Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_310523APB_FTO_78594
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-23-025-007-007/010021
(INPAMULA) 		3623025000NRG24310520230792561 31/05/2023 Raadhika 3623025WL017807 Raadhika 00415 SBIN0015352 672 672 Processed 03/06/2023 2081257563 Mrs. KINNERA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KETHEPALLE TS-23-025-007-007/010028
(INPAMULA) 		3623025000NRG24310520230792563 31/05/2023 Yallamma 3623025WL017807 Yallamma 00415 SBIN0015352 1009 1009 Processed 03/06/2023 2081257567 MRS YALLAMMA MACHARLA STATE BANK OF INDIA(508548)
3 KETHEPALLE TS-23-025-007-007/010069
(INPAMULA) 		3623025000NRG24310520230792571 31/05/2023 Amjamma 3623025WL017807 Amjamma 00415 SBIN0015352 1009 1009 Processed 03/06/2023 2081257561 DHARSANAPU ANJAMMA UNION BANK OF INDIA(508500)
4 KETHEPALLE TS-23-025-007-007/010076
(INPAMULA) 		3623025000NRG24310520230792573 31/05/2023 Saidamma 3623025WL017807 Saidamma 00415 SBIN0015352 1009 1009 Processed 03/06/2023 2081257572 MRS MEESALA SAIDAMMA STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-007-007/010103
(INPAMULA) 		3623025000NRG24310520230792585 31/05/2023 Raajamma 3623025WL017807 Raajamma 00415 SBIN0015352 168 168 Processed 03/06/2023 2081257562 MRS AKARAPU RAJAMMA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-007-007/010113
(INPAMULA) 		3623025000NRG24310520230792589 31/05/2023 Padma 3623025WL017807 Padma 00415 SBIN0015352 1009 1009 Processed 03/06/2023 2081257570 KONDRA PADMA UNION BANK OF INDIA(508500)
7 KETHEPALLE TS-23-025-007-007/010218
(INPAMULA) 		3623025000NRG24310520230792599 31/05/2023 Picchamma 3623025WL017807 Picchamma 00415 SBIN0015352 1009 1009 Processed 03/06/2023 2081257571 RAVULA PITCHAMMA UNION BANK OF INDIA(508500)
8 KETHEPALLE TS-23-025-007-007/010237
(INPAMULA) 		3623025000NRG24310520230791551 31/05/2023 vikram 3623025WL017794 vikram 00415 SBIN0015352 1261 1261 Processed 03/06/2023 2081257573 MR NELAPATLA VIKRAM STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-007-007/010285
(INPAMULA) 		3623025000NRG24310520230792607 31/05/2023 Yaadamma 3623025WL017807 Yaadamma 00415 SBIN0015352 841 841 Processed 03/06/2023 2081257569 TUNGATURTI YADAMMA UNION BANK OF INDIA(508500)
10 KETHEPALLE TS-23-025-007-007/010578
(INPAMULA) 		3623025000NRG24310520230792629 31/05/2023 Kalamma 3623025WL017807 Kalamma 00415 SBIN0015352 504 504 Processed 03/06/2023 2081257564 Kalamma tirugudu GENERAL POST OFFICE(607245)
11 KETHEPALLE TS-23-025-007-007/010898
(INPAMULA) 		3623025000NRG24310520230792637 31/05/2023 karuna Sri 3623025WL017807 karuna Sri 00415 SBIN0015352 841 841 Processed 03/06/2023 2081257568 Mrs. KONDA KARUNASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KETHEPALLE TS-23-025-007-007/010955
(INPAMULA) 		3623025000NRG24310520230792638 31/05/2023 vijaya 3623025WL017807 vijaya 00415 SBIN0015352 841 841 Processed 03/06/2023 2081257566 MRS YATA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 10173 10173
13 KETHEPALLE TS-23-025-007-007/010056
(INPAMULA) 		3623025000NRG24310520230792568 31/05/2023 Vijayamma 3623025WL017807 Vijayamma 00415 SBIN0020182 504 504 Processed 03/06/2023 2081257581 MRS VIJAYAMMA AKARAPU STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-007-007/010083
(INPAMULA) 		3623025000NRG24310520230792577 31/05/2023 Manemma 3623025WL017807 Manemma 00415 SBIN0020182 841 841 Processed 03/06/2023 2081257583 MRS THUMULA MANEMMA STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-007-007/010228
(INPAMULA) 		3623025000NRG24310520230792601 31/05/2023 Susheela 3623025WL017807 Susheela 00415 SBIN0020182 1009 1009 Processed 03/06/2023 2081257579 MRS YANNAMALLLA SUSHEELA STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-007-007/010263
(INPAMULA) 		3623025000NRG24310520230792603 31/05/2023 Lakshmi 3623025WL017807 Lakshmi 00415 SBIN0020182 672 672 Processed 03/06/2023 2081257582 MRS LAXMAMMA PALSA STATE BANK OF INDIA(508548)
17 KETHEPALLE TS-23-025-007-007/010269
(INPAMULA) 		3623025000NRG24310520230792604 31/05/2023 Baagyamma 3623025WL017807 Baagyamma 00415 SBIN0020182 672 672 Processed 03/06/2023 2081257576 PALASA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KETHEPALLE TS-23-025-007-007/010279
(INPAMULA) 		3623025000NRG24310520230792605 31/05/2023 Padma 3623025WL017807 Padma 00415 SBIN0020182 672 672 Processed 03/06/2023 2081257577 MRS PALUSA PADMA STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-007-007/010287
(INPAMULA) 		3623025000NRG24310520230792609 31/05/2023 Muttamma 3623025WL017807 Muttamma 00415 SBIN0020182 841 841 Processed 03/06/2023 2081257580 CHENAGONI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KETHEPALLE TS-23-025-007-007/010699
(INPAMULA) 		3623025000NRG24310520230792635 31/05/2023 Sugunamma 3623025WL017807 Sugunamma 00415 SBIN0020182 1009 1009 Processed 03/06/2023 2081257575 MRS THIRUGUDU SUGUNAMMA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG24310520230791560 31/05/2023 Srinivas reddy 3623025WL017794 Srinivas reddy 00415 SBIN0020182 1261 1261 Processed 03/06/2023 2081257578 Mr. Mandadi Srinivas Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7481 7481
22 KETHEPALLE TS-23-025-007-007/010001
(INPAMULA) 		3623025000NRG24310520230792556 31/05/2023 Ushaana 3623025WL017807 Ushaana 00468 UBIN0805181 1009 1009 Processed 03/06/2023 2081257607 AKARAPU USHANA UNION BANK OF INDIA(508500)
23 KETHEPALLE TS-23-025-007-007/010017
(INPAMULA) 		3623025000NRG24310520230792558 31/05/2023 Yaadamma 3623025WL017807 Yaadamma 00468 UBIN0805181 1009 1009 Processed 03/06/2023 2081257547 MACHARLA YADAMMA UNION BANK OF INDIA(508500)
24 KETHEPALLE TS-23-025-010-009/010027
(CHERUKUPALLI) 		3623025000NRG24310520230798187 31/05/2023 Jyoti 3623025WL017922 Jyoti 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257619 MUNUGOTI JYOTHI UNION BANK OF INDIA(508500)
25 KETHEPALLE TS-23-025-010-009/010065
(CHERUKUPALLI) 		3623025000NRG24310520230798190 31/05/2023 Pichchayya 3623025WL017922 Pichchayya 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257618 GUDAPURI PICHAIAH UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-010-009/010077
(CHERUKUPALLI) 		3623025000NRG24310520230798192 31/05/2023 Madhu 3623025WL017922 Madhu 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257620 LINGALA MADHU UNION BANK OF INDIA(508500)
27 KETHEPALLE TS-23-025-010-009/010081
(CHERUKUPALLI) 		3623025000NRG24310520230798194 31/05/2023 Raambaabu 3623025WL017922 Raambaabu 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257608 THALLA RAMBABU UNION BANK OF INDIA(508500)
28 KETHEPALLE TS-23-025-010-009/010081
(CHERUKUPALLI) 		3623025000NRG24310520230798195 31/05/2023 Ramaadevi 3623025WL017922 Ramaadevi 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257616 THALLA RAMADEVI UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-010-009/010105
(CHERUKUPALLI) 		3623025000NRG24310520230798209 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257602 Saidamma Padishanaboyina GENERAL POST OFFICE(607245)
30 KETHEPALLE TS-23-025-010-009/010110
(CHERUKUPALLI) 		3623025000NRG24310520230798210 31/05/2023 Saidamma 3623025WL017922 Saidamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257625 KANNAM SAIDAMMA UNION BANK OF INDIA(508500)
31 KETHEPALLE TS-23-025-010-009/010160
(CHERUKUPALLI) 		3623025000NRG24310520230798216 31/05/2023 Anita 3623025WL017922 Anita 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257615 DHAMERLA ANITHA UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-010-009/010171
(CHERUKUPALLI) 		3623025000NRG24310520230798217 31/05/2023 Lingamma 3623025WL017922 Lingamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257623 CHINNABOSKA LINGAMMA UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-010-009/010171
(CHERUKUPALLI) 		3623025000NRG24310520230798218 31/05/2023 Ramulua 3623025WL017922 Ramulua 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257606 CHINNA BOSKA RAMULU UNION BANK OF INDIA(508500)
34 KETHEPALLE TS-23-025-010-009/010184
(CHERUKUPALLI) 		3623025000NRG24310520230798224 31/05/2023 Yaadamma 3623025WL017922 Yaadamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257601 KAPARTI YADAMMA UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-010-009/010186
(CHERUKUPALLI) 		3623025000NRG24310520230798225 31/05/2023 Sateesh 3623025WL017922 Sateesh 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257629 Satheesh Pedaboska GENERAL POST OFFICE(607245)
36 KETHEPALLE TS-23-025-010-009/010186
(CHERUKUPALLI) 		3623025000NRG24310520230798226 31/05/2023 sumalatha 3623025WL017922 sumalatha 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257614 PEDDABOSKA SUMALATHA UNION BANK OF INDIA(508500)
37 KETHEPALLE TS-23-025-010-009/010188
(CHERUKUPALLI) 		3623025000NRG24310520230798227 31/05/2023 Amjamma 3623025WL017922 Amjamma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257627 BANTU ANJAMMA UNION BANK OF INDIA(508500)
38 KETHEPALLE TS-23-025-010-009/010299
(CHERUKUPALLI) 		3623025000NRG24310520230798268 31/05/2023 Pushpalata 3623025WL017922 Pushpalata 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257613 CHENNABOINA PUSHPALATHA UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-010-009/010299
(CHERUKUPALLI) 		3623025000NRG24310520230798267 31/05/2023 Vemkanna 3623025WL017922 Vemkanna 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257604 Mr. CHENNABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-010-009/010373
(CHERUKUPALLI) 		3623025000NRG24310520230798287 31/05/2023 Kaseembee 3623025WL017922 Kaseembee 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257622 Kasimbee shaik GENERAL POST OFFICE(607245)
41 KETHEPALLE TS-23-025-010-009/010382
(CHERUKUPALLI) 		3623025000NRG24310520230798296 31/05/2023 Swapna 3623025WL017922 Swapna 00468 UBIN0805181 1271 1271 Processed 03/06/2023 2081257609 CHINNA BOYINA SWAPNA UNION BANK OF INDIA(508500)
42 KETHEPALLE TS-23-025-010-009/010382
(CHERUKUPALLI) 		3623025000NRG24310520230798295 31/05/2023 Yaadagiri 3623025WL017922 Yaadagiri 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257600 CHENNABOINA YADAGIRI UNION BANK OF INDIA(508500)
43 KETHEPALLE TS-23-025-010-009/010536
(CHERUKUPALLI) 		3623025000NRG24310520230798335 31/05/2023 Naremdar 3623025WL017922 Naremdar 00468 UBIN0805181 726 726 Processed 03/06/2023 2081257603 LAGISHETTY NARENDER UNION BANK OF INDIA(508500)
44 KETHEPALLE TS-23-025-010-009/010555
(CHERUKUPALLI) 		3623025000NRG24310520230798340 31/05/2023 Ramana 3623025WL017922 Ramana 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257611 DAMERLA RAMANA UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-010-009/010618
(CHERUKUPALLI) 		3623025000NRG24310520230798351 31/05/2023 Padma 3623025WL017922 Padma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081257621 LAGISHETTI PADMA UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-010-009/010632
(CHERUKUPALLI) 		3623025000NRG24310520230798355 31/05/2023 Lakshmareddi 3623025WL017922 Lakshmareddi 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257610 Mr. Gudipati Laxma Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KETHEPALLE TS-23-025-010-009/010758
(CHERUKUPALLI) 		3623025000NRG24310520230798364 31/05/2023 Roshamma 3623025WL017922 Roshamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081257612 MALLEBOINA ROSHAMMAQ UNION BANK OF INDIA(508500)
48 KETHEPALLE TS-23-025-010-009/010865
(CHERUKUPALLI) 		3623025000NRG24310520230798378 31/05/2023 Vemkamma 3623025WL017922 Vemkamma 00468 UBIN0805181 363 363 Processed 03/06/2023 2081257617 MANDARI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KETHEPALLE TS-23-025-010-009/011016
(CHERUKUPALLI) 		3623025000NRG24310520230798407 31/05/2023 Revathi 3623025WL017922 Revathi 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257628 MRS REVATHI CHANCHALA STATE BANK OF INDIA(508548)
50 KETHEPALLE TS-23-025-010-009/011219
(CHERUKUPALLI) 		3623025000NRG24310520230798422 31/05/2023 Rajitha 3623025WL017922 Rajitha 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257626 DAMERLA RAJITHA UNION BANK OF INDIA(508500)
51 KETHEPALLE TS-23-025-010-009/011219
(CHERUKUPALLI) 		3623025000NRG24310520230798421 31/05/2023 Yallayya 3623025WL017922 Yallayya 00468 UBIN0805181 363 363 Processed 03/06/2023 2081257605 Yallayya daamarla GENERAL POST OFFICE(607245)
52 KETHEPALLE TS-23-025-010-009/011322
(CHERUKUPALLI) 		3623025000NRG24310520230798435 31/05/2023 Padma 3623025WL017922 Padma 00468 UBIN0805181 1090 1090 Processed 03/06/2023 2081257624 Padma taalla GENERAL POST OFFICE(607245)
SubTotal 30537 30537
53 KETHEPALLE TS-23-025-007-007/010026
(INPAMULA) 		3623025000NRG24310520230792562 31/05/2023 Yallamma 3623025WL017807 Yallamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257537 UTUKURI YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KETHEPALLE TS-23-025-007-007/010037
(INPAMULA) 		3623025000NRG24310520230792564 31/05/2023 Emoliya 3623025WL017807 Emoliya 00468 UBIN0812668 168 168 Processed 03/06/2023 2081257543 BOPPANI EMELIYA UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-007-007/010046
(INPAMULA) 		3623025000NRG24310520230792565 31/05/2023 Kotamma 3623025WL017807 Kotamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257545 AKARAPU KOTAMMA UNION BANK OF INDIA(508500)
56 KETHEPALLE TS-23-025-007-007/010047
(INPAMULA) 		3623025000NRG24310520230792566 31/05/2023 Rajita 3623025WL017807 Rajita 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257538 Rajita Neema GENERAL POST OFFICE(607245)
57 KETHEPALLE TS-23-025-007-007/010048
(INPAMULA) 		3623025000NRG24310520230792567 31/05/2023 Sattemma 3623025WL017807 Sattemma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257632 GYARA SATTEMMA UNION BANK OF INDIA(508500)
58 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG24310520230792570 31/05/2023 Raamulamma 3623025WL017807 Raamulamma 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257636 MACHARLA RAMULAMMA UNION BANK OF INDIA(508500)
59 KETHEPALLE TS-23-025-007-007/010070
(INPAMULA) 		3623025000NRG24310520230792572 31/05/2023 Maartamma 3623025WL017807 Maartamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257648 NAMA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KETHEPALLE TS-23-025-007-007/010078
(INPAMULA) 		3623025000NRG24310520230792574 31/05/2023 Nirmala 3623025WL017807 Nirmala 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257534 VALLAMALLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KETHEPALLE TS-23-025-007-007/010079
(INPAMULA) 		3623025000NRG24310520230792575 31/05/2023 Limgamma 3623025WL017807 Limgamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257539 MACHARLA LINGAMMA UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-007-007/010082
(INPAMULA) 		3623025000NRG24310520230792576 31/05/2023 Vinoda 3623025WL017807 Vinoda 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257642 MR THUMULA VINODHA STATE BANK OF INDIA(508548)
63 KETHEPALLE TS-23-025-007-007/010088
(INPAMULA) 		3623025000NRG24310520230792580 31/05/2023 Raamulu 3623025WL017807 Raamulu 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257535 MACHARLA RAMULU UNION BANK OF INDIA(508500)
64 KETHEPALLE TS-23-025-007-007/010088
(INPAMULA) 		3623025000NRG24310520230792582 31/05/2023 sandhya 3623025WL017807 sandhya 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257552 MRS MACHARLA SANDHYA STATE BANK OF INDIA(508548)
65 KETHEPALLE TS-23-025-007-007/010096
(INPAMULA) 		3623025000NRG24310520230792584 31/05/2023 Swaroopa 3623025WL017807 Swaroopa 00468 UBIN0812668 336 336 Processed 03/06/2023 2081257638 MANDARI SWARUPA UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-007-007/010106
(INPAMULA) 		3623025000NRG24310520230792586 31/05/2023 Vemkatamma 3623025WL017807 Vemkatamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257651 PATTETI VENKATAMMA UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-007-007/010107
(INPAMULA) 		3623025000NRG24310520230792587 31/05/2023 Devakarna 3623025WL017807 Devakarna 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257635 Devakarna Kamalla GENERAL POST OFFICE(607245)
68 KETHEPALLE TS-23-025-007-007/010111
(INPAMULA) 		3623025000NRG24310520230792588 31/05/2023 Sugunamma 3623025WL017807 Sugunamma 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257550 RAVULA SUGUNAMMA UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-007-007/010114
(INPAMULA) 		3623025000NRG24310520230792590 31/05/2023 Estera 3623025WL017807 Estera 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257637 YANNAMALLA YASTERA UNION BANK OF INDIA(508500)
70 KETHEPALLE TS-23-025-007-007/010171
(INPAMULA) 		3623025000NRG24310520230792595 31/05/2023 Elishamma 3623025WL017807 Elishamma 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257650 MEESALA ALISAMMA UNION BANK OF INDIA(508500)
71 KETHEPALLE TS-23-025-007-007/010175
(INPAMULA) 		3623025000NRG24310520230792596 31/05/2023 Shamtamma 3623025WL017807 Shamtamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257542 BOPPANI SHANTHAMMA UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-007-007/010200
(INPAMULA) 		3623025000NRG24310520230792597 31/05/2023 Limgayya 3623025WL017807 Limgayya 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257556 CHINTHALA LINGAIAH UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-007-007/010203
(INPAMULA) 		3623025000NRG24310520230792598 31/05/2023 Vajramma 3623025WL017807 Vajramma 00468 UBIN0812668 1177 1177 Processed 03/06/2023 2081257654 Vajramma Es GENERAL POST OFFICE(607245)
74 KETHEPALLE TS-23-025-007-007/010221
(INPAMULA) 		3623025000NRG24310520230792600 31/05/2023 Pravardhana 3623025WL017807 Pravardhana 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257536 Pravardhana boppani GENERAL POST OFFICE(607245)
75 KETHEPALLE TS-23-025-007-007/010224
(INPAMULA) 		3623025000NRG24310520230791549 31/05/2023 Renuka 3623025WL017794 Renuka 00468 UBIN0812668 1261 1261 Processed 03/06/2023 2081257646 THIRGUDU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KETHEPALLE TS-23-025-007-007/010286
(INPAMULA) 		3623025000NRG24310520230792608 31/05/2023 Bikshamamma 3623025WL017807 Bikshamamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257645 JALA BIKSHAMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 KETHEPALLE TS-23-025-007-007/010321
(INPAMULA) 		3623025000NRG24310520230792610 31/05/2023 Padma 3623025WL017807 Padma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257540 Padma Bamtu GENERAL POST OFFICE(607245)
78 KETHEPALLE TS-23-025-007-007/010330
(INPAMULA) 		3623025000NRG24310520230791552 31/05/2023 Raamulamma 3623025WL017794 Raamulamma 00468 UBIN0812668 1261 1261 Processed 03/06/2023 2081257560 MRS AKKINEPALLI RAMULAMMA STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-007-007/010331
(INPAMULA) 		3623025000NRG24310520230792611 31/05/2023 Lakshmamma 3623025WL017807 Lakshmamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257634 Lakshmamma Jillapalli GENERAL POST OFFICE(607245)
80 KETHEPALLE TS-23-025-007-007/010347
(INPAMULA) 		3623025000NRG24310520230792612 31/05/2023 Sooramma 3623025WL017807 Sooramma 00468 UBIN0812668 504 504 Processed 03/06/2023 2081257544 BATTU SURAMMA UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-007-007/010366
(INPAMULA) 		3623025000NRG24310520230792613 31/05/2023 Nirmala 3623025WL017807 Nirmala 00468 UBIN0812668 168 168 Processed 03/06/2023 2081257649 Nirmala lakkamalla GENERAL POST OFFICE(607245)
82 KETHEPALLE TS-23-025-007-007/010369
(INPAMULA) 		3623025000NRG24310520230792615 31/05/2023 Gattamma 3623025WL017807 Gattamma 00468 UBIN0812668 672 672 Processed 03/06/2023 2081257546 BATTU GATTAMMA UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG24310520230792617 31/05/2023 Elishamma 3623025WL017807 Elishamma 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257653 Lakshmi Kondra GENERAL POST OFFICE(607245)
84 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG24310520230792616 31/05/2023 Yallayya 3623025WL017807 Yallayya 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257549 KONDRA YALLAIAH UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-007-007/010377
(INPAMULA) 		3623025000NRG24310520230792619 31/05/2023 Lakshmi 3623025WL017807 Lakshmi 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257541 Lakshmi Kinnera GENERAL POST OFFICE(607245)
86 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG24310520230792621 31/05/2023 Komdamma 3623025WL017807 Komdamma 00468 UBIN0812668 504 504 Processed 03/06/2023 2081257652 CHINTHAKAYALA KONDAMMA UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24310520230792623 31/05/2023 Paarvatamma 3623025WL017807 Paarvatamma 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257557 CHINTAKAYALA PARWATHAMMA UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-007-007/010406
(INPAMULA) 		3623025000NRG24310520230792624 31/05/2023 Jyoti 3623025WL017807 Jyoti 00468 UBIN0812668 336 336 Processed 03/06/2023 2081257644 TUMULA JYOTHI UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-007-007/010467
(INPAMULA) 		3623025000NRG24310520230792625 31/05/2023 Mariyamma 3623025WL017807 Mariyamma 00468 UBIN0812668 168 168 Processed 03/06/2023 2081257639 Mrs. BOJJA MARIYAMMA W O ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KETHEPALLE TS-23-025-007-007/010500
(INPAMULA) 		3623025000NRG24310520230791553 31/05/2023 Mamjula 3623025WL017794 Mamjula 00468 UBIN0812668 1261 1261 Processed 03/06/2023 2081257558 NALAMADA MANJU UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-007-007/010560
(INPAMULA) 		3623025000NRG24310520230792628 31/05/2023 Kanakamma 3623025WL017807 Kanakamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257641 THIRUGUDU KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 KETHEPALLE TS-23-025-007-007/010595
(INPAMULA) 		3623025000NRG24310520230792630 31/05/2023 Pushpa 3623025WL017807 Pushpa 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257554 BOPPANI PUSHPA UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-007-007/010596
(INPAMULA) 		3623025000NRG24310520230791554 31/05/2023 Swaati 3623025WL017794 Swaati 00468 UBIN0812668 1261 1261 Processed 03/06/2023 2081257559 MRS THUNGATHURTHY SWATHI STATE BANK OF INDIA(508548)
94 KETHEPALLE TS-23-025-007-007/010612
(INPAMULA) 		3623025000NRG24310520230792632 31/05/2023 Saidamma 3623025WL017807 Saidamma 00468 UBIN0812668 1009 1009 Processed 03/06/2023 2081257633 Mrs. THIRUGUDU SAIDAMMA W O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KETHEPALLE TS-23-025-007-007/010697
(INPAMULA) 		3623025000NRG24310520230792634 31/05/2023 Naagamma 3623025WL017807 Naagamma 00468 UBIN0812668 672 672 Processed 03/06/2023 2081257555 THERUGUDU NAGAMMA UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-007-007/010723
(INPAMULA) 		3623025000NRG24310520230791556 31/05/2023 Sharada 3623025WL017794 Sharada 00468 UBIN0812668 1261 1261 Processed 03/06/2023 2081257643 GUNTIPALLI SARADHA UNION BANK OF INDIA(508500)
97 KETHEPALLE TS-23-025-007-007/010904
(INPAMULA) 		3623025000NRG24310520230791558 31/05/2023 sri latha 3623025WL017794 sri latha 00468 UBIN0812668 1261 1261 Processed 03/06/2023 2081257647 JALA SRILATHA UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-007-007/011076
(INPAMULA) 		3623025000NRG24310520230792640 31/05/2023 Sunitha 3623025WL017807 Sunitha 00468 UBIN0812668 840 840 Processed 03/06/2023 2081257548 GOLI SUNITHA UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-007-007/011172
(INPAMULA) 		3623025000NRG24310520230792641 31/05/2023 andalu 3623025WL017807 andalu 00468 UBIN0812668 841 841 Processed 03/06/2023 2081257551 BELLI ANDALU UNION BANK OF INDIA(508500)
100 KETHEPALLE TS-23-025-007-007/020017
(INPAMULA) 		3623025000NRG24310520230792642 31/05/2023 Savitramma 3623025WL017807 Savitramma 00468 UBIN0812668 168 168 Processed 03/06/2023 2081257640 BOJJA SAVITRAMMA UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24310520230792643 31/05/2023 Lakshmi 3623025WL017807 Lakshmi 00468 UBIN0812668 168 168 Rejected 03/06/2023 2081257553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41701 41701
102 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG24310520230792569 31/05/2023 Yaadayya 3623025WL017807 Yaadayya 00684 APGV0006223 1009 1009 Processed 03/06/2023 2081257584 Mr. MACHARLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG24310520230792620 31/05/2023 Limgayya 3623025WL017807 Limgayya 00684 APGV0006223 1009 1009 Processed 03/06/2023 2081257590 Mr. CHINTHAKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG24310520230792622 31/05/2023 Maarayya 3623025WL017807 Maarayya 00684 APGV0006223 1009 1009 Processed 03/06/2023 2081257594 CHINTHAKALA MARAIAH UNION BANK OF INDIA(508500)
105 KETHEPALLE TS-23-025-007-007/010499
(INPAMULA) 		3623025000NRG24310520230792627 31/05/2023 Yeshoda 3623025WL017807 Yeshoda 00684 APGV0006223 841 841 Processed 03/06/2023 2081257587 Mrs. NALLAMADHA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KETHEPALLE TS-23-025-007-007/010703
(INPAMULA) 		3623025000NRG24310520230791555 31/05/2023 Sattemma 3623025WL017794 Sattemma 00684 APGV0006223 1261 1261 Processed 03/06/2023 2081257589 Mrs. NALAMADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5129 5129
107 KETHEPALLE TS-23-025-010-009/010517
(CHERUKUPALLI) 		3623025000NRG24310520230798330 31/05/2023 Savitri 3623025WL017922 Savitri 00684 APGV0006233 1090 1090 Processed 03/06/2023 2081257591 Mrs. MARABOINA SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1090 1090
108 KETHEPALLE TS-23-025-007-007/010168
(INPAMULA) 		3623025000NRG24310520230792593 31/05/2023 Daaramma 3623025WL017807 Daaramma 00684 APGV0006254 1009 1009 Processed 03/06/2023 2081257630 Mrs. DARTHAMMA BOPPANI W O YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KETHEPALLE TS-23-025-007-007/010170
(INPAMULA) 		3623025000NRG24310520230792594 31/05/2023 Lakshmamma 3623025WL017807 Lakshmamma 00684 APGV0006254 1009 1009 Processed 03/06/2023 2081257592 ALJALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KETHEPALLE TS-23-025-007-007/010284
(INPAMULA) 		3623025000NRG24310520230792606 31/05/2023 Susheela 3623025WL017807 Susheela 00684 APGV0006254 1009 1009 Processed 03/06/2023 2081257631 THUNGATHURTHI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KETHEPALLE TS-23-025-007-007/010368
(INPAMULA) 		3623025000NRG24310520230792614 31/05/2023 Gopamma 3623025WL017807 Gopamma 00684 APGV0006254 841 841 Processed 03/06/2023 2081257586 Mr. PENTAIAH JAKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KETHEPALLE TS-23-025-007-007/010653
(INPAMULA) 		3623025000NRG24310520230792633 31/05/2023 Nirmala 3623025WL017807 Nirmala 00684 APGV0006254 841 841 Processed 03/06/2023 2081257585 Mrs. NAMA NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KETHEPALLE TS-23-025-007-007/010731
(INPAMULA) 		3623025000NRG24310520230792636 31/05/2023 Mallama 3623025WL017807 Mallama 00684 APGV0006254 336 336 Processed 03/06/2023 2081257574 THIRUGUDU MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 5045 5045
114 KETHEPALLE TS-23-025-010-009/010160
(CHERUKUPALLI) 		3623025000NRG24310520230798215 31/05/2023 Saidulu 3623025WL017922 Saidulu 00684 APGV0006311 1090 1090 Processed 03/06/2023 2081257593 Mr. Dhamerla Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1090 1090
115 KETHEPALLE TS-23-025-007-007/010725
(INPAMULA) 		3623025000NRG24310520230791557 31/05/2023 Harita 3623025WL017794 Harita 00685 TSAB0023014 1261 1261 Processed 03/06/2023 2081257565 BOJJA HARITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1261 1261
116 KETHEPALLE TS-23-025-007-007/010007
(INPAMULA) 		3623025000NRG24310520230792557 31/05/2023 Saritha 3623025WL017807 Saritha 00691 IPOS0000001 1009 1009 Processed 03/06/2023 2081257597 MACHERLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KETHEPALLE TS-23-025-007-007/010141
(INPAMULA) 		3623025000NRG24310520230792592 31/05/2023 Yallamma 3623025WL017807 Yallamma 00691 IPOS0000001 1009 1009 Processed 03/06/2023 2081257588 AKARAPU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KETHEPALLE TS-23-025-007-007/010243
(INPAMULA) 		3623025000NRG24310520230792602 31/05/2023 Sarita 3623025WL017807 Sarita 00691 IPOS0000001 504 504 Processed 03/06/2023 2081257595 PAVURALA SARITHA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-007-007/010499
(INPAMULA) 		3623025000NRG24310520230792626 31/05/2023 Amjayya 3623025WL017807 Amjayya 00691 IPOS0000001 504 504 Processed 03/06/2023 2081257599 NALLAMADA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG24310520230791561 31/05/2023 Sunitha 3623025WL017794 Sunitha 00691 IPOS0000001 1051 1051 Processed 03/06/2023 2081257596 MANDADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KETHEPALLE TS-23-025-007-007/011175
(INPAMULA) 		3623025000NRG24310520230791562 31/05/2023 Rajini 3623025WL017794 Rajini 00691 IPOS0000001 1261 1261 Processed 03/06/2023 2081257598 NELAPATLA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5338 5338
Total 108845 108845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_310523APB_FTO_78594 STATE BANK OF INDIA SBIN0015352 NAKREKAL 10173
2 KETHEPALLE TS3623025_310523APB_FTO_78594 STATE BANK OF INDIA SBIN0020182 NAKREKAL 7481
3 KETHEPALLE TS3623025_310523APB_FTO_78594 UNION BANK OF INDIA UBIN0805181 SURYAPET 30537
4 KETHEPALLE TS3623025_310523APB_FTO_78594 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 168
5 KETHEPALLE TS3623025_310523APB_FTO_78594 UNION BANK OF INDIA UBIN0812668 NAKREKAL 41533
6 KETHEPALLE TS3623025_310523APB_FTO_78594 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 5129
7 KETHEPALLE TS3623025_310523APB_FTO_78594 Andhra Pradesh Grameena Vikas Bank APGV0006233 Eduluru 1090
8 KETHEPALLE TS3623025_310523APB_FTO_78594 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 5045
9 KETHEPALLE TS3623025_310523APB_FTO_78594 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 1090
10 KETHEPALLE TS3623025_310523APB_FTO_78594 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 1261
11 KETHEPALLE TS3623025_310523APB_FTO_78594 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1513
12 KETHEPALLE TS3623025_310523APB_FTO_78594 India Post Payments Bank IPOS0000001 HUZURNAGAR 3825

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