Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_101023APB_FTO_209884
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-23-025-005-005/010104
(KETHE PALLE) 		3623025000NRG24091020231279802 10/10/2023 satish 3623025WL053189 satish 00045 BARB0SURYAP 459 459 Processed 09/11/2023 7260122857 MAMDASU SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
2 KETHEPALLE TS-23-025-008-008/010388
(BONDAPALEM) 		3623025000NRG24091020231279691 10/10/2023 Ramesh 3623025WL053169 Ramesh 00227 KVBL0001489 1201 1201 Processed 09/11/2023 7260123016 MR VANGURI RAMESH STATE BANK OF INDIA(508548)
SubTotal 1201 1201
3 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24091020231279850 10/10/2023 Amjayya 3623025WL053192 Amjayya 00415 SBIN0015352 812 812 Processed 09/11/2023 7260123023 Mr. ALAKUNTLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KETHEPALLE TS-23-025-005-005/011433
(KETHE PALLE) 		3623025000NRG24091020231279827 10/10/2023 Yadagiri 3623025WL053189 Yadagiri 00415 SBIN0015352 459 459 Processed 09/11/2023 7260123022 Mrs. JATANGI YADAGIRI S O BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KETHEPALLE TS-23-025-008-008/010059
(BONDAPALEM) 		3623025000NRG24091020231279660 10/10/2023 Chamdramma 3623025WL053169 Chamdramma 00415 SBIN0015352 240 240 Processed 09/11/2023 7260123026 MRS KANNEBOINA CHANDRAMMA CARE LTI STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-008-008/010062
(BONDAPALEM) 		3623025000NRG24091020231279661 10/10/2023 Ellamma 3623025WL053169 Ellamma 00415 SBIN0015352 720 720 Processed 09/11/2023 7260123031 MRS JILLA ELLAMMA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-008-008/010083
(BONDAPALEM) 		3623025000NRG24091020231279666 10/10/2023 Mariyamma 3623025WL053169 Mariyamma 00415 SBIN0015352 480 480 Processed 09/11/2023 7260123030 NAKAREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
8 KETHEPALLE TS-23-025-008-008/010103
(BONDAPALEM) 		3623025000NRG24091020231279671 10/10/2023 Raamulamma 3623025WL053169 Raamulamma 00415 SBIN0015352 480 480 Processed 09/11/2023 7260123028 VANGURI RAMULAMMA UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-008-008/010111
(BONDAPALEM) 		3623025000NRG24091020231279673 10/10/2023 Paapamma 3623025WL053169 Paapamma 00415 SBIN0015352 1441 1441 Processed 09/11/2023 7260123029 MRS ERUGU PAPAMMA STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-008-008/010149
(BONDAPALEM) 		3623025000NRG24091020231279680 10/10/2023 Shamkarayya 3623025WL053169 Shamkarayya 00415 SBIN0015352 240 240 Processed 09/11/2023 7260123027 BONTHA SHANKARAIAH UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-008-008/010321
(BONDAPALEM) 		3623025000NRG24091020231279688 10/10/2023 rupesh reddy 3623025WL053169 rupesh reddy 00415 SBIN0015352 1441 1441 Processed 09/11/2023 7260123017 DULIPALA RUPESH REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 KETHEPALLE TS-23-025-008-008/010383
(BONDAPALEM) 		3623025000NRG24091020231279689 10/10/2023 Arun Kumar 3623025WL053169 Arun Kumar 00415 SBIN0015352 1441 1441 Processed 09/11/2023 7260123018 MRS VANGURI ARUN KUMAR STATE BANK OF INDIA(508548)
13 KETHEPALLE TS-23-025-009-008/020038
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279770 10/10/2023 Kalamma 3623025WL053186 Kalamma 00415 SBIN0015352 855 855 Processed 09/11/2023 7260123021 MRS PERKA KALAMMA STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-009-008/020245
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279611 10/10/2023 Raaju 3623025WL053154 Raaju 00415 SBIN0015352 498 498 Processed 09/11/2023 7260123025 MR RAJU VANGURI STATE BANK OF INDIA(508548)
15 KETHEPALLE TS-23-025-009-008/020246
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279646 10/10/2023 Ashok 3623025WL053166 Ashok 00415 SBIN0015352 497 497 Processed 09/11/2023 7260123020 MR VANGURI ASHOK STATE BANK OF INDIA(508548)
16 KETHEPALLE TS-23-025-009-008/020246
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279647 10/10/2023 Shyambabu 3623025WL053166 Shyambabu 00415 SBIN0015352 497 497 Processed 09/11/2023 7260123019 MR SHYAM BABU VANGURI STATE BANK OF INDIA(508548)
SubTotal 10101 10101
17 KETHEPALLE TS-23-025-002-002/010100
(GUDIWADA) 		3623025000NRG24091020231279841 10/10/2023 Sudharshan 3623025WL053192 Sudharshan 00415 SBIN0020182 812 812 Processed 09/11/2023 7260122863 GADARI SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KETHEPALLE TS-23-025-002-002/010615
(GUDIWADA) 		3623025000NRG24091020231279859 10/10/2023 Yadayya 3623025WL053192 Yadayya 00415 SBIN0020182 812 812 Processed 09/11/2023 7260122856 ALAKUNTLA YADAIAH STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-006-005/020168
(KOTHAPETA) 		3623025000NRG24101020231280372 10/10/2023 Padma 3623025WL053329 Padma 00415 SBIN0020182 1629 1629 Processed 09/11/2023 7260122873 MRS MUNAGA PADMA STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-006-005/020204
(KOTHAPETA) 		3623025000NRG24101020231280376 10/10/2023 Vemkatayya 3623025WL053329 Vemkatayya 00415 SBIN0020182 1629 1629 Processed 09/11/2023 7260122871 Mr. DASARI VENKATAIAH S/O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-008-008/010069
(BONDAPALEM) 		3623025000NRG24091020231279664 10/10/2023 Nakireknti Ratnam 3623025WL053169 Nakireknti Ratnam 00415 SBIN0020182 1441 1441 Processed 09/11/2023 7260122869 NAKIREKANTI SUGUNAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
22 KETHEPALLE TS-23-025-008-008/010093
(BONDAPALEM) 		3623025000NRG24091020231279668 10/10/2023 Varamma 3623025WL053169 Varamma 00415 SBIN0020182 1441 1441 Processed 09/11/2023 7260122870 MRS KONDA VARAMMA STATE BANK OF INDIA(508548)
23 KETHEPALLE TS-23-025-009-008/020002
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279766 10/10/2023 Navamma 3623025WL053186 Navamma 00415 SBIN0020182 1026 1026 Processed 09/11/2023 7260122864 ADIMALLA NAVAMMA UNION BANK OF INDIA(508500)
24 KETHEPALLE TS-23-025-009-008/020027
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279768 10/10/2023 Sharamma 3623025WL053186 Sharamma 00415 SBIN0020182 171 171 Processed 09/11/2023 7260122867 MRS VANGURI SARAMMA STATE BANK OF INDIA(508548)
25 KETHEPALLE TS-23-025-009-008/020111
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279723 10/10/2023 Sreenu 3623025WL053176 Sreenu 00415 SBIN0020182 293 293 Processed 09/11/2023 7260122866 KOTLA SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 KETHEPALLE TS-23-025-009-008/020246
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279645 10/10/2023 simonu 3623025WL053166 simonu 00415 SBIN0020182 497 497 Processed 09/11/2023 7260122872 MR VANGOORI SEEMOON STATE BANK OF INDIA(508548)
27 KETHEPALLE TS-23-025-009-008/020281
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279652 10/10/2023 Shantamma 3623025WL053168 Shantamma 00415 SBIN0020182 257 257 Processed 09/11/2023 7260122865 DONALA SHANTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KETHEPALLE TS-23-025-009-008/020290
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279774 10/10/2023 Maartamma 3623025WL053186 Maartamma 00415 SBIN0020182 1026 1026 Processed 09/11/2023 7260122868 MRS VANGURI MARTHAMMA STATE BANK OF INDIA(508548)
29 KETHEPALLE TS-23-025-011-010/010375
(THUNGATHURTHY) 		3623025000NRG24101020231280326 10/10/2023 vinoda 3623025WL053309 vinoda 00415 SBIN0020182 1203 1203 Processed 09/11/2023 7260122875 MRS KURIMILLA VINODA STATE BANK OF INDIA(508548)
SubTotal 12237 12237
30 KETHEPALLE TS-23-025-002-002/010230
(GUDIWADA) 		3623025000NRG24091020231279852 10/10/2023 Saidulu 3623025WL053192 Saidulu 00415 SBIN0021380 812 812 Processed 09/11/2023 7260122876 ALAKUNTLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 812 812
31 KETHEPALLE TS-23-025-002-002/010206
(GUDIWADA) 		3623025000NRG24091020231279844 10/10/2023 Somayya 3623025WL053192 Somayya 00415 SBIN0RRAPGB 812 812 Processed 09/11/2023 7260122879 Mr. ALAKUNTLA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-002-002/010206
(GUDIWADA) 		3623025000NRG24091020231279845 10/10/2023 Veeramma 3623025WL053192 Veeramma 00415 SBIN0RRAPGB 812 812 Processed 09/11/2023 7260122878 Mrs. ALAKUNTLA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-005-005/010294
(KETHE PALLE) 		3623025000NRG24091020231279805 10/10/2023 Bikshmaiah 3623025WL053189 Bikshmaiah 00415 SBIN0RRAPGB 115 115 Processed 09/11/2023 7260122886 Mr. JATANGI BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KETHEPALLE TS-23-025-006-005/020457
(KOTHAPETA) 		3623025000NRG24101020231280382 10/10/2023 Mutyaalayya 3623025WL053329 Mutyaalayya 00415 SBIN0RRAPGB 1629 1629 Processed 09/11/2023 7260122929 Mr. RACHAKONDA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-008-008/010130
(BONDAPALEM) 		3623025000NRG24091020231279679 10/10/2023 Kamalamma 3623025WL053169 Kamalamma 00415 SBIN0RRAPGB 240 240 Processed 09/11/2023 7260122926 Mrs. VANGURI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3608 3608
36 KETHEPALLE TS-23-025-005-005/010317
(KETHE PALLE) 		3623025000NRG24091020231279806 10/10/2023 Soudaiah 3623025WL053189 Soudaiah 00462 UCBA0003175 115 115 Processed 09/11/2023 7260123024 VEERABOINA SOUDAIAH UCO BANK(607066)
SubTotal 115 115
37 KETHEPALLE TS-23-025-002-002/011542
(GUDIWADA) 		3623025000NRG24091020231279868 10/10/2023 Pushpa 3623025WL053192 Pushpa 00468 UBIN0805181 812 812 Processed 09/11/2023 7260122972 BONTHA PUSHPA UNION BANK OF INDIA(508500)
38 KETHEPALLE TS-23-025-005-005/010402
(KETHE PALLE) 		3623025000NRG24091020231279812 10/10/2023 Venkana 3623025WL053189 Venkana 00468 UBIN0805181 229 229 Processed 09/11/2023 7260122959 MANDASU VENKANNA UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-008-008/010001
(BONDAPALEM) 		3623025000NRG24091020231279656 10/10/2023 Sunita 3623025WL053169 Sunita 00468 UBIN0805181 1441 1441 Processed 09/11/2023 7260122897 MACHERLA SUNITHA UNION BANK OF INDIA(508500)
40 KETHEPALLE TS-23-025-008-008/010119
(BONDAPALEM) 		3623025000NRG24091020231279676 10/10/2023 Sreeraamulu 3623025WL053169 Sreeraamulu 00468 UBIN0805181 1441 1441 Processed 09/11/2023 7260122898 VANGURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KETHEPALLE TS-23-025-008-008/010128
(BONDAPALEM) 		3623025000NRG24091020231279678 10/10/2023 Vamgoori Janaiah 3623025WL053169 Vamgoori Janaiah 00468 UBIN0805181 1441 1441 Processed 09/11/2023 7260122896 VANGOORI JANAKIRAMULU UNION BANK OF INDIA(508500)
42 KETHEPALLE TS-23-025-009-008/020130
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279773 10/10/2023 Mallamma 3623025WL053186 Mallamma 00468 UBIN0805181 171 171 Processed 09/11/2023 7260122996 Mallamma Alli GENERAL POST OFFICE(607245)
43 KETHEPALLE TS-23-025-011-010/010083
(THUNGATHURTHY) 		3623025000NRG24101020231280316 10/10/2023 Vemkanna 3623025WL053309 Vemkanna 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122951 CHINTHAMALA VENKANNA UNION BANK OF INDIA(508500)
44 KETHEPALLE TS-23-025-011-010/010127
(THUNGATHURTHY) 		3623025000NRG24101020231280318 10/10/2023 manjula 3623025WL053309 manjula 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122961 KODATI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KETHEPALLE TS-23-025-011-010/010127
(THUNGATHURTHY) 		3623025000NRG24101020231280317 10/10/2023 Venkatesham 3623025WL053309 Venkatesham 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122973 KODATI VENKATESHAM UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-011-010/010181
(THUNGATHURTHY) 		3623025000NRG24101020231280319 10/10/2023 Saidamma 3623025WL053309 Saidamma 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122957 MERUGUMALLA SAIDHAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
47 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24101020231280321 10/10/2023 Anasurya 3623025WL053309 Anasurya 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122955 Mr. CHINTHAMALLA ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24101020231280320 10/10/2023 Bixmaiah 3623025WL053309 Bixmaiah 00468 UBIN0805181 1203 1203 Rejected 09/11/2023 7260122954 Aadhaar Number not Mapped to Account Number
49 KETHEPALLE TS-23-025-011-010/010210
(THUNGATHURTHY) 		3623025000NRG24101020231280322 10/10/2023 Krishnayya 3623025WL053309 Krishnayya 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122966 GADARI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KETHEPALLE TS-23-025-011-010/010210
(THUNGATHURTHY) 		3623025000NRG24101020231280323 10/10/2023 Vinoda 3623025WL053309 Vinoda 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122958 Vinoda Gadari GENERAL POST OFFICE(607245)
51 KETHEPALLE TS-23-025-011-010/010256
(THUNGATHURTHY) 		3623025000NRG24101020231280325 10/10/2023 Sampoorna 3623025WL053309 Sampoorna 00468 UBIN0805181 1203 1203 Rejected 09/11/2023 7260122964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KETHEPALLE TS-23-025-011-010/010256
(THUNGATHURTHY) 		3623025000NRG24101020231280324 10/10/2023 Somayya 3623025WL053309 Somayya 00468 UBIN0805181 1002 1002 Processed 09/11/2023 7260122895 MR GANDAMALLA SOMAIAH STATE BANK OF INDIA(508548)
53 KETHEPALLE TS-23-025-011-010/010276
(THUNGATHURTHY) 		3623025000NRG24101020231280308 10/10/2023 Gamgayya 3623025WL053308 Gamgayya 00468 UBIN0805181 1368 1368 Processed 09/11/2023 7260122949 Gamgayya Bayya GENERAL POST OFFICE(607245)
54 KETHEPALLE TS-23-025-011-010/010364
(THUNGATHURTHY) 		3623025000NRG24101020231280309 10/10/2023 Sreenu 3623025WL053308 Sreenu 00468 UBIN0805181 1368 1368 Processed 09/11/2023 7260122952 KONDA SRINU UNION BANK OF INDIA(508500)
55 KETHEPALLE TS-23-025-011-010/010364
(THUNGATHURTHY) 		3623025000NRG24101020231280310 10/10/2023 Vaani 3623025WL053308 Vaani 00468 UBIN0805181 1368 1368 Processed 09/11/2023 7260122962 Vani Konda GENERAL POST OFFICE(607245)
56 KETHEPALLE TS-23-025-011-010/010415
(THUNGATHURTHY) 		3623025000NRG24101020231280327 10/10/2023 Yashoda 3623025WL053309 Yashoda 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122971 CHINTHAMALLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KETHEPALLE TS-23-025-011-010/010495
(THUNGATHURTHY) 		3623025000NRG24101020231280312 10/10/2023 Limgayya 3623025WL053308 Limgayya 00468 UBIN0805181 1368 1368 Processed 09/11/2023 7260122950 Lingaiah Konda GENERAL POST OFFICE(607245)
58 KETHEPALLE TS-23-025-011-010/010495
(THUNGATHURTHY) 		3623025000NRG24101020231280311 10/10/2023 Muttamma 3623025WL053308 Muttamma 00468 UBIN0805181 1368 1368 Processed 09/11/2023 7260122970 KONDA MUTHAMMA UNION BANK OF INDIA(508500)
59 KETHEPALLE TS-23-025-011-010/010640
(THUNGATHURTHY) 		3623025000NRG24101020231280313 10/10/2023 Yashoda 3623025WL053308 Yashoda 00468 UBIN0805181 1368 1368 Processed 09/11/2023 7260122974 Ms. KONDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KETHEPALLE TS-23-025-011-010/010647
(THUNGATHURTHY) 		3623025000NRG24101020231280315 10/10/2023 Lakshmi 3623025WL053308 Lakshmi 00468 UBIN0805181 1368 1368 Processed 09/11/2023 7260122900 RACHAKONDA LAKSHMI UNION BANK OF INDIA(508500)
61 KETHEPALLE TS-23-025-011-010/010647
(THUNGATHURTHY) 		3623025000NRG24101020231280314 10/10/2023 Marayya 3623025WL053308 Marayya 00468 UBIN0805181 1368 1368 Processed 09/11/2023 7260122899 RACHAKONDA MARAIAH UNION BANK OF INDIA(508500)
62 KETHEPALLE TS-23-025-011-010/010686
(THUNGATHURTHY) 		3623025000NRG24101020231280329 10/10/2023 Sheshayya 3623025WL053309 Sheshayya 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122956 CHINTHAMALLA SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KETHEPALLE TS-23-025-011-010/010686
(THUNGATHURTHY) 		3623025000NRG24101020231280330 10/10/2023 Sumalata 3623025WL053309 Sumalata 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122965 CHINTHAMALLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KETHEPALLE TS-23-025-011-010/010752
(THUNGATHURTHY) 		3623025000NRG24101020231280331 10/10/2023 sweta 3623025WL053309 sweta 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122960 CHINTHAMALA SWETHA RANI UNION BANK OF INDIA(508500)
65 KETHEPALLE TS-23-025-011-010/010828
(THUNGATHURTHY) 		3623025000NRG24101020231280332 10/10/2023 vijaykumar 3623025WL053309 vijaykumar 00468 UBIN0805181 1203 1203 Processed 09/11/2023 7260122963 CHILLAMCHARLA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34323 34323
66 KETHEPALLE TS-23-025-006-005/020748
(KOTHAPETA) 		3623025000NRG24101020231280386 10/10/2023 Usman Begam 3623025WL053329 Usman Begam 00468 UBIN0812668 1629 1629 Processed 09/11/2023 7260123014 SHAIK USMAN BEGAM UNION BANK OF INDIA(508500)
67 KETHEPALLE TS-23-025-008-008/010001
(BONDAPALEM) 		3623025000NRG24091020231279655 10/10/2023 Raamulu 3623025WL053169 Raamulu 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260122994 MACHARLA. RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 KETHEPALLE TS-23-025-008-008/010026
(BONDAPALEM) 		3623025000NRG24091020231279657 10/10/2023 Limgamma 3623025WL053169 Limgamma 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260122991 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
69 KETHEPALLE TS-23-025-008-008/010063
(BONDAPALEM) 		3623025000NRG24091020231279662 10/10/2023 Bhaagyamma 3623025WL053169 Bhaagyamma 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260122992 VANGURI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KETHEPALLE TS-23-025-008-008/010091
(BONDAPALEM) 		3623025000NRG24091020231279667 10/10/2023 Paapamma 3623025WL053169 Paapamma 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260123010 VANGURI PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24091020231279669 10/10/2023 Sulochana 3623025WL053169 Sulochana 00468 UBIN0812668 240 240 Processed 09/11/2023 7260122998 VANGURI SULOCHANA UNION BANK OF INDIA(508500)
72 KETHEPALLE TS-23-025-008-008/010099
(BONDAPALEM) 		3623025000NRG24091020231279670 10/10/2023 Eedayya 3623025WL053169 Eedayya 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260122953 VANGURI PEDDA EDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
73 KETHEPALLE TS-23-025-008-008/010107
(BONDAPALEM) 		3623025000NRG24091020231279672 10/10/2023 Lachchamma 3623025WL053169 Lachchamma 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260123006 VANGURI LATCHAMMA UNION BANK OF INDIA(508500)
74 KETHEPALLE TS-23-025-008-008/010113
(BONDAPALEM) 		3623025000NRG24091020231279674 10/10/2023 Moorti 3623025WL053169 Moorti 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260123009 VANGURI MURTHI UNION BANK OF INDIA(508500)
75 KETHEPALLE TS-23-025-008-008/010149
(BONDAPALEM) 		3623025000NRG24091020231279681 10/10/2023 Punnamma 3623025WL053169 Punnamma 00468 UBIN0812668 240 240 Rejected 09/11/2023 7260123003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KETHEPALLE TS-23-025-008-008/010156
(BONDAPALEM) 		3623025000NRG24091020231279682 10/10/2023 Saidamma 3623025WL053169 Saidamma 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260123004 CHEGONI SAIDAMMA UNION BANK OF INDIA(508500)
77 KETHEPALLE TS-23-025-008-008/010189
(BONDAPALEM) 		3623025000NRG24091020231279685 10/10/2023 Padma 3623025WL053169 Padma 00468 UBIN0812668 240 240 Processed 09/11/2023 7260123008 CHAPALA MOHANREDDY PADMA UNION BANK OF INDIA(508500)
78 KETHEPALLE TS-23-025-008-008/010220
(BONDAPALEM) 		3623025000NRG24091020231279686 10/10/2023 Saidamma 3623025WL053169 Saidamma 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260123005 MRS VADDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
79 KETHEPALLE TS-23-025-008-008/010309
(BONDAPALEM) 		3623025000NRG24091020231279687 10/10/2023 Usha 3623025WL053169 Usha 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260122989 CHEVGONI USHA UNION BANK OF INDIA(508500)
80 KETHEPALLE TS-23-025-008-008/010383
(BONDAPALEM) 		3623025000NRG24091020231279690 10/10/2023 mamatha 3623025WL053169 mamatha 00468 UBIN0812668 1201 1201 Processed 09/11/2023 7260123007 MRS MADHAVI VANGURI STATE BANK OF INDIA(508548)
81 KETHEPALLE TS-23-025-008-008/010389
(BONDAPALEM) 		3623025000NRG24091020231279692 10/10/2023 mamatha 3623025WL053169 mamatha 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260123000 NAKIREKANTI MAMATHA. UNION BANK OF INDIA(508500)
82 KETHEPALLE TS-23-025-008-008/010392
(BONDAPALEM) 		3623025000NRG24091020231279693 10/10/2023 Vijay 3623025WL053169 Vijay 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260123013 VANGURI VIJAY UNION BANK OF INDIA(508500)
83 KETHEPALLE TS-23-025-008-008/010402
(BONDAPALEM) 		3623025000NRG24091020231279696 10/10/2023 divya reddy 3623025WL053169 divya reddy 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260123015 MS RAPOLU DIVYA STATE BANK OF INDIA(508548)
84 KETHEPALLE TS-23-025-008-008/10409
(BONDAPALEM) 		3623025000NRG24091020231279699 10/10/2023 Vanguri sujatha 3623025WL053169 Vanguri sujatha 00468 UBIN0812668 1441 1441 Processed 09/11/2023 7260122993 VANGURI SUJATHA UNION BANK OF INDIA(508500)
85 KETHEPALLE TS-23-025-009-008/020011
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279767 10/10/2023 Yallamma 3623025WL053186 Yallamma 00468 UBIN0812668 1026 1026 Processed 09/11/2023 7260123002 Mrs. PERKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KETHEPALLE TS-23-025-009-008/020029
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279769 10/10/2023 Padma 3623025WL053186 Padma 00468 UBIN0812668 684 684 Processed 09/11/2023 7260122990 PERKA PADMA UNION BANK OF INDIA(508500)
87 KETHEPALLE TS-23-025-009-008/020080
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279771 10/10/2023 Saramma 3623025WL053186 Saramma 00468 UBIN0812668 855 855 Processed 09/11/2023 7260122999 PEMBARLA SARAMMA UNION BANK OF INDIA(508500)
88 KETHEPALLE TS-23-025-009-008/020097
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279772 10/10/2023 Pullamma 3623025WL053186 Pullamma 00468 UBIN0812668 1026 1026 Processed 09/11/2023 7260123012 ALLI PULLAMMA UNION BANK OF INDIA(508500)
89 KETHEPALLE TS-23-025-009-008/020098
(KONDAKINDIGUDEM) 		3623025000NRG24101020231280408 10/10/2023 Vemkanna 3623025WL053346 Vemkanna 00468 UBIN0812668 2720 2720 Processed 09/11/2023 7260122988 ALLI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 KETHEPALLE TS-23-025-009-008/020245
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279612 10/10/2023 Devadanam 3623025WL053154 Devadanam 00468 UBIN0812668 498 498 Processed 09/11/2023 7260122997 VANGOORI DEVAKUMAR HDFC BANK LTD(607152)
91 KETHEPALLE TS-23-025-009-008/020245
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279610 10/10/2023 Rameshbabu 3623025WL053154 Rameshbabu 00468 UBIN0812668 498 498 Processed 09/11/2023 7260122995 VANGURI RAMESH UNION BANK OF INDIA(508500)
92 KETHEPALLE TS-23-025-009-008/020245
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279613 10/10/2023 shirisha 3623025WL053154 shirisha 00468 UBIN0812668 498 498 Processed 09/11/2023 7260123001 SHIRISHA VANGURI. UNION BANK OF INDIA(508500)
93 KETHEPALLE TS-23-025-009-008/020246
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279648 10/10/2023 Swetha 3623025WL053166 Swetha 00468 UBIN0812668 497 497 Processed 09/11/2023 7260123011 MISS MAGI SWETHA STATE BANK OF INDIA(508548)
SubTotal 32026 32026
94 KETHEPALLE TS-23-025-008-008/010049
(BONDAPALEM) 		3623025000NRG24091020231279659 10/10/2023 Eedamma 3623025WL053169 Eedamma 00684 APGV0006223 1441 1441 Processed 09/11/2023 7260122921 Mrs. VANGURI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KETHEPALLE TS-23-025-008-008/010121
(BONDAPALEM) 		3623025000NRG24091020231279677 10/10/2023 Lachchamma 3623025WL053169 Lachchamma 00684 APGV0006223 1441 1441 Processed 09/11/2023 7260122922 Nagarani Paapakamti Paapa GENERAL POST OFFICE(607245)
SubTotal 2882 2882
96 KETHEPALLE TS-23-025-002-002/010200
(GUDIWADA) 		3623025000NRG24091020231279843 10/10/2023 Limgayya 3623025WL053192 Limgayya 00684 APGV0006254 812 812 Processed 09/11/2023 7260122982 Mr. ALAKUNTLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KETHEPALLE TS-23-025-002-002/010200
(GUDIWADA) 		3623025000NRG24091020231279842 10/10/2023 Savitramma 3623025WL053192 Savitramma 00684 APGV0006254 812 812 Processed 09/11/2023 7260122944 Mrs. Alakuntla Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KETHEPALLE TS-23-025-002-002/010209
(GUDIWADA) 		3623025000NRG24091020231279846 10/10/2023 Bucchaalu 3623025WL053192 Bucchaalu 00684 APGV0006254 812 812 Processed 09/11/2023 7260122881 Mr. ALAKUNTLA . BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24091020231279849 10/10/2023 Renuka 3623025WL053192 Renuka 00684 APGV0006254 812 812 Processed 09/11/2023 7260122943 Mrs. Alakuntla Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KETHEPALLE TS-23-025-002-002/010230
(GUDIWADA) 		3623025000NRG24091020231279853 10/10/2023 Lavanya 3623025WL053192 Lavanya 00684 APGV0006254 812 812 Processed 09/11/2023 7260122914 Mrs. ALAKUNTLA LAVANYA W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KETHEPALLE TS-23-025-002-002/010231
(GUDIWADA) 		3623025000NRG24091020231279854 10/10/2023 Anjamma 3623025WL053192 Anjamma 00684 APGV0006254 812 812 Processed 09/11/2023 7260122916 Mrs. ALAKUNTLA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KETHEPALLE TS-23-025-002-002/010235
(GUDIWADA) 		3623025000NRG24091020231279855 10/10/2023 Pallayya 3623025WL053192 Pallayya 00684 APGV0006254 812 812 Processed 09/11/2023 7260122882 ALAKUNTLA.PALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 KETHEPALLE TS-23-025-002-002/010236
(GUDIWADA) 		3623025000NRG24091020231279858 10/10/2023 Vemkanna 3623025WL053192 Vemkanna 00684 APGV0006254 812 812 Processed 09/11/2023 7260122923 ALAKUNTLA VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 KETHEPALLE TS-23-025-002-002/010236
(GUDIWADA) 		3623025000NRG24091020231279857 10/10/2023 Yeshoda 3623025WL053192 Yeshoda 00684 APGV0006254 812 812 Processed 09/11/2023 7260122880 MRS ALAKUNTLA YASHODA STATE BANK OF INDIA(508548)
105 KETHEPALLE TS-23-025-002-002/010615
(GUDIWADA) 		3623025000NRG24091020231279860 10/10/2023 Bhagyamma 3623025WL053192 Bhagyamma 00684 APGV0006254 812 812 Processed 09/11/2023 7260122981 Mrs. ALAKUNTLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KETHEPALLE TS-23-025-002-002/010764
(GUDIWADA) 		3623025000NRG24091020231279861 10/10/2023 Veerayya 3623025WL053192 Veerayya 00684 APGV0006254 812 812 Processed 09/11/2023 7260122937 Mr. ALAKUNTLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KETHEPALLE TS-23-025-002-002/011291
(GUDIWADA) 		3623025000NRG24091020231279864 10/10/2023 Vemkatamma 3623025WL053192 Vemkatamma 00684 APGV0006254 812 812 Processed 09/11/2023 7260122905 Mrs. NALAGONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KETHEPALLE TS-23-025-002-002/011346
(GUDIWADA) 		3623025000NRG24091020231279865 10/10/2023 Shivaiah 3623025WL053192 Shivaiah 00684 APGV0006254 812 812 Processed 09/11/2023 7260122976 Mr. SHIVAIAH A GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 KETHEPALLE TS-23-025-002-002/011346
(GUDIWADA) 		3623025000NRG24091020231279866 10/10/2023 Venkatamma 3623025WL053192 Venkatamma 00684 APGV0006254 812 812 Processed 09/11/2023 7260122883 Mrs. ALAKUNTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KETHEPALLE TS-23-025-002-002/011542
(GUDIWADA) 		3623025000NRG24091020231279867 10/10/2023 Madhu 3623025WL053192 Madhu 00684 APGV0006254 812 812 Processed 09/11/2023 7260122935 Mr. ALAKUNTLA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KETHEPALLE TS-23-025-005-005/010070
(KETHE PALLE) 		3623025000NRG24091020231279794 10/10/2023 Jojappa 3623025WL053189 Jojappa 00684 APGV0006254 459 459 Processed 09/11/2023 7260122984 Mr. KATA JOJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KETHEPALLE TS-23-025-005-005/010071
(KETHE PALLE) 		3623025000NRG24091020231279795 10/10/2023 Dennis 3623025WL053189 Dennis 00684 APGV0006254 459 459 Processed 09/11/2023 7260122930 Mr. PASALA DEENESH S O SHOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 KETHEPALLE TS-23-025-005-005/010071
(KETHE PALLE) 		3623025000NRG24091020231279796 10/10/2023 Shanthamma 3623025WL053189 Shanthamma 00684 APGV0006254 459 459 Processed 09/11/2023 7260122931 PASALA SHANTHAMMA UNION BANK OF INDIA(508500)
114 KETHEPALLE TS-23-025-005-005/010082
(KETHE PALLE) 		3623025000NRG24091020231279798 10/10/2023 Limgayya 3623025WL053189 Limgayya 00684 APGV0006254 344 344 Processed 09/11/2023 7260122918 Mr. JATANGI LINGAIAH S o YARRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-005-005/010082
(KETHE PALLE) 		3623025000NRG24091020231279797 10/10/2023 Naagamma 3623025WL053189 Naagamma 00684 APGV0006254 459 459 Processed 09/11/2023 7260122980 Mrs. JATANGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KETHEPALLE TS-23-025-005-005/010083
(KETHE PALLE) 		3623025000NRG24091020231279799 10/10/2023 Bakkamma 3623025WL053189 Bakkamma 00684 APGV0006254 459 459 Processed 09/11/2023 7260122979 Mrs. VEERABOINA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 KETHEPALLE TS-23-025-005-005/010083
(KETHE PALLE) 		3623025000NRG24091020231279800 10/10/2023 Sandaiah 3623025WL053189 Sandaiah 00684 APGV0006254 459 459 Processed 09/11/2023 7260122915 SANDAIAH VEERABOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 KETHEPALLE TS-23-025-005-005/010104
(KETHE PALLE) 		3623025000NRG24091020231279801 10/10/2023 Anjamma 3623025WL053189 Anjamma 00684 APGV0006254 459 459 Processed 09/11/2023 7260122913 Mrs. MANDASU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KETHEPALLE TS-23-025-005-005/010269
(KETHE PALLE) 		3623025000NRG24091020231279804 10/10/2023 Saritha 3623025WL053189 Saritha 00684 APGV0006254 459 459 Processed 09/11/2023 7260122910 Mrs. MANDASU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 KETHEPALLE TS-23-025-005-005/010321
(KETHE PALLE) 		3623025000NRG24091020231279809 10/10/2023 Lingamma 3623025WL053189 Lingamma 00684 APGV0006254 115 115 Processed 09/11/2023 7260122908 Lingamma Veeraboina GENERAL POST OFFICE(607245)
121 KETHEPALLE TS-23-025-005-005/010321
(KETHE PALLE) 		3623025000NRG24091020231279808 10/10/2023 Yellaiah 3623025WL053189 Yellaiah 00684 APGV0006254 115 115 Processed 09/11/2023 7260122919 Mr. VEERABOINA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KETHEPALLE TS-23-025-005-005/010328
(KETHE PALLE) 		3623025000NRG24091020231279811 10/10/2023 Ilamma 3623025WL053189 Ilamma 00684 APGV0006254 459 459 Processed 09/11/2023 7260122987 Mrs. VERABOINA AYILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KETHEPALLE TS-23-025-005-005/010402
(KETHE PALLE) 		3623025000NRG24091020231279813 10/10/2023 Shailaja 3623025WL053189 Shailaja 00684 APGV0006254 229 229 Processed 09/11/2023 7260122927 Mrs. MANDASU SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KETHEPALLE TS-23-025-005-005/010505
(KETHE PALLE) 		3623025000NRG24091020231279814 10/10/2023 China Mallaiah 3623025WL053189 China Mallaiah 00684 APGV0006254 229 229 Processed 09/11/2023 7260122907 Mr. CHINNA MALLAIAH ERABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 KETHEPALLE TS-23-025-005-005/010505
(KETHE PALLE) 		3623025000NRG24091020231279815 10/10/2023 Janamma 3623025WL053189 Janamma 00684 APGV0006254 344 344 Processed 09/11/2023 7260122928 Mrs. VEERABOINA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 KETHEPALLE TS-23-025-005-005/010564
(KETHE PALLE) 		3623025000NRG24091020231279816 10/10/2023 Venkateshwarlu 3623025WL053189 Venkateshwarlu 00684 APGV0006254 344 344 Processed 09/11/2023 7260122975 Mrs. VENKATESHWARLU GUNDU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KETHEPALLE TS-23-025-005-005/010583
(KETHE PALLE) 		3623025000NRG24091020231279818 10/10/2023 Mariyamma 3623025WL053189 Mariyamma 00684 APGV0006254 229 229 Processed 09/11/2023 7260122985 Mrs. Pasala Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KETHEPALLE TS-23-025-005-005/010616
(KETHE PALLE) 		3623025000NRG24091020231279819 10/10/2023 Jyoyhi 3623025WL053189 Jyoyhi 00684 APGV0006254 344 344 Processed 09/11/2023 7260122911 Mrs. MADANU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KETHEPALLE TS-23-025-005-005/010862
(KETHE PALLE) 		3623025000NRG24091020231279822 10/10/2023 Abbasli 3623025WL053189 Abbasli 00684 APGV0006254 115 115 Processed 09/11/2023 7260122903 Mr. MAHAMMAD ABBAS ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 KETHEPALLE TS-23-025-005-005/010862
(KETHE PALLE) 		3623025000NRG24091020231279823 10/10/2023 Navambi 3623025WL053189 Navambi 00684 APGV0006254 115 115 Processed 09/11/2023 7260122925 Mrs. MAHAMMAD NAVAMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-005-005/011195
(KETHE PALLE) 		3623025000NRG24091020231279824 10/10/2023 Naagamani 3623025WL053189 Naagamani 00684 APGV0006254 459 459 Processed 09/11/2023 7260122917 Mrs. MANDASU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KETHEPALLE TS-23-025-005-005/011262
(KETHE PALLE) 		3623025000NRG24091020231279825 10/10/2023 Meri 3623025WL053189 Meri 00684 APGV0006254 115 115 Processed 09/11/2023 7260122940 Mrs. BANDA NIRMALA MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KETHEPALLE TS-23-025-005-005/011300
(KETHE PALLE) 		3623025000NRG24091020231279826 10/10/2023 ganga 3623025WL053189 ganga 00684 APGV0006254 459 459 Processed 09/11/2023 7260122901 Mrs. GANGA AROLLA W O PARMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 KETHEPALLE TS-23-025-005-005/011433
(KETHE PALLE) 		3623025000NRG24091020231279828 10/10/2023 bhavani 3623025WL053189 bhavani 00684 APGV0006254 459 459 Processed 09/11/2023 7260122946 MISS KORIVI BHAVANI STATE BANK OF INDIA(508548)
135 KETHEPALLE TS-23-025-005-005/011452
(KETHE PALLE) 		3623025000NRG24091020231279830 10/10/2023 Jojappa 3623025WL053189 Jojappa 00684 APGV0006254 115 115 Processed 09/11/2023 7260122945 P JOJAPPA BANK OF INDIA(508505)
136 KETHEPALLE TS-23-025-005-005/011452
(KETHE PALLE) 		3623025000NRG24091020231279829 10/10/2023 sunitha 3623025WL053189 sunitha 00684 APGV0006254 115 115 Processed 09/11/2023 7260122885 MRS PASALA SUNITHA STATE BANK OF INDIA(508548)
137 KETHEPALLE TS-23-025-005-005/011454
(KETHE PALLE) 		3623025000NRG24091020231279831 10/10/2023 Lurdhamma 3623025WL053189 Lurdhamma 00684 APGV0006254 115 115 Processed 09/11/2023 7260122909 MRS UDAGANDLA LOORDHAMMA STATE BANK OF INDIA(508548)
138 KETHEPALLE TS-23-025-005-005/1487
(KETHE PALLE) 		3623025000NRG24091020231279833 10/10/2023 Pasala Nirmala 3623025WL053189 Pasala Nirmala 00684 APGV0006254 344 344 Processed 09/11/2023 7260122983 Mrs. PASALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 KETHEPALLE TS-23-025-005-005/1487
(KETHE PALLE) 		3623025000NRG24091020231279832 10/10/2023 Pasala ravi 3623025WL053189 Pasala ravi 00684 APGV0006254 344 344 Processed 09/11/2023 7260122977 RAVI PASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KETHEPALLE TS-23-025-006-005/020046
(KOTHAPETA) 		3623025000NRG24101020231280338 10/10/2023 Ameer 3623025WL053312 Ameer 00684 APGV0006254 1904 1904 Processed 09/11/2023 7260122904 Mr. SHAIK AMEER So LAAL MOHAMEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 KETHEPALLE TS-23-025-006-005/020074
(KOTHAPETA) 		3623025000NRG24101020231280368 10/10/2023 Narsamma 3623025WL053329 Narsamma 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122978 Mrs. NARSAMMA JADA W O SAIDULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 KETHEPALLE TS-23-025-006-005/020104
(KOTHAPETA) 		3623025000NRG24101020231280369 10/10/2023 Jayamma 3623025WL053329 Jayamma 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122939 Mrs. VENNA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KETHEPALLE TS-23-025-006-005/020105
(KOTHAPETA) 		3623025000NRG24101020231280340 10/10/2023 Mattayya 3623025WL053314 Mattayya 00684 APGV0006254 1904 1904 Processed 09/11/2023 7260122902 Mr. NARSAIAH PORELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 KETHEPALLE TS-23-025-006-005/020139
(KOTHAPETA) 		3623025000NRG24101020231280370 10/10/2023 Malleshu 3623025WL053329 Malleshu 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122986 MUNGA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 KETHEPALLE TS-23-025-006-005/020139
(KOTHAPETA) 		3623025000NRG24101020231280371 10/10/2023 shailaja 3623025WL053329 shailaja 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122906 Mrs. MUNAGA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KETHEPALLE TS-23-025-006-005/020175
(KOTHAPETA) 		3623025000NRG24101020231280373 10/10/2023 Lakshmamma 3623025WL053329 Lakshmamma 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122924 Mrs. ITTIMARLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KETHEPALLE TS-23-025-006-005/020190
(KOTHAPETA) 		3623025000NRG24101020231280375 10/10/2023 Narsamma 3623025WL053329 Narsamma 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122936 Mrs. GAJULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 KETHEPALLE TS-23-025-006-005/020190
(KOTHAPETA) 		3623025000NRG24101020231280374 10/10/2023 Narsayya 3623025WL053329 Narsayya 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122884 Mr. NARSAIAH GAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KETHEPALLE TS-23-025-006-005/020244
(KOTHAPETA) 		3623025000NRG24101020231280346 10/10/2023 Shreeraamulu 3623025WL053320 Shreeraamulu 00684 APGV0006254 1904 1904 Processed 09/11/2023 7260122932 MANDA SRIRAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
150 KETHEPALLE TS-23-025-006-005/020248
(KOTHAPETA) 		3623025000NRG24101020231280377 10/10/2023 Shaamtamma 3623025WL053329 Shaamtamma 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122933 Mrs. CHINTA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KETHEPALLE TS-23-025-006-005/020250
(KOTHAPETA) 		3623025000NRG24101020231280378 10/10/2023 Bhagyamma 3623025WL053329 Bhagyamma 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122920 Mrs. MANDA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 KETHEPALLE TS-23-025-006-005/020286
(KOTHAPETA) 		3623025000NRG24101020231280379 10/10/2023 Maartamma 3623025WL053329 Maartamma 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122941 Mrs. KALAKOTLA MARUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KETHEPALLE TS-23-025-006-005/020289
(KOTHAPETA) 		3623025000NRG24101020231280380 10/10/2023 Suvaarta 3623025WL053329 Suvaarta 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122947 Mrs. MANDA SUVARATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KETHEPALLE TS-23-025-006-005/020318
(KOTHAPETA) 		3623025000NRG24101020231280381 10/10/2023 Lakshmamma 3623025WL053329 Lakshmamma 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122877 Mrs. KUMCHAM LAXMAMMA W o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 KETHEPALLE TS-23-025-006-005/020668
(KOTHAPETA) 		3623025000NRG24101020231280385 10/10/2023 maheshwari 3623025WL053329 maheshwari 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122912 Mrs. JADA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 KETHEPALLE TS-23-025-006-005/020668
(KOTHAPETA) 		3623025000NRG24101020231280384 10/10/2023 Upemdar 3623025WL053329 Upemdar 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122934 Mr. JADA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 KETHEPALLE TS-23-025-006-005/020734
(KOTHAPETA) 		3623025000NRG24101020231280365 10/10/2023 upender 3623025WL053327 upender 00684 APGV0006254 1088 1088 Processed 09/11/2023 7260122942 MR THANDU UPENDAR STATE BANK OF INDIA(508548)
158 KETHEPALLE TS-23-025-006-005/020748
(KOTHAPETA) 		3623025000NRG24101020231280387 10/10/2023 Safiya 3623025WL053329 Safiya 00684 APGV0006254 1629 1629 Processed 09/11/2023 7260122948 Mrs. Shaik Safiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 KETHEPALLE TS-23-025-008-008/010402
(BONDAPALEM) 		3623025000NRG24091020231279695 10/10/2023 Shreenivaasa Reddi 3623025WL053169 Shreenivaasa Reddi 00684 APGV0006254 1441 1441 Processed 09/11/2023 7260122874 CHAPALA SRINIVAS REDDY UNION BANK OF INDIA(508500)
160 KETHEPALLE TS-23-025-011-010/010415
(THUNGATHURTHY) 		3623025000NRG24101020231280328 10/10/2023 Maadhavi 3623025WL053309 Maadhavi 00684 APGV0006254 1203 1203 Processed 09/11/2023 7260122938 DASARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55238 55238
161 KETHEPALLE TS-23-025-002-002/010225
(GUDIWADA) 		3623025000NRG24091020231279848 10/10/2023 Saidamma 3623025WL053192 Saidamma 00691 IPOS0000001 812 812 Processed 09/11/2023 7260122892 ALAKUNTLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KETHEPALLE TS-23-025-002-002/010225
(GUDIWADA) 		3623025000NRG24091020231279847 10/10/2023 Yadaiah 3623025WL053192 Yadaiah 00691 IPOS0000001 812 812 Processed 09/11/2023 7260122893 ALAKUNTLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KETHEPALLE TS-23-025-006-005/020457
(KOTHAPETA) 		3623025000NRG24101020231280383 10/10/2023 Naagaraani 3623025WL053329 Naagaraani 00691 IPOS0000001 1357 1357 Processed 09/11/2023 7260122887 RACHAKONDA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KETHEPALLE TS-23-025-008-008/010028
(BONDAPALEM) 		3623025000NRG24091020231279658 10/10/2023 Padma 3623025WL053169 Padma 00691 IPOS0000001 480 480 Processed 09/11/2023 7260122968 BODDUPALLI PADMA UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-008-008/010067
(BONDAPALEM) 		3623025000NRG24091020231279663 10/10/2023 Limgamma 3623025WL053169 Limgamma 00691 IPOS0000001 480 480 Processed 09/11/2023 7260122891 CHINTHALA. LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 KETHEPALLE TS-23-025-008-008/010076
(BONDAPALEM) 		3623025000NRG24091020231279665 10/10/2023 Chamdramma 3623025WL053169 Chamdramma 00691 IPOS0000001 480 480 Processed 09/11/2023 7260122969 CHINTALA CHANDRAMMA UNION BANK OF INDIA(508500)
167 KETHEPALLE TS-23-025-008-008/010116
(BONDAPALEM) 		3623025000NRG24091020231279675 10/10/2023 Kamalamma 3623025WL053169 Kamalamma 00691 IPOS0000001 240 240 Processed 09/11/2023 7260122890 VANGURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KETHEPALLE TS-23-025-008-008/010189
(BONDAPALEM) 		3623025000NRG24091020231279684 10/10/2023 Mohan Reddi 3623025WL053169 Mohan Reddi 00691 IPOS0000001 240 240 Processed 09/11/2023 7260122967 CHAPALA MOHANREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 KETHEPALLE TS-23-025-008-008/010394
(BONDAPALEM) 		3623025000NRG24091020231279694 10/10/2023 Babu 3623025WL053169 Babu 00691 IPOS0000001 240 240 Processed 09/11/2023 7260122889 Mangamma vanguri GENERAL POST OFFICE(607245)
170 KETHEPALLE TS-23-025-008-008/10407
(BONDAPALEM) 		3623025000NRG24091020231279697 10/10/2023 Jilla Ratnam 3623025WL053169 Jilla Ratnam 00691 IPOS0000001 1441 1441 Processed 09/11/2023 7260122888 MR JILLA RATNAM STATE BANK OF INDIA(508548)
171 KETHEPALLE TS-23-025-009-008/020350
(KONDAKINDIGUDEM) 		3623025000NRG24091020231279775 10/10/2023 Badramma 3623025WL053186 Badramma 00691 IPOS0000001 1026 1026 Processed 09/11/2023 7260122894 Badramma DoMgari GENERAL POST OFFICE(607245)
SubTotal 7608 7608
172 KETHEPALLE TS-23-025-005-005/010269
(KETHE PALLE) 		3623025000NRG24091020231279803 10/10/2023 Venkatamma 3623025WL053189 Venkatamma 00710 SBIN0000DOP 459 459 Processed 09/11/2023 7260122862 Mrs. VENKATAMMA MANDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KETHEPALLE TS-23-025-005-005/010328
(KETHE PALLE) 		3623025000NRG24091020231279810 10/10/2023 Abbaiah 3623025WL053189 Abbaiah 00710 SBIN0000DOP 459 459 Processed 09/11/2023 7260122861 Mr. ABBAIAH VEERABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 KETHEPALLE TS-23-025-005-005/010583
(KETHE PALLE) 		3623025000NRG24091020231279817 10/10/2023 Dhana Raaju 3623025WL053189 Dhana Raaju 00710 SBIN0000DOP 229 229 Processed 09/11/2023 7260122860 Mr. PASALA DHANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 KETHEPALLE TS-23-025-005-005/010704
(KETHE PALLE) 		3623025000NRG24091020231279820 10/10/2023 Lingaiah 3623025WL053189 Lingaiah 00710 SBIN0000DOP 459 459 Processed 09/11/2023 7260122859 Mr. SOMAGANI LINGAIAH S/O SOMAGANI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KETHEPALLE TS-23-025-005-005/010704
(KETHE PALLE) 		3623025000NRG24091020231279821 10/10/2023 Saidamma 3623025WL053189 Saidamma 00710 SBIN0000DOP 459 459 Processed 09/11/2023 7260122858 Mrs. SOMAGANI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2065 2065
Total 162675 162675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_101023APB_FTO_209884 Bank of Baroda BARB0SURYAP SURYAPET,TG 459
2 KETHEPALLE TS3623025_101023APB_FTO_209884 Karur Vysya Bank KVBL0001489 HYDERABAD-VANASTHALIPURAM 1201
3 KETHEPALLE TS3623025_101023APB_FTO_209884 STATE BANK OF INDIA SBIN0015352 NAKREKAL 10101
4 KETHEPALLE TS3623025_101023APB_FTO_209884 STATE BANK OF INDIA SBIN0020182 NAKREKAL 12237
5 KETHEPALLE TS3623025_101023APB_FTO_209884 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 812
6 KETHEPALLE TS3623025_101023APB_FTO_209884 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3608
7 KETHEPALLE TS3623025_101023APB_FTO_209884 UCO Bank UCBA0003175 SURYAPET 115
8 KETHEPALLE TS3623025_101023APB_FTO_209884 UNION BANK OF INDIA UBIN0805181 SURYAPET 34323
9 KETHEPALLE TS3623025_101023APB_FTO_209884 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 3908
10 KETHEPALLE TS3623025_101023APB_FTO_209884 UNION BANK OF INDIA UBIN0812668 NAKREKAL 28118
11 KETHEPALLE TS3623025_101023APB_FTO_209884 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 2882
12 KETHEPALLE TS3623025_101023APB_FTO_209884 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 55238
13 KETHEPALLE TS3623025_101023APB_FTO_209884 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2557
14 KETHEPALLE TS3623025_101023APB_FTO_209884 India Post Payments Bank IPOS0000001 HUZURNAGAR 5051
15 KETHEPALLE TS3623025_101023APB_FTO_209884 DOP SBIN0000DOP General Post Office-CBS 2065

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