Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_010423APB_FTO_1733
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-23-025-010-009/011270
(CHERUKUPALLI) 		3623025000NRG23010420231296304 01/04/2023 Ramarao 3623025WL089726 Ramarao 00177 IOBA0003650 597 597 Processed 26/05/2023 1878910885 Ramarao Chinthakayala Chi GENERAL POST OFFICE(607245)
2 KETHEPALLE TS-23-025-015-001/030118
(CHIKATIGUDEM) 		3623025000NRG23010420231296572 01/04/2023 Upemdar 3623025WL089734 Upemdar 00177 IOBA0003650 216 216 Processed 26/05/2023 1878910886 Mr. KOTA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 813 813
3 KETHEPALLE TS-23-025-010-009/010117
(CHERUKUPALLI) 		3623025000NRG23010420231296280 01/04/2023 sreeja 3623025WL089726 sreeja 00415 SBIN0006316 478 478 Processed 26/05/2023 1878910884 MRS SRIJA CHINNABOSKA STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-015-001/030314
(CHIKATIGUDEM) 		3623025000NRG23010420231296600 01/04/2023 Ramarao 3623025WL089734 Ramarao 00415 SBIN0006316 216 216 Processed 26/05/2023 1878910873 Mr. GANNA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 694 694
5 KETHEPALLE TS-23-025-003-003/010007
(BOPPARAM) 		3623025000NRG23010420231296194 01/04/2023 Saidulu 3623025WL089719 Saidulu 00415 SBIN0015352 421 421 Processed 26/05/2023 1878910877 Mr. BADINI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KETHEPALLE TS-23-025-003-003/010023
(BOPPARAM) 		3623025000NRG23010420231296198 01/04/2023 Karnaakar 3623025WL089719 Karnaakar 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910881 Mr. ALAVALA . KARUNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KETHEPALLE TS-23-025-003-003/010161
(BOPPARAM) 		3623025000NRG23010420231296206 01/04/2023 Saambayya 3623025WL089719 Saambayya 00415 SBIN0015352 316 316 Processed 26/05/2023 1878910882 MR PAGIDI SAMBAIAH CARE LTI STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-003-003/010167
(BOPPARAM) 		3623025000NRG23010420231296208 01/04/2023 Mallayya 3623025WL089719 Mallayya 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910871 MR BAYYA MALLAIAH STATE BANK OF INDIA(508548)
9 KETHEPALLE TS-23-025-003-003/010185
(BOPPARAM) 		3623025000NRG23010420231296216 01/04/2023 Vemkanna 3623025WL089719 Vemkanna 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910876 Mr. RAVULA . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KETHEPALLE TS-23-025-003-003/010186
(BOPPARAM) 		3623025000NRG23010420231296218 01/04/2023 Avilamma 3623025WL089719 Avilamma 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910880 MRS RAVULA IILAMMA CARE LTI STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-003-003/010202
(BOPPARAM) 		3623025000NRG23010420231296223 01/04/2023 Limgayya 3623025WL089719 Limgayya 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910870 Mr. AVUDODDI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KETHEPALLE TS-23-025-003-003/010236
(BOPPARAM) 		3623025000NRG23010420231296231 01/04/2023 Badrayya 3623025WL089719 Badrayya 00415 SBIN0015352 316 316 Processed 26/05/2023 1878910875 Mr. JINNE BADRAIAH . S/o VEERAIAHH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KETHEPALLE TS-23-025-003-003/010322
(BOPPARAM) 		3623025000NRG23010420231296240 01/04/2023 Yadaiah 3623025WL089719 Yadaiah 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910868 Mr. YADAIAH SUNKARI S O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KETHEPALLE TS-23-025-003-003/010329
(BOPPARAM) 		3623025000NRG23010420231296243 01/04/2023 Rajita 3623025WL089719 Rajita 00415 SBIN0015352 421 421 Processed 26/05/2023 1878910869 Mrs. DURGAM RAJITHA . AND BRANCH MANAGER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KETHEPALLE TS-23-025-003-003/010529
(BOPPARAM) 		3623025000NRG23010420231296253 01/04/2023 Janaiah 3623025WL089719 Janaiah 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910879 MR RAVULA JANAIAH STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-003-003/010529
(BOPPARAM) 		3623025000NRG23010420231296254 01/04/2023 Rajitha 3623025WL089719 Rajitha 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910872 Rajitha Ravula Ravula GENERAL POST OFFICE(607245)
17 KETHEPALLE TS-23-025-003-003/010530
(BOPPARAM) 		3623025000NRG23010420231296256 01/04/2023 jyothi 3623025WL089719 jyothi 00415 SBIN0015352 526 526 Processed 26/05/2023 1878910874 Mrs. JYOTHI BAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KETHEPALLE TS-23-025-015-001/030117
(CHIKATIGUDEM) 		3623025000NRG23010420231296571 01/04/2023 Sunitha 3623025WL089734 Sunitha 00415 SBIN0015352 216 216 Processed 26/05/2023 1878910878 Mrs. BUDDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-015-001/030230
(CHIKATIGUDEM) 		3623025000NRG23010420231296592 01/04/2023 Lalitha 3623025WL089734 Lalitha 00415 SBIN0015352 216 216 Processed 26/05/2023 1878910883 MRS KOTA LALITHA STATE BANK OF INDIA(508548)
SubTotal 6640 6640
20 KETHEPALLE TS-23-025-003-003/010056
(BOPPARAM) 		3623025000NRG23010420231296202 01/04/2023 MALLAIAH GUNDAGANI 3623025WL089719 MALLAIAH GUNDAGANI 00415 SBIN0020182 316 316 Processed 26/05/2023 1878910900 GUNDAGANI MALLAIAH UNION BANK OF INDIA(508500)
21 KETHEPALLE TS-23-025-003-003/010175
(BOPPARAM) 		3623025000NRG23010420231296212 01/04/2023 Amjamma 3623025WL089719 Amjamma 00415 SBIN0020182 421 421 Processed 26/05/2023 1878910896 MRS RAVULA ANJAMMA STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-003-003/010175
(BOPPARAM) 		3623025000NRG23010420231296211 01/04/2023 Limgayya 3623025WL089719 Limgayya 00415 SBIN0020182 421 421 Processed 26/05/2023 1878910894 Mr. RAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-003-003/010202
(BOPPARAM) 		3623025000NRG23010420231296224 01/04/2023 Limgamma 3623025WL089719 Limgamma 00415 SBIN0020182 526 526 Processed 26/05/2023 1878910903 Mrs. AVUDODDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-003-003/010219
(BOPPARAM) 		3623025000NRG23010420231296226 01/04/2023 Lakshmamma 3623025WL089719 Lakshmamma 00415 SBIN0020182 421 421 Processed 26/05/2023 1878910897 Mrs. CHENU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-003-003/010250
(BOPPARAM) 		3623025000NRG23010420231296190 01/04/2023 Mallayya 3623025WL089716 Mallayya 00415 SBIN0020182 1285 1285 Processed 26/05/2023 1878910892 ELIJARLA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 KETHEPALLE TS-23-025-003-003/010326
(BOPPARAM) 		3623025000NRG23010420231296241 01/04/2023 Bikshamreddi 3623025WL089719 Bikshamreddi 00415 SBIN0020182 526 526 Processed 26/05/2023 1878910891 Mr. KASARLA . BIKSHAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-003-003/010366
(BOPPARAM) 		3623025000NRG23010420231296244 01/04/2023 Mallayya 3623025WL089719 Mallayya 00415 SBIN0020182 526 526 Processed 26/05/2023 1878910893 Mr. RAVULA . MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-003-003/010390
(BOPPARAM) 		3623025000NRG23010420231296248 01/04/2023 Samdya 3623025WL089719 Samdya 00415 SBIN0020182 526 526 Processed 26/05/2023 1878910902 Mrs. RAVULA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-003-003/010433
(BOPPARAM) 		3623025000NRG23010420231296249 01/04/2023 Veeramallu 3623025WL089719 Veeramallu 00415 SBIN0020182 526 526 Processed 26/05/2023 1878910895 Mr. JENNE . VEERAMALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-015-001/011294
(CHIKATIGUDEM) 		3623025000NRG23010420231296544 01/04/2023 Rajitha 3623025WL089734 Rajitha 00415 SBIN0020182 216 216 Processed 26/05/2023 1878910901 Rajitha Vadde GENERAL POST OFFICE(607245)
31 KETHEPALLE TS-23-025-015-001/030215
(CHIKATIGUDEM) 		3623025000NRG23010420231296590 01/04/2023 Mallaiah 3623025WL089734 Mallaiah 00415 SBIN0020182 216 216 Processed 26/05/2023 1878910899 MARTHA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KETHEPALLE TS-23-025-015-001/030366
(CHIKATIGUDEM) 		3623025000NRG23010420231296604 01/04/2023 Purnaiah 3623025WL089734 Purnaiah 00415 SBIN0020182 216 216 Processed 26/05/2023 1878910898 VADDE PURNACHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6142 6142
33 KETHEPALLE TS-23-025-010-009/010020
(CHERUKUPALLI) 		3623025000NRG23010420231296276 01/04/2023 Iswaramma 3623025WL089726 Iswaramma 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910827 RAJUPALEM EESHWARAMMA UNION BANK OF INDIA(508500)
34 KETHEPALLE TS-23-025-010-009/010161
(CHERUKUPALLI) 		3623025000NRG23010420231296281 01/04/2023 Yallamma 3623025WL089726 Yallamma 00468 UBIN0805181 478 478 Processed 26/05/2023 1878910834 PEDDABOSKA YELLAMMA UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-010-009/010197
(CHERUKUPALLI) 		3623025000NRG23010420231296282 01/04/2023 Bondaiah 3623025WL089726 Bondaiah 00468 UBIN0805181 478 478 Processed 26/05/2023 1878910824 BOSKA BONDAIAH UNION BANK OF INDIA(508500)
36 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG23010420231296284 01/04/2023 Limgamma 3623025WL089726 Limgamma 00468 UBIN0805181 478 478 Processed 26/05/2023 1878910840 Lingamma Gudapuri GENERAL POST OFFICE(607245)
37 KETHEPALLE TS-23-025-010-009/010201
(CHERUKUPALLI) 		3623025000NRG23010420231296285 01/04/2023 Yallamma 3623025WL089726 Yallamma 00468 UBIN0805181 478 478 Processed 26/05/2023 1878910841 GUDAPURI YALLAMMA UNION BANK OF INDIA(508500)
38 KETHEPALLE TS-23-025-010-009/010420
(CHERUKUPALLI) 		3623025000NRG23010420231296286 01/04/2023 Sunitha 3623025WL089726 Sunitha 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910836 DASARI SUNITHA UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-010-009/010441
(CHERUKUPALLI) 		3623025000NRG23010420231296287 01/04/2023 Veerayya 3623025WL089726 Veerayya 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910835 CHINNA BOSKA VEERAIAH UNION BANK OF INDIA(508500)
40 KETHEPALLE TS-23-025-010-009/010497
(CHERUKUPALLI) 		3623025000NRG23010420231296289 01/04/2023 Chinna Esayya 3623025WL089726 Chinna Esayya 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910830 GUNDE YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 KETHEPALLE TS-23-025-010-009/010497
(CHERUKUPALLI) 		3623025000NRG23010420231296288 01/04/2023 Devamma 3623025WL089726 Devamma 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910832 GUNDE DEVAMMA UNION BANK OF INDIA(508500)
42 KETHEPALLE TS-23-025-010-009/010571
(CHERUKUPALLI) 		3623025000NRG23010420231296291 01/04/2023 Saidamma 3623025WL089726 Saidamma 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910823 BAIAH SAIDAMMA UNION BANK OF INDIA(508500)
43 KETHEPALLE TS-23-025-010-009/010571
(CHERUKUPALLI) 		3623025000NRG23010420231296290 01/04/2023 Saidulu 3623025WL089726 Saidulu 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910829 Saidulu Bayya GENERAL POST OFFICE(607245)
44 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG23010420231296293 01/04/2023 Lakshmamma 3623025WL089726 Lakshmamma 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910838 PARSHANABOINA LAXMI UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG23010420231296292 01/04/2023 Vemkanna 3623025WL089726 Vemkanna 00468 UBIN0805181 478 478 Processed 26/05/2023 1878910826 Venkanna Parsanaboina GENERAL POST OFFICE(607245)
46 KETHEPALLE TS-23-025-010-009/010764
(CHERUKUPALLI) 		3623025000NRG23010420231296295 01/04/2023 sandhya 3623025WL089726 sandhya 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910844 PARSHANABOINA SANDHYA UNION BANK OF INDIA(508500)
47 KETHEPALLE TS-23-025-010-009/010764
(CHERUKUPALLI) 		3623025000NRG23010420231296294 01/04/2023 Suresh 3623025WL089726 Suresh 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910833 PARSHANABOINA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
48 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG23010420231296297 01/04/2023 Shamkar 3623025WL089726 Shamkar 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910825 PULUSU SHANKER UNION BANK OF INDIA(508500)
49 KETHEPALLE TS-23-025-010-009/011134
(CHERUKUPALLI) 		3623025000NRG23010420231296300 01/04/2023 Somamma 3623025WL089726 Somamma 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910831 RAJAPALEM SOMA LAXMI UNION BANK OF INDIA(508500)
50 KETHEPALLE TS-23-025-010-009/011270
(CHERUKUPALLI) 		3623025000NRG23010420231296305 01/04/2023 Kavitha 3623025WL089726 Kavitha 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910845 MRS CHINTHAKAYALA KAVITHA STATE BANK OF INDIA(508548)
51 KETHEPALLE TS-23-025-010-009/011280
(CHERUKUPALLI) 		3623025000NRG23010420231296306 01/04/2023 Prasanna 3623025WL089726 Prasanna 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910842 Mrs. MARRI PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-010-009/011281
(CHERUKUPALLI) 		3623025000NRG23010420231296307 01/04/2023 Muttamma 3623025WL089726 Muttamma 00468 UBIN0805181 597 597 Processed 26/05/2023 1878910837 CHINNABOSKA MUTHAMMA UNION BANK OF INDIA(508500)
53 KETHEPALLE TS-23-025-010-009/011351
(CHERUKUPALLI) 		3623025000NRG23010420231296308 01/04/2023 Naagaraaju 3623025WL089726 Naagaraaju 00468 UBIN0805181 478 478 Processed 26/05/2023 1878910839 Naagaraaju Peddaboska GENERAL POST OFFICE(607245)
54 KETHEPALLE TS-23-025-010-009/011351
(CHERUKUPALLI) 		3623025000NRG23010420231296309 01/04/2023 Shobha 3623025WL089726 Shobha 00468 UBIN0805181 478 478 Processed 26/05/2023 1878910846 PEDDABOSKA SHOBHA UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-010-009/011370
(CHERUKUPALLI) 		3623025000NRG23010420231296314 01/04/2023 Jaan Khaan 3623025WL089729 Jaan Khaan 00468 UBIN0805181 1285 1285 Processed 26/05/2023 1878910843 SHAIK JAN KHAN UNION BANK OF INDIA(508500)
56 KETHEPALLE TS-23-025-014-013/010528
(BHEEMAVARAM) 		3623025000NRG23010420231296617 01/04/2023 Venkateswarlu 3623025WL089737 Venkateswarlu 00468 UBIN0805181 771 771 Processed 26/05/2023 1878910828 Mr. CHEVUGONI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14357 14357
57 KETHEPALLE TS-23-025-001-006/010905
(KORLAPAHAD) 		3623025000NRG23010420231296370 01/04/2023 mahesh 3623025WL089731 mahesh 00468 UBIN0812668 2827 2827 Processed 26/05/2023 1878910867 ANUMULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KETHEPALLE TS-23-025-003-003/010186
(BOPPARAM) 		3623025000NRG23010420231296217 01/04/2023 Narsayya 3623025WL089719 Narsayya 00468 UBIN0812668 526 526 Processed 26/05/2023 1878910866 Mr. RAVULA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3353 3353
59 KETHEPALLE TS-23-025-015-001/030098
(CHIKATIGUDEM) 		3623025000NRG23010420231296561 01/04/2023 umesh 3623025WL089734 umesh 00468 UBIN0905917 157 157 Processed 26/05/2023 1878910887 KOTA UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157 157
60 KETHEPALLE TS-23-025-003-003/010007
(BOPPARAM) 		3623025000NRG23010420231296195 01/04/2023 Sugunamma 3623025WL089719 Sugunamma 00684 APGV0006254 421 421 Processed 26/05/2023 1878910935 Mrs. BADINI . SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KETHEPALLE TS-23-025-003-003/010023
(BOPPARAM) 		3623025000NRG23010420231296197 01/04/2023 Satyavati 3623025WL089719 Satyavati 00684 APGV0006254 526 526 Processed 26/05/2023 1878910923 Mrs. ALAVALA . SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KETHEPALLE TS-23-025-003-003/010026
(BOPPARAM) 		3623025000NRG23010420231296200 01/04/2023 praveen 3623025WL089719 praveen 00684 APGV0006254 526 526 Processed 26/05/2023 1878910947 DURGAM PRAVEEN UCO BANK(607066)
63 KETHEPALLE TS-23-025-003-003/010026
(BOPPARAM) 		3623025000NRG23010420231296199 01/04/2023 Yallamma 3623025WL089719 Yallamma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910946 Mrs. DURGHAM . YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KETHEPALLE TS-23-025-003-003/010032
(BOPPARAM) 		3623025000NRG23010420231296201 01/04/2023 Bikshmamma 3623025WL089719 Bikshmamma 00684 APGV0006254 421 421 Processed 26/05/2023 1878910948 Mrs. JINNE BIXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KETHEPALLE TS-23-025-003-003/010056
(BOPPARAM) 		3623025000NRG23010420231296203 01/04/2023 Mamgamma 3623025WL089719 Mamgamma 00684 APGV0006254 316 316 Processed 26/05/2023 1878910954 Mrs. GUNDAGANI . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KETHEPALLE TS-23-025-003-003/010124
(BOPPARAM) 		3623025000NRG23010420231296204 01/04/2023 Jhansi 3623025WL089719 Jhansi 00684 APGV0006254 526 526 Processed 26/05/2023 1878910949 Mrs. DURGAM . JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KETHEPALLE TS-23-025-003-003/010161
(BOPPARAM) 		3623025000NRG23010420231296205 01/04/2023 Padma 3623025WL089719 Padma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910864 Mrs. PAGIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KETHEPALLE TS-23-025-003-003/010161
(BOPPARAM) 		3623025000NRG23010420231296207 01/04/2023 saidulu 3623025WL089719 saidulu 00684 APGV0006254 526 526 Processed 26/05/2023 1878910957 Mr. PAGIDI SAIDULU S o SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KETHEPALLE TS-23-025-003-003/010168
(BOPPARAM) 		3623025000NRG23010420231296210 01/04/2023 Raamulamma 3623025WL089719 Raamulamma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910932 Mrs. BAYYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KETHEPALLE TS-23-025-003-003/010168
(BOPPARAM) 		3623025000NRG23010420231296209 01/04/2023 Saidulu 3623025WL089719 Saidulu 00684 APGV0006254 526 526 Processed 26/05/2023 1878910941 Mr. BAYYA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KETHEPALLE TS-23-025-003-003/010173
(BOPPARAM) 		3623025000NRG23010420231296267 01/04/2023 Hemalata 3623025WL089723 Hemalata 00684 APGV0006254 1285 1285 Processed 26/05/2023 1878910922 Mrs. RAVULA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KETHEPALLE TS-23-025-003-003/010179
(BOPPARAM) 		3623025000NRG23010420231296213 01/04/2023 Limgayya 3623025WL089719 Limgayya 00684 APGV0006254 526 526 Processed 26/05/2023 1878910958 Mr. RAVULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KETHEPALLE TS-23-025-003-003/010179
(BOPPARAM) 		3623025000NRG23010420231296214 01/04/2023 Veeramma 3623025WL089719 Veeramma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910907 Mrs. RAVULA VEERAMMA W o LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KETHEPALLE TS-23-025-003-003/010185
(BOPPARAM) 		3623025000NRG23010420231296215 01/04/2023 Acchamma 3623025WL089719 Acchamma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910855 Mr. RAVULA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KETHEPALLE TS-23-025-003-003/010187
(BOPPARAM) 		3623025000NRG23010420231296220 01/04/2023 Limgamma 3623025WL089719 Limgamma 00684 APGV0006254 421 421 Processed 26/05/2023 1878910938 RAVULA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 KETHEPALLE TS-23-025-003-003/010187
(BOPPARAM) 		3623025000NRG23010420231296219 01/04/2023 Raamalimgayya 3623025WL089719 Raamalimgayya 00684 APGV0006254 105 105 Processed 26/05/2023 1878910854 Mr. RAVULA . RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KETHEPALLE TS-23-025-003-003/010188
(BOPPARAM) 		3623025000NRG23010420231296222 01/04/2023 Lakshmi 3623025WL089719 Lakshmi 00684 APGV0006254 526 526 Processed 26/05/2023 1878910918 Mrs. RAVULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KETHEPALLE TS-23-025-003-003/010188
(BOPPARAM) 		3623025000NRG23010420231296221 01/04/2023 Maallayya 3623025WL089719 Maallayya 00684 APGV0006254 526 526 Processed 26/05/2023 1878910852 Mr. RAVULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KETHEPALLE TS-23-025-003-003/010219
(BOPPARAM) 		3623025000NRG23010420231296225 01/04/2023 Sattayya 3623025WL089719 Sattayya 00684 APGV0006254 526 526 Processed 26/05/2023 1878910924 Mr. CHENU . SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KETHEPALLE TS-23-025-003-003/010221
(BOPPARAM) 		3623025000NRG23010420231296228 01/04/2023 Anasurya 3623025WL089719 Anasurya 00684 APGV0006254 210 210 Processed 26/05/2023 1878910926 Mrs. CHENU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KETHEPALLE TS-23-025-003-003/010221
(BOPPARAM) 		3623025000NRG23010420231296227 01/04/2023 Jaanakamma 3623025WL089719 Jaanakamma 00684 APGV0006254 421 421 Processed 26/05/2023 1878910955 Mrs. CHENU . JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KETHEPALLE TS-23-025-003-003/010221
(BOPPARAM) 		3623025000NRG23010420231296229 01/04/2023 Upemdar 3623025WL089719 Upemdar 00684 APGV0006254 105 105 Processed 26/05/2023 1878910911 Mr. CHENU UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KETHEPALLE TS-23-025-003-003/010230
(BOPPARAM) 		3623025000NRG23010420231296230 01/04/2023 Lakshmamma 3623025WL089719 Lakshmamma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910931 Mrs. NAKKLA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KETHEPALLE TS-23-025-003-003/010236
(BOPPARAM) 		3623025000NRG23010420231296232 01/04/2023 Hujuramma 3623025WL089719 Hujuramma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910925 Mrs. JENNE UJURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KETHEPALLE TS-23-025-003-003/010254
(BOPPARAM) 		3623025000NRG23010420231296233 01/04/2023 Limgamma 3623025WL089719 Limgamma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910851 Mrs. GANGAPURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KETHEPALLE TS-23-025-003-003/010255
(BOPPARAM) 		3623025000NRG23010420231296234 01/04/2023 Yaadamma 3623025WL089719 Yaadamma 00684 APGV0006254 421 421 Processed 26/05/2023 1878910921 Mrs. GANGAPURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KETHEPALLE TS-23-025-003-003/010270
(BOPPARAM) 		3623025000NRG23010420231296268 01/04/2023 Srikanth 3623025WL089723 Srikanth 00684 APGV0006254 1285 1285 Processed 26/05/2023 1878910928 Mr. AKKENEPALLY SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KETHEPALLE TS-23-025-003-003/010272
(BOPPARAM) 		3623025000NRG23010420231296235 01/04/2023 Satyanaarayana 3623025WL089719 Satyanaarayana 00684 APGV0006254 526 526 Processed 26/05/2023 1878910913 Mr. MUDA SATYANARAYANA S o YAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KETHEPALLE TS-23-025-003-003/010298
(BOPPARAM) 		3623025000NRG23010420231296236 01/04/2023 Vemkatamma 3623025WL089719 Vemkatamma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910943 MR ANANTHULA VENKATAMMA STATE BANK OF INDIA(508548)
90 KETHEPALLE TS-23-025-003-003/010307
(BOPPARAM) 		3623025000NRG23010420231296239 01/04/2023 ramesh 3623025WL089719 ramesh 00684 APGV0006254 526 526 Processed 26/05/2023 1878910933 Mr. NIMMLA . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KETHEPALLE TS-23-025-003-003/010307
(BOPPARAM) 		3623025000NRG23010420231296238 01/04/2023 uday 3623025WL089719 uday 00684 APGV0006254 105 105 Processed 26/05/2023 1878910929 Mr. UDAY . NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KETHEPALLE TS-23-025-003-003/010307
(BOPPARAM) 		3623025000NRG23010420231296237 01/04/2023 Uppamma 3623025WL089719 Uppamma 00684 APGV0006254 421 421 Processed 26/05/2023 1878910934 Mrs. NIMMALA UPENDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KETHEPALLE TS-23-025-003-003/010315
(BOPPARAM) 		3623025000NRG23010420231296269 01/04/2023 Komdayya 3623025WL089723 Komdayya 00684 APGV0006254 1028 1028 Processed 26/05/2023 1878910912 Mr. SUNKARI KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KETHEPALLE TS-23-025-003-003/010326
(BOPPARAM) 		3623025000NRG23010420231296242 01/04/2023 Suramma 3623025WL089719 Suramma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910937 Mrs. KASALA . SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KETHEPALLE TS-23-025-003-003/010361
(BOPPARAM) 		3623025000NRG23010420231296270 01/04/2023 Saidireddi 3623025WL089723 Saidireddi 00684 APGV0006254 1285 1285 Processed 26/05/2023 1878910944 Mr. DODA SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KETHEPALLE TS-23-025-003-003/010366
(BOPPARAM) 		3623025000NRG23010420231296246 01/04/2023 Danamma 3623025WL089719 Danamma 00684 APGV0006254 421 421 Processed 26/05/2023 1878910919 Mrs. RAVULA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KETHEPALLE TS-23-025-003-003/010366
(BOPPARAM) 		3623025000NRG23010420231296245 01/04/2023 Sarojana 3623025WL089719 Sarojana 00684 APGV0006254 526 526 Processed 26/05/2023 1878910920 Mrs. RAVULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KETHEPALLE TS-23-025-003-003/010390
(BOPPARAM) 		3623025000NRG23010420231296247 01/04/2023 Sateesh 3623025WL089719 Sateesh 00684 APGV0006254 526 526 Processed 26/05/2023 1878910936 Mr. RAVULA . SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KETHEPALLE TS-23-025-003-003/010434
(BOPPARAM) 		3623025000NRG23010420231296251 01/04/2023 Havilamma 3623025WL089719 Havilamma 00684 APGV0006254 526 526 Processed 26/05/2023 1878910945 Mrs. ARIGE AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KETHEPALLE TS-23-025-003-003/010434
(BOPPARAM) 		3623025000NRG23010420231296252 01/04/2023 likitha 3623025WL089719 likitha 00684 APGV0006254 421 421 Processed 26/05/2023 1878910914 Mrs. ARIGE . LIKITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KETHEPALLE TS-23-025-003-003/010530
(BOPPARAM) 		3623025000NRG23010420231296255 01/04/2023 Ravi 3623025WL089719 Ravi 00684 APGV0006254 421 421 Processed 26/05/2023 1878910942 Mr. BAYYA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KETHEPALLE TS-23-025-003-003/010554
(BOPPARAM) 		3623025000NRG23010420231296271 01/04/2023 Sathish 3623025WL089723 Sathish 00684 APGV0006254 1285 1285 Processed 26/05/2023 1878910939 Mr. AVULADODDI SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KETHEPALLE TS-23-025-003-003/010593
(BOPPARAM) 		3623025000NRG23010420231296258 01/04/2023 Maheshwari 3623025WL089719 Maheshwari 00684 APGV0006254 526 526 Processed 26/05/2023 1878910940 Mrs. GANGAPURI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KETHEPALLE TS-23-025-003-003/010593
(BOPPARAM) 		3623025000NRG23010420231296257 01/04/2023 Umesh 3623025WL089719 Umesh 00684 APGV0006254 316 316 Processed 26/05/2023 1878910930 Mr. NIMMALA . UMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KETHEPALLE TS-23-025-010-009/010086
(CHERUKUPALLI) 		3623025000NRG23010420231296278 01/04/2023 VANGURI KARUNA 3623025WL089726 VANGURI KARUNA 00684 APGV0006254 478 478 Processed 26/05/2023 1878910889 MRS KARUNA VANGURI STATE BANK OF INDIA(508548)
106 KETHEPALLE TS-23-025-010-009/011245
(CHERUKUPALLI) 		3623025000NRG23010420231296303 01/04/2023 Aruna 3623025WL089726 Aruna 00684 APGV0006254 478 478 Processed 26/05/2023 1878910888 CHINNABOSKA ARUNA UNION BANK OF INDIA(508500)
107 KETHEPALLE TS-23-025-015-001/010358
(CHIKATIGUDEM) 		3623025000NRG23010420231296542 01/04/2023 rakesh 3623025WL089734 rakesh 00684 APGV0006254 216 216 Processed 26/05/2023 1878910904 MR POKALA RAKESHVARMA STATE BANK OF INDIA(508548)
108 KETHEPALLE TS-23-025-015-001/011294
(CHIKATIGUDEM) 		3623025000NRG23010420231296543 01/04/2023 Ravi 3623025WL089734 Ravi 00684 APGV0006254 216 216 Processed 26/05/2023 1878910863 VADDE RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KETHEPALLE TS-23-025-015-001/030019
(CHIKATIGUDEM) 		3623025000NRG23010420231296546 01/04/2023 Mattayya 3623025WL089734 Mattayya 00684 APGV0006254 216 216 Processed 26/05/2023 1878910853 MUTHINENI MATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KETHEPALLE TS-23-025-015-001/030033
(CHIKATIGUDEM) 		3623025000NRG23010420231296553 01/04/2023 Vijamma 3623025WL089734 Vijamma 00684 APGV0006254 216 216 Processed 26/05/2023 1878910910 Mr. VIJAYAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KETHEPALLE TS-23-025-015-001/030070
(CHIKATIGUDEM) 		3623025000NRG23010420231296555 01/04/2023 Shobha 3623025WL089734 Shobha 00684 APGV0006254 216 216 Processed 26/05/2023 1878910857 Mrs. SHOBA MUTHINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KETHEPALLE TS-23-025-015-001/030081
(CHIKATIGUDEM) 		3623025000NRG23010420231296558 01/04/2023 Nirmala 3623025WL089734 Nirmala 00684 APGV0006254 157 157 Processed 26/05/2023 1878910915 VADDE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KETHEPALLE TS-23-025-015-001/030081
(CHIKATIGUDEM) 		3623025000NRG23010420231296557 01/04/2023 Somayya 3623025WL089734 Somayya 00684 APGV0006254 157 157 Processed 26/05/2023 1878910847 VADDE SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KETHEPALLE TS-23-025-015-001/030098
(CHIKATIGUDEM) 		3623025000NRG23010420231296560 01/04/2023 Yaadamma 3623025WL089734 Yaadamma 00684 APGV0006254 157 157 Processed 26/05/2023 1878910950 KOTA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KETHEPALLE TS-23-025-015-001/030099
(CHIKATIGUDEM) 		3623025000NRG23010420231296562 01/04/2023 Shekar 3623025WL089734 Shekar 00684 APGV0006254 157 157 Processed 26/05/2023 1878910849 KOTA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KETHEPALLE TS-23-025-015-001/030099
(CHIKATIGUDEM) 		3623025000NRG23010420231296563 01/04/2023 Upendra 3623025WL089734 Upendra 00684 APGV0006254 157 157 Processed 26/05/2023 1878910859 KOTA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KETHEPALLE TS-23-025-015-001/030114
(CHIKATIGUDEM) 		3623025000NRG23010420231296567 01/04/2023 Nagamani 3623025WL089734 Nagamani 00684 APGV0006254 216 216 Processed 26/05/2023 1878910862 VADDE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KETHEPALLE TS-23-025-015-001/030117
(CHIKATIGUDEM) 		3623025000NRG23010420231296569 01/04/2023 Jayamma 3623025WL089734 Jayamma 00684 APGV0006254 216 216 Processed 26/05/2023 1878910905 BUDDE JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KETHEPALLE TS-23-025-015-001/030117
(CHIKATIGUDEM) 		3623025000NRG23010420231296570 01/04/2023 Samdip 3623025WL089734 Samdip 00684 APGV0006254 216 216 Processed 26/05/2023 1878910906 BUDDE SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
120 KETHEPALLE TS-23-025-015-001/030133
(CHIKATIGUDEM) 		3623025000NRG23010420231296575 01/04/2023 Devakamma 3623025WL089734 Devakamma 00684 APGV0006254 216 216 Processed 26/05/2023 1878910858 VADDE DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KETHEPALLE TS-23-025-015-001/030156
(CHIKATIGUDEM) 		3623025000NRG23010420231296578 01/04/2023 Limgayya 3623025WL089734 Limgayya 00684 APGV0006254 216 216 Processed 26/05/2023 1878910848 VANAPARTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KETHEPALLE TS-23-025-015-001/030156
(CHIKATIGUDEM) 		3623025000NRG23010420231296579 01/04/2023 Pulamma 3623025WL089734 Pulamma 00684 APGV0006254 216 216 Processed 26/05/2023 1878910951 VANAPARTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KETHEPALLE TS-23-025-015-001/030192
(CHIKATIGUDEM) 		3623025000NRG23010420231296586 01/04/2023 Kalamma 3623025WL089734 Kalamma 00684 APGV0006254 216 216 Processed 26/05/2023 1878910865 Mrs. KALAMMA BUDDE . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KETHEPALLE TS-23-025-015-001/030199
(CHIKATIGUDEM) 		3623025000NRG23010420231296589 01/04/2023 Mamatha 3623025WL089734 Mamatha 00684 APGV0006254 216 216 Processed 26/05/2023 1878910956 ANKATI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KETHEPALLE TS-23-025-015-001/030199
(CHIKATIGUDEM) 		3623025000NRG23010420231296588 01/04/2023 Rama Rao 3623025WL089734 Rama Rao 00684 APGV0006254 216 216 Processed 26/05/2023 1878910890 ANKATI RAMARAO UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-015-001/030215
(CHIKATIGUDEM) 		3623025000NRG23010420231296591 01/04/2023 Lachamma 3623025WL089734 Lachamma 00684 APGV0006254 216 216 Processed 26/05/2023 1878910927 MARTHA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KETHEPALLE TS-23-025-015-001/030286
(CHIKATIGUDEM) 		3623025000NRG23010420231296593 01/04/2023 Aliamma 3623025WL089734 Aliamma 00684 APGV0006254 216 216 Processed 26/05/2023 1878910856 MRS VADDE ALYAMMA STATE BANK OF INDIA(508548)
128 KETHEPALLE TS-23-025-015-001/030297
(CHIKATIGUDEM) 		3623025000NRG23010420231296595 01/04/2023 Lakshmi 3623025WL089734 Lakshmi 00684 APGV0006254 216 216 Processed 26/05/2023 1878910909 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KETHEPALLE TS-23-025-015-001/030299
(CHIKATIGUDEM) 		3623025000NRG23010420231296596 01/04/2023 Mamatha 3623025WL089734 Mamatha 00684 APGV0006254 216 216 Processed 26/05/2023 1878910908 VADDE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KETHEPALLE TS-23-025-015-001/030299
(CHIKATIGUDEM) 		3623025000NRG23010420231296597 01/04/2023 Ravi 3623025WL089734 Ravi 00684 APGV0006254 216 216 Processed 26/05/2023 1878910860 VADDE RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KETHEPALLE TS-23-025-015-001/030305
(CHIKATIGUDEM) 		3623025000NRG23010420231296598 01/04/2023 sarita 3623025WL089734 sarita 00684 APGV0006254 216 216 Processed 26/05/2023 1878910960 KOTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KETHEPALLE TS-23-025-015-001/030314
(CHIKATIGUDEM) 		3623025000NRG23010420231296599 01/04/2023 Narayanamma 3623025WL089734 Narayanamma 00684 APGV0006254 216 216 Processed 26/05/2023 1878910861 GANNA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KETHEPALLE TS-23-025-015-001/030366
(CHIKATIGUDEM) 		3623025000NRG23010420231296605 01/04/2023 Jyothi 3623025WL089734 Jyothi 00684 APGV0006254 216 216 Processed 26/05/2023 1878910917 VADDE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KETHEPALLE TS-23-025-015-001/030380
(CHIKATIGUDEM) 		3623025000NRG23010420231296607 01/04/2023 Srinu 3623025WL089734 Srinu 00684 APGV0006254 216 216 Processed 26/05/2023 1878910850 POKALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 KETHEPALLE TS-23-025-015-001/030385
(CHIKATIGUDEM) 		3623025000NRG23010420231296609 01/04/2023 Haritha 3623025WL089734 Haritha 00684 APGV0006254 216 216 Processed 26/05/2023 1878910916 KOTA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KETHEPALLE TS-23-025-015-001/030404
(CHIKATIGUDEM) 		3623025000NRG23010420231296611 01/04/2023 Naagamani 3623025WL089734 Naagamani 00684 APGV0006254 216 216 Processed 26/05/2023 1878910952 MUTHINENI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KETHEPALLE TS-23-025-015-001/030404
(CHIKATIGUDEM) 		3623025000NRG23010420231296610 01/04/2023 Naaraayanaraavu 3623025WL089734 Naaraayanaraavu 00684 APGV0006254 216 216 Processed 26/05/2023 1878910953 MUTHINENI VEERANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KETHEPALLE TS-23-025-015-001/030409
(CHIKATIGUDEM) 		3623025000NRG23010420231296612 01/04/2023 Nagalaxmi 3623025WL089734 Nagalaxmi 00684 APGV0006254 216 216 Processed 26/05/2023 1878910786 KOTA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31837 31837
139 KETHEPALLE TS-23-025-010-009/010197
(CHERUKUPALLI) 		3623025000NRG23010420231296283 01/04/2023 Muttamma 3623025WL089726 Muttamma 00684 APGV0006311 478 478 Processed 26/05/2023 1878910959 Mrs. Chinnaboska Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 478 478
140 KETHEPALLE TS-23-025-003-003/010434
(BOPPARAM) 		3623025000NRG23010420231296250 01/04/2023 Anjaiah 3623025WL089719 Anjaiah 00691 IPOS0000001 526 526 Processed 26/05/2023 1878910802 Mr. ARIGE . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KETHEPALLE TS-23-025-010-009/010811
(CHERUKUPALLI) 		3623025000NRG23010420231296298 01/04/2023 Lakshmamma 3623025WL089726 Lakshmamma 00691 IPOS0000001 597 597 Processed 26/05/2023 1878910800 PULUSU LAXMI PUNJAB NATIONAL BANK(508568)
142 KETHEPALLE TS-23-025-015-001/010358
(CHIKATIGUDEM) 		3623025000NRG23010420231296541 01/04/2023 Laxmi 3623025WL089734 Laxmi 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910804 POKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KETHEPALLE TS-23-025-015-001/010358
(CHIKATIGUDEM) 		3623025000NRG23010420231296540 01/04/2023 Rammurthi 3623025WL089734 Rammurthi 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910803 POKALA RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
144 KETHEPALLE TS-23-025-015-001/011303
(CHIKATIGUDEM) 		3623025000NRG23010420231296545 01/04/2023 sravani 3623025WL089734 sravani 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910817 MARTHA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KETHEPALLE TS-23-025-015-001/030019
(CHIKATIGUDEM) 		3623025000NRG23010420231296548 01/04/2023 Padma 3623025WL089734 Padma 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910799 Mrs. MUTHINENI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KETHEPALLE TS-23-025-015-001/030019
(CHIKATIGUDEM) 		3623025000NRG23010420231296547 01/04/2023 Samdeep 3623025WL089734 Samdeep 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910795 MUTHINENI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
147 KETHEPALLE TS-23-025-015-001/030020
(CHIKATIGUDEM) 		3623025000NRG23010420231296550 01/04/2023 Saidulu 3623025WL089734 Saidulu 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910794 MUTHINENI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
148 KETHEPALLE TS-23-025-015-001/030020
(CHIKATIGUDEM) 		3623025000NRG23010420231296551 01/04/2023 Upemdra 3623025WL089734 Upemdra 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910798 Upemdra Muttineni GENERAL POST OFFICE(607245)
149 KETHEPALLE TS-23-025-015-001/030031
(CHIKATIGUDEM) 		3623025000NRG23010420231296552 01/04/2023 Mallama 3623025WL089734 Mallama 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910816 MARTA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KETHEPALLE TS-23-025-015-001/030070
(CHIKATIGUDEM) 		3623025000NRG23010420231296556 01/04/2023 pullamma 3623025WL089734 pullamma 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910788 Mr. MUTHINENI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KETHEPALLE TS-23-025-015-001/030070
(CHIKATIGUDEM) 		3623025000NRG23010420231296554 01/04/2023 Yaadagiri 3623025WL089734 Yaadagiri 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910797 MUTHINENI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 KETHEPALLE TS-23-025-015-001/030098
(CHIKATIGUDEM) 		3623025000NRG23010420231296559 01/04/2023 Vemkanna 3623025WL089734 Vemkanna 00691 IPOS0000001 157 157 Processed 26/05/2023 1878910819 KOTA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KETHEPALLE TS-23-025-015-001/030106
(CHIKATIGUDEM) 		3623025000NRG23010420231296564 01/04/2023 Narsayya 3623025WL089734 Narsayya 00691 IPOS0000001 157 157 Processed 26/05/2023 1878910787 MUTHINENI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 KETHEPALLE TS-23-025-015-001/030109
(CHIKATIGUDEM) 		3623025000NRG23010420231296566 01/04/2023 Jaanakamma 3623025WL089734 Jaanakamma 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910792 MUTHINENI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KETHEPALLE TS-23-025-015-001/030109
(CHIKATIGUDEM) 		3623025000NRG23010420231296565 01/04/2023 Yaadagiri 3623025WL089734 Yaadagiri 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910822 MUTHINENI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 KETHEPALLE TS-23-025-015-001/030114
(CHIKATIGUDEM) 		3623025000NRG23010420231296568 01/04/2023 Nagamani 3623025WL089734 Nagamani 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910813 VADDE GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KETHEPALLE TS-23-025-015-001/030128
(CHIKATIGUDEM) 		3623025000NRG23010420231296573 01/04/2023 Limgamma 3623025WL089734 Limgamma 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910805 VADDE LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 KETHEPALLE TS-23-025-015-001/030133
(CHIKATIGUDEM) 		3623025000NRG23010420231296574 01/04/2023 Maisayya 3623025WL089734 Maisayya 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910815 VADDE MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 KETHEPALLE TS-23-025-015-001/030142
(CHIKATIGUDEM) 		3623025000NRG23010420231296576 01/04/2023 Raamanarsamma 3623025WL089734 Raamanarsamma 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910811 ATHI RAMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KETHEPALLE TS-23-025-015-001/030143
(CHIKATIGUDEM) 		3623025000NRG23010420231296577 01/04/2023 Madhu 3623025WL089734 Madhu 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910789 MUTHINENI MADHU HDFC BANK LTD(607152)
161 KETHEPALLE TS-23-025-015-001/030169
(CHIKATIGUDEM) 		3623025000NRG23010420231296580 01/04/2023 Rambaee 3623025WL089734 Rambaee 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910796 POKALA RAMBAYI UCO BANK(607066)
162 KETHEPALLE TS-23-025-015-001/030170
(CHIKATIGUDEM) 		3623025000NRG23010420231296581 01/04/2023 Nagaiah 3623025WL089734 Nagaiah 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910814 VADDE CHINA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KETHEPALLE TS-23-025-015-001/030170
(CHIKATIGUDEM) 		3623025000NRG23010420231296582 01/04/2023 Savithra 3623025WL089734 Savithra 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910806 Mr. VADDE SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KETHEPALLE TS-23-025-015-001/030171
(CHIKATIGUDEM) 		3623025000NRG23010420231296585 01/04/2023 ajay 3623025WL089734 ajay 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910801 VADDE AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
165 KETHEPALLE TS-23-025-015-001/030171
(CHIKATIGUDEM) 		3623025000NRG23010420231296583 01/04/2023 Janakiramulu 3623025WL089734 Janakiramulu 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910820 VADDE JANAKIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
166 KETHEPALLE TS-23-025-015-001/030171
(CHIKATIGUDEM) 		3623025000NRG23010420231296584 01/04/2023 Srilatha 3623025WL089734 Srilatha 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910818 VADDE SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KETHEPALLE TS-23-025-015-001/030192
(CHIKATIGUDEM) 		3623025000NRG23010420231296587 01/04/2023 Suresh 3623025WL089734 Suresh 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910793 MR BUDDE SURESH STATE BANK OF INDIA(508548)
168 KETHEPALLE TS-23-025-015-001/030297
(CHIKATIGUDEM) 		3623025000NRG23010420231296594 01/04/2023 Srinivas 3623025WL089734 Srinivas 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910812 VADDE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
169 KETHEPALLE TS-23-025-015-001/030315
(CHIKATIGUDEM) 		3623025000NRG23010420231296601 01/04/2023 Rajitha 3623025WL089734 Rajitha 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910807 Mrs. VEMBADI RAJITHA W o GOVARDAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KETHEPALLE TS-23-025-015-001/030343
(CHIKATIGUDEM) 		3623025000NRG23010420231296602 01/04/2023 Anjamma 3623025WL089734 Anjamma 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910791 KOTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KETHEPALLE TS-23-025-015-001/030354
(CHIKATIGUDEM) 		3623025000NRG23010420231296603 01/04/2023 Narayana 3623025WL089734 Narayana 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910808 BUDDE CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KETHEPALLE TS-23-025-015-001/030376
(CHIKATIGUDEM) 		3623025000NRG23010420231296606 01/04/2023 Swaati 3623025WL089734 Swaati 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910790 KOTA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KETHEPALLE TS-23-025-015-001/030385
(CHIKATIGUDEM) 		3623025000NRG23010420231296608 01/04/2023 Padma 3623025WL089734 Padma 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910809 Mrs. KOTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KETHEPALLE TS-23-025-015-001/030391
(CHIKATIGUDEM) 		3623025000NRG23010420231296630 01/04/2023 Malleshwari 3623025WL089742 Malleshwari 00691 IPOS0000001 1285 1285 Processed 26/05/2023 1878910821 Mrs. KOTA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KETHEPALLE TS-23-025-015-001/030415
(CHIKATIGUDEM) 		3623025000NRG23010420231296613 01/04/2023 Mallikarjun Rao 3623025WL089734 Mallikarjun Rao 00691 IPOS0000001 216 216 Processed 26/05/2023 1878910810 VADDE MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9418 9418
Total 73889 73889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_010423APB_FTO_1733 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 813
2 KETHEPALLE TS3623025_010423APB_FTO_1733 STATE BANK OF INDIA SBIN0006316 SURYAPET 694
3 KETHEPALLE TS3623025_010423APB_FTO_1733 STATE BANK OF INDIA SBIN0015352 NAKREKAL 6640
4 KETHEPALLE TS3623025_010423APB_FTO_1733 STATE BANK OF INDIA SBIN0020182 NAKREKAL 6142
5 KETHEPALLE TS3623025_010423APB_FTO_1733 UNION BANK OF INDIA UBIN0805181 SURYAPET 14357
6 KETHEPALLE TS3623025_010423APB_FTO_1733 UNION BANK OF INDIA UBIN0812668 NAKREKAL 3353
7 KETHEPALLE TS3623025_010423APB_FTO_1733 UNION BANK OF INDIA UBIN0905917 HYDERABAD - JUBILEE 157
8 KETHEPALLE TS3623025_010423APB_FTO_1733 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 31837
9 KETHEPALLE TS3623025_010423APB_FTO_1733 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 478
10 KETHEPALLE TS3623025_010423APB_FTO_1733 India Post Payments Bank IPOS0000001 HUZURNAGAR 8770
11 KETHEPALLE TS3623025_010423APB_FTO_1733 India Post Payments Bank IPOS0000001 NALGONDA 648

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