Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:11:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_260423APB_FTO_29191
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-23-025-016-001/010325
(IPPALA GUDEM) 		3623025000NRG24260420230234621 26/04/2023 manoja 3623025WL005580 manoja 00415 SBIN0006316 639 639 Processed 12/05/2023 1487683432 MRS POTHARAJU MANOJA STATE BANK OF INDIA(508548)
SubTotal 639 639
2 KETHEPALLE TS-23-025-002-002/010612
(GUDIWADA) 		3623025000NRG24260420230233539 26/04/2023 Parvatamma 3623025WL005570 Parvatamma 00415 SBIN0006317 988 988 Processed 12/05/2023 1487683425 Mrs. RACHAKONDA . PARVATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 988 988
3 KETHEPALLE TS-23-025-002-002/011352
(GUDIWADA) 		3623025000NRG24260420230233555 26/04/2023 Lingaiah 3623025WL005570 Lingaiah 00415 SBIN0008807 659 659 Processed 12/05/2023 1487683426 MOLAKALA LINGAIAH IDBI BANK(607095)
SubTotal 659 659
4 KETHEPALLE TS-23-025-002-002/010014
(GUDIWADA) 		3623025000NRG24260420230233527 26/04/2023 Limgayya 3623025WL005570 Limgayya 00415 SBIN0015352 988 988 Processed 12/05/2023 1487683433 Mr. KONETI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KETHEPALLE TS-23-025-002-002/010080
(GUDIWADA) 		3623025000NRG24260420230233532 26/04/2023 Sudhaakar 3623025WL005570 Sudhaakar 00415 SBIN0015352 988 988 Processed 12/05/2023 1487683446 Sudhakar Tekula GENERAL POST OFFICE(607245)
6 KETHEPALLE TS-23-025-002-002/010080
(GUDIWADA) 		3623025000NRG24260420230233531 26/04/2023 Vasamta 3623025WL005570 Vasamta 00415 SBIN0015352 988 988 Processed 12/05/2023 1487683420 Mrs. TEKULA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24260420230233988 26/04/2023 Amjayya 3623025WL005576 Amjayya 00415 SBIN0015352 141 141 Processed 12/05/2023 1487683423 Mr. ALAKUNTLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KETHEPALLE TS-23-025-002-002/010311
(GUDIWADA) 		3623025000NRG24260420230233990 26/04/2023 Shamkarayya 3623025WL005576 Shamkarayya 00415 SBIN0015352 1555 1555 Processed 12/05/2023 1487683421 Mr. TADURI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KETHEPALLE TS-23-025-002-002/010667
(GUDIWADA) 		3623025000NRG24260420230234001 26/04/2023 MAHESH 3623025WL005576 MAHESH 00415 SBIN0015352 1555 1555 Processed 12/05/2023 1487683434 Mr. CHEVUGONI . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KETHEPALLE TS-23-025-002-002/010679
(GUDIWADA) 		3623025000NRG24260420230234003 26/04/2023 Vemkanna 3623025WL005576 Vemkanna 00415 SBIN0015352 848 848 Processed 12/05/2023 1487683431 MR YANGALI VENKANNA STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-002-002/010848
(GUDIWADA) 		3623025000NRG24260420230234014 26/04/2023 Lakshmi 3623025WL005576 Lakshmi 00415 SBIN0015352 707 707 Processed 12/05/2023 1487683429 RACHAKONDA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 KETHEPALLE TS-23-025-002-002/010881
(GUDIWADA) 		3623025000NRG24260420230234020 26/04/2023 Naagayya 3623025WL005576 Naagayya 00415 SBIN0015352 848 848 Processed 12/05/2023 1487683422 Mr. NAGAIAH RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KETHEPALLE TS-23-025-002-002/010892
(GUDIWADA) 		3623025000NRG24260420230234022 26/04/2023 Rani 3623025WL005576 Rani 00415 SBIN0015352 848 848 Processed 12/05/2023 1487683424 MRS NARAGONI RANI STATE BANK OF INDIA(508548)
14 KETHEPALLE TS-23-025-002-002/011585
(GUDIWADA) 		3623025000NRG24260420230234043 26/04/2023 Jaanakiramulu 3623025WL005576 Jaanakiramulu 00415 SBIN0015352 707 707 Processed 12/05/2023 1487683430 Mr. KOPPU JANAKIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KETHEPALLE TS-23-025-002-002/011626
(GUDIWADA) 		3623025000NRG24260420230233573 26/04/2023 Krishna 3623025WL005570 Krishna 00415 SBIN0015352 165 165 Processed 12/05/2023 1487683436 MEDIPELLI KISTAIAH ALS PRASHANTH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KETHEPALLE TS-23-025-002-002/011629
(GUDIWADA) 		3623025000NRG24260420230233575 26/04/2023 nithin 3623025WL005570 nithin 00415 SBIN0015352 823 823 Processed 12/05/2023 1487683437 Master MEDIPALLY NITHAIN S o KANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KETHEPALLE TS-23-025-016-001/010007
(IPPALA GUDEM) 		3623025000NRG24260420230234508 26/04/2023 Sunita 3623025WL005580 Sunita 00415 SBIN0015352 639 639 Processed 13/05/2023 1487683427 JANAPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KETHEPALLE TS-23-025-016-001/010043
(IPPALA GUDEM) 		3623025000NRG24260420230234538 26/04/2023 Shoba 3623025WL005580 Shoba 00415 SBIN0015352 426 426 Processed 12/05/2023 1487683428 MRS RAJULA SHOBHA RANI STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-016-001/010337
(IPPALA GUDEM) 		3623025000NRG24260420230234626 26/04/2023 sarihta 3623025WL005580 sarihta 00415 SBIN0015352 320 320 Processed 13/05/2023 1487683435 RAVULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12546 12546
20 KETHEPALLE TS-23-025-002-002/010165
(GUDIWADA) 		3623025000NRG24260420230233534 26/04/2023 Yaadamma 3623025WL005570 Yaadamma 00415 SBIN0020182 988 988 Processed 12/05/2023 1487683443 Mrs. RODDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-002-002/010290
(GUDIWADA) 		3623025000NRG24260420230233537 26/04/2023 Kaamtayya 3623025WL005570 Kaamtayya 00415 SBIN0020182 823 823 Processed 12/05/2023 1487683445 Mr. MEDIPALLY KANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-002-002/010739
(GUDIWADA) 		3623025000NRG24260420230234007 26/04/2023 Jaanayya 3623025WL005576 Jaanayya 00415 SBIN0020182 283 283 Processed 12/05/2023 1487683448 Mr. RACHAKONDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-002-002/010739
(GUDIWADA) 		3623025000NRG24260420230234008 26/04/2023 janayya 3623025WL005576 janayya 00415 SBIN0020182 990 990 Processed 12/05/2023 1487683449 Mrs. RACHAKONDA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-002-002/011329
(GUDIWADA) 		3623025000NRG24260420230234034 26/04/2023 kishtaiah 3623025WL005576 kishtaiah 00415 SBIN0020182 848 848 Processed 12/05/2023 1487683447 Mr. GOLI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-002-002/011608
(GUDIWADA) 		3623025000NRG24260420230233570 26/04/2023 sunilkumar 3623025WL005570 sunilkumar 00415 SBIN0020182 823 823 Processed 12/05/2023 1487683451 MR MOLKALA SUNIL KUMAR STATE BANK OF INDIA(508548)
26 KETHEPALLE TS-23-025-016-001/010011
(IPPALA GUDEM) 		3623025000NRG24260420230234512 26/04/2023 Vemkatamma 3623025WL005580 Vemkatamma 00415 SBIN0020182 639 639 Processed 12/05/2023 1487683444 MRS VENKATAMMA PALASA STATE BANK OF INDIA(508548)
SubTotal 5394 5394
27 KETHEPALLE TS-23-025-016-001/020073
(IPPALA GUDEM) 		3623025000NRG24260420230234669 26/04/2023 saritha 3623025WL005580 saritha 00415 SBIN0020952 639 639 Processed 13/05/2023 1487683453 KATTA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
28 KETHEPALLE TS-23-025-002-002/011099
(GUDIWADA) 		3623025000NRG24260420230234030 26/04/2023 Bharatamma 3623025WL005576 Bharatamma 00415 SBIN0RRAPGB 1131 1131 Processed 12/05/2023 1487683481 Mrs. PODICHETI . BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1131 1131
29 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24260420230233993 26/04/2023 padma 3623025WL005576 padma 00468 UBIN0803898 141 141 Processed 12/05/2023 1487683269 MODALA PADMA UNION BANK OF INDIA(508500)
SubTotal 141 141
30 KETHEPALLE TS-23-025-010-009/010628
(CHERUKUPALLI) 		3623025000NRG24260420230227335 26/04/2023 amzath khan 3623025WL005408 amzath khan 00468 UBIN0805181 1632 1632 Processed 12/05/2023 1487683396 Mr. MASJID AQSA CHERUKUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-016-001/010009
(IPPALA GUDEM) 		3623025000NRG24260420230234511 26/04/2023 Gamgamma 3623025WL005580 Gamgamma 00468 UBIN0805181 639 639 Processed 12/05/2023 1487683397 MATTIPALLY GANGAMMA UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24260420230234649 26/04/2023 Aarogya 3623025WL005580 Aarogya 00468 UBIN0805181 639 639 Processed 12/05/2023 1487683411 PATTETI AROGYAM UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-016-001/020033
(IPPALA GUDEM) 		3623025000NRG24260420230234650 26/04/2023 Aashinaa 3623025WL005580 Aashinaa 00468 UBIN0805181 426 426 Processed 12/05/2023 1487683412 PATTETI HASEENA UNION BANK OF INDIA(508500)
34 KETHEPALLE TS-23-025-016-001/020034
(IPPALA GUDEM) 		3623025000NRG24260420230234651 26/04/2023 Mariyamma 3623025WL005580 Mariyamma 00468 UBIN0805181 639 639 Processed 13/05/2023 1487683410 BOLLEDDU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24260420230234659 26/04/2023 krishna 3623025WL005580 krishna 00468 UBIN0805181 639 639 Processed 13/05/2023 1487683407 MARRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4614 4614
36 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24260420230234510 26/04/2023 Pravalika 3623025WL005580 Pravalika 00468 UBIN0812668 639 639 Processed 12/05/2023 1487683405 Mrs. MANTIPALLI . PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24260420230234519 26/04/2023 Sattayya 3623025WL005580 Sattayya 00468 UBIN0812668 426 426 Processed 12/05/2023 1487683406 Mr. MANTIPELLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-016-001/010025
(IPPALA GUDEM) 		3623025000NRG24260420230234524 26/04/2023 Jaanakamma 3623025WL005580 Jaanakamma 00468 UBIN0812668 639 639 Processed 12/05/2023 1487683414 GOLLA JANAKAMMA UNION BANK OF INDIA(508500)
39 KETHEPALLE TS-23-025-016-001/010102
(IPPALA GUDEM) 		3623025000NRG24260420230234578 26/04/2023 Poolamma 3623025WL005580 Poolamma 00468 UBIN0812668 639 639 Processed 12/05/2023 1487683419 VANTALA PULLAMMA UNION BANK OF INDIA(508500)
40 KETHEPALLE TS-23-025-016-001/010311
(IPPALA GUDEM) 		3623025000NRG24260420230234618 26/04/2023 ramana 3623025WL005580 ramana 00468 UBIN0812668 639 639 Processed 12/05/2023 1487683409 Mrs. RAGAM . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24260420230234622 26/04/2023 Paramesh 3623025WL005580 Paramesh 00468 UBIN0812668 532 532 Processed 12/05/2023 1487683408 Paramesh golla golla GENERAL POST OFFICE(607245)
42 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG24260420230234623 26/04/2023 saritha 3623025WL005580 saritha 00468 UBIN0812668 532 532 Processed 12/05/2023 1487683416 MS MODHATA SARITHA STATE BANK OF INDIA(508548)
43 KETHEPALLE TS-23-025-016-001/010333
(IPPALA GUDEM) 		3623025000NRG24260420230234624 26/04/2023 shirisha 3623025WL005580 shirisha 00468 UBIN0812668 426 426 Processed 12/05/2023 1487683418 MRS KANDIKANTI SIRISHA STATE BANK OF INDIA(508548)
44 KETHEPALLE TS-23-025-016-001/010336
(IPPALA GUDEM) 		3623025000NRG24260420230234625 26/04/2023 Sunitha 3623025WL005580 Sunitha 00468 UBIN0812668 639 639 Processed 12/05/2023 1487683417 PALSA SUNITHA UNION BANK OF INDIA(508500)
45 KETHEPALLE TS-23-025-016-001/020003
(IPPALA GUDEM) 		3623025000NRG24260420230234630 26/04/2023 Raamanarsamma 3623025WL005580 Raamanarsamma 00468 UBIN0812668 639 639 Processed 12/05/2023 1487683413 PATTETI RAMANARSAMMA UNION BANK OF INDIA(508500)
46 KETHEPALLE TS-23-025-016-001/020014
(IPPALA GUDEM) 		3623025000NRG24260420230234641 26/04/2023 Anamma 3623025WL005580 Anamma 00468 UBIN0812668 426 426 Processed 13/05/2023 1487683415 CHINTAPALLI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6176 6176
47 KETHEPALLE TS-23-025-002-002/010014
(GUDIWADA) 		3623025000NRG24260420230233528 26/04/2023 Limgamma 3623025WL005570 Limgamma 00684 APGV0006223 659 659 Processed 12/05/2023 1487683480 Mrs. LINGAMMA KONETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KETHEPALLE TS-23-025-002-002/010666
(GUDIWADA) 		3623025000NRG24260420230234000 26/04/2023 Narsamma 3623025WL005576 Narsamma 00684 APGV0006223 1273 1273 Processed 12/05/2023 1487683399 Mrs. CHOUGONI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KETHEPALLE TS-23-025-002-002/010666
(GUDIWADA) 		3623025000NRG24260420230233999 26/04/2023 Yaadagiri 3623025WL005576 Yaadagiri 00684 APGV0006223 141 141 Processed 12/05/2023 1487683398 Mr. CHOUGONI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2073 2073
50 KETHEPALLE TS-23-025-002-002/010015
(GUDIWADA) 		3623025000NRG24260420230233529 26/04/2023 Biksham 3623025WL005570 Biksham 00684 APGV0006254 988 988 Processed 12/05/2023 1487683440 Mr. BIXAM MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KETHEPALLE TS-23-025-002-002/010032
(GUDIWADA) 		3623025000NRG24260420230233977 26/04/2023 Jyoti 3623025WL005576 Jyoti 00684 APGV0006254 990 990 Processed 12/05/2023 1487683472 Mrs. VEMULAKONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-002-002/010032
(GUDIWADA) 		3623025000NRG24260420230233976 26/04/2023 Vemkatamma 3623025WL005576 Vemkatamma 00684 APGV0006254 424 424 Processed 12/05/2023 1487683404 Mrs. Vemulakonda Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KETHEPALLE TS-23-025-002-002/010033
(GUDIWADA) 		3623025000NRG24260420230233530 26/04/2023 Narsamma 3623025WL005570 Narsamma 00684 APGV0006254 988 988 Processed 12/05/2023 1487683525 Mrs. KONETI NARASAMMA W o YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KETHEPALLE TS-23-025-002-002/010048
(GUDIWADA) 		3623025000NRG24260420230233978 26/04/2023 Devakamma 3623025WL005576 Devakamma 00684 APGV0006254 141 141 Processed 12/05/2023 1487683403 Mrs. GOLI DEVAKARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KETHEPALLE TS-23-025-002-002/010059
(GUDIWADA) 		3623025000NRG24260420230233979 26/04/2023 Yaadamma 3623025WL005576 Yaadamma 00684 APGV0006254 1555 1555 Processed 12/05/2023 1487683502 Mrs. CHITHALURI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KETHEPALLE TS-23-025-002-002/010061
(GUDIWADA) 		3623025000NRG24260420230233980 26/04/2023 Vemkanna 3623025WL005576 Vemkanna 00684 APGV0006254 283 283 Processed 12/05/2023 1487683470 Mr. GOLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KETHEPALLE TS-23-025-002-002/010093
(GUDIWADA) 		3623025000NRG24260420230233981 26/04/2023 Amjayya 3623025WL005576 Amjayya 00684 APGV0006254 1697 1697 Processed 12/05/2023 1487683468 Mr. CHILUKURI . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KETHEPALLE TS-23-025-002-002/010095
(GUDIWADA) 		3623025000NRG24260420230233982 26/04/2023 Eedamma 3623025WL005576 Eedamma 00684 APGV0006254 707 707 Processed 12/05/2023 1487683511 Mrs. CHILUKURI EEDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KETHEPALLE TS-23-025-002-002/010099
(GUDIWADA) 		3623025000NRG24260420230233983 26/04/2023 Swarajam 3623025WL005576 Swarajam 00684 APGV0006254 283 283 Processed 12/05/2023 1487683503 Mrs. CHITHALURI SWARAJAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KETHEPALLE TS-23-025-002-002/010105
(GUDIWADA) 		3623025000NRG24260420230233984 26/04/2023 Vemkatamma 3623025WL005576 Vemkatamma 00684 APGV0006254 1697 1697 Processed 12/05/2023 1487683497 Mrs. GAADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KETHEPALLE TS-23-025-002-002/010107
(GUDIWADA) 		3623025000NRG24260420230233985 26/04/2023 Lakshamma 3623025WL005576 Lakshamma 00684 APGV0006254 1414 1414 Processed 12/05/2023 1487683526 Mrs. GADARI LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KETHEPALLE TS-23-025-002-002/010114
(GUDIWADA) 		3623025000NRG24260420230233533 26/04/2023 Saidulu 3623025WL005570 Saidulu 00684 APGV0006254 659 659 Processed 12/05/2023 1487683515 Mr. DOSALI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KETHEPALLE TS-23-025-002-002/010226
(GUDIWADA) 		3623025000NRG24260420230233987 26/04/2023 Renuka 3623025WL005576 Renuka 00684 APGV0006254 848 848 Processed 12/05/2023 1487683529 Mrs. Alakuntla Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KETHEPALLE TS-23-025-002-002/010286
(GUDIWADA) 		3623025000NRG24260420230233535 26/04/2023 Padma 3623025WL005570 Padma 00684 APGV0006254 165 165 Processed 12/05/2023 1487683477 Mrs. MEDIPELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KETHEPALLE TS-23-025-002-002/010289
(GUDIWADA) 		3623025000NRG24260420230233536 26/04/2023 Raamanarsamma 3623025WL005570 Raamanarsamma 00684 APGV0006254 165 165 Processed 12/05/2023 1487683512 Mrs. MEDIPALLI . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KETHEPALLE TS-23-025-002-002/010303
(GUDIWADA) 		3623025000NRG24260420230233538 26/04/2023 Raamulamma 3623025WL005570 Raamulamma 00684 APGV0006254 988 988 Processed 12/05/2023 1487683486 Mrs. MADDIKUNTLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KETHEPALLE TS-23-025-002-002/010308
(GUDIWADA) 		3623025000NRG24260420230233989 26/04/2023 Ussen 3623025WL005576 Ussen 00684 APGV0006254 141 141 Processed 12/05/2023 1487683478 Mr. KUMMARIKUNTLA . HUSEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KETHEPALLE TS-23-025-002-002/010311
(GUDIWADA) 		3623025000NRG24260420230233991 26/04/2023 Vemkatamma 3623025WL005576 Vemkatamma 00684 APGV0006254 1555 1555 Processed 12/05/2023 1487683479 Mrs. THADURI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KETHEPALLE TS-23-025-002-002/010317
(GUDIWADA) 		3623025000NRG24260420230233992 26/04/2023 Lakshmamma 3623025WL005576 Lakshmamma 00684 APGV0006254 141 141 Processed 12/05/2023 1487683491 Mrs. PAGIDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KETHEPALLE TS-23-025-002-002/010359
(GUDIWADA) 		3623025000NRG24260420230233994 26/04/2023 Laalamma 3623025WL005576 Laalamma 00684 APGV0006254 1697 1697 Processed 12/05/2023 1487683530 Mrs. Mada Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KETHEPALLE TS-23-025-002-002/010530
(GUDIWADA) 		3623025000NRG24260420230233995 26/04/2023 Renuka 3623025WL005576 Renuka 00684 APGV0006254 141 141 Processed 12/05/2023 1487683490 Mrs. KADIRE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KETHEPALLE TS-23-025-002-002/010605
(GUDIWADA) 		3623025000NRG24260420230233998 26/04/2023 Chamdramma 3623025WL005576 Chamdramma 00684 APGV0006254 1414 1414 Processed 12/05/2023 1487683457 Mrs. RODDA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KETHEPALLE TS-23-025-002-002/010679
(GUDIWADA) 		3623025000NRG24260420230234002 26/04/2023 Limgamma 3623025WL005576 Limgamma 00684 APGV0006254 1131 1131 Processed 12/05/2023 1487683495 Mrs. YANGALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KETHEPALLE TS-23-025-002-002/010679
(GUDIWADA) 		3623025000NRG24260420230234004 26/04/2023 Yallamma 3623025WL005576 Yallamma 00684 APGV0006254 1273 1273 Processed 12/05/2023 1487683402 YANGALI YALLAMMA. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 KETHEPALLE TS-23-025-002-002/010681
(GUDIWADA) 		3623025000NRG24260420230234006 26/04/2023 Kalamma 3623025WL005576 Kalamma 00684 APGV0006254 1414 1414 Processed 12/05/2023 1487683460 Mrs. KALAMMA RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KETHEPALLE TS-23-025-002-002/010763
(GUDIWADA) 		3623025000NRG24260420230233540 26/04/2023 Jaanakamma 3623025WL005570 Jaanakamma 00684 APGV0006254 165 165 Processed 12/05/2023 1487683469 Mrs. MEDIPALLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KETHEPALLE TS-23-025-002-002/010766
(GUDIWADA) 		3623025000NRG24260420230233541 26/04/2023 Yallamma 3623025WL005570 Yallamma 00684 APGV0006254 988 988 Processed 12/05/2023 1487683493 Mrs. RACHAKONDA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KETHEPALLE TS-23-025-002-002/010773
(GUDIWADA) 		3623025000NRG24260420230233542 26/04/2023 Saroja 3623025WL005570 Saroja 00684 APGV0006254 165 165 Processed 12/05/2023 1487683466 Mrs. MEDIPELLI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KETHEPALLE TS-23-025-002-002/010803
(GUDIWADA) 		3623025000NRG24260420230234009 26/04/2023 Jaanakamma 3623025WL005576 Jaanakamma 00684 APGV0006254 707 707 Processed 12/05/2023 1487683467 Mrs. THARUNOJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KETHEPALLE TS-23-025-002-002/010806
(GUDIWADA) 		3623025000NRG24260420230234010 26/04/2023 Raamulamma 3623025WL005576 Raamulamma 00684 APGV0006254 1697 1697 Processed 12/05/2023 1487683482 Mrs. KOPPU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KETHEPALLE TS-23-025-002-002/010813
(GUDIWADA) 		3623025000NRG24260420230234011 26/04/2023 Yallamma 3623025WL005576 Yallamma 00684 APGV0006254 424 424 Processed 12/05/2023 1487683400 Yellamma Koppu GENERAL POST OFFICE(607245)
82 KETHEPALLE TS-23-025-002-002/010829
(GUDIWADA) 		3623025000NRG24260420230234012 26/04/2023 Veerayya 3623025WL005576 Veerayya 00684 APGV0006254 1555 1555 Processed 12/05/2023 1487683463 YANGALI.VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 KETHEPALLE TS-23-025-002-002/010849
(GUDIWADA) 		3623025000NRG24260420230234015 26/04/2023 Raamulu 3623025WL005576 Raamulu 00684 APGV0006254 707 707 Processed 12/05/2023 1487683461 Mr. RAMULU RODDA S O GOPAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KETHEPALLE TS-23-025-002-002/010850
(GUDIWADA) 		3623025000NRG24260420230234017 26/04/2023 Limgamma 3623025WL005576 Limgamma 00684 APGV0006254 848 848 Processed 12/05/2023 1487683459 Mrs. KOPPU . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KETHEPALLE TS-23-025-002-002/010850
(GUDIWADA) 		3623025000NRG24260420230234016 26/04/2023 Srinayya 3623025WL005576 Srinayya 00684 APGV0006254 1555 1555 Processed 12/05/2023 1487683499 Mr. KOPPU . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KETHEPALLE TS-23-025-002-002/010852
(GUDIWADA) 		3623025000NRG24260420230234018 26/04/2023 rajeshwari 3623025WL005576 rajeshwari 00684 APGV0006254 1414 1414 Processed 12/05/2023 1487683519 Miss. RODDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KETHEPALLE TS-23-025-002-002/010853
(GUDIWADA) 		3623025000NRG24260420230234019 26/04/2023 Lakshmamma 3623025WL005576 Lakshmamma 00684 APGV0006254 1697 1697 Processed 12/05/2023 1487683500 MRS RODDA LAXMAMMA STATE BANK OF INDIA(508548)
88 KETHEPALLE TS-23-025-002-002/010874
(GUDIWADA) 		3623025000NRG24260420230233545 26/04/2023 Tirapatamma 3623025WL005570 Tirapatamma 00684 APGV0006254 823 823 Processed 12/05/2023 1487683531 Mrs. CHEGONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KETHEPALLE TS-23-025-002-002/010874
(GUDIWADA) 		3623025000NRG24260420230233544 26/04/2023 Vemkanna 3623025WL005570 Vemkanna 00684 APGV0006254 823 823 Processed 12/05/2023 1487683401 Mr. CHEGONI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KETHEPALLE TS-23-025-002-002/010881
(GUDIWADA) 		3623025000NRG24260420230234021 26/04/2023 Vemkatamma 3623025WL005576 Vemkatamma 00684 APGV0006254 848 848 Processed 12/05/2023 1487683532 Mrs. Rachakonda Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KETHEPALLE TS-23-025-002-002/010924
(GUDIWADA) 		3623025000NRG24260420230233546 26/04/2023 Bikshamamma 3623025WL005570 Bikshamamma 00684 APGV0006254 988 988 Processed 12/05/2023 1487683465 Mrs. GUNDAGONI . BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KETHEPALLE TS-23-025-002-002/010935
(GUDIWADA) 		3623025000NRG24260420230234023 26/04/2023 Ramaadevi 3623025WL005576 Ramaadevi 00684 APGV0006254 1697 1697 Processed 12/05/2023 1487683504 Mrs. CHEVUGONI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KETHEPALLE TS-23-025-002-002/010994
(GUDIWADA) 		3623025000NRG24260420230233547 26/04/2023 Medipally pedda Renuka 3623025WL005570 Medipally pedda Renuka 00684 APGV0006254 329 329 Processed 12/05/2023 1487683475 Mr. NAGAIAH MEDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KETHEPALLE TS-23-025-002-002/010994
(GUDIWADA) 		3623025000NRG24260420230233549 26/04/2023 Renuka 3623025WL005570 Renuka 00684 APGV0006254 329 329 Processed 12/05/2023 1487683476 Mrs. MEDIPELLI PEDDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KETHEPALLE TS-23-025-002-002/011003
(GUDIWADA) 		3623025000NRG24260420230234025 26/04/2023 Sateesh 3623025WL005576 Sateesh 00684 APGV0006254 141 141 Processed 13/05/2023 1487683510 PODICHETI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24260420230234029 26/04/2023 Raambaabu 3623025WL005576 Raambaabu 00684 APGV0006254 848 848 Processed 12/05/2023 1487683517 MR RODDA RAMBABU STATE BANK OF INDIA(508548)
97 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24260420230234028 26/04/2023 Savitri 3623025WL005576 Savitri 00684 APGV0006254 1555 1555 Processed 13/05/2023 1487683516 RODDA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KETHEPALLE TS-23-025-002-002/011008
(GUDIWADA) 		3623025000NRG24260420230234027 26/04/2023 Vemkanna 3623025WL005576 Vemkanna 00684 APGV0006254 424 424 Processed 12/05/2023 1487683462 Mr. RODDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 KETHEPALLE TS-23-025-002-002/011120
(GUDIWADA) 		3623025000NRG24260420230234031 26/04/2023 Yallamma 3623025WL005576 Yallamma 00684 APGV0006254 566 566 Processed 12/05/2023 1487683494 Mrs. KUMMARIKUNTLA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KETHEPALLE TS-23-025-002-002/011136
(GUDIWADA) 		3623025000NRG24260420230234032 26/04/2023 Jayamma 3623025WL005576 Jayamma 00684 APGV0006254 707 707 Processed 12/05/2023 1487683474 Mrs. PODICHATI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KETHEPALLE TS-23-025-002-002/011270
(GUDIWADA) 		3623025000NRG24260420230233552 26/04/2023 Lakshmamma 3623025WL005570 Lakshmamma 00684 APGV0006254 823 823 Processed 12/05/2023 1487683484 Mrs. MADDIKUNTLA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KETHEPALLE TS-23-025-002-002/011297
(GUDIWADA) 		3623025000NRG24260420230234033 26/04/2023 Prameela 3623025WL005576 Prameela 00684 APGV0006254 141 141 Processed 12/05/2023 1487683488 Mrs. GOLI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KETHEPALLE TS-23-025-002-002/011352
(GUDIWADA) 		3623025000NRG24260420230233558 26/04/2023 Bikshmamma 3623025WL005570 Bikshmamma 00684 APGV0006254 988 988 Processed 12/05/2023 1487683487 Mrs. MOLAKALA BIXAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 KETHEPALLE TS-23-025-002-002/011356
(GUDIWADA) 		3623025000NRG24260420230234035 26/04/2023 Chandraiah 3623025WL005576 Chandraiah 00684 APGV0006254 1697 1697 Processed 12/05/2023 1487683485 Mr. MARRI . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KETHEPALLE TS-23-025-002-002/011381
(GUDIWADA) 		3623025000NRG24260420230234036 26/04/2023 Narsamma 3623025WL005576 Narsamma 00684 APGV0006254 848 848 Processed 12/05/2023 1487683489 Mrs. MADDIKUNTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KETHEPALLE TS-23-025-002-002/011382
(GUDIWADA) 		3623025000NRG24260420230234037 26/04/2023 Saidamma 3623025WL005576 Saidamma 00684 APGV0006254 1555 1555 Processed 12/05/2023 1487683492 Mrs. VEMULAKONDA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 KETHEPALLE TS-23-025-002-002/011401
(GUDIWADA) 		3623025000NRG24260420230234038 26/04/2023 saraswathi 3623025WL005576 saraswathi 00684 APGV0006254 1414 1414 Processed 12/05/2023 1487683473 Mrs. RACHAKONDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KETHEPALLE TS-23-025-002-002/011462
(GUDIWADA) 		3623025000NRG24260420230233561 26/04/2023 Naresh 3623025WL005570 Naresh 00684 APGV0006254 494 494 Processed 12/05/2023 1487683454 MRS MOLAKALA NARESH STATE BANK OF INDIA(508548)
109 KETHEPALLE TS-23-025-002-002/011548
(GUDIWADA) 		3623025000NRG24260420230234042 26/04/2023 Bakkamma 3623025WL005576 Bakkamma 00684 APGV0006254 566 566 Processed 12/05/2023 1487683498 Mrs. RODDA BAKKAMMA W/O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 KETHEPALLE TS-23-025-002-002/011589
(GUDIWADA) 		3623025000NRG24260420230234045 26/04/2023 navya 3623025WL005576 navya 00684 APGV0006254 1273 1273 Processed 12/05/2023 1487683527 Mrs. RACHAKONDA NAVYA Wo MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 KETHEPALLE TS-23-025-002-002/011598
(GUDIWADA) 		3623025000NRG24260420230233564 26/04/2023 shivaraju 3623025WL005570 shivaraju 00684 APGV0006254 659 659 Processed 12/05/2023 1487683496 Mr. ADHIMALLA SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KETHEPALLE TS-23-025-002-002/011608
(GUDIWADA) 		3623025000NRG24260420230233567 26/04/2023 vijaya 3623025WL005570 vijaya 00684 APGV0006254 823 823 Processed 12/05/2023 1487683518 MISS MOLAKALA VIJAYA STATE BANK OF INDIA(508548)
113 KETHEPALLE TS-23-025-002-002/011615
(GUDIWADA) 		3623025000NRG24260420230234046 26/04/2023 Shailaja 3623025WL005576 Shailaja 00684 APGV0006254 1555 1555 Processed 12/05/2023 1487683471 Mrs. YANAGALI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24260420230234505 26/04/2023 Upemdar Reddi 3623025WL005580 Upemdar Reddi 00684 APGV0006254 320 320 Processed 12/05/2023 1487683520 Mr. METTU UPENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KETHEPALLE TS-23-025-016-001/010016
(IPPALA GUDEM) 		3623025000NRG24260420230234516 26/04/2023 Somulamma 3623025WL005580 Somulamma 00684 APGV0006254 532 532 Processed 12/05/2023 1487683521 Mrs. MODALA . SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KETHEPALLE TS-23-025-016-001/010018
(IPPALA GUDEM) 		3623025000NRG24260420230234517 26/04/2023 Raamulamma 3623025WL005580 Raamulamma 00684 APGV0006254 639 639 Processed 13/05/2023 1487683509 GOTTETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KETHEPALLE TS-23-025-016-001/010027
(IPPALA GUDEM) 		3623025000NRG24260420230234525 26/04/2023 Danamma 3623025WL005580 Danamma 00684 APGV0006254 213 213 Processed 12/05/2023 1487683464 Mrs. MARAPALLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24260420230234531 26/04/2023 Amjamma 3623025WL005580 Amjamma 00684 APGV0006254 532 532 Processed 12/05/2023 1487683514 Mrs. MATTIPELLI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KETHEPALLE TS-23-025-016-001/010034
(IPPALA GUDEM) 		3623025000NRG24260420230234532 26/04/2023 Srishailam 3623025WL005580 Srishailam 00684 APGV0006254 639 639 Processed 12/05/2023 1487683450 MANTI PALLY SRI SHAILAM UNION BANK OF INDIA(508500)
120 KETHEPALLE TS-23-025-016-001/010069
(IPPALA GUDEM) 		3623025000NRG24260420230234553 26/04/2023 Danamma 3623025WL005580 Danamma 00684 APGV0006254 639 639 Processed 13/05/2023 1487683455 MODALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KETHEPALLE TS-23-025-016-001/010069
(IPPALA GUDEM) 		3623025000NRG24260420230234554 26/04/2023 lingaraju 3623025WL005580 lingaraju 00684 APGV0006254 639 639 Processed 13/05/2023 1487683441 MODALA LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 KETHEPALLE TS-23-025-016-001/010082
(IPPALA GUDEM) 		3623025000NRG24260420230234565 26/04/2023 Lakshmamma 3623025WL005580 Lakshmamma 00684 APGV0006254 320 320 Processed 12/05/2023 1487683522 Mrs. MANTIPALLI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24260420230234570 26/04/2023 Amjamma 3623025WL005580 Amjamma 00684 APGV0006254 106 106 Processed 12/05/2023 1487683507 Mrs. MODALA . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24260420230234569 26/04/2023 Anjamma 3623025WL005580 Anjamma 00684 APGV0006254 532 532 Rejected 12/05/2023 1487683506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KETHEPALLE TS-23-025-016-001/010090
(IPPALA GUDEM) 		3623025000NRG24260420230234572 26/04/2023 Upemdra 3623025WL005580 Upemdra 00684 APGV0006254 320 320 Processed 12/05/2023 1487683524 JANAPATI UPENDRA UNION BANK OF INDIA(508500)
126 KETHEPALLE TS-23-025-016-001/010094
(IPPALA GUDEM) 		3623025000NRG24260420230234575 26/04/2023 Limgayya 3623025WL005580 Limgayya 00684 APGV0006254 639 639 Processed 12/05/2023 1487683483 Mr. RAVULA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24260420230234579 26/04/2023 Limgayya 3623025WL005580 Limgayya 00684 APGV0006254 532 532 Processed 12/05/2023 1487683458 Mr. KANCHUGATLA PEDDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 KETHEPALLE TS-23-025-016-001/010115
(IPPALA GUDEM) 		3623025000NRG24260420230234587 26/04/2023 Neelamma 3623025WL005580 Neelamma 00684 APGV0006254 639 639 Processed 12/05/2023 1487683505 Mrs. MATTIPELLI . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24260420230234589 26/04/2023 Janaardhan 3623025WL005580 Janaardhan 00684 APGV0006254 532 532 Processed 13/05/2023 1487683528 MANTIPELLI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 KETHEPALLE TS-23-025-016-001/010138
(IPPALA GUDEM) 		3623025000NRG24260420230234594 26/04/2023 Paapayya 3623025WL005580 Paapayya 00684 APGV0006254 639 639 Processed 12/05/2023 1487683513 Mr. DEVARAKONDA . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 KETHEPALLE TS-23-025-016-001/010174
(IPPALA GUDEM) 		3623025000NRG24260420230234600 26/04/2023 venkatamma 3623025WL005580 venkatamma 00684 APGV0006254 639 639 Processed 12/05/2023 1487683523 Mrs. JANAPATI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 KETHEPALLE TS-23-025-016-001/010189
(IPPALA GUDEM) 		3623025000NRG24260420230234607 26/04/2023 Picchamma 3623025WL005580 Picchamma 00684 APGV0006254 639 639 Processed 12/05/2023 1487683508 Mrs. GOLLA . PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 KETHEPALLE TS-23-025-016-001/010268
(IPPALA GUDEM) 		3623025000NRG24260420230234614 26/04/2023 Saidamma 3623025WL005580 Saidamma 00684 APGV0006254 426 426 Processed 13/05/2023 1487683456 KANCHUGATLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KETHEPALLE TS-23-025-016-001/010344
(IPPALA GUDEM) 		3623025000NRG24260420230234629 26/04/2023 Mekala sumathi 3623025WL005580 Mekala sumathi 00684 APGV0006254 639 639 Processed 13/05/2023 1487683452 MEKALA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24260420230234635 26/04/2023 mahesh 3623025WL005580 mahesh 00684 APGV0006254 639 639 Processed 12/05/2023 1487683501 MR PERUMANDLA MAHESH STATE BANK OF INDIA(508548)
136 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24260420230234665 26/04/2023 Gopayya 3623025WL005580 Gopayya 00684 APGV0006254 639 639 Processed 12/05/2023 1487683442 PATTETI GOPAIH UNION BANK OF INDIA(508500)
SubTotal 69768 69768
137 KETHEPALLE TS-23-025-002-002/010112
(GUDIWADA) 		3623025000NRG24260420230233986 26/04/2023 Naagamma 3623025WL005576 Naagamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1487683352 MRS DOSALA NAGAMMA STATE BANK OF INDIA(508548)
138 KETHEPALLE TS-23-025-002-002/010585
(GUDIWADA) 		3623025000NRG24260420230233997 26/04/2023 Jaanamma 3623025WL005576 Jaanamma 00691 IPOS0000001 1273 1273 Processed 13/05/2023 1487683367 BOLLAGONI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KETHEPALLE TS-23-025-002-002/010585
(GUDIWADA) 		3623025000NRG24260420230233996 26/04/2023 Veerayya 3623025WL005576 Veerayya 00691 IPOS0000001 1555 1555 Processed 12/05/2023 1487683382 Mr. BOLLAGONI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24260420230233543 26/04/2023 Kishnamma 3623025WL005570 Kishnamma 00691 IPOS0000001 988 988 Processed 13/05/2023 1487683350 RACHAKONDA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KETHEPALLE TS-23-025-002-002/010956
(GUDIWADA) 		3623025000NRG24260420230234024 26/04/2023 Saidamma 3623025WL005576 Saidamma 00691 IPOS0000001 141 141 Processed 13/05/2023 1487683371 RACHAKONDA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KETHEPALLE TS-23-025-002-002/011003
(GUDIWADA) 		3623025000NRG24260420230234026 26/04/2023 sarita 3623025WL005576 sarita 00691 IPOS0000001 1131 1131 Processed 13/05/2023 1487683351 PODICHETI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KETHEPALLE TS-23-025-002-002/011404
(GUDIWADA) 		3623025000NRG24260420230234040 26/04/2023 Parashuramulu 3623025WL005576 Parashuramulu 00691 IPOS0000001 990 990 Processed 13/05/2023 1487683370 GADARI PARASHURAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
144 KETHEPALLE TS-23-025-002-002/011405
(GUDIWADA) 		3623025000NRG24260420230234041 26/04/2023 Jyoti 3623025WL005576 Jyoti 00691 IPOS0000001 424 424 Processed 13/05/2023 1487683368 MEDIPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KETHEPALLE TS-23-025-002-002/011585
(GUDIWADA) 		3623025000NRG24260420230234044 26/04/2023 Laxmibhavani 3623025WL005576 Laxmibhavani 00691 IPOS0000001 566 566 Processed 13/05/2023 1487683369 KOPPU LAXMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KETHEPALLE TS-23-025-016-001/010004
(IPPALA GUDEM) 		3623025000NRG24260420230234506 26/04/2023 Savita 3623025WL005580 Savita 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683276 Mrs. METTU SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 KETHEPALLE TS-23-025-016-001/010006
(IPPALA GUDEM) 		3623025000NRG24260420230234507 26/04/2023 Sugunamma 3623025WL005580 Sugunamma 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683283 KOMATIREDDY SUGUNAMMA UNION BANK OF INDIA(508500)
148 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG24260420230234509 26/04/2023 Baagyamma 3623025WL005580 Baagyamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683325 Mrs. MATTIPELLI . BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 KETHEPALLE TS-23-025-016-001/010012
(IPPALA GUDEM) 		3623025000NRG24260420230234513 26/04/2023 Susheela 3623025WL005580 Susheela 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683298 Mrs. OTTE . SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24260420230234514 26/04/2023 Picchamma 3623025WL005580 Picchamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683304 Mrs. GOTTETI PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 KETHEPALLE TS-23-025-016-001/010013
(IPPALA GUDEM) 		3623025000NRG24260420230234515 26/04/2023 Saidulu 3623025WL005580 Saidulu 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683303 GOTTETI SAIDULU UNION BANK OF INDIA(508500)
152 KETHEPALLE TS-23-025-016-001/010019
(IPPALA GUDEM) 		3623025000NRG24260420230234518 26/04/2023 Devakamma 3623025WL005580 Devakamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683310 Mrs. MANTIPELLI . DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KETHEPALLE TS-23-025-016-001/010020
(IPPALA GUDEM) 		3623025000NRG24260420230234520 26/04/2023 Kalamma 3623025WL005580 Kalamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683287 Mrs. KOMATIREDDI . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24260420230234522 26/04/2023 Jyoti 3623025WL005580 Jyoti 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683318 GOLLA JYOTHI UNION BANK OF INDIA(508500)
155 KETHEPALLE TS-23-025-016-001/010022
(IPPALA GUDEM) 		3623025000NRG24260420230234521 26/04/2023 Naagayya 3623025WL005580 Naagayya 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683317 Nagaiah golla GENERAL POST OFFICE(607245)
156 KETHEPALLE TS-23-025-016-001/010023
(IPPALA GUDEM) 		3623025000NRG24260420230234523 26/04/2023 mounika 3623025WL005580 mounika 00691 IPOS0000001 426 426 Processed 13/05/2023 1487683360 MANTIPELLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KETHEPALLE TS-23-025-016-001/010028
(IPPALA GUDEM) 		3623025000NRG24260420230234526 26/04/2023 ashwini 3623025WL005580 ashwini 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683364 MEKALA ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24260420230234528 26/04/2023 Danamma 3623025WL005580 Danamma 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683293 MANTIPALLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KETHEPALLE TS-23-025-016-001/010031
(IPPALA GUDEM) 		3623025000NRG24260420230234527 26/04/2023 Shambulimgayya 3623025WL005580 Shambulimgayya 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683292 MANTIPALLI SHABULINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 KETHEPALLE TS-23-025-016-001/010032
(IPPALA GUDEM) 		3623025000NRG24260420230234529 26/04/2023 Jayamma 3623025WL005580 Jayamma 00691 IPOS0000001 106 106 Processed 13/05/2023 1487683381 EDAMA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KETHEPALLE TS-23-025-016-001/010033
(IPPALA GUDEM) 		3623025000NRG24260420230234530 26/04/2023 Taayamma 3623025WL005580 Taayamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683321 MODALA TAYAMMA UNION BANK OF INDIA(508500)
162 KETHEPALLE TS-23-025-016-001/010035
(IPPALA GUDEM) 		3623025000NRG24260420230234533 26/04/2023 Sunita 3623025WL005580 Sunita 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683357 MEKALA SUNITHA UNION BANK OF INDIA(508500)
163 KETHEPALLE TS-23-025-016-001/010039
(IPPALA GUDEM) 		3623025000NRG24260420230234534 26/04/2023 Padma 3623025WL005580 Padma 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683285 RAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KETHEPALLE TS-23-025-016-001/010040
(IPPALA GUDEM) 		3623025000NRG24260420230234535 26/04/2023 Naagalakshmi 3623025WL005580 Naagalakshmi 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683288 DEVARAKONDA NAGALAKSHMI UNION BANK OF INDIA(508500)
165 KETHEPALLE TS-23-025-016-001/010041
(IPPALA GUDEM) 		3623025000NRG24260420230234536 26/04/2023 Somulamma 3623025WL005580 Somulamma 00691 IPOS0000001 426 426 Processed 13/05/2023 1487683282 RAJULA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KETHEPALLE TS-23-025-016-001/010042
(IPPALA GUDEM) 		3623025000NRG24260420230234537 26/04/2023 Ailamma 3623025WL005580 Ailamma 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683355 Mrs. MANTIPALLI . ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24260420230234540 26/04/2023 Vemkanna 3623025WL005580 Vemkanna 00691 IPOS0000001 213 213 Processed 12/05/2023 1487683270 MANTTIPELLY VENKANNA UNION BANK OF INDIA(508500)
168 KETHEPALLE TS-23-025-016-001/010045
(IPPALA GUDEM) 		3623025000NRG24260420230234539 26/04/2023 Vemkatamma 3623025WL005580 Vemkatamma 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683312 MANTIPALLI VENKATAMMA UNION BANK OF INDIA(508500)
169 KETHEPALLE TS-23-025-016-001/010046
(IPPALA GUDEM) 		3623025000NRG24260420230234541 26/04/2023 Mallamma 3623025WL005580 Mallamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683354 MODALA MALLAMMA UNION BANK OF INDIA(508500)
170 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24260420230234544 26/04/2023 Amjayya 3623025WL005580 Amjayya 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683286 MODALA ANJAIAH UNION BANK OF INDIA(508500)
171 KETHEPALLE TS-23-025-016-001/010051
(IPPALA GUDEM) 		3623025000NRG24260420230234543 26/04/2023 Limgamma 3623025WL005580 Limgamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683299 Mrs. MODALA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KETHEPALLE TS-23-025-016-001/010057
(IPPALA GUDEM) 		3623025000NRG24260420230234545 26/04/2023 Mallamma 3623025WL005580 Mallamma 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683356 MANTIPALLI MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 KETHEPALLE TS-23-025-016-001/010058
(IPPALA GUDEM) 		3623025000NRG24260420230234546 26/04/2023 Rajita 3623025WL005580 Rajita 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683353 CHAPPIDI RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24260420230234547 26/04/2023 Amtayya 3623025WL005580 Amtayya 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683290 MEKALA ANTHAIAH UNION BANK OF INDIA(508500)
175 KETHEPALLE TS-23-025-016-001/010062
(IPPALA GUDEM) 		3623025000NRG24260420230234548 26/04/2023 Vemkatamma 3623025WL005580 Vemkatamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683294 Mrs. MEKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 KETHEPALLE TS-23-025-016-001/010065
(IPPALA GUDEM) 		3623025000NRG24260420230234549 26/04/2023 Narsamma 3623025WL005580 Narsamma 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683307 PAGIDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24260420230234551 26/04/2023 Mallayya 3623025WL005580 Mallayya 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683289 MODALA MALLAIAH S/O PEDA LINGAIAH UNION BANK OF INDIA(508500)
178 KETHEPALLE TS-23-025-016-001/010068
(IPPALA GUDEM) 		3623025000NRG24260420230234550 26/04/2023 Saidamma 3623025WL005580 Saidamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683358 MODALA SAIDAMMA UNION BANK OF INDIA(508500)
179 KETHEPALLE TS-23-025-016-001/010069
(IPPALA GUDEM) 		3623025000NRG24260420230234552 26/04/2023 Raamachamdru 3623025WL005580 Raamachamdru 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683311 MODALA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
180 KETHEPALLE TS-23-025-016-001/010071
(IPPALA GUDEM) 		3623025000NRG24260420230234555 26/04/2023 Ramana 3623025WL005580 Ramana 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683390 JANAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KETHEPALLE TS-23-025-016-001/010072
(IPPALA GUDEM) 		3623025000NRG24260420230234556 26/04/2023 Jaanamma 3623025WL005580 Jaanamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683320 JANAPATI JANAMMA UNION BANK OF INDIA(508500)
182 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24260420230234557 26/04/2023 Muttamma 3623025WL005580 Muttamma 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683395 MODALA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KETHEPALLE TS-23-025-016-001/010075
(IPPALA GUDEM) 		3623025000NRG24260420230234558 26/04/2023 Raamulu 3623025WL005580 Raamulu 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683376 MODLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
184 KETHEPALLE TS-23-025-016-001/010076
(IPPALA GUDEM) 		3623025000NRG24260420230234559 26/04/2023 Limgamma 3623025WL005580 Limgamma 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683324 Lingamma Modala GENERAL POST OFFICE(607245)
185 KETHEPALLE TS-23-025-016-001/010078
(IPPALA GUDEM) 		3623025000NRG24260420230234560 26/04/2023 Vemkatamma 3623025WL005580 Vemkatamma 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683271 JANAPATI VENKATAMMA UNION BANK OF INDIA(508500)
186 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24260420230234561 26/04/2023 Bikshamayya 3623025WL005580 Bikshamayya 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683272 Mr. PALSA . BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 KETHEPALLE TS-23-025-016-001/010080
(IPPALA GUDEM) 		3623025000NRG24260420230234562 26/04/2023 Mallamma 3623025WL005580 Mallamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683274 PALSA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24260420230234563 26/04/2023 Peddulu 3623025WL005580 Peddulu 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683308 Peddulu Mattipalli GENERAL POST OFFICE(607245)
189 KETHEPALLE TS-23-025-016-001/010081
(IPPALA GUDEM) 		3623025000NRG24260420230234564 26/04/2023 Peddulu 3623025WL005580 Peddulu 00691 IPOS0000001 426 426 Processed 13/05/2023 1487683309 MANTIPALLY ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KETHEPALLE TS-23-025-016-001/010083
(IPPALA GUDEM) 		3623025000NRG24260420230234566 26/04/2023 Biksham 3623025WL005580 Biksham 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683323 MANTIPALLI BIKSHMAIAH UNION BANK OF INDIA(508500)
191 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24260420230234567 26/04/2023 Danamma 3623025WL005580 Danamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683305 Mrs. AVULA DHANAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 KETHEPALLE TS-23-025-016-001/010086
(IPPALA GUDEM) 		3623025000NRG24260420230234568 26/04/2023 Vasamta 3623025WL005580 Vasamta 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683300 Mrs. AVULA . VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 KETHEPALLE TS-23-025-016-001/010089
(IPPALA GUDEM) 		3623025000NRG24260420230234571 26/04/2023 Saidamma 3623025WL005580 Saidamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683306 MANTIPALLI SAIDAMMA UNION BANK OF INDIA(508500)
194 KETHEPALLE TS-23-025-016-001/010091
(IPPALA GUDEM) 		3623025000NRG24260420230234573 26/04/2023 Vemkatamma 3623025WL005580 Vemkatamma 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683389 JANAPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KETHEPALLE TS-23-025-016-001/010093
(IPPALA GUDEM) 		3623025000NRG24260420230234574 26/04/2023 Kavita 3623025WL005580 Kavita 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683384 RAVULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KETHEPALLE TS-23-025-016-001/010096
(IPPALA GUDEM) 		3623025000NRG24260420230234576 26/04/2023 Pichamma 3623025WL005580 Pichamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683277 Mr. MEKALA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 KETHEPALLE TS-23-025-016-001/010100
(IPPALA GUDEM) 		3623025000NRG24260420230234577 26/04/2023 Akkamma 3623025WL005580 Akkamma 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683385 DEVARAKONDA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KETHEPALLE TS-23-025-016-001/010103
(IPPALA GUDEM) 		3623025000NRG24260420230234580 26/04/2023 Vemkatamma 3623025WL005580 Vemkatamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683314 Venkatamma Kanchugatla GENERAL POST OFFICE(607245)
199 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24260420230234582 26/04/2023 Ailayya 3623025WL005580 Ailayya 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683281 Ilaiah Raagam GENERAL POST OFFICE(607245)
200 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24260420230234581 26/04/2023 Yallamma 3623025WL005580 Yallamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683280 MRS RAGAM YELLAMMA STATE BANK OF INDIA(508548)
201 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24260420230234585 26/04/2023 Danamma 3623025WL005580 Danamma 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683278 CH DANAMMA AND AD SERICULTURE STATE BANK OF INDIA(508548)
202 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24260420230234584 26/04/2023 Yagayya 3623025WL005580 Yagayya 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683284 CHINTHA YAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 KETHEPALLE TS-23-025-016-001/010112
(IPPALA GUDEM) 		3623025000NRG24260420230234586 26/04/2023 Yaadamma 3623025WL005580 Yaadamma 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683394 MEKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KETHEPALLE TS-23-025-016-001/010120
(IPPALA GUDEM) 		3623025000NRG24260420230234588 26/04/2023 Padma 3623025WL005580 Padma 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683322 MODALA PADMA UNION BANK OF INDIA(508500)
205 KETHEPALLE TS-23-025-016-001/010126
(IPPALA GUDEM) 		3623025000NRG24260420230234590 26/04/2023 Paarvatamma 3623025WL005580 Paarvatamma 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683327 MANTIPALLY PARVTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 KETHEPALLE TS-23-025-016-001/010129
(IPPALA GUDEM) 		3623025000NRG24260420230234591 26/04/2023 Sabita 3623025WL005580 Sabita 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683315 MEKALA SABITHA UNION BANK OF INDIA(508500)
207 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24260420230234592 26/04/2023 Jayamma 3623025WL005580 Jayamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683387 Jayamma modala GENERAL POST OFFICE(607245)
208 KETHEPALLE TS-23-025-016-001/010130
(IPPALA GUDEM) 		3623025000NRG24260420230234593 26/04/2023 Picchayya 3623025WL005580 Picchayya 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683391 MODALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KETHEPALLE TS-23-025-016-001/010140
(IPPALA GUDEM) 		3623025000NRG24260420230234595 26/04/2023 Mallayya 3623025WL005580 Mallayya 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683295 MODALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
210 KETHEPALLE TS-23-025-016-001/010145
(IPPALA GUDEM) 		3623025000NRG24260420230234596 26/04/2023 santhosha 3623025WL005580 santhosha 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683375 DEVARAKONDA SANTHOSHA UNION BANK OF INDIA(508500)
211 KETHEPALLE TS-23-025-016-001/010146
(IPPALA GUDEM) 		3623025000NRG24260420230234597 26/04/2023 Krishnaveni 3623025WL005580 Krishnaveni 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683297 MRS JANAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
212 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24260420230234599 26/04/2023 Mallayya 3623025WL005580 Mallayya 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683374 VATTE MALLAIAH UNION BANK OF INDIA(508500)
213 KETHEPALLE TS-23-025-016-001/010163
(IPPALA GUDEM) 		3623025000NRG24260420230234598 26/04/2023 Vemkamma 3623025WL005580 Vemkamma 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683313 VATTE VENKAMMA UNION BANK OF INDIA(508500)
214 KETHEPALLE TS-23-025-016-001/010175
(IPPALA GUDEM) 		3623025000NRG24260420230234601 26/04/2023 Yaadamma 3623025WL005580 Yaadamma 00691 IPOS0000001 320 320 Processed 12/05/2023 1487683319 GOLLA YADAMMA UNION BANK OF INDIA(508500)
215 KETHEPALLE TS-23-025-016-001/010178
(IPPALA GUDEM) 		3623025000NRG24260420230234602 26/04/2023 Raamalimgamma 3623025WL005580 Raamalimgamma 00691 IPOS0000001 320 320 Processed 13/05/2023 1487683296 RAJULA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KETHEPALLE TS-23-025-016-001/010182
(IPPALA GUDEM) 		3623025000NRG24260420230234603 26/04/2023 Saavitramma 3623025WL005580 Saavitramma 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683378 GOLLA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KETHEPALLE TS-23-025-016-001/010185
(IPPALA GUDEM) 		3623025000NRG24260420230234604 26/04/2023 Naagamma 3623025WL005580 Naagamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683291 MODALA NAGAMMA UNION BANK OF INDIA(508500)
218 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24260420230234606 26/04/2023 Jayamma 3623025WL005580 Jayamma 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683361 Mrs. MANTIPELLI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 KETHEPALLE TS-23-025-016-001/010187
(IPPALA GUDEM) 		3623025000NRG24260420230234605 26/04/2023 Vemkanna 3623025WL005580 Vemkanna 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683363 MANTIPELLY VENAKANNA UNION BANK OF INDIA(508500)
220 KETHEPALLE TS-23-025-016-001/010197
(IPPALA GUDEM) 		3623025000NRG24260420230234608 26/04/2023 Narsi Reddy 3623025WL005580 Narsi Reddy 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683326 BOBBILI PULAMMA UNION BANK OF INDIA(508500)
221 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24260420230234610 26/04/2023 Bhulachamma 3623025WL005580 Bhulachamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683279 MANTIPELLI BHULATCHAMMA UNION BANK OF INDIA(508500)
222 KETHEPALLE TS-23-025-016-001/010203
(IPPALA GUDEM) 		3623025000NRG24260420230234609 26/04/2023 Ramanamma 3623025WL005580 Ramanamma 00691 IPOS0000001 320 320 Processed 13/05/2023 1487683373 MATTIPELLI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 KETHEPALLE TS-23-025-016-001/010212
(IPPALA GUDEM) 		3623025000NRG24260420230234611 26/04/2023 Samdya Raani 3623025WL005580 Samdya Raani 00691 IPOS0000001 320 320 Processed 13/05/2023 1487683379 GURIJALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KETHEPALLE TS-23-025-016-001/010213
(IPPALA GUDEM) 		3623025000NRG24260420230234612 26/04/2023 SHAMBU LINGA REDDY 3623025WL005580 SHAMBU LINGA REDDY 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683302 CHAPPIDI AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KETHEPALLE TS-23-025-016-001/010236
(IPPALA GUDEM) 		3623025000NRG24260420230234613 26/04/2023 Sattireddi 3623025WL005580 Sattireddi 00691 IPOS0000001 426 426 Processed 12/05/2023 1487683301 CHAPPIDI SATHI REDDY UNION BANK OF INDIA(508500)
226 KETHEPALLE TS-23-025-016-001/010284
(IPPALA GUDEM) 		3623025000NRG24260420230234616 26/04/2023 anitha 3623025WL005580 anitha 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683372 MODALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KETHEPALLE TS-23-025-016-001/010307
(IPPALA GUDEM) 		3623025000NRG24260420230234617 26/04/2023 madhavi 3623025WL005580 madhavi 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683386 MEKALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KETHEPALLE TS-23-025-016-001/010314
(IPPALA GUDEM) 		3623025000NRG24260420230234619 26/04/2023 sunitha 3623025WL005580 sunitha 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683380 DEVARAKONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KETHEPALLE TS-23-025-016-001/010322
(IPPALA GUDEM) 		3623025000NRG24260420230234620 26/04/2023 mamatha 3623025WL005580 mamatha 00691 IPOS0000001 426 426 Processed 13/05/2023 1487683388 MODALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KETHEPALLE TS-23-025-016-001/010339
(IPPALA GUDEM) 		3623025000NRG24260420230234627 26/04/2023 Naresh 3623025WL005580 Naresh 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683316 Mr. DEVARAKONDA . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24260420230234632 26/04/2023 Meenamma 3623025WL005580 Meenamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683340 PATTETI MINAMMA UNION BANK OF INDIA(508500)
232 KETHEPALLE TS-23-025-016-001/020005
(IPPALA GUDEM) 		3623025000NRG24260420230234631 26/04/2023 Shailu 3623025WL005580 Shailu 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683339 Sailu Patteti GENERAL POST OFFICE(607245)
233 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24260420230234633 26/04/2023 Bikshamayya 3623025WL005580 Bikshamayya 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683334 PERAMALLA BHIKSHAMAIAH UNION BANK OF INDIA(508500)
234 KETHEPALLE TS-23-025-016-001/020007
(IPPALA GUDEM) 		3623025000NRG24260420230234634 26/04/2023 Vemkatamma 3623025WL005580 Vemkatamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683333 PARUMALLA VENKATAMMA UNION BANK OF INDIA(508500)
235 KETHEPALLE TS-23-025-016-001/020009
(IPPALA GUDEM) 		3623025000NRG24260420230234636 26/04/2023 Sunita 3623025WL005580 Sunita 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683338 PATTETI SUNITHA UNION BANK OF INDIA(508500)
236 KETHEPALLE TS-23-025-016-001/020010
(IPPALA GUDEM) 		3623025000NRG24260420230234637 26/04/2023 Baagyamma 3623025WL005580 Baagyamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683362 PATTETI BHAGYAMMA UNION BANK OF INDIA(508500)
237 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24260420230234639 26/04/2023 Limgamma 3623025WL005580 Limgamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683346 PATTETI LINGAMMA UNION BANK OF INDIA(508500)
238 KETHEPALLE TS-23-025-016-001/020012
(IPPALA GUDEM) 		3623025000NRG24260420230234638 26/04/2023 LINGAMMA 3623025WL005580 LINGAMMA 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683345 Lingaiah Patteti GENERAL POST OFFICE(607245)
239 KETHEPALLE TS-23-025-016-001/020013
(IPPALA GUDEM) 		3623025000NRG24260420230234640 26/04/2023 Shreeramulu 3623025WL005580 Shreeramulu 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683332 MR SRIRAMULU PATTETI STATE BANK OF INDIA(508548)
240 KETHEPALLE TS-23-025-016-001/020017
(IPPALA GUDEM) 		3623025000NRG24260420230234642 26/04/2023 Meekel 3623025WL005580 Meekel 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683383 PATTETI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KETHEPALLE TS-23-025-016-001/020022
(IPPALA GUDEM) 		3623025000NRG24260420230234643 26/04/2023 Terojamma 3623025WL005580 Terojamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683328 NAGELLI TEROJA UNION BANK OF INDIA(508500)
242 KETHEPALLE TS-23-025-016-001/020023
(IPPALA GUDEM) 		3623025000NRG24260420230234644 26/04/2023 Vijjamma 3623025WL005580 Vijjamma 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683366 NAGELLI IJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KETHEPALLE TS-23-025-016-001/020028
(IPPALA GUDEM) 		3623025000NRG24260420230234645 26/04/2023 Raamulu 3623025WL005580 Raamulu 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683348 PATTETI RAMULU UNION BANK OF INDIA(508500)
244 KETHEPALLE TS-23-025-016-001/020028
(IPPALA GUDEM) 		3623025000NRG24260420230234646 26/04/2023 Yelishamma 3623025WL005580 Yelishamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683347 PATTETI YELISHAMMA UNION BANK OF INDIA(508500)
245 KETHEPALLE TS-23-025-016-001/020029
(IPPALA GUDEM) 		3623025000NRG24260420230234647 26/04/2023 Narsamma 3623025WL005580 Narsamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683365 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KETHEPALLE TS-23-025-016-001/020032
(IPPALA GUDEM) 		3623025000NRG24260420230234648 26/04/2023 Vemkamma 3623025WL005580 Vemkamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683341 PATTETI VENKAMMA UNION BANK OF INDIA(508500)
247 KETHEPALLE TS-23-025-016-001/020035
(IPPALA GUDEM) 		3623025000NRG24260420230234652 26/04/2023 Lakshmayya 3623025WL005580 Lakshmayya 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683359 PATTETI LAKSMAIAH UNION BANK OF INDIA(508500)
248 KETHEPALLE TS-23-025-016-001/020036
(IPPALA GUDEM) 		3623025000NRG24260420230234653 26/04/2023 Mariyamma 3623025WL005580 Mariyamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683344 Mariyamma Patteti GENERAL POST OFFICE(607245)
249 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24260420230234655 26/04/2023 Jayamma 3623025WL005580 Jayamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683342 MERGUMALLA JAYAMMA UNION BANK OF INDIA(508500)
250 KETHEPALLE TS-23-025-016-001/020037
(IPPALA GUDEM) 		3623025000NRG24260420230234654 26/04/2023 Yallayya 3623025WL005580 Yallayya 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683343 MERUGUMALLA YALLAIAH UNION BANK OF INDIA(508500)
251 KETHEPALLE TS-23-025-016-001/020038
(IPPALA GUDEM) 		3623025000NRG24260420230234656 26/04/2023 Saidulu 3623025WL005580 Saidulu 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683330 ASHMALLA SAUDHULU UNION BANK OF INDIA(508500)
252 KETHEPALLE TS-23-025-016-001/020048
(IPPALA GUDEM) 		3623025000NRG24260420230234657 26/04/2023 Anasoorya 3623025WL005580 Anasoorya 00691 IPOS0000001 106 106 Processed 12/05/2023 1487683337 MRS PATETI ANASURYA STATE BANK OF INDIA(508548)
253 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG24260420230234658 26/04/2023 Vemkamma 3623025WL005580 Vemkamma 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683392 MARRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24260420230234660 26/04/2023 Chinna Bakkayya 3623025WL005580 Chinna Bakkayya 00691 IPOS0000001 532 532 Processed 12/05/2023 1487683329 PATTETI CHINA BAKKAIAH UNION BANK OF INDIA(508500)
255 KETHEPALLE TS-23-025-016-001/020052
(IPPALA GUDEM) 		3623025000NRG24260420230234661 26/04/2023 Lakshmamma 3623025WL005580 Lakshmamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683336 PATTETI LAKSHMAMMA UNION BANK OF INDIA(508500)
256 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24260420230234662 26/04/2023 Pedda Bakkayyya 3623025WL005580 Pedda Bakkayyya 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683377 PATTETI PEDA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KETHEPALLE TS-23-025-016-001/020053
(IPPALA GUDEM) 		3623025000NRG24260420230234663 26/04/2023 Pemtamma 3623025WL005580 Pemtamma 00691 IPOS0000001 532 532 Processed 13/05/2023 1487683393 PATTETI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KETHEPALLE TS-23-025-016-001/020055
(IPPALA GUDEM) 		3623025000NRG24260420230234664 26/04/2023 Raamulu 3623025WL005580 Raamulu 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683335 NAGELLI CHINNARAMULU UNION BANK OF INDIA(508500)
259 KETHEPALLE TS-23-025-016-001/020060
(IPPALA GUDEM) 		3623025000NRG24260420230234666 26/04/2023 Narsamma 3623025WL005580 Narsamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683275 Mrs. PATTETI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KETHEPALLE TS-23-025-016-001/020061
(IPPALA GUDEM) 		3623025000NRG24260420230234667 26/04/2023 Krishnayya 3623025WL005580 Krishnayya 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683331 PATTETI KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
261 KETHEPALLE TS-23-025-016-001/020072
(IPPALA GUDEM) 		3623025000NRG24260420230234668 26/04/2023 Krishnaveni 3623025WL005580 Krishnaveni 00691 IPOS0000001 639 639 Processed 12/05/2023 1487683349 PATTETI KRISHNAVENI UNION BANK OF INDIA(508500)
262 KETHEPALLE TS-23-025-016-001/020078
(IPPALA GUDEM) 		3623025000NRG24260420230234670 26/04/2023 Lachchamma 3623025WL005580 Lachchamma 00691 IPOS0000001 639 639 Processed 13/05/2023 1487683273 GANDAMALLA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71061 71061
263 KETHEPALLE TS-23-025-002-002/010022
(GUDIWADA) 		3623025000NRG24260420230233975 26/04/2023 Saidamma 3623025WL005576 Saidamma 00710 SBIN0000DOP 1555 1555 Processed 12/05/2023 1487683439 Mrs. CHEVUGONI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KETHEPALLE TS-23-025-002-002/010829
(GUDIWADA) 		3623025000NRG24260420230234013 26/04/2023 Lakshmamma 3623025WL005576 Lakshmamma 00710 SBIN0000DOP 1555 1555 Processed 12/05/2023 1487683438 Mr. YANGALI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3110 3110
Total 178939 178939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_260423APB_FTO_29191 STATE BANK OF INDIA SBIN0006316 SURYAPET 639
2 KETHEPALLE TS3623025_260423APB_FTO_29191 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 988
3 KETHEPALLE TS3623025_260423APB_FTO_29191 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 659
4 KETHEPALLE TS3623025_260423APB_FTO_29191 STATE BANK OF INDIA SBIN0015352 NAKREKAL 12546
5 KETHEPALLE TS3623025_260423APB_FTO_29191 STATE BANK OF INDIA SBIN0020182 ANDHRA PRADESH GRAME 283
6 KETHEPALLE TS3623025_260423APB_FTO_29191 STATE BANK OF INDIA SBIN0020182 NAKREKAL 5111
7 KETHEPALLE TS3623025_260423APB_FTO_29191 STATE BANK OF INDIA SBIN0020952 NALGONDA 639
8 KETHEPALLE TS3623025_260423APB_FTO_29191 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1131
9 KETHEPALLE TS3623025_260423APB_FTO_29191 UNION BANK OF INDIA UBIN0803898 NALGONDA 141
10 KETHEPALLE TS3623025_260423APB_FTO_29191 UNION BANK OF INDIA UBIN0805181 SURYAPET 4614
11 KETHEPALLE TS3623025_260423APB_FTO_29191 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 639
12 KETHEPALLE TS3623025_260423APB_FTO_29191 UNION BANK OF INDIA UBIN0812668 NAKREKAL 5537
13 KETHEPALLE TS3623025_260423APB_FTO_29191 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 2073
14 KETHEPALLE TS3623025_260423APB_FTO_29191 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 69768
15 KETHEPALLE TS3623025_260423APB_FTO_29191 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2967
16 KETHEPALLE TS3623025_260423APB_FTO_29191 India Post Payments Bank IPOS0000001 HUZURNAGAR 66284
17 KETHEPALLE TS3623025_260423APB_FTO_29191 India Post Payments Bank IPOS0000001 NALGONDA 1810
18 KETHEPALLE TS3623025_260423APB_FTO_29191 DOP SBIN0000DOP General Post Office-CBS 3110

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