Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:16:25 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_230224APB_FTO_318903
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-23-025-012-011/010182
(UPPALA PAHAD) 		3623025000NRG24230220241446306 23/02/2024 ganesh 3623025WL082605 ganesh 00078 CNRB0006143 110 110 Processed 13/04/2024 2925174445 MR ARPULA GANESH STATE BANK OF INDIA(508548)
SubTotal 110 110
2 KETHEPALLE TS-23-025-012-011/010130
(UPPALA PAHAD) 		3623025000NRG24230220241446287 23/02/2024 Raambaabu 3623025WL082605 Raambaabu 00415 SBIN0006316 220 220 Processed 13/04/2024 2925174436 MR KUKKAMUDI RAMBABU STATE BANK OF INDIA(508548)
3 KETHEPALLE TS-23-025-012-011/010165
(UPPALA PAHAD) 		3623025000NRG24230220241446300 23/02/2024 Naagayya 3623025WL082605 Naagayya 00415 SBIN0006316 660 660 Processed 13/04/2024 2925174437 MR BAYYA NAGAIAH STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-013-012/011165
(KOPPOLE) 		3623025000NRG24230220241446598 23/02/2024 bharath 3623025WL082613 bharath 00415 SBIN0006316 219 219 Processed 13/04/2024 2925174438 GANDU BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1099 1099
5 KETHEPALLE TS-23-025-015-001/030121
(CHIKATIGUDEM) 		3623025000NRG24230220241446058 23/02/2024 Virayya 3623025WL082603 Virayya 00415 SBIN0009501 569 569 Processed 13/04/2024 2925174435 NEMMADI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 569 569
6 KETHEPALLE TS-23-025-002-002/010098
(GUDIWADA) 		3623025000NRG24230220241447371 23/02/2024 Chiramjeevi 3623025WL082654 Chiramjeevi 00415 SBIN0015352 420 420 Processed 13/04/2024 2925174452 MR CHILUKURI CHIRANJEEVI STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-002-002/010102
(GUDIWADA) 		3623025000NRG24230220241447374 23/02/2024 Jaanakamma 3623025WL082654 Jaanakamma 00415 SBIN0015352 187 187 Processed 13/04/2024 2925174433 MRS GADARI JANAKAMMA CARE LTI STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-002-002/010252
(GUDIWADA) 		3623025000NRG24230220241447395 23/02/2024 Thirumalesh 3623025WL082654 Thirumalesh 00415 SBIN0015352 420 420 Processed 13/04/2024 2925174429 Mr. GYARA THIRUMALESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KETHEPALLE TS-23-025-002-002/010651
(GUDIWADA) 		3623025000NRG24230220241447421 23/02/2024 Bucchiraamulu 3623025WL082654 Bucchiraamulu 00415 SBIN0015352 420 420 Processed 13/04/2024 2925174439 Mrs. GUNDAGONI . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KETHEPALLE TS-23-025-002-002/010699
(GUDIWADA) 		3623025000NRG24230220241447425 23/02/2024 Baaratamma 3623025WL082654 Baaratamma 00415 SBIN0015352 327 327 Processed 13/04/2024 2925174434 Barathamma Chithaloori GENERAL POST OFFICE(607245)
11 KETHEPALLE TS-23-025-002-002/011368
(GUDIWADA) 		3623025000NRG24230220241447474 23/02/2024 Pullayya 3623025WL082654 Pullayya 00415 SBIN0015352 280 280 Processed 13/04/2024 2925174450 MR GADARI PULLAIAH STATE BANK OF INDIA(508548)
12 KETHEPALLE TS-23-025-002-002/011388
(GUDIWADA) 		3623025000NRG24230220241447479 23/02/2024 Ngagaraju 3623025WL082654 Ngagaraju 00415 SBIN0015352 234 234 Processed 13/04/2024 2925174431 GADDAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KETHEPALLE TS-23-025-012-011/010130
(UPPALA PAHAD) 		3623025000NRG24230220241446288 23/02/2024 Sarita 3623025WL082605 Sarita 00415 SBIN0015352 550 550 Processed 13/04/2024 2925174432 MRS KUKKAMUDI SARITHA STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-013-012/010931
(KOPPOLE) 		3623025000NRG24230220241446583 23/02/2024 ramesh 3623025WL082613 ramesh 00415 SBIN0015352 110 110 Processed 13/04/2024 2925174428 GANDU PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KETHEPALLE TS-23-025-015-001/30431
(CHIKATIGUDEM) 		3623025000NRG24230220241446077 23/02/2024 Parushaiah 3623025WL082603 Parushaiah 00415 SBIN0015352 569 569 Processed 13/04/2024 2925174440 VADDE PARUSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3517 3517
16 KETHEPALLE TS-23-025-015-001/011292
(CHIKATIGUDEM) 		3623025000NRG24230220241446014 23/02/2024 lingamma 3623025WL082603 lingamma 00415 SBIN0017569 341 341 Processed 13/04/2024 2925174430 MRS PIDAMARTHI LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 341 341
17 KETHEPALLE TS-23-025-002-002/010100
(GUDIWADA) 		3623025000NRG24230220241447372 23/02/2024 Sudharshan 3623025WL082654 Sudharshan 00415 SBIN0020182 420 420 Processed 13/04/2024 2925174449 GADARI SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KETHEPALLE TS-23-025-002-002/011329
(GUDIWADA) 		3623025000NRG24230220241447464 23/02/2024 kishtaiah 3623025WL082654 kishtaiah 00415 SBIN0020182 374 374 Processed 13/04/2024 2925174451 Mr. GOLI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-013-012/010926
(KOPPOLE) 		3623025000NRG24230220241446579 23/02/2024 venkanna 3623025WL082613 venkanna 00415 SBIN0020182 329 329 Processed 13/04/2024 2925174453 KOMIRISETTI VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1123 1123
20 KETHEPALLE TS-23-025-013-012/011165
(KOPPOLE) 		3623025000NRG24230220241446599 23/02/2024 navya 3623025WL082613 navya 00415 SBIN0021636 329 329 Processed 13/04/2024 2925174454 MRS GANDU NAVYA STATE BANK OF INDIA(508548)
SubTotal 329 329
21 KETHEPALLE TS-23-025-002-002/010732
(GUDIWADA) 		3623025000NRG24230220241447426 23/02/2024 Buchamma 3623025WL082654 Buchamma 00415 SBIN0RRAPGB 327 327 Processed 13/04/2024 2925174205 Mrs. GUNDAGONI . BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-002-002/010805
(GUDIWADA) 		3623025000NRG24230220241447431 23/02/2024 Iddayya 3623025WL082654 Iddayya 00415 SBIN0RRAPGB 280 280 Processed 13/04/2024 2925174199 Mr. MEDIDA . EEDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-002-002/010879
(GUDIWADA) 		3623025000NRG24230220241447435 23/02/2024 Badrayya 3623025WL082654 Badrayya 00415 SBIN0RRAPGB 420 420 Processed 13/04/2024 2925174186 Mr. GUNDAGONI BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-002-002/010991
(GUDIWADA) 		3623025000NRG24230220241447451 23/02/2024 Limgamma 3623025WL082654 Limgamma 00415 SBIN0RRAPGB 93 93 Processed 13/04/2024 2925174472 GUNDAGONI.LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 KETHEPALLE TS-23-025-002-002/011099
(GUDIWADA) 		3623025000NRG24230220241447455 23/02/2024 Bharatamma 3623025WL082654 Bharatamma 00415 SBIN0RRAPGB 374 374 Processed 13/04/2024 2925174187 Mrs. PODICHETI . BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KETHEPALLE TS-23-025-002-002/011354
(GUDIWADA) 		3623025000NRG24230220241447468 23/02/2024 Laxmamma 3623025WL082654 Laxmamma 00415 SBIN0RRAPGB 420 420 Processed 13/04/2024 2925174193 Mrs. LAXMAMMA RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-002-002/011354
(GUDIWADA) 		3623025000NRG24230220241447467 23/02/2024 Pichaiah 3623025WL082654 Pichaiah 00415 SBIN0RRAPGB 280 280 Processed 13/04/2024 2925174184 Mr. PICHAIAH RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2194 2194
28 KETHEPALLE TS-23-025-012-011/010003
(UPPALA PAHAD) 		3623025000NRG24230220241446241 23/02/2024 Limgamma 3623025WL082605 Limgamma 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174374 ERPULA LINGAMMA UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-012-011/010005
(UPPALA PAHAD) 		3623025000NRG24230220241446243 23/02/2024 Indhira 3623025WL082605 Indhira 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174323 YERPULA INDRAMMA UNION BANK OF INDIA(508500)
30 KETHEPALLE TS-23-025-012-011/010005
(UPPALA PAHAD) 		3623025000NRG24230220241446242 23/02/2024 Veerayya 3623025WL082605 Veerayya 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174367 ERPULA VEERAIAH UNION BANK OF INDIA(508500)
31 KETHEPALLE TS-23-025-012-011/010009
(UPPALA PAHAD) 		3623025000NRG24230220241446245 23/02/2024 Amjamma 3623025WL082605 Amjamma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174340 MRS ERPULA ANJAMMA STATE BANK OF INDIA(508548)
32 KETHEPALLE TS-23-025-012-011/010009
(UPPALA PAHAD) 		3623025000NRG24230220241446244 23/02/2024 Uppaiah 3623025WL082605 Uppaiah 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174321 ERPULA UPPAIAH UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-012-011/010016
(UPPALA PAHAD) 		3623025000NRG24230220241446246 23/02/2024 lingayya 3623025WL082605 lingayya 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174379 ARPULA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KETHEPALLE TS-23-025-012-011/010018
(UPPALA PAHAD) 		3623025000NRG24230220241446247 23/02/2024 Bakkaiah 3623025WL082605 Bakkaiah 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174405 YERPULA BAKKAIAH UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-012-011/010020
(UPPALA PAHAD) 		3623025000NRG24230220241446249 23/02/2024 Pullamma 3623025WL082605 Pullamma 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174402 ERPULA PULAMMA UNION BANK OF INDIA(508500)
36 KETHEPALLE TS-23-025-012-011/010020
(UPPALA PAHAD) 		3623025000NRG24230220241446248 23/02/2024 Soudayya 3623025WL082605 Soudayya 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174325 VERPULA SAMADAIAH S/O BAKKAIAH UNION BANK OF INDIA(508500)
37 KETHEPALLE TS-23-025-012-011/010021
(UPPALA PAHAD) 		3623025000NRG24230220241446251 23/02/2024 Mamchamma 3623025WL082605 Mamchamma 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174364 ERPULA YALAMANCHAMMA UNION BANK OF INDIA(508500)
38 KETHEPALLE TS-23-025-012-011/010021
(UPPALA PAHAD) 		3623025000NRG24230220241446250 23/02/2024 Saidulu 3623025WL082605 Saidulu 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174351 ERPULA SAIDULU UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-012-011/010022
(UPPALA PAHAD) 		3623025000NRG24230220241446252 23/02/2024 Gamgamma 3623025WL082605 Gamgamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174396 MRS KONDA GNGAMMA STATE BANK OF INDIA(508548)
40 KETHEPALLE TS-23-025-012-011/010023
(UPPALA PAHAD) 		3623025000NRG24230220241446253 23/02/2024 Picchamma 3623025WL082605 Picchamma 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174418 MRS BAYYA PICHAMMA STATE BANK OF INDIA(508548)
41 KETHEPALLE TS-23-025-012-011/010026
(UPPALA PAHAD) 		3623025000NRG24230220241446254 23/02/2024 Jaanayya 3623025WL082605 Jaanayya 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174350 KONDA JANAIAH UNION BANK OF INDIA(508500)
42 KETHEPALLE TS-23-025-012-011/010026
(UPPALA PAHAD) 		3623025000NRG24230220241446255 23/02/2024 Poshamma 3623025WL082605 Poshamma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174410 MRS KONDA POCHAMMA STATE BANK OF INDIA(508548)
43 KETHEPALLE TS-23-025-012-011/010036
(UPPALA PAHAD) 		3623025000NRG24230220241446257 23/02/2024 Akkamma 3623025WL082605 Akkamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174412 ERPULA AKKAMMA UNION BANK OF INDIA(508500)
44 KETHEPALLE TS-23-025-012-011/010036
(UPPALA PAHAD) 		3623025000NRG24230220241446256 23/02/2024 Jaanayya 3623025WL082605 Jaanayya 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174365 ARUPULA JANAIAH UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-012-011/010040
(UPPALA PAHAD) 		3623025000NRG24230220241446258 23/02/2024 Limgamma 3623025WL082605 Limgamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174391 ARPULA LINGAMMA UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-012-011/010043
(UPPALA PAHAD) 		3623025000NRG24230220241446259 23/02/2024 Saidamma 3623025WL082605 Saidamma 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174409 MRS YERPULA SAIDAMMA STATE BANK OF INDIA(508548)
47 KETHEPALLE TS-23-025-012-011/010045
(UPPALA PAHAD) 		3623025000NRG24230220241446260 23/02/2024 Devayya 3623025WL082605 Devayya 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174406 ERPULA DEVAIAH UNION BANK OF INDIA(508500)
48 KETHEPALLE TS-23-025-012-011/010045
(UPPALA PAHAD) 		3623025000NRG24230220241446261 23/02/2024 soudamma 3623025WL082605 soudamma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174327 MUNDLA SOWDAMMA UNION BANK OF INDIA(508500)
49 KETHEPALLE TS-23-025-012-011/010051
(UPPALA PAHAD) 		3623025000NRG24230220241446262 23/02/2024 Renuka 3623025WL082605 Renuka 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174413 BOLLEPELLI RENUKA UNION BANK OF INDIA(508500)
50 KETHEPALLE TS-23-025-012-011/010058
(UPPALA PAHAD) 		3623025000NRG24230220241446263 23/02/2024 Akkamma 3623025WL082605 Akkamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174393 NADIKUDI AKKAMMA UNION BANK OF INDIA(508500)
51 KETHEPALLE TS-23-025-012-011/010059
(UPPALA PAHAD) 		3623025000NRG24230220241446264 23/02/2024 Jaanayya 3623025WL082605 Jaanayya 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174328 MARAGONI JANAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 KETHEPALLE TS-23-025-012-011/010059
(UPPALA PAHAD) 		3623025000NRG24230220241446265 23/02/2024 Paarvatamma 3623025WL082605 Paarvatamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174392 MRS PARVATAMMA MARAGONI STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-012-011/010061
(UPPALA PAHAD) 		3623025000NRG24230220241446267 23/02/2024 Alivelu 3623025WL082605 Alivelu 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174390 MRS ALIVELU MARAGONI STATE BANK OF INDIA(508548)
54 KETHEPALLE TS-23-025-012-011/010061
(UPPALA PAHAD) 		3623025000NRG24230220241446266 23/02/2024 Yallayya 3623025WL082605 Yallayya 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174482 MARAGONI YELLAIAH UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-012-011/010062
(UPPALA PAHAD) 		3623025000NRG24230220241446268 23/02/2024 Sattemma 3623025WL082605 Sattemma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174373 MRS RACHAKONDA SATTAMMA STATE BANK OF INDIA(508548)
56 KETHEPALLE TS-23-025-012-011/010065
(UPPALA PAHAD) 		3623025000NRG24230220241446269 23/02/2024 Vanamma 3623025WL082605 Vanamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174407 MISS MARAGONI VANAMMA STATE BANK OF INDIA(508548)
57 KETHEPALLE TS-23-025-012-011/010066
(UPPALA PAHAD) 		3623025000NRG24230220241446270 23/02/2024 manjula 3623025WL082605 manjula 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174361 MARAGONI MANJULA UNION BANK OF INDIA(508500)
58 KETHEPALLE TS-23-025-012-011/010066
(UPPALA PAHAD) 		3623025000NRG24230220241446271 23/02/2024 Ramesh 3623025WL082605 Ramesh 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174389 Mr. MARAGONI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KETHEPALLE TS-23-025-012-011/010096
(UPPALA PAHAD) 		3623025000NRG24230220241446273 23/02/2024 Lakshmi 3623025WL082605 Lakshmi 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174384 KUKKAMUDI LAXMI UNION BANK OF INDIA(508500)
60 KETHEPALLE TS-23-025-012-011/010096
(UPPALA PAHAD) 		3623025000NRG24230220241446272 23/02/2024 Vemkanna 3623025WL082605 Vemkanna 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174348 KUKKAMUDI VENKANNA UNION BANK OF INDIA(508500)
61 KETHEPALLE TS-23-025-012-011/010111
(UPPALA PAHAD) 		3623025000NRG24230220241446276 23/02/2024 Vemkatamma 3623025WL082605 Vemkatamma 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174404 CHILUMULA VENKATAMMA UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-012-011/010115
(UPPALA PAHAD) 		3623025000NRG24230220241446277 23/02/2024 Manikyamma 3623025WL082605 Manikyamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174394 EEDULA MANIKYAMMA UNION BANK OF INDIA(508500)
63 KETHEPALLE TS-23-025-012-011/010118
(UPPALA PAHAD) 		3623025000NRG24230220241446278 23/02/2024 Padma 3623025WL082605 Padma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174356 ERUGU PADMA UNION BANK OF INDIA(508500)
64 KETHEPALLE TS-23-025-012-011/010119
(UPPALA PAHAD) 		3623025000NRG24230220241446279 23/02/2024 Renuka 3623025WL082605 Renuka 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174378 IRUGU RENUKA UNION BANK OF INDIA(508500)
65 KETHEPALLE TS-23-025-012-011/010120
(UPPALA PAHAD) 		3623025000NRG24230220241446280 23/02/2024 Raani 3623025WL082605 Raani 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174380 RANI ERUGU UNION BANK OF INDIA(508500)
66 KETHEPALLE TS-23-025-012-011/010122
(UPPALA PAHAD) 		3623025000NRG24230220241446281 23/02/2024 Vasamta 3623025WL082605 Vasamta 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174369 IRUGU VASANTHA UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-012-011/010123
(UPPALA PAHAD) 		3623025000NRG24230220241446282 23/02/2024 Ojinamma 3623025WL082605 Ojinamma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174419 KOMMU VOGEELAMMA BANK OF BARODA(606985)
68 KETHEPALLE TS-23-025-012-011/010124
(UPPALA PAHAD) 		3623025000NRG24230220241446283 23/02/2024 lakshmi 3623025WL082605 lakshmi 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174363 CHILUMULA LAXMI UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-012-011/010125
(UPPALA PAHAD) 		3623025000NRG24230220241446285 23/02/2024 Jayamma 3623025WL082605 Jayamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174478 MRS CHILAMULA JAYAMMA STATE BANK OF INDIA(508548)
70 KETHEPALLE TS-23-025-012-011/010125
(UPPALA PAHAD) 		3623025000NRG24230220241446284 23/02/2024 Nagesh 3623025WL082605 Nagesh 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174376 CHILUMULA NAGESH UNION BANK OF INDIA(508500)
71 KETHEPALLE TS-23-025-012-011/010126
(UPPALA PAHAD) 		3623025000NRG24230220241446286 23/02/2024 Punnamma 3623025WL082605 Punnamma 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174371 IRUGU PUNNAMMA UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-012-011/010131
(UPPALA PAHAD) 		3623025000NRG24230220241446290 23/02/2024 Sarita 3623025WL082605 Sarita 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174414 MRS KUKKAMUDI SARITHA STATE BANK OF INDIA(508548)
73 KETHEPALLE TS-23-025-012-011/010131
(UPPALA PAHAD) 		3623025000NRG24230220241446289 23/02/2024 Sreenu 3623025WL082605 Sreenu 00468 UBIN0805181 220 220 Processed 15/04/2024 2925174387 KUKKAMUDI SRINU S/O: K MAISAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
74 KETHEPALLE TS-23-025-012-011/010136
(UPPALA PAHAD) 		3623025000NRG24230220241446291 23/02/2024 Yallamma 3623025WL082605 Yallamma 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174370 KOMMU YALLAMMA UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-012-011/010137
(UPPALA PAHAD) 		3623025000NRG24230220241446292 23/02/2024 Raamulamma 3623025WL082605 Raamulamma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174359 KUKKAMUDI RAMULAMMA UNION BANK OF INDIA(508500)
76 KETHEPALLE TS-23-025-012-011/010137
(UPPALA PAHAD) 		3623025000NRG24230220241446293 23/02/2024 Sarita 3623025WL082605 Sarita 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174368 MRS KUKKAMUDI SARITHA STATE BANK OF INDIA(508548)
77 KETHEPALLE TS-23-025-012-011/010140
(UPPALA PAHAD) 		3623025000NRG24230220241446294 23/02/2024 Gurjamma 3623025WL082605 Gurjamma 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174381 KOMMU GURJAMMA UNION BANK OF INDIA(508500)
78 KETHEPALLE TS-23-025-012-011/010146
(UPPALA PAHAD) 		3623025000NRG24230220241446295 23/02/2024 triveni 3623025WL082605 triveni 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174386 ERUGU TRIVENI UNION BANK OF INDIA(508500)
79 KETHEPALLE TS-23-025-012-011/010157
(UPPALA PAHAD) 		3623025000NRG24230220241446296 23/02/2024 Naagemdra 3623025WL082605 Naagemdra 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174398 ARPULA NAGENDRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 KETHEPALLE TS-23-025-012-011/010158
(UPPALA PAHAD) 		3623025000NRG24230220241446297 23/02/2024 Limgayya 3623025WL082605 Limgayya 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174354 Limgayya Erpula GENERAL POST OFFICE(607245)
81 KETHEPALLE TS-23-025-012-011/010158
(UPPALA PAHAD) 		3623025000NRG24230220241446298 23/02/2024 lingamma 3623025WL082605 lingamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174383 lingamma yerpula GENERAL POST OFFICE(607245)
82 KETHEPALLE TS-23-025-012-011/010164
(UPPALA PAHAD) 		3623025000NRG24230220241446299 23/02/2024 Ellamma 3623025WL082605 Ellamma 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174415 MRS BAYYA YELLAMMA STATE BANK OF INDIA(508548)
83 KETHEPALLE TS-23-025-012-011/010165
(UPPALA PAHAD) 		3623025000NRG24230220241446301 23/02/2024 Saidamma 3623025WL082605 Saidamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174342 MRS BAYYA SAIDAMMA STATE BANK OF INDIA(508548)
84 KETHEPALLE TS-23-025-012-011/010170
(UPPALA PAHAD) 		3623025000NRG24230220241446302 23/02/2024 Raamulu 3623025WL082605 Raamulu 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174320 YERPULA.RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 KETHEPALLE TS-23-025-012-011/010176
(UPPALA PAHAD) 		3623025000NRG24230220241446304 23/02/2024 Limgamma 3623025WL082605 Limgamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174382 MRS MUNNA LINGAMMA STATE BANK OF INDIA(508548)
86 KETHEPALLE TS-23-025-012-011/010176
(UPPALA PAHAD) 		3623025000NRG24230220241446303 23/02/2024 Vemkanna 3623025WL082605 Vemkanna 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174322 MUNNA VENKANNA S/O PICHAIAH UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-012-011/010182
(UPPALA PAHAD) 		3623025000NRG24230220241446305 23/02/2024 Chittamma 3623025WL082605 Chittamma 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174403 Chittamma Erpula GENERAL POST OFFICE(607245)
88 KETHEPALLE TS-23-025-012-011/010207
(UPPALA PAHAD) 		3623025000NRG24230220241446307 23/02/2024 Bucchamma 3623025WL082605 Bucchamma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174375 KUMMARIKUNTLA BUTCHAMMA UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-012-011/010213
(UPPALA PAHAD) 		3623025000NRG24230220241446308 23/02/2024 Renuka 3623025WL082605 Renuka 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174416 ALAKUNTLA RENUKA UNION BANK OF INDIA(508500)
90 KETHEPALLE TS-23-025-012-011/010215
(UPPALA PAHAD) 		3623025000NRG24230220241446309 23/02/2024 Iddamma 3623025WL082605 Iddamma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174427 MRS ALAKUNTLA IDDAMMA STATE BANK OF INDIA(508548)
91 KETHEPALLE TS-23-025-012-011/010216
(UPPALA PAHAD) 		3623025000NRG24230220241446310 23/02/2024 Mallamma 3623025WL082605 Mallamma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174480 Mallamma Bollepalli GENERAL POST OFFICE(607245)
92 KETHEPALLE TS-23-025-012-011/010224
(UPPALA PAHAD) 		3623025000NRG24230220241446311 23/02/2024 Anita 3623025WL082605 Anita 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174401 KONDA ANITHA UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-012-011/010224
(UPPALA PAHAD) 		3623025000NRG24230220241446312 23/02/2024 Naagayya 3623025WL082605 Naagayya 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174362 KONDA NAGAIAH UNION BANK OF INDIA(508500)
94 KETHEPALLE TS-23-025-012-011/010225
(UPPALA PAHAD) 		3623025000NRG24230220241446313 23/02/2024 Muttamma 3623025WL082605 Muttamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174337 YERUPULA.MUTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 KETHEPALLE TS-23-025-012-011/010239
(UPPALA PAHAD) 		3623025000NRG24230220241446314 23/02/2024 Saidulu 3623025WL082605 Saidulu 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174344 MUNNA SAIDULU UNION BANK OF INDIA(508500)
96 KETHEPALLE TS-23-025-012-011/010239
(UPPALA PAHAD) 		3623025000NRG24230220241446315 23/02/2024 Yallamma 3623025WL082605 Yallamma 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174388 MRS MUNNA YELLAMMA STATE BANK OF INDIA(508548)
97 KETHEPALLE TS-23-025-012-011/010241
(UPPALA PAHAD) 		3623025000NRG24230220241446316 23/02/2024 Limgayya 3623025WL082605 Limgayya 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174338 MUNNA LINGAIAH UNION BANK OF INDIA(508500)
98 KETHEPALLE TS-23-025-012-011/010241
(UPPALA PAHAD) 		3623025000NRG24230220241446317 23/02/2024 Naagamma 3623025WL082605 Naagamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174319 MUNNA NAGAMMA UNION BANK OF INDIA(508500)
99 KETHEPALLE TS-23-025-012-011/010245
(UPPALA PAHAD) 		3623025000NRG24230220241446319 23/02/2024 Saidamma 3623025WL082605 Saidamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174358 ARPULA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 KETHEPALLE TS-23-025-012-011/010245
(UPPALA PAHAD) 		3623025000NRG24230220241446318 23/02/2024 Saidayya 3623025WL082605 Saidayya 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174341 ERUPULA SAIDULU UNION BANK OF INDIA(508500)
101 KETHEPALLE TS-23-025-012-011/010251
(UPPALA PAHAD) 		3623025000NRG24230220241446320 23/02/2024 Padma 3623025WL082605 Padma 00468 UBIN0805181 550 550 Processed 13/04/2024 2925174353 ERPULA PADMA UNION BANK OF INDIA(508500)
102 KETHEPALLE TS-23-025-012-011/010286
(UPPALA PAHAD) 		3623025000NRG24230220241446322 23/02/2024 Chinna Gamgayya 3623025WL082605 Chinna Gamgayya 00468 UBIN0805181 330 330 Processed 13/04/2024 2925174397 KONDA GANGAMMA UNION BANK OF INDIA(508500)
103 KETHEPALLE TS-23-025-012-011/010286
(UPPALA PAHAD) 		3623025000NRG24230220241446321 23/02/2024 Naagayya 3623025WL082605 Naagayya 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174343 KONDA NAGAIAH UNION BANK OF INDIA(508500)
104 KETHEPALLE TS-23-025-012-011/010287
(UPPALA PAHAD) 		3623025000NRG24230220241446324 23/02/2024 Limgamma 3623025WL082605 Limgamma 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174411 MRS YERPULA LINGAMMA STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-012-011/010287
(UPPALA PAHAD) 		3623025000NRG24230220241446323 23/02/2024 Saidulu 3623025WL082605 Saidulu 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174329 ERPULA SAIDULU UNION BANK OF INDIA(508500)
106 KETHEPALLE TS-23-025-012-011/010302
(UPPALA PAHAD) 		3623025000NRG24230220241446325 23/02/2024 Vinoda 3623025WL082605 Vinoda 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174366 MRS VINODA ANTHATI STATE BANK OF INDIA(508548)
107 KETHEPALLE TS-23-025-012-011/010340
(UPPALA PAHAD) 		3623025000NRG24230220241446326 23/02/2024 RamaChandru 3623025WL082605 RamaChandru 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174357 MR ERUGU RAMACHANDRU STATE BANK OF INDIA(508548)
108 KETHEPALLE TS-23-025-012-011/010368
(UPPALA PAHAD) 		3623025000NRG24230220241446327 23/02/2024 swarupa 3623025WL082605 swarupa 00468 UBIN0805181 440 440 Processed 13/04/2024 2925174395 Mrs. CHILAMULA SWARUPA D O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KETHEPALLE TS-23-025-012-011/010384
(UPPALA PAHAD) 		3623025000NRG24230220241446328 23/02/2024 Gamgayya 3623025WL082605 Gamgayya 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174385 ERPULA GANGAIAH UNION BANK OF INDIA(508500)
110 KETHEPALLE TS-23-025-012-011/010384
(UPPALA PAHAD) 		3623025000NRG24230220241446329 23/02/2024 nagamani 3623025WL082605 nagamani 00468 UBIN0805181 660 660 Processed 13/04/2024 2925174360 ARUPULA NAGAMANI UNION BANK OF INDIA(508500)
111 KETHEPALLE TS-23-025-013-012/010002
(KOPPOLE) 		3623025000NRG24230220241443166 23/02/2024 Renuka 3623025WL082432 Renuka 00468 UBIN0805181 505 505 Processed 13/04/2024 2925174479 Renuka Chimtamalla GENERAL POST OFFICE(607245)
112 KETHEPALLE TS-23-025-013-012/010280
(KOPPOLE) 		3623025000NRG24230220241446558 23/02/2024 Srinu 3623025WL082613 Srinu 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174484 KOMIDISETTY SRINU UNION BANK OF INDIA(508500)
113 KETHEPALLE TS-23-025-013-012/010280
(KOPPOLE) 		3623025000NRG24230220241446559 23/02/2024 Vasamta 3623025WL082613 Vasamta 00468 UBIN0805181 219 219 Processed 13/04/2024 2925174334 KOMIRISETTY VASANTHA UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-013-012/010517
(KOPPOLE) 		3623025000NRG24230220241446561 23/02/2024 Kamalamma 3623025WL082613 Kamalamma 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174481 GANDU KAMALAMMA UNION BANK OF INDIA(508500)
115 KETHEPALLE TS-23-025-013-012/010518
(KOPPOLE) 		3623025000NRG24230220241446563 23/02/2024 Maagamma 3623025WL082613 Maagamma 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174330 VASAMSETTY MANGAMMA UNION BANK OF INDIA(508500)
116 KETHEPALLE TS-23-025-013-012/010518
(KOPPOLE) 		3623025000NRG24230220241446562 23/02/2024 Raamulu 3623025WL082613 Raamulu 00468 UBIN0805181 438 438 Processed 13/04/2024 2925174483 VASAMSETTI RAMULU HDFC BANK LTD(607152)
117 KETHEPALLE TS-23-025-013-012/010523
(KOPPOLE) 		3623025000NRG24230220241446565 23/02/2024 Amjamma 3623025WL082613 Amjamma 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174332 GANDU ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 KETHEPALLE TS-23-025-013-012/010526
(KOPPOLE) 		3623025000NRG24230220241446566 23/02/2024 Padma 3623025WL082613 Padma 00468 UBIN0805181 329 329 Processed 13/04/2024 2925174326 KIOMERISETTY PADMA UNION BANK OF INDIA(508500)
119 KETHEPALLE TS-23-025-013-012/010528
(KOPPOLE) 		3623025000NRG24230220241446569 23/02/2024 Bhadramma 3623025WL082613 Bhadramma 00468 UBIN0805181 438 438 Processed 13/04/2024 2925174355 SATARAJUPALLI BHADRAMMA W/O NARSAIAH UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-013-012/010530
(KOPPOLE) 		3623025000NRG24230220241446570 23/02/2024 krishnaveni 3623025WL082613 krishnaveni 00468 UBIN0805181 329 329 Processed 13/04/2024 2925174377 PUPPALA KRISHNAVENI UNION BANK OF INDIA(508500)
121 KETHEPALLE TS-23-025-013-012/010585
(KOPPOLE) 		3623025000NRG24230220241443168 23/02/2024 Jaanayya 3623025WL082432 Jaanayya 00468 UBIN0805181 505 505 Processed 13/04/2024 2925174399 EERJALA JANAIAH UNION BANK OF INDIA(508500)
122 KETHEPALLE TS-23-025-013-012/010587
(KOPPOLE) 		3623025000NRG24230220241443169 23/02/2024 Sattireddi 3623025WL082432 Sattireddi 00468 UBIN0805181 505 505 Processed 13/04/2024 2925174336 GADE SATTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
123 KETHEPALLE TS-23-025-013-012/010659
(KOPPOLE) 		3623025000NRG24230220241446572 23/02/2024 Lingaiah 3623025WL082613 Lingaiah 00468 UBIN0805181 438 438 Processed 13/04/2024 2925174346 SATARAJUPALLI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 KETHEPALLE TS-23-025-013-012/010659
(KOPPOLE) 		3623025000NRG24230220241446573 23/02/2024 Mangamma 3623025WL082613 Mangamma 00468 UBIN0805181 438 438 Processed 13/04/2024 2925174349 SATARAJUPALLI MANGAMMA UNION BANK OF INDIA(508500)
125 KETHEPALLE TS-23-025-013-012/010703
(KOPPOLE) 		3623025000NRG24230220241443170 23/02/2024 KARRA SANDEEP 3623025WL082432 KARRA SANDEEP 00468 UBIN0805181 253 253 Processed 13/04/2024 2925174400 KARRA SANDEEP UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-013-012/010920
(KOPPOLE) 		3623025000NRG24230220241446575 23/02/2024 sunitha 3623025WL082613 sunitha 00468 UBIN0805181 329 329 Processed 13/04/2024 2925174347 Mrs. KOMIRISETTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KETHEPALLE TS-23-025-013-012/010922
(KOPPOLE) 		3623025000NRG24230220241446576 23/02/2024 sujata 3623025WL082613 sujata 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174331 BASETTY SUJATHA UNION BANK OF INDIA(508500)
128 KETHEPALLE TS-23-025-013-012/010932
(KOPPOLE) 		3623025000NRG24230220241446586 23/02/2024 jayamma 3623025WL082613 jayamma 00468 UBIN0805181 219 219 Processed 13/04/2024 2925174333 BASETTY JAYAMMA UNION BANK OF INDIA(508500)
129 KETHEPALLE TS-23-025-013-012/010932
(KOPPOLE) 		3623025000NRG24230220241446585 23/02/2024 rangamma 3623025WL082613 rangamma 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174352 BASETTI RANGAIAH UNION BANK OF INDIA(508500)
130 KETHEPALLE TS-23-025-013-012/011000
(KOPPOLE) 		3623025000NRG24230220241446588 23/02/2024 manemma 3623025WL082613 manemma 00468 UBIN0805181 329 329 Processed 13/04/2024 2925174335 Mrs. KOMIRISETTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-013-012/011000
(KOPPOLE) 		3623025000NRG24230220241446587 23/02/2024 sreenaiah 3623025WL082613 sreenaiah 00468 UBIN0805181 438 438 Processed 13/04/2024 2925174345 K SRINIVASA RAO UNION BANK OF INDIA(508500)
132 KETHEPALLE TS-23-025-013-012/011057
(KOPPOLE) 		3623025000NRG24230220241446594 23/02/2024 ramulamma 3623025WL082613 ramulamma 00468 UBIN0805181 219 219 Processed 13/04/2024 2925174339 KAMATAM RAMULAMMA W/O VENKANNA UNION BANK OF INDIA(508500)
133 KETHEPALLE TS-23-025-013-012/011062
(KOPPOLE) 		3623025000NRG24230220241446595 23/02/2024 devakamma 3623025WL082613 devakamma 00468 UBIN0805181 329 329 Processed 13/04/2024 2925174324 BASHETTY DEVAKAMMA UNION BANK OF INDIA(508500)
134 KETHEPALLE TS-23-025-013-012/011099
(KOPPOLE) 		3623025000NRG24230220241446596 23/02/2024 anasurya 3623025WL082613 anasurya 00468 UBIN0805181 110 110 Processed 13/04/2024 2925174417 satarajupalli ANASURYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 KETHEPALLE TS-23-025-013-012/011173
(KOPPOLE) 		3623025000NRG24230220241446600 23/02/2024 triveni 3623025WL082613 triveni 00468 UBIN0805181 329 329 Processed 13/04/2024 2925174408 BASETTI TRIVENI UCO BANK(607066)
SubTotal 51579 51579
136 KETHEPALLE TS-23-025-002-002/010880
(GUDIWADA) 		3623025000NRG24230220241447436 23/02/2024 Mamgamma 3623025WL082654 Mamgamma 00468 UBIN0812668 280 280 Processed 13/04/2024 2925174426 RACHAKONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KETHEPALLE TS-23-025-012-011/010103
(UPPALA PAHAD) 		3623025000NRG24230220241446275 23/02/2024 Kamtamma 3623025WL082605 Kamtamma 00468 UBIN0812668 110 110 Processed 13/04/2024 2925174372 CHILAMULA KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 390 390
138 KETHEPALLE TS-23-025-002-002/010017
(GUDIWADA) 		3623025000NRG24230220241447354 23/02/2024 Paarvatamma 3623025WL082654 Paarvatamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174200 Mrs. CHOUGONI . PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KETHEPALLE TS-23-025-002-002/010042
(GUDIWADA) 		3623025000NRG24230220241447356 23/02/2024 Vasamta 3623025WL082654 Vasamta 00684 APGV0006254 140 140 Processed 13/04/2024 2925174160 Mrs. GOLI . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KETHEPALLE TS-23-025-002-002/010047
(GUDIWADA) 		3623025000NRG24230220241447357 23/02/2024 Sujaata 3623025WL082654 Sujaata 00684 APGV0006254 327 327 Processed 13/04/2024 2925174158 CHITTALOORI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KETHEPALLE TS-23-025-002-002/010051
(GUDIWADA) 		3623025000NRG24230220241447358 23/02/2024 Mamgamma 3623025WL082654 Mamgamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174157 CHITHALURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KETHEPALLE TS-23-025-002-002/010065
(GUDIWADA) 		3623025000NRG24230220241447361 23/02/2024 goli Somulamma 3623025WL082654 goli Somulamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174255 Mrs. GOLI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KETHEPALLE TS-23-025-002-002/010068
(GUDIWADA) 		3623025000NRG24230220241447363 23/02/2024 Raadha 3623025WL082654 Raadha 00684 APGV0006254 374 374 Processed 13/04/2024 2925174258 Mrs. GADARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KETHEPALLE TS-23-025-002-002/010069
(GUDIWADA) 		3623025000NRG24230220241447364 23/02/2024 Amjayya 3623025WL082654 Amjayya 00684 APGV0006254 420 420 Processed 13/04/2024 2925174179 Mr. SAMARTHAPU ANJANEYULU BRANCH MANAG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KETHEPALLE TS-23-025-002-002/010069
(GUDIWADA) 		3623025000NRG24230220241447365 23/02/2024 Raamulamma 3623025WL082654 Raamulamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174178 Mrs. SAMARTHAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KETHEPALLE TS-23-025-002-002/010081
(GUDIWADA) 		3623025000NRG24230220241447366 23/02/2024 Saidamma 3623025WL082654 Saidamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174274 Mrs. RACHAKONDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KETHEPALLE TS-23-025-002-002/010093
(GUDIWADA) 		3623025000NRG24230220241447368 23/02/2024 Amjayya 3623025WL082654 Amjayya 00684 APGV0006254 420 420 Processed 13/04/2024 2925174473 Mr. CHILUKURI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KETHEPALLE TS-23-025-002-002/010095
(GUDIWADA) 		3623025000NRG24230220241447369 23/02/2024 Eedamma 3623025WL082654 Eedamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174224 Mrs. CHILUKURI EEDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KETHEPALLE TS-23-025-002-002/010098
(GUDIWADA) 		3623025000NRG24230220241447370 23/02/2024 Nagamma 3623025WL082654 Nagamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174261 MRS CHILUKURI NAGAMMA STATE BANK OF INDIA(508548)
150 KETHEPALLE TS-23-025-002-002/010101
(GUDIWADA) 		3623025000NRG24230220241447373 23/02/2024 Paarvathamma 3623025WL082654 Paarvathamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174254 Mrs. RACHAKONDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KETHEPALLE TS-23-025-002-002/010126
(GUDIWADA) 		3623025000NRG24230220241447375 23/02/2024 Raamulamma 3623025WL082654 Raamulamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174272 Raamulamma rachakondaa GENERAL POST OFFICE(607245)
152 KETHEPALLE TS-23-025-002-002/010142
(GUDIWADA) 		3623025000NRG24230220241447376 23/02/2024 Sarita 3623025WL082654 Sarita 00684 APGV0006254 420 420 Processed 13/04/2024 2925174275 Ms. KADHIRE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KETHEPALLE TS-23-025-002-002/010147
(GUDIWADA) 		3623025000NRG24230220241447378 23/02/2024 Narsamma 3623025WL082654 Narsamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174246 Mrs. KADIRE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KETHEPALLE TS-23-025-002-002/010148
(GUDIWADA) 		3623025000NRG24230220241447379 23/02/2024 Aruna 3623025WL082654 Aruna 00684 APGV0006254 420 420 Processed 13/04/2024 2925174465 Mrs. KADIRE ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KETHEPALLE TS-23-025-002-002/010150
(GUDIWADA) 		3623025000NRG24230220241447380 23/02/2024 Chamdramma 3623025WL082654 Chamdramma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174423 Mrs. KADIRE . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KETHEPALLE TS-23-025-002-002/010157
(GUDIWADA) 		3623025000NRG24230220241447381 23/02/2024 Padma 3623025WL082654 Padma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174195 Mrs. GADDAPATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KETHEPALLE TS-23-025-002-002/010159
(GUDIWADA) 		3623025000NRG24230220241447382 23/02/2024 Yallamma 3623025WL082654 Yallamma 00684 APGV0006254 374 374 Processed 13/04/2024 2925174460 Mrs. GADDAPATI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KETHEPALLE TS-23-025-002-002/010161
(GUDIWADA) 		3623025000NRG24230220241447383 23/02/2024 Naagamma 3623025WL082654 Naagamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174243 Mrs. GADDAPATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24230220241447385 23/02/2024 Rajita 3623025WL082654 Rajita 00684 APGV0006254 327 327 Processed 13/04/2024 2925174501 Mrs. GADDAPATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 KETHEPALLE TS-23-025-002-002/010165
(GUDIWADA) 		3623025000NRG24230220241447386 23/02/2024 Jaanamma 3623025WL082654 Jaanamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174220 MRS GADDAPATI JANAMMA STATE BANK OF INDIA(508548)
161 KETHEPALLE TS-23-025-002-002/010168
(GUDIWADA) 		3623025000NRG24230220241447387 23/02/2024 Padma 3623025WL082654 Padma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174159 Mrs. SURUGU . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 KETHEPALLE TS-23-025-002-002/010173
(GUDIWADA) 		3623025000NRG24230220241447388 23/02/2024 Yaadamma 3623025WL082654 Yaadamma 00684 APGV0006254 374 374 Processed 13/04/2024 2925174190 Mrs. BODA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KETHEPALLE TS-23-025-002-002/010192
(GUDIWADA) 		3623025000NRG24230220241447391 23/02/2024 Naagayya 3623025WL082654 Naagayya 00684 APGV0006254 93 93 Processed 13/04/2024 2925174474 Mr. NAGELLI . NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 KETHEPALLE TS-23-025-002-002/010244
(GUDIWADA) 		3623025000NRG24230220241447392 23/02/2024 Lakshmamma 3623025WL082654 Lakshmamma 00684 APGV0006254 374 374 Processed 13/04/2024 2925174469 Mrs. GUNDLAPALLY LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KETHEPALLE TS-23-025-002-002/010247
(GUDIWADA) 		3623025000NRG24230220241447393 23/02/2024 Raamulamma 3623025WL082654 Raamulamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174459 Mrs. GYARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 KETHEPALLE TS-23-025-002-002/010252
(GUDIWADA) 		3623025000NRG24230220241447394 23/02/2024 Muttayya 3623025WL082654 Muttayya 00684 APGV0006254 420 420 Processed 13/04/2024 2925174161 Mr. MUTHAIAH GYARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KETHEPALLE TS-23-025-002-002/010254
(GUDIWADA) 		3623025000NRG24230220241447397 23/02/2024 Ramesh 3623025WL082654 Ramesh 00684 APGV0006254 93 93 Processed 13/04/2024 2925174229 Mr. GYARA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KETHEPALLE TS-23-025-002-002/010254
(GUDIWADA) 		3623025000NRG24230220241447396 23/02/2024 Renuka 3623025WL082654 Renuka 00684 APGV0006254 327 327 Processed 13/04/2024 2925174279 MRS GYARA RENUKA STATE BANK OF INDIA(508548)
169 KETHEPALLE TS-23-025-002-002/010264
(GUDIWADA) 		3623025000NRG24230220241447399 23/02/2024 Leelamma 3623025WL082654 Leelamma 00684 APGV0006254 280 280 Processed 13/04/2024 2925174477 Mrs. GYARA LALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 KETHEPALLE TS-23-025-002-002/010267
(GUDIWADA) 		3623025000NRG24230220241447400 23/02/2024 madhavi 3623025WL082654 madhavi 00684 APGV0006254 420 420 Processed 13/04/2024 2925174273 Mrs. Manda Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 KETHEPALLE TS-23-025-002-002/010271
(GUDIWADA) 		3623025000NRG24230220241447401 23/02/2024 Jayamma 3623025WL082654 Jayamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174191 Mrs. KATHULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KETHEPALLE TS-23-025-002-002/010273
(GUDIWADA) 		3623025000NRG24230220241447402 23/02/2024 Yallamma 3623025WL082654 Yallamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174468 Mrs. KATHULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24230220241447403 23/02/2024 Lacchayya 3623025WL082654 Lacchayya 00684 APGV0006254 93 93 Processed 13/04/2024 2925174181 Mr. MADDIKUNTLA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KETHEPALLE TS-23-025-002-002/010306
(GUDIWADA) 		3623025000NRG24230220241447406 23/02/2024 Mamjula 3623025WL082654 Mamjula 00684 APGV0006254 420 420 Processed 13/04/2024 2925174197 Mrs. KUMARIKUNTLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KETHEPALLE TS-23-025-002-002/010314
(GUDIWADA) 		3623025000NRG24230220241447407 23/02/2024 Narsamma 3623025WL082654 Narsamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174164 Mrs. NARSAMMA KUMMARIKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KETHEPALLE TS-23-025-002-002/010343
(GUDIWADA) 		3623025000NRG24230220241447408 23/02/2024 Punnamma 3623025WL082654 Punnamma 00684 APGV0006254 374 374 Processed 13/04/2024 2925174470 Mrs. THARUNOJU . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 KETHEPALLE TS-23-025-002-002/010350
(GUDIWADA) 		3623025000NRG24230220241447410 23/02/2024 Vemkataachaari 3623025WL082654 Vemkataachaari 00684 APGV0006254 327 327 Processed 13/04/2024 2925174228 Mr. KATROJU . VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KETHEPALLE TS-23-025-002-002/010514
(GUDIWADA) 		3623025000NRG24230220241447412 23/02/2024 Yallamma 3623025WL082654 Yallamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174225 Mrs. CHOUGONI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KETHEPALLE TS-23-025-002-002/010557
(GUDIWADA) 		3623025000NRG24230220241447413 23/02/2024 Mallamma 3623025WL082654 Mallamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174189 Mrs. RACHAKONDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 KETHEPALLE TS-23-025-002-002/010567
(GUDIWADA) 		3623025000NRG24230220241447414 23/02/2024 Manikyamma 3623025WL082654 Manikyamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174467 Mrs. CHANDUPATLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 KETHEPALLE TS-23-025-002-002/010570
(GUDIWADA) 		3623025000NRG24230220241447416 23/02/2024 Sambaiah 3623025WL082654 Sambaiah 00684 APGV0006254 280 280 Processed 13/04/2024 2925174183 Mr. KATHULA . SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 KETHEPALLE TS-23-025-002-002/010634
(GUDIWADA) 		3623025000NRG24230220241447420 23/02/2024 Muttamma 3623025WL082654 Muttamma 00684 APGV0006254 420 420 Rejected 13/04/2024 2925174425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KETHEPALLE TS-23-025-002-002/010669
(GUDIWADA) 		3623025000NRG24230220241447422 23/02/2024 Neelamma 3623025WL082654 Neelamma 00684 APGV0006254 93 93 Processed 13/04/2024 2925174162 Mrs. NEELAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 KETHEPALLE TS-23-025-002-002/010674
(GUDIWADA) 		3623025000NRG24230220241447424 23/02/2024 Sarita 3623025WL082654 Sarita 00684 APGV0006254 280 280 Processed 13/04/2024 2925174217 Mrs. NARAGONI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KETHEPALLE TS-23-025-002-002/010674
(GUDIWADA) 		3623025000NRG24230220241447423 23/02/2024 Yallamma 3623025WL082654 Yallamma 00684 APGV0006254 374 374 Processed 13/04/2024 2925174226 Mrs. NARAGONI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 KETHEPALLE TS-23-025-002-002/010738
(GUDIWADA) 		3623025000NRG24230220241447427 23/02/2024 Yallamma 3623025WL082654 Yallamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174218 Mrs. NARSING . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KETHEPALLE TS-23-025-002-002/010757
(GUDIWADA) 		3623025000NRG24230220241447428 23/02/2024 Jaanamma 3623025WL082654 Jaanamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174257 Mrs. PEDDI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 KETHEPALLE TS-23-025-002-002/010757
(GUDIWADA) 		3623025000NRG24230220241447429 23/02/2024 vinodu 3623025WL082654 vinodu 00684 APGV0006254 327 327 Processed 13/04/2024 2925174219 Mr. PEDDI VINOD S O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 KETHEPALLE TS-23-025-002-002/010803
(GUDIWADA) 		3623025000NRG24230220241447430 23/02/2024 Jaanakamma 3623025WL082654 Jaanakamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174471 Mrs. THARUNOJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24230220241447432 23/02/2024 Chamdrakala 3623025WL082654 Chamdrakala 00684 APGV0006254 420 420 Processed 13/04/2024 2925174167 Mrs. RACHAKONDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 KETHEPALLE TS-23-025-002-002/010862
(GUDIWADA) 		3623025000NRG24230220241447433 23/02/2024 Poolamma 3623025WL082654 Poolamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174163 RACHAKONDA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KETHEPALLE TS-23-025-002-002/010871
(GUDIWADA) 		3623025000NRG24230220241447434 23/02/2024 Amjamma 3623025WL082654 Amjamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174263 Mrs. GUNDAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KETHEPALLE TS-23-025-002-002/010884
(GUDIWADA) 		3623025000NRG24230220241447437 23/02/2024 Saidamma 3623025WL082654 Saidamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174422 Mrs. SAIDAMMA RACHAKONDA W O JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 KETHEPALLE TS-23-025-002-002/010898
(GUDIWADA) 		3623025000NRG24230220241447438 23/02/2024 Amrutamma 3623025WL082654 Amrutamma 00684 APGV0006254 280 280 Processed 13/04/2024 2925174166 Mrs. RACHAKONDA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 KETHEPALLE TS-23-025-002-002/010911
(GUDIWADA) 		3623025000NRG24230220241447439 23/02/2024 Kaashamma 3623025WL082654 Kaashamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174464 Mrs. GUNDAGONI . KHASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 KETHEPALLE TS-23-025-002-002/010924
(GUDIWADA) 		3623025000NRG24230220241447440 23/02/2024 Bikshamamma 3623025WL082654 Bikshamamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174462 Mrs. GUNDAGONI . BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KETHEPALLE TS-23-025-002-002/010930
(GUDIWADA) 		3623025000NRG24230220241447441 23/02/2024 Raamulamma 3623025WL082654 Raamulamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174180 Mrs. THARNOJU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24230220241447444 23/02/2024 jyothi 3623025WL082654 jyothi 00684 APGV0006254 327 327 Processed 13/04/2024 2925174194 Mrs. JYOTHI CHITTALOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24230220241447443 23/02/2024 Lakshmamma 3623025WL082654 Lakshmamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174215 Mrs. CHITHALURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 KETHEPALLE TS-23-025-002-002/010941
(GUDIWADA) 		3623025000NRG24230220241447442 23/02/2024 Saidulu 3623025WL082654 Saidulu 00684 APGV0006254 327 327 Processed 13/04/2024 2925174250 SAIDULU CHITHALOORI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 KETHEPALLE TS-23-025-002-002/010958
(GUDIWADA) 		3623025000NRG24230220241447445 23/02/2024 Rajita 3623025WL082654 Rajita 00684 APGV0006254 420 420 Processed 13/04/2024 2925174188 Rajitha Gaddapati GENERAL POST OFFICE(607245)
202 KETHEPALLE TS-23-025-002-002/010966
(GUDIWADA) 		3623025000NRG24230220241447446 23/02/2024 Limgamma 3623025WL082654 Limgamma 00684 APGV0006254 187 187 Processed 13/04/2024 2925174458 Mr. KOPPU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 KETHEPALLE TS-23-025-002-002/010991
(GUDIWADA) 		3623025000NRG24230220241447450 23/02/2024 Saidulu 3623025WL082654 Saidulu 00684 APGV0006254 140 140 Processed 13/04/2024 2925174420 GUNDAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
204 KETHEPALLE TS-23-025-002-002/011001
(GUDIWADA) 		3623025000NRG24230220241447452 23/02/2024 Mamgamma 3623025WL082654 Mamgamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174169 PODICHETI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24230220241447454 23/02/2024 Raambaabu 3623025WL082654 Raambaabu 00684 APGV0006254 374 374 Processed 13/04/2024 2925174242 MR RODDA RAMBABU STATE BANK OF INDIA(508548)
206 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24230220241447453 23/02/2024 Savitri 3623025WL082654 Savitri 00684 APGV0006254 374 374 Processed 13/04/2024 2925174230 RODDA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KETHEPALLE TS-23-025-002-002/011120
(GUDIWADA) 		3623025000NRG24230220241447456 23/02/2024 Yallamma 3623025WL082654 Yallamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174206 Mrs. KUMMARIKUNTLA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 KETHEPALLE TS-23-025-002-002/011129
(GUDIWADA) 		3623025000NRG24230220241447457 23/02/2024 Lakshmamma 3623025WL082654 Lakshmamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174463 Mrs. PEDDI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 KETHEPALLE TS-23-025-002-002/011136
(GUDIWADA) 		3623025000NRG24230220241447458 23/02/2024 Jayamma 3623025WL082654 Jayamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174182 Mrs. PODICHATI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 KETHEPALLE TS-23-025-002-002/011138
(GUDIWADA) 		3623025000NRG24230220241447459 23/02/2024 Ramana 3623025WL082654 Ramana 00684 APGV0006254 420 420 Processed 13/04/2024 2925174170 Mrs. GADDAPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 KETHEPALLE TS-23-025-002-002/011233
(GUDIWADA) 		3623025000NRG24230220241447460 23/02/2024 Venkulu 3623025WL082654 Venkulu 00684 APGV0006254 420 420 Processed 13/04/2024 2925174267 NARAGONI VENKULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 KETHEPALLE TS-23-025-002-002/011246
(GUDIWADA) 		3623025000NRG24230220241447461 23/02/2024 Vemkamma 3623025WL082654 Vemkamma 00684 APGV0006254 420 420 Processed 13/04/2024 2925174216 MRS RACHAKONDA VENKAMMA LTI STATE BANK OF INDIA(508548)
213 KETHEPALLE TS-23-025-002-002/011263
(GUDIWADA) 		3623025000NRG24230220241447462 23/02/2024 Raamulamma 3623025WL082654 Raamulamma 00684 APGV0006254 374 374 Processed 13/04/2024 2925174204 Mrs. PAGILLA CHINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 KETHEPALLE TS-23-025-002-002/011325
(GUDIWADA) 		3623025000NRG24230220241447463 23/02/2024 renuka 3623025WL082654 renuka 00684 APGV0006254 327 327 Processed 13/04/2024 2925174171 PANDIRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KETHEPALLE TS-23-025-002-002/011336
(GUDIWADA) 		3623025000NRG24230220241447465 23/02/2024 krishnayya 3623025WL082654 krishnayya 00684 APGV0006254 140 140 Processed 13/04/2024 2925174421 NARSING KISTHAIAH S o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 KETHEPALLE TS-23-025-002-002/011336
(GUDIWADA) 		3623025000NRG24230220241447466 23/02/2024 padma 3623025WL082654 padma 00684 APGV0006254 187 187 Processed 13/04/2024 2925174502 Mrs. NARSINGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 KETHEPALLE TS-23-025-002-002/011356
(GUDIWADA) 		3623025000NRG24230220241447469 23/02/2024 Chandraiah 3623025WL082654 Chandraiah 00684 APGV0006254 374 374 Processed 13/04/2024 2925174198 Mr. MARRI . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KETHEPALLE TS-23-025-002-002/011357
(GUDIWADA) 		3623025000NRG24230220241447470 23/02/2024 Ramachandru 3623025WL082654 Ramachandru 00684 APGV0006254 327 327 Processed 13/04/2024 2925174207 Mr. RODDA . RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KETHEPALLE TS-23-025-002-002/011358
(GUDIWADA) 		3623025000NRG24230220241447472 23/02/2024 Vijaya 3623025WL082654 Vijaya 00684 APGV0006254 420 420 Processed 13/04/2024 2925174208 Mrs. RACHAKONDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 KETHEPALLE TS-23-025-002-002/011358
(GUDIWADA) 		3623025000NRG24230220241447471 23/02/2024 Yellaiah 3623025WL082654 Yellaiah 00684 APGV0006254 93 93 Processed 13/04/2024 2925174209 Mr. RACHAKONDA . YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 KETHEPALLE TS-23-025-002-002/011361
(GUDIWADA) 		3623025000NRG24230220241447473 23/02/2024 Vijaya 3623025WL082654 Vijaya 00684 APGV0006254 374 374 Processed 13/04/2024 2925174222 RODDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KETHEPALLE TS-23-025-002-002/011368
(GUDIWADA) 		3623025000NRG24230220241447475 23/02/2024 Mariyamma 3623025WL082654 Mariyamma 00684 APGV0006254 280 280 Processed 13/04/2024 2925174156 Mrs. GADARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 KETHEPALLE TS-23-025-002-002/011371
(GUDIWADA) 		3623025000NRG24230220241447477 23/02/2024 shantamma 3623025WL082654 shantamma 00684 APGV0006254 374 374 Processed 13/04/2024 2925174466 Mrs. CHAVUGONI . SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 KETHEPALLE TS-23-025-002-002/011372
(GUDIWADA) 		3623025000NRG24230220241447478 23/02/2024 saidullu 3623025WL082654 saidullu 00684 APGV0006254 327 327 Processed 13/04/2024 2925174424 Mrs. CHEVUGONI . JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 KETHEPALLE TS-23-025-002-002/011388
(GUDIWADA) 		3623025000NRG24230220241447480 23/02/2024 Shailaja 3623025WL082654 Shailaja 00684 APGV0006254 327 327 Processed 13/04/2024 2925174461 Mrs. GADAPATI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 KETHEPALLE TS-23-025-002-002/011401
(GUDIWADA) 		3623025000NRG24230220241447481 23/02/2024 saraswathi 3623025WL082654 saraswathi 00684 APGV0006254 374 374 Processed 13/04/2024 2925174173 Mrs. RACHAKONDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 KETHEPALLE TS-23-025-002-002/011409
(GUDIWADA) 		3623025000NRG24230220241447482 23/02/2024 swati 3623025WL082654 swati 00684 APGV0006254 327 327 Processed 13/04/2024 2925174192 Mrs. CHITHALURI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 KETHEPALLE TS-23-025-002-002/011410
(GUDIWADA) 		3623025000NRG24230220241447483 23/02/2024 Ramulu 3623025WL082654 Ramulu 00684 APGV0006254 280 280 Processed 13/04/2024 2925174168 Mr. KONETI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 KETHEPALLE TS-23-025-002-002/011460
(GUDIWADA) 		3623025000NRG24230220241447485 23/02/2024 jaanamma 3623025WL082654 jaanamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174260 MRS VEMULAKONDA JANAMMA STATE BANK OF INDIA(508548)
230 KETHEPALLE TS-23-025-002-002/011574
(GUDIWADA) 		3623025000NRG24230220241447486 23/02/2024 adhilaxmi 3623025WL082654 adhilaxmi 00684 APGV0006254 327 327 Processed 13/04/2024 2925174201 Mrs. AVUDODDI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KETHEPALLE TS-23-025-002-002/011591
(GUDIWADA) 		3623025000NRG24230220241447487 23/02/2024 anusha 3623025WL082654 anusha 00684 APGV0006254 327 327 Processed 13/04/2024 2925174268 Mrs. Anusha Bura ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KETHEPALLE TS-23-025-002-002/011595
(GUDIWADA) 		3623025000NRG24230220241447488 23/02/2024 gopi 3623025WL082654 gopi 00684 APGV0006254 47 47 Processed 13/04/2024 2925174277 Mr. Cheugoni Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 KETHEPALLE TS-23-025-002-002/011610
(GUDIWADA) 		3623025000NRG24230220241447489 23/02/2024 kousalya 3623025WL082654 kousalya 00684 APGV0006254 374 374 Processed 13/04/2024 2925174503 Mrs. GYARA KOWSELYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KETHEPALLE TS-23-025-002-002/011613
(GUDIWADA) 		3623025000NRG24230220241447491 23/02/2024 saidamma 3623025WL082654 saidamma 00684 APGV0006254 327 327 Processed 13/04/2024 2925174280 Mrs. CHITHALURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 KETHEPALLE TS-23-025-002-002/011613
(GUDIWADA) 		3623025000NRG24230220241447490 23/02/2024 Saidulu 3623025WL082654 Saidulu 00684 APGV0006254 327 327 Processed 13/04/2024 2925174165 Mr. CHITHALURI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 KETHEPALLE TS-23-025-002-002/011615
(GUDIWADA) 		3623025000NRG24230220241447492 23/02/2024 Shailaja 3623025WL082654 Shailaja 00684 APGV0006254 374 374 Processed 13/04/2024 2925174172 Mrs. YANAGALI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KETHEPALLE TS-23-025-012-011/010102
(UPPALA PAHAD) 		3623025000NRG24230220241446274 23/02/2024 Upendra 3623025WL082605 Upendra 00684 APGV0006254 660 660 Processed 13/04/2024 2925174278 Mrs. Chilumula Upendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 KETHEPALLE TS-23-025-013-012/010928
(KOPPOLE) 		3623025000NRG24230220241446581 23/02/2024 lingaiah 3623025WL082613 lingaiah 00684 APGV0006254 329 329 Processed 13/04/2024 2925174270 Mr. GANDU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 KETHEPALLE TS-23-025-015-001/011289
(CHIKATIGUDEM) 		3623025000NRG24230220241446011 23/02/2024 Prashanth 3623025WL082603 Prashanth 00684 APGV0006254 114 114 Processed 13/04/2024 2925174264 Mr. VADDE PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 KETHEPALLE TS-23-025-015-001/011290
(CHIKATIGUDEM) 		3623025000NRG24230220241446012 23/02/2024 nagamani 3623025WL082603 nagamani 00684 APGV0006254 114 114 Processed 13/04/2024 2925174265 MRS NAGAMANI VADDE STATE BANK OF INDIA(508548)
241 KETHEPALLE TS-23-025-015-001/011292
(CHIKATIGUDEM) 		3623025000NRG24230220241446013 23/02/2024 venkateshwar rao 3623025WL082603 venkateshwar rao 00684 APGV0006254 455 455 Processed 13/04/2024 2925174262 VENKATESWARA RAO AAV BANK OF BARODA(606985)
242 KETHEPALLE TS-23-025-015-001/011296
(CHIKATIGUDEM) 		3623025000NRG24230220241446015 23/02/2024 Swarna 3623025WL082603 Swarna 00684 APGV0006254 455 455 Processed 13/04/2024 2925174223 KOTA SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KETHEPALLE TS-23-025-015-001/030003
(CHIKATIGUDEM) 		3623025000NRG24230220241446017 23/02/2024 Devakamma 3623025WL082603 Devakamma 00684 APGV0006254 228 228 Processed 13/04/2024 2925174251 Mrs. VADDE DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 KETHEPALLE TS-23-025-015-001/030039
(CHIKATIGUDEM) 		3623025000NRG24230220241446022 23/02/2024 Paapamma 3623025WL082603 Paapamma 00684 APGV0006254 341 341 Processed 13/04/2024 2925174212 BOJJA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KETHEPALLE TS-23-025-015-001/030039
(CHIKATIGUDEM) 		3623025000NRG24230220241446021 23/02/2024 Sudhaakar 3623025WL082603 Sudhaakar 00684 APGV0006254 683 683 Processed 13/04/2024 2925174253 BOJJA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 KETHEPALLE TS-23-025-015-001/030040
(CHIKATIGUDEM) 		3623025000NRG24230220241446023 23/02/2024 Durgamma 3623025WL082603 Durgamma 00684 APGV0006254 683 683 Processed 13/04/2024 2925174213 Mrs. BOJJA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 KETHEPALLE TS-23-025-015-001/030042
(CHIKATIGUDEM) 		3623025000NRG24230220241446024 23/02/2024 Lakshmi 3623025WL082603 Lakshmi 00684 APGV0006254 683 683 Processed 13/04/2024 2925174244 Mrs. VADDE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 KETHEPALLE TS-23-025-015-001/030046
(CHIKATIGUDEM) 		3623025000NRG24230220241446028 23/02/2024 Aamjaneyulu 3623025WL082603 Aamjaneyulu 00684 APGV0006254 569 569 Processed 13/04/2024 2925174281 KANDALA ANJANEYULU UCO BANK(607066)
249 KETHEPALLE TS-23-025-015-001/030050
(CHIKATIGUDEM) 		3623025000NRG24230220241446030 23/02/2024 Mamgamma 3623025WL082603 Mamgamma 00684 APGV0006254 683 683 Processed 13/04/2024 2925174247 Mrs. KANDAKURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 KETHEPALLE TS-23-025-015-001/030052
(CHIKATIGUDEM) 		3623025000NRG24230220241446031 23/02/2024 pushpa 3623025WL082603 pushpa 00684 APGV0006254 683 683 Processed 13/04/2024 2925174214 MATANGI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KETHEPALLE TS-23-025-015-001/030063
(CHIKATIGUDEM) 		3623025000NRG24230220241446038 23/02/2024 Padma 3623025WL082603 Padma 00684 APGV0006254 683 683 Processed 13/04/2024 2925174211 Mrs. VADDE PADMA W O MAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 KETHEPALLE TS-23-025-015-001/030065
(CHIKATIGUDEM) 		3623025000NRG24230220241446040 23/02/2024 Naagamma 3623025WL082603 Naagamma 00684 APGV0006254 683 683 Processed 13/04/2024 2925174232 Mrs. Vaskula Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 KETHEPALLE TS-23-025-015-001/030065
(CHIKATIGUDEM) 		3623025000NRG24230220241446039 23/02/2024 Vemkanna 3623025WL082603 Vemkanna 00684 APGV0006254 455 455 Processed 13/04/2024 2925174476 Mr. VASKULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 KETHEPALLE TS-23-025-015-001/030072
(CHIKATIGUDEM) 		3623025000NRG24230220241446043 23/02/2024 Srilata 3623025WL082603 Srilata 00684 APGV0006254 569 569 Processed 13/04/2024 2925174457 Mrs. Vadde Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 KETHEPALLE TS-23-025-015-001/030073
(CHIKATIGUDEM) 		3623025000NRG24230220241446045 23/02/2024 Sunita 3623025WL082603 Sunita 00684 APGV0006254 683 683 Processed 13/04/2024 2925174210 Mrs. BOJJA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KETHEPALLE TS-23-025-015-001/030074
(CHIKATIGUDEM) 		3623025000NRG24230220241446046 23/02/2024 Prabhaavati 3623025WL082603 Prabhaavati 00684 APGV0006254 683 683 Processed 13/04/2024 2925174252 Mrs. VADDE PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KETHEPALLE TS-23-025-015-001/030077
(CHIKATIGUDEM) 		3623025000NRG24230220241446048 23/02/2024 Ratnamma 3623025WL082603 Ratnamma 00684 APGV0006254 683 683 Processed 13/04/2024 2925174176 SINGAPANGA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KETHEPALLE TS-23-025-015-001/030077
(CHIKATIGUDEM) 		3623025000NRG24230220241446050 23/02/2024 Ratnamma 3623025WL082603 Ratnamma 00684 APGV0006254 341 341 Processed 13/04/2024 2925174177 SINGAPANGA SUDEEP FINCARE SMALL FINANCE BANK LTD(608304)
259 KETHEPALLE TS-23-025-015-001/030077
(CHIKATIGUDEM) 		3623025000NRG24230220241446049 23/02/2024 Sunil 3623025WL082603 Sunil 00684 APGV0006254 569 569 Processed 13/04/2024 2925174249 Mr. SINGAPANGA SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KETHEPALLE TS-23-025-015-001/030084
(CHIKATIGUDEM) 		3623025000NRG24230220241446051 23/02/2024 Yallamma 3623025WL082603 Yallamma 00684 APGV0006254 455 455 Processed 13/04/2024 2925174174 BOJJA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KETHEPALLE TS-23-025-015-001/030094
(CHIKATIGUDEM) 		3623025000NRG24230220241446052 23/02/2024 Nagalaxmi 3623025WL082603 Nagalaxmi 00684 APGV0006254 455 455 Processed 13/04/2024 2925174248 KANDUKURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KETHEPALLE TS-23-025-015-001/030097
(CHIKATIGUDEM) 		3623025000NRG24230220241446054 23/02/2024 Saidamma 3623025WL082603 Saidamma 00684 APGV0006254 569 569 Processed 13/04/2024 2925174185 VADDE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KETHEPALLE TS-23-025-015-001/030103
(CHIKATIGUDEM) 		3623025000NRG24230220241446055 23/02/2024 Achchamma 3623025WL082603 Achchamma 00684 APGV0006254 683 683 Processed 13/04/2024 2925174221 Mrs. VADDE ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KETHEPALLE TS-23-025-015-001/030103
(CHIKATIGUDEM) 		3623025000NRG24230220241446056 23/02/2024 Mariyamma 3623025WL082603 Mariyamma 00684 APGV0006254 569 569 Processed 13/04/2024 2925174196 VADDE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KETHEPALLE TS-23-025-015-001/030125
(CHIKATIGUDEM) 		3623025000NRG24230220241446062 23/02/2024 Vemkatamma 3623025WL082603 Vemkatamma 00684 APGV0006254 683 683 Processed 13/04/2024 2925174448 Mrs. BOJJA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KETHEPALLE TS-23-025-015-001/030160
(CHIKATIGUDEM) 		3623025000NRG24230220241446065 23/02/2024 Nagaiah 3623025WL082603 Nagaiah 00684 APGV0006254 683 683 Rejected 13/04/2024 2925174266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KETHEPALLE TS-23-025-015-001/030160
(CHIKATIGUDEM) 		3623025000NRG24230220241446066 23/02/2024 Venkatamma 3623025WL082603 Venkatamma 00684 APGV0006254 569 569 Processed 13/04/2024 2925174456 VADDE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KETHEPALLE TS-23-025-015-001/030163
(CHIKATIGUDEM) 		3623025000NRG24230220241446067 23/02/2024 Lachaiah 3623025WL082603 Lachaiah 00684 APGV0006254 228 228 Processed 13/04/2024 2925174455 Mr. VADDE LACHAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KETHEPALLE TS-23-025-015-001/030163
(CHIKATIGUDEM) 		3623025000NRG24230220241446069 23/02/2024 Venkata Shivakumar 3623025WL082603 Venkata Shivakumar 00684 APGV0006254 228 228 Processed 13/04/2024 2925174446 Master VADDE VENKATA SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KETHEPALLE TS-23-025-015-001/30420
(CHIKATIGUDEM) 		3623025000NRG24230220241442876 23/02/2024 Kota Kalyani 3623025WL082416 Kota Kalyani 00684 APGV0006254 1632 1632 Processed 13/04/2024 2925174256 Mrs. KOTA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KETHEPALLE TS-23-025-015-001/30424
(CHIKATIGUDEM) 		3623025000NRG24230220241446073 23/02/2024 SATHAMMA TAPISI 3623025WL082603 SATHAMMA TAPISI 00684 APGV0006254 683 683 Processed 13/04/2024 2925174175 Mrs. SATHAMMA TAPISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KETHEPALLE TS-23-025-015-001/30426
(CHIKATIGUDEM) 		3623025000NRG24230220241446074 23/02/2024 Muthineni Lakshmi 3623025WL082603 Muthineni Lakshmi 00684 APGV0006254 683 683 Processed 13/04/2024 2925174447 MUTHINENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KETHEPALLE TS-23-025-015-001/30428
(CHIKATIGUDEM) 		3623025000NRG24230220241446075 23/02/2024 Kandala Renuka 3623025WL082603 Kandala Renuka 00684 APGV0006254 683 683 Processed 13/04/2024 2925174282 Mrs. Kandala Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KETHEPALLE TS-23-025-015-001/30430
(CHIKATIGUDEM) 		3623025000NRG24230220241446076 23/02/2024 SINGAPANGA SUJITHA 3623025WL082603 SINGAPANGA SUJITHA 00684 APGV0006254 455 455 Processed 13/04/2024 2925174283 CHINABOSKA SUJITHA UNION BANK OF INDIA(508500)
SubTotal 55140 55140
275 KETHEPALLE TS-23-025-013-012/010308
(KOPPOLE) 		3623025000NRG24230220241446560 23/02/2024 Badrayya 3623025WL082613 Badrayya 00684 APGV0006311 438 438 Processed 13/04/2024 2925174276 GANDU BADRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
276 KETHEPALLE TS-23-025-013-012/010520
(KOPPOLE) 		3623025000NRG24230220241446564 23/02/2024 Lakshmamma 3623025WL082613 Lakshmamma 00684 APGV0006311 438 438 Processed 13/04/2024 2925174245 Mrs. GANDU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KETHEPALLE TS-23-025-013-012/010527
(KOPPOLE) 		3623025000NRG24230220241446567 23/02/2024 Amjayya 3623025WL082613 Amjayya 00684 APGV0006311 438 438 Processed 13/04/2024 2925174238 CHATRAPALLI ANJAIAH UNION BANK OF INDIA(508500)
278 KETHEPALLE TS-23-025-013-012/010527
(KOPPOLE) 		3623025000NRG24230220241446568 23/02/2024 Raamulamma 3623025WL082613 Raamulamma 00684 APGV0006311 110 110 Processed 13/04/2024 2925174237 SHATARAJUPALLI RAMULAMMA UNION BANK OF INDIA(508500)
279 KETHEPALLE TS-23-025-013-012/010658
(KOPPOLE) 		3623025000NRG24230220241446571 23/02/2024 Narsaiah 3623025WL082613 Narsaiah 00684 APGV0006311 329 329 Processed 13/04/2024 2925174202 Mr. SATARAJUPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KETHEPALLE TS-23-025-013-012/010917
(KOPPOLE) 		3623025000NRG24230220241446574 23/02/2024 krishnaveni 3623025WL082613 krishnaveni 00684 APGV0006311 110 110 Processed 13/04/2024 2925174203 KOMIRISETTI KRISHNAVENI UNION BANK OF INDIA(508500)
281 KETHEPALLE TS-23-025-013-012/010923
(KOPPOLE) 		3623025000NRG24230220241446577 23/02/2024 rangaiah 3623025WL082613 rangaiah 00684 APGV0006311 329 329 Processed 13/04/2024 2925174231 KOMIRISETTI RANGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 KETHEPALLE TS-23-025-013-012/010923
(KOPPOLE) 		3623025000NRG24230220241446578 23/02/2024 venkateshwarlu 3623025WL082613 venkateshwarlu 00684 APGV0006311 219 219 Processed 13/04/2024 2925174269 KOMIRISHETTI VENKATE BANK OF BARODA(606985)
283 KETHEPALLE TS-23-025-013-012/010926
(KOPPOLE) 		3623025000NRG24230220241446580 23/02/2024 ramanaiah 3623025WL082613 ramanaiah 00684 APGV0006311 438 438 Processed 13/04/2024 2925174259 KOMIRISETTI RAMANAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
284 KETHEPALLE TS-23-025-013-012/010929
(KOPPOLE) 		3623025000NRG24230220241446582 23/02/2024 raamulu 3623025WL082613 raamulu 00684 APGV0006311 329 329 Processed 13/04/2024 2925174241 Mr. KOMIRISETTI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 KETHEPALLE TS-23-025-013-012/011034
(KOPPOLE) 		3623025000NRG24230220241446589 23/02/2024 venkatamma 3623025WL082613 venkatamma 00684 APGV0006311 110 110 Processed 13/04/2024 2925174235 Mrs. SATARAJUPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KETHEPALLE TS-23-025-013-012/011035
(KOPPOLE) 		3623025000NRG24230220241446591 23/02/2024 padma 3623025WL082613 padma 00684 APGV0006311 219 219 Processed 13/04/2024 2925174236 GANDU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
287 KETHEPALLE TS-23-025-013-012/011035
(KOPPOLE) 		3623025000NRG24230220241446590 23/02/2024 sridar 3623025WL082613 sridar 00684 APGV0006311 219 219 Processed 13/04/2024 2925174234 GANDU SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 KETHEPALLE TS-23-025-013-012/011041
(KOPPOLE) 		3623025000NRG24230220241446592 23/02/2024 sre lata 3623025WL082613 sre lata 00684 APGV0006311 110 110 Processed 13/04/2024 2925174240 Mrs. KOMIRISETTI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 KETHEPALLE TS-23-025-013-012/011042
(KOPPOLE) 		3623025000NRG24230220241446593 23/02/2024 yadagiri 3623025WL082613 yadagiri 00684 APGV0006311 110 110 Processed 13/04/2024 2925174227 Mr. DATARAJUPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KETHEPALLE TS-23-025-013-012/011100
(KOPPOLE) 		3623025000NRG24230220241446597 23/02/2024 janakamma 3623025WL082613 janakamma 00684 APGV0006311 110 110 Processed 13/04/2024 2925174233 Mrs. SATARAJUPALLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 KETHEPALLE TS-23-025-013-012/011175
(KOPPOLE) 		3623025000NRG24230220241446601 23/02/2024 ashok 3623025WL082613 ashok 00684 APGV0006311 329 329 Processed 13/04/2024 2925174239 Mr. BASETTI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 KETHEPALLE TS-23-025-013-012/011175
(KOPPOLE) 		3623025000NRG24230220241446602 23/02/2024 renuka 3623025WL082613 renuka 00684 APGV0006311 438 438 Processed 13/04/2024 2925174271 MS TOTA RENUKA STATE BANK OF INDIA(508548)
SubTotal 4823 4823
293 KETHEPALLE TS-23-025-002-002/010057
(GUDIWADA) 		3623025000NRG24230220241447359 23/02/2024 Bucchamma 3623025WL082654 Bucchamma 00691 IPOS0000001 327 327 Processed 13/04/2024 2925174298 CHITHALOORI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KETHEPALLE TS-23-025-002-002/010066
(GUDIWADA) 		3623025000NRG24230220241447362 23/02/2024 Vemkatamma 3623025WL082654 Vemkatamma 00691 IPOS0000001 374 374 Processed 13/04/2024 2925174309 Mrs. RACHAKONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 KETHEPALLE TS-23-025-002-002/010082
(GUDIWADA) 		3623025000NRG24230220241447367 23/02/2024 Naagabushanam 3623025WL082654 Naagabushanam 00691 IPOS0000001 374 374 Processed 13/04/2024 2925174291 RACHAKONDA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 KETHEPALLE TS-23-025-002-002/010164
(GUDIWADA) 		3623025000NRG24230220241447384 23/02/2024 Lakshmamma 3623025WL082654 Lakshmamma 00691 IPOS0000001 327 327 Processed 13/04/2024 2925174290 Gaddapati Laxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
297 KETHEPALLE TS-23-025-002-002/010183
(GUDIWADA) 		3623025000NRG24230220241447389 23/02/2024 Badramma 3623025WL082654 Badramma 00691 IPOS0000001 420 420 Processed 13/04/2024 2925174310 Mrs. MAKKA . BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KETHEPALLE TS-23-025-002-002/010191
(GUDIWADA) 		3623025000NRG24230220241447390 23/02/2024 Narsayya 3623025WL082654 Narsayya 00691 IPOS0000001 420 420 Rejected 13/04/2024 2925174289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KETHEPALLE TS-23-025-002-002/010258
(GUDIWADA) 		3623025000NRG24230220241447398 23/02/2024 Pullamma 3623025WL082654 Pullamma 00691 IPOS0000001 420 420 Processed 13/04/2024 2925174300 GYARA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KETHEPALLE TS-23-025-002-002/010291
(GUDIWADA) 		3623025000NRG24230220241447404 23/02/2024 Yaadamma 3623025WL082654 Yaadamma 00691 IPOS0000001 420 420 Processed 13/04/2024 2925174288 Yadamma Madikuntla GENERAL POST OFFICE(607245)
301 KETHEPALLE TS-23-025-002-002/010305
(GUDIWADA) 		3623025000NRG24230220241447405 23/02/2024 Somamma 3623025WL082654 Somamma 00691 IPOS0000001 420 420 Processed 13/04/2024 2925174297 CHERUKU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KETHEPALLE TS-23-025-002-002/010350
(GUDIWADA) 		3623025000NRG24230220241447411 23/02/2024 Anamtaachaari 3623025WL082654 Anamtaachaari 00691 IPOS0000001 327 327 Processed 13/04/2024 2925174292 KATROJU ANANTHA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
303 KETHEPALLE TS-23-025-002-002/010585
(GUDIWADA) 		3623025000NRG24230220241447418 23/02/2024 Jaanamma 3623025WL082654 Jaanamma 00691 IPOS0000001 327 327 Processed 13/04/2024 2925174295 BOLLAGONI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KETHEPALLE TS-23-025-002-002/010585
(GUDIWADA) 		3623025000NRG24230220241447417 23/02/2024 Veerayya 3623025WL082654 Veerayya 00691 IPOS0000001 327 327 Processed 13/04/2024 2925174311 Mr. BOLLAGONI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24230220241447419 23/02/2024 Raamanamma 3623025WL082654 Raamanamma 00691 IPOS0000001 327 327 Processed 13/04/2024 2925174294 CHITHALURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KETHEPALLE TS-23-025-002-002/010974
(GUDIWADA) 		3623025000NRG24230220241447448 23/02/2024 Mamgamma 3623025WL082654 Mamgamma 00691 IPOS0000001 140 140 Processed 13/04/2024 2925174296 RACHAKONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KETHEPALLE TS-23-025-002-002/010974
(GUDIWADA) 		3623025000NRG24230220241447447 23/02/2024 Veerayya 3623025WL082654 Veerayya 00691 IPOS0000001 140 140 Processed 13/04/2024 2925174286 Mr. RACHAKONDA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KETHEPALLE TS-23-025-002-002/010989
(GUDIWADA) 		3623025000NRG24230220241447449 23/02/2024 Ramesh 3623025WL082654 Ramesh 00691 IPOS0000001 234 234 Processed 13/04/2024 2925174302 RACHAKONDA.RAMESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 KETHEPALLE TS-23-025-002-002/011371
(GUDIWADA) 		3623025000NRG24230220241447476 23/02/2024 liMgayya 3623025WL082654 liMgayya 00691 IPOS0000001 420 420 Processed 13/04/2024 2925174284 CHEUGONI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KETHEPALLE TS-23-025-002-002/011432
(GUDIWADA) 		3623025000NRG24230220241447484 23/02/2024 yaadamma 3623025WL082654 yaadamma 00691 IPOS0000001 280 280 Processed 13/04/2024 2925174285 Mrs. RODDA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 KETHEPALLE TS-23-025-002-002/011630
(GUDIWADA) 		3623025000NRG24230220241447493 23/02/2024 Naagamma 3623025WL082654 Naagamma 00691 IPOS0000001 420 420 Processed 13/04/2024 2925174494 Mrs. GYARA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 KETHEPALLE TS-23-025-013-012/010249
(KOPPOLE) 		3623025000NRG24230220241443167 23/02/2024 Amjayya 3623025WL082432 Amjayya 00691 IPOS0000001 505 505 Processed 13/04/2024 2925174316 NAGELLY ANJAIAH UNION BANK OF INDIA(508500)
313 KETHEPALLE TS-23-025-013-012/010931
(KOPPOLE) 		3623025000NRG24230220241446584 23/02/2024 amrutha 3623025WL082613 amrutha 00691 IPOS0000001 110 110 Processed 13/04/2024 2925174317 GANDU AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KETHEPALLE TS-23-025-015-001/030003
(CHIKATIGUDEM) 		3623025000NRG24230220241446016 23/02/2024 Limgayya 3623025WL082603 Limgayya 00691 IPOS0000001 455 455 Processed 13/04/2024 2925174493 Limgayya Vadde GENERAL POST OFFICE(607245)
315 KETHEPALLE TS-23-025-015-001/030008
(CHIKATIGUDEM) 		3623025000NRG24230220241446018 23/02/2024 Amdaalu 3623025WL082603 Amdaalu 00691 IPOS0000001 228 228 Processed 13/04/2024 2925174492 Mrs. VADDE ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KETHEPALLE TS-23-025-015-001/030037
(CHIKATIGUDEM) 		3623025000NRG24230220241446019 23/02/2024 Bucchamma 3623025WL082603 Bucchamma 00691 IPOS0000001 455 455 Processed 13/04/2024 2925174500 Ms. VADDE BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 KETHEPALLE TS-23-025-015-001/030038
(CHIKATIGUDEM) 		3623025000NRG24230220241446020 23/02/2024 Sarojana 3623025WL082603 Sarojana 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174498 Mrs. VDDE SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KETHEPALLE TS-23-025-015-001/030043
(CHIKATIGUDEM) 		3623025000NRG24230220241446025 23/02/2024 Paapulamma 3623025WL082603 Paapulamma 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174308 KANDUKURI PAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KETHEPALLE TS-23-025-015-001/030045
(CHIKATIGUDEM) 		3623025000NRG24230220241446026 23/02/2024 Imdramma 3623025WL082603 Imdramma 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174489 Mrs. VADDE INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KETHEPALLE TS-23-025-015-001/030046
(CHIKATIGUDEM) 		3623025000NRG24230220241446027 23/02/2024 Mutyaalamma 3623025WL082603 Mutyaalamma 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174312 KANDALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KETHEPALLE TS-23-025-015-001/030048
(CHIKATIGUDEM) 		3623025000NRG24230220241446029 23/02/2024 Idayya 3623025WL082603 Idayya 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174287 VADDE EEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KETHEPALLE TS-23-025-015-001/030053
(CHIKATIGUDEM) 		3623025000NRG24230220241446033 23/02/2024 Upemdra 3623025WL082603 Upemdra 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174496 MATANGI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KETHEPALLE TS-23-025-015-001/030053
(CHIKATIGUDEM) 		3623025000NRG24230220241446032 23/02/2024 Upendra 3623025WL082603 Upendra 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174497 MATANGI SAIDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KETHEPALLE TS-23-025-015-001/030054
(CHIKATIGUDEM) 		3623025000NRG24230220241446035 23/02/2024 Amjamma 3623025WL082603 Amjamma 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174307 VADDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KETHEPALLE TS-23-025-015-001/030054
(CHIKATIGUDEM) 		3623025000NRG24230220241446034 23/02/2024 Anjamma 3623025WL082603 Anjamma 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174306 VADDE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KETHEPALLE TS-23-025-015-001/030057
(CHIKATIGUDEM) 		3623025000NRG24230220241446036 23/02/2024 suresh 3623025WL082603 suresh 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174485 Mrs. VALDHAS PRAMEELA INDIAN BANK(607105)
327 KETHEPALLE TS-23-025-015-001/030057
(CHIKATIGUDEM) 		3623025000NRG24230220241446037 23/02/2024 Suresh 3623025WL082603 Suresh 00691 IPOS0000001 455 455 Processed 13/04/2024 2925174293 VALDHAS SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 KETHEPALLE TS-23-025-015-001/030066
(CHIKATIGUDEM) 		3623025000NRG24230220241446041 23/02/2024 Naagamani 3623025WL082603 Naagamani 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174488 Mrs. VADDE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 KETHEPALLE TS-23-025-015-001/030072
(CHIKATIGUDEM) 		3623025000NRG24230220241446042 23/02/2024 Srinu 3623025WL082603 Srinu 00691 IPOS0000001 455 455 Processed 13/04/2024 2925174315 Mr. VADDE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KETHEPALLE TS-23-025-015-001/030073
(CHIKATIGUDEM) 		3623025000NRG24230220241446044 23/02/2024 Saidulu 3623025WL082603 Saidulu 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174491 Mr. SAIDULU BOJJA S O ESULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KETHEPALLE TS-23-025-015-001/030076
(CHIKATIGUDEM) 		3623025000NRG24230220241446047 23/02/2024 Pulamma 3623025WL082603 Pulamma 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174487 Mrs. SINGAPANGA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KETHEPALLE TS-23-025-015-001/030097
(CHIKATIGUDEM) 		3623025000NRG24230220241446053 23/02/2024 Saidayya 3623025WL082603 Saidayya 00691 IPOS0000001 455 455 Processed 13/04/2024 2925174305 Mr. VADDE SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 KETHEPALLE TS-23-025-015-001/030104
(CHIKATIGUDEM) 		3623025000NRG24230220241446057 23/02/2024 Kaamtamma 3623025WL082603 Kaamtamma 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174299 BOJJA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KETHEPALLE TS-23-025-015-001/030121
(CHIKATIGUDEM) 		3623025000NRG24230220241446059 23/02/2024 Naagemdra 3623025WL082603 Naagemdra 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174303 NEMMADI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KETHEPALLE TS-23-025-015-001/030123
(CHIKATIGUDEM) 		3623025000NRG24230220241446060 23/02/2024 Lakshmamma 3623025WL082603 Lakshmamma 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174304 JILUGULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KETHEPALLE TS-23-025-015-001/030124
(CHIKATIGUDEM) 		3623025000NRG24230220241446061 23/02/2024 Lakshmi 3623025WL082603 Lakshmi 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174495 JILGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KETHEPALLE TS-23-025-015-001/030132
(CHIKATIGUDEM) 		3623025000NRG24230220241446063 23/02/2024 saidamma 3623025WL082603 saidamma 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174486 Mrs. VADDE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 KETHEPALLE TS-23-025-015-001/030158
(CHIKATIGUDEM) 		3623025000NRG24230220241446064 23/02/2024 Vemkatamma 3623025WL082603 Vemkatamma 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174314 KANDUKOORI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KETHEPALLE TS-23-025-015-001/030163
(CHIKATIGUDEM) 		3623025000NRG24230220241446068 23/02/2024 Ranamma 3623025WL082603 Ranamma 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174301 VADDE RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KETHEPALLE TS-23-025-015-001/030389
(CHIKATIGUDEM) 		3623025000NRG24230220241446070 23/02/2024 Lingaiah 3623025WL082603 Lingaiah 00691 IPOS0000001 228 228 Processed 13/04/2024 2925174313 OTHAPALLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 KETHEPALLE TS-23-025-015-001/030389
(CHIKATIGUDEM) 		3623025000NRG24230220241446071 23/02/2024 Shobha 3623025WL082603 Shobha 00691 IPOS0000001 455 455 Processed 13/04/2024 2925174490 Mrs. KOTHAPALLI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 KETHEPALLE TS-23-025-015-001/030418
(CHIKATIGUDEM) 		3623025000NRG24230220241446072 23/02/2024 swaroopa 3623025WL082603 swaroopa 00691 IPOS0000001 569 569 Processed 13/04/2024 2925174499 Mrs. CHINTHA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 KETHEPALLE TS-23-025-015-001/30431
(CHIKATIGUDEM) 		3623025000NRG24230220241446078 23/02/2024 Sunitha 3623025WL082603 Sunitha 00691 IPOS0000001 683 683 Processed 13/04/2024 2925174318 Mrs. VADDE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24245 24245
344 KETHEPALLE TS-23-025-002-002/010022
(GUDIWADA) 		3623025000NRG24230220241447355 23/02/2024 Saidamma 3623025WL082654 Saidamma 00710 SBIN0000DOP 374 374 Processed 13/04/2024 2925174475 Mrs. CHEVUGONI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 KETHEPALLE TS-23-025-002-002/010064
(GUDIWADA) 		3623025000NRG24230220241447360 23/02/2024 Naagamma 3623025WL082654 Naagamma 00710 SBIN0000DOP 327 327 Processed 13/04/2024 2925174442 Mrs. CHITHALURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 KETHEPALLE TS-23-025-002-002/010144
(GUDIWADA) 		3623025000NRG24230220241447377 23/02/2024 Raamulu 3623025WL082654 Raamulu 00710 SBIN0000DOP 420 420 Processed 13/04/2024 2925174443 Mr. KADIRE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 KETHEPALLE TS-23-025-002-002/010346
(GUDIWADA) 		3623025000NRG24230220241447409 23/02/2024 Narsamma 3623025WL082654 Narsamma 00710 SBIN0000DOP 327 327 Processed 13/04/2024 2925174444 Mrs. THARNOJU . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 KETHEPALLE TS-23-025-002-002/010569
(GUDIWADA) 		3623025000NRG24230220241447415 23/02/2024 Saidamma 3623025WL082654 Saidamma 00710 SBIN0000DOP 420 420 Processed 13/04/2024 2925174441 Mrs. CHEDIPALLY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1868 1868
Total 147327 147327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_230224APB_FTO_318903 Canara Bank CNRB0006143 SURYAPET MG ROAD 110
2 KETHEPALLE TS3623025_230224APB_FTO_318903 STATE BANK OF INDIA SBIN0006316 SURYAPET 1099
3 KETHEPALLE TS3623025_230224APB_FTO_318903 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 569
4 KETHEPALLE TS3623025_230224APB_FTO_318903 STATE BANK OF INDIA SBIN0015352 NAKREKAL 3517
5 KETHEPALLE TS3623025_230224APB_FTO_318903 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 341
6 KETHEPALLE TS3623025_230224APB_FTO_318903 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1123
7 KETHEPALLE TS3623025_230224APB_FTO_318903 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 329
8 KETHEPALLE TS3623025_230224APB_FTO_318903 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2194
9 KETHEPALLE TS3623025_230224APB_FTO_318903 UNION BANK OF INDIA UBIN0805181 SURYAPET 51579
10 KETHEPALLE TS3623025_230224APB_FTO_318903 UNION BANK OF INDIA UBIN0812668 NAKREKAL 390
11 KETHEPALLE TS3623025_230224APB_FTO_318903 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 55140
12 KETHEPALLE TS3623025_230224APB_FTO_318903 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 4823
13 KETHEPALLE TS3623025_230224APB_FTO_318903 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1167
14 KETHEPALLE TS3623025_230224APB_FTO_318903 India Post Payments Bank IPOS0000001 HUZURNAGAR 22395
15 KETHEPALLE TS3623025_230224APB_FTO_318903 India Post Payments Bank IPOS0000001 NALGONDA 683
16 KETHEPALLE TS3623025_230224APB_FTO_318903 DOP SBIN0000DOP General Post Office-CBS 1868

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