Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:52:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_060423APB_FTO_6686
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-23-025-005-005/011226
(KETHE PALLE) 		3623025000NRG23060420231335910 06/04/2023 Sridevi 3623025WL091387 Sridevi 00415 SBIN0008810 341 341 Processed 11/05/2023 1435899065 MISS JALAGAM SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 341 341
2 KETHEPALLE TS-23-025-005-005/010126
(KETHE PALLE) 		3623025000NRG23060420231335833 06/04/2023 sai 3623025WL091387 sai 00415 SBIN0015352 256 256 Processed 11/05/2023 1435899067 MR BHEEMANAPALLY SAI STATE BANK OF INDIA(508548)
3 KETHEPALLE TS-23-025-005-005/011226
(KETHE PALLE) 		3623025000NRG23060420231335909 06/04/2023 saidulu 3623025WL091387 saidulu 00415 SBIN0015352 341 341 Processed 11/05/2023 1435899061 MR MARAGONI SAIDULU STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-007-007/010021
(INPAMULA) 		3623025000NRG23060420231336301 06/04/2023 Raadhika 3623025WL091406 Raadhika 00415 SBIN0015352 760 760 Processed 11/05/2023 1435899062 Mrs. KINNERA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KETHEPALLE TS-23-025-007-007/010069
(INPAMULA) 		3623025000NRG23060420231336310 06/04/2023 Amjamma 3623025WL091406 Amjamma 00415 SBIN0015352 760 760 Processed 11/05/2023 1435899059 DHARSANAPU ANJAMMA UNION BANK OF INDIA(508500)
6 KETHEPALLE TS-23-025-007-007/010103
(INPAMULA) 		3623025000NRG23060420231336313 06/04/2023 Raajamma 3623025WL091406 Raajamma 00415 SBIN0015352 760 760 Processed 11/05/2023 1435899060 MRS AKARAPU RAJAMMA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-007-007/010643
(INPAMULA) 		3623025000NRG23060420231336382 06/04/2023 Saidamma 3623025WL091406 Saidamma 00415 SBIN0015352 760 760 Processed 11/05/2023 1435899089 MRS MADDAPURI SAIDAMMA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-007-007/010898
(INPAMULA) 		3623025000NRG23060420231336386 06/04/2023 karuna Sri 3623025WL091406 karuna Sri 00415 SBIN0015352 760 760 Processed 11/05/2023 1435899064 Mrs. KONDA KARUNASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KETHEPALLE TS-23-025-007-007/011167
(INPAMULA) 		3623025000NRG23060420231336402 06/04/2023 Shanthi 3623025WL091406 Shanthi 00415 SBIN0015352 760 760 Processed 11/05/2023 1435899066 MRS DHARAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 5157 5157
10 KETHEPALLE TS-23-025-005-005/010574
(KETHE PALLE) 		3623025000NRG23060420231335863 06/04/2023 Venkanna 3623025WL091387 Venkanna 00415 SBIN0020182 256 256 Processed 11/05/2023 1435899090 Venkanna Jatangi GENERAL POST OFFICE(607245)
11 KETHEPALLE TS-23-025-005-005/010693
(KETHE PALLE) 		3623025000NRG23060420231335879 06/04/2023 Peda Anjaiah 3623025WL091387 Peda Anjaiah 00415 SBIN0020182 427 427 Processed 11/05/2023 1435899083 Mr. ANJAIAH KASARABOINA S O GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KETHEPALLE TS-23-025-007-007/010123
(INPAMULA) 		3623025000NRG23060420231336319 06/04/2023 Mamgamma 3623025WL091406 Mamgamma 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899092 NAMA LAKSHMI UNION BANK OF INDIA(508500)
13 KETHEPALLE TS-23-025-007-007/010133
(INPAMULA) 		3623025000NRG23060420231336322 06/04/2023 Yallamma 3623025WL091406 Yallamma 00415 SBIN0020182 152 152 Processed 11/05/2023 1435899080 BOJJA YALLAMMA UNION BANK OF INDIA(508500)
14 KETHEPALLE TS-23-025-007-007/010227
(INPAMULA) 		3623025000NRG23060420231336335 06/04/2023 Saayamma 3623025WL091406 Saayamma 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899086 MRS PALASA SAYAMMA STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-007-007/010253
(INPAMULA) 		3623025000NRG23060420231336340 06/04/2023 Lakshmi 3623025WL091406 Lakshmi 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899087 MRS ALIDASU LAXMI STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-007-007/010258
(INPAMULA) 		3623025000NRG23060420231336342 06/04/2023 Sattayya 3623025WL091406 Sattayya 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899093 BHUDIGI.SATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 KETHEPALLE TS-23-025-007-007/010260
(INPAMULA) 		3623025000NRG23060420231336343 06/04/2023 Mamgamma 3623025WL091406 Mamgamma 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899088 SHASAGONI MANGAMMA UNION BANK OF INDIA(508500)
18 KETHEPALLE TS-23-025-007-007/010269
(INPAMULA) 		3623025000NRG23060420231336344 06/04/2023 Baagyamma 3623025WL091406 Baagyamma 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899082 PALASA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KETHEPALLE TS-23-025-007-007/010279
(INPAMULA) 		3623025000NRG23060420231336345 06/04/2023 Padma 3623025WL091406 Padma 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899084 MRS PALUSA PADMA STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-007-007/010287
(INPAMULA) 		3623025000NRG23060420231336347 06/04/2023 Muttamma 3623025WL091406 Muttamma 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899091 CHENAGONI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KETHEPALLE TS-23-025-007-007/010517
(INPAMULA) 		3623025000NRG23060420231336373 06/04/2023 Vijaya 3623025WL091406 Vijaya 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899085 MRS YANNAM VIJAYA STATE BANK OF INDIA(508548)
22 KETHEPALLE TS-23-025-007-007/011135
(INPAMULA) 		3623025000NRG23060420231336400 06/04/2023 rangaiah 3623025WL091406 rangaiah 00415 SBIN0020182 760 760 Processed 11/05/2023 1435899081 MR RAVULA RANGAIAH STATE BANK OF INDIA(508548)
SubTotal 8435 8435
23 KETHEPALLE TS-23-025-005-005/010507
(KETHE PALLE) 		3623025000NRG23060420231335726 06/04/2023 Muttamma 3623025WL091376 Muttamma 00415 SBIN0RRAPGB 315 315 Processed 11/05/2023 1435898926 Mrs. BOJJA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 315 315
24 KETHEPALLE TS-23-025-005-005/010352
(KETHE PALLE) 		3623025000NRG23060420231335844 06/04/2023 Ramalingaiah 3623025WL091387 Ramalingaiah 00462 UCBA0003175 341 341 Processed 11/05/2023 1435899063 Mr. BOLKA RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 341 341
25 KETHEPALLE TS-23-025-005-005/010295
(KETHE PALLE) 		3623025000NRG23060420231335843 06/04/2023 mamatha 3623025WL091387 mamatha 00468 UBIN0805181 427 427 Processed 11/05/2023 1435898982 JATANGI MAMATHA UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-005-005/010376
(KETHE PALLE) 		3623025000NRG23060420231335847 06/04/2023 Chandra Shekhar 3623025WL091387 Chandra Shekhar 00468 UBIN0805181 427 427 Processed 11/05/2023 1435898981 Mrs. UPPALA CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-005-005/010575
(KETHE PALLE) 		3623025000NRG23060420231335867 06/04/2023 Venkatesh 3623025WL091387 Venkatesh 00468 UBIN0805181 256 256 Processed 11/05/2023 1435898983 Mr. JATANGI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-005-005/010694
(KETHE PALLE) 		3623025000NRG23060420231335883 06/04/2023 Anjaiah 3623025WL091387 Anjaiah 00468 UBIN0805181 427 427 Processed 11/05/2023 1435898980 UPPULA ANJAIAH UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-005-005/010741
(KETHE PALLE) 		3623025000NRG23060420231335889 06/04/2023 Soudaiah 3623025WL091387 Soudaiah 00468 UBIN0805181 256 256 Processed 11/05/2023 1435898977 Mr. MUNNA SOUDAIAH S O BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-005-005/010743
(KETHE PALLE) 		3623025000NRG23060420231335893 06/04/2023 Gangaiah 3623025WL091387 Gangaiah 00468 UBIN0805181 85 85 Processed 11/05/2023 1435898979 Mr. BAYYA GANGAIAH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-007-007/010001
(INPAMULA) 		3623025000NRG23060420231336298 06/04/2023 Ushaana 3623025WL091406 Ushaana 00468 UBIN0805181 608 608 Processed 11/05/2023 1435898978 AKARAPU USHANA UNION BANK OF INDIA(508500)
SubTotal 2486 2486
32 KETHEPALLE TS-23-025-005-005/010207
(KETHE PALLE) 		3623025000NRG23060420231335842 06/04/2023 Srinu 3623025WL091387 Srinu 00468 UBIN0812668 341 341 Processed 11/05/2023 1435899050 Mr. KUDURLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-007-007/010026
(INPAMULA) 		3623025000NRG23060420231336302 06/04/2023 Yallamma 3623025WL091406 Yallamma 00468 UBIN0812668 608 608 Processed 11/05/2023 1435899024 UTUKURI YALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 KETHEPALLE TS-23-025-007-007/010027
(INPAMULA) 		3623025000NRG23060420231336303 06/04/2023 Sriraamulu 3623025WL091406 Sriraamulu 00468 UBIN0812668 760 760 Processed 11/05/2023 1435898996 Sriraamulu Maacharla GENERAL POST OFFICE(607245)
35 KETHEPALLE TS-23-025-007-007/010041
(INPAMULA) 		3623025000NRG23060420231336304 06/04/2023 Lakshmi 3623025WL091406 Lakshmi 00468 UBIN0812668 608 608 Processed 11/05/2023 1435899016 PATETI LAXMI UNION BANK OF INDIA(508500)
36 KETHEPALLE TS-23-025-007-007/010043
(INPAMULA) 		3623025000NRG23060420231336305 06/04/2023 Yaadamma 3623025WL091406 Yaadamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899020 POTHAPAKA YADAMMA UNION BANK OF INDIA(508500)
37 KETHEPALLE TS-23-025-007-007/010046
(INPAMULA) 		3623025000NRG23060420231336306 06/04/2023 Kotamma 3623025WL091406 Kotamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899032 AKARAPU KOTAMMA UNION BANK OF INDIA(508500)
38 KETHEPALLE TS-23-025-007-007/010048
(INPAMULA) 		3623025000NRG23060420231336307 06/04/2023 Sattemma 3623025WL091406 Sattemma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435898997 GYARA SATTEMMA UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG23060420231336309 06/04/2023 Raamulamma 3623025WL091406 Raamulamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899001 MACHARLA RAMULAMMA UNION BANK OF INDIA(508500)
40 KETHEPALLE TS-23-025-007-007/010073
(INPAMULA) 		3623025000NRG23060420231336311 06/04/2023 Bakkayya 3623025WL091406 Bakkayya 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899045 KONDRA BAKKAIAH UNION BANK OF INDIA(508500)
41 KETHEPALLE TS-23-025-007-007/010075
(INPAMULA) 		3623025000NRG23060420231336312 06/04/2023 Sarita 3623025WL091406 Sarita 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899015 Sarita Boppani GENERAL POST OFFICE(607245)
42 KETHEPALLE TS-23-025-007-007/010107
(INPAMULA) 		3623025000NRG23060420231336314 06/04/2023 Devakarna 3623025WL091406 Devakarna 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899000 Devakarna Kamalla GENERAL POST OFFICE(607245)
43 KETHEPALLE TS-23-025-007-007/010111
(INPAMULA) 		3623025000NRG23060420231336315 06/04/2023 Sugunamma 3623025WL091406 Sugunamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899043 RAVULA SUGUNAMMA UNION BANK OF INDIA(508500)
44 KETHEPALLE TS-23-025-007-007/010118
(INPAMULA) 		3623025000NRG23060420231336316 06/04/2023 Eeramma 3623025WL091406 Eeramma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435898998 Eeramma Aakaarapu GENERAL POST OFFICE(607245)
45 KETHEPALLE TS-23-025-007-007/010120
(INPAMULA) 		3623025000NRG23060420231336317 06/04/2023 Mariyamma 3623025WL091406 Mariyamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899022 BOJJA MARIYAMMA UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-007-007/010133
(INPAMULA) 		3623025000NRG23060420231336321 06/04/2023 Limgayya 3623025WL091406 Limgayya 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899002 Limgayya Bojja GENERAL POST OFFICE(607245)
47 KETHEPALLE TS-23-025-007-007/010137
(INPAMULA) 		3623025000NRG23060420231336323 06/04/2023 Amdaalu 3623025WL091406 Amdaalu 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899048 KOPPOLU ANDALU UNION BANK OF INDIA(508500)
48 KETHEPALLE TS-23-025-007-007/010158
(INPAMULA) 		3623025000NRG23060420231336325 06/04/2023 Padma 3623025WL091406 Padma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899036 GANDAMALLA PADMA UNION BANK OF INDIA(508500)
49 KETHEPALLE TS-23-025-007-007/010173
(INPAMULA) 		3623025000NRG23060420231336327 06/04/2023 Somamma 3623025WL091406 Somamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899031 VAJIPA BOLLEDU UNION BANK OF INDIA(508500)
50 KETHEPALLE TS-23-025-007-007/010175
(INPAMULA) 		3623025000NRG23060420231336328 06/04/2023 Shamtamma 3623025WL091406 Shamtamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899029 BOPPANI SHANTHAMMA UNION BANK OF INDIA(508500)
51 KETHEPALLE TS-23-025-007-007/010197
(INPAMULA) 		3623025000NRG23060420231336329 06/04/2023 Dhanalakshmi 3623025WL091406 Dhanalakshmi 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899046 CHEGONI DHANALAKSHMI BANK OF BARODA(606985)
52 KETHEPALLE TS-23-025-007-007/010200
(INPAMULA) 		3623025000NRG23060420231336330 06/04/2023 Limgayya 3623025WL091406 Limgayya 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899047 CHINTHALA LINGAIAH UNION BANK OF INDIA(508500)
53 KETHEPALLE TS-23-025-007-007/010200
(INPAMULA) 		3623025000NRG23060420231336331 06/04/2023 Tirupatamma 3623025WL091406 Tirupatamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899018 Thirupathamma Chinthala GENERAL POST OFFICE(607245)
54 KETHEPALLE TS-23-025-007-007/010203
(INPAMULA) 		3623025000NRG23060420231336332 06/04/2023 Vajramma 3623025WL091406 Vajramma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899021 Vajramma Es GENERAL POST OFFICE(607245)
55 KETHEPALLE TS-23-025-007-007/010204
(INPAMULA) 		3623025000NRG23060420231336333 06/04/2023 Mamgamma 3623025WL091406 Mamgamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899017 Mrs. PUNYAMURTHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KETHEPALLE TS-23-025-007-007/010221
(INPAMULA) 		3623025000NRG23060420231336334 06/04/2023 Pravardhana 3623025WL091406 Pravardhana 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899023 Pravardhana boppani GENERAL POST OFFICE(607245)
57 KETHEPALLE TS-23-025-007-007/010244
(INPAMULA) 		3623025000NRG23060420231336338 06/04/2023 Bhavaani 3623025WL091406 Bhavaani 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899056 PAVIRALA BHAVANI STATE BANK OF INDIA(508548)
58 KETHEPALLE TS-23-025-007-007/010247
(INPAMULA) 		3623025000NRG23060420231336339 06/04/2023 Saalamma 3623025WL091406 Saalamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899019 DANDEMPALLI SALAMMA UNION BANK OF INDIA(508500)
59 KETHEPALLE TS-23-025-007-007/010255
(INPAMULA) 		3623025000NRG23060420231336341 06/04/2023 pulamma 3623025WL091406 pulamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899028 ALDASU PULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 KETHEPALLE TS-23-025-007-007/010309
(INPAMULA) 		3623025000NRG23060420231336348 06/04/2023 Keramma 3623025WL091406 Keramma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899053 Mrs. BATTU KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KETHEPALLE TS-23-025-007-007/010315
(INPAMULA) 		3623025000NRG23060420231336349 06/04/2023 Danamma 3623025WL091406 Danamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899027 BUDIGE DANAMMA HDFC BANK LTD(607152)
62 KETHEPALLE TS-23-025-007-007/010321
(INPAMULA) 		3623025000NRG23060420231336350 06/04/2023 Padma 3623025WL091406 Padma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899026 Padma Bamtu GENERAL POST OFFICE(607245)
63 KETHEPALLE TS-23-025-007-007/010331
(INPAMULA) 		3623025000NRG23060420231336351 06/04/2023 Jaanayya 3623025WL091406 Jaanayya 00468 UBIN0812668 760 760 Processed 11/05/2023 1435898976 GILLEPALLY JANAIAH UNION BANK OF INDIA(508500)
64 KETHEPALLE TS-23-025-007-007/010331
(INPAMULA) 		3623025000NRG23060420231336352 06/04/2023 Lakshmamma 3623025WL091406 Lakshmamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435898999 Lakshmamma Jillapalli GENERAL POST OFFICE(607245)
65 KETHEPALLE TS-23-025-007-007/010347
(INPAMULA) 		3623025000NRG23060420231336355 06/04/2023 Sooramma 3623025WL091406 Sooramma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899030 BATTU SURAMMA UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-007-007/010366
(INPAMULA) 		3623025000NRG23060420231336356 06/04/2023 Nirmala 3623025WL091406 Nirmala 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899014 Nirmala lakkamalla GENERAL POST OFFICE(607245)
67 KETHEPALLE TS-23-025-007-007/010374
(INPAMULA) 		3623025000NRG23060420231336358 06/04/2023 Yallayya 3623025WL091406 Yallayya 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899042 KONDRA YALLAIAH UNION BANK OF INDIA(508500)
68 KETHEPALLE TS-23-025-007-007/010376
(INPAMULA) 		3623025000NRG23060420231336359 06/04/2023 Peeramma 3623025WL091406 Peeramma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899004 Peeramma Pandiri GENERAL POST OFFICE(607245)
69 KETHEPALLE TS-23-025-007-007/010381
(INPAMULA) 		3623025000NRG23060420231336361 06/04/2023 Yadamma 3623025WL091406 Yadamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899007 Yadamma Kondeti GENERAL POST OFFICE(607245)
70 KETHEPALLE TS-23-025-007-007/010395
(INPAMULA) 		3623025000NRG23060420231336363 06/04/2023 Bhagyamma 3623025WL091406 Bhagyamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899057 MRS KANUGU BHAGYAMMA STATE BANK OF INDIA(508548)
71 KETHEPALLE TS-23-025-007-007/010403
(INPAMULA) 		3623025000NRG23060420231336365 06/04/2023 Sunita 3623025WL091406 Sunita 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899052 MRS CHINTHAKAYALA SUNITHA STATE BANK OF INDIA(508548)
72 KETHEPALLE TS-23-025-007-007/010404
(INPAMULA) 		3623025000NRG23060420231336366 06/04/2023 Paarvatamma 3623025WL091406 Paarvatamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899054 CHINTAKAYALA PARWATHAMMA UNION BANK OF INDIA(508500)
73 KETHEPALLE TS-23-025-007-007/010409
(INPAMULA) 		3623025000NRG23060420231336367 06/04/2023 Anasurya 3623025WL091406 Anasurya 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899049 gagolothulothu ANASURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
74 KETHEPALLE TS-23-025-007-007/010438
(INPAMULA) 		3623025000NRG23060420231336369 06/04/2023 Danamma 3623025WL091406 Danamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899009 Danamma Pavurala GENERAL POST OFFICE(607245)
75 KETHEPALLE TS-23-025-007-007/010500
(INPAMULA) 		3623025000NRG23060420231336370 06/04/2023 Mamjula 3623025WL091406 Mamjula 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899055 NALAMADA MANJU UNION BANK OF INDIA(508500)
76 KETHEPALLE TS-23-025-007-007/010522
(INPAMULA) 		3623025000NRG23060420231336374 06/04/2023 Veeramma 3623025WL091406 Veeramma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899005 Veeramma Mandra GENERAL POST OFFICE(607245)
77 KETHEPALLE TS-23-025-007-007/010524
(INPAMULA) 		3623025000NRG23060420231336375 06/04/2023 Padma 3623025WL091406 Padma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899008 RAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KETHEPALLE TS-23-025-007-007/010529
(INPAMULA) 		3623025000NRG23060420231336376 06/04/2023 Rajitha 3623025WL091406 Rajitha 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899011 CHOUGONI RAJITHA HDFC BANK LTD(607152)
79 KETHEPALLE TS-23-025-007-007/010535
(INPAMULA) 		3623025000NRG23060420231336377 06/04/2023 Narsamma 3623025WL091406 Narsamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899003 Narsamma Injamoori GENERAL POST OFFICE(607245)
80 KETHEPALLE TS-23-025-007-007/010581
(INPAMULA) 		3623025000NRG23060420231336378 06/04/2023 Sunita 3623025WL091406 Sunita 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899013 KODI SUNITHA UNION BANK OF INDIA(508500)
81 KETHEPALLE TS-23-025-007-007/010595
(INPAMULA) 		3623025000NRG23060420231336379 06/04/2023 Pushpa 3623025WL091406 Pushpa 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899044 BOPPANI PUSHPA UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-007-007/010839
(INPAMULA) 		3623025000NRG23060420231336385 06/04/2023 Baagyamma 3623025WL091406 Baagyamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899006 DARSHANAPU BHAGYAMMA UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-007-007/010904
(INPAMULA) 		3623025000NRG23060420231336387 06/04/2023 sri latha 3623025WL091406 sri latha 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899012 JALA SRILATHA UNION BANK OF INDIA(508500)
84 KETHEPALLE TS-23-025-007-007/011002
(INPAMULA) 		3623025000NRG23060420231336389 06/04/2023 nandini 3623025WL091406 nandini 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899010 MRS MACHARLA VASANTHA AND MACHARLA SAHIT STATE BANK OF INDIA(508548)
85 KETHEPALLE TS-23-025-007-007/011076
(INPAMULA) 		3623025000NRG23060420231336390 06/04/2023 Sunitha 3623025WL091406 Sunitha 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899041 GOLI SUNITHA UNION BANK OF INDIA(508500)
86 KETHEPALLE TS-23-025-007-007/011102
(INPAMULA) 		3623025000NRG23060420231336392 06/04/2023 Balamma 3623025WL091406 Balamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899040 BATTULA BALAMMA UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-007-007/011108
(INPAMULA) 		3623025000NRG23060420231336393 06/04/2023 Shourilu 3623025WL091406 Shourilu 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899038 MAHESHWARAM SHOUREELU CANARA BANK(508532)
88 KETHEPALLE TS-23-025-007-007/011118
(INPAMULA) 		3623025000NRG23060420231336394 06/04/2023 satyavani 3623025WL091406 satyavani 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899035 BATTULA SATYAVANI UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-007-007/011120
(INPAMULA) 		3623025000NRG23060420231336395 06/04/2023 seethamma 3623025WL091406 seethamma 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899039 VEMULA SITHAMMA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-007-007/011121
(INPAMULA) 		3623025000NRG23060420231336396 06/04/2023 madhavi 3623025WL091406 madhavi 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899034 ALAKUNTLA MADHAVI UNION BANK OF INDIA(508500)
91 KETHEPALLE TS-23-025-007-007/011122
(INPAMULA) 		3623025000NRG23060420231336397 06/04/2023 shakuntala 3623025WL091406 shakuntala 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899025 SHAKUNTHALA ALAKUNTLA SAPTAGIRI GRAMEENA BANK(607053)
92 KETHEPALLE TS-23-025-007-007/011124
(INPAMULA) 		3623025000NRG23060420231336398 06/04/2023 manjula 3623025WL091406 manjula 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899037 JADIPPITI MANJULA UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-007-007/011126
(INPAMULA) 		3623025000NRG23060420231336399 06/04/2023 laxmi 3623025WL091406 laxmi 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899033 ALAKUNTLA LAKSHMI UNION BANK OF INDIA(508500)
94 KETHEPALLE TS-23-025-007-007/011135
(INPAMULA) 		3623025000NRG23060420231336401 06/04/2023 yemeyla 3623025WL091406 yemeyla 00468 UBIN0812668 760 760 Processed 11/05/2023 1435899051 RAVULA YEMELYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 47157 47157
95 KETHEPALLE TS-23-025-005-005/010743
(KETHE PALLE) 		3623025000NRG23060420231335892 06/04/2023 Nagamma 3623025WL091387 Nagamma 00468 UBIN0919314 85 85 Processed 11/05/2023 1435899058 BAYYA NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 85 85
96 KETHEPALLE TS-23-025-007-007/010059
(INPAMULA) 		3623025000NRG23060420231336308 06/04/2023 Yaadayya 3623025WL091406 Yaadayya 00684 APGV0006223 760 760 Processed 11/05/2023 1435899096 Mr. MACHARLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KETHEPALLE TS-23-025-007-007/010385
(INPAMULA) 		3623025000NRG23060420231336362 06/04/2023 Paarvatamma 3623025WL091406 Paarvatamma 00684 APGV0006223 760 760 Processed 11/05/2023 1435898984 Mr. MANNEM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KETHEPALLE TS-23-025-007-007/010400
(INPAMULA) 		3623025000NRG23060420231336364 06/04/2023 Limgayya 3623025WL091406 Limgayya 00684 APGV0006223 760 760 Processed 11/05/2023 1435898909 Mr. CHINTHAKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KETHEPALLE TS-23-025-007-007/010409
(INPAMULA) 		3623025000NRG23060420231336368 06/04/2023 Paandu 3623025WL091406 Paandu 00684 APGV0006223 760 760 Processed 11/05/2023 1435898908 GAGULOTHU PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KETHEPALLE TS-23-025-007-007/010703
(INPAMULA) 		3623025000NRG23060420231336383 06/04/2023 Sattemma 3623025WL091406 Sattemma 00684 APGV0006223 760 760 Processed 11/05/2023 1435898907 Mrs. NALAMADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3800 3800
101 KETHEPALLE TS-23-025-005-005/010037
(KETHE PALLE) 		3623025000NRG23060420231335818 06/04/2023 Venkaiah 3623025WL091387 Venkaiah 00684 APGV0006254 256 256 Processed 11/05/2023 1435898959 Mr. MARAGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KETHEPALLE TS-23-025-005-005/010057
(KETHE PALLE) 		3623025000NRG23060420231335819 06/04/2023 Nagamani 3623025WL091387 Nagamani 00684 APGV0006254 256 256 Processed 11/05/2023 1435898931 Mrs. BHEEMANAPALLY NAGAMMA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KETHEPALLE TS-23-025-005-005/010069
(KETHE PALLE) 		3623025000NRG23060420231335820 06/04/2023 Mangamma 3623025WL091387 Mangamma 00684 APGV0006254 256 256 Rejected 11/05/2023 1435898896 Aadhaar Number not Mapped to Account Number
104 KETHEPALLE TS-23-025-005-005/010071
(KETHE PALLE) 		3623025000NRG23060420231335822 06/04/2023 Dennis 3623025WL091387 Dennis 00684 APGV0006254 341 341 Processed 11/05/2023 1435898941 Mr. PASALA DEENESH S O SHOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KETHEPALLE TS-23-025-005-005/010071
(KETHE PALLE) 		3623025000NRG23060420231335823 06/04/2023 Shanthamma 3623025WL091387 Shanthamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898942 PASALA SHANTHAMMA UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-005-005/010110
(KETHE PALLE) 		3623025000NRG23060420231335826 06/04/2023 Anjamma 3623025WL091387 Anjamma 00684 APGV0006254 256 256 Processed 11/05/2023 1435898902 Anjamma Bayya GENERAL POST OFFICE(607245)
107 KETHEPALLE TS-23-025-005-005/010110
(KETHE PALLE) 		3623025000NRG23060420231335825 06/04/2023 Saidaiah 3623025WL091387 Saidaiah 00684 APGV0006254 341 341 Processed 11/05/2023 1435898901 Mr. BAYYA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KETHEPALLE TS-23-025-005-005/010110
(KETHE PALLE) 		3623025000NRG23060420231335827 06/04/2023 sumahi 3623025WL091387 sumahi 00684 APGV0006254 341 341 Processed 11/05/2023 1435898956 Mrs. Bayya Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KETHEPALLE TS-23-025-005-005/010110
(KETHE PALLE) 		3623025000NRG23060420231335824 06/04/2023 Venkanna 3623025WL091387 Venkanna 00684 APGV0006254 85 85 Processed 11/05/2023 1435898989 Mr. BAYYA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KETHEPALLE TS-23-025-005-005/010113
(KETHE PALLE) 		3623025000NRG23060420231335828 06/04/2023 Mangamma 3623025WL091387 Mangamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898953 Mrs. DUBANI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KETHEPALLE TS-23-025-005-005/010125
(KETHE PALLE) 		3623025000NRG23060420231335829 06/04/2023 Chandraiah 3623025WL091387 Chandraiah 00684 APGV0006254 427 427 Processed 11/05/2023 1435898918 KALMACHERLA CHANDRAIAH UCO BANK(607066)
112 KETHEPALLE TS-23-025-005-005/010125
(KETHE PALLE) 		3623025000NRG23060420231335830 06/04/2023 Sanamma 3623025WL091387 Sanamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898946 Mrs. KALAMACHERLA SOWNAMMA W O CHANDRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KETHEPALLE TS-23-025-005-005/010126
(KETHE PALLE) 		3623025000NRG23060420231335831 06/04/2023 Nagaiah 3623025WL091387 Nagaiah 00684 APGV0006254 85 85 Processed 11/05/2023 1435898900 Mr. BHIMANAPALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KETHEPALLE TS-23-025-005-005/010126
(KETHE PALLE) 		3623025000NRG23060420231335832 06/04/2023 Salamma 3623025WL091387 Salamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898922 Mrs. BEEMANAPALLI SALAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG23060420231335834 06/04/2023 Buchamma 3623025WL091387 Buchamma 00684 APGV0006254 171 171 Processed 11/05/2023 1435898921 Mrs. DUBANI BIKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG23060420231335836 06/04/2023 Janu 3623025WL091387 Janu 00684 APGV0006254 85 85 Processed 11/05/2023 1435898944 Mr. DUBANI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG23060420231335838 06/04/2023 Mahema 3623025WL091387 Mahema 00684 APGV0006254 171 171 Processed 11/05/2023 1435898951 Mrs. JATANGI MAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG23060420231335835 06/04/2023 Saidulu 3623025WL091387 Saidulu 00684 APGV0006254 85 85 Processed 11/05/2023 1435898943 Mrs. DUVVANI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KETHEPALLE TS-23-025-005-005/010135
(KETHE PALLE) 		3623025000NRG23060420231335837 06/04/2023 Soni 3623025WL091387 Soni 00684 APGV0006254 256 256 Processed 11/05/2023 1435898960 JATANGI SONI FINCARE SMALL FINANCE BANK LTD(608304)
120 KETHEPALLE TS-23-025-005-005/010144
(KETHE PALLE) 		3623025000NRG23060420231335839 06/04/2023 Naagayya 3623025WL091387 Naagayya 00684 APGV0006254 341 341 Processed 11/05/2023 1435898919 Mrs. AMAROJU NAGAIAH S O LAKSHMINARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 KETHEPALLE TS-23-025-005-005/010207
(KETHE PALLE) 		3623025000NRG23060420231335840 06/04/2023 Ramulu 3623025WL091387 Ramulu 00684 APGV0006254 341 341 Processed 11/05/2023 1435898906 Mr. KUDURLA RAMULU S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KETHEPALLE TS-23-025-005-005/010376
(KETHE PALLE) 		3623025000NRG23060420231335846 06/04/2023 Ramesh 3623025WL091387 Ramesh 00684 APGV0006254 427 427 Processed 11/05/2023 1435898925 Mrs. UPPALA REMESH S O LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KETHEPALLE TS-23-025-005-005/010415
(KETHE PALLE) 		3623025000NRG23060420231335848 06/04/2023 Jayamma 3623025WL091387 Jayamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898920 Mrs. ERABOINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KETHEPALLE TS-23-025-005-005/010466
(KETHE PALLE) 		3623025000NRG23060420231335849 06/04/2023 China Anjaiah 3623025WL091387 China Anjaiah 00684 APGV0006254 427 427 Processed 11/05/2023 1435899095 KESABOINA CHINNA ANJAIAH UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-005-005/010466
(KETHE PALLE) 		3623025000NRG23060420231335850 06/04/2023 Ramathara 3623025WL091387 Ramathara 00684 APGV0006254 341 341 Processed 11/05/2023 1435898948 Mrs. KISARABOINA RAMATHARA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KETHEPALLE TS-23-025-005-005/010467
(KETHE PALLE) 		3623025000NRG23060420231335851 06/04/2023 Lachchayya 3623025WL091387 Lachchayya 00684 APGV0006254 85 85 Processed 11/05/2023 1435898954 Mr. Kalmicharla Lachaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KETHEPALLE TS-23-025-005-005/010468
(KETHE PALLE) 		3623025000NRG23060420231335853 06/04/2023 Raamulu 3623025WL091387 Raamulu 00684 APGV0006254 341 341 Processed 11/05/2023 1435898914 Raamulu Domalapalli GENERAL POST OFFICE(607245)
128 KETHEPALLE TS-23-025-005-005/010501
(KETHE PALLE) 		3623025000NRG23060420231335855 06/04/2023 Lingaswami 3623025WL091387 Lingaswami 00684 APGV0006254 85 85 Processed 11/05/2023 1435898932 Mr. BHEEMANAPALLY LINGASWAMI S O KONDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KETHEPALLE TS-23-025-005-005/010501
(KETHE PALLE) 		3623025000NRG23060420231335854 06/04/2023 Nagamma 3623025WL091387 Nagamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898910 Mrs. NAGAMMA GHEEMANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KETHEPALLE TS-23-025-005-005/010505
(KETHE PALLE) 		3623025000NRG23060420231335725 06/04/2023 Lingamma 3623025WL091376 Lingamma 00684 APGV0006254 526 526 Processed 11/05/2023 1435898924 Mrs. VEERABOINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-005-005/010546
(KETHE PALLE) 		3623025000NRG23060420231335856 06/04/2023 Soma Lingamma 3623025WL091387 Soma Lingamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898933 Mrs. KALIMICHARLA SOMALINGAMMA W O RAME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KETHEPALLE TS-23-025-005-005/010564
(KETHE PALLE) 		3623025000NRG23060420231335857 06/04/2023 Venkateshwarlu 3623025WL091387 Venkateshwarlu 00684 APGV0006254 341 341 Processed 11/05/2023 1435898986 Mrs. VENKATESHWARLU GUNDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KETHEPALLE TS-23-025-005-005/010568
(KETHE PALLE) 		3623025000NRG23060420231335858 06/04/2023 Linga Mallamma 3623025WL091387 Linga Mallamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898898 BAYYA LINGAMALLAMMA UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-005-005/010572
(KETHE PALLE) 		3623025000NRG23060420231335861 06/04/2023 Ramulamma 3623025WL091387 Ramulamma 00684 APGV0006254 171 171 Processed 11/05/2023 1435898939 Mrs. BOLKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 KETHEPALLE TS-23-025-005-005/010573
(KETHE PALLE) 		3623025000NRG23060420231335862 06/04/2023 Nagamma 3623025WL091387 Nagamma 00684 APGV0006254 171 171 Processed 11/05/2023 1435899097 Mrs. BOLOKA NAGAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 KETHEPALLE TS-23-025-005-005/010574
(KETHE PALLE) 		3623025000NRG23060420231335864 06/04/2023 Anjamma 3623025WL091387 Anjamma 00684 APGV0006254 256 256 Processed 11/05/2023 1435899094 Mr. JATANGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 KETHEPALLE TS-23-025-005-005/010575
(KETHE PALLE) 		3623025000NRG23060420231335866 06/04/2023 Soma Lingamma 3623025WL091387 Soma Lingamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898934 Mrs. Jatangi Somalingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 KETHEPALLE TS-23-025-005-005/010583
(KETHE PALLE) 		3623025000NRG23060420231335869 06/04/2023 Mariyamma 3623025WL091387 Mariyamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898995 Mrs. Pasala Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KETHEPALLE TS-23-025-005-005/010584
(KETHE PALLE) 		3623025000NRG23060420231335870 06/04/2023 Ijaak 3623025WL091387 Ijaak 00684 APGV0006254 341 341 Processed 11/05/2023 1435898987 Mr. IJACK MADHANU S o PEDA MARRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KETHEPALLE TS-23-025-005-005/010584
(KETHE PALLE) 		3623025000NRG23060420231335871 06/04/2023 Meri 3623025WL091387 Meri 00684 APGV0006254 341 341 Processed 11/05/2023 1435898994 Mrs. MADANU MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KETHEPALLE TS-23-025-005-005/010607
(KETHE PALLE) 		3623025000NRG23060420231335872 06/04/2023 Ramesh 3623025WL091387 Ramesh 00684 APGV0006254 427 427 Processed 11/05/2023 1435898897 Mr. BOLKA RAMESH S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KETHEPALLE TS-23-025-005-005/010607
(KETHE PALLE) 		3623025000NRG23060420231335873 06/04/2023 Sony 3623025WL091387 Sony 00684 APGV0006254 427 427 Processed 11/05/2023 1435898923 Mrs. BOLKA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KETHEPALLE TS-23-025-005-005/010626
(KETHE PALLE) 		3623025000NRG23060420231335874 06/04/2023 Malleshwari 3623025WL091387 Malleshwari 00684 APGV0006254 171 171 Processed 11/05/2023 1435898929 Mrs. MUNDLA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KETHEPALLE TS-23-025-005-005/010626
(KETHE PALLE) 		3623025000NRG23060420231335876 06/04/2023 Sanamma 3623025WL091387 Sanamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898903 Mrs. SOWNAMMA MUNDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KETHEPALLE TS-23-025-005-005/010626
(KETHE PALLE) 		3623025000NRG23060420231335875 06/04/2023 Venkanna 3623025WL091387 Venkanna 00684 APGV0006254 171 171 Processed 11/05/2023 1435898930 Mr. MUNDLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KETHEPALLE TS-23-025-005-005/010631
(KETHE PALLE) 		3623025000NRG23060420231335727 06/04/2023 Srinu 3623025WL091376 Srinu 00684 APGV0006254 421 421 Processed 11/05/2023 1435898955 Srinu Eragadindla GENERAL POST OFFICE(607245)
147 KETHEPALLE TS-23-025-005-005/010693
(KETHE PALLE) 		3623025000NRG23060420231335880 06/04/2023 Saidamma 3623025WL091387 Saidamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898947 Mrs. KESHABOINA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KETHEPALLE TS-23-025-005-005/010693
(KETHE PALLE) 		3623025000NRG23060420231335881 06/04/2023 Venkanna 3623025WL091387 Venkanna 00684 APGV0006254 427 427 Processed 11/05/2023 1435898952 Mr. KESHABOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KETHEPALLE TS-23-025-005-005/010694
(KETHE PALLE) 		3623025000NRG23060420231335882 06/04/2023 Nagamma 3623025WL091387 Nagamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898928 Mrs. UPPALA NAGAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KETHEPALLE TS-23-025-005-005/010694
(KETHE PALLE) 		3623025000NRG23060420231335884 06/04/2023 Sanamma 3623025WL091387 Sanamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898927 Mrs. UPPULA SOUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KETHEPALLE TS-23-025-005-005/010697
(KETHE PALLE) 		3623025000NRG23060420231335728 06/04/2023 Bhadramma 3623025WL091376 Bhadramma 00684 APGV0006254 526 526 Processed 11/05/2023 1435898958 PADALA BHADRAMMA UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-005-005/010707
(KETHE PALLE) 		3623025000NRG23060420231335885 06/04/2023 Achamma 3623025WL091387 Achamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898950 Mrs. JATANGI ACHAMMA W O ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KETHEPALLE TS-23-025-005-005/010730
(KETHE PALLE) 		3623025000NRG23060420231335886 06/04/2023 Narsamma 3623025WL091387 Narsamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898935 Mrs. BHIMANAPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KETHEPALLE TS-23-025-005-005/010735
(KETHE PALLE) 		3623025000NRG23060420231335729 06/04/2023 Saidulu 3623025WL091376 Saidulu 00684 APGV0006254 526 526 Processed 11/05/2023 1435898899 Mr. JATANGI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KETHEPALLE TS-23-025-005-005/010740
(KETHE PALLE) 		3623025000NRG23060420231335888 06/04/2023 Padma 3623025WL091387 Padma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898949 Mrs. MUNNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KETHEPALLE TS-23-025-005-005/010740
(KETHE PALLE) 		3623025000NRG23060420231335887 06/04/2023 Veeraiah 3623025WL091387 Veeraiah 00684 APGV0006254 341 341 Processed 11/05/2023 1435898991 Mr. VEERAIAH MUNNA S O BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KETHEPALLE TS-23-025-005-005/010741
(KETHE PALLE) 		3623025000NRG23060420231335891 06/04/2023 Lachamma 3623025WL091387 Lachamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898936 Mrs. MUNNA LAKSHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KETHEPALLE TS-23-025-005-005/010744
(KETHE PALLE) 		3623025000NRG23060420231335730 06/04/2023 Muttamma 3623025WL091376 Muttamma 00684 APGV0006254 526 526 Processed 11/05/2023 1435898917 Mrs. MUTHAMMA JATANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KETHEPALLE TS-23-025-005-005/010883
(KETHE PALLE) 		3623025000NRG23060420231335731 06/04/2023 durgaprasad 3623025WL091376 durgaprasad 00684 APGV0006254 526 526 Processed 11/05/2023 1435898961 Mr. DHINDIGALLA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KETHEPALLE TS-23-025-005-005/010891
(KETHE PALLE) 		3623025000NRG23060420231335732 06/04/2023 Padma 3623025WL091376 Padma 00684 APGV0006254 526 526 Processed 11/05/2023 1435898993 Mrs. BOGADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KETHEPALLE TS-23-025-005-005/010981
(KETHE PALLE) 		3623025000NRG23060420231335894 06/04/2023 Dhanamma 3623025WL091387 Dhanamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898911 Mr. DHANAMMA AKKANAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KETHEPALLE TS-23-025-005-005/011035
(KETHE PALLE) 		3623025000NRG23060420231335899 06/04/2023 Lachuvamma 3623025WL091387 Lachuvamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898915 Lachuvamma Koluju GENERAL POST OFFICE(607245)
163 KETHEPALLE TS-23-025-005-005/011047
(KETHE PALLE) 		3623025000NRG23060420231335900 06/04/2023 Veeraiah 3623025WL091387 Veeraiah 00684 APGV0006254 256 256 Processed 11/05/2023 1435898990 Mr. AMAROJU VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KETHEPALLE TS-23-025-005-005/011097
(KETHE PALLE) 		3623025000NRG23060420231335901 06/04/2023 BALAMMA 3623025WL091387 BALAMMA 00684 APGV0006254 341 341 Processed 11/05/2023 1435898940 Mrs. KAKUMAL BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KETHEPALLE TS-23-025-005-005/011146
(KETHE PALLE) 		3623025000NRG23060420231335902 06/04/2023 Arjun 3623025WL091387 Arjun 00684 APGV0006254 341 341 Processed 11/05/2023 1435898912 Arjun ptla GENERAL POST OFFICE(607245)
166 KETHEPALLE TS-23-025-005-005/011151
(KETHE PALLE) 		3623025000NRG23060420231335903 06/04/2023 kavitha 3623025WL091387 kavitha 00684 APGV0006254 427 427 Processed 11/05/2023 1435898937 Mrs. KINNERA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KETHEPALLE TS-23-025-005-005/011182
(KETHE PALLE) 		3623025000NRG23060420231335904 06/04/2023 Lingaswami 3623025WL091387 Lingaswami 00684 APGV0006254 427 427 Processed 11/05/2023 1435898992 Mr. BAYYA LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KETHEPALLE TS-23-025-005-005/011226
(KETHE PALLE) 		3623025000NRG23060420231335908 06/04/2023 andalu 3623025WL091387 andalu 00684 APGV0006254 341 341 Processed 11/05/2023 1435898985 MARAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
169 KETHEPALLE TS-23-025-005-005/011229
(KETHE PALLE) 		3623025000NRG23060420231335911 06/04/2023 Agnisamma 3623025WL091387 Agnisamma 00684 APGV0006254 427 427 Processed 11/05/2023 1435898945 Mrs. CHINTAPALLY AGNISAMMA W O ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KETHEPALLE TS-23-025-005-005/011353
(KETHE PALLE) 		3623025000NRG23060420231335913 06/04/2023 Mahima 3623025WL091387 Mahima 00684 APGV0006254 341 341 Processed 11/05/2023 1435898938 Mrs. BOLKA MAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KETHEPALLE TS-23-025-005-005/011452
(KETHE PALLE) 		3623025000NRG23060420231335916 06/04/2023 Jojappa 3623025WL091387 Jojappa 00684 APGV0006254 341 341 Processed 11/05/2023 1435898957 P JOJAPPA BANK OF INDIA(508505)
172 KETHEPALLE TS-23-025-005-005/011452
(KETHE PALLE) 		3623025000NRG23060420231335915 06/04/2023 sunitha 3623025WL091387 sunitha 00684 APGV0006254 341 341 Processed 11/05/2023 1435898905 MRS PASALA SUNITHA STATE BANK OF INDIA(508548)
173 KETHEPALLE TS-23-025-005-005/011454
(KETHE PALLE) 		3623025000NRG23060420231335917 06/04/2023 Lurdhamma 3623025WL091387 Lurdhamma 00684 APGV0006254 341 341 Processed 11/05/2023 1435898916 MRS UDAGANDLA LOORDHAMMA STATE BANK OF INDIA(508548)
174 KETHEPALLE TS-23-025-007-007/010284
(INPAMULA) 		3623025000NRG23060420231336346 06/04/2023 Susheela 3623025WL091406 Susheela 00684 APGV0006254 760 760 Processed 11/05/2023 1435898988 THUNGATHURTHI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KETHEPALLE TS-23-025-007-007/010336
(INPAMULA) 		3623025000NRG23060420231336353 06/04/2023 Anasurya 3623025WL091406 Anasurya 00684 APGV0006254 760 760 Processed 11/05/2023 1435898913 Mrs. PEDDI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KETHEPALLE TS-23-025-007-007/010368
(INPAMULA) 		3623025000NRG23060420231336357 06/04/2023 Gopamma 3623025WL091406 Gopamma 00684 APGV0006254 760 760 Processed 11/05/2023 1435898904 Mr. PENTAIAH JAKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26760 26760
177 KETHEPALLE TS-23-025-005-005/010376
(KETHE PALLE) 		3623025000NRG23060420231335845 06/04/2023 Sayamma 3623025WL091387 Sayamma 00691 IPOS0000001 341 341 Processed 11/05/2023 1435898973 Mr. SAYAMMA UPPALA W O LINGASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KETHEPALLE TS-23-025-005-005/010569
(KETHE PALLE) 		3623025000NRG23060420231335859 06/04/2023 Muthaiah 3623025WL091387 Muthaiah 00691 IPOS0000001 427 427 Processed 11/05/2023 1435898969 Mr. BAYYA MUTTAIAH S o CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KETHEPALLE TS-23-025-005-005/010569
(KETHE PALLE) 		3623025000NRG23060420231335860 06/04/2023 Muthamma 3623025WL091387 Muthamma 00691 IPOS0000001 427 427 Processed 11/05/2023 1435898972 Mrs. BAYYA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KETHEPALLE TS-23-025-005-005/010640
(KETHE PALLE) 		3623025000NRG23060420231335877 06/04/2023 Innamma 3623025WL091387 Innamma 00691 IPOS0000001 427 427 Processed 11/05/2023 1435898970 Mrs. MADANU INNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KETHEPALLE TS-23-025-005-005/010999
(KETHE PALLE) 		3623025000NRG23060420231335895 06/04/2023 Buchaiah 3623025WL091387 Buchaiah 00691 IPOS0000001 427 427 Processed 11/05/2023 1435898974 JATANGI BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KETHEPALLE TS-23-025-005-005/011025
(KETHE PALLE) 		3623025000NRG23060420231335897 06/04/2023 Venkatayya 3623025WL091387 Venkatayya 00691 IPOS0000001 341 341 Processed 11/05/2023 1435898971 Mr. PALLA VENKATAIAH S/o RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KETHEPALLE TS-23-025-007-007/010007
(INPAMULA) 		3623025000NRG23060420231336299 06/04/2023 Saritha 3623025WL091406 Saritha 00691 IPOS0000001 608 608 Processed 11/05/2023 1435898968 MACHERLA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KETHEPALLE TS-23-025-007-007/010123
(INPAMULA) 		3623025000NRG23060420231336318 06/04/2023 Biksham 3623025WL091406 Biksham 00691 IPOS0000001 760 760 Processed 11/05/2023 1435898962 NAMA BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 KETHEPALLE TS-23-025-007-007/010141
(INPAMULA) 		3623025000NRG23060420231336324 06/04/2023 Yallamma 3623025WL091406 Yallamma 00691 IPOS0000001 760 760 Processed 11/05/2023 1435898963 AKARAPU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KETHEPALLE TS-23-025-007-007/010347
(INPAMULA) 		3623025000NRG23060420231336354 06/04/2023 Lakshmamma 3623025WL091406 Lakshmamma 00691 IPOS0000001 760 760 Processed 11/05/2023 1435898966 BATTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KETHEPALLE TS-23-025-007-007/010517
(INPAMULA) 		3623025000NRG23060420231336372 06/04/2023 Satyanaaraayanareddi 3623025WL091406 Satyanaaraayanareddi 00691 IPOS0000001 760 760 Processed 11/05/2023 1435898975 YANNAM SATHYANARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
188 KETHEPALLE TS-23-025-007-007/011078
(INPAMULA) 		3623025000NRG23060420231336391 06/04/2023 Sunitha 3623025WL091406 Sunitha 00691 IPOS0000001 760 760 Processed 11/05/2023 1435898967 MANDADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KETHEPALLE TS-23-025-007-007/011178
(INPAMULA) 		3623025000NRG23060420231336403 06/04/2023 Anjaiah 3623025WL091406 Anjaiah 00691 IPOS0000001 760 760 Processed 11/05/2023 1435898964 NAMA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KETHEPALLE TS-23-025-007-007/011178
(INPAMULA) 		3623025000NRG23060420231336404 06/04/2023 Sarita 3623025WL091406 Sarita 00691 IPOS0000001 760 760 Processed 11/05/2023 1435898965 NAMA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8318 8318
191 KETHEPALLE TS-23-025-005-005/010207
(KETHE PALLE) 		3623025000NRG23060420231335841 06/04/2023 Yadamma 3623025WL091387 Yadamma 00710 SBIN0000DOP 341 341 Processed 11/05/2023 1435899078 Mrs. KUDURLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KETHEPALLE TS-23-025-005-005/010467
(KETHE PALLE) 		3623025000NRG23060420231335852 06/04/2023 Nagamma 3623025WL091387 Nagamma 00710 SBIN0000DOP 427 427 Processed 11/05/2023 1435899079 Mrs. KALMICHERLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KETHEPALLE TS-23-025-005-005/010575
(KETHE PALLE) 		3623025000NRG23060420231335865 06/04/2023 Chandraiah 3623025WL091387 Chandraiah 00710 SBIN0000DOP 341 341 Processed 11/05/2023 1435899071 Mr. JATANGI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KETHEPALLE TS-23-025-005-005/010583
(KETHE PALLE) 		3623025000NRG23060420231335868 06/04/2023 Dhana Raaju 3623025WL091387 Dhana Raaju 00710 SBIN0000DOP 256 256 Processed 11/05/2023 1435899077 Mr. PASALA DHANARAJ S O AMRUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KETHEPALLE TS-23-025-005-005/010685
(KETHE PALLE) 		3623025000NRG23060420231335878 06/04/2023 Bakkamma 3623025WL091387 Bakkamma 00710 SBIN0000DOP 256 256 Processed 11/05/2023 1435899069 Mrs. MUNNA BAKKAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KETHEPALLE TS-23-025-005-005/010741
(KETHE PALLE) 		3623025000NRG23060420231335890 06/04/2023 Nagamma 3623025WL091387 Nagamma 00710 SBIN0000DOP 341 341 Processed 11/05/2023 1435899070 Mrs. MUNNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KETHEPALLE TS-23-025-005-005/010914
(KETHE PALLE) 		3623025000NRG23060420231335733 06/04/2023 Yadagiri reddy 3623025WL091376 Yadagiri reddy 00710 SBIN0000DOP 526 526 Processed 11/05/2023 1435899073 DUBBAKA YADAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
198 KETHEPALLE TS-23-025-005-005/010999
(KETHE PALLE) 		3623025000NRG23060420231335896 06/04/2023 Padma 3623025WL091387 Padma 00710 SBIN0000DOP 256 256 Processed 11/05/2023 1435899072 JATANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KETHEPALLE TS-23-025-005-005/011027
(KETHE PALLE) 		3623025000NRG23060420231335898 06/04/2023 Saritha 3623025WL091387 Saritha 00710 SBIN0000DOP 427 427 Processed 11/05/2023 1435899074 Mr. JATANGI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KETHEPALLE TS-23-025-005-005/011182
(KETHE PALLE) 		3623025000NRG23060420231335905 06/04/2023 Nagamma 3623025WL091387 Nagamma 00710 SBIN0000DOP 427 427 Processed 11/05/2023 1435899068 Mrs. BAYYA NAGAMMA W o BAYYA LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 KETHEPALLE TS-23-025-005-005/011217
(KETHE PALLE) 		3623025000NRG23060420231335907 06/04/2023 Laxmi 3623025WL091387 Laxmi 00710 SBIN0000DOP 427 427 Processed 11/05/2023 1435899076 Mrs. BAYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 KETHEPALLE TS-23-025-005-005/011217
(KETHE PALLE) 		3623025000NRG23060420231335906 06/04/2023 Venkateshwarlu 3623025WL091387 Venkateshwarlu 00710 SBIN0000DOP 427 427 Processed 11/05/2023 1435899075 Mr. BAYYA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4452 4452
Total 107647 107647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_060423APB_FTO_6686 STATE BANK OF INDIA SBIN0008810 ATMAKUR 341
2 KETHEPALLE TS3623025_060423APB_FTO_6686 STATE BANK OF INDIA SBIN0015352 NAKREKAL 5157
3 KETHEPALLE TS3623025_060423APB_FTO_6686 STATE BANK OF INDIA SBIN0020182 NAKREKAL 8435
4 KETHEPALLE TS3623025_060423APB_FTO_6686 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 315
5 KETHEPALLE TS3623025_060423APB_FTO_6686 UCO Bank UCBA0003175 SURYAPET 341
6 KETHEPALLE TS3623025_060423APB_FTO_6686 UNION BANK OF INDIA UBIN0805181 SURYAPET 2486
7 KETHEPALLE TS3623025_060423APB_FTO_6686 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1520
8 KETHEPALLE TS3623025_060423APB_FTO_6686 UNION BANK OF INDIA UBIN0812668 NAKREKAL 45637
9 KETHEPALLE TS3623025_060423APB_FTO_6686 UNION BANK OF INDIA UBIN0919314 SURYAPET 85
10 KETHEPALLE TS3623025_060423APB_FTO_6686 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 3800
11 KETHEPALLE TS3623025_060423APB_FTO_6686 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 26760
12 KETHEPALLE TS3623025_060423APB_FTO_6686 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3800
13 KETHEPALLE TS3623025_060423APB_FTO_6686 India Post Payments Bank IPOS0000001 HUZURNAGAR 4518
14 KETHEPALLE TS3623025_060423APB_FTO_6686 DOP SBIN0000DOP General Post Office-CBS 4452

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