2023 Kiran 3623025WL058722 Kiran 00710 SBIN0000DOP 126 126 Processed 24/11/2023 7973876853 Mr. PAGILLA KIRAN S O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KETHEPALLE TS-23-025-005-005/010314
(KETHE PALLE) 		3623025000NRG24071120231296244 07/11/2023 Saidamma 3623025WL058707 Saidamma 00710 SBIN0000DOP 1511 1511 Processed 24/11/2023 7973876855 Mrs. KASANI SAIDAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KETHEPALLE TS-23-025-005-005/010914
(KETHE PALLE) 		3623025000NRG24071120231296377 07/11/2023 Yadagiri reddy 3623025WL058722 Yadagiri reddy 00710 SBIN0000DOP 631 631 Processed 24/11/2023 7973876849 DUBBAKA YADAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
335 KETHEPALLE TS-23-025-005-005/011141
(KETHE PALLE) 		3623025000NRG24071120231296380 07/11/2023 kavitha 3623025WL058722 kavitha 00710 SBIN0000DOP 757 757 Processed 24/11/2023 7973876850 DASARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KETHEPALLE TS-23-025-005-005/011193
(KETHE PALLE) 		3623025000NRG24071120231296253 07/11/2023 Mahima 3623025WL058707 Mahima 00710 SBIN0000DOP 1511 1511 Processed 24/11/2023 7973876851 Mrs. KASAN MAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KETHEPALLE TS-23-025-005-005/011333
(KETHE PALLE) 		3623025000NRG24071120231296389 07/11/2023 Papayya 3623025WL058722 Papayya 00710 SBIN0000DOP 757 757 Processed 24/11/2023 7973876852 UPPALA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KETHEPALLE TS-23-025-005-005/011424
(KETHE PALLE) 		3623025000NRG24071120231296258 07/11/2023 Shirisha 3623025WL058707 Shirisha 00710 SBIN0000DOP 1511 1511 Processed 24/11/2023 7973876854 Mrs. DUBANI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6804 6804
Total 230736 230736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_071123APB_FTO_234767 Central Bank Of India CBIN0284816 SURYAPET 277
2 KETHEPALLE TS3623025_071123APB_FTO_234767 HDFC Bank HDFC0009018 NAKREKAL 901
3 KETHEPALLE TS3623025_071123APB_FTO_234767 STATE BANK OF INDIA SBIN0015352 NAKREKAL 14442
4 KETHEPALLE TS3623025_071123APB_FTO_234767 STATE BANK OF INDIA SBIN0020176 SURYAPET 738
5 KETHEPALLE TS3623025_071123APB_FTO_234767 STATE BANK OF INDIA SBIN0020182 NAKREKAL 25873
6 KETHEPALLE TS3623025_071123APB_FTO_234767 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 1511
7 KETHEPALLE TS3623025_071123APB_FTO_234767 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1465
8 KETHEPALLE TS3623025_071123APB_FTO_234767 UCO Bank UCBA0003175 SURYAPET 757
9 KETHEPALLE TS3623025_071123APB_FTO_234767 UNION BANK OF INDIA UBIN0805181 SURYAPET 26721
10 KETHEPALLE TS3623025_071123APB_FTO_234767 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1747
11 KETHEPALLE TS3623025_071123APB_FTO_234767 UNION BANK OF INDIA UBIN0812668 NAKREKAL 44911
12 KETHEPALLE TS3623025_071123APB_FTO_234767 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 3079
13 KETHEPALLE TS3623025_071123APB_FTO_234767 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 83051
14 KETHEPALLE TS3623025_071123APB_FTO_234767 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 1626
15 KETHEPALLE TS3623025_071123APB_FTO_234767 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 616
16 KETHEPALLE TS3623025_071123APB_FTO_234767 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1324
17 KETHEPALLE TS3623025_071123APB_FTO_234767 India Post Payments Bank IPOS0000001 HUZURNAGAR 14724
18 KETHEPALLE TS3623025_071123APB_FTO_234767 India Post Payments Bank IPOS0000001 NALGONDA 169
19 KETHEPALLE TS3623025_071123APB_FTO_234767 DOP SBIN0000DOP General Post Office-CBS 6804

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