Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:23:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_110623APB_FTO_94793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24110620230957300 11/06/2023 Somayya 3623025WL021857 Somayya 00089 CBIN0284816 748 748 Processed 03/07/2023 2978196976 Mr. PODICHITI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 748 748
2 KETHEPALLE TS-23-025-011-010/010765
(THUNGATHURTHY) 		3623025000NRG24110620230958840 11/06/2023 Bhoomaiah 3623025WL021887 Bhoomaiah 00415 SBIN0006316 1008 1008 Processed 03/07/2023 2978196968 P BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KETHEPALLE TS-23-025-011-010/010902
(THUNGATHURTHY) 		3623025000NRG24110620230958866 11/06/2023 subadra 3623025WL021887 subadra 00415 SBIN0006316 1008 1008 Processed 03/07/2023 2978196965 MAMIDI SUBHADRA UNION BANK OF INDIA(508500)
4 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24110620230957896 11/06/2023 Mahibaabaa 3623025WL021866 Mahibaabaa 00415 SBIN0006316 840 840 Processed 03/07/2023 2978196969 MRS VADDE MAHABUBA STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-015-001/030132
(CHIKATIGUDEM) 		3623025000NRG24110620230957948 11/06/2023 Saidulu 3623025WL021866 Saidulu 00415 SBIN0006316 280 280 Processed 03/07/2023 2978196979 Mr. VADDE SAYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KETHEPALLE TS-23-025-015-001/030397
(CHIKATIGUDEM) 		3623025000NRG24110620230957960 11/06/2023 Sampurna 3623025WL021866 Sampurna 00415 SBIN0006316 840 840 Processed 03/07/2023 2978196962 MRS KANDUKURI SAMPURNA STATE BANK OF INDIA(508548)
SubTotal 3976 3976
7 KETHEPALLE TS-23-025-005-005/011226
(KETHE PALLE) 		3623025000NRG24110620230957621 11/06/2023 Sridevi 3623025WL021859 Sridevi 00415 SBIN0008810 360 360 Processed 03/07/2023 2978196975 MISS JALAGAM SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 360 360
8 KETHEPALLE TS-23-025-002-002/010011
(GUDIWADA) 		3623025000NRG24110620230957089 11/06/2023 sandheep 3623025WL021857 sandheep 00415 SBIN0015352 449 449 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KETHEPALLE TS-23-025-002-002/010080
(GUDIWADA) 		3623025000NRG24110620230957119 11/06/2023 Vasamta 3623025WL021857 Vasamta 00415 SBIN0015352 150 150 Processed 03/07/2023 2978196964 Mrs. TEKULA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KETHEPALLE TS-23-025-002-002/010102
(GUDIWADA) 		3623025000NRG24110620230957135 11/06/2023 Jaanakamma 3623025WL021857 Jaanakamma 00415 SBIN0015352 748 748 Processed 03/07/2023 2978196970 MRS GADARI JANAKAMMA CARE LTI STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-005-005/010087
(KETHE PALLE) 		3623025000NRG24110620230957646 11/06/2023 venkanna 3623025WL021860 venkanna 00415 SBIN0015352 384 384 Processed 03/07/2023 2978196974 MR JATANGI VENKANNA STATE BANK OF INDIA(508548)
12 KETHEPALLE TS-23-025-005-005/010877
(KETHE PALLE) 		3623025000NRG24110620230957595 11/06/2023 Shiva 3623025WL021859 Shiva 00415 SBIN0015352 330 330 Processed 03/07/2023 2978196977 MR JATANGI SHIVAIAH STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-005-005/011226
(KETHE PALLE) 		3623025000NRG24110620230957620 11/06/2023 saidulu 3623025WL021859 saidulu 00415 SBIN0015352 360 360 Processed 03/07/2023 2978196963 MR MARAGONI SAIDULU STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-015-001/030230
(CHIKATIGUDEM) 		3623025000NRG24110620230957957 11/06/2023 Lalitha 3623025WL021866 Lalitha 00415 SBIN0015352 1500 1500 Processed 03/07/2023 2978196972 MRS KOTA LALITHA STATE BANK OF INDIA(508548)
SubTotal 3921 3921
15 KETHEPALLE TS-23-025-005-005/011233
(KETHE PALLE) 		3623025000NRG24110620230957794 11/06/2023 Ravinder reddy 3623025WL021862 Ravinder reddy 00415 SBIN0017569 693 693 Rejected 04/07/2023 Account closed
SubTotal 693 693
16 KETHEPALLE TS-23-025-005-005/010877
(KETHE PALLE) 		3623025000NRG24110620230957594 11/06/2023 Bhadramma 3623025WL021859 Bhadramma 00415 SBIN0020176 550 550 Processed 03/07/2023 2978196978 Bhadramma Jatangi GENERAL POST OFFICE(607245)
SubTotal 550 550
17 KETHEPALLE TS-23-025-002-002/010109
(GUDIWADA) 		3623025000NRG24110620230957142 11/06/2023 Saidulu 3623025WL021857 Saidulu 00415 SBIN0020182 150 150 Processed 03/07/2023 2978196993 MR SAIDULU GADARI STATE BANK OF INDIA(508548)
18 KETHEPALLE TS-23-025-002-002/011329
(GUDIWADA) 		3623025000NRG24110620230957432 11/06/2023 kishtaiah 3623025WL021857 kishtaiah 00415 SBIN0020182 748 748 Processed 03/07/2023 2978196996 Mr. GOLI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-005-005/010365
(KETHE PALLE) 		3623025000NRG24110620230957775 11/06/2023 mahesh 3623025WL021862 mahesh 00415 SBIN0020182 231 231 Processed 03/07/2023 2978197000 MR MAHESH VEERABOINA STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-005-005/010459
(KETHE PALLE) 		3623025000NRG24110620230957663 11/06/2023 Saidulu 3623025WL021860 Saidulu 00415 SBIN0020182 256 256 Processed 03/07/2023 2978196998 PAGADALA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 KETHEPALLE TS-23-025-005-005/010693
(KETHE PALLE) 		3623025000NRG24110620230957685 11/06/2023 Peda Anjaiah 3623025WL021860 Peda Anjaiah 00415 SBIN0020182 384 384 Processed 03/07/2023 2978196994 Mr. ANJAIAH KASARABOINA S O GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-005-005/010729
(KETHE PALLE) 		3623025000NRG24110620230957582 11/06/2023 Venkanna 3623025WL021859 Venkanna 00415 SBIN0020182 480 480 Processed 03/07/2023 2978196997 MR MARAGONI VENKANNA STATE BANK OF INDIA(508548)
23 KETHEPALLE TS-23-025-005-005/011233
(KETHE PALLE) 		3623025000NRG24110620230957792 11/06/2023 Lingareddy 3623025WL021862 Lingareddy 00415 SBIN0020182 578 578 Processed 03/07/2023 2978196992 MUDIREDDY LINGA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 KETHEPALLE TS-23-025-011-010/010375
(THUNGATHURTHY) 		3623025000NRG24110620230958903 11/06/2023 vinoda 3623025WL021888 vinoda 00415 SBIN0020182 1110 1110 Processed 03/07/2023 2978196999 MRS KURIMILLA VINODA STATE BANK OF INDIA(508548)
SubTotal 3937 3937
25 KETHEPALLE TS-23-025-015-001/030123
(CHIKATIGUDEM) 		3623025000NRG24110620230957941 11/06/2023 Jaanayya 3623025WL021866 Jaanayya 00415 SBIN0RRAPGB 280 280 Processed 03/07/2023 2978196808 Mr. JILUGULA JANAIAH S O GURVAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 280 280
26 KETHEPALLE TS-23-025-005-005/010352
(KETHE PALLE) 		3623025000NRG24110620230957655 11/06/2023 Ramalingaiah 3623025WL021860 Ramalingaiah 00462 UCBA0003175 384 384 Processed 03/07/2023 2978196967 Mr. BOLKA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 384 384
27 KETHEPALLE TS-23-025-005-005/010404
(KETHE PALLE) 		3623025000NRG24110620230957780 11/06/2023 Somamma 3623025WL021862 Somamma 00468 UBIN0805181 462 462 Processed 03/07/2023 2978196939 VEERABOINA SOMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KETHEPALLE TS-23-025-005-005/010424
(KETHE PALLE) 		3623025000NRG24110620230957661 11/06/2023 Narsamma 3623025WL021860 Narsamma 00468 UBIN0805181 640 640 Processed 03/07/2023 2978197114 Mrs. JATANGI NARSAMMA W O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-005-005/010575
(KETHE PALLE) 		3623025000NRG24110620230957675 11/06/2023 Venkatesh 3623025WL021860 Venkatesh 00468 UBIN0805181 512 512 Processed 03/07/2023 2978196938 Mr. JATANGI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-005-005/010690
(KETHE PALLE) 		3623025000NRG24110620230957683 11/06/2023 Mallaiah 3623025WL021860 Mallaiah 00468 UBIN0805181 384 384 Processed 03/07/2023 2978197151 Mr. MUNDLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-005-005/010694
(KETHE PALLE) 		3623025000NRG24110620230957689 11/06/2023 Anjaiah 3623025WL021860 Anjaiah 00468 UBIN0805181 640 640 Processed 03/07/2023 2978197149 UPPULA ANJAIAH UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-005-005/010729
(KETHE PALLE) 		3623025000NRG24110620230957584 11/06/2023 Nagaraju 3623025WL021859 Nagaraju 00468 UBIN0805181 600 600 Processed 03/07/2023 2978197173 Nagaraju Maragoni Maragon GENERAL POST OFFICE(607245)
33 KETHEPALLE TS-23-025-011-010/010002
(THUNGATHURTHY) 		3623025000NRG24110620230958625 11/06/2023 Sudhaakar 3623025WL021887 Sudhaakar 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197133 MERUGUMALLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KETHEPALLE TS-23-025-011-010/010002
(THUNGATHURTHY) 		3623025000NRG24110620230958626 11/06/2023 Suvarna 3623025WL021887 Suvarna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978196925 MERUGUMALLA SUVARNA UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-011-010/010065
(THUNGATHURTHY) 		3623025000NRG24110620230958647 11/06/2023 Vemkanna 3623025WL021887 Vemkanna 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197136 MERGUMALLA VENKANNA UNION BANK OF INDIA(508500)
36 KETHEPALLE TS-23-025-011-010/010067
(THUNGATHURTHY) 		3623025000NRG24110620230958648 11/06/2023 Saroja 3623025WL021887 Saroja 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197078 Boppani Saroja BANK OF BARODA(606985)
37 KETHEPALLE TS-23-025-011-010/010083
(THUNGATHURTHY) 		3623025000NRG24110620230958874 11/06/2023 Lakshmi 3623025WL021888 Lakshmi 00468 UBIN0805181 1295 1295 Processed 03/07/2023 2978197104 CHINTHAMALLA LAXMI UNION BANK OF INDIA(508500)
38 KETHEPALLE TS-23-025-011-010/010083
(THUNGATHURTHY) 		3623025000NRG24110620230958873 11/06/2023 Vemkanna 3623025WL021888 Vemkanna 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197112 CHINTHAMALA VENKANNA UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-011-010/010122
(THUNGATHURTHY) 		3623025000NRG24110620230958658 11/06/2023 Bhaaratamma 3623025WL021887 Bhaaratamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197145 MERUGUMALLA BHARATHAMMA UNION BANK OF INDIA(508500)
40 KETHEPALLE TS-23-025-011-010/010131
(THUNGATHURTHY) 		3623025000NRG24110620230958661 11/06/2023 Durgamma 3623025WL021887 Durgamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197118 PALVAI DURGAMMA UNION BANK OF INDIA(508500)
41 KETHEPALLE TS-23-025-011-010/010131
(THUNGATHURTHY) 		3623025000NRG24110620230958660 11/06/2023 Guruvaiah 3623025WL021887 Guruvaiah 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197100 PALWAI GURUVAIAH UNION BANK OF INDIA(508500)
42 KETHEPALLE TS-23-025-011-010/010157
(THUNGATHURTHY) 		3623025000NRG24110620230958877 11/06/2023 Yallamma 3623025WL021888 Yallamma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197143 VALLAMALLA YALLAMMA UNION BANK OF INDIA(508500)
43 KETHEPALLE TS-23-025-011-010/010165
(THUNGATHURTHY) 		3623025000NRG24110620230958879 11/06/2023 Raamulamma 3623025WL021888 Raamulamma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197171 GANDAMALLA RAMULAMMA UNION BANK OF INDIA(508500)
44 KETHEPALLE TS-23-025-011-010/010165
(THUNGATHURTHY) 		3623025000NRG24110620230958878 11/06/2023 Veerayya 3623025WL021888 Veerayya 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197117 GANDAMALLA VEERAIAH UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-011-010/010173
(THUNGATHURTHY) 		3623025000NRG24110620230958880 11/06/2023 Mamgamma 3623025WL021888 Mamgamma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197142 MERUGUMALLA MANGAMMA UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-011-010/010177
(THUNGATHURTHY) 		3623025000NRG24110620230958671 11/06/2023 Lakshmamma 3623025WL021887 Lakshmamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978196927 KANCHARLA LAKSHMAMMA UNION BANK OF INDIA(508500)
47 KETHEPALLE TS-23-025-011-010/010181
(THUNGATHURTHY) 		3623025000NRG24110620230958672 11/06/2023 Saidamma 3623025WL021887 Saidamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197132 MERUGUMALLA SAIDHAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
48 KETHEPALLE TS-23-025-011-010/010199
(THUNGATHURTHY) 		3623025000NRG24110620230958673 11/06/2023 Jaanayya 3623025WL021887 Jaanayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197102 BOPPANI JANAIAH UNION BANK OF INDIA(508500)
49 KETHEPALLE TS-23-025-011-010/010200
(THUNGATHURTHY) 		3623025000NRG24110620230958674 11/06/2023 Sujaata 3623025WL021887 Sujaata 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197140 BOPPANI SUJATHA UNION BANK OF INDIA(508500)
50 KETHEPALLE TS-23-025-011-010/010201
(THUNGATHURTHY) 		3623025000NRG24110620230958675 11/06/2023 Vimalamma 3623025WL021887 Vimalamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197160 Mrs. BOPPANI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24110620230958884 11/06/2023 Anasurya 3623025WL021888 Anasurya 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197129 Mr. CHINTHAMALLA ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-011-010/010214
(THUNGATHURTHY) 		3623025000NRG24110620230958885 11/06/2023 Saidulu 3623025WL021888 Saidulu 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197128 KUKUTLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 KETHEPALLE TS-23-025-011-010/010214
(THUNGATHURTHY) 		3623025000NRG24110620230958886 11/06/2023 Samtosha 3623025WL021888 Samtosha 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197103 KUKUKTLA SONTHOSHA UNION BANK OF INDIA(508500)
54 KETHEPALLE TS-23-025-011-010/010217
(THUNGATHURTHY) 		3623025000NRG24110620230958888 11/06/2023 Limgamma 3623025WL021888 Limgamma 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978196917 MERUGUMALLA LINGAMMA UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-011-010/010217
(THUNGATHURTHY) 		3623025000NRG24110620230958887 11/06/2023 Peddasatyam 3623025WL021888 Peddasatyam 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197073 MERUGUMALLA SATHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 KETHEPALLE TS-23-025-011-010/010231
(THUNGATHURTHY) 		3623025000NRG24110620230958685 11/06/2023 Somamma 3623025WL021887 Somamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197148 PALVAY SOMAMMA UNION BANK OF INDIA(508500)
57 KETHEPALLE TS-23-025-011-010/010231
(THUNGATHURTHY) 		3623025000NRG24110620230958684 11/06/2023 Vemkatayya 3623025WL021887 Vemkatayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978196931 PALVAI VENKAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 KETHEPALLE TS-23-025-011-010/010234
(THUNGATHURTHY) 		3623025000NRG24110620230958686 11/06/2023 Maanikyamma 3623025WL021887 Maanikyamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197159 KUKUTLA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KETHEPALLE TS-23-025-011-010/010251
(THUNGATHURTHY) 		3623025000NRG24110620230958696 11/06/2023 Limgayya 3623025WL021887 Limgayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197135 MERUGUMALLA LINGAIAH UNION BANK OF INDIA(508500)
60 KETHEPALLE TS-23-025-011-010/010251
(THUNGATHURTHY) 		3623025000NRG24110620230958697 11/06/2023 Saayamma 3623025WL021887 Saayamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197153 MERUGUMALLA SAYAMMA UNION BANK OF INDIA(508500)
61 KETHEPALLE TS-23-025-011-010/010252
(THUNGATHURTHY) 		3623025000NRG24110620230958698 11/06/2023 Satyam 3623025WL021887 Satyam 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197077 MR MERGUMALLA SATHYAM STATE BANK OF INDIA(508548)
62 KETHEPALLE TS-23-025-011-010/010252
(THUNGATHURTHY) 		3623025000NRG24110620230958699 11/06/2023 Yaadamma 3623025WL021887 Yaadamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197105 MARGUMALLA YADAMMA UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-011-010/010256
(THUNGATHURTHY) 		3623025000NRG24110620230958890 11/06/2023 Sampoorna 3623025WL021888 Sampoorna 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978196918 Sampurna Gamdamalla GENERAL POST OFFICE(607245)
64 KETHEPALLE TS-23-025-011-010/010256
(THUNGATHURTHY) 		3623025000NRG24110620230958889 11/06/2023 Somayya 3623025WL021888 Somayya 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197076 MR GANDAMALLA SOMAIAH STATE BANK OF INDIA(508548)
65 KETHEPALLE TS-23-025-011-010/010319
(THUNGATHURTHY) 		3623025000NRG24110620230958898 11/06/2023 Navaneetha 3623025WL021888 Navaneetha 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197157 MEKALA NAVANEETHA UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-011-010/010319
(THUNGATHURTHY) 		3623025000NRG24110620230958897 11/06/2023 Prameela 3623025WL021888 Prameela 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978196928 MEKALA PRAMEELA UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-011-010/010388
(THUNGATHURTHY) 		3623025000NRG24110620230958734 11/06/2023 Biksham 3623025WL021887 Biksham 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197115 PENTAGANI BIKSHAM UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-011-010/010388
(THUNGATHURTHY) 		3623025000NRG24110620230958735 11/06/2023 Koumsalya 3623025WL021887 Koumsalya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197109 PENTAGANI KOUSALYA UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-011-010/010406
(THUNGATHURTHY) 		3623025000NRG24110620230958737 11/06/2023 Mamgamma 3623025WL021887 Mamgamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197119 JULAKANTI MANGATHAYI UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-011-010/010420
(THUNGATHURTHY) 		3623025000NRG24110620230958739 11/06/2023 Paapayya 3623025WL021887 Paapayya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197079 KONDA CHINNA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KETHEPALLE TS-23-025-011-010/010442
(THUNGATHURTHY) 		3623025000NRG24110620230958758 11/06/2023 ganesh 3623025WL021887 ganesh 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978196921 GUNDEBOINA GANESH UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-011-010/010673
(THUNGATHURTHY) 		3623025000NRG24110620230958827 11/06/2023 saidamma 3623025WL021887 saidamma 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197154 BAYYA SAIDAMMA UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-011-010/010686
(THUNGATHURTHY) 		3623025000NRG24110620230958908 11/06/2023 Sheshayya 3623025WL021888 Sheshayya 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197130 CHINTHAMALLA SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KETHEPALLE TS-23-025-011-010/010686
(THUNGATHURTHY) 		3623025000NRG24110620230958909 11/06/2023 Sumalata 3623025WL021888 Sumalata 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978196926 CHINTHAMALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KETHEPALLE TS-23-025-011-010/010765
(THUNGATHURTHY) 		3623025000NRG24110620230958841 11/06/2023 Kumari 3623025WL021887 Kumari 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197125 Mrs. Palvai Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KETHEPALLE TS-23-025-011-010/010825
(THUNGATHURTHY) 		3623025000NRG24110620230958910 11/06/2023 Rajashekhar 3623025WL021888 Rajashekhar 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978197113 KOOKUTLA RAJASHEKAR UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-011-010/010825
(THUNGATHURTHY) 		3623025000NRG24110620230958911 11/06/2023 triveNi 3623025WL021888 triveNi 00468 UBIN0805181 1110 1110 Processed 03/07/2023 2978196935 KUKUTLA TRIVENI UNION BANK OF INDIA(508500)
78 KETHEPALLE TS-23-025-011-010/010901
(THUNGATHURTHY) 		3623025000NRG24110620230958863 11/06/2023 Saidulu 3623025WL021887 Saidulu 00468 UBIN0805181 1008 1008 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KETHEPALLE TS-23-025-011-010/010902
(THUNGATHURTHY) 		3623025000NRG24110620230958865 11/06/2023 Shekar 3623025WL021887 Shekar 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197146 MAMIDI SHEKAR UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-011-010/010905
(THUNGATHURTHY) 		3623025000NRG24110620230958867 11/06/2023 Laavanya 3623025WL021887 Laavanya 00468 UBIN0805181 1008 1008 Processed 03/07/2023 2978197165 lavanya GENERAL POST OFFICE(607245)
81 KETHEPALLE TS-23-025-014-013/010024
(BHEEMAVARAM) 		3623025000NRG24110620230958113 11/06/2023 Shreenayya 3623025WL021874 Shreenayya 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197137 KANCHARLA SREENU UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-014-013/010027
(BHEEMAVARAM) 		3623025000NRG24110620230958114 11/06/2023 Vemkatamma 3623025WL021874 Vemkatamma 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197116 VENKATAMMA KUNCHAM UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-014-013/010037
(BHEEMAVARAM) 		3623025000NRG24110620230958115 11/06/2023 Baalayya 3623025WL021874 Baalayya 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197126 Mr. NIMMIKANTI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KETHEPALLE TS-23-025-014-013/010055
(BHEEMAVARAM) 		3623025000NRG24110620230958117 11/06/2023 Sarita 3623025WL021874 Sarita 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197108 GILLALA SARITHA UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-014-013/010056
(BHEEMAVARAM) 		3623025000NRG24110620230958145 11/06/2023 renuka 3623025WL021875 renuka 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197147 JILLALA RENUKA UNION BANK OF INDIA(508500)
86 KETHEPALLE TS-23-025-014-013/010102
(BHEEMAVARAM) 		3623025000NRG24110620230958148 11/06/2023 Jayamma 3623025WL021875 Jayamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978196920 DAIDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KETHEPALLE TS-23-025-014-013/010200
(BHEEMAVARAM) 		3623025000NRG24110620230958150 11/06/2023 Lakshmi 3623025WL021875 Lakshmi 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197166 CHILAKA LAXMI UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-014-013/010211
(BHEEMAVARAM) 		3623025000NRG24110620230958119 11/06/2023 Biksham 3623025WL021874 Biksham 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197120 NAMPALLY BIXAM ALIAS BIXAMAIAH UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-014-013/010211
(BHEEMAVARAM) 		3623025000NRG24110620230958120 11/06/2023 Renuka 3623025WL021874 Renuka 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197106 Mrs. NAMPELLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KETHEPALLE TS-23-025-014-013/010216
(BHEEMAVARAM) 		3623025000NRG24110620230958152 11/06/2023 Vemkatamma 3623025WL021875 Vemkatamma 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197152 POTHUGANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KETHEPALLE TS-23-025-014-013/010226
(BHEEMAVARAM) 		3623025000NRG24110620230958153 11/06/2023 Vijay 3623025WL021875 Vijay 00468 UBIN0805181 380 380 Processed 03/07/2023 2978196922 Mr. CHEDIPELLY VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KETHEPALLE TS-23-025-014-013/010264
(BHEEMAVARAM) 		3623025000NRG24110620230958157 11/06/2023 Ritamma 3623025WL021875 Ritamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197162 RITHAMMA BOYA UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-014-013/010265
(BHEEMAVARAM) 		3623025000NRG24110620230958158 11/06/2023 Pullamma 3623025WL021875 Pullamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197161 POOLAMMA EETA UNION BANK OF INDIA(508500)
94 KETHEPALLE TS-23-025-014-013/010278
(BHEEMAVARAM) 		3623025000NRG24110620230958159 11/06/2023 Samdya 3623025WL021875 Samdya 00468 UBIN0805181 380 380 Processed 03/07/2023 2978197121 SANDYA KOTA UNION BANK OF INDIA(508500)
95 KETHEPALLE TS-23-025-014-013/010279
(BHEEMAVARAM) 		3623025000NRG24110620230958160 11/06/2023 Bhaagyamma 3623025WL021875 Bhaagyamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197124 BHAGYAMMA KOTA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-014-013/010288
(BHEEMAVARAM) 		3623025000NRG24110620230958161 11/06/2023 Raamulu 3623025WL021875 Raamulu 00468 UBIN0805181 570 570 Processed 03/07/2023 2978196924 DEVARAKONDA RAMULU UNION BANK OF INDIA(508500)
97 KETHEPALLE TS-23-025-014-013/010289
(BHEEMAVARAM) 		3623025000NRG24110620230958162 11/06/2023 Pullamma 3623025WL021875 Pullamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197122 PULAMMA BOYA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-014-013/010291
(BHEEMAVARAM) 		3623025000NRG24110620230958165 11/06/2023 Raamulu 3623025WL021875 Raamulu 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197168 Mr. KOTA RAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KETHEPALLE TS-23-025-014-013/010291
(BHEEMAVARAM) 		3623025000NRG24110620230958166 11/06/2023 Yaadamma 3623025WL021875 Yaadamma 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197164 KOTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KETHEPALLE TS-23-025-014-013/010303
(BHEEMAVARAM) 		3623025000NRG24110620230958167 11/06/2023 Somayya 3623025WL021875 Somayya 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197123 Mr. KOTA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KETHEPALLE TS-23-025-014-013/010330
(BHEEMAVARAM) 		3623025000NRG24110620230958177 11/06/2023 Lacchamma 3623025WL021875 Lacchamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978196932 Mrs. DAIDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KETHEPALLE TS-23-025-014-013/010334
(BHEEMAVARAM) 		3623025000NRG24110620230958180 11/06/2023 Innyaashamma 3623025WL021875 Innyaashamma 00468 UBIN0805181 570 570 Processed 03/07/2023 2978196929 KANNURI INNASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KETHEPALLE TS-23-025-014-013/010334
(BHEEMAVARAM) 		3623025000NRG24110620230958179 11/06/2023 Jwaalika 3623025WL021875 Jwaalika 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197163 KANMURI JWAKEEN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 KETHEPALLE TS-23-025-014-013/010334
(BHEEMAVARAM) 		3623025000NRG24110620230958178 11/06/2023 Shobha 3623025WL021875 Shobha 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197080 KONAMURI SHOBA RANI UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-014-013/010343
(BHEEMAVARAM) 		3623025000NRG24110620230958182 11/06/2023 Nirmala 3623025WL021875 Nirmala 00468 UBIN0805181 950 950 Processed 03/07/2023 2978196936 NEMMADI NIRMALA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-014-013/010346
(BHEEMAVARAM) 		3623025000NRG24110620230958183 11/06/2023 Lakshmi 3623025WL021875 Lakshmi 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197156 Mrs. NEMMADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KETHEPALLE TS-23-025-014-013/010374
(BHEEMAVARAM) 		3623025000NRG24110620230958189 11/06/2023 ademma 3623025WL021875 ademma 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197158 KADEM ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KETHEPALLE TS-23-025-014-013/010410
(BHEEMAVARAM) 		3623025000NRG24110620230958121 11/06/2023 Amjamma 3623025WL021874 Amjamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978196937 KALAMCHARLA ANJAMMA UNION BANK OF INDIA(508500)
109 KETHEPALLE TS-23-025-014-013/010410
(BHEEMAVARAM) 		3623025000NRG24110620230958122 11/06/2023 Jaanamma 3623025WL021874 Jaanamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978196923 KALAMCHARLA JANAMMA UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-014-013/010423
(BHEEMAVARAM) 		3623025000NRG24110620230958124 11/06/2023 Sharada 3623025WL021874 Sharada 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197172 SOUDAM SHARADHA UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-014-013/010432
(BHEEMAVARAM) 		3623025000NRG24110620230958125 11/06/2023 Somaiah 3623025WL021874 Somaiah 00468 UBIN0805181 570 570 Processed 03/07/2023 2978196941 PATHANI SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KETHEPALLE TS-23-025-014-013/010490
(BHEEMAVARAM) 		3623025000NRG24110620230958192 11/06/2023 Parijata 3623025WL021875 Parijata 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197131 GUDAPURI PARIJATHA UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-014-013/010497
(BHEEMAVARAM) 		3623025000NRG24110620230958127 11/06/2023 Maarayya 3623025WL021874 Maarayya 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197082 BANJARAPU MARAIAH UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-014-013/010497
(BHEEMAVARAM) 		3623025000NRG24110620230958128 11/06/2023 Yallamma 3623025WL021874 Yallamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197107 BENJARAPU YELLAMMA UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-014-013/010523
(BHEEMAVARAM) 		3623025000NRG24110620230958193 11/06/2023 Naagamma 3623025WL021875 Naagamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978196933 DEVARAKONDA NAGAMMA UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-014-013/010688
(BHEEMAVARAM) 		3623025000NRG24110620230958130 11/06/2023 Shankaraiah 3623025WL021874 Shankaraiah 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197083 Mr. DOMMATI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-014-013/010688
(BHEEMAVARAM) 		3623025000NRG24110620230958131 11/06/2023 venkatamma 3623025WL021874 venkatamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197110 DOMMATI VENKATAMMA UNION BANK OF INDIA(508500)
118 KETHEPALLE TS-23-025-014-013/010715
(BHEEMAVARAM) 		3623025000NRG24110620230958194 11/06/2023 Savitra 3623025WL021875 Savitra 00468 UBIN0805181 190 190 Processed 03/07/2023 2978196934 Mrs. GUDAPURI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KETHEPALLE TS-23-025-014-013/010759
(BHEEMAVARAM) 		3623025000NRG24110620230958132 11/06/2023 Limgamma 3623025WL021874 Limgamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197169 ERPULA LINGAMMA UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-014-013/010796
(BHEEMAVARAM) 		3623025000NRG24110620230958199 11/06/2023 pedda ramulu 3623025WL021875 pedda ramulu 00468 UBIN0805181 190 190 Processed 03/07/2023 2978197134 ARPULA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
121 KETHEPALLE TS-23-025-014-013/010847
(BHEEMAVARAM) 		3623025000NRG24110620230958202 11/06/2023 Govimdayya 3623025WL021875 Govimdayya 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197081 KURELLI GOVINDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KETHEPALLE TS-23-025-014-013/010847
(BHEEMAVARAM) 		3623025000NRG24110620230958203 11/06/2023 nirmala 3623025WL021875 nirmala 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197139 KURELLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KETHEPALLE TS-23-025-014-013/010850
(BHEEMAVARAM) 		3623025000NRG24110620230958206 11/06/2023 vasu 3623025WL021875 vasu 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197127 Mr. KURELLI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KETHEPALLE TS-23-025-014-013/010885
(BHEEMAVARAM) 		3623025000NRG24110620230958209 11/06/2023 balaswamy 3623025WL021875 balaswamy 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197111 NUKAPANGA BALASWAMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 KETHEPALLE TS-23-025-014-013/010888
(BHEEMAVARAM) 		3623025000NRG24110620230958135 11/06/2023 Gangaraju 3623025WL021874 Gangaraju 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197155 Mr. KALAMCHARLA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KETHEPALLE TS-23-025-014-013/010888
(BHEEMAVARAM) 		3623025000NRG24110620230958136 11/06/2023 Swapna 3623025WL021874 Swapna 00468 UBIN0805181 950 950 Processed 03/07/2023 2978196940 KALAMCHARLA SWAPNA UNION BANK OF INDIA(508500)
127 KETHEPALLE TS-23-025-014-013/010889
(BHEEMAVARAM) 		3623025000NRG24110620230958137 11/06/2023 Gamgamma 3623025WL021874 Gamgamma 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197101 MATTAPALLY GANGAMMA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-014-013/010895
(BHEEMAVARAM) 		3623025000NRG24110620230958211 11/06/2023 swarna 3623025WL021875 swarna 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197144 NEMMADI SWARNA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-014-013/010930
(BHEEMAVARAM) 		3623025000NRG24110620230958214 11/06/2023 laxmamma 3623025WL021875 laxmamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978196919 GUDAPURI LAXMAMMA UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-014-013/010975
(BHEEMAVARAM) 		3623025000NRG24110620230958215 11/06/2023 picchamma 3623025WL021875 picchamma 00468 UBIN0805181 570 570 Processed 03/07/2023 2978197150 KANCHARLA PICHAMMA UNION BANK OF INDIA(508500)
131 KETHEPALLE TS-23-025-014-013/010977
(BHEEMAVARAM) 		3623025000NRG24110620230958216 11/06/2023 lingamma 3623025WL021875 lingamma 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197138 KURELLA LINGAMMA UNION BANK OF INDIA(508500)
132 KETHEPALLE TS-23-025-014-013/011041
(BHEEMAVARAM) 		3623025000NRG24110620230958138 11/06/2023 Saritha 3623025WL021874 Saritha 00468 UBIN0805181 950 950 Processed 03/07/2023 2978197141 KALAMCHARLA SARITHA UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-014-013/011116
(BHEEMAVARAM) 		3623025000NRG24110620230958218 11/06/2023 Soujanya 3623025WL021875 Soujanya 00468 UBIN0805181 760 760 Processed 03/07/2023 2978197167 Mrs. Nemmadi Soujanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 94975 94975
134 KETHEPALLE TS-23-025-005-005/010207
(KETHE PALLE) 		3623025000NRG24110620230957832 11/06/2023 Srinu 3623025WL021863 Srinu 00468 UBIN0812668 125 125 Processed 03/07/2023 2978196961 Mr. KUDURLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KETHEPALLE TS-23-025-005-005/010466
(KETHE PALLE) 		3623025000NRG24110620230957855 11/06/2023 ramesh 3623025WL021863 ramesh 00468 UBIN0812668 125 125 Processed 03/07/2023 2978196960 KESABOINA RAMESH UNION BANK OF INDIA(508500)
136 KETHEPALLE TS-23-025-011-010/010901
(THUNGATHURTHY) 		3623025000NRG24110620230958864 11/06/2023 shailaja 3623025WL021887 shailaja 00468 UBIN0812668 1008 1008 Processed 03/07/2023 2978196959 DUBANI SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 1258 1258
137 KETHEPALLE TS-23-025-005-005/010459
(KETHE PALLE) 		3623025000NRG24110620230957665 11/06/2023 Mahesh 3623025WL021860 Mahesh 00678 APBL0023008 384 384 Processed 03/07/2023 2978196966 PAGADALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 384 384
138 KETHEPALLE TS-23-025-014-013/010363
(BHEEMAVARAM) 		3623025000NRG24110620230958185 11/06/2023 Pallayya 3623025WL021875 Pallayya 00684 APGV0006231 380 380 Processed 03/07/2023 2978196857 KADEM PALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
139 KETHEPALLE TS-23-025-002-002/010040
(GUDIWADA) 		3623025000NRG24110620230957099 11/06/2023 Sattemma 3623025WL021857 Sattemma 00684 APGV0006254 599 599 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
140 KETHEPALLE TS-23-025-002-002/010048
(GUDIWADA) 		3623025000NRG24110620230957103 11/06/2023 Devakamma 3623025WL021857 Devakamma 00684 APGV0006254 748 748 Processed 03/07/2023 2978196953 Mrs. GOLI DEVAKARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KETHEPALLE TS-23-025-002-002/010060
(GUDIWADA) 		3623025000NRG24110620230957108 11/06/2023 Chamdrayya 3623025WL021857 Chamdrayya 00684 APGV0006254 748 748 Processed 03/07/2023 2978196807 Mrs. GOLI . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KETHEPALLE TS-23-025-002-002/010078
(GUDIWADA) 		3623025000NRG24110620230957118 11/06/2023 Jaanamma 3623025WL021857 Jaanamma 00684 APGV0006254 449 449 Processed 03/07/2023 2978196784 Mrs. TEKULA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KETHEPALLE TS-23-025-002-002/010084
(GUDIWADA) 		3623025000NRG24110620230957122 11/06/2023 Chiluka Yadamma 3623025WL021857 Chiluka Yadamma 00684 APGV0006254 748 748 Processed 03/07/2023 2978196796 CHILAKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KETHEPALLE TS-23-025-002-002/010088
(GUDIWADA) 		3623025000NRG24110620230957123 11/06/2023 Pedasomulu 3623025WL021857 Pedasomulu 00684 APGV0006254 449 449 Processed 03/07/2023 2978197193 Mr. NARSHINGU PEDDA SOMULU S O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KETHEPALLE TS-23-025-002-002/010091
(GUDIWADA) 		3623025000NRG24110620230957124 11/06/2023 Naagamma 3623025WL021857 Naagamma 00684 APGV0006254 599 599 Processed 03/07/2023 2978197198 Mrs. NARSING NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KETHEPALLE TS-23-025-002-002/010093
(GUDIWADA) 		3623025000NRG24110620230957125 11/06/2023 Amjayya 3623025WL021857 Amjayya 00684 APGV0006254 748 748 Processed 03/07/2023 2978197029 Mr. CHILUKURI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KETHEPALLE TS-23-025-002-002/010095
(GUDIWADA) 		3623025000NRG24110620230957128 11/06/2023 Eedamma 3623025WL021857 Eedamma 00684 APGV0006254 299 299 Processed 03/07/2023 2978196873 Mrs. CHILUKURI EEDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24110620230957130 11/06/2023 Gamgamma 3623025WL021857 Gamgamma 00684 APGV0006254 150 150 Processed 03/07/2023 2978196867 Mrs. CHILUKURI . GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24110620230957129 11/06/2023 Raamachamdru 3623025WL021857 Raamachamdru 00684 APGV0006254 299 299 Processed 03/07/2023 2978197015 Mr. CHILUHURI . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KETHEPALLE TS-23-025-002-002/010099
(GUDIWADA) 		3623025000NRG24110620230957132 11/06/2023 Swarajam 3623025WL021857 Swarajam 00684 APGV0006254 748 748 Processed 03/07/2023 2978197031 Mrs. CHITHALURI SWARAJAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KETHEPALLE TS-23-025-002-002/010105
(GUDIWADA) 		3623025000NRG24110620230957137 11/06/2023 Vemkatamma 3623025WL021857 Vemkatamma 00684 APGV0006254 748 748 Processed 03/07/2023 2978196865 Mrs. GAADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KETHEPALLE TS-23-025-002-002/010107
(GUDIWADA) 		3623025000NRG24110620230957140 11/06/2023 Lakshamma 3623025WL021857 Lakshamma 00684 APGV0006254 449 449 Processed 03/07/2023 2978197180 Mrs. GADARI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KETHEPALLE TS-23-025-002-002/010109
(GUDIWADA) 		3623025000NRG24110620230957143 11/06/2023 Gadari Saidulu 3623025WL021857 Gadari Saidulu 00684 APGV0006254 599 599 Processed 03/07/2023 2978197212 Mrs. KODATI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KETHEPALLE TS-23-025-002-002/010109
(GUDIWADA) 		3623025000NRG24110620230957141 11/06/2023 Gopamma 3623025WL021857 Gopamma 00684 APGV0006254 748 748 Processed 03/07/2023 2978197196 Mrs. GADARI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KETHEPALLE TS-23-025-002-002/010111
(GUDIWADA) 		3623025000NRG24110620230957144 11/06/2023 Yesoda 3623025WL021857 Yesoda 00684 APGV0006254 449 449 Processed 03/07/2023 2978196868 Mrs. DOSALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KETHEPALLE TS-23-025-002-002/010121
(GUDIWADA) 		3623025000NRG24110620230957154 11/06/2023 Vemkatayya 3623025WL021857 Vemkatayya 00684 APGV0006254 748 748 Processed 03/07/2023 2978196889 Mr. MARRI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KETHEPALLE TS-23-025-002-002/010123
(GUDIWADA) 		3623025000NRG24110620230957156 11/06/2023 Lalita 3623025WL021857 Lalita 00684 APGV0006254 748 748 Processed 03/07/2023 2978197032 Mrs. MARRI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KETHEPALLE TS-23-025-002-002/010185
(GUDIWADA) 		3623025000NRG24110620230957195 11/06/2023 Chamdrayya 3623025WL021857 Chamdrayya 00684 APGV0006254 299 299 Processed 03/07/2023 2978196874 Mrs. MAKKA . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KETHEPALLE TS-23-025-002-002/010192
(GUDIWADA) 		3623025000NRG24110620230957197 11/06/2023 Naagayya 3623025WL021857 Naagayya 00684 APGV0006254 748 748 Processed 03/07/2023 2978197030 Mr. NAGELLI . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KETHEPALLE TS-23-025-002-002/010196
(GUDIWADA) 		3623025000NRG24110620230957198 11/06/2023 Mutyaalu 3623025WL021857 Mutyaalu 00684 APGV0006254 599 599 Processed 03/07/2023 2978196802 Mr. ALAKUNTLA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KETHEPALLE TS-23-025-002-002/010227
(GUDIWADA) 		3623025000NRG24110620230957201 11/06/2023 Iddayya 3623025WL021857 Iddayya 00684 APGV0006254 599 599 Processed 03/07/2023 2978197016 Mr. ALAKUNTLA . IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KETHEPALLE TS-23-025-002-002/010227
(GUDIWADA) 		3623025000NRG24110620230957202 11/06/2023 Vemkatamma 3623025WL021857 Vemkatamma 00684 APGV0006254 599 599 Processed 03/07/2023 2978197018 Mrs. ALAKUNTLA . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KETHEPALLE TS-23-025-002-002/010235
(GUDIWADA) 		3623025000NRG24110620230957203 11/06/2023 Pallayya 3623025WL021857 Pallayya 00684 APGV0006254 449 449 Processed 03/07/2023 2978197017 ALAKUNTLA.PALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 KETHEPALLE TS-23-025-002-002/010514
(GUDIWADA) 		3623025000NRG24110620230957243 11/06/2023 Yallamma 3623025WL021857 Yallamma 00684 APGV0006254 748 748 Processed 03/07/2023 2978197192 Mrs. CHOUGONI . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KETHEPALLE TS-23-025-002-002/010593
(GUDIWADA) 		3623025000NRG24110620230957259 11/06/2023 Maadavi 3623025WL021857 Maadavi 00684 APGV0006254 748 748 Processed 03/07/2023 2978197205 Mrs. Cheugoni Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KETHEPALLE TS-23-025-002-002/010646
(GUDIWADA) 		3623025000NRG24110620230957275 11/06/2023 Saidulu 3623025WL021857 Saidulu 00684 APGV0006254 748 748 Processed 03/07/2023 2978197013 Mr. CHOUGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24110620230957298 11/06/2023 Yadayya 3623025WL021857 Yadayya 00684 APGV0006254 748 748 Processed 03/07/2023 2978196799 Mr. PODICHETI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KETHEPALLE TS-23-025-002-002/010819
(GUDIWADA) 		3623025000NRG24110620230957334 11/06/2023 Padma 3623025WL021857 Padma 00684 APGV0006254 748 748 Processed 03/07/2023 2978197194 Mrs. VEMULAKONDA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 KETHEPALLE TS-23-025-002-002/010956
(GUDIWADA) 		3623025000NRG24110620230957392 11/06/2023 renuka 3623025WL021857 renuka 00684 APGV0006254 748 748 Processed 03/07/2023 2978196785 Mrs. RACHAKONDA . RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KETHEPALLE TS-23-025-002-002/010962
(GUDIWADA) 		3623025000NRG24110620230957394 11/06/2023 Upemdra 3623025WL021857 Upemdra 00684 APGV0006254 449 449 Processed 03/07/2023 2978196950 Mrs. VEMULAKONDA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KETHEPALLE TS-23-025-002-002/011119
(GUDIWADA) 		3623025000NRG24110620230957407 11/06/2023 Muthayya 3623025WL021857 Muthayya 00684 APGV0006254 599 599 Processed 03/07/2023 2978197199 Mrs. KONETI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KETHEPALLE TS-23-025-002-002/011329
(GUDIWADA) 		3623025000NRG24110620230957433 11/06/2023 sumalata 3623025WL021857 sumalata 00684 APGV0006254 150 150 Processed 03/07/2023 2978196795 Mrs. MARRI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KETHEPALLE TS-23-025-002-002/011353
(GUDIWADA) 		3623025000NRG24110620230957442 11/06/2023 saidamma 3623025WL021857 saidamma 00684 APGV0006254 748 748 Processed 03/07/2023 2978197014 Mrs. RACHAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KETHEPALLE TS-23-025-002-002/011356
(GUDIWADA) 		3623025000NRG24110620230957444 11/06/2023 Chandraiah 3623025WL021857 Chandraiah 00684 APGV0006254 449 449 Processed 03/07/2023 2978196806 Mr. MARRI . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KETHEPALLE TS-23-025-005-005/010003
(KETHE PALLE) 		3623025000NRG24110620230957892 11/06/2023 Bikshmayya 3623025WL021864 Bikshmayya 00684 APGV0006254 1632 1632 Processed 03/07/2023 2978196945 Mr. KASANI BIXAMAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KETHEPALLE TS-23-025-005-005/010009
(KETHE PALLE) 		3623025000NRG24110620230957508 11/06/2023 Radhika 3623025WL021859 Radhika 00684 APGV0006254 480 480 Processed 03/07/2023 2978196948 Mrs. RADHIKA CHINTHAPALLY RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KETHEPALLE TS-23-025-005-005/010020
(KETHE PALLE) 		3623025000NRG24110620230957509 11/06/2023 Sanamma 3623025WL021859 Sanamma 00684 APGV0006254 440 440 Processed 03/07/2023 2978196837 Mrs. JATANGI SANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KETHEPALLE TS-23-025-005-005/010037
(KETHE PALLE) 		3623025000NRG24110620230957511 11/06/2023 Venkaiah 3623025WL021859 Venkaiah 00684 APGV0006254 600 600 Processed 03/07/2023 2978197174 Mr. MARAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KETHEPALLE TS-23-025-005-005/010037
(KETHE PALLE) 		3623025000NRG24110620230957512 11/06/2023 Venkatamma 3623025WL021859 Venkatamma 00684 APGV0006254 600 600 Processed 03/07/2023 2978196792 Mrs. MARAGONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KETHEPALLE TS-23-025-005-005/010041
(KETHE PALLE) 		3623025000NRG24110620230957515 11/06/2023 Picchayya 3623025WL021859 Picchayya 00684 APGV0006254 660 660 Processed 03/07/2023 2978196884 Mr. JATANGI PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KETHEPALLE TS-23-025-005-005/010041
(KETHE PALLE) 		3623025000NRG24110620230957517 11/06/2023 Saritha 3623025WL021859 Saritha 00684 APGV0006254 110 110 Processed 03/07/2023 2978196888 MRS JATANGI SARITHA STATE BANK OF INDIA(508548)
182 KETHEPALLE TS-23-025-005-005/010046
(KETHE PALLE) 		3623025000NRG24110620230957519 11/06/2023 Pichamma 3623025WL021859 Pichamma 00684 APGV0006254 660 660 Processed 03/07/2023 2978196886 Mrs. JATAMGI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KETHEPALLE TS-23-025-005-005/010046
(KETHE PALLE) 		3623025000NRG24110620230957518 11/06/2023 Yerraiah 3623025WL021859 Yerraiah 00684 APGV0006254 550 550 Processed 03/07/2023 2978197033 JATAMGI YERRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 KETHEPALLE TS-23-025-005-005/010067
(KETHE PALLE) 		3623025000NRG24110620230957644 11/06/2023 Bhadramma 3623025WL021860 Bhadramma 00684 APGV0006254 384 384 Processed 03/07/2023 2978196855 MUNDLA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KETHEPALLE TS-23-025-005-005/010073
(KETHE PALLE) 		3623025000NRG24110620230957754 11/06/2023 Nagamma 3623025WL021862 Nagamma 00684 APGV0006254 347 347 Processed 03/07/2023 2978196841 Mrs. VEERABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KETHEPALLE TS-23-025-005-005/010073
(KETHE PALLE) 		3623025000NRG24110620230957753 11/06/2023 Yellaiah 3623025WL021862 Yellaiah 00684 APGV0006254 462 462 Processed 03/07/2023 2978196838 Mrs. VEERABOINA YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KETHEPALLE TS-23-025-005-005/010087
(KETHE PALLE) 		3623025000NRG24110620230957645 11/06/2023 Muthaiah 3623025WL021860 Muthaiah 00684 APGV0006254 256 256 Processed 03/07/2023 2978196956 Mr. JATANGI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG24110620230957824 11/06/2023 Buchamma 3623025WL021863 Buchamma 00684 APGV0006254 627 627 Processed 03/07/2023 2978196809 Mrs. DUBANI BIKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG24110620230957826 11/06/2023 Janu 3623025WL021863 Janu 00684 APGV0006254 125 125 Processed 03/07/2023 2978196895 Mr. DUBANI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG24110620230957828 11/06/2023 Mahema 3623025WL021863 Mahema 00684 APGV0006254 502 502 Processed 03/07/2023 2978196900 Mrs. JATANGI MAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG24110620230957825 11/06/2023 Saidulu 3623025WL021863 Saidulu 00684 APGV0006254 125 125 Processed 03/07/2023 2978196894 Mrs. DUVVANI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG24110620230957827 11/06/2023 Soni 3623025WL021863 Soni 00684 APGV0006254 125 125 Processed 03/07/2023 2978197175 JATANGI SONI FINCARE SMALL FINANCE BANK LTD(608304)
193 KETHEPALLE TS-23-025-005-005/010143
(KETHE PALLE) 		3623025000NRG24110620230957529 11/06/2023 Lakshmamma 3623025WL021859 Lakshmamma 00684 APGV0006254 480 480 Processed 03/07/2023 2978197177 MR DASARI LAKSHAMMA STATE BANK OF INDIA(508548)
194 KETHEPALLE TS-23-025-005-005/010144
(KETHE PALLE) 		3623025000NRG24110620230957531 11/06/2023 Chandramma 3623025WL021859 Chandramma 00684 APGV0006254 240 240 Processed 03/07/2023 2978197176 Mrs. AMAROJU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KETHEPALLE TS-23-025-005-005/010144
(KETHE PALLE) 		3623025000NRG24110620230957530 11/06/2023 Naagayya 3623025WL021859 Naagayya 00684 APGV0006254 600 600 Processed 03/07/2023 2978196805 Mrs. AMAROJU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KETHEPALLE TS-23-025-005-005/010157
(KETHE PALLE) 		3623025000NRG24110620230957651 11/06/2023 Nagamma 3623025WL021860 Nagamma 00684 APGV0006254 512 512 Processed 03/07/2023 2978196848 Mrs. JATANGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KETHEPALLE TS-23-025-005-005/010207
(KETHE PALLE) 		3623025000NRG24110620230957830 11/06/2023 Ramulu 3623025WL021863 Ramulu 00684 APGV0006254 125 125 Processed 03/07/2023 2978196783 Mr. KUDURLA RAMULU S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KETHEPALLE TS-23-025-005-005/010224
(KETHE PALLE) 		3623025000NRG24110620230957755 11/06/2023 Muttamma 3623025WL021862 Muttamma 00684 APGV0006254 462 462 Processed 03/07/2023 2978197006 Mrs. MUTHAMMA ERPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KETHEPALLE TS-23-025-005-005/010224
(KETHE PALLE) 		3623025000NRG24110620230957757 11/06/2023 Naagamani 3623025WL021862 Naagamani 00684 APGV0006254 462 462 Processed 03/07/2023 2978196786 Mrs. ARPULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KETHEPALLE TS-23-025-005-005/010224
(KETHE PALLE) 		3623025000NRG24110620230957756 11/06/2023 Saidulu 3623025WL021862 Saidulu 00684 APGV0006254 462 462 Processed 03/07/2023 2978197183 Mr. YERPULA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KETHEPALLE TS-23-025-005-005/010247
(KETHE PALLE) 		3623025000NRG24110620230957652 11/06/2023 Anjaiah 3623025WL021860 Anjaiah 00684 APGV0006254 512 512 Processed 03/07/2023 2978196944 Mr. Bayya Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KETHEPALLE TS-23-025-005-005/010247
(KETHE PALLE) 		3623025000NRG24110620230957653 11/06/2023 Padma 3623025WL021860 Padma 00684 APGV0006254 512 512 Processed 03/07/2023 2978197024 Padma Bayya GENERAL POST OFFICE(607245)
203 KETHEPALLE TS-23-025-005-005/010264
(KETHE PALLE) 		3623025000NRG24110620230957654 11/06/2023 Padma 3623025WL021860 Padma 00684 APGV0006254 384 384 Processed 03/07/2023 2978197185 Mrs. JATANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 KETHEPALLE TS-23-025-005-005/010272
(KETHE PALLE) 		3623025000NRG24110620230957761 11/06/2023 Saannamma 3623025WL021862 Saannamma 00684 APGV0006254 347 347 Processed 03/07/2023 2978196951 Mrs. JATANGI SANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KETHEPALLE TS-23-025-005-005/010274
(KETHE PALLE) 		3623025000NRG24110620230957534 11/06/2023 Janamma 3623025WL021859 Janamma 00684 APGV0006254 660 660 Processed 03/07/2023 2978196864 Mrs. MARAGONI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 KETHEPALLE TS-23-025-005-005/010274
(KETHE PALLE) 		3623025000NRG24110620230957535 11/06/2023 Ramulamma 3623025WL021859 Ramulamma 00684 APGV0006254 660 660 Processed 03/07/2023 2978196885 Mrs. MARAGANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 KETHEPALLE TS-23-025-005-005/010277
(KETHE PALLE) 		3623025000NRG24110620230957762 11/06/2023 Devakamma 3623025WL021862 Devakamma 00684 APGV0006254 231 231 Processed 03/07/2023 2978197025 Mrs. DEVAKAMMA KETEPALLY IRABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KETHEPALLE TS-23-025-005-005/010277
(KETHE PALLE) 		3623025000NRG24110620230957763 11/06/2023 Mahesh 3623025WL021862 Mahesh 00684 APGV0006254 462 462 Processed 03/07/2023 2978196866 VEERABOINA MAHESH HDFC BANK LTD(607152)
209 KETHEPALLE TS-23-025-005-005/010283
(KETHE PALLE) 		3623025000NRG24110620230957537 11/06/2023 Lingamma 3623025WL021859 Lingamma 00684 APGV0006254 440 440 Processed 03/07/2023 2978196842 Mrs. Jatangi Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KETHEPALLE TS-23-025-005-005/010283
(KETHE PALLE) 		3623025000NRG24110620230957536 11/06/2023 Soudaiah 3623025WL021859 Soudaiah 00684 APGV0006254 440 440 Processed 03/07/2023 2978197026 Mr. JATANGI PEDDA SOUDAIAH S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KETHEPALLE TS-23-025-005-005/010334
(KETHE PALLE) 		3623025000NRG24110620230957769 11/06/2023 Venkatamma 3623025WL021862 Venkatamma 00684 APGV0006254 347 347 Processed 03/07/2023 2978196804 Mrs. VEERABOYINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 KETHEPALLE TS-23-025-005-005/010343
(KETHE PALLE) 		3623025000NRG24110620230957543 11/06/2023 Narsaiah 3623025WL021859 Narsaiah 00684 APGV0006254 440 440 Processed 03/07/2023 2978196787 Mr. NARSAIAH JATANGI S/o ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 KETHEPALLE TS-23-025-005-005/010343
(KETHE PALLE) 		3623025000NRG24110620230957544 11/06/2023 Yellamma 3623025WL021859 Yellamma 00684 APGV0006254 440 440 Processed 03/07/2023 2978196856 JATANGI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KETHEPALLE TS-23-025-005-005/010346
(KETHE PALLE) 		3623025000NRG24110620230957770 11/06/2023 Nagamma 3623025WL021862 Nagamma 00684 APGV0006254 116 116 Processed 03/07/2023 2978196782 Mrs. JATANGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 KETHEPALLE TS-23-025-005-005/010360
(KETHE PALLE) 		3623025000NRG24110620230957772 11/06/2023 Padma 3623025WL021862 Padma 00684 APGV0006254 578 578 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
216 KETHEPALLE TS-23-025-005-005/010360
(KETHE PALLE) 		3623025000NRG24110620230957771 11/06/2023 Venkanna 3623025WL021862 Venkanna 00684 APGV0006254 231 231 Processed 03/07/2023 2978197003 Mr. VEERABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KETHEPALLE TS-23-025-005-005/010365
(KETHE PALLE) 		3623025000NRG24110620230957773 11/06/2023 Nagamma 3623025WL021862 Nagamma 00684 APGV0006254 693 693 Processed 03/07/2023 2978197184 Mrs. VEERABOYINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KETHEPALLE TS-23-025-005-005/010365
(KETHE PALLE) 		3623025000NRG24110620230957776 11/06/2023 Navya 3623025WL021862 Navya 00684 APGV0006254 462 462 Processed 03/07/2023 2978197190 Mrs. VEERABOINA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KETHEPALLE TS-23-025-005-005/010365
(KETHE PALLE) 		3623025000NRG24110620230957774 11/06/2023 Ramesh 3623025WL021862 Ramesh 00684 APGV0006254 462 462 Processed 03/07/2023 2978197189 Mr. VEERABOYINA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KETHEPALLE TS-23-025-005-005/010374
(KETHE PALLE) 		3623025000NRG24110620230957778 11/06/2023 Lingamma 3623025WL021862 Lingamma 00684 APGV0006254 462 462 Processed 03/07/2023 2978196847 Mrs. JATANGI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KETHEPALLE TS-23-025-005-005/010374
(KETHE PALLE) 		3623025000NRG24110620230957777 11/06/2023 Lingayya 3623025WL021862 Lingayya 00684 APGV0006254 347 347 Processed 03/07/2023 2978197186 Mr. JATANGI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 KETHEPALLE TS-23-025-005-005/010389
(KETHE PALLE) 		3623025000NRG24110620230957779 11/06/2023 Saanamma 3623025WL021862 Saanamma 00684 APGV0006254 347 347 Processed 03/07/2023 2978196955 Mrs. YERRABOINA SANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KETHEPALLE TS-23-025-005-005/010404
(KETHE PALLE) 		3623025000NRG24110620230957781 11/06/2023 Bakkamma 3623025WL021862 Bakkamma 00684 APGV0006254 578 578 Processed 03/07/2023 2978196952 VEERABOINA BAKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 KETHEPALLE TS-23-025-005-005/010404
(KETHE PALLE) 		3623025000NRG24110620230957782 11/06/2023 bhasker 3623025WL021862 bhasker 00684 APGV0006254 578 578 Processed 03/07/2023 2978197179 Mr. Veeraboina Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KETHEPALLE TS-23-025-005-005/010415
(KETHE PALLE) 		3623025000NRG24110620230957555 11/06/2023 Jayamma 3623025WL021859 Jayamma 00684 APGV0006254 660 660 Processed 03/07/2023 2978196803 Mrs. ERABOINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KETHEPALLE TS-23-025-005-005/010415
(KETHE PALLE) 		3623025000NRG24110620230957554 11/06/2023 Lingaiah 3623025WL021859 Lingaiah 00684 APGV0006254 550 550 Processed 03/07/2023 2978197178 Mr. ERABOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KETHEPALLE TS-23-025-005-005/010424
(KETHE PALLE) 		3623025000NRG24110620230957662 11/06/2023 Gangaraju 3623025WL021860 Gangaraju 00684 APGV0006254 512 512 Processed 03/07/2023 2978197002 MR JATANGI GANGARAJU STATE BANK OF INDIA(508548)
228 KETHEPALLE TS-23-025-005-005/010445
(KETHE PALLE) 		3623025000NRG24110620230957783 11/06/2023 Nagaiah 3623025WL021862 Nagaiah 00684 APGV0006254 116 116 Processed 03/07/2023 2978197209 Mr. VEERABOYINA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KETHEPALLE TS-23-025-005-005/010445
(KETHE PALLE) 		3623025000NRG24110620230957784 11/06/2023 Nagalaxmi 3623025WL021862 Nagalaxmi 00684 APGV0006254 347 347 Processed 03/07/2023 2978196811 Mrs. VEERABOYINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 KETHEPALLE TS-23-025-005-005/010459
(KETHE PALLE) 		3623025000NRG24110620230957664 11/06/2023 Saidamma 3623025WL021860 Saidamma 00684 APGV0006254 512 512 Processed 03/07/2023 2978196869 Mrs. PAGADALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KETHEPALLE TS-23-025-005-005/010460
(KETHE PALLE) 		3623025000NRG24110620230957666 11/06/2023 Naagamma 3623025WL021860 Naagamma 00684 APGV0006254 640 640 Processed 03/07/2023 2978197019 Mrs. PAGADALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KETHEPALLE TS-23-025-005-005/010466
(KETHE PALLE) 		3623025000NRG24110620230957852 11/06/2023 China Anjaiah 3623025WL021863 China Anjaiah 00684 APGV0006254 627 627 Processed 03/07/2023 2978197007 KESABOINA CHINNA ANJAIAH UNION BANK OF INDIA(508500)
233 KETHEPALLE TS-23-025-005-005/010466
(KETHE PALLE) 		3623025000NRG24110620230957856 11/06/2023 Ganitha 3623025WL021863 Ganitha 00684 APGV0006254 125 125 Processed 03/07/2023 2978197210 Mrs. VIRABOYINA GANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KETHEPALLE TS-23-025-005-005/010466
(KETHE PALLE) 		3623025000NRG24110620230957854 11/06/2023 Lachchamma 3623025WL021863 Lachchamma 00684 APGV0006254 125 125 Processed 03/07/2023 2978196836 Mr. KESABOIENA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KETHEPALLE TS-23-025-005-005/010466
(KETHE PALLE) 		3623025000NRG24110620230957853 11/06/2023 Ramathara 3623025WL021863 Ramathara 00684 APGV0006254 502 502 Processed 03/07/2023 2978196898 Mrs. KISARABOINA RAMATHARA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KETHEPALLE TS-23-025-005-005/010467
(KETHE PALLE) 		3623025000NRG24110620230957857 11/06/2023 Lachchayya 3623025WL021863 Lachchayya 00684 APGV0006254 125 125 Processed 03/07/2023 2978197170 Mr. Kalmicharla Lachaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KETHEPALLE TS-23-025-005-005/010468
(KETHE PALLE) 		3623025000NRG24110620230957860 11/06/2023 Jayamma 3623025WL021863 Jayamma 00684 APGV0006254 251 251 Processed 03/07/2023 2978197207 Mrs. DOMALAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KETHEPALLE TS-23-025-005-005/010468
(KETHE PALLE) 		3623025000NRG24110620230957859 11/06/2023 Raamulu 3623025WL021863 Raamulu 00684 APGV0006254 251 251 Processed 03/07/2023 2978196790 Raamulu Domalapalli GENERAL POST OFFICE(607245)
239 KETHEPALLE TS-23-025-005-005/010477
(KETHE PALLE) 		3623025000NRG24110620230957561 11/06/2023 Saidamma 3623025WL021859 Saidamma 00684 APGV0006254 660 660 Processed 03/07/2023 2978196887 Mrs. MARAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KETHEPALLE TS-23-025-005-005/010484
(KETHE PALLE) 		3623025000NRG24110620230957562 11/06/2023 Jaanaki 3623025WL021859 Jaanaki 00684 APGV0006254 120 120 Processed 03/07/2023 2978196840 Mrs. NALAPURAJU JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 KETHEPALLE TS-23-025-005-005/010536
(KETHE PALLE) 		3623025000NRG24110620230957566 11/06/2023 Praveen 3623025WL021859 Praveen 00684 APGV0006254 660 660 Processed 03/07/2023 2978197011 VEERABOYINA PRAVEEN . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
242 KETHEPALLE TS-23-025-005-005/010548
(KETHE PALLE) 		3623025000NRG24110620230957785 11/06/2023 renuka 3623025WL021862 renuka 00684 APGV0006254 231 231 Processed 03/07/2023 2978197182 Mrs. BONTHA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KETHEPALLE TS-23-025-005-005/010570
(KETHE PALLE) 		3623025000NRG24110620230957875 11/06/2023 Thirpathamma 3623025WL021863 Thirpathamma 00684 APGV0006254 125 125 Processed 03/07/2023 2978197208 Mrs. DUVVANI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KETHEPALLE TS-23-025-005-005/010572
(KETHE PALLE) 		3623025000NRG24110620230957786 11/06/2023 Ramulamma 3623025WL021862 Ramulamma 00684 APGV0006254 347 347 Processed 03/07/2023 2978196893 Mrs. BOLKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 KETHEPALLE TS-23-025-005-005/010575
(KETHE PALLE) 		3623025000NRG24110620230957674 11/06/2023 Soma Lingamma 3623025WL021860 Soma Lingamma 00684 APGV0006254 512 512 Processed 03/07/2023 2978196872 Mrs. Jatangi Somalingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KETHEPALLE TS-23-025-005-005/010607
(KETHE PALLE) 		3623025000NRG24110620230957878 11/06/2023 Ramesh 3623025WL021863 Ramesh 00684 APGV0006254 627 627 Processed 03/07/2023 2978197021 Mr. BOLKA RAMESH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KETHEPALLE TS-23-025-005-005/010607
(KETHE PALLE) 		3623025000NRG24110620230957879 11/06/2023 Sony 3623025WL021863 Sony 00684 APGV0006254 627 627 Processed 03/07/2023 2978196812 Mrs. BOLKA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KETHEPALLE TS-23-025-005-005/010619
(KETHE PALLE) 		3623025000NRG24110620230957893 11/06/2023 Shouri 3623025WL021865 Shouri 00684 APGV0006254 1632 1632 Processed 03/07/2023 2978196943 Mr. Pasala Souraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 KETHEPALLE TS-23-025-005-005/010626
(KETHE PALLE) 		3623025000NRG24110620230957676 11/06/2023 Malleshwari 3623025WL021860 Malleshwari 00684 APGV0006254 128 128 Processed 03/07/2023 2978196861 Mrs. MUNDLA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KETHEPALLE TS-23-025-005-005/010626
(KETHE PALLE) 		3623025000NRG24110620230957678 11/06/2023 Sanamma 3623025WL021860 Sanamma 00684 APGV0006254 512 512 Processed 03/07/2023 2978197035 Mrs. SOWNAMMA MUNDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 KETHEPALLE TS-23-025-005-005/010626
(KETHE PALLE) 		3623025000NRG24110620230957677 11/06/2023 Venkanna 3623025WL021860 Venkanna 00684 APGV0006254 128 128 Processed 03/07/2023 2978196862 Mr. MUNDLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KETHEPALLE TS-23-025-005-005/010672
(KETHE PALLE) 		3623025000NRG24110620230957579 11/06/2023 Gangamma 3623025WL021859 Gangamma 00684 APGV0006254 550 550 Processed 03/07/2023 2978197009 Mrs. ERABOINA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KETHEPALLE TS-23-025-005-005/010672
(KETHE PALLE) 		3623025000NRG24110620230957577 11/06/2023 Laxmi 3623025WL021859 Laxmi 00684 APGV0006254 550 550 Processed 03/07/2023 2978196859 Mrs. VEERABOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KETHEPALLE TS-23-025-005-005/010672
(KETHE PALLE) 		3623025000NRG24110620230957578 11/06/2023 Saidulu 3623025WL021859 Saidulu 00684 APGV0006254 550 550 Processed 03/07/2023 2978196858 Mr. VEERABOINA SAIDULU S O ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KETHEPALLE TS-23-025-005-005/010682
(KETHE PALLE) 		3623025000NRG24110620230957679 11/06/2023 Buchamma 3623025WL021860 Buchamma 00684 APGV0006254 640 640 Processed 03/07/2023 2978197012 Mrs. JATANGI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KETHEPALLE TS-23-025-005-005/010682
(KETHE PALLE) 		3623025000NRG24110620230957680 11/06/2023 Lingaiah 3623025WL021860 Lingaiah 00684 APGV0006254 128 128 Processed 03/07/2023 2978196845 Mr. JATANGI LINGAIAH CHINA GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KETHEPALLE TS-23-025-005-005/010690
(KETHE PALLE) 		3623025000NRG24110620230957684 11/06/2023 Veeramma 3623025WL021860 Veeramma 00684 APGV0006254 384 384 Processed 03/07/2023 2978197181 Mrs. MUNDLA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KETHEPALLE TS-23-025-005-005/010693
(KETHE PALLE) 		3623025000NRG24110620230957686 11/06/2023 Saidamma 3623025WL021860 Saidamma 00684 APGV0006254 384 384 Processed 03/07/2023 2978196897 Mrs. KESHABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KETHEPALLE TS-23-025-005-005/010693
(KETHE PALLE) 		3623025000NRG24110620230957687 11/06/2023 Venkanna 3623025WL021860 Venkanna 00684 APGV0006254 256 256 Processed 03/07/2023 2978196901 Mr. KESHABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KETHEPALLE TS-23-025-005-005/010694
(KETHE PALLE) 		3623025000NRG24110620230957688 11/06/2023 Nagamma 3623025WL021860 Nagamma 00684 APGV0006254 640 640 Processed 03/07/2023 2978196850 Mrs. UPPALA NAGAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KETHEPALLE TS-23-025-005-005/010694
(KETHE PALLE) 		3623025000NRG24110620230957690 11/06/2023 Sanamma 3623025WL021860 Sanamma 00684 APGV0006254 640 640 Processed 03/07/2023 2978196849 Mrs. UPPULA SOUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KETHEPALLE TS-23-025-005-005/010697
(KETHE PALLE) 		3623025000NRG24110620230957691 11/06/2023 Ailaiah 3623025WL021860 Ailaiah 00684 APGV0006254 768 768 Processed 03/07/2023 2978196957 Mr. PADALA IIAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KETHEPALLE TS-23-025-005-005/010697
(KETHE PALLE) 		3623025000NRG24110620230957692 11/06/2023 Ailamma 3623025WL021860 Ailamma 00684 APGV0006254 768 768 Processed 03/07/2023 2978197187 Mrs. PADALA IILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KETHEPALLE TS-23-025-005-005/010698
(KETHE PALLE) 		3623025000NRG24110620230957694 11/06/2023 Anjamma 3623025WL021860 Anjamma 00684 APGV0006254 768 768 Processed 03/07/2023 2978197022 Mrs. PADALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KETHEPALLE TS-23-025-005-005/010698
(KETHE PALLE) 		3623025000NRG24110620230957693 11/06/2023 Mallaiah 3623025WL021860 Mallaiah 00684 APGV0006254 768 768 Processed 03/07/2023 2978197023 Mr. PADALA MALLAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KETHEPALLE TS-23-025-005-005/010698
(KETHE PALLE) 		3623025000NRG24110620230957695 11/06/2023 Venkatamma 3623025WL021860 Venkatamma 00684 APGV0006254 768 768 Processed 03/07/2023 2978196791 Mrs. VENKATAMMA PAGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KETHEPALLE TS-23-025-005-005/010729
(KETHE PALLE) 		3623025000NRG24110620230957583 11/06/2023 Shivamma 3623025WL021859 Shivamma 00684 APGV0006254 600 600 Processed 03/07/2023 2978197036 Mrs. MARAGONI SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KETHEPALLE TS-23-025-005-005/010729
(KETHE PALLE) 		3623025000NRG24110620230957585 11/06/2023 sujata 3623025WL021859 sujata 00684 APGV0006254 480 480 Processed 03/07/2023 2978196789 Mrs. MARAGONI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KETHEPALLE TS-23-025-005-005/010730
(KETHE PALLE) 		3623025000NRG24110620230957696 11/06/2023 Gopaiah 3623025WL021860 Gopaiah 00684 APGV0006254 256 256 Processed 03/07/2023 2978196947 Mr. BHIMANAPALLI GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KETHEPALLE TS-23-025-005-005/010730
(KETHE PALLE) 		3623025000NRG24110620230957697 11/06/2023 Narsamma 3623025WL021860 Narsamma 00684 APGV0006254 512 512 Processed 03/07/2023 2978196891 Mrs. BHIMANAPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KETHEPALLE TS-23-025-005-005/010739
(KETHE PALLE) 		3623025000NRG24110620230957589 11/06/2023 Padma 3623025WL021859 Padma 00684 APGV0006254 550 550 Processed 03/07/2023 2978196863 Mrs. JATAMGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KETHEPALLE TS-23-025-005-005/010740
(KETHE PALLE) 		3623025000NRG24110620230957699 11/06/2023 Padma 3623025WL021860 Padma 00684 APGV0006254 512 512 Processed 03/07/2023 2978196899 Mrs. MUNNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KETHEPALLE TS-23-025-005-005/010740
(KETHE PALLE) 		3623025000NRG24110620230957698 11/06/2023 Veeraiah 3623025WL021860 Veeraiah 00684 APGV0006254 512 512 Processed 03/07/2023 2978196949 Mr. VEERAIAH MUNNA S O BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KETHEPALLE TS-23-025-005-005/010877
(KETHE PALLE) 		3623025000NRG24110620230957593 11/06/2023 Pichaiah 3623025WL021859 Pichaiah 00684 APGV0006254 550 550 Processed 03/07/2023 2978196991 Mr. JATANGI PICHAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KETHEPALLE TS-23-025-005-005/011032
(KETHE PALLE) 		3623025000NRG24110620230957711 11/06/2023 Laxmi 3623025WL021860 Laxmi 00684 APGV0006254 768 768 Processed 03/07/2023 2978197206 Mrs. BEERAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KETHEPALLE TS-23-025-005-005/011032
(KETHE PALLE) 		3623025000NRG24110620230957710 11/06/2023 Satti Reddi 3623025WL021860 Satti Reddi 00684 APGV0006254 768 768 Processed 03/07/2023 2978197020 Mr. BEERAM SATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KETHEPALLE TS-23-025-005-005/011047
(KETHE PALLE) 		3623025000NRG24110620230957610 11/06/2023 Lingamma 3623025WL021859 Lingamma 00684 APGV0006254 240 240 Processed 03/07/2023 2978197200 Mrs. AMAROJU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 KETHEPALLE TS-23-025-005-005/011047
(KETHE PALLE) 		3623025000NRG24110620230957609 11/06/2023 Veeraiah 3623025WL021859 Veeraiah 00684 APGV0006254 240 240 Processed 03/07/2023 2978196946 Mr. AMAROJU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 KETHEPALLE TS-23-025-005-005/011146
(KETHE PALLE) 		3623025000NRG24110620230957615 11/06/2023 Arjun 3623025WL021859 Arjun 00684 APGV0006254 480 480 Processed 03/07/2023 2978196788 Arjun ptla GENERAL POST OFFICE(607245)
280 KETHEPALLE TS-23-025-005-005/011226
(KETHE PALLE) 		3623025000NRG24110620230957619 11/06/2023 andalu 3623025WL021859 andalu 00684 APGV0006254 120 120 Processed 03/07/2023 2978196942 MARAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
281 KETHEPALLE TS-23-025-005-005/011229
(KETHE PALLE) 		3623025000NRG24110620230957622 11/06/2023 Agnisamma 3623025WL021859 Agnisamma 00684 APGV0006254 480 480 Processed 03/07/2023 2978196896 Mrs. CHINTAPALLY AGNISAMMA W O ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KETHEPALLE TS-23-025-005-005/011233
(KETHE PALLE) 		3623025000NRG24110620230957793 11/06/2023 Swaroopa 3623025WL021862 Swaroopa 00684 APGV0006254 693 693 Processed 03/07/2023 2978196958 Mrs. MUDIREDDY SWAROOPA RANI W O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KETHEPALLE TS-23-025-005-005/011264
(KETHE PALLE) 		3623025000NRG24110620230957796 11/06/2023 Lingamma 3623025WL021862 Lingamma 00684 APGV0006254 693 693 Processed 03/07/2023 2978197034 Mrs. JATANGI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KETHEPALLE TS-23-025-005-005/011264
(KETHE PALLE) 		3623025000NRG24110620230957795 11/06/2023 Nagaiah 3623025WL021862 Nagaiah 00684 APGV0006254 693 693 Processed 03/07/2023 2978197027 Nagaiah Jatangi GENERAL POST OFFICE(607245)
285 KETHEPALLE TS-23-025-005-005/011353
(KETHE PALLE) 		3623025000NRG24110620230957717 11/06/2023 Mahima 3623025WL021860 Mahima 00684 APGV0006254 512 512 Processed 03/07/2023 2978196892 Mrs. BOLKA MAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KETHEPALLE TS-23-025-005-005/011426
(KETHE PALLE) 		3623025000NRG24110620230957718 11/06/2023 Lalitha 3623025WL021860 Lalitha 00684 APGV0006254 768 768 Processed 03/07/2023 2978197211 Lalitha Munna GENERAL POST OFFICE(607245)
287 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24110620230958883 11/06/2023 Bixmaiah 3623025WL021888 Bixmaiah 00684 APGV0006254 1110 1110 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
288 KETHEPALLE TS-23-025-014-013/010216
(BHEEMAVARAM) 		3623025000NRG24110620230958151 11/06/2023 Baalaaswaami 3623025WL021875 Baalaaswaami 00684 APGV0006254 190 190 Processed 03/07/2023 2978196995 Mr. POTHUGANTI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KETHEPALLE TS-23-025-014-013/010432
(BHEEMAVARAM) 		3623025000NRG24110620230958126 11/06/2023 Pathani Lingamma 3623025WL021874 Pathani Lingamma 00684 APGV0006254 950 950 Processed 03/07/2023 2978197004 PATHANI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KETHEPALLE TS-23-025-015-001/030033
(CHIKATIGUDEM) 		3623025000NRG24110620230957899 11/06/2023 Vijamma 3623025WL021866 Vijamma 00684 APGV0006254 1250 1250 Processed 03/07/2023 2978197028 Mr. VIJAYAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KETHEPALLE TS-23-025-015-001/030039
(CHIKATIGUDEM) 		3623025000NRG24110620230957901 11/06/2023 Sudhaakar 3623025WL021866 Sudhaakar 00684 APGV0006254 140 140 Processed 03/07/2023 2978196883 BOJJA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 KETHEPALLE TS-23-025-015-001/030040
(CHIKATIGUDEM) 		3623025000NRG24110620230957902 11/06/2023 Durgamma 3623025WL021866 Durgamma 00684 APGV0006254 420 420 Processed 03/07/2023 2978196853 Mrs. BOJJA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 KETHEPALLE TS-23-025-015-001/030052
(CHIKATIGUDEM) 		3623025000NRG24110620230957908 11/06/2023 naresh 3623025WL021866 naresh 00684 APGV0006254 420 420 Processed 03/07/2023 2978196800 Mr. MATANGI NARSEH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KETHEPALLE TS-23-025-015-001/030052
(CHIKATIGUDEM) 		3623025000NRG24110620230957909 11/06/2023 pushpa 3623025WL021866 pushpa 00684 APGV0006254 840 840 Processed 03/07/2023 2978196854 MATANGI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KETHEPALLE TS-23-025-015-001/030063
(CHIKATIGUDEM) 		3623025000NRG24110620230957913 11/06/2023 Padma 3623025WL021866 Padma 00684 APGV0006254 280 280 Processed 03/07/2023 2978196852 Mrs. VADDE PADMA W O MAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KETHEPALLE TS-23-025-015-001/030065
(CHIKATIGUDEM) 		3623025000NRG24110620230957915 11/06/2023 Naagamma 3623025WL021866 Naagamma 00684 APGV0006254 700 700 Processed 03/07/2023 2978196876 Mrs. Vaskula Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KETHEPALLE TS-23-025-015-001/030065
(CHIKATIGUDEM) 		3623025000NRG24110620230957914 11/06/2023 Vemkanna 3623025WL021866 Vemkanna 00684 APGV0006254 420 420 Processed 03/07/2023 2978196954 Mr. VASKULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KETHEPALLE TS-23-025-015-001/030067
(CHIKATIGUDEM) 		3623025000NRG24110620230957918 11/06/2023 Chinnaesu 3623025WL021866 Chinnaesu 00684 APGV0006254 420 420 Processed 03/07/2023 2978196882 Mr. VADDE CHINNA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 KETHEPALLE TS-23-025-015-001/030072
(CHIKATIGUDEM) 		3623025000NRG24110620230957921 11/06/2023 Srilata 3623025WL021866 Srilata 00684 APGV0006254 840 840 Processed 03/07/2023 2978197010 Mrs. Vadde Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 KETHEPALLE TS-23-025-015-001/030072
(CHIKATIGUDEM) 		3623025000NRG24110620230957922 11/06/2023 vamshi 3623025WL021866 vamshi 00684 APGV0006254 840 840 Processed 03/07/2023 2978196990 VADDE VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KETHEPALLE TS-23-025-015-001/030074
(CHIKATIGUDEM) 		3623025000NRG24110620230957923 11/06/2023 Prabhaavati 3623025WL021866 Prabhaavati 00684 APGV0006254 840 840 Processed 03/07/2023 2978196881 Mrs. VADDE PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KETHEPALLE TS-23-025-015-001/030075
(CHIKATIGUDEM) 		3623025000NRG24110620230957924 11/06/2023 Aruna 3623025WL021866 Aruna 00684 APGV0006254 560 560 Processed 03/07/2023 2978196890 Mrs. SINGAPANGA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 KETHEPALLE TS-23-025-015-001/030076
(CHIKATIGUDEM) 		3623025000NRG24110620230957926 11/06/2023 swathi 3623025WL021866 swathi 00684 APGV0006254 700 700 Processed 03/07/2023 2978196877 Mrs. Jilugula Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 KETHEPALLE TS-23-025-015-001/030077
(CHIKATIGUDEM) 		3623025000NRG24110620230957927 11/06/2023 Ratnamma 3623025WL021866 Ratnamma 00684 APGV0006254 560 560 Processed 03/07/2023 2978196794 SINGAPANGA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KETHEPALLE TS-23-025-015-001/030084
(CHIKATIGUDEM) 		3623025000NRG24110620230957928 11/06/2023 Yallamma 3623025WL021866 Yallamma 00684 APGV0006254 840 840 Processed 03/07/2023 2978196793 BOJJA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KETHEPALLE TS-23-025-015-001/030085
(CHIKATIGUDEM) 		3623025000NRG24110620230957929 11/06/2023 Vemkatamma 3623025WL021866 Vemkatamma 00684 APGV0006254 420 420 Processed 03/07/2023 2978197008 Mrs. VADDE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KETHEPALLE TS-23-025-015-001/030094
(CHIKATIGUDEM) 		3623025000NRG24110620230957930 11/06/2023 Naagayya 3623025WL021866 Naagayya 00684 APGV0006254 560 560 Processed 03/07/2023 2978197197 Mr. KANDUKURI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-015-001/030094
(CHIKATIGUDEM) 		3623025000NRG24110620230957931 11/06/2023 Nagalaxmi 3623025WL021866 Nagalaxmi 00684 APGV0006254 560 560 Processed 03/07/2023 2978196879 KANDUKURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KETHEPALLE TS-23-025-015-001/030097
(CHIKATIGUDEM) 		3623025000NRG24110620230957933 11/06/2023 Saidamma 3623025WL021866 Saidamma 00684 APGV0006254 840 840 Processed 03/07/2023 2978196797 VADDE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KETHEPALLE TS-23-025-015-001/030103
(CHIKATIGUDEM) 		3623025000NRG24110620230957934 11/06/2023 Achchamma 3623025WL021866 Achchamma 00684 APGV0006254 420 420 Processed 03/07/2023 2978196870 Mrs. VADDE ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KETHEPALLE TS-23-025-015-001/030103
(CHIKATIGUDEM) 		3623025000NRG24110620230957935 11/06/2023 Mariyamma 3623025WL021866 Mariyamma 00684 APGV0006254 140 140 Processed 03/07/2023 2978196801 VADDE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KETHEPALLE TS-23-025-015-001/030157
(CHIKATIGUDEM) 		3623025000NRG24110620230957949 11/06/2023 Krishnayya 3623025WL021866 Krishnayya 00684 APGV0006254 700 700 Processed 03/07/2023 2978196798 Mr. KRISHNAIAH VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 KETHEPALLE TS-23-025-015-001/030157
(CHIKATIGUDEM) 		3623025000NRG24110620230957950 11/06/2023 Yallamma 3623025WL021866 Yallamma 00684 APGV0006254 840 840 Processed 03/07/2023 2978196871 Mrs. VADDE ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 KETHEPALLE TS-23-025-015-001/030162
(CHIKATIGUDEM) 		3623025000NRG24110620230957953 11/06/2023 Nagamani 3623025WL021866 Nagamani 00684 APGV0006254 840 840 Processed 03/07/2023 2978196878 VADDE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92287 92287
315 KETHEPALLE TS-23-025-014-013/010028
(BHEEMAVARAM) 		3623025000NRG24110620230958142 11/06/2023 Dhanamma 3623025WL021875 Dhanamma 00684 APGV0006311 950 950 Processed 03/07/2023 2978196819 Mrs. SAKINALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KETHEPALLE TS-23-025-014-013/010028
(BHEEMAVARAM) 		3623025000NRG24110620230958143 11/06/2023 Sayamma 3623025WL021875 Sayamma 00684 APGV0006311 760 760 Processed 03/07/2023 2978196823 Mrs. SAKINALA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KETHEPALLE TS-23-025-014-013/010056
(BHEEMAVARAM) 		3623025000NRG24110620230958144 11/06/2023 Lakshmamma 3623025WL021875 Lakshmamma 00684 APGV0006311 950 950 Processed 03/07/2023 2978196835 Mrs. JILLALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KETHEPALLE TS-23-025-014-013/010072
(BHEEMAVARAM) 		3623025000NRG24110620230958147 11/06/2023 Nirmala 3623025WL021875 Nirmala 00684 APGV0006311 570 570 Processed 03/07/2023 2978196834 KOTA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KETHEPALLE TS-23-025-014-013/010072
(BHEEMAVARAM) 		3623025000NRG24110620230958146 11/06/2023 Veerayya 3623025WL021875 Veerayya 00684 APGV0006311 570 570 Processed 03/07/2023 2978196833 Mr. KOTA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KETHEPALLE TS-23-025-014-013/010259
(BHEEMAVARAM) 		3623025000NRG24110620230958155 11/06/2023 Chaitanya 3623025WL021875 Chaitanya 00684 APGV0006311 950 950 Processed 03/07/2023 2978196843 Mrs. GUNAGANTI CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KETHEPALLE TS-23-025-014-013/010290
(BHEEMAVARAM) 		3623025000NRG24110620230958163 11/06/2023 Devakala 3623025WL021875 Devakala 00684 APGV0006311 760 760 Processed 03/07/2023 2978197203 Mrs. Nemmadi Devakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 KETHEPALLE TS-23-025-014-013/010290
(BHEEMAVARAM) 		3623025000NRG24110620230958164 11/06/2023 Limgayya 3623025WL021875 Limgayya 00684 APGV0006311 760 760 Processed 03/07/2023 2978197202 Mr. NEMMADI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 KETHEPALLE TS-23-025-014-013/010303
(BHEEMAVARAM) 		3623025000NRG24110620230958168 11/06/2023 Ramana 3623025WL021875 Ramana 00684 APGV0006311 950 950 Processed 03/07/2023 2978197204 Mrs. KOTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KETHEPALLE TS-23-025-014-013/010311
(BHEEMAVARAM) 		3623025000NRG24110620230958169 11/06/2023 Vanamma 3623025WL021875 Vanamma 00684 APGV0006311 570 570 Processed 03/07/2023 2978196825 Mrs. KADEM VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KETHEPALLE TS-23-025-014-013/010315
(BHEEMAVARAM) 		3623025000NRG24110620230958171 11/06/2023 Aashwirodham 3623025WL021875 Aashwirodham 00684 APGV0006311 760 760 Processed 03/07/2023 2978196832 Mr. GUDAPURI ASHIRVADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 KETHEPALLE TS-23-025-014-013/010315
(BHEEMAVARAM) 		3623025000NRG24110620230958172 11/06/2023 Padma 3623025WL021875 Padma 00684 APGV0006311 570 570 Processed 03/07/2023 2978196826 Mrs. GUDAPURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 KETHEPALLE TS-23-025-014-013/010318
(BHEEMAVARAM) 		3623025000NRG24110620230958174 11/06/2023 Bhaaratamma 3623025WL021875 Bhaaratamma 00684 APGV0006311 380 380 Processed 03/07/2023 2978196816 Mrs. GUDAPURI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KETHEPALLE TS-23-025-014-013/010318
(BHEEMAVARAM) 		3623025000NRG24110620230958173 11/06/2023 Melkayya 3623025WL021875 Melkayya 00684 APGV0006311 380 380 Processed 03/07/2023 2978196815 GUDAPURI MELKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
329 KETHEPALLE TS-23-025-014-013/010324
(BHEEMAVARAM) 		3623025000NRG24110620230958175 11/06/2023 Lakshmi 3623025WL021875 Lakshmi 00684 APGV0006311 760 760 Processed 03/07/2023 2978196818 DAIDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KETHEPALLE TS-23-025-014-013/010325
(BHEEMAVARAM) 		3623025000NRG24110620230958176 11/06/2023 Aanamdam 3623025WL021875 Aanamdam 00684 APGV0006311 760 760 Processed 03/07/2023 2978197201 GUDAPURI ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 KETHEPALLE TS-23-025-014-013/010363
(BHEEMAVARAM) 		3623025000NRG24110620230958186 11/06/2023 Bhaagyamma 3623025WL021875 Bhaagyamma 00684 APGV0006311 570 570 Processed 03/07/2023 2978196860 Mrs. KADEM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KETHEPALLE TS-23-025-014-013/010367
(BHEEMAVARAM) 		3623025000NRG24110620230958187 11/06/2023 Jyoti 3623025WL021875 Jyoti 00684 APGV0006311 760 760 Processed 03/07/2023 2978197005 Mrs. BALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KETHEPALLE TS-23-025-014-013/010374
(BHEEMAVARAM) 		3623025000NRG24110620230958188 11/06/2023 Gurvayya 3623025WL021875 Gurvayya 00684 APGV0006311 190 190 Processed 03/07/2023 2978196813 Mr. KADEM GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KETHEPALLE TS-23-025-014-013/010405
(BHEEMAVARAM) 		3623025000NRG24110620230958190 11/06/2023 Baagyalakshmi 3623025WL021875 Baagyalakshmi 00684 APGV0006311 950 950 Processed 03/07/2023 2978196844 JILLALA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KETHEPALLE TS-23-025-014-013/010405
(BHEEMAVARAM) 		3623025000NRG24110620230958191 11/06/2023 Venu 3623025WL021875 Venu 00684 APGV0006311 760 760 Processed 03/07/2023 2978196810 JILLALA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
336 KETHEPALLE TS-23-025-014-013/010410
(BHEEMAVARAM) 		3623025000NRG24110620230958123 11/06/2023 Paapamma 3623025WL021874 Paapamma 00684 APGV0006311 950 950 Processed 03/07/2023 2978196828 Mrs. KALAMCHARLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 KETHEPALLE TS-23-025-014-013/010497
(BHEEMAVARAM) 		3623025000NRG24110620230958129 11/06/2023 Uma 3623025WL021874 Uma 00684 APGV0006311 950 950 Processed 03/07/2023 2978196831 Mrs. BENJARAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KETHEPALLE TS-23-025-014-013/010782
(BHEEMAVARAM) 		3623025000NRG24110620230958195 11/06/2023 nirmala 3623025WL021875 nirmala 00684 APGV0006311 760 760 Processed 03/07/2023 2978196820 KANUMURI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KETHEPALLE TS-23-025-014-013/010784
(BHEEMAVARAM) 		3623025000NRG24110620230958196 11/06/2023 Yaadamma 3623025WL021875 Yaadamma 00684 APGV0006311 950 950 Processed 03/07/2023 2978196814 Mrs. JILLALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 KETHEPALLE TS-23-025-014-013/010785
(BHEEMAVARAM) 		3623025000NRG24110620230958198 11/06/2023 Yaadamma 3623025WL021875 Yaadamma 00684 APGV0006311 950 950 Processed 03/07/2023 2978196827 JILLALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KETHEPALLE TS-23-025-014-013/010845
(BHEEMAVARAM) 		3623025000NRG24110620230958201 11/06/2023 Lakshminarsayya 3623025WL021875 Lakshminarsayya 00684 APGV0006311 570 570 Processed 03/07/2023 2978196824 Mr. KUREILI LAXMI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KETHEPALLE TS-23-025-014-013/010845
(BHEEMAVARAM) 		3623025000NRG24110620230958200 11/06/2023 shyamala 3623025WL021875 shyamala 00684 APGV0006311 190 190 Processed 03/07/2023 2978196821 Mrs. KURELLI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KETHEPALLE TS-23-025-014-013/010849
(BHEEMAVARAM) 		3623025000NRG24110620230958204 11/06/2023 Brahma Chaari 3623025WL021875 Brahma Chaari 00684 APGV0006311 760 760 Processed 03/07/2023 2978196829 KURELLA BRAHMACHARI UNION BANK OF INDIA(508500)
344 KETHEPALLE TS-23-025-014-013/010849
(BHEEMAVARAM) 		3623025000NRG24110620230958205 11/06/2023 santhoshi 3623025WL021875 santhoshi 00684 APGV0006311 950 950 Processed 03/07/2023 2978196851 KURELLI SANTHOSHA UNION BANK OF INDIA(508500)
345 KETHEPALLE TS-23-025-014-013/010850
(BHEEMAVARAM) 		3623025000NRG24110620230958207 11/06/2023 ramana 3623025WL021875 ramana 00684 APGV0006311 950 950 Processed 03/07/2023 2978196875 KURELLI RAMANA UNION BANK OF INDIA(508500)
346 KETHEPALLE TS-23-025-014-013/010852
(BHEEMAVARAM) 		3623025000NRG24110620230958133 11/06/2023 Jyoti 3623025WL021874 Jyoti 00684 APGV0006311 950 950 Processed 03/07/2023 2978196839 AMBANAPURI JYOTHI UNION BANK OF INDIA(508500)
347 KETHEPALLE TS-23-025-014-013/010873
(BHEEMAVARAM) 		3623025000NRG24110620230958208 11/06/2023 lurdamma 3623025WL021875 lurdamma 00684 APGV0006311 950 950 Processed 03/07/2023 2978196822 BALLA LORDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KETHEPALLE TS-23-025-014-013/010878
(BHEEMAVARAM) 		3623025000NRG24110620230958134 11/06/2023 kousalya 3623025WL021874 kousalya 00684 APGV0006311 950 950 Processed 03/07/2023 2978196880 DOMMATI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KETHEPALLE TS-23-025-014-013/010887
(BHEEMAVARAM) 		3623025000NRG24110620230958210 11/06/2023 Balaswami 3623025WL021875 Balaswami 00684 APGV0006311 380 380 Processed 03/07/2023 2978196846 BALLA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
350 KETHEPALLE TS-23-025-014-013/010977
(BHEEMAVARAM) 		3623025000NRG24110620230958217 11/06/2023 veerabrama chary 3623025WL021875 veerabrama chary 00684 APGV0006311 950 950 Processed 03/07/2023 2978196817 KURELLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KETHEPALLE TS-23-025-014-013/011143
(BHEEMAVARAM) 		3623025000NRG24110620230958140 11/06/2023 Naagaraaju 3623025WL021874 Naagaraaju 00684 APGV0006311 950 950 Processed 03/07/2023 2978196830 NAMPELLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
352 KETHEPALLE TS-23-025-014-013/011143
(BHEEMAVARAM) 		3623025000NRG24110620230958141 11/06/2023 Nagamani 3623025WL021874 Nagamani 00684 APGV0006311 950 950 Processed 03/07/2023 2978197191 Ms. NAMPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28690 28690
353 KETHEPALLE TS-23-025-002-002/010112
(GUDIWADA) 		3623025000NRG24110620230957145 11/06/2023 Naagamma 3623025WL021857 Naagamma 00691 IPOS0000001 299 299 Processed 03/07/2023 2978196914 MRS DOSALA NAGAMMA STATE BANK OF INDIA(508548)
354 KETHEPALLE TS-23-025-002-002/010956
(GUDIWADA) 		3623025000NRG24110620230957391 11/06/2023 Saidamma 3623025WL021857 Saidamma 00691 IPOS0000001 748 748 Processed 03/07/2023 2978197060 RACHAKONDA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KETHEPALLE TS-23-025-002-002/011404
(GUDIWADA) 		3623025000NRG24110620230957470 11/06/2023 Parashuramulu 3623025WL021857 Parashuramulu 00691 IPOS0000001 748 748 Processed 03/07/2023 2978197059 GADARI PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
356 KETHEPALLE TS-23-025-002-002/011405
(GUDIWADA) 		3623025000NRG24110620230957471 11/06/2023 Jyoti 3623025WL021857 Jyoti 00691 IPOS0000001 748 748 Processed 03/07/2023 2978197058 MEDIPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KETHEPALLE TS-23-025-002-002/011528
(GUDIWADA) 		3623025000NRG24110620230957482 11/06/2023 yashodha 3623025WL021857 yashodha 00691 IPOS0000001 299 299 Processed 03/07/2023 2978196912 KODATI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KETHEPALLE TS-23-025-005-005/010038
(KETHE PALLE) 		3623025000NRG24110620230957513 11/06/2023 Padma 3623025WL021859 Padma 00691 IPOS0000001 660 660 Processed 03/07/2023 2978197038 Mrs. PADMA JATANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 KETHEPALLE TS-23-025-005-005/010041
(KETHE PALLE) 		3623025000NRG24110620230957516 11/06/2023 Gamgamma 3623025WL021859 Gamgamma 00691 IPOS0000001 660 660 Processed 03/07/2023 2978197053 Mrs. GANGAMMA JATANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KETHEPALLE TS-23-025-005-005/010274
(KETHE PALLE) 		3623025000NRG24110620230957533 11/06/2023 Pedda Mallaiah 3623025WL021859 Pedda Mallaiah 00691 IPOS0000001 660 660 Processed 03/07/2023 2978197055 Mr. MARAGONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 KETHEPALLE TS-23-025-005-005/010640
(KETHE PALLE) 		3623025000NRG24110620230957575 11/06/2023 Innamma 3623025WL021859 Innamma 00691 IPOS0000001 360 360 Processed 03/07/2023 2978197051 Mrs. MADANU INNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 KETHEPALLE TS-23-025-005-005/010682
(KETHE PALLE) 		3623025000NRG24110620230957681 11/06/2023 Nagamma 3623025WL021860 Nagamma 00691 IPOS0000001 128 128 Processed 03/07/2023 2978196913 JATANGI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KETHEPALLE TS-23-025-005-005/010739
(KETHE PALLE) 		3623025000NRG24110620230957588 11/06/2023 Venkanna 3623025WL021859 Venkanna 00691 IPOS0000001 550 550 Processed 03/07/2023 2978197054 Mr. JATANGI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 KETHEPALLE TS-23-025-005-005/010993
(KETHE PALLE) 		3623025000NRG24110620230957601 11/06/2023 Venkatamma 3623025WL021859 Venkatamma 00691 IPOS0000001 440 440 Processed 03/07/2023 2978197039 Mrs. PACHIPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 KETHEPALLE TS-23-025-005-005/011025
(KETHE PALLE) 		3623025000NRG24110620230957606 11/06/2023 Venkatayya 3623025WL021859 Venkatayya 00691 IPOS0000001 480 480 Processed 03/07/2023 2978197052 Mr. PALLA VENKATAIAH S/o RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 KETHEPALLE TS-23-025-005-005/011026
(KETHE PALLE) 		3623025000NRG24110620230957607 11/06/2023 Laxmayya 3623025WL021859 Laxmayya 00691 IPOS0000001 600 600 Processed 03/07/2023 2978196915 BOYILA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 KETHEPALLE TS-23-025-011-010/010131
(THUNGATHURTHY) 		3623025000NRG24110620230958662 11/06/2023 geetha 3623025WL021887 geetha 00691 IPOS0000001 1008 1008 Processed 03/07/2023 2978196910 PALVAI GEETHA INDIAN OVERSEAS BANK(508541)
368 KETHEPALLE TS-23-025-014-013/010037
(BHEEMAVARAM) 		3623025000NRG24110620230958116 11/06/2023 Naagamani 3623025WL021874 Naagamani 00691 IPOS0000001 950 950 Processed 03/07/2023 2978196902 Mrs. NIMMIKANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 KETHEPALLE TS-23-025-014-013/010101
(BHEEMAVARAM) 		3623025000NRG24110620230958118 11/06/2023 Chamdrakala 3623025WL021874 Chamdrakala 00691 IPOS0000001 760 760 Processed 03/07/2023 2978197063 SOUDAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KETHEPALLE TS-23-025-014-013/010355
(BHEEMAVARAM) 		3623025000NRG24110620230958184 11/06/2023 Chamdrakala 3623025WL021875 Chamdrakala 00691 IPOS0000001 760 760 Processed 03/07/2023 2978196904 GANGARAPU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KETHEPALLE TS-23-025-014-013/010785
(BHEEMAVARAM) 		3623025000NRG24110620230958197 11/06/2023 ramachandru 3623025WL021875 ramachandru 00691 IPOS0000001 950 950 Processed 03/07/2023 2978197072 JILLALA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
372 KETHEPALLE TS-23-025-014-013/010895
(BHEEMAVARAM) 		3623025000NRG24110620230958212 11/06/2023 venu 3623025WL021875 venu 00691 IPOS0000001 760 760 Processed 03/07/2023 2978197075 NEMMADI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
373 KETHEPALLE TS-23-025-014-013/010897
(BHEEMAVARAM) 		3623025000NRG24110620230958213 11/06/2023 jayamma 3623025WL021875 jayamma 00691 IPOS0000001 950 950 Processed 03/07/2023 2978196903 KOTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24110620230957898 11/06/2023 Prabhavathi 3623025WL021866 Prabhavathi 00691 IPOS0000001 840 840 Processed 03/07/2023 2978197067 VADDE PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KETHEPALLE TS-23-025-015-001/030002
(CHIKATIGUDEM) 		3623025000NRG24110620230957897 11/06/2023 Saidulu 3623025WL021866 Saidulu 00691 IPOS0000001 560 560 Processed 03/07/2023 2978197040 Saidulu vadde GENERAL POST OFFICE(607245)
376 KETHEPALLE TS-23-025-015-001/030038
(CHIKATIGUDEM) 		3623025000NRG24110620230957900 11/06/2023 Sarojana 3623025WL021866 Sarojana 00691 IPOS0000001 700 700 Processed 03/07/2023 2978197043 Mrs. VDDE SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 KETHEPALLE TS-23-025-015-001/030045
(CHIKATIGUDEM) 		3623025000NRG24110620230957903 11/06/2023 Imdramma 3623025WL021866 Imdramma 00691 IPOS0000001 560 560 Processed 03/07/2023 2978197048 Mrs. VADDE INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 KETHEPALLE TS-23-025-015-001/030046
(CHIKATIGUDEM) 		3623025000NRG24110620230957904 11/06/2023 Mutyaalamma 3623025WL021866 Mutyaalamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2978197070 KANDALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KETHEPALLE TS-23-025-015-001/030048
(CHIKATIGUDEM) 		3623025000NRG24110620230957906 11/06/2023 Idayya 3623025WL021866 Idayya 00691 IPOS0000001 840 840 Processed 03/07/2023 2978196905 VADDE EEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 KETHEPALLE TS-23-025-015-001/030048
(CHIKATIGUDEM) 		3623025000NRG24110620230957907 11/06/2023 Narsamma 3623025WL021866 Narsamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2978197047 VADDE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KETHEPALLE TS-23-025-015-001/030053
(CHIKATIGUDEM) 		3623025000NRG24110620230957910 11/06/2023 Upemdra 3623025WL021866 Upemdra 00691 IPOS0000001 840 840 Processed 03/07/2023 2978197044 MATANGI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KETHEPALLE TS-23-025-015-001/030054
(CHIKATIGUDEM) 		3623025000NRG24110620230957911 11/06/2023 Amjamma 3623025WL021866 Amjamma 00691 IPOS0000001 420 420 Processed 03/07/2023 2978197066 VADDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KETHEPALLE TS-23-025-015-001/030066
(CHIKATIGUDEM) 		3623025000NRG24110620230957917 11/06/2023 Naagamani 3623025WL021866 Naagamani 00691 IPOS0000001 840 840 Processed 03/07/2023 2978197050 Mrs. VADDE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 KETHEPALLE TS-23-025-015-001/030066
(CHIKATIGUDEM) 		3623025000NRG24110620230957916 11/06/2023 Srinu 3623025WL021866 Srinu 00691 IPOS0000001 840 840 Processed 03/07/2023 2978197046 Srinu Vadde GENERAL POST OFFICE(607245)
385 KETHEPALLE TS-23-025-015-001/030067
(CHIKATIGUDEM) 		3623025000NRG24110620230957919 11/06/2023 Mariyamma 3623025WL021866 Mariyamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2978197041 Mrs. VADDE MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 KETHEPALLE TS-23-025-015-001/030067
(CHIKATIGUDEM) 		3623025000NRG24110620230957920 11/06/2023 prasadh 3623025WL021866 prasadh 00691 IPOS0000001 420 420 Processed 03/07/2023 2978196916 VADDE PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
387 KETHEPALLE TS-23-025-015-001/030076
(CHIKATIGUDEM) 		3623025000NRG24110620230957925 11/06/2023 Pulamma 3623025WL021866 Pulamma 00691 IPOS0000001 700 700 Processed 03/07/2023 2978197056 Mrs. SINGAPANGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 KETHEPALLE TS-23-025-015-001/030097
(CHIKATIGUDEM) 		3623025000NRG24110620230957932 11/06/2023 Saidayya 3623025WL021866 Saidayya 00691 IPOS0000001 700 700 Processed 03/07/2023 2978197065 Mr. SAIDAIAH VADDE S O VENKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KETHEPALLE TS-23-025-015-001/030104
(CHIKATIGUDEM) 		3623025000NRG24110620230957936 11/06/2023 Kaamtamma 3623025WL021866 Kaamtamma 00691 IPOS0000001 560 560 Processed 03/07/2023 2978197061 BOJJA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KETHEPALLE TS-23-025-015-001/030106
(CHIKATIGUDEM) 		3623025000NRG24110620230957938 11/06/2023 Narsayya 3623025WL021866 Narsayya 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2978196909 MUTHINENI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
391 KETHEPALLE TS-23-025-015-001/030109
(CHIKATIGUDEM) 		3623025000NRG24110620230957940 11/06/2023 Jaanakamma 3623025WL021866 Jaanakamma 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2978197037 MUTHINENI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KETHEPALLE TS-23-025-015-001/030109
(CHIKATIGUDEM) 		3623025000NRG24110620230957939 11/06/2023 Yaadagiri 3623025WL021866 Yaadagiri 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2978197074 MUTHINENI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
393 KETHEPALLE TS-23-025-015-001/030123
(CHIKATIGUDEM) 		3623025000NRG24110620230957942 11/06/2023 Lakshmamma 3623025WL021866 Lakshmamma 00691 IPOS0000001 140 140 Processed 03/07/2023 2978197064 JILUGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KETHEPALLE TS-23-025-015-001/030124
(CHIKATIGUDEM) 		3623025000NRG24110620230957943 11/06/2023 Lakshmi 3623025WL021866 Lakshmi 00691 IPOS0000001 280 280 Processed 03/07/2023 2978197045 JILGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KETHEPALLE TS-23-025-015-001/030129
(CHIKATIGUDEM) 		3623025000NRG24110620230957944 11/06/2023 Jakobu 3623025WL021866 Jakobu 00691 IPOS0000001 280 280 Processed 03/07/2023 2978197071 Mr. VADDE JACOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 KETHEPALLE TS-23-025-015-001/030129
(CHIKATIGUDEM) 		3623025000NRG24110620230957946 11/06/2023 jivana joythi 3623025WL021866 jivana joythi 00691 IPOS0000001 280 280 Processed 03/07/2023 2978196911 VADDE JEEVANA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KETHEPALLE TS-23-025-015-001/030129
(CHIKATIGUDEM) 		3623025000NRG24110620230957945 11/06/2023 Rajita 3623025WL021866 Rajita 00691 IPOS0000001 560 560 Processed 03/07/2023 2978197049 Mrs. VADDE RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 KETHEPALLE TS-23-025-015-001/030132
(CHIKATIGUDEM) 		3623025000NRG24110620230957947 11/06/2023 saidamma 3623025WL021866 saidamma 00691 IPOS0000001 700 700 Processed 03/07/2023 2978197057 Mrs. VADDE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 KETHEPALLE TS-23-025-015-001/030161
(CHIKATIGUDEM) 		3623025000NRG24110620230957951 11/06/2023 Sathyam 3623025WL021866 Sathyam 00691 IPOS0000001 420 420 Processed 03/07/2023 2978197069 NAKIREKANTI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 KETHEPALLE TS-23-025-015-001/030162
(CHIKATIGUDEM) 		3623025000NRG24110620230957954 11/06/2023 Durgamma 3623025WL021866 Durgamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2978196908 Mrs. VADDE DURGAMMA W O SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 KETHEPALLE TS-23-025-015-001/030162
(CHIKATIGUDEM) 		3623025000NRG24110620230957952 11/06/2023 Srinu 3623025WL021866 Srinu 00691 IPOS0000001 280 280 Processed 03/07/2023 2978196907 Mr. VADDE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 KETHEPALLE TS-23-025-015-001/030163
(CHIKATIGUDEM) 		3623025000NRG24110620230957955 11/06/2023 Ranamma 3623025WL021866 Ranamma 00691 IPOS0000001 560 560 Processed 03/07/2023 2978197062 VADDE RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 KETHEPALLE TS-23-025-015-001/030380
(CHIKATIGUDEM) 		3623025000NRG24110620230957958 11/06/2023 Ramasushila 3623025WL021866 Ramasushila 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2978197068 POKALA RAMASUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
404 KETHEPALLE TS-23-025-015-001/030397
(CHIKATIGUDEM) 		3623025000NRG24110620230957959 11/06/2023 Ravi 3623025WL021866 Ravi 00691 IPOS0000001 700 700 Processed 03/07/2023 2978196906 KANDUKURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KETHEPALLE TS-23-025-015-001/030418
(CHIKATIGUDEM) 		3623025000NRG24110620230957961 11/06/2023 swaroopa 3623025WL021866 swaroopa 00691 IPOS0000001 700 700 Processed 03/07/2023 2978197042 Mrs. CHINTHA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36598 36598
406 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24110620230957301 11/06/2023 Lachuvamma 3623025WL021857 Lachuvamma 00710 SBIN0000DOP 748 748 Processed 03/07/2023 2978196986 Mrs. PODICHATI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 KETHEPALLE TS-23-025-005-005/010207
(KETHE PALLE) 		3623025000NRG24110620230957831 11/06/2023 Yadamma 3623025WL021863 Yadamma 00710 SBIN0000DOP 125 125 Processed 03/07/2023 2978196988 Mrs. KUDURLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 KETHEPALLE TS-23-025-005-005/010241
(KETHE PALLE) 		3623025000NRG24110620230957760 11/06/2023 Imdramma 3623025WL021862 Imdramma 00710 SBIN0000DOP 347 347 Processed 03/07/2023 2978196987 Mrs. KUNCHAM INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 KETHEPALLE TS-23-025-005-005/010334
(KETHE PALLE) 		3623025000NRG24110620230957768 11/06/2023 Soudaiah 3623025WL021862 Soudaiah 00710 SBIN0000DOP 462 462 Processed 03/07/2023 2978196984 VEERABOYINA CHOWDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
410 KETHEPALLE TS-23-025-005-005/010467
(KETHE PALLE) 		3623025000NRG24110620230957858 11/06/2023 Nagamma 3623025WL021863 Nagamma 00710 SBIN0000DOP 376 376 Processed 03/07/2023 2978196989 Mrs. KALMICHERLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 KETHEPALLE TS-23-025-005-005/010575
(KETHE PALLE) 		3623025000NRG24110620230957673 11/06/2023 Chandraiah 3623025WL021860 Chandraiah 00710 SBIN0000DOP 384 384 Processed 03/07/2023 2978196982 Mr. JATANGI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KETHEPALLE TS-23-025-005-005/010672
(KETHE PALLE) 		3623025000NRG24110620230957576 11/06/2023 Abbaiah 3623025WL021859 Abbaiah 00710 SBIN0000DOP 660 660 Processed 03/07/2023 2978196981 Mr. ERABOINA ABBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 KETHEPALLE TS-23-025-005-005/011027
(KETHE PALLE) 		3623025000NRG24110620230957709 11/06/2023 Saritha 3623025WL021860 Saritha 00710 SBIN0000DOP 512 512 Processed 03/07/2023 2978196983 Mr. JATANGI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 KETHEPALLE TS-23-025-014-013/010024
(BHEEMAVARAM) 		3623025000NRG24110620230958112 11/06/2023 Anasurya 3623025WL021874 Anasurya 00710 SBIN0000DOP 950 950 Processed 03/07/2023 2978196980 Mrs. KANCHARLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 KETHEPALLE TS-23-025-015-001/030063
(CHIKATIGUDEM) 		3623025000NRG24110620230957912 11/06/2023 Chinnadevayya 3623025WL021866 Chinnadevayya 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2978196985 Chinnadevayya Vadde GENERAL POST OFFICE(607245)
SubTotal 4704 4704
Total 274125 274125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_110623APB_FTO_94793 Central Bank Of India CBIN0284816 SURYAPET 748
2 KETHEPALLE TS3623025_110623APB_FTO_94793 STATE BANK OF INDIA SBIN0006316 SURYAPET 3976
3 KETHEPALLE TS3623025_110623APB_FTO_94793 STATE BANK OF INDIA SBIN0008810 ATMAKUR 360
4 KETHEPALLE TS3623025_110623APB_FTO_94793 STATE BANK OF INDIA SBIN0015352 NAKREKAL 3921
5 KETHEPALLE TS3623025_110623APB_FTO_94793 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 693
6 KETHEPALLE TS3623025_110623APB_FTO_94793 STATE BANK OF INDIA SBIN0020176 SURYAPET 550
7 KETHEPALLE TS3623025_110623APB_FTO_94793 STATE BANK OF INDIA SBIN0020182 NAKREKAL 3937
8 KETHEPALLE TS3623025_110623APB_FTO_94793 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 280
9 KETHEPALLE TS3623025_110623APB_FTO_94793 UCO Bank UCBA0003175 SURYAPET 384
10 KETHEPALLE TS3623025_110623APB_FTO_94793 UNION BANK OF INDIA UBIN0805181 SURYAPET 94975
11 KETHEPALLE TS3623025_110623APB_FTO_94793 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1258
12 KETHEPALLE TS3623025_110623APB_FTO_94793 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0023008 HUZURNAGAR 384
13 KETHEPALLE TS3623025_110623APB_FTO_94793 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 380
14 KETHEPALLE TS3623025_110623APB_FTO_94793 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 92287
15 KETHEPALLE TS3623025_110623APB_FTO_94793 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 28690
16 KETHEPALLE TS3623025_110623APB_FTO_94793 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2964
17 KETHEPALLE TS3623025_110623APB_FTO_94793 India Post Payments Bank IPOS0000001 HUZURNAGAR 32134
18 KETHEPALLE TS3623025_110623APB_FTO_94793 India Post Payments Bank IPOS0000001 NALGONDA 1500
19 KETHEPALLE TS3623025_110623APB_FTO_94793 DOP SBIN0000DOP General Post Office-CBS 4704

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